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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 | 1 738.0 | 2 810.7 | 2 935.0 | 2 980.4 | 2 945.0 | 3 393.2 | 2 819.1 | 2 953.2 | 2 921.1 | 2 989.9 | 2 960.0 | 3 015.1 | 3 069.9 | 3 223.2 | 3 270.5 | 4 237.8 | 5 033.7 | 5 325.5 | 5 293.2 | 5 327.7 | 5 261.2 | 3 907.6 | 3 977.5 | 3 896.9 | 3 853.6 | 3 719.2 | 3 632.1 | 3 507.8 | 3 383.3 | 1 476.0 | 1 345.5 | 1 321.9 | 1 264.4 | 1 298.1 | 1 298.5 | 1 139.5 | 1 157.0 | 1 145.4 | 904.9 | 872.8 | 889.5 | 851.6 | 920.9 | 860.0 |
| Aktywa trwałe | 828.3 | 1 823.5 | 1 818.4 | 1 808.1 | 1 795.1 | 1 888.9 | 1 886.0 | 1 877.3 | 1 875.6 | 1 870.7 | 1 871.1 | 1 871.2 | 1 872.9 | 1 871.4 | 1 866.7 | 2 548.9 | 3 251.8 | 3 232.5 | 3 221.6 | 3 208.7 | 3 210.5 | 1 969.0 | 1 951.1 | 1 956.5 | 1 959.6 | 1 953.5 | 1 961.2 | 1 947.7 | 1 937.7 | 466.6 | 462.4 | 459.4 | 455.1 | 419.1 | 419.5 | 423.8 | 428.6 | 424.1 | 195.9 | 200.4 | 196.6 | 194.4 | 193.1 | 189.4 |
| Rzeczowe aktywa trwałe netto | 483.0 | 664.4 | 660.8 | 655.3 | 650.1 | 69.1 | 67.3 | 66.7 | 67.9 | 66.3 | 68.7 | 70.0 | 74.0 | 73.3 | 70.7 | 198.4 | 185.2 | 77.3 | 77.1 | 85.7 | 86.1 | 98.9 | 93.5 | 88.7 | 93.4 | 88.5 | 98.5 | 88.9 | 82.8 | 49.0 | 46.8 | 44.2 | 42.0 | 44.0 | 44.0 | 50.6 | 57.5 | 54.9 | 70.2 | 75.2 | 71.9 | 69.8 | 67.8 | 64.4 |
| Wartość firmy | 0.0 | 744.6 | 744.6 | 744.6 | 744.6 | 1 738.9 | 1 738.9 | 1 738.9 | 1 738.9 | 1 738.9 | 1 738.9 | 1 738.9 | 1 738.9 | 1 738.9 | 1 738.9 | 2 246.4 | 2 965.9 | 2 971.5 | 2 971.5 | 2 971.5 | 2 971.5 | 1 769.3 | 1 769.3 | 1 769.3 | 1 769.3 | 1 769.3 | 1 769.3 | 1 769.3 | 1 769.3 | 127.2 | 127.2 | 127.2 | 127.2 | 110.1 | 110.1 | 110.1 | 110.1 | 110.1 | 110.1 | 110.1 | 110.1 | 110.1 | 110.1 | 110.1 |
| Wartości niematerialne i prawne | 38.4 | 84.6 | 87.1 | 84.3 | 80.6 | 65.7 | 64.8 | 63.4 | 60.4 | 57.4 | 55.7 | 53.3 | 51.4 | 49.3 | 47.4 | 86.6 | 83.5 | 80.5 | 77.4 | 74.4 | 71.3 | 68.3 | 55.0 | 62.2 | 59.2 | 56.1 | 55.5 | 50.1 | 47.1 | 19.6 | 17.6 | 15.5 | 13.4 | 10.6 | 10.6 | 8.7 | 6.7 | 4.8 | 3.1 | 1.9 | 1.0 | 0.9 | 0.8 | 0.7 |
