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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 | 2 564.5 | 2 317.6 | 2 106.0 | 2 055.2 | 2 049.0 | 1 824.3 | 1 771.4 | 1 732.8 | 1 788.8 | 1 505.3 | 1 482.3 | 1 790.0 | 6 804.2 | 6 610.1 | 6 323.4 | 6 534.0 | 6 635.0 | 6 750.0 | 6 424.8 | 6 680.3 | 7 090.8 | 6 651.1 | 6 429.6 | 6 599.5 | 6 483.7 | 3 420.6 | 4 339.4 | 4 645.1 | 3 751.4 | 2 777.2 | 2 657.8 | 2 359.5 | 2 053.1 | 1 769.4 | 1 800.7 | 1 583.7 | 1 214.6 | 1 174.9 | 1 017.9 | 1 032.8 | 1 002.7 | 987.6 | 1 136.9 | 1 119.1 |
| Aktywa trwałe | 657.0 | 708.7 | 710.0 | 705.9 | 700.7 | 689.2 | 686.0 | 679.0 | 675.0 | 628.7 | 623.6 | 622.4 | 4 176.4 | 4 216.7 | 4 219.9 | 4 223.1 | 4 230.4 | 4 333.2 | 4 350.4 | 4 381.1 | 4 397.8 | 4 125.6 | 4 167.7 | 4 113.7 | 4 157.3 | 1 143.8 | 2 216.5 | 2 467.1 | 1 789.0 | 1 271.4 | 1 114.0 | 954.8 | 741.7 | 523.1 | 554.4 | 557.7 | 437.3 | 440.0 | 397.2 | 393.5 | 391.1 | 388.4 | 356.5 | 368.3 |
| Rzeczowe aktywa trwałe netto | 184.1 | 186.1 | 183.7 | 182.0 | 174.4 | 171.7 | 168.7 | 166.6 | 161.6 | 125.0 | 121.2 | 120.0 | 173.3 | 217.7 | 214.0 | 207.7 | 202.6 | 320.6 | 317.3 | 344.2 | 350.1 | 117.9 | 114.0 | 112.2 | 108.3 | 107.0 | 1 202.5 | 1 435.0 | 1 083.5 | 774.9 | 632.0 | 494.8 | 305.4 | 200.0 | 200.0 | 158.0 | 69.7 | 66.7 | 120.9 | 115.2 | 113.7 | 110.3 | 99.3 | 100.8 |
| Wartość firmy | 16.9 | 18.4 | 18.4 | 18.4 | 18.4 | 16.1 | 15.9 | 16.5 | 16.6 | 0.0 | 0.0 | 0.0 | 3 218.9 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 3 219.8 | 303.4 | 303.4 | 303.4 | 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 | 29.1 | 24.0 | 23.9 | 23.8 | 23.6 | 23.6 | 23.5 | 23.4 | 24.9 | 25.0 | 24.8 | 24.7 | 181.8 | 203.9 | 211.5 | 228.4 | 225.8 | 193.1 | 275.1 | 272.5 | 267.1 | 253.8 | 248.4 | 291.4 | 290.6 | 226.2 | 221.4 | 213.3 | 193.4 | 116.1 | 107.6 | 99.0 | 90.4 | 54.3 | 54.3 | 49.3 | 21.1 | 22.8 | 22.6 | 22.3 | 22.1 | 21.8 | 11.1 | 11.0 |
| Wartość firmy i wartości niematerialne i prawne | 46.0 | 42.5 | 42.3 | 42.2 | 42.0 | 39.7 | 39.4 | 39.9 | 41.5 | 25.0 | 24.8 | 24.7 | 3 400.7 | 3 423.6 | 3 431.2 | 3 448.2 | 3 445.6 | 3 412.9 | 3 494.8 | 3 492.2 | 3 486.8 | 3 473.6 | 3 468.2 | 3 511.2 | 3 510.3 | 529.6 | 524.8 | 516.7 | 193.4 | 116.1 | 107.6 | 99.0 | 90.4 | 54.3 | 54.3 | 49.3 | 21.1 | 22.8 | 22.6 | 22.3 | 22.1 | 21.8 | 11.1 | 11.0 |
