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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 | 1 870.4 | 2 097.5 | 2 981.8 | 2 068.6 | 2 925.6 | 2 023.3 | 2 991.1 | 2 080.4 | 2 058.3 | 2 169.3 | 2 200.2 | 2 288.3 | 5 409.3 | 5 551.0 | 4 338.9 | 4 289.8 | 4 175.3 | 4 166.1 | 4 149.9 | 4 032.7 | 3 985.7 | 4 025.3 | 3 979.1 | 3 981.7 | 4 036.7 | 4 113.8 | 4 266.9 | 4 258.3 | 4 274.5 | 4 641.4 | 4 620.5 | 4 571.6 | 4 463.6 | 4 535.7 | 4 618.0 | 4 659.9 | 4 723.6 | 4 682.0 | 4 919.1 | 4 978.2 | 4 933.2 | 4 960.9 |
| Aktywa trwałe | 1 200.3 | 1 415.3 | 1 296.0 | 1 276.4 | 1 241.2 | 1 232.3 | 1 242.1 | 1 276.6 | 1 247.0 | 1 337.4 | 1 349.8 | 1 371.4 | 3 215.7 | 3 256.6 | 3 183.2 | 3 121.9 | 3 087.5 | 3 187.6 | 3 041.1 | 2 951.8 | 2 952.4 | 2 997.0 | 2 971.2 | 2 992.3 | 3 016.9 | 3 037.2 | 3 100.0 | 3 053.8 | 3 053.4 | 3 292.8 | 3 211.5 | 3 150.7 | 3 164.3 | 3 194.8 | 3 300.1 | 3 418.5 | 3 411.5 | 3 385.1 | 3 628.0 | 3 648.0 | 3 634.0 | 3 746.8 |
| Rzeczowe aktywa trwałe netto | 502.6 | 538.8 | 532.7 | 530.9 | 512.9 | 511.9 | 515.6 | 518.1 | 515.3 | 509.9 | 515.9 | 526.8 | 670.2 | 675.4 | 653.4 | 642.2 | 636.5 | 637.3 | 627.3 | 614.4 | 629.8 | 634.3 | 635.7 | 654.7 | 670.7 | 669.4 | 681.6 | 675.9 | 695.4 | 712.8 | 702.5 | 706.5 | 733.7 | 757.0 | 787.4 | 801.3 | 872.1 | 822.9 | 838.8 | 861.3 | 881.9 | 844.0 |
| Wartość firmy | 256.0 | 396.8 | 401.0 | 386.6 | 354.2 | 354.9 | 362.5 | 393.3 | 366.2 | 423.6 | 434.2 | 444.6 | 1 336.7 | 1 361.3 | 1 338.5 | 1 316.9 | 1 305.2 | 1 314.6 | 1 301.3 | 1 272.2 | 1 281.8 | 1 281.2 | 1 273.4 | 1 306.4 | 1 312.0 | 1 322.2 | 1 330.5 | 1 313.8 | 1 298.8 | 1 425.9 | 1 406.4 | 1 376.0 | 1 392.6 | 1 391.1 | 1 441.4 | 1 490.5 | 1 486.5 | 1 486.8 | 1 578.3 | 1 591.7 | 1 532.2 | 1 624.3 |
| Wartości niematerialne i prawne | 195.9 | 225.7 | 218.4 | 216.9 | 213.0 | 206.4 | 201.0 | 201.2 | 205.4 | 243.6 | 239.4 | 238.5 | 1 001.8 | 982.9 | 949.7 | 930.2 | 908.2 | 892.4 | 876.5 | 813.0 | 799.4 | 796.3 | 775.3 | 771.9 | 756.0 | 747.0 | 732.8 | 710.1 | 687.1 | 785.4 | 737.6 | 707.7 | 702.1 | 697.1 | 721.6 | 746.5 | 729.1 | 702.3 | 813.1 | 806.1 | 770.2 | 834.5 |
