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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 2 108.2 | 2 112.0 | 2 093.2 | 2 101.2 | 2 069.5 | 2 025.5 | 2 023.1 | 2 065.0 | 1 999.5 | 2 051.5 | 2 051.0 | 2 098.9 | 2 108.2 | 2 165.2 | 2 255.7 | 2 288.7 | 2 264.8 | 2 358.1 | 2 324.3 | 2 311.2 | 2 339.8 | 2 377.0 | 2 709.7 | 2 382.4 | 2 286.7 | 2 302.2 | 2 424.3 | 2 462.1 | 2 496.3 | 2 564.9 | 2 619.3 | 2 729.4 | 2 749.4 | 2 524.5 | 2 526.7 | 2 544.1 | 2 493.7 | 2 501.4 | 2 467.8 | 2 462.3 | 2 473.5 | 2 462.2 | 2 475.6 |
| Aktywa trwałe | 1 090.0 | 1 079.0 | 1 070.7 | 1 069.1 | 1 064.7 | 1 053.9 | 1 049.2 | 1 083.5 | 1 080.2 | 1 075.7 | 1 070.6 | 1 093.3 | 1 084.7 | 1 077.3 | 1 139.5 | 1 141.2 | 1 132.9 | 1 114.2 | 1 108.6 | 1 111.6 | 1 168.9 | 1 164.5 | 1 153.8 | 1 144.7 | 1 138.3 | 1 116.9 | 1 116.7 | 1 147.9 | 1 147.9 | 1 148.1 | 1 151.8 | 1 185.8 | 1 190.8 | 1 209.7 | 1 210.5 | 1 226.6 | 1 222.8 | 1 236.5 | 1 254.9 | 1 274.2 | 1 267.1 | 1 267.8 | 1 238.8 |
| Rzeczowe aktywa trwałe netto | 293.2 | 291.8 | 289.1 | 291.2 | 292.7 | 287.6 | 286.3 | 320.5 | 319.7 | 319.0 | 317.3 | 316.3 | 311.8 | 308.1 | 311.3 | 311.7 | 307.6 | 307.3 | 306.6 | 310.9 | 371.7 | 371.3 | 365.5 | 358.2 | 354.2 | 335.1 | 335.6 | 347.4 | 351.8 | 351.8 | 358.0 | 351.4 | 359.9 | 363.0 | 367.2 | 385.6 | 383.2 | 392.7 | 405.7 | 418.9 | 417.4 | 422.9 | 398.3 |
| Wartość firmy | 627.9 | 625.1 | 625.3 | 623.6 | 623.3 | 623.0 | 624.0 | 624.1 | 623.5 | 623.3 | 623.1 | 633.7 | 633.5 | 633.4 | 672.8 | 675.0 | 674.5 | 677.5 | 676.8 | 677.3 | 677.3 | 677.0 | 676.3 | 677.6 | 677.9 | 678.4 | 679.9 | 692.7 | 691.9 | 692.5 | 692.7 | 710.1 | 709.7 | 718.2 | 718.3 | 718.2 | 718.3 | 722.1 | 721.9 | 723.9 | 722.6 | 721.7 | 723.5 |
| Wartości niematerialne i prawne | 133.6 | 128.5 | 124.4 | 119.8 | 115.5 | 111.2 | 107.4 | 105.3 | 103.1 | 101.1 | 99.0 | 110.4 | 107.7 | 105.3 | 125.8 | 122.7 | 119.8 | 123.1 | 119.8 | 116.7 | 113.7 | 110.6 | 107.2 | 104.9 | 102.6 | 99.8 | 97.6 | 101.9 | 98.4 | 96.1 | 93.4 | 114.3 | 110.7 | 117.9 | 114.3 | 110.6 | 106.9 | 106.8 | 102.9 | 101.1 | 96.8 | 93.1 | 89.4 |
