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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 | 3 064.9 | 2 982.4 | 2 931.9 | 2 978.4 | 3 076.7 | 3 002.0 | 2 943.1 | 2 959.9 | 3 079.8 | 3 070.7 | 3 065.2 | 3 105.6 | 3 039.7 | 3 029.3 | 2 986.8 | 3 081.4 | 3 242.7 | 3 191.1 | 3 238.1 | 3 251.6 | 3 428.5 | 4 001.5 | 3 641.3 | 3 618.1 | 3 756.4 | 3 758.6 | 3 783.5 | 3 929.2 | 4 064.6 | 4 054.6 | 4 100.5 | 4 300.7 | 4 748.3 | 4 592.1 | 4 536.7 | 4 665.1 | 4 934.6 | 4 849.1 | 4 822.4 | 4 944.4 | 5 234.3 | 5 706.9 |
| Aktywa trwałe | 2 702.4 | 2 690.4 | 2 696.5 | 2 700.5 | 2 744.6 | 2 729.8 | 2 741.1 | 2 749.3 | 2 791.7 | 2 804.8 | 2 873.2 | 2 906.1 | 2 769.8 | 2 787.6 | 2 805.9 | 2 863.2 | 2 946.7 | 2 919.0 | 2 999.1 | 3 048.9 | 3 134.8 | 3 281.3 | 3 324.9 | 3 375.2 | 3 433.1 | 3 455.8 | 3 509.7 | 3 571.0 | 3 627.3 | 3 663.3 | 3 742.5 | 3 818.9 | 4 004.1 | 4 015.9 | 4 078.8 | 4 157.7 | 4 333.1 | 4 311.4 | 4 399.2 | 4 535.5 | 4 676.5 | 5 167.0 |
| Rzeczowe aktywa trwałe netto | 2 121.6 | 2 134.5 | 2 148.9 | 2 167.9 | 2 182.7 | 2 196.7 | 2 214.5 | 2 233.9 | 2 260.9 | 2 286.8 | 2 360.6 | 2 397.8 | 2 244.2 | 2 289.1 | 2 313.9 | 2 373.4 | 2 421.4 | 2 440.5 | 2 493.5 | 2 541.2 | 2 588.2 | 2 726.7 | 2 771.4 | 2 830.3 | 2 876.0 | 2 915.9 | 2 973.6 | 3 022.2 | 3 085.4 | 3 117.0 | 3 189.1 | 3 249.8 | 3 322.1 | 3 361.8 | 3 414.9 | 3 481.1 | 3 429.4 | 3 512.1 | 3 600.3 | 3 808.5 | 4 987.5 | 4 196.9 |
| Wartość firmy | 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 | 6.6 | 9.0 | 9.0 | 49.4 | 49.3 | 49.9 | 69.2 | 70.2 | 70.3 | 69.2 | 69.3 | 69.3 | 69.8 | 70.6 | 70.6 | 70.7 | 74.7 | 149.3 | 149.8 | 152.7 | 152.4 | 163.3 | 163.0 | 163.2 | 181.4 | 183.8 | 354.5 |
| Wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 6.6 | 9.0 | 9.0 | 49.4 | 49.3 | 49.9 | 69.2 | 70.2 | 70.3 | 69.2 | 69.3 | 69.3 | 69.8 | 70.6 | 70.6 | 70.7 | 74.7 | 149.3 | 149.8 | 152.7 | 152.4 | 163.3 | 163.0 | 163.2 | 181.4 | 183.8 | 354.5 |
| Należności netto | 126.8 | 97.2 | 44.1 | 45.2 | 125.3 | 104.1 | 37.0 | 43.0 | 130.4 | 106.8 | 45.0 | 39.0 | 127.7 | 115.7 | 44.8 | 41.1 | 129.8 | 134.5 | 56.7 | 47.4 | 122.9 | 118.6 | 49.0 | 53.3 | 148.8 | 149.6 | 77.0 | 53.3 | 181.6 | 142.4 | 85.3 | 65.5 | 254.7 | 216.9 | 92.6 | 74.3 | 201.0 | 182.2 | 80.9 | 74.1 | 124.5 | 210.3 |
