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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 | 3 830.1 | 4 090.5 | 4 132.2 | 4 412.3 | 5 129.5 | 4 729.6 | 4 606.4 | 5 204.1 | 5 693.8 | 5 468.8 | 5 397.6 | 5 943.3 | 5 620.8 | 5 819.4 | 5 962.8 | 6 186.6 | 6 055.3 | 6 144.5 | 6 124.3 | 6 294.0 | 6 262.6 | 6 472.5 | 6 475.0 | 6 558.8 | 6 733.0 | 6 713.6 | 6 686.1 | 6 589.4 | 6 506.8 | 6 589.1 | 6 480.5 | 6 468.1 | 6 471.1 | 6 564.7 | 6 567.4 | 6 530.1 | 7 512.0 | 7 574.9 | 6 966.2 | 7 147.2 | 6 924.4 | 6 838.5 | 5 924.6 | 5 806.0 |
| Aktywa trwałe | 758.4 | 787.9 | 786.7 | 798.9 | 948.2 | 757.3 | 873.4 | 1 078.0 | 1 364.7 | 1 467.9 | 1 526.7 | 1 686.0 | 1 461.9 | 1 402.5 | 1 665.9 | 1 591.9 | 1 779.6 | 1 933.7 | 1 979.9 | 1 916.2 | 1 726.8 | 2 103.9 | 2 091.7 | 2 177.7 | 2 299.1 | 2 220.7 | 2 210.1 | 1 849.3 | 1 836.8 | 2 100.8 | 2 086.6 | 2 092.1 | 2 095.4 | 2 105.7 | 2 108.3 | 2 117.6 | 2 131.5 | 2 348.2 | 2 169.0 | 2 222.1 | 2 222.7 | 2 246.1 | 2 145.1 | 2 133.4 |
| Rzeczowe aktywa trwałe netto | 77.3 | 92.1 | 87.1 | 88.2 | 83.7 | 82.6 | 80.0 | 204.2 | 206.2 | 202.7 | 198.7 | 194.0 | 178.1 | 175.5 | 172.5 | 169.4 | 486.0 | 200.8 | 194.6 | 193.6 | 189.9 | 563.2 | 557.9 | 552.2 | 548.1 | 153.3 | 149.4 | 160.1 | 164.8 | 373.7 | 373.0 | 384.8 | 383.2 | 376.6 | 376.6 | 381.9 | 385.1 | 442.2 | 437.4 | 501.1 | 513.2 | 541.7 | 532.9 | 534.0 |
| Wartość firmy | 371.6 | 329.7 | 330.7 | 330.7 | 281.5 | 30.7 | 30.7 | 30.7 | 30.7 | 63.6 | 63.6 | 63.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 106.3 | 98.1 | 104.6 | 129.0 | 147.9 | 112.8 | 119.7 | 121.2 | 131.3 | 155.2 | 159.3 | 161.1 | 150.3 | 136.1 | 151.5 | 164.4 | 134.6 | 119.7 | 163.4 | 127.1 | 131.8 | 223.1 | 226.7 | 209.0 | 214.0 | 226.4 | 223.2 | 239.9 | 251.0 | 237.2 | 227.9 | 254.7 | 260.5 | 240.3 | 240.3 | 251.3 | 274.0 | 433.2 | 290.0 | 291.8 | 272.7 | 260.5 | 310.5 | 301.8 |
| Wartość firmy i wartości niematerialne i prawne | 477.9 | 427.8 | 435.4 | 459.7 | 429.5 | 143.5 | 150.4 | 151.9 | 162.0 | 218.8 | 222.9 | 224.7 | 150.3 | 136.1 | 151.5 | 164.4 | 134.6 | 119.7 | 163.4 | 127.1 | 131.8 | 223.1 | 226.7 | 209.0 | 214.0 | 226.4 | 223.2 | 239.9 | 251.0 | 237.2 | 227.9 | 254.7 | 260.5 | 240.3 | 240.3 | 251.3 | 274.0 | 433.2 | 290.0 | 291.8 | 272.7 | 260.5 | 310.5 | 301.8 |
