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| Rok finansowy | 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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 884.9 | 1 938.2 | 1 872.7 | 1 870.2 | 1 944.5 | 1 970.0 | 1 889.0 | 1 938.3 | 1 969.1 | 2 037.0 | 1 969.0 | 2 012.0 | 2 178.0 | 2 305.0 | 2 272.0 | 2 328.0 | 2 338.0 | 2 712.0 | 2 756.0 | 2 751.0 | 2 710.0 | 3 149.0 | 2 772.0 | 3 043.0 | 3 071.0 | 3 161.0 | 3 120.0 | 3 216.0 | 3 419.0 | 3 409.0 | 3 596.0 | 4 075.0 | 4 356.0 | 4 222.0 | 4 333.0 | 4 940.0 | 4 852.0 | 5 010.0 | 5 043.0 | 5 023.0 | 5 099.0 | 4 864.0 |
| Aktywa trwałe | 622.9 | 699.3 | 711.1 | 725.4 | 877.3 | 866.9 | 851.6 | 867.6 | 872.2 | 832.0 | 808.0 | 823.0 | 847.0 | 877.0 | 886.0 | 895.0 | 918.0 | 1 160.0 | 1 198.0 | 1 268.0 | 1 274.0 | 1 373.0 | 1 323.0 | 1 394.0 | 1 354.0 | 1 358.0 | 1 348.0 | 1 380.0 | 1 446.0 | 1 421.0 | 1 472.0 | 1 706.0 | 1 768.0 | 1 771.0 | 1 842.0 | 2 264.0 | 2 236.0 | 2 319.0 | 2 353.0 | 2 346.0 | 2 435.0 | 2 361.0 |
| Rzeczowe aktywa trwałe netto | 328.4 | 347.8 | 366.8 | 381.0 | 547.5 | 548.7 | 541.8 | 558.9 | 570.5 | 570.0 | 578.0 | 594.0 | 628.0 | 660.0 | 669.0 | 678.0 | 702.0 | 942.0 | 979.0 | 1 045.0 | 1 055.0 | 1 086.0 | 1 029.0 | 1 108.0 | 1 060.0 | 1 060.0 | 1 053.0 | 1 078.0 | 1 130.0 | 1 127.0 | 1 173.0 | 1 396.0 | 1 459.0 | 1 463.0 | 1 535.0 | 1 536.0 | 1 529.0 | 1 595.0 | 1 623.0 | 1 606.0 | 1 659.0 | 1 605.0 |
| Wartość firmy | 202.1 | 200.8 | 200.7 | 202.4 | 201.3 | 199.5 | 201.3 | 201.9 | 203.9 | 205.0 | 203.0 | 202.0 | 203.0 | 203.0 | 203.0 | 202.0 | 201.0 | 203.0 | 204.0 | 204.0 | 204.0 | 201.0 | 201.0 | 199.0 | 228.0 | 231.0 | 231.0 | 233.0 | 234.0 | 220.0 | 220.0 | 219.0 | 218.0 | 224.0 | 224.0 | 633.0 | 568.0 | 583.0 | 580.0 | 582.0 | 594.0 | 562.0 |
| Wartości niematerialne i prawne | 0.8 | 0.8 | 0.7 | 1.4 | 1.6 | 1.7 | 1.7 | 1.7 | 2.1 | 2.0 | 3.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 4.0 | 4.0 | 9.0 | 8.0 | 7.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 3.0 | 2.0 | 9.0 | 9.0 | 9.0 | 46.0 | 47.0 | 46.0 | 46.0 | 47.0 | 43.0 |