| Inwestycje długoterminowe | 68.2 | 68.6 | 68.1 | 68.5 | 68.1 | 67.5 | 67.9 | 67.9 | 68.4 | 68.7 | 68.9 | 69.2 | 66.4 | 66.7 | 64.9 | 65.1 | 63.6 | 63.8 | 62.8 | 63.0 | 63.3 | 61.9 | 62.1 | 49.0 | 49.3 | 47.4 | 47.7 | 48.0 | 89.3 | 96.3 | 96.0 | 96.6 | 95.7 | 93.6 | 104.3 | 104.6 | 233.3 | 216.0 | 83.8 | 82.5 | 82.2 | 82.7 |
| Aktywa obrotowe | 362.6 | 292.0 | 235.3 | 277.9 | 332.1 | 272.2 | 202.1 | 210.6 | 288.1 | 265.9 | 192.0 | 199.5 | 269.9 | 241.7 | 180.8 | 218.2 | 295.9 | 272.1 | 239.1 | 202.7 | 293.7 | 720.3 | 316.4 | 242.8 | 323.2 | 302.8 | 273.8 | 358.2 | 437.3 | 391.4 | 358.0 | 481.8 | 744.2 | 576.2 | 457.9 | 507.4 | 601.4 | 537.7 | 423.1 | 408.8 | 557.8 | 539.9 |
| Środki pieniężne i Inwestycje | 9.5 | 5.2 | 4.5 | 5.2 | 4.2 | 4.3 | 5.5 | 6.2 | 3.5 | 40.6 | 20.9 | 15.8 | 3.5 | 11.2 | 8.8 | 30.0 | 12.6 | 12.8 | 60.9 | 10.5 | 9.6 | 471.1 | 137.1 | 35.9 | 30.2 | 17.9 | 20.1 | 19.5 | 18.6 | 24.3 | 17.2 | 108.6 | 29.3 | 140.8 | 137.8 | 156.6 | 61.0 | 95.0 | 65.2 | 35.0 | 38.5 | 100.0 |
| Zapasy | 77.8 | 69.3 | 76.5 | 81.0 | 70.9 | 60.6 | 66.2 | 67.5 | 54.1 | 48.5 | 57.7 | 59.5 | 47.6 | 35.1 | 43.1 | 53.1 | 44.1 | 19.5 | 23.1 | 41.2 | 44.0 | 34.4 | 44.0 | 45.1 | 42.7 | 26.2 | 39.0 | 60.0 | 57.3 | 33.4 | 66.0 | 98.7 | 87.1 | 41.4 | 67.5 | 94.6 | 112.6 | 99.9 | 107.3 | 108.7 | 107.0 | 90.3 |
| Inwestycje krótkoterminowe | 20.0 | 19.1 | 18.2 | 17.8 | 17.1 | 16.4 | 15.7 | 16.3 | 15.9 | 15.4 | 16.1 | 16.2 | 15.7 | 15.1 | 16.6 | 16.9 | 16.6 | 16.2 | 17.2 | 16.4 | 15.3 | 14.4 | 13.6 | 0.0 | 0.0 | 19.9 | 46.2 | 105.2 | 48.1 | 84.4 | (48.7) | 62.7 | 194.4 | 8.5 | 12.4 | 23.5 | 11.4 | 5.7 | (15.8) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.5 | 5.2 | 4.5 | 5.2 | 4.2 | 4.3 | 5.5 | 6.2 | 3.5 | 40.6 | 20.9 | 15.8 | 3.5 | 11.2 | 8.8 | 30.0 | 12.6 | 12.8 | 60.9 | 10.5 | 9.6 | 471.1 | 137.1 | 35.9 | 30.2 | 17.9 | 20.1 | 19.5 | 18.6 | 24.3 | 17.2 | 108.6 | 29.3 | 140.8 | 137.8 | 156.6 | 49.6 | 89.3 | 81.0 | 0.0 | 38.5 | 100.0 |
