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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 | 2 295.6 | 2 410.8 | 2 480.1 | 2 467.2 | 2 658.0 | 2 847.5 | 2 875.3 | 2 908.2 | 3 048.3 | 4 572.1 | 4 646.8 | 4 704.0 | 4 651.9 | 4 680.2 | 4 738.3 | 4 839.1 | 4 612.5 | 4 517.5 | 4 453.9 | 4 169.6 | 4 228.0 | 4 373.6 | 4 193.4 | 4 134.9 | 4 091.1 | 4 061.9 | 4 040.2 | 4 008.5 | 4 181.2 | 4 193.0 | 4 152.7 | 4 137.1 | 4 307.1 | 4 330.7 | 4 330.7 | 4 278.4 | 4 158.8 | 4 404.8 | 4 426.3 | 4 382.2 | 4 214.9 | 4 552.7 | 4 322.4 | 4 324.6 |
| Aktywa trwałe | 1 217.7 | 1 270.8 | 1 290.2 | 1 291.6 | 1 291.0 | 1 373.1 | 1 374.2 | 1 379.2 | 1 402.5 | 1 442.1 | 1 457.3 | 1 471.8 | 1 496.9 | 1 615.4 | 1 614.2 | 1 617.8 | 1 644.5 | 1 643.1 | 1 643.8 | 1 633.6 | 1 642.6 | 1 662.4 | 1 655.4 | 1 665.9 | 1 671.5 | 1 653.3 | 1 650.8 | 1 647.6 | 1 690.2 | 1 730.2 | 1 730.3 | 1 747.8 | 1 768.6 | 1 787.8 | 1 787.8 | 2 043.6 | 1 970.6 | 1 972.0 | 2 267.6 | 2 058.4 | 2 097.4 | 2 088.3 | 2 093.7 | 2 084.8 |
| Rzeczowe aktywa trwałe netto | 601.3 | 642.3 | 646.0 | 638.4 | 637.1 | 679.1 | 675.3 | 670.0 | 665.8 | 661.5 | 655.4 | 649.4 | 651.4 | 729.8 | 729.3 | 732.5 | 747.9 | 756.2 | 749.3 | 743.0 | 740.7 | 741.9 | 734.1 | 729.0 | 726.5 | 721.9 | 713.7 | 706.5 | 713.0 | 709.2 | 700.9 | 715.5 | 719.5 | 704.5 | 704.5 | 957.8 | 933.9 | 908.5 | 833.2 | 837.5 | 1 012.5 | 1 000.9 | 1 034.7 | 1 024.9 |
| Wartość firmy | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 31.2 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 27.6 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 137.8 | 137.2 | 136.3 | 135.5 | 134.9 | 133.9 | 133.1 | 132.3 | 131.5 | 130.4 | 129.6 | 128.8 | 128.5 | 127.7 | 126.9 | 126.0 | 125.2 | 124.4 | 123.5 | 122.7 | 122.0 | 121.0 | 120.8 | 120.3 | 119.6 | 125.4 | 124.5 | 123.9 | 124.0 | 123.2 | 122.2 | 121.2 | 121.2 | 120.5 | 120.5 | 119.4 | 118.3 | 118.3 | 82.6 | 81.6 | 125.2 | 211.1 | 218.6 | 216.9 |
| Wartość firmy i wartości niematerialne i prawne | 169.0 | 168.4 | 167.6 | 166.8 | 166.1 | 165.1 | 164.3 | 163.5 | 162.8 | 161.7 | 160.9 | 160.0 | 159.7 | 155.3 | 154.5 | 153.6 | 152.8 | 152.0 | 151.1 | 150.3 | 149.6 | 148.6 | 148.4 | 147.9 | 147.1 | 153.0 | 152.1 | 151.5 | 151.6 | 150.8 | 149.8 | 148.8 | 148.8 | 148.0 | 148.0 | 146.9 | 145.9 | 145.9 | 110.2 | 109.2 | 152.8 | 238.7 | 218.6 | 216.9 |
