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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 | 2 182.4 | 2 270.5 | 2 369.9 | 2 406.6 | 2 516.3 | 2 677.9 | 2 824.4 | 2 965.3 | 2 862.9 | 3 171.7 | 3 166.8 | 3 202.7 | 3 051.1 | 3 391.5 | 3 414.5 | 3 345.4 | 3 381.3 | 3 406.6 | 3 698.9 | 3 853.1 | 3 964.7 | 3 983.5 | 4 004.4 | 3 826.5 | 3 738.7 | 3 835.8 | 3 815.3 | 3 614.9 | 3 501.4 | 3 560.4 | 3 545.8 | 3 008.3 | 2 980.1 | 2 933.8 | 2 888.1 | 2 834.7 | 2 620.2 | 2 418.9 |
| Aktywa trwałe | (105.5) | 1 368.0 | 1 402.8 | 1 425.1 | 1 467.7 | 2 153.6 | 1 659.1 | 1 701.1 | 1 785.2 | 1 717.7 | 1 889.9 | 1 844.2 | 1 881.5 | 1 899.6 | 2 123.6 | 2 125.7 | 2 088.3 | 2 138.0 | 2 069.3 | 2 109.4 | 2 123.3 | 2 204.0 | 2 160.2 | 2 159.5 | 2 130.8 | 1 998.8 | 1 977.1 | 1 906.4 | 1 779.8 | 1 805.8 | 1 807.4 | 1 783.7 | 1 478.3 | 1 485.8 | 1 464.7 | 1 470.0 | 1 427.9 | 1 420.3 | 1 310.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 720.8 | 731.7 | 728.4 | 727.4 | 704.7 | 705.4 | 708.6 | 725.6 | 756.7 | 813.0 | 803.6 | 806.3 | 843.4 | 1 019.3 | 1 022.4 | 1 018.7 | 1 066.4 | 1 030.2 | 1 049.8 | 1 047.6 | 1 087.3 | 1 066.3 | 1 068.2 | 1 046.0 | 1 000.6 | 985.6 | 953.9 | 930.0 | 930.4 | 925.0 | 755.4 | 749.9 | 791.1 | 784.6 | 791.0 | 803.5 | 807.7 | 820.6 |
| Wartość firmy | 0.0 | 482.5 | 499.8 | 494.8 | 510.7 | 486.1 | 492.8 | 518.9 | 566.1 | 549.1 | 617.5 | 598.9 | 595.3 | 585.9 | 608.4 | 601.8 | 590.0 | 602.5 | 587.0 | 601.4 | 613.8 | 639.9 | 625.7 | 630.2 | 621.5 | 545.2 | 540.0 | 519.2 | 443.3 | 460.5 | 463.6 | 383.7 | 378.9 | 390.2 | 382.8 | 381.7 | 326.4 | 315.2 | 198.3 |
| Wartości niematerialne i prawne | 0.0 | 78.3 | 82.7 | 82.6 | 123.0 | 117.8 | 116.2 | 129.5 | 159.5 | 166.3 | 232.0 | 225.6 | 226.5 | 225.6 | 249.3 | 258.4 | 248.6 | 250.3 | 237.2 | 243.3 | 243.7 | 246.1 | 241.6 | 239.5 | 232.9 | 222.2 | 215.8 | 204.4 | 193.9 | 192.1 | 186.7 | 140.2 | 136.3 | 123.9 | 107.7 | 105.4 | 103.3 | 102.0 | 100.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 560.8 | 582.5 | 577.4 | 633.6 | 603.8 | 609.0 | 648.4 | 725.6 | 715.4 | 849.5 | 824.5 | 821.9 | 811.5 | 857.8 | 860.2 | 838.6 | 852.8 | 824.3 | 844.7 | 857.5 | 885.9 | 867.3 | 869.6 | 854.4 | 767.4 | 755.8 | 723.5 | 637.1 | 652.6 | 650.3 | 523.9 | 378.9 | 514.1 | 490.5 | 487.1 | 429.7 | 417.2 | 285.7 |
| Należności netto | 0.0 | 321.1 | 407.9 | 473.2 | 493.0 | 407.2 | 439.1 | 491.4 | 529.4 | 453.3 | 578.2 | 598.2 | 598.4 | 481.3 | 571.6 | 578.5 | 568.6 | 469.8 | 539.3 | 549.4 | 562.2 | 477.5 | 633.6 | 619.0 | 590.8 | 552.0 | 708.5 | 698.9 | 675.1 | 603.7 | 702.4 | 596.3 | 567.7 | 516.7 | 528.5 | 507.5 | 491.9 | 388.4 | 453.6 |
