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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 | 624.8 | 733.1 | 682.6 | 638.6 | 631.2 | 711.9 | 672.5 | 688.1 | 801.3 | 879.9 | 855.2 | 936.0 | 991.2 | 1 115.5 | 1 075.4 | 982.7 | 1 052.9 | 1 933.7 | 1 937.2 | 1 859.6 | 1 960.5 | 2 135.1 | 1 859.7 | 1 966.3 | 1 980.6 | 7 108.6 | 7 271.8 | 7 397.4 | 7 747.8 | 8 079.4 | 8 156.2 | 8 221.7 | 8 590.4 | 8 941.4 | 8 964.4 | 8 982.0 | 9 120.6 | 9 092.0 | 9 100.4 | 9 158.1 | 7 636.1 | 7 693.9 |
| Aktywa trwałe | 240.8 | 236.6 | 235.8 | 233.1 | 239.7 | 241.2 | 233.4 | 236.2 | 340.9 | 388.4 | 373.1 | 489.4 | 525.2 | 519.7 | 505.6 | 509.6 | 528.0 | 1 110.4 | 1 151.2 | 1 127.8 | 1 171.2 | 1 201.0 | 1 019.1 | 1 041.2 | 1 068.0 | 5 905.4 | 6 017.8 | 6 058.0 | 6 582.0 | 6 675.9 | 6 814.5 | 6 860.9 | 7 071.5 | 7 186.6 | 7 306.5 | 7 379.3 | 7 492.5 | 7 498.8 | 7 487.3 | 7 534.2 | 6 035.4 | 5 729.1 |
| Rzeczowe aktywa trwałe netto | 58.1 | 55.6 | 54.7 | 53.8 | 55.8 | 55.6 | 53.4 | 55.8 | 54.5 | 59.8 | 60.7 | 65.9 | 70.2 | 72.9 | 77.6 | 82.1 | 88.5 | 246.0 | 289.1 | 281.4 | 292.9 | 344.8 | 339.0 | 332.5 | 341.3 | 2 233.7 | 2 322.1 | 2 396.4 | 2 835.9 | 2 893.8 | 3 026.0 | 3 088.0 | 3 228.7 | 3 325.5 | 3 430.7 | 3 497.7 | 3 824.0 | 3 825.5 | 3 813.5 | 3 582.9 | 3 558.2 | 3 475.5 |
| Wartość firmy | 27.8 | 26.7 | 27.2 | 26.9 | 26.5 | 26.8 | 26.3 | 26.2 | 25.6 | 31.3 | 31.9 | 56.1 | 56.4 | 56.7 | 56.1 | 56.1 | 55.8 | 209.9 | 209.8 | 201.0 | 203.7 | 200.8 | 55.6 | 56.0 | 56.7 | 2 032.1 | 2 021.9 | 2 025.2 | 1 960.1 | 1 974.4 | 1 982.7 | 1 981.4 | 1 983.7 | 1 983.9 | 1 984.2 | 1 983.6 | 1 988.7 | 1 992.7 | 1 992.6 | 1 999.1 | 0.0 | 619.0 |
| Wartości niematerialne i prawne | 116.7 | 115.5 | 116.0 | 115.7 | 115.3 | 115.5 | 115.1 | 115.0 | 114.3 | 171.3 | 171.9 | 280.4 | 282.2 | 282.2 | 281.3 | 281.1 | 280.5 | 707.1 | 499.7 | 688.1 | 697.2 | 688.7 | 521.3 | 475.0 | 541.0 | 1 557.9 | 1 556.6 | 1 537.0 | 1 528.6 | 1 518.1 | 1 507.2 | 1 486.7 | 1 503.7 | 87.6 | 1 500.4 | 1 493.1 | 1 505.5 | 1 500.8 | 1 497.5 | 79.9 | 0.0 | 53.7 |
