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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 | 2 175.7 | 2 356.5 | 2 677.2 | 2 869.4 | 2 835.2 | 2 958.3 | 3 142.1 | 3 158.6 | 3 373.0 | 4 058.2 | 4 184.9 | 4 044.9 | 3 970.8 | 4 310.4 | 4 196.2 | 4 086.4 | 4 185.5 | 4 104.6 | 4 789.6 | 4 826.0 | 4 750.9 | 4 720.0 | 4 748.1 | 4 972.4 | 5 188.4 | 5 061.3 | 5 161.4 | 5 074.4 | 5 155.9 | 4 973.2 | 4 873.6 | 4 803.6 | 4 706.5 | 4 260.5 | 4 260.1 | 4 186.2 | 4 202.8 | 4 177.5 | 3 931.7 | 3 903.4 | 3 902.2 | 3 914.4 | 3 877.9 | 3 589.2 |
| Aktywa trwałe | 571.0 | 691.8 | 831.9 | 816.9 | 835.1 | 898.3 | 866.2 | 1 030.0 | 991.1 | 1 709.9 | 1 757.2 | 1 524.3 | 1 702.8 | 1 890.8 | 1 861.9 | 1 874.7 | 1 883.3 | 2 083.2 | 2 053.4 | 2 082.2 | 2 039.8 | 2 237.3 | 2 286.5 | 2 368.7 | 2 341.1 | 2 450.2 | 2 469.9 | 2 526.4 | 2 525.4 | 2 579.8 | 2 574.6 | 2 579.4 | 2 579.2 | 2 232.3 | 2 231.9 | 2 255.4 | 1 932.5 | 1 945.2 | 2 109.1 | 2 091.4 | 2 075.5 | 2 015.8 | 1 985.0 | 1 925.3 |
| Rzeczowe aktywa trwałe netto | 279.1 | 319.8 | 328.7 | 334.8 | 342.2 | 390.7 | 390.4 | 389.8 | 400.8 | 470.1 | 476.5 | 486.0 | 514.7 | 773.1 | 777.6 | 816.3 | 827.2 | 921.3 | 918.1 | 940.4 | 951.7 | 987.8 | 1 008.9 | 1 062.4 | 1 071.2 | 785.1 | 808.5 | 816.4 | 829.3 | 637.6 | 650.6 | 657.5 | 660.3 | 556.0 | 556.0 | 564.6 | 552.8 | 471.4 | 488.8 | 488.8 | 488.5 | 480.9 | 433.0 | 428.6 |
| Wartość firmy | 4.0 | 4.0 | 85.7 | 118.1 | 120.3 | 153.2 | 109.7 | 109.7 | 109.7 | 153.2 | 153.2 | 157.2 | 157.2 | 156.5 | 156.5 | 156.5 | 156.5 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 1.4 | 1.4 | 1.4 | 1.4 | 17.4 | 17.4 |
| Wartości niematerialne i prawne | 134.5 | 151.4 | 150.6 | 151.9 | 164.2 | 163.0 | 162.7 | 161.2 | 243.0 | 241.7 | 240.7 | 239.2 | 237.8 | 236.5 | 237.4 | 235.9 | 235.0 | 235.2 | 233.7 | 236.8 | 235.3 | 233.6 | 232.3 | 230.7 | 230.1 | 217.2 | 223.8 | 222.2 | 231.1 | 275.6 | 284.9 | 290.6 | 300.4 | 510.0 | 510.0 | 500.3 | 250.4 | 291.9 | 280.4 | 277.2 | 274.1 | 270.9 | 280.4 | 287.5 |
| Wartość firmy i wartości niematerialne i prawne | 138.5 | 155.4 | 236.3 | 270.1 | 284.5 | 316.2 | 272.4 | 270.9 | 352.7 | 394.9 | 393.8 | 396.5 | 395.1 | 392.9 | 393.9 | 392.4 | 391.4 | 384.6 | 383.1 | 386.2 | 384.8 | 383.0 | 381.7 | 380.1 | 379.6 | 285.8 | 292.4 | 290.8 | 299.6 | 344.2 | 353.5 | 359.1 | 369.0 | 522.4 | 522.4 | 512.6 | 262.8 | 304.3 | 281.8 | 278.7 | 275.5 | 272.3 | 297.8 | 305.0 |