| Wartość firmy i wartości niematerialne i prawne | 451.9 | 622.6 | 619.4 | 603.5 | 567.2 | 561.3 | 563.6 | 594.4 | 571.6 | 667.2 | 673.6 | 683.1 | 2 338.5 | 2 344.2 | 2 288.2 | 2 247.1 | 2 213.3 | 2 207.0 | 2 177.8 | 2 085.2 | 2 081.2 | 2 077.6 | 2 048.7 | 2 078.3 | 2 068.0 | 2 069.2 | 2 063.3 | 2 024.0 | 1 985.9 | 2 211.3 | 2 143.9 | 2 083.7 | 2 094.7 | 2 088.2 | 2 163.0 | 2 237.1 | 2 215.7 | 2 189.1 | 2 391.4 | 2 397.9 | 2 302.4 | 2 458.9 |
| Należności netto | 341.3 | 335.5 | 356.4 | 341.9 | 364.7 | 335.4 | 355.4 | 344.3 | 375.4 | 358.1 | 378.6 | 393.1 | 498.0 | 466.9 | 477.7 | 465.9 | 495.0 | 478.3 | 499.4 | 485.7 | 493.2 | 457.8 | 448.1 | 476.1 | 514.9 | 505.0 | 583.3 | 572.9 | 614.6 | 616.3 | 644.5 | 649.7 | 607.4 | 566.4 | 586.6 | 576.1 | 618.7 | 525.7 | 571.1 | 574.8 | 558.3 | 525.5 |
| Inwestycje długoterminowe | 50.1 | 4.3 | 4.1 | 3.8 | 50.8 | 3.5 | 1.6 | 2.3 | 55.6 | 6.0 | 3.2 | 3.4 | 59.2 | 24.0 | 29.9 | 28.0 | 61.7 | 14.3 | 1.4 | 8.9 | 64.2 | 11.1 | 0.0 | 0.0 | 64.5 | 0.0 | 0.0 | 4.7 | 60.6 | 13.5 | 0.0 | 0.0 | 52.5 | 6.7 | 322.0 | 6.7 | 65.9 | 3.8 | 8.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 670.2 | 682.1 | 794.7 | 792.2 | 801.1 | 791.1 | 824.7 | 803.8 | 811.3 | 832.0 | 850.4 | 916.9 | 1 145.0 | 1 117.5 | 1 155.7 | 1 167.9 | 1 087.7 | 978.5 | 1 108.8 | 1 080.9 | 1 033.4 | 1 028.2 | 1 007.9 | 989.4 | 1 019.8 | 1 076.6 | 1 166.9 | 1 204.5 | 1 221.2 | 1 348.6 | 1 409.0 | 1 420.9 | 1 299.4 | 1 340.9 | 1 318.0 | 1 241.4 | 1 312.1 | 1 296.8 | 1 291.1 | 1 330.3 | 1 299.2 | 1 214.2 |
| Środki pieniężne i Inwestycje | 77.6 | 71.6 | 79.5 | 85.8 | 119.2 | 126.8 | 146.0 | 133.1 | 142.2 | 116.5 | 94.1 | 119.6 | 194.4 | 132.5 | 129.2 | 150.1 | 150.8 | 113.5 | 100.2 | 119.8 | 112.2 | 78.7 | 70.3 | 74.9 | 100.5 | 81.2 | 69.6 | 68.1 | 61.8 | 63.5 | 68.1 | 60.7 | 79.9 | 125.5 | 103.2 | 94.9 | 179.5 | 165.2 | 114.8 | 131.4 | 169.4 | 105.7 |
| Zapasy | 251.3 | 275.0 | 265.6 | 266.9 | 248.5 | 264.8 | 261.1 | 261.4 | 247.4 | 286.3 | 302.3 | 318.0 | 359.5 | 410.2 | 404.7 | 401.1 | 355.6 | 386.7 | 382.6 | 373.6 | 337.3 | 381.0 | 388.7 | 354.2 | 323.2 | 388.8 | 427.8 | 462.6 | 448.4 | 547.9 | 543.1 | 547.3 | 491.8 | 526.0 | 499.3 | 472.6 | 442.0 | 490.2 | 496.1 | 509.0 | 467.5 | 468.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.6 | 71.6 | 79.5 | 85.8 | 119.2 | 126.8 | 146.0 | 133.1 | 142.2 | 116.5 | 94.1 | 119.6 | 194.4 | 132.5 | 129.2 | 150.1 | 150.8 | 113.5 | 100.2 | 119.8 | 112.2 | 78.7 | 70.3 | 74.9 | 100.5 | 81.2 | 69.6 | 68.1 | 61.8 | 63.5 | 68.1 | 60.7 | 79.9 | 125.5 | 103.2 | 94.9 | 179.5 | 165.2 | 114.8 | 131.4 | 169.4 | 105.7 |
