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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 | 1 309.6 | 2 114.5 | 2 220.4 | 2 396.5 | 2 289.4 | 2 524.8 | 2 450.8 | 2 443.1 | 2 532.0 | 2 696.0 | 2 817.6 | 2 655.6 | 2 684.7 | 2 752.2 | 2 725.4 | 3 058.6 | 3 040.8 | 3 126.6 | 3 195.4 | 3 173.1 | 3 211.5 | 3 091.2 | 3 074.3 | 3 120.0 | 3 036.6 | 2 887.7 | 2 980.0 | 3 085.7 | 3 159.8 | 3 078.4 | 2 994.3 | 3 074.2 | 3 020.2 | 3 084.1 | 3 242.2 | 2 907.6 | 2 967.1 | 2 904.1 | 2 926.9 | 3 016.3 | 3 082.3 | 2 980.6 | 2 955.6 | 3 008.4 |
| Aktywa trwałe | 802.0 | 999.2 | 1 057.0 | 1 173.9 | 1 151.9 | 1 292.3 | 1 332.9 | 1 365.4 | 1 372.8 | 1 462.1 | 1 456.8 | 1 421.7 | 1 455.4 | 1 479.2 | 1 499.6 | 1 489.0 | 1 801.4 | 1 891.0 | 1 887.3 | 1 891.9 | 1 885.0 | 1 821.3 | 1 823.6 | 1 803.3 | 1 774.9 | 1 614.2 | 1 591.2 | 1 557.5 | 1 577.4 | 1 493.0 | 1 475.3 | 1 580.9 | 1 571.1 | 1 525.3 | 1 683.4 | 1 755.5 | 1 906.6 | 1 960.9 | 1 939.9 | 2 132.4 | 2 204.5 | 2 217.4 | 2 155.1 | 2 148.3 |
| Rzeczowe aktywa trwałe netto | 736.8 | 906.7 | 972.7 | 1 100.2 | 1 081.2 | 1 218.0 | 1 255.2 | 1 286.9 | 1 287.1 | 1 275.6 | 1 263.0 | 1 261.8 | 1 253.9 | 1 252.1 | 1 238.8 | 1 228.8 | 1 221.0 | 1 212.1 | 1 208.4 | 1 213.8 | 1 207.8 | 1 201.9 | 1 177.4 | 1 185.4 | 1 166.0 | 1 163.9 | 1 144.3 | 1 125.0 | 1 113.0 | 1 108.1 | 1 091.1 | 1 073.0 | 1 063.5 | 1 054.1 | 1 054.1 | 1 088.3 | 1 318.9 | 1 371.5 | 1 412.0 | 1 495.4 | 1 620.4 | 1 537.9 | 1 472.9 | 1 490.9 |
| 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 | 52.3 | 51.9 | 51.5 | 51.1 | 50.8 | 50.4 | 55.5 | 55.1 | 67.4 | 66.6 | 65.8 | 64.9 | 64.1 | 52.8 | 52.4 | 51.9 | 51.5 | 51.2 | 50.8 | 50.5 | 50.2 | 49.9 | 49.6 | 49.3 | 50.0 | 49.6 | 49.3 | 48.9 | 48.5 | 48.4 | 48.1 | 47.7 | 47.3 | 71.4 | 71.4 | 70.9 | 70.4 | 69.9 | 69.6 | 69.1 | 69.1 | 68.6 | 68.2 | 67.7 |
| Wartość firmy i wartości niematerialne i prawne | 52.3 | 51.9 | 51.5 | 51.1 | 50.8 | 50.4 | 55.5 | 55.1 | 67.4 | 66.6 | 65.8 | 64.9 | 64.1 | 52.8 | 52.4 | 51.9 | 51.5 | 51.2 | 50.8 | 50.5 | 50.2 | 49.9 | 49.6 | 49.3 | 50.0 | 49.6 | 49.3 | 48.9 | 48.5 | 48.4 | 48.1 | 47.7 | 47.3 | 71.4 | 71.4 | 70.9 | 70.4 | 69.9 | 69.6 | 69.1 | 69.1 | 68.6 | 68.2 | 67.7 |
