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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 | 2 894.0 | 3 004.2 | 2 981.6 | 2 882.8 | 3 114.4 | 2 921.1 | 2 743.3 | 2 853.5 | 3 103.0 | 2 606.2 | 2 667.1 | 2 632.8 | 2 858.8 | 2 839.5 | 2 772.1 | 2 680.8 | 2 911.6 | 2 937.0 | 3 120.1 | 3 082.8 | 3 324.6 | 3 168.8 | 3 068.9 | 3 020.4 | 3 426.4 | 3 446.4 | 3 362.8 | 3 346.0 | 3 378.0 | 3 361.7 | 3 229.3 | 3 128.4 | 3 150.3 | 3 108.8 | 2 926.0 | 2 779.0 | 2 707.3 | 2 725.5 | 2 652.1 | 2 608.9 | 2 599.9 | 2 691.5 |
| Aktywa trwałe | 2 280.1 | 2 263.3 | 2 274.7 | 2 264.0 | 2 210.9 | 2 250.4 | 2 169.2 | 2 173.9 | 2 226.6 | 2 246.5 | 2 270.3 | 2 268.8 | 2 383.2 | 2 359.5 | 2 283.8 | 2 232.0 | 2 480.2 | 2 446.2 | 2 628.9 | 2 635.6 | 2 791.5 | 2 553.9 | 2 580.9 | 2 543.1 | 2 930.7 | 2 920.1 | 2 884.1 | 2 845.6 | 2 886.4 | 2 810.8 | 2 728.5 | 2 645.4 | 2 619.1 | 2 567.5 | 2 448.2 | 2 353.5 | 2 323.3 | 2 271.5 | 2 259.2 | 2 238.5 | 2 205.1 | 2 251.6 |
| Rzeczowe aktywa trwałe netto | 187.6 | 193.0 | 198.9 | 205.4 | 207.5 | 214.8 | 214.7 | 248.3 | 241.4 | 252.5 | 265.3 | 274.6 | 273.6 | 289.9 | 288.1 | 286.3 | 286.2 | 289.0 | 439.9 | 440.6 | 439.4 | 440.7 | 435.3 | 427.2 | 409.9 | 403.7 | 395.6 | 393.5 | 390.1 | 383.3 | 361.6 | 343.3 | 343.0 | 338.3 | 305.9 | 301.5 | 279.6 | 261.5 | 257.5 | 242.9 | 231.4 | 228.3 |
| Wartość firmy | 964.8 | 962.4 | 971.4 | 965.6 | 938.8 | 951.7 | 916.7 | 974.1 | 981.5 | 982.1 | 996.0 | 999.5 | 1 028.4 | 1 019.8 | 997.1 | 986.2 | 1 103.2 | 1 095.7 | 1 121.8 | 1 143.2 | 1 226.3 | 1 116.8 | 1 133.6 | 1 126.9 | 1 297.1 | 1 304.3 | 1 301.6 | 1 302.2 | 1 326.0 | 1 302.1 | 1 289.2 | 1 268.3 | 1 203.3 | 1 204.0 | 1 102.5 | 1 081.5 | 1 096.7 | 1 091.4 | 1 099.8 | 1 102.4 | 1 079.2 | 1 121.5 |
| Wartości niematerialne i prawne | 1 004.4 | 987.2 | 981.6 | 970.6 | 946.1 | 949.1 | 895.4 | 871.9 | 924.5 | 927.4 | 902.4 | 896.6 | 953.7 | 926.9 | 880.3 | 852.3 | 954.6 | 928.0 | 938.4 | 938.0 | 981.0 | 861.0 | 881.3 | 868.8 | 1 073.4 | 1 064.8 | 1 044.6 | 1 016.3 | 1 015.2 | 931.4 | 895.8 | 860.6 | 868.3 | 854.8 | 657.1 | 630.6 | 628.9 | 615.7 | 609.2 | 598.3 | 572.1 | 595.