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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 | 1 441.6 | 1 457.6 | 1 477.6 | 1 488.8 | 1 548.4 | 1 803.0 | 1 764.3 | 1 863.7 | 2 083.6 | 2 180.1 | 2 054.2 | 2 177.7 | 6 425.0 | 6 551.4 | 6 672.1 | 7 092.2 | 7 045.4 | 7 261.3 | 7 701.2 | 7 216.5 | 7 399.6 | 7 639.2 | 7 737.9 | 8 205.8 | 8 085.4 | 8 245.0 | 8 505.1 | 8 610.2 | 8 835.1 | 7 617.7 | 7 868.3 | 7 676.1 | 7 624.9 | 6 806.5 | 6 806.5 | 6 587.6 | 6 482.2 | 6 500.1 | 6 263.7 | 6 093.5 | 5 955.5 | 5 986.3 | 5 186.9 | 5 226.0 |
| Aktywa trwałe | 700.3 | 761.8 | 782.4 | 776.4 | 792.0 | 885.8 | 905.0 | 1 028.4 | 1 080.9 | 1 225.8 | 1 226.9 | 1 217.8 | 4 186.6 | 4 268.8 | 4 245.7 | 4 329.9 | 4 358.7 | 4 268.7 | 4 539.9 | 4 374.8 | 4 466.0 | 4 532.9 | 4 579.3 | 4 590.7 | 4 588.0 | 4 615.4 | 4 653.7 | 4 674.0 | 4 889.5 | 4 193.4 | 4 182.1 | 4 196.2 | 4 176.0 | 3 480.8 | 3 480.8 | 3 447.0 | 3 334.8 | 3 318.5 | 3 136.2 | 3 115.9 | 3 069.8 | 3 004.0 | 2 430.5 | 2 385.4 |
| Rzeczowe aktywa trwałe netto | 500.7 | 516.4 | 514.8 | 516.5 | 531.8 | 600.6 | 622.3 | 717.8 | 760.6 | 830.5 | 822.9 | 812.2 | 1 096.7 | 1 102.9 | 1 091.4 | 1 082.0 | 1 106.4 | 1 080.1 | 1 360.0 | 1 210.6 | 1 230.2 | 1 340.6 | 1 367.1 | 1 315.8 | 1 387.7 | 1 454.3 | 1 455.6 | 1 451.5 | 1 468.8 | 1 677.1 | 1 701.5 | 1 671.1 | 1 653.2 | 1 659.0 | 1 659.0 | 1 618.9 | 1 572.5 | 1 561.2 | 1 403.7 | 1 359.8 | 1 351.3 | 1 276.5 | 1 163.1 | 1 121.8 |
| Wartość firmy | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 64.6 | 2 535.4 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 600.7 | 2 608.5 | 2 608.5 | 2 608.5 | 2 608.5 | 1 943.0 | 1 944.4 | 1 944.4 | 1 944.2 | 1 328.7 | 1 328.7 | 1 328.7 | 1 328.7 | 1 328.7 | 1 320.9 | 1 320.9 | 1 320.9 | 1 320.9 | 897.1 | 897.1 |
| Wartości niematerialne i prawne | 126.7 | 126.6 | 126.0 | 125.6 | 178.1 | 191.7 | 190.8 | 221.2 | 238.0 | 305.5 | 303.7 | 304.5 | 416.2 | 422.5 | 412.5 | 420.0 | 418.2 | 340.0 | 334.3 | 328.6 | 322.9 | 389.1 | 412.8 | 377.1 | 371.6 | 390.5 | 405.1 | 390.9 | 393.0 | 447.3 | 443.5 | 441.3 | 439.3 | 401.4 | 401.4 | 402.4 | 326.9 | 326.7 | 318.7 | 316.4 | 313.5 | 299.1 | 257.5 | 255.1 |
| Wartość firmy i wartości niematerialne i prawne | 191.4 | 191.2 | 190.6 | 190.2 | 242.7 | 256.4 | 255.5 | 285.8 | 302.6 | 370.2 | 368.4 | 369.2 | 2 951.6 | 3 023.2 | 3 013.3 | 3 020.8 | 3 019.0 | 2 940.7 | 2 935.1 | 2 929.4 | 2 923.7 | 2 989.8 | 3 013.6 | 2 977.8 | 2 972.3 | 2 999.1 | 3 013.6 | 2 999.5 | 3 001.6 | 2 390.3 | 2 387.9 | 2 385.7 | 2 383.5 | 1 730.1 | 1 730.1 | 1 731.1 | 1 655.6 | 1 655.3 | 1 639.6 | 1 637.3 | 1 634.4 | 1 620.0 | 1 154.6 | 1 152.2 |
