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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 | 2 012.0 | 2 246.9 | 2 914.4 | 2 910.0 | 2 824.9 | 2 918.2 | 2 996.8 | 3 008.1 | 3 004.9 | 3 439.0 | 3 608.4 | 3 532.7 | 3 658.8 | 3 837.2 | 3 812.2 | 3 968.3 | 3 915.8 | 3 917.9 | 3 693.4 | 3 644.1 | 3 773.4 | 3 892.1 | 4 094.6 | 4 511.9 | 4 269.7 | 4 409.5 | 4 479.9 | 4 304.1 | 4 565.2 | 4 617.3 | 4 933.4 | 4 829.4 | 8 567.5 | 8 608.3 | 8 608.3 | 8 974.4 | 9 433.9 | 11 445.9 | 11 907.2 | 12 054.6 | 11 360.8 | 11 616.7 | 11 708.9 | 11 515.8 |
| Aktywa trwałe | 706.0 | 716.6 | 1 175.5 | 1 151.4 | 1 173.9 | 1 182.7 | 1 172.5 | 1 179.5 | 1 265.3 | 1 279.2 | 1 284.9 | 1 294.6 | 1 322.6 | 1 330.7 | 1 291.0 | 1 322.2 | 1 333.2 | 1 411.0 | 1 404.0 | 1 389.0 | 1 375.3 | 1 339.6 | 1 329.2 | 1 450.8 | 1 446.9 | 1 368.0 | 1 376.4 | 1 319.4 | 1 301.9 | 1 175.3 | 1 214.3 | 1 202.3 | 2 812.6 | 3 044.5 | 3 044.5 | 3 092.5 | 3 219.7 | 3 610.2 | 4 036.5 | 4 258.5 | 4 339.1 | 4 491.4 | 4 580.6 | 4 632.6 |
| Rzeczowe aktywa trwałe netto | 608.4 | 616.7 | 747.8 | 729.1 | 735.2 | 724.7 | 717.0 | 709.1 | 741.4 | 792.3 | 801.4 | 819.5 | 854.1 | 864.9 | 842.9 | 859.5 | 859.9 | 944.5 | 946.5 | 925.0 | 903.9 | 835.3 | 828.8 | 903.9 | 920.5 | 903.7 | 922.6 | 836.7 | 832.4 | 814.2 | 813.1 | 790.9 | 1 856.0 | 2 037.9 | 2 037.9 | 2 056.9 | 2 202.8 | 2 316.3 | 2 411.6 | 2 783.7 | 3 118.7 | 3 145.5 | 3 376.3 | 3 426.1 |
| Wartość firmy | 0.0 | 0.0 | 324.2 | 324.0 | 340.3 | 355.8 | 354.0 | 363.3 | 365.9 | 329.6 | 327.8 | 321.8 | 315.3 | 310.4 | 298.7 | 314.3 | 326.8 | 315.1 | 309.1 | 315.6 | 324.7 | 317.6 | 319.0 | 322.3 | 310.1 | 256.5 | 258.3 | 253.9 | 254.9 | 190.4 | 189.6 | 200.4 | 417.0 | 433.0 | 433.0 | 430.3 | 440.5 | 451.8 | 417.2 | 417.6 | 418.5 | 415.1 | 376.6 | 376.3 |
| Wartości niematerialne i prawne | 91.8 | 92.9 | 93.5 | 91.4 | 90.9 | 91.4 | 90.7 | 90.5 | 137.8 | 138.7 | 137.7 | 136.7 | 136.2 | 135.2 | 132.9 | 133.3 | 131.2 | 132.8 | 131.1 | 131.4 | 130.7 | 129.7 | 128.9 | 138.4 | 137.6 | 163.7 | 161.0 | 128.1 | 127.2 | 126.1 | 125.0 | 124.0 | 371.8 | 367.3 | 367.3 | 362.8 | 358.3 | 353.8 | 350.1 | 490.3 | 484.3 | 479.4 | 476.9 | 471.7 |
| Wartość firmy i wartości niematerialne i prawne | 91.8 | 92.9 | 417.7 | 415.3 | 431.1 | 447.2 | 444.7 | 453.8 | 503.7 | 468.3 | 465.4 | 458.5 | 451.5 | 445.6 | 431.6 | 447.7 | 458.0 | 447.9 | 440.2 | 447.0 | 455.4 | 447.3 | 447.9 | 460.7 | 447.7 | 420.2 | 419.3 | 382.1 | 382.1 | 316.5 | 314.6 | 324.4 | 788.8 | 800.3 | 800.3 | 793.1 | 798.8 | 805.6 | 767.3 | 907.8 | 902.8 | 894.5 | 853.5 | 848.0 |
