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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 | 4 414.3 | 4 197.5 | 4 378.4 | 4 490.7 | 4 507.8 | 4 400.1 | 4 644.3 | 4 716.5 | 4 635.9 | 4 751.1 | 4 872.1 | 10 381.7 | 10 385.8 | 10 363.0 | 10 383.8 | 10 278.0 | 10 256.4 | 10 227.9 | 10 236.7 | 10 366.0 | 10 362.1 | 10 491.7 | 10 576.1 | 10 860.7 | 12 089.7 | 12 685.1 | 12 810.5 | 12 884.4 | 12 905.8 | 12 940.8 | 12 957.9 | 12 941.0 | 13 124.9 | 13 205.4 | 12 908.2 | 12 990.1 | 12 862.3 | 12 890.1 | 12 987.6 | 13 204.9 | 13 070.3 | 12 899.8 |
| Aktywa trwałe | 2 998.1 | 2 892.8 | 3 019.5 | 3 116.2 | 3 101.3 | 3 093.9 | 3 242.1 | 3 248.5 | 3 214.1 | 3 366.0 | 3 446.2 | 8 739.1 | 8 768.8 | 8 757.0 | 8 819.6 | 8 803.8 | 8 776.5 | 8 799.9 | 8 763.6 | 8 776.6 | 8 811.9 | 8 967.3 | 8 960.4 | 9 101.1 | 10 006.1 | 10 730.4 | 10 757.9 | 10 723.5 | 10 710.0 | 10 701.8 | 10 633.2 | 10 528.2 | 10 738.2 | 10 794.1 | 10 804.2 | 10 862.6 | 10 860.7 | 10 869.9 | 10 918.2 | 10 960.6 | 10 931.3 | 10 887.1 |
| Rzeczowe aktywa trwałe netto | 602.7 | 580.6 | 590.1 | 589.1 | 618.4 | 609.1 | 637.1 | 641.1 | 669.4 | 682.8 | 703.8 | 765.4 | 809.1 | 823.1 | 947.7 | 961.0 | 985.1 | 976.5 | 962.0 | 969.8 | 952.6 | 936.0 | 1 053.7 | 960.9 | 1 028.4 | 1 070.8 | 1 112.8 | 1 113.5 | 1 277.1 | 1 135.9 | 1 136.1 | 1 139.1 | 1 416.9 | 1 225.2 | 1 249.6 | 1 285.7 | 1 544.7 | 1 354.5 | 1 366.1 | 1 399.5 | 1 413.0 | 1 392.9 |
| Wartość firmy | 1 722.2 | 1 651.2 | 1 719.8 | 1 802.4 | 1 759.3 | 1 764.0 | 1 837.1 | 1 813.3 | 1 771.4 | 1 857.6 | 1 894.8 | 4 503.3 | 4 490.1 | 4 626.0 | 4 577.2 | 4 553.4 | 4 527.9 | 4 538.5 | 4 511.4 | 4 496.5 | 4 505.2 | 4 496.9 | 4 484.4 | 4 574.4 | 4 986.3 | 5 397.0 | 5 428.8 | 5 379.5 | 5 335.8 | 5 333.4 | 5 300.2 | 5 209.7 | 5 212.9 | 5 229.7 | 5 235.4 | 5 252.4 | 5 260.1 | 5 253.6 | 5 257.2 | 5 277.7 | 5 227.5 | 5 206.1 |
| Wartości niematerialne i prawne | 330.8 | 323.1 | 364.6 | 376.1 | 372.1 | 370.1 | 410.2 | 433.6 | 424.9 | 473.9 | 489.0 | 3 091.5 | 3 071.1 | 2 907.1 | 2 893.1 | 2 881.7 | 2 873.3 | 2 869.2 | 2 860.1 | 2 850.3 | 2 847.0 | 2 840.1 | 2 833.9 | 2 843.0 | 3 239.4 | 3 500.9 | 3 494.5 | 3 478.3 | 3 593.6 | 3 443.7 | 3 419.7 | 3 396.6 | 3 548.5 | 3 381.7 | 3 371.9 | 3 364.4 | 3 516.6 | 3 346.8 | 3 338.9 | 3 332.7 | 3 318.9 | 3 308.1 |
