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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 | 1 645.0 | 1 653.7 | 1 625.6 | 1 682.6 | 1 590.3 | 1 591.2 | 1 592.4 | 1 651.6 | 1 699.3 | 1 648.6 | 1 736.3 | 1 718.5 | 3 170.5 | 3 480.9 | 3 455.9 | 3 525.6 | 3 546.1 | 3 620.1 | 3 653.0 | 3 793.5 | 3 944.6 | 3 920.1 | 3 957.4 | 3 994.9 | 3 993.2 | 4 206.7 | 4 276.9 | 4 364.0 | 4 436.7 | 4 540.4 | 4 476.9 | 4 615.4 | 4 641.2 | 4 723.6 | 4 724.1 | 4 618.2 | 4 590.9 | 4 565.0 | 4 569.4 | 4 460.7 | 4 574.4 | 4 387.3 | 4 567.4 | 4 557.1 |
| Aktywa trwałe | 738.7 | 783.2 | 779.0 | 802.7 | 770.2 | 759.6 | 749.4 | 754.9 | 742.7 | 727.3 | 718.9 | 708.6 | 1 379.7 | 1 379.3 | 1 863.7 | 1 919.6 | 1 838.0 | 1 337.6 | 1 322.1 | 1 308.9 | 1 306.5 | 1 335.4 | 1 321.1 | 1 311.1 | 1 303.0 | 1 333.1 | 1 399.5 | 1 402.4 | 1 427.5 | 1 454.2 | 1 441.4 | 1 450.1 | 1 455.6 | 1 520.7 | 1 521.1 | 1 509.9 | 1 479.5 | 1 456.5 | 1 456.8 | 1 437.1 | 1 416.8 | 1 354.2 | 1 417.6 | 1 384.6 |
| Rzeczowe aktywa trwałe netto | 553.0 | 587.8 | 577.5 | 610.8 | 588.1 | 576.8 | 567.6 | 573.0 | 562.7 | 547.4 | 540.0 | 530.7 | 1 010.4 | 1 011.3 | 1 003.5 | 999.8 | 985.2 | 955.5 | 942.6 | 928.2 | 927.9 | 935.3 | 925.3 | 906.4 | 897.3 | 908.2 | 979.6 | 974.9 | 994.4 | 1 046.1 | 1 037.9 | 1 043.4 | 1 052.9 | 1 136.7 | 1 136.7 | 1 129.2 | 1 103.3 | 1 078.9 | 1 078.7 | 1 060.1 | 1 041.1 | 955.7 | 1 029.4 | 998.3 |
| Wartość firmy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.0 | 1.9 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 170.5 | 173.0 | 172.0 | 171.0 | 170.0 | 169.9 | 169.1 | 168.1 | 167.1 | 166.0 | 165.3 | 164.2 | 344.8 | 342.6 | 340.6 | 338.6 | 336.6 | 337.7 | 335.6 | 333.9 | 331.7 | 330.3 | 328.1 | 326.2 | 324.0 | 320.5 | 318.6 | 318.7 | 316.5 | 316.0 | 314.1 | 320.2 | 318.6 | 317.2 | 317.2 | 314.5 | 309.7 | 306.8 | 304.0 | 301.5 | 298.7 | 296.1 | 295.1 | 292.2 |
| Wartość firmy i wartości niematerialne i prawne | 170.6 | 173.1 | 172.1 | 171.1 | 170.1 | 170.0 | 169.2 | 168.2 | 167.2 | 166.1 | 165.4 | 164.3 | 346.9 | 344.6 | 342.5 | 340.6 | 336.6 | 337.7 | 335.6 | 333.9 | 331.7 | 330.3 | 328.1 | 326.2 | 324.0 | 320.5 | 318.6 | 318.7 | 316.5 | 316.0 | 314.1 | 320.2 | 318.6 | 317.2 | 317.2 | 314.5 | 309.7 | 306.8 | 304.0 | 301.5 | 298.7 | 296.1 | 295.1 | 292.2 |
