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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 | 2 552.8 | 2 638.2 | 2 594.6 | 2 554.3 | 2 564.4 | 2 775.9 | 2 756.0 | 2 926.6 | 3 249.6 | 3 593.3 | 3 634.2 | 3 686.4 | 3 939.9 | 4 210.5 | 4 238.5 | 4 553.4 | 5 158.0 | 5 294.0 | 5 469.3 | 5 571.6 | 5 555.5 | 5 976.0 | 5 289.1 | 5 109.2 | 5 403.1 | 5 843.5 | 5 846.8 | 6 291.2 | 6 435.8 | 6 532.6 | 6 482.7 | 6 702.6 | 6 708.6 | 6 699.4 | 6 699.4 | 6 447.8 | 6 736.0 | 6 871.2 | 7 198.7 | 7 040.3 | 6 777.8 | 6 994.1 | 7 298.1 | 7 217.1 |
| Aktywa trwałe | 993.1 | 1 022.0 | 1 047.5 | 1 033.3 | 1 075.2 | 1 063.8 | 1 053.2 | 1 048.7 | 1 030.8 | 1 047.2 | 1 054.5 | 1 062.9 | 1 076.3 | 1 093.6 | 1 187.9 | 1 183.1 | 1 228.8 | 1 202.6 | 1 241.0 | 1 275.9 | 1 331.4 | 1 446.4 | 1 492.7 | 1 535.5 | 1 534.4 | 1 567.5 | 1 622.6 | 1 705.3 | 1 746.3 | 1 874.0 | 1 892.9 | 1 914.3 | 1 931.9 | 2 011.5 | 2 011.5 | 2 150.0 | 2 161.3 | 2 189.0 | 2 165.5 | 2 172.3 | 2 176.6 | 2 228.6 | 2 252.3 | 2 269.6 |
| Rzeczowe aktywa trwałe netto | 623.6 | 617.1 | 610.3 | 605.1 | 600.2 | 591.8 | 589.5 | 581.0 | 576.2 | 578.1 | 574.8 | 569.9 | 571.6 | 564.6 | 566.3 | 572.1 | 586.3 | 587.6 | 592.2 | 623.6 | 671.9 | 773.9 | 835.1 | 872.3 | 889.2 | 925.7 | 999.8 | 1 087.3 | 1 154.3 | 1 221.0 | 1 257.2 | 1 299.3 | 1 341.2 | 1 366.1 | 1 366.1 | 1 378.4 | 1 384.5 | 1 395.9 | 1 452.1 | 1 461.7 | 1 473.5 | 1 501.9 | 1 498.8 | 1 519.9 |
| Wartość firmy | 103.8 | 103.8 | 104.0 | 104.0 | 104.0 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 | 103.8 |
| Wartości niematerialne i prawne | 145.8 | 144.6 | 144.5 | 142.2 | 140.1 | 137.7 | 135.6 | 133.6 | 132.0 | 130.4 | 128.5 | 125.3 | 123.7 | 122.4 | 197.7 | 197.7 | 196.5 | 195.2 | 208.8 | 207.1 | 205.8 | 204.4 | 203.3 | 202.7 | 201.0 | 199.4 | 197.6 | 195.8 | 195.0 | 199.4 | 198.0 | 196.6 | 195.4 | 193.6 | 193.6 | 321.2 | 320.2 | 318.8 | 316.9 | 314.9 | 313.9 | 314.7 | 313.0 | 311.8 |
| Wartość firmy i wartości niematerialne i prawne | 249.5 | 248.3 | 248.5 | 246.2 | 244.0 | 241.5 | 239.4 | 237.4 | 235.8 | 234.1 | 232.2 | 229.1 | 227.4 | 226.1 | 301.5 | 301.5 | 300.3 | 299.0 | 312.5 | 310.8 | 309.6 | 308.2 | 307.1 | 306.4 | 304.7 | 303.2 | 301.4 | 299.5 | 298.8 | 303.2 | 301.7 | 300.3 | 299.1 | 297.4 | 297.4 | 425.0 | 423.9 | 422.5 | 420.6 | 418.7 | 417.7 | 418.4 | 416.8 | 415.6 |
