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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 | 2 074.9 | 2 080.8 | 2 181.6 | 2 310.1 | 2 387.5 | 2 379.8 | 2 395.6 | 2 470.3 | 3 099.6 | 3 136.0 | 3 115.0 | 3 133.1 | 3 089.6 | 3 219.6 | 3 239.5 | 4 148.0 | 4 124.9 | 4 408.7 | 4 364.2 | 4 527.4 | 4 430.5 | 4 763.9 | 4 312.7 | 4 783.6 | 4 632.7 | 4 513.7 | 4 525.2 | 4 870.3 | 5 047.8 | 5 128.9 | 5 238.9 | 5 093.4 | 5 217.9 | 5 289.9 | 5 469.6 | 5 733.0 | 5 516.3 | 5 567.4 | 5 708.9 | 5 629.7 | 5 525.2 | 5 450.4 |
| Aktywa trwałe | 978.4 | 978.5 | 1 007.6 | 1 038.5 | 1 232.7 | 1 303.1 | 1 330.1 | 1 320.7 | 1 908.6 | 1 885.5 | 1 898.1 | 1 884.4 | 1 836.1 | 1 835.0 | 1 825.3 | 2 616.5 | 2 639.2 | 2 769.8 | 2 793.4 | 2 784.3 | 2 803.6 | 2 778.7 | 2 429.0 | 2 403.9 | 2 425.2 | 2 380.6 | 2 391.8 | 2 422.6 | 2 488.8 | 2 473.8 | 2 373.1 | 2 258.6 | 2 450.3 | 2 502.6 | 2 581.4 | 2 689.7 | 2 824.6 | 2 834.8 | 2 908.8 | 2 901.5 | 2 892.8 | 2 856.7 |
| Rzeczowe aktywa trwałe netto | 555.4 | 558.8 | 569.1 | 587.9 | 650.7 | 675.2 | 696.2 | 687.7 | 727.6 | 729.1 | 736.9 | 735.4 | 747.2 | 760.0 | 762.3 | 807.5 | 843.1 | 980.4 | 997.8 | 995.6 | 1 010.0 | 996.1 | 979.1 | 971.1 | 1 014.2 | 997.9 | 1 024.3 | 1 096.5 | 1 140.6 | 1 165.2 | 1 052.7 | 1 063.4 | 1 129.4 | 1 170.0 | 1 239.0 | 1 293.1 | 1 345.4 | 1 358.7 | 1 349.4 | 1 331.4 | 1 313.9 | 1 282.7 |
| Wartość firmy | 123.0 | 114.3 | 129.6 | 129.7 | 131.0 | 161.9 | 161.4 | 162.3 | 421.6 | 423.0 | 427.8 | 430.8 | 433.4 | 435.6 | 430.7 | 637.5 | 647.1 | 646.5 | 657.7 | 654.5 | 659.9 | 658.4 | 389.5 | 392.9 | 397.3 | 393.7 | 395.1 | 393.2 | 391.3 | 390.3 | 385.5 | 379.7 | 386.2 | 387.5 | 387.4 | 389.4 | 394.4 | 392.4 | 395.7 | 399.1 | 393.5 | 0.0 |
| Wartości niematerialne i prawne | 100.9 | 96.2 | 105.4 | 102.4 | 105.1 | 116.6 | 112.5 | 109.2 | 371.4 | 363.6 | 359.1 | 353.8 | 347.2 | 342.2 | 334.3 | 877.9 | 870.5 | 860.0 | 851.1 | 840.1 | 830.3 | 820.0 | 702.5 | 694.4 | 686.4 | 677.1 | 668.8 | 660.0 | 646.2 | 639.1 | 533.2 | 527.9 | 524.4 | 520.2 | 515.8 | 517.7 | 512.0 | 507.3 | 564.5 | 559.0 | 542.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 224.0 | 210.5 | 235.0 | 232.1 | 236.1 | 278.5 | 273.9 | 271.4 | 793.0 | 786.6 | 786.9 | 784.6 | 780.6 | 777.8 | 765.0 | 1 515.4 | 1 517.6 | 1 506.4 | 1 508.7 | 1 494.6 | 1 490.2 | 1 478.4 | 1 092.0 | 1 087.3 | 1 083.7 | 1 070.8 | 1 063.9 | 1 053.2 | 1 037.5 | 1 029.4 | 918.7 | 907.6 | 910.6 | 907.7 | 903.2 | 907.1 | 906.4 | 899.7 | 960.2 | 958.1 | 936.2 | 933.4 |
