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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 | 3 322.8 | 3 255.7 | 3 330.1 | 3 382.5 | 3 208.7 | 3 400.9 | 3 417.7 | 3 491.1 | 3 525.0 | 3 494.6 | 3 666.7 | 3 743.2 | 3 720.6 | 4 975.4 | 4 971.1 | 4 997.5 | 4 872.1 | 4 976.1 | 5 036.0 | 5 074.3 | 4 903.0 | 4 959.1 | 5 058.7 | 4 877.1 | 5 085.1 | 5 292.9 | 5 172.8 | 5 241.7 | 5 281.5 | 5 169.7 | 5 238.2 | 5 338.4 | 5 402.6 | 5 480.8 | 5 640.9 | 5 768.3 | 6 914.0 | 6 862.1 | 6 871.7 | 6 935.0 | 6 679.1 | 6 922.1 |
| Aktywa trwałe | 1 693.4 | 1 785.2 | 1 793.3 | 1 816.4 | 1 820.9 | 1 975.5 | 1 965.7 | 1 969.4 | 1 973.7 | 1 977.0 | 2 057.1 | 2 058.2 | 2 116.5 | 3 254.6 | 3 235.2 | 3 237.4 | 3 228.4 | 3 325.5 | 3 307.0 | 3 264.4 | 3 328.8 | 3 284.1 | 3 265.1 | 3 236.7 | 3 497.5 | 3 465.4 | 3 427.7 | 3 408.5 | 3 402.2 | 3 242.6 | 3 204.0 | 3 343.9 | 3 381.2 | 3 382.1 | 3 435.1 | 3 449.9 | 4 746.8 | 4 629.6 | 4 597.0 | 4 615.9 | 4 589.8 | 4 660.3 |
| Rzeczowe aktywa trwałe netto | 401.2 | 402.4 | 409.0 | 411.0 | 419.7 | 430.8 | 431.3 | 436.3 | 439.8 | 437.8 | 441.6 | 449.1 | 458.3 | 494.9 | 496.3 | 499.5 | 502.1 | 504.5 | 509.3 | 497.6 | 505.2 | 495.5 | 489.1 | 485.3 | 519.2 | 516.7 | 518.7 | 521.2 | 459.5 | 460.4 | 464.8 | 478.5 | 528.0 | 539.0 | 557.5 | 572.2 | 799.7 | 662.2 | 674.5 | 692.6 | 726.6 | 734.4 |
| Wartość firmy | 874.7 | 916.5 | 920.2 | 928.5 | 928.5 | 992.4 | 989.2 | 992.0 | 991.0 | 1 000.5 | 1 058.7 | 1 063.5 | 1 089.0 | 1 760.1 | 1 759.7 | 1 766.4 | 1 784.4 | 1 786.8 | 1 784.9 | 1 781.4 | 1 811.8 | 1 807.1 | 1 808.7 | 1 813.4 | 1 923.3 | 1 924.4 | 1 922.9 | 1 922.6 | 1 871.3 | 1 870.6 | 1 859.4 | 1 948.8 | 1 970.5 | 1 976.1 | 1 998.8 | 1 994.7 | 2 533.4 | 2 532.7 | 2 513.7 | 2 523.5 | 2 500.8 | 2 548.8 |
| Wartości niematerialne i prawne | 322.8 | 370.7 | 368.1 | 379.6 | 372.2 | 450.8 | 442.3 | 440.7 | 431.5 | 427.3 | 446.8 | 437.1 | 460.4 | 889.5 | 865.6 | 847.3 | 819.5 | 802.1 | 783.8 | 765.0 | 781.5 | 758.8 | 740.7 | 724.0 | 810.6 | 786.0 | 758.3 | 738.0 | 681.5 | 664.2 | 644.1 | 690.3 | 669.9 | 652.9 | 664.4 | 644.7 | 1 196.0 | 1 165.1 | 1 135.7 | 1 108.4 | 1 080.0 | 1 090.8 |
