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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 | 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 | Q2 |
| Aktywa | 4 757.6 | 4 989.9 | 5 039.1 | 4 948.5 | 5 015.4 | 4 922.1 | 4 915.8 | 5 027.8 | 5 131.6 | 4 922.6 | 4 958.8 | 5 099.6 | 5 041.5 | 4 957.1 | 5 094.7 | 4 974.7 | 5 073.6 | 5 173.7 | 4 920.0 | 5 035.2 | 5 015.5 | 5 052.8 | 5 042.0 | 5 177.4 | 5 356.4 | 5 426.8 | 5 618.9 | 5 756.3 | 5 835.9 | 6 188.3 | 6 579.5 | 6 730.6 | 6 651.9 | 6 514.1 | 6 483.0 | 6 577.0 | 6 648.4 | 6 683.5 | 6 805.7 | 6 839.9 | 6 936.2 | 6 979.3 | 7 017.6 |
| Aktywa trwałe | 1 030.1 | 1 026.2 | 1 026.7 | 1 009.2 | 980.6 | 973.9 | 961.3 | 945.6 | 904.6 | 909.0 | 887.3 | 862.7 | 813.3 | 704.8 | 685.3 | 651.9 | 623.5 | 664.6 | 660.5 | 640.8 | 608.0 | 597.3 | 546.6 | 514.6 | 505.1 | 483.8 | 467.2 | 455.2 | 438.1 | 436.7 | 462.6 | 453.8 | 457.5 | 460.3 | 456.1 | 454.1 | 401.8 | 414.3 | 451.7 | 414.3 | 408.2 | 195.2 | 197.5 |
| Rzeczowe aktywa trwałe netto | 11.8 | 11.6 | 11.8 | 12.4 | 13.1 | 13.6 | 14.1 | 13.0 | 14.2 | 14.4 | 16.8 | 18.7 | 19.5 | 20.8 | 21.7 | 21.7 | 24.3 | 55.3 | 61.2 | 64.1 | 65.0 | 64.5 | 65.8 | 64.6 | 65.5 | 67.6 | 69.3 | 72.5 | 76.3 | 79.2 | 82.9 | 86.2 | 89.2 | 89.4 | 89.8 | 88.7 | 113.0 | 112.5 | 111.6 | 109.1 | 109.1 | 92.8 | 95.1 |
| Wartość firmy | 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 | 0.0 |
| Wartości niematerialne i prawne | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | (11.8) | (11.6) | (11.8) | (12.4) | (13.1) | (13.6) | (14.1) | (13.0) | (14.2) | (14.4) | (16.8) | (18.7) | (19.5) | (20.8) | (21.7) | (21.7) | (24.3) | 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 |
| Należności netto | 125.5 | 143.7 | 151.6 | 159.6 | 152.7 | 152.1 | 151.1 | 150.4 | 233.4 | 240.2 | 236.3 | 231.3 | 245.9 | 252.0 | 277.2 | 282.0 | 295.7 | 315.2 | 301.1 | 292.9 | 251.3 | 298.8 | 314.6 | 271.1 | 274.6 | 251.0 | 272.7 | 296.8 | 306.4 | 314.9 | 317.5 | 346.9 | 326.2 | 351.5 | 344.7 | 327.8 | 369.6 | 357.3 | 374.6 | 377.2 | 377.5 | 347.8 | 371.4 |
