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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 | Q1 | 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 | 0.0 | 2 341.3 | 2 315.6 | 2 380.4 | 2 582.7 | 2 491.4 | 2 381.7 | 2 232.7 | 2 387.5 | 2 678.0 | 2 772.9 | 2 877.2 | 3 201.5 | 3 253.4 | 3 219.5 | 3 239.0 | 3 386.1 | 3 671.1 | 3 567.9 | 3 681.7 | 4 832.7 | 4 711.3 | 4 207.1 | 4 231.4 | 4 784.6 | 4 773.0 | 5 684.4 | 5 935.0 | 6 381.9 | 6 740.4 | 7 529.4 | 7 298.4 | 8 013.2 | 7 785.5 | 8 126.7 | 7 581.8 | 7 982.0 | 8 398.5 | 8 591.7 | 7 431.0 | 7 562.8 | 7 959.9 | 7 938.4 | 7 491.8 |
| Aktywa trwałe | (141.5) | 1 247.2 | 1 252.4 | 1 257.6 | 1 287.4 | 1 311.1 | 1 297.7 | 1 374.6 | 1 311.9 | 1 486.2 | 1 686.4 | 1 707.2 | 1 728.0 | 1 859.0 | 1 909.1 | 1 949.1 | 2 052.7 | 2 193.8 | 2 217.6 | 2 221.5 | 2 604.6 | 2 591.1 | 2 570.9 | 2 549.6 | 2 570.1 | 2 837.4 | 2 853.1 | 2 993.0 | 3 084.9 | 3 286.9 | 3 400.2 | 3 533.4 | 3 714.2 | 3 911.5 | 4 115.9 | 4 042.9 | 4 089.1 | 4 074.8 | 3 951.7 | 3 895.3 | 3 902.8 | 3 854.8 | 3 817.4 | 3 755.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 092.4 | 1 098.5 | 1 104.2 | 1 132.1 | 1 142.6 | 1 130.8 | 1 143.8 | 1 141.3 | 1 191.8 | 1 237.3 | 1 221.4 | 1 241.4 | 1 247.7 | 1 241.2 | 1 415.9 | 1 433.8 | 1 656.2 | 1 659.7 | 1 699.9 | 2 088.9 | 1 999.6 | 1 963.3 | 1 958.1 | 1 965.2 | 2 115.9 | 2 226.6 | 2 250.2 | 2 250.3 | 2 410.4 | 2 624.9 | 2 684.6 | 2 939.3 | 3 167.1 | 3 314.7 | 3 294.3 | 3 336.6 | 3 325.1 | 3 261.4 | 3 212.4 | 3 274.9 | 3 176.6 | 3 192.7 | 3 137.1 |
| Wartość firmy | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 155.3 | 147.0 | 147.0 | 147.4 | 147.4 | 147.4 | 147.4 | 147.4 | 147.4 | 147.4 | 147.4 | 147.4 | 147.4 | 129.4 | 129.4 | 129.4 | 145.1 | 146.6 | 146.6 | 146.6 | 155.8 | 155.8 | 167.2 | 146.6 | 146.6 | 146.6 | 146.6 | 146.6 | 88.6 | 88.6 | 88.6 | 88.6 | 71.4 | 71.4 |
| Wartości niematerialne i prawne | 0.0 | 142.4 | 141.5 | 140.8 | 141.3 | 152.4 | 151.8 | 151.4 | 150.9 | 150.4 | 149.4 | 149.2 | 148.3 | 151.8 | 150.4 | 148.9 | 147.5 | 173.7 | 172.4 | 171.3 | 258.3 | 255.6 | 278.0 | 277.1 | 274.8 | 249.9 | 273.6 | 270.6 | 265.0 | 263.4 | 304.5 | 303.9 | 326.9 | 324.4 | 366.5 | 363.6 | 360.7 | 357.8 | 374.5 | 372.9 | 369.8 | 366.8 | 363.6 | 360.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 143.3 | 142.4 | 141.8 | 142.2 | 153.3 | 152.7 | 152.4 | 151.9 | 150.4 | 304.7 | 296.2 | 295.3 | 299.2 | 297.8 | 296.4 | 295.0 | 321.1 | 319.9 | 318.7 | 405.7 | 403.0 | 425.4 | 406.4 | 404.1 | 379.2 | 418.8 | 417.2 | 411.6 | 409.9 | 460.3 | 459.7 | 494.1 | 470.9 | 513.1 | 510.1 | 507.3 | 504.3 | 463.1 | 461.5 | 458.3 | 455.4 | 435.0 | 432.3 |
