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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 | 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 | Q2 |
| Aktywa | 2 465.7 | 2 402.7 | 2 355.4 | 2 335.7 | 2 658.9 | 2 548.8 | 2 541.4 | 2 551.4 | 2 615.7 | 2 624.5 | 2 548.1 | 2 595.0 | 2 687.1 | 2 719.0 | 2 619.0 | 2 698.9 | 2 826.7 | 3 238.0 | 3 180.2 | 3 219.6 | 3 297.8 | 3 153.0 | 2 715.7 | 2 884.9 | 1 317.4 | 1 398.8 | 1 425.9 | 1 454.3 | 1 621.8 | 1 572.7 | 1 478.4 | 1 491.5 | 1 491.9 | 1 509.6 | 1 483.1 | 1 489.2 | 1 491.3 | 1 461.7 | 1 460.7 | 1 446.3 | 1 513.8 | 1 469.9 | 1 454.6 |
| Aktywa trwałe | 1 068.9 | 1 055.6 | 1 052.8 | 1 049.9 | 1 063.4 | 1 035.5 | 1 021.4 | 1 017.9 | 1 031.0 | 1 021.2 | 1 014.5 | 1 121.8 | 1 124.7 | 1 121.2 | 1 095.3 | 1 186.0 | 1 224.2 | 1 582.2 | 1 620.1 | 1 606.3 | 1 608.5 | 1 037.4 | 999.3 | 980.5 | 530.1 | 496.7 | 514.4 | 505.7 | 537.6 | 495.2 | 498.7 | 468.5 | 449.2 | 442.2 | 448.3 | 476.7 | 438.5 | 471.4 | 466.2 | 414.2 | 438.9 | 433.4 | 422.0 |
| Rzeczowe aktywa trwałe netto | 219.4 | 214.5 | 211.9 | 212.2 | 225.8 | 220.5 | 214.6 | 213.2 | 211.3 | 204.4 | 200.8 | 205.5 | 207.7 | 207.4 | 207.0 | 216.3 | 229.5 | 599.1 | 571.9 | 560.9 | 566.9 | 535.7 | 507.9 | 492.3 | 47.3 | 45.8 | 45.5 | 43.7 | 43.1 | 41.0 | 40.9 | 37.3 | 35.7 | 34.5 | 34.2 | 33.9 | 33.4 | 26.3 | 25.6 | 25.2 | 25.5 | 25.0 | 33.7 |
| Wartość firmy | 530.7 | 529.8 | 533.0 | 536.1 | 539.5 | 524.7 | 524.8 | 528.6 | 526.7 | 526.6 | 527.9 | 618.2 | 622.9 | 625.7 | 626.7 | 703.4 | 733.2 | 734.6 | 736.2 | 735.8 | 736.6 | 288.8 | 288.8 | 291.4 | 288.8 | 288.8 | 306.6 | 306.6 | 306.2 | 306.2 | 306.2 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 | 296.1 |
| Wartości niematerialne i prawne | 297.5 | 290.5 | 285.1 | 279.2 | 275.9 | 268.2 | 261.1 | 255.2 | 247.7 | 240.7 | 235.0 | 245.0 | 235.6 | 231.3 | 224.5 | 230.9 | 228.6 | 216.6 | 207.1 | 198.2 | 190.8 | 183.3 | 176.1 | 169.4 | 154.4 | 149.0 | 148.8 | 143.0 | 137.3 | 131.6 | 135.8 | 120.1 | 114.4 | 108.7 | 103.0 | 97.3 | 91.7 | 86.0 | 81.8 | 77.8 | 73.8 | 69.8 | 65.8 |
| Wartość firmy i wartości niematerialne i prawne | 828.1 | 820.3 | 818.1 | 815.3 | 815.4 | 792.9 | 785.9 | 783.8 | 774.4 | 767.3 | 763.0 | 863.2 | 858.5 | 857.0 | 851.2 | 934.3 | 961.8 | 951.1 | 943.3 | 934.0 | 927.4 | 472.1 | 464.9 | 460.8 | 443.2 | 437.8 | 455.4 | 449.7 | 443.5 | 437.8 | 442.0 | 416.2 | 410.5 | 404.7 | 399.0 | 393.4 | 387.7 | 382.1 | 377.8 | 373.8 | 369.8 | 365.8 | 361.8 |
| Należności netto | 107.4 | 105.6 | 105.8 | 98.2 | 113.4 | 85.2 | 181.7 | 86.8 | 95.8 | 93.7 | 84.8 | 92.2 | 99.9 | 81.4 | 84.3 | 92.3 | 98.2 | 84.0 | 85.3 | 93.1 | 67.1 | 87.4 | 79.9 | 163.8 | 140.4 | 145.4 | 160.1 | 199.1 | 199.9 | 203.7 | 206.4 | 197.6 | 214.4 | 192.2 | 195.7 | 196.5 | 227.6 | 62.0 | 191.1 | 188.8 | 237.9 | 211.3 | 60.5 |
