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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 867.2 | 1 852.8 | 1 959.0 | 2 220.0 | 2 252.0 | 2 312.8 | 2 164.4 | 2 150.8 | 1 958.1 | 2 168.3 | 1 950.1 | 1 893.9 | 2 023.4 | 2 062.4 | 1 954.8 | 1 957.8 | 1 880.0 | 1 754.1 | 1 771.5 | 1 765.6 | 1 770.9 | 1 758.2 | 1 695.5 | 1 755.0 | 1 783.6 | 1 780.2 | 1 855.5 | 1 911.8 | 1 900.3 | 1 759.5 | 1 674.5 | 1 682.4 | 1 759.3 | 1 728.0 | 1 732.3 | 1 751.1 | 1 730.4 | 1 731.3 | 1 731.2 | 1 732.9 | 1 727.5 | 1 725.9 | 1 731.4 |
| Aktywa trwałe | 934.4 | 874.7 | 920.2 | 932.0 | 944.9 | 1 011.6 | 1 072.1 | 1 233.9 | 1 191.6 | 1 214.1 | 1 249.7 | 1 268.5 | 1 268.3 | 1 157.7 | 1 161.7 | 1 174.3 | 1 160.0 | 1 079.8 | 1 080.8 | 1 079.0 | 1 073.0 | 1 068.2 | 1 073.1 | 1 070.7 | 1 089.0 | 1 136.4 | 1 157.9 | 1 185.0 | 1 216.3 | 1 241.4 | 1 224.7 | 1 218.5 | 1 295.8 | 966.5 | 968.1 | 934.3 | 910.7 | 1 214.9 | 1 184.0 | 1 325.1 | 1 323.1 | 1 464.8 | 1 470.8 |
| Rzeczowe aktywa trwałe netto | 596.8 | 545.1 | 556.9 | 579.8 | 618.4 | 568.8 | 577.7 | 614.1 | 588.0 | 591.6 | 508.1 | 485.6 | 478.3 | 262.1 | 269.4 | 260.4 | 244.6 | 217.3 | 269.2 | 147.2 | 140.0 | 172.9 | 163.7 | 190.5 | 213.4 | 242.0 | 212.2 | 296.0 | 320.6 | 329.7 | 341.1 | 93.2 | 61.5 | 61.3 | 66.2 | 17.1 | 18.6 | 17.8 | 17.5 | 24.9 | 18.0 | 17.3 | 17.0 |
| 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 |
| Wartości niematerialne i prawne | 74.0 | 72.7 | 77.5 | 80.1 | 85.9 | 67.4 | 66.2 | 65.3 | 71.2 | 69.8 | 67.8 | 73.8 | 79.7 | 78.1 | 76.8 | 75.5 | 74.2 | 63.3 | 62.3 | 62.0 | 61.3 | 60.6 | 60.0 | 59.3 | 58.7 | 55.3 | 54.7 | 54.3 | 53.9 | 53.9 | 53.6 | 53.3 | 52.9 | 52.2 | 51.8 | 51.5 | 51.2 | 50.7 | 50.5 | 48.7 | 48.4 | 47.7 | 47.4 |
| Wartość firmy i wartości niematerialne i prawne | 74.0 | 72.7 | 77.5 | 80.1 | 85.9 | 67.4 | 66.2 | 65.3 | 71.2 | 69.8 | 67.8 | 73.8 | 79.7 | 78.1 | 76.8 | 75.5 | 74.2 | 63.3 | 62.3 | 62.0 | 61.3 | 60.6 | 60.0 | 59.3 | 58.7 | 55.3 | 54.7 | 54.3 | 53.9 | 53.9 | 53.6 | 53.3 | 52.9 | 52.2 | 51.8 | 51.5 | 51.2 | 50.7 | 50.5 | 48.7 | 48.4 | 47.7 | 47.4 |
| Należności netto | 487.1 | 348.0 | 485.8 | 659.7 | 740.6 | 360.8 | 517.0 | 553.6 | 346.1 | 196.7 | 239.9 | 251.9 | 224.4 | 195.2 | 245.7 | 248.1 | 222.0 | 106.5 | 148.6 | 115.2 | 103.4 | 61.9 | 81.1 | 69.6 | 64.4 | 30.9 | 32.7 | 30.1 | 23.3 | 27.2 | 27.5 | 26.8 | 22.0 | 150.8 | 146.8 | 99.7 | 101.7 | 21.4 | 5.2 | 20.2 | 5.5 | 3.7 | 2.8 |