| Należności netto | 261.9 | 156.5 | 208.1 | 235.1 | 301.1 | 235.6 | 317.4 | 327.2 | 436.3 | 259.9 | 301.7 | 375.7 | 1 279.4 | 1 445.6 | 1 551.6 | 1 702.0 | 1 637.4 | 1 935.4 | 2 120.8 | 1 609.9 | 1 743.4 | 1 855.4 | 1 998.5 | 1 901.6 | 2 025.5 | 2 047.0 | 2 240.9 | 2 306.6 | 2 291.7 | 2 011.6 | 2 213.6 | 2 124.7 | 2 147.7 | 2 218.0 | 2 102.5 | 2 246.3 | 2 213.2 | 2 287.2 | 2 176.6 | 2 151.5 | 2 032.9 | 2 024.1 | 1 794.7 | 1 868.1 |
| Inwestycje długoterminowe | 0.0 | 14.5 | 13.9 | 14.4 | 13.8 | 16.4 | 18.1 | 14.5 | 13.7 | 12.8 | 22.9 | 22.9 | 107.1 | 102.1 | 100.8 | 194.2 | 197.3 | 153.5 | 146.9 | 144.1 | 143.6 | 114.3 | 113.7 | 92.7 | 91.4 | 89.4 | 88.5 | 6.4 | 25.8 | 30.3 | (1.3) | 75.2 | 73.0 | 58.6 | 1.2 | 57.4 | 56.6 | 55.6 | 54.0 | 53.1 | 47.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 741.3 | 695.8 | 695.2 | 712.4 | 756.4 | 917.2 | 859.4 | 835.3 | 1 002.7 | 954.3 | 827.3 | 959.9 | 2 238.4 | 2 282.6 | 2 426.5 | 2 762.3 | 2 686.7 | 2 992.6 | 3 161.3 | 2 841.7 | 2 933.6 | 3 106.3 | 3 158.6 | 3 615.1 | 3 497.4 | 3 629.6 | 3 851.4 | 3 936.2 | 3 945.6 | 3 424.3 | 3 686.2 | 3 479.9 | 3 449.0 | 3 325.7 | 3 325.7 | 3 140.5 | 3 147.4 | 3 181.6 | 3 127.5 | 2 977.6 | 2 885.7 | 2 982.3 | 2 756.4 | 2 840.5 |
| Środki pieniężne i Inwestycje | 104.4 | 168.1 | 85.1 | 71.7 | 67.3 | 265.4 | 100.1 | 68.5 | 78.5 | 204.3 | 45.0 | 94.2 | 194.8 | 206.8 | 170.1 | 300.1 | 254.0 | 315.9 | 211.8 | 336.9 | 223.2 | 309.2 | 106.3 | 585.6 | 310.3 | 592.6 | 548.2 | 488.7 | 451.9 | 621.6 | 692.7 | 509.6 | 379.1 | 481.6 | 481.6 | 164.4 | 233.6 | 178.1 | 284.5 | 160.2 | 205.1 | 265.7 | 323.0 | 338.1 |
| Zapasy | 304.5 | 301.7 | 333.5 | 334.6 | 326.8 | 367.7 | 396.6 | 395.5 | 445.0 | 436.3 | 428.8 | 457.5 | 737.7 | 591.1 | 672.7 | 737.2 | 771.6 | 693.3 | 770.7 | 831.6 | 893.3 | 836.8 | 949.5 | 1 044.4 | 1 100.9 | 923.2 | 998.0 | 1 073.2 | 1 136.8 | 734.0 | 728.0 | 779.4 | 856.1 | 600.8 | 600.8 | 696.0 | 667.1 | 675.7 | 574.1 | 628.4 | 583.6 | 585.3 | 548.8 | 546.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (13.2) | (12.6) | (15.2) | (16.9) | (13.3) | (12.5) | (11.6) | (21.7) | (21.7) | (87.3) | (80.4) | (79.1) | (172.5) | (175.5) | (125.5) | (118.1) | (116.1) | (115.6) | (86.3) | (85.8) | (64.7) | (63.4) | (61.4) | (60.5) | 21.6 | 1.0 | 4.4 | 2.5 | (74.0) | (71.8) | (57.4) | 0.0 | (56.2) | (55.4) | (54.4) | 6.0 | 4.0 | 3.0 | 3.1 | 4.1 | 0.6 |