| Należności netto | 702.7 | 701.1 | 935.6 | 1 083.7 | 996.0 | 1 059.0 | 1 271.2 | 1 119.0 | 1 318.1 | 1 309.0 | 1 475.2 | 1 483.4 | 1 356.8 | 1 135.4 | 1 324.3 | 1 263.6 | 1 300.3 | 1 173.0 | 1 333.1 | 1 284.8 | 1 257.6 | 1 005.4 | 1 112.5 | 969.5 | 976.6 | 904.1 | 1 012.2 | 923.1 | 773.5 | 871.2 | 839.3 | 784.6 | 714.9 | 653.9 | 564.4 | 614.7 | 883.6 | 827.4 | 611.0 | 552.6 | 605.3 | 629.3 | 655.2 | 567.0 |
| Inwestycje długoterminowe | 117.7 | 172.3 | 239.9 | 8.0 | 8.0 | 8.1 | 8.1 | 169.7 | 162.1 | 804.0 | 838.8 | 595.6 | 756.2 | 226.0 | 208.0 | 183.3 | 183.8 | 6.0 | 226.0 | 215.9 | 168.6 | (278.3) | (283.2) | (30.9) | (62.8) | 110.9 | (154.4) | (52.6) | (52.3) | 90.1 | 141.3 | 71.2 | (43.8) | (288.1) | 146.8 | (219.0) | (214.9) | (157.5) | (194.7) | 1 004.7 | 992.1 | (389.8) | (346.8) | (274.4) |
| Aktywa obrotowe | 1 604.7 | 1 664.7 | 1 845.4 | 2 052.5 | 2 000.1 | 2 060.0 | 2 275.9 | 2 128.6 | 2 381.9 | 2 348.3 | 2 427.7 | 2 520.6 | 2 268.1 | 2 419.6 | 2 334.3 | 2 211.7 | 2 302.2 | 2 021.4 | 2 736.1 | 2 743.8 | 2 711.1 | 2 482.7 | 2 461.6 | 2 603.7 | 2 847.2 | 2 611.1 | 2 691.6 | 2 548.0 | 2 630.5 | 2 393.4 | 2 299.0 | 2 224.3 | 2 127.3 | 2 028.2 | 2 028.2 | 1 930.8 | 2 270.4 | 2 232.2 | 1 822.7 | 1 812.0 | 1 826.6 | 1 898.5 | 1 892.9 | 1 663.9 |
| Środki pieniężne i Inwestycje | 566.4 | 558.1 | 428.6 | 491.3 | 484.6 | 385.9 | 296.7 | 511.9 | 495.3 | 523.9 | 487.9 | 551.0 | 442.3 | 763.9 | 482.5 | 490.4 | 534.4 | 460.3 | 968.6 | 854.9 | 793.6 | 1 062.7 | 976.7 | 1 167.3 | 1 231.5 | 1 264.3 | 1 277.7 | 1 179.6 | 1 292.5 | 1 088.9 | 1 081.0 | 1 077.7 | 992.6 | 920.1 | 920.1 | 894.3 | 943.8 | 958.5 | 818.2 | 864.6 | 845.5 | 905.6 | 944.4 | 824.0 |
| Zapasy | 301.1 | 332.9 | 380.3 | 350.9 | 380.2 | 299.1 | 333.4 | 349.0 | 390.3 | 327.0 | 306.2 | 286.6 | 319.7 | 360.9 | 374.5 | 331.9 | 366.9 | 254.5 | 265.0 | 290.6 | 339.4 | 302.9 | 260.7 | 333.4 | 495.6 | 343.7 | 337.8 | 378.6 | 507.1 | 375.9 | 328.5 | 325.6 | 381.6 | 416.8 | 416.8 | 384.7 | 412.1 | 410.7 | 371.5 | 363.9 | 350.2 | 332.8 | 259.0 | 233.8 |
| Inwestycje krótkoterminowe | (109.9) | (164.3) | (183.9) | 20.0 | 0.0 | 256.0 | 0.0 | (161.6) | (154.0) | (143.3) | (173.6) | (111.8) | (272.4) | (197.9) | (181.3) | (158.7) | (160.8) | 15.0 | (206.1) | (197.2) | (151.0) | 295.4 | 338.4 | 84.9 | 115.6 | 121.1 | 385.3 | 273.8 | 272.5 | 292.5 | 241.8 | 310.9 | 424.7 | 434.9 | 434.9 | 365.8 | 360.8 | 303.4 | 327.9 | 247.8 | 339.8 | 484.8 | 440.2 | 367.8 |