| Należności netto | 1 132.6 | 1 077.0 | 959.7 | 854.0 | 998.4 | 749.7 | 699.8 | 672.0 | 740.5 | 510.3 | 556.2 | 843.8 | 1 232.7 | 1 012.2 | 845.5 | 1 061.0 | 1 106.3 | 1 092.6 | 1 020.0 | 1 119.5 | 1 540.8 | 1 087.9 | 1 170.2 | 1 096.1 | 1 162.0 | 1 116.7 | 1 119.9 | 1 359.7 | 1 347.8 | 979.2 | 1 094.4 | 1 000.2 | 943.9 | 730.1 | 679.8 | 680.8 | 536.2 | 539.1 | 500.9 | 396.5 | 455.4 | 481.3 | 557.5 | 473.5 |
| Inwestycje długoterminowe | 11.1 | 259.7 | 265.5 | 264.4 | 264.0 | 257.0 | 258.8 | 248.4 | 249.8 | 254.0 | 251.0 | 250.9 | 364.2 | 323.8 | 316.3 | 301.5 | 317.5 | 307.6 | 307.7 | 296.2 | 296.1 | 53.1 | 60.8 | (18.6) | 65.3 | 36.5 | 76.9 | 74.4 | 74.0 | 40.3 | 38.1 | 37.6 | 111.2 | 56.7 | 22.9 | 140.0 | 141.1 | 142.1 | 40.1 | 12.4 | 42.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 907.5 | 1 608.9 | 1 396.0 | 1 349.3 | 1 348.4 | 1 135.1 | 1 085.4 | 1 053.8 | 1 113.8 | 876.6 | 858.6 | 1 167.6 | 2 627.8 | 2 393.4 | 2 103.6 | 2 310.9 | 2 404.5 | 2 416.7 | 2 074.4 | 2 299.2 | 2 693.0 | 2 525.5 | 2 261.9 | 2 485.8 | 2 326.4 | 2 276.7 | 2 122.9 | 2 177.9 | 1 962.4 | 1 505.8 | 1 543.8 | 1 404.7 | 1 311.4 | 1 246.3 | 1 246.3 | 1 026.0 | 777.2 | 734.9 | 620.7 | 639.4 | 611.6 | 599.2 | 780.4 | 750.8 |
| Środki pieniężne i Inwestycje | 358.2 | 475.4 | 256.9 | 339.4 | 283.6 | 354.0 | 245.6 | 237.0 | 287.3 | 299.0 | 164.5 | 238.5 | 1 051.9 | 1 060.5 | 972.5 | 924.7 | 933.5 | 1 046.5 | 788.9 | 817.1 | 845.9 | 1 127.4 | 790.2 | 1 000.3 | 778.3 | 842.5 | 651.5 | 505.9 | 240.6 | 220.4 | 161.7 | 102.4 | 66.0 | 251.2 | 257.5 | 96.3 | 83.5 | 57.7 | 57.4 | 83.1 | 57.7 | 30.2 | 140.5 | 30.5 |
| Zapasy | 484.9 | 130.0 | 267.8 | 222.1 | 133.4 | 80.7 | 186.6 | 144.7 | 119.5 | 59.3 | 132.2 | 140.5 | 247.7 | 162.0 | 251.3 | 268.0 | 273.4 | 193.8 | 203.4 | 254.5 | 226.9 | 184.3 | 217.5 | 260.6 | 257.9 | 190.9 | 246.6 | 216.1 | 244.6 | 183.3 | 192.4 | 201.6 | 185.7 | 163.0 | 163.0 | 137.1 | 111.2 | 90.3 | 50.7 | 84.1 | 81.4 | 38.4 | 25.4 | 112.7 |
| Inwestycje krótkoterminowe | (1.1) | (249.7) | (255.5) | (254.4) | (254.0) | (247.0) | (248.8) | (238.4) | (239.8) | (244.8) | (241.8) | (241.7) | (355.0) | (314.9) | (307.4) | (292.6) | (308.6) | (299.6) | (299.8) | (288.2) | (283.2) | 1.8 | 3.0 | 82.5 | 10.3 | 41.0 | 2.0 | 1.2 | 0.3 | 0.0 | 0.5 | 0.8 | (74.3) | 6.3 | 6.3 | (125.4) | (126.9) | (128.3) | (27.3) | 0.0 | (30.0) | 10.1 | 0.0 | 7.0 |
