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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 2 991.7 | 2 981.2 | 3 097.3 | 3 152.2 | 3 316.9 | 3 231.2 | 3 008.1 | 2 966.2 | 2 920.9 | 2 933.6 | 2 931.1 | 3 031.8 | 3 087.3 | 3 120.5 | 2 946.7 | 2 903.0 | 2 803.5 | 2 778.3 | 2 582.6 | 2 236.4 | 2 284.9 | 2 236.1 | 2 188.5 | 2 199.7 | 2 265.6 | 2 239.9 | 2 205.9 | 2 142.3 | 2 485.4 | 2 441.5 | 2 458.4 | 2 417.0 | 2 438.2 | 2 272.8 | 2 258.6 | 2 216.9 | 2 233.6 | 2 149.2 | 2 117.5 | 2 134.8 | 1 960.5 | 1 844.1 |
| Aktywa trwałe | 2 086.3 | 2 100.3 | 2 164.3 | 2 187.2 | 2 315.5 | 2 285.0 | 2 107.8 | 2 070.6 | 2 018.6 | 2 028.5 | 2 056.3 | 2 087.0 | 2 108.0 | 1 964.9 | 1 895.1 | 1 888.2 | 1 852.1 | 1 873.2 | 1 880.8 | 1 671.6 | 1 708.2 | 1 632.1 | 1 627.5 | 1 587.0 | 1 629.1 | 1 643.6 | 1 628.9 | 1 609.9 | 1 906.4 | 1 881.9 | 1 858.3 | 1 821.3 | 1 832.9 | 1 673.7 | 1 667.6 | 1 651.1 | 1 634.2 | 1 577.3 | 1 560.5 | 1 570.8 | 1 412.1 | 1 291.9 |
| Rzeczowe aktywa trwałe netto | 333.8 | 326.0 | 344.3 | 361.8 | 382.8 | 392.7 | 389.8 | 382.4 | 372.1 | 377.2 | 370.5 | 380.5 | 386.1 | 314.2 | 310.2 | 315.9 | 320.0 | 331.1 | 328.4 | 369.9 | 382.4 | 369.6 | 377.4 | 365.1 | 386.0 | 401.5 | 404.8 | 400.8 | 411.8 | 401.5 | 412.1 | 397.1 | 396.0 | 394.7 | 392.2 | 388.5 | 364.8 | 352.1 | 348.4 | 352.0 | 331.5 | 325.4 |
| Wartość firmy | 1 093.6 | 1 107.3 | 1 136.1 | 1 142.3 | 1 219.7 | 1 195.3 | 1 060.3 | 1 047.6 | 1 027.7 | 1 032.6 | 1 060.0 | 1 073.7 | 1 083.7 | 1 057.0 | 1 024.1 | 1 019.7 | 1 008.8 | 1 016.9 | 1 009.0 | 867.1 | 879.7 | 861.1 | 862.0 | 860.3 | 877.0 | 877.7 | 871.1 | 863.3 | 956.3 | 950.8 | 933.8 | 912.3 | 927.1 | 931.7 | 938.6 | 928.4 | 939.6 | 936.1 | 929.3 | 936.3 | 825.6 | 712.7 |
| Wartości niematerialne i prawne | 622.5 | 631.9 | 647.8 | 647.3 | 659.3 | 643.9 | 604.8 | 589.2 | 567.9 | 567.4 | 573.3 | 578.4 | 583.9 | 540.2 | 510.4 | 502.4 | 473.5 | 475.6 | 465.2 | 370.4 | 378.8 | 355.7 | 346.5 | 319.8 | 326.3 | 324.8 | 314.9 | 308.6 | 500.1 | 492.9 | 477.5 | 463.2 | 471.0 | 314.5 | 298.1 | 290.9 | 295.0 | 250.3 | 244.8 | 250.2 | 223.7 | 225.5 |
