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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 | 1 908.2 | 1 966.1 | 1 976.0 | 1 893.9 | 1 961.3 | 2 078.3 | 1 919.6 | 2 017.5 | 2 179.3 | 2 276.9 | 2 157.4 | 2 107.9 | 2 261.5 | 2 401.3 | 2 350.7 | 2 226.1 | 2 372.1 | 2 536.9 | 2 451.8 | 2 340.3 | 2 502.3 | 2 545.9 | 2 661.5 | 2 577.8 | 2 802.7 | 2 954.6 | 2 902.0 | 2 655.4 | 2 863.5 | 3 009.6 | 3 184.4 | 3 283.9 | 3 430.7 | 3 572.8 | 3 572.8 | 3 526.3 | 3 393.5 | 3 685.3 | 3 903.4 | 3 877.2 | 3 663.4 | 4 005.1 | 4 314.4 | 4 250.3 |
| Aktywa trwałe | 682.0 | 743.3 | 768.8 | 770.5 | 789.7 | 811.9 | 801.3 | 842.9 | 831.4 | 831.5 | 815.2 | 807.5 | 796.7 | 812.1 | 794.5 | 822.9 | 833.5 | 876.9 | 864.4 | 896.8 | 917.3 | 943.3 | 950.3 | 964.4 | 992.9 | 1 051.2 | 1 028.6 | 1 054.2 | 1 100.3 | 1 166.3 | 1 172.6 | 1 283.1 | 1 293.8 | 1 339.7 | 1 339.7 | 1 358.9 | 1 314.9 | 1 312.1 | 1 395.2 | 1 415.8 | 1 398.2 | 1 394.5 | 1 380.1 | 1 342.4 |
| Rzeczowe aktywa trwałe netto | 605.5 | 647.9 | 673.5 | 682.8 | 702.0 | 731.0 | 721.2 | 758.8 | 747.6 | 744.4 | 724.6 | 717.4 | 707.1 | 700.3 | 683.1 | 712.1 | 706.4 | 771.4 | 759.3 | 774.7 | 802.4 | 816.4 | 858.0 | 869.6 | 885.7 | 906.4 | 922.2 | 947.3 | 994.0 | 1 019.9 | 1 068.7 | 1 166.4 | 1 177.8 | 1 204.5 | 1 204.5 | 1 204.7 | 1 196.0 | 1 185.3 | 1 162.3 | 1 186.0 | 1 157.6 | 1 154.5 | 1 147.9 | 1 111.0 |
| 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 | 56.5 | 56.6 | 56.3 | 55.9 | 55.5 | 55.2 | 54.8 | 62.6 | 62.3 | 61.9 | 61.5 | 61.1 | 60.6 | 60.2 | 59.8 | 59.4 | 61.3 | 61.3 | 60.8 | 60.3 | 59.9 | 68.4 | 67.8 | 67.3 | 67.8 | 79.2 | 78.6 | 78.1 | 77.5 | 76.9 | 76.6 | 84.5 | 83.7 | 83.3 | 83.3 | 82.7 | 82.3 | 82.0 | 82.5 | 82.1 | 81.6 | 81.0 | 80.7 | 80.0 |
| Wartość firmy i wartości niematerialne i prawne | 56.5 | 56.6 | 56.3 | 55.9 | 55.5 | 55.2 | 54.8 | 62.6 | 62.3 | 61.9 | 61.5 | 61.1 | 60.6 | 60.2 | 59.8 | 59.4 | 61.3 | 61.3 | 60.8 | 60.3 | 59.9 | 68.4 | 67.8 | 67.3 | 67.8 | 79.2 | 78.6 | 78.1 | 77.5 | 76.9 | 76.6 | 84.5 | 83.7 | 83.3 | 83.3 | 82.7 | 82.3 | 82.0 | 82.5 | 82.1 | 81.6 | 81.0 | 80.7 | 80.0 |
| Należności netto | 452.6 | 376.4 | 380.3 | 437.4 | 459.1 | 429.1 | 423.3 | 468.6 | 548.7 | 510.5 | 495.1 | 524.6 | 638.6 | 552.6 | 574.2 | 573.4 | 598.3 | 573.3 | 567.5 | 582.4 | 667.0 | 569.7 | 597.2 | 604.3 | 592.8 | 567.3 | 673.7 | 669.1 | 771.2 | 683.7 | 769.7 | 779.6 | 846.1 | 642.0 | 625.3 | 761.2 | 750.9 | 824.4 | 721.3 | 812.3 | 673.7 | 776.0 | 733.2 | 714.1 |
| Inwestycje długoterminowe | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | (24.4) | (27.4) | 0.0 | 0.0 | (27.8) | (28.9) | (28.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (200.7) | (558.3) | 101.3 | (531.9) | (578.4) | (647.4) |
