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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 | 2 263.8 | 2 263.4 | 2 256.3 | 2 114.7 | 2 071.3 | 2 005.5 | 1 959.0 | 1 687.1 | 1 581.4 | 1 606.4 | 1 646.3 | 1 671.0 | 1 578.7 | 1 582.6 | 1 611.4 | 1 660.4 | 1 632.9 | 1 737.6 | 2 534.7 | 2 558.5 | 2 367.5 | 2 347.2 | 2 926.3 | 2 945.5 | 2 993.3 | 2 990.3 | 3 022.1 | 3 038.2 | 3 053.9 | 3 051.5 | 2 799.0 | 2 771.4 | 2 790.9 | 2 825.0 | 2 852.6 | 2 837.4 | 2 854.6 | 2 790.3 | 2 768.7 | 2 802.1 | 2 650.2 | 2 689.0 |
| Aktywa trwałe | 1 582.0 | 1 561.3 | 1 547.0 | 1 434.0 | 1 406.8 | 1 354.1 | 1 318.9 | 1 054.5 | 1 003.7 | 1 028.2 | 1 037.2 | 1 040.9 | 986.6 | 999.9 | 1 027.4 | 1 028.8 | 1 027.8 | 1 091.6 | 1 752.7 | 1 682.1 | 1 714.7 | 1 666.4 | 2 128.2 | 2 130.5 | 2 177.5 | 2 144.0 | 2 160.7 | 2 150.6 | 2 178.9 | 2 159.0 | 2 008.9 | 1 974.4 | 2 023.1 | 2 032.3 | 2 027.7 | 2 006.0 | 2 027.2 | 2 006.6 | 1 985.4 | 1 995.9 | 1 939.7 | 1 961.8 |
| Rzeczowe aktywa trwałe netto | 663.2 | 623.4 | 626.6 | 583.7 | 564.0 | 555.8 | 531.3 | 518.3 | 490.3 | 483.3 | 484.1 | 479.1 | 479.7 | 482.8 | 461.9 | 460.5 | 469.9 | 533.0 | 594.8 | 597.7 | 613.9 | 583.8 | 736.1 | 737.7 | 765.1 | 745.2 | 766.4 | 777.2 | 755.5 | 750.8 | 741.7 | 734.1 | 758.1 | 765.4 | 748.3 | 740.1 | 759.1 | 790.9 | 793.7 | 794.0 | 756.4 | 772.1 |
| Wartość firmy | 416.2 | 402.8 | 413.0 | 406.3 | 400.4 | 402.7 | 394.4 | 391.7 | 382.3 | 384.8 | 393.8 | 399.9 | 401.8 | 406.7 | 413.8 | 420.4 | 411.6 | 412.4 | 717.7 | 725.1 | 738.4 | 727.9 | 881.7 | 881.9 | 902.1 | 900.3 | 903.3 | 896.7 | 883.1 | 878.9 | 759.4 | 744.8 | 759.3 | 763.0 | 764.9 | 759.0 | 768.0 | 771.4 | 770.9 | 767.1 | 739.8 | 747.3 |
| Wartości niematerialne i prawne | 58.5 | 58.4 | 58.0 | 56.3 | 53.0 | 50.6 | 47.1 | 44.4 | 41.6 | 40.5 | 40.0 | 39.3 | 38.3 | 37.8 | 86.3 | 83.6 | 79.8 | 78.8 | 326.7 | 301.1 | 299.1 | 294.7 | 449.4 | 443.7 | 438.6 | 430.6 | 422.9 | 413.5 | 402.8 | 393.7 | 382.7 | 372.0 | 352.2 | 345.6 | 339.1 | 331.2 | 324.9 | 319.5 | 310.1 | 305.6 | 298.4 | 292.3 |
| Wartość firmy i wartości niematerialne i prawne | 474.7 | 461.1 | 471.0 | 462.6 | 453.4 | 453.2 | 441.5 | 436.0 | 423.8 | 425.3 | 433.8 | 439.3 | 440.0 | 444.5 | 500.1 | 503.9 | 491.4 | 491.2 | 1 044.4 | 1 026.2 | 1 037.5 | 1 022.6 | 1 331.1 | 1 325.6 | 1 340.6 | 1 330.9 | 1 326.3 | 1 310.3 | 1 285.9 | 1 272.7 | 1 142.2 | 1 116.8 | 1 111.4 | 1 108.6 | 1 104.0 | 1 090.3 | 1 092.8 | 1 090.9 | 1 080.9 | 1 072.7 | 1 038.2 | 1 039.6 |