| Inwestycje długoterminowe | 79.4 | 73.5 | 77.9 | 72.8 | 71.6 | 68.6 | 65.2 | 61.5 | 64.0 | 64.9 | 64.0 | 64.5 | 64.8 | 68.2 | 69.0 | 62.4 | 62.0 | 57.1 | 56.4 | 57.2 | 57.0 | 57.1 | 57.8 | 48.8 | 46.8 | 46.5 | 45.4 | 39.5 | 36.1 | 38.4 | 44.9 | 46.5 | 46.8 | 51.2 | 53.4 | 56.4 | 78.5 | 115.3 | 128.4 | 82.7 | 89.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 727.5 | 3 963.7 | 4 012.4 | 3 939.3 | 4 034.8 | 3 948.2 | 3 954.5 | 4 082.2 | 4 227.0 | 4 013.6 | 4 071.5 | 4 236.9 | 4 228.2 | 4 252.3 | 4 409.4 | 4 322.8 | 4 450.0 | 4 509.1 | 4 259.4 | 4 394.4 | 4 407.5 | 4 455.5 | 4 495.4 | 4 662.8 | 4 851.3 | 4 943.0 | 5 151.7 | 5 301.1 | 5 397.8 | 5 751.6 | 6 116.9 | 6 276.8 | 6 194.5 | 6 053.8 | 6 026.9 | 6 122.9 | 6 246.5 | 6 269.1 | 6 354.0 | 6 425.5 | 6 503.5 | 6 558.2 | 6 593.6 |
| Środki pieniężne i Inwestycje | 356.4 | 545.6 | 439.9 | 353.0 | 559.0 | 323.1 | 274.8 | 334.7 | 592.1 | 351.9 | 348.6 | 494.1 | 720.6 | 560.3 | 669.8 | 354.4 | 574.4 | 511.7 | 178.9 | 183.8 | 453.8 | 429.7 | 575.0 | 722.0 | 681.2 | 569.8 | 608.1 | 350.1 | 290.8 | 240.7 | 244.2 | 195.4 | 328.5 | 260.1 | 557.0 | 612.1 | 727.3 | 668.3 | 644.3 | 375.7 | 598.0 | 267.8 | 308.9 |
| Zapasy | 3 218.4 | 3 246.4 | 3 393.7 | 3 401.7 | 3 313.7 | 3 468.6 | 3 525.1 | 3 597.7 | 3 403.2 | 3 423.3 | 3 488.2 | 3 513.8 | 3 263.4 | 3 441.6 | 3 464.0 | 3 688.9 | 3 582.8 | 3 683.8 | 3 780.9 | 3 919.1 | 3 704.6 | 3 728.6 | 3 607.5 | 3 671.1 | 3 897.5 | 4 124.0 | 4 272.6 | 4 655.9 | 4 802.8 | 5 197.8 | 5 557.6 | 5 736.7 | 5 543.2 | 5 445.2 | 5 128.8 | 5 185.9 | 5 133.6 | 5 243.6 | 5 335.2 | 5 648.9 | 5 528.0 | 5 942.5 | 5 913.3 |
| Inwestycje krótkoterminowe | 6.1 | 6.6 | 8.5 | 9.2 | 10.4 | 9.9 | 9.7 | 9.8 | 7.8 | 13.1 | 9.0 | 9.6 | 10.3 | 9.5 | 7.0 | 8.4 | 8.6 | 7.0 | 8.3 | 9.2 | 14.4 | 9.4 | 14.2 | 10.3 | 11.0 | 11.2 | 12.5 | 11.2 | 16.3 | 12.4 | 27.2 | 26.0 | 46.8 | 51.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 356.4 | 545.6 | 439.9 | 353.0 | 559.0 | 323.1 | 274.8 | 334.7 | 592.1 | 351.9 | 348.6 | 494.1 | 720.6 | 560.3 | 669.8 | 354.4 | 574.4 | 511.7 | 178.9 | 183.8 | 453.8 | 429.7 | 575.0 | 722.0 | 681.2 | 569.8 | 608.1 | 350.1 | 290.8 | 240.7 | 244.2 | 195.4 | 328.5 | 260.1 | 557.0 | 612.1 | 727.3 | 668.3 | 644.3 | 375.7 | 599.2 | 267.8 | 308.9 |
