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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 | 1 396.2 | 1 264.3 | 759.6 | 782.9 | 768.6 | 797.0 | 771.2 | 1 134.0 | 1 075.0 | 1 088.8 | 1 093.9 | 1 086.8 | 1 128.8 | 4 924.7 | 5 118.7 | 5 421.7 | 5 801.6 | 6 208.7 | 6 841.3 | 7 915.2 | 8 537.8 | 9 053.6 | 9 235.4 | 9 656.7 | 10 379.3 | 12 006.9 | 12 104.5 | 12 281.2 | 12 478.0 | 12 673.5 | 13 130.1 | 13 322.2 | 14 175.6 | 14 492.9 | 14 487.8 | 14 529.8 | 14 507.1 | 14 619.0 | 14 418.5 | 14 489.7 | 14 735.9 | 14 927.1 | 14 480.5 | 14 425.8 |
| Aktywa trwałe | 827.8 | 794.4 | 408.7 | 408.6 | 404.8 | 397.1 | 394.7 | 393.5 | 388.1 | 391.9 | 389.1 | 384.4 | 383.5 | 3 458.7 | 3 774.6 | 4 143.2 | 4 636.1 | 5 016.8 | 5 626.1 | 6 379.6 | 6 934.2 | 7 619.3 | 8 014.3 | 8 481.5 | 9 167.0 | 9 430.7 | 9 794.4 | 10 291.2 | 10 397.2 | 10 574.1 | 11 048.2 | 11 155.4 | 11 877.6 | 12 092.6 | 12 087.5 | 12 294.1 | 12 241.9 | 12 239.7 | 12 333.6 | 12 392.1 | 12 302.8 | 12 486.1 | 12 042.3 | 11 947.0 |
| Rzeczowe aktywa trwałe netto | 651.3 | 624.9 | 242.7 | 239.2 | 236.7 | 228.1 | 227.6 | 227.8 | 229.0 | 233.6 | 233.7 | 232.0 | 231.4 | 1 770.2 | 2 028.2 | 2 421.5 | 2 895.9 | 3 122.9 | 3 695.3 | 3 706.0 | 4 259.9 | 4 307.1 | 4 668.6 | 4 108.9 | 4 846.0 | 4 742.9 | 4 995.7 | 4 835.7 | 4 648.6 | 4 713.8 | 5 237.3 | 5 169.4 | 5 839.0 | 5 846.6 | 5 846.6 | 6 007.9 | 5 988.7 | 6 038.0 | 6 014.4 | 6 084.8 | 6 086.0 | 6 269.6 | 5 965.3 | 5 912.1 |
| 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 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 77.0 | 76.1 | 45.3 | 44.6 | 44.1 | 43.8 | 43.3 | 42.9 | 42.5 | 42.0 | 41.6 | 41.2 | 40.7 | 1 605.4 | 1 688.6 | 1 667.1 | 1 686.1 | 1 824.8 | 1 862.3 | 2 598.8 | 2 606.9 | 3 216.3 | 3 224.8 | 4 273.1 | 4 219.6 | 4 586.4 | 4 693.9 | 5 364.6 | 5 644.8 | 5 733.8 | 5 684.6 | 5 861.7 | 5 921.1 | 6 111.2 | 6 111.2 | 6 158.0 | 6 120.0 | 6 069.8 | 6 119.4 | 6 108.2 | 6 019.6 | 5 992.1 | 5 833.8 | 5 789.3 |
| Wartość firmy i wartości niematerialne i prawne | 77.0 | 76.1 | 45.3 | 44.6 | 44.1 | 43.8 | 43.3 | 42.9 | 42.5 | 42.0 | 41.6 | 41.2 | 40.7 | 1 605.4 | 1 688.6 | 1 667.1 | 1 686.1 | 1 824.8 | 1 862.3 | 2 598.8 | 2 606.9 | 3 216.3 | 3 224.8 | 4 273.1 | 4 219.6 | 4 586.4 | 4 693.9 | 5 364.6 | 5 644.8 | 5 733.8 | 5 684.6 | 5 861.7 | 5 921.1 | 6 125.8 | 6 125.8 | 6 172.6 | 6 134.6 | 6 084.4 | 6 119.4 | 6 108.2 | 6 019.6 | 5 992.1 | 5 833.8 | 5 789.3 |