| Należności netto | 325.1 | 332.0 | 329.5 | 298.2 | 254.9 | 252.7 | 265.2 | 281.1 | 257.6 | 289.2 | 311.6 | 301.9 | 308.3 | 316.8 | 314.2 | 332.0 | 258.6 | 314.3 | 394.6 | 543.7 | 362.4 | 389.9 | 485.2 | 492.6 | 357.8 | 523.0 | 547.7 | 566.1 | 381.0 | 389.6 | 271.6 | 273.4 | 269.7 | 287.3 | 296.5 | 288.0 | 289.3 | 411.0 | 420.4 | 426.1 | 361.0 | 370.2 |
| Inwestycje długoterminowe | 288.5 | 284.7 | 262.7 | 266.7 | 252.6 | 230.0 | 236.1 | 2.2 | 1.9 | 0.2 | 0.0 | 0.1 | 0.2 | 3.6 | 3.6 | 3.6 | 0.1 | 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 | 15.1 | 0.6 | 15.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 681.8 | 702.0 | 709.4 | 680.7 | 664.5 | 651.4 | 640.1 | 632.6 | 577.7 | 578.3 | 609.1 | 630.1 | 592.1 | 582.8 | 584.1 | 631.6 | 605.0 | 646.0 | 782.0 | 876.4 | 652.8 | 680.8 | 798.1 | 815.0 | 815.8 | 846.3 | 861.4 | 887.6 | 875.0 | 892.5 | 790.1 | 797.0 | 767.7 | 792.7 | 824.9 | 831.4 | 827.4 | 783.6 | 783.2 | 806.2 | 710.5 | 727.2 |
| Środki pieniężne i Inwestycje | 62.8 | 66.5 | 67.1 | 58.0 | 79.8 | 70.4 | 69.2 | 79.9 | 71.9 | 64.4 | 58.1 | 59.5 | 62.1 | 64.8 | 64.4 | 61.7 | 64.3 | 84.7 | 106.1 | 75.5 | 57.3 | 66.5 | 81.8 | 83.9 | 76.5 | 79.3 | 77.9 | 75.6 | 82.9 | 85.2 | 96.8 | 81.7 | 81.3 | 91.8 | 85.5 | 95.6 | 124.6 | 107.4 | 107.5 | 110.2 | 88.4 | 102.5 |
| Zapasy | 177.3 | 194.6 | 208.0 | 210.3 | 217.0 | 233.3 | 208.2 | 208.7 | 187.7 | 190.4 | 201.9 | 227.0 | 178.3 | 132.4 | 130.9 | 137.8 | 133.1 | 147.7 | 133.9 | 150.0 | 157.0 | 167.9 | 173.6 | 170.0 | 173.0 | 171.6 | 157.6 | 163.1 | 70.5 | 76.9 | 81.0 | 80.7 | 81.4 | 84.7 | 84.6 | 84.6 | 86.3 | 190.3 | 188.5 | 196.2 | 182.0 | 193.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.2 | 0.1 | 0.5 | 1.2 | 1.6 | 1.9 | 1.3 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 3.1 | 3.3 | 1.4 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.8 | 66.5 | 67.1 | 58.0 | 79.8 | 70.4 | 69.2 | 79.9 | 71.9 | 64.4 | 58.1 | 59.5 | 62.1 | 64.8 | 64.4 | 61.7 | 64.3 | 84.7 | 106.1 | 75.5 | 57.3 | 66.5 | 81.8 | 83.9 | 76.5 | 79.3 | 77.9 | 75.6 | 82.9 | 85.2 | 96.8 | 81.7 | 81.3 | 91.8 | 85.5 | 95.6 | 124.6 | 107.4 | 107.5 | 110.2 | 88.4 | 102.5 |
