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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 | 2 614.4 | 2 611.2 | 2 636.9 | 2 688.9 | 2 706.3 | 4 033.5 | 4 144.8 | 4 111.1 | 4 191.7 | 4 050.1 | 4 080.9 | 4 292.8 | 4 255.8 | 4 032.4 | 4 198.5 | 4 122.8 | 3 962.3 | 3 526.9 | 3 233.2 | 3 138.6 | 3 160.9 | 2 702.7 | 2 620.8 | 2 686.1 | 2 560.5 | 2 311.0 | 2 297.2 | 2 340.3 | 2 175.1 | 1 727.9 | 1 634.4 | 2 117.5 | 2 102.3 | 1 475.5 | 1 475.5 | 1 607.4 | 1 458.8 | 1 460.8 | 3 399.6 | 3 283.8 | 3 438.1 | 3 427.0 | 3 418.8 | 3 671.0 |
| Aktywa trwałe | 1 828.6 | 1 857.8 | 1 852.7 | 1 864.1 | 1 876.0 | 2 936.6 | 2 951.0 | 2 959.3 | 2 949.1 | 2 960.7 | 2 941.1 | 2 973.2 | 2 959.8 | 2 914.8 | 2 901.5 | 2 883.6 | 2 814.6 | 2 216.8 | 2 208.0 | 2 195.0 | 2 202.1 | 1 887.9 | 1 875.4 | 1 862.7 | 1 845.2 | 1 488.1 | 1 483.7 | 1 523.8 | 1 455.5 | 1 181.9 | 1 162.0 | 1 623.1 | 1 606.5 | 1 115.3 | 1 115.3 | 1 100.4 | 1 065.5 | 1 061.7 | 1 823.9 | 1 820.9 | 2 062.8 | 2 057.8 | 2 111.3 | 2 098.0 |
| Rzeczowe aktywa trwałe netto | 1 669.3 | 1 701.4 | 1 696.2 | 1 706.2 | 1 711.8 | 1 802.7 | 1 794.3 | 1 806.8 | 1 793.9 | 1 781.7 | 1 761.3 | 1 790.1 | 1 775.9 | 1 774.8 | 1 748.1 | 1 742.0 | 1 718.9 | 1 588.9 | 1 579.4 | 1 563.6 | 1 546.0 | 1 373.9 | 1 355.4 | 1 357.6 | 1 348.9 | 1 255.6 | 1 258.2 | 1 286.8 | 1 250.1 | 935.6 | 915.5 | 1 173.2 | 1 153.3 | 868.2 | 868.2 | 847.2 | 828.2 | 802.3 | 1 526.1 | 1 518.6 | 1 736.5 | 1 687.7 | 1 754.1 | 1 736.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 803.6 | 803.6 | 803.6 | 803.6 | 802.7 | 802.7 | 802.7 | 802.7 | 802.7 | 802.7 | 802.7 | 802.7 | 229.7 | 229.7 | 229.7 | 229.7 | 21.9 | 21.9 | 21.9 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 200.0 | 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 | 75.8 | 75.2 | 74.3 | 73.4 | 73.1 | 106.9 | 118.0 | 117.8 | 115.2 | 109.7 | 107.6 | 108.0 | 104.9 | 105.3 | 102.4 | 99.3 | 96.6 | 87.3 | 85.7 | 84.3 | 86.4 | 80.4 | 79.0 | 62.6 | 59.8 | 49.5 | 48.6 | 47.8 | 47.2 | 46.9 | 47.6 | 48.9 | 49.9 | 43.6 | 43.6 | 42.7 | 41.9 | 49.5 | 58.6 | 57.6 | 57.8 | 57.3 | 61.7 | 63.7 |
| Wartość firmy i wartości niematerialne i prawne | 75.8 | 75.2 | 74.3 | 73.4 | 73.1 | 910.5 | 921.6 | 921.3 | 918.8 | 912.4 | 910.3 | 910.7 | 907.6 | 908.0 | 905.1 | 902.0 | 899.3 | 317.0 | 315.4 | 314.0 | 316.1 | 102.3 | 100.8 | 84.5 | 81.6 | 49.5 | 48.6 | 47.8 | 47.2 | 46.9 | 47.6 | 248.9 | 249.9 | 43.6 | 43.6 | 42.7 | 41.9 | 49.5 | 58.6 | 57.6 | 57.8 | 57.3 | 61.7 | 63.7 |
