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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 | 3 119.1 | 2 991.9 | 3 147.2 | 3 341.9 | 3 318.4 | 3 386.8 | 3 008.0 | 3 002.3 | 3 008.2 | 3 490.3 | 3 857.0 | 6 063.3 | 6 248.7 | 6 397.6 | 6 302.6 | 5 976.4 | 5 931.2 | 6 372.9 | 6 527.9 | 6 603.1 | 7 102.4 | 7 252.0 | 7 156.6 | 7 469.5 | 7 474.5 | 7 480.8 | 7 748.8 | 8 832.8 | 8 913.2 | 9 317.9 | 9 322.9 | 9 079.0 | 9 255.8 | 9 227.5 | 9 922.5 | 9 927.8 | 9 810.4 | 9 768.3 | 10 078.5 | 10 700.5 | 10 650.6 | 10 963.8 |
| Aktywa trwałe | 1 234.0 | 1 238.2 | 1 243.5 | 1 585.7 | 1 572.2 | 1 572.9 | 1 599.0 | 1 632.4 | 1 685.8 | 2 071.0 | 2 068.7 | 3 712.6 | 3 732.4 | 3 805.1 | 3 711.7 | 3 693.7 | 3 696.5 | 4 086.7 | 4 050.6 | 3 989.6 | 4 504.1 | 4 391.8 | 4 353.6 | 4 411.6 | 4 571.8 | 4 604.8 | 4 619.5 | 5 591.1 | 5 607.3 | 5 525.0 | 5 323.7 | 5 046.1 | 5 364.2 | 5 404.9 | 5 557.7 | 5 498.6 | 5 605.9 | 5 596.5 | 5 566.3 | 5 645.1 | 5 530.4 | 5 596.7 |
| Rzeczowe aktywa trwałe netto | 1 182.8 | 1 181.4 | 1 189.1 | 1 347.2 | 1 352.5 | 1 350.9 | 1 414.9 | 1 450.4 | 1 505.9 | 1 709.8 | 1 721.9 | 2 076.3 | 2 095.1 | 2 121.6 | 2 114.0 | 2 120.6 | 2 161.7 | 2 525.7 | 2 528.2 | 2 511.6 | 2 893.6 | 2 849.4 | 2 831.1 | 2 870.6 | 2 946.4 | 2 962.2 | 2 972.8 | 3 148.9 | 3 269.0 | 3 229.1 | 3 168.9 | 3 105.6 | 3 246.6 | 3 287.5 | 3 366.7 | 3 369.0 | 3 425.1 | 3 430.9 | 3 393.9 | 3 380.4 | 3 393.6 | 3 409.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 174.4 | 156.6 | 161.6 | 125.6 | 125.6 | 125.6 | 222.8 | 175.4 | 995.6 | 1 001.9 | 1 033.1 | 982.6 | 971.6 | 949.8 | 970.6 | 949.9 | 924.8 | 973.8 | 935.3 | 929.5 | 955.1 | 1 005.2 | 1 019.3 | 1 024.9 | 1 381.9 | 1 337.3 | 1 320.1 | 1 243.5 | 1 124.3 | 1 227.9 | 1 243.6 | 1 282.9 | 1 243.2 | 1 286.3 | 1 274.7 | 1 258.3 | 1 312.8 | 1 239.1 | 1 271.7 |
| Wartości niematerialne i prawne | 26.8 | 25.3 | 23.9 | 32.2 | 47.5 | 44.5 | 42.5 | 40.5 | 38.6 | 121.9 | 153.9 | 620.7 | 617.2 | 628.4 | 593.8 | 581.1 | 564.1 | 569.9 | 552.9 | 533.7 | 596.1 | 568.2 | 558.5 | 566.7 | 589.9 | 592.2 | 589.5 | 1 028.7 | 963.2 | 938.6 | 874.2 | 779.6 | 846.0 | 848.9 | 868.1 | 832.3 | 854.0 | 837.7 | 828.9 | 862.4 | 806.2 | 820.3 |