| Inwestycje długoterminowe | 244.8 | 240.7 | (12.1) | (132.2) | (122.2) | 348.5 | 153.8 | 537.8 | 372.8 | 461.3 | 554.0 | 380.9 | 222.8 | 86.6 | 79.8 | 354.0 | 294.9 | 16.9 | 37.1 | 82.7 | 398.6 | (38.1) | 17.0 | 17.4 | (121.4) | (76.3) | (156.3) | (246.5) | (189.4) | 105.9 | 101.0 | 87.8 | 108.0 | 1.5 | (311.0) | (307.3) | (115.1) | 1 102.9 | 787.2 | 1 213.5 | 779.7 | (51.4) | (52.5) |
| Aktywa obrotowe | 932.9 | 978.1 | 1 038.8 | 1 288.0 | 1 307.0 | 1 301.2 | 1 092.3 | 916.9 | 766.5 | 954.2 | 700.4 | 625.4 | 755.0 | 904.7 | 793.2 | 783.5 | 720.0 | 674.3 | 690.7 | 686.6 | 697.9 | 690.0 | 622.4 | 684.3 | 694.6 | 643.8 | 697.6 | 726.8 | 684.0 | 518.1 | 449.8 | 463.9 | 463.5 | 761.5 | 764.1 | 816.8 | 819.8 | 516.4 | 547.2 | 407.8 | 404.4 | 261.1 | 260.6 |
| Środki pieniężne i Inwestycje | 100.9 | 290.2 | 215.3 | 328.7 | 273.8 | 453.4 | 162.9 | 58.8 | 106.2 | 391.7 | 103.1 | 86.0 | 246.7 | 483.5 | 382.4 | 243.6 | 236.8 | 472.8 | 450.4 | 361.7 | 198.4 | 575.6 | 489.5 | 568.2 | 588.3 | 582.9 | 636.1 | 665.1 | 629.5 | 471.6 | 401.4 | 419.9 | 423.8 | 593.6 | 598.7 | 698.4 | 699.6 | 493.2 | 169.8 | 384.5 | 15.6 | 160.3 | 155.7 |
| Zapasy | 281.0 | 272.1 | 262.9 | 240.5 | 226.0 | 370.9 | 340.9 | 232.8 | 240.6 | 268.7 | 246.3 | 221.1 | 212.1 | 147.4 | 116.5 | 96.0 | 94.4 | 66.5 | 70.6 | 52.7 | 50.8 | 37.9 | 35.8 | 29.3 | 27.1 | 13.8 | 13.2 | 15.2 | 14.0 | 4.9 | 4.4 | 4.6 | 3.7 | 2.9 | 3.0 | 2.9 | 2.9 | 1.7 | 1.7 | 1.7 | 0.8 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | (210.7) | (206.9) | 46.0 | 166.0 | 156.0 | (125.7) | 69.0 | (135.0) | 30.0 | (58.5) | (151.3) | 22.3 | 180.4 | 316.3 | 323.1 | 48.8 | 107.9 | 385.8 | 365.7 | 320.1 | 4.2 | 415.7 | 360.6 | 360.2 | 499.0 | 463.2 | 543.1 | 633.4 | 576.3 | 311.5 | 277.6 | 290.8 | 352.4 | 113.3 | 425.8 | 422.1 | 206.4 | 417.0 | 107.0 | 294.9 | 0.0 | 140.6 | 141.6 |
| Środki pieniężne i inne aktywa pieniężne | 100.9 | 290.2 | 169.3 | 162.7 | 117.8 | 453.4 | 93.9 | 58.8 | 76.2 | 391.7 | 103.1 | 63.7 | 66.3 | 167.2 | 59.3 | 194.8 | 128.9 | 86.9 | 84.7 | 41.6 | 194.2 | 160.0 | 128.9 | 208.0 | 89.3 | 119.7 | 92.9 | 31.7 | 53.2 | 160.0 | 123.7 | 129.0 | 71.4 | 480.4 | 172.9 | 276.3 | 493.2 | 76.2 | 62.8 | 89.6 | 15.6 | 19.8 | 14.1 |
| Należności krótkoterminowe | 133.0 | 115.4 | 108.3 | 133.5 | 196.8 | 281.4 | 254.9 | 77.6 | 17.1 | 78.7 | 47.7 | 35.1 | 44.7 | 49.2 | 41.2 | 32.2 | 44.0 | 29.7 | 53.8 | 39.6 | 22.0 | 24.7 | 24.7 | 24.1 | 22.6 | 26.3 | 30.6 | 21.7 | 21.0 | 23.6 | 40.8 | 36.3 | 29.6 | 19.2 | 8.8 | 12.3 | 11.4 | 11.9 | 4.5 | 4.4 | 3.9 | 4.7 | 3.