| Środki pieniężne i inne aktywa pieniężne | 104.4 | 168.1 | 85.1 | 71.7 | 67.3 | 265.4 | 100.1 | 68.5 | 78.5 | 204.3 | 45.0 | 94.2 | 194.8 | 206.8 | 170.1 | 300.1 | 254.0 | 315.9 | 211.8 | 336.9 | 223.2 | 309.2 | 106.3 | 585.6 | 310.3 | 592.6 | 548.2 | 467.1 | 450.9 | 617.2 | 690.2 | 509.6 | 379.1 | 481.6 | 481.6 | 164.4 | 233.6 | 178.1 | 278.5 | 156.1 | 202.0 | 262.7 | 318.9 | 337.5 |
| Należności krótkoterminowe | 68.5 | 66.7 | 81.7 | 88.3 | 113.1 | 88.6 | 111.2 | 136.0 | 145.1 | 123.7 | 126.8 | 144.4 | 410.9 | 405.6 | 401.6 | 564.6 | 346.2 | 418.8 | 648.5 | 467.5 | 486.4 | 464.6 | 504.0 | 577.2 | 597.7 | 637.2 | 632.7 | 660.4 | 659.3 | 637.4 | 629.0 | 575.5 | 651.6 | 816.5 | 816.5 | 815.1 | 843.7 | 864.3 | 953.2 | 924.6 | 830.5 | 569.1 | 953.6 | 931.8 |
| Dług krótkoterminowy | 313.1 | 313.3 | 332.3 | 312.9 | 304.8 | 471.1 | 462.6 | 506.5 | 508.9 | 574.6 | 568.6 | 550.6 | 776.4 | 918.8 | 1 072.4 | 1 100.6 | 1 053.7 | 1 116.5 | 1 102.8 | 1 011.5 | 1 108.0 | 1 250.1 | 1 305.9 | 1 551.3 | 1 296.1 | 1 241.9 | 1 293.0 | 1 438.6 | 1 656.6 | 1 753.4 | 1 849.1 | 1 661.1 | 1 554.2 | 1 517.5 | 1 517.5 | 1 466.3 | 1 445.0 | 1 356.3 | 1 387.1 | 1 318.0 | 1 569.3 | 1 243.3 | 1 289.6 | 1 260.6 |
| Zobowiązania krótkoterminowe | 502.2 | 494.7 | 523.6 | 539.1 | 580.8 | 749.1 | 720.3 | 814.8 | 885.7 | 934.5 | 820.8 | 845.5 | 1 398.8 | 1 590.6 | 1 691.8 | 1 907.0 | 1 650.0 | 1 786.8 | 2 077.5 | 1 657.5 | 1 752.1 | 2 059.9 | 2 102.0 | 2 521.1 | 2 095.7 | 2 574.7 | 2 714.6 | 2 883.5 | 3 178.7 | 3 329.5 | 3 699.4 | 3 134.6 | 3 111.1 | 3 276.0 | 3 276.0 | 3 012.4 | 2 951.4 | 2 911.1 | 3 008.2 | 2 868.3 | 2 804.1 | 2 896.2 | 2 920.0 | 2 944.5 |
| Rozliczenia międzyokresowe | 75.3 | 62.0 | 73.2 | 63.3 | 70.7 | 70.2 | 54.2 | 122.5 | 113.0 | 107.8 | 55.7 | 92.9 | 144.4 | 210.1 | 127.2 | 155.4 | 141.3 | 178.2 | 160.3 | 130.4 | 124.0 | 137.4 | 99.2 | 165.0 | 124.4 | 160.3 | 105.6 | 99.0 | 116.7 | 202.6 | 200.4 | 204.4 | 239.3 | 417.6 | 0.0 | 291.7 | 410.5 | 455.2 | 420.8 | 329.6 | 121.2 | 145.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.4 | 14.0 | 14.0 | 9.4 | 14.4 | 91.7 | 91.6 | 98.0 | 92.7 | 66.1 | 58.7 | 143.0 | 463.0 | 284.9 | 281.7 | 462.6 | 637.2 | 642.9 | 749.4 | 664.0 | 699.0 | 512.2 | 537.8 | 353.5 | 612.8 | 364.8 | 452.2 | 344.3 | 302.2 | 169.5 | 141.9 | 519.9 | 546.5 | 628.7 | 628.7 | 649.3 | 586.8 | 599.7 | 563.1 | 553.6 | 444.3 | 502.7 | 515.5 | 549.