| Wartość firmy i wartości niematerialne i prawne | 38.4 | 829.2 | 831.6 | 828.9 | 825.2 | 1 804.6 | 1 803.7 | 1 802.3 | 1 799.3 | 1 796.3 | 1 794.6 | 1 792.3 | 1 790.3 | 1 788.3 | 1 786.3 | 2 333.0 | 3 049.4 | 3 052.0 | 3 049.0 | 3 045.9 | 3 042.9 | 1 837.6 | 1 824.3 | 1 831.5 | 1 828.5 | 1 825.5 | 1 824.8 | 1 819.4 | 1 816.4 | 146.8 | 144.8 | 142.7 | 140.6 | 120.7 | 120.7 | 118.8 | 116.9 | 115.0 | 113.3 | 112.1 | 111.2 | 111.1 | 111.0 | 110.9 |
| Należności netto | 32.2 | 139.9 | 129.6 | 346.6 | 338.3 | 1 215.9 | 642.3 | 649.2 | 636.9 | 553.0 | 647.8 | 733.2 | 804.2 | 784.5 | 967.6 | 1 325.9 | 1 444.5 | 1 215.2 | 1 385.0 | 1 415.5 | 1 413.1 | 1 036.7 | 1 147.4 | 1 119.1 | 1 167.0 | 970.3 | 1 172.5 | 1 175.0 | 1 084.9 | 534.7 | 590.5 | 610.8 | 626.3 | 521.1 | 439.0 | 569.6 | 562.0 | 586.6 | 450.1 | 521.4 | 576.3 | 520.4 | 586.2 | 541.0 |
| Inwestycje długoterminowe | 4.2 | 3.8 | 313.9 | 311.7 | 307.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.1 | 0.1 | 59.7 | 64.0 | 3.6 | 4.3 | 6.1 | 7.6 | 10.8 | 11.3 | 12.4 | 11.6 | 243.9 | 0.0 | 243.9 | 243.9 | 243.9 | 0.0 | 243.9 | 243.9 | 243.9 | (9.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 909.7 | 987.2 | 1 116.5 | 1 172.3 | 1 149.8 | 1 504.3 | 933.1 | 1 075.9 | 1 045.5 | 1 119.2 | 1 088.9 | 1 143.8 | 1 196.9 | 1 351.8 | 1 403.8 | 1 688.9 | 1 781.8 | 2 093.0 | 2 071.6 | 2 119.0 | 2 050.7 | 1 938.6 | 2 026.4 | 1 940.4 | 1 894.0 | 1 765.7 | 1 670.9 | 1 560.1 | 1 445.6 | 1 009.3 | 883.1 | 862.6 | 809.4 | 879.0 | 879.0 | 715.7 | 728.5 | 721.3 | 709.1 | 672.4 | 693.0 | 657.2 | 727.7 | 670.6 |
| Środki pieniężne i Inwestycje | 159.6 | 284.3 | 443.5 | 246.0 | 239.9 | 225.1 | 183.0 | 186.7 | 260.4 | 338.2 | 186.4 | 289.7 | 151.6 | 375.2 | 218.5 | 271.7 | 258.7 | 693.3 | 537.7 | 488.3 | 435.5 | 830.1 | 759.3 | 735.1 | 641.3 | 725.8 | 414.7 | 287.0 | 266.5 | 383.7 | 202.7 | 174.8 | 101.9 | 267.8 | 267.8 | 54.6 | 82.6 | 50.0 | 137.6 | 48.5 | 49.9 | 48.3 | 55.2 | 39.2 |
| Zapasy | 682.5 | 512.2 | 507.6 | 521.9 | 520.2 | 8.5 | 11.2 | 13.5 | 13.9 | 3.3 | 3.3 | 3.2 | 2.1 | 5.3 | 11.6 | 14.0 | 39.6 | 47.7 | 57.3 | 76.4 | 84.2 | 31.7 | 43.4 | 47.5 | 46.1 | 29.4 | 38.2 | 48.4 | 41.0 | 53.6 | 46.3 | 40.9 | 43.8 | 50.5 | 50.5 | 54.5 | 46.6 | 50.8 | 38.7 | 39.2 | 33.4 | 25.9 | 43.0 | 42.8 |
