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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 | 2 145.0 | 2 136.8 | 2 113.2 | 2 221.9 | 2 209.3 | 1 992.8 | 1 934.7 | 1 919.4 | 1 881.9 | 1 999.7 | 1 962.8 | 2 069.5 | 2 130.6 | 2 079.6 | 2 138.0 | 2 156.2 | 2 482.9 | 2 384.5 | 2 337.6 | 2 439.8 | 2 434.5 | 2 484.8 | 2 373.0 | 2 278.0 | 2 179.6 | 2 111.7 | 2 064.0 | 2 142.7 | 2 191.4 | 2 227.0 | 2 292.9 | 2 451.2 | 4 269.6 | 4 283.0 | 4 164.0 | 4 200.8 | 3 912.0 | 3 966.4 | 4 021.6 | 2 927.0 | 2 791.0 | 2 758.0 |
| Aktywa trwałe | 1 246.2 | 1 368.5 | 1 360.9 | 1 439.5 | 1 487.0 | 1 326.2 | 1 309.6 | 1 302.8 | 1 228.1 | 1 211.1 | 1 170.1 | 1 252.6 | 1 261.1 | 1 289.8 | 1 268.5 | 1 240.3 | 1 329.6 | 1 358.9 | 1 375.0 | 1 455.8 | 1 482.0 | 1 647.5 | 1 610.5 | 1 610.8 | 1 555.2 | 1 522.6 | 1 498.3 | 1 517.0 | 1 481.7 | 1 491.8 | 1 512.2 | 1 546.1 | 2 823.5 | 2 873.1 | 2 768.3 | 2 763.4 | 2 478.3 | 2 458.9 | 2 479.5 | 1 805.0 | 1 750.0 | 1 722.0 |
| Rzeczowe aktywa trwałe netto | 443.5 | 525.5 | 520.9 | 571.9 | 594.2 | 548.3 | 536.3 | 520.6 | 509.8 | 489.1 | 461.9 | 541.3 | 559.4 | 575.6 | 579.0 | 561.6 | 627.2 | 664.6 | 700.8 | 781.8 | 810.9 | 922.8 | 901.7 | 882.8 | 794.6 | 776.9 | 768.7 | 781.0 | 756.6 | 734.8 | 747.0 | 793.7 | 1 481.2 | 227.6 | 228.0 | 239.9 | 1 362.4 | 1 247.7 | 1 221.9 | 874.0 | 867.0 | 848.0 |
| Wartość firmy | 707.9 | 741.5 | 733.7 | 757.0 | 748.6 | 632.2 | 629.0 | 636.9 | 571.8 | 575.1 | 563.3 | 565.9 | 568.0 | 579.1 | 584.6 | 575.8 | 598.8 | 589.2 | 577.4 | 578.8 | 573.9 | 601.9 | 595.4 | 589.4 | 576.0 | 568.2 | 559.4 | 567.5 | 566.3 | 563.2 | 568.0 | 543.1 | 679.4 | 686.7 | 671.9 | 667.2 | 571.8 | 579.2 | 430.0 | 433.0 | 422.0 | 423.0 |
| Wartości niematerialne i prawne | 42.1 | 47.6 | 45.2 | 44.5 | 44.3 | 42.6 | 40.6 | 38.5 | 36.5 | 33.7 | 31.1 | 37.6 | 35.5 | 33.8 | 31.6 | 29.1 | 28.9 | 27.1 | 24.5 | 22.6 | 22.1 | 21.5 | 19.0 | 18.6 | 16.5 | 14.9 | 13.1 | 11.7 | 10.1 | 8.4 | 7.2 | 6.6 | 102.8 | 100.3 | 90.9 | 82.9 | 73.2 | 49.0 | 45.0 | 40.0 | 37.0 | 35.0 |
| Wartość firmy i wartości niematerialne i prawne | 750.0 | 789.0 | 778.9 | 801.6 | 792.9 | 674.8 | 669.7 | 675.5 | 608.4 | 608.9 | 594.4 | 603.5 | 603.4 | 612.9 | 616.2 | 604.9 | 627.7 | 616.3 | 602.0 | 601.4 | 596.0 | 623.4 | 614.4 | 608.0 | 592.6 | 583.1 | 572.6 | 579.2 | 576.4 | 571.6 | 575.2 | 549.6 | 782.2 | 787.0 | 762.8 | 750.1 | 645.1 | 477.0 | 475.0 | 473.0 | 459.0 | 458.0 |
