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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 | 2 348.7 | 2 131.5 | 2 163.6 | 2 097.9 | 2 143.2 | 2 265.1 | 2 241.6 | 2 176.1 | 2 021.6 | 1 962.3 | 2 318.9 | 2 296.9 | 2 542.7 | 2 513.7 | 2 370.9 | 2 328.0 | 2 457.6 | 2 484.5 | 2 507.8 | 2 405.8 | 2 504.0 | 2 971.6 | 2 399.3 | 2 407.4 | 2 707.9 | 2 456.7 | 2 376.3 | 2 321.4 | 2 419.5 | 2 277.0 | 2 154.4 | 2 042.9 | 2 065.6 | 2 066.4 | 2 032.7 | 1 970.9 | 1 965.4 | 1 890.5 | 1 867.8 | 1 861.6 | 1 872.3 | 1 840.3 |
| Aktywa trwałe | 1 031.4 | 1 025.4 | 1 067.4 | 1 055.5 | 1 007.5 | 1 058.1 | 1 047.4 | 1 042.4 | 994.3 | 1 004.2 | 1 006.4 | 1 034.8 | 1 152.9 | 1 180.9 | 1 124.0 | 1 120.8 | 1 156.2 | 1 277.2 | 1 302.0 | 1 286.8 | 1 282.7 | 1 088.3 | 1 079.2 | 1 104.8 | 1 201.9 | 1 176.1 | 1 230.1 | 1 196.0 | 1 286.5 | 1 255.0 | 1 200.3 | 1 164.5 | 1 135.2 | 1 088.7 | 1 082.2 | 1 079.2 | 998.1 | 972.0 | 961.6 | 914.5 | 889.9 | 890.3 |
| Rzeczowe aktywa trwałe netto | 168.7 | 167.3 | 164.5 | 164.6 | 153.8 | 152.1 | 145.4 | 143.0 | 145.3 | 153.3 | 151.4 | 148.7 | 142.5 | 136.9 | 115.7 | 119.8 | 121.3 | 238.1 | 258.3 | 249.2 | 251.5 | 182.7 | 174.8 | 174.7 | 189.8 | 177.7 | 174.9 | 149.1 | 149.2 | 138.1 | 137.4 | 125.7 | 118.4 | 112.3 | 112.3 | 103.5 | 112.1 | 111.3 | 111.5 | 40.0 | 38.4 | 41.3 |
| Wartość firmy | 183.9 | 179.6 | 180.6 | 177.3 | 177.4 | 179.4 | 179.7 | 180.1 | 178.6 | 179.5 | 180.0 | 181.2 | 180.8 | 181.0 | 178.7 | 178.1 | 177.8 | 177.6 | 177.8 | 176.2 | 177.2 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 226.2 | 242.9 | 315.0 | 314.8 | 286.8 | 286.2 | 287.1 | 287.2 | 287.3 | 287.1 | 287.4 | 287.3 | 287.2 | 248.5 | 247.9 | 248.2 |
| Wartości niematerialne i prawne | 144.1 | 144.5 | 144.6 | 140.1 | 138.5 | 136.5 | 136.3 | 137.7 | 137.0 | 135.1 | 134.0 | 136.4 | 138.3 | 142.6 | 150.7 | 157.2 | 162.1 | 170.7 | 177.8 | 183.3 | 186.8 | 190.5 | 187.5 | 191.5 | 193.6 | 195.5 | 222.9 | 201.3 | 211.1 | 204.0 | 227.3 | 223.4 | 217.5 | 214.8 | 212.1 | 209.3 | 208.9 | 208.8 | 207.7 | 36.6 | 35.5 | 34.4 |
| Wartość firmy i wartości niematerialne i prawne | 328.0 | 324.1 | 325.2 | 317.4 | 315.9 | 315.9 | 316.0 | 317.8 | 315.6 | 314.6 | 314.0 | 317.6 | 319.1 | 323.6 | 329.4 | 335.3 | 339.9 | 348.3 | 355.6 | 359.5 | 364.0 | 299.1 | 296.1 | 300.1 | 302.2 | 304.1 | 449.1 | 444.2 | 526.1 | 518.8 | 514.1 | 509.6 | 504.6 | 502.0 | 499.4 | 496.4 | 496.3 | 496.1 | 494.9 | 285.1 | 283.4 | 282.6 |
