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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 | 1 620.5 | 1 583.5 | 1 619.7 | 1 718.7 | 1 627.9 | 1 612.2 | 1 685.8 | 1 785.3 | 1 733.5 | 1 678.2 | 1 803.1 | 1 947.3 | 1 872.0 | 1 759.2 | 2 556.3 | 2 643.8 | 2 476.6 | 2 439.8 | 2 558.1 | 2 633.8 | 2 502.1 | 2 384.4 | 2 508.7 | 2 488.3 | 2 380.0 | 2 373.7 | 2 478.9 | 2 561.8 | 2 494.9 | 2 282.1 | 2 291.3 | 2 408.0 | 2 167.9 | 2 077.4 | 2 376.6 | 2 580.3 | 2 813.5 | 2 595.0 | 2 881.4 | 3 130.9 | 3 025.7 | 2 907.1 |
| Aktywa trwałe | 650.3 | 642.9 | 624.3 | 616.0 | 642.6 | 649.5 | 630.3 | 635.2 | 644.5 | 650.7 | 653.6 | 661.3 | 639.9 | 647.6 | 1 185.3 | 1 086.6 | 1 061.2 | 1 123.1 | 1 155.5 | 1 129.0 | 1 125.1 | 1 083.3 | 1 084.7 | 943.0 | 924.8 | 922.9 | 912.5 | 896.3 | 667.5 | 689.4 | 698.1 | 828.3 | 820.6 | 831.2 | 885.4 | 885.3 | 1 170.1 | 1 176.9 | 1 175.2 | 1 316.8 | 1 309.0 | 1 407.8 |
| Rzeczowe aktywa trwałe netto | 409.7 | 399.9 | 392.0 | 385.0 | 385.1 | 398.8 | 409.9 | 407.3 | 406.6 | 412.5 | 414.1 | 412.2 | 407.4 | 409.7 | 595.8 | 560.6 | 549.7 | 624.0 | 630.6 | 613.3 | 614.8 | 607.9 | 612.3 | 604.5 | 589.3 | 585.2 | 576.4 | 568.9 | 482.8 | 499.2 | 510.0 | 550.4 | 558.3 | 575.3 | 617.6 | 626.6 | 741.0 | 745.1 | 749.2 | 806.0 | 806.0 | 817.0 |
| Wartość firmy | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 246.9 | 244.7 | 259.5 | 259.7 | 264.1 | 264.1 | 264.3 | 248.3 | 248.7 | 116.7 | 116.8 | 116.8 | 116.8 | 116.8 | 53.7 | 53.7 | 53.7 | 73.7 | 73.7 | 73.7 | 78.6 | 74.3 | 155.0 | 160.8 | 146.8 | 211.6 | 214.5 | 214.3 |
| Wartości niematerialne i prawne | 24.4 | 21.5 | 21.0 | 20.5 | 19.9 | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 16.2 | 0.0 | 68.3 | 56.9 | 65.7 | 0.0 | 0.0 | 0.0 | 47.1 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 117.3 | 113.2 | 107.6 | 131.6 | 127.9 | 125.5 |
| Wartość firmy i wartości niematerialne i prawne | 53.8 | 75.3 | 74.8 | 74.3 | 53.8 | 53.8 | 53.8 | 53.8 | 71.7 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 246.9 | 244.7 | 259.5 | 259.7 | 264.1 | 264.1 | 264.3 | 248.3 | 248.7 | 116.7 | 116.8 | 116.8 | 116.8 | 116.8 | 53.7 | 53.7 | 53.7 | 73.7 | 73.7 | 73.7 | 78.6 | 74.3 | 272.3 | 274.0 | 254.3 | 343.2 | 342.4 | 339.8 |
