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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 | 1 137.7 | 1 380.4 | 1 326.1 | 1 269.6 | 1 289.9 | 1 375.0 | 1 325.2 | 1 327.9 | 1 309.7 | 1 408.8 | 1 350.8 | 1 334.0 | 1 366.8 | 1 445.0 | 1 373.4 | 1 357.4 | 1 414.3 | 1 564.1 | 1 471.1 | 1 423.0 | 1 477.6 | 1 654.3 | 1 505.1 | 1 471.7 | 1 571.5 | 1 775.9 | 1 593.4 | 1 552.8 | 1 776.0 | 1 944.3 | 1 854.3 | 1 824.2 | 1 879.3 | 1 974.3 | 1 974.3 | 1 913.0 | 1 862.4 | 1 975.3 | 2 236.5 | 2 026.8 | 1 922.6 | 1 939.8 | 2 131.0 | 1 971.9 |
| Aktywa trwałe | 558.4 | 752.5 | 751.5 | 747.2 | 740.2 | 744.4 | 767.5 | 755.4 | 745.6 | 745.6 | 733.8 | 725.5 | 717.8 | 713.8 | 707.6 | 698.7 | 695.0 | 696.5 | 695.4 | 703.5 | 710.0 | 718.7 | 709.4 | 707.7 | 696.6 | 699.9 | 710.6 | 713.3 | 719.5 | 717.2 | 710.7 | 711.3 | 712.3 | 688.5 | 688.5 | 674.3 | 672.4 | 664.7 | 660.9 | 652.8 | 647.5 | 638.3 | 683.2 | 676.1 |
| Rzeczowe aktywa trwałe netto | 432.5 | 621.1 | 619.7 | 616.2 | 612.2 | 599.8 | 569.7 | 560.3 | 552.1 | 544.7 | 535.5 | 527.4 | 519.0 | 508.9 | 501.1 | 493.2 | 485.2 | 481.6 | 481.8 | 488.9 | 492.0 | 502.2 | 494.6 | 489.2 | 477.1 | 492.1 | 503.6 | 503.2 | 508.8 | 508.6 | 504.1 | 498.5 | 491.5 | 495.9 | 495.9 | 483.3 | 473.3 | 462.3 | 463.0 | 454.4 | 452.2 | 445.4 | 438.4 | 427.8 |
| Wartość firmy | 2.9 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 |
| Wartości niematerialne i prawne | 48.0 | 67.3 | 66.8 | 66.2 | 65.7 | 65.3 | 103.5 | 102.7 | 101.9 | 101.7 | 100.9 | 100.6 | 99.3 | 101.5 | 100.7 | 99.9 | 99.1 | 98.3 | 97.9 | 98.0 | 98.3 | 96.7 | 95.8 | 94.9 | 94.0 | 97.7 | 96.8 | 95.8 | 94.8 | 94.3 | 93.3 | 92.4 | 93.5 | 92.5 | 92.5 | 91.5 | 90.5 | 89.6 | 88.6 | 87.6 | 86.7 | 86.0 | 85.3 | 85.2 |
| Wartość firmy i wartości niematerialne i prawne | 50.9 | 75.7 | 75.3 | 74.7 | 74.2 | 73.8 | 112.0 | 111.2 | 110.4 | 110.2 | 109.4 | 109.1 | 107.8 | 110.0 | 109.2 | 108.4 | 107.6 | 106.8 | 106.3 | 106.5 | 106.8 | 105.2 | 104.3 | 103.4 | 102.5 | 106.2 | 105.3 | 104.3 | 103.3 | 102.7 | 101.8 | 100.8 | 102.0 | 101.0 | 101.0 | 100.0 | 99.0 | 98.0 | 97.0 | 96.1 | 95.2 | 94.5 | 93.8 | 93.7 |