| Wartość firmy i wartości niematerialne i prawne | 1 716.1 | 1 739.2 | 1 783.8 | 1 789.6 | 1 879.0 | 1 839.2 | 1 665.1 | 1 636.7 | 1 595.6 | 1 600.0 | 1 633.2 | 1 652.1 | 1 667.6 | 1 597.2 | 1 534.5 | 1 522.0 | 1 482.3 | 1 492.4 | 1 474.2 | 1 237.4 | 1 258.5 | 1 216.8 | 1 208.4 | 1 180.1 | 1 203.3 | 1 202.5 | 1 186.0 | 1 171.9 | 1 456.4 | 1 443.8 | 1 411.3 | 1 375.4 | 1 398.0 | 1 246.3 | 1 236.7 | 1 219.2 | 1 234.6 | 1 186.4 | 1 174.1 | 1 186.5 | 1 049.3 | 938.2 |
| Należności netto | 321.5 | 337.5 | 320.2 | 330.2 | 350.4 | 361.0 | 278.9 | 256.1 | 250.6 | 241.7 | 248.4 | 272.3 | 274.7 | 261.5 | 252.7 | 246.5 | 240.5 | 256.8 | 236.9 | 206.5 | 206.6 | 237.7 | 171.0 | 166.1 | 185.6 | 190.7 | 174.1 | 181.0 | 163.7 | 158.7 | 170.7 | 172.7 | 177.1 | 179.1 | 160.9 | 158.1 | 192.5 | 191.2 | 179.2 | 188.2 | 178.3 | 172.3 |
| Inwestycje długoterminowe | 6.6 | 3.4 | 2.3 | 2.1 | 20.2 | 20.0 | 20.2 | 19.2 | 19.0 | 19.0 | 19.0 | 19.1 | 19.3 | 20.1 | 20.7 | 21.2 | 19.3 | 19.2 | 18.9 | 18.5 | 19.0 | 18.1 | 17.4 | 17.9 | 16.9 | 17.3 | 16.9 | 16.7 | 16.4 | 16.1 | 14.5 | 13.8 | 13.3 | 12.7 | 12.8 | 12.3 | 11.4 | 15.6 | 15.4 | 10.1 | 6.9 | 6.0 |
| Aktywa obrotowe | 905.4 | 880.9 | 933.0 | 965.0 | 1 001.4 | 946.2 | 900.2 | 895.6 | 902.4 | 905.0 | 874.8 | 944.9 | 979.3 | 1 155.7 | 1 051.6 | 1 014.9 | 951.4 | 905.0 | 701.8 | 564.9 | 576.8 | 604.1 | 560.9 | 612.8 | 636.5 | 596.3 | 577.1 | 532.3 | 579.0 | 559.6 | 600.1 | 595.7 | 605.3 | 599.1 | 591.0 | 565.8 | 599.4 | 572.0 | 557.1 | 564.0 | 548.5 | 552.1 |
| Środki pieniężne i Inwestycje | 135.2 | 100.3 | 166.9 | 147.7 | 177.1 | 125.4 | 127.9 | 113.5 | 157.1 | 162.6 | 147.0 | 126.8 | 139.2 | 117.2 | 106.6 | 55.9 | 38.2 | 27.6 | 39.5 | 20.5 | 37.0 | 41.5 | 37.8 | 27.5 | 46.8 | 53.0 | 75.9 | 29.0 | 77.2 | 57.8 | 65.5 | 51.8 | 43.4 | 43.7 | 53.4 | 38.3 | 53.7 | 49.5 | 54.3 | 56.9 | 56.2 | 44.4 |
| Zapasy | 372.1 | 370.0 | 382.2 | 427.2 | 403.3 | 395.0 | 408.6 | 442.1 | 430.6 | 435.7 | 427.3 | 484.8 | 502.4 | 399.2 | 391.5 | 414.5 | 402.7 | 395.2 | 364.9 | 301.4 | 283.1 | 238.1 | 248.2 | 293.0 | 312.0 | 313.9 | 285.4 | 280.2 | 289.2 | 294.4 | 308.0 | 315.9 | 324.5 | 316.3 | 310.3 | 313.3 | 295.3 | 281.4 | 274.1 | 270.4 | 260.5 | 249.0 |
