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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 | 3 677.3 | 3 714.7 | 3 738.3 | 3 804.2 | 4 431.0 | 4 396.0 | 4 427.0 | 4 643.0 | 4 755.0 | 4 808.0 | 4 862.0 | 4 993.0 | 5 161.0 | 5 255.0 | 5 176.0 | 5 435.0 | 5 307.0 | 5 976.0 | 5 901.0 | 5 946.0 | 6 285.0 | 6 155.0 | 5 873.0 | 5 976.0 | 6 399.0 | 6 693.0 | 7 070.0 | 7 257.0 | 7 503.0 | 7 669.0 | 7 810.0 | 7 744.0 | 7 902.0 | 7 795.0 | 7 805.0 | 7 596.0 | 7 566.0 | 7 577.0 | 7 698.0 | 7 534.0 | 7 665.0 | 7 633.0 |
| Aktywa trwałe | 1 624.3 | 1 660.2 | 1 706.6 | 1 743.3 | 1 767.0 | 1 914.0 | 1 942.0 | 2 016.0 | 1 907.0 | 1 922.0 | 1 955.0 | 2 004.0 | 2 033.0 | 2 352.0 | 2 310.0 | 2 263.0 | 2 280.0 | 2 794.0 | 2 827.0 | 2 850.0 | 2 935.0 | 3 001.0 | 2 959.0 | 2 961.0 | 3 045.0 | 3 082.0 | 3 192.0 | 3 343.0 | 3 456.0 | 3 600.0 | 3 669.0 | 3 789.0 | 3 885.0 | 3 929.0 | 3 939.0 | 3 991.0 | 4 203.0 | 4 190.0 | 4 196.0 | 4 021.0 | 4 147.0 | 4 144.0 |
| Rzeczowe aktywa trwałe netto | 846.8 | 849.2 | 839.7 | 842.1 | 831.0 | 907.0 | 930.0 | 978.0 | 1 006.0 | 1 024.0 | 1 034.0 | 1 064.0 | 1 077.0 | 1 126.0 | 1 104.0 | 1 098.0 | 1 160.0 | 1 696.0 | 1 741.0 | 1 801.0 | 1 877.0 | 1 919.0 | 1 908.0 | 1 918.0 | 1 972.0 | 2 032.0 | 2 160.0 | 2 286.0 | 2 388.0 | 2 514.0 | 2 587.0 | 2 630.0 | 2 691.0 | 2 680.0 | 2 689.0 | 2 700.0 | 2 804.0 | 2 835.0 | 2 860.0 | 2 894.0 | 2 942.0 | 2 935.0 |
| Wartość firmy | 14.8 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 167.0 | 166.0 | 165.0 | 165.0 | 164.0 | 164.0 | 163.0 | 164.0 | 167.0 | 172.0 | 164.0 | 165.0 | 163.0 | 161.0 | 159.0 | 159.0 | 154.0 | 161.0 | 162.0 | 162.0 | 160.0 | 163.0 | 161.0 | 161.0 | 164.0 | 159.0 |
| Wartości niematerialne i prawne | 3.9 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 69.0 | 0.0 | 0.0 | 0.0 | 58.0 | 58.0 | 55.0 | 0.0 | 54.0 | 226.0 | 50.0 | 48.0 | 45.0 | 42.0 | 39.0 | 35.0 | 31.0 | 32.0 | 30.0 | 28.0 | 26.0 | 25.0 | 22.0 | 0.0 | 19.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 18.7 | 114.6 | 115.8 | 124.2 | 15.0 | 183.0 | 164.0 | 126.0 | 22.0 | (70.0) | (77.0) | 0.0 | 22.0 | (150.0) | (146.0) | (143.0) | 236.0 | 166.0 | 165.0 | 165.0 | 222.0 | 164.0 | 163.0 | 164.0 | 221.0 | 172.0 | 164.0 | 165.0 | 208.0 | 203.0 | 159.0 | 194.0 | 185.0 | 161.0 | 162.0 | 162.0 | 186.0 | 163.0 | 161.0 | 161.0 | 183.0 | 159.0 |