| Środki pieniężne i inne aktywa pieniężne | 358.2 | 475.4 | 256.9 | 339.4 | 283.6 | 354.0 | 245.6 | 237.0 | 287.3 | 299.0 | 164.5 | 238.5 | 1 051.9 | 1 060.5 | 972.5 | 924.7 | 933.5 | 1 046.5 | 788.9 | 817.1 | 845.9 | 1 125.6 | 787.2 | 917.8 | 768.0 | 801.5 | 649.5 | 504.7 | 240.3 | 220.4 | 161.2 | 101.6 | 66.0 | 251.2 | 251.2 | 96.3 | 83.5 | 57.7 | 57.4 | 83.1 | 57.7 | 30.2 | 140.5 | 30.5 |
| Należności krótkoterminowe | 774.4 | 621.7 | 431.1 | 408.7 | 447.5 | 367.1 | 228.9 | 150.0 | 193.2 | 121.4 | 113.9 | 371.4 | 803.0 | 533.7 | 305.5 | 433.6 | 428.8 | 600.2 | 344.0 | 507.8 | 825.3 | 518.8 | 321.7 | 256.4 | 264.8 | 271.3 | 279.1 | 308.3 | 353.2 | 214.2 | 316.5 | 238.3 | 262.0 | 226.4 | 226.4 | 251.7 | 179.2 | 164.1 | 75.8 | 80.8 | 60.9 | 111.4 | 150.8 | 71.1 |
| Dług krótkoterminowy | 475.0 | 401.0 | 411.4 | 381.4 | 321.2 | 175.1 | 205.1 | 305.1 | 234.3 | 146.0 | 146.0 | 210.0 | 538.6 | 491.5 | 517.4 | 444.5 | 514.4 | 454.1 | 443.1 | 324.6 | 378.1 | 267.7 | 330.0 | 490.0 | 505.9 | 526.4 | 475.4 | 888.9 | 748.8 | 683.1 | 635.5 | 577.1 | 570.3 | 501.1 | 501.1 | 379.0 | 305.2 | 333.6 | 349.3 | 371.4 | 365.2 | 332.2 | 419.4 | 384.8 |
| Zobowiązania krótkoterminowe | 1 434.5 | 1 151.7 | 953.9 | 886.0 | 877.8 | 641.3 | 592.2 | 548.7 | 595.7 | 339.6 | 323.5 | 646.6 | 1 874.4 | 1 671.2 | 1 309.5 | 1 456.6 | 1 472.1 | 1 494.4 | 1 096.3 | 1 326.2 | 1 637.5 | 1 239.0 | 1 020.6 | 1 148.1 | 1 144.5 | 1 153.4 | 1 083.1 | 1 492.7 | 1 384.7 | 1 165.1 | 1 226.4 | 1 131.9 | 1 124.5 | 1 034.5 | 1 034.5 | 890.3 | 573.0 | 562.6 | 462.8 | 484.4 | 460.9 | 482.9 | 642.9 | 619.5 |
| Rozliczenia międzyokresowe | 101.3 | 87.0 | 47.4 | 55.9 | 74.1 | 83.5 | 74.6 | 66.0 | 153.9 | 62.9 | 44.3 | 39.7 | 344.5 | 477.4 | (517.4) | 437.1 | 371.8 | 294.8 | 200.6 | 313.0 | 303.5 | 384.3 | 285.3 | 274.7 | 37.0 | 352.1 | 322.7 | 291.9 | 279.3 | 262.0 | 0.0 | 0.0 | 44.7 | 40.9 | 0.0 | 31.7 | 84.1 | 62.7 | 35.0 | 30.4 | 33.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 270.5 | 273.8 | 273.9 | 274.3 | 274.6 | 274.8 | 275.5 | 275.9 | 276.2 | 270.0 | 270.3 | 270.5 | 29.6 | 19.2 | 17.9 | 18.0 | 17.5 | 22.6 | 22.2 | 15.8 | 20.9 | 23.1 | 22.8 | 21.9 | 2.1 | 0.8 | 1 083.7 | 984.1 | 717.5 | 479.4 | 408.3 | 269.1 | 72.8 | 117.1 | 148.4 | 109.4 | 13.6 | 12.8 | 13.5 | 12.5 | 13.3 | 12.6 | 11.8 | 15.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.8 | 2.8 | 2.8 | 2.9 | 2.3 | 2.4 | 2.5 | 2.5 | (269.2) | (269.5) | (269.9) | 25.1 | 3.5 | 3.3 | 3.0 | 2.8 | 2.5 | 2.3 | 2.0 | 1.8 | 1.5 | 1.3 | 1.0 | 0.8 | 0.5 | 0.3 | (0.3) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 2.7 | 2.5 | 2.4 | 2.2 | 1.9 | 2.5 |