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 40.0 | 270.0 | 250.0 | 100.0 | 0.0 | 150.0 | 70.0 | 70.0 | 0.0 | 0.0 | 120.0 | 130.0 | 99.8 | 109.7 | 59.5 | 32.1 | 9.9 | 0.0 | 0.0 | 4.4 | 5.5 | 4.0 | 4.0 | 8.3 | 59.1 | 115.7 | 125.9 | (2.5) | (0.9) | (1.4) | (2.6) | (0.7) | (3.6) | (1.8) | (2.0) | 1.5 | 4.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 200.2 | 185.4 | 198.0 | 442.3 | 492.9 | 484.0 | 313.1 | 278.5 | 126.6 | 357.8 | 150.1 | 127.1 | 268.6 | 337.7 | 230.3 | 248.2 | 176.2 | 125.0 | 135.6 | 104.7 | 103.8 | 105.4 | 92.8 | 76.2 | 66.3 | 73.2 | 111.1 | 165.8 | 174.9 | 49.1 | 65.4 | 60.5 | 57.1 | 45.4 | 38.6 | 36.3 | 34.9 | 32.6 | 25.5 | 23.1 | 24.4 | 23.8 | 21.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 40.6 | 33.4 | 38.7 | 97.0 | 0.0 | 41.5 | 36.0 | 85.8 | 0.0 | 0.0 | 49.4 | 65.8 | 43.8 | 56.5 | 32.9 | 34.3 | 40.8 | 0.0 | 0.0 | 31.9 | 28.9 | 25.7 | 18.6 | 33.8 | 16.4 | 25.2 | 23.2 | 2.5 | 0.9 | 1.4 | 2.6 | 0.7 | 3.6 | 1.8 | 2.0 | 2.1 | 2.6 | 3.0 | 2.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 70.7 | 58.2 | 118.6 | 113.4 | 113.7 | 175.3 | 164.1 | 162.2 | 144.4 | 133.6 | 105.9 | 72.0 | 65.4 | 34.2 | 30.3 | 26.0 | 22.0 | 44.7 | 16.3 | 17.9 | 22.2 | 15.6 | 12.2 | 15.6 | 12.2 | 1.9 | 73.8 | 71.8 | 101.2 | 74.7 | 1.6 | 2.3 | 21.6 | 0.2 | 0.2 | 1.1 | 0.6 | 0.8 | 2.0 | 2.4 | 3.4 | 4.1 | 5.2 |
| Rezerwy z tytułu odroczonego podatku | 1.6 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.2 | 1.9 | 2.8 | 3.6 | 0.2 | 0.1 | 0.7 | 0.0 | 1.7 | 5.8 | 0.0 | 0.1 | 0.1 | 3.7 | 1.7 | 0.9 | 2.8 | 0.8 | 0.2 | 3.7 | 1.6 | 2.3 | 21.6 | 0.2 | 0.2 | 1.1 | 0.6 | 0.8 | 2.0 | 2.4 | 3.4 | 4.1 | 5.2 |
| Zobowiązania długoterminowe | 70.7 | 58.2 | 118.6 | 113.4 | 113.7 | 175.3 | 164.1 | 162.2 | 144.4 | 133.6 | 105.9 | 72.0 | 65.4 | 34.2 | 30.3 | 26.0 | 22.0 | 44.7 | 16.3 | 17.9 | 22.2 | 15.6 | 12.2 | 15.6 | 12.2 | 1.9 | 73.8 | 71.8 | 101.2 | 74.7 | 1.6 | 2.3 | 21.6 | 0.2 | 0.2 | 1.1 | 0.6 | 0.8 | 2.0 | 2.4 | 3.4 | 4.1 | 5.2 |
| 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 | 13.1 | 11.8 | 10.3 | 9.0 | 8.3 | 9.0 | 9.0 | 8.4 | 7.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 270.9 | 243.6 | 316.6 | 555.8 | 606.6 | 659.3 | 477.2 | 440.7 | 271.0 | 491.4 | 256.0 | 199.2 | 334.0 | 371.9 | 260.6 | 274.2 | 198.2 | 169.7 | 151.9 | 122.7 | 126.0 | 121.0 | 104.9 | 91.8 | 78.5 | 75.1 | 184.9 | 237.6 | 276.1 | 123.8 | 67.0 | 62.8 | 78.7 | 45.6 | 38.8 | 37.3 | 35.5 | 33.4 | 27.6 | 25.5 | 27.8 | 27.9 | 26.9 |
| Kapitał (fundusz) podstawowy | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 | 761.2 |
