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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 | 3 056.8 | 3 012.8 | 3 006.6 | 2 875.9 | 2 805.2 | 827.6 | 834.9 | 830.4 | 843.8 | 844.4 | 835.0 | 825.8 | 848.0 | 844.8 | 860.3 | 875.4 | 865.5 | 872.7 | 887.1 | 866.8 | 900.0 | 863.8 | 861.7 | 843.7 | 847.0 | 867.2 | 874.6 | 960.1 | 1 016.0 | 1 064.6 | 1 104.1 | 1 125.9 | 1 148.2 | 1 167.6 | 1 167.6 | 1 121.6 | 1 225.8 | 1 298.3 | 1 315.9 | 1 271.9 | 1 305.1 | 1 381.5 | 1 640.2 | 2 197.7 |
| Aktywa trwałe | 2 254.1 | 2 243.4 | 2 216.4 | 2 187.8 | 2 163.2 | 554.1 | 544.9 | 531.0 | 521.6 | 515.9 | 504.5 | 492.7 | 494.6 | 560.7 | 563.7 | 561.5 | 569.0 | 556.6 | 543.3 | 533.9 | 522.9 | 516.0 | 502.6 | 490.5 | 481.0 | 480.8 | 471.3 | 459.9 | 448.3 | 455.7 | 448.1 | 440.4 | 447.9 | 456.0 | 456.0 | 447.4 | 442.4 | 433.9 | 434.6 | 448.3 | 444.5 | 487.6 | 504.4 | 578.0 |
| Rzeczowe aktywa trwałe netto | 1 909.1 | 1 883.9 | 1 859.8 | 1 834.2 | 1 812.2 | 457.3 | 448.1 | 435.6 | 426.9 | 420.9 | 410.3 | 399.2 | 401.8 | 438.0 | 451.9 | 447.6 | 461.6 | 464.3 | 451.3 | 444.4 | 434.4 | 425.2 | 413.5 | 401.9 | 393.5 | 392.7 | 383.9 | 373.0 | 362.4 | 366.0 | 359.0 | 351.9 | 360.0 | 365.9 | 365.9 | 357.9 | 355.7 | 347.8 | 349.7 | 354.5 | 360.8 | 362.7 | 397.9 | 420.4 |
| 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 | 307.4 | 304.7 | 302.1 | 299.4 | 296.7 | 90.0 | 89.9 | 88.6 | 87.9 | 87.2 | 86.5 | 85.8 | 85.1 | 84.4 | 83.7 | 83.0 | 82.3 | 81.6 | 80.9 | 80.3 | 79.6 | 79.0 | 78.4 | 77.7 | 77.1 | 76.5 | 75.9 | 75.3 | 74.7 | 74.1 | 73.5 | 72.9 | 72.3 | 71.9 | 71.9 | 71.3 | 70.7 | 70.1 | 69.9 | 69.3 | 68.7 | 68.1 | 67.5 | 72.4 |
| Wartość firmy i wartości niematerialne i prawne | 307.4 | 304.7 | 302.1 | 299.4 | 296.7 | 90.0 | 89.9 | 88.6 | 87.9 | 87.2 | 86.5 | 85.8 | 85.1 | 84.4 | 83.7 | 83.0 | 82.3 | 81.6 | 80.9 | 80.3 | 79.6 | 79.0 | 78.4 | 77.7 | 77.1 | 76.5 | 75.9 | 75.3 | 74.7 | 74.1 | 73.5 | 72.9 | 72.3 | 71.9 | 71.9 | 71.3 | 70.7 | 70.1 | 69.9 | 69.3 | 68.7 | 68.1 | 67.5 | 72.4 |
| Należności netto | 605.4 | 414.0 | 485.5 | 358.3 | 342.5 | 125.2 | 144.1 | 182.8 | 180.2 | 160.4 | 174.3 | 201.9 | 232.4 | 181.5 | 203.6 | 198.2 | 206.8 | 196.3 | 221.2 | 212.5 | 203.7 | 190.4 | 182.8 | 185.6 | 208.8 | 196.6 | 194.3 | 259.3 | 300.2 | 303.9 | 352.1 | 365.8 | 353.3 | 329.4 | 290.8 | 304.9 | 354.5 | 357.4 | 296.2 | 292.2 | 273.8 | 270.8 | 276.1 | 290.6 |