| Należności krótkoterminowe | 91.4 | 62.9 | 49.5 | 54.4 | 73.2 | 57.4 | 57.8 | 55.9 | 85.7 | 73.2 | 95.8 | 87.5 | 111.0 | 78.3 | 70.6 | 80.1 | 115.9 | 103.2 | 76.4 | 76.2 | 113.4 | 86.8 | 79.9 | 83.8 | 98.0 | 88.6 | 97.9 | 94.9 | 118.0 | 116.3 | 135.4 | 118.3 | 180.7 | 111.2 | 101.4 | 99.3 | 145.4 | 107.9 | 93.6 | 69.9 | 133.3 | 132.8 |
| Dług krótkoterminowy | 274.7 | 196.2 | 190.3 | 225.2 | 295.0 | 189.9 | 177.8 | 259.9 | 93.3 | 62.0 | 62.0 | 22.0 | 150.9 | 124.8 | 121.9 | 185.4 | 247.6 | 285.2 | 128.7 | 163.4 | 226.3 | 551.3 | 269.1 | 319.3 | 401.0 | 332.7 | 301.5 | 401.0 | 391.1 | 334.1 | 224.4 | 193.0 | 350.4 | 314.9 | 283.4 | 263.5 | 243.0 | 97.6 | 81.7 | 103.6 | 172.0 | 120.6 |
| Zobowiązania krótkoterminowe | 469.4 | 370.7 | 327.6 | 385.3 | 477.7 | 362.2 | 313.6 | 402.7 | 274.5 | 235.0 | 235.1 | 203.0 | 381.8 | 316.9 | 297.9 | 382.9 | 509.1 | 526.1 | 307.0 | 358.4 | 482.2 | 798.9 | 486.9 | 551.3 | 627.1 | 585.7 | 572.5 | 735.0 | 724.8 | 658.3 | 539.3 | 511.4 | 898.7 | 644.1 | 570.9 | 590.1 | 696.9 | 468.3 | 435.5 | 494.0 | 649.0 | 514.0 |
| Rozliczenia międzyokresowe | 16.1 | 28.2 | 14.7 | 21.7 | 16.3 | 19.9 | 12.0 | 21.6 | 18.1 | 27.2 | 12.9 | 22.1 | 25.7 | 21.6 | 13.6 | 22.5 | 18.3 | 20.2 | 14.8 | 23.8 | 19.4 | 33.2 | 25.8 | 23.4 | 21.3 | 33.0 | 22.6 | 25.9 | 23.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 23.7 | 31.1 | 15.5 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 828.2 | 1 826.7 | 1 827.3 | 1 833.9 | 1 818.0 | 1 832.9 | 1 829.5 | 1 778.0 | 1 954.8 | 1 961.0 | 1 964.6 | 2 056.0 | 1 915.1 | 1 940.3 | 1 929.4 | 1 960.9 | 1 970.9 | 1 870.8 | 2 054.4 | 2 048.5 | 2 080.3 | 2 300.9 | 2 270.4 | 2 214.0 | 2 240.6 | 2 236.6 | 2 288.2 | 2 302.8 | 2 404.7 | 2 408.4 | 2 422.4 | 2 668.5 | 2 674.2 | 2 699.7 | 2 725.5 | 2 855.5 | 2 953.9 | 3 037.3 | 3 040.1 | 1 797.8 | 2 152.4 | 3 736.7 |
| Rezerwy z tytułu odroczonego podatku | 531.0 | 523.9 | 524.1 | 527.3 | 530.0 | 550.7 | 554.4 | 544.6 | 557.1 | 575.5 | 577.2 | 572.3 | 270.5 | 283.1 | 281.0 | 274.3 | 280.5 | 293.7 | 292.8 | 284.6 | 295.6 | 300.2 | 298.0 | 296.5 | 319.3 | 328.1 | 325.6 | 323.9 | 340.2 | 353.7 | 355.5 | 349.6 | 366.0 | 376.2 | 380.1 | 375.9 | 450.2 | 394.1 | 394.5 | 376.3 | 397.1 | 424.3 |