| Należności netto | 670.8 | 613.7 | 626.0 | 650.2 | 598.7 | 654.9 | 682.0 | 729.6 | 731.4 | 697.7 | 866.8 | 881.7 | 994.9 | 999.9 | 1 070.0 | 1 388.3 | 1 763.5 | 1 560.4 | 1 647.3 | 1 924.9 | 1 604.5 | 1 699.4 | 1 329.8 | 1 362.1 | 1 691.6 | 1 764.4 | 1 743.9 | 2 002.0 | 1 785.3 | 1 708.4 | 1 635.6 | 1 781.6 | 1 998.1 | 1 652.4 | 1 585.2 | 1 528.0 | 1 615.2 | 1 470.5 | 1 313.5 | 1 064.9 | 1 227.2 | 1 142.4 | 1 220.8 | 1 064.0 |
| Inwestycje długoterminowe | 47.8 | 118.5 | 125.5 | 121.5 | 172.0 | 174.6 | 173.1 | 175.4 | 159.6 | 171.0 | 183.3 | 194.9 | 204.7 | 213.5 | 219.9 | 215.1 | 249.9 | 266.2 | 289.1 | 291.4 | 298.4 | (1 136.8) | (1 147.9) | (536.0) | (650.1) | (827.1) | (574.5) | (355.8) | (682.8) | (978.5) | (536.8) | (467.9) | (678.9) | (470.8) | 141.0 | (709.9) | (647.1) | (1 053.5) | (1 279.1) | (1 322.3) | (1 310.7) | 79.9 | (1 310.2) | (1 531.1) |
| Aktywa obrotowe | 1 559.8 | 1 616.2 | 1 547.1 | 1 521.0 | 1 489.2 | 1 712.1 | 1 702.8 | 1 877.9 | 2 218.8 | 2 546.0 | 2 579.7 | 2 623.5 | 2 863.6 | 3 116.9 | 3 050.6 | 3 370.3 | 3 929.2 | 4 091.4 | 4 228.4 | 4 295.7 | 4 224.1 | 4 529.7 | 3 796.4 | 3 573.6 | 3 868.8 | 4 275.9 | 4 224.2 | 4 586.0 | 4 689.5 | 4 658.6 | 4 589.8 | 4 788.3 | 4 776.7 | 4 687.9 | 4 687.9 | 4 297.8 | 4 574.7 | 4 682.2 | 5 033.2 | 4 868.0 | 4 601.2 | 4 765.5 | 5 045.8 | 4 947.5 |
| Środki pieniężne i Inwestycje | 316.4 | 428.6 | 380.2 | 224.0 | 240.8 | 379.1 | 378.8 | 478.4 | 764.7 | 1 109.8 | 650.1 | 437.9 | 499.4 | 652.7 | 726.9 | 550.2 | 1 379.3 | 1 580.0 | 1 610.0 | 1 431.0 | 1 620.4 | 2 264.6 | 1 906.9 | 1 574.7 | 1 551.9 | 1 844.9 | 1 733.0 | 1 718.8 | 1 923.2 | 2 028.6 | 1 978.7 | 2 029.0 | 1 886.1 | 2 244.3 | 2 244.3 | 2 049.4 | 2 241.7 | 2 485.0 | 2 908.8 | 3 046.5 | 2 611.4 | 2 800.4 | 3 055.7 | 3 141.4 |
| Zapasy | 272.6 | 271.9 | 244.6 | 273.8 | 273.4 | 276.3 | 242.4 | 267.8 | 322.7 | 369.8 | 336.9 | 339.4 | 373.8 | 460.1 | 316.6 | 292.1 | 350.6 | 483.7 | 450.2 | 468.4 | 535.8 | 563.7 | 557.6 | 634.5 | 623.1 | 663.8 | 744.0 | 862.7 | 978.5 | 917.8 | 974.3 | 977.5 | 892.5 | 771.1 | 771.1 | 705.5 | 712.9 | 721.6 | 801.0 | 748.8 | 696.4 | 762.6 | 698.8 | 664.6 |
| Inwestycje krótkoterminowe | 0.0 | (68.7) | (69.0) | (67.9) | (67.9) | (69.9) | (67.6) | (71.4) | (64.7) | (63.0) | (63.2) | (60.0) | (61.3) | (69.5) | (75.1) | (116.7) | (155.6) | (177.3) | (200.0) | (202.0) | (208.4) | 1 232.9 | 1 244.1 | 643.1 | 757.9 | 930.8 | 687.9 | 477.7 | 806.1 | 1 123.0 | 681.5 | 604.8 | 815.0 | 611.8 | 611.8 | 861.0 | 799.5 | 1 196.9 | 1 364.2 | 1 407.5 | 1 382.9 | 1 464.5 | 1 384.2 | 1 605.1 |