| Inwestycje długoterminowe | 21.3 | 20.7 | 22.8 | 22.3 | 22.2 | 22.1 | 20.9 | 20.9 | 20.5 | 21.4 | 22.3 | 22.9 | 20.4 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | (8.8) | (8.8) | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | (127.2) | (133.5) | (140.5) | 14.4 | 14.3 | 6.6 | 11.0 | (6.5) | (6.2) | 5.6 | 20.8 | 7.2 | 11.6 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 388.0 | 1 349.1 | 1 301.9 | 1 285.8 | 1 595.4 | 1 513.2 | 1 520.0 | 1 533.4 | 1 584.8 | 1 603.3 | 1 533.7 | 1 473.2 | 1 567.6 | 1 597.8 | 1 523.7 | 1 512.9 | 1 602.5 | 1 655.7 | 1 560.1 | 1 613.3 | 1 689.3 | 2 115.6 | 1 716.4 | 1 904.4 | 787.3 | 902.1 | 911.5 | 948.5 | 1 084.2 | 1 077.6 | 979.7 | 1 023.0 | 1 042.8 | 1 067.4 | 1 034.7 | 1 012.5 | 1 052.8 | 990.2 | 994.5 | 1 032.1 | 175.9 | 1 036.5 | 282.6 |
| Środki pieniężne i Inwestycje | 8.5 | 129.8 | 91.1 | 66.9 | 14.9 | 118.9 | 242.2 | 319.5 | 308.6 | 348.5 | 260.3 | 126.3 | 51.0 | 189.4 | 94.3 | 35.0 | 15.3 | 124.2 | 100.2 | 150.3 | 57.8 | 551.0 | 313.1 | 470.2 | 36.6 | 151.2 | 137.5 | 128.8 | 170.2 | 184.0 | 127.3 | 221.9 | 131.9 | 249.8 | 252.8 | 294.8 | 155.4 | 252.8 | 250.1 | 221.7 | 95.7 | 213.3 | 222.0 |
| Zapasy | 1 087.0 | 1 048.3 | 1 038.1 | 1 052.6 | 1 138.9 | 1 102.2 | 1 027.6 | 958.0 | 999.4 | 984.6 | 994.2 | 1 048.3 | 1 152.1 | 1 132.1 | 1 137.4 | 1 196.8 | 1 318.5 | 1 301.1 | 1 292.7 | 1 281.9 | 1 433.4 | 1 277.6 | 1 119.6 | 1 185.7 | 610.3 | 574.6 | 587.7 | 588.7 | 714.1 | 645.2 | 615.3 | 566.1 | 648.0 | 571.7 | 548.9 | 521.2 | 633.4 | 557.4 | 563.6 | 554.4 | 680.2 | 555.4 | 0.0 |
| 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 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.5 | 129.8 | 91.1 | 66.9 | 14.9 | 118.9 | 242.2 | 319.5 | 308.6 | 348.5 | 260.3 | 126.3 | 51.0 | 189.4 | 94.3 | 35.0 | 15.3 | 124.2 | 100.2 | 150.3 | 57.8 | 551.0 | 313.1 | 470.2 | 36.6 | 151.2 | 137.5 | 128.8 | 170.2 | 184.0 | 127.3 | 221.9 | 131.9 | 249.8 | 252.8 | 294.8 | 155.4 | 252.8 | 250.1 | 221.7 | 95.7 | 213.3 | 222.0 |
| Należności krótkoterminowe | 254.9 | 275.3 | 258.1 | 255.9 | 98.7 | 243.7 | 233.6 | 244.4 | 71.9 | 52.1 | 54.7 | 90.4 | 80.8 | 68.4 | 62.3 | 98.5 | 88.4 | 71.8 | 57.4 | 72.2 | 12.5 | 48.2 | 56.7 | 83.5 | 8.6 | 9.3 | 9.1 | 8.2 | 13.7 | 14.5 | 8.6 | 9.4 | 14.4 | 9.7 | 9.0 | 16.5 | 20.2 | 17.1 | 22.7 | 11.8 | 13.1 | 11.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 31.0 | 34.0 | 34.0 | 60.4 | 0.0 | 0.0 | 0.0 | 146.5 | 0.0 | 0.0 | 0.0 | 97.2 | 0.0 | 0.0 | 0.0 | 83.8 | 2.4 | 1.3 | 27.7 | 0.0 | 714.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.8 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 370.5 | 372.0 | 344.6 | 335.4 | 425.4 | 306.1 | 292.4 | 326.6 | 474.8 | 340.3 | 313.7 | 457.4 | 440.2 | 333.6 | 315.8 | 362.5 | 430.2 | 330.4 | 307.6 | 333.3 | 539.7 | 485.3 | 338.6 | 410.1 | 124.8 | 151.0 | 146.1 | 156.6 | 181.0 | 173.7 | 162.2 | 171.5 | 172.1 | 186.9 | 163.5 | 177.1 | 187.0 | 139.8 | 150.3 | 95.1 | 180.9 | 147.0 | 0.0 |