| Należności netto | 221.4 | 163.1 | 231.8 | 264.4 | 268.2 | 197.2 | 237.2 | 332.8 | 265.5 | 183.9 | 215.2 | 249.7 | 264.5 | 232.0 | 275.2 | 350.2 | 301.9 | 255.3 | 280.1 | 312.7 | 305.2 | 275.2 | 297.1 | 302.2 | 310.0 | 286.1 | 343.4 | 415.7 | 552.0 | 357.4 | 419.6 | 511.8 | 567.4 | 440.0 | 408.2 | 447.4 | 448.9 | 537.4 | 447.8 | 433.9 | 470.5 | 473.8 | 350.2 | 368.7 |
| Inwestycje długoterminowe | 14.8 | 13.2 | 13.8 | 12.7 | 11.8 | 33.5 | 54.4 | 53.4 | 52.8 | 58.3 | 57.5 | 56.6 | 55.9 | 60.4 | 62.4 | 61.6 | 60.7 | 60.0 | 59.3 | 58.8 | 57.7 | (1.5) | (1.6) | 3.4 | 55.5 | 52.6 | (41.7) | (21.7) | (90.2) | (40.1) | (72.6) | (76.8) | (34.4) | (41.8) | 7.5 | (47.2) | (0.3) | 2.4 | (44.0) | 45.0 | (155.1) | 48.4 | (153.1) | (184.3) |
| Aktywa obrotowe | 579.3 | 627.9 | 574.7 | 522.4 | 549.7 | 630.6 | 557.7 | 572.5 | 564.1 | 663.2 | 617.1 | 608.5 | 649.0 | 731.2 | 665.8 | 658.7 | 719.3 | 867.6 | 775.7 | 719.5 | 767.5 | 935.6 | 795.7 | 764.0 | 874.9 | 1 076.0 | 882.8 | 839.5 | 1 056.5 | 1 227.0 | 1 143.5 | 1 112.9 | 1 167.0 | 1 285.8 | 1 285.8 | 1 238.7 | 1 190.0 | 1 310.5 | 1 575.6 | 1 374.0 | 1 275.0 | 1 301.5 | 1 447.8 | 1 295.8 |
| Środki pieniężne i Inwestycje | 184.5 | 309.6 | 198.2 | 118.0 | 100.7 | 251.6 | 135.0 | 64.6 | 76.2 | 286.1 | 203.6 | 151.6 | 160.4 | 223.4 | 142.4 | 57.2 | 87.6 | 317.3 | 175.4 | 100.0 | 118.9 | 330.9 | 181.4 | 156.2 | 256.9 | 503.2 | 256.5 | 124.4 | 212.8 | 587.1 | 416.4 | 301.9 | 280.0 | 531.8 | 531.8 | 503.1 | 472.9 | 503.5 | 874.9 | 663.0 | 537.6 | 506.5 | 832.3 | 688.1 |
| Zapasy | 185.8 | 145.4 | 159.6 | 154.8 | 191.2 | 170.6 | 200.8 | 196.9 | 209.8 | 188.4 | 196.5 | 205.5 | 213.2 | 210.4 | 235.2 | 276.8 | 324.9 | 287.3 | 310.5 | 295.0 | 331.4 | 328.0 | 316.4 | 304.4 | 306.1 | 280.4 | 276.9 | 293.2 | 285.9 | 272.0 | 296.5 | 289.2 | 312.9 | 294.9 | 294.9 | 264.4 | 263.2 | 267.0 | 245.1 | 254.2 | 251.5 | 306.4 | 251.5 | 223.2 |
| Inwestycje krótkoterminowe | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | (52.4) | (51.7) | (51.0) | (50.3) | (54.7) | (53.8) | (53.1) | (52.4) | (51.5) | (50.8) | (50.5) | (49.5) | 9.9 | 9.9 | 4.9 | (47.2) | (44.2) | 50.0 | 30.0 | 98.6 | 48.6 | 81.0 | 85.3 | 41.9 | 49.3 | 49.3 | 54.7 | 7.8 | 5.1 | 51.5 | 49.2 | 164.8 | 148.5 | 164.9 | 195.8 |