| Należności netto | 181.9 | 106.9 | 160.8 | 168.1 | 132.5 | 127.3 | 168.0 | 209.0 | 306.4 | 237.9 | 305.6 | 172.8 | 197.6 | 197.2 | 276.2 | 271.7 | 255.3 | 152.6 | 260.4 | 173.4 | 248.4 | 243.1 | 258.5 | 220.3 | 215.5 | 175.5 | 215.5 | 276.8 | 323.1 | 236.3 | 331.8 | 286.7 | 279.8 | 312.2 | 811.9 | 551.8 | 445.3 | 440.4 | 407.3 | 408.8 | 438.0 | 372.0 | 421.1 | 466.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.6 | 110.0 | 81.7 | 126.5 | 164.0 | 198.0 | 198.1 | 518.3 | 619.3 | 619.4 | 619.5 | 619.2 | 553.4 | 585.5 | 554.0 | 552.1 | 365.3 | 364.3 | 364.4 | 402.2 | 317.9 | 0.0 | 0.0 | 310.7 | 227.1 | 385.2 | 386.1 | 376.8 | 373.8 | 315.7 | 451.8 | 434.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 507.6 | 1 115.3 | 1 163.3 | 1 222.6 | 1 137.5 | 1 232.6 | 1 117.9 | 1 077.7 | 1 159.3 | 1 233.9 | 1 360.7 | 1 233.9 | 1 229.3 | 1 273.1 | 1 225.8 | 1 569.7 | 1 239.5 | 1 235.6 | 1 308.2 | 1 281.2 | 1 326.5 | 1 269.9 | 1 250.7 | 1 316.7 | 1 261.7 | 1 273.5 | 1 388.7 | 1 528.2 | 1 582.4 | 1 585.4 | 1 519.1 | 1 493.3 | 1 449.0 | 1 558.8 | 1 558.8 | 1 152.1 | 1 060.5 | 943.3 | 987.0 | 883.9 | 877.8 | 763.3 | 800.4 | 860.1 |
| Środki pieniężne i Inwestycje | 250.5 | 197.7 | 244.3 | 93.1 | 128.8 | 271.0 | 121.4 | 115.1 | 76.0 | 166.6 | 160.0 | 160.7 | 188.0 | 563.2 | 465.3 | 872.9 | 191.5 | 291.4 | 289.2 | 271.0 | 240.6 | 223.1 | 103.5 | 220.0 | 231.0 | 360.0 | 376.0 | 333.5 | 361.5 | 451.8 | 252.7 | 290.1 | 287.1 | 391.8 | 391.8 | 416.1 | 406.3 | 326.7 | 391.1 | 302.2 | 286.2 | 161.7 | 169.3 | 187.8 |
| Zapasy | 62.9 | 79.8 | 66.9 | 94.7 | 105.5 | 102.1 | 77.9 | 134.8 | 117.7 | 119.2 | 179.6 | 251.4 | 237.0 | 247.3 | 224.2 | 263.4 | 189.1 | 269.2 | 269.8 | 330.1 | 278.1 | 231.1 | 270.2 | 276.4 | 221.2 | 128.7 | 160.9 | 282.5 | 301.8 | 249.3 | 259.5 | 352.3 | 304.3 | 290.1 | 290.1 | 171.1 | 182.2 | 152.3 | 162.4 | 138.8 | 140.7 | 174.7 | 154.3 | 148.5 |
| Inwestycje krótkoterminowe | 48.1 | 3.0 | 4.2 | 5.3 | 3.1 | 5.5 | 3.5 | 3.5 | 3.6 | 555.4 | 0.0 | 554.8 | 0.0 | 247.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | (0.8) | (1.9) | (3.1) | (3.1) | (4.5) | (4.3) | 312.5 | 312.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | (2.4) | (3.4) | (296.9) | 0.0 | 154.3 | 0.0 | 185.9 |
