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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 6 027.0 | 6 082.0 | 6 261.4 | 6 272.6 | 6 045.6 | 4 847.5 | 4 845.7 | 4 852.3 | 4 858.9 | 4 414.6 | 4 276.0 | 4 281.9 | 4 185.9 | 3 805.2 | 3 420.0 | 3 375.4 | 3 330.5 | 2 873.9 | 2 823.3 | 2 761.8 | 2 625.4 | 2 980.3 | 2 266.3 | 2 533.4 | 2 401.9 | 2 450.9 | 1 883.5 | 1 800.7 | 1 752.5 | 1 760.7 | 1 667.5 | 1 568.3 | 1 597.3 | 1 714.8 | 1 654.9 | 1 673.1 | 1 676.6 | 1 728.9 | 1 492.8 | 1 511.5 | 1 511.8 | 1 626.9 |
| Aktywa trwałe | 4 139.3 | 4 024.5 | 4 008.8 | 3 981.2 | 3 772.6 | 3 095.7 | 3 046.2 | 3 012.9 | 2 940.8 | 2 641.7 | 2 612.2 | 2 520.6 | 2 294.3 | 1 884.1 | 1 866.9 | 1 831.5 | 1 797.7 | 1 613.5 | 1 644.6 | 1 618.7 | 1 529.2 | 1 418.7 | 1 093.7 | 1 068.9 | 1 063.4 | 896.5 | 876.3 | 832.3 | 824.3 | 798.1 | 782.5 | 768.9 | 774.0 | 781.3 | 783.1 | 775.9 | 747.4 | 789.6 | 743.0 | 750.2 | 744.9 | 748.1 |
| Rzeczowe aktywa trwałe netto | 982.7 | 948.9 | 936.3 | 914.3 | 915.0 | 889.7 | 867.7 | 857.6 | 820.2 | 805.0 | 794.8 | 768.9 | 749.9 | 726.0 | 732.3 | 714.0 | 697.5 | 577.9 | 515.2 | 503.0 | 433.5 | 418.1 | 370.8 | 360.9 | 356.1 | 211.4 | 204.9 | 179.1 | 178.7 | 169.0 | 165.7 | 160.9 | 162.3 | 166.8 | 168.4 | 166.6 | 141.6 | 158.7 | 143.4 | 148.8 | 151.9 | 154.5 |
| Wartość firmy | 2 133.9 | 2 044.9 | 2 018.2 | 2 022.8 | 2 042.8 | 1 445.0 | 1 435.7 | 1 426.4 | 1 407.5 | 1 142.6 | 1 147.7 | 1 124.9 | 934.5 | 592.8 | 587.6 | 586.5 | 584.5 | 583.2 | 581.6 | 578.9 | 583.7 | 513.5 | 513.4 | 516.8 | 521.4 | 521.6 | 522.4 | 516.1 | 515.8 | 513.7 | 508.0 | 500.8 | 507.7 | 509.4 | 510.9 | 508.4 | 511.6 | 510.7 | 510.7 | 515.0 | 510.0 | 512.3 |
| Wartości niematerialne i prawne | 974.0 | 957.4 | 950.8 | 934.1 | 709.5 | 649.6 | 634.7 | 620.4 | 605.2 | 592.4 | 578.5 | 533.6 | 520.8 | 507.7 | 493.1 | 479.9 | 465.6 | 431.0 | 418.5 | 406.0 | 394.8 | 382.0 | 120.9 | 116.9 | 113.0 | 102.5 | 99.4 | 90.4 | 87.7 | 84.8 | 81.9 | 78.9 | 76.5 | 73.9 | 71.7 | 69.4 | 67.3 | 65.1 | 62.8 | 60.7 | 58.4 | 56.2 |