| Należności netto | 518.0 | 526.4 | 489.0 | 456.1 | 510.0 | 451.0 | 414.0 | 451.0 | 627.0 | 606.0 | 605.0 | 622.0 | 482.0 | 608.0 | 521.0 | 506.0 | 551.0 | 504.0 | 546.0 | 529.0 | 646.0 | 691.0 | 551.0 | 525.0 | 532.0 | 672.0 | 642.0 | 657.0 | 762.0 | 843.0 | 944.0 | 884.0 | 923.0 | 834.0 | 816.0 | 727.0 | 749.0 | 774.0 | 823.0 | 819.0 | 791.0 | 786.0 |
| Inwestycje długoterminowe | 523.1 | 539.0 | 605.0 | 635.9 | 671.0 | 722.0 | 742.0 | 756.0 | 773.0 | 786.0 | 824.0 | 846.0 | 851.0 | 866.0 | 849.0 | 823.0 | 804.0 | 789.0 | 783.0 | 734.0 | 735.0 | 731.0 | 706.0 | 698.0 | 698.0 | 677.0 | 666.0 | 656.0 | 651.0 | 679.0 | 677.0 | 717.0 | 753.0 | 759.0 | 734.0 | 742.0 | 731.0 | 744.0 | 854.0 | 725.0 | 738.0 | 738.0 |
| Aktywa obrotowe | 2 053.0 | 2 054.5 | 2 031.7 | 2 060.9 | 2 664.0 | 2 482.0 | 2 485.0 | 2 627.0 | 2 848.0 | 2 886.0 | 2 907.0 | 2 989.0 | 3 128.0 | 2 903.0 | 2 866.0 | 3 172.0 | 3 027.0 | 3 182.0 | 3 074.0 | 3 096.0 | 3 350.0 | 3 154.0 | 2 914.0 | 3 015.0 | 3 354.0 | 3 611.0 | 3 878.0 | 3 914.0 | 4 047.0 | 4 069.0 | 4 141.0 | 3 955.0 | 4 017.0 | 3 866.0 | 3 866.0 | 3 605.0 | 3 363.0 | 3 387.0 | 3 502.0 | 3 513.0 | 3 518.0 | 3 489.0 |
| Środki pieniężne i Inwestycje | 527.0 | 645.5 | 706.6 | 738.7 | 1 304.0 | 1 238.0 | 1 294.0 | 1 293.0 | 1 354.0 | 1 329.0 | 1 461.0 | 1 419.0 | 1 692.0 | 1 364.0 | 1 343.0 | 1 668.0 | 1 530.0 | 1 547.0 | 1 550.0 | 1 539.0 | 1 559.0 | 1 226.0 | 1 257.0 | 1 337.0 | 1 541.0 | 1 449.0 | 1 575.0 | 1 578.0 | 1 491.0 | 1 389.0 | 1 196.0 | 1 093.0 | 1 285.0 | 1 297.0 | 1 293.0 | 1 234.0 | 1 029.0 | 1 157.0 | 1 168.0 | 1 202.0 | 1 173.0 | 1 102.0 |
| Zapasy | 736.3 | 716.1 | 665.0 | 694.2 | 739.0 | 694.0 | 659.0 | 779.0 | 762.0 | 842.0 | 722.0 | 828.0 | 780.0 | 797.0 | 874.0 | 874.0 | 815.0 | 988.0 | 871.0 | 916.0 | 1 022.0 | 1 122.0 | 989.0 | 1 062.0 | 1 178.0 | 1 360.0 | 1 497.0 | 1 542.0 | 1 663.0 | 1 698.0 | 1 844.0 | 1 816.0 | 1 670.0 | 1 587.0 | 1 610.0 | 1 516.0 | 1 462.0 | 1 324.0 | 1 399.0 | 1 356.0 | 1 408.0 | 1 468.0 |
| Inwestycje krótkoterminowe | 490.6 | 597.6 | 626.5 | 689.4 | 1 254.0 | 1 185.0 | 1 143.0 | 1 180.0 | 1 277.0 | 1 286.0 | 1 391.0 | 1 358.0 | 1 576.0 | 1 264.0 | 1 264.0 | 1 590.0 | 1 336.0 | 1 488.0 | 1 440.0 | 1 418.0 | 1 434.0 | 1 125.0 | 1 178.0 | 1 245.0 | 1 465.0 | 1 384.0 | 1 483.0 | 1 516.0 | 1 416.0 | 1 295.0 | 1 101.0 | 1 023.0 | 1 086.0 | 1 213.0 | 1 225.0 | 1 134.0 | 973.0 | 1 079.0 | 1 089.0 | 1 096.0 | 1 075.0 | 1 015.0 |
