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| Rok finansowy | 2014 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 3 497.2 | 3 489.3 | 3 582.4 | 3 744.9 | 3 748.7 | 3 289.4 | 3 346.0 | 2 523.8 | 2 577.4 | 2 355.9 | 2 590.8 | 2 665.6 | 2 259.1 | 2 410.1 | 2 572.5 | 2 508.4 | 2 633.5 | 2 602.0 | 2 175.5 | 2 113.0 | 1 998.5 | 2 062.1 | 2 206.9 | 2 034.0 | 2 027.4 | 2 125.8 | 2 094.8 | 2 016.9 | 2 031.3 | 2 117.5 | 2 294.4 | 2 369.3 | 2 307.4 | 2 434.8 | 2 434.8 | 2 554.6 | 2 617.9 | 2 790.2 | 3 120.3 | 3 251.5 | 3 331.3 | 3 572.6 | 3 970.3 | 4 080.9 |
| Aktywa trwałe | 536.2 | 367.9 | 362.6 | 360.2 | 369.1 | 314.1 | 319.4 | 324.0 | 382.0 | 351.6 | 352.1 | 360.3 | 499.2 | 751.1 | 789.5 | 927.7 | 1 077.5 | 1 158.4 | 1 242.6 | 1 369.7 | 1 237.7 | 1 317.5 | 1 416.1 | 1 318.2 | 1 377.0 | 1 314.5 | 1 457.1 | 1 410.1 | 1 440.8 | 1 454.1 | 1 602.0 | 1 624.1 | 1 696.2 | 1 746.1 | 1 746.1 | 1 792.1 | 1 853.7 | 2 009.4 | 2 230.0 | 2 294.6 | 2 398.4 | 2 574.4 | 2 737.4 | 2 864.9 |
| Rzeczowe aktywa trwałe netto | 305.6 | 300.9 | 296.2 | 292.3 | 297.8 | 101.0 | 111.3 | 124.8 | 123.6 | 137.4 | 137.3 | 142.7 | 223.6 | 403.1 | 415.3 | 443.7 | 460.5 | 536.5 | 615.1 | 634.8 | 665.6 | 747.8 | 785.8 | 876.5 | 874.6 | 858.0 | 886.2 | 878.7 | 872.7 | 862.2 | 885.0 | 912.0 | 955.7 | 1 007.6 | 1 007.6 | 1 014.6 | 1 142.8 | 1 188.0 | 1 435.3 | 1 435.1 | 1 516.3 | 1 728.6 | 1 888.1 | 1 949.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.0 | 0.0 | 14.1 | 19.4 | 72.8 | 76.9 | 79.1 | 94.2 | 95.3 | 102.2 | 100.9 | 107.3 | 109.6 | 119.6 | 152.3 | 164.8 | 170.6 | 179.3 | 182.3 | 222.4 | 200.0 | 241.9 | 246.8 | 256.6 | 271.2 | 282.5 | 294.8 | 308.7 | 325.3 | 247.8 | 342.9 | 362.0 | 377.8 | 384.0 | 396.6 | 404.3 | 406.0 | 398.7 | 422.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.0 | 0.0 | 14.1 | 19.4 | 72.8 | 76.9 | 79.1 | 94.2 | 95.3 | 102.2 | 100.9 | 107.3 | 109.6 | 119.6 | 152.3 | 164.8 | 170.6 | 179.3 | 182.3 | 222.4 | 200.0 | 241.9 | 246.8 | 256.6 | 271.2 | 282.5 | 294.8 | 308.7 | 325.3 | 247.8 | 342.9 | 362.0 | 377.8 | 384.0 | 396.6 | 404.3 | 406.0 | 398.7 | 422.9 |
| Należności netto | 629.6 | 485.9 | 631.1 | 754.3 | 893.1 | 564.2 | 708.6 | 594.3 | 588.9 | 479.8 | 529.8 | 573.7 | 631.4 | 91.2 | 305.9 | 654.8 | 677.2 | 305.8 | 425.0 | 377.2 | 380.2 | 452.3 | 320.0 | 303.5 | 348.1 | 302.8 | 250.6 | 268.3 | 286.7 | 175.2 | 222.2 | 271.1 | 306.5 | 248.8 | 228.0 | 369.7 | 335.7 | 386.5 | 408.4 | 457.5 | 437.8 | 419.8 | 443.9 | 517.7 |