| 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 | 17.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 2.7 | 4.2 | 15.2 | 7.2 | 6.2 | 8.6 | 9.0 | 6.4 | 7.5 | 7.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 135.2 | 100.3 | 166.9 | 147.7 | 177.1 | 125.4 | 127.9 | 113.5 | 157.1 | 162.6 | 147.0 | 126.8 | 139.2 | 117.2 | 106.6 | 55.9 | 38.2 | 27.6 | 39.5 | 20.5 | 37.0 | 41.5 | 37.8 | 27.5 | 46.8 | 53.0 | 75.9 | 29.0 | 77.2 | 57.8 | 65.5 | 51.8 | 43.4 | 43.7 | 53.4 | 38.3 | 53.7 | 49.5 | 54.3 | 56.9 | 56.2 | 44.4 |
| Należności krótkoterminowe | 258.1 | 226.5 | 252.0 | 236.4 | 280.0 | 233.6 | 251.7 | 231.8 | 261.0 | 237.2 | 186.2 | 247.3 | 263.4 | 214.7 | 230.0 | 226.4 | 209.9 | 205.0 | 220.0 | 189.4 | 187.4 | 181.8 | 171.0 | 185.0 | 216.8 | 210.2 | 171.9 | 172.7 | 179.8 | 176.7 | 174.8 | 157.9 | 153.7 | 146.3 | 134.8 | 142.3 | 169.1 | 179.1 | 188.2 | 185.0 | 198.5 | 210.1 |
| Dług krótkoterminowy | 89.3 | 33.9 | 31.3 | 45.2 | 41.6 | 37.8 | 26.5 | 23.5 | 12.4 | 8.5 | 9.8 | 18.2 | 25.0 | 25.7 | 26.6 | 28.5 | 35.6 | 22.5 | 25.9 | 2.2 | 1.4 | 2.0 | 14.0 | 0.4 | 0.9 | 0.7 | 11.4 | 0.3 | 7.8 | 7.8 | 20.9 | 7.7 | 7.6 | 7.6 | 18.1 | 7.6 | 7.6 | 17.7 | 18.4 | 7.6 | 7.6 | 7.6 |
| Zobowiązania krótkoterminowe | 429.3 | 342.7 | 362.4 | 376.3 | 411.6 | 364.5 | 357.0 | 351.3 | 371.4 | 346.7 | 340.5 | 377.3 | 401.1 | 413.7 | 422.4 | 438.2 | 439.3 | 419.1 | 383.2 | 320.0 | 312.0 | 302.2 | 300.3 | 329.0 | 365.7 | 331.4 | 290.4 | 296.4 | 297.7 | 282.7 | 269.3 | 257.5 | 246.4 | 249.8 | 230.9 | 246.6 | 267.5 | 272.4 | 281.5 | 280.7 | 289.3 | 304.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.3 | 116.0 | 136.9 | 159.6 | 176.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.0 | 118.7 | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 97.8 | 95.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 941.7 | 1 010.7 | 963.1 | 994.2 | 1 091.3 | 1 027.8 | 986.5 | 972.4 | 932.3 | 921.4 | 877.8 | 887.0 | 863.7 | 831.1 | 787.2 | 779.4 | 773.2 | 809.3 | 680.1 | 445.5 | 451.8 | 494.9 | 444.6 | 434.2 | 445.2 | 406.8 | 392.6 | 497.1 | 923.8 | 1 014.8 | 1 105.9 | 1 118.1 | 1 083.1 | 1 016.6 | 1 009.9 | 989.3 | 970.3 | 932.4 | 893.1 | 890.5 | 866.5 | 842.6 |