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 969.2 | 1 949.6 | 1 953.0 | 1 936.2 | 1 884.9 | 1 900.8 | 1 812.1 | 1 846.0 | 1 906.0 | 1 909.5 | 1 898.4 | 1 896.2 | 1 982.1 | 1 946.7 | 1 877.3 | 1 838.6 | 2 057.8 | 2 023.7 | 2 060.1 | 2 081.2 | 2 207.3 | 1 977.8 | 2 014.9 | 1 995.7 | 2 370.5 | 2 369.2 | 2 346.2 | 2 318.5 | 2 341.2 | 2 233.6 | 2 185.0 | 2 128.9 | 2 071.5 | 2 058.8 | 1 759.6 | 1 712.1 | 1 725.6 | 1 707.1 | 1 709.0 | 1 700.6 | 1 651.3 | 1 716.5 |
| Należności netto | 220.3 | 147.2 | 202.6 | 183.4 | 235.8 | 167.6 | 214.0 | 212.6 | 220.8 | 188.7 | 198.6 | 193.5 | 239.6 | 212.4 | 272.1 | 236.2 | 194.8 | 294.9 | 281.1 | 235.5 | 301.5 | 309.4 | 282.4 | 273.3 | 278.9 | 311.6 | 284.6 | 291.9 | 268.0 | 332.0 | 281.4 | 260.0 | 283.7 | 310.1 | 153.4 | 147.3 | 161.0 | 224.2 | 192.2 | 183.0 | 184.7 | 228.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (146.1) | (143.7) | (132.6) | 0.0 | (129.2) | (191.7) | 0.0 | 0.0 | (128.8) | (143.9) | 0.0 | 0.0 | (115.7) | (125.0) | (114.9) | 0.0 | (114.5) | (120.8) | (103.9) | 0.0 | (95.5) | (112.8) | (120.8) | 0.0 | (161.2) | (172.7) | (146.4) | 4.9 | 5.0 | 11.3 | 9.1 | (144.0) | (109.9) | (94.3) | (94.9) | (97.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 613.9 | 740.9 | 706.9 | 618.8 | 903.5 | 670.7 | 574.1 | 679.5 | 876.5 | 359.7 | 396.8 | 364.0 | 475.7 | 480.0 | 488.3 | 448.9 | 431.4 | 490.8 | 491.2 | 447.2 | 533.1 | 614.9 | 488.0 | 477.3 | 495.7 | 526.3 | 478.7 | 500.5 | 491.6 | 550.9 | 500.8 | 483.0 | 531.2 | 541.3 | 477.8 | 425.6 | 384.0 | 454.0 | 392.8 | 370.3 | 394.8 | 439.9 |
| Środki pieniężne i Inwestycje | 260.2 | 457.4 | 369.4 | 308.2 | 535.9 | 363.8 | 185.9 | 267.4 | 482.3 | 58.5 | 84.1 | 72.9 | 128.2 | 169.8 | 113.1 | 115.6 | 132.8 | 92.9 | 104.0 | 107.7 | 117.4 | 202.5 | 101.4 | 86.1 | 91.3 | 93.8 | 83.0 | 100.9 | 109.4 | 100.4 | 104.5 | 118.4 | 126.4 | 106.7 | 75.1 | 83.2 | 93.2 | 83.4 | 82.5 | 75.5 | 104.5 | 85.9 |
| Zapasy | 65.0 | 63.8 | 58.7 | 58.2 | 53.7 | 57.8 | 54.8 | 51.8 | 49.2 | 47.9 | 47.9 | 43.5 | 43.8 | 39.5 | 36.6 | 35.1 | 35.3 | 35.6 | 44.8 | 45.0 | 43.1 | 43.6 | 45.1 | 42.2 | 40.7 | 42.5 | 40.4 | 39.7 | 39.7 | 36.6 | 33.4 | 34.4 | 33.2 | 30.7 | 30.3 | 30.1 | 28.4 | 26.2 | 25.8 | 27.1 | 25.3 | 22.9 |