| Inwestycje krótkoterminowe | 0.8 | 1.2 | (308.9) | (306.7) | (302.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | (87.0) | 0.0 | (59.5) | (63.8) | (3.4) | (4.2) | (6.0) | (7.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.8 | 283.1 | 443.5 | 246.0 | 239.9 | 225.1 | 183.0 | 186.7 | 260.4 | 338.2 | 186.4 | 289.7 | 151.6 | 345.1 | 218.5 | 271.7 | 258.7 | 693.3 | 537.7 | 488.3 | 435.5 | 830.1 | 759.3 | 735.1 | 641.3 | 725.8 | 414.7 | 287.0 | 266.5 | 383.7 | 202.7 | 174.8 | 101.9 | 267.8 | 267.8 | 54.6 | 82.6 | 50.0 | 137.6 | 48.5 | 49.9 | 48.3 | 55.2 | 39.2 |
| Należności krótkoterminowe | 166.9 | 296.2 | 385.8 | 412.2 | 362.5 | 243.6 | 254.5 | 309.4 | 290.8 | 281.5 | 244.2 | 266.3 | 270.4 | 314.9 | 285.0 | 399.5 | 348.3 | 398.7 | 410.1 | 418.2 | 403.8 | 478.4 | 404.3 | 402.2 | 427.1 | 502.8 | 391.8 | 433.8 | 407.5 | 467.8 | 351.9 | 404.1 | 367.0 | 429.6 | 429.6 | 329.7 | 360.0 | 377.2 | 392.6 | 361.7 | 376.3 | 373.1 | 440.4 | 377.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 67.6 | 75.0 | 20.0 | 20.0 | 5.0 | 0.0 | 0.0 | 20.0 | 50.0 | 203.1 | 286.9 | 419.2 | 369.2 | 436.4 | 392.3 | 420.8 | 541.2 | 528.8 | 443.3 | 271.8 | 243.4 | 223.9 | 158.0 | 155.1 | 135.7 | 91.3 | 69.2 | 68.1 | 85.4 | 42.2 | 33.9 | 33.7 | 38.8 | 43.8 | 43.9 | 31.2 | 24.5 | 36.4 |
| Zobowiązania krótkoterminowe | 505.5 | 692.3 | 772.9 | 773.2 | 724.1 | 542.5 | 517.3 | 571.8 | 507.6 | 529.3 | 456.8 | 446.8 | 457.5 | 559.8 | 541.7 | 1 452.8 | 1 506.4 | 1 527.8 | 1 457.4 | 1 521.2 | 1 452.8 | 1 507.4 | 1 601.5 | 1 550.6 | 1 491.8 | 1 365.5 | 1 243.9 | 1 177.8 | 1 070.0 | 1 131.5 | 980.6 | 987.9 | 935.4 | 1 026.1 | 1 026.1 | 871.9 | 896.9 | 897.9 | 754.3 | 722.8 | 746.4 | 718.2 | 797.4 | 742.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 218.4 | 122.0 | 111.1 | 109.3 | 114.3 | 89.7 | 0.0 | 0.0 | 132.2 | 105.0 | 727.7 | 722.6 | 561.6 | 508.7 | 493.0 | 472.8 | 496.9 | 509.1 | 591.7 | 591.9 | 565.9 | 579.8 | 492.4 | 477.6 | 478.0 | 0.0 | 0.0 | 90.2 | 85.6 | 0.0 | 89.7 | 473.8 | 456.0 | 290.8 | 83.1 | 292.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.7 | 7.1 | 7.0 | 7.9 | 7.8 | 600.2 | 3.1 | 3.0 | 5.9 | 5.8 | 2.7 | 5.6 | 2.5 | 2.4 | 2.3 | 8.4 | 8.1 | 195.0 | 195.1 | 134.8 | 134.7 | 77.6 | 76.1 | 10.8 | 10.5 | 10.3 | 29.1 | 21.3 | 14.1 | 6.0 | 35.7 | 16.5 | 16.1 | 10.4 | 11.0 | 12.7 | 13.0 | 11.5 | 14.7 | 20.2 | 21.7 | 20.6 | 22.9 | 23.