| Należności netto | 310.9 | 271.3 | 362.3 | 456.7 | 340.8 | 307.5 | 431.1 | 592.8 | 492.4 | 441.2 | 584.1 | 721.6 | 583.8 | 508.9 | 757.9 | 832.1 | 473.2 | 628.5 | 809.6 | 934.3 | 758.9 | 704.2 | 788.8 | 821.9 | 540.8 | 660.4 | 841.4 | 888.9 | 610.0 | 560.5 | 717.5 | 859.4 | 705.9 | 685.4 | 925.1 | 1 025.4 | 861.7 | 735.8 | 1 018.6 | 1 054.7 | 840.1 | 745.9 |
| Inwestycje długoterminowe | 108.9 | 112.6 | 103.2 | 103.7 | 113.8 | 107.3 | 77.2 | 87.3 | 98.6 | 96.4 | 97.2 | 109.9 | 103.5 | 106.0 | 160.7 | 130.9 | 120.5 | 111.0 | 102.1 | 94.9 | 89.2 | 73.2 | 80.4 | 82.2 | 80.5 | 86.5 | 86.5 | 83.0 | 39.0 | 44.8 | 44.9 | 100.2 | 107.3 | 99.9 | 98.2 | 96.9 | 92.9 | 92.7 | 93.5 | 94.9 | 94.0 | 184.0 |
| Aktywa obrotowe | 970.2 | 940.6 | 995.4 | 1 102.7 | 985.2 | 962.8 | 1 055.5 | 1 150.1 | 1 089.0 | 1 027.5 | 1 149.6 | 1 286.0 | 1 232.1 | 1 111.6 | 1 371.0 | 1 557.3 | 1 415.4 | 1 316.7 | 1 402.6 | 1 504.8 | 1 376.9 | 1 301.1 | 1 423.9 | 1 545.3 | 1 455.2 | 1 450.7 | 1 566.4 | 1 665.4 | 1 827.4 | 1 592.7 | 1 593.3 | 1 579.7 | 1 347.3 | 1 246.2 | 1 491.2 | 1 695.0 | 1 643.5 | 1 418.1 | 1 706.2 | 1 814.1 | 1 716.7 | 1 499.3 |
| Środki pieniężne i Inwestycje | 466.0 | 456.3 | 414.7 | 459.0 | 502.6 | 481.8 | 441.7 | 468.3 | 501.4 | 473.0 | 456.3 | 475.7 | 549.3 | 488.4 | 468.0 | 539.3 | 585.0 | 536.8 | 427.8 | 432.4 | 483.2 | 438.1 | 472.5 | 573.0 | 624.9 | 639.5 | 588.6 | 659.4 | 585.6 | 567.0 | 407.0 | 481.8 | 517.2 | 421.6 | 427.5 | 530.1 | 453.5 | 506.2 | 377.2 | 472.4 | 726.6 | 574.3 |
| Zapasy | 68.9 | 64.6 | 71.0 | 60.3 | 55.6 | 59.4 | 64.7 | 61.0 | 55.2 | 58.8 | 65.5 | 62.1 | 62.5 | 71.3 | 96.0 | 90.8 | 88.6 | 96.9 | 102.2 | 95.4 | 88.9 | 98.8 | 105.0 | 102.1 | 82.4 | 86.6 | 88.4 | 77.4 | 62.0 | 74.4 | 78.6 | 81.3 | 86.8 | 97.9 | 92.2 | 92.1 | 103.9 | 117.0 | 119.1 | 108.0 | 108.2 | 128.4 |
| Inwestycje krótkoterminowe | 210.1 | 216.9 | 226.6 | 237.3 | 249.7 | 283.5 | 280.5 | 318.0 | 312.1 | 303.5 | 278.3 | 290.2 | 315.6 | 294.8 | 272.5 | 309.0 | 312.2 | 336.5 | 282.8 | 247.7 | 220.9 | 195.5 | 183.5 | 185.0 | 188.8 | 186.5 | 195.4 | 195.4 | 189.9 | 206.1 | 232.0 | 226.7 | 223.2 | 221.8 | 213.1 | 237.9 | 35.9 | 184.5 | 10.5 | 10.1 | 148.2 | 195.2 |
