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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 | 3 183.1 | 3 122.3 | 3 275.5 | 3 292.4 | 3 562.4 | 3 431.4 | 3 511.2 | 3 429.2 | 3 639.3 | 3 607.6 | 3 645.2 | 3 614.6 | 3 818.5 | 3 788.5 | 3 704.8 | 3 703.9 | 3 796.8 | 4 139.1 | 4 119.3 | 4 117.9 | 4 071.0 | 3 976.7 | 3 595.4 | 3 503.9 | 3 746.0 | 3 692.2 | 3 656.3 | 3 506.0 | 4 975.1 | 5 006.2 | 5 023.5 | 4 828.3 | 4 978.3 | 5 148.0 | 5 081.6 | 5 050.3 | 5 364.6 | 5 407.6 | 5 804.2 | 5 758.2 | 5 895.7 | 5 875.7 | 5 930.4 |
| Aktywa trwałe | 1 414.2 | 1 439.2 | 1 440.2 | 1 468.5 | 1 479.3 | 1 499.9 | 1 544.0 | 1 571.7 | 1 608.3 | 1 661.3 | 1 685.0 | 1 781.8 | 1 798.7 | 1 830.0 | 1 795.1 | 1 840.0 | 1 803.4 | 2 115.8 | 2 098.1 | 2 095.4 | 2 053.4 | 1 847.0 | 1 856.3 | 1 851.8 | 1 863.4 | 1 911.5 | 1 937.0 | 2 034.0 | 2 891.0 | 2 945.6 | 2 952.6 | 3 071.3 | 2 772.0 | 2 846.2 | 2 784.3 | 2 808.8 | 2 844.2 | 2 896.6 | 2 888.0 | 2 946.8 | 3 010.2 | 3 008.0 | 3 153.0 |
| Rzeczowe aktywa trwałe netto | 799.3 | 823.1 | 829.7 | 859.9 | 886.9 | 908.2 | 951.8 | 978.0 | 1 010.4 | 1 062.7 | 1 087.4 | 1 120.8 | 1 146.9 | 1 178.9 | 1 162.8 | 1 207.3 | 1 178.5 | 1 520.6 | 1 503.4 | 1 500.4 | 1 469.8 | 1 487.2 | 1 492.8 | 1 487.8 | 1 511.0 | 1 553.1 | 1 562.4 | 1 629.9 | 1 931.9 | 1 975.9 | 1 979.5 | 2 054.2 | 2 046.5 | 2 083.8 | 2 024.7 | 2 046.8 | 2 060.2 | 2 112.4 | 2 094.5 | 2 102.0 | 2 148.4 | 2 146.5 | 2 200.4 |
| Wartość firmy | 475.9 | 476.2 | 473.7 | 472.6 | 471.5 | 471.5 | 471.5 | 473.2 | 472.4 | 472.4 | 471.5 | 526.9 | 525.8 | 525.1 | 510.2 | 510.2 | 509.6 | 487.3 | 487.3 | 487.3 | 475.8 | 207.8 | 207.8 | 207.3 | 214.0 | 219.2 | 223.4 | 237.6 | 416.4 | 423.5 | 423.5 | 436.5 | 231.0 | 244.4 | 242.5 | 243.6 | 253.8 | 253.8 | 253.7 | 347.1 | 358.5 | 358.2 | 573.7 |
| Wartości niematerialne i prawne | 83.7 | 83.6 | 81.0 | 81.9 | 80.9 | 80.7 | 80.6 | 80.4 | 80.2 | 80.1 | 79.9 | 78.4 | 74.6 | 74.4 | 72.1 | 72.0 | 69.7 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 68.2 | 77.5 | 480.2 | 486.6 | 486.6 | 513.4 | 396.7 | 419.3 | 417.4 | 417.4 | 417.4 | 417.4 | 417.4 | 417.4 | 430.3 | 429.6 | 255.6 |