| Wartość firmy i wartości niematerialne i prawne | 761.4 | 753.6 | 749.7 | 743.4 | 738.8 | 734.2 | 731.4 | 729.4 | 726.6 | 724.4 | 722.1 | 744.2 | 741.3 | 738.7 | 798.6 | 797.7 | 794.2 | 800.6 | 796.6 | 793.9 | 791.1 | 787.7 | 783.5 | 782.5 | 780.4 | 778.2 | 777.5 | 794.6 | 790.3 | 788.5 | 786.1 | 824.5 | 820.4 | 836.0 | 832.6 | 828.8 | 825.2 | 828.9 | 824.8 | 825.0 | 819.4 | 814.8 | 812.9 |
| Należności netto | 391.4 | 406.6 | 406.2 | 403.5 | 387.6 | 389.4 | 395.5 | 392.5 | 391.7 | 429.9 | 436.7 | 471.8 | 479.4 | 501.1 | 510.8 | 523.9 | 531.4 | 540.8 | 546.5 | 541.1 | 536.9 | 536.9 | 544.4 | 491.7 | 493.7 | 527.2 | 565.0 | 560.4 | 578.7 | 619.9 | 667.0 | 687.6 | 685.8 | 412.7 | 438.6 | 435.4 | 414.3 | 428.7 | 419.8 | 412.1 | 407.8 | 395.3 | 410.6 |
| Inwestycje długoterminowe | (41.3) | 27.0 | (41.3) | 27.0 | (44.6) | (44.6) | 27.0 | 27.0 | (101.6) | (101.6) | (101.6) | 27.0 | (115.1) | (73.9) | (76.9) | (99.7) | (99.7) | (99.7) | (99.7) | 0.0 | (114.0) | (114.0) | (114.0) | (121.7) | (121.7) | (121.7) | (121.7) | (108.8) | (108.8) | (108.9) | (108.8) | 0.0 | 0.0 | 0.0 | (123.7) | (131.8) | (131.8) | (131.8) | (130.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 018.2 | 1 033.1 | 1 022.5 | 1 032.1 | 1 004.8 | 971.6 | 974.0 | 981.5 | 919.2 | 975.8 | 980.5 | 1 005.6 | 1 023.5 | 1 087.9 | 1 116.2 | 1 147.5 | 1 131.9 | 1 243.9 | 1 215.8 | 1 199.6 | 1 170.8 | 1 212.5 | 1 556.0 | 1 237.8 | 1 148.3 | 1 185.4 | 1 307.7 | 1 314.2 | 1 348.4 | 1 416.8 | 1 467.6 | 1 543.6 | 1 558.6 | 1 314.8 | 1 316.2 | 1 317.5 | 1 271.0 | 1 264.9 | 1 212.8 | 1 188.1 | 1 206.4 | 1 194.4 | 1 236.8 |
| Środki pieniężne i Inwestycje | 46.7 | 27.4 | 24.9 | 38.3 | 37.9 | 24.0 | 32.3 | 52.9 | 32.1 | 35.6 | 27.6 | 16.1 | 20.3 | 31.6 | 40.0 | 46.2 | 11.6 | 31.2 | 38.8 | 32.3 | 27.8 | 44.9 | 353.4 | 125.2 | 53.1 | 20.2 | 27.4 | 40.5 | 62.9 | 41.8 | 28.8 | 43.5 | 26.3 | 49.6 | 58.4 | 50.1 | 25.8 | 22.2 | 25.9 | 29.6 | 57.3 | 41.3 | 71.7 |
| Zapasy | 493.7 | 506.1 | 510.8 | 506.6 | 492.4 | 464.2 | 462.1 | 444.2 | 454.0 | 464.6 | 466.5 | 465.0 | 469.4 | 499.0 | 512.3 | 518.5 | 528.0 | 572.6 | 560.8 | 559.1 | 539.4 | 556.4 | 575.1 | 543.1 | 521.3 | 532.5 | 598.3 | 624.2 | 622.6 | 657.7 | 679.5 | 715.6 | 726.4 | 747.5 | 726.9 | 726.5 | 709.4 | 685.4 | 665.6 | 643.9 | 636.7 | 645.0 | 649.4 |