| Wartość firmy i wartości niematerialne i prawne | 26.8 | 25.3 | 23.9 | 206.6 | 204.0 | 206.0 | 168.1 | 166.2 | 164.2 | 344.7 | 329.3 | 1 616.3 | 1 619.1 | 1 661.5 | 1 576.3 | 1 552.7 | 1 513.9 | 1 540.5 | 1 502.8 | 1 458.5 | 1 569.8 | 1 503.4 | 1 488.0 | 1 521.8 | 1 595.2 | 1 611.5 | 1 614.4 | 2 410.5 | 2 300.5 | 2 258.7 | 2 117.8 | 1 903.9 | 2 074.0 | 2 092.5 | 2 151.0 | 2 075.4 | 2 140.2 | 2 112.5 | 2 087.2 | 2 175.2 | 2 045.3 | 2 092.0 |
| Należności netto | 378.9 | 365.0 | 348.0 | 369.7 | 349.0 | 347.4 | 343.3 | 405.4 | 317.2 | 377.4 | 424.3 | 642.1 | 568.4 | 631.5 | 591.1 | 564.8 | 601.4 | 596.9 | 605.5 | 619.8 | 802.4 | 808.5 | 769.8 | 784.4 | 812.5 | 861.1 | 918.7 | 942.5 | 1 042.6 | 1 086.6 | 1 218.6 | 1 186.7 | 1 255.6 | 1 383.5 | 1 298.9 | 1 273.5 | 1 292.0 | 1 192.7 | 1 141.2 | 1 133.0 | 1 004.3 | 1 106.0 |
| Inwestycje długoterminowe | (27.3) | (30.8) | (34.2) | (37.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 885.1 | 1 753.6 | 1 903.7 | 1 756.2 | 1 746.2 | 1 813.8 | 1 409.0 | 1 369.9 | 1 322.4 | 1 419.3 | 1 788.3 | 2 350.7 | 2 516.3 | 2 592.6 | 2 590.9 | 2 282.7 | 2 234.7 | 2 286.2 | 2 477.3 | 2 613.5 | 2 598.2 | 2 860.2 | 2 803.0 | 3 057.9 | 2 902.7 | 2 876.0 | 3 129.3 | 3 241.7 | 3 306.0 | 3 792.8 | 3 999.2 | 4 032.9 | 3 891.6 | 3 822.6 | 4 364.8 | 4 429.2 | 4 204.5 | 4 171.9 | 4 512.2 | 5 055.5 | 5 120.2 | 5 367.0 |
| Środki pieniężne i Inwestycje | 576.1 | 478.0 | 574.2 | 396.7 | 439.6 | 574.9 | 41.0 | 86.0 | 120.3 | 30.8 | 303.9 | 401.8 | 581.5 | 580.8 | 640.8 | 401.3 | 338.4 | 378.5 | 538.2 | 598.1 | 260.6 | 511.2 | 507.4 | 768.0 | 547.6 | 367.0 | 391.8 | 511.1 | 427.7 | 725.5 | 722.6 | 684.1 | 401.0 | 150.7 | 731.0 | 899.5 | 731.2 | 894.9 | 1 334.1 | 1 888.1 | 2 053.4 | 2 066.8 |
| Zapasy | 790.3 | 788.7 | 787.1 | 841.3 | 801.4 | 778.5 | 832.6 | 796.8 | 813.3 | 924.2 | 967.6 | 1 196.2 | 1 255.1 | 1 242.4 | 1 190.0 | 1 183.0 | 1 159.5 | 1 166.0 | 1 186.7 | 1 261.4 | 1 383.5 | 1 362.4 | 1 347.1 | 1 328.7 | 1 358.8 | 1 439.9 | 1 530.0 | 1 556.8 | 1 575.7 | 1 709.0 | 1 840.5 | 1 934.7 | 1 990.2 | 2 022.1 | 2 047.8 | 1 996.7 | 1 985.4 | 1 862.0 | 1 806.2 | 1 780.9 | 1 783.5 | 1 856.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 10.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 576.1 | 478.0 | 574.2 | 396.7 | 439.6 | 574.9 | 41.0 | 86.0 | 120.3 | 30.8 | 303.9 | 401.8 | 581.5 | 580.8 | 640.8 | 401.3 | 338.4 | 378.5 | 538.2 | 598.1 | 260.6 | 511.2 | 507.4 | 768.0 | 547.6 | 367.0 | 391.8 | 511.1 | 427.7 | 725.5 | 722.6 | 684.1 | 401.0 | 150.7 | 731.0 | 899.5 | 731.2 | 894.9 | 1 334.1 | 1 878.0 | 2 043.2 | 2 066.8 |
