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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 1 759.0 | 1 898.7 | 1 782.1 | 1 738.6 | 1 736.2 | 1 845.3 | 1 752.8 | 1 705.6 | 1 727.3 | 1 882.9 | 1 779.3 | 1 714.8 | 1 691.6 | 1 877.3 | 1 807.4 | 1 821.0 | 1 817.0 | 1 887.7 | 1 897.7 | 1 839.1 | 1 866.6 | 1 968.9 | 2 066.7 | 2 075.2 | 2 005.8 | 2 085.8 | 2 096.1 | 2 101.4 | 2 193.8 | 2 453.0 | 2 330.9 | 2 210.6 | 2 196.7 | 2 357.0 | 2 274.2 | 2 280.7 | 2 180.2 | 2 402.6 |
| Aktywa trwałe | (47.7) | 1 087.4 | 1 076.1 | 1 059.8 | 1 062.2 | 1 071.6 | 1 055.5 | 1 039.0 | 1 031.9 | 1 040.2 | 1 035.8 | 1 015.5 | 1 005.0 | 1 027.6 | 1 064.7 | 1 042.7 | 1 055.9 | 1 074.2 | 1 058.2 | 1 059.0 | 1 052.0 | 1 066.7 | 1 045.8 | 1 033.1 | 1 027.3 | 1 036.7 | 1 030.9 | 1 025.9 | 1 018.3 | 1 134.7 | 1 186.8 | 1 179.4 | 1 177.0 | 1 200.0 | 1 182.5 | 1 180.6 | 1 195.3 | 1 206.3 | 1 213.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 254.9 | 249.3 | 245.4 | 242.3 | 239.7 | 234.4 | 232.7 | 228.4 | 228.9 | 225.3 | 224.5 | 223.9 | 228.4 | 223.8 | 221.0 | 222.5 | 231.6 | 226.1 | 223.3 | 219.7 | 222.8 | 220.6 | 219.4 | 217.8 | 231.8 | 230.0 | 229.7 | 236.2 | 254.5 | 260.4 | 267.3 | 275.0 | 384.2 | 293.4 | 299.7 | 311.6 | 325.7 | 319.1 |
| Wartość firmy | 0.0 | 181.2 | 183.2 | 184.4 | 185.0 | 179.2 | 182.1 | 182.4 | 185.1 | 185.9 | 188.8 | 185.1 | 184.8 | 209.7 | 210.2 | 209.6 | 210.9 | 214.1 | 209.9 | 213.1 | 215.1 | 215.2 | 213.6 | 213.5 | 211.9 | 210.4 | 208.8 | 204.5 | 199.7 | 224.8 | 225.4 | 224.3 | 222.7 | 225.3 | 223.2 | 221.8 | 225.1 | 220.1 | 221.9 |
| Wartości niematerialne i prawne | 0.0 | 499.5 | 497.3 | 495.1 | 492.8 | 490.0 | 487.9 | 485.6 | 483.5 | 481.2 | 480.0 | 477.5 | 475.8 | 478.3 | 476.6 | 474.8 | 482.9 | 480.8 | 478.6 | 477.0 | 475.2 | 473.5 | 471.4 | 469.4 | 467.4 | 465.3 | 463.3 | 461.0 | 458.8 | 525.9 | 547.9 | 544.3 | 540.7 | 537.4 | 533.7 | 530.2 | 526.9 | 523.1 | 519.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 680.7 | 680.5 | 679.5 | 677.8 | 669.2 | 670.0 | 668.0 | 668.6 | 667.2 | 668.8 | 662.6 | 660.6 | 687.9 | 686.7 | 684.3 | 693.7 | 694.8 | 688.5 | 690.1 | 690.3 | 688.7 | 684.9 | 683.0 | 679.3 | 675.8 | 672.1 | 665.6 | 658.6 | 750.7 | 773.2 | 768.6 | 763.4 | 762.7 | 757.0 | 752.0 | 752.0 | 743.3 | 741.6 |