| Należności krótkoterminowe | 174.5 | 195.0 | 191.9 | 170.6 | 177.9 | 162.5 | 161.7 | 160.8 | 163.0 | 181.5 | 182.0 | 193.3 | 268.5 | 242.1 | 263.7 | 202.1 | 273.4 | 284.9 | 299.9 | 272.6 | 298.9 | 333.7 | 319.6 | 272.2 | 316.5 | 373.6 | 433.5 | 485.8 | 500.3 | 531.4 | 507.1 | 485.5 | 460.7 | 450.2 | 436.4 | 394.9 | 439.7 | 460.6 | 474.1 | 493.6 | 491.4 | 450.4 |
| Dług krótkoterminowy | 27.1 | 46.1 | 55.3 | 51.9 | 53.3 | 112.4 | 118.7 | 115.4 | 117.5 | 47.1 | 38.4 | 38.4 | 53.0 | 112.4 | 66.9 | 73.5 | 106.0 | 89.1 | 45.1 | 16.8 | 80.7 | 78.0 | 29.2 | 29.9 | 25.6 | 16.3 | 26.9 | 27.3 | 33.9 | 25.9 | 31.9 | 33.1 | 40.2 | 28.2 | 30.3 | 12.6 | 29.3 | 1.5 | 1.4 | 0.8 | 16.0 | 0.6 |
| Zobowiązania krótkoterminowe | 174.5 | 195.0 | 357.8 | 325.2 | 349.5 | 379.1 | 394.2 | 383.7 | 391.8 | 325.1 | 325.4 | 349.0 | 504.9 | 522.8 | 515.4 | 518.5 | 546.1 | 284.9 | 517.6 | 457.6 | 542.2 | 543.3 | 491.8 | 455.4 | 530.1 | 568.2 | 651.7 | 709.7 | 736.8 | 721.9 | 722.0 | 737.4 | 705.7 | 643.2 | 660.8 | 618.3 | 692.8 | 653.2 | 684.1 | 704.9 | 719.3 | 614.8 |
| Rozliczenia międzyokresowe | (32.1) | (51.1) | 102.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 42.8 | 0.0 | 0.0 | (436.4) | (394.9) | 47.7 | 49.5 | 46.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 574.9 | 763.6 | 842.3 | 839.3 | 819.4 | 758.8 | 748.3 | 739.8 | 728.1 | 894.5 | 883.1 | 906.8 | 2 811.7 | 2 730.8 | 2 693.3 | 2 643.3 | 2 477.0 | 2 235.3 | 2 469.3 | 2 399.1 | 2 220.8 | 2 259.9 | 2 268.5 | 2 212.4 | 2 124.7 | 2 103.3 | 2 052.0 | 1 980.7 | 1 926.5 | 2 273.7 | 2 283.7 | 2 255.6 | 2 147.1 | 2 258.4 | 2 274.1 | 2 314.4 | 2 274.9 | 2 260.6 | 2 442.9 | 2 431.6 | 2 384.1 | 2 567.7 |