| Zobowiązania długoterminowe | 270.5 | 273.8 | 273.9 | 274.3 | 274.6 | 274.8 | 275.5 | 275.9 | 276.2 | 270.0 | 270.3 | 270.5 | 29.6 | 19.2 | 17.9 | 18.0 | 17.5 | 22.6 | 22.2 | 15.8 | 20.9 | 23.1 | 22.8 | 21.9 | 2.1 | 0.8 | 1 083.7 | 984.1 | 717.5 | 479.4 | 408.3 | 269.1 | 72.8 | 117.1 | 148.4 | 109.4 | 13.6 | 12.8 | 13.5 | 12.5 | 13.3 | 12.6 | 11.8 | 15.3 |
| 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 | 816.8 | 1 083.2 | 983.8 | 717.3 | 474.0 | 402.9 | 263.7 | 67.4 | 97.1 | 144.1 | 89.4 | 13.4 | 12.7 | 10.7 | 9.9 | 10.8 | 10.3 | 9.9 | 12.8 |
| Zobowiązania ogółem | 1 705.0 | 1 425.5 | 1 227.8 | 1 160.3 | 1 152.3 | 916.2 | 867.7 | 824.6 | 871.9 | 609.6 | 593.8 | 917.0 | 1 904.0 | 1 690.4 | 1 327.4 | 1 474.6 | 1 489.5 | 1 517.0 | 1 118.5 | 1 341.9 | 1 658.4 | 1 262.1 | 1 043.4 | 1 170.0 | 1 146.7 | 1 154.2 | 2 166.8 | 2 476.8 | 2 102.2 | 1 644.5 | 1 634.7 | 1 401.0 | 1 197.3 | 1 151.6 | 1 182.9 | 999.6 | 586.5 | 575.3 | 476.3 | 496.9 | 474.3 | 495.5 | 654.7 | 634.8 |
| Kapitał (fundusz) podstawowy | 438.3 | 438.1 | 438.1 | 438.1 | 438.1 | 438.1 | 438.1 | 438.1 | 434.7 | 434.7 | 434.7 | 434.7 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 | 916.3 |
| Zyski zatrzymane | 91.8 | 126.5 | 119.0 | 131.0 | 134.2 | 155.1 | 143.8 | 149.6 | 158.2 | 160.3 | 151.2 | 135.8 | 175.7 | 183.9 | 259.7 | 319.6 | 404.7 | 488.4 | 564.6 | 627.2 | 723.7 | 777.4 | 775.4 | 823.5 | 732.0 | (2 334.8) | (2 426.3) | (2 427.0) | (2 942.4) | (3 456.9) | (3 565.0) | (3 629.2) | (3 733.1) | (3 995.4) | (3 955.3) | (4 032.3) | (4 059.9) | (4 088.6) | (4 142.5) | (4 148.4) | (4 156.0) | (4 188.7) | (4 201.1) | (4 198.9) |
| Kapitał własny | 859.5 | 892.1 | 878.2 | 894.9 | 896.7 | 908.1 | 903.7 | 908.2 | 916.9 | 895.7 | 888.4 | 873.0 | 4 900.2 | 4 919.7 | 4 996.1 | 5 059.4 | 5 145.5 | 5 232.9 | 5 306.3 | 5 338.4 | 5 432.4 | 5 389.1 | 5 386.2 | 5 429.4 | 5 337.0 | 2 266.3 | 2 172.5 | 2 168.3 | 1 649.2 | 1 132.7 | 1 023.1 | 958.6 | 855.8 | 617.8 | 617.8 | 584.1 | 628.0 | 599.6 | 541.7 | 535.9 | 528.5 | 492.1 | 482.2 | 484.3 |