| Należności netto | 199.0 | 214.2 | 260.2 | 222.9 | 260.9 | 224.4 | 279.2 | 287.1 | 343.3 | 262.3 | 336.2 | 346.8 | 382.5 | 377.7 | 484.6 | 418.3 | 399.9 | 334.6 | 342.3 | 354.7 | 312.6 | 230.0 | 240.3 | 253.7 | 262.2 | 211.9 | 227.0 | 231.9 | 232.7 | 180.9 | 213.5 | 205.4 | 206.5 | 228.2 | 227.4 | 237.6 | 222.9 | 201.6 | 215.0 | 296.8 | 315.1 | 308.6 | 304.2 | 278.3 |
| Inwestycje długoterminowe | 416.8 | 424.1 | 437.1 | 439.8 | 439.4 | 473.2 | 477.2 | 485.9 | 513.4 | 549.7 | 554.1 | 558.0 | 566.7 | 608.8 | 614.7 | 618.6 | 627.0 | 628.9 | 634.0 | 636.1 | 648.1 | (150.3) | (121.7) | 679.7 | 253.8 | 98.5 | (49.2) | (43.2) | (246.5) | (191.2) | (159.3) | (128.4) | (193.2) | (35.3) | 407.3 | 96.2 | (64.3) | (214.3) | 626.7 | 627.6 | 646.7 | (372.5) | (90.8) | (226.9) |
| Aktywa obrotowe | 1 077.9 | 1 140.0 | 1 189.9 | 1 175.6 | 1 367.0 | 1 474.3 | 1 501.1 | 1 529.1 | 1 645.8 | 3 130.1 | 3 189.5 | 3 232.2 | 3 155.0 | 3 064.9 | 3 124.0 | 3 221.3 | 2 968.0 | 2 874.5 | 2 810.1 | 2 536.1 | 2 585.4 | 2 711.2 | 2 538.0 | 2 469.0 | 2 419.6 | 2 408.7 | 2 389.4 | 2 360.9 | 2 491.0 | 2 462.8 | 2 422.4 | 2 389.3 | 2 538.5 | 2 542.9 | 2 542.9 | 2 234.9 | 2 188.2 | 2 432.7 | 2 158.7 | 2 323.7 | 2 117.5 | 2 464.4 | 2 228.7 | 2 239.8 |
| Środki pieniężne i Inwestycje | 368.0 | 284.7 | 283.4 | 122.4 | 253.1 | 193.6 | 127.5 | 143.8 | 206.0 | 1 661.7 | 1 641.5 | 588.9 | 484.0 | 479.9 | 522.6 | 424.3 | 468.2 | 508.9 | 422.4 | 146.0 | 299.0 | 841.3 | 594.1 | 676.7 | 318.7 | 590.5 | 499.7 | 492.2 | 733.8 | 709.1 | 632.8 | 598.0 | 748.0 | 743.6 | 743.6 | 665.7 | 604.0 | 851.7 | 653.5 | 720.8 | 522.7 | 852.0 | 643.3 | 680.4 |
| Zapasy | 506.8 | 640.0 | 640.8 | 820.9 | 844.5 | 1 046.3 | 1 080.6 | 1 084.8 | 1 077.5 | 1 171.9 | 1 191.1 | 1 259.6 | 1 227.8 | 1 167.0 | 1 076.7 | 1 062.4 | 1 057.2 | 1 003.5 | 1 003.2 | 1 022.3 | 1 058.7 | 1 158.6 | 1 154.2 | 1 237.7 | 1 294.6 | 1 359.8 | 1 409.9 | 1 434.0 | 1 465.7 | 1 511.1 | 1 514.1 | 1 524.1 | 1 521.7 | 1 513.1 | 1 513.1 | 1 300.4 | 1 322.7 | 1 334.3 | 1 246.4 | 1 250.5 | 1 263.4 | 1 259.7 | 1 244.5 | 1 244.0 |
| Inwestycje krótkoterminowe | (197.8) | (206.5) | (222.1) | (228.0) | (228.3) | (247.3) | (245.9) | (249.2) | (246.6) | (269.1) | (266.2) | (264.3) | (262.0) | (279.0) | (276.7) | (272.3) | (269.7) | (269.0) | (269.4) | (266.7) | (267.5) | 530.3 | 505.3 | (290.3) | 143.6 | 269.3 | 420.2 | 418.7 | 628.6 | 577.0 | 550.6 | 526.2 | 597.8 | 442.5 | 442.5 | 315.6 | 417.8 | 571.0 | 494.4 | 461.1 | 381.4 | 752.7 | 476.3 | 617.4 |
