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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 | 1 802.3 | 1 992.8 | 1 847.5 | 1 994.7 | 2 288.8 | 2 344.2 | 2 358.1 | 2 649.9 | 2 727.9 | 2 920.5 | 2 857.6 | 3 042.8 | 3 445.7 | 3 601.5 | 3 396.6 | 3 527.0 | 3 690.8 | 3 751.6 | 3 341.2 | 3 262.9 | 3 365.6 | 3 583.8 | 3 374.5 | 3 466.0 | 3 436.3 | 3 759.6 | 3 491.6 | 3 482.3 | 3 462.9 | 3 780.7 | 3 670.8 | 3 704.8 | 3 618.0 | 3 872.1 | 3 872.1 | 3 608.2 | 3 650.0 | 3 743.6 | 4 218.0 | 3 931.0 | 3 975.0 | 4 025.7 | 4 391.5 | 4 095.4 |
| Aktywa trwałe | 454.0 | 457.7 | 479.5 | 513.8 | 538.1 | 556.0 | 569.1 | 786.7 | 669.2 | 716.2 | 856.8 | 877.5 | 889.5 | 885.8 | 891.1 | 946.5 | 953.1 | 918.0 | 932.8 | 930.8 | 911.4 | 886.9 | 883.8 | 854.5 | 856.3 | 797.0 | 816.9 | 813.1 | 821.6 | 827.3 | 847.2 | 842.0 | 838.6 | 833.6 | 833.6 | 836.0 | 833.9 | 848.2 | 894.9 | 891.0 | 880.5 | 873.7 | 884.1 | 879.1 |
| Rzeczowe aktywa trwałe netto | 269.6 | 277.4 | 286.0 | 290.9 | 295.4 | 280.3 | 288.7 | 420.4 | 284.9 | 298.1 | 301.5 | 299.9 | 295.8 | 292.3 | 289.1 | 285.7 | 283.9 | 280.7 | 278.0 | 277.0 | 282.2 | 280.5 | 277.6 | 274.3 | 274.5 | 278.4 | 278.9 | 310.4 | 314.7 | 321.4 | 330.6 | 338.0 | 337.6 | 343.6 | 343.6 | 340.5 | 334.5 | 348.8 | 355.2 | 349.1 | 344.8 | 374.4 | 373.8 | 367.0 |
| Wartość firmy | 7.2 | 7.2 | 7.2 | 7.2 | 9.4 | 12.7 | 12.7 | 12.7 | 12.7 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 11.2 | 11.2 | 11.2 | 11.2 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.0 | 5.0 |
| Wartości niematerialne i prawne | 173.2 | 168.6 | 171.6 | 169.5 | 174.1 | 178.6 | 178.9 | 183.5 | 190.7 | 211.4 | 226.1 | 243.2 | 259.3 | 241.7 | 245.8 | 253.2 | 262.5 | 253.0 | 265.5 | 265.9 | 265.5 | 245.1 | 249.8 | 239.7 | 238.8 | 225.0 | 220.9 | 205.5 | 204.7 | 186.8 | 184.4 | 176.6 | 175.1 | 167.2 | 103.9 | 164.9 | 166.2 | 162.3 | 157.5 | 153.8 | 148.7 | 143.6 | 136.4 | 132.4 |
| Wartość firmy i wartości niematerialne i prawne | 180.4 | 175.8 | 178.8 | 176.6 | 183.5 | 191.3 | 191.6 | 196.2 | 203.4 | 224.7 | 239.4 | 256.5 | 272.7 | 255.1 | 259.1 | 266.5 | 275.9 | 264.2 | 276.8 | 277.1 | 276.8 | 250.9 | 255.5 | 245.5 | 244.6 | 230.8 | 226.7 | 211.2 | 210.5 | 192.5 | 190.1 | 182.3 | 180.9 | 172.9 | 109.6 | 170.6 | 172.0 | 168.0 | 163.2 | 159.5 | 154.4 | 149.3 | 141.4 | 137.5 |
