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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 | 2 742.5 | 2 736.3 | 2 787.4 | 2 789.0 | 2 793.5 | 2 843.6 | 2 834.5 | 2 892.9 | 2 885.9 | 2 911.7 | 3 239.4 | 3 349.9 | 3 449.6 | 3 397.1 | 3 266.1 | 3 456.6 | 3 529.4 | 3 904.8 | 4 012.8 | 4 097.8 | 4 454.2 | 4 402.8 | 4 846.1 | 4 803.6 | 4 873.5 | 4 787.9 | 4 898.6 | 5 049.1 | 4 975.3 | 4 971.3 | 4 540.4 | 4 536.7 | 4 588.8 | 4 505.8 | 4 482.3 | 4 598.8 | 4 805.7 | 4 740.6 | 5 178.3 | 5 325.7 | 4 987.2 | 4 895.0 |
| Aktywa trwałe | 1 554.0 | 1 555.5 | 1 566.0 | 1 553.5 | 1 598.4 | 1 609.6 | 1 632.2 | 1 659.1 | 1 658.8 | 1 693.0 | 1 914.5 | 1 995.3 | 2 015.7 | 2 070.6 | 2 033.5 | 2 135.3 | 2 174.4 | 2 510.3 | 2 553.0 | 2 540.9 | 2 902.5 | 2 923.8 | 2 929.9 | 2 924.9 | 3 124.6 | 3 076.3 | 3 016.5 | 2 973.9 | 3 053.6 | 2 986.5 | 2 821.1 | 2 778.3 | 2 809.3 | 2 772.3 | 2 734.2 | 2 729.2 | 2 914.2 | 2 910.2 | 2 912.2 | 2 924.9 | 2 907.0 | 2 952.2 |
| Rzeczowe aktywa trwałe netto | 175.9 | 173.6 | 169.6 | 163.8 | 175.4 | 179.7 | 185.6 | 189.8 | 200.1 | 212.6 | 208.7 | 205.6 | 207.0 | 205.0 | 202.7 | 211.4 | 212.7 | 473.8 | 508.3 | 516.3 | 584.9 | 588.2 | 584.6 | 568.6 | 535.8 | 525.5 | 496.1 | 481.5 | 485.7 | 456.3 | 397.2 | 371.8 | 379.1 | 367.3 | 358.9 | 356.3 | 393.7 | 392.9 | 394.2 | 393.3 | 390.1 | 395.5 |
| Wartość firmy | 1 057.2 | 1 052.5 | 1 054.0 | 1 042.5 | 1 038.3 | 1 055.7 | 1 056.0 | 1 084.1 | 1 069.4 | 1 097.3 | 1 260.5 | 1 315.3 | 1 337.1 | 1 337.1 | 1 311.4 | 1 386.4 | 1 393.8 | 1 400.2 | 1 400.3 | 1 389.5 | 1 574.5 | 1 554.7 | 1 557.0 | 1 567.6 | 1 695.7 | 1 689.4 | 1 687.4 | 1 685.7 | 1 731.0 | 1 722.0 | 1 687.1 | 1 680.9 | 1 684.2 | 1 687.5 | 1 685.3 | 1 677.8 | 1 683.8 | 1 679.7 | 1 677.9 | 1 683.1 | 1 669.8 | 1 673.1 |
| Wartości niematerialne i prawne | 114.5 | 117.3 | 115.8 | 102.9 | 98.6 | 89.6 | 84.4 | 80.0 | 72.0 | 69.1 | 127.1 | 138.2 | 131.6 | 125.8 | 120.6 | 135.0 | 177.1 | 173.5 | 165.8 | 162.6 | 230.9 | 215.0 | 195.6 | 176.9 | 236.7 | 216.0 | 196.1 | 171.0 | 169.6 | 154.1 | 113.6 | 101.2 | 89.7 | 80.0 | 70.5 | 61.8 | 53.0 | 46.3 | 39.8 | 33.3 | 27.0 | 22.6 |
