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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 | 1 612.6 | 1 850.8 | 1 986.1 | 1 773.2 | 2 005.6 | 2 491.4 | 2 343.1 | 2 157.6 | 2 350.1 | 3 096.3 | 2 560.3 | 2 168.5 | 2 442.2 | 2 811.6 | 2 742.9 | 2 152.6 | 2 324.2 | 2 842.9 | 2 622.4 | 2 170.0 | 2 347.4 | 3 105.5 | 2 686.1 | 2 395.1 | 2 565.6 | 3 092.9 | 2 947.8 | 2 627.9 | 2 799.0 | 3 508.3 | 3 373.4 | 3 239.0 | 3 131.8 | 3 812.7 | 3 813.8 | 3 684.2 | 3 323.2 | 3 484.0 | 4 181.2 | 4 094.9 | 3 603.7 | 3 812.1 | 4 591.3 | 4 582.1 |
| Aktywa trwałe | 638.2 | 633.5 | 624.4 | 634.4 | 633.3 | 639.3 | 641.7 | 636.7 | 635.3 | 638.6 | 624.1 | 617.6 | 609.5 | 624.8 | 613.6 | 604.3 | 598.7 | 605.4 | 589.3 | 578.9 | 570.6 | 574.9 | 559.1 | 550.1 | 551.5 | 545.6 | 540.5 | 532.8 | 540.9 | 535.1 | 528.3 | 521.4 | 528.2 | 551.5 | 552.5 | 546.7 | 576.6 | 611.2 | 733.9 | 744.4 | 791.4 | 861.4 | 979.9 | 984.5 |
| Rzeczowe aktywa trwałe netto | 273.1 | 268.2 | 265.5 | 278.0 | 279.7 | 288.3 | 297.1 | 292.1 | 287.2 | 288.5 | 285.0 | 280.4 | 277.5 | 282.4 | 280.0 | 276.2 | 275.6 | 273.8 | 269.2 | 264.8 | 262.7 | 258.2 | 253.9 | 250.0 | 251.1 | 237.7 | 232.7 | 229.5 | 227.7 | 228.7 | 224.4 | 221.0 | 227.8 | 252.0 | 252.0 | 253.3 | 269.3 | 293.6 | 438.0 | 396.9 | 487.4 | 555.3 | 671.7 | 675.0 |
| Wartość firmy | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 350.5 | 347.8 | 345.1 | 342.4 | 339.8 | 337.3 | 334.7 | 332.2 | 329.7 | 327.2 | 324.6 | 322.1 | 319.6 | 317.1 | 314.5 | 312.2 | 309.6 | 307.1 | 304.6 | 302.0 | 299.5 | 297.0 | 294.5 | 292.6 | 291.0 | 295.8 | 294.1 | 292.4 | 290.7 | 288.9 | 287.9 | 287.2 | 286.5 | 285.7 | 285.7 | 285.0 | 283.4 | 282.6 | 281.9 | 298.9 | 299.0 | 298.7 | 297.9 | 297.3 |
| Wartość firmy i wartości niematerialne i prawne | 353.3 | 350.6 | 347.9 | 345.2 | 342.6 | 340.1 | 337.5 | 335.0 | 332.5 | 330.0 | 327.4 | 324.9 | 322.4 | 319.9 | 317.3 | 315.0 | 312.4 | 309.9 | 307.4 | 304.9 | 302.3 | 297.0 | 294.5 | 292.6 | 291.0 | 295.8 | 294.1 | 292.4 | 290.7 | 288.9 | 287.9 | 287.2 | 286.5 | 285.7 | 285.7 | 285.0 | 283.4 | 282.6 | 281.9 | 298.9 | 299.0 | 298.7 | 297.9 | 297.3 |
| Należności netto | 153.6 | 147.8 | 123.2 | 130.1 | 140.6 | 183.4 | 123.8 | 100.9 | 98.9 | 62.6 | 55.8 | 42.9 | 25.6 | 22.7 | 22.7 | 22.4 | 32.9 | 26.9 | 1.1 | 26.6 | 12.3 | 12.5 | 11.9 | 11.7 | 11.8 | 11.8 | 11.7 | 11.6 | 11.6 | 12.1 | 13.1 | 3.3 | 9.5 | 19.5 | 15.2 | 14.7 | 3.9 | 29.1 | 9.9 | 21.3 | 1.9 | 2.6 | 19.4 | 22.2 |