| Inwestycje długoterminowe | (0.1) | (0.2) | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 802.7 | 769.5 | 790.2 | 688.1 | 642.0 | 273.5 | 290.0 | 299.5 | 322.1 | 328.5 | 330.5 | 333.1 | 353.4 | 284.0 | 296.6 | 314.0 | 296.5 | 316.1 | 343.8 | 332.9 | 377.1 | 347.8 | 359.1 | 353.2 | 366.1 | 386.5 | 403.3 | 500.2 | 567.8 | 608.8 | 655.9 | 685.5 | 700.2 | 711.6 | 711.6 | 674.2 | 783.4 | 864.4 | 881.3 | 823.6 | 860.6 | 893.9 | 1 135.7 | 1 619.7 |
| Środki pieniężne i Inwestycje | 181.3 | 216.6 | 165.8 | 169.3 | 165.0 | 93.1 | 88.6 | 85.5 | 106.2 | 105.0 | 83.8 | 70.1 | 60.7 | 23.1 | 13.2 | 38.6 | 9.2 | 22.0 | 28.3 | 33.4 | 87.9 | 72.8 | 89.6 | 97.2 | 88.3 | 109.9 | 121.2 | 133.3 | 156.8 | 182.6 | 182.2 | 192.5 | 234.5 | 274.0 | 274.0 | 271.2 | 329.3 | 382.3 | 411.3 | 390.9 | 403.4 | 410.7 | 462.6 | 478.5 |
| Zapasy | 188.9 | 230.0 | 244.4 | 227.1 | 197.2 | 57.2 | 61.7 | 47.4 | 45.8 | 58.3 | 69.9 | 57.7 | 57.9 | 66.6 | 74.6 | 72.6 | 72.8 | 92.5 | 90.2 | 83.8 | 81.7 | 81.9 | 81.5 | 68.9 | 65.9 | 75.8 | 85.5 | 103.7 | 107.8 | 116.7 | 120.1 | 122.9 | 109.4 | 101.9 | 101.9 | 95.6 | 96.6 | 121.9 | 130.6 | 96.3 | 130.6 | 150.2 | 325.2 | 628.7 |
| Inwestycje krótkoterminowe | 1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | 180.1 | 215.3 | 165.8 | 169.3 | 165.0 | 93.1 | 88.6 | 85.5 | 106.2 | 105.0 | 83.8 | 70.1 | 60.7 | 23.1 | 13.2 | 38.6 | 9.2 | 22.0 | 28.3 | 33.4 | 87.9 | 72.8 | 89.6 | 97.2 | 88.3 | 109.9 | 121.2 | 133.3 | 156.8 | 182.6 | 182.2 | 192.5 | 234.5 | 274.0 | 274.0 | 271.2 | 329.3 | 382.3 | 411.3 | 390.9 | 403.4 | 410.7 | 462.6 | 478.5 |
| Należności krótkoterminowe | 259.6 | 312.6 | 336.4 | 314.3 | 265.5 | 46.2 | 45.7 | 41.5 | 46.7 | 49.3 | 37.8 | 33.7 | 47.0 | 51.3 | 46.1 | 44.6 | 48.3 | 85.7 | 82.0 | 51.3 | 53.0 | 37.4 | 35.2 | 26.2 | 26.4 | 29.6 | 25.5 | 29.0 | 20.7 | 18.2 | 37.0 | 23.5 | 20.4 | 23.7 | 23.7 | 18.9 | 132.4 | 173.7 | 17.5 | 18.3 | 13.3 | 70.3 | 115.8 | 340.2 |
| Dług krótkoterminowy | 847.6 | 878.7 | 888.7 | 888.7 | 886.9 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 73.8 | 34.2 | 54.2 | 54.0 | 39.6 | 49.4 | 51.4 | 60.0 | 60.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 20.0 | 40.0 | 40.0 | 51.0 | 51.0 | 50.5 | 50.5 | 53.0 | 53.0 | (5.1) | 62.7 | 112.7 | 109.5 | 82.5 | 55.8 | 0.0 | 70.8 | 85.4 |
| Zobowiązania krótkoterminowe | 2 494.5 | 2 152.5 | 2 234.2 | 2 206.5 | 2 201.8 | 169.6 | 172.2 | 168.4 | 178.5 | 176.7 | 163.0 | 154.2 | 175.4 | 154.7 | 170.9 | 180.6 | 185.8 | 189.8 | 200.8 | 176.5 | 205.2 | 158.2 | 154.7 | 132.9 | 131.7 | 145.9 | 131.8 | 176.5 | 182.5 | 185.1 | 194.2 | 186.1 | 183.6 | 183.9 | 183.9 | 116.9 | 233.3 | 276.1 | 277.3 | 211.7 | 213.6 | 261.0 | 494.3 | 978.0 |