| Inwestycje długoterminowe | 161.6 | 61.1 | 60.6 | 60.2 | 63.8 | 184.7 | 181.7 | 159.1 | 162.1 | 110.9 | 108.6 | 108.0 | 112.9 | 201.8 | 200.4 | 308.0 | 306.6 | 310.1 | 64.6 | 64.5 | (156.0) | 105.2 | 105.4 | 93.2 | 93.4 | 176.5 | 176.0 | 123.2 | 126.6 | 168.5 | 0.0 | 0.0 | 150.6 | 203.0 | 111.6 | 201.6 | 235.2 | 261.3 | 305.0 | 161.1 | 161.5 | 155.8 | 160.8 | 161.1 |
| Aktywa obrotowe | 2 961.0 | 3 121.5 | 3 219.8 | 3 384.7 | 3 379.6 | 2 975.3 | 3 026.6 | 2 199.8 | 2 195.5 | 2 004.3 | 2 238.7 | 2 305.3 | 1 760.0 | 1 659.0 | 1 783.0 | 1 580.7 | 1 556.1 | 1 443.6 | 932.9 | 743.3 | 760.9 | 744.6 | 790.8 | 715.7 | 650.4 | 811.3 | 637.6 | 606.8 | 590.4 | 663.4 | 692.4 | 745.2 | 611.3 | 688.7 | 688.7 | 762.5 | 764.2 | 780.9 | 890.3 | 956.9 | 932.9 | 998.2 | 1 232.9 | 1 216.0 |
| Środki pieniężne i Inwestycje | 128.0 | 125.6 | 105.6 | 117.7 | 169.1 | 314.4 | 189.7 | 727.4 | 707.5 | 703.6 | 879.0 | 949.5 | 361.8 | 780.3 | 668.2 | 271.5 | 206.3 | 271.3 | 404.8 | 255.3 | 263.8 | 186.4 | 363.9 | 300.5 | 181.1 | 394.7 | 274.5 | 201.4 | 167.7 | 320.7 | 284.8 | 311.0 | 164.2 | 293.4 | 293.4 | 221.1 | 244.2 | 181.5 | 259.0 | 225.6 | 142.0 | 195.6 | 381.1 | 264.4 |
| Zapasy | 2 202.8 | 2 509.3 | 2 482.4 | 2 511.9 | 2 316.6 | 2 096.0 | 2 127.4 | 874.0 | 893.5 | 810.1 | 818.6 | 774.1 | 753.4 | 749.9 | 768.6 | 606.4 | 622.0 | 818.4 | 52.4 | 49.8 | 50.8 | 42.2 | 41.1 | 51.1 | 55.4 | 43.5 | 51.8 | 77.2 | 78.5 | 102.0 | 129.0 | 128.8 | 128.7 | 118.8 | 118.8 | 138.2 | 162.8 | 185.7 | 216.1 | 242.3 | 303.9 | 327.7 | 343.9 | 368.8 |
| Inwestycje krótkoterminowe | 0.4 | 0.5 | 0.6 | 0.5 | 0.0 | (62.8) | (62.2) | (42.2) | (46.5) | (44.9) | (44.3) | (43.6) | (49.4) | (44.4) | (43.4) | (42.4) | (41.5) | (41.3) | 100.0 | 100.0 | 164.7 | (21.9) | (22.2) | (22.0) | (21.5) | (15.1) | (14.2) | (13.6) | (15.9) | (57.8) | 110.7 | 110.7 | (40.1) | (92.4) | 0.0 | (90.7) | (124.6) | (125.6) | 0.0 | 0.0 | 0.0 | 5.2 | 0.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 127.6 | 125.1 | 105.0 | 117.2 | 169.1 | 314.4 | 189.7 | 727.4 | 707.5 | 703.6 | 879.0 | 949.5 | 361.8 | 780.3 | 668.2 | 271.5 | 206.3 | 271.3 | 304.8 | 155.3 | 99.0 | 186.4 | 363.9 | 300.5 | 181.1 | 394.7 | 274.5 | 201.4 | 167.7 | 320.7 | 284.8 | 311.0 | 164.2 | 293.4 | 293.4 | 221.1 | 244.2 | 181.5 | 259.0 | 225.6 | 142.0 | 190.4 | 380.8 | 264.4 |
