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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 | 2 454.0 | 2 552.6 | 2 667.7 | 2 582.2 | 2 712.9 | 2 761.6 | 2 803.6 | 3 151.5 | 3 512.0 | 3 787.3 | 3 945.3 | 7 618.9 | 7 797.3 | 7 895.4 | 7 935.5 | 8 015.8 | 8 359.8 | 8 488.9 | 8 384.3 | 8 203.8 | 8 332.6 | 8 079.3 | 7 887.7 | 7 992.4 | 8 029.9 | 8 087.8 | 8 262.4 | 7 631.7 | 7 553.7 | 7 626.9 | 7 931.5 | 7 831.5 | 9 056.6 | 9 146.8 | 9 149.0 | 9 230.6 | 9 497.0 | 12 128.0 | 12 847.2 | 12 388.3 | 12 803.3 | 13 567.0 | 14 702.4 | 14 209.1 |
| Aktywa trwałe | 1 169.9 | 1 230.1 | 1 289.2 | 1 335.8 | 1 392.8 | 1 471.8 | 1 517.6 | 1 600.3 | 2 004.3 | 2 088.2 | 2 146.0 | 4 185.4 | 4 304.8 | 4 274.5 | 4 352.0 | 4 433.9 | 4 604.2 | 4 688.0 | 4 808.1 | 4 856.4 | 4 879.1 | 4 639.2 | 4 676.6 | 4 677.1 | 4 681.4 | 4 609.0 | 4 609.2 | 4 420.6 | 4 404.7 | 4 489.6 | 4 526.4 | 4 395.9 | 5 000.1 | 5 076.9 | 5 079.2 | 5 135.8 | 5 359.2 | 5 498.3 | 5 659.4 | 5 709.9 | 6 160.3 | 6 254.6 | 6 645.1 | 6 902.4 |
| Rzeczowe aktywa trwałe netto | 955.2 | 994.3 | 1 017.2 | 1 064.1 | 1 112.9 | 1 155.6 | 1 211.0 | 1 282.2 | 1 337.6 | 1 420.0 | 1 472.8 | 2 032.1 | 2 099.2 | 2 144.7 | 2 175.7 | 2 249.6 | 2 428.3 | 2 587.8 | 2 700.8 | 2 709.5 | 2 741.9 | 2 815.2 | 2 839.3 | 2 849.1 | 2 845.6 | 2 790.9 | 2 786.7 | 2 617.2 | 2 585.3 | 2 617.0 | 2 618.9 | 2 557.1 | 3 059.4 | 3 057.9 | 3 057.9 | 3 065.7 | 3 201.7 | 3 244.4 | 3 430.1 | 3 435.2 | 4 023.6 | 3 958.9 | 4 207.4 | 4 352.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215.8 | 215.8 | 215.8 | 1 165.5 | 1 165.5 | 1 142.6 | 1 142.6 | 1 142.6 | 1 142.6 | 1 087.3 | 1 087.3 | 1 087.3 | 1 087.3 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 | 793.7 |
| Wartości niematerialne i prawne | 111.0 | 110.5 | 109.7 | 109.5 | 108.5 | 107.0 | 106.5 | 105.5 | 131.0 | 130.6 | 130.2 | 336.4 | 364.8 | 355.0 | 349.6 | 345.3 | 340.0 | 337.5 | 332.8 | 328.2 | 386.6 | 380.7 | 374.4 | 370.3 | 365.2 | 359.9 | 355.5 | 329.8 | 324.3 | 320.1 | 315.8 | 238.2 | 291.4 | 328.1 | 328.1 | 324.6 | 322.5 | 319.4 | 316.2 | 312.8 | 310.4 | 307.1 | 302.7 | 300.4 |
| Wartość firmy i wartości niematerialne i prawne | 111.0 | 110.5 | 109.7 | 109.5 | 108.5 | 107.0 | 106.5 | 105.5 | 346.7 | 346.3 | 346.0 | 1 501.9 | 1 530.3 | 1 497.6 | 1 492.2 | 1 488.0 | 1 482.6 | 1 424.8 | 1 420.0 | 1 415.5 | 1 473.9 | 1 174.4 | 1 168.1 | 1 164.0 | 1 158.9 | 1 153.5 | 1 149.2 | 1 123.4 | 1 117.9 | 1 113.8 | 1 109.4 | 1 031.9 | 1 085.1 | 1 121.8 | 1 121.8 | 1 118.3 | 1 116.2 | 1 113.1 | 1 109.9 | 1 106.5 | 1 104.1 | 1 100.8 | 1 096.4 | 1 094.1 |