| 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 | 0.9 | 1.3 | 1.3 | 0.5 | 6.4 | 7.2 | 4.8 | 2.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 260.2 | 457.4 | 369.4 | 308.2 | 535.9 | 363.8 | 185.9 | 267.4 | 482.3 | 58.5 | 84.1 | 72.9 | 128.2 | 169.8 | 113.1 | 115.6 | 132.8 | 92.9 | 104.0 | 107.7 | 117.4 | 202.5 | 101.4 | 86.1 | 91.3 | 93.8 | 83.0 | 100.9 | 109.4 | 100.4 | 104.5 | 118.4 | 126.4 | 106.7 | 75.1 | 83.2 | 93.2 | 83.4 | 82.5 | 75.5 | 104.5 | 85.9 |
| Należności krótkoterminowe | 202.2 | 161.5 | 142.7 | 161.3 | 205.7 | 148.4 | 138.4 | 159.0 | 210.9 | 133.5 | 141.0 | 150.9 | 204.6 | 90.1 | 43.8 | 71.6 | 85.1 | 91.0 | 60.2 | 74.4 | 63.8 | 93.7 | 52.6 | 54.9 | 72.9 | 95.8 | 62.2 | 51.3 | 76.7 | 77.4 | 56.7 | 46.2 | 32.4 | 84.3 | 43.7 | 48.5 | 45.0 | 55.7 | 38.6 | 40.4 | 53.2 | 60.9 |
| Dług krótkoterminowy | 100.4 | 100.0 | 100.0 | 150.0 | 150.0 | 17.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.3 | 43.1 | 45.7 | 31.2 | 52.2 | 32.6 | 54.4 | 34.9 | 55.6 | 57.2 | 58.8 | 39.3 | 61.5 | 63.1 | 45.1 | 24.7 | 40.7 | 40.6 | 42.6 | 25.8 | 44.0 | 28.1 | 28.0 | 28.3 |
| Zobowiązania krótkoterminowe | 764.1 | 803.7 | 659.8 | 593.4 | 826.9 | 781.8 | 593.1 | 542.8 | 790.0 | 787.9 | 670.8 | 582.2 | 833.0 | 874.3 | 675.5 | 570.1 | 678.3 | 870.6 | 732.8 | 585.6 | 814.5 | 927.3 | 716.1 | 634.7 | 842.1 | 989.0 | 763.1 | 644.5 | 821.5 | 969.4 | 780.7 | 634.6 | 761.0 | 895.6 | 705.9 | 610.2 | 712.1 | 873.3 | 688.8 | 561.5 | 717.3 | 820.9 |
| Rozliczenia międzyokresowe | 307.8 | 372.1 | 281.1 | 150.7 | 305.5 | 426.5 | 321.6 | 223.3 | 403.3 | 436.2 | 334.6 | 244.3 | 409.0 | 486.4 | 392.3 | 237.2 | 271.5 | 507.4 | 408.6 | 248.7 | 413.1 | 520.2 | 409.0 | 285.2 | 398.5 | 545.4 | 418.5 | 267.9 | 355.8 | 538.1 | 407.1 | 263.8 | 369.2 | 504.7 | 369.6 | 235.8 | 300.7 | 483.8 | 367.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 044.9 | 1 145.5 | 1 241.1 | 1 221.8 | 1 271.4 | 1 102.2 | 1 133.7 | 1 329.1 | 1 301.5 | 815.2 | 987.0 | 1 003.6 | 857.5 | 774.6 | 922.6 | 941.4 | 1 037.9 | 885.1 | 1 255.2 | 1 318.1 | 1 312.8 | 1 307.9 | 1 379.1 | 1 365.5 | 1 520.5 | 1 366.2 | 1 521.8 | 1 594.9 | 1 437.0 | 1 250.0 | 1 366.2 | 1 416.0 | 1 362.4 | 1 168.2 | 1 282.8 | 1 301.5 | 1 246.8 | 1 112.5 | 1 249.6 | 1 292.1 | 1 197.4 | 1 118.4 |