| Rozliczenia międzyokresowe | 61.1 | 59.8 | 55.9 | 55.6 | 69.2 | 61.6 | 57.6 | 62.9 | 62.4 | 64.4 | 63.0 | 63.2 | 68.1 | 74.2 | 72.6 | 71.6 | 80.6 | 83.6 | 80.7 | 79.1 | 91.9 | 84.6 | 89.4 | 90.1 | 46.6 | 45.8 | 44.1 | 39.8 | 45.1 | 39.5 | 36.2 | 34.0 | 37.1 | 34.5 | 32.6 | 30.6 | 35.7 | 33.5 | 34.7 | 0.0 | 40.9 | 36.2 | 0.0 |
| Zobowiązania długoterminowe | 862.8 | 757.8 | 693.0 | 656.9 | 866.9 | 824.7 | 789.4 | 767.7 | 659.3 | 784.0 | 692.3 | 563.6 | 524.1 | 629.2 | 558.4 | 572.9 | 635.7 | 1 094.1 | 1 023.0 | 1 018.7 | 1 020.8 | 1 221.0 | 855.9 | 836.1 | 206.5 | 210.9 | 216.5 | 221.2 | 761.3 | 766.5 | 759.5 | 753.5 | 749.3 | 737.9 | 725.9 | 713.9 | 713.0 | 736.7 | 728.5 | 720.4 | 682.6 | 704.7 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 268.6 | 237.2 | 198.1 | 162.8 | 307.5 | 306.7 | 295.8 | 271.6 | 276.1 | 268.1 | 260.0 | 259.1 | 222.6 | 241.1 | 257.6 | 248.1 | 267.5 | 279.2 | 288.3 | 297.1 | 310.4 | 217.8 | 234.4 | 231.2 | 126.9 | 132.5 | 139.2 | 145.2 | 146.3 | 152.4 | 145.6 | 140.5 | 137.3 | 126.9 | 116.0 | 104.8 | 104.8 | 95.7 | 87.3 | 81.7 | 74.3 | 64.4 | 0.0 |
| Zobowiązania długoterminowe | 862.8 | 757.8 | 693.0 | 656.9 | 866.9 | 824.7 | 789.4 | 767.7 | 659.3 | 784.0 | 692.3 | 563.6 | 524.1 | 629.2 | 558.4 | 572.9 | 635.7 | 1 094.1 | 1 023.0 | 1 018.7 | 1 020.8 | 1 221.0 | 855.9 | 836.1 | 206.5 | 210.9 | 216.5 | 221.2 | 761.3 | 766.5 | 759.5 | 753.5 | 749.3 | 737.9 | 725.9 | 713.9 | 713.0 | 736.7 | 728.5 | 720.4 | 682.6 | 704.7 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.8 | 2.8 | 2.7 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 411.1 | 391.0 | 377.6 | 33.9 | 714.4 | 335.7 | 319.9 | 29.5 | 28.4 | 27.2 | 26.1 | 25.4 | 24.2 | 23.6 | 22.3 | 21.1 | 19.7 | 18.4 | 17.1 | 10.2 | 15.0 | 13.6 | 12.2 | 11.5 | 10.2 | 0.0 |
| Zobowiązania ogółem | 1 242.2 | 1 127.9 | 1 038.3 | 992.3 | 1 292.3 | 1 130.8 | 1 081.8 | 1 094.3 | 1 134.1 | 1 124.3 | 1 006.1 | 1 021.0 | 959.1 | 962.8 | 874.1 | 935.4 | 1 066.0 | 1 424.5 | 1 330.6 | 1 352.0 | 1 560.5 | 1 706.3 | 1 194.5 | 1 246.2 | 331.3 | 361.8 | 362.6 | 377.8 | 942.4 | 940.2 | 921.6 | 925.0 | 921.4 | 924.8 | 889.4 | 891.0 | 899.9 | 876.6 | 878.9 | 815.5 | 863.5 | 815.5 | 785.9 |
| Kapitał (fundusz) podstawowy | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 0.0 | 0.0 | (1 212.8) |