| Środki pieniężne i inne aktywa pieniężne | 368.0 | 284.7 | 283.4 | 122.4 | 253.1 | 193.6 | 127.5 | 143.8 | 206.0 | 1 661.7 | 1 641.5 | 588.9 | 484.0 | 479.9 | 522.6 | 424.3 | 468.2 | 508.9 | 422.4 | 146.0 | 299.0 | 311.1 | 88.8 | 676.7 | 175.0 | 321.2 | 79.4 | 73.5 | 105.2 | 132.1 | 82.2 | 71.9 | 150.2 | 301.1 | 301.1 | 350.1 | 186.2 | 280.7 | 159.1 | 259.7 | 141.3 | 99.3 | 167.0 | 62.9 |
| Należności krótkoterminowe | 20.9 | 71.2 | 83.4 | 123.5 | 126.6 | 152.3 | 154.3 | 169.2 | 202.8 | 244.6 | 199.4 | 252.8 | 268.1 | 223.7 | 205.2 | 157.1 | 143.8 | 98.0 | 91.0 | 106.5 | 117.8 | 163.5 | 97.2 | 172.4 | 155.2 | 147.3 | 160.7 | 163.1 | 174.6 | 162.5 | 177.8 | 181.4 | 172.9 | 212.8 | 212.8 | 211.6 | 177.9 | 137.6 | 106.0 | 99.9 | 94.3 | 108.2 | 95.2 | 86.6 |
| Dług krótkoterminowy | 159.5 | 129.0 | 149.5 | 37.0 | 46.0 | 46.0 | 5.0 | 56.5 | 455.5 | 470.0 | 479.0 | 387.2 | 210.0 | 573.3 | 608.6 | 570.8 | 216.5 | 250.6 | 195.0 | 22.8 | 9.0 | 14.0 | 23.1 | 204.5 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 6.1 | 6.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 12.3 | 2.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 350.6 | 376.8 | 413.5 | 353.0 | 560.0 | 633.5 | 645.3 | 670.8 | 1 177.2 | 1 243.4 | 1 174.1 | 1 333.8 | 1 271.8 | 1 624.4 | 1 508.2 | 1 293.2 | 889.3 | 811.5 | 702.1 | 459.1 | 569.4 | 614.7 | 431.8 | 638.4 | 555.9 | 543.0 | 510.6 | 457.3 | 607.1 | 583.9 | 529.2 | 499.7 | 662.1 | 656.3 | 656.3 | 564.9 | 448.3 | 658.4 | 669.3 | 468.7 | 361.8 | 668.0 | 603.0 | 499.9 |
| Rozliczenia międzyokresowe | 114.7 | 142.9 | 153.5 | 167.4 | 307.4 | 357.4 | 384.4 | 393.5 | 366.9 | 306.5 | 260.1 | 407.5 | 399.7 | 474.8 | 451.3 | 385.7 | 286.9 | 255.9 | 236.8 | 173.2 | 178.0 | 206.1 | 307.9 | 258.1 | 392.8 | 388.1 | 342.3 | 287.0 | 425.2 | 409.9 | 0.0 | 0.0 | 238.0 | 193.9 | 0.0 | 133.3 | 255.1 | 504.7 | 212.2 | 138.4 | 58.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 645.7 | 723.3 | 738.1 | 784.2 | 766.6 | 864.4 | 847.0 | 846.6 | 471.0 | 476.0 | 457.3 | 457.7 | 440.1 | 49.4 | 159.7 | 376.8 | 551.8 | 543.8 | 551.5 | 420.1 | 358.6 | 442.3 | 431.3 | 124.6 | 132.3 | 134.9 | 133.7 | 133.4 | 134.6 | 135.3 | 135.9 | 130.5 | 131.0 | 133.3 | 133.3 | 135.0 | 131.1 | 131.3 | 125.2 | 323.7 | 282.6 | 261.9 | 72.8 | 86.2 |