| Wartość firmy i wartości niematerialne i prawne | 1 171.8 | 1 169.8 | 1 169.8 | 1 145.5 | 1 136.9 | 1 145.4 | 1 140.4 | 1 164.1 | 1 141.5 | 1 166.4 | 1 387.6 | 1 453.5 | 1 468.7 | 1 462.8 | 1 432.0 | 1 521.4 | 1 570.9 | 1 573.7 | 1 566.0 | 1 552.1 | 1 805.3 | 1 769.7 | 1 752.6 | 1 744.5 | 1 932.4 | 1 905.3 | 1 883.5 | 1 856.7 | 1 900.7 | 1 876.2 | 1 800.7 | 1 782.2 | 1 773.9 | 1 767.5 | 1 755.9 | 1 739.6 | 1 736.8 | 1 726.0 | 1 717.7 | 1 716.4 | 1 696.7 | 1 695.7 |
| Należności netto | 525.8 | 529.6 | 553.6 | 549.4 | 590.1 | 605.6 | 598.2 | 609.5 | 615.3 | 602.9 | 637.6 | 670.7 | 693.1 | 719.0 | 705.8 | 730.0 | 796.7 | 864.6 | 885.8 | 890.4 | 914.3 | 932.4 | 891.9 | 875.8 | 881.0 | 899.7 | 932.5 | 965.4 | 887.7 | 984.8 | 1 014.3 | 1 012.0 | 994.8 | 1 019.6 | 1 020.1 | 1 075.8 | 1 138.8 | 1 170.3 | 1 178.9 | 1 233.5 | 1 231.2 | 1 392.5 |
| Inwestycje długoterminowe | 0.5 | 3.0 | 9.2 | 5.7 | 6.7 | 8.3 | 6.2 | 6.2 | 4.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 206.5 | 205.5 | 211.1 | 210.8 | 211.8 | 225.9 | 233.0 | 242.3 | 240.4 | 238.8 | 0.0 | 227.6 | 0.0 | 70.3 | 0.0 | 193.8 | 197.1 | 105.2 | 0.0 | 30.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 188.5 | 1 180.8 | 1 221.4 | 1 235.5 | 1 195.1 | 1 233.9 | 1 202.3 | 1 233.8 | 1 227.0 | 1 218.7 | 1 325.0 | 1 354.6 | 1 433.9 | 1 326.5 | 1 232.6 | 1 321.3 | 1 355.1 | 1 394.5 | 1 459.8 | 1 556.9 | 1 551.7 | 1 478.9 | 1 916.2 | 1 878.7 | 1 748.9 | 1 711.6 | 1 882.1 | 2 075.2 | 1 921.6 | 1 984.7 | 1 719.3 | 1 758.4 | 1 779.5 | 1 733.6 | 1 748.1 | 1 869.6 | 1 891.5 | 1 830.4 | 2 266.1 | 2 400.8 | 2 080.1 | 1 942.8 |
| Środki pieniężne i Inwestycje | 461.8 | 434.3 | 441.8 | 467.5 | 450.9 | 429.8 | 407.3 | 419.1 | 422.6 | 388.2 | 441.1 | 440.1 | 504.5 | 424.2 | 333.9 | 401.2 | 368.4 | 325.4 | 378.0 | 456.9 | 467.1 | 401.6 | 867.4 | 803.4 | 680.4 | 644.0 | 752.6 | 922.5 | 899.5 | 861.8 | 460.4 | 518.7 | 646.8 | 552.3 | 491.3 | 541.0 | 583.7 | 478.4 | 914.2 | 1 022.6 | 671.6 | 561.6 |
| Zapasy | 187.6 | 202.7 | 210.2 | 201.6 | 134.1 | 182.2 | 178.9 | 189.7 | 172.5 | 209.0 | 206.2 | 212.7 | 191.4 | 151.3 | 156.9 | 158.9 | 150.2 | 164.1 | 177.9 | 184.7 | 121.2 | 109.2 | 145.9 | 186.3 | 150.1 | 144.6 | 185.5 | 170.3 | (8.5) | 125.8 | 227.3 | 209.9 | 0.0 | 0.0 | 215.2 | 0.0 | 0.0 | 0.0 | (136.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.8 | 2.8 | 2.3 | 1.5 | 1.8 | 1.7 | 1.5 | 1.9 | 2.7 | 4.4 | 3.9 | 2.9 | 4.7 | 7.3 | 7.8 | 7.3 | 2.8 | 3.3 | 1.8 | 1.6 | 1.8 | 3.6 | 4.8 | 6.5 | 8.8 | 7.4 | 3.9 | 5.2 | 5.8 | 4.9 | 4.4 | 5.0 | 5.4 | 3.3 | 4.0 | 3.3 | 4.4 | 4.8 | 1.7 | 0.0 | 23.