| Wartość firmy i wartości niematerialne i prawne | 116.7 | 115.5 | 116.0 | 115.7 | 115.3 | 115.5 | 115.1 | 115.0 | 114.3 | 171.3 | 171.9 | 280.4 | 282.2 | 282.2 | 281.3 | 281.1 | 280.5 | 707.1 | 709.5 | 688.1 | 697.2 | 688.7 | 521.3 | 531.0 | 541.0 | 3 589.9 | 3 578.5 | 3 562.2 | 3 488.7 | 3 492.5 | 3 489.9 | 3 468.1 | 3 487.4 | 3 486.8 | 3 484.6 | 3 476.7 | 3 494.2 | 3 493.5 | 3 490.1 | 2 079.0 | 1 992.8 | 672.7 |
| Należności netto | 109.8 | 261.9 | 220.4 | 153.0 | 115.6 | 233.2 | 205.1 | 158.3 | 127.9 | 245.1 | 224.6 | 152.4 | 94.7 | 265.2 | 242.0 | 130.0 | 71.4 | 285.8 | 279.1 | 223.4 | 140.5 | 259.5 | 214.0 | 247.0 | 138.5 | 328.8 | 325.3 | 267.2 | 118.2 | 426.5 | 404.9 | 289.9 | 246.7 | 474.9 | 419.2 | 329.7 | 227.4 | 451.6 | 479.3 | 389.9 | 175.7 | 372.2 |
| Inwestycje długoterminowe | 50.7 | 52.4 | 52.4 | 52.4 | 53.3 | 54.6 | 49.1 | 49.1 | 49.0 | 49.0 | 49.0 | 50.5 | 70.5 | 70.8 | 70.8 | 70.8 | 72.2 | 72.2 | 72.2 | 72.2 | 90.1 | 90.1 | 90.1 | 111.4 | 111.4 | 7.2 | 27.7 | 9.2 | 39.2 | 90.4 | 95.7 | 96.5 | 103.7 | 103.3 | 111.9 | 118.2 | 80.9 | 114.1 | 117.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 384.0 | 496.5 | 446.8 | 405.5 | 391.5 | 470.7 | 439.2 | 452.0 | 460.4 | 491.5 | 482.0 | 446.6 | 466.0 | 595.9 | 569.8 | 473.1 | 524.9 | 823.3 | 786.0 | 731.8 | 789.4 | 934.1 | 840.6 | 925.1 | 912.6 | 1 203.2 | 1 254.0 | 1 339.4 | 1 165.8 | 1 403.5 | 1 341.7 | 1 360.8 | 1 518.9 | 1 754.8 | 1 657.9 | 1 602.7 | 1 628.1 | 1 593.2 | 1 613.1 | 1 623.9 | 1 600.7 | 1 964.8 |
| Środki pieniężne i Inwestycje | 37.6 | 23.2 | 26.7 | 41.6 | 49.8 | 35.1 | 67.6 | 124.6 | 126.0 | 48.0 | 62.0 | 82.0 | 85.7 | 38.7 | 57.7 | 70.8 | 64.0 | 78.9 | 81.5 | 88.2 | 106.7 | 166.6 | 164.4 | 286.7 | 366.1 | 397.3 | 415.2 | 508.2 | 352.2 | 245.0 | 178.3 | 200.3 | 180.2 | 180.6 | 191.8 | 330.3 | 394.3 | 234.6 | 311.8 | 441.9 | 445.0 | 317.0 |
| Zapasy | 207.2 | 181.5 | 171.4 | 184.8 | 208.9 | 186.1 | 151.4 | 157.0 | 189.4 | 179.0 | 171.8 | 186.6 | 262.5 | 262.3 | 237.1 | 237.5 | 338.1 | 382.3 | 360.5 | 340.3 | 456.6 | 412.7 | 379.2 | 324.9 | 352.5 | 336.3 | 335.3 | 385.3 | 533.5 | 552.4 | 604.0 | 722.3 | 959.2 | 929.8 | 839.8 | 736.5 | 794.4 | 702.9 | 647.1 | 666.4 | 757.3 | 653.9 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 3.4 | 4.4 | 0.0 | 7.4 | 0.0 | 5.2 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 