| Należności netto | 197.0 | 155.9 | 130.1 | 157.4 | 154.1 | 170.0 | 154.2 | 170.4 | 124.7 | 134.8 | 122.0 | 146.0 | 159.6 | 295.8 | 269.9 | 288.5 | 354.0 | 318.2 | 363.3 | 405.6 | 509.2 | 493.5 | 602.3 | 719.6 | 787.1 | 743.5 | 903.5 | 955.0 | 996.2 | 1 014.4 | 1 147.1 | 1 314.0 | 1 404.8 | 1 243.2 | 1 123.7 | 1 286.7 | 1 369.8 | 1 508.5 | 1 514.1 | 1 598.7 | 1 701.3 | 1 598.9 | 1 633.0 | 1 772.7 |
| Inwestycje długoterminowe | 85.2 | 12.1 | 40.3 | 44.7 | 45.0 | 43.5 | 43.4 | 41.5 | 38.5 | 38.8 | (185.0) | 34.8 | 35.3 | 41.3 | 41.0 | 0.0 | 0.0 | 40.1 | 39.6 | 39.1 | 38.5 | 47.0 | 70.7 | 45.9 | 44.6 | 47.0 | 47.9 | 58.6 | 71.2 | 71.6 | 67.6 | 0.0 | (44.4) | 27.4 | 37.4 | 27.0 | 27.4 | 27.9 | 30.4 | 30.7 | 29.4 | 124.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 568.4 | 469.9 | 350.9 | 374.3 | 363.8 | 399.9 | 376.5 | 740.5 | 686.9 | 696.9 | 704.8 | 702.4 | 745.3 | 1 465.9 | 1 344.1 | 1 278.5 | 1 165.5 | 1 192.0 | 1 215.3 | 1 535.6 | 1 603.7 | 1 434.3 | 1 221.1 | 1 175.2 | 1 212.3 | 2 576.2 | 2 310.1 | 1 989.9 | 2 080.8 | 2 099.5 | 2 081.9 | 2 166.8 | 2 298.1 | 2 400.3 | 2 400.3 | 2 235.7 | 2 265.2 | 2 379.3 | 2 084.8 | 2 097.6 | 2 433.2 | 2 441.0 | 2 438.2 | 2 478.8 |
| Środki pieniężne i Inwestycje | 180.2 | 183.7 | 133.9 | 148.9 | 115.1 | 161.9 | 131.6 | 316.5 | 291.1 | 299.1 | 511.9 | 490.4 | 490.2 | 1 156.9 | 1 062.7 | 982.4 | 803.4 | 836.2 | 813.8 | 1 107.1 | 1 079.0 | 839.8 | 510.4 | 335.3 | 362.5 | 1 764.1 | 1 341.1 | 980.5 | 1 035.1 | 1 018.7 | 779.2 | 747.7 | 762.2 | 884.1 | 884.1 | 636.2 | 601.1 | 588.7 | 418.5 | 374.1 | 617.3 | 704.2 | 675.7 | 588.5 |
| Zapasy | 172.2 | 129.6 | 86.5 | 67.1 | 94.5 | 67.8 | 90.4 | 52.5 | 69.7 | 62.7 | 73.7 | 62.5 | 86.2 | 4.3 | 5.2 | 4.7 | 5.6 | 28.6 | 27.7 | 10.6 | 10.6 | 57.2 | 55.2 | 63.2 | 12.8 | 10.3 | 10.3 | 10.4 | 12.0 | 19.5 | 116.1 | 84.3 | 106.2 | 169.1 | 169.1 | 218.2 | 199.5 | 187.4 | 115.0 | 99.1 | 88.8 | 88.1 | 78.7 | 68.0 |
| Inwestycje krótkoterminowe | (72.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 222.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (45.0) | (45.8) | (43.9) | (43.2) | (42.6) | (39.1) | 27.1 | 73.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 53.7 | 55.5 |
| Środki pieniężne i inne aktywa pieniężne | 180.2 | 183.7 | 133.9 | 148.9 | 115.1 | 161.9 | 131.6 | 316.5 | 291.1 | 299.1 | 289.7 | 490.4 | 490.2 | 1 156.9 | 1 062.7 | 982.4 | 803.4 | 836.2 | 813.8 | 1 106.9 | 1 079.0 | 839.8 | 510.4 | 335.3 | 362.5 | 1 764.1 | 1 341.1 | 980.5 | 1 035.1 | 1 018.7 | 779.2 | 747.7 | 689.2 | 874.1 | 874.1 | 626.2 | 591.1 | 578.7 | 408.5 | 364.1 | 607.3 | 694.2 | 675.7 | 588.5 |
