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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 | 3 558.2 | 3 358.0 | 3 356.9 | 3 245.8 | 2 940.2 | 2 986.6 | 3 123.9 | 3 214.0 | 3 183.1 | 3 115.8 | 3 823.5 | 3 942.2 | 4 066.6 | 4 154.3 | 4 582.2 | 4 974.8 | 4 440.0 | 4 860.4 | 4 797.4 | 4 858.7 | 4 997.0 | 4 893.5 | 4 990.0 | 5 201.7 | 5 227.8 | 5 538.3 | 5 901.6 | 6 013.2 | 7 121.4 | 7 088.0 | 7 404.7 | 7 475.7 | 9 293.3 | 9 055.3 | 9 287.8 | 9 529.7 | 9 758.6 | 8 745.4 | 8 679.0 | 8 763.0 | 8 975.3 | 8 861.9 |
| Aktywa trwałe | 2 006.4 | 1 971.5 | 2 002.6 | 2 007.5 | 1 807.3 | 1 788.2 | 1 802.2 | 1 791.6 | 1 780.6 | 1 848.7 | 2 032.8 | 2 124.3 | 2 214.2 | 2 246.7 | 2 300.4 | 2 305.8 | 2 271.0 | 2 598.3 | 2 670.4 | 2 660.0 | 2 823.4 | 2 813.7 | 2 853.0 | 2 867.7 | 2 868.8 | 2 987.9 | 3 493.3 | 3 424.9 | 4 247.4 | 4 303.8 | 4 347.4 | 4 361.4 | 5 434.1 | 5 398.7 | 5 458.9 | 5 491.2 | 5 784.4 | 5 299.9 | 5 201.9 | 5 190.1 | 4 875.5 | 5 316.4 |
| Rzeczowe aktywa trwałe netto | 620.3 | 604.6 | 614.8 | 587.0 | 558.7 | 548.0 | 559.1 | 554.5 | 549.1 | 570.5 | 648.5 | 691.4 | 706.5 | 709.8 | 739.4 | 736.4 | 747.8 | 1 022.6 | 1 094.3 | 1 096.3 | 1 135.7 | 1 147.9 | 1 171.0 | 1 181.7 | 1 158.9 | 1 186.9 | 1 316.8 | 1 261.0 | 1 696.5 | 1 747.5 | 1 826.6 | 1 832.2 | 2 033.6 | 2 006.8 | 2 100.8 | 2 132.9 | 2 070.1 | 1 997.3 | 1 933.6 | 1 917.9 | 1 945.1 | 1 970.1 |
| Wartość firmy | 1 082.5 | 1 070.3 | 1 073.1 | 1 064.8 | 988.5 | 992.0 | 998.1 | 997.2 | 995.9 | 996.4 | 1 040.3 | 1 135.5 | 1 062.9 | 1 145.4 | 1 146.6 | 1 149.8 | 1 100.4 | 1 140.5 | 1 144.2 | 1 140.9 | 1 221.4 | 1 221.1 | 1 227.4 | 1 231.7 | 1 243.0 | 1 262.7 | 1 331.7 | 1 338.6 | 1 520.6 | 1 504.3 | 1 484.6 | 1 493.8 | 2 045.0 | 2 065.6 | 2 079.5 | 2 118.9 | 2 126.4 | 2 126.0 | 2 125.9 | 2 135.7 | 2 203.1 | 2 204.9 |
| Wartości niematerialne i prawne | 250.4 | 236.2 | 230.1 | 218.8 | 199.4 | 197.5 | 192.6 | 186.5 | 179.7 | 176.0 | 185.9 | 125.3 | 191.1 | 187.4 | 181.5 | 177.2 | 169.4 | 193.2 | 190.1 | 184.9 | 211.5 | 200.8 | 202.2 | 191.7 | 184.0 | 225.6 | 521.0 | 497.0 | 670.3 | 693.0 | 665.0 | 638.3 | 946.3 | 904.4 | 862.8 | 821.3 | 784.3 | 751.0 | 717.2 | 718.2 | 727.4 | 694.7 |