37.6 | 23.2 | 26.7 | 41.6 | 49.8 | 35.1 | 67.6 | 124.6 | 126.0 | 48.0 | 62.0 | 82.0 | 85.7 | 38.7 | 57.7 | 70.8 | 64.0 | 78.9 | 81.5 | 88.2 | 106.7 | 166.6 | 164.4 | 286.7 | 366.1 | 397.3 | 415.2 | 508.2 | 352.2 | 245.0 | 178.3 | 200.3 | 180.2 | 180.6 | 191.8 | 330.3 | 394.3 | 234.6 | 311.8 | 441.9 | 445.0 | 317.0 |
| Należności krótkoterminowe | 46.2 | 131.1 | 111.1 | 116.6 | 54.8 | 102.4 | 96.4 | 111.2 | 54.6 | 130.3 | 137.8 | 135.4 | 63.2 | 173.1 | 161.7 | 130.5 | 42.5 | 198.9 | 199.7 | 186.4 | 67.8 | 204.9 | 192.4 | 227.3 | 66.3 | 138.7 | 111.3 | 126.6 | 138.7 | 167.5 | 173.3 | 155.4 | 159.1 | 228.2 | 129.5 | 103.1 | 130.7 | 133.2 | 116.4 | 123.1 | 0.0 | 0.0 |
| Dług krótkoterminowy | 15.2 | 94.7 | 43.1 | 0.0 | 15.0 | 79.2 | 5.3 | 0.0 | 12.0 | 77.0 | 6.2 | 70.6 | 90.4 | 180.9 | 98.5 | 5.9 | 42.7 | 249.3 | 197.4 | 143.1 | 180.8 | 372.9 | 93.0 | 72.9 | 71.5 | 91.6 | 100.4 | 87.5 | 107.3 | 317.2 | 187.3 | 172.3 | 295.7 | 190.3 | 176.9 | 160.9 | 159.7 | 140.6 | 151.1 | 145.5 | 89.3 | 76.2 |
| Zobowiązania krótkoterminowe | 184.1 | 260.3 | 190.3 | 155.8 | 178.6 | 220.4 | 147.2 | 155.8 | 186.9 | 248.9 | 188.0 | 257.1 | 314.4 | 401.5 | 309.3 | 207.1 | 303.2 | 518.2 | 461.8 | 407.9 | 523.2 | 648.9 | 343.6 | 371.4 | 391.3 | 696.3 | 787.6 | 840.2 | 866.0 | 1 156.5 | 1 036.3 | 1 039.0 | 1 176.2 | 1 074.6 | 932.6 | 909.2 | 947.6 | 875.0 | 837.2 | 842.5 | 825.9 | 928.6 |
| Rozliczenia międzyokresowe | (77.1) | 0.0 | 0.0 | 0.0 | (67.8) | 0.0 | 0.0 | 0.0 | (77.9) | 0.0 | 0.0 | 0.0 | 48.1 | 38.8 | 48.6 | 57.8 | 51.9 | 45.1 | 0.0 | 53.3 | (208.5) | 0.0 | 0.0 | 0.0 | (212.5) | 70.9 | 83.6 | 84.4 | 93.9 | 99.3 | 91.8 | 94.4 | 94.9 | 102.8 | 98.5 | 96.9 | 170.2 | 168.5 | 0.0 | 96.1 | 96.0 | 94.5 |
| Zobowiązania długoterminowe | 149.1 | 148.7 | 148.9 | 66.6 | 39.6 | 38.9 | 39.0 | 39.4 | 5.8 | 5.9 | 6.2 | 6.7 | 17.4 | 17.6 | 16.4 | 15.8 | 15.4 | 664.2 | 713.5 | 674.4 | 669.9 | 726.2 | 891.5 | 906.4 | 913.7 | 2 799.4 | 2 744.7 | 2 835.3 | 3 198.9 | 3 222.4 | 3 329.7 | 3 376.2 | 3 639.9 | 4 055.7 | 4 099.1 | 4 120.9 | 4 294.8 | 4 330.0 | 4 329.7 | 4 380.0 | 4 402.5 | 4 338.7 |
