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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 688.4 | 1 665.6 | 1 688.8 | 1 692.4 | 1 844.4 | 1 832.8 | 1 868.9 | 1 941.1 | 2 184.3 | 2 162.3 | 2 168.8 | 2 180.0 | 2 208.8 | 2 273.8 | 2 293.2 | 2 267.4 | 2 304.4 | 2 322.4 | 2 314.0 | 1 889.0 | 1 943.3 | 2 044.5 | 2 060.1 | 2 007.2 | 1 874.9 | 1 893.3 | 3 017.5 | 3 006.2 | 3 074.4 | 2 954.3 | 2 940.4 | 2 957.3 | 3 076.5 | 2 940.9 | 2 923.0 | 2 884.7 | 3 080.6 | 2 728.6 | 2 666.3 | 2 622.9 | 2 831.0 | 2 573.8 |
| Aktywa trwałe | 1 369.5 | 1 370.7 | 1 376.6 | 1 380.7 | 1 518.4 | 1 520.2 | 1 535.9 | 1 568.6 | 1 786.1 | 1 770.8 | 1 814.5 | 1 807.5 | 1 815.8 | 1 873.9 | 1 883.8 | 1 850.0 | 1 854.0 | 1 891.3 | 1 869.0 | 1 463.2 | 1 471.1 | 1 358.3 | 1 343.8 | 1 329.3 | 1 368.3 | 1 388.8 | 2 414.2 | 2 438.7 | 2 453.9 | 2 436.1 | 2 414.2 | 2 406.9 | 2 372.5 | 2 386.0 | 2 374.4 | 2 347.4 | 2 319.6 | 2 298.4 | 2 274.9 | 2 230.3 | 2 219.4 | 1 900.1 |
| Rzeczowe aktywa trwałe netto | 87.6 | 85.3 | 84.1 | 82.8 | 85.7 | 84.1 | 84.9 | 83.7 | 86.9 | 83.5 | 84.3 | 83.3 | 84.6 | 82.7 | 81.7 | 83.5 | 90.3 | 138.4 | 135.5 | 134.4 | 140.9 | 138.2 | 122.9 | 121.2 | 124.6 | 129.1 | 158.8 | 188.2 | 190.5 | 177.6 | 180.6 | 173.8 | 172.0 | 181.8 | 179.5 | 179.9 | 175.5 | 166.2 | 164.8 | 162.6 | 161.0 | 155.0 |
| Wartość firmy | 868.4 | 879.3 | 882.8 | 883.8 | 976.4 | 976.5 | 977.1 | 989.6 | 1 105.9 | 1 105.0 | 1 134.7 | 1 126.1 | 1 130.9 | 1 161.3 | 1 173.5 | 1 126.0 | 1 160.6 | 1 160.8 | 1 158.8 | 800.3 | 804.5 | 736.7 | 736.7 | 736.8 | 736.8 | 736.9 | 1 439.3 | 1 435.5 | 1 430.1 | 1 430.2 | 1 431.5 | 1 431.4 | 1 431.4 | 1 430.6 | 1 430.6 | 1 430.6 | 1 430.6 | 1 430.6 | 1 430.5 | 1 423.9 | 1 422.7 | 1 422.7 |
| Wartości niematerialne i prawne | 207.2 | 210.2 | 218.6 | 227.8 | 285.3 | 282.7 | 297.5 | 313.9 | 409.8 | 390.9 | 406.0 | 392.5 | 384.3 | 393.9 | 386.1 | 396.6 | 360.0 | 339.7 | 325.7 | 287.5 | 276.1 | 240.0 | 230.7 | 234.8 | 246.8 | 254.2 | 521.5 | 515.9 | 504.4 | 499.5 | 480.5 | 476.1 | 459.0 | 435.6 | 430.1 | 410.7 | 391.7 | 374.0 | 357.8 | 337.8 | 331.1 | 322.4 |