| Należności netto | 402.1 | 377.8 | 347.5 | 387.3 | 267.4 | 276.7 | 241.3 | 236.8 | 277.1 | 449.8 | 446.9 | 345.0 | 431.7 | 417.1 | 365.4 | 431.4 | 563.7 | 476.3 | 462.4 | 474.2 | 502.2 | 424.7 | 374.4 | 282.4 | 253.1 | 216.5 | 228.8 | 267.5 | 337.7 | 379.4 | 410.0 | 413.6 | 708.3 | 525.1 | 756.9 | 778.1 | 804.4 | 881.0 | 886.7 | 660.0 | 607.0 | 594.0 |
| Inwestycje długoterminowe | 16.4 | 0.0 | 0.0 | 0.0 | 24.3 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.9 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 26.6 | 58.9 | 56.6 | 56.7 | 27.1 | 117.3 | 118.2 | 123.0 | 35.0 | 35.2 | 35.9 | 37.2 | 429.4 | 483.1 | 529.6 | 28.0 | 26.0 | 0.0 |
| Aktywa obrotowe | 898.8 | 768.4 | 752.3 | 782.3 | 722.2 | 666.6 | 625.1 | 616.5 | 653.8 | 788.6 | 792.6 | 817.0 | 869.5 | 789.8 | 869.6 | 915.9 | 1 153.3 | 1 025.6 | 962.6 | 984.0 | 952.6 | 837.3 | 762.5 | 667.2 | 624.3 | 589.1 | 565.7 | 625.7 | 709.7 | 735.1 | 780.7 | 905.2 | 1 446.0 | 1 410.0 | 1 395.7 | 1 437.5 | 1 433.7 | 1 507.5 | 1 127.0 | 1 122.0 | 1 041.0 | 1 036.0 |
| Środki pieniężne i Inwestycje | 158.1 | 111.9 | 110.1 | 135.2 | 158.1 | 160.3 | 162.7 | 162.4 | 167.6 | 157.2 | 181.4 | 260.4 | 227.3 | 209.4 | 305.8 | 267.1 | 326.9 | 305.0 | 223.9 | 219.5 | 96.3 | 71.7 | 78.6 | 99.5 | 95.7 | 110.6 | 99.0 | 102.3 | 172.8 | 133.2 | 147.1 | 198.8 | 253.8 | 262.4 | 174.2 | 174.1 | 140.5 | 148.9 | 172.4 | 95.0 | 92.0 | 80.0 |
| Zapasy | 280.4 | 263.8 | 269.9 | 231.6 | 200.1 | 199.0 | 194.1 | 190.4 | 163.9 | 170.1 | 154.4 | 189.0 | 171.5 | 128.0 | 140.1 | 155.2 | 176.2 | 212.0 | 241.6 | 259.7 | 269.4 | 306.5 | 272.1 | 241.7 | 212.3 | 205.0 | 201.1 | 215.0 | 208.9 | 227.9 | 238.0 | 307.6 | 411.3 | 386.8 | 408.5 | 417.1 | 389.4 | 406.0 | 413.2 | 312.0 | 293.0 | 323.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 14.4 | 0.0 | 0.0 | 10.0 | 0.0 | 5.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.1 | 111.9 | 110.1 | 135.2 | 158.1 | 160.3 | 162.7 | 162.4 | 167.6 | 157.2 | 181.4 | 260.4 | 227.3 | 209.4 | 305.8 | 267.1 | 326.9 | 305.0 | 223.9 | 219.5 | 96.3 | 71.7 | 78.6 | 99.5 | 95.7 | 110.6 | 99.0 | 102.3 | 172.8 | 133.2 | 147.1 | 198.8 | 253.8 | 262.4 | 174.2 | 163.4 | 126.1 | 148.9 | 172.4 | 95.0 | 92.0 | 75.0 |