| Środki pieniężne i inne aktywa pieniężne | 566.4 | 558.1 | 428.6 | 491.3 | 484.6 | 385.9 | 296.7 | 511.9 | 495.3 | 523.9 | 487.9 | 551.0 | 442.3 | 763.9 | 482.5 | 490.4 | 534.4 | 460.3 | 968.6 | 854.9 | 793.6 | 767.3 | 638.3 | 1 082.4 | 1 115.9 | 1 143.3 | 892.5 | 905.9 | 1 020.0 | 796.4 | 839.2 | 766.9 | 567.8 | 485.2 | 485.2 | 528.5 | 583.0 | 655.1 | 490.3 | 616.8 | 505.7 | 420.7 | 504.2 | 456.2 |
| Należności krótkoterminowe | 403.9 | 459.5 | 555.2 | 571.2 | 527.4 | 592.3 | 767.6 | 633.8 | 715.3 | 892.7 | 932.9 | 926.4 | 889.4 | 890.0 | 817.3 | 637.3 | 735.4 | 697.9 | 648.4 | 668.4 | 616.7 | 641.3 | 537.6 | 572.8 | 528.6 | 466.9 | 469.1 | 413.9 | 402.1 | 447.1 | 338.0 | 362.9 | 325.4 | 380.0 | 380.0 | 268.9 | 366.3 | 336.8 | 381.9 | 260.3 | 275.9 | 167.4 | 412.5 | 346.0 |
| Dług krótkoterminowy | 82.0 | 85.5 | 83.9 | 215.4 | 190.3 | 249.5 | 209.1 | 234.3 | 292.5 | 213.7 | 192.3 | 225.7 | 162.5 | 177.4 | 166.6 | 164.6 | 178.4 | 150.5 | 112.1 | 107.3 | 93.0 | 108.8 | 101.3 | 205.6 | 217.3 | 178.7 | 182.4 | 126.8 | 122.4 | 61.1 | 55.7 | 96.7 | 98.4 | 41.5 | 41.5 | 74.5 | 18.6 | 11.1 | 21.1 | 95.5 | 299.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 701.7 | 817.3 | 1 080.2 | 1 179.4 | 1 092.2 | 1 205.6 | 1 361.8 | 1 153.1 | 1 301.0 | 1 550.1 | 1 608.1 | 1 629.7 | 1 512.8 | 1 507.9 | 1 339.8 | 1 222.9 | 1 314.0 | 1 216.1 | 1 079.8 | 1 105.4 | 999.8 | 1 002.1 | 1 000.1 | 1 173.9 | 1 225.0 | 1 038.5 | 1 052.7 | 942.0 | 901.2 | 1 109.4 | 987.4 | 994.7 | 892.4 | 882.2 | 882.2 | 827.7 | 903.4 | 867.6 | 829.8 | 785.4 | 992.0 | 1 011.0 | 970.3 | 674.1 |
| Rozliczenia międzyokresowe | 121.7 | 142.3 | 200.0 | 188.3 | 162.0 | 258.4 | 283.3 | 218.9 | 220.0 | 265.4 | 224.3 | 277.1 | 251.8 | 368.8 | 289.1 | 350.4 | 328.0 | 290.9 | 260.1 | 265.5 | 203.2 | 187.5 | 216.6 | 174.7 | 149.9 | 387.8 | 395.1 | 384.7 | 357.8 | 593.8 | 0.0 | 0.0 | 154.3 | 223.6 | 0.0 | 199.1 | 490.0 | 486.5 | 402.7 | 239.7 | 234.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 76.1 | 82.3 | 83.9 | 173.5 | 164.2 | 171.3 | 171.6 | 148.4 | 151.6 | 337.1 | 334.2 | 184.1 | 175.0 | 129.3 | 122.7 | 126.4 | 121.3 | 110.9 | 883.7 | 906.6 | 919.7 | 901.8 | 382.7 | 307.7 | 378.0 | 377.4 | 370.2 | 383.2 | 388.9 | 417.4 | 425.5 | 399.9 | 401.5 | 379.0 | 378.6 | 392.6 | 366.3 | 370.3 | 354.2 | 352.4 | 63.0 | 142.0 | 131.8 | 126.0 |