| Należności netto | 387.8 | 303.3 | 345.2 | 384.9 | 309.7 | 319.3 | 409.6 | 465.5 | 476.2 | 373.1 | 498.1 | 520.0 | 518.6 | 664.7 | 792.1 | 773.1 | 650.1 | 549.9 | 608.2 | 586.8 | 574.1 | 367.1 | 394.5 | 380.6 | 389.5 | 330.6 | 333.6 | 352.9 | 365.3 | 299.2 | 248.7 | 258.8 | 262.2 | 229.2 | 97.9 | 316.2 | 257.7 | 268.2 | 532.3 | 293.0 | 569.3 | 641.3 | 546.7 | 639.9 |
| Inwestycje długoterminowe | 1.7 | 0.1 | 0.1 | 0.1 | 2.3 | 65.7 | 75.6 | 77.1 | 76.6 | 76.4 | 78.0 | 77.4 | 80.3 | 79.2 | 93.7 | 92.3 | 40.8 | 85.3 | 84.6 | 83.9 | 85.4 | 81.5 | 81.0 | 71.5 | 71.3 | 54.4 | 50.3 | 54.3 | 12.2 | 9.5 | 0.0 | 0.0 | 9.5 | 12.3 | 7.4 | 12.3 | 13.3 | 13.2 | 8.9 | 8.9 | 21.5 | 21.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 785.8 | 753.4 | 784.3 | 824.8 | 830.4 | 1 096.9 | 1 193.8 | 1 151.8 | 1 242.6 | 1 089.5 | 1 139.8 | 1 319.6 | 1 296.0 | 1 117.6 | 1 297.0 | 1 239.2 | 1 147.7 | 1 310.1 | 1 025.1 | 943.6 | 958.8 | 814.8 | 745.4 | 823.4 | 715.4 | 822.9 | 813.5 | 816.4 | 719.6 | 546.0 | 472.4 | 494.4 | 495.8 | 360.3 | 360.3 | 506.9 | 393.4 | 399.0 | 1 575.7 | 1 463.0 | 1 375.3 | 1 369.2 | 1 307.6 | 1 573.0 |
| Środki pieniężne i Inwestycje | 169.2 | 171.7 | 168.4 | 171.7 | 236.3 | 428.2 | 508.3 | 405.2 | 485.3 | 489.4 | 415.4 | 583.2 | 571.4 | 246.2 | 237.9 | 226.2 | 317.1 | 582.5 | 202.1 | 170.9 | 232.0 | 280.4 | 204.7 | 285.4 | 204.0 | 331.5 | 310.2 | 289.0 | 169.9 | 84.6 | 99.6 | 52.0 | 28.8 | 24.0 | 24.0 | 46.5 | 37.9 | 35.0 | 457.3 | 510.2 | 365.8 | 325.8 | 408.1 | 553.6 |
| Zapasy | 223.7 | 239.8 | 239.1 | 234.0 | 241.2 | 253.2 | 246.3 | 253.5 | 243.8 | 199.2 | 204.8 | 184.0 | 187.7 | 178.0 | 259.2 | 220.0 | 140.2 | 147.8 | 192.7 | 168.4 | 135.8 | 146.6 | 130.0 | 131.7 | 102.2 | 129.8 | 137.3 | 141.2 | 143.9 | 132.7 | 105.0 | 166.7 | 191.9 | 98.1 | 98.1 | 133.6 | 88.1 | 86.7 | 167.8 | 282.5 | 286.7 | 278.0 | 182.4 | 194.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (65.7) | (75.5) | (77.1) | (76.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (83.2) | (82.5) | (81.8) | (83.3) | (79.4) | (78.8) | (69.4) | (69.2) | (50.8) | (46.8) | (50.7) | (8.6) | (4.6) | 4.9 | 4.9 | (4.6) | (4.9) | 0.0 | (4.9) | (5.1) | (5.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 |