| Wartość firmy i wartości niematerialne i prawne | 202.9 | 201.6 | 201.4 | 203.8 | 202.9 | 201.2 | 203.0 | 203.6 | 206.0 | 207.0 | 206.0 | 206.0 | 206.0 | 206.0 | 206.0 | 205.0 | 205.0 | 207.0 | 207.0 | 208.0 | 208.0 | 210.0 | 209.0 | 206.0 | 232.0 | 234.0 | 234.0 | 236.0 | 237.0 | 220.0 | 220.0 | 222.0 | 220.0 | 233.0 | 233.0 | 642.0 | 614.0 | 630.0 | 626.0 | 628.0 | 641.0 | 605.0 |
| Należności netto | 486.2 | 601.9 | 599.1 | 588.4 | 478.0 | 588.3 | 569.4 | 551.1 | 470.0 | 664.0 | 655.0 | 641.0 | 621.0 | 857.0 | 781.0 | 767.0 | 569.0 | 792.0 | 812.0 | 767.0 | 571.0 | 888.0 | 631.0 | 786.0 | 753.0 | 889.0 | 740.0 | 713.0 | 744.0 | 927.0 | 930.0 | 1 104.0 | 1 155.0 | 1 147.0 | 1 241.0 | 1 279.0 | 1 197.0 | 1 174.0 | 1 091.0 | 1 177.0 | 0.0 | 1 118.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 56.5 | 60.2 | 58.7 | 61.5 | 56.0 | 30.0 | 5.0 | 5.0 | 1.0 | 5.0 | 4.0 | 6.0 | 1.0 | 6.0 | 8.0 | 8.0 | 5.0 | 64.0 | 68.0 | 65.0 | 50.0 | 55.0 | 57.0 | 58.0 | 63.0 | 60.0 | 61.0 | 65.0 | 67.0 | 60.0 | 60.0 | 59.0 | 56.0 | 58.0 | 62.0 | 67.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 262.0 | 1 238.9 | 1 161.6 | 1 144.8 | 1 067.2 | 1 103.1 | 1 037.4 | 1 070.7 | 1 096.9 | 1 205.0 | 1 161.0 | 1 189.0 | 1 331.0 | 1 428.0 | 1 386.0 | 1 433.0 | 1 420.0 | 1 551.0 | 1 558.0 | 1 483.0 | 1 436.0 | 1 776.0 | 1 449.0 | 1 649.0 | 1 717.0 | 1 803.0 | 1 772.0 | 1 836.0 | 1 973.0 | 1 988.0 | 2 124.0 | 2 369.0 | 2 588.0 | 2 451.0 | 2 491.0 | 2 676.0 | 2 616.0 | 2 691.0 | 2 690.0 | 2 677.0 | 2 664.0 | 2 503.0 |
| Środki pieniężne i Inwestycje | 255.5 | 209.5 | 124.4 | 78.0 | 40.5 | 94.0 | 48.6 | 86.1 | 108.6 | 122.0 | 81.0 | 86.0 | 48.0 | 44.0 | 27.0 | 25.0 | 18.0 | 29.0 | 66.0 | 39.0 | 64.0 | 142.0 | 147.0 | 147.0 | 236.0 | 185.0 | 192.0 | 191.0 | 242.0 | 164.0 | 233.0 | 287.0 | 451.0 | 392.0 | 319.0 | 373.0 | 340.0 | 442.0 | 493.0 | 298.0 | 350.0 | 336.0 |
| Zapasy | 425.8 | 427.5 | 438.1 | 478.4 | 472.2 | 420.8 | 419.4 | 433.5 | 449.6 | 419.0 | 425.0 | 462.0 | 533.0 | 527.0 | 578.0 | 641.0 | 709.0 | 731.0 | 680.0 | 677.0 | 652.0 | 746.0 | 671.0 | 716.0 | 702.0 | 729.0 | 840.0 | 932.0 | 875.0 | 897.0 | 961.0 | 978.0 | 959.0 | 912.0 | 931.0 | 1 024.0 | 1 053.0 | 1 075.0 | 1 106.0 | 1 202.0 | 1 174.0 | 1 049.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.0) | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 255.5 | 209.5 | 124.4 | 78.0 | 40.5 | 94.0 | 48.6 | 86.1 | 108.6 | 122.0 | 81.0 | 86.0 | 48.0 | 44.0 | 27.0 | 25.0 | 18.0 | 29.0 | 66.0 | 39.0 | 64.0 | 142.0 | 147.0 | 147.0 | 236.0 | 185.0 | 192.0 | 191.0 | 242.0 | 164.0 | 233.0 | 287.0 | 451.0 | 392.0 | 319.0 | 373.0 | 340.0 | 442.0 | 493.0 | 298.0 | 350.0 | 336.0 |
