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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 | 1 062.2 | 1 350.8 | 1 288.6 | 1 336.3 | 1 372.8 | 2 431.6 | 2 367.6 | 2 340.2 | 2 360.9 | 2 351.3 | 2 488.8 | 2 491.0 | 2 545.3 | 2 632.1 | 2 666.0 | 2 627.5 | 2 678.5 | 5 740.7 | 5 646.3 | 5 499.1 | 5 716.0 | 5 823.2 | 5 948.4 | 6 123.3 | 6 179.0 | 6 341.0 | 6 294.0 | 6 282.1 | 7 042.0 | 7 279.2 | 7 102.4 | 7 358.9 | 6 427.4 | 5 957.8 | 5 957.8 | 5 426.0 | 5 633.4 | 5 120.5 | 4 226.8 | 4 098.4 | 3 952.9 | 3 881.1 | 3 300.0 | 3 258.4 |
| Aktywa trwałe | 443.0 | 484.0 | 471.0 | 475.5 | 462.5 | 510.4 | 539.1 | 537.9 | 520.7 | 537.8 | 545.1 | 561.8 | 563.5 | 601.9 | 618.0 | 707.7 | 784.0 | 3 357.2 | 3 565.0 | 3 639.4 | 3 815.2 | 4 096.0 | 4 122.5 | 4 319.3 | 4 286.0 | 4 437.3 | 4 474.9 | 4 414.5 | 4 466.0 | 4 401.7 | 4 388.5 | 4 596.2 | 3 548.9 | 3 061.3 | 3 061.3 | 3 018.7 | 3 103.9 | 3 031.1 | 2 091.0 | 2 013.9 | 1 956.9 | 1 851.2 | 1 392.8 | 1 312.4 |
| Rzeczowe aktywa trwałe netto | 260.1 | 342.5 | 331.1 | 330.9 | 323.7 | 365.5 | 357.1 | 355.5 | 340.3 | 359.4 | 357.0 | 374.1 | 382.7 | 423.0 | 417.4 | 490.2 | 497.5 | 2 317.3 | 2 527.5 | 2 641.2 | 2 817.3 | 3 086.4 | 3 115.6 | 3 318.5 | 3 283.2 | 3 455.1 | 3 493.5 | 3 444.3 | 3 503.6 | 3 509.2 | 3 514.0 | 3 713.9 | 3 013.2 | 2 476.9 | 2 476.9 | 2 521.7 | 2 510.1 | 2 476.0 | 1 781.9 | 1 717.6 | 1 670.5 | 1 589.5 | 1 171.0 | 1 098.5 |
| Wartość firmy | 0.0 | 26.3 | 26.3 | 26.3 | 26.3 | 31.1 | 31.1 | 31.1 | 31.1 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 684.8 | 684.8 | 684.8 | 684.8 | 684.8 | 684.8 | 684.8 | 684.8 | 658.7 | 658.7 | 658.7 | 658.7 | 602.3 | 602.3 | 602.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 26.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 72.0 | 95.6 | 94.3 | 93.0 | 91.7 | 93.2 | 92.5 | 115.0 | 113.0 | 112.5 | 110.7 | 109.5 | 108.5 | 118.9 | 117.6 | 116.4 | 114.5 | 122.7 | 132.4 | 117.7 | 120.4 | 145.3 | 144.5 | 133.6 | 131.9 | 132.8 | 133.9 | 131.5 | 130.7 | 128.3 | 125.0 | 128.3 | 129.3 | 105.7 | 105.7 | 100.6 | 100.3 | 99.8 | 90.9 | 88.6 | 87.9 | 87.0 | 85.5 | 84.1 |
| Wartość firmy i wartości niematerialne i prawne | 72.0 | 121.9 | 120.6 | 119.3 | 118.0 | 124.3 | 123.6 | 146.1 | 144.2 | 138.8 | 137.0 | 135.8 | 134.7 | 145.1 | 143.9 | 142.7 | 140.8 | 807.4 | 817.1 | 802.5 | 805.2 | 830.0 | 829.3 | 818.3 | 816.6 | 791.5 | 792.6 | 790.2 | 789.4 | 730.6 | 727.3 | 730.6 | 155.5 | 132.0 | 132.0 | 126.8 | 126.6 | 126.1 | 117.1 | 114.8 | 114.1 | 113.2 | 85.5 | 84.1 |