| Należności netto | 740.6 | 770.6 | 759.4 | 892.1 | 1 071.4 | 1 062.9 | 1 096.2 | 1 263.0 | 1 486.0 | 1 338.7 | 1 198.2 | 1 366.9 | 1 452.9 | 1 534.6 | 1 345.9 | 1 473.8 | 1 523.3 | 1 603.9 | 1 308.0 | 1 365.1 | 1 434.3 | 1 465.7 | 1 268.7 | 1 332.2 | 1 365.7 | 1 456.2 | 1 321.5 | 1 358.4 | 1 377.3 | 1 467.0 | 1 292.8 | 1 416.6 | 1 292.0 | 1 594.6 | 1 512.8 | 1 322.3 | 1 508.6 | 1 435.8 | 1 698.2 | 1 427.7 | 1 586.9 | 1 528.7 | 1 745.8 | 1 416.7 |
| Inwestycje długoterminowe | (36.7) | 0.0 | 0.0 | 0.0 | 52.2 | 62.0 | 0.0 | 145.7 | 0.0 | 173.2 | 294.2 | 297.6 | 297.3 | 301.9 | 306.4 | 356.5 | 355.2 | 0.0 | 303.8 | 327.2 | 309.3 | 300.3 | 293.8 | 285.5 | 284.9 | 199.0 | 200.4 | 197.7 | 178.2 | 177.5 | 183.1 | 179.1 | 177.0 | 160.1 | 229.3 | 164.0 | 134.1 | 136.2 | 36.3 | 246.3 | 41.4 | 243.8 | 23.8 | 49.3 |
| Aktywa obrotowe | 1 348.3 | 1 535.1 | 1 368.1 | 1 480.9 | 1 750.7 | 1 788.2 | 1 789.0 | 1 863.2 | 2 058.6 | 2 204.2 | 2 000.8 | 2 165.3 | 2 556.2 | 2 715.7 | 2 505.6 | 2 580.5 | 2 737.7 | 2 833.6 | 2 408.4 | 2 332.1 | 2 454.2 | 2 696.8 | 2 490.7 | 2 611.5 | 2 580.0 | 2 962.5 | 2 674.7 | 2 669.2 | 2 641.3 | 2 953.4 | 2 823.6 | 2 862.9 | 2 779.4 | 3 038.5 | 3 038.5 | 2 772.2 | 2 816.1 | 2 895.4 | 3 323.1 | 3 039.9 | 3 094.5 | 3 152.0 | 3 507.4 | 3 216.3 |
| Środki pieniężne i Inwestycje | 240.1 | 480.6 | 290.3 | 274.2 | 282.1 | 483.4 | 394.8 | 278.0 | 236.6 | 534.8 | 339.5 | 318.8 | 564.4 | 789.4 | 599.9 | 555.2 | 627.9 | 729.6 | 642.2 | 522.1 | 476.3 | 753.3 | 672.0 | 697.1 | 531.0 | 938.6 | 695.2 | 586.2 | 492.9 | 827.0 | 744.0 | 678.5 | 651.2 | 854.9 | 854.9 | 747.3 | 626.9 | 730.9 | 1 054.0 | 886.6 | 827.7 | 802.2 | 1 100.1 | 941.6 |
| Zapasy | 361.4 | 283.3 | 315.9 | 311.3 | 392.2 | 239.6 | 297.7 | 321.2 | 334.9 | 326.4 | 443.5 | 477.9 | 537.2 | 390.2 | 544.4 | 541.6 | 582.6 | 417.0 | 453.1 | 441.8 | 537.5 | 471.8 | 539.7 | 565.8 | 676.0 | 565.7 | 652.0 | 718.6 | 758.3 | 644.2 | 762.7 | 746.0 | 812.5 | 580.9 | 580.9 | 685.8 | 662.9 | 704.8 | 557.1 | 664.8 | 651.7 | 755.0 | 609.5 | 777.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 10.0 | 41.5 | 0.0 | 0.0 | 64.8 | 0.0 | 157.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 328.8 | 30.0 | 6.0 | 0.0 | 10.0 | 10.1 | 10.1 | 10.2 | 40.3 | 40.7 | 41.0 | 61.1 | 61.6 | 66.0 | 68.7 | 69.3 | 69.3 | 69.3 | 69.5 | 101.6 | 103.0 | 203.3 | 204.8 | 201.8 | 202.9 | 218.9 | 197.8 |