| Należności netto | 797.4 | 721.2 | 729.9 | 720.2 | 762.8 | 778.7 | 775.0 | 833.9 | 873.7 | 964.3 | 1 010.1 | 1 790.8 | 1 818.1 | 1 762.5 | 1 737.3 | 1 751.6 | 1 866.7 | 1 934.0 | 1 724.9 | 1 809.1 | 1 955.4 | 1 902.3 | 1 311.5 | 1 442.0 | 1 670.1 | 1 858.8 | 1 838.7 | 1 522.3 | 1 561.4 | 1 708.9 | 1 697.4 | 1 603.9 | 2 026.7 | 2 073.0 | 2 170.5 | 2 237.6 | 2 224.0 | 2 676.3 | 2 675.0 | 2 892.0 | 3 210.4 | 2 898.8 | 3 385.7 | 3 273.1 |
| Inwestycje długoterminowe | 0.0 | 103.8 | 0.0 | 0.0 | 0.0 | 187.6 | 179.2 | 191.7 | 211.1 | 214.9 | 243.9 | 491.0 | 523.1 | 485.5 | 485.6 | 481.1 | 496.9 | 485.9 | 510.2 | 516.9 | 524.9 | (114.9) | (112.9) | (59.1) | (78.1) | (64.1) | (19.2) | (94.3) | (38.4) | 569.6 | 0.0 | 0.0 | 90.5 | 113.2 | 59.6 | 114.2 | 823.6 | 923.6 | 256.4 | 900.9 | 309.1 | 297.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 284.1 | 1 322.4 | 1 378.5 | 1 246.4 | 1 320.1 | 1 289.8 | 1 286.0 | 1 551.2 | 1 507.7 | 1 699.0 | 1 799.3 | 3 433.5 | 3 492.5 | 3 620.9 | 3 583.5 | 3 581.8 | 3 755.6 | 3 800.9 | 3 576.2 | 3 347.4 | 3 453.4 | 3 440.2 | 3 211.1 | 3 315.3 | 3 348.5 | 3 478.8 | 3 653.2 | 3 211.1 | 3 148.9 | 3 137.3 | 3 405.2 | 3 435.5 | 4 056.5 | 4 069.8 | 4 069.8 | 4 094.9 | 4 137.8 | 6 629.7 | 7 187.8 | 6 678.4 | 6 643.0 | 7 312.4 | 8 057.3 | 7 306.8 |
| Środki pieniężne i Inwestycje | 142.6 | 174.7 | 186.7 | 98.3 | 101.1 | 148.3 | 160.1 | 356.8 | 234.5 | 292.3 | 322.7 | 854.8 | 897.6 | 847.5 | 860.3 | 800.0 | 781.7 | 842.0 | 869.0 | 505.2 | 447.0 | 612.9 | 871.2 | 878.2 | 722.8 | 658.4 | 843.4 | 724.1 | 585.4 | 433.8 | 603.0 | 728.1 | 632.9 | 461.1 | 461.1 | 438.9 | 498.7 | 2 504.5 | 2 832.9 | 2 174.6 | 2 116.4 | 2 373.5 | 2 738.0 | 2 018.1 |
| Zapasy | 317.2 | 376.7 | 413.1 | 369.3 | 407.0 | 322.3 | 320.6 | 336.7 | 381.3 | 412.2 | 437.0 | 738.0 | 742.3 | 768.5 | 760.3 | 809.8 | 868.7 | 788.8 | 781.4 | 804.8 | 811.8 | 839.9 | 952.7 | 921.3 | 902.4 | 895.6 | 904.1 | 883.2 | 923.1 | 914.1 | 993.9 | 994.9 | 1 104.1 | 1 224.8 | 1 224.8 | 1 156.8 | 1 154.6 | 1 187.2 | 1 195.2 | 1 241.6 | 1 281.8 | 1 337.9 | 1 445.3 | 1 469.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (198.6) | (202.4) | 0.0 | (388.9) | (421.1) | (384.7) | (384.0) | (379.7) | (395.4) | (383.8) | (407.4) | (414.2) | (423.0) | 216.0 | 214.0 | 160.0 | 179.0 | 165.0 | 120.0 | 195.0 | 139.0 | (457.1) | 112.6 | 110.6 | 20.0 | (53.6) | 0.0 | 922.1 | (639.3) | (658.5) | 5 009.1 | (643.7) | 4 349.2 | 0.0 | 0.0 | 252.5 |
