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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 | 2 074.4 | 3 210.2 | 3 027.6 | 3 142.3 | 3 203.3 | 4 659.8 | 4 601.4 | 4 369.0 | 4 482.9 | 4 634.2 | 4 822.6 | 4 715.9 | 5 021.5 | 5 915.4 | 5 995.0 | 6 054.9 | 6 036.4 | 4 694.4 | 4 113.7 | 4 044.3 | 4 077.1 | 3 703.7 | 3 745.2 | 4 000.4 | 4 111.1 | 2 789.6 | 2 635.4 | 2 779.2 | 2 824.1 | 3 344.1 | 2 971.8 | 3 221.9 | 3 244.3 | 3 188.0 | 3 188.0 | 3 002.4 | 2 990.4 | 2 845.9 | 2 601.9 | 2 472.9 | 2 445.1 | 2 477.5 | 2 272.5 | 2 105.6 |
| Aktywa trwałe | 951.7 | 1 602.5 | 1 640.2 | 1 569.1 | 1 688.4 | 2 002.9 | 2 105.0 | 2 125.7 | 2 137.5 | 2 132.0 | 2 195.6 | 2 195.9 | 2 294.8 | 2 546.0 | 2 543.2 | 2 525.1 | 2 447.8 | 1 669.2 | 1 634.9 | 1 619.2 | 1 616.2 | 1 757.6 | 1 740.4 | 1 724.6 | 1 644.8 | 781.3 | 782.2 | 772.8 | 764.8 | 714.0 | 701.0 | 690.7 | 681.3 | 662.5 | 662.5 | 652.2 | 643.1 | 634.7 | 534.8 | 528.9 | 530.2 | 528.4 | 519.0 | 515.6 |
| Rzeczowe aktywa trwałe netto | 202.4 | 235.7 | 260.1 | 252.0 | 249.9 | 244.0 | 240.6 | 627.3 | 621.0 | 608.9 | 605.6 | 562.4 | 561.8 | 558.7 | 552.8 | 543.8 | 537.0 | 512.5 | 506.3 | 500.0 | 495.1 | 489.0 | 482.8 | 477.4 | 447.3 | 438.2 | 444.2 | 438.3 | 432.6 | 275.8 | 269.2 | 261.5 | 256.6 | 256.3 | 256.3 | 251.1 | 245.8 | 242.0 | 248.3 | 243.8 | 195.4 | 193.5 | 185.6 | 182.3 |
| Wartość firmy | 453.0 | 1 031.8 | 1 031.8 | 1 031.8 | 1 031.8 | 1 017.6 | 1 017.6 | 1 017.6 | 1 017.6 | 1 017.6 | 1 017.6 | 1 017.6 | 1 017.6 | 1 272.4 | 1 272.4 | 1 272.4 | 1 272.4 | 591.1 | 591.1 | 591.1 | 591.1 | 591.1 | 591.1 | 591.1 | 591.1 | 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 |
| Wartości niematerialne i prawne | 144.0 | 175.6 | 176.4 | 182.8 | 196.2 | 197.9 | 199.7 | 224.7 | 233.5 | 246.6 | 243.7 | 235.2 | 232.4 | 234.3 | 224.1 | 221.8 | 211.5 | 160.7 | 149.5 | 132.0 | 121.2 | 127.2 | 120.5 | 112.0 | 101.9 | 21.7 | 18.4 | 18.6 | 26.7 | 28.3 | 26.3 | 24.3 | 22.3 | 20.3 | 20.3 | 19.2 | 17.2 | 15.2 | 0.9 | 0.7 | 0.6 | 0.4 | 0.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 597.0 | 1 207.4 | 1 208.2 | 1 214.6 | 1 228.0 | 1 215.5 | 1 217.3 | 1 242.3 | 1 251.1 | 1 264.2 | 1 261.3 | 1 252.7 | 1 250.0 | 1 506.6 | 1 496.5 | 1 494.1 | 1 483.8 | 751.8 | 740.6 | 723.1 | 712.2 | 718.3 | 711.6 | 703.1 | 693.0 | 21.7 | 18.4 | 18.6 | 26.7 | 28.3 | 26.3 | 24.3 | 22.3 | 20.3 | 20.3 | 19.2 | 17.2 | 15.2 | 0.9 | 0.7 | 0.6 | 0.4 | 0.2 | 0.0 |