| Należności netto | 207.6 | 178.5 | 166.7 | 186.3 | 150.8 | 152.7 | 162.4 | 207.4 | 225.5 | 231.2 | 188.3 | 193.6 | 229.7 | 199.1 | 200.6 | 223.6 | 233.6 | 232.4 | 231.5 | 232.2 | 190.4 | 213.8 | 209.4 | 247.0 | 261.1 | 237.6 | 220.6 | 243.3 | 231.9 | 253.3 | 301.0 | 428.2 | 363.3 | 327.1 | 312.9 | 519.0 | 315.4 | 265.2 | 266.0 | 281.6 | 207.4 | 240.5 |
| Inwestycje długoterminowe | 89.1 | 96.2 | 87.6 | 88.7 | 99.1 | 99.9 | 93.9 | 92.2 | 94.0 | 87.4 | 86.6 | 70.9 | 88.8 | 95.5 | 93.0 | 88.8 | 92.1 | 99.5 | 97.3 | 104.1 | 110.6 | 112.4 | 72.0 | 44.9 | 59.4 | 46.8 | 29.3 | 31.4 | 49.3 | 33.3 | 37.1 | 58.6 | 93.1 | 96.5 | 98.7 | 109.7 | 213.0 | 139.6 | 142.4 | 140.0 | 136.7 | 141.1 |
| Aktywa obrotowe | 1 096.6 | 1 102.3 | 1 173.9 | 1 271.6 | 1 154.7 | 1 076.7 | 1 065.6 | 1 149.7 | 1 191.0 | 1 250.5 | 1 216.9 | 1 248.6 | 1 253.5 | 1 384.6 | 1 414.2 | 1 531.6 | 1 485.7 | 1 639.0 | 1 570.8 | 1 743.1 | 1 627.0 | 1 985.2 | 1 883.7 | 2 379.7 | 2 207.5 | 2 133.1 | 2 133.4 | 2 447.7 | 2 559.0 | 2 655.1 | 2 865.8 | 2 834.8 | 2 767.6 | 2 787.3 | 2 888.2 | 3 043.3 | 2 691.7 | 2 732.6 | 2 800.1 | 2 728.2 | 2 632.4 | 2 593.7 |
| Środki pieniężne i Inwestycje | 137.6 | 111.0 | 118.8 | 225.3 | 155.3 | 145.8 | 146.6 | 122.7 | 127.3 | 137.5 | 127.4 | 132.3 | 138.3 | 166.4 | 181.8 | 183.4 | 161.2 | 151.4 | 96.1 | 122.2 | 157.1 | 424.4 | 544.4 | 820.6 | 634.7 | 432.4 | 288.8 | 316.5 | 509.2 | 375.4 | 314.2 | 318.9 | 324.5 | 322.9 | 340.4 | 295.3 | 367.8 | 318.8 | 322.7 | 291.3 | 287.8 | 291.7 |
| Zapasy | 565.7 | 629.3 | 708.3 | 674.6 | 710.0 | 710.0 | 692.3 | 755.9 | 746.5 | 800.6 | 816.0 | 841.9 | 784.0 | 922.9 | 925.2 | 1 019.5 | 969.5 | 1 148.6 | 1 130.3 | 1 270.1 | 1 121.1 | 1 234.8 | 1 026.4 | 1 213.5 | 1 177.6 | 1 339.9 | 1 514.9 | 1 773.6 | 1 644.8 | 1 879.7 | 1 908.0 | 1 929.4 | 1 896.1 | 1 947.2 | 2 024.3 | 2 051.7 | 1 810.5 | 1 952.8 | 2 000.5 | 1 998.9 | 1 741.5 | 1 748.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 5.4 | 7.0 | 5.9 | 1.4 | 6.7 | 7.9 | 0.9 | 4.7 | 4.