| Środki pieniężne i inne aktywa pieniężne | 316.4 | 428.6 | 380.2 | 224.0 | 240.8 | 379.1 | 378.8 | 478.4 | 764.7 | 1 109.8 | 650.1 | 437.9 | 499.4 | 652.7 | 726.9 | 550.2 | 1 379.3 | 1 580.0 | 1 610.0 | 1 431.0 | 1 620.4 | 1 031.7 | 662.8 | 931.6 | 794.0 | 914.1 | 1 045.1 | 1 241.1 | 1 117.0 | 905.6 | 1 297.2 | 1 424.2 | 1 071.1 | 1 632.5 | 1 632.5 | 1 188.5 | 1 442.2 | 1 288.0 | 1 544.6 | 1 638.9 | 1 228.5 | 1 335.9 | 1 671.5 | 1 536.3 |
| Należności krótkoterminowe | 518.4 | 459.8 | 423.4 | 497.4 | 444.1 | 518.1 | 442.4 | 491.7 | 622.2 | 707.9 | 671.7 | 636.0 | 717.4 | 761.6 | 608.3 | 706.3 | 1 229.5 | 1 331.6 | 1 436.1 | 1 568.9 | 1 671.8 | 1 873.0 | 1 369.7 | 1 291.8 | 1 394.0 | 1 590.7 | 1 557.2 | 1 877.4 | 1 967.8 | 2 141.4 | 1 974.6 | 2 060.9 | 1 956.8 | 2 135.9 | 2 135.9 | 1 694.8 | 2 034.6 | 2 052.2 | 2 414.0 | 2 174.0 | 2 082.4 | 710.4 | 2 257.0 | 1 925.1 |
| Dług krótkoterminowy | 30.1 | 30.7 | 35.6 | 30.0 | 30.0 | 31.2 | 20.4 | 20.4 | 20.8 | 16.1 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.6 | 149.6 | 149.7 | 149.7 | 214.3 | 214.3 | 209.9 | 227.4 | 260.2 | 228.7 | 182.2 | 182.2 | 165.8 | 128.8 | 127.6 | 52.8 | 52.6 | 55.0 | 1 362.4 | 50.1 | 50.1 |
| Zobowiązania krótkoterminowe | 1 116.2 | 1 126.2 | 1 048.4 | 1 073.9 | 1 060.1 | 1 192.8 | 1 122.8 | 1 325.0 | 1 597.1 | 1 781.8 | 1 740.7 | 1 737.4 | 1 896.0 | 1 914.9 | 1 823.1 | 2 079.8 | 2 567.6 | 2 589.9 | 2 668.0 | 2 763.5 | 2 625.9 | 2 793.6 | 2 104.9 | 2 062.0 | 2 247.4 | 2 560.2 | 2 469.0 | 2 869.2 | 2 978.5 | 3 147.8 | 3 018.9 | 3 114.9 | 3 081.1 | 3 201.3 | 3 201.3 | 2 853.4 | 3 109.9 | 3 230.2 | 3 478.3 | 3 294.3 | 3 103.8 | 3 196.7 | 3 389.1 | 3 205.1 |
| Rozliczenia międzyokresowe | 121.5 | 155.6 | 130.5 | 104.1 | 88.7 | 145.4 | 133.8 | 148.9 | 177.6 | 214.0 | 200.6 | 184.8 | 169.9 | 263.8 | 252.6 | 431.1 | 319.0 | 386.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 304.9 | 405.7 | 453.7 | 416.2 | 406.6 | 384.2 | 418.5 | 0.0 | 239.9 | 282.0 | 208.0 | 0.0 | 366.6 | 491.5 | 572.7 | 473.4 | 595.9 | 423.4 | 303.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.9 | 10.1 | 11.2 | 11.2 | 11.2 | 12.3 | 12.3 | 13.8 | 13.8 | 16.8 | 16.7 | 16.0 | 15.9 | 33.7 | 32.8 | 32.0 | 31.1 | 29.2 | 61.9 | 60.8 | 59.7 | 65.8 | 64.0 | 62.2 | 61.4 | 49.4 | 51.4 | 57.6 | 53.2 | 47.7 | 45.3 | 88.5 | 87.3 | 93.5 | 93.5 | 98.3 | 43.8 | 37.7 | 30.4 | 32.5 | 34.8 | 54.5 | 85.0 | 82.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (53.1) | (48.7) | 0.2 | 0.2 | 0.0 | 0.0 | 9.0 | 0.0 | 11.5 | 11.9 | 9.5 | 5.7 | 5.5 | 3.1 | 3.3 | 2.6 | 2.3 |