| Należności krótkoterminowe | 326.0 | 0.0 | 0.0 | 0.0 | 316.7 | 0.0 | 0.0 | 0.0 | 325.3 | 0.0 | 0.0 | 0.0 | 432.0 | 0.0 | 0.0 | 0.0 | 414.0 | 0.0 | 0.0 | 0.0 | 375.0 | 0.0 | 0.0 | 0.0 | 593.0 | 957.0 | 875.0 | 759.0 | 563.0 | 931.0 | 872.0 | 949.0 | 827.0 | 1 119.0 | 1 208.0 | 1 240.0 | 918.0 | 1 246.0 | 1 224.0 | 1 264.0 | 0.0 | 1 219.0 |
| Dług krótkoterminowy | (117.6) | 2.2 | 2.2 | 2.1 | 53.5 | 53.4 | 53.3 | 465.4 | (128.3) | 4.0 | 3.0 | 4.0 | 4.0 | 668.0 | 629.0 | 622.0 | 3.0 | 40.0 | 40.0 | 59.0 | 59.0 | 91.0 | 73.0 | 172.0 | 130.0 | 109.0 | 133.0 | 212.0 | 277.0 | 322.0 | 418.0 | 499.0 | 512.0 | 416.0 | 466.0 | 556.0 | 462.0 | 126.0 | 160.0 | 72.0 | 94.0 | 2.0 |
| Zobowiązania krótkoterminowe | 492.5 | 509.7 | 481.9 | 453.1 | 531.6 | 527.0 | 532.2 | 518.8 | 534.2 | 548.0 | 522.0 | 531.0 | 627.0 | 668.0 | 629.0 | 622.0 | 623.0 | 646.0 | 619.0 | 663.0 | 634.0 | 786.0 | 549.0 | 944.0 | 980.0 | 1 066.0 | 1 008.0 | 971.0 | 1 091.0 | 1 253.0 | 1 290.0 | 1 448.0 | 1 651.0 | 1 535.0 | 1 674.0 | 1 796.0 | 1 782.0 | 1 372.0 | 1 384.0 | 1 336.0 | 1 281.0 | 1 290.0 |
| Rozliczenia międzyokresowe | 119.8 | 0.0 | 0.0 | 0.0 | 107.4 | 0.0 | 0.0 | 0.0 | 133.5 | 0.0 | 0.0 | 0.0 | 138.0 | 0.0 | 0.0 | 0.0 | 156.0 | 0.0 | 0.0 | 0.0 | 138.0 | 0.0 | 0.0 | 0.0 | 154.0 | (957.0) | (875.0) | (759.0) | 188.0 | (931.0) | (872.0) | (949.0) | 0.0 | (1 119.0) | (1 208.0) | (1 240.0) | (466.0) | (1 313.0) | (1 295.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 119.7 | 115.9 | 114.2 | 153.8 | 167.7 | 159.5 | 89.7 | 100.3 | 78.1 | 69.0 | 80.0 | 100.0 | 97.0 | 104.0 | 145.0 | 191.0 | 201.0 | 494.0 | 626.0 | 581.0 | 579.0 | 741.0 | 715.0 | 587.0 | 574.0 | 476.0 | 504.0 | 608.0 | 641.0 | 506.0 | 607.0 | 878.0 | 880.0 | 764.0 | 671.0 | 1 244.0 | 1 232.0 | 1 631.0 | 1 690.0 | 1 708.0 | 1 765.0 | 1 667.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 6.0 | 2.0 | 2.0 | 7.0 | 5.0 | 4.0 | 4.0 | 18.0 | 15.0 | 14.0 | 8.0 | 14.0 | 6.0 | 5.0 | 3.0 | 13.0 | 11.0 | 18.0 | 20.0 | 19.0 | 17.0 |