| Środki pieniężne i inne aktywa pieniężne | 240.1 | 480.6 | 290.3 | 274.2 | 282.1 | 483.4 | 394.8 | 278.0 | 236.6 | 534.8 | 339.5 | 318.8 | 564.4 | 789.4 | 599.9 | 555.2 | 627.9 | 729.6 | 612.2 | 516.1 | 476.3 | 743.3 | 661.9 | 687.0 | 520.8 | 898.3 | 654.5 | 545.2 | 431.8 | 765.5 | 678.0 | 609.8 | 582.0 | 785.6 | 785.6 | 677.8 | 525.4 | 627.8 | 850.7 | 681.8 | 625.9 | 599.2 | 881.2 | 743.8 |
| Należności krótkoterminowe | 279.4 | 368.4 | 217.5 | 227.2 | 315.6 | 272.5 | 282.2 | 447.0 | 298.5 | 416.1 | 347.3 | 435.5 | 482.8 | 600.4 | 564.8 | 668.8 | 740.3 | 731.3 | 560.5 | 525.9 | 594.4 | 777.5 | 634.4 | 594.1 | 677.0 | 904.5 | 599.5 | 650.3 | 661.2 | 918.2 | 745.9 | 841.2 | 795.0 | 1 015.6 | 1 015.6 | 788.2 | 917.6 | 879.1 | 1 091.8 | 752.0 | 996.0 | 839.8 | 1 287.8 | 1 051.2 |
| Dług krótkoterminowy | 80.0 | 100.0 | 140.0 | 240.0 | 360.0 | 330.0 | 360.0 | 350.0 | 440.0 | 481.1 | 530.3 | 613.9 | 502.1 | 372.2 | 370.6 | 357.7 | 538.7 | 569.6 | 453.4 | 324.6 | 341.7 | 332.8 | 296.9 | 432.9 | 375.5 | 285.9 | 346.4 | 380.9 | 398.3 | 393.6 | 581.9 | 592.7 | 432.7 | 341.7 | 341.7 | 531.3 | 387.5 | 425.4 | 496.0 | 468.4 | 210.0 | 498.2 | 130.5 | 99.9 |
| Zobowiązania krótkoterminowe | 402.8 | 523.0 | 389.7 | 531.0 | 750.6 | 719.3 | 691.3 | 867.3 | 839.3 | 985.2 | 935.7 | 1 114.1 | 1 088.8 | 1 091.7 | 1 002.4 | 1 089.1 | 1 373.4 | 1 439.1 | 1 084.2 | 934.0 | 1 028.3 | 1 219.0 | 1 020.3 | 1 126.3 | 1 157.0 | 1 351.2 | 1 077.3 | 1 132.5 | 1 193.0 | 1 483.4 | 1 441.3 | 1 557.5 | 1 374.4 | 1 567.2 | 1 567.2 | 1 502.1 | 1 505.3 | 1 502.6 | 1 825.0 | 1 416.3 | 1 410.3 | 1 552.2 | 1 778.5 | 1 685.3 |
| Rozliczenia międzyokresowe | 22.6 | 41.2 | 18.0 | 40.6 | 49.8 | 96.6 | 25.5 | 52.6 | 74.9 | 75.5 | 45.1 | 46.2 | 72.2 | 82.4 | 28.6 | 40.5 | 67.9 | 105.5 | 49.0 | 62.2 | 66.1 | 85.5 | 88.1 | (219.7) | (143.5) | 128.6 | 91.6 | 85.7 | 104.8 | 131.7 | 0.0 | 0.0 | 45.2 | 62.7 | 0.0 | 78.2 | 141.6 | 144.1 | 183.7 | 78.4 | 175.6 | 80.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 56.8 | 54.3 | 53.9 | 53.6 | 53.2 | 52.8 | 132.4 | 212.0 | 256.6 | 283.5 | 278.7 | 250.2 | 477.4 | 569.1 | 485.2 | 496.5 | 340.2 | 286.6 | 278.1 | 362.9 | 388.7 | 347.8 | 391.7 | 360.0 | 264.6 | 313.0 | 348.3 | 295.1 | 204.4 | 233.4 | 187.4 | 119.6 | 243.1 | 240.3 | 240.3 | 112.7 | 145.0 | 243.6 | 268.5 | 472.1 | 538.3 | 451.2 | 442.3 | 300.8 |
