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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 | 4 077.2 | 3 913.4 | 3 881.2 | 3 123.9 | 2 847.5 | 2 676.2 | 2 583.3 | 2 634.4 | 2 570.1 | 2 470.9 | 2 431.8 | 2 477.4 | 2 452.4 | 2 542.9 | 2 469.9 | 2 533.8 | 2 469.1 | 2 603.2 | 2 547.2 | 2 468.0 | 2 417.1 | 2 368.6 | 2 103.1 | 2 101.4 | 1 927.7 | 1 837.2 | 1 789.1 | 1 842.0 | 1 890.0 | 1 838.2 | 1 723.9 | 1 793.7 | 1 701.8 | 1 626.9 | 1 537.3 | 1 569.3 | 1 509.7 | 1 423.7 | 1 367.9 | 1 388.8 | 1 299.0 | 1 246.5 |
| Aktywa trwałe | 2 894.9 | 2 837.4 | 2 819.4 | 2 000.1 | 1 856.2 | 1 782.1 | 1 720.8 | 1 673.5 | 1 667.5 | 1 635.6 | 1 606.4 | 1 569.3 | 1 543.9 | 1 656.8 | 1 591.8 | 1 562.4 | 1 522.5 | 1 747.3 | 1 708.1 | 1 603.0 | 1 506.2 | 1 451.0 | 1 408.8 | 1 350.3 | 1 248.5 | 1 203.5 | 1 162.4 | 1 099.0 | 1 080.9 | 1 064.0 | 1 041.5 | 1 014.9 | 997.3 | 984.8 | 962.5 | 933.9 | 922.0 | 873.9 | 849.2 | 796.9 | 764.7 | 735.4 |
| Rzeczowe aktywa trwałe netto | 1 855.5 | 1 818.6 | 1 802.9 | 1 774.9 | 1 675.8 | 1 621.8 | 1 575.0 | 1 531.1 | 1 519.9 | 1 487.2 | 1 458.1 | 1 427.4 | 1 377.6 | 1 351.9 | 1 306.8 | 1 284.5 | 1 257.4 | 1 363.2 | 1 342.5 | 1 197.7 | 1 134.4 | 1 098.2 | 1 064.4 | 1 037.1 | 965.2 | 929.4 | 911.7 | 855.6 | 852.7 | 835.5 | 822.1 | 800.3 | 783.2 | 773.5 | 763.5 | 741.8 | 717.2 | 693.6 | 675.1 | 595.4 | 578.6 | 567.0 |
| Wartość firmy | 775.5 | 751.3 | 775.2 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88.0 | 56.1 | 55.5 | 54.6 | 114.8 | 113.2 | 103.0 | 103.0 | 103.0 | 103.0 | 103.0 | 103.0 | 103.0 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 103.0 | 100.3 | 100.3 | 100.3 | 100.3 | 100.3 |
| Wartości niematerialne i prawne | 149.1 | 146.6 | 157.3 | 149.6 | 110.5 | 91.3 | 69.7 | 65.1 | 59.7 | 55.4 | 52.0 | 47.8 | 43.4 | 116.6 | 128.5 | 121.7 | 112.6 | 172.6 | 161.7 | 149.7 | 137.2 | 131.9 | 122.5 | 113.3 | 104.3 | 95.9 | 88.9 | 82.0 | 75.3 | 68.2 | 61.3 | 54.0 | 46.9 | 40.2 | 34.1 | 27.9 | 21.8 | 17.7 | 14.0 | 10.6 | 7.2 | 6.2 |