| Należności netto | 541.3 | 410.9 | 449.9 | 481.9 | 498.0 | 432.4 | 468.2 | 466.1 | 549.8 | 459.6 | 536.5 | 479.9 | 769.2 | 708.3 | 711.8 | 799.0 | 914.8 | 840.7 | 772.1 | 984.7 | 932.7 | 725.0 | 664.7 | 751.7 | 915.3 | 724.1 | 816.1 | 953.4 | 994.2 | 819.6 | 936.7 | 1 076.6 | 1 242.7 | 1 006.1 | 943.3 | 1 047.8 | 1 067.2 | 1 257.0 | 1 003.5 | 1 037.2 | 1 140.4 | 1 284.7 | 1 141.2 | 1 202.9 |
| Inwestycje długoterminowe | 0.4 | 0.0 | 8.8 | 8.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 50.4 | 0.7 | 1.2 | 0.7 | 0.7 | 496.2 | 556.2 | 493.6 | 15.0 | 14.7 | 14.2 | 14.2 | 19.3 | 19.1 | 19.7 | 20.0 | (479.6) | (483.5) | (404.9) | (435.1) | (343.7) | (353.4) | (60.0) | (249.1) | (209.1) | 20.9 | (208.8) | 20.6 | (218.9) | 21.5 | (223.2) | (224.2) | 21.2 | (224.6) | (226.4) |
| Aktywa obrotowe | 906.4 | 870.6 | 846.5 | 879.9 | 820.1 | 831.6 | 843.0 | 896.7 | 956.6 | 921.3 | 1 017.4 | 1 009.9 | 1 790.8 | 2 101.6 | 1 592.2 | 1 606.1 | 1 708.1 | 2 282.5 | 2 330.9 | 2 484.6 | 2 638.2 | 2 584.7 | 2 636.4 | 2 683.8 | 2 690.2 | 2 873.5 | 2 877.3 | 2 961.6 | 3 009.3 | 3 086.3 | 3 035.5 | 3 165.3 | 3 185.6 | 3 202.9 | 3 202.9 | 3 108.3 | 3 111.5 | 3 108.6 | 3 112.5 | 3 023.6 | 3 157.7 | 3 033.1 | 3 149.8 | 3 172.6 |
| Środki pieniężne i Inwestycje | 84.1 | 125.9 | 61.2 | 109.3 | 91.1 | 111.1 | 116.7 | 195.3 | 211.5 | 161.7 | 173.2 | 228.4 | 456.2 | 927.1 | 355.9 | 328.9 | 301.8 | 447.0 | 448.7 | 928.2 | 680.8 | 851.0 | 886.8 | 859.6 | 705.7 | 1 644.3 | 1 502.0 | 1 515.3 | 1 558.8 | 1 748.7 | 1 588.9 | 1 623.5 | 1 416.3 | 1 758.3 | 1 758.3 | 1 543.4 | 1 521.3 | 1 369.2 | 1 608.8 | 1 484.5 | 1 563.8 | 1 283.1 | 1 629.2 | 1 542.8 |
| Zapasy | 302.4 | 325.8 | 329.7 | 282.2 | 242.8 | 281.8 | 266.0 | 235.1 | 201.4 | 288.8 | 304.7 | 299.4 | 556.8 | 446.2 | 509.2 | 460.7 | 477.2 | 443.0 | 478.1 | 474.9 | 564.5 | 533.1 | 621.8 | 623.1 | 519.7 | 491.6 | 543.1 | 480.9 | 445.5 | 494.0 | 491.2 | 457.7 | 518.9 | 428.0 | 428.0 | 504.4 | 516.8 | 477.2 | 433.4 | 499.3 | 452.5 | 414.7 | 353.9 | 382.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | (49.7) | 0.0 | (0.5) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 80.0 | 0.0 | (2.4) | (2.2) | (2.0) | (1.7) | 498.0 | 502.0 | 424.3 | 453.3 | 364.0 | 374.0 | 80.0 | 270.0 | 230.0 | 230.0 | 230.0 | (0.4) | 240.0 | 0.0 | 245.0 | 245.0 | 0.0 | 245.9 | 246.9 |