| Środki pieniężne i inne aktywa pieniężne | 169.2 | 171.7 | 168.4 | 171.7 | 236.3 | 428.2 | 508.3 | 405.2 | 485.3 | 489.4 | 415.4 | 583.2 | 571.4 | 246.2 | 237.9 | 226.2 | 317.1 | 582.5 | 202.1 | 170.9 | 232.0 | 280.4 | 204.7 | 285.4 | 204.0 | 331.5 | 310.2 | 289.0 | 169.9 | 84.6 | 99.6 | 52.0 | 28.8 | 24.0 | 24.0 | 46.5 | 37.9 | 35.0 | 457.3 | 510.2 | 365.8 | 325.8 | 408.1 | 553.6 |
| Należności krótkoterminowe | 410.8 | 367.2 | 404.8 | 466.6 | 574.2 | 606.6 | 729.4 | 714.3 | 854.7 | 644.8 | 676.1 | 819.3 | 759.7 | 583.5 | 590.1 | 789.4 | 723.0 | 541.3 | 566.6 | 517.4 | 592.2 | 664.7 | 632.3 | 709.7 | 591.6 | 629.1 | 626.5 | 706.2 | 615.7 | 631.7 | 575.4 | 613.1 | 542.3 | 543.2 | 543.2 | 651.6 | 552.9 | 457.0 | 1 212.9 | 1 181.7 | 815.8 | 961.0 | 1 334.5 | 1 469.7 |
| Dług krótkoterminowy | 469.5 | 598.3 | 648.3 | 629.5 | 607.5 | 586.0 | 592.1 | 577.7 | 539.7 | 564.1 | 581.8 | 553.7 | 546.1 | 589.5 | 686.0 | 503.4 | 391.8 | 565.5 | 483.8 | 525.4 | 484.3 | 390.0 | 389.0 | 386.1 | 342.0 | 317.7 | 277.2 | 222.6 | 137.4 | 97.3 | 97.9 | 83.0 | 83.1 | 108.3 | 118.3 | 109.6 | 105.9 | 93.0 | 203.3 | 216.9 | 905.2 | 202.9 | 169.1 | 151.8 |
| Zobowiązania krótkoterminowe | 903.7 | 1 039.4 | 1 090.9 | 1 135.0 | 1 223.6 | 1 333.5 | 1 463.1 | 1 425.3 | 1 527.7 | 1 311.9 | 1 333.4 | 1 492.9 | 1 447.9 | 1 294.9 | 1 365.9 | 1 406.6 | 1 331.2 | 1 582.0 | 1 280.2 | 1 309.7 | 1 311.9 | 1 420.3 | 1 397.1 | 1 465.1 | 1 334.1 | 1 133.9 | 1 120.7 | 1 178.7 | 1 043.4 | 1 045.2 | 951.2 | 1 235.7 | 1 210.1 | 1 036.9 | 1 036.9 | 1 176.9 | 1 104.6 | 1 150.6 | 2 517.5 | 2 410.4 | 2 554.9 | 2 617.3 | 2 333.1 | 2 609.5 |
| Rozliczenia międzyokresowe | 2.1 | 50.6 | 21.3 | 19.4 | 17.7 | 109.3 | 101.9 | 104.1 | 74.1 | 64.6 | 50.3 | 75.1 | 54.9 | 70.8 | 59.6 | 54.8 | 103.8 | 402.3 | 155.4 | 211.5 | 194.7 | 299.6 | 321.4 | 365.9 | 395.5 | 177.7 | 213.1 | 247.9 | 95.4 | 57.9 | 0.0 | 0.0 | 73.2 | 52.4 | 0.0 | 60.4 | 412.6 | 570.5 | 915.5 | 956.0 | 29.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 540.7 | 422.8 | 401.6 | 412.6 | 372.1 | 293.1 | 243.2 | 216.0 | 170.6 | 227.4 | 216.4 | 243.4 | 219.9 | 204.3 | 272.8 | 152.3 | 132.3 | 287.8 | 282.4 | 151.6 | 166.0 | 147.0 | 104.4 | 96.5 | 82.7 | 17.2 | 15.9 | 15.8 | 15.0 | 16.1 | 14.9 | 212.3 | 211.3 | 81.0 | 81.0 | 79.7 | 88.5 | 87.0 | 631.5 | 663.1 | 591.1 | 800.1 | 773.2 | 783.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 245.7 | 225.6 | 237.1 | 197.6 | 6.7 | 6.7 | 6.7 | 5.3 | 4.4 | 4.0 | 3.9 | 3.6 | 3.3 | 3.0 | 2.8 | 2.5 | 2.2 | 2.0 | 1.7 | 1.4 | 1.2 | 1.0 | 0.9 | 0.5 | 0.0 | 0.3 | 0.4 | 0.7 | 2.6 | 2.6 | 1.2 | 2.0 | 2.2 | 0.0 | 1.8 | 2.1 | 2.0 | 2.1 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 |