| Zobowiązania długoterminowe | 119.7 | 115.9 | 114.2 | 153.8 | 167.7 | 159.5 | 89.7 | 100.3 | 78.1 | 69.0 | 80.0 | 100.0 | 97.0 | 104.0 | 145.0 | 191.0 | 201.0 | 494.0 | 626.0 | 581.0 | 579.0 | 741.0 | 715.0 | 587.0 | 574.0 | 476.0 | 504.0 | 608.0 | 641.0 | 506.0 | 607.0 | 878.0 | 880.0 | 764.0 | 671.0 | 1 244.0 | 1 232.0 | 1 631.0 | 1 690.0 | 1 708.0 | 1 765.0 | 1 667.0 |
| Zobowiązania z tytułu leasingu | 2.3 | 0.0 | 0.0 | 0.0 | 38.3 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 36.0 | 104.0 | 145.0 | 191.0 | 35.0 | 39.0 | 210.0 | 268.0 | 267.0 | 288.0 | 263.0 | 366.0 | 347.0 | 351.0 | 344.0 | 338.0 | 333.0 | 329.0 | 330.0 | 512.0 | 515.0 | 504.0 | 511.0 | 540.0 | 506.0 | 526.0 | 545.0 | 520.0 | 529.0 | 411.0 |
| Zobowiązania ogółem | 612.2 | 625.6 | 596.1 | 606.9 | 699.3 | 686.5 | 621.9 | 619.1 | 612.3 | 617.0 | 602.0 | 631.0 | 724.0 | 772.0 | 774.0 | 813.0 | 824.0 | 1 140.0 | 1 245.0 | 1 244.0 | 1 213.0 | 1 527.0 | 1 264.0 | 1 531.0 | 1 554.0 | 1 542.0 | 1 512.0 | 1 579.0 | 1 732.0 | 1 759.0 | 1 897.0 | 2 326.0 | 2 531.0 | 2 299.0 | 2 345.0 | 3 040.0 | 3 014.0 | 3 003.0 | 3 074.0 | 3 044.0 | 3 046.0 | 2 957.0 |
| Kapitał (fundusz) podstawowy | 10.5 | 1 292.0 | 1 256.2 | 1 247.5 | 10.5 | 1 272.0 | 1 254.7 | 1 307.1 | 10.5 | 1 407.0 | 1 357.0 | 1 368.0 | 11.0 | 1 520.0 | 1 486.0 | 1 504.0 | 11.0 | 1 560.0 | 1 496.0 | 1 491.0 | 11.0 | 1 604.0 | 1 490.0 | 1 498.0 | 11.0 | 1 604.0 | 1 592.0 | 1 618.0 | 11.0 | 1 626.0 | 1 678.0 | 1 723.0 | 11.0 | 1 891.0 | 1 952.0 | 1 858.0 | 11.0 | 1 963.0 | 1 916.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (28.3) | 0.0 | 0.0 | 0.0 | (29.3) | 0.0 | 0.0 | 0.0 | 56.3 | 0.0 | 0.0 | 0.0 | 127.0 | 0.0 | 0.0 | 0.0 | 173.0 | 0.0 | 0.0 | 0.0 | 133.0 | 0.0 | 0.0 | 0.0 | 254.0 | 0.0 | 0.0 | 0.0 | 354.0 | 0.0 | 0.0 | 0.0 | 365.0 | 0.0 | 0.0 | 0.0 | 414.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 272.7 | 1 312.6 | 1 276.6 | 1 263.3 | 1 245.2 | 1 283.5 | 1 267.1 | 1 319.2 | 1 356.8 | 1 420.0 | 1 367.0 | 1 381.0 | 1 454.0 | 1 533.0 | 1 498.0 | 1 515.0 | 1 514.0 | 1 572.0 | 1 511.0 | 1 507.0 | 1 497.0 | 1 622.0 | 1 508.0 | 1 512.0 | 1 517.0 | 1 619.0 | 1 608.0 | 1 637.0 | 1 687.0 | 1 650.0 | 1 699.0 | 1 749.0 | 1 825.0 | 1 923.0 | 1 988.0 | 1 900.0 | 1 838.0 | 2 007.0 | 1 969.0 | 1 979.0 | 2 053.0 | 1 907.0 |