| Rezerwy z tytułu odroczonego podatku | 35.0 | 35.3 | 35.4 | 35.4 | 35.1 | 34.9 | 34.8 | 34.8 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 | 1.8 | 84.7 | 85.8 | 82.3 | 73.5 | 72.3 | 65.7 | 60.6 | 58.6 | 198.8 | 196.2 | 241.2 | 163.6 | 144.0 | 119.3 | 107.0 | 117.5 | 119.9 | 77.7 | 68.3 | 36.7 | 41.9 | 31.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 149.1 | 148.7 | 148.9 | 66.6 | 39.6 | 38.9 | 39.0 | 39.4 | 5.8 | 5.9 | 6.2 | 6.7 | 17.4 | 17.6 | 16.4 | 15.8 | 15.4 | 664.2 | 713.5 | 674.4 | 669.9 | 726.2 | 891.5 | 906.4 | 913.7 | 2 799.4 | 2 744.7 | 2 835.3 | 3 198.9 | 3 222.4 | 3 329.7 | 3 376.2 | 3 639.9 | 4 055.7 | 4 099.1 | 4 120.9 | 4 294.8 | 4 330.0 | 4 329.7 | 4 380.0 | 4 402.5 | 4 338.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.6 | 1.1 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | (0.8) | 0.0 | 132.6 | 171.8 | 169.2 | 170.2 | 204.5 | 201.4 | 198.7 | 231.3 | 1 454.2 | 1 231.4 | 1 562.9 | 2 053.5 | 1 436.9 | 1 522.7 | 1 501.6 | 1 513.9 | 2 463.7 | 1 531.9 | 2 581.9 | 2 789.2 | 2 821.7 | 2 884.0 | 1 490.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 333.3 | 409.0 | 339.2 | 222.5 | 218.3 | 259.2 | 186.2 | 195.2 | 192.7 | 254.8 | 194.2 | 263.8 | 331.8 | 419.0 | 325.7 | 222.9 | 318.6 | 1 182.4 | 1 175.3 | 1 082.3 | 1 193.2 | 1 375.1 | 1 235.1 | 1 277.8 | 1 305.0 | 3 495.7 | 3 532.4 | 3 675.5 | 4 064.9 | 4 378.9 | 4 366.0 | 4 415.2 | 4 816.1 | 5 130.3 | 5 031.7 | 5 030.1 | 5 242.4 | 5 205.0 | 5 166.9 | 5 222.5 | 5 228.4 | 5 267.3 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 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 | 1.0 | 1.0 | 1.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 1.9 |
| Zyski zatrzymane | 89.9 | 124.9 | 136.9 | 132.4 | 101.0 | 138.5 | 171.6 | 164.8 | 287.1 | 311.8 | 342.3 | 344.4 | 324.1 | 374.8 | 434.7 | 443.2 | 413.8 | 461.5 | 489.4 | 519.6 | 489.4 | 517.0 | 348.4 | 400.8 | 360.2 | 632.6 | 724.4 | 708.4 | 682.2 | 781.3 | 886.7 | 925.2 | 852.5 | 877.5 | 994.9 | 1 024.6 | 947.5 | 954.0 | 1 016.1 | 1 012.5 | 0.0 | (498.1) |
