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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 | 1 557.9 | 1 535.3 | 1 612.8 | 2 293.3 | 2 264.0 | 2 267.5 | 2 313.5 | 2 325.4 | 3 063.6 | 3 026.2 | 3 054.0 | 3 000.2 | 3 099.0 | 3 104.0 | 3 142.3 | 3 128.6 | 3 257.2 | 3 136.3 | 3 267.2 | 3 127.3 | 3 172.4 | 3 185.7 | 3 218.4 | 3 187.5 | 3 240.5 | 3 878.2 | 4 003.9 | 4 233.7 | 4 483.0 | 4 696.9 | 5 015.6 | 5 037.2 | 5 101.2 | 5 569.1 | 5 569.1 | 5 706.3 | 6 023.3 | 6 381.6 | 6 366.0 | 6 673.6 | 6 872.9 | 6 854.2 | 7 120.3 | 7 344.5 |
| Aktywa trwałe | 1 063.4 | 1 070.9 | 1 179.9 | 1 491.8 | 1 472.9 | 1 478.2 | 1 463.4 | 1 442.4 | 1 403.8 | 1 380.7 | 1 367.5 | 1 355.7 | 1 375.3 | 1 487.3 | 1 636.1 | 1 665.7 | 1 695.9 | 1 679.9 | 1 662.2 | 1 656.2 | 1 629.3 | 1 626.6 | 1 652.4 | 1 649.6 | 1 656.6 | 1 743.7 | 2 077.6 | 2 248.5 | 2 478.8 | 2 672.5 | 2 722.5 | 2 823.3 | 2 874.2 | 3 053.4 | 3 053.4 | 3 050.0 | 3 223.0 | 3 363.4 | 3 556.0 | 3 689.6 | 4 073.6 | 4 167.8 | 4 390.8 | 4 367.0 |
| Rzeczowe aktywa trwałe netto | 823.3 | 836.4 | 827.8 | 1 260.5 | 1 243.9 | 1 235.9 | 1 215.8 | 1 187.5 | 1 161.6 | 1 164.5 | 1 161.3 | 1 151.8 | 1 174.3 | 1 286.8 | 1 435.9 | 1 468.5 | 1 498.7 | 1 478.9 | 1 457.7 | 1 453.2 | 1 430.2 | 1 424.9 | 1 453.6 | 1 453.2 | 1 463.6 | 1 549.0 | 1 885.2 | 2 061.8 | 2 294.6 | 2 376.3 | 2 442.8 | 2 411.9 | 2 467.6 | 2 587.5 | 2 587.5 | 2 588.1 | 2 752.8 | 2 896.2 | 3 043.2 | 3 222.8 | 3 534.9 | 3 678.1 | 3 864.7 | 3 848.7 |
| 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 | 89.5 | 88.9 | 88.3 | 161.6 | 160.4 | 173.6 | 173.9 | 168.8 | 167.7 | 173.7 | 176.8 | 175.5 | 174.5 | 173.4 | 172.1 | 170.9 | 169.7 | 168.5 | 167.3 | 166.1 | 164.9 | 163.8 | 162.5 | 161.3 | 160.1 | 159.1 | 158.5 | 157.3 | 156.2 | 154.9 | 154.1 | 318.9 | 316.9 | 308.8 | 308.8 | 414.1 | 417.7 | 415.3 | 410.6 | 410.5 | 408.1 | 406.1 | 399.7 | 396.7 |
| Wartość firmy i wartości niematerialne i prawne | 89.5 | 88.9 | 88.3 | 161.6 | 160.4 | 173.6 | 173.9 | 168.8 | 167.7 | 173.7 | 176.8 | 175.5 | 174.5 | 173.4 | 172.1 | 170.9 | 169.7 | 168.5 | 167.3 | 166.1 | 164.9 | 163.8 | 162.5 | 161.3 | 160.1 | 159.1 | 158.5 | 157.3 | 156.2 | 154.9 | 154.1 | 318.9 | 316.9 | 308.8 | 308.8 | 414.1 | 417.7 | 415.3 | 410.6 | 410.5 | 408.1 | 406.1 | 399.7 | 396.7 |