| Środki pieniężne i inne aktywa pieniężne | 36.5 | 47.9 | 80.1 | 49.2 | 50.0 | 53.0 | 151.0 | 113.0 | 77.0 | 43.0 | 70.0 | 61.0 | 116.0 | 100.0 | 79.0 | 78.0 | 194.0 | 59.0 | 110.0 | 121.0 | 125.0 | 101.0 | 79.0 | 92.0 | 76.0 | 65.0 | 92.0 | 62.0 | 75.0 | 94.0 | 95.0 | 70.0 | 199.0 | 84.0 | 68.0 | 100.0 | 56.0 | 78.0 | 79.0 | 106.0 | 98.0 | 87.0 |
| Należności krótkoterminowe | 182.0 | 165.0 | 164.0 | 205.0 | 200.0 | 193.0 | 158.0 | 213.0 | 194.0 | 163.0 | 188.0 | 190.0 | 256.0 | 221.0 | 238.0 | 227.0 | 238.0 | 297.0 | 262.0 | 235.0 | 368.0 | 336.0 | 189.0 | 210.0 | 276.0 | 338.0 | 390.0 | 398.0 | 404.0 | 466.0 | 539.0 | 421.0 | 429.0 | 368.0 | 348.0 | 369.0 | 399.0 | 348.0 | 359.0 | 361.0 | 418.0 | 0.0 |
| Dług krótkoterminowy | 75.8 | 132.6 | 108.6 | 104.5 | 145.0 | 154.0 | 117.0 | 146.0 | 138.0 | 160.0 | 160.0 | 147.0 | 215.0 | 221.0 | 165.0 | 172.0 | 187.0 | 507.0 | 312.0 | 365.0 | 412.0 | 558.0 | 415.0 | 438.0 | 388.0 | 237.0 | 283.0 | 308.0 | 687.0 | 332.0 | 320.0 | 310.0 | 613.0 | 302.0 | 296.0 | 300.0 | 372.0 | 246.0 | 599.0 | 552.0 | 448.0 | 387.0 |
| Zobowiązania krótkoterminowe | 634.8 | 650.7 | 640.3 | 713.5 | 766.0 | 719.0 | 652.0 | 793.0 | 785.0 | 754.0 | 741.0 | 775.0 | 818.0 | 787.0 | 742.0 | 769.0 | 784.0 | 1 036.0 | 905.0 | 959.0 | 1 189.0 | 1 274.0 | 1 022.0 | 1 010.0 | 1 076.0 | 1 183.0 | 1 413.0 | 1 438.0 | 1 552.0 | 1 632.0 | 1 757.0 | 1 598.0 | 1 529.0 | 1 453.0 | 1 458.0 | 1 165.0 | 1 335.0 | 1 334.0 | 1 427.0 | 1 437.0 | 1 407.0 | 1 384.0 |
| Rozliczenia międzyokresowe | 51.2 | 69.7 | 66.7 | 76.9 | 93.0 | 100.0 | 101.0 | 106.0 | 114.0 | 150.0 | 98.0 | 140.0 | 81.0 | 75.0 | 56.0 | 83.0 | 70.0 | 74.0 | 65.0 | 80.0 | 80.0 | 87.0 | 44.0 | 58.0 | 89.0 | 88.0 | 95.0 | 99.0 | 108.0 | 115.0 | 112.0 | 124.0 | 70.0 | 101.0 | 79.0 | 98.0 | 66.0 | 60.0 | 52.0 | 63.0 | 83.0 | 82.0 |
| Zobowiązania długoterminowe | 322.2 | 314.3 | 310.1 | 306.4 | 783.0 | 764.0 | 767.0 | 772.0 | 795.0 | 797.0 | 803.0 | 822.0 | 935.0 | 1 035.0 | 1 016.0 | 1 240.0 | 1 194.0 | 1 570.0 | 1 577.0 | 1 577.0 | 1 542.0 | 1 444.0 | 1 461.0 | 1 421.0 | 1 495.0 | 1 490.0 | 1 474.0 | 1 529.0 | 1 517.0 | 1 503.0 | 1 414.0 | 1 375.0 | 1 359.0 | 1 333.0 | 1 285.0 | 1 248.0 | 1 597.0 | 1 589.0 | 1 558.0 | 1 531.0 | 1 509.0 | 1 484.0 |