| Wartość firmy i wartości niematerialne i prawne | 1 309.9 | 1 288.7 | 1 303.2 | 1 283.6 | 1 187.9 | 1 189.5 | 1 190.7 | 1 183.7 | 1 175.6 | 1 172.4 | 1 226.2 | 1 260.8 | 1 328.9 | 1 332.8 | 1 328.1 | 1 327.0 | 1 269.7 | 1 333.7 | 1 334.3 | 1 325.8 | 1 433.0 | 1 421.9 | 1 429.6 | 1 423.4 | 1 427.1 | 1 488.3 | 1 852.7 | 1 835.6 | 2 190.9 | 2 197.3 | 2 149.6 | 2 132.1 | 2 991.3 | 2 970.0 | 2 942.3 | 2 940.2 | 2 910.7 | 2 877.0 | 2 843.1 | 2 853.9 | 2 930.4 | 2 899.6 |
| Należności netto | 1 303.6 | 1 132.8 | 1 126.9 | 1 023.7 | 911.1 | 970.9 | 1 091.0 | 1 216.0 | 1 156.0 | 1 086.1 | 1 569.4 | 1 534.8 | 1 598.0 | 1 705.1 | 2 077.5 | 2 368.6 | 1 924.0 | 1 986.3 | 1 841.8 | 1 953.3 | 1 874.9 | 1 794.0 | 1 893.7 | 1 937.0 | 1 754.2 | 1 834.8 | 1 969.0 | 2 123.2 | 2 247.3 | 2 226.8 | 2 534.0 | 2 674.8 | 3 129.6 | 3 141.7 | 3 335.9 | 3 510.0 | 3 126.5 | 2 895.5 | 2 875.5 | 3 099.8 | 0.0 | 2 861.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (252 834.0) | (274 465.0) | (204 518.0) | (197.3) | (206.4) | (258.9) | (263 687.0) | (274.9) | (256.5) | (277.4) | (296 326.0) | (276.1) | (267.5) | (301.2) | (302 938.0) | (304.0) | (324.0) | (326.1) | (450 361.0) | (462.7) | (470.8) | 0.0 | 0.0 | 0.0 | (520.8) | (455.0) | 23.0 | 24.0 | 24.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 551.8 | 1 386.5 | 1 354.3 | 1 238.3 | 1 132.9 | 1 198.5 | 1 321.8 | 1 422.4 | 1 402.5 | 1 267.1 | 1 790.7 | 1 747.7 | 1 852.4 | 1 907.6 | 2 281.8 | 2 669.0 | 2 169.0 | 2 262.1 | 2 127.0 | 2 198.7 | 2 173.6 | 2 079.8 | 2 137.0 | 2 334.1 | 2 359.0 | 2 550.4 | 2 408.3 | 2 588.4 | 2 874.0 | 2 784.3 | 3 057.2 | 3 114.3 | 3 859.1 | 3 656.7 | 3 829.0 | 4 038.5 | 3 974.3 | 3 445.5 | 3 477.1 | 3 572.9 | 0.0 | 3 545.6 |
| Środki pieniężne i Inwestycje | 24.1 | 28.7 | 4.8 | 7.2 | 5.0 | 3.9 | 8.8 | 9.4 | 38.8 | 15.7 | 18.2 | 43.8 | 40.3 | 40.2 | 20.7 | 68.5 | 27.4 | 43.2 | 59.2 | 43.1 | 71.4 | 71.7 | 48.6 | 238.2 | 423.1 | 512.4 | 237.3 | 239.9 | 360.7 | 233.1 | 138.9 | 95.7 | 370.6 | 141.6 | 119.9 | 214.2 | 529.6 | 249.3 | 297.6 | 181.2 | 0.0 | 345.7 |
| Zapasy | 112.8 | 100.4 | 103.3 | 90.5 | 90.6 | 99.4 | 115.8 | 108.4 | 111.0 | 99.7 | 95.5 | 84.5 | 77.0 | 80.5 | 100.2 | 125.8 | 113.7 | 121.6 | 127.0 | 106.7 | 100.1 | 106.6 | 104.9 | 85.5 | 89.6 | 92.7 | 87.4 | 91.8 | 92.6 | 101.4 | 123.8 | 127.5 | 118.0 | 164.9 | 152.8 | 129.1 | 108.1 | 112.3 | 107.9 | 101.2 | 0.0 | 114.5 |
| 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 | 17.0 | 0.0 | 0.0 | 0.0 | 7.9 | 3.0 | 1.0 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.1 | 28.7 | 4.8 | 7.2 | 5.0 | 3.9 | 8.8 | 9.4 | 38.8 | 15.7 | 18.2 | 43.8 | 40.3 | 40.2 | 20.7 | 68.5 | 27.4 | 43.2 | 59.2 | 43.1 | 71.4 | 71.7 | 48.6 | 238.2 | 423.1 | 512.4 | 237.3 | 239.9 | 360.7 | 233.1 | 138.9 | 95.7 | 370.6 | 141.6 | 119.9 | 214.2 | 529.6 | 249.3 | 297.6 | 181.2 | 0.0 | 345.7 |