| Należności netto | 348.9 | 248.2 | 290.7 | 455.9 | 463.6 | 429.8 | 466.7 | 482.3 | 482.0 | 459.8 | 457.5 | 469.8 | 529.8 | 457.0 | 467.4 | 511.6 | 639.6 | 569.7 | 653.0 | 679.1 | 679.1 | 595.2 | 590.1 | 587.2 | 660.4 | 610.6 | 638.7 | 645.2 | 725.2 | 775.2 | 911.0 | 943.5 | 987.2 | 972.4 | 943.6 | 918.7 | 921.9 | 904.7 | 811.5 | 824.9 | 905.8 | 992.6 | 980.7 | 1 185.6 |
| Inwestycje długoterminowe | 140.3 | 143.6 | 261.9 | 60.4 | 59.3 | 56.6 | 61.8 | 73.9 | 62.3 | 29.0 | 15.9 | 14.6 | 13.2 | 12.3 | 13.2 | 11.9 | 13.2 | 17.5 | 22.5 | (109.7) | 19.9 | 21.6 | 20.8 | 19.4 | 17.6 | 16.2 | 16.1 | 14.7 | 13.1 | 17.1 | 19.9 | 18.1 | 17.2 | 28.8 | 0.0 | 26.4 | 24.1 | 22.0 | 5.0 | (215.8) | 33.7 | (91.6) | 15.7 | (140.3) |
| Aktywa obrotowe | 494.4 | 464.4 | 433.0 | 801.5 | 791.1 | 789.3 | 850.1 | 883.0 | 1 659.8 | 1 645.4 | 1 686.6 | 1 644.6 | 1 723.6 | 1 616.6 | 1 506.2 | 1 463.0 | 1 561.4 | 1 456.4 | 1 605.0 | 1 471.1 | 1 543.2 | 1 559.1 | 1 566.0 | 1 537.9 | 1 583.9 | 2 134.4 | 1 926.3 | 1 985.2 | 2 004.2 | 2 024.5 | 2 293.0 | 2 213.8 | 2 227.0 | 2 515.7 | 2 515.7 | 2 656.3 | 2 800.3 | 3 018.2 | 2 810.0 | 2 984.0 | 2 799.3 | 2 686.4 | 2 729.6 | 2 977.5 |
| Środki pieniężne i Inwestycje | 82.6 | 124.4 | 69.9 | 208.1 | 189.3 | 216.5 | 214.1 | 259.2 | 1 035.2 | 408.8 | 352.4 | 354.9 | 403.8 | 611.5 | 469.6 | 453.5 | 468.5 | 540.9 | 658.4 | 466.4 | 626.8 | 772.8 | 762.5 | 772.9 | 760.0 | 1 354.6 | 1 095.9 | 1 118.0 | 1 049.7 | 997.8 | 1 114.8 | 995.1 | 968.8 | 1 190.2 | 1 190.2 | 1 355.6 | 1 596.8 | 1 821.4 | 1 674.8 | 1 809.7 | 1 633.1 | 1 334.2 | 1 400.2 | 1 443.1 |
| Zapasy | 62.6 | 59.0 | 72.4 | 134.7 | 137.9 | 127.0 | 153.1 | 131.5 | 131.0 | 144.9 | 187.2 | 173.6 | 154.9 | 167.5 | 205.6 | 196.6 | 211.4 | 208.9 | 204.9 | 198.3 | 184.1 | 184.8 | 202.4 | 170.2 | 154.9 | 166.1 | 173.7 | 191.3 | 189.1 | 220.1 | 250.6 | 259.9 | 268.5 | 246.6 | 246.6 | 272.8 | 259.9 | 280.2 | 262.1 | 234.2 | 238.7 | 248.5 | 269.9 | 294.8 |
| Inwestycje krótkoterminowe | 0.0 | 31.7 | (8.2) | (60.0) | (59.0) | 16.0 | (40.8) | 10.0 | (52.4) | 2.9 | 2.9 | 644.9 | 0.0 | 374.3 | 0.0 | 295.4 | 0.0 | 34.0 | 67.0 | 110.0 | 150.0 | 148.5 | 192.1 | 217.6 | 189.1 | 110.9 | 179.4 | 285.2 | 257.6 | 247.1 | 276.9 | 250.3 | 206.8 | 138.2 | 138.2 | 181.3 | 302.0 | 279.2 | 286.4 | 220.8 | 397.6 | 130.4 | 23.1 | 179.1 |