| Należności netto | 214.4 | 261.1 | 280.2 | 334.9 | 343.4 | 388.7 | 454.7 | 424.5 | 469.6 | 385.4 | 475.9 | 480.9 | 493.0 | 408.1 | 489.8 | 362.7 | 495.3 | 471.1 | 550.9 | 575.7 | 610.3 | 546.5 | 625.1 | 578.3 | 566.1 | 590.3 | 604.3 | 590.0 | 581.6 | 623.0 | 626.2 | 639.4 | 605.5 | 570.9 | 523.1 | 491.7 | 551.1 | 584.4 | 509.7 | 517.2 | 538.4 | 490.0 | 367.1 | 363.7 |
| Inwestycje długoterminowe | 102.1 | 10.8 | 10.3 | 10.2 | 9.9 | 10.0 | 9.8 | 9.5 | 9.3 | 9.3 | 9.1 | 9.2 | 8.7 | 8.4 | 8.2 | 8.1 | 8.1 | 129.7 | 129.9 | 127.2 | 121.9 | 144.1 | 146.6 | 149.3 | 148.8 | (1.6) | 24.1 | 18.3 | 53.3 | (346.3) | (182.4) | (115.6) | (30.3) | 48.7 | 86.7 | 60.4 | 147.9 | 134.8 | 51.8 | 118.2 | 114.5 | 107.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 619.3 | 866.8 | 817.6 | 860.8 | 910.4 | 1 921.1 | 1 828.5 | 1 802.3 | 1 840.1 | 1 813.5 | 1 943.7 | 1 929.2 | 1 981.9 | 2 030.2 | 2 048.0 | 1 919.8 | 1 894.6 | 2 383.5 | 2 081.3 | 1 859.7 | 1 900.7 | 1 727.2 | 1 825.9 | 1 803.9 | 1 892.9 | 1 903.7 | 1 819.1 | 1 867.6 | 2 576.0 | 2 877.5 | 2 713.9 | 2 762.7 | 2 878.6 | 2 896.5 | 2 896.5 | 2 407.3 | 2 529.5 | 2 089.3 | 2 135.8 | 2 084.5 | 1 996.0 | 2 029.9 | 1 907.2 | 1 946.0 |
| Środki pieniężne i Inwestycje | 183.2 | 168.7 | 95.2 | 78.2 | 93.5 | 1 056.7 | 863.5 | 352.3 | 316.4 | 331.6 | 409.0 | 338.8 | 325.9 | 370.5 | 309.2 | 751.3 | 279.2 | 407.1 | 194.7 | 280.0 | 278.4 | 278.3 | 225.8 | 165.4 | 257.8 | 422.4 | 291.0 | 294.1 | 945.8 | 1 246.9 | 1 019.2 | 962.0 | 983.6 | 1 148.9 | 1 155.0 | 645.4 | 679.2 | 273.6 | 330.7 | 349.4 | 286.0 | 292.7 | 326.6 | 332.5 |
| Zapasy | 227.7 | 427.0 | 433.6 | 437.1 | 462.8 | 463.6 | 503.5 | 510.3 | 531.1 | 571.3 | 568.6 | 581.4 | 620.4 | 685.3 | 718.8 | 758.3 | 739.1 | 948.5 | 984.3 | 945.0 | 942.0 | 854.5 | 834.5 | 896.4 | 957.8 | 857.1 | 885.7 | 956.5 | 1 015.2 | 986.7 | 1 045.7 | 1 137.9 | 1 264.9 | 1 155.1 | 1 155.1 | 1 243.2 | 1 275.9 | 1 210.3 | 1 219.2 | 1 180.7 | 1 132.9 | 1 170.0 | 1 130.6 | 1 176.1 |
| Inwestycje krótkoterminowe | (10.6) | (10.4) | (10.2) | (10.0) | (9.8) | (9.6) | (9.4) | (9.2) | (9.0) | (8.8) | (8.6) | (8.4) | (8.2) | (8.0) | (7.8) | (7.6) | (7.4) | (91.5) | (90.2) | (89.2) | (88.4) | (87.3) | (86.2) | (85.1) | (84.0) | 65.0 | 42.5 | 42.5 | 7.5 | 363.0 | 201.0 | 131.0 | 47.0 | 41.0 | 47.1 | 1.0 | (73.3) | (72.4) | 0.0 | (70.7) | (69.8) | 0.0 | 37.7 | 33.3 |