| Należności netto | 0.0 | 484.8 | 515.3 | 507.4 | 644.9 | 726.0 | 691.9 | 412.9 | 629.5 | 707.8 | 591.4 | 666.4 | 825.5 | 673.2 | 677.5 | 671.5 | 801.5 | 784.5 | 719.8 | 766.9 | 1 101.3 | 1 311.4 | 824.4 | 823.9 | 1 404.0 | 1 002.2 | 1 287.2 | 1 529.6 | 1 590.5 | 1 645.3 | 1 831.3 | 1 966.9 | 2 322.4 | 2 151.6 | 1 984.1 | 1 793.6 | 2 132.3 | 2 012.1 | 1 861.1 | 1 626.1 | 1 692.7 | 1 749.0 | 2 002.6 | 1 646.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 90.1 | 94.7 | 96.3 | 110.9 | 116.8 | 115.8 | 118.1 | 117.0 | 112.8 | 145.2 | 146.5 | 50.7 | 118.6 | 118.5 | 117.3 | 123.9 | 119.3 | 118.9 | 119.7 | (104.7) | (137.1) | (107.5) | (8.3) | 10.3 | 28.7 | 28.9 | 13.7 | 29.5 | 74.5 | 39.2 | 38.4 | 40.8 | 41.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 141.5 | 1 094.1 | 1 063.2 | 1 122.8 | 1 295.3 | 1 180.3 | 1 084.0 | 858.1 | 1 075.6 | 1 191.8 | 1 086.5 | 1 169.9 | 1 473.5 | 1 394.4 | 1 310.4 | 1 289.9 | 1 333.5 | 1 477.3 | 1 350.3 | 1 460.2 | 2 228.1 | 2 120.2 | 1 636.2 | 1 681.7 | 2 214.5 | 1 935.7 | 2 831.2 | 2 942.0 | 3 297.0 | 3 453.5 | 4 129.2 | 3 764.9 | 4 299.0 | 3 874.0 | 4 010.8 | 3 538.9 | 3 892.9 | 4 323.7 | 4 640.0 | 3 535.7 | 3 660.0 | 4 105.1 | 4 121.0 | 3 736.3 |
| Środki pieniężne i Inwestycje | 141.5 | 199.8 | 189.3 | 268.8 | 298.4 | 146.0 | 142.7 | 140.9 | 104.1 | 107.9 | 136.5 | 120.4 | 250.9 | 199.5 | 164.7 | 180.6 | 111.5 | 210.6 | 175.7 | 144.7 | 299.1 | 300.4 | 170.1 | 308.0 | 335.9 | 338.0 | 873.1 | 658.7 | 626.5 | 740.0 | 1 063.7 | 588.6 | 781.1 | 733.8 | 811.7 | 782.6 | 771.4 | 1 353.0 | 1 627.6 | 854.8 | 869.6 | 1 231.3 | 1 028.6 | 968.4 |
| Zapasy | 0.0 | 346.0 | 291.0 | 280.1 | 283.4 | 255.8 | 199.8 | 263.3 | 292.5 | 327.2 | 314.2 | 324.6 | 330.7 | 451.8 | 402.3 | 357.0 | 340.6 | 377.9 | 388.8 | 431.1 | 504.2 | 409.7 | 498.8 | 456.9 | 387.4 | 492.1 | 559.4 | 634.3 | 946.1 | 937.7 | 1 112.3 | 1 125.8 | 1 110.4 | 885.6 | 946.9 | 863.3 | 864.9 | 889.6 | 830.9 | 797.7 | 890.4 | 861.0 | 841.5 | 867.0 |
| Inwestycje krótkoterminowe | 283.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | (3.1) | (3.6) | (3.8) | (5.2) | (4.9) | (5.6) | (5.7) | (7.1) | (26.5) | (26.4) | (27.2) | (27.4) | (26.6) | (25.4) | (31.6) | (24.9) | (24.6) | (25.4) | 201.0 | 160.8 | 131.2 | 33.2 | 18.0 | 0.2 | 0.2 | 15.2 | 0.1 | (41.3) | 3.3 | 2.2 | 0.0 | -0.0 | 0.0 | 39.8 |