| Rozliczenia międzyokresowe | 1 367.5 | 941.2 | 952.3 | 946.6 | 974.0 | 67.9 | 70.6 | 70.9 | 75.4 | 71.4 | 69.0 | 63.4 | 52.9 | 66.9 | 68.3 | 78.6 | 95.0 | 51.6 | 64.6 | 59.5 | 88.6 | 73.1 | 72.5 | 61.3 | 8.8 | 76.1 | 86.1 | 107.4 | 121.6 | 115.8 | 7.8 | 0.0 | 8.3 | 4.3 | 0.0 | 5.1 | 4.3 | 7.1 | 3.6 | 3.5 | 41.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 299.4 | 292.2 | 291.9 | 276.3 | 275.9 | 31.1 | 31.1 | 30.7 | 30.3 | 24.5 | 24.3 | 20.9 | 20.8 | 39.2 | 39.1 | 39.0 | 19.5 | 25.7 | 25.5 | 25.4 | 25.2 | 30.3 | 30.2 | 30.1 | 29.9 | 29.4 | 29.2 | 29.1 | 29.0 | 36.1 | 35.9 | 35.8 | 35.7 | 37.2 | 37.2 | 37.0 | 36.9 | 36.7 | 29.8 | 36.2 | 29.5 | 37.5 | 37.3 | 48.9 |
| Rezerwy z tytułu odroczonego podatku | 12.5 | 12.4 | 12.3 | 12.2 | 12.1 | 12.0 | 12.0 | 11.8 | 11.7 | 11.6 | 11.5 | 11.4 | 11.3 | 11.2 | 11.1 | 11.0 | 10.9 | 17.7 | 17.6 | 17.4 | 17.2 | 21.0 | 20.9 | 20.7 | 20.6 | 20.3 | 20.2 | 20.1 | 19.9 | 27.8 | 27.7 | 27.6 | 27.4 | 29.7 | 0.0 | 29.6 | 29.5 | 29.3 | 29.2 | 29.1 | 28.9 | 28.8 | 30.3 | 31.6 |
| Zobowiązania długoterminowe | 299.4 | 292.2 | 291.9 | 276.3 | 275.9 | 31.1 | 31.1 | 30.7 | 30.3 | 24.5 | 24.3 | 20.9 | 20.8 | 39.2 | 39.1 | 39.0 | 19.5 | 25.7 | 25.5 | 25.4 | 25.2 | 30.3 | 30.2 | 30.1 | 29.9 | 29.4 | 29.2 | 29.1 | 29.0 | 36.1 | 35.9 | 35.8 | 35.7 | 37.2 | 37.2 | 37.0 | 36.9 | 36.7 | 29.8 | 36.2 | 29.5 | 37.5 | 37.3 | 48.9 |
| Zobowiązania z tytułu leasingu | 254.2 | 241.4 | 241.2 | 228.3 | 228.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 2.1 | 1.2 | 11.5 |
| Zobowiązania ogółem | 2 794.0 | 2 444.8 | 2 526.1 | 2 482.7 | 2 477.7 | 200.7 | 203.3 | 199.0 | 208.8 | 201.3 | 187.2 | 175.2 | 196.2 | 193.9 | 209.9 | 219.6 | 205.3 | 215.4 | 226.4 | 201.8 | 230.4 | 188.5 | 184.9 | 163.0 | 161.6 | 175.3 | 161.1 | 205.6 | 211.4 | 221.2 | 230.1 | 221.9 | 219.3 | 221.0 | 221.0 | 153.9 | 270.2 | 312.8 | 307.0 | 247.9 | 243.0 | 298.5 | 531.6 | 1 026.9 |
| Kapitał (fundusz) podstawowy | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 | 864.0 |
| Zyski zatrzymane | (1 392.2) | (1 563.0) | (1 652.7) | (1 741.9) | (1 809.4) | (1 508.2) | (1 506.2) | (1 507.4) | (1 507.0) | (1 503.7) | (1 501.9) | (1 500.8) | (1 500.3) | (1 501.8) | (1 502.3) | (1 499.8) | (1 498.4) | (1 500.5) | (1 499.6) | (1 497.8) | (1 495.8) | (1 493.3) | (1 492.9) | (1 491.3) | (1 489.1) | (1 486.8) | (1 476.0) | (1 455.2) | (1 429.7) | (1 409.0) | (1 393.5) | (1 378.7) | (1 366.6) | (1 359.4) | (1 146.9) | (1 350.0) | (1 334.4) | (1 319.6) | (1 313.1) | (1 302.6) | (1 286.9) | (1 273.8) | (1 269.2) | (1 256.2) |