| Wartość firmy i wartości niematerialne i prawne | 924.6 | 897.9 | 932.5 | 155.3 | 110.5 | 91.3 | 69.7 | 65.1 | 59.7 | 55.4 | 52.0 | 47.8 | 43.4 | 204.6 | 184.6 | 177.2 | 167.2 | 287.4 | 274.9 | 252.7 | 240.2 | 234.9 | 225.5 | 216.3 | 207.3 | 198.9 | 175.3 | 168.4 | 161.7 | 154.6 | 147.7 | 140.4 | 133.3 | 126.6 | 120.5 | 114.3 | 124.8 | 118.0 | 114.3 | 110.9 | 107.5 | 106.5 |
| Należności netto | 766.2 | 628.8 | 610.2 | 636.9 | 648.7 | 546.8 | 524.3 | 566.9 | 563.6 | 505.1 | 508.6 | 542.0 | 552.5 | 531.3 | 510.4 | 553.0 | 497.6 | 512.3 | 510.0 | 472.0 | 456.1 | 401.8 | 331.1 | 370.1 | 399.1 | 340.3 | 323.8 | 392.5 | 362.0 | 341.7 | 344.5 | 399.2 | 372.6 | 348.6 | 318.4 | 348.2 | 316.2 | 302.7 | 294.2 | 305.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 42.0 | 37.1 | 18.6 | 4.6 | 4.4 | 3.9 | 2.8 | 2.8 | 3.6 | 3.1 | 2.8 | 3.0 | 3.6 | 3.9 | 3.5 | 3.6 | 4.0 | 3.9 | 3.2 | 2.9 | 3.6 | 2.8 | 2.1 | 1.7 | 2.6 | 2.5 | 2.6 | 2.5 | (11.8) | (12.8) | 0.0 | 0.0 | (11.5) | 0.0 | (7.8) | (6.2) | 0.0 | (5.9) | (5.1) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 182.3 | 1 076.0 | 1 061.8 | 1 123.8 | 991.3 | 894.1 | 862.5 | 960.9 | 902.6 | 835.3 | 825.4 | 908.1 | 908.5 | 886.1 | 878.1 | 971.4 | 946.6 | 855.9 | 839.1 | 865.0 | 910.9 | 917.6 | 694.3 | 751.1 | 679.2 | 633.7 | 626.7 | 743.0 | 809.1 | 774.2 | 682.4 | 778.8 | 704.5 | 642.1 | 574.8 | 635.4 | 587.7 | 549.8 | 518.7 | 591.9 | 534.3 | 511.1 |
| Środki pieniężne i Inwestycje | 9.6 | 24.5 | 13.6 | 14.2 | 10.8 | 10.3 | 8.7 | 11.5 | 9.0 | 6.5 | 8.7 | 15.4 | 64.3 | 30.2 | 8.9 | 6.3 | 69.5 | 10.4 | 10.0 | 18.2 | 78.7 | 207.8 | 70.2 | 92.9 | 55.2 | 80.6 | 98.3 | 27.4 | 179.9 | 138.3 | 11.8 | 14.0 | 25.2 | 8.7 | 11.3 | 11.0 | 52.9 | 10.2 | 12.8 | 12.5 | 29.2 | 8.1 |
| Zapasy | 287.8 | 291.0 | 289.4 | 347.8 | 280.1 | 278.8 | 269.9 | 318.0 | 265.4 | 269.0 | 264.4 | 308.0 | 246.5 | 269.2 | 290.7 | 354.5 | 300.6 | 283.0 | 269.5 | 288.6 | 210.5 | 188.9 | 169.5 | 218.3 | 170.2 | 162.0 | 168.6 | 240.9 | 226.2 | 249.1 | 278.5 | 323.2 | 260.7 | 239.3 | 200.6 | 234.4 | 178.8 | 180.6 | 174.5 | 201.7 | 162.4 | 161.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 2.1 | 5.8 | 7.2 | 8.2 | 4.3 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 3.6 | 3.8 | 2.9 | 3.7 | 3.1 | 0.9 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 24.5 | 13.6 | 14.2 | 10.8 | 10.3 | 8.7 | 11.5 | 9.0 | 6.5 | 8.7 | 15.4 | 64.3 | 30.2 | 8.9 | 6.3 | 69.5 | 10.4 | 10.0 | 18.2 | 78.7 | 207.8 | 70.2 | 92.9 | 55.2 | 80.6 | 98.3 | 27.4 | 179.9 | 138.3 | 11.8 | 14.0 | 25.2 | 8.7 | 11.3 | 11.0 | 52.9 | 10.2 | 12.8 | 12.5 | 29.2 | 8.1 |