| Udziały mniejszościowe | 141.7 | 139.5 | 137.7 | 139.7 | 138.6 | 141.4 | 143.2 | 140.4 | 140.5 | 117.7 | 119.5 | 119.8 | 120.1 | 130.6 | 131.2 | 134.7 | 135.6 | 132.0 | 129.2 | 126.1 | 123.5 | 15.0 | 12.8 | 9.2 | 8.4 | 3.5 | 1.2 | (2.3) | (6.0) | (8.2) | (9.7) | (10.0) | (8.9) | 13.1 | 13.1 | 16.3 | 16.5 | 16.7 | 14.3 | 14.3 | 14.4 | 10.7 | 13.2 | 13.1 |
| Pasywa | 2 564.5 | 2 317.6 | 2 106.0 | 2 055.2 | 2 049.0 | 1 824.3 | 1 771.4 | 1 732.8 | 1 788.8 | 1 505.3 | 1 482.3 | 1 790.0 | 6 804.2 | 6 610.1 | 6 323.4 | 6 534.0 | 6 635.0 | 6 750.0 | 6 424.8 | 6 680.3 | 7 090.8 | 6 651.1 | 6 429.6 | 6 599.5 | 6 483.7 | 3 420.6 | 4 339.4 | 4 645.1 | 3 751.4 | 2 777.2 | 2 657.8 | 2 359.5 | 2 053.1 | 1 769.4 | 1 800.7 | 1 583.7 | 1 214.6 | 1 174.9 | 1 017.9 | 1 032.8 | 1 002.7 | 987.6 | 1 136.9 | 1 119.1 |
| Inwestycje | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.2 | 9.2 | 9.2 | 9.2 | 8.9 | 8.9 | 8.9 | 8.9 | 7.9 | 7.9 | 7.9 | 12.9 | 54.9 | 63.8 | 63.9 | 75.6 | 77.5 | 78.9 | 75.6 | 74.4 | 40.4 | 38.6 | 38.4 | 36.9 | 22.9 | 29.2 | 14.6 | 14.2 | 13.7 | 12.8 | 12.4 | 12.0 | 10.1 | 7.0 | 7.0 |
| Dług | 741.3 | 667.6 | 678.3 | 648.6 | 588.7 | 443.0 | 473.3 | 573.6 | 503.2 | 415.2 | 415.5 | 479.9 | 538.6 | 491.5 | 517.4 | 444.5 | 514.4 | 454.1 | 443.1 | 324.6 | 378.1 | 267.7 | 330.0 | 490.0 | 505.9 | 526.4 | 1 558.5 | 1 872.7 | 1 466.0 | 1 157.1 | 1 038.4 | 840.7 | 637.8 | 598.2 | 598.2 | 468.4 | 318.7 | 346.3 | 360.0 | 381.4 | 376.1 | 342.5 | 429.3 | 397.5 |
| Środki pieniężne i inne aktywa pieniężne | 358.2 | 475.4 | 256.9 | 339.4 | 283.6 | 354.0 | 245.6 | 237.0 | 287.3 | 299.0 | 164.5 | 238.5 | 1 051.9 | 1 060.5 | 972.5 | 924.7 | 933.5 | 1 046.5 | 788.9 | 817.1 | 845.9 | 1 125.6 | 787.2 | 917.8 | 768.0 | 801.5 | 649.5 | 504.7 | 240.3 | 220.4 | 161.2 | 101.6 | 66.0 | 251.2 | 251.2 | 96.3 | 83.5 | 57.7 | 57.4 | 83.1 | 57.7 | 30.2 | 140.5 | 30.5 |
| Dług netto | 383.1 | 192.2 | 421.4 | 309.2 | 305.1 | 88.9 | 227.7 | 336.7 | 215.9 | 116.2 | 251.0 | 241.4 | (513.3) | (569.0) | (455.1) | (480.2) | (419.1) | (592.4) | (345.8) | (492.5) | (467.8) | (857.9) | (457.2) | (427.8) | (262.1) | (275.1) | 909.0 | 1 368.0 | 1 225.8 | 936.7 | 877.2 | 739.1 | 571.8 | 347.0 | 347.0 | 372.1 | 235.2 | 288.5 | 302.6 | 298.3 | 318.4 | 312.3 | 288.7 | 367.0 |
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