| Należności krótkoterminowe | 404.3 | 416.0 | 473.5 | 534.4 | 490.0 | 473.6 | 470.8 | 499.7 | 552.2 | 562.2 | 508.5 | 737.5 | 513.8 | 773.0 | 828.7 | 810.3 | 820.8 | 806.6 | 806.3 | 851.4 | 977.5 | 903.9 | 872.5 | 903.6 | 1 020.8 | 1 018.5 | 1 083.2 | 1 165.0 | 1 400.4 | 1 418.3 | 1 465.3 | 1 541.7 | 1 476.6 | 1 520.1 | 1 530.3 | 1 488.2 | 1 451.8 | 1 274.4 | 1 330.4 | 1 384.7 | 1 269.4 | 1 290.5 |
| Dług krótkoterminowy | 0.3 | 0.3 | 0.3 | 6.0 | 28.8 | 21.7 | 0.1 | 0.1 | 0.1 | 0.2 | 40.1 | 61.8 | 47.8 | 149.4 | 44.6 | 24.0 | 30.4 | 106.6 | 105.3 | 96.7 | 92.6 | 90.1 | 92.3 | 93.0 | 97.0 | 96.5 | 99.1 | 96.2 | 109.2 | 115.2 | 104.0 | 100.4 | 131.8 | 101.9 | 74.6 | 68.3 | 30.5 | 67.0 | 63.2 | 64.5 | 0.9 | 0.9 |
| Zobowiązania krótkoterminowe | 744.9 | 756.2 | 818.6 | 906.1 | 847.0 | 795.3 | 824.6 | 844.3 | 868.3 | 916.8 | 982.2 | 1 420.3 | 1 452.5 | 1 441.1 | 1 387.1 | 1 323.1 | 1 296.2 | 1 357.7 | 1 392.6 | 1 437.7 | 1 648.2 | 1 516.1 | 1 485.4 | 1 695.4 | 1 937.6 | 1 711.6 | 2 244.7 | 2 270.9 | 2 390.8 | 2 475.8 | 2 471.0 | 2 607.8 | 2 570.2 | 2 493.7 | 2 542.4 | 2 531.3 | 2 495.9 | 2 279.7 | 2 484.3 | 2 587.4 | 2 552.1 | 3 989.7 |
| Rozliczenia międzyokresowe | 369.9 | 380.7 | 364.8 | 398.2 | 322.8 | 357.6 | 393.1 | 399.0 | 304.9 | 428.1 | 468.6 | 694.0 | 635.4 | 29.3 | 32.2 | 28.9 | 33.3 | 25.8 | 23.0 | 39.7 | 41.8 | 32.1 | 39.4 | 57.2 | 65.9 | 35.3 | 36.3 | 20.6 | 22.3 | 21.5 | 28.2 | 35.7 | 34.5 | 47.8 | 61.2 | 75.2 | 85.0 | 45.4 | 67.2 | 85.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 177.4 | 1 326.6 | 1 168.7 | 1 193.1 | 1 209.7 | 1 220.2 | 1 364.6 | 1 241.2 | 1 243.2 | 1 594.2 | 1 664.7 | 2 932.7 | 2 940.5 | 2 922.8 | 2 861.1 | 2 585.8 | 2 615.4 | 2 870.7 | 2 862.0 | 2 835.3 | 2 918.1 | 3 259.4 | 3 296.8 | 3 342.7 | 2 961.6 | 3 033.4 | 2 909.6 | 3 945.5 | 3 933.4 | 4 048.5 | 3 979.9 | 3 730.9 | 3 832.3 | 3 827.2 | 4 307.6 | 4 305.3 | 3 969.9 | 3 994.2 | 3 848.6 | 3 894.4 | 3 845.0 | 3 826.6 |