| Środki pieniężne i inne aktywa pieniężne | 256.0 | 239.4 | 188.1 | 221.8 | 252.8 | 198.3 | 161.2 | 150.2 | 189.3 | 169.5 | 178.1 | 185.5 | 233.7 | 193.6 | 195.5 | 230.3 | 272.8 | 200.3 | 145.0 | 184.7 | 262.3 | 242.6 | 288.9 | 388.0 | 436.1 | 452.9 | 393.2 | 464.0 | 395.6 | 360.9 | 175.0 | 255.1 | 294.0 | 199.8 | 214.4 | 292.1 | 417.7 | 321.8 | 366.7 | 462.3 | 578.3 | 379.1 |
| Należności krótkoterminowe | 151.9 | 121.0 | 170.5 | 196.9 | 157.6 | 139.2 | 210.9 | 223.6 | 199.0 | 170.0 | 252.5 | 286.9 | 237.7 | 226.3 | 303.9 | 316.9 | 251.5 | 217.0 | 303.1 | 399.5 | 400.8 | 312.1 | 358.4 | 385.3 | 321.3 | 306.8 | 379.0 | 397.2 | 324.3 | 285.4 | 331.7 | 398.3 | 334.4 | 295.1 | 382.5 | 477.0 | 408.4 | 347.4 | 450.7 | 510.0 | 407.2 | 375.4 |
| Dług krótkoterminowy | 1.2 | 6.5 | 6.2 | 5.8 | 15.0 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 46.0 | 47.3 | 208.0 | 116.8 | 47.3 | 47.3 | 48.4 | 8.3 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 1.4 | 1.4 | 20.1 | 19.0 | 18.9 | 18.6 | 56.8 | 56.3 | 17.8 | 19.7 | 21.3 | 1.1 |
| Zobowiązania krótkoterminowe | 462.8 | 448.1 | 477.8 | 549.2 | 466.0 | 469.5 | 529.2 | 592.1 | 529.9 | 501.2 | 612.6 | 717.2 | 655.3 | 578.2 | 897.7 | 847.5 | 677.8 | 620.1 | 809.9 | 855.8 | 842.1 | 809.6 | 889.6 | 974.6 | 943.3 | 1 000.1 | 1 048.3 | 1 100.4 | 1 069.3 | 939.3 | 994.2 | 1 041.0 | 797.6 | 723.4 | 867.2 | 1 056.5 | 1 029.9 | 936.4 | 1 016.4 | 1 164.8 | 1 032.0 | 953.6 |
| Rozliczenia międzyokresowe | 109.0 | 95.3 | 106.1 | 122.4 | 92.5 | 89.2 | 90.5 | 116.2 | 97.5 | 91.5 | 114.2 | 168.7 | 135.1 | 71.0 | 91.1 | 117.8 | 105.4 | 88.6 | 119.3 | 100.7 | 95.7 | 133.8 | 148.0 | 168.4 | 171.3 | 132.8 | 147.1 | 195.3 | 200.0 | 142.1 | 159.5 | 170.5 | 173.3 | 160.2 | 173.3 | 222.0 | 243.8 | 224.0 | 262.2 | 292.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 340.6 | 332.8 | 333.6 | 333.0 | 291.7 | 287.0 | 287.6 | 287.0 | 280.9 | 281.0 | 280.5 | 278.3 | 223.9 | 216.1 | 357.6 | 389.9 | 401.1 | 457.7 | 490.7 | 514.7 | 481.6 | 475.0 | 528.3 | 524.7 | 445.1 | 442.4 | 442.4 | 439.1 | 430.0 | 385.7 | 379.9 | 380.2 | 385.2 | 381.6 | 567.9 | 517.3 | 756.7 | 654.0 | 877.6 | 896.4 | 914.3 | 915.2 |