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 461.8 | 434.3 | 441.8 | 467.5 | 450.9 | 429.8 | 407.3 | 419.1 | 422.6 | 388.2 | 441.1 | 440.1 | 504.5 | 424.2 | 333.9 | 401.2 | 368.4 | 325.4 | 378.0 | 456.9 | 467.1 | 401.6 | 867.4 | 803.4 | 680.4 | 644.0 | 752.6 | 922.5 | 899.5 | 861.8 | 460.4 | 518.7 | 646.8 | 552.3 | 491.3 | 541.0 | 583.7 | 478.4 | 914.2 | 1 022.6 | 648.2 | 561.6 |
| Należności krótkoterminowe | 15.5 | 20.4 | 15.5 | 15.3 | 10.1 | 9.2 | 12.4 | 10.2 | 9.8 | 9.1 | 18.3 | 16.9 | 15.0 | 13.8 | 20.9 | 14.4 | 42.6 | 29.5 | 24.4 | 21.0 | 22.0 | 26.1 | 19.2 | 30.8 | 13.9 | 21.6 | 25.2 | 24.8 | 25.0 | 21.1 | 27.0 | 27.9 | 35.8 | 22.7 | 42.0 | 26.7 | 27.7 | 28.0 | 28.4 | 18.5 | 36.5 | 37.3 |
| Dług krótkoterminowy | 140.7 | 140.7 | 62.0 | 61.9 | 62.0 | 121.9 | 100.5 | 155.5 | 200.5 | 55.7 | 246.0 | 200.7 | 210.8 | 315.7 | 255.7 | 364.8 | 330.3 | 403.1 | 379.4 | 337.9 | 170.9 | 271.3 | 604.4 | 359.9 | 358.1 | 109.2 | 461.4 | 462.9 | 463.6 | 711.4 | 353.3 | 802.4 | 246.8 | 272.9 | 192.3 | 143.2 | 503.4 | 531.8 | 537.6 | 475.9 | 78.8 | 78.5 |
| Zobowiązania krótkoterminowe | 622.1 | 564.7 | 532.5 | 586.0 | 594.5 | 590.4 | 572.7 | 697.2 | 731.4 | 523.3 | 766.1 | 823.2 | 838.8 | 871.2 | 812.9 | 1 006.2 | 976.3 | 1 011.8 | 1 003.2 | 1 064.2 | 910.2 | 944.1 | 1 283.3 | 1 146.6 | 1 202.6 | 843.7 | 1 240.7 | 1 312.3 | 1 308.8 | 1 383.3 | 1 091.3 | 1 633.1 | 1 103.3 | 944.5 | 931.4 | 979.0 | 1 317.9 | 1 185.4 | 1 197.7 | 1 294.7 | 963.7 | 791.7 |
| Rozliczenia międzyokresowe | 69.6 | 68.3 | 67.3 | 65.5 | 64.8 | 68.8 | 69.4 | 72.2 | 72.5 | 74.6 | 74.4 | 75.0 | 77.7 | 81.5 | 74.7 | 69.2 | 64.7 | 65.6 | 83.3 | 93.4 | 97.3 | 121.3 | 125.1 | 132.8 | 154.7 | 148.0 | 157.4 | 150.3 | 160.6 | 160.7 | 143.3 | 144.4 | 160.6 | 147.3 | 127.2 | 114.4 | 112.4 | 111.8 | 113.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 835.3 | 833.0 | 935.0 | 921.7 | 894.7 | 903.6 | 909.7 | 887.4 | 867.9 | 1 206.8 | 1 214.9 | 1 212.4 | 1 186.8 | 1 159.9 | 1 156.7 | 1 165.4 | 1 149.0 | 1 397.9 | 1 426.2 | 1 427.9 | 1 854.8 | 1 885.6 | 1 902.2 | 1 879.8 | 1 836.6 | 2 194.6 | 1 818.9 | 1 783.9 | 1 769.3 | 1 740.6 | 1 698.7 | 1 171.7 | 1 659.3 | 1 636.0 | 1 618.0 | 1 610.4 | 1 239.4 | 1 256.9 | 1 642.8 | 1 636.2 | 1 633.8 | 1 650.2 |