| Środki pieniężne i inne aktywa pieniężne | 84.1 | 125.9 | 61.2 | 109.3 | 91.1 | 111.1 | 116.7 | 195.3 | 211.5 | 161.7 | 173.2 | 228.4 | 456.2 | 927.1 | 355.9 | 328.9 | 301.8 | 447.0 | 448.7 | 928.2 | 680.8 | 851.0 | 886.8 | 859.6 | 705.7 | 1 146.3 | 1 000.0 | 1 091.0 | 1 105.5 | 1 384.7 | 1 214.9 | 1 543.5 | 1 146.3 | 1 528.3 | 1 528.3 | 1 313.4 | 1 521.3 | 1 129.2 | 1 608.8 | 1 239.5 | 1 318.8 | 1 283.1 | 1 383.3 | 1 295.9 |
| Należności krótkoterminowe | 332.2 | 332.9 | 313.4 | 321.8 | 271.5 | 251.7 | 245.6 | 257.7 | 282.3 | 231.5 | 288.1 | 261.0 | 601.8 | 618.1 | 569.0 | 578.3 | 620.9 | 677.1 | 677.4 | 748.3 | 870.5 | 774.4 | 757.8 | 819.2 | 806.7 | 708.5 | 743.1 | 788.3 | 816.3 | 823.2 | 866.2 | 1 004.0 | 1 061.9 | 995.7 | 995.7 | 985.9 | 975.6 | 950.0 | 846.2 | 833.5 | 888.0 | 406.2 | 987.2 | 990.4 |
| Dług krótkoterminowy | 0.0 | 12.0 | 12.0 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 11.0 | 11.0 | 11.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 7.1 | 4.9 | 3.1 | 3.1 | 6.6 | 8.7 | 9.1 | 9.1 | 9.2 | 9.3 | 5.7 | 6.2 | 6.2 | 4.8 | 0.0 | 12.0 | 10.1 |
| Zobowiązania krótkoterminowe | 435.6 | 426.1 | 392.7 | 448.2 | 349.3 | 331.3 | 324.1 | 366.1 | 383.7 | 318.2 | 395.6 | 375.5 | 974.4 | 892.5 | 868.4 | 876.4 | 912.7 | 942.5 | 970.3 | 1 039.3 | 1 172.2 | 1 107.2 | 1 138.4 | 1 165.1 | 1 115.2 | 1 249.1 | 1 228.0 | 1 288.7 | 1 334.1 | 1 445.8 | 1 370.5 | 1 478.5 | 1 491.0 | 1 549.0 | 1 549.0 | 1 436.3 | 1 414.9 | 1 426.5 | 1 368.7 | 1 273.0 | 1 372.3 | 1 272.8 | 1 441.2 | 1 414.6 |
| Rozliczenia międzyokresowe | 0.0 | 27.0 | 29.9 | 45.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.6 | 0.0 | 0.0 | 243.7 | 204.8 | 207.1 | 211.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 411.3 | 419.7 | 396.5 | 467.0 | 0.0 | 0.0 | 104.3 | 105.6 | 0.0 | 0.0 | 334.0 | 353.8 | 409.8 | 362.8 | 409.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 72.9 | 65.0 | 62.9 | 61.0 | 58.9 | 61.5 | 59.5 | 57.3 | 55.4 | 53.9 | 52.1 | 50.4 | 94.1 | 93.6 | 96.1 | 97.7 | 104.0 | 46.4 | 45.0 | 49.6 | 60.4 | 79.5 | 85.8 | 100.1 | 112.4 | 120.0 | 183.9 | 186.9 | 216.7 | 185.1 | 182.0 | 128.4 | 119.6 | 139.7 | 139.7 | 138.5 | 126.8 | 122.6 | 143.4 | 141.7 | 138.2 | 132.1 | 127.5 | 124.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (64.