| Należności netto | 829.2 | 954.7 | 1 121.2 | 1 129.2 | 1 110.2 | 1 179.9 | 1 288.1 | 1 210.0 | 1 170.4 | 1 458.6 | 1 696.6 | 1 649.3 | 1 714.4 | 1 768.7 | 1 823.2 | 1 931.7 | 1 774.2 | 1 709.1 | 1 626.2 | 1 470.7 | 1 605.1 | 1 689.0 | 1 643.5 | 1 760.1 | 1 773.1 | 2 029.5 | 1 898.6 | 1 824.7 | 1 990.3 | 2 092.1 | 2 171.6 | 2 185.1 | 3 156.8 | 3 351.3 | 3 152.4 | 3 533.0 | 3 643.1 | 4 193.3 | 4 487.2 | 4 630.0 | 4 006.2 | 3 863.6 | 3 902.1 | 3 736.6 |
| Inwestycje długoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 5.2 | 10.2 | 10.2 | 8.9 | 8.9 | 8.1 | 7.8 | 7.3 | 6.7 | 5.9 | 5.9 | 5.6 | 4.6 | 5.4 | 4.7 | 18.6 | (19.1) | (215.8) | (16.2) | (18.0) | (18.7) | (18.7) | (19.0) | (91.6) | 9.4 | 9.3 | 52.6 | 52.9 | 84.4 | 74.6 | 71.9 | 92.0 | 87.8 | 99.3 | 138.6 | 135.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 306.0 | 1 530.2 | 1 738.9 | 1 758.7 | 1 651.0 | 1 735.5 | 1 824.3 | 1 828.6 | 1 739.6 | 2 159.7 | 2 323.5 | 2 238.1 | 2 336.1 | 2 506.5 | 2 521.2 | 2 646.2 | 2 582.6 | 2 506.9 | 2 289.4 | 2 255.1 | 2 398.1 | 2 552.5 | 2 765.4 | 3 061.0 | 2 822.8 | 3 041.5 | 3 103.5 | 2 984.6 | 3 263.3 | 3 442.0 | 3 719.1 | 3 627.1 | 5 754.9 | 5 563.8 | 5 563.8 | 5 881.9 | 6 214.2 | 7 835.7 | 7 870.7 | 7 796.1 | 7 021.7 | 7 125.4 | 7 128.3 | 6 883.2 |
| Środki pieniężne i Inwestycje | 130.4 | 298.3 | 124.9 | 123.2 | 103.7 | 144.7 | 131.2 | 149.3 | 71.0 | 126.9 | 112.8 | 135.6 | 78.8 | 152.8 | 151.4 | 178.6 | 149.8 | 201.7 | 146.9 | 131.3 | 178.3 | 214.5 | 330.6 | 536.0 | 318.7 | 317.1 | 391.8 | 376.0 | 309.9 | 488.3 | 593.2 | 420.0 | 757.9 | 410.5 | 410.5 | 641.8 | 914.3 | 1 869.3 | 1 468.4 | 1 293.2 | 1 051.2 | 942.3 | 953.5 | 778.2 |
| Zapasy | 308.2 | 243.9 | 464.5 | 490.2 | 422.7 | 400.0 | 397.1 | 462.0 | 491.4 | 572.1 | 512.3 | 450.6 | 554.8 | 582.1 | 544.2 | 532.4 | 670.1 | 572.5 | 493.6 | 603.5 | 600.6 | 621.4 | 721.0 | 701.4 | 691.6 | 678.2 | 801.5 | 777.6 | 936.4 | 839.9 | 925.6 | 996.9 | 1 837.7 | 1 766.8 | 1 766.8 | 1 683.3 | 1 648.4 | 1 764.2 | 1 823.8 | 1 783.2 | 1 747.0 | 1 871.8 | 1 751.4 | 1 856.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 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 | 0.0 | 0.0 | (4.8) | 31.5 | 231.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 101.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 161.3 | 144.9 |