| Inwestycje długoterminowe | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 28.9 | 0.0 | 0.0 | 0.0 | 33.2 | -0.0 | 0.4 | 0.4 | 0.4 | 23.4 | 18.7 | 18.6 | 16.9 | 15.6 | 15.2 | 15.8 | -0.0 | 0.4 | 0.0 | -0.0 | -0.0 | 7.8 | 6.3 | 13.7 | 0.0 | 0.0 | 0.0 | (749.9) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 105.5 | 814.4 | 867.7 | 944.8 | 939.0 | 362.7 | 1 018.8 | 1 123.2 | 1 180.1 | 1 145.2 | 1 281.8 | 1 322.6 | 1 321.2 | 1 151.5 | 1 267.9 | 1 288.8 | 1 257.1 | 1 243.3 | 1 337.3 | 1 589.5 | 1 729.8 | 1 760.7 | 1 823.3 | 1 844.9 | 1 695.7 | 1 739.9 | 1 858.7 | 1 909.0 | 1 835.1 | 1 695.6 | 1 753.0 | 1 762.2 | 1 530.0 | 1 494.3 | 1 469.1 | 1 418.0 | 1 406.8 | 1 199.9 | 1 108.6 |
| Środki pieniężne i Inwestycje | 105.5 | 113.6 | 43.2 | 56.4 | 36.2 | 102.7 | 185.5 | 227.7 | 219.5 | 220.2 | 103.0 | 137.6 | 151.4 | 117.0 | 94.0 | 119.6 | 127.9 | 226.0 | 214.3 | 457.7 | 605.8 | 735.8 | 612.8 | 618.3 | 443.9 | 395.6 | 265.6 | 273.9 | 201.1 | 219.4 | 202.6 | 188.9 | 239.2 | 289.1 | 235.2 | 213.6 | 208.5 | 150.3 | 132.5 |
| Zapasy | 0.0 | 343.7 | 383.3 | 375.3 | 361.7 | 334.6 | 365.7 | 375.5 | 398.5 | 405.4 | 545.6 | 532.7 | 519.6 | 513.2 | 548.0 | 541.1 | 509.4 | 505.1 | 524.0 | 536.7 | 509.9 | 512.2 | 531.5 | 558.9 | 601.9 | 616.0 | 674.6 | 723.3 | 725.9 | 666.5 | 637.8 | 547.8 | 518.4 | 481.5 | 490.6 | 487.7 | 481.7 | 460.1 | 444.4 |
| Inwestycje krótkoterminowe | 211.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (23.2) | (14.8) | (14.8) | 0.0 | (15.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 4.6 | 9.2 | 0.0 | 16.2 | 12.1 | 9.1 | 4.6 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (105.5) | 113.6 | 43.2 | 56.4 | 36.2 | 102.7 | 185.5 | 227.7 | 219.5 | 220.2 | 103.0 | 137.6 | 151.4 | 117.0 | 94.0 | 119.6 | 127.9 | 226.0 | 214.3 | 457.7 | 605.8 | 735.8 | 612.8 | 618.3 | 443.9 | 395.6 | 265.6 | 273.9 | 201.1 | 219.4 | 202.6 | 188.9 | 239.2 | 289.1 | 235.2 | 213.6 | 208.5 | 150.3 | 132.5 |
| Należności krótkoterminowe | 0.0 | 166.7 | 218.9 | 210.8 | 216.8 | 188.9 | 212.6 | 231.8 | 264.1 | 259.9 | 303.5 | 296.7 | 277.8 | 250.3 | 285.9 | 291.6 | 281.4 | 295.0 | 281.9 | 293.8 | 290.8 | 269.9 | 326.1 | 346.5 | 354.1 | 418.8 | 406.5 | 420.9 | 386.4 | 287.0 | 348.4 | 313.5 | 313.2 | 269.3 | 319.4 | 310.2 | 318.9 | 226.3 | 269.2 |
| Dług krótkoterminowy | 0.0 | 20.9 | 15.7 | 17.7 | 17.2 | 20.0 | 15.3 | 14.6 | 16.8 | 8.8 | 25.3 | 30.4 | 64.5 | 54.9 | 97.6 | 101.2 | 111.1 | 111.1 | 107.6 | 113.0 | 112.5 | 111.0 | 86.0 | 88.4 | 90.4 | 82.4 | 81.7 | 74.2 | 82.9 | 65.2 | 72.7 | 79.4 | 71.7 | 68.7 | 68.5 | 69.5 | 66.2 | 30.9 | 58.0 |