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 137.6 | 111.0 | 118.8 | 225.3 | 155.3 | 145.8 | 146.6 | 122.7 | 127.3 | 137.5 | 127.4 | 132.3 | 138.3 | 166.4 | 181.8 | 183.4 | 161.2 | 151.4 | 96.1 | 122.2 | 157.1 | 424.4 | 544.4 | 820.6 | 634.7 | 432.4 | 288.8 | 316.5 | 509.2 | 375.4 | 314.2 | 318.9 | 324.5 | 322.9 | 340.4 | 295.3 | 367.8 | 318.8 | 322.7 | 291.3 | 287.8 | 291.7 |
| Należności krótkoterminowe | 343.5 | 304.7 | 300.6 | 381.2 | 299.7 | 293.5 | 348.4 | 309.0 | 273.7 | 348.0 | 352.5 | 385.9 | 317.4 | 366.9 | 361.7 | 436.4 | 346.3 | 436.9 | 418.8 | 584.5 | 450.2 | 556.1 | 545.6 | 790.7 | 782.2 | 869.1 | 899.3 | 928.2 | 797.4 | 978.5 | 978.8 | 850.8 | 847.6 | 870.1 | 897.0 | 882.4 | 713.1 | 779.0 | 785.4 | 700.7 | 562.8 | 723.6 |
| Dług krótkoterminowy | 5.1 | 2.2 | 4.9 | 4.8 | 5.1 | 4.9 | 4.8 | 4.7 | 3.8 | 2.9 | 2.8 | 27.8 | 47.7 | 65.2 | 40.1 | 66.6 | 66.5 | 136.1 | 136.7 | 135.0 | 201.6 | 240.5 | 607.1 | 609.3 | 176.8 | 209.3 | 123.9 | 132.1 | 572.7 | 640.3 | 601.7 | 597.9 | 577.7 | 578.8 | 579.4 | 581.8 | 83.5 | 84.0 | 83.6 | 483.5 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 850.8 | 750.1 | 751.7 | 909.6 | 826.8 | 794.3 | 881.9 | 986.1 | 959.8 | 986.4 | 1 048.1 | 1 195.0 | 1 130.3 | 1 114.5 | 1 115.2 | 1 285.8 | 1 197.4 | 1 248.1 | 1 332.4 | 1 546.1 | 1 528.0 | 1 513.0 | 1 907.6 | 2 239.0 | 1 889.4 | 1 856.9 | 1 822.1 | 1 844.8 | 2 230.1 | 2 250.9 | 2 340.2 | 2 212.7 | 2 328.6 | 2 298.4 | 2 414.9 | 2 438.3 | 1 933.8 | 1 860.6 | 1 975.0 | 2 252.7 | 2 293.2 | 2 311.5 |
| Rozliczenia międzyokresowe | (2.5) | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.8) | (35.1) | (34.2) | (34.9) | (36.9) | 7.9 | 38.0 | 22.0 | 32.9 | 35.2 | 33.6 | 44.0 | 46.0 | 689.6 | 35.8 | 35.5 | 35.6 | 932.3 | 967.6 | 35.3 | 35.9 | 34.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 362.9 | 468.4 | 545.1 | 463.1 | 579.2 | 654.7 | 589.6 | 555.9 | 1 272.8 | 1 313.8 | 1 213.1 | 1 042.1 | 1 027.6 | 1 131.6 | 1 246.8 | 1 963.9 | 2 060.5 | 2 281.1 | 2 079.7 | 1 968.1 | 1 794.3 | 2 249.1 | 1 651.9 | 1 596.8 | 1 598.5 | 1 595.8 | 1 580.8 | 1 811.8 | 1 591.4 | 1 757.4 | 1 825.1 | 1 861.3 | 1 787.8 | 1 836.7 | 1 805.5 | 1 959.5 | 2 151.4 | 2 315.0 | 2 382.0 | 2 031.5 | 1 931.5 | 1 903.8 |