| Środki pieniężne i inne aktywa pieniężne | 202.3 | 194.7 | 240.1 | 87.8 | 125.7 | 265.6 | 118.0 | 111.6 | 72.4 | 166.6 | 160.0 | 160.7 | 188.0 | 563.2 | 465.3 | 872.9 | 191.5 | 291.4 | 289.2 | 271.0 | 240.6 | 223.1 | 103.5 | 220.0 | 231.0 | 360.0 | 376.0 | 333.5 | 361.5 | 451.8 | 252.7 | 290.1 | 287.1 | 391.8 | 391.8 | 416.1 | 405.3 | 326.7 | 391.1 | 302.2 | 286.2 | 161.7 | 169.3 | 187.8 |
| Należności krótkoterminowe | 136.2 | 250.8 | 300.0 | 353.0 | 237.0 | 351.0 | 284.6 | 238.9 | 216.9 | 223.3 | 255.3 | 250.5 | 208.5 | 261.2 | 223.4 | 275.7 | 277.2 | 257.2 | 312.2 | 299.2 | 297.9 | 315.9 | 336.4 | 391.4 | 373.8 | 417.3 | 497.7 | 570.3 | 538.3 | 496.7 | 451.8 | 519.7 | 501.9 | 445.7 | 445.7 | 500.0 | 648.7 | 551.9 | 636.7 | 625.3 | 570.2 | 591.3 | 707.1 | 764.9 |
| Dług krótkoterminowy | 176.0 | 45.4 | 99.4 | 174.2 | 149.2 | 195.4 | 155.4 | 255.4 | 315.4 | 350.4 | 418.7 | 313.9 | 283.9 | 311.7 | 285.9 | 588.9 | 583.9 | 687.8 | 677.3 | 669.9 | 682.4 | 567.2 | 520.3 | 530.6 | 529.9 | 526.4 | 462.9 | 483.0 | 527.5 | 523.8 | 473.1 | 514.6 | 486.0 | 539.2 | 539.2 | 575.8 | 548.9 | 567.9 | 410.9 | 430.7 | 705.9 | 432.7 | 442.3 | 467.4 |
| Zobowiązania krótkoterminowe | 389.0 | 361.3 | 459.5 | 585.7 | 453.2 | 627.2 | 538.9 | 558.2 | 585.6 | 670.2 | 777.8 | 612.7 | 588.1 | 646.6 | 597.1 | 954.1 | 921.2 | 993.3 | 1 041.1 | 1 007.6 | 1 037.4 | 935.4 | 916.8 | 1 000.1 | 966.5 | 1 018.3 | 1 078.6 | 1 112.1 | 1 145.3 | 1 108.2 | 997.3 | 1 071.6 | 1 038.8 | 1 178.3 | 1 178.3 | 1 312.1 | 1 391.1 | 1 344.6 | 1 280.0 | 1 286.6 | 1 369.2 | 1 308.9 | 1 486.2 | 1 561.0 |
| Rozliczenia międzyokresowe | 60.0 | 58.9 | 53.0 | 53.7 | 60.2 | 65.2 | 75.0 | 41.0 | 37.2 | 39.0 | 37.0 | 32.1 | 45.2 | 49.1 | 38.5 | 38.3 | 38.2 | 41.5 | 39.9 | 31.0 | 42.0 | 43.8 | 36.9 | 57.0 | 10.3 | 70.5 | 109.4 | 56.1 | 75.4 | 83.1 | 22.7 | 0.0 | 19.3 | 13.7 | 0.0 | 37.8 | 72.8 | 94.4 | 89.1 | 99.9 | 16.