| 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 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 46.7 | 27.4 | 24.9 | 38.3 | 37.9 | 24.0 | 32.3 | 52.9 | 32.1 | 35.6 | 27.6 | 16.1 | 20.3 | 31.6 | 40.0 | 46.2 | 11.6 | 31.2 | 38.8 | 32.3 | 27.8 | 44.9 | 353.4 | 125.2 | 53.1 | 20.2 | 27.4 | 40.5 | 62.9 | 41.8 | 28.8 | 43.5 | 26.3 | 49.6 | 58.4 | 50.1 | 25.8 | 22.2 | 25.9 | 29.6 | 57.3 | 41.3 | 71.7 |
| Należności krótkoterminowe | 130.6 | 117.3 | 114.4 | 114.3 | 103.0 | 110.9 | 113.1 | 110.6 | 112.4 | 124.3 | 112.2 | 121.3 | 124.9 | 133.7 | 133.7 | 145.1 | 154.9 | 162.7 | 146.8 | 160.1 | 142.7 | 155.3 | 126.9 | 125.8 | 143.5 | 170.5 | 195.9 | 186.3 | 177.8 | 191.4 | 199.5 | 217.4 | 212.8 | 207.6 | 209.9 | 226.3 | 189.0 | 208.1 | 205.6 | 205.9 | 208.7 | 213.1 | 213.0 |
| Dług krótkoterminowy | 260.0 | 313.0 | 238.0 | 213.2 | 32.4 | 38.5 | 44.6 | 267.0 | 238.4 | 278.1 | 314.2 | 332.0 | 291.7 | 260.3 | 284.2 | 224.1 | 211.0 | 308.6 | 246.3 | 175.5 | 181.0 | 453.5 | 354.3 | 165.9 | 64.1 | 262.6 | 441.7 | 230.3 | 231.9 | 263.5 | 283.8 | 343.2 | 344.8 | 314.7 | 327.7 | 272.3 | 285.6 | 301.3 | 251.0 | 251.9 | 251.2 | 254.0 | 258.8 |
| Zobowiązania krótkoterminowe | 509.3 | 512.4 | 456.9 | 422.3 | 376.2 | 332.6 | 293.5 | 478.6 | 458.5 | 498.0 | 525.5 | 557.7 | 532.1 | 494.4 | 528.5 | 490.5 | 477.1 | 567.9 | 486.1 | 446.9 | 403.8 | 694.6 | 592.0 | 408.7 | 514.0 | 553.2 | 768.8 | 561.9 | 586.3 | 597.2 | 619.8 | 725.9 | 726.8 | 645.3 | 683.5 | 649.4 | 627.9 | 630.4 | 583.5 | 605.4 | 626.3 | 622.6 | 644.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 44.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.7 | 0.0 | 124.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 346.6 | 340.2 | 333.8 | 346.0 | 334.4 | 321.7 | 309.0 | 488.0 | 407.0 | 372.6 | 302.6 | 316.0 | 316.1 | 324.8 | 328.2 | 411.0 | 411.4 | 384.4 | 384.4 | 380.4 | 419.6 | 419.7 | 817.4 | 653.1 | 641.8 | 630.5 | 503.6 | 738.3 | 717.0 | 732.4 | 691.5 | 641.2 | 624.2 | 445.2 | 340.7 | 402.1 | 467.6 | 467.5 | 470.1 | 455.6 | 463.8 | 475.0 | 455.8 |