| Zobowiązania krótkoterminowe | 0.0 | 487.4 | 543.4 | 571.8 | 593.4 | 513.1 | 519.2 | 562.1 | 610.6 | 577.5 | 654.1 | 650.6 | 756.0 | 670.3 | 774.2 | 778.3 | 798.6 | 768.8 | 758.5 | 817.4 | 897.5 | 867.6 | 903.0 | 346.5 | 938.2 | 888.9 | 919.4 | 893.3 | 909.7 | 786.6 | 810.5 | 857.2 | 313.2 | 678.9 | 704.8 | 697.7 | 693.9 | 625.0 | 593.4 |
| Rozliczenia międzyokresowe | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 11.6 | 75.9 | 82.2 | 13.2 | 11.5 | 13.0 | 12.5 | 11.0 | 9.9 | 10.9 | 9.3 | 8.8 | 8.0 | 8.6 | 10.1 | 12.4 | 13.5 | 15.0 | 17.4 | 13.7 | 13.9 | 28.3 | 28.7 | 26.5 | 24.8 | 23.1 | 378.9 | 7.3 | 7.2 | 5.0 | 6.1 | 0.0 | 5.4 | 4.5 |
| Zobowiązania długoterminowe | 0.0 | 1 444.7 | 1 453.9 | 1 453.5 | 1 837.5 | 1 810.3 | 1 443.9 | 1 459.1 | 1 470.0 | 1 493.4 | 1 665.6 | 1 725.4 | 1 669.0 | 1 613.0 | 1 853.5 | 1 846.7 | 1 766.1 | 1 800.5 | 1 894.3 | 2 050.8 | 2 062.3 | 2 092.6 | 2 103.3 | 2 631.4 | 2 058.0 | 2 007.6 | 2 104.6 | 2 185.5 | 2 080.2 | 1 991.2 | 2 002.2 | 1 906.2 | 97.9 | 1 450.6 | 1 417.5 | 1 420.3 | 1 420.5 | 1 375.1 | 1 373.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 9.2 | 11.0 | 18.5 | 20.5 | 9.2 | 16.4 | 14.0 | 14.0 | 10.5 | 10.0 | 10.3 | 10.2 | 9.3 | 8.9 | 9.4 | 10.1 | 7.3 | 7.1 | 7.3 | 7.7 | 9.3 | 9.3 | 8.3 | 8.1 | 8.7 | 8.7 | 7.8 | 7.6 | 7.2 | 5.8 | 5.5 | 6.2 | 5.7 | 5.7 |
| Zobowiązania długoterminowe | 0.0 | 1 444.7 | 1 453.9 | 1 453.5 | 1 837.5 | 1 810.3 | 1 443.9 | 1 459.1 | 1 470.0 | 1 493.4 | 1 665.6 | 1 725.4 | 1 669.0 | 1 613.0 | 1 853.5 | 1 846.7 | 1 766.1 | 1 800.5 | 1 894.3 | 2 050.8 | 2 062.3 | 2 092.6 | 2 103.3 | 2 631.4 | 2 058.0 | 2 007.6 | 2 104.6 | 2 185.5 | 2 080.2 | 1 991.2 | 2 002.2 | 1 906.2 | 97.9 | 1 450.6 | 1 417.5 | 1 420.3 | 1 420.5 | 1 375.1 | 1 373.4 |
| 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 | 25.8 | 198.0 | 194.3 | 184.1 | 209.3 | 315.9 | 215.3 | 213.6 | 221.8 | 327.1 | 335.1 | 324.1 | 213.9 | 297.9 | 200.2 | 193.0 | 139.9 | 261.6 | 218.0 | 210.6 | 154.5 | 147.5 | 147.6 | 143.4 | 0.0 | 132.2 |
| Zobowiązania ogółem | 0.0 | 1 932.2 | 1 997.4 | 2 025.3 | 2 430.9 | 2 516.3 | 2 677.9 | 2 021.2 | 2 965.3 | 2 862.9 | 3 171.7 | 2 376.0 | 3 202.7 | 2 283.2 | 3 391.5 | 2 625.0 | 2 564.6 | 2 569.2 | 2 652.8 | 2 868.3 | 2 959.8 | 2 960.2 | 3 006.3 | 2 977.9 | 2 996.1 | 2 896.5 | 3 024.0 | 3 078.8 | 2 989.8 | 2 777.9 | 2 812.7 | 2 763.4 | 2 171.1 | 2 129.5 | 2 122.2 | 2 118.1 | 2 114.4 | 2 000.1 | 1 966.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.2 | 91.1 | 0.0 | 0.8 | 0.2 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 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 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 |