| Rezerwy z tytułu odroczonego podatku | 151.3 | 159.7 | 145.3 | 146.1 | 146.0 | 142.2 | 131.5 | 126.4 | 124.4 | 124.0 | 121.5 | 124.2 | 98.1 | 83.4 | 86.9 | 73.2 | 65.2 | 63.6 | 51.9 | 33.7 | 35.0 | 40.1 | 51.8 | 31.0 | 32.1 | 36.1 | 42.6 | 40.3 | 82.0 | 86.1 | 95.0 | 97.8 | 95.1 | 51.2 | 72.1 | 61.0 | 52.9 | 52.3 | 47.8 | 0.0 | 45.6 | 41.7 |
| Zobowiązania długoterminowe | 941.7 | 1 010.7 | 963.1 | 994.2 | 1 091.3 | 1 027.8 | 986.5 | 972.4 | 932.3 | 921.4 | 877.8 | 887.0 | 863.7 | 831.1 | 787.2 | 779.4 | 773.2 | 809.3 | 680.1 | 445.5 | 451.8 | 494.9 | 444.6 | 434.2 | 445.2 | 406.8 | 392.6 | 497.1 | 923.8 | 1 014.8 | 1 105.9 | 1 118.1 | 1 083.1 | 1 016.6 | 1 009.9 | 989.3 | 970.3 | 932.4 | 893.1 | 890.5 | 866.5 | 842.6 |
| 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 | 74.2 | 76.7 | 74.9 | 95.3 | 83.0 | 83.3 | 83.6 | 96.8 | 82.2 | 84.2 | 81.4 | 120.6 | 109.9 | 92.6 | 91.9 | 100.5 | 97.2 | 86.0 | 92.5 | 91.7 | 78.9 | 74.8 | 0.0 |
| Zobowiązania ogółem | 1 371.1 | 1 353.4 | 1 325.6 | 1 370.6 | 1 502.8 | 1 392.3 | 1 343.6 | 1 323.7 | 1 303.7 | 1 268.1 | 1 218.3 | 1 264.3 | 1 264.8 | 1 244.8 | 1 209.6 | 1 217.6 | 1 212.5 | 1 228.5 | 1 063.3 | 765.5 | 763.9 | 797.1 | 744.9 | 763.2 | 811.0 | 738.2 | 683.0 | 793.5 | 1 221.5 | 1 297.4 | 1 375.2 | 1 375.6 | 1 329.5 | 1 266.3 | 1 240.7 | 1 235.9 | 1 237.8 | 1 204.7 | 1 174.6 | 1 171.1 | 1 155.8 | 1 147.4 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 693.0 | 726.4 | 797.5 | 828.8 | 885.8 | 934.7 | 801.4 | 810.0 | 837.2 | 868.5 | 868.8 | 888.7 | 935.8 | 948.5 | 878.5 | 840.9 | 774.4 | 708.6 | 695.0 | 587.6 | 586.6 | 610.9 | 614.2 | 614.3 | 616.5 | 650.7 | 691.2 | 710.6 | 741.5 | 766.1 | 769.1 | 776.0 | 787.0 | 671.3 | 652.6 | 642.2 | 628.6 | 580.5 | 577.5 | 557.9 | 453.9 | 319.3 |
| Kapitał własny | 1 620.6 | 1 627.8 | 1 771.7 | 1 781.6 | 1 814.0 | 1 838.9 | 1 664.5 | 1 642.4 | 1 617.2 | 1 665.5 | 1 712.8 | 1 767.5 | 1 822.5 | 1 875.8 | 1 737.0 | 1 685.4 | 1 590.9 | 1 549.8 | 1 519.3 | 1 470.9 | 1 521.1 | 1 439.0 | 1 443.6 | 1 436.6 | 1 454.6 | 1 501.7 | 1 522.9 | 1 348.8 | 1 263.9 | 1 144.0 | 1 083.2 | 1 041.4 | 1 108.6 | 1 006.5 | 1 017.9 | 981.0 | 995.8 | 944.5 | 942.9 | 963.7 | 804.7 | 0.0 |