| Rezerwy z tytułu odroczonego podatku | 95.5 | 87.0 | 76.0 | 71.9 | 41.0 | 30.0 | 33.0 | 66.0 | 77.0 | 89.0 | 96.0 | 122.0 | 112.0 | 150.0 | 146.0 | 143.0 | 127.0 | 139.0 | 143.0 | 127.0 | 76.0 | 13.0 | 29.0 | 24.0 | 103.0 | 119.0 | 85.0 | 75.0 | 99.0 | 76.0 | 15.0 | 0.0 | 244.0 | 0.0 | 0.0 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 32.0 | 30.0 |
| Zobowiązania długoterminowe | 322.2 | 314.3 | 310.1 | 306.4 | 783.0 | 764.0 | 767.0 | 772.0 | 795.0 | 797.0 | 803.0 | 822.0 | 935.0 | 1 035.0 | 1 016.0 | 1 240.0 | 1 194.0 | 1 570.0 | 1 577.0 | 1 577.0 | 1 542.0 | 1 444.0 | 1 461.0 | 1 421.0 | 1 495.0 | 1 490.0 | 1 474.0 | 1 529.0 | 1 517.0 | 1 503.0 | 1 414.0 | 1 375.0 | 1 359.0 | 1 333.0 | 1 285.0 | 1 248.0 | 1 597.0 | 1 589.0 | 1 558.0 | 1 531.0 | 1 509.0 | 1 484.0 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (121.0) | 0.0 | 0.0 | 0.0 | (239.0) | 0.0 | 0.0 | 0.0 | (209.0) | 504.0 | 506.0 | 509.0 | 523.0 | 539.0 | 529.0 | 519.0 | 507.0 | 412.0 | 452.0 | 486.0 | 635.0 | 500.0 | 466.0 | 434.0 | 474.0 | 450.0 | 429.0 | 395.0 | 517.0 | 428.0 | 416.0 | 398.0 | 410.0 | 0.0 |
| Zobowiązania ogółem | 957.0 | 965.0 | 950.4 | 1 019.9 | 1 549.0 | 1 483.0 | 1 419.0 | 1 565.0 | 1 580.0 | 1 551.0 | 1 544.0 | 1 597.0 | 1 753.0 | 1 822.0 | 1 758.0 | 2 009.0 | 1 978.0 | 2 606.0 | 2 482.0 | 2 536.0 | 2 731.0 | 2 718.0 | 2 483.0 | 2 431.0 | 2 571.0 | 2 673.0 | 2 887.0 | 2 967.0 | 3 069.0 | 3 135.0 | 3 171.0 | 2 973.0 | 2 888.0 | 2 786.0 | 2 743.0 | 2 413.0 | 2 932.0 | 2 923.0 | 2 985.0 | 2 968.0 | 2 916.0 | 2 868.0 |
| Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 2 967.4 | 3 000.7 | 3 046.4 | 3 049.4 | 3 153.0 | 3 207.0 | 3 287.0 | 3 363.0 | 3 465.0 | 3 548.0 | 3 604.0 | 3 683.0 | 3 750.0 | 3 787.0 | 3 792.0 | 3 825.0 | 3 727.0 | 3 768.0 | 3 823.0 | 3 811.0 | 3 983.0 | 3 861.0 | 3 833.0 | 3 978.0 | 4 287.0 | 4 463.0 | 4 637.0 | 4 729.0 | 4 847.0 | 4 947.0 | 5 053.0 | 5 197.0 | 5 417.0 | 5 398.0 | 5 448.0 | 5 572.0 | 5 025.0 | 5 045.0 | 5 104.0 | 4 953.0 | 5 104.0 | 5 134.0 |
| Kapitał własny | 2 720.3 | 2 749.7 | 2 787.9 | 2 784.3 | 2 882.0 | 2 913.0 | 3 008.0 | 3 078.0 | 3 175.0 | 3 257.0 | 3 318.0 | 3 396.0 | 3 408.0 | 3 433.0 | 3 418.0 | 3 426.0 | 3 329.0 | 3 370.0 | 3 419.0 | 3 410.0 | 3 554.0 | 3 437.0 | 3 390.0 | 3 545.0 | 3 828.0 | 4 020.0 | 4 183.0 | 4 290.0 | 4 434.0 | 4 534.0 | 4 639.0 | 4 771.0 | 5 014.0 | 5 009.0 | 5 062.0 | 5 183.0 | 4 634.0 | 4 654.0 | 4 713.0 | 4 566.0 | 4 749.0 | 4 765.0 |