| Inwestycje długoterminowe | 9.0 | 8.5 | 8.4 | 8.1 | 8.1 | 7.0 | 4.4 | 6.3 | 13.3 | 7.3 | 7.3 | 7.1 | 7.1 | 6.3 | 6.3 | 6.0 | 5.6 | 4.8 | 4.8 | 3.7 | 3.2 | 2.9 | 2.9 | 3.9 | (247.0) | 3.2 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (45.6) | 0.0 | (34.9) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 974.4 | 1 217.3 | 1 361.7 | 1 138.8 | 1 372.3 | 1 852.2 | 1 701.4 | 1 520.9 | 1 714.8 | 2 457.7 | 1 936.2 | 1 550.9 | 1 832.6 | 2 186.8 | 2 129.3 | 1 548.3 | 1 725.5 | 2 237.5 | 2 033.1 | 1 591.1 | 1 776.8 | 2 530.6 | 2 126.9 | 1 845.0 | 2 014.0 | 2 547.4 | 2 407.4 | 2 095.1 | 2 258.1 | 2 973.2 | 2 845.1 | 2 717.5 | 2 603.6 | 3 261.3 | 3 261.3 | 3 137.5 | 2 746.7 | 2 872.9 | 3 447.4 | 3 350.5 | 2 812.3 | 2 950.8 | 3 611.5 | 3 597.5 |
| Środki pieniężne i Inwestycje | 694.2 | 865.9 | 1 099.1 | 905.6 | 1 109.1 | 1 502.2 | 1 481.6 | 1 295.2 | 1 483.6 | 2 161.9 | 1 738.9 | 1 374.6 | 1 663.9 | 1 905.7 | 1 928.2 | 1 388.2 | 1 548.1 | 1 927.1 | 1 820.1 | 1 449.3 | 1 643.2 | 2 203.6 | 2 037.2 | 1 780.9 | 1 946.5 | 2 341.9 | 2 333.9 | 2 030.4 | 2 142.3 | 2 606.6 | 2 683.2 | 2 611.2 | 2 470.2 | 2 989.9 | 2 989.9 | 3 047.0 | 2 680.6 | 2 670.9 | 3 119.6 | 3 152.0 | 2 692.8 | 2 781.5 | 3 390.0 | 3 363.7 |
| Zapasy | 125.6 | 206.8 | 128.0 | 106.1 | 120.0 | 165.9 | 96.7 | 125.6 | 134.4 | 233.1 | 141.1 | 133.9 | 139.8 | 258.3 | 178.3 | 137.4 | 144.2 | 283.2 | 187.7 | 114.7 | 120.1 | 313.4 | 77.7 | 52.0 | 55.2 | 193.2 | 61.5 | 52.8 | 103.9 | 351.4 | 148.5 | 103.0 | 123.8 | 251.9 | 251.9 | 75.7 | 62.1 | 171.3 | 311.2 | 170.9 | 103.6 | 154.6 | 192.5 | 193.4 |
| 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 | 250.9 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 694.2 | 865.9 | 1 099.1 | 905.6 | 1 109.1 | 1 502.2 | 1 481.6 | 1 295.2 | 1 483.6 | 2 161.9 | 1 738.9 | 1 374.6 | 1 663.9 | 1 905.7 | 1 928.2 | 1 388.2 | 1 548.1 | 1 927.1 | 1 820.1 | 1 449.3 | 1 643.2 | 2 203.6 | 2 037.2 | 1 780.9 | 1 946.5 | 2 341.9 | 2 333.9 | 2 030.4 | 2 142.3 | 2 606.6 | 2 683.2 | 2 611.2 | 2 470.2 | 2 989.9 | 2 989.9 | 3 047.0 | 2 680.6 | 2 670.9 | 3 119.6 | 3 152.0 | 2 692.8 | 2 781.5 | 3 390.0 | 3 363.7 |
| Należności krótkoterminowe | 171.3 | 174.1 | 236.9 | 82.6 | 134.0 | 206.9 | 205.1 | 134.8 | 172.5 | 281.9 | 172.4 | 96.5 | 190.7 | 197.5 | 113.4 | 72.7 | 180.7 | 105.7 | 88.3 | 96.3 | 178.1 | 217.6 | 243.4 | 193.6 | 256.9 | 194.1 | 268.3 | 271.3 | 279.5 | 172.2 | 243.4 | 259.4 | 196.6 | 332.7 | 332.7 | 364.1 | 288.8 | 277.6 | 549.6 | 365.7 | 292.4 | 337.1 | 464.0 | 394.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | (123.7) | (86.6) | (101.6) | 1.8 | 1.8 | 1.8 | 1.8 | 2.4 | 2.4 | 2.4 | 1.5 | 1.5 | 1.9 | 1.9 | 74.7 | 0.0 | 5.6 | 26.6 |