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (58.5) | (58.5) | (48.4) | (43.2) | (16.3) | (11.0) | (95.7) | 44.4 | 40.6 | 44.9 | 116.2 | 118.3 | 211.4 | 319.2 | 253.9 | 191.7 | 90.9 | 86.6 | 54.4 | 131.3 | 21.7 | 43.4 | 0.0 | 22.9 | 1.2 | 36.2 | 36.4 | 84.9 | 59.6 | 0.0 | 72.2 | 54.7 | 51.1 | 19.8 | 14.1 | (45.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.4 | 14.0 | 14.0 | 9.4 | 14.4 | 91.7 | 91.6 | 98.0 | 92.7 | 66.1 | 58.7 | 143.0 | 463.0 | 284.9 | 281.7 | 462.6 | 637.2 | 642.9 | 749.4 | 664.0 | 699.0 | 512.2 | 537.8 | 353.5 | 612.8 | 364.8 | 452.2 | 344.3 | 302.2 | 169.5 | 141.9 | 519.9 | 546.5 | 628.7 | 628.7 | 649.3 | 586.8 | 599.7 | 563.1 | 553.6 | 444.3 | 502.7 | 515.5 | 549.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.5 | 0.0 | 48.4 | 0.0 | 37.9 | 11.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 302.3 | 319.2 | 258.6 | 191.7 | 173.4 | 0.0 | 219.4 | 0.0 | 126.3 | 43.4 | 44.2 | 22.9 | 3.6 | 3.2 | 3.0 | 2.8 | 2.3 | 2.3 | 2.1 | 1.8 | 1.6 | 1.2 | 1.6 | 20.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 506.5 | 508.7 | 537.6 | 548.6 | 595.2 | 840.9 | 811.9 | 912.8 | 978.4 | 1 000.6 | 879.5 | 988.6 | 1 861.8 | 1 875.5 | 1 973.5 | 2 369.6 | 2 287.2 | 2 429.7 | 2 826.9 | 2 321.4 | 2 451.1 | 2 572.2 | 2 639.7 | 2 874.7 | 2 708.5 | 2 939.4 | 3 166.9 | 3 227.9 | 3 480.8 | 3 499.1 | 3 841.2 | 3 654.5 | 3 657.7 | 3 904.7 | 3 904.7 | 3 661.7 | 3 538.2 | 3 510.8 | 3 571.2 | 3 421.9 | 3 248.4 | 3 398.9 | 3 435.5 | 3 493.5 |
| Kapitał (fundusz) podstawowy | 287.9 | 287.9 | 287.7 | 285.2 | 285.2 | 285.2 | 285.2 | 285.2 | 301.7 | 301.7 | 301.7 | 301.7 | 559.8 | 559.8 | 559.8 | 559.8 | 559.8 | 559.8 | 559.8 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 007.6 | 1 021.8 | 1 021.8 | 1 021.8 | 1 021.8 | 1 021.8 | 1 021.8 | 1 021.8 |
| Zyski zatrzymane | 193.2 | 191.5 | 185.7 | 184.0 | 195.2 | 203.4 | 192.7 | 192.7 | 139.5 | 214.5 | 210.1 | 223.5 | 233.3 | 310.6 | 329.3 | 351.6 | 385.2 | 458.8 | 498.9 | 514.7 | 568.5 | 683.4 | 714.2 | 702.4 | 703.7 | 688.3 | 708.9 | 738.4 | 698.4 | (510.1) | (592.3) | (602.3) | (664.2) | (1 705.4) | (1 693.4) | (1 700.6) | (1 698.4) | (1 700.3) | (1 987.7) | (2 000.2) | (2 016.8) | (2 069.8) | (2 906.2) | (2 933.4) |
| Kapitał własny | 935.1 | 948.8 | 939.9 | 940.3 | 953.3 | 962.2 | 952.5 | 950.9 | 1 105.1 | 1 179.5 | 1 174.7 | 1 189.1 | 4 563.2 | 4 675.9 | 4 698.6 | 4 722.6 | 4 758.2 | 4 831.6 | 4 874.3 | 4 895.1 | 4 948.5 | 5 067.1 | 5 098.1 | 5 331.1 | 5 376.9 | 5 305.5 | 5 338.2 | 5 382.3 | 5 354.3 | 4 118.7 | 4 027.0 | 4 021.6 | 3 967.3 | 2 901.8 | 2 901.8 | 2 925.9 | 2 944.0 | 2 989.3 | 2 692.4 | 2 671.6 | 2 637.6 | 2 587.4 | 1 751.4 | 1 732.4 |