| Należności krótkoterminowe | 293.1 | 239.9 | 203.5 | 195.6 | 238.6 | 242.6 | 227.8 | 194.0 | 181.1 | 188.0 | 198.4 | 184.4 | 227.3 | 364.9 | 327.7 | 340.5 | 361.4 | 439.7 | 438.9 | 605.1 | 597.3 | 844.1 | 728.2 | 880.7 | 1 069.7 | 1 073.0 | 937.2 | 1 179.0 | 1 172.9 | 1 256.4 | 1 188.8 | 1 100.7 | 1 302.0 | 1 426.7 | 1 426.7 | 1 276.5 | 1 238.3 | 1 123.5 | 1 244.4 | 1 142.8 | 1 102.1 | 1 150.5 | 1 066.3 | 960.7 |
| Dług krótkoterminowy | 223.3 | 201.4 | 63.9 | 63.9 | 5.5 | 5.2 | 5.2 | 1.0 | 0.5 | 227.1 | 0.0 | 1.8 | 0.0 | 213.8 | 181.7 | 181.6 | 173.8 | 168.4 | 173.1 | 189.8 | 159.4 | 227.7 | 207.2 | 280.4 | 349.5 | 438.3 | 346.9 | 423.0 | 363.3 | 443.8 | 529.0 | 559.6 | 645.2 | 634.2 | 592.9 | 670.5 | 656.1 | 744.2 | 720.0 | 647.1 | 788.2 | 801.9 | 275.2 | 314.3 |
| Zobowiązania krótkoterminowe | 756.7 | 707.2 | 299.8 | 312.2 | 289.6 | 291.8 | 266.5 | 237.4 | 223.7 | 233.5 | 235.2 | 224.9 | 261.7 | 686.4 | 638.5 | 614.7 | 651.8 | 722.4 | 763.8 | 905.2 | 874.1 | 1 273.8 | 1 166.7 | 1 405.3 | 1 603.0 | 1 754.8 | 1 546.1 | 1 887.2 | 1 833.9 | 1 982.0 | 2 000.6 | 1 914.3 | 2 346.6 | 2 377.0 | 2 377.0 | 2 235.0 | 2 203.8 | 2 215.5 | 2 305.0 | 2 114.9 | 2 225.3 | 2 367.1 | 2 360.4 | 2 209.4 |
| Rozliczenia międzyokresowe | 219.6 | 250.1 | 24.1 | 39.4 | 31.8 | 33.6 | 25.5 | (1.0) | 32.2 | (227.1) | 0.0 | (1.8) | 0.0 | 103.1 | 123.1 | 87.8 | 108.9 | 109.7 | 125.0 | 104.3 | 111.9 | 154.5 | 24.2 | 237.8 | 168.6 | 237.5 | 256.2 | 278.1 | 288.2 | 277.4 | 23.2 | 0.0 | 26.9 | 11.5 | 0.0 | 24.4 | 306.7 | 345.0 | 326.5 | 312.0 | 320.6 | 49.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.9 | 29.8 | 12.6 | 12.2 | 12.0 | 11.8 | 11.2 | 10.6 | 9.4 | 9.2 | 9.0 | 8.8 | 8.6 | 897.1 | 1 082.5 | 1 394.8 | 1 576.7 | 1 829.5 | 2 348.6 | 3 150.2 | 3 654.2 | 3 650.1 | 3 849.5 | 3 965.1 | 4 309.5 | 5 465.2 | 5 624.9 | 5 481.7 | 5 434.2 | 5 285.0 | 5 551.3 | 5 774.7 | 5 840.9 | 5 841.1 | 5 845.3 | 5 834.2 | 5 927.3 | 5 864.8 | 5 618.3 | 5 705.9 | 5 774.2 | 5 645.2 | 5 353.5 | 5 252.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | (1.8) | (1.4) | (1.0) | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 3.7 | 3.7 | 3.6 | 3.7 | 4.4 | 4.6 | 4.9 | 4.9 | 6.8 | 7.1 | 12.7 | 12.8 | 11.0 | 10.7 | 12.1 | 12.3 | 10.3 | 11.2 | 11.2 | 11.5 | 20.1 | 0.0 | 18.0 | 20.0 | 20.0 | 19.0 | 18.5 | 18.5 | 18.7 | 18.6 | 18.7 |
