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| Rok finansowy | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q4 | 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 |
| Aktywa | 2 852.7 | 3 080.5 | 3 244.3 | 3 389.0 | 3 782.0 | 3 628.8 | 3 705.4 | 3 835.7 | 4 160.0 | 3 919.0 | 4 104.8 | 3 846.8 | 4 230.7 | 4 159.2 | 4 237.3 | 4 575.3 | 4 976.3 | 5 745.9 | 6 452.2 | 6 283.8 | 6 561.9 | 6 677.4 | 6 364.2 | 5 852.9 | 5 940.6 | 5 533.8 | 5 822.2 | 6 289.5 | 6 999.6 | 7 087.2 | 7 429.6 | 7 553.2 | 8 299.2 | 8 435.7 | 8 167.9 | 8 240.4 | 8 816.0 | 8 568.7 | 8 372.3 | 9 135.6 | 13 407.2 | 14 399.1 | 14 257.7 |
| Aktywa trwałe | 606.9 | 480.2 | 604.0 | 590.4 | 588.7 | 576.8 | 568.6 | 559.5 | 2 059.8 | 2 045.1 | 2 087.1 | 2 087.9 | 1 585.0 | 1 488.0 | 1 285.6 | 1 222.0 | 2 018.1 | 2 230.5 | 2 332.0 | 2 614.9 | 2 622.7 | 1 705.2 | 1 502.4 | 1 256.7 | 1 121.5 | 1 089.4 | 1 127.7 | 990.4 | 1 041.2 | 1 026.0 | 1 247.9 | 1 618.7 | 2 184.3 | 2 283.5 | 1 591.1 | 1 625.9 | 1 649.6 | 1 924.0 | 1 532.0 | 1 608.3 | 4 480.8 | 5 297.8 | 5 674.1 |
| Rzeczowe aktywa trwałe netto | 441.4 | 445.2 | 438.8 | 437.6 | 435.8 | 430.8 | 420.5 | 418.0 | 419.4 | 413.1 | 576.8 | 590.8 | 594.2 | 607.6 | 618.8 | 0.0 | 753.3 | 766.9 | 794.1 | 781.3 | 846.0 | 850.2 | 855.9 | 841.2 | 831.9 | 808.2 | 818.0 | 828.6 | 846.0 | 837.5 | 853.7 | 895.4 | 1 004.9 | 1 043.4 | 1 114.2 | 1 106.5 | 1 127.4 | 1 149.1 | 1 157.1 | 1 226.1 | 1 377.6 | 2 200.1 | 2 354.8 |
| 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 | 1 177.2 | 1 177.2 | 1 188.6 |
| Wartości niematerialne i prawne | 1.8 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 5.3 | 6.5 | 39.5 | 11.4 | 3.4 | 3.6 | 3.0 | 2.5 | 2.0 | 1.8 | 1.6 | 1.4 | 1.2 | 2.0 | 2.8 | 2.7 | 2.7 | 2.5 | 2.5 | 2.8 | 2.7 | 2.3 | 2.0 | 1.7 | 1 411.5 | 1 358.3 | 1 307.7 |
| Wartość firmy i wartości niematerialne i prawne | 1.8 | 0.0 | 3.7 | 1 224.4 | 1 452.3 | 1 528.3 | 6.2 | 1 694.9 | (1 968.5) | (413.1) | 5.3 | (590.8) | (594.2) | (607.6) | 7.4 | 0.0 | 5.3 | 6.5 | 39.5 | 11.4 | 3.4 | 3.6 | 3.0 | 2.5 | 2.0 | 1.8 | 1.6 | 1.4 | 1.2 | 2.0 | 2.8 | 2.7 | 2.7 | 2.5 | 2.5 | 2.8 | 2.7 | 2.3 | 2.0 | 1.7 | 2 588.7 | 2 535.5 | 2 496.3 |
