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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 | 1 401.8 | 1 426.9 | 1 726.2 | 1 736.7 | 1 669.8 | 1 674.3 | 1 688.2 | 2 073.1 | 2 015.5 | 2 034.4 | 2 039.3 | 2 167.0 | 2 247.5 | 2 287.9 | 2 381.6 | 2 421.2 | 2 426.3 | 2 676.8 | 2 657.5 | 2 753.8 | 2 845.4 | 2 835.9 | 2 777.6 | 2 806.7 | 2 900.6 | 2 929.7 | 3 036.2 | 3 222.8 | 3 693.1 | 3 977.5 | 4 158.6 | 4 459.0 | 4 330.0 | 4 227.3 | 4 218.1 | 4 292.8 | 4 417.9 | 4 219.9 | 4 273.9 | 4 442.2 | 4 595.4 | 4 527.0 |
| Aktywa trwałe | 882.3 | 871.9 | 1 403.3 | 1 388.4 | 1 391.9 | 1 415.4 | 1 434.4 | 1 762.7 | 1 741.3 | 1 746.9 | 1 757.4 | 1 864.0 | 1 981.5 | 2 019.1 | 2 098.0 | 2 120.1 | 2 107.9 | 2 370.2 | 2 367.9 | 2 454.3 | 2 555.8 | 2 527.2 | 2 504.0 | 2 517.1 | 2 594.7 | 2 615.8 | 2 633.5 | 2 741.1 | 2 988.6 | 3 102.7 | 3 045.9 | 3 584.5 | 3 570.4 | 3 660.6 | 3 640.3 | 3 657.0 | 3 815.6 | 3 707.9 | 3 727.7 | 3 790.4 | 3 376.2 | 4 059.0 |
| Rzeczowe aktywa trwałe netto | 691.2 | 678.7 | 839.2 | 839.9 | 860.3 | 857.4 | 873.3 | 908.1 | 949.2 | 950.8 | 989.0 | 1 099.2 | 1 165.7 | 1 215.0 | 1 307.1 | 1 347.2 | 1 366.6 | 1 386.2 | 1 398.7 | 1 485.5 | 1 598.1 | 1 843.4 | 1 820.3 | 1 858.9 | 1 689.9 | 1 684.0 | 1 972.9 | 1 826.8 | 1 878.3 | 2 401.3 | 2 349.8 | 1 907.4 | 1 962.5 | 1 967.1 | 2 029.0 | 2 058.5 | 2 379.5 | 2 390.6 | 2 398.9 | 2 443.3 | 2 260.9 | 2 639.2 |
| Wartość firmy | 27.4 | 0.0 | 247.1 | 248.3 | 241.6 | 241.6 | 245.1 | 324.1 | 323.7 | 323.7 | 323.7 | 323.7 | 323.7 | 323.7 | 323.7 | 323.7 | 323.7 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 | 327.8 |
| Wartości niematerialne i prawne | 2.5 | 29.8 | 141.7 | 140.9 | 139.1 | 137.2 | 135.4 | 239.1 | 236.6 | 233.7 | 230.9 | 228.0 | 225.2 | 222.4 | 219.6 | 216.8 | 214.0 | 211.2 | 208.4 | 205.7 | 202.9 | 200.2 | 197.5 | 194.7 | 192.0 | 189.3 | 186.5 | 183.8 | 181.1 | 178.5 | 175.8 | 178.0 | 174.9 | 188.1 | 184.4 | 180.8 | 176.4 | 172.5 | 169.1 | 164.0 | 159.4 | 156.3 |
| Wartość firmy i wartości niematerialne i prawne | 29.9 | 29.8 | 388.8 | 389.2 | 380.7 | 378.8 | 380.5 | 563.2 | 560.3 | 557.4 | 554.6 | 551.7 | 548.9 | 546.1 | 543.3 | 540.5 | 537.7 | 539.0 | 536.2 | 533.5 | 530.7 | 528.0 | 525.3 | 522.5 | 519.8 | 517.1 | 514.3 | 511.6 | 508.9 | 506.3 | 503.6 | 505.8 | 502.7 | 515.9 | 512.2 | 508.6 | 504.2 | 500.3 | 496.9 | 491.8 | 487.2 | 484.1 |