| Zobowiązania długoterminowe | 27.9 | 29.8 | 12.6 | 12.2 | 12.0 | 11.8 | 11.2 | 10.6 | 9.4 | 9.2 | 9.0 | 8.8 | 8.6 | 897.1 | 1 082.5 | 1 394.8 | 1 576.7 | 1 829.5 | 2 348.6 | 3 150.2 | 3 654.2 | 3 650.1 | 3 849.5 | 3 965.1 | 4 309.5 | 5 465.2 | 5 624.9 | 5 481.7 | 5 434.2 | 5 285.0 | 5 551.3 | 5 774.7 | 5 840.9 | 5 841.1 | 5 845.3 | 5 834.2 | 5 927.3 | 5 864.8 | 5 618.3 | 5 705.9 | 5 774.2 | 5 645.2 | 5 353.5 | 5 252.7 |
| Zobowiązania z tytułu leasingu | 29.9 | 23.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191.3 | 0.0 | 0.0 | 0.0 | 115.5 | 0.0 | 82.1 | 0.0 | 70.4 | 0.0 | 68.2 | 0.0 | 59.6 | 0.0 | 44.6 | 0.0 | 165.8 | 205.1 | 134.9 | 181.3 | 120.2 | 128.7 | 98.3 | 96.5 | 83.9 | 0.0 | 75.0 | 71.1 | 68.9 | 54.8 | 53.7 | 41.1 | 39.9 | 27.8 | 27.0 |
| Zobowiązania ogółem | 784.6 | 737.0 | 312.4 | 324.4 | 301.6 | 303.7 | 277.7 | 248.0 | 233.2 | 242.7 | 244.2 | 233.7 | 270.3 | 1 583.6 | 1 721.0 | 2 009.4 | 2 228.5 | 2 552.0 | 3 112.5 | 4 055.3 | 4 528.3 | 4 923.9 | 5 016.2 | 5 370.4 | 5 912.5 | 7 219.9 | 7 171.0 | 7 368.9 | 7 268.0 | 7 267.1 | 7 551.9 | 7 689.0 | 8 187.4 | 8 218.2 | 8 222.3 | 8 069.3 | 8 131.1 | 8 080.3 | 7 923.3 | 7 820.9 | 7 999.5 | 8 012.3 | 7 713.8 | 7 462.1 |
| Kapitał (fundusz) podstawowy | 85.1 | 85.1 | 85.1 | 85.1 | 83.9 | 83.9 | 83.9 | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 245.0 | 245.0 | 416.6 | 416.6 | 416.6 | 416.6 | 416.6 | 416.6 | 420.8 | 420.8 | 420.8 | 420.8 | 421.4 | 421.4 | 421.4 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 429.5 | 426.2 | 434.0 |
| Zyski zatrzymane | 106.2 | 81.6 | 77.8 | 88.1 | 100.7 | 116.1 | 116.1 | 121.3 | 77.8 | 79.7 | 82.2 | 85.6 | 90.3 | 565.1 | 615.2 | 627.9 | 727.7 | 791.7 | 855.3 | 956.6 | 1 061.6 | 1 147.6 | 1 232.9 | 1 296.0 | 1 446.5 | 1 562.7 | 1 709.5 | 1 683.9 | 1 835.7 | 1 954.5 | 2 123.4 | 2 160.1 | 2 365.7 | 2 529.1 | 2 701.1 | 2 693.0 | 2 665.6 | 2 831.1 | 2 777.2 | 2 958.6 | 3 011.0 | 3 153.5 | 3 073.5 | 3 274.2 |
| Kapitał własny | 611.6 | 527.3 | 447.2 | 458.5 | 467.0 | 493.3 | 493.4 | 886.0 | 841.8 | 846.1 | 849.8 | 853.1 | 858.5 | 3 341.1 | 3 397.7 | 3 412.2 | 3 573.1 | 3 656.8 | 3 728.9 | 3 859.8 | 4 009.5 | 4 129.6 | 4 219.2 | 4 286.3 | 4 466.8 | 4 787.0 | 4 933.5 | 4 912.3 | 5 210.0 | 5 406.5 | 5 578.2 | 5 633.3 | 5 988.2 | 6 274.7 | 6 265.5 | 6 460.5 | 6 376.0 | 6 538.7 | 6 495.2 | 6 668.9 | 6 736.4 | 6 914.8 | 6 766.6 | 6 963.7 |