| Należności netto | 743.4 | 811.4 | 811.9 | 978.9 | 953.7 | 866.1 | 940.3 | 1 001.8 | 1 013.5 | 957.8 | 1 014.8 | 1 033.1 | 1 127.2 | 1 371.5 | 1 426.7 | 1 497.4 | 1 379.1 | 966.0 | 1 045.6 | 1 041.8 | 1 089.9 | 1 013.9 | 1 107.4 | 1 301.4 | 1 262.6 | 1 026.9 | 1 107.2 | 1 254.7 | 1 072.2 | 1 400.9 | 1 152.9 | 1 405.4 | 1 482.1 | 1 542.8 | 1 296.0 | 1 455.3 | 1 607.1 | 1 247.8 | 923.3 | 890.0 | 899.5 | 823.5 | 916.2 | 648.0 |
| Inwestycje długoterminowe | 139.4 | 144.4 | 156.5 | 74.3 | 104.1 | 134.6 | 239.3 | 216.7 | 225.3 | 235.0 | 282.9 | 359.2 | 366.0 | 446.8 | 459.9 | 449.9 | 387.8 | 364.4 | 194.4 | 227.9 | 241.4 | 268.9 | 267.8 | 268.3 | 266.8 | 118.3 | 119.4 | 116.9 | 110.0 | 96.5 | 95.7 | 96.3 | 76.6 | 88.6 | 88.6 | 87.1 | 86.8 | 86.5 | 57.8 | 58.3 | 297.4 | 297.7 | 57.1 | 57.1 |
| Aktywa obrotowe | 1 122.7 | 1 607.7 | 1 387.4 | 1 573.2 | 1 514.9 | 2 656.9 | 2 496.4 | 2 243.2 | 2 345.3 | 2 502.2 | 2 627.0 | 2 520.0 | 2 726.7 | 3 369.4 | 3 451.8 | 3 529.8 | 3 588.5 | 3 025.2 | 2 478.8 | 2 425.1 | 2 460.9 | 1 946.1 | 2 004.8 | 2 275.8 | 2 466.3 | 2 008.3 | 1 853.2 | 2 006.4 | 2 059.3 | 2 630.1 | 2 270.8 | 2 531.3 | 2 563.0 | 2 525.5 | 2 525.5 | 2 350.3 | 2 347.4 | 2 211.2 | 2 067.0 | 1 944.0 | 1 915.0 | 1 949.1 | 1 753.5 | 1 590.0 |
| Środki pieniężne i Inwestycje | 157.7 | 467.1 | 266.8 | 185.4 | 115.4 | 1 380.1 | 444.3 | 337.4 | 411.1 | 498.6 | 214.0 | 342.3 | 412.1 | 1 199.1 | 695.1 | 381.2 | 232.1 | 822.0 | 346.8 | 215.2 | 137.8 | 483.8 | 184.4 | 277.4 | 297.3 | 549.3 | 199.3 | 168.8 | 381.9 | 690.3 | 400.6 | 441.8 | 267.9 | 556.9 | 556.9 | 392.6 | 258.2 | 424.3 | 664.4 | 530.3 | 320.5 | 367.0 | 483.2 | 415.5 |
| Zapasy | 262.4 | 232.9 | 255.8 | 264.1 | 343.7 | 404.1 | 458.0 | 474.7 | 569.2 | 460.3 | 593.7 | 661.4 | 782.8 | 792.6 | 941.6 | 1 266.8 | 1 650.2 | 1 017.3 | 1 007.7 | 1 088.8 | 1 172.4 | 443.8 | 709.8 | 690.3 | 902.8 | 431.0 | 526.6 | 557.8 | 600.7 | 535.1 | 702.8 | 679.5 | 808.7 | 417.9 | 417.9 | 500.2 | 477.4 | 525.0 | 471.9 | 519.1 | 480.6 | 663.2 | 297.0 | 399.4 |