| Wartość firmy i wartości niematerialne i prawne | 1 197.5 | 1 287.2 | 1 288.3 | 1 308.1 | 1 300.7 | 1 443.2 | 1 431.5 | 1 432.7 | 1 422.5 | 1 427.8 | 1 505.5 | 1 500.6 | 1 549.4 | 2 649.6 | 2 625.3 | 2 613.7 | 2 603.9 | 2 588.9 | 2 568.7 | 2 546.4 | 2 593.3 | 2 565.9 | 2 549.4 | 2 537.4 | 2 733.9 | 2 710.4 | 2 681.2 | 2 660.6 | 2 552.8 | 2 534.8 | 2 503.5 | 2 639.1 | 2 640.4 | 2 629.0 | 2 663.2 | 2 639.4 | 3 729.4 | 3 697.8 | 3 649.4 | 3 631.9 | 3 580.8 | 3 639.6 |
| Należności netto | 469.8 | 501.7 | 512.5 | 530.9 | 466.6 | 503.7 | 516.8 | 565.9 | 530.0 | 545.0 | 600.8 | 615.1 | 540.3 | 704.0 | 779.7 | 788.2 | 725.4 | 716.2 | 785.5 | 787.1 | 683.0 | 707.7 | 644.1 | 711.4 | 634.7 | 703.1 | 762.3 | 798.3 | 675.3 | 777.9 | 780.5 | 800.5 | 741.6 | 778.3 | 811.2 | 852.9 | 785.4 | 865.6 | 893.2 | 894.8 | 756.0 | 902.0 |
| Inwestycje długoterminowe | 44.1 | 45.5 | 43.1 | 47.4 | 49.5 | 54.4 | 55.6 | 52.4 | 56.4 | 59.2 | 57.1 | 56.5 | 57.7 | 56.5 | 57.3 | 61.2 | 56.3 | 57.5 | 56.9 | 50.0 | 55.7 | 53.2 | 54.3 | 60.4 | 71.1 | 69.6 | 69.7 | 72.1 | 69.1 | 72.9 | 71.9 | 66.6 | 65.9 | 66.1 | 69.6 | 61.6 | 79.0 | 78.4 | 83.5 | 85.5 | 84.9 | 86.9 |
| Aktywa obrotowe | 1 629.4 | 1 470.5 | 1 536.8 | 1 566.1 | 1 387.8 | 1 425.4 | 1 452.0 | 1 521.7 | 1 551.3 | 1 517.6 | 1 609.6 | 1 685.0 | 1 604.1 | 1 720.8 | 1 735.9 | 1 760.1 | 1 643.7 | 1 650.6 | 1 729.0 | 1 809.9 | 1 574.2 | 1 675.0 | 1 793.6 | 1 640.4 | 1 587.6 | 1 827.5 | 1 745.1 | 1 833.2 | 1 879.3 | 1 927.1 | 2 034.2 | 1 994.5 | 2 021.4 | 2 098.7 | 2 205.8 | 2 318.4 | 2 167.2 | 2 232.5 | 2 274.7 | 2 319.1 | 2 089.3 | 2 261.8 |
| Środki pieniężne i Inwestycje | 661.7 | 422.9 | 454.7 | 443.7 | 355.7 | 332.7 | 348.4 | 378.2 | 448.8 | 390.8 | 381.5 | 400.0 | 389.5 | 231.8 | 205.3 | 240.0 | 198.2 | 214.8 | 220.4 | 311.3 | 196.2 | 313.5 | 494.9 | 278.2 | 268.9 | 444.0 | 278.0 | 267.8 | 295.6 | 371.4 | 438.1 | 379.4 | 454.8 | 446.8 | 508.8 | 590.7 | 348.7 | 400.3 | 406.5 | 445.6 | 345.0 | 360.3 |
| Zapasy | 441.8 | 485.5 | 511.9 | 527.0 | 540.0 | 559.5 | 546.8 | 545.7 | 532.4 | 547.8 | 585.3 | 623.6 | 634.7 | 714.3 | 686.7 | 672.5 | 651.0 | 663.0 | 661.9 | 662.0 | 633.0 | 595.7 | 604.2 | 584.9 | 607.3 | 616.4 | 638.3 | 700.7 | 662.1 | 708.8 | 719.5 | 739.0 | 740.7 | 779.6 | 794.1 | 788.4 | 832.9 | 842.4 | 856.5 | 850.0 | 841.8 | 848.7 |
| Inwestycje krótkoterminowe | 7.8 | 9.6 | 10.4 | 9.9 | 12.2 | 11.9 | 9.9 | 13.7 | 11.2 | 9.8 | 13.8 | 13.6 | 14.5 | 15.5 | 10.2 | 11.2 | 9.2 | 9.5 | 10.5 | 11.3 | 14.2 | 13.5 | 9.9 | 9.0 | 9.3 | 10.2 | 12.6 | 9.9 | 9.4 | 12.4 | 13.9 | 12.5 | 14.3 | 17.0 | 16.2 | 17.9 | 12.6 | 12.1 | 9.3 | 9.9 | 15.9 | 13.4 |