| Należności netto | 619.3 | 484.8 | 517.4 | 551.5 | 581.6 | 520.8 | 561.1 | 532.5 | 505.8 | 504.9 | 573.9 | 511.8 | 503.3 | 538.9 | 484.0 | 565.5 | 538.9 | 553.0 | 529.1 | 542.7 | 456.1 | 462.2 | 403.5 | 411.1 | 504.8 | 455.4 | 448.5 | 407.3 | 493.7 | 409.3 | 467.2 | 430.9 | 431.4 | 461.0 | 393.7 | 403.0 | 466.2 | 425.7 | 450.0 | 460.2 | 467.2 | 423.0 |
| Inwestycje długoterminowe | 170.8 | 181.5 | 206.1 | 227.3 | 227.1 | 247.5 | 253.8 | 262.3 | 205.8 | 201.5 | 220.7 | 238.5 | 350.6 | 370.7 | 361.3 | 357.0 | 364.0 | 367.6 | 363.0 | 358.7 | 338.7 | 316.9 | 318.2 | 321.5 | 361.4 | 351.8 | 274.2 | 259.8 | 284.3 | 26.3 | 24.2 | 27.2 | 107.2 | 19.2 | 167.4 | 161.4 | 87.9 | 15.5 | 14.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 317.3 | 1 106.1 | 1 096.2 | 1 042.4 | 1 135.7 | 1 207.0 | 1 194.2 | 1 133.7 | 1 027.3 | 958.1 | 1 312.5 | 1 262.1 | 1 389.8 | 1 332.8 | 1 246.9 | 1 207.2 | 1 301.4 | 1 207.3 | 1 205.8 | 1 119.0 | 1 221.3 | 1 883.3 | 1 320.1 | 1 302.6 | 1 506.0 | 1 280.6 | 1 146.2 | 1 125.4 | 1 133.0 | 1 022.0 | 954.1 | 878.4 | 930.4 | 977.7 | 950.5 | 891.7 | 967.3 | 918.5 | 906.2 | 947.1 | 982.4 | 950.0 |
| Środki pieniężne i Inwestycje | 494.3 | 402.0 | 364.8 | 293.1 | 365.2 | 513.8 | 463.6 | 442.7 | 370.6 | 302.0 | 571.1 | 598.7 | 733.9 | 656.4 | 584.3 | 516.1 | 605.0 | 504.6 | 507.2 | 425.4 | 538.8 | 789.6 | 782.2 | 774.0 | 898.5 | 716.6 | 596.7 | 615.4 | 552.9 | 491.4 | 380.1 | 351.4 | 391.8 | 391.9 | 423.2 | 385.0 | 387.7 | 382.8 | 344.9 | 373.7 | 376.5 | 393.1 |
| Zapasy | 46.7 | 60.3 | 55.6 | 52.5 | 43.8 | 46.5 | 39.1 | 39.5 | 29.0 | 29.4 | 32.4 | 32.8 | 26.1 | 22.2 | 22.7 | 23.0 | 27.3 | 24.9 | 27.9 | 28.2 | 20.7 | 10.4 | 14.8 | 14.5 | 13.4 | 9.6 | 6.1 | 11.2 | 7.6 | 13.0 | 12.7 | 12.4 | 14.9 | 15.9 | 21.0 | 15.6 | 15.3 | 15.9 | 16.5 | 20.1 | 16.4 | 21.6 |
| 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 | 494.3 | 402.0 | 364.8 | 293.1 | 365.2 | 513.8 | 463.6 | 442.7 | 370.6 | 302.0 | 571.1 | 598.7 | 733.9 | 656.4 | 584.3 | 516.1 | 605.0 | 504.6 | 507.2 | 425.4 | 538.8 | 789.6 | 782.2 | 774.0 | 898.5 | 716.6 | 596.7 | 615.4 | 552.9 | 491.4 | 380.1 | 351.4 | 391.8 | 391.9 | 423.2 | 385.0 | 387.7 | 382.8 | 344.9 | 373.7 | 376.5 | 393.1 |