| Wartość firmy i wartości niematerialne i prawne | 2 053.0 | 1 974.3 | 2 084.4 | 2 178.5 | 2 131.4 | 2 134.1 | 2 247.3 | 2 246.9 | 2 196.3 | 2 331.5 | 2 383.8 | 7 594.8 | 7 561.2 | 7 533.1 | 7 470.3 | 7 435.1 | 7 401.2 | 7 407.7 | 7 371.5 | 7 346.8 | 7 352.2 | 7 337.0 | 7 318.3 | 7 417.4 | 8 225.7 | 8 897.9 | 8 923.3 | 8 857.8 | 8 929.4 | 8 777.1 | 8 719.9 | 8 606.3 | 8 761.4 | 8 611.4 | 8 607.3 | 8 616.8 | 8 776.7 | 8 600.4 | 8 596.1 | 8 610.4 | 8 546.4 | 8 514.2 |
| Należności netto | 493.6 | 384.1 | 390.6 | 422.9 | 455.2 | 371.2 | 399.6 | 445.3 | 465.2 | 404.4 | 429.7 | 556.2 | 555.1 | 502.0 | 473.9 | 511.7 | 518.1 | 435.7 | 429.0 | 494.6 | 502.9 | 409.9 | 494.3 | 496.5 | 528.5 | 515.9 | 500.4 | 541.0 | 549.5 | 516.7 | 493.1 | 565.8 | 573.7 | 571.0 | 557.2 | 624.5 | 587.5 | 567.5 | 598.5 | 660.9 | 587.4 | 516.9 |
| Inwestycje długoterminowe | 342.4 | 337.9 | 345.0 | 348.6 | 351.5 | 350.7 | 357.7 | 360.5 | 348.4 | 351.7 | 358.6 | 378.9 | 398.5 | 400.8 | 401.6 | 407.7 | 288.0 | 415.7 | 430.1 | 460.0 | 310.4 | 0.0 | 0.0 | 0.0 | 752.0 | 761.7 | 0.0 | 0.0 | 301.3 | 0.0 | 0.0 | 0.0 | 283.0 | 0.0 | 0.0 | 0.0 | 264.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 416.2 | 1 304.7 | 1 358.9 | 1 374.5 | 1 406.5 | 1 306.2 | 1 402.2 | 1 468.0 | 1 421.8 | 1 385.1 | 1 425.9 | 1 642.6 | 1 617.0 | 1 606.0 | 1 564.2 | 1 474.2 | 1 479.9 | 1 428.0 | 1 473.1 | 1 589.4 | 1 550.2 | 1 524.4 | 1 615.7 | 1 759.6 | 2 083.6 | 1 954.7 | 2 052.6 | 2 160.9 | 2 195.8 | 2 239.0 | 2 324.7 | 2 412.8 | 2 386.7 | 2 411.3 | 2 104.0 | 2 127.5 | 2 001.6 | 2 020.2 | 2 069.4 | 2 244.3 | 2 139.0 | 2 012.7 |
| Środki pieniężne i Inwestycje | 77.3 | 81.8 | 89.5 | 108.4 | 112.6 | 111.8 | 131.5 | 134.2 | 118.4 | 125.7 | 130.0 | 166.1 | 186.8 | 179.6 | 202.6 | 73.0 | 96.6 | 102.3 | 139.4 | 162.9 | 155.4 | 170.8 | 185.0 | 221.0 | 423.6 | 256.1 | 291.8 | 312.6 | 351.7 | 338.4 | 325.8 | 343.9 | 334.0 | 356.8 | 127.4 | 154.7 | 166.6 | 178.0 | 166.3 | 200.8 | 186.1 | 102.8 |
| Zapasy | 713.8 | 708.4 | 738.5 | 727.2 | 710.8 | 702.2 | 739.6 | 760.3 | 756.3 | 767.2 | 779.8 | 835.8 | 793.3 | 827.7 | 797.6 | 806.3 | 786.3 | 807.3 | 816.5 | 846.9 | 801.2 | 835.6 | 831.3 | 942.1 | 1 032.6 | 1 073.4 | 1 147.8 | 1 202.4 | 1 182.3 | 1 244.2 | 1 344.6 | 1 379.5 | 1 340.1 | 1 344.6 | 1 276.2 | 1 225.5 | 1 126.5 | 1 129.6 | 1 158.2 | 1 242.6 | 1 239.9 | 1 245.6 |