| Zobowiązania długoterminowe | 1 828.2 | 1 826.7 | 1 827.3 | 1 833.9 | 1 818.0 | 1 832.9 | 1 829.5 | 1 778.0 | 1 954.8 | 1 961.0 | 1 964.6 | 2 056.0 | 1 915.1 | 1 940.3 | 1 929.4 | 1 960.9 | 1 970.9 | 1 870.8 | 2 054.4 | 2 048.5 | 2 080.3 | 2 300.9 | 2 270.4 | 2 214.0 | 2 240.6 | 2 236.6 | 2 288.2 | 2 302.8 | 2 404.7 | 2 408.4 | 2 422.4 | 2 668.5 | 2 674.2 | 2 699.7 | 2 725.5 | 2 855.5 | 2 953.9 | 3 037.3 | 3 040.1 | 1 797.8 | 2 152.4 | 3 736.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (576.0) | (583.4) | (582.4) | (580.0) | 0.0 | (824.5) | 0.0 | 0.0 | 0.0 | 6.2 | 5.0 | 3.9 | 2.9 | 80.2 | 81.1 | 81.9 | 81.7 | 81.6 | 81.3 | 81.0 | 80.8 | 80.5 | 80.1 | 79.8 | 80.5 | 80.0 | 79.7 | 79.3 | 79.5 | 79.1 | 78.5 | 1.9 | 0.0 | 79.9 |
| Zobowiązania ogółem | 2 297.6 | 2 197.5 | 2 154.9 | 2 219.2 | 2 295.7 | 2 195.1 | 2 143.1 | 2 180.7 | 2 229.3 | 2 196.0 | 2 199.7 | 2 258.9 | 2 297.0 | 2 257.1 | 2 227.2 | 2 343.8 | 2 480.0 | 2 396.9 | 2 361.4 | 2 406.9 | 2 562.5 | 3 099.8 | 2 757.3 | 2 765.3 | 2 867.6 | 2 822.3 | 2 860.7 | 3 037.8 | 3 129.5 | 3 066.7 | 2 961.7 | 3 179.9 | 3 572.9 | 3 343.8 | 3 296.4 | 3 445.6 | 3 650.7 | 3 505.7 | 3 475.6 | 3 587.3 | 3 848.9 | 4 250.7 |
| Kapitał (fundusz) podstawowy | 375.1 | 376.7 | 378.9 | 380.2 | 383.1 | 385.2 | 389.0 | 389.8 | 445.2 | 442.6 | 444.1 | 447.1 | 448.9 | 450.4 | 452.2 | 455.5 | 457.6 | 459.9 | 555.1 | 556.6 | 558.3 | 561.3 | 562.8 | 563.9 | 565.1 | 568.1 | 569.8 | 573.6 | 590.8 | 602.4 | 767.8 | 786.1 | 805.3 | 824.3 | 831.1 | 851.3 | 891.0 | 905.2 | 929.5 | 644.9 | 989.3 | 992.3 |
| Zyski zatrzymane | 402.3 | 418.0 | 407.5 | 388.1 | 405.0 | 428.7 | 417.9 | 396.9 | 412.3 | 438.8 | 428.0 | 406.1 | 302.3 | 330.1 | 315.5 | 290.1 | 312.2 | 342.7 | 330.0 | 296.3 | 318.4 | 351.0 | 331.6 | 299.2 | 336.5 | 380.9 | 365.5 | 330.1 | 355.8 | 396.8 | 382.0 | 345.6 | 376.5 | 430.6 | 414.4 | 373.2 | 399.9 | 445.1 | 423.7 | 582.0 | 402.9 | 470.8 |
| Kapitał własny | 767.3 | 784.9 | 777.0 | 759.2 | 781.0 | 807.0 | 800.0 | 779.2 | 850.5 | 874.6 | 865.4 | 846.7 | 742.8 | 772.2 | 759.5 | 737.6 | 762.6 | 794.2 | 876.7 | 844.7 | 866.0 | 901.7 | 884.0 | 852.8 | 888.7 | 936.3 | 922.8 | 891.5 | 935.1 | 987.9 | 1 138.8 | 1 120.9 | 1 175.4 | 1 248.3 | 1 240.3 | 1 219.5 | 1 283.8 | 1 343.4 | 1 346.7 | 1 219.9 | 1 385.4 | 1 456.2 |