| Zobowiązania długoterminowe | 16.9 | 10.1 | 11.2 | 11.2 | 11.2 | 12.3 | 12.3 | 13.8 | 13.8 | 16.8 | 16.7 | 16.0 | 15.9 | 33.7 | 32.8 | 32.0 | 31.1 | 29.2 | 61.9 | 60.8 | 59.7 | 65.8 | 64.0 | 62.2 | 61.4 | 49.4 | 51.4 | 57.6 | 53.2 | 47.7 | 45.3 | 88.5 | 87.3 | 93.5 | 93.5 | 98.3 | 43.8 | 37.7 | 30.4 | 32.5 | 34.8 | 54.5 | 85.0 | 82.2 |
| 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 | 6.3 | 5.0 | 4.6 | 4.5 | 3.2 | 2.8 | 0.9 | 1.9 | 3.3 | 6.1 | 2.4 | 1.0 | 1.5 | 1.1 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 133.1 | 1 136.3 | 1 059.6 | 1 085.1 | 1 071.2 | 1 205.1 | 1 135.1 | 1 338.8 | 1 610.9 | 1 798.6 | 1 757.4 | 1 753.4 | 1 911.9 | 1 948.6 | 1 855.9 | 2 111.8 | 2 598.7 | 2 619.2 | 2 729.9 | 2 824.3 | 2 685.5 | 2 859.4 | 2 168.9 | 2 124.1 | 2 308.8 | 2 609.6 | 2 520.4 | 2 926.8 | 3 031.6 | 3 195.5 | 3 064.2 | 3 203.4 | 3 168.4 | 3 294.8 | 3 294.8 | 2 951.7 | 3 153.8 | 3 267.9 | 3 508.8 | 3 326.9 | 3 138.6 | 3 251.2 | 3 474.1 | 3 287.3 |
| Kapitał (fundusz) podstawowy | 358.9 | 358.9 | 358.9 | 358.9 | 358.9 | 358.9 | 358.9 | 358.9 | 363.2 | 363.6 | 363.6 | 581.8 | 581.8 | 581.8 | 581.8 | 581.8 | 881.7 | 881.6 | 881.6 | 881.6 | 869.2 | 869.2 | 869.2 | 869.2 | 869.2 | 869.2 | 869.2 | 869.2 | 869.2 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 | 847.7 |
| Zyski zatrzymane | 548.7 | 597.2 | 633.8 | 564.9 | 586.3 | 640.0 | 688.0 | 651.0 | 697.7 | 794.8 | 872.0 | 921.5 | 997.4 | 1 160.7 | 1 276.1 | 1 328.8 | 1 312.2 | 1 489.9 | 1 622.4 | 1 627.1 | 1 748.9 | 1 920.4 | 1 922.8 | 1 786.7 | 1 894.6 | 2 026.2 | 2 103.6 | 2 138.3 | 2 176.6 | 2 086.9 | 2 166.5 | 2 243.6 | 2 282.8 | 2 142.9 | 2 430.8 | 2 235.1 | 2 319.2 | 2 417.8 | 2 463.2 | 2 587.3 | 2 513.5 | 2 617.7 | 2 685.9 | 2 792.2 |
| Kapitał własny | 1 419.7 | 1 501.9 | 1 535.1 | 1 469.3 | 1 493.2 | 1 570.8 | 1 620.9 | 1 587.8 | 1 638.7 | 1 794.7 | 1 876.9 | 1 933.0 | 2 028.0 | 2 261.9 | 2 382.6 | 2 441.6 | 2 559.3 | 2 674.9 | 2 739.4 | 2 747.3 | 2 870.0 | 3 116.6 | 3 120.3 | 2 985.0 | 3 094.3 | 3 233.9 | 3 326.4 | 3 364.5 | 3 404.2 | 3 337.1 | 3 418.5 | 3 499.2 | 3 540.2 | 3 404.6 | 3 404.6 | 3 496.1 | 3 582.3 | 3 603.3 | 3 690.0 | 3 713.5 | 3 639.2 | 3 742.8 | 3 824.0 | 3 929.8 |