| Udziały mniejszościowe | 4.4 | 4.5 | 4.9 | 4.7 | 6.0 | 8.0 | 12.0 | 12.0 | 13.0 | 12.0 | 13.0 | 13.0 | 11.0 | 15.0 | 15.0 | 14.0 | 11.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 17.0 | 18.0 | 19.0 | 19.0 | 19.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 20.0 | 20.0 |
| Pasywa | 3 677.3 | 3 714.7 | 3 738.3 | 3 804.2 | 4 431.0 | 4 396.0 | 4 427.0 | 4 643.0 | 4 755.0 | 4 808.0 | 4 862.0 | 4 993.0 | 5 161.0 | 5 255.0 | 5 176.0 | 5 435.0 | 5 307.0 | 5 976.0 | 5 901.0 | 5 946.0 | 6 285.0 | 6 155.0 | 5 873.0 | 5 976.0 | 6 399.0 | 6 693.0 | 7 070.0 | 7 257.0 | 7 503.0 | 7 669.0 | 7 810.0 | 7 744.0 | 7 902.0 | 7 795.0 | 7 805.0 | 7 596.0 | 7 566.0 | 7 577.0 | 7 698.0 | 7 534.0 | 7 665.0 | 7 633.0 |
| Inwestycje | 1 013.6 | 1 136.6 | 1 231.5 | 1 325.3 | 1 925.0 | 1 907.0 | 1 885.0 | 1 936.0 | 2 050.0 | 2 072.0 | 2 215.0 | 2 204.0 | 2 427.0 | 2 130.0 | 2 113.0 | 2 413.0 | 2 140.0 | 2 277.0 | 2 223.0 | 2 152.0 | 2 169.0 | 1 856.0 | 1 884.0 | 1 943.0 | 2 163.0 | 2 061.0 | 2 149.0 | 2 172.0 | 2 067.0 | 1 974.0 | 1 778.0 | 1 740.0 | 1 839.0 | 1 972.0 | 1 959.0 | 1 876.0 | 1 704.0 | 1 956.0 | 1 943.0 | 1 821.0 | 1 813.0 | 1 753.0 |
| Dług | 75.5 | 123.3 | 103.3 | 104.5 | 663.0 | 660.0 | 624.0 | 649.0 | 637.0 | 659.0 | 655.0 | 637.0 | 697.0 | 743.0 | 673.0 | 913.0 | 926.0 | 1 544.0 | 1 437.0 | 1 480.0 | 1 521.0 | 1 623.0 | 1 456.0 | 1 452.0 | 1 413.0 | 1 471.0 | 1 646.0 | 1 670.0 | 1 763.0 | 1 736.0 | 1 724.0 | 1 627.0 | 1 633.0 | 1 608.0 | 1 571.0 | 1 261.0 | 1 673.0 | 1 811.0 | 1 879.0 | 1 817.0 | 1 711.0 | 1 751.0 |
| Środki pieniężne i inne aktywa pieniężne | 36.5 | 47.9 | 80.1 | 49.2 | 50.0 | 53.0 | 151.0 | 113.0 | 77.0 | 43.0 | 70.0 | 61.0 | 116.0 | 100.0 | 79.0 | 78.0 | 194.0 | 59.0 | 110.0 | 121.0 | 125.0 | 101.0 | 79.0 | 92.0 | 76.0 | 65.0 | 92.0 | 62.0 | 75.0 | 94.0 | 95.0 | 70.0 | 199.0 | 84.0 | 68.0 | 100.0 | 56.0 | 78.0 | 79.0 | 106.0 | 98.0 | 87.0 |
| Dług netto | 39.1 | 75.4 | 23.2 | 55.3 | 613.0 | 607.0 | 473.0 | 536.0 | 560.0 | 616.0 | 585.0 | 576.0 | 581.0 | 643.0 | 594.0 | 835.0 | 732.0 | 1 485.0 | 1 327.0 | 1 359.0 | 1 396.0 | 1 522.0 | 1 377.0 | 1 360.0 | 1 337.0 | 1 406.0 | 1 554.0 | 1 608.0 | 1 688.0 | 1 642.0 | 1 629.0 | 1 557.0 | 1 434.0 | 1 524.0 | 1 503.0 | 1 161.0 | 1 617.0 | 1 733.0 | 1 800.0 | 1 711.0 | 1 613.0 | 1 664.0 |
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