| Należności netto | 1 777.4 | 1 707.4 | 1 826.9 | 1 945.0 | 1 871.0 | 1 694.4 | 1 654.7 | 2 021.7 | 2 005.4 | 1 761.7 | 1 821.4 | 1 969.9 | 2 301.0 | 1 648.7 | 1 721.1 | 2 044.4 | 1 966.4 | 1 832.3 | 1 950.4 | 2 114.0 | 2 203.0 | 1 970.6 | 3 677.0 | 3 754.4 | 3 695.5 | 3 669.5 | 4 000.3 | 4 129.5 | 4 180.4 | 4 007.9 | 4 096.0 | 4 107.1 | 4 142.3 | 4 025.3 | 3 747.3 | 4 071.8 | 4 282.4 | 4 401.6 | 3 558.6 | 4 229.8 | 4 284.6 | 4 066.6 | 3 238.0 | 3 238.4 |
| Inwestycje długoterminowe | 41.1 | 233.0 | 111.5 | 118.8 | 308.5 | 80.6 | 472.2 | 607.2 | 851.7 | 559.9 | 935.6 | 1 056.6 | 1 067.0 | 638.1 | 1 079.2 | 1 022.8 | 1 046.8 | 1 406.6 | 1 419.0 | 1 386.0 | 1 194.4 | 1 186.8 | 1 176.8 | 1 284.0 | 1 403.3 | 1 611.3 | 1 614.4 | 1 212.5 | 1 182.6 | 1 278.8 | 0.0 | 0.0 | 0.0 | 1 222.9 | 659.6 | 1 218.3 | 1 201.2 | 1 203.8 | 602.6 | 1 144.2 | 1 139.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 071.7 | 3 302.6 | 3 345.5 | 3 613.5 | 4 181.3 | 3 972.3 | 3 733.0 | 4 126.1 | 4 329.1 | 4 000.9 | 3 870.9 | 4 257.3 | 4 158.9 | 4 416.9 | 4 296.9 | 4 594.7 | 4 275.7 | 4 210.8 | 4 144.4 | 4 377.8 | 4 535.9 | 4 368.6 | 4 383.3 | 4 381.1 | 4 434.0 | 4 492.8 | 4 476.0 | 4 740.1 | 4 670.0 | 4 488.3 | 4 393.9 | 4 376.0 | 4 375.8 | 4 459.0 | 4 459.0 | 4 412.5 | 5 380.6 | 5 226.7 | 4 797.2 | 4 925.2 | 4 701.8 | 4 592.4 | 3 779.5 | 3 672.6 |
| Środki pieniężne i Inwestycje | 318.9 | 405.7 | 364.0 | 237.5 | 1 057.8 | 1 477.6 | 935.2 | 894.5 | 1 159.0 | 1 314.9 | 972.4 | 899.5 | 859.4 | 1 449.8 | 828.6 | 625.2 | 459.8 | 679.0 | 327.2 | 344.7 | 272.7 | 634.2 | 514.6 | 367.9 | 505.7 | 699.7 | 338.7 | 439.9 | 343.5 | 426.0 | 228.7 | 222.4 | 191.1 | 324.9 | 324.9 | 256.7 | 995.5 | 726.2 | 756.3 | 628.6 | 373.9 | 349.2 | 431.8 | 324.6 |
| Zapasy | 1 273.7 | 1 183.4 | 1 380.1 | 1 430.5 | 1 252.2 | 1 043.7 | 1 143.0 | 1 209.1 | 1 164.0 | 1 166.7 | 1 076.4 | 1 387.6 | 1 477.1 | 1 559.8 | 1 746.1 | 1 924.6 | 1 849.0 | 1 697.4 | 1 866.3 | 1 917.4 | 2 058.9 | 1 761.3 | 190.9 | 257.6 | 231.5 | 116.6 | 131.9 | 165.2 | 140.6 | 39.6 | 54.2 | 38.1 | 35.7 | 60.3 | 60.3 | 42.6 | 59.2 | 54.0 | 27.2 | 35.8 | 15.3 | 9.4 | 15.7 | 14.4 |
| Inwestycje krótkoterminowe | 0.0 | (124.4) | 0.0 | 0.0 | 0.0 | 244.7 | (84.8) | 0.0 | 0.0 | 243.4 | (144.3) | (142.3) | (130.7) | 243.4 | (109.1) | (109.2) | (108.9) | (366.3) | (358.9) | (348.6) | (333.1) | (345.2) | (327.3) | (341.7) | (318.0) | (717.6) | (702.4) | (692.4) | (679.5) | (597.4) | 683.4 | 670.5 | 670.6 | (563.3) | 0.0 | (557.3) | (557.4) | (560.5) | 0.0 | (539.3) | (538.3) | 597.6 | 0.0 | 467.9 |