| Inwestycje krótkoterminowe | (73.1) | 4.9 | 5.9 | 3.5 | (88.3) | 4.5 | 3.0 | 5.5 | (97.6) | 0.0 | 0.0 | 0.3 | (107.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 12.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (429.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.3 | 81.8 | 89.5 | 108.4 | 112.6 | 111.8 | 131.5 | 134.2 | 118.4 | 125.7 | 130.0 | 166.1 | 186.8 | 179.6 | 202.6 | 73.0 | 96.6 | 102.3 | 139.4 | 162.9 | 155.4 | 170.8 | 185.0 | 221.0 | 423.6 | 256.1 | 291.8 | 312.6 | 351.7 | 338.4 | 325.8 | 343.9 | 334.0 | 356.8 | 127.4 | 154.7 | 166.6 | 178.0 | 166.3 | 200.8 | 186.1 | 102.8 |
| Należności krótkoterminowe | 372.1 | 334.6 | 337.8 | 336.1 | 411.9 | 336.7 | 366.2 | 361.0 | 450.8 | 448.4 | 453.1 | 516.9 | 639.9 | 584.4 | 624.1 | 646.3 | 710.0 | 673.8 | 706.6 | 783.1 | 846.9 | 789.4 | 857.2 | 902.8 | 1 032.3 | 967.4 | 1 040.5 | 1 023.1 | 1 064.2 | 1 072.6 | 1 126.4 | 1 143.5 | 1 171.0 | 1 124.3 | 1 100.0 | 1 099.9 | 1 119.3 | 1 133.3 | 1 210.3 | 1 227.8 | 1 238.1 | 1 161.9 |
| Dług krótkoterminowy | 270.8 | 516.2 | 622.6 | 684.8 | 343.0 | 390.2 | 513.7 | 559.9 | 393.2 | 889.6 | 906.8 | 674.7 | 583.2 | 756.3 | 699.0 | 715.3 | 643.5 | 689.2 | 693.2 | 802.9 | 698.4 | 813.9 | 207.6 | 431.5 | 1 150.6 | 860.2 | 725.0 | 1 535.9 | 1 309.4 | 1 407.5 | 1 437.8 | 1 457.0 | 1 507.3 | 1 586.0 | 745.9 | 1 391.8 | 1 071.5 | 1 127.9 | 1 139.0 | 1 244.9 | 748.3 | 1 212.0 |
| Zobowiązania krótkoterminowe | 1 122.0 | 1 221.0 | 1 338.8 | 1 404.6 | 1 240.2 | 1 092.2 | 1 270.7 | 1 341.2 | 1 422.7 | 1 738.4 | 1 801.4 | 1 734.2 | 1 947.3 | 1 871.5 | 1 846.7 | 1 855.1 | 2 001.7 | 1 829.1 | 1 860.1 | 2 030.4 | 2 154.4 | 2 072.4 | 1 582.3 | 1 953.5 | 3 046.5 | 2 423.7 | 2 381.2 | 3 161.3 | 3 223.8 | 3 076.7 | 3 133.0 | 3 140.4 | 3 432.4 | 3 321.0 | 2 487.1 | 3 171.0 | 3 098.9 | 2 973.8 | 2 984.3 | 3 144.3 | 2 882.8 | 3 101.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (285.7) | (1 004.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 482.9 | 1 272.6 | 1 304.3 | 1 323.9 | 1 580.7 | 1 581.0 | 1 600.1 | 1 600.7 | 1 575.1 | 1 281.1 | 1 261.3 | 6 114.2 | 5 867.6 | 5 419.1 | 5 496.8 | 5 310.9 | 5 072.5 | 5 056.1 | 4 994.0 | 4 855.0 | 4 751.0 | 4 844.7 | 5 331.5 | 4 961.2 | 5 103.2 | 6 096.7 | 6 088.5 | 5 320.0 | 5 256.5 | 5 249.9 | 5 209.8 | 5 193.9 | 4 993.3 | 4 996.7 | 5 464.2 | 4 749.0 | 4 679.9 | 4 658.9 | 4 649.1 | 4 609.6 | 4 870.7 | 4 348.2 |
| Rezerwy z tytułu odroczonego podatku | 108.2 | 0.0 | 0.0 | 0.0 | 132.7 | 0.0 | 0.0 | 0.0 | 79.9 | 0.0 | 0.0 | 1 106.3 | 1 094.5 | 662.3 | 659.9 | 667.7 | 706.5 | 704.4 | 706.4 | 701.2 | 697.6 | 699.4 | 701.3 | 704.4 | 727.2 | 739.5 | 742.8 | 752.6 | 792.3 | 796.5 | 811.0 | 816.3 | 866.3 | 866.7 | 862.5 | 864.5 | 861.2 | 858.3 | 851.0 | 836.2 | 0.0 | 830.0 |