| Zobowiązania długoterminowe | 540.7 | 422.8 | 401.6 | 412.6 | 372.1 | 293.1 | 243.2 | 216.0 | 170.6 | 227.4 | 216.4 | 243.4 | 219.9 | 204.3 | 272.8 | 152.3 | 132.3 | 287.8 | 282.4 | 151.6 | 166.0 | 147.0 | 104.4 | 96.5 | 82.7 | 17.2 | 15.9 | 15.8 | 15.0 | 16.1 | 14.9 | 212.3 | 211.3 | 81.0 | 81.0 | 79.7 | 88.5 | 87.0 | 631.5 | 663.1 | 591.1 | 800.1 | 773.2 | 783.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 279.9 | 0.0 | 249.3 | 0.0 | 213.4 | 0.0 | 227.3 | 0.0 | 280.8 | 175.8 | 322.5 | 182.6 | 236.7 | 199.6 | 236.4 | 79.9 | 450.2 | 240.3 | 354.2 | 125.1 | 237.5 | 72.1 | 197.8 | 62.3 | 145.4 | 109.7 | 1.0 | 0.9 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | 0.7 | 0.3 | 0.1 | 0.0 | 0.5 | 0.5 | 0.7 | 0.4 | 9.9 | 9.7 |
| Zobowiązania ogółem | 1 444.4 | 1 462.1 | 1 492.5 | 1 547.6 | 1 595.7 | 1 626.6 | 1 706.3 | 1 641.3 | 1 698.3 | 1 539.3 | 1 549.8 | 1 736.3 | 1 667.8 | 1 499.2 | 1 638.6 | 1 559.0 | 1 463.5 | 1 869.8 | 1 562.6 | 1 461.2 | 1 477.9 | 1 567.3 | 1 501.5 | 1 561.6 | 1 416.8 | 1 151.1 | 1 136.6 | 1 194.5 | 1 058.4 | 1 061.3 | 966.1 | 1 448.0 | 1 421.4 | 1 118.0 | 1 118.0 | 1 256.7 | 1 193.1 | 1 237.6 | 3 148.9 | 3 073.5 | 3 146.0 | 3 417.4 | 3 106.3 | 3 392.5 |
| Kapitał (fundusz) podstawowy | 213.1 | 213.1 | 213.1 | 213.1 | 213.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 352.9 | 375.3 | 375.3 | 375.3 |
| Zyski zatrzymane | 281.0 | 259.2 | 254.2 | 250.2 | 219.9 | 190.5 | 222.3 | 254.5 | 278.1 | 296.2 | 316.8 | 343.4 | 375.8 | 320.8 | 347.7 | 351.6 | 285.6 | (554.1) | (541.3) | (532.3) | (526.6) | (1 070.7) | (1 086.1) | (1 080.4) | (1 059.8) | (1 055.9) | (1 054.6) | (1 069.4) | (1 098.1) | (1 547.0) | (1 546.2) | (1 544.6) | (1 546.4) | (1 867.7) | (1 818.7) | (1 882.0) | (1 959.4) | (2 003.7) | (2 200.0) | (2 230.5) | (2 339.4) | (2 385.0) | (2 452.5) | (2 474.7) |