| Rezerwy z tytułu odroczonego podatku | 18.2 | 15.7 | 16.4 | 15.9 | 13.7 | 13.7 | 12.9 | 12.6 | 9.1 | 9.1 | 9.0 | 9.4 | 10.1 | 10.0 | 8.7 | 7.1 | 6.5 | 5.8 | 5.4 | 4.7 | 4.0 | 3.4 | 3.3 | 3.5 | 4.4 | 4.3 | 4.3 | 4.2 | 5.5 | 5.4 | 5.2 | 4.9 | 4.6 | 4.6 | 4.6 | 4.5 | 2.7 | 2.7 | 2.6 | 2.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 362.9 | 468.4 | 545.1 | 463.1 | 579.2 | 654.7 | 589.6 | 555.9 | 1 272.8 | 1 313.8 | 1 213.1 | 1 042.1 | 1 027.6 | 1 131.6 | 1 246.8 | 1 963.9 | 2 060.5 | 2 281.1 | 2 079.7 | 1 968.1 | 1 794.3 | 2 249.1 | 1 651.9 | 1 596.8 | 1 598.5 | 1 595.8 | 1 580.8 | 1 811.8 | 1 591.4 | 1 757.4 | 1 825.1 | 1 861.3 | 1 787.8 | 1 836.7 | 1 805.5 | 1 959.5 | 2 151.4 | 2 315.0 | 2 382.0 | 2 031.5 | 1 931.5 | 1 903.8 |
| Zobowiązania z tytułu leasingu | 26.1 | 37.4 | 35.1 | 35.0 | 19.7 | 20.0 | 19.2 | 19.1 | 17.5 | 17.5 | 18.2 | 18.5 | 18.4 | 18.5 | 17.1 | 16.7 | 16.1 | 130.5 | 126.3 | 125.4 | 127.6 | 126.8 | 121.9 | 122.2 | 141.7 | 134.3 | 139.7 | 180.2 | 102.8 | 201.2 | 123.8 | 115.2 | 111.1 | 112.3 | 121.0 | 132.2 | 144.6 | 144.6 | 138.1 | 132.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 213.7 | 1 218.5 | 1 296.8 | 1 372.7 | 1 406.0 | 1 448.9 | 1 471.5 | 1 542.0 | 2 232.6 | 2 300.2 | 2 261.2 | 2 237.1 | 2 157.9 | 2 246.1 | 2 362.0 | 3 249.8 | 3 257.9 | 3 529.2 | 3 412.1 | 3 514.2 | 3 322.3 | 3 762.1 | 3 559.5 | 3 835.8 | 3 487.9 | 3 452.7 | 3 402.9 | 3 656.6 | 3 821.5 | 4 008.3 | 4 165.3 | 4 074.0 | 4 116.4 | 4 135.1 | 4 220.4 | 4 397.8 | 4 085.2 | 4 175.6 | 4 357.0 | 4 284.2 | 4 231.1 | 4 215.3 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.6 |
| Zyski zatrzymane | 401.8 | 373.6 | 371.5 | 409.7 | 447.2 | 382.0 | 367.5 | 355.0 | 300.1 | 241.2 | 227.9 | 250.5 | 242.8 | 247.0 | 140.0 | 152.6 | 121.4 | 127.5 | 177.5 | 228.8 | 287.3 | 210.6 | (69.3) | 59.0 | 218.4 | 48.8 | 73.5 | 150.5 | 157.3 | 45.0 | 3.1 | (20.2) | 33.8 | 57.3 | 122.1 | 190.7 | 243.5 | 197.3 | 182.6 | 173.0 | 0.0 | 0.0 |
| Kapitał własny | 861.3 | 862.3 | 884.7 | 937.4 | 981.5 | 930.9 | 924.2 | 928.3 | 867.0 | 835.8 | 853.8 | 896.0 | 931.7 | 973.5 | 877.5 | 898.3 | 867.3 | 879.5 | 952.1 | 1 013.2 | 1 108.2 | 1 001.8 | 753.2 | 947.8 | 1 144.8 | 1 061.0 | 1 122.3 | 1 213.7 | 1 226.3 | 1 120.6 | 1 073.6 | 1 019.4 | 1 101.5 | 1 154.8 | 1 249.2 | 1 335.2 | 1 420.8 | 1 380.6 | 1 342.8 | 1 345.5 | 1 294.1 | 1 230.6 |