| Rezerwy z tytułu odroczonego podatku | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (80.0) | (160.0) | (205.0) | (232.4) | (227.9) | (199.8) | (427.4) | (324.7) | (269.7) | (280.3) | (193.5) | (139.9) | 0.0 | (245.9) | (341.9) | (301.4) | (339.2) | (308.0) | (51.6) | (54.0) | (53.6) | (55.4) | (55.0) | (54.6) | 0.0 | 69.4 | 193.1 | 193.1 | 0.0 | 0.0 | 99.0 | 196.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 56.8 | 54.3 | 53.9 | 53.6 | 53.2 | 52.8 | 132.4 | 212.0 | 256.6 | 283.5 | 278.7 | 250.2 | 477.4 | 569.1 | 485.2 | 496.5 | 340.2 | 286.6 | 278.1 | 362.9 | 388.7 | 347.8 | 391.7 | 360.0 | 264.6 | 313.0 | 348.3 | 295.1 | 204.4 | 233.4 | 187.4 | 119.6 | 243.1 | 240.3 | 240.3 | 112.7 | 145.0 | 243.6 | 268.5 | 472.1 | 538.3 | 451.2 | 442.3 | 300.8 |
| 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 | 144.4 | 83.2 | 131.1 | 49.2 | 98.1 | 34.5 | 83.6 | 0.0 | 49.7 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 6.9 | 6.4 | 2.8 | 2.1 | 2.8 | 1.7 | 0.6 | 3.7 | 0.4 | 0.2 | 2.2 | 5.0 | 4.3 | 3.5 | 5.7 | 3.3 | 2.4 |
| Zobowiązania ogółem | 459.6 | 577.3 | 443.7 | 584.5 | 803.7 | 772.1 | 823.7 | 1 079.3 | 1 095.9 | 1 268.7 | 1 214.5 | 1 364.3 | 1 566.2 | 1 660.8 | 1 487.6 | 1 585.7 | 1 713.7 | 1 725.7 | 1 362.3 | 1 296.9 | 1 417.0 | 1 566.8 | 1 411.9 | 1 486.3 | 1 421.7 | 1 664.2 | 1 425.6 | 1 427.6 | 1 397.4 | 1 716.7 | 1 628.7 | 1 677.0 | 1 617.5 | 1 807.5 | 1 807.5 | 1 614.8 | 1 650.3 | 1 746.2 | 2 093.5 | 1 888.4 | 1 948.6 | 2 003.4 | 2 220.9 | 1 986.1 |
| Kapitał (fundusz) podstawowy | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 378.9 | 393.7 | 393.7 | 393.7 | 393.7 | 393.7 | 393.7 | 393.7 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 511.8 | 504.1 | 504.1 | 504.1 | 504.1 | 504.1 | 504.1 | 504.1 | 504.1 | 504.1 |
| Zyski zatrzymane | 402.7 | 459.0 | 449.0 | 455.8 | 508.5 | 569.3 | 535.0 | 566.6 | 626.2 | 622.5 | 571.4 | 603.3 | 644.3 | 679.3 | 627.1 | 665.7 | 700.0 | 730.0 | 680.9 | 667.4 | 678.2 | 752.8 | 692.7 | 702.9 | 729.4 | 789.1 | 760.2 | 748.8 | 754.2 | 741.3 | 715.6 | 703.7 | 672.1 | 713.4 | 803.2 | 641.0 | 647.2 | 643.6 | 743.1 | 662.0 | 650.9 | 642.1 | 763.9 | 702.5 |
| Kapitał własny | 1 342.7 | 1 415.4 | 1 403.9 | 1 410.2 | 1 485.1 | 1 572.1 | 1 534.4 | 1 570.6 | 1 631.9 | 1 651.7 | 1 643.1 | 1 678.5 | 1 879.5 | 1 940.7 | 1 909.0 | 1 941.3 | 1 977.2 | 2 025.9 | 1 978.8 | 1 966.1 | 1 948.6 | 2 017.0 | 1 962.6 | 1 979.7 | 2 014.6 | 2 095.4 | 2 066.0 | 2 054.7 | 2 065.5 | 2 063.9 | 2 042.2 | 2 027.8 | 2 000.5 | 2 064.6 | 2 064.6 | 1 993.4 | 1 999.7 | 1 997.3 | 2 124.5 | 2 042.6 | 2 026.4 | 2 022.2 | 2 170.6 | 2 109.4 |