| Rezerwy z tytułu odroczonego podatku | 14.6 | 16.6 | 16.9 | 21.5 | 21.8 | 19.6 | 20.1 | 20.2 | 21.1 | 26.0 | 25.3 | 25.6 | 25.9 | 27.4 | 27.9 | 28.1 | 28.4 | 29.6 | 29.9 | 30.2 | 30.5 | 31.8 | 32.1 | 32.4 | 32.7 | 36.5 | 35.4 | 36.3 | 37.5 | 43.5 | 44.2 | 44.0 | 44.6 | 52.0 | 0.0 | 53.9 | 55.1 | 55.3 | 54.2 | 54.7 | 54.6 | 64.9 | 72.8 | 86.2 |
| Zobowiązania długoterminowe | 645.7 | 723.3 | 738.1 | 784.2 | 766.6 | 864.4 | 847.0 | 846.6 | 471.0 | 476.0 | 457.3 | 457.7 | 440.1 | 49.4 | 159.7 | 376.8 | 551.8 | 543.8 | 551.5 | 420.1 | 358.6 | 442.3 | 431.3 | 124.6 | 132.3 | 134.9 | 133.7 | 133.4 | 134.6 | 135.3 | 135.9 | 130.5 | 131.0 | 133.3 | 133.3 | 135.0 | 131.1 | 131.3 | 125.2 | 323.7 | 282.6 | 261.9 | 72.8 | 86.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 996.2 | 1 100.1 | 1 151.6 | 1 137.2 | 1 326.6 | 1 497.9 | 1 492.3 | 1 517.5 | 1 648.2 | 1 719.4 | 1 631.4 | 1 791.5 | 1 711.8 | 1 673.7 | 1 668.0 | 1 670.0 | 1 441.1 | 1 355.4 | 1 253.6 | 879.1 | 928.0 | 1 057.1 | 863.1 | 763.0 | 688.2 | 677.9 | 644.3 | 590.7 | 741.7 | 719.3 | 665.1 | 630.3 | 793.2 | 789.6 | 789.6 | 699.9 | 579.4 | 789.7 | 794.6 | 792.4 | 644.4 | 930.0 | 675.8 | 586.1 |
| Kapitał (fundusz) podstawowy | 865.0 | 865.0 | 865.0 | 865.0 | 865.0 | 865.0 | 865.0 | 865.0 | 865.0 | 987.7 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 | 1 007.5 |
| Zyski zatrzymane | 368.8 | 377.1 | 395.7 | 396.5 | 392.9 | 398.7 | 431.8 | 439.3 | 449.5 | 469.2 | 516.7 | 537.2 | 558.8 | 606.8 | 670.7 | 709.5 | 718.8 | 708.5 | 744.2 | 781.2 | 787.5 | 786.0 | 800.0 | 841.2 | 871.5 | 847.7 | 859.9 | 885.5 | 902.7 | 923.6 | 938.0 | 957.2 | 959.8 | 975.5 | 1 105.1 | 1 018.4 | 1 020.6 | 1 054.2 | 1 062.0 | 1 120.6 | 1 090.2 | 1 140.6 | 1 150.5 | 1 241.8 |
| Kapitał własny | 1 299.3 | 1 310.8 | 1 328.5 | 1 330.0 | 1 331.4 | 1 349.5 | 1 382.9 | 1 390.8 | 1 400.1 | 2 852.7 | 3 015.3 | 2 912.5 | 2 940.1 | 3 006.5 | 3 070.3 | 3 169.1 | 3 171.4 | 3 162.2 | 3 200.3 | 3 290.5 | 3 300.0 | 3 316.6 | 3 330.4 | 3 371.9 | 3 403.0 | 3 384.0 | 3 395.9 | 3 417.8 | 3 439.5 | 3 473.7 | 3 487.6 | 3 506.8 | 3 513.9 | 3 541.1 | 3 541.1 | 3 578.6 | 3 579.4 | 3 615.1 | 3 631.7 | 3 589.7 | 3 570.5 | 3 622.7 | 3 646.6 | 3 738.5 |