| Należności krótkoterminowe | 485.3 | 393.5 | 434.4 | 376.8 | 348.5 | 363.1 | 441.0 | 435.7 | 363.7 | 294.3 | 429.6 | 457.2 | 378.0 | 457.8 | 544.4 | 744.3 | 669.7 | 558.7 | 633.2 | 625.0 | 535.0 | 533.5 | 630.5 | 582.8 | 571.3 | 632.1 | 629.9 | 688.7 | 663.1 | 704.3 | 799.9 | 934.5 | 1 109.9 | 925.6 | 930.3 | 1 213.9 | 1 242.6 | 965.3 | 994.0 | 1 041.0 | 0.0 | 985.7 |
| Dług krótkoterminowy | 73.6 | 74.9 | 78.4 | 78.8 | 77.7 | 74.1 | 70.4 | 66.1 | 64.6 | 62.7 | 75.4 | 86.5 | 87.9 | 86.6 | 84.2 | 83.5 | 82.7 | 236.0 | 262.1 | 257.8 | 200.0 | 282.0 | 282.8 | 287.8 | 217.6 | 295.6 | 334.3 | 321.3 | 233.3 | 318.1 | 328.7 | 326.9 | 268.4 | 360.3 | 404.5 | 438.9 | 452.8 | 325.0 | 495.5 | 474.8 | 261.3 | 192.1 |
| Zobowiązania krótkoterminowe | 974.5 | 883.4 | 853.0 | 787.4 | 752.8 | 811.7 | 866.4 | 942.4 | 840.0 | 813.3 | 928.7 | 1 002.2 | 963.8 | 1 047.3 | 1 252.8 | 1 372.5 | 1 283.6 | 1 262.7 | 1 391.2 | 1 334.5 | 1 219.1 | 1 260.0 | 1 523.4 | 1 514.2 | 1 415.2 | 1 632.9 | 1 639.0 | 1 704.3 | 1 784.6 | 1 866.0 | 1 897.7 | 1 986.5 | 2 496.0 | 2 378.5 | 2 440.8 | 2 811.3 | 2 837.2 | 2 633.4 | 2 747.9 | 2 887.8 | 2 999.7 | 2 909.9 |
| Rozliczenia międzyokresowe | 155.7 | 147.8 | 121.9 | 123.6 | 149.5 | 177.7 | 130.6 | 166.0 | 161.5 | 181.1 | 103.0 | 111.9 | 194.5 | 215.7 | 243.2 | 189.3 | 227.1 | 232.3 | 200.6 | 156.9 | 206.2 | 204.3 | 338.2 | 368.2 | 228.4 | 259.5 | 238.9 | 247.3 | 314.0 | 298.3 | 298.6 | 249.7 | 406.2 | 438.6 | 487.2 | (1 521.0) | 481.0 | 548.6 | 620.7 | 708.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 435.9 | 1 441.9 | 1 476.8 | 1 433.9 | 1 244.0 | 1 231.1 | 1 287.3 | 1 242.1 | 1 239.5 | 1 154.8 | 1 661.6 | 1 637.0 | 1 669.4 | 1 732.8 | 1 899.0 | 2 112.5 | 1 764.3 | 2 164.0 | 1 854.9 | 1 844.8 | 1 986.2 | 1 943.7 | 1 715.8 | 1 810.4 | 1 807.1 | 1 816.4 | 2 101.3 | 2 031.5 | 2 792.9 | 2 709.9 | 3 022.1 | 2 942.7 | 4 056.0 | 4 029.2 | 4 158.6 | 4 004.7 | 4 200.1 | 3 422.0 | 3 197.0 | 3 046.5 | 2 988.2 | 2 996.8 |
| Rezerwy z tytułu odroczonego podatku | 201.6 | 192.8 | 189.8 | 186.6 | 188.8 | 174.4 | 173.2 | 167.2 | 178.4 | 175.0 | 252.8 | 274.5 | 204.5 | 197.3 | 206.4 | 258.9 | 263.7 | 274.9 | 256.5 | 277.4 | 296.3 | 276.1 | 267.5 | 301.2 | 302.9 | 304.0 | 324.0 | 326.1 | 450.4 | 462.7 | 470.8 | 471.0 | 571.4 | 535.5 | 520.8 | 455.0 | 775.5 | 347.4 | 326.2 | 381.2 | 362.8 | 349.4 |