| Należności krótkoterminowe | 262.5 | 230.3 | 233.9 | 221.5 | 219.3 | 216.0 | 187.2 | 175.5 | 189.0 | 200.1 | 199.0 | 195.5 | 241.8 | 214.5 | 219.9 | 225.7 | 268.9 | 213.8 | 233.5 | 240.6 | 252.0 | 201.1 | 161.6 | 183.4 | 223.2 | 172.7 | 131.0 | 119.7 | 180.2 | 172.5 | 149.2 | 157.3 | 160.8 | 151.1 | 150.4 | 140.1 | 130.9 | 143.1 | 150.2 | 119.9 | 97.9 | 103.0 |
| Dług krótkoterminowy | 1.8 | 2.2 | 10.9 | 66.2 | 76.8 | 76.8 | 11.1 | 220.4 | 106.0 | 106.3 | 11.3 | 11.3 | 10.8 | 10.6 | 10.2 | 9.9 | 10.0 | 7.3 | 7.5 | 13.4 | 47.6 | 589.6 | 157.8 | 100.0 | 139.9 | 19.9 | 19.4 | 18.8 | 53.6 | 18.2 | 17.8 | 17.5 | 43.4 | 16.0 | 14.5 | 12.7 | 32.1 | 10.0 | 7.2 | 7.7 | 5.0 | 6.5 |
| Zobowiązania krótkoterminowe | 997.7 | 863.3 | 919.0 | 917.7 | 970.5 | 945.5 | 883.9 | 1 067.9 | 981.6 | 938.8 | 886.0 | 921.5 | 971.2 | 894.3 | 833.8 | 842.2 | 923.3 | 861.9 | 871.7 | 852.9 | 927.3 | 1 310.9 | 792.8 | 753.2 | 935.1 | 729.9 | 678.9 | 661.8 | 752.5 | 690.7 | 645.8 | 642.0 | 650.5 | 652.8 | 641.0 | 639.8 | 650.9 | 590.2 | 592.2 | 585.3 | 628.0 | 567.9 |
| Rozliczenia międzyokresowe | 348.3 | 316.6 | 318.4 | 290.9 | 335.1 | 343.5 | 333.2 | 318.9 | 337.4 | 333.3 | 346.6 | 326.9 | 327.1 | 324.8 | 284.6 | 254.7 | 294.4 | 292.2 | 288.3 | 236.0 | 288.6 | 224.2 | 217.8 | 197.4 | 257.1 | 248.0 | 242.0 | 224.2 | 253.2 | 238.9 | 227.5 | 206.2 | 200.7 | 231.6 | 219.8 | 202.0 | 198.6 | 190.9 | 190.4 | 185.0 | 210.4 | 221.9 |
| Zobowiązania długoterminowe | 2 803.4 | 2 689.5 | 2 700.5 | 2 631.5 | 2 551.3 | 2 673.9 | 2 631.3 | 2 366.3 | 2 687.4 | 2 650.2 | 3 063.0 | 3 025.3 | 2 897.2 | 2 890.2 | 2 781.2 | 2 689.6 | 2 833.9 | 2 905.1 | 2 849.8 | 2 670.3 | 2 805.0 | 1 870.1 | 1 845.2 | 1 854.5 | 2 084.9 | 2 012.6 | 1 961.2 | 1 909.7 | 1 731.4 | 1 665.9 | 1 607.1 | 1 536.2 | 1 393.3 | 1 359.6 | 1 342.4 | 1 324.9 | 1 452.9 | 1 445.1 | 1 436.2 | 1 464.2 | 517.1 | 520.9 |