| Udziały mniejszościowe | 19.9 | 20.6 | 20.4 | 15.8 | 11.7 | 11.5 | 12.4 | 12.1 | 13.9 | 13.0 | 10.0 | 13.0 | 14.0 | 13.0 | 12.0 | 11.0 | 10.0 | 12.0 | 15.0 | 16.0 | 16.0 | 18.0 | 18.0 | 14.0 | 14.0 | 15.0 | 16.0 | 19.0 | 27.0 | 24.0 | 21.0 | 26.0 | 26.0 | 32.0 | 36.0 | 42.0 | 35.0 | 44.0 | 53.0 | 33.0 | 46.0 | 48.0 |
| Pasywa | 1 884.9 | 1 938.2 | 1 872.7 | 1 870.2 | 1 944.5 | 1 970.0 | 1 889.0 | 1 938.3 | 1 969.1 | 2 037.0 | 1 969.0 | 2 012.0 | 2 178.0 | 2 305.0 | 2 272.0 | 2 328.0 | 2 338.0 | 2 712.0 | 2 756.0 | 2 751.0 | 2 710.0 | 3 149.0 | 2 772.0 | 3 043.0 | 3 071.0 | 3 161.0 | 3 120.0 | 3 216.0 | 3 419.0 | 3 409.0 | 3 596.0 | 4 075.0 | 4 356.0 | 4 222.0 | 4 333.0 | 4 940.0 | 4 852.0 | 5 010.0 | 5 043.0 | 5 023.0 | 5 099.0 | 4 864.0 |
| Inwestycje | 0.0 | 64.9 | 63.2 | 65.1 | 56.5 | 60.2 | 58.7 | 61.5 | 56.0 | 30.0 | 5.0 | 5.0 | 1.0 | 5.0 | 4.0 | 6.0 | 1.0 | 6.0 | 8.0 | 8.0 | 3.0 | 64.0 | 68.0 | 65.0 | 50.0 | 55.0 | 57.0 | 58.0 | 59.0 | 60.0 | 61.0 | 65.0 | 65.0 | 60.0 | 60.0 | 59.0 | 56.0 | 58.0 | 62.0 | 67.0 | 71.0 | 71.0 |
| Dług | 99.3 | 623.4 | 593.9 | 604.8 | 199.9 | 633.1 | 568.6 | 565.7 | 64.1 | 613.0 | 599.0 | 627.0 | 86.0 | 772.0 | 774.0 | 813.0 | 187.0 | 1 124.0 | 250.0 | 640.0 | 601.0 | 781.0 | 757.0 | 757.0 | 677.0 | 580.0 | 633.0 | 816.0 | 880.0 | 813.0 | 1 011.0 | 1 369.0 | 1 361.0 | 1 173.0 | 1 132.0 | 1 796.0 | 1 666.0 | 1 731.0 | 1 818.0 | 1 760.0 | 1 746.0 | 1 709.0 |
| Środki pieniężne i inne aktywa pieniężne | 255.5 | 209.5 | 124.4 | 78.0 | 40.5 | 94.0 | 48.6 | 86.1 | 108.6 | 122.0 | 81.0 | 86.0 | 48.0 | 44.0 | 27.0 | 25.0 | 18.0 | 29.0 | 66.0 | 39.0 | 64.0 | 142.0 | 147.0 | 147.0 | 236.0 | 185.0 | 192.0 | 191.0 | 242.0 | 164.0 | 233.0 | 287.0 | 451.0 | 392.0 | 319.0 | 373.0 | 340.0 | 442.0 | 493.0 | 298.0 | 350.0 | 336.0 |
| Dług netto | (156.2) | 413.9 | 469.5 | 526.8 | 159.4 | 539.1 | 520.0 | 479.6 | (44.5) | 491.0 | 518.0 | 541.0 | 38.0 | 728.0 | 747.0 | 788.0 | 169.0 | 1 095.0 | 184.0 | 601.0 | 537.0 | 639.0 | 610.0 | 610.0 | 441.0 | 395.0 | 441.0 | 625.0 | 638.0 | 649.0 | 778.0 | 1 082.0 | 910.0 | 781.0 | 813.0 | 1 423.0 | 1 326.0 | 1 289.0 | 1 325.0 | 1 462.0 | 1 396.0 | 1 373.0 |
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| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |