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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 | 821.6 | 819.4 | 801.0 | 1 103.6 | 949.8 | 994.5 | 1 032.3 | 1 022.2 | 1 005.6 | 1 078.2 | 1 185.6 | 1 611.1 | 1 672.2 | 1 752.2 | 1 821.8 | 1 902.7 | 2 053.1 | 1 994.3 | 2 040.0 | 2 060.0 | 2 083.5 | 2 388.2 | 2 352.1 | 2 310.7 | 2 394.5 | 2 540.4 | 2 678.4 | 2 805.0 | 2 828.8 | 2 846.1 | 2 861.3 | 3 239.0 | 3 297.4 | 3 353.6 | 3 353.6 | 3 794.6 | 3 313.2 | 3 277.8 | 3 253.6 | 3 337.6 | 3 226.2 | 3 236.2 | 3 264.1 | 3 239.4 |
| Aktywa trwałe | 338.4 | 360.3 | 364.5 | 369.4 | 374.8 | 422.8 | 426.6 | 427.2 | 422.2 | 427.2 | 429.5 | 625.8 | 706.6 | 776.3 | 794.3 | 852.8 | 904.2 | 942.9 | 938.2 | 931.4 | 956.8 | 965.3 | 956.9 | 965.5 | 979.2 | 1 019.9 | 1 026.9 | 1 108.4 | 1 202.1 | 1 278.5 | 1 297.6 | 1 335.1 | 1 381.3 | 1 395.0 | 1 395.0 | 1 391.0 | 1 394.2 | 1 402.6 | 1 447.1 | 1 486.3 | 1 530.0 | 1 576.7 | 1 616.0 | 1 649.8 |
| Rzeczowe aktywa trwałe netto | 280.5 | 303.0 | 0.0 | 312.6 | 318.3 | 366.7 | 370.8 | 371.4 | 366.5 | 371.2 | 372.9 | 424.0 | 504.8 | 533.2 | 552.7 | 608.7 | 664.0 | 685.2 | 679.8 | 669.9 | 673.4 | 679.6 | 671.7 | 667.9 | 674.8 | 702.9 | 705.3 | 761.7 | 840.7 | 982.3 | 999.2 | 1 037.8 | 1 082.9 | 1 115.7 | 1 115.7 | 1 108.2 | 1 111.1 | 1 117.7 | 1 143.8 | 1 185.1 | 1 236.4 | 1 273.8 | 1 299.5 | 1 312.7 |
| Wartość firmy | 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 | 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 | 53.0 | 52.7 | 0.0 | 52.2 | 51.9 | 51.6 | 51.3 | 51.0 | 50.8 | 50.5 | 50.2 | 49.9 | 49.6 | 62.3 | 61.9 | 69.9 | 79.4 | 78.9 | 78.5 | 78.1 | 114.9 | 105.4 | 104.8 | 104.2 | 103.6 | 103.8 | 103.2 | 102.6 | 102.0 | 101.4 | 97.1 | 96.5 | 95.9 | 95.3 | 95.3 | 94.8 | 94.2 | 93.6 | 100.0 | 99.4 | 98.8 | 98.2 | 97.6 | 96.9 |
| Wartość firmy i wartości niematerialne i prawne | 53.0 | 52.7 | 0.0 | 52.2 | 51.9 | 51.6 | 51.3 | 51.0 | 50.8 | 50.5 | 50.2 | 49.9 | 49.6 | 62.3 | 61.9 | 69.9 | 79.4 | 78.9 | 78.5 | 78.1 | 114.9 | 105.4 | 104.8 | 104.2 | 103.6 | 103.8 | 103.2 | 102.6 | 102.0 | 101.4 | 97.1 | 96.5 | 95.9 | 95.3 | 95.3 | 94.8 | 94.2 | 93.6 | 100.0 | 99.4 | 98.8 | 98.2 | 97.6 | 96.9 |
| Należności netto | 298.7 | 260.9 | 0.0 | 273.1 | 257.6 | 284.3 | 302.1 | 276.7 | 264.5 | 404.3 | 716.5 | 416.3 | 463.6 | 525.8 | 577.2 | 672.9 | 772.2 | 639.0 | 630.2 | 723.7 | 765.5 | 770.3 | 670.4 | 691.4 | 743.9 | 870.1 | 950.9 | 1 029.2 | 1 007.6 | 1 004.6 | 938.9 | 1 084.2 | 1 061.9 | 1 003.0 | 899.0 | 1 081.9 | 1 132.8 | 1 183.9 | 1 113.6 | 1 202.3 | 1 108.4 | 991.8 | 1 054.2 | 855.4 |
| Inwestycje długoterminowe | (4.9) | (4.6) | 0.0 | 0.0 | (4.6) | (4.6) | (4.5) | (4.7) | (4.9) | 0.0 | (6.4) | 145.2 | 145.4 | 152.8 | 148.9 | 152.3 | 153.7 | 155.4 | 157.8 | 160.4 | 150.7 | 168.6 | 161.9 | 165.9 | 164.1 | 164.4 | 166.4 | 169.9 | 172.0 | 172.8 | 0.0 | 0.0 | 179.1 | 175.2 | 166.3 | 178.7 | 180.4 | 182.2 | 176.5 | 178.8 | 179.2 | 176.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 483.2 | 459.1 | 436.5 | 734.2 | 575.0 | 571.7 | 605.6 | 595.0 | 583.4 | 650.9 | 756.1 | 985.3 | 965.6 | 975.9 | 1 027.5 | 1 049.9 | 1 148.8 | 1 051.4 | 1 101.8 | 1 128.6 | 1 126.7 | 1 422.9 | 1 395.2 | 1 345.2 | 1 415.3 | 1 520.5 | 1 651.5 | 1 696.6 | 1 626.7 | 1 567.6 | 1 563.7 | 1 903.9 | 1 916.1 | 1 958.6 | 1 958.6 | 2 403.5 | 1 918.9 | 1 875.2 | 1 806.6 | 1 851.4 | 1 696.2 | 1 659.5 | 1 648.1 | 1 589.6 |
| Środki pieniężne i Inwestycje | 51.0 | 41.9 | 0.0 | 334.1 | 57.0 | 74.3 | 114.2 | 101.3 | 167.3 | 121.0 | 29.6 | 197.8 | 93.0 | 106.5 | 131.1 | 167.9 | 102.5 | 164.4 | 152.2 | 89.7 | 62.4 | 181.9 | 178.6 | 206.4 | 165.4 | 146.4 | 211.3 | 175.3 | 92.9 | 164.3 | 172.7 | 116.3 | 96.1 | 105.7 | 293.9 | 486.0 | 102.5 | 53.8 | 184.8 | 144.5 | 116.9 | 69.1 | 117.1 | 115.8 |
| Zapasy | 140.3 | 151.2 | 0.0 | 127.0 | 130.5 | 102.6 | 109.4 | 117.0 | 136.7 | 110.7 | 155.6 | 171.2 | 204.7 | 193.2 | 218.8 | 207.5 | 244.1 | 247.1 | 309.8 | 314.5 | 298.1 | 219.3 | 294.3 | 245.8 | 233.8 | 282.1 | 348.9 | 352.1 | 406.4 | 347.1 | 439.0 | 486.0 | 542.8 | 644.5 | 644.5 | 639.4 | 503.6 | 457.5 | 444.5 | 484.1 | 467.9 | 450.5 | 391.9 | 513.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.4 | 80.0 | 100.0 | 15.0 | 15.0 | 0.0 | 200.0 | 204.3 | 0.0 | 100.4 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 10.0 | (9.5) | 0.5 | (9.4) | (9.4) | (9.3) | (9.3) | (9.2) | (9.2) | 39.5 | 166.2 | 166.1 | (9.0) | 188.2 | 188.2 | (8.9) | (8.8) | (8.8) | (8.7) | (8.7) | (8.6) | 0.0 | 0.0 | 171.6 |
| Środki pieniężne i inne aktywa pieniężne | 51.0 | 41.9 | 0.0 | 334.1 | 57.0 | 74.3 | 114.2 | 101.3 | 167.3 | 121.0 | 29.6 | 197.8 | 93.0 | 106.5 | 131.1 | 167.9 | 102.5 | 164.4 | 152.2 | 89.7 | 62.4 | 181.9 | 178.6 | 206.4 | 165.4 | 146.4 | 211.3 | 175.3 | 92.9 | 164.3 | 172.7 | 116.3 | 96.1 | 105.7 | 105.7 | 486.0 | 102.5 | 53.8 | 184.8 | 144.5 | 116.9 | 69.1 | 117.1 | 115.8 |
| Należności krótkoterminowe | 102.3 | 99.7 | 0.0 | 73.4 | 56.6 | 103.9 | 123.9 | 119.5 | 64.7 | 87.9 | 123.0 | 136.2 | 128.5 | 113.6 | 130.3 | 161.8 | 178.6 | 173.8 | 201.5 | 179.7 | 188.1 | 142.1 | 140.6 | 148.8 | 177.2 | 216.2 | 209.4 | 246.5 | 240.9 | 210.0 | 149.3 | 176.6 | 163.5 | 207.7 | 207.7 | 178.9 | 156.0 | 155.7 | 122.7 | 143.9 | 135.7 | 136.5 | 134.4 | 120.1 |
| Dług krótkoterminowy | 70.0 | 60.0 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 60.0 | 80.0 | 80.0 | 80.0 | 60.0 | 60.0 | 120.0 | 20.0 | 20.0 | 100.0 | 100.0 | 100.0 | 60.0 | 20.0 | 20.0 | 23.6 | 5.0 | 41.3 | 42.9 | 54.4 | 108.0 | 412.6 | 423.0 | 413.9 | 413.9 | 529.1 | 102.4 | 161.6 | 163.3 | 207.2 | 199.3 | 142.7 | 50.1 | 20.0 |
| Zobowiązania krótkoterminowe | 207.1 | 192.7 | 185.1 | 255.5 | 88.9 | 124.2 | 150.7 | 146.8 | 102.4 | 146.5 | 214.2 | 255.5 | 267.4 | 257.7 | 241.6 | 266.0 | 349.7 | 237.7 | 255.8 | 324.8 | 326.2 | 292.7 | 231.9 | 194.6 | 237.9 | 288.8 | 291.9 | 341.4 | 327.9 | 297.3 | 299.0 | 629.4 | 641.8 | 649.9 | 649.9 | 748.7 | 312.3 | 380.4 | 334.6 | 418.7 | 366.9 | 319.1 | 323.0 | 294.7 |
| Rozliczenia międzyokresowe | 33.8 | 29.8 | 0.0 | 28.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.6 | 24.4 | 27.9 | 25.0 | 46.7 | 36.9 | 34.5 | 32.2 | 29.0 | 18.5 | 32.9 | 26.9 | 41.2 | 20.6 | 25.1 | 39.5 | 46.9 | 73.7 | 52.2 | 18.6 | 12.4 | 0.0 | 0.0 | 30.4 | 11.7 | 0.0 | 23.2 | 50.4 | 59.9 | 47.2 | 64.4 | 30.3 | 11.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 115.8 | 115.6 | 95.5 | 15.4 | 15.3 | 15.2 | 15.0 | 14.9 | 14.8 | 14.7 | 14.6 | 272.0 | 275.5 | 270.8 | 274.5 | 278.3 | 279.9 | 283.8 | 287.7 | 291.5 | 298.3 | 302.1 | 305.9 | 309.6 | 313.3 | 317.0 | 320.7 | 324.3 | 328.0 | 331.7 | 335.4 | 393.1 | 436.9 | 500.4 | 500.4 | 844.6 | 801.4 | 634.1 | 613.6 | 610.1 | 581.9 | 609.8 | 605.3 | 580.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (100.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (257.5) | (261.1) | (256.6) | (260.4) | (264.3) | (266.1) | (270.1) | (274.0) | (278.0) | (282.0) | (286.0) | (289.9) | (293.8) | (15.7) | (15.5) | 0.0 | 0.0 | 0.0 | (14.8) | 0.0 | 0.0 | 422.5 | 486.3 | 0.0 | 830.8 | 787.9 | 621.0 | (12.8) | 1.6 | 1.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 115.8 | 115.6 | 95.5 | 15.4 | 15.3 | 15.2 | 15.0 | 14.9 | 14.8 | 14.7 | 14.6 | 272.0 | 275.5 | 270.8 | 274.5 | 278.3 | 279.9 | 283.8 | 287.7 | 291.5 | 298.3 | 302.1 | 305.9 | 309.6 | 313.3 | 317.0 | 320.7 | 324.3 | 328.0 | 331.7 | 335.4 | 393.1 | 436.9 | 500.4 | 500.4 | 844.6 | 801.4 | 634.1 | 613.6 | 610.1 | 581.9 | 609.8 | 605.3 | 580.2 |
| 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 | 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 | 322.9 | 308.4 | 280.6 | 270.9 | 104.2 | 139.3 | 165.8 | 161.7 | 117.2 | 161.2 | 228.8 | 527.5 | 542.9 | 528.5 | 516.1 | 544.3 | 629.6 | 521.5 | 543.5 | 616.3 | 624.5 | 594.8 | 537.8 | 504.2 | 551.2 | 605.7 | 612.6 | 665.7 | 656.0 | 629.0 | 634.5 | 1 022.6 | 1 078.7 | 1 150.3 | 1 150.3 | 1 593.3 | 1 113.7 | 1 014.5 | 948.3 | 1 028.8 | 948.8 | 928.9 | 928.3 | 874.9 |
| Kapitał (fundusz) podstawowy | 74.0 | 74.0 | 520.4 | 98.7 | 98.7 | 98.7 | 98.7 | 148.0 | 148.0 | 148.0 | 148.0 | 222.1 | 222.1 | 222.1 | 222.1 | 333.1 | 333.3 | 333.3 | 333.3 | 333.3 | 333.3 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.4 | 375.5 | 375.5 | 375.6 | 375.7 | 375.7 | 375.7 | 375.7 | 375.7 | 375.7 | 375.7 | 375.7 |
| Zyski zatrzymane | 273.7 | 279.6 | 0.0 | 309.8 | 322.1 | 326.9 | 326.8 | 331.2 | 358.6 | 380.4 | 419.5 | 463.7 | 508.6 | 581.7 | 662.2 | 713.9 | 774.7 | 796.0 | 818.2 | 766.2 | 780.8 | 794.6 | 812.4 | 810.6 | 848.3 | 922.0 | 1 052.5 | 1 125.3 | 1 158.1 | 1 175.5 | 1 186.1 | 1 146.5 | 1 149.6 | 1 131.3 | 1 287.7 | 1 126.8 | 1 121.0 | 1 184.7 | 1 216.6 | 1 248.2 | 1 217.6 | 1 247.9 | 1 266.0 | 1 295.7 |
| Kapitał własny | 498.7 | 511.0 | 520.4 | 832.7 | 845.6 | 855.2 | 866.5 | 860.5 | 888.4 | 917.0 | 956.8 | 1 083.7 | 1 129.4 | 1 223.8 | 1 305.7 | 1 358.4 | 1 423.4 | 1 472.8 | 1 496.5 | 1 443.7 | 1 459.0 | 1 793.4 | 1 814.2 | 1 806.5 | 1 843.3 | 1 934.7 | 2 065.8 | 2 139.3 | 2 172.8 | 2 217.1 | 2 226.8 | 2 216.4 | 2 218.8 | 2 203.2 | 2 203.2 | 2 201.2 | 2 199.5 | 2 263.3 | 2 305.4 | 2 308.9 | 2 277.4 | 2 307.3 | 2 335.8 | 2 364.6 |