| Należności krótkoterminowe | 146.5 | 143.8 | 152.0 | 135.7 | 136.0 | 119.6 | 113.5 | 120.0 | 108.0 | 108.6 | 118.6 | 123.3 | 126.2 | 137.3 | 137.5 | 149.2 | 125.0 | 159.0 | 176.3 | 165.6 | 176.8 | 181.8 | 211.6 | 230.9 | 164.1 | 210.0 | 206.2 | 229.2 | 186.1 | 189.9 | 213.0 | 203.9 | 205.6 | 225.3 | 212.6 | 202.1 | 198.6 | 224.5 | 231.4 | 246.0 | 214.7 | 232.3 |
| Dług krótkoterminowy | 41.9 | 43.5 | 33.9 | 36.8 | 55.3 | 89.6 | 45.7 | 26.0 | 29.8 | 26.6 | 22.2 | 21.2 | 24.9 | 15.2 | 13.6 | 14.8 | 16.6 | 26.0 | 30.2 | 22.1 | 18.9 | 20.0 | 33.3 | 39.6 | 44.1 | 35.4 | 39.8 | 48.2 | 47.7 | 51.9 | 46.6 | 52.2 | 45.3 | 41.5 | 44.6 | 54.4 | 55.5 | 47.8 | 53.7 | 59.7 | 34.2 | 30.6 |
| Zobowiązania krótkoterminowe | 565.6 | 557.0 | 549.5 | 546.4 | 506.1 | 504.5 | 467.9 | 462.9 | 428.0 | 415.5 | 464.9 | 485.8 | 474.1 | 389.7 | 381.3 | 431.1 | 417.0 | 424.6 | 532.6 | 726.6 | 464.9 | 450.8 | 513.0 | 540.0 | 538.0 | 518.7 | 550.9 | 578.3 | 601.4 | 593.6 | 598.4 | 591.7 | 597.3 | 618.3 | 607.0 | 592.9 | 655.2 | 577.8 | 593.9 | 619.1 | 566.4 | 568.8 |
| Rozliczenia międzyokresowe | 117.4 | 116.5 | 119.5 | 118.6 | 107.2 | 102.0 | 107.9 | 125.0 | 117.3 | 113.9 | 124.9 | 126.0 | 118.0 | 38.1 | 39.6 | 43.7 | 31.3 | 37.0 | 45.8 | 46.8 | 53.9 | 47.8 | 50.3 | 42.8 | 39.9 | 41.1 | 54.0 | 58.0 | 54.5 | 45.9 | 40.7 | 42.3 | 47.2 | 54.2 | 57.3 | 66.9 | 6.1 | 36.0 | 30.3 | 16.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 339.9 | 1 358.5 | 1 395.4 | 1 295.0 | 1 254.4 | 1 178.7 | 1 190.1 | 931.2 | 1 015.9 | 1 022.4 | 994.5 | 975.1 | 889.4 | 946.6 | 964.0 | 925.0 | 902.5 | 977.7 | 1 653.0 | 1 080.6 | 1 112.9 | 1 137.6 | 1 648.8 | 1 639.1 | 1 741.9 | 1 755.0 | 1 721.8 | 1 706.7 | 1 646.7 | 1 676.8 | 1 548.9 | 1 553.6 | 1 570.5 | 1 582.8 | 1 618.3 | 1 630.8 | 1 623.9 | 1 666.4 | 1 646.0 | 1 657.1 | 1 634.3 | 1 671.6 |
| Rezerwy z tytułu odroczonego podatku | 6.4 | 7.2 | 10.5 | 9.9 | 12.1 | 13.8 | 15.4 | 14.5 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 248.9 | 228.1 | 213.2 | 213.6 | 201.6 | 206.1 | 182.1 | 202.1 | 164.5 | 186.4 | 43.2 | 40.7 | 33.2 | 31.3 | 31.7 | 33.8 | 26.8 | 27.4 | 32.5 | 30.1 | 28.4 | 33.4 | 31.3 | 28.8 | 33.7 | 35.8 | 31.7 | 26.8 | 32.7 |