| Rezerwy z tytułu odroczonego podatku | 13.1 | 24.2 | 25.6 | 25.2 | 24.6 | 23.3 | 22.8 | 21.8 | 22.9 | 18.1 | 17.3 | 14.2 | 14.2 | 5.7 | 5.7 | 5.7 | 5.7 | 2.0 | 2.0 | 2.0 | 2.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | (70.7) | (69.8) | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | (81.8) | 0.0 | 0.8 | 0.6 |
| Zobowiązania długoterminowe | 76.1 | 82.3 | 83.9 | 173.5 | 164.2 | 171.3 | 171.6 | 148.4 | 151.6 | 337.1 | 334.2 | 184.1 | 175.0 | 129.3 | 122.7 | 126.4 | 121.3 | 110.9 | 883.7 | 906.6 | 919.7 | 901.8 | 382.7 | 307.7 | 378.0 | 377.4 | 370.2 | 383.2 | 388.9 | 417.4 | 425.5 | 399.9 | 401.5 | 379.0 | 378.6 | 392.6 | 366.3 | 370.3 | 354.2 | 352.4 | 63.0 | 142.0 | 131.8 | 126.0 |
| 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 | 3.2 | 2.8 | 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 |
| Zobowiązania ogółem | 777.8 | 899.6 | 1 164.1 | 1 352.8 | 1 256.4 | 1 376.9 | 1 533.3 | 1 301.5 | 1 452.6 | 1 887.3 | 1 942.3 | 1 813.8 | 1 687.8 | 1 637.2 | 1 462.5 | 1 349.2 | 1 435.3 | 1 327.0 | 1 963.5 | 2 012.1 | 1 919.5 | 1 903.9 | 1 382.8 | 1 481.6 | 1 603.0 | 1 415.9 | 1 422.9 | 1 325.2 | 1 290.1 | 1 526.8 | 1 412.9 | 1 394.5 | 1 293.9 | 1 261.2 | 1 260.8 | 1 220.3 | 1 269.7 | 1 237.9 | 1 184.0 | 1 137.8 | 1 055.0 | 1 153.0 | 1 102.0 | 800.1 |
| Kapitał (fundusz) podstawowy | 359.8 | 362.7 | 362.7 | 363.0 | 435.6 | 435.5 | 435.5 | 444.1 | 444.1 | 444.1 | 444.1 | 665.1 | 665.1 | 706.0 | 706.0 | 705.9 | 705.9 | 705.9 | 705.9 | 705.9 | 706.0 | 706.0 | 820.2 | 820.2 | 820.2 | 820.3 | 820.3 | 820.3 | 844.6 | 844.7 | 844.7 | 844.7 | 844.7 | 844.8 | 844.8 | 844.8 | 844.8 | 844.8 | 844.8 | 844.8 | 844.8 | 844.8 | 844.8 | 845.5 |
| Zyski zatrzymane | 295.9 | 305.7 | 340.4 | 338.3 | 386.3 | 382.7 | 446.8 | 483.0 | 530.0 | 496.7 | 549.8 | 547.6 | 597.1 | 621.3 | 676.0 | 671.5 | 676.1 | 669.3 | 699.5 | 675.6 | 678.6 | 665.3 | 670.2 | 722.3 | 756.5 | 772.1 | 824.0 | 847.0 | 847.7 | 829.7 | 840.2 | 785.5 | 784.9 | 578.7 | 627.8 | 585.7 | 590.2 | 592.2 | 429.8 | 443.7 | 443.8 | 444.5 | 452.1 | 466.1 |
| Kapitał własny | 1 397.9 | 1 456.8 | 1 513.1 | 1 516.5 | 1 578.8 | 1 581.4 | 1 608.8 | 1 857.1 | 1 920.3 | 2 170.9 | 2 242.6 | 2 231.1 | 2 283.0 | 2 673.2 | 2 733.7 | 2 737.1 | 2 750.2 | 2 777.6 | 2 826.1 | 2 813.9 | 2 831.4 | 2 816.1 | 3 365.3 | 3 490.8 | 3 585.3 | 3 645.4 | 3 738.6 | 3 749.2 | 3 865.8 | 3 446.4 | 3 460.7 | 3 409.1 | 3 412.6 | 2 999.3 | 2 999.3 | 2 966.0 | 2 933.2 | 2 939.6 | 2 747.8 | 2 765.6 | 2 765.3 | 2 761.4 | 2 775.8 | 2 789.1 |