| Wartość firmy i wartości niematerialne i prawne | 3 107.9 | 3 002.3 | 2 969.0 | 2 956.9 | 2 752.3 | 2 094.6 | 2 070.3 | 2 046.9 | 2 012.8 | 1 735.0 | 1 726.2 | 1 658.5 | 1 455.3 | 1 100.5 | 1 080.7 | 1 066.4 | 1 050.1 | 1 014.2 | 1 000.1 | 984.9 | 978.5 | 895.5 | 634.3 | 633.7 | 634.5 | 624.1 | 621.8 | 606.5 | 603.5 | 598.6 | 589.9 | 579.7 | 584.2 | 583.3 | 582.6 | 577.8 | 578.9 | 575.8 | 573.6 | 575.7 | 568.3 | 568.5 |
| Należności netto | 452.3 | 508.4 | 547.8 | 540.9 | 484.8 | 426.5 | 388.1 | 329.7 | 307.9 | 311.8 | 344.0 | 330.1 | 321.0 | 414.2 | 874.6 | 947.1 | 928.2 | 700.3 | 655.4 | 643.0 | 542.6 | 603.9 | 460.8 | 426.9 | 326.0 | 328.7 | 334.3 | 325.7 | 309.6 | 280.5 | 265.5 | 279.3 | 288.0 | 299.8 | 271.3 | 274.3 | 216.9 | 212.6 | 219.2 | 246.9 | 225.1 | 224.6 |
| Inwestycje długoterminowe | (53.4) | 81.5 | (110.0) | (73.8) | (269.7) | 81.5 | (68.5) | (86.0) | (82.3) | (68.1) | (67.1) | (70.3) | (42.0) | (16.6) | (16.2) | (16.0) | (1 067.5) | 230.4 | 150.7 | 65.3 | (16.7) | (7.4) | (7.5) | (7.5) | (8.0) | 5.3 | (7.5) | (7.5) | (7.4) | 0.1 | 0.0 | 0.0 | 0.0 | (7.3) | (7.4) | (7.3) | (7.4) | 65.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 887.7 | 2 057.5 | 2 252.7 | 2 291.4 | 2 273.0 | 1 751.8 | 1 799.5 | 1 839.3 | 1 918.2 | 1 772.9 | 1 663.8 | 1 761.4 | 1 891.6 | 1 921.1 | 1 553.1 | 1 543.9 | 1 532.8 | 1 260.4 | 1 178.7 | 1 143.1 | 1 096.2 | 1 561.6 | 1 172.6 | 1 464.5 | 1 338.5 | 1 554.4 | 1 007.2 | 968.4 | 928.2 | 962.6 | 885.0 | 799.3 | 823.3 | 933.5 | 871.7 | 897.2 | 929.2 | 939.4 | 749.8 | 761.3 | 766.8 | 878.9 |
| Środki pieniężne i Inwestycje | 34.2 | 32.6 | 39.7 | 39.1 | 41.7 | 21.0 | 31.3 | 36.2 | 35.5 | 69.6 | 37.0 | 33.7 | 64.4 | 35.8 | 33.1 | 33.2 | 28.7 | 92.8 | 28.9 | 24.9 | 53.6 | 485.5 | 30.9 | 440.2 | 477.3 | 589.9 | 237.5 | 194.1 | 206.1 | 240.9 | 134.6 | 104.4 | 116.4 | 227.4 | 146.3 | 169.9 | 162.9 | 392.5 | 152.6 | 104.9 | 133.5 | 277.2 |
| Zapasy | 1 332.4 | 1 321.7 | 1 511.6 | 1 608.8 | 1 713.8 | 1 244.6 | 1 355.2 | 1 446.8 | 1 474.1 | 1 340.2 | 1 248.7 | 1 368.7 | 1 462.7 | 1 425.3 | 534.0 | 533.6 | 543.7 | 413.6 | 470.4 | 454.4 | 473.9 | 453.0 | 467.1 | 465.8 | 446.2 | 400.4 | 412.7 | 387.9 | 394.5 | 361.7 | 379.9 | 398.1 | 400.5 | 389.2 | 429.4 | 434.4 | 352.2 | 317.7 | 358.7 | 393.8 | 391.3 | 357.3 |