| Zobowiązania długoterminowe | 1 482.9 | 1 272.6 | 1 304.3 | 1 323.9 | 1 580.7 | 1 581.0 | 1 600.1 | 1 600.7 | 1 575.1 | 1 281.1 | 1 261.3 | 6 114.2 | 5 867.6 | 5 419.1 | 5 496.8 | 5 310.9 | 5 072.5 | 5 056.1 | 4 994.0 | 4 855.0 | 4 751.0 | 4 844.7 | 5 331.5 | 4 961.2 | 5 103.2 | 6 096.7 | 6 088.5 | 5 320.0 | 5 256.5 | 5 249.9 | 5 209.8 | 5 193.9 | 4 993.3 | 4 996.7 | 5 464.2 | 4 749.0 | 4 679.9 | 4 658.9 | 4 649.1 | 4 609.6 | 4 870.7 | 4 348.2 |
| 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 | 138.6 | 0.0 | 0.0 | 0.0 | 130.9 | 228.5 | 266.6 | 218.7 | 103.5 | 0.0 | 0.0 | 0.0 | 106.1 | 0.0 | 0.0 | 0.0 | 176.1 | 0.0 | 0.0 | 0.0 | 179.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 604.9 | 2 493.6 | 2 643.1 | 2 728.5 | 2 820.9 | 2 673.2 | 2 870.8 | 2 941.9 | 2 997.8 | 3 019.5 | 3 062.7 | 7 848.4 | 7 814.9 | 7 290.6 | 7 343.5 | 7 166.0 | 7 074.2 | 6 885.2 | 6 854.1 | 6 885.4 | 6 905.4 | 6 917.1 | 6 913.8 | 6 914.7 | 8 149.7 | 8 520.4 | 8 469.7 | 8 481.3 | 8 480.3 | 8 326.6 | 8 342.8 | 8 334.3 | 8 425.7 | 8 317.7 | 7 951.3 | 7 920.0 | 7 778.8 | 7 632.7 | 7 633.4 | 7 753.9 | 7 753.5 | 7 450.1 |
| Kapitał (fundusz) podstawowy | 995.6 | 1 006.8 | 1 019.6 | 1 033.8 | 1 039.6 | 1 047.6 | 1 074.4 | 1 082.9 | 1 084.2 | 1 091.1 | 1 103.2 | 1 663.6 | 1 672.9 | 1 692.2 | 1 705.3 | 1 732.1 | 1 770.6 | 1 780.5 | 1 835.0 | 1 877.2 | 1 888.6 | 1 901.5 | 1 938.9 | 1 971.6 | 1 981.3 | 1 998.4 | 2 027.1 | 2 042.1 | 2 055.1 | 2 091.3 | 2 119.2 | 2 130.9 | 2 138.6 | 2 152.1 | 2 177.1 | 2 191.5 | 2 199.6 | 2 213.4 | 2 234.7 | 2 234.7 | 2 237.2 | 2 253.3 |
| Zyski zatrzymane | 982.6 | 992.0 | 1 020.4 | 1 065.1 | 1 036.7 | 1 086.3 | 1 069.8 | 1 074.7 | 1 056.8 | 1 073.1 | 1 074.2 | 1 123.9 | 1 166.5 | 1 592.3 | 1 631.6 | 1 723.7 | 1 760.2 | 1 877.9 | 1 918.6 | 2 019.8 | 2 055.8 | 2 179.9 | 2 288.7 | 2 391.0 | 2 415.6 | 2 573.6 | 2 660.5 | 2 780.0 | 2 782.4 | 2 922.4 | 2 933.6 | 3 048.4 | 3 022.5 | 3 155.1 | 3 191.4 | 3 251.7 | 3 249.7 | 3 412.8 | 3 480.3 | 3 577.2 | 3 545.0 | 3 694.3 |
| Kapitał własny | 1 809.4 | 1 703.9 | 1 735.3 | 1 762.2 | 1 686.9 | 1 726.9 | 1 773.5 | 1 774.6 | 1 638.1 | 1 731.6 | 1 809.4 | 2 533.3 | 2 570.9 | 3 072.4 | 3 040.3 | 3 112.0 | 3 182.2 | 3 342.7 | 3 382.6 | 3 480.6 | 3 456.7 | 3 574.6 | 3 662.3 | 3 946.0 | 3 940.0 | 4 164.7 | 4 340.8 | 4 403.1 | 4 425.5 | 4 614.2 | 4 615.1 | 4 606.7 | 4 699.2 | 4 887.7 | 4 956.9 | 5 070.1 | 5 083.5 | 5 257.4 | 5 354.2 | 5 451.0 | 5 316.8 | 5 449.7 |