| Zyski zatrzymane | 1 274.2 | 1 321.8 | 1 360.7 | 1 383.2 | 1 403.1 | 1 451.0 | 1 487.7 | 1 515.3 | 1 535.0 | 1 586.3 | 1 620.7 | 1 644.1 | 1 819.5 | 1 867.9 | 1 904.3 | 1 946.0 | 2 005.3 | 2 061.7 | 2 101.9 | 2 139.4 | 2 029.6 | 1 740.2 | 1 805.9 | 1 912.5 | 1 236.4 | 1 315.9 | 1 384.7 | 1 442.1 | 1 055.5 | 1 082.7 | 1 102.1 | 1 118.2 | 1 154.2 | 1 202.3 | 1 239.5 | 1 274.5 | 1 293.1 | 1 309.7 | 1 338.2 | 1 417.0 | 1 469.4 | 1 498.7 | 1 531.8 |
| Kapitał własny | 1 223.5 | 1 274.8 | 1 317.1 | 1 343.4 | 1 366.6 | 1 417.9 | 1 459.6 | 1 457.1 | 1 481.6 | 1 500.2 | 1 542.1 | 1 574.0 | 1 728.0 | 1 756.2 | 1 744.8 | 1 763.5 | 1 760.7 | 1 813.5 | 1 849.6 | 1 867.7 | 1 737.3 | 1 446.6 | 1 521.2 | 1 638.7 | 986.1 | 1 037.0 | 1 063.3 | 1 076.5 | 679.4 | 632.5 | 556.8 | 566.5 | 570.5 | 584.8 | 593.6 | 598.1 | 591.3 | 585.1 | 581.9 | 630.8 | 650.3 | 654.4 | 0.0 |
| 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 | 0.0 |
| Pasywa | 2 465.7 | 2 402.7 | 2 355.4 | 2 335.7 | 2 658.9 | 2 548.8 | 2 541.4 | 2 551.4 | 2 615.7 | 2 624.5 | 2 548.1 | 2 595.0 | 2 687.1 | 2 719.0 | 2 619.0 | 2 698.9 | 2 826.7 | 3 238.0 | 3 180.2 | 3 219.6 | 3 297.8 | 3 153.0 | 2 715.7 | 2 884.9 | 1 317.4 | 1 398.8 | 1 425.9 | 1 454.3 | 1 621.8 | 1 572.7 | 1 478.4 | 1 491.5 | 1 491.9 | 1 509.6 | 1 483.1 | 1 489.2 | 1 491.3 | 1 461.7 | 1 460.7 | 1 446.3 | 1 513.8 | 1 469.9 | 1 454.6 |
| Inwestycje | 21.3 | 20.7 | 22.8 | 22.3 | 22.2 | 22.1 | 20.9 | 20.9 | 20.5 | 21.4 | 22.3 | 22.9 | 20.4 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | (8.8) | (8.8) | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | (127.2) | (133.5) | (140.5) | 14.4 | 14.3 | 13.2 | 11.0 | (6.5) | (6.2) | 5.6 | 20.8 | 7.2 | 11.6 | 10.4 | 10.9 | 5.7 | 6.0 | 0.0 |
| Dług | 606.1 | 520.7 | 494.9 | 494.2 | 610.4 | 518.0 | 493.5 | 496.2 | 497.8 | 484.7 | 401.1 | 372.7 | 368.8 | 358.5 | 272.9 | 297.3 | 424.8 | 814.8 | 734.8 | 721.6 | 710.4 | 1 003.3 | 621.5 | 605.0 | 79.5 | 78.4 | 77.2 | 76.1 | 615.1 | 614.2 | 613.9 | 613.0 | 612.1 | 611.0 | 610.0 | 609.1 | 608.1 | 607.5 | 606.5 | 605.5 | 655.1 | 604.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.5 | 129.8 | 91.1 | 66.9 | 14.9 | 118.9 | 242.2 | 319.5 | 308.6 | 348.5 | 260.3 | 126.3 | 51.0 | 189.4 | 94.3 | 35.0 | 15.3 | 124.2 | 100.2 | 150.3 | 57.8 | 551.0 | 313.1 | 470.2 | 36.6 | 151.2 | 137.5 | 128.8 | 170.2 | 184.0 | 127.3 | 221.9 | 131.9 | 249.8 | 252.8 | 294.8 | 155.4 | 252.8 | 250.1 | 221.7 | 95.7 | 213.3 | 222.0 |
| Dług netto | 597.5 | 390.8 | 403.7 | 427.2 | 595.5 | 399.1 | 251.3 | 176.7 | 189.3 | 136.2 | 140.8 | 246.4 | 317.8 | 169.1 | 178.6 | 262.4 | 409.5 | 690.7 | 634.5 | 571.3 | 652.7 | 452.2 | 308.4 | 134.8 | 42.9 | (72.7) | (60.3) | (52.7) | 444.9 | 430.2 | 486.5 | 391.1 | 480.2 | 361.2 | 357.1 | 314.3 | 452.7 | 354.7 | 356.4 | 383.8 | 559.4 | 390.8 | (222.0) |
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