| 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.2 | 32.6 | 39.7 | 39.1 | 41.7 | 21.0 | 31.3 | 36.2 | 35.5 | 69.6 | 37.0 | 33.7 | 64.4 | 35.8 | 33.1 | 33.2 | 28.7 | 92.8 | 28.9 | 24.9 | 53.6 | 485.5 | 30.9 | 440.2 | 477.3 | 589.9 | 237.5 | 194.1 | 206.1 | 240.9 | 134.6 | 104.4 | 116.4 | 227.4 | 146.3 | 169.9 | 162.9 | 392.5 | 152.6 | 104.9 | 133.5 | 277.2 |
| Należności krótkoterminowe | 308.4 | 429.1 | 426.0 | 399.9 | 360.0 | 410.2 | 431.1 | 417.4 | 403.9 | 481.2 | 420.3 | 388.2 | 387.1 | 418.4 | 514.9 | 561.5 | 540.3 | 433.8 | 426.6 | 418.7 | 380.0 | 457.7 | 299.3 | 242.5 | 195.3 | 179.5 | 164.8 | 142.6 | 168.9 | 161.5 | 132.7 | 154.6 | 166.5 | 169.9 | 152.9 | 155.0 | 133.6 | 167.3 | 128.2 | 145.6 | 121.8 | 162.9 |
| Dług krótkoterminowy | 40.9 | 42.3 | 42.8 | 43.0 | 42.8 | 42.4 | 47.1 | 47.4 | 187.7 | 160.6 | 140.9 | 22.9 | 15.1 | 16.5 | 16.7 | 15.0 | 14.5 | 8.2 | 8.2 | 7.8 | 7.8 | 20.5 | 28.4 | 30.3 | 6.1 | 16.9 | 4.7 | 7.3 | 3.5 | 12.9 | 5.9 | 2.8 | 3.1 | 6.3 | 3.3 | 3.1 | 6.7 | 6.0 | 6.0 | 8.1 | 8.5 | 11.8 |
| Zobowiązania krótkoterminowe | 683.4 | 895.4 | 849.3 | 847.2 | 814.2 | 1 143.6 | 1 091.8 | 1 013.6 | 1 167.6 | 1 334.3 | 1 161.6 | 939.9 | 1 029.6 | 990.6 | 1 260.9 | 1 161.8 | 1 111.1 | 994.6 | 970.4 | 925.4 | 883.3 | 987.8 | 789.4 | 674.0 | 639.4 | 718.4 | 562.7 | 549.0 | 563.2 | 601.5 | 543.5 | 355.9 | 370.1 | 396.9 | 344.8 | 314.6 | 349.4 | 356.3 | 303.2 | 307.6 | 306.2 | 395.1 |
| Rozliczenia międzyokresowe | (25.7) | 32.2 | 3.6 | 0.0 | 0.0 | 78.9 | 7.3 | 0.0 | 561.8 | 256.3 | 0.0 | 0.0 | 0.0 | 234.2 | 474.6 | 355.0 | 315.0 | 313.1 | 310.0 | 277.0 | 264.5 | 295.3 | 199.5 | 175.2 | 167.8 | 204.4 | 158.3 | 159.7 | 161.0 | 171.8 | 53.9 | 42.5 | 40.5 | 44.5 | 47.9 | 39.8 | 40.2 | 55.9 | 46.2 | 0.0 | 0.0 | 78.4 |
| Zobowiązania długoterminowe | 3 073.1 | 3 051.8 | 3 196.3 | 3 167.9 | 3 064.0 | 2 763.9 | 2 815.9 | 2 873.0 | 2 710.5 | 2 233.9 | 2 261.5 | 2 486.2 | 2 407.8 | 2 358.1 | 2 385.6 | 2 451.7 | 2 495.9 | 2 452.6 | 2 410.8 | 2 427.2 | 2 275.0 | 2 773.8 | 2 524.3 | 2 923.7 | 2 832.4 | 2 551.4 | 2 147.0 | 2 080.6 | 2 001.4 | 1 946.6 | 1 929.2 | 1 914.5 | 1 915.2 | 2 115.3 | 2 056.6 | 2 026.7 | 1 997.5 | 1 477.1 | 1 309.1 | 1 299.0 | 7.3 | 1 308.3 |