| Należności krótkoterminowe | 406.9 | 332.8 | 327.9 | 345.6 | 358.8 | 318.2 | 320.1 | 341.8 | 322.6 | 303.4 | 298.6 | 344.0 | 380.9 | 388.6 | 396.1 | 432.0 | 496.3 | 419.3 | 435.0 | 416.3 | 416.7 | 418.4 | 309.4 | 320.6 | 320.0 | 330.0 | 313.7 | 341.3 | 367.3 | 396.3 | 379.8 | 446.5 | 456.6 | 405.8 | 359.3 | 411.9 | 373.6 | 359.8 | 333.2 | 335.3 | 356.7 | 329.6 |
| Dług krótkoterminowy | 96.2 | 100.2 | 104.7 | 99.0 | 99.7 | 97.2 | 91.2 | 97.9 | 92.1 | 78.8 | 75.3 | 73.0 | 47.6 | 49.2 | 42.3 | 47.4 | 47.9 | 91.1 | 93.4 | 106.8 | 115.8 | 113.5 | 122.3 | 117.0 | 83.1 | 77.6 | 316.3 | 318.7 | 275.5 | 311.5 | 110.3 | 111.9 | 89.7 | 208.8 | 211.3 | 208.4 | 207.5 | 123.5 | 134.5 | 126.0 | 52.8 | 54.3 |
| Zobowiązania krótkoterminowe | 862.6 | 757.0 | 752.0 | 799.3 | 807.4 | 727.4 | 733.9 | 799.8 | 774.6 | 674.8 | 671.7 | 732.3 | 745.9 | 721.0 | 710.5 | 762.1 | 851.3 | 758.2 | 793.0 | 818.9 | 813.4 | 740.7 | 659.9 | 695.6 | 682.7 | 628.7 | 826.7 | 867.7 | 957.1 | 926.0 | 717.4 | 766.6 | 795.4 | 760.4 | 715.2 | 785.3 | 790.8 | 631.3 | 611.8 | 698.1 | 698.7 | 533.1 |
| Rozliczenia międzyokresowe | 48.1 | (4.3) | (4.4) | (4.7) | (5.1) | (5.1) | (5.4) | (5.6) | 35.3 | (7.2) | (6.7) | (6.2) | 35.3 | (5.7) | (5.4) | (5.1) | (5.1) | (38.7) | (40.3) | 277.3 | 0.0 | 128.6 | 133.6 | 0.0 | 52.9 | 45.7 | 36.5 | 43.2 | 66.4 | 51.5 | 11.9 | 15.8 | 53.1 | 0.0 | 0.0 | 0.0 | 35.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 062.1 | 2 075.8 | 2 103.2 | 1 873.8 | 1 616.2 | 1 534.0 | 1 454.0 | 1 435.1 | 1 354.0 | 1 335.4 | 1 301.3 | 1 279.1 | 1 184.1 | 1 253.2 | 1 256.1 | 1 258.4 | 1 157.6 | 1 425.1 | 1 364.7 | 1 408.1 | 1 359.4 | 1 431.6 | 1 288.3 | 1 241.3 | 1 160.2 | 1 115.4 | 830.3 | 829.6 | 796.1 | 774.9 | 868.2 | 889.4 | 733.5 | 712.0 | 668.5 | 640.6 | 599.4 | 703.2 | 677.0 | 639.8 | 550.4 | 626.0 |