| Aktywa obrotowe | 1 226.2 | 1 222.8 | 1 207.2 | 1 123.4 | 1 171.7 | 1 266.4 | 1 118.4 | 1 174.6 | 1 347.9 | 1 445.5 | 1 342.2 | 1 300.4 | 1 464.8 | 1 589.2 | 1 556.2 | 1 403.2 | 1 538.6 | 1 659.9 | 1 587.5 | 1 443.5 | 1 585.1 | 1 602.6 | 1 711.2 | 1 613.5 | 1 809.7 | 1 903.5 | 1 873.4 | 1 601.3 | 1 763.2 | 1 843.4 | 2 011.9 | 2 000.7 | 2 137.0 | 2 233.0 | 2 233.0 | 2 167.4 | 2 078.6 | 2 373.2 | 2 508.2 | 2 461.5 | 2 265.2 | 2 610.6 | 2 934.3 | 2 907.8 |
| Środki pieniężne i Inwestycje | 404.8 | 473.5 | 567.3 | 333.0 | 378.1 | 582.5 | 473.7 | 474.4 | 542.3 | 636.0 | 443.1 | 391.7 | 419.2 | 377.4 | 308.9 | 498.6 | 574.3 | 527.8 | 465.0 | 370.0 | 617.2 | 763.1 | 852.4 | 789.9 | 1 005.8 | 1 086.5 | 902.3 | 694.2 | 654.7 | 817.9 | 910.9 | 827.2 | 924.0 | 1 212.7 | 1 212.7 | 1 032.0 | 985.8 | 1 187.5 | 1 479.9 | 1 362.4 | 1 241.6 | 1 416.3 | 1 794.6 | 1 762.6 |
| Zapasy | 266.8 | 271.6 | 257.5 | 250.7 | 232.4 | 230.3 | 197.2 | 207.0 | 235.7 | 279.0 | 285.6 | 268.6 | 293.1 | 312.7 | 313.1 | 325.7 | 363.0 | 305.6 | 302.8 | 284.8 | 297.6 | 266.5 | 257.6 | 214.9 | 206.0 | 243.1 | 290.1 | 230.1 | 329.0 | 332.7 | 319.0 | 370.8 | 359.4 | 343.6 | 343.6 | 337.9 | 335.3 | 354.6 | 302.8 | 278.6 | 311.7 | 373.1 | 364.5 | 386.2 |
| Inwestycje krótkoterminowe | 0.0 | 100.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 334.5 | 0.0 | 0.0 | 0.0 | 250.0 | 0.0 | 200.0 | 0.0 | 251.0 | 351.0 | 250.0 | 200.0 | 301.3 | 280.0 | 30.0 | 30.0 | 30.9 | 30.0 | 30.0 | 30.0 | 312.7 | 312.7 | 245.7 | 223.0 | 257.5 | 302.0 | 659.6 | 516.8 | 633.1 | 682.5 | 751.5 |
| Środki pieniężne i inne aktywa pieniężne | 404.8 | 473.5 | 567.3 | 333.0 | 378.1 | 582.5 | 473.7 | 474.4 | 542.3 | 636.0 | 443.1 | 391.7 | 419.2 | 377.4 | 308.9 | 498.6 | 574.3 | 527.8 | 465.0 | 370.0 | 617.2 | 512.1 | 501.4 | 539.9 | 805.8 | 785.1 | 622.3 | 664.2 | 624.7 | 787.0 | 880.9 | 797.2 | 894.0 | 900.1 | 900.1 | 786.3 | 762.8 | 930.0 | 1 177.9 | 702.8 | 724.8 | 783.2 | 1 112.1 | 1 011.1 |
| Należności krótkoterminowe | 296.0 | 289.4 | 277.7 | 241.1 | 263.1 | 284.3 | 229.1 | 232.2 | 311.4 | 334.4 | 275.2 | 272.3 | 359.6 | 395.0 | 339.0 | 319.7 | 376.3 | 411.1 | 383.7 | 361.5 | 439.7 | 412.1 | 350.0 | 343.7 | 380.8 | 439.6 | 419.3 | 352.8 | 479.5 | 474.4 | 570.5 | 787.3 | 829.0 | 488.6 | 488.6 | 455.6 | 390.7 | 469.3 | 432.7 | 421.7 | 245.5 | 463.5 | 492.6 | 433.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 14.0 | 0.0 | 12.8 | 49.5 | 12.1 | 59.8 | 50.7 | 31.3 | 156.4 | 184.2 | 182.0 | 195.0 | 113.3 | 125.0 | 96.0 | 121.8 | 145.1 | 130.7 | 113.2 | 470.7 | 470.7 | 351.8 | 324.2 | 385.4 | 597.1 | 478.4 | 706.7 | 646.1 | 792.9 | 735.5 |