| Wartość firmy i wartości niematerialne i prawne | 1 075.6 | 1 089.5 | 1 101.4 | 1 111.6 | 1 261.7 | 1 259.2 | 1 274.6 | 1 303.5 | 1 515.7 | 1 495.9 | 1 540.7 | 1 518.6 | 1 515.2 | 1 555.2 | 1 559.6 | 1 522.6 | 1 520.6 | 1 500.5 | 1 484.5 | 1 087.8 | 1 080.6 | 976.7 | 967.5 | 971.6 | 983.6 | 991.0 | 1 960.8 | 1 951.4 | 1 934.5 | 1 929.7 | 1 912.0 | 1 907.5 | 1 890.4 | 1 866.2 | 1 860.7 | 1 841.3 | 1 822.3 | 1 804.6 | 1 788.4 | 1 761.7 | 1 753.8 | 1 745.1 |
| Należności netto | 113.7 | 94.4 | 95.1 | 100.4 | 123.7 | 105.9 | 108.9 | 117.8 | 152.6 | 133.1 | 139.3 | 136.3 | 166.2 | 136.0 | 131.1 | 190.9 | 204.3 | 190.8 | 183.7 | 168.6 | 196.2 | 192.4 | 165.3 | 167.7 | 179.6 | 167.2 | 205.0 | 215.7 | 228.3 | 218.0 | 223.1 | 233.5 | 245.4 | 257.8 | 250.5 | 241.6 | 217.1 | 203.2 | 206.1 | 202.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 46.5 | 46.1 | 45.5 | 43.8 | 41.7 | 41.9 | 42.4 | 41.9 | 42.2 | 42.7 | 41.9 | 42.2 | 42.6 | 42.9 | 43.2 | 43.5 | 43.8 | 44.4 | 44.4 | 44.6 | 45.0 | 45.6 | 44.4 | 45.5 | 45.9 | 46.1 | 46.5 | 46.8 | 47.2 | 47.4 | 47.2 | 47.5 | 47.8 | 64.0 | 66.5 | 62.1 | 61.9 | 75.1 | 74.4 | 62.3 | 61.0 | 0.0 |
| Aktywa obrotowe | 318.9 | 294.9 | 312.2 | 311.7 | 326.0 | 312.6 | 333.0 | 372.5 | 398.2 | 391.5 | 354.3 | 372.5 | 393.0 | 399.9 | 409.4 | 417.4 | 450.4 | 431.1 | 445.0 | 425.7 | 472.2 | 686.2 | 716.2 | 677.9 | 506.6 | 504.5 | 603.3 | 567.5 | 620.5 | 518.2 | 526.2 | 550.4 | 704.0 | 554.9 | 548.6 | 537.3 | 761.0 | 430.2 | 391.4 | 392.6 | 34.4 | 30.3 |
| Środki pieniężne i Inwestycje | 61.5 | 58.3 | 64.9 | 62.9 | 62.4 | 71.0 | 69.6 | 80.1 | 76.6 | 85.5 | 34.8 | 53.4 | 59.2 | 67.7 | 68.6 | 57.9 | 59.7 | 61.5 | 66.7 | 73.5 | 73.6 | 310.1 | 372.0 | 310.4 | 123.1 | 125.4 | 163.3 | 121.1 | 41.2 | 44.1 | 43.3 | 45.5 | 40.4 | 24.6 | 39.1 | 42.2 | 72.0 | 131.8 | 74.0 | 41.3 | 34.4 | 30.3 |
| Zapasy | 39.4 | 38.1 | 40.5 | 42.2 | 42.0 | 40.0 | 38.1 | 41.5 | 40.2 | 39.6 | 41.4 | 40.9 | 42.2 | 42.4 | 43.2 | 45.1 | 46.4 | 45.1 | 46.1 | 42.2 | 39.9 | 42.7 | 47.5 | 50.5 | 40.1 | 37.1 | 33.3 | 35.4 | 34.9 | 34.5 | 37.5 | 45.2 | 52.3 | 53.9 | 54.9 | 49.3 | 42.1 | 38.7 | 38.0 | 39.6 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.9 | 1.7 | 1.8 | 1.7 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.9 | 0.0 | 25.1 | 13.3 | 13.3 | 13.0 | 8.5 | 7.9 | 8.1 | 8.4 | 8.4 