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | 0.0 | (22.1) | 0.0 | (41.0) | 0.0 | (51.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (61.1) | 18.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 72.9 | 65.0 | 62.9 | 61.0 | 58.9 | 61.5 | 59.5 | 57.3 | 55.4 | 53.9 | 52.1 | 50.4 | 94.1 | 93.6 | 96.1 | 97.7 | 104.0 | 46.4 | 45.0 | 49.6 | 60.4 | 79.5 | 85.8 | 100.1 | 112.4 | 120.0 | 183.9 | 186.9 | 216.7 | 185.1 | 182.0 | 128.4 | 119.6 | 139.7 | 139.7 | 138.5 | 126.8 | 122.6 | 143.4 | 141.7 | 138.2 | 132.1 | 127.5 | 124.6 |
| 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 | 64.9 | 65.8 | 66.6 | 64.3 | 64.1 | 76.2 | 74.1 | 69.8 | 78.9 | 69.7 | 65.1 | 62.2 | 60.2 | 61.0 | 58.5 | 55.1 | 56.4 | 56.1 |
| Zobowiązania ogółem | 508.5 | 491.1 | 455.6 | 509.3 | 408.2 | 392.8 | 383.6 | 423.3 | 439.1 | 372.0 | 447.7 | 425.9 | 1 068.5 | 986.2 | 964.5 | 974.1 | 1 016.8 | 988.9 | 1 015.3 | 1 088.9 | 1 232.5 | 1 186.8 | 1 224.2 | 1 265.3 | 1 227.6 | 1 369.2 | 1 411.9 | 1 475.6 | 1 550.9 | 1 630.9 | 1 552.5 | 1 606.8 | 1 610.6 | 1 688.7 | 1 688.7 | 1 574.8 | 1 541.7 | 1 549.1 | 1 512.1 | 1 414.7 | 1 510.6 | 1 404.9 | 1 568.6 | 1 539.2 |
| Kapitał (fundusz) podstawowy | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 413.7 | 512.6 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 |
| Zyski zatrzymane | 333.0 | 354.4 | 360.5 | 364.1 | 381.5 | 394.5 | 403.4 | 424.9 | 455.0 | 463.4 | 473.7 | 478.8 | 715.5 | 696.4 | 693.5 | 757.4 | 749.5 | 792.5 | 798.5 | 865.7 | 870.5 | 893.8 | 895.9 | 895.2 | 933.1 | 953.8 | 980.9 | 1 006.3 | 1 006.8 | 1 053.3 | 1 069.2 | 1 091.8 | 1 116.0 | 1 118.6 | 1 180.5 | 1 127.1 | 1 133.9 | 1 102.5 | 1 140.8 | 1 129.7 | 1 148.0 | 1 066.8 | 1 073.2 | 1 091.7 |
| Kapitał własny | 1 136.5 | 1 162.6 | 1 170.0 | 1 173.3 | 1 182.1 | 1 198.4 | 1 208.9 | 1 228.2 | 1 260.2 | 1 276.6 | 1 288.6 | 1 292.6 | 2 102.0 | 2 494.7 | 2 491.4 | 2 551.6 | 2 529.3 | 2 631.2 | 2 637.7 | 2 704.6 | 2 712.1 | 2 733.3 | 2 733.3 | 2 729.6 | 2 765.5 | 2 837.5 | 2 865.0 | 2 888.4 | 2 885.9 | 2 909.6 | 2 924.4 | 3 008.5 | 3 030.6 | 3 034.9 | 3 035.4 | 3 043.4 | 3 049.2 | 3 016.0 | 3 057.3 | 3 046.0 | 3 063.9 | 2 982.4 | 2 998.8 | 3 018.0 |