| Środki pieniężne i inne aktywa pieniężne | 184.5 | 309.6 | 198.2 | 118.0 | 100.7 | 251.6 | 135.0 | 64.6 | 76.2 | 286.1 | 203.6 | 151.6 | 160.4 | 223.4 | 142.4 | 57.2 | 87.6 | 317.3 | 175.4 | 100.0 | 118.9 | 321.0 | 171.5 | 151.3 | 256.9 | 503.2 | 206.5 | 94.4 | 114.2 | 538.6 | 335.4 | 216.6 | 238.1 | 482.5 | 482.5 | 448.5 | 465.2 | 498.4 | 823.5 | 613.8 | 372.8 | 358.0 | 667.4 | 492.2 |
| Należności krótkoterminowe | 54.4 | 78.8 | 73.3 | 53.3 | 66.5 | 65.8 | 79.6 | 81.1 | 75.2 | 76.3 | 65.5 | 67.2 | 88.9 | 100.7 | 89.6 | 90.8 | 108.2 | 118.6 | 105.5 | 102.1 | 113.5 | 154.8 | 113.8 | 74.6 | 88.1 | 124.8 | 108.3 | 103.2 | 185.8 | 161.4 | 141.3 | 133.0 | 140.5 | 150.0 | 150.0 | 134.5 | 153.6 | 192.5 | 229.2 | 105.0 | 173.0 | 130.9 | 235.8 | 198.3 |
| Dług krótkoterminowy | 20.0 | 40.0 | 40.0 | 40.0 | 40.0 | 4.0 | 10.0 | 49.0 | 31.0 | 20.0 | 20.0 | 30.0 | 30.0 | 0.0 | 0.0 | 20.0 | 30.0 | 0.0 | 0.0 | 20.0 | 20.0 | 5.2 | 5.7 | 2.6 | 2.2 | 0.5 | 58.9 | 51.0 | 69.6 | 3.2 | 3.2 | 2.9 | 2.4 | 3.8 | 0.0 | 3.1 | 4.3 | 3.3 | 4.8 | 86.6 | 15.1 | 11.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 163.9 | 350.2 | 287.7 | 274.2 | 287.2 | 289.3 | 237.4 | 258.0 | 230.1 | 300.1 | 234.8 | 242.9 | 261.1 | 363.3 | 279.5 | 287.8 | 325.1 | 420.4 | 316.1 | 311.1 | 341.6 | 455.5 | 294.6 | 238.4 | 308.7 | 405.0 | 292.8 | 305.2 | 474.0 | 543.6 | 434.7 | 432.9 | 465.6 | 515.8 | 515.8 | 420.5 | 394.8 | 439.1 | 594.4 | 410.9 | 395.9 | 406.9 | 546.9 | 376.3 |
| Rozliczenia międzyokresowe | 52.1 | 172.8 | 101.9 | 137.9 | 138.0 | 137.1 | 76.9 | 88.7 | 77.3 | 116.0 | 67.2 | 81.4 | 86.8 | 0.0 | 0.0 | 88.8 | 101.1 | 0.0 | 0.0 | 89.4 | 105.6 | 157.9 | 75.3 | 86.4 | 209.2 | 265.1 | 96.9 | 97.7 | 81.4 | 355.4 | 0.0 | 0.0 | 104.1 | 128.1 | 0.0 | 113.0 | 227.5 | 231.3 | 339.9 | 86.2 | 189.8 | 79.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.9 | 12.3 | 12.9 | 11.9 | 10.7 | 45.2 | 37.3 | 36.8 | 36.2 | 38.9 | 36.7 | 37.2 | 37.0 | 35.8 | 34.9 | 34.6 | 34.3 | 34.1 | 32.4 | 32.1 | 31.9 | 31.5 | 30.2 | 32.0 | 31.7 | 30.6 | 35.9 | 34.5 | 33.5 | 33.8 | 32.8 | 32.6 | 31.1 | 35.9 | 35.9 | 38.0 | 40.2 | 40.5 | 39.7 | 39.2 | 36.0 | 33.6 | 32.8 | 32.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 3.4 | 3.3 | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 2.9 | 2.9 | 2.8 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 2.4 | 2.2 | 2.0 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.0 | 0.0 | 0.9 | 3.0 | 3.0 | 2.9 | 2.7 | 2.4 | 2.2 | 2.2 | 2.1 |