| Środki pieniężne i inne aktywa pieniężne | 653.9 | 413.3 | 444.3 | 433.8 | 343.5 | 320.8 | 338.5 | 364.5 | 437.6 | 381.0 | 367.7 | 386.4 | 375.0 | 216.3 | 195.1 | 228.8 | 189.0 | 205.3 | 209.9 | 300.0 | 182.0 | 300.0 | 485.0 | 269.2 | 259.6 | 433.8 | 265.4 | 257.9 | 286.2 | 359.0 | 424.2 | 366.9 | 440.5 | 429.8 | 492.6 | 572.8 | 336.1 | 388.2 | 397.2 | 435.7 | 329.1 | 346.9 |
| Należności krótkoterminowe | 244.0 | 259.6 | 279.8 | 270.1 | 289.5 | 292.3 | 279.4 | 291.5 | 291.6 | 300.1 | 353.0 | 349.4 | 326.5 | 374.5 | 420.8 | 420.7 | 393.7 | 403.7 | 428.7 | 414.7 | 347.7 | 358.4 | 354.4 | 387.6 | 334.6 | 421.3 | 465.7 | 491.9 | 532.8 | 548.5 | 550.7 | 569.9 | 529.9 | 545.3 | 554.8 | 554.7 | 563.5 | 598.5 | 586.7 | 547.5 | 541.7 | 545.8 |
| Dług krótkoterminowy | 1.4 | 0.0 | 0.2 | 0.4 | 48.2 | 0.0 | 58.3 | 5.8 | 3.2 | 5.1 | 403.4 | 93.8 | 68.1 | 177.5 | 91.1 | 130.3 | 56.1 | 108.7 | 84.1 | 64.6 | 95.0 | 134.8 | 173.6 | 50.4 | 183.7 | 392.2 | 167.4 | 158.1 | 36.8 | 37.6 | 35.2 | 33.5 | 35.2 | 35.8 | 32.2 | 33.6 | 148.0 | 252.4 | 144.2 | 325.7 | 125.4 | 816.1 |
| Zobowiązania krótkoterminowe | 499.2 | 514.1 | 516.3 | 553.5 | 603.1 | 565.5 | 578.0 | 577.5 | 589.6 | 576.0 | 1 025.3 | 740.6 | 706.1 | 898.5 | 871.4 | 938.0 | 839.3 | 847.9 | 874.1 | 866.2 | 844.9 | 841.3 | 880.7 | 792.7 | 948.2 | 1 148.7 | 999.4 | 1 035.4 | 1 065.2 | 962.1 | 1 002.9 | 1 062.5 | 1 088.5 | 1 052.1 | 1 069.8 | 1 071.4 | 1 323.4 | 1 348.7 | 1 258.5 | 1 396.7 | 1 274.2 | 1 938.3 |
| Rozliczenia międzyokresowe | 18.2 | 16.2 | 16.1 | 16.1 | 15.0 | 15.7 | 14.2 | 14.6 | 11.8 | 12.3 | 12.1 | 14.9 | 10.2 | 17.5 | 24.2 | 28.4 | 27.7 | 32.2 | 33.3 | 30.2 | 31.0 | 34.7 | 36.8 | 35.7 | 30.9 | 22.2 | 14.5 | 19.3 | 16.7 | 23.0 | 21.9 | 55.4 | 45.8 | 67.1 | 57.2 | 0.0 | 111.5 | 134.0 | 141.5 | 127.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 887.9 | 870.4 | 877.3 | 875.4 | 856.6 | 1 259.7 | 1 260.3 | 1 279.0 | 1 332.2 | 1 329.8 | 1 038.2 | 1 334.9 | 1 366.6 | 2 398.4 | 2 397.9 | 2 287.7 | 2 233.9 | 2 301.3 | 2 306.9 | 2 292.5 | 2 097.6 | 2 189.3 | 2 204.5 | 2 053.4 | 2 051.5 | 2 046.2 | 2 032.5 | 2 028.2 | 1 975.6 | 1 983.2 | 1 967.4 | 1 945.7 | 1 943.5 | 1 945.6 | 1 940.0 | 1 946.4 | 2 701.3 | 2 570.3 | 2 546.9 | 2 309.5 | 2 122.2 | 1 711.6 |