| Należności netto | 504.9 | 444.7 | 496.8 | 509.8 | 794.6 | 622.6 | 673.0 | 667.1 | 985.3 | 759.0 | 795.2 | 848.5 | 1 281.0 | 960.4 | 1 122.6 | 1 191.7 | 1 075.3 | 1 378.5 | 1 849.0 | 1 651.0 | 2 020.6 | 1 776.1 | 1 709.2 | 1 303.1 | 1 304.4 | 1 250.4 | 1 324.0 | 1 480.3 | 1 959.0 | 1 574.2 | 1 739.2 | 1 540.2 | 2 053.1 | 1 762.1 | 1 769.8 | 1 626.2 | 2 495.9 | 2 214.8 | 2 028.4 | 2 116.7 | 3 554.5 | 0.0 | 3 133.9 |
| Inwestycje długoterminowe | (245.6) | 35.0 | (1 146.5) | (1 096.4) | (1 323.4) | (1 398.8) | (1 597.1) | (1 577.9) | 1 549.1 | 1 469.1 | 1 038.2 | 1 228.2 | 223.0 | (21.6) | (433.0) | (604.0) | 0.0 | 29.9 | 536.0 | 1 123.6 | 1 186.9 | (491.3) | (788.0) | (420.8) | (577.8) | (1 009.1) | (871.5) | (788.3) | (998.0) | (1 209.2) | (842.2) | (231.5) | 600.5 | 692.2 | (917.6) | 440.5 | (971.5) | (751.8) | (1 283.7) | 355.6 | (1 274.7) | (1 252.2) | 272.5 |
| Aktywa obrotowe | 2 245.9 | 2 464.0 | 2 640.3 | 2 798.6 | 3 193.3 | 3 052.0 | 3 136.7 | 3 276.2 | 2 100.2 | 1 873.9 | 2 017.7 | 1 758.9 | 2 645.7 | 2 671.2 | 2 951.8 | 3 353.3 | 2 958.1 | 3 515.4 | 4 120.2 | 3 668.9 | 3 939.2 | 4 972.2 | 4 861.9 | 4 596.2 | 4 819.1 | 4 444.4 | 4 694.5 | 5 299.1 | 5 958.4 | 6 061.2 | 6 181.7 | 5 934.5 | 6 114.9 | 6 152.2 | 6 576.8 | 6 614.5 | 7 166.4 | 6 644.7 | 6 840.3 | 7 527.3 | 8 926.4 | 9 101.3 | 8 583.6 |
| Środki pieniężne i Inwestycje | 1 296.2 | 1 468.8 | 1 789.0 | 1 790.2 | 1 808.4 | 1 878.8 | 1 973.6 | 2 030.1 | 555.5 | 621.5 | 803.1 | 432.8 | 894.8 | 1 169.8 | 1 244.0 | 1 364.5 | 1 320.3 | 1 557.8 | 1 440.2 | 1 125.4 | 1 081.1 | 2 054.6 | 2 164.5 | 2 318.3 | 2 500.2 | 2 600.5 | 2 764.5 | 2 874.5 | 2 920.6 | 3 400.4 | 3 148.7 | 2 558.7 | 2 200.8 | 2 186.9 | 2 973.4 | 3 125.2 | 3 223.6 | 3 072.9 | 3 777.3 | 3 946.1 | 3 346.2 | 3 076.1 | 2 787.5 |
| Zapasy | 320.9 | 358.3 | 336.7 | 474.6 | 582.3 | 543.1 | 478.9 | 568.5 | 545.6 | 482.1 | 404.1 | 463.4 | 461.1 | 533.3 | 557.3 | 782.3 | 527.7 | 567.2 | 831.0 | 798.6 | 766.6 | 1 025.3 | 900.3 | 954.5 | 981.6 | 562.9 | 505.7 | 827.1 | 984.8 | 929.1 | 1 129.9 | 1 566.0 | 1 784.2 | 2 004.8 | 1 655.9 | 1 601.5 | 1 241.1 | 1 059.2 | 820.1 | 1 061.1 | 1 659.0 | 2 035.2 | 2 248.5 |