| Środki pieniężne i inne aktywa pieniężne | (141.5) | 199.8 | 189.3 | 268.8 | 298.4 | 146.0 | 142.7 | 140.9 | 104.1 | 107.9 | 136.5 | 120.4 | 250.9 | 199.5 | 164.7 | 180.6 | 111.5 | 210.6 | 175.7 | 144.7 | 299.1 | 300.4 | 170.1 | 308.0 | 335.9 | 338.0 | 873.1 | 658.7 | 425.5 | 579.1 | 932.5 | 555.4 | 763.0 | 733.6 | 811.5 | 767.4 | 771.3 | 1 353.0 | 1 627.6 | 852.6 | 869.6 | 1 231.3 | 1 028.6 | 968.4 |
| Należności krótkoterminowe | 0.0 | 587.6 | 543.8 | 489.1 | 589.6 | 545.1 | 433.8 | 429.7 | 472.4 | 545.5 | 325.2 | 457.5 | 699.4 | 686.7 | 479.4 | 464.7 | 473.9 | 669.4 | 542.5 | 511.5 | 1 446.7 | 1 256.8 | 793.7 | 834.9 | 1 242.5 | 999.5 | 1 216.7 | 1 537.8 | 1 649.6 | 1 776.9 | 2 340.8 | 1 982.0 | 2 132.9 | 2 309.1 | 2 364.0 | 2 104.9 | 2 484.0 | 3 375.0 | 2 586.5 | 738.5 | 784.6 | 2 196.7 | 2 262.7 | 2 155.8 |
| Dług krótkoterminowy | 0.0 | 557.9 | 577.9 | 375.0 | 376.0 | 321.2 | 261.0 | 185.5 | 220.5 | 379.3 | 418.3 | 434.7 | 532.7 | 529.6 | 597.5 | 677.3 | 797.7 | 881.5 | 766.7 | 809.5 | 937.5 | 894.0 | 889.6 | 838.6 | 877.6 | 1 121.4 | 1 078.9 | 986.8 | 1 117.2 | 1 352.4 | 1 396.3 | 1 430.2 | 1 878.3 | 1 545.0 | 1 471.9 | 1 419.7 | 1 303.4 | 1 039.4 | 2 067.2 | 2 662.4 | 2 722.3 | 1 520.3 | 1 200.9 | 823.8 |
| Zobowiązania krótkoterminowe | 0.0 | 1 213.0 | 1 180.5 | 916.5 | 1 063.6 | 945.3 | 778.8 | 669.9 | 760.3 | 1 033.6 | 845.0 | 984.8 | 1 307.0 | 1 307.9 | 1 158.0 | 1 209.9 | 1 354.0 | 1 634.6 | 1 379.4 | 1 402.6 | 2 516.3 | 2 276.8 | 1 777.6 | 1 818.2 | 2 298.9 | 2 382.8 | 2 456.6 | 2 699.0 | 3 005.0 | 3 378.0 | 3 904.6 | 3 598.1 | 4 193.8 | 4 101.0 | 4 174.6 | 3 750.9 | 4 030.0 | 4 598.2 | 4 909.7 | 3 612.1 | 3 801.7 | 4 165.6 | 3 980.9 | 3 440.2 |
| Rozliczenia międzyokresowe | 0.0 | 61.0 | 50.0 | 45.0 | 66.9 | 66.6 | 60.3 | 40.7 | 55.6 | 93.5 | 88.6 | 79.2 | 54.9 | 72.3 | 64.1 | 52.9 | 71.1 | 68.7 | 46.0 | 63.8 | 83.4 | 97.1 | 51.2 | 63.9 | 89.6 | 242.7 | 153.0 | 167.6 | 113.8 | 104.3 | 0.0 | 0.0 | 44.0 | 48.9 | 0.0 | 57.1 | 235.1 | 177.9 | 248.0 | 35.1 | 37.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 155.9 | 135.0 | 134.9 | 141.8 | 129.7 | 129.6 | 81.0 | 100.0 | 78.0 | 82.7 | 51.5 | 50.4 | 77.5 | 167.1 | 166.4 | 165.7 | 168.8 | 309.2 | 417.8 | 439.5 | 545.0 | 533.6 | 590.5 | 652.9 | 524.4 | 543.1 | 541.6 | 620.8 | 586.2 | 819.5 | 851.4 | 900.1 | 785.7 | 809.2 | 942.9 | 994.2 | 716.0 | 537.7 | 547.4 | 406.5 | 403.2 | 470.7 | 461.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (150.2) | (129.4) | (129.4) | (136.4) | (124.4) | (124.4) | (73.5) | (81.1) | 0.0 | 0.0 | (30.5) | (30.5) | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 9.8 | 9.8 | 9.7 | 9.5 | 9.4 | 9.3 | 16.0 | 14.9 | 14.7 | 14.2 | 17.3 | 17.1 | 21.2 | 21.0 | 0.0 | 30.6 | 30.3 | 30.0 | 29.8 | 29.6 | 29.3 | 28.9 | 43.9 | 43.8 |