| Należności netto | 0.0 | 192.4 | 346.6 | 303.9 | 208.3 | 177.5 | 321.4 | 264.9 | 209.4 | 190.9 | 348.5 | 307.9 | 241.5 | 186.1 | 333.9 | 306.4 | 273.9 | 215.4 | 309.2 | 271.6 | 268.2 | 201.5 | 387.5 | 377.9 | 300.3 | 174.4 | 377.3 | 386.3 | 324.1 | 216.7 | 435.4 | 394.9 | 335.8 | 201.4 | 465.0 | 411.6 | 367.5 | 218.4 | 477.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.6 | 0.8 | 1.5 | 2.0 | 4.0 | 0.0 | 1.3 | 0.1 | 0.3 | 0.3 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 47.7 | 671.5 | 822.6 | 722.3 | 676.4 | 664.5 | 789.9 | 713.8 | 673.7 | 687.1 | 847.1 | 763.8 | 709.8 | 664.0 | 812.6 | 764.7 | 765.1 | 742.8 | 829.5 | 838.7 | 787.1 | 799.8 | 923.1 | 1 033.6 | 1 048.0 | 969.2 | 1 054.9 | 1 070.2 | 1 083.0 | 1 059.1 | 1 266.2 | 1 151.6 | 1 033.5 | 996.7 | 1 174.4 | 1 093.5 | 1 085.4 | 973.9 | 1 188.9 |
| Środki pieniężne i Inwestycje | 47.7 | 54.4 | 65.7 | 50.8 | 85.7 | 76.1 | 72.7 | 80.9 | 73.2 | 47.7 | 48.4 | 47.7 | 58.0 | 31.0 | 44.9 | 43.0 | 54.2 | 34.2 | 55.9 | 111.0 | 110.5 | 151.5 | 113.0 | 251.3 | 320.5 | 281.7 | 114.4 | 109.1 | 108.5 | 58.9 | 57.3 | 62.5 | 56.8 | 65.4 | 48.7 | 80.3 | 99.1 | 53.1 | 40.6 |
| Zapasy | 0.0 | 326.4 | 316.9 | 275.0 | 298.8 | 323.3 | 314.2 | 294.9 | 321.0 | 364.0 | 363.3 | 317.4 | 325.0 | 361.2 | 346.4 | 324.6 | 348.9 | 398.4 | 364.9 | 363.8 | 318.4 | 357.7 | 330.2 | 300.3 | 325.5 | 413.3 | 448.8 | 467.4 | 536.7 | 674.7 | 639.1 | 562.3 | 528.7 | 615.5 | 537.4 | 482.6 | 497.5 | 576.0 | 538.1 |
| Inwestycje krótkoterminowe | 95.3 | 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 | 0.3 | 0.9 | 1.0 | 0.5 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (47.7) | 54.4 | 65.7 | 50.8 | 85.7 | 76.1 | 72.7 | 80.9 | 73.2 | 47.7 | 48.4 | 47.7 | 58.0 | 31.0 | 44.9 | 43.0 | 54.2 | 34.2 | 55.9 | 111.0 | 110.5 | 151.5 | 113.0 | 251.3 | 320.5 | 281.7 | 114.4 | 109.1 | 108.5 | 58.9 | 57.3 | 62.5 | 56.8 | 65.4 | 48.7 | 80.3 | 99.1 | 53.1 | 40.6 |
| Należności krótkoterminowe | 0.0 | 89.9 | 98.6 | 84.5 | 89.5 | 87.6 | 95.4 | 78.7 | 91.1 | 92.8 | 91.4 | 89.6 | 91.1 | 86.0 | 88.7 | 94.0 | 92.4 | 102.3 | 96.0 | 76.9 | 94.9 | 112.9 | 125.9 | 126.6 | 138.5 | 163.6 | 187.6 | 190.1 | 178.0 | 167.0 | 161.3 | 131.3 | 136.8 | 150.5 | 151.2 | 157.0 | 166.3 | 150.3 | 187.3 |
| Dług krótkoterminowy | 0.0 | 441.7 | 552.8 | 422.3 | 27.6 | 61.2 | 193.1 | 99.4 | 38.1 | 47.1 | 164.9 | 69.9 | 50.2 | 36.5 | 177.2 | 77.8 | 95.1 | 83.0 | 192.3 | 198.1 | 57.9 | 34.7 | 42.2 | 39.0 | 18.1 | 17.6 | 114.8 | 106.5 | 27.5 | 40.3 | 44.6 | 38.8 | 379.2 | 48.9 | 31.1 | 23.9 | 22.0 | 10.9 | 18.1 |