| Inwestycje krótkoterminowe | 280.7 | 333.2 | 1 181.3 | 1 131.2 | 1 358.2 | 1 433.7 | 1 632.0 | 1 613.0 | 0.0 | 60.0 | 371.4 | 203.5 | 695.6 | 820.2 | 996.5 | 1 075.9 | 0.0 | 0.0 | 908.1 | 652.8 | 518.2 | 1 264.3 | 1 367.4 | 773.5 | 826.3 | 1 266.9 | 1 089.6 | 930.3 | 1 164.9 | 1 375.2 | 1 184.8 | 900.4 | 510.2 | 474.3 | 1 269.3 | 1 370.2 | 1 439.8 | 1 475.9 | 1 611.9 | 1 653.2 | 1 749.3 | 1 778.2 | 1 464.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 015.5 | 1 135.6 | 607.7 | 659.0 | 450.2 | 445.1 | 341.7 | 417.1 | 555.5 | 561.5 | 431.7 | 229.3 | 199.2 | 349.6 | 247.5 | 288.6 | 599.5 | 624.9 | 532.1 | 472.6 | 562.9 | 790.3 | 797.1 | 1 544.8 | 1 673.9 | 1 333.6 | 1 675.0 | 1 944.2 | 1 755.7 | 2 025.2 | 1 963.9 | 1 658.3 | 1 690.6 | 1 712.6 | 1 704.1 | 1 755.0 | 1 783.8 | 1 597.0 | 2 165.4 | 2 292.9 | 1 596.9 | 1 297.9 | 1 323.3 |
| Należności krótkoterminowe | 157.8 | 209.1 | 227.4 | 265.0 | 329.7 | 273.3 | 272.8 | 311.8 | 381.8 | 311.5 | 190.1 | 377.6 | 373.5 | 449.5 | 468.9 | 450.5 | 394.7 | 435.1 | 447.3 | 441.7 | 633.9 | 676.0 | 498.0 | 360.3 | 333.9 | 272.4 | 456.4 | 667.1 | 793.6 | 776.4 | 534.3 | 701.0 | 734.0 | 766.6 | 481.0 | 554.7 | 566.2 | 528.5 | 436.1 | 620.6 | 1 226.2 | 1 275.0 | 1 082.6 |
| Dług krótkoterminowy | 148.9 | 0.0 | 140.9 | 172.3 | 209.7 | 133.6 | 118.8 | 179.4 | 126.5 | 74.0 | 113.5 | 200.1 | 312.4 | 218.7 | 288.9 | 448.6 | 405.0 | 483.0 | 934.6 | 803.3 | 930.1 | 872.7 | 882.9 | 831.3 | 791.5 | 350.0 | 467.4 | 605.9 | 678.5 | 513.7 | 774.9 | 651.9 | 674.7 | 563.3 | 531.2 | 370.7 | 522.6 | 166.5 | 54.6 | 247.2 | 681.3 | 1 214.8 | 1 166.4 |
| Zobowiązania krótkoterminowe | 551.7 | 600.0 | 645.8 | 656.6 | 916.9 | 763.7 | 720.6 | 749.1 | 1 038.7 | 770.1 | 803.0 | 940.0 | 1 081.6 | 1 093.5 | 1 078.6 | 1 258.1 | 1 224.7 | 1 664.0 | 2 083.4 | 1 926.8 | 1 899.2 | 2 043.0 | 1 804.7 | 1 490.6 | 1 478.5 | 1 146.9 | 1 433.2 | 1 838.2 | 2 264.6 | 2 253.7 | 2 604.6 | 2 805.2 | 3 127.2 | 3 173.4 | 2 568.5 | 2 436.4 | 2 510.7 | 1 893.9 | 1 428.6 | 1 827.8 | 3 396.5 | 4 029.4 | 3 484.6 |
| Rozliczenia międzyokresowe | 144.2 | 0.0 | 165.9 | 131.5 | 285.0 | 269.3 | 236.3 | 166.8 | 324.1 | 260.9 | (190.1) | 190.4 | 214.7 | 299.9 | 183.4 | 199.8 | 0.0 | 0.0 | 519.8 | 481.1 | 146.0 | 296.4 | 394.6 | 153.8 | 159.4 | 271.5 | 475.3 | 330.4 | 596.0 | 740.8 | 1 224.2 | 1 256.5 | 1 579.2 | 1 703.0 | 1 184.7 | 1 140.3 | 1 064.8 | 849.9 | 588.3 | 16.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 45.6 | 0.0 | 59.9 | 72.0 | 77.6 | 72.3 | 78.7 | 82.8 | 101.1 | 98.3 | 103.8 | 114.4 | 115.4 | 170.2 | 171.4 | 203.9 | 171.1 | 74.0 | 68.8 | 84.7 | 101.7 | 105.9 | 100.4 | 61.8 | 66.2 | 58.2 | 60.6 | 39.1 | 48.7 | 46.6 | 44.5 | 71.6 | 103.9 | 109.1 | 129.3 | 128.0 | 132.1 | 168.4 | 186.3 | 296.3 | 673.3 | 769.3 | 861.