| Należności krótkoterminowe | 153.8 | 256.5 | 290.1 | 280.2 | 352.4 | 153.8 | 171.4 | 81.5 | 76.3 | 33.0 | 60.0 | 65.0 | 26.9 | 35.2 | 35.3 | 32.2 | 32.1 | 33.8 | 139.4 | 117.1 | 109.3 | 155.0 | 150.9 | 128.4 | 131.3 | 189.4 | 174.4 | 195.4 | 199.9 | 201.5 | 185.3 | 198.6 | 200.8 | 226.0 | 226.0 | 253.1 | 248.1 | 240.0 | 305.8 | 254.8 | 231.8 | 232.7 | 300.9 | 248.4 |
| Dług krótkoterminowy | 124.0 | 304.0 | 314.0 | 114.0 | 144.0 | 589.2 | 399.7 | 448.2 | 437.7 | 596.0 | 586.0 | 446.0 | 100.0 | 170.0 | 170.0 | 145.0 | 45.0 | 45.0 | 174.3 | 150.7 | 138.6 | 261.1 | 366.6 | 265.7 | 279.1 | 267.9 | 163.3 | 138.6 | 145.6 | 209.1 | 266.7 | 256.7 | 228.2 | 199.2 | 202.0 | 167.3 | 150.6 | 311.2 | 272.0 | 316.7 | 256.2 | 398.1 | 372.2 | 415.7 |
| Zobowiązania krótkoterminowe | 1 106.3 | 1 450.6 | 1 559.0 | 1 703.6 | 1 707.1 | 1 317.6 | 1 197.2 | 1 048.7 | 839.7 | 879.9 | 1 138.7 | 1 183.6 | 775.8 | 751.3 | 907.4 | 883.6 | 900.6 | 798.5 | 659.8 | 595.6 | 446.7 | 609.0 | 709.0 | 574.7 | 565.5 | 666.9 | 558.3 | 514.5 | 506.1 | 579.6 | 648.1 | 678.8 | 572.2 | 596.0 | 596.0 | 601.9 | 630.6 | 772.6 | 812.9 | 838.6 | 744.0 | 838.4 | 987.9 | 889.0 |
| Rozliczenia międzyokresowe | 721.4 | 771.9 | 938.4 | 1 232.4 | 1 140.6 | 530.4 | 578.5 | 271.8 | 224.8 | 202.8 | 413.3 | 620.6 | 611.7 | 498.3 | 392.2 | 416.4 | 379.6 | 429.7 | 344.5 | 326.1 | 198.0 | 192.3 | 28.9 | 121.2 | 94.3 | 209.1 | 220.0 | 179.8 | 159.9 | 162.2 | 3.4 | 0.0 | 4.2 | 1.5 | 0.0 | 2.4 | 211.7 | 202.3 | 1.6 | 245.6 | 250.6 | 6.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 661.9 | 408.5 | 404.5 | 409.0 | 403.2 | 313.9 | 520.1 | 85.0 | 370.0 | 70.4 | 70.6 | 82.3 | 82.6 | 113.0 | 115.8 | 113.7 | 233.9 | 266.9 | 621.2 | 522.1 | 513.0 | 505.4 | 505.3 | 490.7 | 477.0 | 467.1 | 478.4 | 474.0 | 471.8 | 438.3 | 510.5 | 517.4 | 512.4 | 598.6 | 598.6 | 617.9 | 634.3 | 749.2 | 900.1 | 1 156.3 | 1 346.1 | 1 356.5 | 1 433.0 | 1 514.3 |
| Rezerwy z tytułu odroczonego podatku | 9.3 | 193.9 | 193.9 | 193.9 | 193.9 | 184.7 | 184.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 23.5 | 15.7 | 15.7 | 14.4 | 14.4 | 30.1 | 20.8 | 14.4 | 50.7 | 26.7 | 11.1 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 0.0 | 14.4 | 15.3 | 134.2 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 |