| Zobowiązania krótkoterminowe | 0.0 | 755.6 | 1 015.1 | 871.8 | 459.1 | 462.1 | 446.7 | 327.7 | 291.4 | 306.8 | 430.2 | 340.5 | 326.7 | 294.9 | 430.0 | 356.1 | 393.3 | 359.1 | 466.4 | 465.4 | 363.2 | 357.7 | 398.8 | 422.8 | 442.7 | 483.0 | 535.9 | 548.2 | 498.8 | 548.6 | 464.3 | 456.0 | 856.2 | 451.1 | 436.1 | 479.2 | 515.7 | 472.7 | 538.2 |
| Rozliczenia międzyokresowe | 0.0 | 29.4 | 32.6 | 29.6 | 28.1 | 130.4 | 32.5 | 24.8 | 21.6 | 110.3 | 37.3 | 28.7 | 24.8 | 78.0 | 30.3 | 22.9 | 28.0 | 70.5 | 32.7 | 34.3 | 31.3 | 80.1 | 54.6 | 59.2 | 62.9 | 60.8 | 0.0 | 53.2 | 0.0 | 47.6 | 0.0 | (416.9) | (136.8) | 46.4 | 57.2 | (157.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 678.8 | 536.1 | 178.4 | 858.0 | 505.2 | 597.8 | 593.8 | 571.5 | 573.1 | 566.6 | 531.6 | 474.6 | 469.8 | 500.6 | 493.3 | 460.1 | 506.3 | 502.2 | 499.1 | 482.7 | 491.5 | 484.0 | 482.3 | 456.5 | 439.2 | 438.0 | 437.8 | 552.0 | 661.8 | 955.9 | 812.0 | 380.5 | 832.7 | 991.8 | 886.0 | 859.9 | 910.3 | 1 080.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 7.1 | 6.7 | 6.3 | 6.4 | 7.5 | 7.5 | 6.3 | 5.9 | 9.3 | 9.3 | 9.7 | 10.1 | 4.6 | 4.6 | 4.6 | 4.7 | 4.8 | 4.0 | 4.4 | 4.6 | 3.8 | 3.8 | 3.8 | 4.3 | 5.0 | 5.0 | 4.9 | 5.2 | 5.9 | 5.7 | 5.6 | 6.1 | 7.1 | 7.3 | 7.3 | 0.0 | 8.1 | 8.0 |
| Zobowiązania długoterminowe | 0.0 | 678.8 | 536.1 | 178.4 | 858.0 | 505.2 | 597.8 | 593.8 | 571.5 | 573.1 | 566.6 | 531.6 | 474.6 | 469.8 | 500.6 | 493.3 | 460.1 | 506.3 | 502.2 | 499.1 | 482.7 | 491.5 | 484.0 | 482.3 | 456.5 | 439.2 | 438.0 | 437.8 | 552.0 | 661.8 | 955.9 | 812.0 | 380.5 | 832.7 | 991.8 | 886.0 | 859.9 | 910.3 | 1 080.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.3) | 0.0 | 0.0 | 0.0 | 0.0 | 36.4 | 34.1 | 32.9 | 34.4 | 0.0 | 0.0 | 0.0 | 41.5 | 0.0 | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 74.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1 434.4 | 1 551.2 | 1 050.2 | 1 317.1 | 967.3 | 1 044.4 | 921.6 | 862.9 | 879.9 | 996.8 | 872.1 | 801.2 | 764.6 | 930.7 | 849.4 | 853.4 | 865.4 | 968.6 | 964.4 | 845.8 | 849.2 | 882.8 | 905.1 | 899.2 | 922.3 | 973.9 | 986.0 | 1 050.8 | 1 210.4 | 1 420.2 | 1 268.0 | 1 236.7 | 1 283.8 | 1 427.9 | 1 365.2 | 1 375.6 | 1 383.0 | 1 618.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | (81.6) | (57.0) | (29.6) | (49.6) | (54.0) | (25.0) | (1.1) | (1.0) | 1.6 | 37.8 | 67.8 | 64.9 | 72.9 | 97.1 | 124.8 | 143.9 | 151.0 | 148.2 | 138.7 | 190.2 | 199.8 | 272.0 | 338.6 | 365.2 | 325.0 | 392.5 | 444.6 | 483.2 | 473.1 | 552.6 | 613.6 | 657.8 | 159.9 | 205.1 | 231.6 | 217.2 | 180.3 | 235.1 |