| Należności krótkoterminowe | 212.7 | 171.1 | 215.7 | 234.8 | 236.4 | 217.1 | 188.8 | 179.5 | 195.3 | 268.4 | 252.6 | 246.1 | 310.3 | 278.1 | 244.8 | 303.2 | 293.7 | 330.5 | 333.3 | 344.5 | 333.6 | 291.8 | 221.4 | 214.6 | 178.3 | 170.0 | 164.5 | 191.8 | 234.2 | 256.3 | 278.2 | 315.9 | 627.1 | 434.6 | 592.7 | 601.6 | 415.1 | 432.0 | 430.0 | 463.0 | 395.0 | 410.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 50.5 | 37.6 | 50.5 | 50.8 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 0.0 | 0.0 | 0.0 | 0.0 | 14.7 | 13.8 | 14.3 | 14.2 | 15.2 | 54.6 | 54.1 | 54.7 | 54.2 | 14.1 | 14.6 | 13.9 | 13.3 | 17.9 | 19.7 | 67.3 | 81.8 | 68.8 | 78.8 | 78.4 | 59.0 | 21.0 | 22.0 | 22.0 | 21.0 |
| Zobowiązania krótkoterminowe | 565.2 | 497.6 | 493.7 | 474.1 | 469.2 | 433.9 | 316.8 | 294.4 | 313.6 | 419.0 | 427.9 | 439.9 | 488.3 | 416.7 | 411.9 | 473.8 | 687.2 | 668.3 | 591.4 | 564.5 | 517.5 | 407.6 | 385.3 | 340.4 | 287.6 | 269.4 | 217.9 | 252.3 | 355.4 | 395.8 | 428.8 | 519.2 | 1 138.9 | 1 105.9 | 1 084.0 | 1 095.9 | 1 146.6 | 1 295.1 | 1 213.7 | 944.0 | 911.0 | 926.0 |
| Rozliczenia międzyokresowe | 269.2 | 241.5 | 193.8 | 160.6 | 143.5 | 131.7 | 103.3 | 94.2 | 82.1 | 120.0 | 151.2 | 169.6 | 143.3 | 114.0 | 142.5 | 141.8 | 349.0 | 305.5 | 223.0 | 183.2 | 143.0 | 73.9 | 84.3 | 49.2 | 35.4 | 29.8 | 29.1 | 35.0 | 84.6 | 109.2 | 116.9 | 167.9 | 366.1 | 347.8 | 301.6 | 301.8 | 392.4 | 489.9 | 333.0 | 341.0 | 375.0 | 401.0 |
| Zobowiązania długoterminowe | 559.8 | 560.7 | 520.5 | 586.0 | 582.0 | 543.4 | 592.3 | 466.0 | 450.8 | 441.0 | 406.3 | 514.4 | 507.8 | 496.1 | 535.3 | 482.5 | 513.2 | 445.5 | 469.9 | 536.9 | 574.2 | 618.5 | 561.8 | 520.0 | 495.3 | 464.8 | 483.7 | 496.3 | 482.3 | 489.1 | 485.2 | 512.1 | 1 587.7 | 1 623.6 | 1 557.4 | 1 557.9 | 1 371.3 | 1 284.2 | 1 408.0 | 926.0 | 831.0 | 757.0 |
| Rezerwy z tytułu odroczonego podatku | 35.1 | 33.3 | 31.0 | 29.0 | 36.8 | 37.8 | 35.3 | 34.7 | 34.3 | 33.5 | 31.0 | 28.9 | 33.0 | 35.7 | 36.0 | 41.0 | 52.2 | 59.4 | 64.3 | 73.1 | 76.3 | 83.2 | 80.0 | 81.2 | 87.4 | 83.4 | 84.0 | 89.0 | 92.0 | 90.8 | 91.7 | 95.2 | 96.4 | 79.4 | 75.1 | 73.9 | 86.5 | 66.3 | 75.3 | 52.0 | 48.0 | 45.0 |