| Rezerwy z tytułu odroczonego podatku | 20.4 | 20.6 | 20.6 | 21.6 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.6 | 5.4 | 5.9 | 1.4 | 0.0 | 5.8 | 5.6 | 4.3 | 0.0 | 4.7 | 4.7 | 3.8 | 3.3 | 3.3 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 1.9 | 0.0 | 0.0 | 0.0 | 1.9 | 1.7 | 4.6 | 3.8 | 3.7 | 3.6 | 3.3 | 3.4 | 13.9 | 13.8 |
| Zobowiązania długoterminowe | 340.6 | 332.8 | 333.6 | 333.0 | 291.7 | 287.0 | 287.6 | 287.0 | 280.9 | 281.0 | 280.5 | 278.3 | 223.9 | 216.1 | 357.6 | 389.9 | 401.1 | 457.7 | 490.7 | 514.7 | 481.6 | 475.0 | 528.3 | 524.7 | 445.1 | 442.4 | 442.4 | 439.1 | 430.0 | 385.7 | 379.9 | 380.2 | 385.2 | 381.6 | 567.9 | 517.3 | 756.7 | 654.0 | 877.6 | 896.4 | 914.3 | 915.2 |
| 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 | 60.2 | 60.9 | 56.7 | 58.6 | 58.0 | 56.1 | 51.9 | 46.8 | 41.7 | 41.8 | 39.9 | 32.9 | 32.7 | 31.2 | 32.7 | 50.8 | 45.5 | 55.9 | 59.3 | 80.4 | 81.4 | 81.2 | 89.6 | 20.2 | 0.0 |
| Zobowiązania ogółem | 803.4 | 780.8 | 811.4 | 882.2 | 757.7 | 756.5 | 816.8 | 879.1 | 810.9 | 782.2 | 893.1 | 995.5 | 879.2 | 794.3 | 1 255.3 | 1 237.4 | 1 079.0 | 1 077.8 | 1 300.6 | 1 370.5 | 1 323.7 | 1 284.6 | 1 417.9 | 1 499.3 | 1 388.4 | 1 442.5 | 1 490.7 | 1 539.4 | 1 499.4 | 1 325.0 | 1 374.1 | 1 421.2 | 1 182.8 | 1 105.0 | 1 435.1 | 1 573.7 | 1 786.6 | 1 590.4 | 1 894.0 | 2 061.2 | 1 946.3 | 1 868.8 |
| Kapitał (fundusz) podstawowy | 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 659.8 | 645.9 | 650.4 | 675.9 | 699.4 | 683.0 | 691.9 | 723.8 | 735.6 | 706.6 | 715.5 | 756.2 | 783.7 | 751.8 | 737.4 | 786.9 | 787.4 | 746.1 | 642.1 | 656.5 | 594.4 | 522.6 | 520.0 | 422.8 | 424.8 | 352.6 | 401.1 | 430.1 | 410.8 | 402.6 | 413.9 | 481.5 | 481.4 | 452.6 | 429.8 | 481.6 | 501.8 | 465.0 | 495.7 | 568.9 | 604.6 | 565.2 |
| Kapitał własny | 817.1 | 802.7 | 808.3 | 836.5 | 870.1 | 855.7 | 869.0 | 906.2 | 922.6 | 896.1 | 910.1 | 951.8 | 992.8 | 964.9 | 1 301.0 | 1 406.4 | 1 397.6 | 1 361.9 | 1 257.6 | 1 263.3 | 1 178.4 | 1 099.8 | 1 090.8 | 989.0 | 991.6 | 931.2 | 988.2 | 1 022.4 | 995.6 | 957.2 | 917.2 | 986.7 | 985.1 | 972.4 | 941.4 | 1 006.6 | 1 027.0 | 1 004.6 | 987.4 | 1 069.7 | 1 079.4 | 1 038.3 |