| Należności netto | 197.6 | 201.8 | 223.6 | 239.5 | 214.3 | 210.4 | 206.4 | 225.6 | 212.9 | 197.9 | 198.6 | 213.9 | 197.2 | 209.1 | 221.7 | 240.7 | 250.5 | 217.9 | 213.0 | 223.9 | 218.7 | 218.8 | 215.2 | 234.3 | 253.7 | 261.1 | 313.6 | 328.6 | 343.7 | 371.4 | 380.6 | 561.4 | 268.5 | 283.0 | 285.0 | 305.2 | 279.4 | 302.8 | 310.6 | 327.7 | 290.0 | 290.8 |
| Inwestycje długoterminowe | 64.4 | 67.8 | 68.9 | 68.2 | 66.4 | 69.0 | 72.2 | 75.8 | 82.4 | 87.3 | 87.3 | 87.8 | 93.2 | 96.7 | 94.4 | 79.1 | 87.0 | 91.3 | 86.7 | 83.7 | 76.2 | 74.3 | 77.5 | 55.2 | 48.7 | 47.5 | 50.1 | 37.2 | 58.7 | 92.7 | 93.1 | 87.2 | 81.2 | 81.5 | 80.1 | 81.4 | 695.1 | 85.2 | 700.3 | 93.3 | 0.0 | 91.0 |
| Aktywa obrotowe | 519.5 | 555.0 | 322.9 | 348.3 | 277.9 | 258.9 | 253.8 | 310.4 | 274.2 | 287.5 | 281.9 | 303.0 | 266.0 | 268.8 | 283.6 | 301.1 | 318.4 | 306.6 | 289.6 | 299.5 | 289.6 | 308.7 | 273.6 | 289.6 | 305.9 | 313.9 | 402.7 | 481.7 | 704.5 | 874.8 | 1 112.7 | 874.5 | 759.6 | 566.7 | 577.8 | 635.8 | 602.3 | 512.0 | 546.2 | 651.8 | 609.6 | 468.0 |
| Środki pieniężne i Inwestycje | 293.4 | 325.8 | 15.8 | 25.5 | 25.5 | 20.1 | 19.2 | 16.4 | 13.9 | 19.5 | 15.3 | 24.7 | 19.8 | 13.7 | 12.8 | 12.1 | 19.6 | 15.4 | 24.0 | 23.6 | 21.2 | 19.9 | 19.5 | 12.7 | 14.4 | 11.8 | 17.4 | 75.9 | 282.4 | 392.8 | 609.0 | 242.8 | 249.8 | 88.5 | 122.0 | 156.5 | 136.3 | 28.2 | 170.6 | 270.3 | 266.8 | 122.0 |
| Zapasy | (197.6) | (201.8) | 0.0 | (239.5) | (234.3) | (210.4) | 0.0 | (225.6) | (230.5) | (197.9) | 0.0 | (213.9) | (212.4) | (209.1) | (221.7) | (240.7) | (250.5) | (217.9) | (213.0) | (223.9) | (218.7) | 0.0 | 0.0 | 0.0 | (253.7) | (261.1) | 0.0 | (328.6) | (23.1) | 0.0 | 0.0 | (575.2) | (456.7) | (429.5) | (285.0) | (305.2) | 22.5 | 26.0 | 27.2 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 635.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 293.4 | 325.8 | 15.8 | 25.5 | 25.5 | 20.1 | 19.2 | 16.4 | 13.9 | 19.5 | 15.3 | 24.7 | 19.8 | 13.7 | 12.8 | 12.1 | 19.6 | 15.4 | 24.0 | 23.6 | 21.2 | 19.9 | 19.5 | 12.7 | 14.4 | 11.8 | 17.4 | 75.9 | 282.4 | 392.8 | 609.0 | 242.8 | 249.8 | 88.5 | 122.0 | 156.5 | 136.3 | 28.2 | 170.6 | 270.3 | 266.8 | 122.0 |