| Zobowiązania długoterminowe | 1 435.9 | 1 441.9 | 1 476.8 | 1 433.9 | 1 244.0 | 1 231.1 | 1 287.3 | 1 242.1 | 1 239.5 | 1 154.8 | 1 661.6 | 1 637.0 | 1 669.4 | 1 732.8 | 1 899.0 | 2 112.5 | 1 764.3 | 2 164.0 | 1 854.9 | 1 844.8 | 1 986.2 | 1 943.7 | 1 715.8 | 1 810.4 | 1 807.1 | 1 816.4 | 2 101.3 | 2 031.5 | 2 792.9 | 2 709.9 | 3 022.1 | 2 942.7 | 4 056.0 | 4 029.2 | 4 158.6 | 4 004.7 | 4 200.1 | 3 422.0 | 3 197.0 | 3 046.5 | 2 988.2 | 2 996.8 |
| 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 | 227.1 | 246.3 | 238.4 | 236.1 | 223.5 | 211.6 | 200.1 | 189.0 | 176.2 | 228.4 | 209.7 | 271.8 | 273.8 | 264.9 | 253.6 | 290.6 | 286.9 | 353.6 | 411.1 | 430.6 | 436.0 | 430.2 | 409.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 410.4 | 2 325.3 | 2 329.8 | 2 221.3 | 1 996.8 | 2 042.8 | 2 153.7 | 2 184.5 | 2 079.5 | 1 968.0 | 2 590.3 | 2 639.1 | 2 633.2 | 2 780.2 | 3 151.8 | 3 485.0 | 3 047.9 | 3 426.7 | 3 246.0 | 3 179.3 | 3 205.3 | 3 203.7 | 3 239.1 | 3 324.6 | 3 222.3 | 3 449.3 | 3 740.3 | 3 735.8 | 4 577.5 | 4 575.9 | 4 919.7 | 4 929.2 | 6 552.1 | 6 407.7 | 6 599.4 | 6 816.0 | 7 037.4 | 6 055.3 | 5 944.9 | 5 934.3 | 5 987.9 | 5 906.7 |
| Kapitał (fundusz) podstawowy | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 9.0 | 9.0 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.2 | 9.2 | 9.2 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.5 | 9.5 | 9.5 | 9.5 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 0.0 | 9.9 |
| Zyski zatrzymane | 457.8 | 451.5 | 447.8 | 455.4 | 378.7 | 376.0 | 400.1 | 456.4 | 509.9 | 550.9 | 632.6 | 696.3 | 857.2 | 885.3 | 965.8 | 1 086.4 | 1 118.4 | 1 161.5 | 1 281.2 | 1 409.8 | 1 510.7 | 1 546.9 | 1 603.9 | 1 720.4 | 1 833.6 | 1 899.2 | 1 974.7 | 2 085.7 | 2 162.4 | 2 127.4 | 2 143.6 | 2 192.5 | 2 195.7 | 2 115.2 | 2 130.7 | 2 145.0 | 2 145.8 | 2 104.6 | 2 138.6 | 2 233.8 | 0.0 | 2 318.5 |
| Kapitał własny | 1 152.2 | 1 037.0 | 1 027.2 | 1 024.5 | 947.2 | 943.9 | 970.2 | 1 029.6 | 1 110.7 | 1 147.8 | 1 233.2 | 1 303.0 | 1 435.9 | 1 374.2 | 1 432.8 | 1 489.8 | 1 394.2 | 1 433.7 | 1 554.6 | 1 684.0 | 1 796.2 | 1 689.8 | 1 750.8 | 1 880.9 | 2 009.1 | 2 089.0 | 2 164.4 | 2 277.5 | 2 547.9 | 2 512.1 | 2 484.9 | 2 546.5 | 2 741.2 | 2 647.6 | 2 688.4 | 2 724.1 | 2 721.3 | 2 690.0 | 2 734.1 | 2 828.7 | 2 987.3 | 2 955.3 |