| Udziały mniejszościowe | 22.7 | 22.4 | 21.3 | 22.2 | 30.9 | 28.2 | 32.5 | 35.0 | 36.6 | 36.5 | 38.7 | 37.3 | 47.7 | 49.5 | 45.4 | 45.1 | 46.0 | 49.5 | 50.2 | 42.6 | 36.9 | 32.1 | 23.0 | 17.4 | 15.9 | 27.7 | 32.9 | 37.2 | 27.9 | 37.3 | 33.3 | 35.6 | 32.1 | 47.0 | 39.9 | 51.2 | 49.7 | 58.1 | 55.8 | 62.6 | 64.1 | 44.8 |
| Pasywa | 1 620.5 | 1 583.5 | 1 619.7 | 1 718.7 | 1 627.9 | 1 612.2 | 1 685.8 | 1 785.3 | 1 733.5 | 1 678.2 | 1 803.1 | 1 947.3 | 1 872.0 | 1 759.2 | 2 556.3 | 2 643.8 | 2 476.6 | 2 439.8 | 2 558.1 | 2 633.8 | 2 502.1 | 2 384.4 | 2 508.7 | 2 488.3 | 2 380.0 | 2 373.7 | 2 478.9 | 2 561.8 | 2 494.9 | 2 282.1 | 2 291.3 | 2 408.0 | 2 167.9 | 2 077.4 | 2 376.6 | 2 580.3 | 2 813.5 | 2 595.0 | 2 881.4 | 3 130.9 | 3 025.7 | 2 907.1 |
| Inwestycje | 319.0 | 329.4 | 329.7 | 341.0 | 363.6 | 390.8 | 357.6 | 405.3 | 410.6 | 399.9 | 375.4 | 400.1 | 419.1 | 400.8 | 433.2 | 439.9 | 432.7 | 447.6 | 384.9 | 342.6 | 117.0 | 268.7 | 263.9 | 267.1 | 269.3 | 273.0 | 281.9 | 278.4 | 228.9 | 250.9 | 276.9 | 326.9 | 330.5 | 56.3 | 36.6 | 37.0 | 128.8 | 277.2 | 104.0 | 105.1 | 242.3 | 379.2 |
| Dług | 276.9 | 276.6 | 276.3 | 275.9 | 260.1 | 257.9 | 256.7 | 255.5 | 244.3 | 243.1 | 241.9 | 240.7 | 224.5 | 223.3 | 488.7 | 433.7 | 382.4 | 440.8 | 476.2 | 459.8 | 423.0 | 422.1 | 470.1 | 465.8 | 385.6 | 382.1 | 381.7 | 379.8 | 372.8 | 332.0 | 319.4 | 321.0 | 320.6 | 316.4 | 498.6 | 447.5 | 735.1 | 634.6 | 820.2 | 828.2 | 832.9 | 838.5 |
| Środki pieniężne i inne aktywa pieniężne | 256.0 | 239.4 | 188.1 | 221.8 | 252.8 | 198.3 | 161.2 | 150.2 | 189.3 | 169.5 | 178.1 | 185.5 | 233.7 | 193.6 | 195.5 | 230.3 | 272.8 | 200.3 | 145.0 | 184.7 | 262.3 | 242.6 | 288.9 | 388.0 | 436.1 | 452.9 | 393.2 | 464.0 | 395.6 | 360.9 | 175.0 | 255.1 | 294.0 | 199.8 | 214.4 | 292.1 | 417.7 | 321.8 | 366.7 | 462.3 | 578.3 | 379.1 |
| Dług netto | 20.9 | 37.2 | 88.1 | 54.2 | 7.3 | 59.6 | 95.5 | 105.3 | 55.0 | 73.6 | 63.8 | 55.2 | (9.2) | 29.7 | 293.2 | 203.5 | 109.6 | 240.5 | 331.2 | 275.2 | 160.7 | 179.5 | 181.2 | 77.8 | (50.6) | (70.9) | (11.4) | (84.2) | (22.8) | (28.9) | 144.4 | 65.9 | 26.6 | 116.6 | 284.1 | 155.3 | 317.4 | 312.8 | 453.4 | 365.9 | 254.5 | 459.4 |
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