| Rezerwy z tytułu odroczonego podatku | 434.8 | 422.2 | 413.2 | 401.4 | 266.4 | 62.5 | 60.5 | 86.0 | 82.3 | 68.1 | 67.1 | 70.3 | 42.0 | 10.5 | 16.2 | 16.0 | 17.3 | 7.0 | 11.0 | 21.1 | 16.7 | 8.0 | 7.5 | 7.5 | 8.0 | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 | 7.3 | 7.4 | 7.4 | 7.3 | 7.4 | 7.3 | 7.4 | 49.9 | 7.3 | 7.3 | 7.3 | 7.6 |
| Zobowiązania długoterminowe | 3 073.1 | 3 051.8 | 3 196.3 | 3 167.9 | 3 064.0 | 2 763.9 | 2 815.9 | 2 873.0 | 2 710.5 | 2 233.9 | 2 261.5 | 2 486.2 | 2 407.8 | 2 358.1 | 2 385.6 | 2 451.7 | 2 495.9 | 2 452.6 | 2 410.8 | 2 427.2 | 2 275.0 | 2 773.8 | 2 524.3 | 2 923.7 | 2 832.4 | 2 551.4 | 2 147.0 | 2 080.6 | 2 001.4 | 1 946.6 | 1 929.2 | 1 914.5 | 1 915.2 | 2 115.3 | 2 056.6 | 2 026.7 | 1 997.5 | 1 477.1 | 1 309.1 | 1 299.0 | 7.3 | 1 308.3 |
| 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 | 59.5 | 0.0 | 0.0 | 45.9 | 31.3 | 89.1 | 84.1 | 86.1 | 67.8 | 94.8 | 86.3 | 60.4 | 37.7 | 13.9 | 15.7 | 13.5 | 22.5 | 15.5 | 11.9 | 11.7 | 17.8 | 10.8 | 10.2 | 14.8 | 16.5 | 13.3 | 0.0 | 0.0 | 14.3 |
| Zobowiązania ogółem | 3 756.5 | 3 947.2 | 4 045.6 | 4 015.2 | 3 878.2 | 3 907.5 | 3 907.7 | 3 886.5 | 3 878.1 | 3 568.1 | 3 423.2 | 3 426.1 | 3 437.4 | 3 348.6 | 3 646.5 | 3 613.4 | 3 607.0 | 3 447.2 | 3 381.2 | 3 352.6 | 3 158.3 | 3 761.6 | 3 313.7 | 3 597.8 | 3 471.8 | 3 269.8 | 2 709.7 | 2 629.6 | 2 564.6 | 2 548.1 | 2 472.7 | 2 270.4 | 2 285.4 | 2 512.2 | 2 401.3 | 2 341.3 | 2 346.9 | 1 833.3 | 1 612.3 | 1 606.7 | 313.5 | 1 703.4 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 1 605.4 | 1 686.2 | 1 747.0 | 1 806.6 | 1 716.0 | 634.3 | 648.1 | 680.9 | 708.3 | 579.5 | 575.6 | 568.2 | 453.0 | 152.2 | (517.3) | (534.0) | (567.0) | (794.1) | (778.2) | (737.5) | (753.4) | (830.5) | (1 107.8) | (1 112.8) | (1 180.9) | (1 254.4) | (1 284.7) | (1 293.8) | (1 286.6) | (1 297.1) | (1 307.5) | (1 201.0) | (1 190.0) | (1 207.6) | (1 220.3) | (1 227.0) | (1 242.9) | (695.2) | (709.3) | (697.4) | (682.8) | (654.3) |