| Środki pieniężne i inne aktywa pieniężne | 130.4 | 298.3 | 124.9 | 123.2 | 103.7 | 144.7 | 131.2 | 149.3 | 71.0 | 126.9 | 112.8 | 135.6 | 78.8 | 152.8 | 151.4 | 178.6 | 149.8 | 201.7 | 146.9 | 131.3 | 178.3 | 214.5 | 299.1 | 304.5 | 287.2 | 285.6 | 360.3 | 344.5 | 278.4 | 386.8 | 561.7 | 388.5 | 726.4 | 379.0 | 379.0 | 610.3 | 882.8 | 1 837.8 | 1 436.9 | 1 261.7 | 1 019.7 | 910.8 | 953.5 | 778.2 |
| Należności krótkoterminowe | 215.7 | 293.9 | 296.0 | 247.1 | 239.8 | 307.3 | 220.4 | 176.6 | 208.1 | 337.4 | 232.3 | 210.4 | 251.0 | 259.5 | 200.9 | 273.4 | 205.9 | 319.0 | 300.3 | 447.8 | 496.8 | 326.1 | 389.9 | 243.9 | 312.0 | 422.2 | 375.9 | 369.1 | 455.9 | 503.8 | 436.0 | 456.5 | 1 784.4 | 1 418.7 | 1 418.7 | 1 644.4 | 1 906.7 | 2 511.9 | 2 556.1 | 2 412.6 | 1 340.1 | 996.1 | 1 528.1 | 1 357.6 |
| Dług krótkoterminowy | 180.4 | 258.6 | 491.8 | 490.1 | 378.0 | 353.9 | 454.9 | 480.9 | 367.2 | 620.4 | 814.9 | 932.7 | 980.9 | 1 023.0 | 1 126.9 | 1 167.6 | 1 109.4 | 1 134.6 | 889.4 | 759.7 | 780.1 | 991.8 | 1 096.0 | 1 287.8 | 971.4 | 976.0 | 1 061.9 | 1 060.6 | 1 220.5 | 1 273.3 | 1 676.1 | 1 574.0 | 2 104.0 | 2 352.7 | 2 352.7 | 2 499.9 | 2 485.3 | 2 674.4 | 2 819.0 | 2 988.4 | 3 616.5 | 2 859.0 | 3 228.6 | 3 177.2 |
| Zobowiązania krótkoterminowe | 465.5 | 640.7 | 862.0 | 833.4 | 703.2 | 760.9 | 761.7 | 749.0 | 680.5 | 1 107.4 | 1 169.9 | 1 261.9 | 1 391.7 | 1 470.4 | 1 437.1 | 1 558.4 | 1 488.2 | 1 551.5 | 1 313.5 | 1 298.2 | 1 359.8 | 1 453.2 | 1 609.7 | 1 808.9 | 1 505.8 | 1 628.0 | 1 615.7 | 1 583.8 | 1 851.8 | 1 949.5 | 2 246.0 | 2 156.5 | 4 641.5 | 4 553.1 | 4 553.1 | 4 625.1 | 4 924.0 | 5 676.6 | 6 085.3 | 6 022.3 | 5 433.4 | 5 776.4 | 6 006.7 | 5 720.8 |
| Rozliczenia międzyokresowe | 62.9 | 77.5 | 62.9 | 83.8 | 75.3 | 85.5 | 75.2 | 84.5 | 90.7 | 134.2 | 107.7 | 109.4 | 144.6 | 168.9 | 97.5 | 103.5 | 133.6 | 88.2 | 98.9 | 62.8 | 57.9 | 104.3 | 69.2 | 155.5 | 137.5 | 23.4 | 12.6 | 16.5 | 58.5 | 53.1 | 0.0 | 0.0 | 94.7 | 95.1 | 0.0 | 75.6 | 69.0 | 88.9 | 76.2 | 110.8 | 76.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.0 | 23.9 | 386.7 | 341.0 | 352.7 | 317.7 | 305.3 | 270.7 | 271.9 | 208.3 | 252.1 | 35.2 | 34.4 | 110.4 | 92.3 | 81.4 | 70.0 | 35.5 | 34.7 | 33.7 | 33.6 | 43.0 | 41.4 | 39.3 | 36.8 | 44.1 | 49.0 | 45.4 | 41.5 | 50.4 | 48.0 | 37.2 | 900.3 | 947.1 | 947.1 | 1 138.1 | 1 163.1 | 1 121.5 | 1 180.4 | 1 313.9 | 1 055.7 | 1 083.0 | 1 069.9 | 1 046.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 1.9 | 1.7 | 1.8 | 1.8 | 1.8 | 1.3 | 1.3 | 1.5 | 1.4 | 1.4 | 1.4 | 0.8 | 0.2 | 0.9 | 0.9 | (0.2) | 0.0 | 0.0 | (0.2) | 1.3 | 1.3 | 1.3 | 1.2 | 2.0 | 1.8 | 0.4 | 0.4 | 0.9 | 0.9 | 1.2 | 4.6 | 39.3 | 0.0 | 38.9 | 38.1 | 37.1 | 31.6 | 45.6 | 44.3 | 43.8 | 28.8 | 28.2 |