| Rezerwy z tytułu odroczonego podatku | 384.4 | 387.4 | 407.2 | 141.5 | 59.0 | 57.5 | 58.1 | 46.7 | 35.3 | 38.6 | 41.5 | 50.7 | 41.9 | 44.7 | 44.9 | 44.0 | 32.1 | 19.9 | 5.8 | 5.3 | 2.8 | 3.2 | 3.4 | 3.7 | 4.2 | 5.1 | 7.4 | 9.5 | 11.9 | 12.8 | 13.6 | 15.8 | 9.3 | 22.2 | 7.8 | 6.2 | 5.1 | 5.9 | 5.1 | 0.0 | 3.2 | 3.7 |
| Zobowiązania długoterminowe | 2 062.1 | 2 075.8 | 2 103.2 | 1 873.8 | 1 616.2 | 1 534.0 | 1 454.0 | 1 435.1 | 1 354.0 | 1 335.4 | 1 301.3 | 1 279.1 | 1 184.1 | 1 253.2 | 1 256.1 | 1 258.4 | 1 157.6 | 1 425.1 | 1 364.7 | 1 408.1 | 1 359.4 | 1 431.6 | 1 288.3 | 1 241.3 | 1 160.2 | 1 115.4 | 830.3 | 829.6 | 796.1 | 774.9 | 868.2 | 889.4 | 733.5 | 712.0 | 668.5 | 640.6 | 599.4 | 703.2 | 677.0 | 639.8 | 550.4 | 626.0 |
| Zobowiązania z tytułu leasingu | 13.9 | 14.8 | 13.5 | 13.9 | 14.8 | 13.8 | 13.5 | 15.8 | 26.3 | 24.8 | 22.8 | 21.0 | 19.3 | 19.0 | 17.7 | 16.2 | 15.3 | 145.7 | 143.4 | 134.4 | 114.3 | 104.6 | 94.8 | 90.8 | 87.7 | 85.2 | 86.5 | 114.8 | 131.1 | 124.7 | 131.6 | 124.0 | 117.3 | 117.4 | 115.5 | 108.0 | 111.1 | 106.6 | 102.8 | 91.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 924.7 | 2 832.8 | 2 855.2 | 2 673.1 | 2 423.6 | 2 261.4 | 2 187.9 | 2 234.9 | 2 128.6 | 2 010.2 | 1 973.0 | 2 011.4 | 1 930.0 | 1 974.2 | 1 966.6 | 2 020.5 | 2 008.9 | 2 183.3 | 2 157.7 | 2 227.0 | 2 172.8 | 2 172.3 | 1 948.2 | 1 936.9 | 1 842.9 | 1 744.1 | 1 657.0 | 1 697.3 | 1 753.2 | 1 700.9 | 1 585.6 | 1 656.0 | 1 528.9 | 1 472.4 | 1 383.7 | 1 425.9 | 1 390.2 | 1 334.5 | 1 288.8 | 1 337.9 | 1 249.1 | 1 159.1 |
| Kapitał (fundusz) podstawowy | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | 515.2 | 464.6 | 403.7 | (163.1) | (188.1) | (200.0) | (223.4) | (227.3) | (206.4) | (196.7) | (206.3) | (202.2) | (162.9) | (176.4) | (182.7) | (175.0) | (211.4) | (249.9) | (280.7) | (423.1) | (423.5) | (450.1) | (473.6) | (472.0) | (566.0) | (555.8) | (521.3) | (507.0) | (527.8) | (528.8) | (523.5) | (509.8) | (518.5) | (543.1) | (549.2) | (551.9) | (573.9) | (604.6) | (610.0) | (637.2) | (635.1) | (633.1) |
| Kapitał własny | 1 152.5 | 1 080.6 | 1 026.0 | 450.8 | 423.9 | 414.8 | 395.4 | 399.5 | 441.5 | 460.7 | 458.8 | 466.0 | 522.4 | 568.7 | 503.3 | 513.3 | 460.2 | 419.9 | 389.5 | 241.0 | 244.3 | 196.3 | 154.9 | 164.5 | 84.8 | 93.1 | 132.1 | 144.7 | 136.8 | 137.3 | 138.3 | 137.7 | 172.9 | 154.5 | 153.6 | 143.4 | 119.5 | 89.2 | 79.1 | 50.9 | 49.9 | 87.4 |