| Należności krótkoterminowe | 133.2 | 140.6 | 156.8 | 164.1 | 164.9 | 150.7 | 178.3 | 180.7 | 170.5 | 153.5 | 158.9 | 172.9 | 175.1 | 159.3 | 193.5 | 203.4 | 246.8 | 232.4 | 221.1 | 235.0 | 235.7 | 275.7 | 247.4 | 245.4 | 283.1 | 259.9 | 279.6 | 299.0 | 308.4 | 301.6 | 304.8 | 293.1 | 255.6 | 268.4 | 271.1 | 293.8 | 277.9 | 277.5 | 291.3 | 294.1 | 268.5 | 274.0 |
| Dług krótkoterminowy | 21.6 | 21.6 | 24.3 | 22.2 | 22.0 | 21.7 | 21.8 | 26.3 | 31.8 | 31.6 | 31.3 | 29.2 | 30.8 | 36.5 | 36.3 | 42.1 | 42.1 | 99.5 | 111.0 | 112.8 | 115.0 | 184.4 | 177.5 | 181.2 | 131.6 | 150.2 | 234.4 | 151.9 | 202.6 | 382.0 | 369.8 | 204.4 | 220.5 | 180.3 | 169.0 | 167.4 | 313.1 | 171.4 | 285.1 | 252.9 | 168.7 | 158.9 |
| Zobowiązania krótkoterminowe | 223.5 | 223.8 | 306.7 | 298.1 | 297.6 | 261.2 | 289.7 | 290.2 | 279.2 | 261.3 | 276.0 | 284.5 | 286.3 | 275.6 | 315.5 | 325.7 | 364.1 | 411.1 | 425.4 | 437.7 | 436.7 | 470.9 | 449.6 | 453.6 | 511.5 | 519.1 | 532.3 | 547.3 | 612.4 | 610.2 | 632.1 | 599.9 | 581.6 | 535.8 | 549.0 | 570.6 | 562.3 | 530.5 | 584.5 | 577.7 | 560.4 | 546.4 |
| Rozliczenia międzyokresowe | 8.0 | (140.6) | 98.7 | (164.1) | 3.6 | (150.7) | 67.7 | (180.7) | 348.8 | (153.5) | 0.0 | (172.9) | 5.0 | (159.3) | (193.5) | (203.4) | 5.7 | (232.4) | (221.1) | (235.0) | 6.9 | (275.7) | (247.4) | (245.4) | 4.2 | (259.9) | (279.6) | (299.0) | 425.2 | (301.6) | 433.8 | 687.8 | 646.5 | 0.0 | (271.1) | (293.8) | 1.6 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 |
| Zobowiązania długoterminowe | 814.5 | 817.8 | 1 032.6 | 1 007.5 | 921.6 | 973.4 | 964.1 | 1 323.7 | 1 264.8 | 1 307.0 | 1 287.4 | 1 363.9 | 1 283.0 | 1 329.9 | 1 366.6 | 1 351.8 | 1 305.9 | 1 502.7 | 1 466.9 | 1 518.4 | 1 603.0 | 1 564.8 | 1 512.5 | 1 461.3 | 1 427.9 | 1 381.7 | 1 331.1 | 1 330.7 | 1 413.3 | 1 456.6 | 1 392.9 | 1 560.5 | 1 451.5 | 1 421.2 | 1 379.1 | 1 331.9 | 1 454.9 | 1 315.6 | 1 290.9 | 1 307.8 | 1 383.0 | 1 347.4 |