| Zobowiązania krótkoterminowe | 342.8 | 478.0 | 378.0 | 242.9 | 387.3 | 752.0 | 354.9 | 289.2 | 390.2 | 1 046.8 | 309.8 | 278.4 | 458.8 | 730.4 | 441.8 | 306.9 | 381.9 | 836.6 | 393.3 | 292.7 | 370.0 | 1 023.0 | 419.2 | 323.3 | 406.8 | 802.4 | 574.1 | 468.1 | 522.5 | 1 062.5 | 692.3 | 500.7 | 466.4 | 964.1 | 964.1 | 596.6 | 465.3 | 497.4 | 999.7 | 667.1 | 494.9 | 571.6 | 963.7 | 693.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 123.7 | 86.6 | 101.6 | 805.1 | 213.4 | 0.0 | 122.0 | 354.0 | 0.0 | 42.6 | 167.2 | 208.0 | 247.7 | 130.6 | 44.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 31.9 | 33.1 | 34.4 | 35.6 | 36.8 | 38.1 | 39.3 | 40.6 | 41.8 | 43.1 | 44.3 | 45.5 | 46.8 | 48.0 | 49.3 | 49.7 | 49.7 | 49.7 | 49.7 | 49.7 | 49.7 | 51.5 | 51.5 | 51.5 | 51.5 | 52.5 | 52.5 | 52.5 | 52.5 | 53.8 | 53.8 | 53.0 | 53.0 | 54.9 | 55.9 | 54.9 | 55.6 | 55.6 | 57.6 | 57.6 | 56.4 | 56.4 | 188.8 | 255.2 |
| Rezerwy z tytułu odroczonego podatku | 31.9 | 33.1 | 34.4 | 35.6 | 36.8 | 38.1 | 39.3 | 40.6 | 41.8 | 43.1 | 44.3 | 45.5 | 46.8 | 48.0 | 49.3 | 49.7 | 49.7 | 49.7 | 49.7 | 49.7 | 49.7 | 51.5 | 51.5 | 51.5 | 51.5 | 52.5 | 52.5 | 52.5 | 52.5 | 52.7 | 52.7 | 52.7 | 52.7 | 53.1 | 0.0 | 53.1 | 54.0 | 54.0 | 55.5 | 55.5 | 55.3 | 55.3 | 54.8 | 95.4 |
| Zobowiązania długoterminowe | 31.9 | 33.1 | 34.4 | 35.6 | 36.8 | 38.1 | 39.3 | 40.6 | 41.8 | 43.1 | 44.3 | 45.5 | 46.8 | 48.0 | 49.3 | 49.7 | 49.7 | 49.7 | 49.7 | 49.7 | 49.7 | 51.5 | 51.5 | 51.5 | 51.5 | 52.5 | 52.5 | 52.5 | 52.5 | 53.8 | 53.8 | 53.0 | 53.0 | 54.9 | 55.9 | 54.9 | 55.6 | 55.6 | 57.6 | 57.6 | 56.4 | 56.4 | 188.8 | 255.2 |
| 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 | 3.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 0.3 | 0.3 | 1.8 | 4.2 | 1.8 | 1.7 | 1.7 | 2.1 | 2.1 | 1.0 | 1.0 | 0.5 | 0.5 |
| Zobowiązania ogółem | 374.6 | 511.2 | 412.3 | 278.5 | 424.2 | 790.1 | 394.2 | 329.7 | 432.1 | 1 089.8 | 354.1 | 323.9 | 505.6 | 778.4 | 491.1 | 356.6 | 431.6 | 886.3 | 443.0 | 342.4 | 419.7 | 1 074.5 | 470.7 | 374.7 | 458.2 | 854.8 | 626.5 | 520.5 | 575.0 | 1 116.3 | 746.1 | 553.7 | 519.4 | 1 019.0 | 1 020.1 | 651.5 | 520.9 | 553.0 | 1 057.3 | 724.7 | 551.2 | 627.9 | 1 152.5 | 949.1 |
| Kapitał (fundusz) podstawowy | 501.8 | 501.8 | 501.8 | 752.7 | 752.7 | 752.7 | 752.7 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 978.6 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 076.4 | 1 052.6 | 1 052.6 | 1 052.6 | 1 052.6 | 1 052.6 | 1 052.6 | 1 052.6 | 1 052.6 |
| Zyski zatrzymane | 513.9 | 577.9 | 807.5 | 483.8 | 571.0 | 645.5 | 888.7 | 542.1 | 633.2 | 676.7 | 873.6 | 512.9 | 604.3 | 644.2 | 862.8 | 407.8 | 505.1 | 525.5 | 747.6 | 396.4 | 496.9 | 562.2 | 744.4 | 471.8 | 568.8 | 656.0 | 867.6 | 666.4 | 783.2 | 900.7 | 1 135.9 | 1 198.4 | 1 321.3 | 1 498.3 | 2 036.5 | 1 737.3 | 1 506.9 | 1 635.5 | 1 768.0 | 2 014.3 | 1 625.6 | 1 751.2 | 1 939.0 | 2 154.4 |