| Środki pieniężne i inne aktywa pieniężne | 183.2 | 168.7 | 95.2 | 78.2 | 93.5 | 1 056.7 | 863.5 | 352.3 | 316.4 | 331.6 | 409.0 | 338.8 | 325.9 | 370.5 | 309.2 | 751.3 | 279.2 | 407.1 | 194.7 | 280.0 | 278.4 | 278.3 | 225.8 | 165.4 | 257.8 | 357.4 | 248.5 | 251.6 | 938.3 | 883.9 | 818.2 | 831.0 | 936.6 | 1 107.9 | 1 107.9 | 644.4 | 679.2 | 273.6 | 330.7 | 349.4 | 286.0 | 292.7 | 326.6 | 332.5 |
| Należności krótkoterminowe | 134.0 | 187.1 | 191.5 | 180.0 | 174.8 | 229.2 | 228.7 | 217.0 | 251.6 | 232.8 | 260.4 | 267.2 | 273.3 | 343.4 | 319.9 | 296.3 | 399.3 | 376.9 | 385.2 | 380.8 | 370.7 | 321.7 | 286.6 | 286.2 | 276.2 | 354.9 | 295.4 | 331.0 | 339.2 | 465.3 | 435.8 | 424.2 | 473.1 | 409.1 | 409.1 | 504.5 | 367.6 | 350.6 | 481.0 | 348.9 | 411.1 | 392.3 | 390.7 | 380.1 |
| Dług krótkoterminowy | 193.0 | 264.7 | 199.2 | 228.6 | 216.8 | 169.0 | 64.0 | 79.0 | 78.0 | 102.0 | 181.0 | 95.7 | 97.1 | 61.3 | 83.2 | 110.4 | 76.1 | 596.4 | 646.4 | 541.8 | 615.3 | 613.0 | 605.5 | 613.9 | 677.5 | 759.4 | 719.8 | 726.4 | 699.2 | 649.8 | 620.4 | 590.4 | 874.5 | 1 083.0 | 1 083.0 | 341.7 | 722.5 | 732.7 | 1 544.9 | 1 508.2 | 1 286.4 | 459.7 | 478.9 | 461.8 |
| Zobowiązania krótkoterminowe | 371.6 | 593.1 | 525.9 | 548.3 | 549.0 | 606.9 | 525.4 | 492.8 | 505.0 | 530.3 | 656.9 | 627.1 | 678.7 | 751.6 | 774.6 | 766.6 | 815.2 | 1 518.0 | 1 489.5 | 1 380.8 | 1 430.4 | 1 377.7 | 1 376.2 | 1 390.6 | 1 454.9 | 1 582.9 | 1 473.1 | 1 570.4 | 1 591.3 | 1 741.7 | 1 654.9 | 1 709.0 | 2 102.1 | 2 328.7 | 2 328.7 | 1 355.5 | 2 032.4 | 1 992.4 | 2 795.1 | 2 713.5 | 2 472.2 | 2 610.8 | 2 608.0 | 2 699.5 |
| Rozliczenia międzyokresowe | 11.7 | 59.7 | 51.1 | 60.3 | 51.9 | 85.0 | 84.4 | 87.9 | 70.6 | 103.7 | 105.6 | 100.5 | 87.5 | 131.0 | 103.1 | 108.2 | 110.2 | 324.9 | 259.4 | 330.7 | 310.7 | 231.4 | 376.6 | 364.0 | 308.5 | 443.4 | 435.7 | 472.5 | 509.3 | 497.0 | 0.0 | 0.0 | 446.7 | 545.8 | 0.0 | 297.0 | 815.3 | 816.8 | 705.9 | 784.1 | 704.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.7 | 58.4 | 51.3 | 83.7 | 89.6 | 111.3 | 106.9 | 110.2 | 108.4 | 94.8 | 91.5 | 90.3 | 84.6 | 86.3 | 78.5 | 71.0 | 66.8 | 1 275.6 | 1 200.0 | 1 364.8 | 1 512.9 | 1 588.0 | 1 759.6 | 1 893.5 | 1 891.2 | 1 860.9 | 1 870.5 | 1 777.8 | 1 797.8 | 2 024.5 | 1 874.9 | 2 018.6 | 1 770.4 | 1 418.7 | 1 418.7 | 1 723.1 | 1 444.4 | 1 014.5 | 166.9 | 163.4 | 272.6 | 162.6 | 168.7 | 90.1 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 2.5 | 2.3 | 2.4 | 2.4 | 4.3 | 4.3 | 4.4 | 4.5 | 4.3 | 4.3 | 4.6 | 4.0 | 3.9 | 4.0 | 4.0 | 4.0 | 60.9 | 60.5 | 54.0 | 53.8 | 65.5 | 65.5 | 67.3 | 62.8 | 20.3 | 25.9 | 20.9 | 26.4 | 75.1 | 71.6 | 80.1 | 98.1 | 4.9 | 0.0 | 6.4 | 1.3 | 1.2 | 7.4 | 3.5 | 7.2 | 7.