| Rezerwy z tytułu odroczonego podatku | 308.4 | 313.3 | 325.2 | 336.7 | 310.5 | 313.3 | 317.5 | 335.2 | 348.8 | 352.2 | 360.7 | 386.2 | 285.2 | 291.6 | 299.8 | 311.5 | 314.3 | 317.9 | 323.9 | 335.9 | 337.6 | 340.2 | 348.8 | 370.9 | 389.6 | 396.1 | 404.9 | 420.0 | 425.2 | 431.1 | 433.8 | 687.8 | 646.5 | 645.5 | 643.9 | 639.3 | 792.6 | 674.8 | 679.9 | 692.6 | 693.4 | 693.9 |
| Zobowiązania długoterminowe | 814.5 | 817.8 | 1 032.6 | 1 007.5 | 921.6 | 973.4 | 964.1 | 1 323.7 | 1 264.8 | 1 307.0 | 1 287.4 | 1 363.9 | 1 283.0 | 1 329.9 | 1 366.6 | 1 351.8 | 1 305.9 | 1 502.7 | 1 466.9 | 1 518.4 | 1 603.0 | 1 564.8 | 1 512.5 | 1 461.3 | 1 427.9 | 1 381.7 | 1 331.1 | 1 330.7 | 1 413.3 | 1 456.6 | 1 392.9 | 1 560.5 | 1 451.5 | 1 421.2 | 1 379.1 | 1 331.9 | 1 454.9 | 1 315.6 | 1 290.9 | 1 307.8 | 1 383.0 | 1 347.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 251.0 | 246.4 | 254.4 | 264.6 | 262.7 | 250.0 | 252.2 | 259.3 | 288.6 | 267.2 | 272.7 | 445.0 | 518.0 | 466.6 | 431.4 | 406.1 | 375.8 | 339.8 | 313.8 | 296.0 | 280.6 | 253.2 | 257.1 | 358.5 | 325.4 |
| Zobowiązania ogółem | 1 038.0 | 1 041.6 | 1 339.3 | 1 305.6 | 1 219.2 | 1 234.6 | 1 253.8 | 1 613.9 | 1 544.0 | 1 568.3 | 1 563.4 | 1 648.4 | 1 569.3 | 1 605.5 | 1 682.1 | 1 677.5 | 1 670.0 | 1 913.8 | 1 892.3 | 1 956.1 | 2 039.7 | 2 035.7 | 1 962.1 | 1 914.9 | 1 939.4 | 1 900.8 | 1 863.4 | 1 878.0 | 2 025.7 | 2 066.8 | 2 025.0 | 2 160.4 | 2 033.1 | 1 957.0 | 1 928.1 | 1 902.5 | 2 017.2 | 1 846.1 | 1 875.4 | 1 885.5 | 1 943.4 | 1 893.8 |
| Kapitał (fundusz) podstawowy | 32.4 | 32.4 | 32.4 | 32.4 | 32.6 | 32.4 | 32.2 | 32.1 | 32.1 | 32.3 | 32.3 | 31.8 | 31.9 | 32.0 | 32.0 | 32.0 | 32.0 | 32.1 | 32.1 | 32.2 | 32.2 | 32.3 | 32.3 | 32.3 | 32.4 | 32.6 | 32.6 | 31.5 | 30.7 | 30.4 | 29.2 | 28.3 | 27.2 | 26.9 | 26.3 | 26.2 | 25.8 | 25.6 | 25.2 | 24.9 | 0.0 | 24.5 |
| Zyski zatrzymane | 109.8 | 127.3 | 121.9 | 163.3 | 177.0 | 170.9 | 163.5 | 184.7 | 195.7 | 194.0 | 200.6 | 223.4 | 381.5 | 393.0 | 407.9 | 449.5 | 460.0 | 467.8 | 467.6 | 498.0 | 504.2 | 500.7 | 513.9 | 584.8 | 658.1 | 735.2 | 874.4 | 1 050.3 | 1 353.5 | 1 614.8 | 1 841.2 | 2 014.0 | 1 986.2 | 1 970.0 | 1 988.9 | 2 084.3 | 2 089.7 | 2 077.8 | 2 098.8 | 2 251.3 | 0.0 | 2 330.8 |