| Udziały mniejszościowe | 51.0 | 53.0 | 53.7 | 53.8 | 45.7 | 47.0 | 47.7 | 46.1 | 47.3 | 48.4 | 49.0 | 46.9 | 243.4 | 243.5 | 241.4 | 236.3 | 210.3 | 223.2 | 222.1 | 220.4 | 222.7 | 220.2 | 216.5 | 213.2 | 211.3 | 211.1 | 210.7 | 208.7 | 205.7 | 185.6 | 183.4 | 181.6 | 180.2 | 180.7 | 180.7 | 180.0 | 179.4 | 177.7 | 176.5 | 175.8 | 175.3 | 174.6 | 169.5 | 168.5 |
| Pasywa | 1 645.0 | 1 653.7 | 1 625.6 | 1 682.6 | 1 590.3 | 1 591.2 | 1 592.4 | 1 651.6 | 1 699.3 | 1 648.6 | 1 736.3 | 1 718.5 | 3 170.5 | 3 480.9 | 3 455.9 | 3 525.6 | 3 546.1 | 3 620.1 | 3 653.0 | 3 793.5 | 3 944.6 | 3 920.1 | 3 957.4 | 3 994.9 | 3 993.2 | 4 206.7 | 4 276.9 | 4 364.0 | 4 436.7 | 4 540.4 | 4 476.9 | 4 615.4 | 4 641.2 | 4 723.6 | 4 724.1 | 4 618.2 | 4 590.9 | 4 565.0 | 4 569.4 | 4 460.7 | 4 574.4 | 4 387.3 | 4 567.4 | 4 557.1 |
| Inwestycje | 0.4 | 0.0 | 8.8 | 8.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 496.2 | 556.2 | 493.6 | 14.7 | 14.7 | 14.2 | 14.2 | 16.8 | 16.8 | 17.7 | 18.3 | 18.4 | 18.5 | 19.4 | 18.1 | 20.3 | 20.6 | 20.0 | 20.9 | 20.9 | 250.9 | 21.2 | 20.2 | 21.1 | 21.5 | 21.8 | 20.8 | 21.2 | 21.3 | 20.5 |
| Dług | 0.0 | 12.0 | 12.0 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 11.0 | 11.0 | 11.0 | 11.0 | 59.7 | 4.8 | 4.7 | 11.0 | 22.1 | 33.5 | 41.0 | 45.7 | 51.2 | 0.0 | 73.1 | 72.9 | 71.5 | 67.4 | 67.1 | 82.8 | 82.9 | 78.9 | 78.9 | 78.9 | 74.4 | 67.9 | 66.4 | 67.2 | 63.4 | 55.1 | 68.4 | 66.2 |
| Środki pieniężne i inne aktywa pieniężne | 84.1 | 125.9 | 61.2 | 109.3 | 91.1 | 111.1 | 116.7 | 195.3 | 211.5 | 161.7 | 173.2 | 228.4 | 456.2 | 927.1 | 355.9 | 328.9 | 301.8 | 447.0 | 448.7 | 928.2 | 680.8 | 851.0 | 886.8 | 859.6 | 705.7 | 1 146.3 | 1 000.0 | 1 091.0 | 1 105.5 | 1 384.7 | 1 214.9 | 1 543.5 | 1 146.3 | 1 528.3 | 1 528.3 | 1 313.4 | 1 521.3 | 1 129.2 | 1 608.8 | 1 239.5 | 1 318.8 | 1 283.1 | 1 383.3 | 1 295.9 |
| Dług netto | (84.1) | (113.9) | (49.2) | (87.3) | (91.1) | (111.1) | (116.7) | (195.3) | (211.5) | (154.7) | (173.2) | (228.4) | (445.2) | (916.1) | (344.9) | (317.9) | (242.0) | (442.2) | (443.9) | (917.2) | (658.7) | (817.5) | (845.8) | (813.8) | (654.5) | (1 146.3) | (926.8) | (1 018.1) | (1 034.0) | (1 317.4) | (1 147.8) | (1 460.7) | (1 063.4) | (1 449.4) | (1 449.4) | (1 234.5) | (1 446.9) | (1 061.4) | (1 542.4) | (1 172.3) | (1 255.5) | (1 228.0) | (1 314.9) | (1 229.7) |
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