| 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 | 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 |
| Pasywa | 3 064.9 | 2 982.4 | 2 931.9 | 2 978.4 | 3 076.7 | 3 002.0 | 2 943.1 | 2 959.9 | 3 079.8 | 3 070.7 | 3 065.2 | 3 105.6 | 3 039.7 | 3 029.3 | 2 986.8 | 3 081.4 | 3 242.7 | 3 191.1 | 3 238.1 | 3 251.6 | 3 428.5 | 4 001.5 | 3 641.3 | 3 618.1 | 3 756.4 | 3 758.6 | 3 783.5 | 3 929.2 | 4 064.6 | 4 054.6 | 4 100.5 | 4 300.7 | 4 748.3 | 4 592.1 | 4 536.7 | 4 665.1 | 4 934.6 | 4 849.1 | 4 822.4 | 4 944.4 | 5 234.3 | 5 706.9 |
| Inwestycje | 88.3 | 87.7 | 86.4 | 86.3 | 85.2 | 83.9 | 83.6 | 84.1 | 84.3 | 84.1 | 85.0 | 85.5 | 82.1 | 81.8 | 81.4 | 82.0 | 80.2 | 80.0 | 80.0 | 79.4 | 78.6 | 76.3 | 75.8 | 49.0 | 49.3 | 47.4 | 47.7 | 48.0 | 89.3 | 96.3 | 47.3 | 96.6 | 95.7 | 93.6 | 104.3 | 104.6 | 244.6 | 221.8 | 83.8 | 82.5 | 82.2 | 82.7 |
| Dług | 896.4 | 817.9 | 812.0 | 846.9 | 871.7 | 759.6 | 747.8 | 790.1 | 772.6 | 719.7 | 720.1 | 779.4 | 834.1 | 808.3 | 805.8 | 910.1 | 953.9 | 919.2 | 935.5 | 970.2 | 1 033.1 | 1 584.3 | 1 268.2 | 1 260.3 | 1 341.7 | 1 273.8 | 1 297.1 | 1 396.8 | 1 515.2 | 1 458.0 | 1 348.7 | 1 558.4 | 1 675.5 | 1 687.8 | 1 656.0 | 1 765.6 | 1 745.6 | 1 749.4 | 1 733.2 | 1 523.2 | 1 927.2 | 2 390.9 |
| Środki pieniężne i inne aktywa pieniężne | 9.5 | 5.2 | 4.5 | 5.2 | 4.2 | 4.3 | 5.5 | 6.2 | 3.5 | 40.6 | 20.9 | 15.8 | 3.5 | 11.2 | 8.8 | 30.0 | 12.6 | 12.8 | 60.9 | 10.5 | 9.6 | 471.1 | 137.1 | 35.9 | 30.2 | 17.9 | 20.1 | 19.5 | 18.6 | 24.3 | 17.2 | 108.6 | 29.3 | 140.8 | 137.8 | 156.6 | 49.6 | 89.3 | 81.0 | 0.0 | 38.5 | 100.0 |
| Dług netto | 886.9 | 812.7 | 807.5 | 841.7 | 867.5 | 755.3 | 742.4 | 783.9 | 769.1 | 679.1 | 699.3 | 763.6 | 830.6 | 797.1 | 797.0 | 880.1 | 941.2 | 906.4 | 874.6 | 959.6 | 1 023.5 | 1 113.3 | 1 131.1 | 1 224.4 | 1 311.5 | 1 255.9 | 1 277.0 | 1 377.3 | 1 496.6 | 1 433.6 | 1 331.5 | 1 449.9 | 1 646.3 | 1 547.0 | 1 518.2 | 1 609.0 | 1 696.0 | 1 660.2 | 1 652.1 | 1 523.2 | 1 888.7 | 2 290.8 |
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