| Rezerwy z tytułu odroczonego podatku | 76.2 | 73.9 | 80.8 | 89.6 | 131.9 | 132.8 | 144.9 | 144.4 | 142.7 | 158.5 | 171.0 | 286.0 | 208.5 | 212.3 | 196.6 | 205.6 | 237.4 | 236.9 | 235.5 | 235.4 | 301.9 | 309.5 | 310.3 | 339.1 | 339.8 | 360.0 | 318.2 | 418.4 | 369.2 | 344.5 | 316.0 | 278.1 | 364.2 | 347.2 | 336.6 | 346.6 | 385.5 | 401.0 | 419.4 | 472.2 | 423.0 | 418.7 |
| Zobowiązania długoterminowe | 177.4 | 1 326.6 | 1 168.7 | 1 193.1 | 1 209.7 | 1 220.2 | 1 364.6 | 1 241.2 | 1 243.2 | 1 594.2 | 1 664.7 | 2 932.7 | 2 940.5 | 2 922.8 | 2 861.1 | 2 585.8 | 2 615.4 | 2 870.7 | 2 862.0 | 2 835.3 | 2 918.1 | 3 259.4 | 3 296.8 | 3 342.7 | 2 961.6 | 3 033.4 | 2 909.6 | 3 945.5 | 3 933.4 | 4 048.5 | 3 979.9 | 3 730.9 | 3 832.3 | 3 827.2 | 4 307.6 | 4 305.3 | 3 969.9 | 3 994.2 | 3 848.6 | 3 894.4 | 3 845.0 | 3 826.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 3.7 | 331.2 | 318.7 | 301.1 | 301.6 | 284.1 | 280.5 | 283.4 | 289.0 | 279.1 | 296.4 | 299.4 | 354.3 | 341.9 | 316.7 | 295.7 | 336.2 | 295.0 | 290.1 | 269.1 | 273.3 | 284.0 | 274.8 | 270.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 922.3 | 2 082.8 | 1 987.3 | 2 099.2 | 2 056.6 | 2 015.6 | 2 189.3 | 2 085.5 | 2 111.5 | 2 511.0 | 2 646.9 | 4 353.0 | 4 393.0 | 4 363.9 | 4 248.2 | 3 908.9 | 3 911.6 | 4 228.4 | 4 254.7 | 4 273.0 | 4 566.3 | 4 775.5 | 4 782.2 | 5 038.2 | 4 899.2 | 4 745.0 | 5 154.3 | 6 216.5 | 6 324.3 | 6 524.3 | 6 450.8 | 6 338.8 | 6 402.5 | 6 321.0 | 6 849.9 | 6 836.6 | 6 465.8 | 6 274.0 | 6 333.0 | 6 481.9 | 6 397.2 | 7 816.3 |
| Kapitał (fundusz) podstawowy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
| Zyski zatrzymane | 591.5 | (702.8) | (461.3) | (324.4) | (261.3) | (142.9) | (689.9) | (591.3) | (520.6) | (426.7) | (193.1) | 39.6 | 173.9 | 293.4 | 399.9 | 429.2 | 421.9 | 505.9 | 676.0 | 785.7 | 877.8 | 945.1 | 939.0 | 972.5 | 972.6 | 1 072.8 | 906.1 | 966.8 | 1 003.6 | 1 284.0 | 1 646.1 | 1 904.5 | 1 749.5 | 1 754.7 | 1 815.1 | 1 936.4 | 2 071.1 | 2 245.5 | 2 571.8 | 2 921.7 | 3 157.5 | 1 958.2 |
| Kapitał własny | 2 196.8 | 909.1 | 1 160.0 | 1 242.7 | 1 261.8 | 1 371.2 | 818.7 | 916.8 | 896.7 | 979.4 | 1 210.1 | 1 710.2 | 1 855.7 | 2 033.8 | 2 054.4 | 2 067.5 | 2 019.6 | 2 144.5 | 2 273.3 | 2 330.1 | 2 536.1 | 2 476.5 | 2 374.4 | 2 431.3 | 2 575.3 | 2 735.8 | 2 594.5 | 2 616.4 | 2 588.9 | 2 793.6 | 2 872.1 | 2 740.2 | 2 853.3 | 2 906.5 | 3 072.6 | 3 091.2 | 3 344.6 | 3 494.4 | 3 745.5 | 4 218.7 | 4 253.4 | 3 147.4 |