| Środki pieniężne i inne aktywa pieniężne | 318.9 | 405.7 | 364.0 | 237.5 | 1 057.8 | 1 232.9 | 935.2 | 894.5 | 1 159.0 | 1 071.4 | 972.4 | 899.5 | 859.4 | 1 206.4 | 828.6 | 625.2 | 459.8 | 679.0 | 327.2 | 344.7 | 272.7 | 634.2 | 514.6 | 367.9 | 505.7 | 699.7 | 338.7 | 439.9 | 343.5 | 426.0 | 228.7 | 222.4 | 191.1 | 324.9 | 324.9 | 256.7 | 995.5 | 726.2 | 756.3 | 628.6 | 373.9 | 349.2 | 431.8 | 324.6 |
| Należności krótkoterminowe | 1 050.4 | 1 149.1 | 1 278.2 | 1 280.4 | 1 118.5 | 1 022.8 | 936.1 | 984.9 | 959.5 | 990.6 | 848.1 | 1 108.4 | 928.2 | 997.0 | 990.1 | 1 088.7 | 1 099.1 | 1 047.9 | 982.9 | 875.1 | 877.5 | 1 021.4 | 855.3 | 807.0 | 874.2 | 1 111.8 | 963.3 | 1 128.0 | 1 044.4 | 956.4 | 930.4 | 981.8 | 981.6 | 1 004.1 | 1 004.1 | 974.9 | 1 005.2 | 1 003.7 | 689.4 | 918.1 | 731.4 | 633.5 | 701.4 | 699.8 |
| Dług krótkoterminowy | 382.0 | 441.0 | 441.0 | 518.0 | 508.0 | 460.0 | 420.0 | 550.0 | 570.0 | 475.5 | 595.7 | 734.5 | 847.0 | 847.0 | 977.0 | 915.0 | 1 201.0 | 1 151.0 | 1 295.0 | 1 545.4 | 1 589.4 | 1 634.6 | 1 803.6 | 1 863.0 | 1 854.0 | 1 737.7 | 1 600.0 | 1 666.0 | 1 652.5 | 1 655.8 | 1 536.7 | 1 484.0 | 1 501.6 | 1 528.8 | 1 515.7 | 1 503.2 | 1 458.3 | 1 505.2 | 1 517.1 | 1 565.5 | 1 507.3 | 1 487.3 | 1 504.5 | 1 473.5 |
| Zobowiązania krótkoterminowe | 2 002.1 | 2 182.5 | 2 196.0 | 2 414.4 | 2 155.2 | 1 974.4 | 1 811.7 | 2 109.3 | 2 429.9 | 2 424.4 | 2 337.6 | 2 811.2 | 2 460.4 | 2 675.8 | 2 724.2 | 2 743.6 | 2 750.9 | 2 848.3 | 2 748.8 | 2 926.7 | 2 896.6 | 3 134.7 | 3 087.4 | 3 033.7 | 3 042.8 | 3 204.8 | 3 102.9 | 3 057.5 | 2 994.3 | 2 869.1 | 2 711.6 | 2 698.7 | 2 688.8 | 2 778.8 | 2 778.8 | 2 684.2 | 2 666.9 | 2 711.3 | 2 482.7 | 2 657.1 | 2 412.5 | 2 427.6 | 2 350.2 | 2 302.0 |
| Rozliczenia międzyokresowe | 219.6 | 304.0 | 268.3 | 327.6 | 256.4 | 330.0 | 315.3 | 389.4 | 342.7 | 402.4 | 361.6 | 408.6 | 246.1 | 369.6 | 347.6 | 298.3 | 313.3 | 484.1 | 457.4 | 424.9 | 376.0 | 309.2 | 308.9 | 261.0 | 100.2 | 127.5 | 121.1 | 91.1 | 88.1 | 248.7 | 0.0 | 35.7 | 28.1 | 64.4 | 0.0 | 28.3 | 192.5 | 191.5 | 267.5 | 164.8 | 163.4 | 17.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.2 | 14.2 | 14.2 | 10.4 | 8.4 | 64.7 | 65.7 | 74.4 | 73.6 | 30.3 | 28.4 | 31.4 | 31.4 | 25.8 | 31.5 | 19.4 | 10.6 | 13.9 | 15.2 | 5.8 | 3.9 | 7.6 | 3.5 | 22.0 | 59.5 | 3.2 | 3.2 | 3.2 | 6.0 | 239.9 | 239.9 | 240.4 | 242.3 | 261.3 | 263.9 | 261.5 | 256.0 | 252.1 | 247.8 | 244.2 | 346.1 | 345.4 | 332.8 | 333.