| Udziały mniejszościowe | 88.9 | 92.8 | 110.0 | 103.8 | 108.9 | 151.0 | 117.8 | 113.5 | 120.9 | 406.8 | 424.9 | 414.7 | 417.9 | 421.8 | 424.0 | 431.0 | 436.9 | 456.9 | 463.2 | 474.2 | 482.6 | 479.5 | 489.8 | 556.2 | 619.5 | 664.1 | 676.6 | 695.0 | 701.3 | 325.7 | 328.3 | 329.3 | 330.4 | 242.2 | 242.2 | 189.5 | 166.4 | 170.8 | 133.6 | 138.1 | 138.3 | 140.0 | 136.7 | 141.0 |
| Pasywa | 2 175.7 | 2 356.5 | 2 677.2 | 2 869.4 | 2 835.2 | 2 958.3 | 3 142.1 | 3 158.6 | 3 373.0 | 4 058.2 | 4 184.9 | 4 044.9 | 3 970.8 | 4 310.4 | 4 196.2 | 4 086.4 | 4 185.5 | 4 104.6 | 4 789.6 | 4 826.0 | 4 750.9 | 4 720.0 | 4 748.1 | 4 972.4 | 5 188.4 | 5 061.3 | 5 161.4 | 5 074.4 | 5 155.9 | 4 973.2 | 4 873.6 | 4 803.6 | 4 706.5 | 4 260.5 | 4 260.1 | 4 186.2 | 4 202.8 | 4 177.5 | 3 931.7 | 3 903.4 | 3 902.2 | 3 914.4 | 3 877.9 | 3 589.2 |
| Inwestycje | 7.8 | 8.0 | 56.0 | 8.0 | 8.0 | 8.1 | 8.1 | 8.1 | 8.1 | 660.7 | 665.1 | 483.8 | 483.8 | 28.0 | 26.7 | 24.7 | 23.1 | 21.0 | 19.8 | 18.7 | 17.6 | 17.1 | 55.2 | 54.0 | 52.9 | 232.0 | 230.9 | 221.2 | 220.2 | 382.6 | 383.0 | 382.1 | 380.9 | 146.8 | 581.8 | 146.8 | 145.9 | 145.9 | 133.1 | 1 252.5 | 1 332.0 | 95.0 | 93.4 | 93.4 |
| Dług | 118.3 | 117.9 | 115.2 | 295.5 | 269.7 | 310.6 | 270.4 | 273.7 | 334.5 | 298.3 | 275.7 | 306.8 | 233.8 | 220.3 | 204.1 | 207.2 | 216.6 | 186.2 | 922.2 | 937.9 | 937.0 | 937.9 | 412.5 | 438.9 | 522.3 | 479.9 | 480.7 | 439.3 | 441.6 | 392.2 | 393.7 | 403.7 | 403.0 | 332.1 | 332.1 | 381.0 | 299.8 | 298.2 | 290.6 | 364.1 | 358.5 | 56.8 | 45.3 | 43.6 |
| Środki pieniężne i inne aktywa pieniężne | 566.4 | 558.1 | 428.6 | 491.3 | 484.6 | 385.9 | 296.7 | 511.9 | 495.3 | 523.9 | 487.9 | 551.0 | 442.3 | 763.9 | 482.5 | 490.4 | 534.4 | 460.3 | 968.6 | 854.9 | 793.6 | 767.3 | 638.3 | 1 082.4 | 1 115.9 | 1 143.3 | 892.5 | 905.9 | 1 020.0 | 796.4 | 839.2 | 766.9 | 567.8 | 485.2 | 485.2 | 528.5 | 583.0 | 655.1 | 490.3 | 616.8 | 505.7 | 420.7 | 504.2 | 456.2 |
| Dług netto | (448.1) | (440.1) | (313.5) | (195.8) | (214.9) | (75.4) | (26.3) | (238.2) | (160.7) | (225.6) | (212.2) | (244.2) | (208.5) | (543.5) | (278.4) | (283.3) | (317.8) | (274.1) | (46.5) | 83.0 | 143.3 | 170.6 | (225.8) | (643.6) | (593.6) | (663.4) | (411.8) | (466.6) | (578.4) | (404.2) | (445.6) | (363.2) | (164.9) | (153.2) | (153.2) | (147.4) | (283.1) | (356.9) | (199.7) | (252.7) | (147.1) | (363.9) | (458.9) | (412.6) |
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