| Kapitał własny | 363.8 | 385.3 | 386.9 | 431.1 | 450.6 | 439.7 | 434.4 | 459.2 | 471.5 | 466.1 | 475.9 | 518.6 | 678.2 | 682.4 | 699.5 | 743.7 | 756.3 | 763.0 | 765.2 | 797.7 | 805.7 | 800.2 | 815.5 | 891.8 | 961.2 | 1 028.9 | 1 172.8 | 1 344.8 | 1 667.4 | 1 910.7 | 2 133.6 | 2 298.6 | 2 296.9 | 2 270.3 | 2 290.0 | 2 390.3 | 2 400.7 | 2 373.8 | 2 398.5 | 2 556.7 | 2 652.0 | 2 633.2 |
| 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 | 1 401.8 | 1 426.9 | 1 726.2 | 1 736.7 | 1 669.8 | 1 674.3 | 1 688.2 | 2 073.1 | 2 015.5 | 2 034.4 | 2 039.3 | 2 167.0 | 2 247.5 | 2 287.9 | 2 381.6 | 2 421.2 | 2 426.3 | 2 676.8 | 2 657.5 | 2 753.8 | 2 845.4 | 2 835.9 | 2 777.6 | 2 806.7 | 2 900.6 | 2 929.7 | 3 036.2 | 3 222.8 | 3 693.1 | 3 977.5 | 4 158.6 | 4 459.0 | 4 330.0 | 4 227.3 | 4 218.1 | 4 292.8 | 4 417.9 | 4 219.9 | 4 273.9 | 4 442.2 | 4 595.4 | 4 527.0 |
| Inwestycje | 64.4 | 67.8 | 68.9 | 68.2 | 66.4 | 69.0 | 72.2 | 75.8 | 82.4 | 87.3 | 87.3 | 87.8 | 93.2 | 96.7 | 94.4 | 79.1 | 87.0 | 91.3 | 86.7 | 83.7 | 76.2 | 74.3 | 77.5 | 55.2 | 48.7 | 47.5 | 50.1 | 37.2 | 58.7 | 92.7 | 93.1 | 87.2 | 81.2 | 81.5 | 80.1 | 81.4 | 695.1 | 85.2 | 700.3 | 728.7 | 84.1 | 91.0 |
| Dług | 373.6 | 371.2 | 516.6 | 481.5 | 429.9 | 481.2 | 462.8 | 812.4 | 738.9 | 780.3 | 753.9 | 839.3 | 857.1 | 903.6 | 932.5 | 908.1 | 856.4 | 868.1 | 844.6 | 883.0 | 958.4 | 1 187.6 | 1 124.0 | 1 060.1 | 744.8 | 683.5 | 913.7 | 632.5 | 614.7 | 1 118.7 | 1 049.5 | 518.6 | 504.6 | 464.2 | 450.2 | 438.4 | 725.0 | 699.7 | 662.9 | 657.0 | 749.0 | 706.0 |
| Środki pieniężne i inne aktywa pieniężne | 293.4 | 325.8 | 15.8 | 25.5 | 25.5 | 20.1 | 19.2 | 16.4 | 13.9 | 19.5 | 15.3 | 24.7 | 19.8 | 13.7 | 12.8 | 12.1 | 19.6 | 15.4 | 24.0 | 23.6 | 21.2 | 19.9 | 19.5 | 12.7 | 14.4 | 11.8 | 17.4 | 75.9 | 282.4 | 392.8 | 609.0 | 242.8 | 249.8 | 88.5 | 122.0 | 156.5 | 136.3 | 28.2 | 170.6 | 270.3 | 266.8 | 122.0 |
| Dług netto | 80.2 | 45.4 | 500.8 | 456.0 | 404.4 | 461.1 | 443.6 | 796.0 | 725.0 | 760.8 | 738.6 | 814.6 | 837.3 | 889.9 | 919.7 | 896.0 | 836.8 | 852.7 | 820.6 | 859.4 | 937.2 | 1 167.7 | 1 104.5 | 1 047.4 | 730.4 | 671.7 | 896.3 | 556.6 | 332.3 | 725.9 | 440.5 | 275.8 | 254.8 | 375.7 | 328.2 | 281.9 | 588.7 | 671.5 | 492.3 | 386.7 | 482.2 | 584.0 |
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