| Środki pieniężne i inne aktywa pieniężne | 82.6 | 124.4 | 69.9 | 208.1 | 189.3 | 216.5 | 214.1 | 259.2 | 1 035.2 | 405.9 | 349.5 | 354.9 | 403.8 | 611.5 | 469.6 | 453.5 | 468.5 | 540.9 | 591.4 | 356.4 | 476.8 | 624.3 | 570.5 | 555.2 | 571.0 | 1 243.7 | 916.5 | 832.8 | 792.1 | 750.8 | 837.9 | 744.9 | 762.0 | 1 052.0 | 1 052.0 | 1 174.3 | 1 294.9 | 1 542.2 | 1 388.4 | 1 588.8 | 1 235.5 | 1 203.8 | 1 377.1 | 1 264.0 |
| Należności krótkoterminowe | 187.5 | 162.8 | 179.7 | 214.6 | 207.4 | 177.4 | 203.5 | 186.7 | 193.7 | 169.8 | 196.6 | 187.9 | 260.9 | 280.5 | 358.2 | 356.3 | 429.7 | 293.2 | 300.2 | 289.4 | 284.6 | 250.0 | 270.9 | 248.4 | 226.0 | 241.5 | 294.5 | 385.6 | 439.9 | 561.4 | 610.1 | 483.3 | 365.9 | 470.6 | 470.6 | 398.6 | 394.1 | 495.4 | 272.6 | 586.2 | 366.5 | 497.2 | 975.5 | 885.4 |
| Dług krótkoterminowy | 136.9 | 139.8 | 162.9 | 479.0 | 301.9 | 278.7 | 242.3 | 220.1 | 340.1 | 254.3 | 217.3 | 199.6 | 138.5 | 236.5 | 216.5 | 204.5 | 174.0 | 174.0 | 259.0 | 127.0 | 75.5 | 70.6 | 58.5 | 38.5 | 31.5 | 26.5 | 10.8 | 10.5 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 1.4 | 0.1 | 135.4 | 192.2 | 140.2 | 417.1 | 418.0 | 976.2 | 30.0 | 20.0 | 197.5 |
| Zobowiązania krótkoterminowe | 396.4 | 338.0 | 398.4 | 795.1 | 582.1 | 529.5 | 526.0 | 484.9 | 612.5 | 508.1 | 476.8 | 463.2 | 486.6 | 597.4 | 631.2 | 636.9 | 705.6 | 548.2 | 629.9 | 493.1 | 449.3 | 407.0 | 399.7 | 430.6 | 412.5 | 432.8 | 454.5 | 564.1 | 648.7 | 706.6 | 774.5 | 652.8 | 540.4 | 611.7 | 611.7 | 665.0 | 701.0 | 757.9 | 813.6 | 1 123.9 | 1 450.2 | 1 365.0 | 1 318.2 | 1 488.4 |
| Rozliczenia międzyokresowe | 27.5 | 27.3 | 37.9 | 71.8 | 45.5 | 58.8 | 46.3 | 51.5 | 52.0 | 62.6 | 42.3 | 48.1 | 55.8 | 52.6 | 34.7 | 49.9 | 67.7 | 60.1 | 54.8 | 52.1 | 65.0 | 65.0 | 67.2 | 141.1 | 151.9 | 144.5 | 132.0 | 119.8 | 129.2 | 118.5 | 136.2 | 141.6 | 146.7 | 137.9 | 0.0 | 125.1 | 111.8 | 118.6 | 19.7 | 113.9 | 17.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 63.4 | 58.2 | 56.3 | 113.6 | 227.3 | 225.1 | 222.7 | 222.0 | 200.1 | 203.1 | 201.2 | 178.8 | 197.1 | 53.6 | 51.5 | 61.4 | 60.2 | 61.4 | 59.2 | 46.9 | 46.2 | 46.8 | 44.4 | 42.0 | 40.8 | 484.3 | 482.2 | 491.5 | 494.8 | 499.9 | 522.6 | 527.2 | 529.8 | 711.8 | 711.8 | 714.6 | 948.3 | 1 172.5 | 978.7 | 1 043.1 | 914.2 | 921.4 | 1 179.0 | 1 155.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (5.3) | (4.6) | (63.8) | (173.1) | (172.3) | (171.5) | (170.8) | (148.7) | 0.4 | 0.4 | (128.5) | (147.7) | 0.0 | 0.0 | (12.0) | (12.0) | (12.0) | (12.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (40.5) | 0.0 | (35.9) | (33.4) | 0.0 | (52.8) | 475.5 | 0.0 | 21.4 | 0.0 | 21.8 | 50.8 | 56.5 | 106.4 | 54.1 | 102.8 | 51.5 | 32.8 | 32.2 |