| Rezerwy z tytułu odroczonego podatku | 2 369.9 | 2 272.1 | 2 258.1 | 2 185.6 | 2 111.3 | 2 070.4 | 1 999.3 | 1 943.9 | 2 292.6 | 2 258.5 | 2 230.3 | 2 195.2 | 2 004.4 | 1 973.2 | 1 886.8 | 1 814.0 | 1 956.5 | 1 927.2 | 1 888.0 | 1 830.5 | 1 960.2 | 1 593.9 | 1 574.4 | 1 563.6 | 1 286.1 | 1 230.0 | 1 195.7 | 1 144.5 | 976.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 683.0 | 661.6 | 25.6 | 29.4 | 29.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 803.4 | 2 689.5 | 2 700.5 | 2 631.5 | 2 551.3 | 2 673.9 | 2 631.3 | 2 366.3 | 2 687.4 | 2 650.2 | 3 063.0 | 3 025.3 | 2 897.2 | 2 890.2 | 2 781.2 | 2 689.6 | 2 833.9 | 2 905.1 | 2 849.8 | 2 670.3 | 2 805.0 | 1 870.1 | 1 845.2 | 1 854.5 | 2 084.9 | 2 012.6 | 1 961.2 | 1 909.7 | 1 731.4 | 1 665.9 | 1 607.1 | 1 536.2 | 1 393.3 | 1 359.6 | 1 342.4 | 1 324.9 | 1 452.9 | 1 445.1 | 1 436.2 | 1 464.2 | 517.1 | 520.9 |
| 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 | 4.2 | 97.2 | 96.1 | 83.8 | 121.2 | 53.5 | 47.9 | 49.3 | 99.5 | 57.5 | 54.1 | 47.9 | 81.5 | 39.7 | 40.4 | 34.0 | 55.7 | 25.6 | 24.8 | 19.8 | 44.7 | 29.4 | 29.7 | 29.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 801.1 | 3 552.8 | 3 619.5 | 3 549.2 | 3 521.8 | 3 619.4 | 3 515.2 | 3 434.2 | 3 669.0 | 3 589.0 | 3 949.0 | 3 946.8 | 3 868.4 | 3 784.5 | 3 615.0 | 3 531.8 | 3 757.2 | 3 767.0 | 3 721.5 | 3 523.2 | 3 732.3 | 3 181.0 | 2 638.0 | 2 607.7 | 3 020.0 | 2 742.5 | 2 640.1 | 2 571.5 | 2 483.9 | 2 356.6 | 2 252.9 | 2 178.2 | 2 043.8 | 2 012.4 | 1 983.4 | 1 964.7 | 2 103.8 | 2 035.3 | 2 028.4 | 2 049.5 | 1 145.1 | 1 088.8 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.0 | 0.8 |
| Zyski zatrzymane | (1 735.8) | (1 779.0) | (1 837.2) | (1 846.8) | (1 845.7) | (1 885.6) | (1 864.0) | (1 892.2) | (1 893.4) | (1 930.5) | (1 972.5) | (2 013.6) | (1 963.1) | (1 943.9) | (1 940.1) | (1 725.3) | (1 694.0) | (1 713.4) | (1 687.2) | (1 700.4) | (1 711.2) | (695.9) | (774.5) | (787.4) | (960.5) | (1 118.3) | (1 259.1) | (1 277.8) | (1 409.0) | (1 466.3) | (1 483.4) | (1 523.5) | (1 515.0) | (1 690.4) | (1 730.4) | (1 780.4) | (1 945.7) | (2 095.2) | (2 107.2) | (2 169.1) | 0.0 | (2 168.6) |
| Kapitał własny | (1 452.4) | (1 421.3) | (1 455.9) | (1 451.3) | (1 378.6) | (1 354.3) | (1 258.2) | (1 240.3) | (1 663.8) | (1 639.9) | (1 639.6) | (1 649.9) | (1 297.5) | (1 270.8) | (1 212.7) | (1 203.8) | (1 255.7) | (1 238.1) | (1 213.7) | (1 067.7) | (1 191.2) | (209.4) | (238.7) | (200.3) | (312.1) | (285.8) | (263.8) | (250.1) | (64.4) | (79.6) | (98.5) | (135.3) | 21.8 | 54.0 | 49.3 | 6.2 | (138.4) | (144.8) | (160.6) | (187.9) | 741.3 | 765.2 |