| Zobowiązania długoterminowe | 2.0 | 23.9 | 386.7 | 341.0 | 352.7 | 317.7 | 305.3 | 270.7 | 271.9 | 208.3 | 252.1 | 35.2 | 34.4 | 110.4 | 92.3 | 81.4 | 70.0 | 35.5 | 34.7 | 33.7 | 33.6 | 43.0 | 41.4 | 39.3 | 36.8 | 44.1 | 49.0 | 45.4 | 41.5 | 50.4 | 48.0 | 37.2 | 900.3 | 947.1 | 947.1 | 1 138.1 | 1 163.1 | 1 121.5 | 1 180.4 | 1 313.9 | 1 055.7 | 1 083.0 | 1 069.9 | 1 046.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.7 | 0.0 | 1.0 | 0.0 | 1.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 6.6 | 6.6 | 6.6 | 14.0 | 13.7 | 4.1 | 3.8 | 15.5 | 17.8 | 14.9 | 23.4 | 21.1 | 40.9 | 64.9 | 60.9 | 57.2 | 81.3 | 77.7 |
| Zobowiązania ogółem | 467.6 | 664.7 | 1 248.7 | 1 174.4 | 1 055.9 | 1 078.6 | 1 067.1 | 1 019.6 | 952.5 | 1 315.7 | 1 421.9 | 1 297.1 | 1 426.1 | 1 580.8 | 1 529.4 | 1 639.8 | 1 558.2 | 1 587.0 | 1 348.3 | 1 331.9 | 1 393.4 | 1 496.1 | 1 651.2 | 1 848.2 | 1 542.6 | 1 672.1 | 1 664.7 | 1 629.2 | 1 893.3 | 1 999.8 | 2 294.0 | 2 193.7 | 5 541.8 | 5 500.1 | 5 500.1 | 5 763.2 | 6 087.1 | 6 798.1 | 7 265.8 | 7 336.2 | 6 489.1 | 6 859.4 | 7 076.6 | 6 767.2 |
| Kapitał (fundusz) podstawowy | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.0 | 270.8 | 270.8 | 406.3 | 406.3 | 406.3 | 406.3 | 528.2 | 528.2 | 528.2 | 528.2 | 845.1 | 845.1 | 845.1 | 845.1 | 1 014.1 | 1 014.1 | 1 014.1 | 1 014.1 | 1 014.1 | 1 014.1 | 1 017.4 | 1 017.4 | 1 017.4 | 1 017.4 | 1 113.5 | 1 114.1 | 1 114.1 | 1 114.0 | 1 114.0 | 1 114.0 | 1 113.5 |
| Zyski zatrzymane | 620.8 | 644.2 | 729.2 | 801.8 | 817.4 | 849.5 | 940.2 | 988.5 | 1 049.2 | 1 083.9 | 1 150.0 | 1 208.8 | 1 216.4 | 1 230.7 | 1 277.3 | 1 289.1 | 1 296.8 | 1 274.6 | 1 299.3 | 1 253.1 | 1 305.4 | 1 326.7 | 1 379.0 | 1 398.1 | 1 481.1 | 1 472.2 | 1 546.4 | 1 347.4 | 1 345.4 | 1 284.7 | 1 309.1 | 1 280.8 | 1 387.1 | 1 430.1 | 1 614.3 | 1 533.7 | 1 580.7 | 1 781.5 | 1 819.9 | 1 898.4 | 1 908.8 | 1 974.0 | 1 851.7 | 1 960.7 |
| Kapitał własny | 1 544.5 | 1 582.2 | 1 665.7 | 1 735.6 | 1 769.0 | 1 839.6 | 1 929.7 | 1 988.5 | 2 052.5 | 2 123.2 | 2 186.4 | 2 235.6 | 2 232.7 | 2 256.4 | 2 282.8 | 2 328.5 | 2 357.6 | 2 330.9 | 2 345.1 | 2 312.2 | 2 380.1 | 2 396.0 | 2 443.4 | 2 663.7 | 2 727.1 | 2 737.4 | 2 815.2 | 2 674.9 | 2 671.9 | 2 617.5 | 2 639.4 | 2 635.7 | 3 025.7 | 3 108.1 | 3 108.1 | 3 211.2 | 3 346.7 | 4 647.8 | 4 641.5 | 4 718.4 | 4 727.9 | 4 757.4 | 4 632.3 | 4 748.5 |