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.7 | 58.4 | 51.3 | 83.7 | 89.6 | 111.3 | 106.9 | 110.2 | 108.4 | 94.8 | 91.5 | 90.3 | 84.6 | 86.3 | 78.5 | 71.0 | 66.8 | 1 275.6 | 1 200.0 | 1 364.8 | 1 512.9 | 1 588.0 | 1 759.6 | 1 893.5 | 1 891.2 | 1 860.9 | 1 870.5 | 1 777.8 | 1 797.8 | 2 024.5 | 1 874.9 | 2 018.6 | 1 770.4 | 1 418.7 | 1 418.7 | 1 723.1 | 1 444.4 | 1 014.5 | 166.9 | 163.4 | 272.6 | 162.6 | 168.7 | 90.1 |
| 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 | 9.1 | 13.2 | 11.9 | 12.3 | 52.7 | 55.7 | 91.0 | 87.1 | 78.2 | 118.9 | 110.5 | 61.9 | 51.6 | 40.6 | 34.5 | 31.6 | 30.7 | 26.6 | 8.4 |
| Zobowiązania ogółem | 389.3 | 651.4 | 577.2 | 632.0 | 638.6 | 718.2 | 632.3 | 603.0 | 613.5 | 625.1 | 748.4 | 717.4 | 763.3 | 837.9 | 853.1 | 837.7 | 882.0 | 2 793.6 | 2 689.5 | 2 745.6 | 2 943.3 | 2 965.8 | 3 135.9 | 3 284.1 | 3 346.1 | 3 443.9 | 3 343.7 | 3 348.2 | 3 389.1 | 3 766.2 | 3 529.9 | 3 727.5 | 3 872.5 | 3 747.4 | 3 747.4 | 3 078.6 | 3 476.8 | 3 006.9 | 2 962.0 | 2 876.9 | 2 744.8 | 2 773.4 | 2 776.7 | 2 789.5 |
| Kapitał (fundusz) podstawowy | 216.0 | 216.0 | 216.0 | 324.0 | 324.0 | 369.4 | 369.4 | 554.1 | 554.1 | 554.1 | 554.1 | 554.1 | 554.1 | 554.1 | 554.1 | 554.1 | 554.1 | 756.4 | 756.4 | 755.9 | 755.9 | 755.9 | 755.9 | 755.4 | 755.4 | 755.4 | 755.4 | 755.4 | 862.9 | 862.9 | 862.9 | 862.9 | 862.9 | 800.2 | 800.2 | 800.2 | 800.2 | 800.2 | 800.2 | 800.2 | 800.2 | 800.2 | 750.2 | 750.2 |
| Zyski zatrzymane | 67.2 | 71.9 | 83.7 | 74.2 | 83.4 | 87.1 | 100.0 | 95.3 | 102.3 | 105.7 | 120.2 | 144.7 | 152.4 | 155.3 | 174.9 | 151.1 | 162.7 | 243.8 | 286.0 | 262.3 | 284.5 | 347.9 | 378.4 | 375.5 | 402.5 | 416.5 | 463.1 | 473.8 | 503.5 | 423.6 | 444.0 | 458.8 | (720.3) | (1 105.9) | (1 034.6) | (1 139.1) | (1 152.8) | (1 160.6) | (2 008.8) | (2 039.6) | (2 032.2) | (2 075.0) | (2 684.1) | (2 732.2) |
| Kapitał własny | 673.0 | 699.4 | 711.4 | 704.3 | 734.2 | 1 713.4 | 1 735.2 | 1 737.2 | 1 747.4 | 1 726.3 | 1 740.4 | 1 773.6 | 1 782.0 | 1 794.2 | 1 812.9 | 1 789.8 | 1 796.5 | 2 947.1 | 2 956.8 | 2 753.5 | 2 772.7 | 2 857.5 | 2 812.5 | 2 839.1 | 2 832.9 | 2 897.1 | 2 950.3 | 2 933.9 | 3 653.0 | 3 513.0 | 3 572.6 | 3 631.4 | 2 554.9 | 2 210.4 | 2 210.4 | 2 347.4 | 2 156.6 | 2 113.6 | 1 264.8 | 1 221.5 | 1 208.1 | 1 107.7 | 523.3 | 468.9 |