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 8.4 | 8.1 | 9.7 | 9.4 | 9.2 | 8.9 | 11.3 | 9.5 | 10.8 | 10.5 | 10.3 | 10.2 | 9.8 | 9.5 | 4.6 | 4.5 | 4.4 | 4.3 | 4.2 | 0.0 | 4.1 | 4.0 | 3.9 | 7.8 | 8.9 | 8.7 | 8.5 | 8.8 | 8.6 |
| Zobowiązania długoterminowe | 5.7 | 7.1 | 7.0 | 7.9 | 7.8 | 600.2 | 3.1 | 3.0 | 5.9 | 5.8 | 2.7 | 5.6 | 2.5 | 2.4 | 2.3 | 8.4 | 8.1 | 195.0 | 195.1 | 134.8 | 134.7 | 77.6 | 76.1 | 10.8 | 10.5 | 10.3 | 29.1 | 21.3 | 14.1 | 6.0 | 35.7 | 16.5 | 16.1 | 10.4 | 11.0 | 12.7 | 13.0 | 11.5 | 14.7 | 20.2 | 21.7 | 20.6 | 22.9 | 23.1 |
| 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 | 2.9 | 19.0 | 11.5 | 4.5 | 1.3 | 1.2 | 2.1 | 1.8 | 1.1 | 3.3 | 8.6 | 9.0 | 7.6 | 6.9 | 11.3 | 13.0 | 12.2 | 14.1 | 14.4 |
| Zobowiązania ogółem | 511.2 | 699.4 | 780.0 | 781.1 | 731.8 | 1 142.7 | 520.4 | 574.9 | 513.5 | 535.1 | 459.5 | 452.4 | 460.0 | 562.2 | 544.0 | 1 461.1 | 1 514.5 | 1 722.9 | 1 652.6 | 1 656.0 | 1 587.4 | 1 585.0 | 1 677.6 | 1 561.4 | 1 502.4 | 1 375.8 | 1 273.0 | 1 199.1 | 1 084.1 | 1 137.5 | 1 016.3 | 1 004.4 | 951.5 | 1 036.4 | 1 037.0 | 884.7 | 910.0 | 909.4 | 769.0 | 743.0 | 768.1 | 738.8 | 820.4 | 765.2 |
| Kapitał (fundusz) podstawowy | 445.5 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 621.8 | 669.1 | 669.1 | 669.1 | 669.1 | 669.1 | 669.1 | 669.1 | 669.1 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 | 936.3 |
| Zyski zatrzymane | 320.7 | 332.0 | 375.7 | 423.2 | 437.0 | 438.4 | 486.7 | 566.3 | 595.6 | 639.0 | 663.4 | 746.8 | 794.0 | 845.2 | 910.6 | 955.1 | 983.7 | 1 060.0 | 1 112.4 | 1 143.6 | 1 145.6 | (205.5) | (228.3) | (192.7) | (176.9) | (185.4) | (170.0) | (220.3) | (229.5) | (2 190.2) | (2 199.2) | (2 211.2) | (2 215.8) | (2 269.1) | (2 164.9) | (2 276.0) | (2 283.6) | (2 294.6) | (2 394.7) | (2 400.9) | (2 409.1) | (2 417.8) | (2 430.1) | (2 435.7) |
| Kapitał własny | 1 226.8 | 2 111.3 | 2 155.0 | 2 199.4 | 2 213.1 | 2 250.4 | 2 298.7 | 2 378.3 | 2 407.6 | 2 454.8 | 2 500.5 | 2 562.6 | 2 609.9 | 2 661.0 | 2 726.5 | 2 776.7 | 3 519.2 | 3 602.6 | 3 640.6 | 3 671.8 | 3 673.8 | 2 322.6 | 2 299.9 | 2 335.5 | 2 351.2 | 2 343.4 | 2 359.0 | 2 308.7 | 2 299.2 | 338.4 | 329.2 | 317.6 | 312.9 | 261.7 | 261.4 | 254.8 | 247.1 | 236.0 | 135.9 | 129.7 | 121.4 | 112.8 | 100.5 | 94.8 |