| Rezerwy z tytułu odroczonego podatku | 6.7 | 6.0 | 5.6 | 6.3 | 2.1 | 2.0 | 2.8 | 3.6 | 2.4 | 1.8 | 6.6 | 7.2 | 6.7 | 7.1 | 7.0 | 6.5 | 8.1 | 8.4 | 8.3 | 4.4 | 4.0 | 3.3 | 3.4 | 3.2 | 1.5 | 0.8 | 1.3 | 1.2 | 3.9 | 3.6 | 3.7 | 3.6 | 4.2 | 4.5 | 3.8 | 3.8 | 11.7 | 11.6 | 10.1 | 11.6 | 15.9 | 16.0 |
| Zobowiązania długoterminowe | 835.3 | 833.0 | 935.0 | 921.7 | 894.7 | 903.6 | 909.7 | 887.4 | 867.9 | 1 206.8 | 1 214.9 | 1 212.4 | 1 186.8 | 1 159.9 | 1 156.7 | 1 165.4 | 1 149.0 | 1 397.9 | 1 426.2 | 1 427.9 | 1 854.8 | 1 885.6 | 1 902.2 | 1 879.8 | 1 836.6 | 2 194.6 | 1 818.9 | 1 783.9 | 1 769.3 | 1 740.6 | 1 698.7 | 1 171.7 | 1 659.3 | 1 636.0 | 1 618.0 | 1 610.4 | 1 239.4 | 1 256.9 | 1 642.8 | 1 636.2 | 1 633.8 | 1 650.2 |
| Zobowiązania z tytułu leasingu | 4.1 | 4.0 | 3.9 | 1.3 | 3.5 | 1.3 | 3.5 | 3.8 | 3.8 | 4.3 | 5.0 | 4.3 | 4.2 | 3.9 | 3.5 | 3.7 | 3.5 | 325.7 | 362.0 | 358.8 | 390.2 | 409.4 | 429.3 | 417.7 | 394.9 | 392.6 | 374.2 | 354.3 | 344.1 | 322.2 | 285.7 | 265.3 | 271.8 | 254.8 | 235.1 | 228.7 | 236.0 | 242.7 | 240.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 457.4 | 1 397.7 | 1 467.5 | 1 507.7 | 1 489.1 | 1 494.0 | 1 482.5 | 1 584.7 | 1 599.2 | 1 730.1 | 1 981.0 | 2 035.5 | 2 025.6 | 2 031.1 | 1 969.7 | 2 171.6 | 2 125.3 | 2 409.6 | 2 429.4 | 2 492.1 | 2 765.0 | 2 829.7 | 3 185.5 | 3 026.5 | 3 039.3 | 3 038.3 | 3 059.6 | 3 096.2 | 3 078.1 | 3 123.9 | 2 789.9 | 2 804.8 | 2 762.7 | 2 580.5 | 2 549.5 | 2 589.3 | 2 557.3 | 2 442.3 | 2 840.5 | 2 931.0 | 2 597.5 | 2 441.9 |
| Kapitał (fundusz) podstawowy | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 |
| Zyski zatrzymane | 398.7 | 430.1 | 424.6 | 415.0 | 411.5 | 437.0 | 448.9 | 361.4 | 358.1 | 219.8 | 276.2 | 338.3 | 356.0 | 321.9 | 338.1 | 397.5 | 438.5 | 483.2 | 540.7 | 588.7 | 648.7 | 666.8 | 710.4 | 748.6 | 741.7 | 678.6 | 748.2 | 830.4 | 732.5 | 729.5 | 702.2 | 745.2 | 780.0 | 830.8 | 801.0 | 893.6 | 1 085.2 | 1 144.7 | 1 176.5 | 1 207.4 | 1 236.7 | 1 274.8 |