| Udziały mniejszościowe | 4.4 | 4.3 | 4.2 | 4.0 | 3.8 | 3.6 | 4.5 | 4.7 | 7.1 | 5.5 | 7.1 | 7.6 | 2.6 | 2.5 | 2.4 | 2.2 | 2.1 | 2.1 | 3.2 | 4.7 | 4.5 | 4.3 | 4.1 | 3.8 | 3.6 | 4.1 | 3.0 | 4.3 | 4.1 | 4.1 | 4.1 | 4.4 | 3.9 | 1.3 | 9.4 | 10.4 | 15.1 | 15.8 | 19.7 | 19.0 | 0.0 | 70.9 |
| Pasywa | 3 558.2 | 3 358.0 | 3 356.9 | 3 245.8 | 2 940.2 | 2 986.6 | 3 123.9 | 3 214.0 | 3 183.1 | 3 115.8 | 3 823.5 | 3 942.2 | 4 066.6 | 4 154.3 | 4 582.2 | 4 974.8 | 4 440.0 | 4 860.4 | 4 797.4 | 4 858.7 | 4 997.0 | 4 893.5 | 4 990.0 | 5 201.7 | 5 227.8 | 5 538.3 | 5 901.6 | 6 013.2 | 7 121.4 | 7 088.0 | 7 404.7 | 7 475.7 | 9 293.3 | 9 055.3 | 9 287.8 | 9 529.7 | 9 758.6 | 8 745.4 | 8 679.0 | 8 763.0 | 8 975.3 | 8 861.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (252 834.0) | (274 465.0) | (204 518.0) | (197.3) | (206.4) | (258.9) | (263 687.0) | (274.9) | (256.5) | (277.4) | (296 326.0) | (276.1) | (267.5) | (301.2) | (302 938.0) | (304.0) | (324.0) | (326.1) | (450 361.0) | (462.7) | 1.0 | 1.0 | 0.2 | 0.0 | (520.8) | (455.0) | 23.0 | 24.0 | 24.0 | 23.0 | 0.0 | 0.0 |
| Dług | 1 061.2 | 1 078.0 | 1 215.1 | 1 177.4 | 945.5 | 1 012.8 | 1 068.8 | 1 016.7 | 961.4 | 956.1 | 1 389.3 | 1 278.9 | 1 280.7 | 1 430.1 | 1 533.0 | 1 772.3 | 1 324.2 | 1 855.9 | 1 419.5 | 1 380.4 | 1 468.6 | 1 642.7 | 1 454.1 | 1 290.1 | 1 274.1 | 1 503.8 | 1 563.2 | 1 717.9 | 2 285.9 | 2 196.5 | 2 535.0 | 2 477.9 | 3 514.7 | 3 499.2 | 3 677.4 | 3 309.2 | 3 495.9 | 3 153.8 | 2 991.3 | 2 733.2 | 261.3 | 2 631.6 |
| Środki pieniężne i inne aktywa pieniężne | 24.1 | 28.7 | 4.8 | 7.2 | 5.0 | 3.9 | 8.8 | 9.4 | 38.8 | 15.7 | 18.2 | 43.8 | 40.3 | 40.2 | 20.7 | 68.5 | 27.4 | 43.2 | 59.2 | 43.1 | 71.4 | 71.7 | 48.6 | 238.2 | 423.1 | 512.4 | 237.3 | 239.9 | 360.7 | 233.1 | 138.9 | 95.7 | 370.6 | 141.6 | 119.9 | 214.2 | 529.6 | 249.3 | 297.6 | 181.2 | 0.0 | 345.7 |
| Dług netto | 1 037.1 | 1 049.3 | 1 210.4 | 1 170.3 | 940.5 | 1 008.9 | 1 060.0 | 1 007.3 | 922.6 | 940.4 | 1 371.0 | 1 235.0 | 1 240.4 | 1 389.9 | 1 512.3 | 1 703.8 | 1 296.8 | 1 812.7 | 1 360.3 | 1 337.3 | 1 397.2 | 1 571.0 | 1 405.5 | 1 051.9 | 851.0 | 991.4 | 1 326.0 | 1 478.0 | 1 925.2 | 1 963.3 | 2 396.1 | 2 382.2 | 3 144.1 | 3 357.6 | 3 557.5 | 3 095.1 | 2 966.4 | 2 904.4 | 2 693.7 | 2 552.0 | 261.3 | 2 285.9 |
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