| Kapitał własny | 2 270.5 | 2 134.8 | 2 215.8 | 2 257.4 | 2 167.4 | 940.0 | 937.9 | 965.7 | 980.8 | 846.5 | 852.9 | 855.8 | 748.5 | 456.6 | (226.6) | (238.1) | (276.5) | (573.3) | (557.9) | (590.8) | (532.9) | (781.3) | (1 047.4) | (1 064.4) | (1 069.8) | (818.9) | (826.2) | (828.9) | (812.0) | (787.4) | (805.3) | (702.1) | (688.1) | (797.4) | (746.5) | (668.2) | (670.3) | (104.4) | (119.6) | (95.2) | 1 198.3 | (76.4) |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 027.0 | 6 082.0 | 6 261.4 | 6 272.6 | 6 045.6 | 4 847.5 | 4 845.7 | 4 852.3 | 4 858.9 | 4 414.6 | 4 276.0 | 4 281.9 | 4 185.9 | 3 805.2 | 3 420.0 | 3 375.4 | 3 330.5 | 2 873.9 | 2 823.3 | 2 761.8 | 2 625.4 | 2 980.3 | 2 266.3 | 2 533.4 | 2 401.9 | 2 450.9 | 1 883.5 | 1 800.7 | 1 752.5 | 1 760.7 | 1 667.5 | 1 568.3 | 1 597.3 | 1 714.8 | 1 654.9 | 1 673.1 | 1 676.6 | 1 728.9 | 1 492.8 | 1 511.5 | 1 511.8 | 1 626.9 |
| Inwestycje | (53.4) | 81.5 | (110.0) | (73.8) | (269.7) | 81.5 | (68.5) | (86.0) | (82.3) | (68.1) | (67.1) | (70.3) | (42.0) | (16.6) | (16.2) | (16.0) | (1 067.5) | 230.4 | 150.7 | 65.3 | (16.7) | (7.4) | (7.5) | (7.5) | (8.0) | 5.3 | (7.5) | (7.5) | (7.4) | 0.1 | 0.0 | 0.0 | 0.0 | (7.3) | (7.4) | (7.3) | (7.4) | 65.1 | (7.3) | 0.0 | 0.0 | 0.0 |
| Dług | 1 442.7 | 1 379.4 | 1 548.5 | 1 599.7 | 1 681.0 | 1 417.3 | 1 539.4 | 1 615.7 | 1 658.4 | 1 196.3 | 1 281.0 | 1 432.0 | 1 374.6 | 1 438.3 | 1 520.4 | 1 628.0 | 1 633.7 | 1 488.8 | 1 435.6 | 1 468.5 | 1 408.7 | 1 875.3 | 1 564.6 | 2 021.8 | 2 019.3 | 1 957.5 | 1 610.9 | 1 609.7 | 1 588.5 | 1 589.5 | 1 590.0 | 1 590.8 | 1 608.2 | 1 691.8 | 1 680.9 | 1 659.1 | 1 631.2 | 1 094.7 | 960.2 | 965.7 | 8.5 | 987.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.2 | 32.6 | 39.7 | 39.1 | 41.7 | 21.0 | 31.3 | 36.2 | 35.5 | 69.6 | 37.0 | 33.7 | 64.4 | 35.8 | 33.1 | 33.2 | 28.7 | 92.8 | 28.9 | 24.9 | 53.6 | 485.5 | 30.9 | 440.2 | 477.3 | 589.9 | 237.5 | 194.1 | 206.1 | 240.9 | 134.6 | 104.4 | 116.4 | 227.4 | 146.3 | 169.9 | 162.9 | 392.5 | 152.6 | 104.9 | 133.5 | 277.2 |
| Dług netto | 1 408.5 | 1 346.8 | 1 508.8 | 1 560.6 | 1 639.3 | 1 396.3 | 1 508.1 | 1 579.5 | 1 622.9 | 1 126.7 | 1 244.1 | 1 398.3 | 1 310.2 | 1 402.5 | 1 487.3 | 1 594.8 | 1 605.0 | 1 396.0 | 1 406.6 | 1 443.7 | 1 355.1 | 1 389.9 | 1 533.7 | 1 581.6 | 1 542.1 | 1 367.7 | 1 373.5 | 1 415.6 | 1 382.4 | 1 348.6 | 1 455.4 | 1 486.3 | 1 491.8 | 1 464.4 | 1 534.6 | 1 489.2 | 1 468.3 | 702.2 | 807.6 | 860.9 | (124.9) | 709.9 |
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