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (60.0) | (60.0) | 12.7 | 12.7 | 30.3 | 28.4 | 31.4 | 31.4 | 25.8 | 31.5 | 19.4 | 10.6 | 11.9 | 13.2 | 3.9 | 2.0 | 6.0 | 1.8 | 20.3 | 57.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 3.8 | 1.8 | 0.0 | 1.8 | 1.8 | 1.8 | 4.1 | 4.1 | 4.0 | 4.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.2 | 14.2 | 14.2 | 10.4 | 8.4 | 64.7 | 65.7 | 74.4 | 73.6 | 30.3 | 28.4 | 31.4 | 31.4 | 25.8 | 31.5 | 19.4 | 10.6 | 13.9 | 15.2 | 5.8 | 3.9 | 7.6 | 3.5 | 22.0 | 59.5 | 3.2 | 3.2 | 3.2 | 6.0 | 239.9 | 239.9 | 240.4 | 242.3 | 261.3 | 263.9 | 261.5 | 256.0 | 252.1 | 247.8 | 244.2 | 346.1 | 345.4 | 332.8 | 333.0 |
| 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 | 0.0 | 0.0 | 0.0 | 17.6 | 17.6 | 17.8 | 19.7 | 15.8 | 17.6 | 16.0 | 17.0 | 16.3 | 13.9 | 13.7 | 13.5 | 13.3 | 11.7 | 11.9 |
| Zobowiązania ogółem | 2 007.2 | 2 196.8 | 2 210.2 | 2 424.8 | 2 163.6 | 2 039.1 | 1 877.4 | 2 183.7 | 2 503.5 | 2 454.7 | 2 366.0 | 2 842.6 | 2 491.8 | 2 701.6 | 2 755.7 | 2 762.9 | 2 761.5 | 2 862.2 | 2 764.0 | 2 932.5 | 2 900.5 | 3 142.4 | 3 090.9 | 3 055.6 | 3 102.4 | 3 208.0 | 3 106.1 | 3 060.7 | 3 000.3 | 3 109.0 | 2 951.5 | 2 939.1 | 2 931.0 | 3 040.1 | 3 042.8 | 2 945.7 | 2 922.9 | 2 963.4 | 2 730.5 | 2 901.3 | 2 758.6 | 2 773.0 | 2 683.1 | 2 635.0 |
| Kapitał (fundusz) podstawowy | 276.1 | 276.9 | 277.2 | 610.6 | 652.2 | 655.2 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 655.8 | 794.7 | 794.7 | 794.7 | 794.7 | 794.7 | 794.7 | 794.7 | 794.7 |
| Zyski zatrzymane | 511.5 | 538.0 | 589.5 | 627.7 | 657.9 | 608.3 | 645.4 | 797.9 | 832.6 | 730.0 | 763.6 | 814.4 | 852.9 | 825.7 | 879.3 | 918.0 | 838.0 | 817.5 | 870.2 | 935.6 | 945.8 | 910.2 | 951.2 | 1 017.1 | 1 033.0 | 1 010.8 | 1 068.5 | 1 123.9 | 1 111.6 | 1 090.5 | 1 140.5 | 1 136.4 | 1 146.4 | 1 127.5 | 1 305.8 | 1 187.6 | 1 212.0 | 1 234.8 | 893.5 | 904.0 | 825.1 | 726.5 | (74.0) | (144.4) |
| Kapitał własny | 1 822.9 | 1 893.7 | 1 922.0 | 1 987.5 | 2 965.9 | 2 690.6 | 2 729.0 | 3 020.4 | 3 190.3 | 3 014.1 | 3 031.6 | 3 100.7 | 3 129.0 | 3 117.8 | 3 207.1 | 3 423.7 | 3 293.8 | 3 282.3 | 3 360.3 | 3 361.5 | 3 362.1 | 3 330.2 | 3 384.0 | 3 503.2 | 3 630.7 | 3 505.6 | 3 580.0 | 3 528.7 | 3 506.4 | 3 480.1 | 3 529.0 | 3 529.0 | 3 540.1 | 3 524.6 | 3 524.6 | 3 584.3 | 4 589.2 | 4 611.5 | 4 235.7 | 4 245.9 | 4 165.8 | 4 065.5 | 3 241.6 | 3 171.0 |