| Rezerwy z tytułu odroczonego podatku | 74.5 | 74.7 | 79.8 | 81.1 | 36.1 | 43.6 | 45.3 | 54.9 | 41.2 | 41.5 | 44.6 | 46.3 | 23.7 | 95.3 | 105.2 | 128.5 | 120.0 | 124.2 | 116.3 | 117.8 | 126.8 | 125.6 | 124.3 | 116.5 | 135.3 | 137.3 | 142.8 | 143.3 | 114.7 | 114.3 | 102.2 | 96.6 | 113.8 | 113.9 | 112.9 | 101.5 | 240.3 | 259.0 | 248.2 | 246.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 887.9 | 870.4 | 877.3 | 875.4 | 856.6 | 1 259.7 | 1 260.3 | 1 279.0 | 1 332.2 | 1 329.8 | 1 038.2 | 1 334.9 | 1 366.6 | 2 398.4 | 2 397.9 | 2 287.7 | 2 233.9 | 2 301.3 | 2 306.9 | 2 292.5 | 2 097.6 | 2 189.3 | 2 204.5 | 2 053.4 | 2 051.5 | 2 046.2 | 2 032.5 | 2 028.2 | 1 975.6 | 1 983.2 | 1 967.4 | 1 945.7 | 1 943.5 | 1 945.6 | 1 940.0 | 1 946.4 | 2 701.3 | 2 570.3 | 2 546.9 | 2 309.5 | 2 122.2 | 1 711.6 |
| 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 | 105.6 | 102.4 | 96.2 | 101.3 | 99.0 | 98.7 | 95.6 | 105.5 | 103.0 | 96.4 | 94.9 | 85.4 | 117.6 | 112.0 | 111.4 | 115.4 | 117.8 | 114.2 | 137.9 | 149.4 | 148.2 | 147.7 | 160.2 | 117.3 | 0.0 |
| Zobowiązania ogółem | 1 387.1 | 1 384.5 | 1 393.6 | 1 428.9 | 1 459.7 | 1 825.2 | 1 838.3 | 1 856.5 | 1 921.8 | 1 905.8 | 2 063.5 | 2 075.5 | 2 072.7 | 3 296.9 | 3 269.3 | 3 225.7 | 3 073.2 | 3 149.2 | 3 181.0 | 3 158.7 | 2 942.5 | 3 030.6 | 3 085.2 | 2 846.1 | 2 999.7 | 3 194.9 | 3 031.9 | 3 063.6 | 3 040.8 | 2 945.3 | 2 970.3 | 3 008.2 | 3 032.0 | 2 997.7 | 3 009.8 | 3 017.8 | 4 024.7 | 3 919.0 | 3 805.4 | 3 706.2 | 3 396.4 | 3 649.9 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 944.1 | 1 973.9 | 2 021.6 | 2 062.5 | 1 886.1 | 1 789.8 | 1 802.0 | 1 853.7 | 1 879.3 | 1 867.2 | 1 871.8 | 1 914.3 | 1 892.4 | 1 908.9 | 1 967.0 | 2 034.1 | 2 064.4 | 2 114.7 | 2 143.8 | 2 227.5 | 2 279.4 | 2 269.6 | 2 308.4 | 2 366.0 | 2 393.7 | 2 415.4 | 2 447.3 | 2 501.3 | 2 560.0 | 2 538.1 | 2 603.6 | 2 686.2 | 2 705.5 | 241.9 | 2 949.5 | 3 077.3 | 3 182.7 | 3 250.2 | 3 388.9 | 3 532.2 | 0.0 | 0.0 |
| Kapitał własny | 1 935.7 | 1 871.2 | 1 936.5 | 1 953.6 | 1 749.0 | 1 575.7 | 1 579.4 | 1 634.6 | 1 603.2 | 1 588.8 | 1 603.2 | 1 667.7 | 1 647.9 | 1 678.5 | 1 701.8 | 1 771.8 | 1 798.9 | 1 826.9 | 1 855.0 | 1 915.6 | 1 960.5 | 1 928.5 | 1 973.5 | 2 031.0 | 2 085.4 | 2 098.0 | 2 140.9 | 2 178.1 | 2 240.7 | 2 224.4 | 2 267.9 | 2 330.2 | 2 370.6 | 2 483.1 | 2 631.1 | 2 750.5 | 2 889.3 | 2 943.1 | 3 066.3 | 3 228.8 | 3 297.1 | 3 283.0 |