| Udziały mniejszościowe | 7.6 | 10.9 | 15.6 | 18.9 | 11.1 | 12.3 | 15.4 | 17.8 | (16.4) | (13.2) | (9.5) | (21.7) | 28.2 | 30.5 | 31.4 | 32.2 | 43.9 | 44.4 | 47.1 | 49.7 | 37.1 | 35.3 | 35.6 | 37.6 | 44.7 | 45.8 | 45.0 | 44.2 | 49.3 | 48.4 | 48.7 | 48.8 | 36.5 | 37.3 | 37.9 | 38.6 | 13.4 | 13.8 | 13.5 | 14.3 | 14.1 | 13.7 |
| Pasywa | 2 348.7 | 2 131.5 | 2 163.6 | 2 097.9 | 2 143.2 | 2 265.1 | 2 241.6 | 2 176.1 | 2 021.6 | 1 962.3 | 2 318.9 | 2 296.9 | 2 542.7 | 2 513.7 | 2 370.9 | 2 328.0 | 2 457.6 | 2 484.5 | 2 507.8 | 2 405.8 | 2 504.0 | 2 971.6 | 2 399.3 | 2 407.4 | 2 707.9 | 2 456.7 | 2 376.3 | 2 321.4 | 2 419.5 | 2 277.0 | 2 154.4 | 2 042.9 | 2 065.6 | 2 066.4 | 2 032.7 | 1 970.9 | 1 965.4 | 1 890.5 | 1 867.8 | 1 861.6 | 1 872.3 | 1 840.3 |
| Inwestycje | 170.8 | 181.5 | 206.1 | 227.3 | 227.1 | 247.5 | 253.8 | 262.3 | 205.8 | 201.5 | 220.7 | 238.5 | 350.6 | 370.7 | 361.3 | 357.0 | 364.0 | 367.6 | 363.0 | 358.7 | 338.7 | 316.9 | 318.2 | 321.5 | 361.4 | 351.8 | 274.2 | 259.8 | 284.3 | 26.3 | 24.2 | 27.2 | 107.2 | 19.2 | 167.4 | 161.4 | 87.9 | 15.5 | 14.8 | 8.0 | 0.0 | 0.0 |
| Dług | 224.0 | 223.8 | 255.5 | 310.3 | 312.3 | 465.0 | 419.9 | 421.6 | 300.0 | 301.4 | 641.1 | 642.8 | 644.7 | 646.8 | 648.3 | 650.0 | 652.8 | 771.6 | 772.2 | 660.8 | 663.2 | 690.2 | 253.0 | 197.7 | 692.3 | 598.6 | 591.0 | 580.8 | 575.5 | 562.8 | 560.0 | 549.9 | 542.8 | 531.7 | 527.8 | 519.5 | 548.9 | 527.8 | 526.1 | 525.6 | 522.1 | 527.4 |
| Środki pieniężne i inne aktywa pieniężne | 494.3 | 402.0 | 364.8 | 293.1 | 365.2 | 513.8 | 463.6 | 442.7 | 370.6 | 302.0 | 571.1 | 598.7 | 733.9 | 656.4 | 584.3 | 516.1 | 605.0 | 504.6 | 507.2 | 425.4 | 538.8 | 789.6 | 782.2 | 774.0 | 898.5 | 716.6 | 596.7 | 615.4 | 552.9 | 491.4 | 380.1 | 351.4 | 391.8 | 391.9 | 423.2 | 385.0 | 387.7 | 382.8 | 344.9 | 373.7 | 376.5 | 393.1 |
| Dług netto | (270.3) | (178.2) | (109.3) | 17.2 | (52.9) | (48.8) | (43.7) | (21.1) | (70.6) | (0.6) | 70.0 | 44.1 | (89.2) | (9.6) | 64.0 | 133.9 | 47.8 | 267.0 | 265.0 | 235.4 | 124.4 | (99.4) | (529.2) | (576.3) | (206.2) | (118.0) | (5.7) | (34.6) | 22.6 | 71.4 | 179.9 | 198.5 | 151.0 | 139.8 | 104.6 | 134.5 | 161.2 | 145.0 | 181.2 | 151.9 | 145.6 | 134.3 |
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