| Zobowiązania długoterminowe | 0.0 | 155.9 | 135.0 | 134.9 | 141.8 | 129.7 | 129.6 | 81.0 | 100.0 | 78.0 | 82.7 | 51.5 | 50.4 | 77.5 | 167.1 | 166.4 | 165.7 | 168.8 | 309.2 | 417.8 | 439.5 | 545.0 | 533.6 | 590.5 | 652.9 | 524.4 | 543.1 | 541.6 | 620.8 | 586.2 | 819.5 | 851.4 | 900.1 | 785.7 | 809.2 | 942.9 | 994.2 | 716.0 | 537.7 | 547.4 | 406.5 | 403.2 | 470.7 | 461.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 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 | 60.0 | 148.6 | 202.5 | 81.0 | 60.3 | 42.2 | 71.7 | 76.2 | 75.8 | 74.8 | 60.6 | 0.0 | 67.5 | 88.0 | 85.5 | 76.3 | 76.4 | 72.8 | 75.0 | 68.2 | 68.2 |
| Zobowiązania ogółem | 0.0 | 1 369.0 | 1 315.5 | 1 051.4 | 1 205.5 | 1 075.0 | 908.5 | 750.9 | 860.3 | 1 111.6 | 927.8 | 1 036.3 | 1 357.4 | 1 385.4 | 1 325.1 | 1 376.3 | 1 519.7 | 1 803.4 | 1 688.6 | 1 820.4 | 2 955.8 | 2 821.8 | 2 311.3 | 2 408.7 | 2 951.8 | 2 907.2 | 2 999.8 | 3 240.6 | 3 625.8 | 3 964.3 | 4 724.1 | 4 449.5 | 5 093.9 | 4 886.6 | 4 983.8 | 4 693.9 | 5 024.2 | 5 314.2 | 5 447.3 | 4 159.4 | 4 208.2 | 4 568.8 | 4 451.5 | 3 901.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 360.0 | 360.0 | 420.0 | 420.0 | 420.0 | 420.0 | 630.0 | 630.0 | 630.0 | 640.9 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 833.2 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 | 976.9 |
| Zyski zatrzymane | 0.0 | 544.0 | 572.1 | 586.8 | 634.9 | 671.7 | 729.2 | 551.1 | 597.7 | 633.7 | 683.8 | 606.5 | 607.9 | 624.9 | 651.1 | 618.5 | 622.0 | 624.9 | 638.8 | 634.1 | 652.6 | 661.7 | 668.9 | 599.4 | 615.0 | 653.9 | 699.9 | 734.2 | 786.1 | 808.0 | 819.4 | 850.9 | 930.3 | 929.6 | 950.8 | 941.9 | 999.8 | 1 117.3 | 1 147.0 | 1 268.7 | 1 282.9 | 1 393.0 | 1 458.9 | 1 551.8 |
| Kapitał własny | 862.8 | 972.4 | 1 000.1 | 1 329.0 | 1 377.2 | 1 416.4 | 1 473.2 | 1 481.8 | 1 527.2 | 1 566.4 | 1 845.1 | 1 840.8 | 1 844.1 | 1 868.0 | 1 894.4 | 1 862.8 | 1 866.5 | 1 867.7 | 1 879.3 | 1 861.3 | 1 876.9 | 1 889.5 | 1 895.8 | 1 822.6 | 1 832.8 | 1 865.8 | 2 684.6 | 2 694.4 | 2 756.1 | 2 776.2 | 2 805.3 | 2 848.8 | 2 919.3 | 2 898.9 | 3 142.9 | 2 887.9 | 2 957.8 | 3 084.2 | 3 144.4 | 3 271.5 | 3 289.7 | 3 391.1 | 3 486.9 | 3 590.1 |