| Udziały mniejszościowe | 14.0 | 8.5 | 7.4 | 7.2 | 11.2 | 9.8 | 10.5 | 10.4 | 9.5 | 11.2 | 10.4 | 9.9 | 8.1 | 9.0 | 7.3 | 7.9 | (0.6) | (14.2) | (15.3) | (15.7) | (13.3) | (11.1) | (11.5) | (11.2) | (9.9) | (13.6) | (14.0) | (17.4) | (16.3) | (15.6) | (16.1) | (16.1) | (15.0) | (13.1) | (13.1) | (18.5) | (18.7) | (16.5) | (15.7) | (16.0) | (15.1) | (13.3) | (9.8) | (9.4) |
| Pasywa | 2 295.6 | 2 410.8 | 2 480.1 | 2 467.2 | 2 658.0 | 2 847.5 | 2 875.3 | 2 908.2 | 3 048.3 | 4 572.1 | 4 646.8 | 4 704.0 | 4 651.9 | 4 680.2 | 4 738.3 | 4 839.1 | 4 612.5 | 4 517.5 | 4 453.9 | 4 169.6 | 4 228.0 | 4 373.6 | 4 193.4 | 4 134.9 | 4 091.1 | 4 061.9 | 4 040.2 | 4 008.5 | 4 181.2 | 4 193.0 | 4 152.7 | 4 137.1 | 4 307.1 | 4 330.7 | 4 330.7 | 4 278.4 | 4 158.8 | 4 404.8 | 4 426.3 | 4 382.2 | 4 214.9 | 4 552.7 | 4 322.4 | 4 324.6 |
| Inwestycje | 219.0 | 217.7 | 215.0 | 211.9 | 211.0 | 225.9 | 231.3 | 236.7 | 266.9 | 280.6 | 287.9 | 293.7 | 304.7 | 329.8 | 338.0 | 346.3 | 357.3 | 359.9 | 364.6 | 369.4 | 380.6 | 380.0 | 383.6 | 389.4 | 397.4 | 367.8 | 371.1 | 375.5 | 382.1 | 385.8 | 391.4 | 397.7 | 404.6 | 407.3 | 849.8 | 411.8 | 353.5 | 356.7 | 1 121.0 | 1 088.7 | 1 028.1 | 380.2 | 385.5 | 390.5 |
| Dług | 789.6 | 832.8 | 868.0 | 797.2 | 788.4 | 888.6 | 829.8 | 881.0 | 903.7 | 918.4 | 909.6 | 818.1 | 623.1 | 591.3 | 736.7 | 915.9 | 736.6 | 762.0 | 713.9 | 410.2 | 335.0 | 422.5 | 420.4 | 294.9 | 100.1 | 99.1 | 99.1 | 98.1 | 98.1 | 97.1 | 97.1 | 96.1 | 96.1 | 91.1 | 91.1 | 91.1 | 86.1 | 86.1 | 81.1 | 281.3 | 230.2 | 197.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 368.0 | 284.7 | 283.4 | 122.4 | 253.1 | 193.6 | 127.5 | 143.8 | 206.0 | 1 661.7 | 1 641.5 | 588.9 | 484.0 | 479.9 | 522.6 | 424.3 | 468.2 | 508.9 | 422.4 | 146.0 | 299.0 | 311.1 | 88.8 | 676.7 | 175.0 | 321.2 | 79.4 | 73.5 | 105.2 | 132.1 | 82.2 | 71.9 | 150.2 | 301.1 | 301.1 | 350.1 | 186.2 | 280.7 | 159.1 | 259.7 | 141.3 | 99.3 | 167.0 | 62.9 |
| Dług netto | 421.6 | 548.1 | 584.5 | 674.8 | 535.3 | 695.0 | 702.3 | 737.3 | 697.7 | (743.3) | (731.9) | 229.2 | 139.1 | 111.4 | 214.1 | 491.6 | 268.3 | 253.1 | 291.5 | 264.2 | 35.9 | 111.4 | 331.6 | (381.8) | (74.9) | (222.0) | 19.7 | 24.6 | (7.1) | (35.0) | 14.9 | 24.3 | (54.0) | (209.9) | (209.9) | (259.0) | (100.1) | (194.6) | (78.1) | 21.6 | 88.9 | 97.7 | (167.0) | (62.9) |
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