| Rezerwy z tytułu odroczonego podatku | 222.9 | 198.9 | 205.0 | 203.5 | 192.2 | 189.9 | 191.4 | 191.7 | 182.6 | 160.5 | 150.4 | 156.4 | 140.4 | 143.5 | 141.1 | 140.3 | 157.8 | 143.8 | 141.3 | 137.3 | 146.7 | 119.1 | 124.2 | 131.0 | 164.6 | 172.9 | 188.9 | 187.9 | 182.9 | 180.1 | 159.7 | 157.0 | 144.6 | 144.0 | 109.9 | 94.3 | 94.9 | 97.2 | 97.4 | 98.7 | 94.6 | 105.1 |
| Zobowiązania długoterminowe | 1 044.9 | 1 145.5 | 1 241.1 | 1 221.8 | 1 271.4 | 1 102.2 | 1 133.7 | 1 329.1 | 1 301.5 | 815.2 | 987.0 | 1 003.6 | 857.5 | 774.6 | 922.6 | 941.4 | 1 037.9 | 885.1 | 1 255.2 | 1 318.1 | 1 312.8 | 1 307.9 | 1 379.1 | 1 365.5 | 1 520.5 | 1 366.2 | 1 521.8 | 1 594.9 | 1 437.0 | 1 250.0 | 1 366.2 | 1 416.0 | 1 362.4 | 1 168.2 | 1 282.8 | 1 301.5 | 1 246.8 | 1 112.5 | 1 249.6 | 1 292.1 | 1 197.4 | 1 118.4 |
| 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 | 0.0 | (10.7) | 184.7 | 183.0 | 179.7 | 181.6 | 177.3 | 173.4 | 174.0 | 168.3 | 166.9 | 166.0 | 161.2 | 153.1 | 146.8 | 139.6 | 139.9 | 135.2 | 124.5 | 119.6 | 116.4 | 112.7 | 109.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 808.9 | 1 949.2 | 1 900.9 | 1 815.2 | 2 098.3 | 1 884.0 | 1 726.9 | 1 872.0 | 2 091.6 | 1 603.1 | 1 657.9 | 1 585.8 | 1 690.5 | 1 648.9 | 1 598.1 | 1 511.4 | 1 716.2 | 1 755.7 | 1 988.1 | 1 903.8 | 2 127.3 | 2 235.2 | 2 095.2 | 2 000.2 | 2 362.6 | 2 355.1 | 2 284.9 | 2 239.4 | 2 258.5 | 2 219.4 | 2 147.0 | 2 050.6 | 2 123.4 | 2 063.8 | 1 988.8 | 1 911.8 | 1 959.0 | 1 985.8 | 1 938.4 | 1 853.6 | 1 914.6 | 1 939.3 |
| Kapitał (fundusz) podstawowy | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 83.2 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 567.5 | 1 597.4 | 1 612.3 | 1 638.3 | 1 656.4 | 1 673.3 | 1 686.4 | 1 657.0 | 1 686.7 | 1 715.4 | 1 706.3 | 1 748.0 | 1 798.4 | 1 834.1 | 1 845.8 | 1 870.6 | 1 886.6 | 1 931.1 | 1 915.4 | 1 940.9 | 1 957.2 | 1 780.1 | 1 775.8 | 1 825.0 | 1 827.9 | 1 850.1 | 1 844.6 | 1 881.2 | 1 897.3 | 1 921.2 | 1 883.9 | 1 902.7 | 1 811.8 | 1 860.9 | 1 749.2 | 1 710.4 | 1 577.2 | 1 583.3 | 1 562.7 | 0.0 | 1 542.0 | 0.0 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 142.3 | 1 082.3 | 1 077.8 | 1 026.9 | 1 045.0 | 937.2 | 867.3 | 748.3 | 739.7 | 713.7 | 2 608.9 | 685.2 | 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 |