| Udziały mniejszościowe | 0.4 | 29.3 | 29.3 | 28.4 | 30.3 | 30.5 | 31.5 | 29.9 | 29.0 | 27.6 | 27.2 | 28.2 | 50.5 | 78.8 | 82.8 | 86.1 | 90.0 | 89.9 | 92.4 | 98.4 | 99.7 | 89.4 | 90.8 | 197.1 | 202.7 | 200.5 | 200.4 | 208.3 | 208.6 | 215.1 | 216.2 | 215.7 | 223.0 | 205.0 | 205.0 | 209.1 | 212.3 | 215.1 | 206.9 | 197.1 | 178.8 | 186.4 | 184.0 | 190.6 |
| Pasywa | 1 441.6 | 1 457.6 | 1 477.6 | 1 488.8 | 1 548.4 | 1 803.0 | 1 764.3 | 1 863.7 | 2 083.6 | 2 180.1 | 2 054.2 | 2 177.7 | 6 425.0 | 6 551.4 | 6 672.1 | 7 092.2 | 7 045.4 | 7 261.3 | 7 701.2 | 7 216.5 | 7 399.6 | 7 639.2 | 7 737.9 | 8 205.8 | 8 085.4 | 8 245.0 | 8 505.1 | 8 610.2 | 8 835.1 | 7 617.7 | 7 868.3 | 7 676.1 | 7 624.9 | 6 806.5 | 6 806.5 | 6 587.6 | 6 482.2 | 6 500.1 | 6 263.7 | 6 093.5 | 5 955.5 | 5 986.3 | 5 186.9 | 5 226.0 |
| Inwestycje | 0.0 | 14.5 | 13.9 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 19.9 | 21.7 | 21.7 | 21.7 | 21.7 | 28.0 | 28.8 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 26.8 | 34.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 6.0 | 4.0 | 50.0 | 3.1 | 4.1 | 0.6 |
| Dług | 313.1 | 313.3 | 332.3 | 312.9 | 304.8 | 529.6 | 521.1 | 554.9 | 552.1 | 590.9 | 579.6 | 646.2 | 973.2 | 1 097.4 | 1 245.4 | 1 384.3 | 1 471.2 | 1 484.1 | 1 470.3 | 1 360.5 | 1 555.3 | 1 609.8 | 1 696.8 | 1 791.7 | 1 719.9 | 1 528.0 | 1 645.7 | 1 660.5 | 1 883.4 | 1 796.8 | 1 881.6 | 2 073.6 | 1 952.6 | 1 990.5 | 2 022.8 | 1 955.6 | 1 914.6 | 1 846.8 | 1 851.8 | 1 781.5 | 2 009.8 | 1 664.0 | 1 727.7 | 1 736.1 |
| Środki pieniężne i inne aktywa pieniężne | 104.4 | 168.1 | 85.1 | 71.7 | 67.3 | 265.4 | 100.1 | 68.5 | 78.5 | 204.3 | 45.0 | 94.2 | 194.8 | 206.8 | 170.1 | 300.1 | 254.0 | 315.9 | 211.8 | 336.9 | 223.2 | 309.2 | 106.3 | 585.6 | 310.3 | 592.6 | 548.2 | 467.1 | 450.9 | 617.2 | 690.2 | 509.6 | 379.1 | 481.6 | 481.6 | 164.4 | 233.6 | 178.1 | 278.5 | 156.1 | 202.0 | 262.7 | 318.9 | 337.5 |
| Dług netto | 208.8 | 145.2 | 247.2 | 241.2 | 237.5 | 264.2 | 421.0 | 486.4 | 473.6 | 386.7 | 534.7 | 552.0 | 778.5 | 890.6 | 1 075.2 | 1 084.2 | 1 217.2 | 1 168.2 | 1 258.5 | 1 023.5 | 1 332.1 | 1 300.6 | 1 590.5 | 1 206.1 | 1 409.6 | 935.4 | 1 097.5 | 1 193.4 | 1 432.5 | 1 179.6 | 1 191.4 | 1 564.0 | 1 573.5 | 1 508.9 | 1 541.2 | 1 791.2 | 1 681.1 | 1 668.6 | 1 573.3 | 1 625.3 | 1 807.8 | 1 401.4 | 1 408.8 | 1 398.6 |
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