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | 73.4 | 54.7 | 47.6 | 50.5 | 55.9 | 54.5 | 17.4 | 23.2 | 25.6 | 28.8 | 2.6 | 0.0 | 0.0 | 70.0 | 0.0 | 0.0 | 0.0 | 76.3 | 0.0 | 0.0 | 35.2 | 43.2 | 78.3 | 95.0 | 115.0 | 111.1 |
| Zobowiązania długoterminowe | 45.6 | 0.0 | 59.9 | 72.0 | 77.6 | 72.3 | 78.7 | 82.8 | 101.1 | 98.3 | 103.8 | 114.4 | 115.4 | 170.2 | 171.4 | 203.9 | 171.1 | 74.0 | 68.8 | 84.7 | 101.7 | 105.9 | 100.4 | 61.8 | 66.2 | 58.2 | 60.6 | 39.1 | 48.7 | 46.6 | 44.5 | 71.6 | 103.9 | 109.1 | 129.3 | 128.0 | 132.1 | 168.4 | 186.3 | 296.3 | 673.3 | 769.3 | 861.6 |
| 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 | 0.0 | 0.0 | 0.0 | 37.0 | 33.3 | 32.6 | 31.9 | 34.2 | 35.8 | 56.4 | 54.3 | 52.8 | 81.7 | 120.0 | 126.8 | 151.6 | 152.1 | 156.8 | 160.3 | 172.2 | 217.3 | 367.6 | 455.1 | 559.1 |
| Zobowiązania ogółem | 597.3 | 600.0 | 705.7 | 728.6 | 994.5 | 836.0 | 799.3 | 831.9 | 1 139.8 | 868.4 | 906.8 | 1 054.4 | 1 197.0 | 1 263.7 | 1 250.0 | 1 462.0 | 1 395.8 | 1 738.0 | 2 152.2 | 2 011.5 | 2 000.9 | 2 148.9 | 1 905.1 | 1 552.4 | 1 544.7 | 1 205.1 | 1 493.8 | 1 877.3 | 2 313.3 | 2 300.3 | 2 649.2 | 2 876.8 | 3 231.1 | 3 282.5 | 2 697.8 | 2 564.4 | 2 642.8 | 2 062.3 | 1 614.9 | 2 124.1 | 4 069.8 | 4 798.7 | 4 346.2 |
| Kapitał (fundusz) podstawowy | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.2 | 123.3 | 123.3 | 123.3 | 123.2 | 123.3 | 123.3 | 123.3 | 123.2 | 123.3 | 123.2 | 123.2 | 123.2 | 123.3 | 123.3 | 123.3 | 123.2 | 123.3 | 123.3 | 123.3 | 123.2 | 123.3 | 123.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 | 616.3 |
| Zyski zatrzymane | 1 091.9 | 0.0 | 1 221.6 | 0.0 | 0.0 | 0.0 | 1 472.0 | 0.0 | 0.0 | 0.0 | 1 597.8 | 0.0 | 0.0 | 0.0 | 1 269.2 | 0.0 | 1 727.0 | 2 138.4 | 2 396.5 | 0.0 | 0.0 | 0.0 | 2 555.7 | 0.0 | 0.0 | 0.0 | 2 424.9 | 0.0 | 0.0 | 0.0 | 2 876.9 | 0.0 | 0.0 | 0.0 | 3 566.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 255.5 | 2 431.3 | 2 538.6 | 2 660.4 | 2 787.5 | 2 792.8 | 2 906.0 | 3 003.8 | 3 020.2 | 3 050.6 | 3 198.1 | 2 792.4 | 3 033.7 | 2 895.5 | 2 987.4 | 3 113.3 | 3 580.5 | 3 991.9 | 4 300.0 | 4 272.3 | 4 561.0 | 4 528.5 | 4 459.2 | 4 300.5 | 4 395.9 | 4 328.7 | 4 328.4 | 4 412.2 | 4 686.3 | 4 786.9 | 4 780.4 | 4 676.4 | 5 068.1 | 5 153.2 | 5 470.1 | 5 676.0 | 6 173.2 | 6 506.4 | 6 757.4 | 7 011.5 | 9 337.4 | 9 600.4 | 9 911.5 |