| Inwestycje krótkoterminowe | 0.0 | (3.2) | (3.0) | (2.7) | (2.5) | (20.1) | (21.3) | 420.5 | 0.0 | (24.5) | (22.9) | (98.5) | 0.0 | (154.9) | (157.3) | (155.4) | (151.0) | (134.9) | 21.2 | 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 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 157.7 | 467.1 | 266.8 | 185.4 | 115.4 | 1 380.1 | 444.3 | 337.4 | 411.1 | 498.6 | 214.0 | 342.3 | 412.1 | 1 199.1 | 695.1 | 381.2 | 232.1 | 822.0 | 325.6 | 215.2 | 137.8 | 483.8 | 184.4 | 277.4 | 297.2 | 549.3 | 199.3 | 168.8 | 381.9 | 690.3 | 400.6 | 441.8 | 248.9 | 556.9 | 556.9 | 392.6 | 258.2 | 424.3 | 664.3 | 530.3 | 320.5 | 367.0 | 483.2 | 415.5 |
| Należności krótkoterminowe | 170.7 | 384.0 | 173.0 | 234.9 | 239.8 | 431.2 | 391.6 | 299.3 | 298.1 | 371.0 | 306.7 | 301.0 | 397.3 | 821.8 | 543.3 | 732.3 | 754.0 | 786.0 | 488.3 | 447.1 | 546.2 | 572.8 | 541.4 | 588.0 | 701.4 | 765.0 | 706.8 | 723.5 | 656.1 | 1 030.6 | 844.0 | 835.7 | 955.5 | 954.1 | 954.1 | 791.3 | 841.4 | 747.8 | 878.4 | 690.1 | 744.9 | 587.3 | 612.0 | 524.0 |
| Dług krótkoterminowy | 87.7 | 56.7 | 83.7 | 112.4 | 175.7 | 253.7 | 250.2 | 95.5 | 174.7 | 131.2 | 337.0 | 305.5 | 349.4 | 243.8 | 505.5 | 515.5 | 430.5 | 404.0 | 229.7 | 260.4 | 231.1 | 196.8 | 98.3 | 309.5 | 104.8 | 104.8 | 105.6 | 116.5 | 47.4 | 138.8 | 194.1 | 468.8 | 328.1 | 375.1 | 378.9 | 407.1 | 335.2 | 317.6 | 293.1 | 260.8 | 256.1 | 340.3 | 228.0 | 147.3 |
| Zobowiązania krótkoterminowe | 311.9 | 586.2 | 388.3 | 483.0 | 525.4 | 828.0 | 777.8 | 541.6 | 637.3 | 659.7 | 808.9 | 775.7 | 943.7 | 1 674.3 | 1 411.8 | 1 495.8 | 1 523.0 | 1 827.4 | 1 116.9 | 1 048.3 | 1 154.7 | 976.9 | 821.1 | 1 077.7 | 1 180.0 | 1 317.8 | 1 166.9 | 1 314.6 | 1 361.8 | 1 830.5 | 1 453.1 | 1 699.1 | 1 717.0 | 1 662.8 | 1 662.8 | 1 479.2 | 1 455.7 | 1 350.8 | 1 463.2 | 1 329.4 | 1 275.0 | 1 307.7 | 1 089.6 | 922.3 |
| Rozliczenia międzyokresowe | 19.9 | 56.9 | 30.1 | 51.7 | 27.6 | 88.1 | 80.3 | 64.4 | 64.5 | 81.0 | 83.3 | 65.0 | 46.3 | 360.9 | 228.9 | 47.4 | 49.0 | 63.0 | 41.1 | 38.7 | 35.0 | 49.4 | 83.1 | 86.7 | 349.0 | 434.0 | 336.2 | 462.6 | 281.4 | 244.5 | 0.0 | 0.0 | 247.2 | 140.1 | 0.0 | 157.1 | 273.2 | 272.7 | 251.7 | 338.8 | 177.2 | 279.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.3 | 55.8 | 55.2 | 53.2 | 52.2 | 254.8 | 241.2 | 227.5 | 214.8 | 200.1 | 191.0 | 157.5 | 167.7 | 157.9 | 373.5 | 366.3 | 353.0 | 272.8 | 193.5 | 185.3 | 104.3 | 97.9 | 91.4 | 84.9 | 78.7 | 73.5 | 66.2 | 58.9 | 51.6 | 24.1 | 26.4 | 20.8 | 15.6 | 13.3 | 13.3 | 11.1 | 15.7 | 20.6 | 16.1 | 15.5 | 15.4 | 18.9 | 13.3 | 13.1 |