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 132.4 | 129.2 | 125.6 | 121.8 | 117.7 | 132.4 | 118.7 | 110.8 | 114.5 | 122.8 | 117.7 | 108.1 | 109.1 | 101.8 | 96.4 | 92.0 | 87.7 | 80.2 | 75.9 | 71.7 | 67.5 | 79.3 | 75.3 | 70.9 | 66.6 | 62.4 | 58.2 | 54.0 | 49.8 | 51.2 | 47.0 | 42.8 | 38.5 | 28.9 | 28.9 | 24.7 | 20.5 | 16.2 | 18.1 | 85.6 | 70.4 | 76.6 | 72.8 | 68.3 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 3.4 | 3.5 | 3.6 | 3.4 | 10.3 | 12.1 | 8.1 | 15.7 | 26.7 | 25.5 | 19.8 | 22.7 | 19.3 | 17.8 | 17.5 | 17.1 | 10.9 | 10.7 | 10.5 | 10.3 | 10.1 | 10.0 | 9.6 | 9.4 | 9.2 | 9.0 | 8.7 | 8.5 | 13.9 | 13.7 | 13.5 | 13.3 | 7.6 | 0.0 | 7.4 | 7.2 | 6.9 | 6.9 | 6.6 | 6.4 | 6.2 | 6.1 | 5.9 |
| Zobowiązania długoterminowe | 132.4 | 129.2 | 125.6 | 121.8 | 117.7 | 132.4 | 118.7 | 110.8 | 114.5 | 122.8 | 117.7 | 108.1 | 109.1 | 101.8 | 96.4 | 92.0 | 87.7 | 80.2 | 75.9 | 71.7 | 67.5 | 79.3 | 75.3 | 70.9 | 66.6 | 62.4 | 58.2 | 54.0 | 49.8 | 51.2 | 47.0 | 42.8 | 38.5 | 28.9 | 28.9 | 24.7 | 20.5 | 16.2 | 18.1 | 85.6 | 70.4 | 76.6 | 72.8 | 68.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 521.4 | 490.5 | 585.1 | 707.5 | 570.8 | 759.6 | 657.6 | 669.1 | 700.2 | 792.9 | 895.5 | 720.8 | 697.2 | 748.4 | 693.5 | 1 046.2 | 1 008.9 | 1 073.5 | 1 117.0 | 1 079.3 | 1 104.9 | 1 014.7 | 992.0 | 1 071.0 | 1 033.2 | 1 080.8 | 1 136.8 | 1 166.1 | 1 195.1 | 1 159.4 | 1 044.3 | 1 114.3 | 1 077.3 | 1 207.2 | 1 207.2 | 1 336.8 | 1 411.6 | 1 360.9 | 1 298.1 | 1 372.2 | 1 439.7 | 1 385.5 | 1 559.0 | 1 629.3 |
| Kapitał (fundusz) podstawowy | 306.7 | 379.6 | 493.4 | 493.4 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 | 986.8 |
| Zyski zatrzymane | 646.5 | 654.0 | 665.4 | 719.1 | 748.6 | 785.2 | 801.1 | 789.3 | 804.0 | 876.4 | 899.8 | 943.2 | 978.1 | 1 012.6 | 1 045.1 | 1 025.1 | 1 044.3 | 1 065.3 | 1 090.3 | 1 104.2 | 1 117.8 | 1 090.3 | 1 094.9 | 1 062.0 | 1 017.1 | 820.4 | 855.8 | 932.8 | 977.5 | 927.7 | 962.1 | 969.6 | 951.1 | 781.8 | 844.4 | 719.3 | 684.0 | 670.4 | 602.5 | 588.9 | 582.5 | 547.7 | 310.2 | 294.8 |
| Kapitał własny | 788.2 | 1 624.0 | 1 635.3 | 1 689.0 | 1 718.5 | 1 765.2 | 1 793.2 | 1 774.1 | 1 831.9 | 1 903.0 | 1 922.0 | 1 934.8 | 1 987.4 | 2 003.9 | 2 031.9 | 2 012.4 | 2 031.9 | 2 053.2 | 2 078.4 | 2 093.7 | 2 106.6 | 2 076.5 | 2 082.3 | 2 049.0 | 2 003.4 | 1 806.9 | 1 843.2 | 1 919.6 | 1 964.7 | 1 919.0 | 1 950.1 | 1 959.9 | 1 942.9 | 1 876.9 | 2 035.0 | 1 570.8 | 1 555.6 | 1 543.3 | 1 628.8 | 1 644.1 | 1 632.0 | 1 595.1 | 1 396.6 | 1 379.0 |