| Środki pieniężne i inne aktywa pieniężne | 142.6 | 174.7 | 186.7 | 98.3 | 101.1 | 148.3 | 160.1 | 356.8 | 234.5 | 292.3 | 322.7 | 854.8 | 897.6 | 847.5 | 860.3 | 800.0 | 781.7 | 842.0 | 869.0 | 505.2 | 447.0 | 396.9 | 657.2 | 718.2 | 543.8 | 493.4 | 723.4 | 529.1 | 446.4 | 433.8 | 603.0 | 728.1 | 612.9 | 461.1 | 461.1 | 438.9 | 498.7 | 2 504.5 | 2 832.9 | 2 174.6 | 2 116.4 | 2 373.5 | 2 738.0 | 2 018.1 |
| Należności krótkoterminowe | 503.7 | 522.4 | 455.3 | 398.9 | 443.4 | 489.1 | 405.4 | 429.5 | 487.2 | 633.0 | 657.7 | 1 373.1 | 1 303.1 | 1 526.0 | 1 326.5 | 1 259.9 | 1 413.6 | 1 478.6 | 1 258.0 | 1 328.2 | 1 431.1 | 1 513.0 | 1 493.1 | 1 421.3 | 1 607.4 | 1 832.4 | 1 626.3 | 1 347.3 | 1 375.7 | 1 517.9 | 1 587.9 | 1 472.2 | 1 932.2 | 2 063.7 | 2 063.7 | 2 078.5 | 2 014.0 | 2 342.0 | 3 083.1 | 2 510.5 | 1 934.2 | 1 955.8 | 4 417.5 | 3 900.2 |
| Dług krótkoterminowy | 407.7 | 448.0 | 618.1 | 469.8 | 534.6 | 438.0 | 428.4 | 228.2 | 295.8 | 388.9 | 452.4 | 1 165.2 | 1 299.5 | 1 115.5 | 1 309.4 | 1 289.4 | 1 288.2 | 1 063.7 | 1 081.5 | 890.5 | 886.9 | 923.8 | 917.1 | 1 116.3 | 900.9 | 601.2 | 727.7 | 577.0 | 332.6 | 166.0 | 458.0 | 357.3 | 508.6 | 520.5 | 520.5 | 495.7 | 532.9 | 579.8 | 431.8 | 403.4 | 1 476.8 | 56.0 | 76.0 | 162.0 |
| Zobowiązania krótkoterminowe | 1 027.7 | 1 128.3 | 1 232.4 | 1 013.3 | 1 136.4 | 1 095.5 | 1 004.3 | 824.6 | 1 021.3 | 1 278.4 | 1 355.2 | 2 906.6 | 2 967.4 | 2 984.8 | 3 000.6 | 2 969.0 | 3 142.3 | 2 998.5 | 2 727.5 | 2 623.5 | 2 759.6 | 2 942.0 | 2 828.7 | 2 999.4 | 3 026.0 | 2 996.0 | 2 969.8 | 2 344.6 | 2 140.5 | 2 124.8 | 2 654.8 | 2 311.4 | 3 312.8 | 3 493.2 | 3 493.2 | 3 314.4 | 3 312.1 | 3 694.0 | 4 425.3 | 3 854.9 | 4 145.4 | 4 766.0 | 5 870.3 | 5 382.8 |
| Rozliczenia międzyokresowe | 111.6 | 151.2 | 153.9 | 139.2 | 152.4 | 158.5 | 161.5 | 160.6 | 231.4 | 251.9 | 232.7 | 354.0 | 356.6 | 334.2 | 352.2 | 400.2 | 407.4 | 433.2 | 364.5 | 380.4 | 417.1 | 431.2 | 364.1 | 412.2 | 479.3 | 519.6 | 562.3 | 363.1 | 367.2 | 372.6 | 0.0 | 0.0 | 8.0 | 3.9 | 0.0 | 10.2 | 513.8 | 543.2 | 686.2 | 618.5 | 3.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 98.5 | 74.9 | 61.1 | 183.1 | 154.0 | 209.6 | 310.5 | 285.6 | 372.9 | 341.9 | 366.6 | 296.1 | 304.7 | 320.3 | 287.1 | 337.9 | 400.7 | 598.4 | 725.0 | 759.2 | 622.9 | 358.5 | 365.5 | 273.7 | 179.0 | 189.0 | 316.4 | 384.2 | 447.3 | 415.5 | 414.5 | 540.0 | 624.5 | 418.5 | 420.7 | 605.2 | 778.7 | 709.3 | 567.3 | 614.1 | 744.6 | 895.8 | 771.5 | 720.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (60.8) | (47.0) | (133.9) | (102.8) | (192.8) | (294.2) | (269.5) | 1.3 | 1.2 | 1.2 | 32.4 | 31.2 | 29.4 | 28.2 | 27.2 | 25.8 | 27.6 | 26.0 | 25.5 | 24.5 | 33.5 | 32.7 | 31.9 | 31.0 | 30.2 | 29.5 | 25.7 | 25.0 | 24.0 | 23.4 | 22.0 | 55.5 | 58.6 | 0.0 | 57.0 | 56.5 | 55.2 | 63.9 | 62.5 | 60.6 | 59.0 | 95.1 | 98.5 |