| Pasywa | 2 894.0 | 3 004.2 | 2 981.6 | 2 882.8 | 3 114.4 | 2 921.1 | 2 743.3 | 2 853.5 | 3 103.0 | 2 606.2 | 2 667.1 | 2 632.8 | 2 858.8 | 2 839.5 | 2 772.1 | 2 680.8 | 2 911.6 | 2 937.0 | 3 120.1 | 3 082.8 | 3 324.6 | 3 168.8 | 3 068.9 | 3 020.4 | 3 426.4 | 3 446.4 | 3 362.8 | 3 346.0 | 3 378.0 | 3 361.7 | 3 229.3 | 3 128.4 | 3 150.3 | 3 108.8 | 2 926.0 | 2 779.0 | 2 707.3 | 2 725.5 | 2 652.1 | 4 462.5 | 2 599.9 | 4 630.7 |
| Inwestycje | 0.0 | 0.0 | (146.1) | (143.7) | (132.6) | 0.0 | (129.2) | (191.7) | 0.0 | 0.0 | (128.8) | (143.9) | 0.0 | 0.0 | (115.7) | (125.0) | (114.9) | 0.0 | (114.5) | (120.8) | (103.9) | 0.0 | (95.5) | (112.8) | (120.8) | 0.0 | (161.2) | (172.7) | (146.4) | 5.8 | 6.3 | 12.6 | 9.6 | (144.0) | (109.9) | (94.3) | (94.9) | (97.2) | (97.4) | 0.0 | 0.0 | 0.0 |
| Dług | 688.1 | 750.1 | 850.5 | 889.1 | 964.7 | 605.0 | 653.0 | 884.0 | 865.7 | 365.0 | 551.6 | 563.0 | 428.2 | 360.0 | 507.5 | 537.3 | 633.5 | 478.8 | 915.2 | 977.6 | 977.2 | 956.6 | 1 024.0 | 1 011.2 | 1 134.7 | 989.9 | 1 131.4 | 1 211.0 | 1 078.9 | 940.1 | 1 086.0 | 1 143.3 | 1 085.4 | 883.5 | 1 020.4 | 1 062.2 | 1 023.2 | 897.4 | 1 027.8 | 1 067.5 | 988.8 | 899.2 |
| Środki pieniężne i inne aktywa pieniężne | 260.2 | 457.4 | 369.4 | 308.2 | 535.9 | 363.8 | 185.9 | 267.4 | 482.3 | 58.5 | 84.1 | 72.9 | 128.2 | 169.8 | 113.1 | 115.6 | 132.8 | 92.9 | 104.0 | 107.7 | 117.4 | 202.5 | 101.4 | 86.1 | 91.3 | 93.8 | 83.0 | 100.9 | 109.4 | 100.4 | 104.5 | 118.4 | 126.4 | 106.7 | 75.1 | 83.2 | 93.2 | 83.4 | 82.5 | 75.5 | 104.5 | 85.9 |
| Dług netto | 427.9 | 292.6 | 481.1 | 580.8 | 428.9 | 241.2 | 467.1 | 616.6 | 383.4 | 306.5 | 467.5 | 490.1 | 300.0 | 190.2 | 394.4 | 421.7 | 500.8 | 385.9 | 811.2 | 869.9 | 859.8 | 754.2 | 922.6 | 925.1 | 1 043.4 | 896.1 | 1 048.4 | 1 110.1 | 969.4 | 839.7 | 981.5 | 1 024.9 | 959.0 | 776.8 | 945.3 | 979.0 | 930.0 | 814.0 | 945.3 | 992.0 | 884.3 | 813.3 |
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