| Zyski zatrzymane | 767.0 | 776.3 | 809.6 | 831.4 | 812.5 | 814.4 | 848.1 | 870.9 | 847.9 | 834.0 | 851.3 | 852.0 | 846.7 | 840.7 | 844.5 | 833.7 | 831.9 | 732.9 | 768.2 | 791.5 | 793.4 | 781.7 | 734.9 | 807.6 | 849.5 | 828.4 | 793.8 | 797.4 | 747.4 | 759.0 | 730.7 | 742.8 | 803.6 | 798.9 | 809.9 | 830.1 | 811.3 | 811.2 | 816.9 | 820.8 | 813.1 | 811.4 | 818.0 |
| Kapitał własny | 1 596.3 | 1 609.1 | 1 642.4 | 1 664.2 | 1 645.4 | 1 653.5 | 1 687.3 | 1 710.1 | 1 687.1 | 1 676.9 | 1 694.1 | 1 694.8 | 1 689.4 | 1 690.5 | 1 694.3 | 1 683.6 | 1 681.8 | 1 584.4 | 1 619.6 | 1 643.0 | 1 644.9 | 1 637.3 | 1 590.5 | 1 663.2 | 1 705.1 | 1 705.1 | 1 670.6 | 1 674.2 | 1 624.2 | 1 635.7 | 1 607.5 | 1 619.6 | 1 680.6 | 1 682.4 | 1 693.5 | 1 713.8 | 1 694.9 | 1 697.9 | 1 703.6 | 1 707.4 | 1 699.7 | 1 698.0 | 1 704.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 867.2 | 1 852.8 | 1 959.0 | 2 220.0 | 2 252.0 | 2 312.8 | 2 164.4 | 2 150.8 | 1 958.1 | 2 168.3 | 1 950.1 | 1 893.9 | 2 023.4 | 2 062.4 | 1 954.8 | 1 957.8 | 1 880.0 | 1 754.1 | 1 771.5 | 1 765.6 | 1 770.9 | 1 758.2 | 1 695.5 | 1 755.0 | 1 783.6 | 1 780.2 | 1 855.5 | 1 911.8 | 1 900.3 | 1 759.5 | 1 674.5 | 1 682.4 | 1 759.3 | 1 728.0 | 1 732.3 | 1 751.1 | 1 730.4 | 1 731.3 | 1 731.2 | 1 732.9 | 1 727.5 | 1 725.9 | 1 731.4 |
| Inwestycje | 34.1 | 33.9 | 33.9 | 33.8 | 33.8 | 222.8 | 222.8 | 402.8 | 402.8 | 402.8 | 402.8 | 403.2 | 403.2 | 402.9 | 402.9 | 402.8 | 402.8 | 402.8 | 402.8 | 402.8 | 402.8 | 377.6 | 377.6 | 377.6 | 377.6 | 386.9 | 386.9 | 386.9 | 386.9 | 417.4 | 378.6 | 378.6 | 460.4 | 114.8 | 114.8 | 114.8 | 91.2 | 1 520.0 | 894.3 | 1 508.4 | 779.7 | 89.1 | 89.1 |
| Dług | 37.8 | 17.8 | 118.5 | 346.2 | 323.5 | 218.5 | 108.6 | 248.8 | 159.3 | 149.0 | 51.6 | 20.0 | 137.1 | 130.0 | 99.8 | 109.7 | 59.5 | 58.9 | 9.9 | 0.0 | 13.0 | 4.4 | 5.5 | 4.0 | 5.0 | 9.3 | 130.1 | 186.7 | 226.9 | 71.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 100.9 | 290.2 | 169.3 | 162.7 | 117.8 | 453.4 | 93.9 | 58.8 | 76.2 | 391.7 | 103.1 | 63.7 | 66.3 | 167.2 | 59.3 | 194.8 | 128.9 | 86.9 | 84.7 | 41.6 | 194.2 | 160.0 | 128.9 | 208.0 | 89.3 | 119.7 | 92.9 | 31.7 | 53.2 | 160.0 | 123.7 | 129.0 | 71.4 | 480.4 | 172.9 | 276.3 | 493.2 | 76.2 | 62.8 | 89.6 | 15.6 | 19.8 | 14.1 |
| Dług netto | (63.1) | (272.4) | (50.8) | 183.4 | 205.8 | (234.8) | 14.7 | 190.0 | 83.1 | (242.7) | (51.4) | (43.7) | 70.8 | (37.2) | 40.5 | (85.1) | (69.4) | (28.0) | (74.8) | (41.6) | (181.2) | (155.6) | (123.4) | (204.1) | (84.3) | (110.4) | 37.2 | 155.1 | 173.7 | (89.0) | (123.7) | (129.0) | (71.4) | (480.4) | (172.9) | (276.3) | (493.2) | (76.2) | (62.8) | (89.6) | (15.6) | (19.8) | (14.1) |
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