| Kapitał własny | 291.5 | 324.1 | 343.3 | 416.1 | 412.9 | 452.7 | 486.3 | 492.9 | 608.6 | 625.1 | 660.9 | 672.2 | 659.4 | 696.5 | 749.7 | 759.8 | 734.3 | 751.3 | 761.9 | 777.4 | 767.4 | 760.0 | 624.5 | 688.5 | 675.6 | 3 612.8 | 3 739.5 | 3 721.9 | 3 682.9 | 3 700.5 | 3 790.2 | 3 806.5 | 3 774.3 | 3 811.1 | 3 932.7 | 3 951.9 | 3 878.2 | 3 887.0 | 3 933.5 | 3 935.6 | 2 407.7 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 9.7 | 10.2 | 9.1 | 9.1 | 9.7 | 10.2 | 9.1 | 9.0 | 9.7 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 624.8 | 733.1 | 682.6 | 638.6 | 631.2 | 711.9 | 672.5 | 688.1 | 801.3 | 879.9 | 855.2 | 936.0 | 991.2 | 1 115.5 | 1 075.4 | 982.7 | 1 052.9 | 1 933.7 | 1 937.2 | 1 859.6 | 1 960.5 | 2 135.1 | 1 859.7 | 1 966.3 | 1 980.6 | 7 108.6 | 7 271.8 | 7 397.4 | 7 747.8 | 8 079.4 | 8 156.2 | 8 221.7 | 8 590.4 | 8 941.4 | 8 964.4 | 8 982.0 | 9 120.6 | 9 092.0 | 9 100.4 | 9 158.1 | 7 636.1 | 7 693.9 |
| Inwestycje | 50.7 | 52.4 | 52.4 | 52.4 | 53.3 | 54.6 | 49.1 | 49.1 | 49.0 | 49.0 | 49.0 | 50.5 | 70.5 | 70.8 | 70.8 | 70.8 | 72.2 | 72.2 | 72.2 | 72.2 | 90.1 | 90.1 | 90.1 | 111.4 | 111.4 | 7.2 | 27.7 | 9.2 | 39.2 | 90.4 | 95.7 | 96.5 | 103.7 | 103.3 | 111.9 | 118.2 | 80.9 | 114.1 | 117.6 | 0.0 | 0.0 | 0.0 |
| Dług | 15.2 | 94.3 | 42.6 | 26.7 | 15.0 | 79.0 | 5.3 | 0.3 | 12.0 | 77.0 | 6.2 | 70.6 | 87.8 | 178.5 | 96.1 | 4.3 | 40.3 | 817.4 | 806.9 | 721.3 | 759.3 | 1 002.6 | 893.9 | 894.6 | 894.9 | 2 618.9 | 2 579.4 | 2 628.1 | 2 952.7 | 3 187.3 | 2 686.5 | 2 667.1 | 2 909.5 | 3 150.7 | 3 153.8 | 3 125.6 | 4 362.1 | 4 393.1 | 4 393.6 | 3 008.7 | 1 466.4 | 1 398.8 |
| Środki pieniężne i inne aktywa pieniężne | 37.6 | 23.2 | 26.7 | 41.6 | 49.8 | 35.1 | 67.6 | 124.6 | 126.0 | 48.0 | 62.0 | 82.0 | 85.7 | 38.7 | 57.7 | 70.8 | 64.0 | 78.9 | 81.5 | 88.2 | 106.7 | 166.6 | 164.4 | 286.7 | 366.1 | 397.3 | 415.2 | 508.2 | 352.2 | 245.0 | 178.3 | 200.3 | 180.2 | 180.6 | 191.8 | 330.3 | 394.3 | 234.6 | 311.8 | 441.9 | 445.0 | 317.0 |
| Dług netto | (22.4) | 71.1 | 15.9 | (14.9) | (34.8) | 43.8 | (62.3) | (124.3) | (114.0) | 29.0 | (55.7) | (11.4) | 2.1 | 139.8 | 38.4 | (66.5) | (23.7) | 738.5 | 725.4 | 633.1 | 652.6 | 836.0 | 729.5 | 608.0 | 528.7 | 2 221.7 | 2 164.2 | 2 119.9 | 2 600.5 | 2 942.3 | 2 508.2 | 2 466.8 | 2 729.3 | 2 970.1 | 2 962.0 | 2 795.3 | 3 967.8 | 4 158.5 | 4 081.8 | 2 566.8 | 1 021.4 | 1 081.8 |
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