| Należności krótkoterminowe | 175.2 | 163.9 | 166.6 | 180.4 | 183.8 | 169.0 | 191.9 | 199.2 | 215.3 | 178.5 | 188.4 | 189.5 | 213.5 | 192.8 | 230.6 | 259.9 | 258.0 | 209.0 | 262.9 | 281.9 | 262.8 | 237.0 | 180.9 | 231.8 | 273.4 | 280.5 | 317.0 | 340.5 | 371.8 | 382.0 | 480.4 | 450.5 | 412.5 | 349.8 | 360.6 | 389.9 | 390.1 | 379.8 | 398.2 | 403.8 | 384.9 | 364.0 | 359.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 263.9 | 164.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 412.0 | 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 |
| Zobowiązania krótkoterminowe | 582.6 | 559.1 | 601.7 | 675.8 | 697.2 | 650.9 | 647.0 | 667.1 | 766.3 | 680.4 | 674.8 | 754.7 | 789.4 | 743.9 | 825.0 | 894.4 | 924.3 | 840.4 | 868.7 | 911.0 | 881.6 | 858.5 | 783.3 | 862.4 | 940.9 | 929.7 | 982.7 | 1 048.8 | 1 128.7 | 1 116.3 | 1 199.9 | 1 205.7 | 1 149.5 | 1 028.4 | 1 028.7 | 1 055.4 | 810.9 | 1 039.0 | 1 051.1 | 842.3 | 384.9 | 364.0 | 359.3 |
| Rozliczenia międzyokresowe | (199.9) | 12.6 | 18.5 | 18.4 | 14.6 | 16.9 | 20.3 | 20.0 | 18.2 | 16.7 | 18.9 | 19.5 | 16.9 | 19.5 | 21.5 | 23.1 | 19.5 | 20.1 | 24.1 | 26.8 | 22.4 | 32.9 | 30.3 | 21.4 | 26.2 | 38.2 | 52.9 | 66.4 | 71.0 | 83.2 | 91.9 | 91.7 | 76.7 | 69.2 | 67.0 | 65.9 | 58.9 | 60.1 | 62.0 | 57.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 579.0 | 2 826.1 | 2 821.5 | 2 632.5 | 2 627.4 | 2 654.1 | 2 633.7 | 2 678.2 | 2 642.2 | 2 505.7 | 2 511.6 | 2 503.9 | 2 325.8 | 2 360.5 | 2 355.1 | 2 064.3 | 2 061.8 | 2 204.8 | 1 856.0 | 1 861.9 | 1 750.8 | 1 751.2 | 1 768.4 | 1 749.8 | 1 749.8 | 1 748.9 | 1 749.4 | 1 865.8 | 1 687.7 | 1 937.8 | 2 088.6 | 2 034.3 | 1 841.6 | 1 790.2 | 1 687.9 | 1 691.4 | 2 027.4 | 1 761.8 | 1 762.9 | 2 010.5 | 1 939.4 | 2 522.5 | 2 667.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (12.6) | (18.5) | (18.4) | (14.6) | (16.9) | (20.3) | (20.0) | (18.2) | (16.7) | (18.9) | (19.5) | (16.9) | (19.5) | (21.5) | (23.1) | (19.5) | (20.1) | (24.1) | (26.8) | (22.4) | (32.9) | (30.3) | (21.4) | (26.2) | (38.2) | 0.0 | 0.0 | 62.7 | 0.0 | 0.0 | 0.0 | 60.4 | 0.0 | 0.0 | 0.0 | 50.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 579.0 | 2 826.1 | 2 821.5 | 2 632.5 | 2 627.4 | 2 654.1 | 2 633.7 | 2 678.2 | 2 642.2 | 2 505.7 | 2 511.6 | 2 503.9 | 2 325.8 | 2 360.5 | 2 355.1 | 2 064.3 | 2 061.8 | 2 204.8 | 1 856.0 | 1 861.9 | 1 750.8 | 1 751.2 | 1 768.4 | 1 749.8 | 1 749.8 | 1 748.9 | 1 749.4 | 1 865.8 | 1 687.7 | 1 937.8 | 2 088.6 | 2 034.3 | 1 841.6 | 1 790.2 | 1 687.9 | 1 691.4 | 2 027.4 | 1 761.8 | 1 762.9 | 2 010.5 | 1 939.4 | 2 522.5 | 2 667.7 |