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 61.5 | 58.3 | 64.9 | 62.9 | 62.4 | 71.0 | 69.6 | 80.1 | 76.6 | 85.5 | 34.8 | 53.4 | 59.2 | 67.7 | 68.6 | 57.9 | 59.7 | 61.5 | 66.7 | 73.5 | 73.6 | 310.1 | 372.0 | 310.4 | 123.1 | 125.4 | 163.3 | 121.1 | 41.2 | 44.1 | 43.3 | 45.5 | 40.4 | 24.6 | 39.1 | 42.2 | 72.0 | 131.8 | 74.0 | 41.3 | 34.4 | 30.3 |
| Należności krótkoterminowe | 87.2 | 75.2 | 77.4 | 77.2 | 87.6 | 78.8 | 83.3 | 86.8 | 106.8 | 87.0 | 97.2 | 103.6 | 104.5 | 99.5 | 105.3 | 98.0 | 107.0 | 91.8 | 95.4 | 97.6 | 112.2 | 108.3 | 103.6 | 113.1 | 117.0 | 109.1 | 137.3 | 138.3 | 153.1 | 146.3 | 148.0 | 148.5 | 157.1 | 158.1 | 174.7 | 163.1 | 154.9 | 159.3 | 160.2 | 161.1 | 164.9 | 0.0 |
| Dług krótkoterminowy | 160.9 | 319.0 | 309.0 | 320.0 | 433.8 | 417.0 | 1.0 | 1.0 | 35.8 | 37.8 | 39.8 | 42.0 | 44.0 | 0.8 | 0.8 | 0.8 | 0.8 | 13.0 | 0.0 | 12.8 | 12.9 | 12.9 | 14.3 | 12.8 | 11.6 | 10.9 | 70.0 | 70.1 | 72.0 | 71.5 | 70.5 | 77.2 | 84.5 | 93.1 | 99.8 | 100.0 | 99.7 | 34.9 | 56.5 | 84.6 | 61.4 | 46.9 |
| Zobowiązania krótkoterminowe | 467.2 | 615.1 | 601.9 | 610.2 | 751.0 | 706.6 | 295.0 | 328.5 | 415.6 | 410.2 | 409.2 | 401.1 | 425.8 | 375.6 | 351.8 | 333.3 | 383.0 | 356.4 | 349.6 | 361.8 | 407.9 | 358.7 | 358.5 | 378.9 | 411.8 | 404.6 | 527.2 | 540.9 | 683.4 | 561.4 | 553.1 | 585.8 | 752.3 | 579.2 | 571.1 | 588.1 | 819.1 | 444.6 | 404.4 | 427.8 | 625.5 | 46.9 |
| Rozliczenia międzyokresowe | 48.5 | 43.2 | 38.7 | 35.9 | 48.1 | 41.5 | 36.1 | 32.4 | 48.0 | 45.1 | 40.7 | 34.6 | 47.0 | 49.6 | 43.9 | 39.9 | 54.3 | 49.4 | 0.0 | 39.8 | 46.1 | 46.4 | 43.3 | 37.9 | 42.1 | 49.5 | 46.4 | 43.1 | 52.6 | 46.9 | 40.0 | 36.2 | 47.0 | 48.5 | (174.7) | (163.1) | 35.3 | 30.6 | 26.6 | 0.0 | 31.6 | 0.0 |
| Zobowiązania długoterminowe | 573.6 | 370.8 | 361.4 | 362.1 | 348.3 | 342.3 | 757.2 | 762.7 | 887.7 | 838.9 | 810.6 | 828.4 | 768.0 | 846.5 | 866.3 | 978.8 | 999.7 | 1 068.4 | 1 070.3 | 1 001.6 | 964.5 | 1 211.8 | 1 216.2 | 1 116.9 | 922.3 | 929.9 | 1 938.0 | 1 907.4 | 1 816.4 | 1 813.9 | 1 790.5 | 1 769.4 | 1 720.0 | 1 766.1 | 1 738.3 | 1 697.2 | 1 656.9 | 1 675.6 | 1 641.5 | 1 582.5 | 1 584.6 | 1 455.4 |