| Zobowiązania długoterminowe | 559.8 | 560.7 | 520.5 | 586.0 | 582.0 | 543.4 | 592.3 | 466.0 | 450.8 | 441.0 | 406.3 | 514.4 | 507.8 | 496.1 | 535.3 | 482.5 | 513.2 | 445.5 | 469.9 | 536.9 | 574.2 | 618.5 | 561.8 | 520.0 | 495.3 | 464.8 | 483.7 | 496.3 | 482.3 | 489.1 | 485.2 | 512.1 | 1 587.7 | 1 623.6 | 1 557.4 | 1 557.9 | 1 371.3 | 1 284.2 | 1 408.0 | 926.0 | 831.0 | 757.0 |
| Zobowiązania z tytułu leasingu | 70.0 | 0.0 | 91.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.6) | 0.0 | (31.2) | (29.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.3 | 38.9 | 65.1 | 67.0 | 67.8 | 65.3 | 62.8 | 61.9 | 59.0 | 58.3 | 59.8 | 57.0 | 54.4 | 53.0 | 53.8 | 93.0 | 94.1 | 71.3 | 109.5 | 100.7 | 93.4 | 89.4 | 72.0 | 69.0 | 68.0 |
| Zobowiązania ogółem | 1 125.0 | 1 058.3 | 1 014.2 | 1 060.1 | 1 051.2 | 977.3 | 909.0 | 760.4 | 764.3 | 860.0 | 834.1 | 954.4 | 996.1 | 912.7 | 947.2 | 956.4 | 1 200.3 | 1 113.9 | 1 061.2 | 1 101.4 | 1 091.7 | 1 026.0 | 947.1 | 860.3 | 782.9 | 734.3 | 701.7 | 748.6 | 837.7 | 884.9 | 914.0 | 1 031.4 | 2 726.7 | 2 729.6 | 2 641.4 | 2 653.9 | 2 518.0 | 2 579.3 | 2 621.8 | 1 870.0 | 1 742.0 | 1 683.0 |
| Kapitał (fundusz) podstawowy | 229.5 | 231.6 | 236.9 | 237.5 | 238.6 | 239.2 | 239.2 | 350.7 | 353.3 | 356.7 | 357.7 | 357.7 | 357.7 | 358.8 | 358.8 | 362.2 | 366.1 | 371.6 | 373.4 | 375.2 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 375.5 | 589.8 | 589.8 | 590.3 | 591.4 | 591.6 | 682.0 | 691.0 | 505.0 | 505.0 | 505.0 |
| Zyski zatrzymane | 96.5 | 111.0 | 130.6 | 155.7 | 115.4 | 15.4 | 24.8 | 36.0 | (17.0) | (0.1) | 13.6 | 31.1 | 49.0 | 54.1 | 66.0 | 95.1 | 118.1 | 123.1 | 154.3 | 207.8 | 228.8 | 255.8 | 261.4 | 270.4 | 301.0 | 302.2 | 304.7 | 309.9 | 275.0 | 272.4 | 283.5 | 248.4 | 164.2 | 174.6 | 168.6 | 171.3 | 40.9 | 51.4 | 54.7 | 68.0 | 80.0 | 101.0 |
| Kapitał własny | 1 020.0 | 1 078.6 | 1 098.9 | 1 161.8 | 1 158.0 | 1 015.5 | 1 025.7 | 1 159.0 | 1 117.6 | 1 139.7 | 1 128.6 | 1 115.2 | 1 134.5 | 1 166.9 | 1 190.8 | 1 199.8 | 1 282.5 | 1 270.6 | 1 276.4 | 1 338.4 | 1 342.8 | 1 458.8 | 1 425.9 | 1 417.7 | 1 396.7 | 1 377.4 | 1 362.3 | 1 394.0 | 1 353.8 | 1 342.1 | 1 378.9 | 1 419.8 | 1 542.9 | 1 553.5 | 1 522.7 | 1 547.0 | 1 394.0 | 1 387.1 | 1 399.8 | 1 057.0 | 1 049.0 | 1 075.0 |