| Kapitał własny | 1 285.1 | 1 338.5 | 1 319.9 | 1 281.4 | 1 304.4 | 1 353.2 | 1 354.8 | 1 310.3 | 1 291.2 | 1 185.3 | 1 263.1 | 1 318.2 | 1 428.8 | 4 763.1 | 4 562.5 | 4 741.6 | 1 404.2 | 1 495.2 | 1 583.4 | 1 605.7 | 1 689.2 | 1 573.1 | 1 660.6 | 1 777.2 | 1 834.2 | 1 749.6 | 1 839.0 | 1 952.9 | 1 897.1 | 1 847.4 | 1 750.4 | 1 731.8 | 1 826.2 | 1 925.3 | 1 932.9 | 2 009.5 | 2 248.4 | 2 298.4 | 2 337.8 | 2 394.7 | 2 389.6 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 2.8 | 2.1 | 4.5 | 3.6 | 4.7 | 3.8 | 4.8 | 3 397.1 | 3 266.1 | 3 456.6 | 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 |
| Pasywa | 2 742.5 | 2 736.3 | 2 787.4 | 2 789.0 | 2 793.5 | 2 843.6 | 2 834.5 | 2 892.9 | 2 885.9 | 2 911.7 | 3 239.4 | 3 349.9 | 3 449.6 | 3 397.1 | 3 266.1 | 3 456.6 | 3 529.4 | 3 904.8 | 4 012.8 | 4 097.8 | 4 454.2 | 4 402.8 | 4 846.1 | 4 803.6 | 4 873.5 | 4 787.9 | 4 898.6 | 5 049.1 | 4 975.3 | 4 971.3 | 4 540.4 | 4 536.7 | 4 588.8 | 4 505.8 | 4 482.3 | 4 598.8 | 4 805.7 | 4 740.6 | 5 178.3 | 5 325.7 | 4 987.2 | 4 895.0 |
| Inwestycje | 0.5 | 3.0 | 9.2 | 5.7 | 6.7 | 8.3 | 6.2 | 6.2 | 4.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 206.5 | 205.5 | 211.1 | 210.8 | 211.8 | 225.9 | 233.0 | 242.3 | 240.4 | 238.8 | 4.9 | 4.4 | 5.0 | 70.3 | 3.3 | 193.8 | 197.1 | 105.2 | 4.8 | 30.5 | 0.0 | 23.4 | 0.0 |
| Dług | 792.7 | 791.5 | 821.4 | 807.7 | 798.0 | 848.2 | 816.9 | 862.1 | 897.3 | 1 090.0 | 1 270.3 | 1 215.6 | 1 215.9 | 1 311.2 | 1 241.6 | 1 347.4 | 1 304.1 | 1 614.9 | 1 608.0 | 1 557.9 | 1 803.1 | 1 939.6 | 2 241.3 | 1 964.3 | 1 936.8 | 2 072.4 | 2 003.7 | 2 018.2 | 1 965.2 | 2 187.2 | 1 798.5 | 1 747.0 | 1 670.8 | 1 680.8 | 1 600.9 | 1 520.8 | 1 503.0 | 1 536.8 | 1 873.8 | 1 839.4 | 232.4 | 233.4 |
| Środki pieniężne i inne aktywa pieniężne | 461.8 | 434.3 | 441.8 | 467.5 | 450.9 | 429.8 | 407.3 | 419.1 | 422.6 | 388.2 | 441.1 | 440.1 | 504.5 | 424.2 | 333.9 | 401.2 | 368.4 | 325.4 | 378.0 | 456.9 | 467.1 | 401.6 | 867.4 | 803.4 | 680.4 | 644.0 | 752.6 | 922.5 | 899.5 | 861.8 | 460.4 | 518.7 | 646.8 | 552.3 | 491.3 | 541.0 | 583.7 | 478.4 | 914.2 | 1 022.6 | 648.2 | 561.6 |
| Dług netto | 330.9 | 357.2 | 379.6 | 340.2 | 347.1 | 418.4 | 409.6 | 443.0 | 474.7 | 701.8 | 829.2 | 775.5 | 711.4 | 887.0 | 907.7 | 946.1 | 935.7 | 1 289.5 | 1 230.0 | 1 101.0 | 1 336.0 | 1 538.0 | 1 374.0 | 1 160.9 | 1 256.3 | 1 428.4 | 1 251.2 | 1 095.7 | 1 065.7 | 1 325.5 | 1 338.1 | 1 228.3 | 1 024.0 | 1 128.5 | 1 109.6 | 979.8 | 919.3 | 1 058.4 | 959.7 | 816.7 | (415.8) | (328.2) |
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