| Zobowiązania długoterminowe | 98.5 | 74.9 | 61.1 | 183.1 | 154.0 | 209.6 | 310.5 | 285.6 | 372.9 | 341.9 | 366.6 | 296.1 | 304.7 | 320.3 | 287.1 | 337.9 | 400.7 | 598.4 | 725.0 | 759.2 | 622.9 | 358.5 | 365.5 | 273.7 | 179.0 | 189.0 | 316.4 | 384.2 | 447.3 | 415.5 | 414.5 | 540.0 | 624.5 | 418.5 | 420.7 | 605.2 | 778.7 | 709.3 | 567.3 | 614.1 | 744.6 | 895.8 | 771.5 | 720.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 20.0 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.3 | 8.8 | 19.2 | 8.1 | 8.2 | 6.3 | 9.4 | 14.6 | 97.8 | 16.2 | 18.0 | 14.5 | 21.3 | 21.1 | 257.6 | 172.0 | 155.6 | 153.6 |
| Zobowiązania ogółem | 1 126.2 | 1 203.2 | 1 293.4 | 1 196.4 | 1 290.4 | 1 305.1 | 1 314.8 | 1 110.2 | 1 394.1 | 1 620.3 | 1 721.8 | 3 202.7 | 3 272.1 | 3 305.1 | 3 287.7 | 3 306.8 | 3 543.0 | 3 596.9 | 3 452.6 | 3 382.7 | 3 382.5 | 3 300.5 | 3 194.2 | 3 273.1 | 3 205.0 | 3 185.1 | 3 286.2 | 2 728.8 | 2 587.8 | 2 540.3 | 3 069.3 | 2 851.4 | 3 937.2 | 3 911.8 | 3 913.9 | 3 919.6 | 4 090.8 | 4 403.3 | 4 992.6 | 4 469.0 | 4 890.0 | 5 661.8 | 6 641.8 | 6 103.0 |
| Kapitał (fundusz) podstawowy | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 191.7 | 248.0 | 248.0 | 248.0 | 248.0 | 354.7 | 354.7 | 354.7 | 354.7 | 532.4 | 532.4 | 532.4 | 532.4 | 532.4 | 532.4 | 532.4 | 532.4 | 530.1 | 530.1 | 530.1 | 530.1 | 528.9 | 528.9 | 528.9 | 528.9 | 528.9 | 528.9 | 528.9 | 528.9 | 528.9 | 528.9 | 662.2 | 664.6 | 664.6 | 664.6 | 664.6 | 664.6 | 664.4 |
| Zyski zatrzymane | 372.7 | 377.9 | 402.8 | 411.1 | 447.8 | 475.5 | 507.9 | 534.2 | 593.7 | 629.2 | 684.9 | 747.0 | 832.0 | 876.1 | 930.7 | 981.7 | 1 089.8 | 1 132.5 | 1 177.2 | 1 081.3 | 1 193.0 | 990.0 | 918.2 | 960.8 | 1 043.3 | 1 100.6 | 1 165.4 | 1 152.8 | 1 213.2 | 1 305.8 | 1 382.3 | 1 527.3 | 1 504.7 | 1 587.8 | 1 776.6 | 1 665.1 | 1 758.4 | 1 896.6 | 2 000.4 | 2 066.8 | 1 960.8 | 2 054.7 | 2 171.1 | 2 216.3 |