| Udziały mniejszościowe | 57.1 | 63.2 | 61.6 | 61.1 | 83.3 | 98.4 | 95.0 | 99.7 | 101.4 | 121.9 | 164.3 | 167.9 | 173.4 | 193.6 | 214.3 | 208.0 | 209.5 | 221.2 | 223.3 | 224.0 | 228.6 | 229.6 | 236.8 | 243.7 | 252.2 | 263.9 | 263.4 | 263.5 | 268.9 | 280.1 | 283.9 | 281.5 | 285.7 | 308.7 | 308.7 | 309.9 | 310.0 | 311.1 | 337.7 | 336.7 | 331.5 | 335.9 | 361.5 | 361.5 |
| Pasywa | 1 802.3 | 1 992.8 | 1 847.5 | 1 994.7 | 2 288.8 | 2 344.2 | 2 358.1 | 2 649.9 | 2 727.9 | 2 920.5 | 2 857.6 | 3 042.8 | 3 445.7 | 3 601.5 | 3 396.6 | 3 527.0 | 3 690.8 | 3 751.6 | 3 341.2 | 3 262.9 | 3 365.6 | 3 583.8 | 3 374.5 | 3 466.0 | 3 436.3 | 3 759.6 | 3 491.6 | 3 482.3 | 3 462.9 | 3 780.7 | 3 670.8 | 3 704.8 | 3 618.0 | 3 872.1 | 3 872.1 | 3 608.2 | 3 650.0 | 3 743.6 | 4 218.0 | 3 931.0 | 3 975.0 | 4 025.7 | 4 391.5 | 4 095.4 |
| Inwestycje | (36.7) | 0.0 | 10.0 | 41.5 | 52.2 | 62.0 | 64.8 | 145.7 | 157.9 | 173.2 | 294.2 | 297.6 | 297.3 | 301.9 | 306.4 | 356.5 | 355.2 | 328.8 | 333.8 | 333.2 | 309.3 | 310.3 | 303.9 | 295.6 | 295.1 | 239.3 | 241.1 | 238.7 | 239.4 | 239.1 | 249.1 | 247.8 | 246.2 | 229.3 | 298.6 | 233.5 | 235.6 | 239.3 | 239.6 | 451.0 | 243.1 | 446.7 | 242.7 | 247.0 |
| Dług | 80.0 | 100.0 | 140.0 | 240.0 | 360.0 | 330.0 | 440.0 | 510.0 | 645.0 | 713.5 | 758.3 | 813.7 | 929.6 | 794.3 | 723.4 | 721.7 | 781.3 | 758.8 | 649.4 | 605.4 | 683.6 | 634.2 | 636.2 | 740.9 | 588.5 | 544.8 | 641.1 | 620.7 | 547.7 | 572.4 | 721.5 | 664.9 | 628.8 | 535.4 | 535.4 | 597.8 | 486.7 | 623.6 | 719.5 | 896.0 | 704.1 | 601.0 | 529.5 | 357.7 |
| Środki pieniężne i inne aktywa pieniężne | 240.1 | 480.6 | 290.3 | 274.2 | 282.1 | 483.4 | 394.8 | 278.0 | 236.6 | 534.8 | 339.5 | 318.8 | 564.4 | 789.4 | 599.9 | 555.2 | 627.9 | 729.6 | 612.2 | 516.1 | 476.3 | 743.3 | 661.9 | 687.0 | 520.8 | 898.3 | 654.5 | 545.2 | 431.8 | 765.5 | 678.0 | 609.8 | 582.0 | 785.6 | 785.6 | 677.8 | 525.4 | 627.8 | 850.7 | 681.8 | 625.9 | 599.2 | 881.2 | 743.8 |
| Dług netto | (160.1) | (380.6) | (150.3) | (34.2) | 77.9 | (153.4) | 45.2 | 232.0 | 408.4 | 178.7 | 418.8 | 494.9 | 365.1 | 4.9 | 123.5 | 166.4 | 153.4 | 29.2 | 37.2 | 89.3 | 207.3 | (109.1) | (25.7) | 53.9 | 67.7 | (353.5) | (13.4) | 75.4 | 115.9 | (193.1) | 43.5 | 55.1 | 46.8 | (250.2) | (250.2) | (79.9) | (38.7) | (4.2) | (131.2) | 214.2 | 78.1 | 1.7 | (351.7) | (386.1) |
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