| Zobowiązania krótkoterminowe | 352.2 | 361.3 | 431.1 | 306.0 | 333.5 | 403.5 | 336.9 | 336.3 | 428.9 | 461.7 | 471.9 | 381.5 | 482.7 | 543.3 | 452.0 | 430.5 | 517.5 | 605.5 | 679.1 | 535.8 | 635.9 | 594.6 | 850.7 | 700.7 | 826.4 | 874.9 | 1 005.3 | 684.0 | 760.2 | 794.9 | 1 154.0 | 1 141.9 | 1 134.0 | 1 156.5 | 1 156.5 | 1 245.4 | 925.2 | 1 076.6 | 1 244.4 | 1 431.0 | 1 142.6 | 1 353.8 | 1 514.3 | 1 358.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131.3 | 92.6 | 0.0 | 122.1 | 139.6 | 276.3 | 111.0 | 142.7 | 143.2 | 335.3 | 168.2 | 30.8 | 238.8 | 472.5 | 206.0 | 184.6 | 198.1 | 0.0 | 0.0 | 3.7 | 7.8 | 0.0 | 6.0 | 209.5 | 220.4 | 213.2 | 529.8 | 6.7 | 10.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 41.8 | 44.2 | 43.8 | 42.1 | 42.4 | 42.1 | 41.7 | 43.8 | 53.4 | 59.5 | 57.5 | 56.0 | 54.6 | 61.6 | 61.5 | 59.5 | 59.1 | 58.3 | 59.6 | 59.0 | 57.9 | 56.1 | 65.6 | 54.5 | 51.4 | 48.2 | 51.0 | 48.5 | 45.9 | 43.3 | 47.6 | 72.4 | 89.5 | 91.5 | 91.5 | 127.1 | 212.2 | 220.1 | 154.4 | 194.2 | 139.1 | 179.8 | 163.5 | 165.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.8) | (10.8) | (10.8) | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 1.8 | 1.8 | 1.8 | 1.8 | 2.9 | 0.0 | 0.0 | 2.9 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 41.8 | 44.2 | 43.8 | 42.1 | 42.4 | 42.1 | 41.7 | 43.8 | 53.4 | 59.5 | 57.5 | 56.0 | 54.6 | 61.6 | 61.5 | 59.5 | 59.1 | 58.3 | 59.6 | 59.0 | 57.9 | 56.1 | 65.6 | 54.5 | 51.4 | 48.2 | 51.0 | 48.5 | 45.9 | 43.3 | 47.6 | 72.4 | 89.5 | 91.5 | 91.5 | 127.1 | 212.2 | 220.1 | 154.4 | 194.2 | 139.1 | 179.8 | 163.5 | 165.7 |
| 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 | 394.0 | 405.5 | 474.9 | 348.1 | 375.9 | 445.6 | 378.5 | 380.1 | 482.3 | 521.2 | 529.4 | 437.6 | 537.3 | 604.9 | 513.5 | 490.0 | 576.6 | 663.8 | 738.7 | 594.9 | 693.8 | 650.7 | 916.3 | 755.2 | 877.8 | 923.2 | 1 056.2 | 732.5 | 806.1 | 838.2 | 1 201.6 | 1 214.4 | 1 223.5 | 1 248.0 | 1 248.0 | 1 372.4 | 1 137.3 | 1 296.7 | 1 398.7 | 1 625.2 | 1 281.8 | 1 533.6 | 1 677.9 | 1 524.2 |
| Kapitał (fundusz) podstawowy | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 325.8 | 335.7 | 335.7 | 335.7 | 335.7 | 335.7 | 335.7 | 335.7 | 335.7 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 616.1 | 616.1 | 616.1 | 612.5 | 612.5 | 612.5 | 612.5 | 612.5 | 612.5 | 612.5 | 612.5 | 612.5 | 612.5 | 612.5 |
| Zyski zatrzymane | 455.5 | 490.4 | 429.0 | 471.5 | 516.1 | 554.0 | 463.2 | 528.0 | 586.1 | 624.2 | 498.3 | 539.6 | 592.0 | 643.4 | 686.3 | 583.7 | 641.5 | 695.4 | 571.9 | 627.0 | 705.8 | 769.6 | 621.8 | 697.3 | 788.8 | 856.0 | 661.8 | 727.1 | 814.6 | 904.3 | 714.2 | 796.6 | 899.1 | 988.1 | 1 166.8 | 821.0 | 920.1 | 1 036.1 | 1 114.2 | 863.7 | 957.5 | 1 082.1 | 1 203.4 | 1 292.3 |