| 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 | 103.8 | 103.8 | 103.8 | 103.7 | 103.8 | 259.3 | 259.3 | 259.3 | 259.3 | 249.9 | 249.9 |
| Pasywa | 1 309.6 | 2 114.5 | 2 220.4 | 2 396.5 | 2 289.4 | 2 524.8 | 2 450.8 | 2 443.1 | 2 532.0 | 2 696.0 | 2 817.6 | 2 655.6 | 2 684.7 | 2 752.2 | 2 725.4 | 3 058.6 | 3 040.8 | 3 126.6 | 3 195.4 | 3 173.1 | 3 211.5 | 3 091.2 | 3 074.3 | 3 120.0 | 3 036.6 | 2 887.7 | 2 980.0 | 3 085.7 | 3 159.8 | 3 078.4 | 2 994.3 | 3 074.2 | 3 020.2 | 3 084.1 | 3 242.2 | 2 907.6 | 2 967.1 | 2 904.1 | 2 926.9 | 3 016.3 | 3 082.3 | 2 980.6 | 2 955.6 | 3 008.4 |
| Inwestycje | 48.1 | 3.0 | 4.2 | 5.3 | 3.1 | 5.5 | 3.5 | 3.5 | 3.6 | 92.6 | 110.0 | 81.7 | 126.5 | 164.0 | 198.0 | 198.1 | 518.3 | 619.3 | 619.4 | 619.5 | 619.2 | 553.4 | 585.5 | 553.1 | 551.3 | 363.4 | 361.2 | 361.4 | 397.7 | 313.7 | 312.5 | 312.4 | 310.7 | 227.1 | 385.2 | 386.1 | 377.9 | 371.4 | 312.3 | 155.0 | 434.7 | 154.3 | 186.6 | 185.9 |
| Dług | 176.0 | 45.4 | 99.4 | 174.2 | 149.2 | 195.4 | 155.4 | 255.4 | 315.4 | 350.4 | 418.7 | 313.9 | 283.9 | 311.7 | 285.9 | 588.9 | 583.9 | 687.8 | 677.3 | 669.9 | 682.4 | 567.2 | 520.3 | 530.6 | 529.9 | 526.4 | 462.9 | 483.0 | 527.5 | 523.8 | 473.1 | 514.6 | 486.0 | 539.2 | 539.2 | 575.8 | 548.9 | 567.9 | 410.9 | 498.7 | 769.9 | 492.7 | 498.3 | 519.4 |
| Środki pieniężne i inne aktywa pieniężne | 202.3 | 194.7 | 240.1 | 87.8 | 125.7 | 265.6 | 118.0 | 111.6 | 72.4 | 166.6 | 160.0 | 160.7 | 188.0 | 563.2 | 465.3 | 872.9 | 191.5 | 291.4 | 289.2 | 271.0 | 240.6 | 223.1 | 103.5 | 220.0 | 231.0 | 360.0 | 376.0 | 333.5 | 361.5 | 451.8 | 252.7 | 290.1 | 287.1 | 391.8 | 391.8 | 416.1 | 405.3 | 326.7 | 391.1 | 302.2 | 286.2 | 161.7 | 169.3 | 187.8 |
| Dług netto | (26.3) | (149.3) | (140.7) | 86.4 | 23.5 | (70.1) | 37.4 | 143.8 | 243.0 | 183.8 | 258.7 | 153.2 | 95.9 | (251.6) | (179.4) | (283.9) | 392.4 | 396.4 | 388.0 | 398.9 | 441.8 | 344.1 | 416.8 | 310.6 | 299.0 | 166.4 | 86.9 | 149.5 | 166.0 | 72.1 | 220.4 | 224.5 | 198.9 | 147.4 | 147.4 | 159.7 | 143.6 | 241.2 | 19.8 | 196.6 | 483.7 | 331.0 | 329.0 | 331.6 |
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