| Rezerwy z tytułu odroczonego podatku | 16.7 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 26.3 | 0.0 | 0.0 | 0.0 | 275.7 | 0.0 | 0.0 | 0.0 | 214.3 | 0.0 | 0.0 | 0.0 | 177.5 | 0.0 | 0.0 | 0.0 | 165.9 | 0.0 | 0.0 | 0.0 | 179.4 | 0.0 | 0.0 | 0.0 | 183.2 | 0.0 | 0.0 | 0.0 | 176.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 574.9 | 763.6 | 842.3 | 839.3 | 819.4 | 758.8 | 748.3 | 739.8 | 728.1 | 894.5 | 883.1 | 906.8 | 2 811.7 | 2 730.8 | 2 693.3 | 2 643.3 | 2 477.0 | 2 235.3 | 2 469.3 | 2 399.1 | 2 220.8 | 2 259.9 | 2 268.5 | 2 212.4 | 2 124.7 | 2 103.3 | 2 052.0 | 1 980.7 | 1 926.5 | 2 273.7 | 2 283.7 | 2 255.6 | 2 147.1 | 2 258.4 | 2 274.1 | 2 314.4 | 2 274.9 | 2 260.6 | 2 442.9 | 2 431.6 | 2 384.1 | 2 567.7 |
| Zobowiązania z tytułu leasingu | 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 | 26.5 | 27.6 | 26.7 | 28.2 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 0.0 | 0.0 | 34.8 | 0.0 | 0.0 | 0.0 | 70.9 | 0.0 | 0.0 | 0.0 | 64.0 | 0.0 |
| Zobowiązania ogółem | 749.4 | 958.6 | 2 091.1 | 2 068.6 | 2 052.3 | 2 023.3 | 2 066.8 | 2 080.4 | 2 058.3 | 2 169.3 | 2 200.2 | 2 288.3 | 4 365.3 | 4 430.6 | 4 338.9 | 4 289.8 | 4 175.3 | 2 520.2 | 4 149.9 | 4 032.7 | 3 985.7 | 2 803.2 | 2 760.2 | 2 667.8 | 2 654.8 | 2 671.6 | 2 703.7 | 2 690.4 | 2 663.3 | 2 995.6 | 3 005.7 | 2 993.0 | 2 852.8 | 2 901.6 | 2 934.9 | 2 932.8 | 2 967.7 | 2 913.7 | 3 127.0 | 3 136.5 | 3 103.4 | 3 182.5 |
| Kapitał (fundusz) podstawowy | 50.3 | 50.4 | 50.5 | 50.6 | 50.1 | 50.0 | 50.3 | 50.3 | 50.1 | 50.5 | 50.5 | 50.3 | 50.4 | 50.5 | 50.6 | 50.7 | 50.7 | 50.9 | 50.9 | 51.0 | 51.2 | 51.4 | 51.6 | 51.7 | 51.9 | 52.2 | 52.5 | 52.6 | 52.8 | 53.0 | 53.2 | 53.3 | 53.7 | 53.8 | 53.9 | 54.0 | 54.1 | 54.4 | 54.5 | 54.6 | 54.7 | 54.2 |
| Zyski zatrzymane | 933.8 | 937.4 | 956.0 | 976.2 | 994.6 | 1 007.0 | 1 033.2 | 1 058.8 | 1 090.9 | 1 098.6 | 1 116.9 | 1 134.4 | 1 119.2 | 1 177.6 | 1 214.2 | 1 244.0 | 1 285.2 | 1 290.6 | 1 319.0 | 1 360.5 | 1 384.4 | 1 386.0 | 1 409.2 | 1 442.3 | 1 474.4 | 1 495.7 | 1 535.9 | 1 558.6 | 1 614.5 | 1 629.9 | 1 667.0 | 1 703.3 | 1 741.4 | 1 752.9 | 1 782.2 | 1 808.7 | 1 842.5 | 1 862.3 | 1 901.4 | 1 944.4 | 1 924.8 | 1 925.7 |
| Kapitał własny | 890.4 | 867.4 | 890.7 | 904.1 | 873.3 | 885.4 | 924.3 | 956.8 | 938.3 | 949.8 | 991.8 | 1 032.5 | 1 044.0 | 1 120.4 | 1 130.2 | 1 128.0 | 1 152.2 | 1 174.1 | 1 163.0 | 1 176.0 | 1 222.8 | 1 222.1 | 1 218.8 | 1 313.9 | 1 381.9 | 1 442.2 | 1 563.2 | 1 567.9 | 1 611.2 | 1 645.8 | 1 614.8 | 1 578.7 | 1 610.8 | 1 634.1 | 1 683.2 | 1 727.1 | 1 755.9 | 1 768.2 | 1 792.1 | 1 841.7 | 1 829.8 | 1 778.4 |