| Wartość firmy i wartości niematerialne i prawne | 559.6 | 559.7 | 554.7 | 554.6 | 552.4 | 552.2 | 552.0 | 553.6 | 552.7 | 552.5 | 551.4 | 605.3 | 600.4 | 599.5 | 582.3 | 582.1 | 579.3 | 551.6 | 551.6 | 551.6 | 540.1 | 272.1 | 272.1 | 271.6 | 278.3 | 283.5 | 291.6 | 315.1 | 896.6 | 910.1 | 910.1 | 949.9 | 627.7 | 663.7 | 659.9 | 661.0 | 671.2 | 671.2 | 671.1 | 764.5 | 788.8 | 787.8 | 829.3 |
| Należności netto | 372.0 | 315.1 | 308.9 | 299.5 | 378.5 | 278.1 | 313.6 | 299.3 | 430.2 | 297.3 | 289.8 | 410.9 | 482.1 | 367.9 | 347.8 | 350.9 | 438.2 | 371.8 | 364.0 | 365.0 | 432.7 | 200.9 | 322.7 | 286.9 | 371.7 | 373.5 | 356.8 | 278.0 | 401.1 | 351.5 | 345.9 | 360.6 | 462.4 | 374.8 | 400.6 | 431.5 | 528.1 | 420.6 | 441.2 | 436.6 | 495.9 | 514.7 | 397.9 |
| Inwestycje długoterminowe | 0.6 | (61.1) | (66.0) | (72.8) | 0.0 | (76.8) | (82.7) | (81.2) | 2.8 | (79.0) | (76.5) | (79.3) | 5.1 | (54.5) | (49.9) | (50.4) | 3.0 | (26.8) | (23.4) | (20.5) | 0.1 | 0.1 | (1.9) | 0.0 | 0.0 | (0.8) | (0.5) | 0.0 | (10.9) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 1.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 769.0 | 1 683.1 | 1 835.3 | 1 823.9 | 2 083.1 | 1 931.5 | 1 967.2 | 1 857.5 | 2 031.0 | 1 946.3 | 1 960.2 | 1 832.8 | 2 019.8 | 1 958.5 | 1 909.7 | 1 864.0 | 1 993.4 | 2 023.3 | 2 021.2 | 2 022.5 | 2 017.6 | 2 129.8 | 1 739.1 | 1 652.1 | 1 882.6 | 1 780.7 | 1 719.4 | 1 472.0 | 2 084.1 | 2 060.6 | 2 070.9 | 1 757.0 | 2 206.3 | 2 301.8 | 2 297.3 | 2 241.5 | 2 520.4 | 2 511.0 | 2 916.2 | 2 811.4 | 2 885.5 | 2 867.7 | 2 777.4 |
| Środki pieniężne i Inwestycje | 4.2 | 4.0 | 3.6 | 2.5 | 3.6 | 2.4 | 2.4 | 2.9 | 3.1 | 6.6 | 4.4 | 13.4 | 6.4 | 9.2 | 8.2 | 7.6 | 5.9 | 2.7 | 2.1 | 2.4 | 29.1 | 181.8 | 115.7 | 125.7 | 170.3 | 77.2 | 239.6 | 220.1 | 299.4 | 360.2 | 327.1 | 139.0 | 229.2 | 160.2 | 119.7 | 34.6 | 28.9 | 15.1 | 67.2 | 17.6 | 44.0 | 64.6 | 110.4 |
| Zapasy | 1 311.7 | 1 280.0 | 1 441.1 | 1 422.4 | 1 599.6 | 1 593.7 | 1 590.2 | 1 511.3 | 1 570.7 | 1 600.6 | 1 622.3 | 1 390.1 | 1 512.7 | 1 550.5 | 1 527.7 | 1 474.8 | 1 528.5 | 1 530.2 | 1 521.6 | 1 528.7 | 1 517.9 | 1 608.2 | 1 176.5 | 1 137.9 | 1 247.3 | 1 232.3 | 1 016.6 | 850.5 | 1 261.2 | 1 198.1 | 1 240.4 | 1 197.1 | 1 216.8 | 1 462.6 | 1 448.8 | 1 433.9 | 1 578.3 | 1 700.5 | 1 952.3 | 1 918.8 | 1 957.7 | 1 876.7 | 2 119.