| Udziały mniejszościowe | 13.7 | 31.6 | 33.0 | 33.8 | 54.9 | 58.2 | 64.9 | 71.1 | 73.0 | 40.9 | 40.1 | 44.8 | 44.7 | 44.1 | 44.1 | 46.1 | 32.4 | 42.6 | 43.8 | 5.2 | 4.9 | 3.4 | 3.4 | 3.5 | 3.7 | 3.7 | 3.8 | 3.7 | 3.7 | 3.6 | 0.4 | 0.4 | 0.5 | 1.0 | 1.0 | 1.0 | 1.7 | 1.7 | 1.7 | 2.0 | 2.0 | 2.0 | 2.2 | 2.3 |
| Pasywa | 1 062.2 | 1 350.8 | 1 288.6 | 1 336.3 | 1 372.8 | 2 431.6 | 2 367.6 | 2 340.2 | 2 360.9 | 2 351.3 | 2 488.8 | 2 491.0 | 2 545.3 | 2 632.1 | 2 666.0 | 2 627.5 | 2 678.5 | 5 740.7 | 5 646.3 | 5 499.1 | 5 716.0 | 5 823.2 | 5 948.4 | 6 123.3 | 6 179.0 | 6 341.0 | 6 294.0 | 6 282.1 | 7 042.0 | 7 279.2 | 7 102.4 | 7 358.9 | 6 427.4 | 5 957.8 | 5 957.8 | 5 426.0 | 5 633.4 | 5 120.5 | 4 226.8 | 4 098.4 | 3 952.9 | 3 881.1 | 3 300.0 | 3 258.4 |
| Inwestycje | 91.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.8 | 0.6 | 0.4 | 0.5 | 0.5 | 0.8 | 38.2 | 39.7 | 38.1 | 33.4 | 56.8 | 60.4 | 64.2 | 64.8 | 63.4 | 66.6 | 60.8 | 60.8 | 16.7 | 18.6 | 15.4 | 16.7 | 89.7 | 133.7 | 61.4 | 74.6 | 62.4 | 51.8 | 47.5 | 44.7 | 107.0 | 37.7 | 33.3 |
| Dług | 194.1 | 273.3 | 209.4 | 269.5 | 264.7 | 227.2 | 121.7 | 131.9 | 130.4 | 145.6 | 225.0 | 137.8 | 135.4 | 95.1 | 114.6 | 137.5 | 102.2 | 1 751.4 | 1 722.4 | 1 788.9 | 2 011.6 | 2 072.8 | 2 237.8 | 2 377.6 | 2 415.7 | 2 511.9 | 2 479.1 | 2 400.3 | 2 385.0 | 2 215.2 | 2 033.6 | 2 136.0 | 2 147.5 | 2 059.4 | 2 059.4 | 1 604.1 | 1 724.3 | 1 650.1 | 1 611.7 | 1 570.2 | 1 459.8 | 515.6 | 560.1 | 471.1 |
| Środki pieniężne i inne aktywa pieniężne | 183.2 | 168.7 | 95.2 | 78.2 | 93.5 | 1 056.7 | 863.5 | 352.3 | 316.4 | 331.6 | 409.0 | 338.8 | 325.9 | 370.5 | 309.2 | 751.3 | 279.2 | 407.1 | 194.7 | 280.0 | 278.4 | 278.3 | 225.8 | 165.4 | 257.8 | 357.4 | 248.5 | 251.6 | 938.3 | 883.9 | 818.2 | 831.0 | 936.6 | 1 107.9 | 1 107.9 | 644.4 | 679.2 | 273.6 | 330.7 | 349.4 | 286.0 | 292.7 | 326.6 | 332.5 |
| Dług netto | 10.9 | 104.5 | 114.1 | 191.3 | 171.2 | (829.4) | (741.8) | (220.3) | (186.0) | (186.1) | (184.0) | (201.0) | (190.4) | (275.5) | (194.6) | (613.8) | (177.0) | 1 344.3 | 1 527.6 | 1 508.9 | 1 733.2 | 1 794.5 | 2 012.0 | 2 212.2 | 2 157.9 | 2 154.5 | 2 230.6 | 2 148.7 | 1 446.8 | 1 331.2 | 1 215.5 | 1 304.9 | 1 210.8 | 951.5 | 951.5 | 959.7 | 1 045.1 | 1 376.4 | 1 281.0 | 1 220.7 | 1 173.9 | 222.9 | 233.4 | 138.5 |
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