| Zyski zatrzymane | 0.0 | (154.9) | (148.6) | (74.5) | (50.9) | 202.6 | 223.7 | 270.5 | 321.8 | 233.7 | 273.9 | 262.5 | 254.8 | 253.0 | 255.4 | 265.7 | 282.8 | 290.6 | 279.6 | 302.7 | 328.2 | 371.5 | 373.8 | 400.8 | 220.3 | 215.6 | 173.8 | 155.3 | 96.9 | 130.5 | 145.6 | 183.9 | 227.7 | 192.9 | 165.2 | 122.4 | 48.0 | (20.4) | (210.5) |
| Kapitał własny | 648.3 | 250.2 | 273.1 | 344.6 | (24.3) | 41.9 | 714.7 | 803.2 | 884.7 | 792.0 | 851.8 | 790.8 | 777.5 | 767.8 | 763.9 | 789.4 | 780.8 | 812.1 | 753.8 | 830.6 | 893.3 | 1 004.5 | 977.2 | 1 026.5 | 830.4 | 842.2 | 811.8 | 736.5 | 625.1 | 723.5 | 747.7 | 782.4 | 974.3 | 850.6 | 811.6 | 770.0 | 720.3 | 620.1 | 452.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | (0.2) | -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 | 648.3 | 2 182.4 | 2 270.5 | 2 369.9 | 2 406.6 | 2 516.3 | 2 677.9 | 2 824.4 | 2 965.3 | 2 862.9 | 3 171.7 | 3 166.8 | 3 202.7 | 3 051.1 | 3 391.5 | 3 414.5 | 3 345.4 | 3 381.3 | 3 406.6 | 3 698.9 | 3 853.1 | 3 964.7 | 3 983.5 | 4 004.4 | 3 826.5 | 3 738.7 | 3 835.8 | 3 815.3 | 3 614.9 | 3 501.4 | 3 560.4 | 3 545.8 | 3 145.4 | 2 980.1 | 2 933.8 | 2 888.1 | 2 834.7 | 2 620.2 | 2 418.9 |
| Inwestycje | 211.1 | 26.2 | 0.0 | 0.0 | 0.0 | 28.9 | 1.0 | 1.0 | 0.0 | 33.2 | -0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 3.9 | 3.8 | 16.9 | 0.3 | 15.2 | 15.8 | -0.0 | 0.4 | 0.0 | -0.0 | -0.0 | 7.8 | 6.3 | 13.7 | 16.2 | 12.1 | 9.1 | 4.6 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 1 260.3 | 1 262.3 | 1 259.0 | 1 651.1 | 1 620.0 | 1 245.8 | 1 245.8 | 1 251.2 | 1 273.7 | 1 471.1 | 1 542.1 | 1 532.4 | 1 477.9 | 1 770.3 | 1 765.0 | 1 698.5 | 1 726.7 | 1 819.0 | 1 977.2 | 1 980.9 | 1 989.9 | 1 980.5 | 1 719.6 | 1 935.8 | 1 916.5 | 2 025.9 | 2 098.9 | 2 007.4 | 1 925.9 | 1 883.3 | 1 787.3 | 97.9 | 1 348.3 | 1 367.9 | 1 362.0 | 1 354.1 | 1 288.8 | 1 314.4 |
| Środki pieniężne i inne aktywa pieniężne | (105.5) | 113.6 | 43.2 | 56.4 | 36.2 | 102.7 | 185.5 | 227.7 | 219.5 | 220.2 | 103.0 | 137.6 | 151.4 | 117.0 | 94.0 | 119.6 | 127.9 | 226.0 | 214.3 | 457.7 | 605.8 | 735.8 | 612.8 | 618.3 | 443.9 | 395.6 | 265.6 | 273.9 | 201.1 | 219.4 | 202.6 | 188.9 | 239.2 | 289.1 | 235.2 | 213.6 | 208.5 | 150.3 | 132.5 |
| Dług netto | 105.5 | 1 146.7 | 1 219.1 | 1 202.5 | 1 614.9 | 1 517.3 | 1 060.3 | 1 018.2 | 1 031.7 | 1 053.5 | 1 368.1 | 1 404.5 | 1 381.0 | 1 360.9 | 1 676.3 | 1 645.4 | 1 570.7 | 1 500.7 | 1 604.7 | 1 519.5 | 1 375.1 | 1 254.1 | 1 367.7 | 1 101.3 | 1 491.9 | 1 520.9 | 1 760.3 | 1 824.9 | 1 806.2 | 1 706.5 | 1 680.7 | 1 598.4 | (141.3) | 1 059.2 | 1 132.7 | 1 148.4 | 1 145.6 | 1 138.5 | 1 181.9 |
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