| 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 | 4.4 | 4.4 | 3.0 | 2.9 | 4.8 | 4.4 | 4.6 | (2.8) | 33.7 | 36.4 | 39.1 | 38.9 | 12.4 | 9.3 | 13.7 | 13.3 | 14.0 | 267.5 | 268.9 | 268.9 | 275.6 | 280.2 | 296.6 | 325.2 | 370.8 | 364.5 | 354.0 | 322.1 | 321.7 |
| Pasywa | 2 012.0 | 2 246.9 | 2 914.4 | 2 910.0 | 2 824.9 | 2 918.2 | 2 996.8 | 3 008.1 | 3 004.9 | 3 439.0 | 3 608.4 | 3 532.7 | 3 658.8 | 3 837.2 | 3 812.2 | 3 968.3 | 3 915.8 | 3 917.9 | 3 693.4 | 3 644.1 | 3 773.4 | 3 892.1 | 4 094.6 | 4 511.9 | 4 269.7 | 4 409.5 | 4 479.9 | 4 304.1 | 4 565.2 | 4 617.3 | 4 933.4 | 4 829.4 | 8 567.5 | 8 608.3 | 8 608.3 | 8 974.4 | 9 433.9 | 11 445.9 | 11 907.2 | 12 054.6 | 11 360.8 | 11 616.7 | 11 708.9 | 11 515.8 |
| Inwestycje | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 5.2 | 5.2 | 10.2 | 10.2 | 8.9 | 8.9 | 8.1 | 7.8 | 7.3 | 6.7 | 5.9 | 5.9 | 5.6 | 4.6 | 5.4 | 4.7 | 13.8 | 12.4 | 15.7 | 15.3 | 13.5 | 12.8 | 12.8 | 12.5 | 9.9 | 40.9 | 40.8 | 84.1 | 84.4 | 115.9 | 106.1 | 103.4 | 123.5 | 119.3 | 130.8 | 170.1 | 125.2 | 161.3 | 144.9 |
| Dług | 180.4 | 258.6 | 850.9 | 803.6 | 699.8 | 644.2 | 733.8 | 725.0 | 611.2 | 800.8 | 1 031.6 | 932.7 | 980.9 | 1 095.2 | 1 182.3 | 1 213.0 | 1 143.9 | 1 135.0 | 889.9 | 759.8 | 780.1 | 991.8 | 1 096.0 | 1 287.8 | 971.4 | 979.1 | 1 071.7 | 1 069.7 | 1 227.2 | 1 287.3 | 1 689.8 | 1 578.1 | 2 935.9 | 3 197.3 | 3 199.7 | 3 551.2 | 3 547.5 | 3 698.3 | 3 911.7 | 4 104.6 | 4 626.6 | 3 757.2 | 4 110.3 | 4 037.8 |
| Środki pieniężne i inne aktywa pieniężne | 130.4 | 298.3 | 124.9 | 123.2 | 103.7 | 144.7 | 131.2 | 149.3 | 71.0 | 126.9 | 112.8 | 135.6 | 78.8 | 152.8 | 151.4 | 178.6 | 149.8 | 201.7 | 146.9 | 131.3 | 178.3 | 214.5 | 299.1 | 304.5 | 287.2 | 285.6 | 360.3 | 344.5 | 278.4 | 386.8 | 561.7 | 388.5 | 726.4 | 379.0 | 379.0 | 610.3 | 882.8 | 1 837.8 | 1 436.9 | 1 261.7 | 1 019.7 | 910.8 | 953.5 | 778.2 |
| Dług netto | 50.0 | (39.8) | 726.0 | 680.3 | 596.1 | 499.5 | 602.7 | 575.7 | 540.2 | 673.9 | 918.7 | 797.1 | 902.1 | 942.4 | 1 030.8 | 1 034.4 | 994.0 | 933.3 | 743.0 | 628.6 | 601.8 | 777.3 | 796.9 | 983.3 | 684.3 | 693.5 | 711.4 | 725.2 | 948.8 | 900.5 | 1 128.1 | 1 189.5 | 2 209.5 | 2 818.3 | 2 820.7 | 2 940.9 | 2 664.7 | 1 860.5 | 2 474.8 | 2 842.9 | 3 606.9 | 2 846.4 | 3 156.8 | 3 259.6 |
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