| 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 | 0.0 | 0.0 | 33.5 | 33.5 | 34.5 | 37.7 | 35.5 | 34.3 | 31.8 | 29.3 | 28.1 | 26.9 | 26.3 | 27.5 | 28.4 | 26.8 | 25.0 | 26.5 | 26.1 | 24.6 | 21.7 | 20.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 161.6 | 3 385.3 | 3 423.2 | 3 308.3 | 3 324.5 | 3 305.0 | 3 280.7 | 3 345.3 | 3 408.5 | 3 186.1 | 3 186.4 | 3 258.6 | 3 115.2 | 3 104.4 | 3 180.1 | 2 958.7 | 2 986.1 | 3 045.2 | 2 724.7 | 2 772.9 | 2 632.4 | 2 609.7 | 2 551.6 | 2 612.1 | 2 690.7 | 2 678.6 | 2 732.1 | 2 914.6 | 2 816.4 | 3 054.0 | 3 288.5 | 3 240.0 | 2 991.1 | 2 818.6 | 2 716.5 | 2 746.9 | 2 838.2 | 2 800.8 | 2 814.0 | 2 852.8 | 2 076.6 | 2 886.6 | 3 027.1 |
| Kapitał (fundusz) podstawowy | 115.4 | 115.4 | 115.5 | 115.5 | 115.5 | 115.5 | 115.7 | 116.2 | 116.2 | 116.3 | 116.5 | 117.5 | 117.9 | 118.2 | 118.4 | 119.0 | 119.2 | 119.3 | 120.4 | 120.5 | 121.6 | 122.3 | 122.4 | 122.4 | 99.9 | 100.0 | 100.2 | 100.2 | 100.7 | 100.7 | 100.7 | 100.7 | 100.7 | 100.8 | 101.0 | 101.3 | 101.3 | 101.9 | 101.9 | 101.9 | 0.0 | 74.4 | 0.0 |
| Zyski zatrzymane | 1 391.3 | 1 396.8 | 1 404.0 | 1 425.0 | 1 466.7 | 1 477.6 | 1 491.1 | 1 528.3 | 1 563.7 | 1 575.8 | 1 605.4 | 1 653.5 | 1 735.7 | 1 662.1 | 1 717.2 | 1 802.5 | 1 897.2 | 1 936.5 | 1 981.8 | 2 042.0 | 2 157.2 | 2 211.9 | 2 255.7 | 2 326.1 | 1 868.9 | 1 951.7 | 2 081.3 | 2 218.2 | 2 379.4 | 2 499.5 | 2 697.1 | 2 939.7 | 3 143.6 | 3 256.6 | 3 407.8 | 3 541.8 | 3 676.9 | 3 799.2 | 3 948.9 | 4 087.8 | 0.0 | 3 359.7 | 0.0 |
| Kapitał własny | 1 595.9 | 1 604.6 | 1 615.8 | 1 640.2 | 1 690.8 | 1 617.1 | 1 635.2 | 1 682.4 | 1 723.1 | 1 736.5 | 1 772.4 | 1 840.9 | 1 926.3 | 1 852.7 | 1 914.6 | 2 015.9 | 2 087.5 | 2 128.5 | 2 195.2 | 2 262.2 | 2 383.1 | 2 443.1 | 2 490.4 | 2 565.3 | 2 665.8 | 2 748.2 | 2 886.9 | 2 841.7 | 3 019.5 | 3 134.3 | 3 291.0 | 3 490.6 | 3 660.8 | 3 695.5 | 3 766.5 | 3 830.1 | 3 810.1 | 3 882.7 | 3 991.7 | 3 987.1 | 4 859.6 | 4 092.7 | 3 990.5 |