| Kapitał własny | 262.8 | 568.1 | 480.5 | 393.2 | 327.5 | 626.9 | 631.6 | 631.4 | 635.0 | 643.1 | 647.7 | 650.6 | 651.8 | 650.9 | 650.3 | 655.8 | 660.2 | 657.3 | 660.8 | 665.0 | 669.6 | 675.3 | 676.8 | 680.8 | 685.4 | 692.0 | 713.5 | 754.5 | 804.6 | 843.4 | 874.0 | 903.9 | 928.9 | 946.5 | 946.5 | 967.7 | 955.6 | 985.5 | 1 002.2 | 1 024.0 | 1 055.5 | 1 082.9 | 1 108.5 | 1 170.8 |
| Udziały mniejszościowe | 0.1 | 356.8 | 357.7 | 358.6 | 359.2 | 360.9 | 363.5 | 364.5 | 367.8 | 372.6 | 375.4 | 377.2 | 377.8 | 378.4 | 378.4 | 381.3 | 384.3 | 383.5 | 386.1 | 388.5 | 391.1 | 394.3 | 395.5 | 397.8 | 400.3 | 404.5 | 415.2 | 435.4 | 460.1 | 478.1 | 493.2 | 508.4 | 521.2 | 531.7 | 531.7 | 543.4 | 515.7 | 530.9 | 541.0 | 552.4 | 568.1 | 582.5 | 603.5 | 652.7 |
| Pasywa | 3 056.8 | 3 012.8 | 3 006.6 | 2 875.9 | 2 805.2 | 827.6 | 834.9 | 830.4 | 843.8 | 844.4 | 835.0 | 825.8 | 848.0 | 844.8 | 860.3 | 875.4 | 865.5 | 872.7 | 887.1 | 866.8 | 900.0 | 863.8 | 861.7 | 843.7 | 847.0 | 867.2 | 874.6 | 960.1 | 1 016.0 | 1 064.6 | 1 104.1 | 1 125.9 | 1 148.2 | 1 167.6 | 1 167.6 | 1 121.6 | 1 225.8 | 1 298.3 | 1 315.9 | 1 271.9 | 1 305.1 | 1 381.5 | 1 640.2 | 2 197.7 |
| Inwestycje | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Dług | 847.6 | 878.7 | 888.7 | 888.7 | 886.9 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 53.8 | 73.8 | 53.6 | 73.6 | 73.4 | 39.6 | 49.4 | 51.4 | 60.0 | 60.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 20.0 | 40.0 | 40.0 | 51.0 | 51.0 | 50.5 | 50.5 | 53.0 | 53.0 | 0.0 | 62.7 | 112.7 | 110.0 | 83.0 | 56.3 | 2.1 | 72.0 | 96.9 |
| Środki pieniężne i inne aktywa pieniężne | 180.1 | 215.3 | 165.8 | 169.3 | 165.0 | 93.1 | 88.6 | 85.5 | 106.2 | 105.0 | 83.8 | 70.1 | 60.7 | 23.1 | 13.2 | 38.6 | 9.2 | 22.0 | 28.3 | 33.4 | 87.9 | 72.8 | 89.6 | 97.2 | 88.3 | 109.9 | 121.2 | 133.3 | 156.8 | 182.6 | 182.2 | 192.5 | 234.5 | 274.0 | 274.0 | 271.2 | 329.3 | 382.3 | 411.3 | 390.9 | 403.4 | 410.7 | 462.6 | 478.5 |
| Dług netto | 667.5 | 663.4 | 722.9 | 719.4 | 721.9 | (39.3) | (34.8) | (31.7) | (52.4) | (51.2) | (30.0) | (16.3) | 13.1 | 30.5 | 60.3 | 34.8 | 30.4 | 27.4 | 23.1 | 26.6 | (27.9) | (32.8) | (49.6) | (57.2) | (48.3) | (69.9) | (101.2) | (93.3) | (116.8) | (131.6) | (131.2) | (142.0) | (184.0) | (221.0) | (221.0) | (271.2) | (266.6) | (269.6) | (301.3) | (307.9) | (347.1) | (408.6) | (390.6) | (381.6) |
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