| Udziały mniejszościowe | 17.2 | 20.0 | 20.0 | 16.9 | 16.7 | 16.7 | 17.0 | 17.2 | 11.5 | 12.4 | 11.3 | 11.7 | 11.0 | 12.2 | 11.8 | 10.3 | 11.3 | 11.7 | 11.7 | 11.9 | 12.5 | 12.7 | 12.4 | 13.3 | 13.9 | 15.2 | 15.5 | 16.6 | 14.5 | 16.5 | 16.9 | 17.4 | 18.7 | 17.6 | 19.9 | 20.8 | 22.8 | 24.9 | 26.8 | 29.5 | 25.8 | 26.7 |
| Pasywa | 4 414.3 | 4 197.5 | 4 378.4 | 4 490.7 | 4 507.8 | 4 400.1 | 4 644.3 | 4 716.5 | 4 635.9 | 4 751.1 | 4 872.1 | 10 381.7 | 10 385.8 | 10 363.0 | 10 383.8 | 10 278.0 | 10 256.4 | 10 227.9 | 10 236.7 | 10 366.0 | 10 362.1 | 10 491.7 | 10 576.1 | 10 860.7 | 12 089.7 | 12 685.1 | 12 810.5 | 12 884.4 | 12 905.8 | 12 940.8 | 12 957.9 | 12 941.0 | 13 124.9 | 13 205.4 | 12 908.2 | 12 990.1 | 12 862.3 | 12 890.1 | 12 987.6 | 13 204.9 | 13 070.3 | 12 899.8 |
| Inwestycje | 269.3 | 337.9 | 345.0 | 348.6 | 263.2 | 350.7 | 357.7 | 360.5 | 250.8 | 351.7 | 358.6 | 378.9 | 290.6 | 400.8 | 401.6 | 407.7 | 288.0 | 415.7 | 430.1 | 460.0 | 310.4 | 0.0 | 0.0 | 0.0 | 322.9 | 761.7 | 0.0 | 0.0 | 301.3 | 0.0 | 0.0 | 0.0 | 283.0 | 0.0 | 0.0 | 0.0 | 264.1 | 0.0 | 0.0 | 0.0 | 282.7 | 0.0 |
| Dług | 1 284.9 | 1 323.0 | 1 430.5 | 1 492.0 | 1 395.7 | 1 446.5 | 1 568.9 | 1 617.8 | 1 447.2 | 1 693.1 | 1 711.1 | 5 377.0 | 5 027.1 | 5 134.9 | 5 155.2 | 4 985.1 | 4 696.4 | 4 723.2 | 4 670.7 | 4 646.0 | 4 324.2 | 4 441.8 | 4 417.5 | 4 169.0 | 4 904.4 | 5 599.4 | 5 460.9 | 5 520.9 | 5 388.8 | 5 372.0 | 5 358.1 | 5 361.8 | 5 325.7 | 5 205.8 | 4 863.5 | 4 777.1 | 4 591.3 | 4 457.0 | 4 464.8 | 4 588.0 | 4 341.9 | 3 552.6 |
| Środki pieniężne i inne aktywa pieniężne | 77.3 | 81.8 | 89.5 | 108.4 | 112.6 | 111.8 | 131.5 | 134.2 | 118.4 | 125.7 | 130.0 | 166.1 | 186.8 | 179.6 | 202.6 | 73.0 | 96.6 | 102.3 | 139.4 | 162.9 | 155.4 | 170.8 | 185.0 | 221.0 | 423.6 | 256.1 | 291.8 | 312.6 | 351.7 | 338.4 | 325.8 | 343.9 | 334.0 | 356.8 | 127.4 | 154.7 | 166.6 | 178.0 | 166.3 | 200.8 | 186.1 | 102.8 |
| Dług netto | 1 207.6 | 1 241.2 | 1 341.0 | 1 383.6 | 1 283.1 | 1 334.7 | 1 437.4 | 1 483.6 | 1 328.8 | 1 567.4 | 1 581.1 | 5 210.9 | 4 840.3 | 4 955.3 | 4 952.6 | 4 912.1 | 4 599.8 | 4 620.9 | 4 531.3 | 4 483.1 | 4 168.8 | 4 271.0 | 4 232.5 | 3 948.0 | 4 480.8 | 5 343.3 | 5 169.1 | 5 208.3 | 5 037.1 | 5 033.6 | 5 032.3 | 5 017.9 | 4 991.7 | 4 849.0 | 4 736.1 | 4 622.4 | 4 424.7 | 4 279.0 | 4 298.5 | 4 387.2 | 4 155.8 | 3 449.8 |
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