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.5 | 0.9 | 0.6 | 1.3 | 2.0 | 1.8 | 82.0 | 95.0 | 104.9 | 0.0 | 100.0 | 83.9 | 83.9 | 73.2 | 70.8 | 75.0 | 100.0 | 99.8 | 125.5 | 125.5 | 32.0 | 272.0 | 272.0 | 287.0 | 300.0 | 345.0 | 320.0 | 672.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.2 | 4.0 | 3.6 | 2.5 | 3.6 | 2.4 | 2.4 | 2.9 | 3.1 | 6.6 | 4.4 | 13.4 | 6.4 | 9.2 | 8.2 | 7.6 | 5.9 | 2.7 | 2.1 | 2.4 | 29.1 | 181.8 | 115.7 | 125.7 | 170.3 | 77.2 | 239.6 | 220.1 | 299.4 | 360.2 | 327.1 | 139.0 | 229.2 | 160.2 | 119.7 | 34.6 | 28.9 | 15.1 | 67.2 | 17.6 | 44.0 | 64.6 | 110.4 |
| Należności krótkoterminowe | 132.4 | 115.4 | 113.6 | 113.5 | 131.2 | 138.5 | 129.9 | 108.2 | 117.7 | 125.3 | 123.0 | 102.1 | 129.9 | 113.7 | 111.1 | 119.1 | 114.3 | 127.4 | 128.6 | 119.8 | 135.2 | 78.4 | 105.8 | 92.6 | 105.1 | 136.3 | 146.6 | 105.2 | 133.3 | 124.2 | 134.6 | 139.1 | 138.4 | 148.6 | 131.1 | 143.0 | 149.8 | 143.9 | 219.8 | 148.5 | 172.0 | 179.5 | 173.0 |
| Dług krótkoterminowy | 1 293.5 | 1 229.7 | 1 348.0 | 1 315.7 | 1 552.3 | 1 447.0 | 1 471.9 | 1 394.7 | 1 568.9 | 1 495.6 | 1 548.6 | 1 378.8 | 1 574.6 | 1 534.4 | 1 502.5 | 1 440.2 | 1 561.0 | 1 625.5 | 1 630.1 | 1 600.0 | 1 653.9 | 1 754.3 | 1 381.3 | 1 330.2 | 1 438.2 | 1 390.3 | 1 244.4 | 1 099.9 | 1 407.9 | 1 428.2 | 1 488.9 | 1 238.7 | 1 354.6 | 1 548.5 | 1 565.8 | 1 532.0 | 1 813.0 | 1 767.4 | 2 106.1 | 1 989.4 | 2 052.9 | 2 007.6 | 2 092.3 |
| Zobowiązania krótkoterminowe | 1 647.0 | 1 561.5 | 1 673.0 | 1 656.6 | 1 914.6 | 1 804.2 | 1 834.2 | 1 752.8 | 1 936.9 | 1 848.0 | 1 904.9 | 1 731.7 | 1 954.8 | 1 887.1 | 1 847.3 | 1 812.9 | 1 945.8 | 1 966.3 | 1 965.4 | 1 945.9 | 2 066.2 | 2 013.0 | 1 748.2 | 1 629.0 | 1 831.4 | 1 781.3 | 1 635.8 | 1 428.4 | 1 891.7 | 1 869.2 | 1 883.1 | 1 718.5 | 1 845.4 | 2 057.0 | 2 004.4 | 2 009.2 | 2 292.9 | 2 299.7 | 2 651.0 | 2 538.5 | 2 637.7 | 2 626.7 | 2 706.8 |
| Rozliczenia międzyokresowe | 57.6 | (649.6) | (763.5) | (762.0) | 73.3 | (811.4) | (787.1) | (762.9) | 76.4 | (813.9) | (802.3) | (719.0) | 51.6 | (775.3) | (744.5) | (750.5) | 33.2 | (813.7) | (802.9) | (787.7) | 8.9 | (827.3) | (603.2) | (543.1) | 0.3 | (538.8) | (32.8) | (28.6) | (89.8) | 0.0 | (90.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 869.4 | 888.7 | 917.1 | 942.7 | 918.7 | 960.8 | 1 002.1 | 990.9 | 977.3 | 1 037.4 | 1 026.9 | 1 159.8 | 1 076.9 | 1 132.7 | 1 070.6 | 1 087.1 | 1 027.8 | 1 320.5 | 1 278.2 | 1 269.5 | 1 060.1 | 1 241.7 | 1 102.5 | 1 100.8 | 1 099.8 | 1 084.4 | 1 074.2 | 1 071.8 | 2 007.0 | 2 002.0 | 1 970.4 | 2 002.9 | 2 237.7 | 2 236.2 | 2 200.5 | 2 183.6 | 2 179.8 | 2 203.5 | 2 208.5 | 2 204.7 | 2 195.7 | 2 158.2 | 2 194.0 |