| Rezerwy z tytułu odroczonego podatku | 95.8 | 94.9 | 95.0 | 94.6 | 81.1 | 81.0 | 81.0 | 80.7 | 85.2 | 80.4 | 78.7 | 65.3 | 50.5 | 56.7 | 55.8 | 46.4 | 48.7 | 49.6 | 51.9 | 10.3 | 14.9 | 4.9 | 3.2 | 4.8 | 10.6 | 15.3 | 64.7 | 66.6 | 75.1 | 68.3 | 63.2 | 56.4 | 45.5 | 39.4 | 37.6 | 27.9 | 22.6 | 18.2 | 12.5 | 0.0 | 2.1 | 0.0 |
| Zobowiązania długoterminowe | 573.6 | 370.8 | 361.4 | 362.1 | 348.3 | 342.3 | 757.2 | 762.7 | 887.7 | 838.9 | 810.6 | 828.4 | 768.0 | 846.5 | 866.3 | 978.8 | 999.7 | 1 068.4 | 1 070.3 | 1 001.6 | 964.5 | 1 211.8 | 1 216.2 | 1 116.9 | 922.3 | 929.9 | 1 938.0 | 1 907.4 | 1 816.4 | 1 813.9 | 1 790.5 | 1 769.4 | 1 720.0 | 1 766.1 | 1 738.3 | 1 697.2 | 1 656.9 | 1 675.6 | 1 641.5 | 1 582.5 | 1 584.6 | 1 455.4 |
| Zobowiązania z tytułu leasingu | 2.4 | 2.5 | 2.3 | 2.3 | 2.1 | 1.9 | 2.0 | 1.8 | 1.7 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 1.8 | 1.9 | 1.9 | 49.1 | 33.5 | 45.3 | 46.5 | 45.6 | 48.5 | 43.7 | 39.9 | 45.2 | 65.8 | 62.7 | 71.3 | 67.7 | 67.1 | 65.0 | 61.7 | 72.4 | 68.2 | 73.2 | 72.4 | 68.8 | 65.4 | 64.3 | 61.4 | 0.0 |
| Zobowiązania ogółem | 1 040.9 | 985.9 | 963.3 | 972.3 | 1 099.3 | 1 048.9 | 1 052.2 | 1 091.2 | 1 303.3 | 1 249.1 | 1 219.8 | 1 229.5 | 1 193.8 | 1 222.1 | 1 218.1 | 1 312.1 | 1 382.7 | 1 424.8 | 1 419.9 | 1 363.4 | 1 372.4 | 1 570.5 | 1 574.7 | 1 495.8 | 1 334.1 | 1 334.4 | 2 465.2 | 2 448.3 | 2 499.8 | 2 375.3 | 2 343.6 | 2 355.2 | 2 472.3 | 2 345.3 | 2 309.4 | 2 285.3 | 2 476.0 | 2 120.2 | 2 045.8 | 2 010.2 | 2 210.1 | 1 951.4 |
| Kapitał (fundusz) podstawowy | 49.7 | 49.9 | 50.0 | 49.2 | 49.0 | 48.9 | 48.8 | 48.6 | 48.5 | 48.5 | 48.4 | 48.1 | 48.0 | 47.8 | 47.6 | 46.3 | 44.6 | 43.6 | 42.9 | 42.1 | 42.1 | 41.7 | 41.9 | 41.9 | 42.0 | 42.1 | 42.5 | 42.6 | 42.7 | 42.9 | 43.1 | 43.1 | 43.2 | 43.4 | 613.6 | 43.7 | 43.7 | 44.0 | 44.2 | 44.3 | 0.0 | 0.0 |
| Zyski zatrzymane | 629.3 | 660.3 | 701.3 | 715.9 | 751.3 | 785.1 | 817.2 | 851.4 | 882.8 | 913.8 | 948.2 | 947.3 | 1 004.7 | 1 050.1 | 1 076.7 | 958.0 | 927.3 | 908.6 | 904.7 | 540.6 | 572.6 | 492.2 | 494.2 | 510.8 | 522.6 | 534.1 | 505.8 | 505.1 | 505.8 | 502.1 | 510.9 | 512.3 | 518.6 | 508.0 | 511.1 | 489.7 | 491.2 | 488.3 | 495.1 | 490.5 | 0.0 | 0.0 |