| Udziały mniejszościowe | 4.6 | 4.5 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.9 | 0.8 | 0.6 | 0.5 | 0.3 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Pasywa | 1 738.0 | 2 810.7 | 2 935.0 | 2 980.4 | 2 945.0 | 3 393.2 | 2 819.1 | 2 953.2 | 2 921.1 | 2 989.9 | 2 960.0 | 3 015.1 | 3 069.9 | 3 223.2 | 3 270.5 | 4 237.8 | 5 033.7 | 5 325.5 | 5 293.2 | 5 327.7 | 5 261.2 | 3 907.6 | 3 977.5 | 3 896.9 | 3 853.6 | 3 719.2 | 3 632.1 | 3 507.8 | 3 383.3 | 1 476.0 | 1 345.5 | 1 321.9 | 1 264.4 | 1 298.1 | 1 298.5 | 1 139.5 | 1 157.0 | 1 145.4 | 904.9 | 872.8 | 889.5 | 851.6 | 920.9 | 860.0 |
| Inwestycje | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 10.8 | 11.3 | 12.4 | 11.6 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 0.0 | 243.9 | 243.9 | 243.9 | (9.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 614.6 | 67.6 | 75.0 | 20.0 | 20.0 | 5.0 | 0.0 | 0.0 | 20.0 | 50.0 | 203.1 | 286.9 | 604.6 | 555.0 | 562.0 | 518.0 | 487.1 | 607.7 | 528.8 | 443.3 | 271.8 | 262.4 | 235.4 | 162.6 | 156.5 | 166.9 | 103.3 | 80.9 | 74.3 | 91.5 | 50.8 | 42.9 | 41.3 | 45.7 | 55.2 | 56.9 | 43.4 | 38.6 | 50.9 |
| Środki pieniężne i inne aktywa pieniężne | 158.8 | 283.1 | 443.5 | 246.0 | 239.9 | 225.1 | 183.0 | 186.7 | 260.4 | 338.2 | 186.4 | 289.7 | 151.6 | 345.1 | 218.5 | 271.7 | 258.7 | 693.3 | 537.7 | 488.3 | 435.5 | 830.1 | 759.3 | 735.1 | 641.3 | 725.8 | 414.7 | 287.0 | 266.5 | 383.7 | 202.7 | 174.8 | 101.9 | 267.8 | 267.8 | 54.6 | 82.6 | 50.0 | 137.6 | 48.5 | 49.9 | 48.3 | 55.2 | 39.2 |
| Dług netto | (158.8) | (283.1) | (443.5) | (246.0) | (239.9) | 389.5 | (115.4) | (111.7) | (240.4) | (318.2) | (181.4) | (289.7) | (151.6) | (325.1) | (168.5) | (68.6) | 28.2 | (88.7) | 17.3 | 73.7 | 82.5 | (343.0) | (151.5) | (206.2) | (198.0) | (454.0) | (152.4) | (51.6) | (103.9) | (227.2) | (35.9) | (71.5) | (20.9) | (193.5) | (176.3) | (3.7) | (39.7) | (8.8) | (91.9) | 6.6 | 7.1 | (5.0) | (16.6) | 11.7 |
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