| Udziały mniejszościowe | 2.9 | 2.9 | 3.0 | 3.1 | 3.0 | 2.6 | 2.8 | 9.9 | 9.4 | 9.9 | 10.4 | 9.9 | 9.5 | 9.3 | 9.1 | 9.3 | 9.8 | 9.9 | 9.9 | 10.2 | 10.4 | 10.6 | 10.2 | 10.5 | 11.6 | 11.8 | 12.0 | 12.1 | 11.9 | 12.0 | 11.9 | 12.5 | 12.5 | 12.9 | 13.4 | 13.6 | 13.2 | 13.7 | 13.9 | 14.1 | 14.0 | 14.3 |
| Pasywa | 3 119.1 | 2 991.9 | 3 147.2 | 3 341.9 | 3 318.4 | 3 386.8 | 3 008.0 | 3 002.3 | 3 008.2 | 3 490.3 | 3 857.0 | 6 063.3 | 6 248.7 | 6 397.6 | 6 302.6 | 5 976.4 | 5 931.2 | 6 372.9 | 6 527.9 | 6 603.1 | 7 102.4 | 7 252.0 | 7 156.6 | 7 469.5 | 7 474.5 | 7 480.8 | 7 748.8 | 8 832.8 | 8 913.2 | 9 317.9 | 9 322.9 | 9 079.0 | 9 255.8 | 9 227.5 | 9 922.5 | 9 927.8 | 9 810.4 | 9 768.3 | 10 078.5 | 10 700.5 | 10 650.6 | 10 963.8 |
| Inwestycje | (27.3) | (30.8) | (34.2) | (37.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 10.2 | 0.0 |
| Dług | 4.2 | 1 150.6 | 1 000.5 | 1 006.4 | 1 014.3 | 1 008.1 | 1 118.1 | 1 004.9 | 1 012.0 | 1 347.1 | 1 444.4 | 2 610.4 | 2 683.4 | 2 775.1 | 2 629.1 | 2 326.2 | 2 325.6 | 2 583.7 | 2 632.8 | 2 607.6 | 2 537.8 | 2 930.9 | 2 922.0 | 2 919.6 | 2 570.0 | 2 655.0 | 2 590.7 | 3 515.1 | 3 488.8 | 3 756.0 | 3 714.3 | 3 505.9 | 3 423.4 | 3 442.3 | 3 913.9 | 3 904.1 | 3 612.3 | 3 627.3 | 3 458.5 | 3 455.4 | 196.8 | 3 451.7 |
| Środki pieniężne i inne aktywa pieniężne | 576.1 | 478.0 | 574.2 | 396.7 | 439.6 | 574.9 | 41.0 | 86.0 | 120.3 | 30.8 | 303.9 | 401.8 | 581.5 | 580.8 | 640.8 | 401.3 | 338.4 | 378.5 | 538.2 | 598.1 | 260.6 | 511.2 | 507.4 | 768.0 | 547.6 | 367.0 | 391.8 | 511.1 | 427.7 | 725.5 | 722.6 | 684.1 | 401.0 | 150.7 | 731.0 | 899.5 | 731.2 | 894.9 | 1 334.1 | 1 878.0 | 2 043.2 | 2 066.8 |
| Dług netto | (571.9) | 672.5 | 426.3 | 609.6 | 574.7 | 433.2 | 1 077.0 | 918.9 | 891.6 | 1 316.3 | 1 140.4 | 2 208.6 | 2 101.9 | 2 194.3 | 1 988.2 | 1 924.9 | 1 987.2 | 2 205.1 | 2 094.5 | 2 009.6 | 2 277.2 | 2 419.7 | 2 414.6 | 2 151.5 | 2 022.4 | 2 288.0 | 2 198.9 | 3 004.1 | 3 061.1 | 3 030.4 | 2 991.7 | 2 821.8 | 3 022.4 | 3 291.6 | 3 183.0 | 3 004.6 | 2 881.1 | 2 732.4 | 2 124.4 | 1 577.4 | (1 846.4) | 1 384.9 |
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