| 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 | 30.0 | 18.5 | 17.6 | 17.7 | 17.4 | 17.5 | 17.6 | 17.7 | 17.8 | 0.7 | 0.7 | 0.7 | 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 | 0.0 |
| Pasywa | 4 077.2 | 3 913.4 | 3 881.2 | 3 123.9 | 2 847.5 | 2 676.2 | 2 583.3 | 2 634.4 | 2 570.1 | 2 470.9 | 2 431.8 | 2 477.4 | 2 452.4 | 2 542.9 | 2 469.9 | 2 533.8 | 2 469.1 | 2 603.2 | 2 547.2 | 2 468.0 | 2 417.1 | 2 368.6 | 2 103.1 | 2 101.4 | 1 927.7 | 1 837.2 | 1 789.1 | 1 842.0 | 1 890.0 | 1 838.2 | 1 723.9 | 1 793.7 | 1 701.8 | 1 626.9 | 1 537.3 | 1 569.3 | 1 509.7 | 1 423.7 | 1 367.9 | 1 388.8 | 1 299.0 | 1 246.5 |
| Inwestycje | 42.0 | 37.1 | 18.6 | 4.6 | 4.4 | 3.9 | 2.8 | 2.8 | 3.6 | 3.1 | 2.8 | 3.0 | 3.6 | 3.9 | 3.5 | 3.6 | 4.0 | 3.9 | 3.2 | 2.9 | 3.6 | 2.8 | 2.1 | 1.7 | 2.6 | 2.5 | 2.6 | 2.5 | (11.8) | (12.8) | 1.5 | 3.6 | 3.8 | 2.9 | (7.8) | (6.2) | 0.9 | 0.3 | 0.4 | (4.0) | 0.0 | 0.0 |
| Dług | 1 434.6 | 1 464.4 | 1 488.2 | 1 526.1 | 1 356.4 | 1 281.0 | 1 202.8 | 1 179.6 | 1 136.2 | 1 103.7 | 1 078.7 | 1 055.1 | 964.8 | 1 032.8 | 1 047.8 | 1 074.4 | 940.9 | 1 272.6 | 1 240.6 | 1 299.3 | 1 212.8 | 1 286.5 | 1 136.4 | 1 116.7 | 1 011.1 | 973.3 | 933.2 | 937.1 | 931.6 | 924.1 | 825.4 | 851.3 | 685.1 | 748.7 | 721.0 | 693.6 | 625.3 | 652.0 | 640.4 | 592.5 | 464.6 | 552.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 24.5 | 13.6 | 14.2 | 10.8 | 10.3 | 8.7 | 11.5 | 9.0 | 6.5 | 8.7 | 15.4 | 64.3 | 30.2 | 8.9 | 6.3 | 69.5 | 10.4 | 10.0 | 18.2 | 78.7 | 207.8 | 70.2 | 92.9 | 55.2 | 80.6 | 98.3 | 27.4 | 179.9 | 138.3 | 11.8 | 14.0 | 25.2 | 8.7 | 11.3 | 11.0 | 52.9 | 10.2 | 12.8 | 12.5 | 29.2 | 8.1 |
| Dług netto | 1 425.0 | 1 439.9 | 1 474.6 | 1 511.9 | 1 345.6 | 1 270.7 | 1 194.1 | 1 168.1 | 1 127.2 | 1 097.2 | 1 070.0 | 1 039.7 | 900.5 | 1 002.6 | 1 038.9 | 1 068.1 | 871.4 | 1 262.2 | 1 230.6 | 1 281.1 | 1 134.1 | 1 078.7 | 1 066.2 | 1 023.8 | 955.9 | 892.7 | 834.9 | 909.7 | 751.7 | 785.8 | 813.6 | 837.3 | 659.9 | 740.0 | 709.7 | 682.6 | 572.4 | 641.8 | 627.6 | 580.0 | 435.4 | 543.9 |
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