| Kapitał własny | 1 170.1 | 1 149.0 | 1 144.4 | 1 141.3 | 1 110.6 | 2 407.0 | 2 438.5 | 2 469.8 | 2 493.4 | 2 510.9 | 2 531.1 | 2 556.5 | 2 587.9 | 2 533.2 | 2 559.9 | 2 563.8 | 2 498.8 | 1 657.1 | 1 670.6 | 1 677.3 | 1 683.0 | 1 135.4 | 1 119.3 | 1 124.5 | 1 143.8 | 1 159.9 | 1 160.6 | 1 145.8 | 1 116.7 | 666.6 | 668.3 | 669.5 | 680.9 | 357.6 | 357.6 | 350.7 | 265.7 | 223.2 | 250.7 | 210.4 | 77.1 | 9.6 | 312.6 | 278.4 |
| Udziały mniejszościowe | 0.2 | 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 | 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 | (0.1) | -0.0 | -0.0 | 225.4 | 213.5 | 187.9 | 166.2 | 280.0 | 265.9 |
| Pasywa | 2 614.4 | 2 611.2 | 2 636.9 | 2 688.9 | 2 706.3 | 4 033.5 | 4 144.8 | 4 111.1 | 4 191.7 | 4 050.1 | 4 080.9 | 4 292.8 | 4 255.8 | 4 032.4 | 4 198.5 | 4 122.8 | 3 962.3 | 3 526.9 | 3 233.2 | 3 138.6 | 3 160.9 | 2 702.7 | 2 620.8 | 2 686.1 | 2 560.5 | 2 311.0 | 2 297.2 | 2 340.3 | 2 175.1 | 1 727.9 | 1 634.4 | 2 117.5 | 2 102.3 | 1 475.5 | 1 475.5 | 1 607.4 | 1 458.8 | 1 460.8 | 3 399.6 | 3 283.8 | 3 438.1 | 3 427.0 | 3 418.8 | 3 671.0 |
| Inwestycje | 1.7 | 0.1 | 0.1 | 0.1 | 2.3 | 0.1 | 0.1 | 0.1 | 0.1 | 76.4 | 78.0 | 77.4 | 80.3 | 79.2 | 93.7 | 92.3 | 40.8 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 3.6 | 3.6 | 3.6 | 3.6 | 4.9 | 4.9 | 4.9 | 4.9 | 7.4 | 7.4 | 7.4 | 8.2 | 8.2 | 8.9 | 8.9 | 21.5 | 21.5 | 9.1 | 9.1 |
| Dług | 574.5 | 668.3 | 718.3 | 699.5 | 677.5 | 621.0 | 627.1 | 612.7 | 557.2 | 564.1 | 581.8 | 553.7 | 546.1 | 596.4 | 692.8 | 516.3 | 405.7 | 577.9 | 494.4 | 540.5 | 496.8 | 399.2 | 396.8 | 386.1 | 342.0 | 317.7 | 277.2 | 223.6 | 138.3 | 97.6 | 98.2 | 83.3 | 83.2 | 108.4 | 118.4 | 109.8 | 105.9 | 93.1 | 612.2 | 653.8 | 1 362.3 | 659.7 | 601.7 | 584.0 |
| Środki pieniężne i inne aktywa pieniężne | 169.2 | 171.7 | 168.4 | 171.7 | 236.3 | 428.2 | 508.3 | 405.2 | 485.3 | 489.4 | 415.4 | 583.2 | 571.4 | 246.2 | 237.9 | 226.2 | 317.1 | 582.5 | 202.1 | 170.9 | 232.0 | 280.4 | 204.7 | 285.4 | 204.0 | 331.5 | 310.2 | 289.0 | 169.9 | 84.6 | 99.6 | 52.0 | 28.8 | 24.0 | 24.0 | 46.5 | 37.9 | 35.0 | 457.3 | 510.2 | 365.8 | 325.8 | 408.1 | 553.6 |
| Dług netto | 405.3 | 496.6 | 549.9 | 527.8 | 441.1 | 192.8 | 118.8 | 207.5 | 71.9 | 74.6 | 166.5 | (29.4) | (25.3) | 350.2 | 454.9 | 290.0 | 88.6 | (4.6) | 292.4 | 369.7 | 264.8 | 118.8 | 192.1 | 100.8 | 138.1 | (13.7) | (33.0) | (65.4) | (31.7) | 13.1 | (1.4) | 31.3 | 54.4 | 84.4 | 94.4 | 63.3 | 68.0 | 58.1 | 154.9 | 143.5 | 996.6 | 333.9 | 193.6 | 30.5 |
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