| Kapitał własny | 1 237.9 | 1 339.6 | 1 573.8 | 1 494.7 | 1 581.4 | 1 701.3 | 1 948.9 | 1 827.9 | 1 918.0 | 2 006.5 | 2 206.2 | 1 844.5 | 1 936.6 | 2 033.2 | 2 251.8 | 1 796.0 | 1 892.6 | 1 956.6 | 2 179.4 | 1 827.6 | 1 927.7 | 2 031.0 | 2 215.4 | 2 020.4 | 2 107.3 | 2 238.1 | 2 321.3 | 2 107.4 | 2 224.0 | 2 392.1 | 2 627.3 | 2 685.3 | 2 612.5 | 2 793.7 | 2 793.7 | 3 032.7 | 2 802.3 | 2 931.0 | 3 123.9 | 3 370.2 | 3 052.4 | 3 184.2 | 3 438.9 | 3 633.0 |
| Udziały mniejszościowe | 24.8 | 26.1 | 30.7 | 24.3 | 23.9 | 24.9 | 29.4 | 29.1 | 28.2 | 30.3 | 33.0 | 32.1 | 32.8 | 34.8 | 34.8 | 34.0 | 33.3 | 34.4 | 35.1 | 34.6 | 34.2 | 35.4 | 37.6 | 37.3 | 37.3 | 36.7 | 36.6 | 36.4 | 36.3 | 35.3 | 35.3 | 35.2 | 35.2 | 35.1 | 35.1 | 35.1 | 35.0 | 35.3 | 35.2 | 35.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 612.6 | 1 850.8 | 1 986.1 | 1 773.2 | 2 005.6 | 2 491.4 | 2 343.1 | 2 157.6 | 2 350.1 | 3 096.3 | 2 560.3 | 2 168.5 | 2 442.2 | 2 811.6 | 2 742.9 | 2 152.6 | 2 324.2 | 2 842.9 | 2 622.4 | 2 170.0 | 2 347.4 | 3 105.5 | 2 686.1 | 2 395.1 | 2 565.6 | 3 092.9 | 2 947.8 | 2 627.9 | 2 799.0 | 3 508.3 | 3 373.4 | 3 239.0 | 3 131.8 | 3 812.7 | 3 813.8 | 3 684.2 | 3 323.2 | 3 484.0 | 4 181.2 | 4 094.9 | 3 603.7 | 3 812.1 | 4 591.3 | 4 582.1 |
| Inwestycje | 9.0 | 8.5 | 8.4 | 8.1 | 8.1 | 7.0 | 4.4 | 6.3 | 13.3 | 7.3 | 7.3 | 7.1 | 7.1 | 6.3 | 6.3 | 6.0 | 5.6 | 4.8 | 4.8 | 3.7 | 3.2 | 2.9 | 2.9 | 3.9 | 3.9 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (45.6) | 0.0 | (34.9) | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 2.1 | 2.1 | 4.2 | 4.2 | 4.2 | 3.2 | 3.2 | 4.0 | 4.0 | 75.8 | 1.0 | 139.6 | 186.4 |
| Środki pieniężne i inne aktywa pieniężne | 694.2 | 865.9 | 1 099.1 | 905.6 | 1 109.1 | 1 502.2 | 1 481.6 | 1 295.2 | 1 483.6 | 2 161.9 | 1 738.9 | 1 374.6 | 1 663.9 | 1 905.7 | 1 928.2 | 1 388.2 | 1 548.1 | 1 927.1 | 1 820.1 | 1 449.3 | 1 643.2 | 2 203.6 | 2 037.2 | 1 780.9 | 1 946.5 | 2 341.9 | 2 333.9 | 2 030.4 | 2 142.3 | 2 606.6 | 2 683.2 | 2 611.2 | 2 470.2 | 2 989.9 | 2 989.9 | 3 047.0 | 2 680.6 | 2 670.9 | 3 119.6 | 3 152.0 | 2 692.8 | 2 781.5 | 3 390.0 | 3 363.7 |
| Dług netto | (694.2) | (865.9) | (1 099.1) | (905.6) | (1 109.1) | (1 502.2) | (1 481.6) | (1 295.2) | (1 483.6) | (2 161.9) | (1 738.9) | (1 374.6) | (1 663.9) | (1 905.7) | (1 928.2) | (1 388.2) | (1 548.1) | (1 927.1) | (1 820.1) | (1 449.3) | (1 643.2) | (2 203.6) | (2 037.2) | (1 780.9) | (1 946.5) | (2 337.3) | (2 333.9) | (2 030.4) | (2 142.3) | (2 603.6) | (2 680.2) | (2 609.1) | (2 468.1) | (2 985.7) | (2 985.7) | (3 042.8) | (2 677.4) | (2 667.8) | (3 115.6) | (3 148.0) | (2 617.0) | (2 779.5) | (3 250.4) | (3 177.4) |
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