| Udziały mniejszościowe | 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 | 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 | 821.6 | 819.4 | 801.0 | 1 103.6 | 949.8 | 994.5 | 1 032.3 | 1 022.2 | 1 005.6 | 1 078.2 | 1 185.6 | 1 611.1 | 1 672.2 | 1 752.2 | 1 821.8 | 1 902.7 | 2 053.1 | 1 994.3 | 2 040.0 | 2 060.0 | 2 083.5 | 2 388.2 | 2 352.1 | 2 310.7 | 2 394.5 | 2 540.4 | 2 678.4 | 2 805.0 | 2 828.8 | 2 846.1 | 2 861.3 | 3 239.0 | 3 297.4 | 3 353.6 | 3 353.6 | 3 794.6 | 3 313.2 | 3 277.8 | 3 253.6 | 3 337.6 | 3 226.2 | 3 236.2 | 3 264.1 | 3 239.4 |
| Inwestycje | (4.9) | (4.6) | 0.0 | 0.0 | (4.6) | 110.4 | 80.0 | 100.0 | 15.0 | 15.0 | (6.4) | 145.2 | 145.4 | 152.8 | 148.9 | 152.3 | 153.7 | 155.4 | 157.8 | 160.4 | 160.7 | 159.1 | 162.5 | 156.5 | 154.7 | 155.1 | 157.2 | 160.6 | 162.8 | 163.6 | 166.2 | 166.1 | 170.1 | 166.3 | 354.5 | 169.8 | 171.5 | 173.4 | 167.8 | 170.1 | 170.5 | 176.3 | 171.4 | 171.6 |
| Dług | 170.0 | 160.0 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 60.0 | 337.5 | 341.1 | 336.6 | 320.4 | 324.3 | 386.1 | 290.1 | 294.0 | 378.0 | 382.0 | 386.0 | 349.9 | 313.8 | 317.6 | 325.1 | 310.3 | 350.5 | 355.9 | 371.3 | 428.8 | 791.3 | 845.6 | 900.1 | 900.1 | 1 359.9 | 890.3 | 782.5 | 764.1 | 803.2 | 769.0 | 740.6 | 643.7 | 588.9 |
| Środki pieniężne i inne aktywa pieniężne | 51.0 | 41.9 | 0.0 | 334.1 | 57.0 | 74.3 | 114.2 | 101.3 | 167.3 | 121.0 | 29.6 | 197.8 | 93.0 | 106.5 | 131.1 | 167.9 | 102.5 | 164.4 | 152.2 | 89.7 | 62.4 | 181.9 | 178.6 | 206.4 | 165.4 | 146.4 | 211.3 | 175.3 | 92.9 | 164.3 | 172.7 | 116.3 | 96.1 | 105.7 | 105.7 | 486.0 | 102.5 | 53.8 | 184.8 | 144.5 | 116.9 | 69.1 | 117.1 | 115.8 |
| Dług netto | 119.0 | 118.1 | 0.0 | (184.1) | (57.0) | (74.3) | (114.2) | (101.3) | (167.3) | (101.0) | 30.4 | 139.7 | 248.1 | 230.1 | 189.3 | 156.4 | 283.6 | 125.7 | 141.9 | 288.3 | 319.6 | 204.0 | 171.3 | 107.4 | 152.2 | 178.7 | 99.0 | 175.2 | 263.0 | 207.1 | 256.1 | 674.9 | 749.5 | 794.5 | 794.5 | 873.8 | 787.8 | 728.7 | 579.3 | 658.8 | 652.1 | 671.4 | 526.6 | 473.0 |
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