| Rezerwy z tytułu odroczonego podatku | 6.9 | 9.8 | 9.2 | 10.1 | 9.5 | 10.1 | 9.5 | 8.9 | 8.3 | 7.8 | 7.2 | 6.7 | 21.9 | 18.4 | 19.1 | 17.5 | 10.2 | 8.9 | 9.4 | 7.5 | 7.4 | 7.3 | 7.2 | 7.1 | 7.0 | 6.9 | 6.8 | 6.7 | 6.6 | 6.4 | 6.3 | 6.2 | 6.1 | 6.0 | 0.0 | 5.9 | 5.8 | 5.7 | 6.5 | 6.4 | 11.6 | 11.6 | 11.9 | 11.7 |
| Zobowiązania długoterminowe | 11.3 | 55.8 | 55.2 | 53.2 | 52.2 | 254.8 | 241.2 | 227.5 | 214.8 | 200.1 | 191.0 | 157.5 | 167.7 | 157.9 | 373.5 | 366.3 | 353.0 | 272.8 | 193.5 | 185.3 | 104.3 | 97.9 | 91.4 | 84.9 | 78.7 | 73.5 | 66.2 | 58.9 | 51.6 | 24.1 | 26.4 | 20.8 | 15.6 | 13.3 | 13.3 | 11.1 | 15.7 | 20.6 | 16.1 | 15.5 | 15.4 | 18.9 | 13.3 | 13.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 11.4 | 5.9 | 4.2 | 5.2 | 14.2 | 3.0 | 7.7 | 4.5 | 7.5 | 7.1 | 3.8 | 5.4 | 1.4 | 1.3 |
| Zobowiązania ogółem | 323.2 | 642.0 | 443.5 | 536.2 | 577.6 | 1 082.8 | 1 019.0 | 769.1 | 852.1 | 859.8 | 999.9 | 933.2 | 1 111.4 | 1 832.2 | 1 785.3 | 1 862.1 | 1 875.9 | 2 100.1 | 1 310.4 | 1 233.6 | 1 259.0 | 1 074.9 | 912.5 | 1 162.6 | 1 258.7 | 1 391.3 | 1 233.1 | 1 373.5 | 1 413.4 | 1 854.6 | 1 479.5 | 1 719.8 | 1 732.5 | 1 676.1 | 1 676.1 | 1 490.3 | 1 471.4 | 1 371.4 | 1 479.3 | 1 344.9 | 1 290.4 | 1 326.6 | 1 102.9 | 935.4 |
| Kapitał (fundusz) podstawowy | 366.8 | 399.1 | 399.6 | 399.2 | 399.2 | 424.2 | 424.2 | 636.2 | 635.8 | 635.8 | 635.8 | 635.8 | 635.8 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 670.1 | 670.1 | 670.1 | 670.1 | 667.5 | 667.3 | 667.3 | 664.8 | 664.8 | 664.4 | 664.4 | 664.4 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 | 661.6 |
| Zyski zatrzymane | 275.1 | 360.6 | 367.2 | 380.9 | 394.6 | 522.9 | 527.7 | 528.6 | 558.4 | 687.3 | 736.3 | 698.9 | 723.7 | 404.5 | 527.2 | 510.4 | 511.9 | (1 053.6) | (835.2) | (828.4) | (825.4) | (1 014.3) | (811.8) | (806.7) | (796.6) | (2 097.3) | (2 094.6) | (2 089.2) | (2 084.5) | (2 032.5) | (2 029.3) | (2 023.7) | (2 018.9) | (2 020.3) | (1 952.1) | (2 018.1) | (2 014.9) | (2 059.1) | (2 383.4) | (2 378.2) | (2 358.6) | (2 359.8) | (2 342.1) | (2 341.2) |
| Kapitał własny | 1 751.1 | 2 568.2 | 2 584.1 | 2 606.1 | 2 625.7 | 3 577.0 | 3 582.4 | 3 599.9 | 3 630.8 | 3 774.4 | 3 822.7 | 3 782.8 | 3 910.1 | 4 083.2 | 4 209.7 | 4 192.8 | 4 160.4 | 2 594.2 | 2 803.4 | 2 810.7 | 2 818.1 | 2 628.8 | 2 832.8 | 2 837.8 | 2 852.4 | 1 398.3 | 1 402.3 | 1 405.7 | 1 410.7 | 1 489.5 | 1 492.3 | 1 502.1 | 1 511.7 | 1 511.9 | 1 511.9 | 1 512.2 | 1 519.1 | 1 474.5 | 1 122.6 | 1 127.9 | 1 152.8 | 1 150.9 | 1 169.6 | 1 170.2 |
| Udziały mniejszościowe | 79.4 | 89.1 | 88.3 | 91.5 | 93.5 | 0.6 | 0.5 | 0.4 | 0.3 | 0.7 | 0.6 | 0.6 | 0.6 | 0.8 | 0.5 | 0.3 | (0.2) | 0.7 | 0.0 | (1.5) | 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 |
| Pasywa | 2 074.4 | 3 210.2 | 3 027.6 | 3 142.3 | 3 203.3 | 4 659.8 | 4 601.4 | 4 369.0 | 4 482.9 | 4 634.2 | 4 822.6 | 4 715.9 | 5 021.5 | 5 915.4 | 5 995.0 | 6 054.9 | 6 036.4 | 4 694.4 | 4 113.7 | 4 044.3 | 4 077.1 | 3 703.7 | 3 745.2 | 4 000.4 | 4 111.1 | 2 789.6 | 2 635.4 | 2 779.2 | 2 824.1 | 3 344.1 | 2 971.8 | 3 221.9 | 3 244.3 | 3 188.0 | 3 188.0 | 3 002.4 | 2 990.4 | 2 845.9 | 2 601.9 | 2 472.9 | 2 445.1 | 2 477.5 | 2 272.5 | 2 105.6 |
| Inwestycje | 139.4 | 141.1 | 153.5 | 71.6 | 101.6 | 114.5 | 217.9 | 216.7 | 225.3 | 210.5 | 260.0 | 260.7 | 366.0 | 291.9 | 302.6 | 294.5 | 236.8 | 229.4 | 215.6 | 227.9 | 241.4 | 268.9 | 267.8 | 268.4 | 266.8 | 118.3 | 119.4 | 117.0 | 110.1 | 96.5 | 95.7 | 96.3 | 95.6 | 88.6 | 88.6 | 87.1 | 86.8 | 86.5 | 57.9 | 58.3 | 297.4 | 297.7 | 57.1 | 57.2 |
| Dług | 87.7 | 56.7 | 83.7 | 112.4 | 175.7 | 491.7 | 475.2 | 307.5 | 373.7 | 317.2 | 510.0 | 445.0 | 482.9 | 371.8 | 848.5 | 853.0 | 762.5 | 657.0 | 403.0 | 427.5 | 318.5 | 278.0 | 173.3 | 378.3 | 167.4 | 161.2 | 155.0 | 158.8 | 82.6 | 147.7 | 205.5 | 474.7 | 332.2 | 380.3 | 384.2 | 410.1 | 342.9 | 322.1 | 300.7 | 268.0 | 259.9 | 345.7 | 229.4 | 148.6 |
| Środki pieniężne i inne aktywa pieniężne | 157.7 | 467.1 | 266.8 | 185.4 | 115.4 | 1 380.1 | 444.3 | 337.4 | 411.1 | 498.6 | 214.0 | 342.3 | 412.1 | 1 199.1 | 695.1 | 381.2 | 232.1 | 822.0 | 325.6 | 215.2 | 137.8 | 483.8 | 184.4 | 277.4 | 297.2 | 549.3 | 199.3 | 168.8 | 381.9 | 690.3 | 400.6 | 441.8 | 248.9 | 556.9 | 556.9 | 392.6 | 258.2 | 424.3 | 664.3 | 530.3 | 320.5 | 367.0 | 483.2 | 415.5 |
| Dług netto | (70.0) | (410.4) | (183.1) | (73.0) | 60.3 | (888.4) | 30.9 | (29.9) | (37.3) | (181.4) | 296.0 | 102.7 | 70.8 | (827.3) | 153.4 | 471.8 | 530.4 | (165.0) | 77.4 | 212.3 | 180.7 | (205.8) | (11.1) | 100.9 | (129.8) | (388.1) | (44.3) | (10.0) | (299.3) | (542.7) | (195.2) | 32.9 | 83.3 | (176.5) | (172.7) | 17.6 | 84.7 | (102.2) | (363.7) | (262.3) | (60.6) | (17.1) | (253.8) | (266.9) |
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