| Zobowiązania długoterminowe | 661.9 | 408.5 | 404.5 | 409.0 | 403.2 | 313.9 | 520.1 | 85.0 | 370.0 | 70.4 | 70.6 | 82.3 | 82.6 | 113.0 | 115.8 | 113.7 | 233.9 | 266.9 | 621.2 | 522.1 | 513.0 | 505.4 | 505.3 | 490.7 | 477.0 | 467.1 | 478.4 | 474.0 | 471.8 | 438.3 | 510.5 | 517.4 | 512.4 | 598.6 | 598.6 | 617.9 | 634.3 | 749.2 | 900.1 | 1 156.3 | 1 346.1 | 1 356.5 | 1 433.0 | 1 514.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 102.0 | 0.0 | 45.8 | 36.5 | 114.3 | 50.7 | 86.2 | 11.1 | 57.1 | 12.0 | 10.9 | 10.4 | 8.3 | 9.1 | 8.6 | 1.0 | 3.9 | 5.4 | 1.4 | 1.7 | 0.0 | 136.1 | 19.0 | 18.9 | 18.6 | 22.2 | 23.1 |
| Zobowiązania ogółem | 1 768.2 | 1 859.1 | 1 963.5 | 2 112.6 | 2 110.4 | 1 631.4 | 1 717.3 | 1 133.7 | 1 209.7 | 950.3 | 1 209.3 | 1 266.0 | 858.4 | 864.3 | 1 023.2 | 997.3 | 1 134.5 | 1 065.5 | 1 281.0 | 1 117.7 | 959.8 | 1 114.4 | 1 214.3 | 1 065.4 | 1 042.5 | 1 134.0 | 1 036.7 | 988.6 | 977.9 | 1 018.0 | 1 158.6 | 1 196.2 | 1 084.5 | 1 194.6 | 1 194.6 | 1 219.9 | 1 264.9 | 1 521.8 | 1 713.0 | 1 994.9 | 2 090.1 | 2 195.0 | 2 420.9 | 2 403.3 |
| Kapitał (fundusz) podstawowy | 495.8 | 495.8 | 495.6 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 491.8 | 495.0 | 495.0 | 495.0 | 495.7 | 500.7 | 500.6 | 500.6 | 500.6 | 500.6 | 502.5 | 509.0 | 509.0 | 509.0 | 510.6 | 510.3 | 510.3 | 510.1 | 504.1 |
| Zyski zatrzymane | 399.4 | 310.0 | 299.5 | 325.2 | 333.9 | 325.0 | 298.4 | 390.2 | 369.1 | 368.9 | 346.0 | 353.1 | 357.4 | 431.8 | 440.1 | 430.0 | 423.3 | 465.5 | 204.1 | 499.6 | 546.1 | 456.1 | 501.2 | 480.5 | 501.1 | 508.0 | 552.0 | 534.9 | 556.0 | 573.6 | 606.2 | 623.1 | 644.1 | 650.3 | 650.3 | 708.8 | 710.9 | 746.2 | 801.4 | 867.1 | 842.2 | 883.0 | 937.2 | 1 009.9 |
| Kapitał własny | 1 729.1 | 1 630.2 | 1 618.9 | 1 632.2 | 1 638.3 | 1 658.0 | 1 628.7 | 1 390.1 | 1 367.7 | 1 405.6 | 1 381.5 | 1 399.6 | 1 400.8 | 1 545.8 | 1 549.3 | 1 511.1 | 1 499.0 | 1 536.5 | 894.5 | 995.3 | 1 038.8 | 947.7 | 992.7 | 968.6 | 984.9 | 991.7 | 1 058.0 | 1 028.4 | 1 053.4 | 1 099.5 | 1 135.8 | 1 173.1 | 1 222.9 | 1 240.2 | 1 240.2 | 1 334.7 | 1 352.9 | 1 268.5 | 1 304.6 | 1 256.6 | 1 241.3 | 1 377.6 | 1 549.4 | 1 677.7 |