| Udziały mniejszościowe | 36.5 | 39.5 | 36.2 | 39.3 | 41.8 | 44.3 | 46.4 | 50.1 | 53.4 | 58.4 | 62.2 | 67.6 | 70.7 | 75.3 | 78.2 | 82.1 | 86.3 | 84.5 | 87.5 | 90.8 | 93.2 | 109.0 | 110.3 | 111.1 | 112.5 | 72.6 | 87.8 | 91.1 | 92.5 | 94.3 | 96.2 | 99.9 | 101.7 | 103.6 | 103.6 | 102.9 | 105.0 | 45.5 | 45.9 | 45.3 | 44.9 | 44.3 | 44.5 | 44.0 |
| Pasywa | 2 552.8 | 2 638.2 | 2 594.6 | 2 554.3 | 2 564.4 | 2 775.9 | 2 756.0 | 2 926.6 | 3 249.6 | 3 593.3 | 3 634.2 | 3 686.4 | 3 939.9 | 4 210.5 | 4 238.5 | 4 553.4 | 5 158.0 | 5 294.0 | 5 469.3 | 5 571.6 | 5 555.5 | 5 976.0 | 5 289.1 | 5 109.2 | 5 403.1 | 5 843.5 | 5 846.8 | 6 291.2 | 6 435.8 | 6 532.6 | 6 482.7 | 6 702.6 | 6 708.6 | 6 699.4 | 6 699.4 | 6 447.8 | 6 736.0 | 6 871.2 | 7 198.7 | 7 040.3 | 6 777.8 | 6 994.1 | 7 298.1 | 7 217.1 |
| Inwestycje | 47.8 | 49.8 | 56.5 | 53.6 | 104.1 | 104.8 | 105.5 | 104.0 | 94.9 | 108.0 | 120.1 | 134.9 | 143.5 | 144.1 | 144.8 | 98.4 | 94.3 | 88.9 | 89.1 | 89.4 | 90.1 | 96.1 | 96.2 | 107.1 | 107.8 | 103.7 | 113.4 | 121.9 | 123.3 | 144.5 | 144.7 | 136.9 | 136.1 | 141.0 | 752.7 | 151.1 | 152.4 | 143.5 | 85.1 | 85.2 | 72.3 | 1 544.4 | 74.0 | 74.0 |
| Dług | 30.1 | 30.7 | 35.6 | 30.0 | 30.0 | 31.2 | 20.4 | 20.4 | 20.8 | 16.1 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.6 | 149.6 | 149.7 | 154.8 | 218.9 | 218.8 | 213.0 | 230.3 | 311.1 | 280.1 | 235.1 | 235.1 | 217.2 | 129.8 | 129.1 | 53.9 | 53.2 | 61.1 | 1 386.3 | 74.4 | 75.0 |
| Środki pieniężne i inne aktywa pieniężne | 316.4 | 428.6 | 380.2 | 224.0 | 240.8 | 379.1 | 378.8 | 478.4 | 764.7 | 1 109.8 | 650.1 | 437.9 | 499.4 | 652.7 | 726.9 | 550.2 | 1 379.3 | 1 580.0 | 1 610.0 | 1 431.0 | 1 620.4 | 1 031.7 | 662.8 | 931.6 | 794.0 | 914.1 | 1 045.1 | 1 241.1 | 1 117.0 | 905.6 | 1 297.2 | 1 424.2 | 1 071.1 | 1 632.5 | 1 632.5 | 1 188.5 | 1 442.2 | 1 288.0 | 1 544.6 | 1 638.9 | 1 228.5 | 1 335.9 | 1 671.5 | 1 536.3 |
| Dług netto | (286.3) | (397.9) | (344.6) | (193.9) | (210.8) | (347.8) | (358.4) | (458.0) | (743.9) | (1 093.7) | (630.1) | (417.9) | (479.4) | (632.7) | (706.9) | (530.2) | (1 369.3) | (1 570.0) | (1 610.0) | (1 431.0) | (1 620.4) | (1 031.7) | (662.8) | (781.9) | (644.4) | (764.3) | (890.3) | (1 022.2) | (898.3) | (692.6) | (1 067.0) | (1 113.1) | (791.0) | (1 397.4) | (1 397.4) | (971.3) | (1 312.4) | (1 158.9) | (1 490.7) | (1 585.7) | (1 167.4) | 50.4 | (1 597.1) | (1 461.3) |
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