| Kapitał własny | 1 514.2 | 1 560.6 | 1 501.1 | 1 545.8 | 1 585.5 | 1 632.6 | 1 541.1 | 1 637.4 | 1 697.0 | 1 755.8 | 1 628.0 | 1 670.3 | 1 724.2 | 1 796.4 | 1 837.2 | 1 736.1 | 1 795.6 | 1 873.1 | 1 713.2 | 1 745.5 | 1 808.6 | 1 895.2 | 1 745.2 | 1 822.6 | 1 924.9 | 2 031.5 | 1 845.8 | 1 922.9 | 2 057.3 | 2 171.5 | 1 982.9 | 2 069.5 | 2 207.2 | 2 324.8 | 2 324.8 | 2 153.9 | 2 256.2 | 2 388.6 | 2 504.7 | 2 252.0 | 2 346.6 | 2 471.5 | 2 636.6 | 2 726.1 |
| Udziały mniejszościowe | 22.3 | 22.5 | 22.9 | 23.5 | 24.8 | 26.3 | 25.4 | 26.4 | 27.9 | 29.0 | 27.2 | 28.1 | 29.7 | 32.1 | 30.1 | 31.6 | 33.2 | 34.7 | 32.4 | 33.1 | 34.7 | 37.2 | 35.0 | 36.9 | 38.3 | 40.4 | 38.4 | 39.7 | 40.9 | 42.8 | 41.2 | 42.4 | 43.6 | 46.1 | 46.1 | 42.2 | 43.5 | 44.9 | 47.2 | 45.0 | 45.8 | 46.0 | 47.3 | 47.9 |
| Pasywa | 1 908.2 | 1 966.1 | 1 976.0 | 1 893.9 | 1 961.3 | 2 078.3 | 1 919.6 | 2 017.5 | 2 179.3 | 2 276.9 | 2 157.4 | 2 107.9 | 2 261.5 | 2 401.3 | 2 350.7 | 2 226.1 | 2 372.1 | 2 536.9 | 2 451.8 | 2 340.3 | 2 502.3 | 2 545.9 | 2 661.5 | 2 577.8 | 2 802.7 | 2 954.6 | 2 902.0 | 2 655.4 | 2 863.5 | 3 009.6 | 3 184.4 | 3 283.9 | 3 430.7 | 3 572.8 | 3 572.8 | 3 526.3 | 3 393.5 | 3 685.3 | 3 903.4 | 3 877.2 | 3 663.4 | 4 005.1 | 4 314.4 | 4 250.3 |
| Inwestycje | 0.2 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 251.0 | 351.0 | 250.0 | 200.0 | 301.3 | 280.0 | 30.0 | 30.0 | 30.9 | 30.0 | 30.0 | 30.0 | 312.7 | 312.7 | 245.7 | 223.0 | 257.5 | 101.3 | 101.3 | 618.1 | 101.3 | 104.2 | 104.2 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 14.0 | 14.0 | 10.8 | 12.8 | 49.5 | 12.1 | 59.8 | 50.7 | 31.3 | 156.4 | 184.2 | 182.0 | 195.0 | 113.3 | 125.0 | 96.0 | 121.8 | 148.3 | 151.8 | 154.2 | 516.4 | 516.4 | 434.9 | 494.1 | 565.9 | 712.1 | 634.7 | 842.7 | 790.1 | 922.7 | 868.4 |
| Środki pieniężne i inne aktywa pieniężne | 404.8 | 473.5 | 567.3 | 333.0 | 378.1 | 582.5 | 473.7 | 474.4 | 542.3 | 636.0 | 443.1 | 391.7 | 419.2 | 377.4 | 308.9 | 498.6 | 574.3 | 527.8 | 465.0 | 370.0 | 617.2 | 512.1 | 501.4 | 539.9 | 805.8 | 785.1 | 622.3 | 664.2 | 624.7 | 787.0 | 880.9 | 797.2 | 894.0 | 900.1 | 900.1 | 786.3 | 762.8 | 930.0 | 1 177.9 | 702.8 | 724.8 | 783.2 | 1 112.1 | 1 011.1 |
| Dług netto | (404.8) | (473.5) | (567.3) | (333.0) | (378.1) | (572.5) | (473.7) | (474.4) | (531.5) | (625.2) | (432.3) | (380.9) | (408.4) | (363.3) | (294.9) | (487.8) | (561.5) | (478.3) | (452.9) | (310.2) | (566.5) | (480.8) | (345.0) | (355.8) | (623.7) | (590.2) | (509.0) | (539.2) | (528.7) | (665.2) | (732.6) | (645.4) | (739.9) | (383.7) | (383.7) | (351.4) | (268.7) | (364.1) | (465.8) | (68.1) | 117.9 | 6.9 | (189.4) | (142.6) |
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