| Rezerwy z tytułu odroczonego podatku | 112.8 | 112.7 | 112.7 | 131.2 | 131.1 | 131.1 | 131.1 | 148.2 | 101.6 | 101.6 | 101.6 | 115.1 | 115.1 | 73.9 | 76.9 | 99.7 | 99.7 | 99.7 | 99.7 | 114.0 | 114.0 | 114.0 | 114.0 | 121.7 | 121.7 | 121.7 | 121.7 | 108.8 | 108.8 | 108.9 | 108.8 | 124.7 | 0.0 | 124.7 | 123.7 | 131.8 | 131.8 | 131.8 | 130.7 | 139.3 | 139.3 | 139.3 | 138.5 |
| Zobowiązania długoterminowe | 346.6 | 340.2 | 333.8 | 346.0 | 334.4 | 321.7 | 309.0 | 488.0 | 407.0 | 372.6 | 302.6 | 316.0 | 316.1 | 324.8 | 328.2 | 411.0 | 411.4 | 384.4 | 384.4 | 380.4 | 419.6 | 419.7 | 817.4 | 653.1 | 641.8 | 630.5 | 503.6 | 738.3 | 717.0 | 732.4 | 691.5 | 641.2 | 624.2 | 445.2 | 340.7 | 402.1 | 467.6 | 467.5 | 470.1 | 455.6 | 463.8 | 475.0 | 455.8 |
| 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 | 59.0 | 59.7 | 58.1 | 56.2 | 56.6 | 59.4 | 40.6 | 50.4 | 55.0 | 52.8 | 60.5 | 66.4 | 65.1 | 66.4 | 61.8 | 67.3 | 62.4 | 63.2 | 62.5 | 59.4 | 0.0 | 0.0 | 54.9 |
| Zobowiązania ogółem | 855.9 | 852.6 | 790.7 | 768.3 | 710.6 | 654.2 | 602.5 | 966.6 | 865.4 | 870.6 | 828.1 | 873.8 | 848.2 | 819.2 | 856.7 | 901.5 | 888.5 | 952.3 | 870.5 | 827.4 | 823.4 | 1 114.2 | 1 409.4 | 1 061.9 | 1 155.8 | 1 183.7 | 1 272.4 | 1 300.2 | 1 303.3 | 1 329.6 | 1 311.4 | 1 367.1 | 1 351.0 | 1 090.5 | 1 024.1 | 1 051.6 | 1 095.5 | 1 097.9 | 1 053.6 | 1 061.0 | 1 090.1 | 1 097.6 | 1 100.0 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 1 132.7 | 1 159.4 | 1 198.1 | 1 232.4 | 1 260.8 | 1 283.8 | 1 322.1 | 1 040.1 | 1 068.6 | 1 096.7 | 1 133.8 | 1 168.8 | 1 201.1 | 1 285.7 | 1 331.8 | 1 325.8 | 1 316.5 | 1 350.0 | 1 394.6 | 946.7 | 970.1 | 703.4 | 739.0 | 749.5 | 548.0 | 523.8 | 528.8 | 532.3 | 556.6 | 584.3 | 641.4 | 681.3 | 703.6 | 725.8 | 776.4 | 755.0 | 465.0 | 463.9 | 470.1 | 456.8 | 443.3 | 422.8 | 423.5 |
| Kapitał własny | 1 252.4 | 1 259.5 | 1 302.5 | 1 332.9 | 1 358.9 | 1 371.2 | 1 420.6 | 1 098.4 | 1 134.0 | 1 180.9 | 1 223.0 | 1 225.1 | 1 260.0 | 1 346.0 | 1 399.1 | 1 387.3 | 1 376.3 | 1 405.8 | 1 453.9 | 1 483.9 | 1 516.4 | 1 262.8 | 1 300.3 | 1 320.6 | 1 130.9 | 1 118.5 | 1 151.9 | 1 161.9 | 1 193.0 | 1 235.3 | 1 308.0 | 1 362.3 | 1 398.4 | 1 434.0 | 1 502.5 | 1 492.6 | 1 398.2 | 1 403.5 | 1 414.2 | 1 401.3 | 1 383.4 | 1 364.6 | 1 375.6 |