| Zobowiązania długoterminowe | 1 339.9 | 1 358.5 | 1 395.4 | 1 295.0 | 1 254.4 | 1 178.7 | 1 190.1 | 931.2 | 1 015.9 | 1 022.4 | 994.5 | 975.1 | 889.4 | 946.6 | 964.0 | 925.0 | 902.5 | 977.7 | 1 653.0 | 1 080.6 | 1 112.9 | 1 137.6 | 1 648.8 | 1 639.1 | 1 741.9 | 1 755.0 | 1 721.8 | 1 706.7 | 1 646.7 | 1 676.8 | 1 548.9 | 1 553.6 | 1 570.5 | 1 582.8 | 1 618.3 | 1 630.8 | 1 623.9 | 1 666.4 | 1 646.0 | 1 657.1 | 1 634.3 | 1 671.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (319.6) | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | (213.6) | 51.0 | 44.4 | 44.9 | 49.5 | 48.0 | 99.4 | 94.6 | 99.8 | 87.7 | 92.5 | 97.2 | 103.9 | 94.6 | 103.2 | 103.3 | 100.8 | 100.3 | 99.7 | 99.7 | 97.3 | 103.7 | 102.9 | 97.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 905.5 | 1 915.6 | 1 944.8 | 1 841.4 | 1 760.5 | 1 683.2 | 1 658.1 | 1 394.1 | 1 443.8 | 1 437.9 | 1 459.4 | 1 461.0 | 1 363.5 | 1 336.3 | 1 345.3 | 1 356.0 | 1 319.5 | 1 402.3 | 2 185.6 | 1 807.2 | 1 577.8 | 1 588.3 | 2 161.8 | 2 179.1 | 2 279.9 | 2 273.8 | 2 272.7 | 2 284.9 | 2 248.1 | 2 270.4 | 2 147.3 | 2 145.3 | 2 167.8 | 2 201.0 | 2 225.2 | 2 223.7 | 2 279.1 | 2 244.2 | 2 239.9 | 2 276.2 | 2 200.6 | 2 240.3 |
| Kapitał (fundusz) podstawowy | 140.4 | 140.5 | 140.5 | 140.5 | 140.5 | 140.5 | 140.6 | 140.6 | 140.6 | 140.6 | 141.0 | 141.1 | 141.1 | 141.3 | 141.8 | 141.8 | 141.8 | 143.2 | 143.4 | 143.4 | 143.4 | 144.2 | 144.2 | 144.3 | 144.3 | 144.8 | 144.8 | 144.9 | 144.9 | 145.3 | 145.3 | 145.4 | 145.4 | 145.8 | 146.0 | 146.1 | 146.1 | 146.5 | 146.7 | 146.7 | 146.8 | 147.5 |
| Zyski zatrzymane | 1 290.2 | 1 282.5 | 1 272.6 | 1 247.5 | 1 236.4 | 1 225.5 | 1 199.3 | 1 166.3 | 1 150.7 | 1 158.9 | 1 177.9 | 1 191.2 | 1 157.8 | 1 179.5 | 1 220.0 | 1 252.8 | 1 298.8 | 1 340.9 | 1 349.5 | 1 784.9 | 1 824.1 | 1 824.2 | 1 813.6 | 1 804.1 | 1 797.8 | 1 797.9 | 1 811.3 | 1 818.8 | 1 794.5 | 1 754.7 | 1 649.1 | 1 651.2 | 1 614.4 | 1 604.9 | 1 593.5 | 1 582.7 | 1 528.3 | 1 510.4 | 1 496.8 | 1 483.6 | 1 400.3 | 1 387.0 |
| Kapitał własny | 358.3 | 347.8 | 311.5 | 273.3 | 310.8 | 322.3 | 300.9 | 293.0 | 137.6 | 168.5 | 186.9 | 210.0 | 215.2 | 246.3 | 266.2 | 304.4 | 313.4 | 335.3 | 349.1 | 751.3 | 789.7 | 758.9 | 764.5 | 766.4 | 713.4 | 716.6 | 749.4 | 753.2 | 805.8 | 781.1 | 651.7 | 626.1 | 623.0 | 624.0 | 627.4 | 613.8 | 575.4 | 546.1 | 528.8 | 525.9 | 449.6 | 448.7 |