| 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 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 1.6 | 1.7 | 1.9 | 2.0 | 2.0 | 2.2 | 2.5 | 2.5 | 2.7 | 2.7 | 2.5 | 2.4 | 2.5 | 4.7 | 4.0 | 4.2 | 4.2 |
| Pasywa | 2 074.9 | 2 080.8 | 2 181.6 | 2 310.1 | 2 387.5 | 2 379.8 | 2 395.6 | 2 470.3 | 3 099.6 | 3 136.0 | 3 115.0 | 3 133.1 | 3 089.6 | 3 219.6 | 3 239.5 | 4 148.0 | 4 124.9 | 4 408.7 | 4 364.2 | 4 527.4 | 4 430.5 | 4 763.9 | 4 312.7 | 4 783.6 | 4 632.7 | 4 513.7 | 4 525.2 | 4 870.3 | 5 047.8 | 5 128.9 | 5 238.9 | 5 093.4 | 5 217.9 | 5 289.9 | 5 469.6 | 5 733.0 | 5 516.3 | 5 567.4 | 5 708.9 | 5 629.7 | 5 525.2 | 5 441.7 |
| Inwestycje | 89.1 | 96.2 | 87.6 | 88.7 | 99.1 | 99.9 | 93.9 | 92.2 | 94.0 | 87.4 | 86.6 | 70.9 | 88.8 | 95.5 | 93.0 | 88.8 | 92.1 | 99.5 | 97.3 | 104.1 | 110.6 | 112.4 | 72.0 | 44.9 | 59.4 | 46.8 | 29.3 | 31.4 | 49.3 | 33.3 | 5.4 | 58.6 | 93.1 | 96.5 | 98.7 | 109.7 | 213.0 | 139.6 | 142.4 | 140.0 | 136.7 | 141.1 |
| Dług | 226.1 | 329.1 | 403.5 | 316.6 | 463.3 | 532.4 | 468.1 | 436.7 | 1 141.9 | 1 177.7 | 1 067.8 | 920.0 | 913.0 | 1 029.5 | 1 112.6 | 1 864.3 | 1 962.6 | 2 215.8 | 2 008.6 | 1 894.2 | 1 806.3 | 2 276.0 | 2 035.7 | 1 972.2 | 1 577.7 | 1 554.5 | 1 457.6 | 1 690.8 | 1 968.5 | 2 137.0 | 2 130.1 | 2 240.2 | 2 168.9 | 2 102.9 | 2 061.3 | 2 209.5 | 2 053.0 | 2 212.8 | 2 281.6 | 2 312.8 | 1 638.1 | 2 180.6 |
| Środki pieniężne i inne aktywa pieniężne | 137.6 | 111.0 | 118.8 | 225.3 | 155.3 | 145.8 | 146.6 | 122.7 | 127.3 | 137.5 | 127.4 | 132.3 | 138.3 | 166.4 | 181.8 | 183.4 | 161.2 | 151.4 | 96.1 | 122.2 | 157.1 | 424.4 | 544.4 | 820.6 | 634.7 | 432.4 | 288.8 | 316.5 | 509.2 | 375.4 | 314.2 | 318.9 | 324.5 | 322.9 | 340.4 | 295.3 | 367.8 | 318.8 | 322.7 | 291.3 | 287.8 | 291.7 |
| Dług netto | 88.5 | 218.1 | 284.7 | 91.3 | 307.9 | 386.6 | 321.5 | 314.0 | 1 014.6 | 1 040.2 | 940.4 | 787.7 | 774.7 | 863.1 | 930.9 | 1 680.9 | 1 801.4 | 2 064.4 | 1 912.6 | 1 772.0 | 1 649.3 | 1 851.6 | 1 491.3 | 1 151.6 | 943.0 | 1 122.1 | 1 168.8 | 1 374.3 | 1 459.3 | 1 761.6 | 1 815.9 | 1 921.3 | 1 844.4 | 1 780.0 | 1 720.9 | 1 914.2 | 1 685.2 | 1 894.0 | 1 958.9 | 2 021.5 | 1 350.3 | 1 888.9 |
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