| Zobowiązania długoterminowe | 7.9 | 12.3 | 12.9 | 11.9 | 10.7 | 45.2 | 37.3 | 36.8 | 36.2 | 38.9 | 36.7 | 37.2 | 37.0 | 35.8 | 34.9 | 34.6 | 34.3 | 34.1 | 32.4 | 32.1 | 31.9 | 31.5 | 30.2 | 32.0 | 31.7 | 30.6 | 35.9 | 34.5 | 33.5 | 33.8 | 32.8 | 32.6 | 31.1 | 35.9 | 35.9 | 38.0 | 40.2 | 40.5 | 39.7 | 39.2 | 36.0 | 33.6 | 32.8 | 32.0 |
| 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 | 0.0 | 0.0 | 0.0 | 6.0 | 5.3 | 4.9 | 2.5 | 2.2 | 2.7 | 1.8 | 7.8 | 0.0 | 10.6 | 9.2 | 10.0 | 8.4 | 8.9 | 6.9 | 5.5 | 5.0 | 5.2 |
| Zobowiązania ogółem | 171.8 | 362.5 | 300.6 | 286.1 | 297.9 | 334.5 | 274.7 | 294.8 | 266.3 | 339.1 | 271.5 | 280.2 | 298.0 | 399.0 | 314.4 | 322.4 | 359.3 | 454.5 | 348.5 | 343.2 | 373.5 | 486.9 | 324.7 | 270.4 | 340.4 | 435.6 | 328.6 | 339.7 | 507.5 | 577.4 | 467.5 | 465.4 | 496.7 | 551.7 | 551.7 | 458.5 | 435.0 | 479.6 | 634.1 | 450.1 | 432.0 | 440.5 | 579.7 | 408.3 |
| Kapitał (fundusz) podstawowy | 236.6 | 236.6 | 236.6 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 354.9 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 507.5 | 500.0 | 500.0 | 500.0 | 504.8 | 504.8 | 504.8 | 504.8 |
| Zyski zatrzymane | 190.1 | 214.2 | 223.3 | 178.0 | 183.8 | 199.9 | 209.8 | 184.4 | 191.0 | 205.4 | 214.2 | 188.1 | 198.7 | 221.7 | 232.8 | 208.8 | 227.5 | 273.4 | 289.5 | 275.4 | 299.4 | 349.0 | 362.9 | 386.2 | 418.7 | 484.6 | 499.8 | 469.8 | 520.2 | 593.9 | 607.8 | 575.2 | 602.8 | 642.5 | 769.2 | 671.8 | 640.8 | 692.9 | 762.6 | 785.2 | 710.7 | 718.0 | 753.4 | 768.9 |
| Kapitał własny | 965.9 | 1 017.9 | 1 025.5 | 983.5 | 992.0 | 1 040.5 | 1 050.5 | 1 033.1 | 1 043.4 | 1 069.8 | 1 079.3 | 1 053.8 | 1 068.8 | 1 045.9 | 1 059.0 | 1 035.0 | 1 054.9 | 1 109.6 | 1 122.6 | 1 079.8 | 1 104.0 | 1 167.3 | 1 180.3 | 1 201.3 | 1 231.1 | 1 340.2 | 1 264.8 | 1 213.1 | 1 268.5 | 1 366.9 | 1 386.8 | 1 358.8 | 1 382.6 | 1 422.6 | 1 422.6 | 1 454.5 | 1 427.4 | 1 495.7 | 1 602.4 | 1 576.7 | 1 490.6 | 1 499.4 | 1 551.3 | 1 563.6 |