| Udziały mniejszościowe | 3.5 | 4.3 | 3.7 | 3.8 | 4.0 | 2.1 | 2.4 | 2.5 | 2.6 | 2.0 | 2.1 | 2.2 | 1.3 | 1.0 | 1.0 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.2 | 1.5 | 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 |
| Pasywa | 2 145.0 | 2 136.8 | 2 113.2 | 2 221.9 | 2 209.3 | 1 992.8 | 1 934.7 | 1 919.4 | 1 881.9 | 1 999.7 | 1 962.8 | 2 069.5 | 2 130.6 | 2 079.6 | 2 138.0 | 2 156.2 | 2 482.9 | 2 384.5 | 2 337.6 | 2 439.8 | 2 434.5 | 2 484.8 | 2 373.0 | 2 278.0 | 2 179.6 | 2 111.7 | 2 064.0 | 2 142.7 | 2 191.4 | 2 227.0 | 2 292.9 | 2 451.2 | 4 269.6 | 4 283.0 | 4 164.0 | 4 200.8 | 3 912.0 | 3 966.4 | 4 021.6 | 2 927.0 | 2 791.0 | 2 758.0 |
| Inwestycje | 16.4 | 0.0 | 0.0 | 0.0 | 24.3 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 20.9 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 26.6 | 58.9 | 56.6 | 56.7 | 27.1 | 117.3 | 118.2 | 123.0 | 35.0 | 35.2 | 35.9 | 47.8 | 443.9 | 483.1 | 529.6 | 38.0 | 26.0 | 5.0 |
| Dług | 505.1 | 507.5 | 522.3 | 591.1 | 578.6 | 539.9 | 539.7 | 411.9 | 394.0 | 384.8 | 351.9 | 463.1 | 460.0 | 444.8 | 485.1 | 426.3 | 444.7 | 383.1 | 404.3 | 466.6 | 497.5 | 542.2 | 528.4 | 485.0 | 451.6 | 421.2 | 397.7 | 405.1 | 388.4 | 393.6 | 398.9 | 422.2 | 1 483.4 | 1 552.9 | 1 502.8 | 1 512.9 | 1 315.6 | 1 254.5 | 960.0 | 859.0 | 777.0 | 707.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.1 | 111.9 | 110.1 | 135.2 | 158.1 | 160.3 | 162.7 | 162.4 | 167.6 | 157.2 | 181.4 | 260.4 | 227.3 | 209.4 | 305.8 | 267.1 | 326.9 | 305.0 | 223.9 | 219.5 | 96.3 | 71.7 | 78.6 | 99.5 | 95.7 | 110.6 | 99.0 | 102.3 | 172.8 | 133.2 | 147.1 | 198.8 | 253.8 | 262.4 | 174.2 | 163.4 | 126.1 | 148.9 | 172.4 | 95.0 | 92.0 | 75.0 |
| Dług netto | 347.0 | 395.7 | 412.2 | 455.9 | 420.6 | 379.6 | 377.0 | 249.6 | 226.4 | 227.6 | 170.4 | 202.8 | 232.7 | 235.4 | 179.2 | 159.1 | 117.8 | 78.1 | 180.3 | 247.1 | 401.2 | 470.5 | 449.8 | 385.5 | 356.0 | 310.5 | 298.7 | 302.8 | 215.7 | 260.4 | 251.8 | 223.4 | 1 229.6 | 1 290.5 | 1 328.6 | 1 349.5 | 1 189.5 | 1 105.6 | 834.0 | 764.0 | 685.0 | 632.0 |
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