| Udziały mniejszościowe | 29.7 | 38.6 | 35.4 | 38.0 | 33.7 | 24.1 | 20.9 | 21.7 | 22.2 | 29.6 | 28.1 | 25.6 | 15.4 | 46.7 | 46.1 | 44.9 | 44.3 | 43.5 | 43.0 | 41.8 | 41.2 | 39.0 | 39.7 | 37.1 | 36.1 | 32.6 | 31.7 | 30.5 | 30.3 | 29.3 | 28.2 | 27.5 | 26.9 | 28.2 | 28.2 | 27.9 | 26.4 | 26.0 | 26.2 | 26.0 | 24.8 | 23.1 | 21.1 | 20.9 |
| Pasywa | 3 830.1 | 4 090.5 | 4 132.2 | 4 412.3 | 5 129.5 | 4 729.6 | 4 606.4 | 5 204.1 | 5 693.8 | 5 468.8 | 5 397.6 | 5 943.3 | 5 620.8 | 5 819.4 | 5 962.8 | 6 186.6 | 6 055.3 | 6 144.5 | 6 124.3 | 6 294.0 | 6 262.6 | 6 472.5 | 6 475.0 | 6 558.8 | 6 733.0 | 6 713.6 | 6 686.1 | 6 589.4 | 6 506.8 | 6 589.1 | 6 480.5 | 6 468.1 | 6 471.1 | 6 564.7 | 6 567.4 | 6 530.1 | 7 512.0 | 7 574.9 | 6 966.2 | 7 147.2 | 6 924.4 | 6 838.5 | 5 924.6 | 5 806.0 |
| Inwestycje | 41.1 | 108.7 | 111.5 | 118.8 | 308.5 | 325.3 | 387.3 | 607.2 | 851.7 | 803.3 | 791.3 | 914.3 | 936.3 | 881.6 | 970.0 | 913.6 | 937.8 | 1 040.3 | 1 060.1 | 1 037.3 | 861.3 | 841.6 | 849.5 | 942.3 | 1 085.3 | 893.7 | 912.0 | 520.1 | 503.2 | 681.4 | 683.4 | 670.5 | 670.6 | 659.6 | 659.6 | 660.9 | 643.9 | 643.3 | 602.6 | 604.9 | 601.0 | 597.6 | 469.9 | 467.9 |
| Dług | 382.0 | 441.0 | 441.0 | 518.0 | 508.0 | 520.0 | 480.0 | 610.0 | 630.0 | 475.5 | 595.7 | 734.5 | 847.0 | 847.0 | 977.0 | 915.0 | 1 201.0 | 1 151.0 | 1 295.0 | 1 545.4 | 1 589.4 | 1 634.6 | 1 803.6 | 1 863.0 | 1 854.0 | 1 737.7 | 1 600.0 | 1 666.0 | 1 655.3 | 1 675.7 | 1 556.6 | 1 503.6 | 1 523.2 | 1 545.0 | 1 531.9 | 1 519.5 | 1 475.3 | 1 521.4 | 1 531.2 | 1 579.3 | 1 625.9 | 1 605.8 | 1 622.3 | 1 591.5 |
| Środki pieniężne i inne aktywa pieniężne | 318.9 | 405.7 | 364.0 | 237.5 | 1 057.8 | 1 232.9 | 935.2 | 894.5 | 1 159.0 | 1 071.4 | 972.4 | 899.5 | 859.4 | 1 206.4 | 828.6 | 625.2 | 459.8 | 679.0 | 327.2 | 344.7 | 272.7 | 634.2 | 514.6 | 367.9 | 505.7 | 699.7 | 338.7 | 439.9 | 343.5 | 426.0 | 228.7 | 222.4 | 191.1 | 324.9 | 324.9 | 256.7 | 995.5 | 726.2 | 756.3 | 628.6 | 373.9 | 349.2 | 431.8 | 324.6 |
| Dług netto | 63.0 | 35.3 | 77.0 | 280.5 | (549.8) | (712.9) | (455.2) | (284.5) | (529.0) | (595.9) | (376.7) | (165.0) | (12.4) | (359.4) | 148.4 | 289.8 | 741.1 | 471.9 | 967.8 | 1 200.7 | 1 316.7 | 1 000.4 | 1 289.0 | 1 495.1 | 1 348.3 | 1 038.0 | 1 261.3 | 1 226.0 | 1 311.8 | 1 249.7 | 1 327.9 | 1 281.3 | 1 332.0 | 1 220.1 | 1 207.0 | 1 262.9 | 479.8 | 795.3 | 774.9 | 950.6 | 1 252.0 | 1 256.6 | 1 190.5 | 1 266.9 |
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