| 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 | 5.6 | 5.4 | 5.3 | 5.5 | 5.5 | 5.4 | 5.6 | 6.4 | 6.4 | 7.2 | 11.0 | 10.3 | 11.3 | 11.8 | 11.8 | 12.1 | 13.1 | 13.3 | 13.4 | 13.2 | 13.0 | 12.6 | 9.5 | 8.3 | 8.1 | 8.5 |
| Pasywa | 2 108.2 | 2 112.0 | 2 093.2 | 2 101.2 | 2 069.5 | 2 025.5 | 2 023.1 | 2 065.0 | 1 999.5 | 2 051.5 | 2 051.0 | 2 098.9 | 2 108.2 | 2 165.2 | 2 255.7 | 2 288.7 | 2 264.8 | 2 358.1 | 2 324.3 | 2 311.2 | 2 339.8 | 2 377.0 | 2 709.7 | 2 382.4 | 2 286.7 | 2 302.2 | 2 424.3 | 2 462.1 | 2 496.3 | 2 564.9 | 2 619.3 | 2 729.4 | 2 749.4 | 2 524.5 | 2 526.7 | 2 544.1 | 2 493.7 | 2 501.4 | 2 467.8 | 2 462.3 | 2 473.5 | 2 462.2 | 2 475.6 |
| Inwestycje | (41.3) | 27.0 | (41.3) | 27.0 | (44.6) | (44.6) | 27.0 | 27.0 | (101.6) | (101.6) | (101.6) | 27.0 | (115.1) | (73.9) | (76.9) | (99.7) | (99.7) | (99.7) | (99.7) | 0.0 | (114.0) | (114.0) | (114.0) | (121.7) | (121.7) | (121.7) | (121.7) | (108.8) | (108.8) | (108.9) | (108.8) | 0.0 | 0.0 | 0.0 | (123.7) | (131.8) | (131.8) | (131.8) | (130.7) | (139.3) | 0.0 | 0.0 | 0.0 |
| Dług | 495.6 | 541.8 | 460.3 | 428.3 | 353.7 | 328.0 | 262.5 | 606.8 | 543.8 | 549.1 | 515.1 | 533.0 | 492.7 | 511.2 | 535.5 | 535.3 | 522.6 | 593.2 | 531.0 | 441.9 | 465.5 | 737.6 | 1 035.8 | 675.5 | 546.8 | 742.0 | 799.6 | 836.4 | 817.0 | 888.3 | 850.1 | 860.8 | 844.3 | 615.5 | 525.8 | 521.4 | 600.6 | 615.2 | 567.9 | 568.2 | 575.8 | 589.6 | 576.0 |
| Środki pieniężne i inne aktywa pieniężne | 46.7 | 27.4 | 24.9 | 38.3 | 37.9 | 24.0 | 32.3 | 52.9 | 32.1 | 35.6 | 27.6 | 16.1 | 20.3 | 31.6 | 40.0 | 46.2 | 11.6 | 31.2 | 38.8 | 32.3 | 27.8 | 44.9 | 353.4 | 125.2 | 53.1 | 20.2 | 27.4 | 40.5 | 62.9 | 41.8 | 28.8 | 43.5 | 26.3 | 49.6 | 58.4 | 50.1 | 25.8 | 22.2 | 25.9 | 29.6 | 57.3 | 41.3 | 71.7 |
| Dług netto | 448.9 | 514.3 | 435.4 | 390.0 | 315.8 | 304.0 | 230.2 | 553.9 | 511.6 | 513.5 | 487.6 | 516.9 | 472.4 | 479.6 | 495.5 | 489.1 | 511.0 | 562.1 | 492.2 | 409.6 | 437.7 | 692.7 | 682.4 | 550.2 | 493.7 | 721.7 | 772.2 | 795.9 | 754.1 | 846.5 | 821.2 | 817.2 | 818.0 | 565.8 | 467.3 | 471.4 | 574.8 | 593.0 | 542.0 | 538.6 | 518.5 | 548.4 | 504.3 |
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