| Udziały mniejszościowe | 0.4 | 1.2 | 2.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.2 | 1.2 |
| Pasywa | 1 639.8 | 1 826.0 | 2 981.8 | 2 068.6 | 2 925.6 | 2 023.3 | 2 991.1 | 2 080.4 | 2 058.3 | 2 169.3 | 2 200.2 | 2 288.3 | 5 409.3 | 5 551.0 | 4 338.9 | 4 289.8 | 4 175.3 | 3 694.3 | 4 149.9 | 4 032.7 | 3 985.7 | 4 025.3 | 3 979.1 | 3 981.7 | 4 036.7 | 4 113.8 | 4 266.9 | 4 258.3 | 4 274.5 | 4 641.4 | 4 620.5 | 4 571.6 | 4 463.6 | 4 535.7 | 4 618.0 | 4 659.9 | 4 723.6 | 4 682.0 | 4 919.1 | 4 978.2 | 4 933.2 | 4 960.9 |
| Inwestycje | 50.1 | 4.3 | 4.1 | 3.8 | 50.8 | 3.5 | 1.6 | 2.3 | 55.6 | 6.0 | 3.2 | 3.4 | 59.2 | 24.0 | 29.9 | 28.0 | 61.7 | 14.3 | 1.4 | 8.9 | 64.2 | 11.1 | 0.0 | 0.0 | 64.5 | 0.0 | 0.0 | 4.7 | 60.6 | 13.5 | 0.0 | 0.0 | 52.5 | 6.7 | 322.0 | 6.7 | 65.9 | 3.8 | 8.5 | 0.0 | 47.9 | 0.0 |
| Dług | 574.9 | 763.6 | 736.9 | 727.6 | 722.9 | 723.4 | 721.8 | 711.6 | 705.7 | 804.8 | 786.1 | 799.0 | 2 451.9 | 2 441.2 | 2 405.0 | 2 364.2 | 2 247.5 | 2 235.3 | 2 193.8 | 2 097.1 | 1 979.1 | 1 973.5 | 1 928.1 | 1 868.9 | 1 773.9 | 1 758.2 | 1 712.4 | 1 664.0 | 1 616.5 | 1 914.1 | 1 935.8 | 1 918.2 | 1 765.1 | 1 873.5 | 1 882.3 | 1 885.0 | 1 909.3 | 1 830.8 | 2 024.9 | 2 021.1 | 0.6 | 2 180.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.6 | 71.6 | 79.5 | 85.8 | 119.2 | 126.8 | 146.0 | 133.1 | 142.2 | 116.5 | 94.1 | 119.6 | 194.4 | 132.5 | 129.2 | 150.1 | 150.8 | 113.5 | 100.2 | 119.8 | 112.2 | 78.7 | 70.3 | 74.9 | 100.5 | 81.2 | 69.6 | 68.1 | 61.8 | 63.5 | 68.1 | 60.7 | 79.9 | 125.5 | 103.2 | 94.9 | 179.5 | 165.2 | 114.8 | 131.4 | 169.4 | 105.7 |
| Dług netto | 497.3 | 692.0 | 657.4 | 641.8 | 603.7 | 596.6 | 575.8 | 578.5 | 563.4 | 688.3 | 692.0 | 679.4 | 2 257.5 | 2 308.7 | 2 275.7 | 2 214.2 | 2 096.7 | 2 121.8 | 2 093.5 | 1 977.3 | 1 866.9 | 1 894.7 | 1 857.7 | 1 794.0 | 1 673.4 | 1 677.0 | 1 642.8 | 1 595.9 | 1 554.7 | 1 850.6 | 1 867.7 | 1 857.4 | 1 685.2 | 1 748.0 | 1 779.2 | 1 790.1 | 1 729.9 | 1 665.5 | 1 910.1 | 1 889.7 | (168.8) | 2 074.3 |
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