| Udziały mniejszościowe | 0.0 | 13.3 | 13.0 | 13.1 | 13.3 | 12.0 | 11.8 | 29.8 | 29.1 | 21.2 | 60.7 | 70.3 | 72.2 | 73.9 | 74.1 | 75.1 | 74.8 | 72.7 | 70.5 | 57.9 | 55.0 | 53.0 | 51.7 | 48.1 | 46.3 | 46.1 | 46.9 | 46.2 | 55.6 | 56.5 | 57.8 | 58.1 | 50.6 | 53.3 | 52.9 | 52.7 | 50.3 | 56.2 | 59.1 | 63.9 | 64.9 | 68.2 | 70.6 | 81.8 |
| Pasywa | 862.8 | 2 341.3 | 2 315.6 | 2 380.4 | 2 582.7 | 2 491.4 | 2 381.7 | 2 232.7 | 2 387.5 | 2 678.0 | 2 772.9 | 2 877.2 | 3 201.5 | 3 253.4 | 3 219.5 | 3 239.0 | 3 386.1 | 3 671.1 | 3 567.9 | 3 681.7 | 4 832.7 | 4 711.3 | 4 207.1 | 4 231.4 | 4 784.6 | 4 773.0 | 5 684.4 | 5 935.0 | 6 381.9 | 6 740.4 | 7 529.4 | 7 298.4 | 8 013.2 | 7 785.5 | 8 126.7 | 7 581.8 | 7 982.0 | 8 398.5 | 8 591.7 | 7 431.0 | 7 562.8 | 7 959.9 | 7 938.4 | 7 491.8 |
| Inwestycje | 283.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 86.6 | 91.6 | 92.7 | 107.1 | 111.6 | 110.9 | 112.5 | 111.3 | 105.7 | 118.7 | 120.1 | 23.5 | 91.2 | 91.8 | 91.9 | 92.2 | 94.3 | 94.3 | 94.3 | 96.3 | 23.8 | 23.7 | 24.8 | 28.3 | 28.9 | 29.1 | 28.9 | 29.6 | 33.2 | 39.2 | 40.6 | 40.8 | 41.5 | 39.8 | 39.8 |
| Dług | 0.0 | 708.2 | 707.3 | 504.4 | 512.4 | 445.6 | 385.4 | 259.0 | 301.6 | 429.8 | 468.8 | 465.2 | 563.2 | 579.6 | 737.5 | 817.3 | 937.7 | 1 021.5 | 1 037.8 | 1 188.9 | 1 332.3 | 1 387.9 | 1 368.4 | 1 314.8 | 1 328.8 | 1 494.4 | 1 476.0 | 1 400.8 | 1 628.8 | 1 845.0 | 2 126.3 | 2 203.6 | 2 687.6 | 2 218.6 | 2 193.6 | 2 248.8 | 2 187.0 | 1 661.7 | 2 513.4 | 3 114.3 | 3 099.6 | 1 827.3 | 1 555.7 | 1 163.6 |
| Środki pieniężne i inne aktywa pieniężne | (141.5) | 199.8 | 189.3 | 268.8 | 298.4 | 146.0 | 142.7 | 140.9 | 104.1 | 107.9 | 136.5 | 120.4 | 250.9 | 199.5 | 164.7 | 180.6 | 111.5 | 210.6 | 175.7 | 144.7 | 299.1 | 300.4 | 170.1 | 308.0 | 335.9 | 338.0 | 873.1 | 658.7 | 425.5 | 579.1 | 932.5 | 555.4 | 763.0 | 733.6 | 811.5 | 767.4 | 771.3 | 1 353.0 | 1 627.6 | 852.6 | 869.6 | 1 231.3 | 1 028.6 | 968.4 |
| Dług netto | 141.5 | 508.3 | 518.0 | 235.6 | 214.0 | 299.7 | 242.7 | 118.1 | 197.5 | 322.0 | 332.4 | 344.7 | 312.3 | 380.0 | 572.8 | 636.7 | 826.2 | 810.9 | 862.0 | 1 044.2 | 1 033.2 | 1 087.5 | 1 198.3 | 1 006.7 | 992.9 | 1 156.4 | 603.0 | 742.1 | 1 203.3 | 1 265.8 | 1 193.8 | 1 648.2 | 1 924.5 | 1 485.0 | 1 382.1 | 1 481.4 | 1 415.7 | 308.6 | 885.8 | 2 261.7 | 2 230.0 | 596.0 | 527.1 | 195.2 |
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