| 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 | 1 671.1 | 1 686.0 | 1 712.2 |
| Pasywa | 2 852.7 | 0.0 | 3 244.3 | 3 389.0 | 3 782.0 | 3 628.8 | 3 705.4 | 3 835.7 | 4 160.0 | 3 919.0 | 4 104.8 | 3 846.8 | 4 230.7 | 4 159.2 | 4 237.3 | 4 575.3 | 4 976.3 | 5 745.9 | 6 452.2 | 6 283.8 | 6 561.9 | 6 677.4 | 6 364.2 | 5 852.9 | 5 940.6 | 5 533.8 | 5 822.2 | 6 289.5 | 6 999.6 | 7 087.2 | 7 429.6 | 7 553.2 | 8 299.2 | 8 435.7 | 8 167.9 | 8 240.4 | 8 816.0 | 8 568.7 | 8 372.3 | 9 135.6 | 13 407.2 | 14 399.1 | 14 257.7 |
| Inwestycje | 35.1 | 368.2 | 34.8 | 34.8 | 34.8 | 34.9 | 34.9 | 35.1 | 1 549.1 | 1 529.1 | 1 409.6 | 1 431.7 | 918.6 | 798.6 | 563.5 | 471.9 | 0.0 | 29.9 | 1 444.1 | 1 776.4 | 1 705.1 | 773.0 | 579.4 | 352.7 | 248.5 | 257.8 | 218.1 | 142.0 | 166.9 | 166.0 | 330.2 | 668.9 | 1 110.7 | 1 166.5 | 351.7 | 440.5 | 468.3 | 724.1 | 328.2 | 2 008.8 | 474.6 | 526.0 | 1 736.7 |
| Dług | 148.9 | 0.0 | 140.9 | 172.3 | 209.7 | 133.6 | 118.8 | 179.4 | 126.5 | 74.0 | 113.5 | 200.1 | 312.4 | 218.7 | 288.9 | 448.6 | 405.0 | 483.0 | 934.6 | 803.3 | 930.1 | 872.7 | 917.1 | 831.3 | 824.1 | 350.0 | 498.6 | 605.9 | 726.5 | 559.6 | 818.8 | 722.8 | 777.9 | 671.7 | 659.8 | 498.0 | 654.0 | 299.0 | 197.0 | 464.5 | 985.3 | 1 593.1 | 1 638.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 015.5 | 1 135.6 | 607.7 | 659.0 | 450.2 | 445.1 | 341.7 | 417.1 | 555.5 | 561.5 | 431.7 | 229.3 | 199.2 | 349.6 | 247.5 | 288.6 | 599.5 | 624.9 | 532.1 | 472.6 | 562.9 | 790.3 | 797.1 | 1 544.8 | 1 673.9 | 1 333.6 | 1 675.0 | 1 944.2 | 1 755.7 | 2 025.2 | 1 963.9 | 1 658.3 | 1 690.6 | 1 712.6 | 1 704.1 | 1 755.0 | 1 783.8 | 1 597.0 | 2 165.4 | 2 292.9 | 1 596.9 | 1 297.9 | 1 323.3 |
| Dług netto | (866.6) | (1 135.6) | (466.7) | (486.7) | (240.5) | (311.5) | (222.9) | (237.7) | (429.0) | (487.5) | (318.2) | (29.2) | 113.2 | (130.9) | 41.4 | 160.0 | (194.4) | (141.9) | 402.5 | 330.7 | 367.2 | 82.4 | 120.0 | (713.5) | (849.8) | (983.6) | (1 176.4) | (1 338.3) | (1 029.2) | (1 465.6) | (1 145.1) | (935.5) | (912.7) | (1 040.9) | (1 044.3) | (1 257.0) | (1 129.8) | (1 298.0) | (1 968.4) | (1 828.4) | (611.6) | 295.2 | 315.6 |
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