| Udziały mniejszościowe | 8.6 | 9.0 | 9.1 | 9.7 | 8.4 | 8.8 | 9.2 | 9.1 | 10.4 | 10.1 | 10.9 | 11.7 | 13.7 | 16.5 | 16.9 | 17.0 | 18.3 | 18.8 | 19.1 | 12.5 | 13.4 | 13.6 | 13.6 | 14.2 | 15.4 | 15.3 | 15.2 | 9.3 | 10.9 | 11.1 | 11.0 | 11.5 | 9.7 | 10.4 | 10.4 | 11.4 | 12.3 | 12.7 | 13.7 | 13.8 | 14.4 | 10.8 |
| Pasywa | 3 322.8 | 3 255.7 | 3 330.1 | 3 382.5 | 3 208.7 | 3 400.9 | 3 417.7 | 3 491.1 | 3 525.0 | 3 494.6 | 3 666.7 | 3 743.2 | 3 720.6 | 4 975.4 | 4 971.1 | 4 997.5 | 4 872.1 | 4 976.1 | 5 036.0 | 5 074.3 | 4 903.0 | 4 959.1 | 5 058.7 | 4 877.1 | 5 085.1 | 5 292.9 | 5 172.8 | 5 241.7 | 5 281.5 | 5 169.7 | 5 238.2 | 5 338.4 | 5 402.6 | 5 480.8 | 5 640.9 | 5 768.3 | 6 914.0 | 6 862.1 | 6 871.7 | 6 935.0 | 6 679.1 | 6 922.1 |
| Inwestycje | 51.9 | 55.1 | 53.5 | 57.3 | 61.7 | 66.3 | 65.5 | 66.1 | 67.6 | 69.0 | 70.9 | 70.1 | 72.2 | 72.0 | 67.5 | 72.4 | 65.5 | 67.0 | 67.4 | 61.3 | 69.9 | 66.7 | 64.2 | 69.4 | 80.4 | 79.8 | 82.3 | 82.0 | 78.1 | 85.3 | 85.8 | 79.1 | 80.2 | 83.1 | 85.8 | 79.5 | 91.6 | 90.5 | 92.8 | 95.4 | 100.8 | 100.3 |
| Dług | 599.0 | 597.7 | 598.0 | 598.3 | 644.1 | 989.5 | 1 048.0 | 995.9 | 993.7 | 996.0 | 1 095.2 | 1 080.5 | 1 055.2 | 2 080.7 | 1 988.7 | 1 922.8 | 1 793.2 | 1 808.8 | 1 777.0 | 1 750.0 | 1 571.4 | 1 704.0 | 1 755.6 | 1 458.2 | 1 590.0 | 1 794.5 | 1 571.8 | 1 563.8 | 1 445.2 | 1 443.9 | 1 442.5 | 1 441.3 | 1 442.6 | 1 443.2 | 1 440.9 | 1 443.0 | 2 290.0 | 2 263.6 | 2 150.9 | 2 091.7 | 1 719.6 | 2 010.5 |
| Środki pieniężne i inne aktywa pieniężne | 653.9 | 413.3 | 444.3 | 433.8 | 343.5 | 320.8 | 338.5 | 364.5 | 437.6 | 381.0 | 367.7 | 386.4 | 375.0 | 216.3 | 195.1 | 228.8 | 189.0 | 205.3 | 209.9 | 300.0 | 182.0 | 300.0 | 485.0 | 269.2 | 259.6 | 433.8 | 265.4 | 257.9 | 286.2 | 359.0 | 424.2 | 366.9 | 440.5 | 429.8 | 492.6 | 572.8 | 336.1 | 388.2 | 397.2 | 435.7 | 329.1 | 346.9 |
| Dług netto | (54.9) | 184.4 | 153.7 | 164.5 | 300.6 | 668.7 | 709.5 | 631.4 | 556.1 | 615.0 | 727.5 | 694.1 | 680.2 | 1 864.4 | 1 793.6 | 1 694.0 | 1 604.2 | 1 603.5 | 1 567.1 | 1 450.0 | 1 389.4 | 1 404.0 | 1 270.6 | 1 189.0 | 1 330.4 | 1 360.7 | 1 306.4 | 1 305.9 | 1 159.0 | 1 084.9 | 1 018.3 | 1 074.4 | 1 002.1 | 1 013.4 | 948.3 | 870.2 | 1 953.9 | 1 875.4 | 1 753.7 | 1 656.0 | 1 390.5 | 1 663.6 |
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