| 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 | 0.0 |
| Pasywa | 4 757.6 | 4 989.9 | 5 039.1 | 4 948.5 | 5 015.4 | 4 922.1 | 4 915.8 | 5 027.8 | 5 131.6 | 4 922.6 | 4 958.8 | 5 099.6 | 5 041.5 | 4 957.1 | 5 094.7 | 4 974.7 | 5 073.6 | 5 173.7 | 4 920.0 | 5 035.2 | 5 015.5 | 5 052.8 | 5 042.0 | 5 177.4 | 5 356.4 | 5 426.8 | 5 618.9 | 5 756.3 | 5 835.9 | 6 188.3 | 6 579.5 | 6 730.6 | 6 651.9 | 6 514.1 | 6 483.0 | 6 577.0 | 6 648.4 | 6 683.5 | 6 805.7 | 6 839.9 | 6 936.2 | 6 979.3 | 7 017.6 |
| Inwestycje | 85.6 | 80.1 | 86.4 | 82.0 | 82.0 | 78.4 | 74.9 | 71.3 | 71.8 | 78.0 | 73.0 | 74.1 | 75.1 | 77.6 | 76.0 | 70.8 | 70.6 | 64.1 | 64.8 | 66.3 | 71.4 | 66.6 | 72.1 | 59.1 | 57.8 | 57.6 | 57.8 | 50.6 | 52.4 | 50.8 | 72.1 | 72.5 | 120.2 | 51.2 | 53.4 | 56.4 | 78.5 | 115.3 | 128.4 | 82.7 | 89.0 | 0.0 | 0.0 |
| Dług | 2 576.5 | 2 824.2 | 2 819.5 | 2 630.7 | 2 625.5 | 2 652.7 | 2 632.1 | 2 674.8 | 2 640.1 | 2 504.4 | 2 510.1 | 2 502.4 | 2 324.8 | 2 359.6 | 2 353.8 | 2 063.1 | 2 060.3 | 2 203.6 | 1 854.6 | 1 860.1 | 1 748.7 | 1 749.1 | 1 766.5 | 1 747.7 | 1 747.2 | 1 747.0 | 1 747.4 | 1 863.5 | 1 685.0 | 2 184.9 | 2 485.3 | 2 381.2 | 2 346.0 | 1 888.8 | 1 686.7 | 1 690.0 | 1 716.4 | 1 718.8 | 1 719.8 | 1 691.1 | 1 712.5 | 1 792.3 | 1 892.9 |
| Środki pieniężne i inne aktywa pieniężne | 356.4 | 545.6 | 439.9 | 353.0 | 559.0 | 323.1 | 274.8 | 334.7 | 592.1 | 351.9 | 348.6 | 494.1 | 720.6 | 560.3 | 669.8 | 354.4 | 574.4 | 511.7 | 178.9 | 183.8 | 453.8 | 429.7 | 575.0 | 722.0 | 681.2 | 569.8 | 608.1 | 350.1 | 290.8 | 240.7 | 244.2 | 195.4 | 328.5 | 260.1 | 557.0 | 612.1 | 727.3 | 668.3 | 644.3 | 375.7 | 599.2 | 267.8 | 308.9 |
| Dług netto | 2 220.2 | 2 278.5 | 2 379.6 | 2 277.8 | 2 066.5 | 2 329.6 | 2 357.3 | 2 340.1 | 2 048.1 | 2 152.6 | 2 161.5 | 2 008.3 | 1 604.2 | 1 799.3 | 1 684.0 | 1 708.8 | 1 485.9 | 1 691.9 | 1 675.7 | 1 676.3 | 1 294.9 | 1 319.4 | 1 191.5 | 1 025.7 | 1 066.0 | 1 177.2 | 1 139.4 | 1 513.4 | 1 394.3 | 1 944.3 | 2 241.1 | 2 185.8 | 2 017.5 | 1 628.7 | 1 129.6 | 1 077.9 | 989.1 | 1 050.5 | 1 075.5 | 1 337.1 | 1 113.3 | 1 524.5 | 1 584.1 |
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