| Udziały mniejszościowe | 382.4 | 359.9 | 359.0 | 355.9 | 353.4 | 346.0 | 343.3 | 12.9 | 11.7 | 19.9 | 18.7 | 25.4 | 22.3 | 20.3 | 15.6 | 11.0 | 5.6 | 1.7 | (11.0) | 3.9 | 0.9 | (0.1) | (0.3) | (3.8) | (7.9) | (8.0) | (10.6) | 20.2 | 19.6 | 28.3 | 27.2 | 29.4 | 42.6 | 47.9 | 47.9 | 46.6 | 49.9 | 52.8 | 93.0 | 91.6 | 92.6 | 141.9 | 188.4 | 185.8 |
| Pasywa | 3 497.2 | 3 489.3 | 3 582.4 | 3 744.9 | 3 748.7 | 3 289.4 | 3 346.0 | 2 523.8 | 2 577.4 | 2 355.9 | 2 590.8 | 2 665.6 | 2 259.1 | 2 410.1 | 2 572.5 | 2 508.4 | 2 633.5 | 2 602.0 | 2 175.5 | 2 113.0 | 1 998.5 | 2 062.1 | 2 206.9 | 2 034.0 | 2 027.4 | 2 125.8 | 2 094.8 | 2 016.9 | 2 031.3 | 2 117.5 | 2 294.4 | 2 369.3 | 2 307.4 | 2 434.8 | 2 434.8 | 2 554.6 | 2 617.9 | 2 790.2 | 3 120.3 | 3 251.5 | 3 331.3 | 3 572.6 | 3 970.3 | 4 080.9 |
| Inwestycje | 162.0 | 0.5 | 0.6 | 0.5 | 63.8 | 121.8 | 119.6 | 116.9 | 115.6 | 66.0 | 64.2 | 64.4 | 63.5 | 157.4 | 157.0 | 265.5 | 265.2 | 268.8 | 164.6 | 164.5 | 8.8 | 83.2 | 83.2 | 71.2 | 71.8 | 161.4 | 161.8 | 109.5 | 110.7 | 110.7 | 110.7 | 110.7 | 110.5 | 110.6 | 111.6 | 110.8 | 110.6 | 135.7 | 305.0 | 161.1 | 161.5 | 161.0 | 161.0 | 161.1 |
| Dług | 727.0 | 469.0 | 474.0 | 274.0 | 299.0 | 589.2 | 600.9 | 448.2 | 737.7 | 596.0 | 586.0 | 446.0 | 100.0 | 170.0 | 170.0 | 145.0 | 165.0 | 188.7 | 523.0 | 529.8 | 518.4 | 570.4 | 688.3 | 586.2 | 599.7 | 573.5 | 485.8 | 449.8 | 456.4 | 487.8 | 626.2 | 615.2 | 587.8 | 631.8 | 650.3 | 614.7 | 617.6 | 876.5 | 1 157.6 | 1 195.2 | 1 328.2 | 1 486.3 | 1 493.0 | 1 610.1 |
| Środki pieniężne i inne aktywa pieniężne | 127.6 | 125.1 | 105.0 | 117.2 | 169.1 | 314.4 | 189.7 | 727.4 | 707.5 | 703.6 | 879.0 | 949.5 | 361.8 | 780.3 | 668.2 | 271.5 | 206.3 | 271.3 | 304.8 | 155.3 | 99.0 | 186.4 | 363.9 | 300.5 | 181.1 | 394.7 | 274.5 | 201.4 | 167.7 | 320.7 | 284.8 | 311.0 | 164.2 | 293.4 | 293.4 | 221.1 | 244.2 | 181.5 | 259.0 | 225.6 | 142.0 | 190.4 | 380.8 | 264.4 |
| Dług netto | 599.4 | 343.9 | 369.0 | 156.8 | 129.9 | 274.9 | 411.3 | (279.2) | 30.2 | (107.6) | (293.0) | (503.5) | (261.8) | (610.3) | (498.2) | (126.5) | (41.3) | (82.6) | 218.2 | 374.6 | 419.4 | 384.0 | 324.4 | 285.8 | 418.6 | 178.8 | 211.3 | 248.5 | 288.7 | 167.1 | 341.3 | 304.3 | 423.6 | 338.4 | 356.9 | 393.6 | 373.4 | 695.0 | 898.6 | 969.5 | 1 186.2 | 1 295.9 | 1 112.2 | 1 345.7 |
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