| Udziały mniejszościowe | 44.3 | 46.2 | 45.7 | 43.4 | 39.2 | 40.8 | 40.7 | 42.1 | 41.3 | 42.9 | 43.0 | 43.0 | 44.7 | 48.2 | 42.4 | 42.8 | 45.1 | 48.2 | 48.4 | 45.5 | 48.1 | 48.0 | 49.3 | 52.1 | 56.2 | 56.6 | 55.9 | 57.7 | 57.6 | 58.3 | 58.4 | 51.6 | 53.6 | 54.5 | 49.9 | 50.0 | 52.3 | 45.2 | 43.1 | 41.9 | 38.2 | 39.7 |
| Pasywa | 2 263.8 | 2 263.4 | 2 256.3 | 2 114.7 | 2 071.3 | 2 005.5 | 1 959.0 | 1 687.1 | 1 581.4 | 1 606.4 | 1 646.3 | 1 671.0 | 1 578.7 | 1 582.6 | 1 611.4 | 1 660.4 | 1 632.9 | 1 737.6 | 2 534.7 | 2 558.5 | 2 367.5 | 2 347.2 | 2 926.3 | 2 945.5 | 2 993.3 | 2 990.3 | 3 022.1 | 3 038.2 | 3 053.9 | 3 051.5 | 2 799.0 | 2 771.4 | 2 790.9 | 2 825.0 | 2 852.6 | 2 837.4 | 2 854.6 | 2 790.3 | 2 768.7 | 2 802.1 | 2 650.2 | 2 689.0 |
| Inwestycje | 288.5 | 284.7 | 262.7 | 266.7 | 252.6 | 230.0 | 236.1 | 2.2 | 1.9 | 0.5 | 0.2 | 0.2 | 0.6 | 3.2 | 4.8 | 5.4 | 1.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 15.1 | 4.0 | 15.4 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 871.6 | 918.8 | 943.2 | 859.2 | 911.1 | 888.0 | 878.1 | 675.6 | 659.1 | 673.2 | 639.9 | 623.9 | 586.6 | 626.9 | 666.0 | 640.2 | 602.2 | 705.3 | 1 375.5 | 819.1 | 831.3 | 845.2 | 1 347.2 | 1 354.0 | 1 386.9 | 1 433.8 | 1 435.8 | 1 453.8 | 1 477.6 | 1 541.7 | 1 426.2 | 1 444.5 | 1 457.5 | 1 461.8 | 1 500.3 | 1 529.2 | 1 529.1 | 1 567.9 | 1 545.9 | 1 561.5 | 1 512.9 | 1 577.9 |
| Środki pieniężne i inne aktywa pieniężne | 62.8 | 66.5 | 67.1 | 58.0 | 79.8 | 70.4 | 69.2 | 79.9 | 71.9 | 64.4 | 58.1 | 59.5 | 62.1 | 64.8 | 64.4 | 61.7 | 64.3 | 84.7 | 106.1 | 75.5 | 57.3 | 66.5 | 81.8 | 83.9 | 76.5 | 79.3 | 77.9 | 75.6 | 82.9 | 85.2 | 96.8 | 81.7 | 81.3 | 91.8 | 85.5 | 95.6 | 124.6 | 107.4 | 107.5 | 110.2 | 88.4 | 102.5 |
| Dług netto | 808.8 | 852.3 | 876.0 | 801.2 | 831.3 | 817.6 | 808.8 | 595.6 | 587.2 | 608.8 | 581.8 | 564.4 | 524.5 | 562.1 | 601.6 | 578.5 | 538.0 | 620.6 | 1 269.4 | 743.7 | 774.1 | 778.7 | 1 265.4 | 1 270.1 | 1 310.5 | 1 354.5 | 1 358.0 | 1 378.3 | 1 394.7 | 1 456.5 | 1 329.4 | 1 362.7 | 1 376.2 | 1 370.1 | 1 414.8 | 1 433.6 | 1 404.5 | 1 460.5 | 1 438.4 | 1 451.3 | 1 424.6 | 1 475.4 |
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