| Kapitał własny | 1 327.8 | 1 349.4 | 1 374.3 | 1 385.8 | 1 422.5 | 1 456.5 | 1 488.8 | 2 041.3 | 2 117.9 | 2 167.0 | 2 223.5 | 4 416.2 | 4 525.2 | 4 590.3 | 4 647.8 | 4 709.0 | 4 816.9 | 4 891.9 | 4 931.8 | 4 821.2 | 4 950.1 | 4 778.8 | 4 693.5 | 4 719.3 | 4 824.9 | 4 902.7 | 4 976.2 | 4 902.9 | 4 965.9 | 5 086.6 | 4 862.3 | 4 980.1 | 5 119.3 | 5 235.0 | 5 235.1 | 5 311.0 | 5 406.3 | 7 724.8 | 7 854.6 | 7 919.4 | 7 814.1 | 7 905.2 | 8 060.5 | 8 106.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | 17.7 | 18.5 | 218.8 | 242.8 | 249.8 | 252.7 | 262.8 | 302.6 | 316.4 | 311.5 | 296.8 | 314.1 | 335.0 | 319.8 | 318.9 | 341.3 | 341.4 | 349.8 | 297.3 | 299.9 | 312.4 | 119.8 | 79.5 | 241.1 | 249.2 | 249.2 | 248.0 | 249.9 | 246.2 | 265.0 | 262.4 | 263.1 | 260.1 | 263.1 | 258.2 |
| Pasywa | 2 454.0 | 2 552.6 | 2 667.7 | 2 582.2 | 2 712.9 | 2 761.6 | 2 803.6 | 3 151.5 | 3 512.0 | 3 787.3 | 3 945.3 | 7 618.9 | 7 797.3 | 7 895.4 | 7 935.5 | 8 015.8 | 8 359.8 | 8 488.9 | 8 384.3 | 8 203.8 | 8 332.6 | 8 079.3 | 7 887.7 | 7 992.4 | 8 029.9 | 8 087.8 | 8 262.4 | 7 631.7 | 7 553.7 | 7 626.9 | 7 931.5 | 7 831.5 | 9 056.6 | 9 146.8 | 9 149.0 | 9 230.6 | 9 497.0 | 12 128.0 | 12 847.2 | 12 388.3 | 12 803.3 | 13 567.0 | 14 702.4 | 14 209.1 |
| Inwestycje | 0.0 | 103.8 | 0.0 | 0.0 | 0.0 | 187.6 | 179.2 | 191.7 | 12.5 | 12.5 | 243.9 | 102.0 | 102.0 | 100.9 | 101.6 | 101.3 | 101.5 | 102.1 | 102.8 | 102.7 | 101.9 | 101.1 | 101.1 | 100.9 | 100.9 | 100.9 | 100.8 | 100.7 | 100.6 | 112.6 | 112.6 | 110.6 | 110.5 | 59.6 | 59.6 | 61.2 | 184.3 | 265.2 | 256.4 | 257.2 | 309.1 | 297.0 | 253.4 | 252.5 |
| Dług | 506.2 | 508.7 | 665.1 | 623.7 | 657.4 | 630.8 | 722.6 | 497.7 | 649.8 | 710.9 | 799.4 | 1 409.0 | 1 555.8 | 1 364.2 | 1 529.3 | 1 549.0 | 1 615.0 | 1 582.1 | 1 724.5 | 1 564.4 | 1 426.7 | 1 174.2 | 1 167.6 | 1 254.8 | 945.5 | 646.9 | 902.8 | 825.8 | 648.8 | 456.8 | 750.9 | 791.3 | 945.6 | 765.1 | 792.3 | 924.4 | 1 143.5 | 1 130.7 | 766.9 | 786.2 | 2 160.8 | 694.4 | 519.8 | 566.7 |
| Środki pieniężne i inne aktywa pieniężne | 142.6 | 174.7 | 186.7 | 98.3 | 101.1 | 148.3 | 160.1 | 356.8 | 234.5 | 292.3 | 322.7 | 854.8 | 897.6 | 847.5 | 860.3 | 800.0 | 781.7 | 842.0 | 869.0 | 505.2 | 447.0 | 396.9 | 657.2 | 718.2 | 543.8 | 493.4 | 723.4 | 529.1 | 446.4 | 433.8 | 603.0 | 728.1 | 612.9 | 461.1 | 461.1 | 438.9 | 498.7 | 2 504.5 | 2 832.9 | 2 174.6 | 2 116.4 | 2 373.5 | 2 738.0 | 2 018.1 |
| Dług netto | 363.6 | 334.0 | 478.3 | 525.4 | 556.3 | 482.4 | 562.5 | 140.9 | 415.3 | 418.6 | 476.7 | 554.2 | 658.2 | 516.6 | 669.0 | 748.9 | 833.3 | 740.1 | 855.5 | 1 059.2 | 979.8 | 777.3 | 510.4 | 536.5 | 401.8 | 153.5 | 179.4 | 296.8 | 202.4 | 23.0 | 147.9 | 63.2 | 332.8 | 304.1 | 331.2 | 485.5 | 644.8 | (1 373.9) | (2 066.1) | (1 388.4) | 44.4 | (1 679.1) | (2 218.2) | (1 451.4) |
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