| Rezerwy z tytułu odroczonego podatku | 57.6 | 61.1 | 66.0 | 72.8 | 73.3 | 76.8 | 82.7 | 81.2 | 76.4 | 79.0 | 76.5 | 79.3 | 51.6 | 54.5 | 49.9 | 50.4 | 33.2 | 26.8 | 23.4 | 20.5 | 8.9 | 0.0 | 1.9 | 0.0 | 0.3 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 869.4 | 888.7 | 917.1 | 942.7 | 918.7 | 960.8 | 1 002.1 | 990.9 | 977.3 | 1 037.4 | 1 026.9 | 1 159.8 | 1 076.9 | 1 132.7 | 1 070.6 | 1 087.1 | 1 027.8 | 1 320.5 | 1 278.2 | 1 269.5 | 1 060.1 | 1 241.7 | 1 102.5 | 1 100.8 | 1 099.8 | 1 084.4 | 1 074.2 | 1 071.8 | 2 007.0 | 2 002.0 | 1 970.4 | 2 002.9 | 2 237.7 | 2 236.2 | 2 200.5 | 2 183.6 | 2 179.8 | 2 203.5 | 2 208.5 | 2 204.7 | 2 195.7 | 2 158.2 | 2 194.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.6 | 395.5 | 384.9 | 376.9 | 385.4 | 408.0 | 393.8 | 391.5 | 404.7 | 400.7 | 399.4 | 413.0 | 489.2 | 504.2 | 506.5 | 519.2 | 507.5 | 517.0 | 508.7 | 494.4 | 513.8 | 569.5 | 556.2 | 556.2 | 601.6 | 557.1 | 0.0 |
| Zobowiązania ogółem | 2 516.4 | 2 450.2 | 2 590.1 | 2 599.2 | 2 833.3 | 2 764.9 | 2 836.3 | 2 743.7 | 2 914.2 | 2 885.4 | 2 931.7 | 2 891.6 | 3 031.8 | 3 019.8 | 2 917.8 | 2 900.1 | 2 973.7 | 3 286.8 | 3 243.6 | 3 215.5 | 3 126.3 | 3 254.8 | 2 850.7 | 2 729.8 | 2 931.2 | 2 865.8 | 2 710.0 | 2 500.2 | 3 898.7 | 3 871.2 | 3 853.5 | 3 721.4 | 4 083.1 | 4 293.2 | 4 204.9 | 4 192.8 | 4 472.7 | 4 503.2 | 4 859.5 | 4 743.2 | 4 833.4 | 4 784.9 | 4 900.8 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 376.4 | 389.1 | 402.6 | 427.8 | 457.0 | 469.3 | 489.9 | 505.7 | 541.1 | 538.4 | 548.2 | 565.6 | 625.4 | 624.5 | 638.9 | 651.4 | 670.7 | 701.2 | 723.5 | 748.2 | 790.2 | 586.5 | 613.0 | 668.5 | 721.8 | 771.9 | 880.7 | 960.2 | 1 051.7 | 1 138.9 | 1 223.5 | 1 301.5 | 1 100.3 | 1 138.1 | 1 151.2 | 1 210.1 | 1 238.6 | 1 270.4 | 1 301.4 | 1 365.3 | 1 412.0 | 1 470.7 | 1 413.2 |