| Udziały mniejszościowe | 0.0 | 20.2 | 18.6 | 21.9 | 24.6 | 52.5 | 52.5 | 60.6 | 64.3 | 72.0 | 72.8 | 73.4 | 77.7 | 32.4 | 34.2 | 34.3 | 35.6 | 36.2 | 37.8 | 37.1 | 37.4 | 36.0 | 35.2 | 32.8 | 30.1 | 65.1 | 64.6 | 62.8 | 64.3 | 69.1 | 69.3 | 67.2 | 58.4 | 66.8 | 66.8 | 67.0 | 66.5 | 67.9 | 71.2 | 68.8 | 65.9 | 73.6 | 83.3 | 79.9 |
| Pasywa | 1 137.7 | 1 380.4 | 1 326.1 | 1 269.6 | 1 289.9 | 1 375.0 | 1 325.2 | 1 327.9 | 1 309.7 | 1 408.8 | 1 350.8 | 1 334.0 | 1 366.8 | 1 445.0 | 1 373.4 | 1 357.4 | 1 414.3 | 1 564.1 | 1 471.1 | 1 423.0 | 1 477.6 | 1 654.3 | 1 505.1 | 1 471.7 | 1 571.5 | 1 775.9 | 1 593.4 | 1 552.8 | 1 776.0 | 1 944.3 | 1 854.3 | 1 824.2 | 1 879.3 | 1 974.3 | 1 974.3 | 1 913.0 | 1 862.4 | 1 975.3 | 2 236.5 | 2 026.8 | 1 922.6 | 1 939.8 | 2 131.0 | 1 971.9 |
| Inwestycje | 14.8 | 13.2 | 13.8 | 12.7 | 11.8 | 33.5 | 54.4 | 53.4 | 52.8 | 5.9 | 5.8 | 5.6 | 5.5 | 5.7 | 8.6 | 8.4 | 8.3 | 8.6 | 8.5 | 8.3 | 8.1 | 8.4 | 8.3 | 8.3 | 8.3 | 8.4 | 8.3 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 7.5 | 7.5 | 56.8 | 7.5 | 7.5 | 7.5 | 7.5 | 94.2 | 9.7 | 196.9 | 11.8 | 11.6 |
| Dług | 20.0 | 40.0 | 40.0 | 40.0 | 40.0 | 4.0 | 10.0 | 49.0 | 31.0 | 20.0 | 20.0 | 30.0 | 30.0 | 0.0 | 0.0 | 20.0 | 30.0 | 0.0 | 0.0 | 20.0 | 20.0 | 5.2 | 5.7 | 2.6 | 2.2 | 0.5 | 6.0 | 5.3 | 4.9 | 5.7 | 5.4 | 5.5 | 4.2 | 11.5 | 7.8 | 13.7 | 13.6 | 13.3 | 13.1 | 95.5 | 22.0 | 16.5 | 5.0 | 5.2 |
| Środki pieniężne i inne aktywa pieniężne | 184.5 | 309.6 | 198.2 | 118.0 | 100.7 | 251.6 | 135.0 | 64.6 | 76.2 | 286.1 | 203.6 | 151.6 | 160.4 | 223.4 | 142.4 | 57.2 | 87.6 | 317.3 | 175.4 | 100.0 | 118.9 | 321.0 | 171.5 | 151.3 | 256.9 | 503.2 | 206.5 | 94.4 | 114.2 | 538.6 | 335.4 | 216.6 | 238.1 | 482.5 | 482.5 | 448.5 | 465.2 | 498.4 | 823.5 | 613.8 | 372.8 | 358.0 | 667.4 | 492.2 |
| Dług netto | (164.5) | (269.6) | (158.2) | (78.0) | (60.7) | (247.6) | (125.0) | (15.6) | (45.2) | (266.1) | (183.6) | (121.6) | (130.4) | (223.4) | (142.4) | (37.2) | (57.6) | (317.3) | (175.4) | (80.0) | (98.9) | (315.8) | (165.8) | (148.7) | (254.7) | (502.7) | (200.5) | (89.0) | (109.3) | (532.9) | (330.0) | (211.1) | (233.9) | (471.0) | (474.7) | (434.8) | (451.6) | (485.1) | (810.3) | (518.3) | (350.8) | (281.9) | (662.3) | (487.0) |
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