| Kapitał własny | 647.5 | 679.7 | 725.5 | 720.1 | 745.1 | 783.9 | 816.7 | 849.9 | 881.0 | 913.2 | 949.0 | 950.5 | 1 015.0 | 1 051.7 | 1 075.1 | 955.3 | 921.7 | 897.6 | 894.1 | 525.5 | 570.9 | 474.0 | 485.3 | 511.5 | 540.9 | 558.8 | 552.5 | 557.9 | 574.9 | 579.0 | 597.2 | 602.1 | 604.6 | 596.0 | 614.1 | 599.9 | 605.1 | 608.4 | 620.5 | 612.7 | 2 831.0 | 2 574.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.1 | 0.0 | 0.2 |
| Pasywa | 1 688.4 | 1 665.6 | 1 688.8 | 1 692.4 | 1 844.4 | 1 832.8 | 1 868.9 | 1 941.1 | 2 184.3 | 2 162.3 | 2 168.8 | 2 180.0 | 2 208.8 | 2 273.8 | 2 293.2 | 2 267.4 | 2 304.4 | 2 322.4 | 2 314.0 | 1 889.0 | 1 943.3 | 2 044.5 | 2 060.1 | 2 007.2 | 1 874.9 | 1 893.3 | 3 017.5 | 3 006.2 | 3 074.4 | 2 954.3 | 2 940.4 | 2 957.3 | 3 076.5 | 2 940.9 | 2 923.0 | 2 884.7 | 3 080.6 | 2 728.6 | 2 666.3 | 2 622.9 | 2 831.0 | 2 573.8 |
| Inwestycje | 46.5 | 46.1 | 45.5 | 43.8 | 41.7 | 41.9 | 42.4 | 41.9 | 42.2 | 42.7 | 41.9 | 42.2 | 42.6 | 42.9 | 43.2 | 43.5 | 43.8 | 44.4 | 44.4 | 44.6 | 45.0 | 45.6 | 44.4 | 45.5 | 91.8 | 46.1 | 46.5 | 46.8 | 47.2 | 47.4 | 47.2 | 47.5 | 47.8 | 64.0 | 66.5 | 62.1 | 61.9 | 75.1 | 74.4 | 62.3 | 61.0 | 0.0 |
| Dług | 554.3 | 515.4 | 503.8 | 518.5 | 631.2 | 615.0 | 613.8 | 617.8 | 758.6 | 739.5 | 720.5 | 756.4 | 709.3 | 742.5 | 766.8 | 890.9 | 911.9 | 982.1 | 984.5 | 969.3 | 917.1 | 1 172.7 | 1 188.5 | 1 070.9 | 868.4 | 885.2 | 1 886.3 | 1 838.9 | 1 739.4 | 1 760.1 | 1 729.5 | 1 736.0 | 1 693.2 | 1 744.9 | 1 721.7 | 1 691.7 | 1 651.7 | 1 628.9 | 1 623.4 | 1 595.8 | 1 564.5 | 1 502.3 |
| Środki pieniężne i inne aktywa pieniężne | 61.5 | 58.3 | 64.9 | 62.9 | 62.4 | 71.0 | 69.6 | 80.1 | 76.6 | 85.5 | 34.8 | 53.4 | 59.2 | 67.7 | 68.6 | 57.9 | 59.7 | 61.5 | 66.7 | 73.5 | 73.6 | 310.1 | 372.0 | 310.4 | 123.1 | 125.4 | 163.3 | 121.1 | 41.2 | 44.1 | 43.3 | 45.5 | 40.4 | 24.6 | 39.1 | 42.2 | 72.0 | 131.8 | 74.0 | 41.3 | 34.4 | 30.3 |
| Dług netto | 492.8 | 457.1 | 438.9 | 455.6 | 568.8 | 544.0 | 544.2 | 537.7 | 682.0 | 654.0 | 685.7 | 703.0 | 650.1 | 674.8 | 698.2 | 833.0 | 852.2 | 920.6 | 917.8 | 895.8 | 843.5 | 862.6 | 816.5 | 760.5 | 745.3 | 759.8 | 1 723.0 | 1 717.8 | 1 698.2 | 1 716.0 | 1 686.2 | 1 690.5 | 1 652.8 | 1 720.3 | 1 682.6 | 1 649.5 | 1 579.7 | 1 497.1 | 1 549.4 | 1 554.5 | 1 530.1 | 1 472.0 |
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