| Kapitał własny | 666.7 | 672.1 | 685.4 | 693.2 | 729.0 | 666.5 | 674.9 | 685.4 | 725.2 | 722.3 | 713.4 | 723.0 | 786.8 | 768.7 | 787.0 | 803.8 | 823.1 | 852.3 | 875.7 | 902.4 | 944.8 | 722.0 | 744.7 | 774.1 | 814.8 | 826.5 | 946.4 | 1 005.7 | 1 076.4 | 1 135.0 | 1 170.0 | 1 106.9 | 895.2 | 854.8 | 876.7 | 857.5 | 891.9 | 904.4 | 944.7 | 1 015.0 | 1 062.3 | 1 090.8 | 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 | 3 183.1 | 3 122.3 | 3 275.5 | 3 292.4 | 3 562.4 | 3 431.4 | 3 511.2 | 3 429.2 | 3 639.3 | 3 607.6 | 3 645.2 | 3 614.6 | 3 818.5 | 3 788.5 | 3 704.8 | 3 703.9 | 3 796.8 | 4 139.1 | 4 119.3 | 4 117.9 | 4 071.0 | 3 976.7 | 3 595.4 | 3 503.9 | 3 746.0 | 3 692.2 | 3 656.3 | 3 506.0 | 4 975.1 | 5 006.2 | 5 023.5 | 4 828.3 | 4 978.3 | 5 148.0 | 5 081.6 | 5 050.3 | 5 364.6 | 5 407.6 | 5 804.2 | 5 758.2 | 5 895.7 | 5 875.7 | 5 930.4 |
| Inwestycje | 0.6 | (61.1) | (66.0) | (72.8) | 0.0 | (76.8) | (82.7) | (81.2) | 2.8 | (79.0) | (76.5) | (79.3) | 6.0 | (54.5) | (49.9) | (50.4) | 4.8 | (26.8) | (23.4) | (20.5) | 0.1 | 100.1 | (1.9) | 83.9 | 73.2 | (0.8) | (0.5) | 100.0 | 99.8 | 125.5 | 125.5 | 32.0 | 272.5 | 272.0 | 1.0 | 0.8 | 0.0 | 320.0 | 672.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 2 036.1 | 1 986.1 | 2 128.8 | 2 111.5 | 2 333.4 | 2 264.1 | 2 320.7 | 2 237.6 | 2 408.6 | 2 392.9 | 2 435.9 | 2 395.2 | 2 538.0 | 2 539.0 | 2 435.6 | 2 397.7 | 2 479.1 | 2 800.8 | 2 767.0 | 2 732.7 | 2 631.3 | 2 866.3 | 2 360.6 | 2 297.2 | 2 449.0 | 2 338.9 | 2 171.8 | 1 999.9 | 3 318.9 | 3 246.6 | 3 276.2 | 3 096.5 | 3 486.8 | 3 670.1 | 3 609.0 | 3 565.3 | 3 863.1 | 3 882.0 | 4 190.4 | 4 087.2 | 4 128.9 | 4 049.9 | 4 164.3 |
| Środki pieniężne i inne aktywa pieniężne | 4.2 | 4.0 | 3.6 | 2.5 | 3.6 | 2.4 | 2.4 | 2.9 | 3.1 | 6.6 | 4.4 | 13.4 | 6.4 | 9.2 | 8.2 | 7.6 | 5.9 | 2.7 | 2.1 | 2.4 | 29.1 | 181.8 | 115.7 | 125.7 | 170.3 | 77.2 | 239.6 | 220.1 | 299.4 | 360.2 | 327.1 | 139.0 | 229.2 | 160.2 | 119.7 | 34.6 | 28.9 | 15.1 | 67.2 | 17.6 | 44.0 | 64.6 | 110.4 |
| Dług netto | 2 032.0 | 1 982.2 | 2 125.3 | 2 109.0 | 2 329.8 | 2 261.7 | 2 318.3 | 2 234.7 | 2 405.5 | 2 386.4 | 2 431.5 | 2 381.8 | 2 531.7 | 2 529.8 | 2 427.5 | 2 390.1 | 2 473.3 | 2 798.0 | 2 764.8 | 2 730.3 | 2 602.2 | 2 684.6 | 2 244.9 | 2 171.4 | 2 278.7 | 2 261.7 | 1 932.2 | 1 779.8 | 3 019.5 | 2 886.4 | 2 949.1 | 2 957.5 | 3 257.6 | 3 509.9 | 3 489.3 | 3 530.7 | 3 834.2 | 3 866.9 | 4 123.2 | 4 069.6 | 4 084.9 | 3 985.3 | 4 053.9 |
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