| Kapitał własny | 320.0 | 324.5 | 347.5 | 731.9 | 421.5 | 768.8 | 800.9 | 831.3 | 842.7 | 847.4 | 886.1 | 907.2 | 913.6 | 927.0 | 946.6 | 958.0 | 967.6 | 951.6 | 919.1 | 933.3 | 993.3 | 1 017.4 | 1 086.1 | 1 161.6 | 1 176.1 | 1 083.6 | 1 111.9 | 1 110.1 | 1 050.6 | 983.4 | 1 032.8 | 1 062.9 | 973.9 | 912.9 | 929.0 | 873.9 | 870.4 | 797.2 | 784.2 |
| Udziały mniejszościowe | 0.0 | 33.3 | 34.8 | 32.2 | 33.3 | 33.0 | 32.1 | 33.1 | 32.0 | 32.7 | 31.9 | 28.3 | 28.6 | 32.1 | 33.2 | 31.8 | 30.8 | 32.4 | 32.9 | 34.7 | 31.3 | 33.3 | 35.1 | 36.9 | 36.5 | 40.7 | 41.5 | 39.0 | 40.6 | 44.3 | 45.7 | 45.7 | 45.5 | 48.6 | 45.3 | 10.2 | 6.5 | 31.9 | 4.0 |
| Pasywa | 320.0 | 1 759.0 | 1 898.7 | 1 782.1 | 1 738.6 | 1 736.2 | 1 845.3 | 1 752.8 | 1 705.6 | 1 727.3 | 1 882.9 | 1 779.3 | 1 714.8 | 1 691.6 | 1 877.3 | 1 807.4 | 1 821.0 | 1 817.0 | 1 887.7 | 1 897.7 | 1 839.1 | 1 866.6 | 1 968.9 | 2 066.7 | 2 075.2 | 2 005.8 | 2 085.8 | 2 096.1 | 2 101.4 | 2 193.8 | 2 453.0 | 2 330.9 | 2 210.6 | 2 196.7 | 2 357.0 | 2 228.9 | 2 280.7 | 2 180.2 | 2 402.6 |
| Inwestycje | 95.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.6 | 0.8 | 1.5 | 2.0 | 4.0 | 0.0 | 1.3 | 0.1 | 0.3 | 0.3 | 0.5 | -0.0 | 0.6 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 836.2 | 947.5 | 454.5 | 748.3 | 409.6 | 630.5 | 530.9 | 463.8 | 464.1 | 573.2 | 444.2 | 405.8 | 383.5 | 515.5 | 407.4 | 416.0 | 402.3 | 519.0 | 520.5 | 375.8 | 333.9 | 351.7 | 344.3 | 319.1 | 315.0 | 408.1 | 395.5 | 434.3 | 567.8 | 829.1 | 681.5 | 592.8 | 794.1 | 864.5 | 752.0 | 730.0 | 764.0 | 944.2 |
| Środki pieniężne i inne aktywa pieniężne | (47.7) | 54.4 | 65.7 | 50.8 | 85.7 | 76.1 | 72.7 | 80.9 | 73.2 | 47.7 | 48.4 | 47.7 | 58.0 | 31.0 | 44.9 | 43.0 | 54.2 | 34.2 | 55.9 | 111.0 | 110.5 | 151.5 | 113.0 | 251.3 | 320.5 | 281.7 | 114.4 | 109.1 | 108.5 | 58.9 | 57.3 | 62.5 | 56.8 | 65.4 | 48.7 | 80.3 | 99.1 | 53.1 | 40.6 |
| Dług netto | 47.7 | 781.8 | 881.8 | 403.7 | 662.6 | 333.5 | 557.8 | 450.0 | 390.6 | 416.3 | 524.8 | 396.5 | 347.8 | 352.5 | 470.6 | 364.4 | 361.8 | 368.1 | 463.1 | 409.5 | 265.3 | 182.5 | 238.7 | 93.1 | (1.4) | 33.3 | 293.7 | 286.4 | 325.8 | 508.9 | 771.8 | 619.0 | 536.0 | 728.7 | 815.7 | 671.7 | 630.9 | 710.9 | 903.6 |
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