| Udziały mniejszościowe | 142.3 | 90.0 | 13.5 | 14.3 | 15.3 | 15.5 | 15.6 | 8.8 | 9.6 | 9.5 | 10.7 | 10.7 | 11.3 | 14.6 | 15.9 | 17.7 | 19.9 | 21.1 | 22.4 | 24.3 | 22.4 | 29.1 | 28.8 | 28.2 | 30.9 | 27.1 | 26.8 | 25.8 | 24.7 | 27.8 | 30.2 | 34.3 | 182.8 | 197.9 | 197.9 | 193.9 | 134.7 | 130.1 | 95.1 | 86.9 | 87.7 | 81.1 | 84.4 | 86.4 |
| Pasywa | 1 396.2 | 1 264.3 | 759.6 | 782.9 | 768.6 | 797.0 | 771.2 | 1 134.0 | 1 075.0 | 1 088.8 | 1 093.9 | 1 086.8 | 1 128.8 | 4 924.7 | 5 118.7 | 5 421.7 | 5 801.6 | 6 208.7 | 6 841.3 | 7 915.2 | 8 537.8 | 9 053.6 | 9 235.4 | 9 656.7 | 10 379.3 | 12 006.9 | 12 104.5 | 12 281.2 | 12 478.0 | 12 673.5 | 13 130.1 | 13 322.2 | 14 175.6 | 14 492.9 | 14 487.8 | 14 529.8 | 14 507.1 | 14 619.0 | 14 418.5 | 14 489.7 | 14 735.9 | 14 927.1 | 14 480.5 | 14 425.8 |
| Inwestycje | 12.8 | 12.1 | 40.3 | 44.7 | 45.0 | 43.5 | 43.4 | 41.5 | 38.5 | 38.8 | 37.1 | 34.8 | 35.3 | 41.3 | 41.0 | 0.0 | 0.0 | 40.1 | 39.6 | 0.2 | 38.5 | 47.0 | 70.7 | 45.9 | 44.6 | 1.9 | 2.1 | 14.7 | 28.0 | 29.0 | 28.6 | 27.1 | 28.6 | 37.4 | 47.4 | 37.0 | 37.4 | 37.9 | 40.4 | 40.7 | 39.4 | 134.6 | 53.7 | 55.5 |
| Dług | 225.6 | 203.6 | 66.1 | 65.8 | 7.5 | 7.0 | 6.6 | 1.0 | 0.5 | 627.9 | 0.0 | 1.8 | 0.0 | 700.0 | 873.5 | 1 200.3 | 1 381.4 | 1 611.8 | 2 130.1 | 2 889.2 | 3 365.0 | 3 377.6 | 3 554.2 | 3 654.0 | 4 048.3 | 5 251.6 | 5 487.7 | 5 373.4 | 5 268.1 | 5 234.0 | 5 594.6 | 5 845.3 | 6 001.4 | 5 958.8 | 5 917.5 | 5 996.3 | 6 078.3 | 6 098.0 | 5 856.4 | 5 861.9 | 6 065.4 | 5 903.6 | 5 137.2 | 5 081.7 |
| Środki pieniężne i inne aktywa pieniężne | 180.2 | 183.7 | 133.9 | 148.9 | 115.1 | 161.9 | 131.6 | 316.5 | 291.1 | 299.1 | 289.7 | 490.4 | 490.2 | 1 156.9 | 1 062.7 | 982.4 | 803.4 | 836.2 | 813.8 | 1 106.9 | 1 079.0 | 839.8 | 510.4 | 335.3 | 362.5 | 1 764.1 | 1 341.1 | 980.5 | 1 035.1 | 1 018.7 | 779.2 | 747.7 | 689.2 | 874.1 | 874.1 | 626.2 | 591.1 | 578.7 | 408.5 | 364.1 | 607.3 | 694.2 | 675.7 | 588.5 |
| Dług netto | 45.4 | 19.9 | (67.8) | (83.1) | (107.6) | (154.9) | (125.0) | (315.5) | (290.5) | 328.8 | (289.7) | (488.6) | (490.2) | (456.9) | (189.3) | 217.9 | 578.0 | 775.6 | 1 316.3 | 1 782.3 | 2 286.0 | 2 537.8 | 3 043.9 | 3 318.7 | 3 685.8 | 3 487.6 | 4 146.6 | 4 392.9 | 4 232.9 | 4 215.3 | 4 815.4 | 5 097.6 | 5 312.2 | 5 084.6 | 5 043.3 | 5 370.2 | 5 487.3 | 5 519.3 | 5 447.9 | 5 497.8 | 5 458.1 | 5 209.4 | 4 461.5 | 4 493.2 |
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