| Udziały mniejszościowe | 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 |
| Pasywa | 2 991.7 | 2 981.2 | 3 097.3 | 3 152.2 | 3 316.9 | 3 231.2 | 3 008.1 | 2 966.2 | 2 920.9 | 2 933.6 | 2 931.1 | 3 031.8 | 3 087.3 | 3 120.5 | 2 946.7 | 2 903.0 | 2 803.5 | 2 778.3 | 2 582.6 | 2 236.4 | 2 284.9 | 2 236.1 | 2 188.5 | 2 199.7 | 2 265.6 | 2 239.9 | 2 205.9 | 2 142.3 | 2 485.4 | 2 441.5 | 2 458.4 | 2 417.0 | 2 438.2 | 2 272.8 | 2 258.6 | 2 216.9 | 2 233.6 | 2 149.2 | 2 117.5 | 2 134.8 | 1 960.5 | 1 844.1 |
| Inwestycje | 6.6 | 3.4 | 2.3 | 2.1 | 20.2 | 20.0 | 20.2 | 19.2 | 19.0 | 19.0 | 19.0 | 19.1 | 19.3 | 20.1 | 20.7 | 21.2 | 19.3 | 19.2 | 18.9 | 18.5 | 19.0 | 18.1 | 17.4 | 35.8 | 16.9 | 17.3 | 16.9 | 16.7 | 16.4 | 16.1 | 14.5 | 13.8 | 13.3 | 12.7 | 12.8 | 12.3 | 11.4 | 15.6 | 15.4 | 10.1 | 6.9 | 0.0 |
| Dług | 875.2 | 879.0 | 843.9 | 888.5 | 982.0 | 917.4 | 862.7 | 851.4 | 803.1 | 789.3 | 750.1 | 764.6 | 767.1 | 749.1 | 714.1 | 721.9 | 727.7 | 751.7 | 639.5 | 399.9 | 403.0 | 440.5 | 365.7 | 372.4 | 377.5 | 339.8 | 317.0 | 427.9 | 823.7 | 916.9 | 996.1 | 1 008.6 | 971.0 | 948.4 | 918.8 | 912.1 | 895.3 | 870.0 | 835.7 | 819.3 | 803.5 | 73.6 |
| Środki pieniężne i inne aktywa pieniężne | 135.2 | 100.3 | 166.9 | 147.7 | 177.1 | 125.4 | 127.9 | 113.5 | 157.1 | 162.6 | 147.0 | 126.8 | 139.2 | 117.2 | 106.6 | 55.9 | 38.2 | 27.6 | 39.5 | 20.5 | 37.0 | 41.5 | 37.8 | 27.5 | 46.8 | 53.0 | 75.9 | 29.0 | 77.2 | 57.8 | 65.5 | 51.8 | 43.4 | 43.7 | 53.4 | 38.3 | 53.7 | 49.5 | 54.3 | 56.9 | 56.2 | 44.4 |
| Dług netto | 740.0 | 778.6 | 677.0 | 740.8 | 804.9 | 792.0 | 734.8 | 737.9 | 645.9 | 626.7 | 603.2 | 637.8 | 627.9 | 632.0 | 607.5 | 666.1 | 689.5 | 724.2 | 599.9 | 379.3 | 366.0 | 399.0 | 328.0 | 344.9 | 330.7 | 286.8 | 241.1 | 399.0 | 746.5 | 859.1 | 930.6 | 956.8 | 927.6 | 904.8 | 865.4 | 873.9 | 841.6 | 820.4 | 781.4 | 762.4 | 747.3 | 29.1 |
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