| Zobowiązania długoterminowe | 63.4 | 58.2 | 56.3 | 113.6 | 227.3 | 225.1 | 222.7 | 222.0 | 200.1 | 203.1 | 201.2 | 178.8 | 197.1 | 53.6 | 51.5 | 61.4 | 60.2 | 61.4 | 59.2 | 46.9 | 46.2 | 46.8 | 44.4 | 42.0 | 40.8 | 484.3 | 482.2 | 491.5 | 494.8 | 499.9 | 522.6 | 527.2 | 529.8 | 711.8 | 711.8 | 714.6 | 948.3 | 1 172.5 | 978.7 | 1 043.1 | 914.2 | 921.4 | 1 179.0 | 1 155.5 |
| 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 | 1.3 | 0.0 | 1.0 | 0.7 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 459.7 | 396.2 | 454.7 | 908.7 | 809.3 | 754.6 | 748.8 | 706.9 | 812.6 | 711.2 | 677.9 | 642.0 | 683.6 | 651.1 | 682.7 | 698.3 | 765.8 | 609.6 | 689.1 | 540.0 | 495.6 | 453.8 | 444.1 | 472.6 | 453.3 | 917.1 | 936.7 | 1 055.5 | 1 143.5 | 1 206.5 | 1 297.1 | 1 180.0 | 1 070.2 | 1 323.6 | 1 323.6 | 1 379.6 | 1 649.3 | 1 930.3 | 1 792.3 | 2 167.0 | 2 364.4 | 2 286.3 | 2 497.1 | 2 643.9 |
| Kapitał (fundusz) podstawowy | 192.0 | 192.0 | 192.0 | 192.0 | 192.0 | 192.0 | 192.0 | 192.0 | 212.2 | 212.2 | 212.2 | 212.2 | 424.5 | 424.5 | 424.5 | 424.5 | 424.5 | 424.5 | 424.5 | 424.5 | 424.5 | 415.2 | 415.2 | 415.2 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 |
| Zyski zatrzymane | 369.5 | 407.0 | 425.7 | 480.5 | 546.1 | 582.9 | 631.4 | 679.6 | 748.3 | 790.8 | 850.8 | 832.0 | 891.5 | 912.7 | 952.9 | 978.2 | 1 064.8 | 1 112.2 | 1 167.2 | 1 176.1 | 1 265.1 | 1 298.5 | 1 354.5 | 1 361.0 | 1 433.4 | 1 491.1 | 1 597.2 | 1 709.8 | 1 871.1 | 1 975.7 | 2 203.7 | 2 342.5 | 2 516.8 | 2 664.2 | 2 936.2 | 2 745.5 | 2 793.0 | 2 870.4 | 2 851.8 | 2 902.6 | 2 912.6 | 2 993.1 | 3 065.4 | 3 147.5 |
| Kapitał własny | 1 098.1 | 1 139.1 | 1 158.1 | 1 384.6 | 1 454.7 | 1 512.9 | 1 564.8 | 1 618.5 | 2 251.0 | 2 315.0 | 2 376.1 | 2 358.2 | 2 415.3 | 2 452.9 | 2 459.5 | 2 430.3 | 2 491.4 | 2 526.7 | 2 578.1 | 2 587.3 | 2 676.9 | 2 731.8 | 2 774.3 | 2 714.9 | 2 787.3 | 2 961.1 | 3 067.2 | 3 178.2 | 3 339.4 | 3 490.5 | 3 718.5 | 3 857.2 | 4 031.1 | 4 245.5 | 4 245.5 | 4 326.7 | 4 374.0 | 4 451.3 | 4 458.9 | 4 506.5 | 4 508.5 | 4 567.9 | 4 623.2 | 4 700.6 |
| Udziały mniejszościowe | 39.0 | 39.7 | 40.1 | 212.8 | 217.2 | 220.1 | 223.5 | 229.1 | 44.3 | 45.1 | 46.2 | 47.2 | 44.7 | 44.8 | 44.9 | 45.9 | 46.0 | 52.5 | 52.2 | 52.6 | 53.1 | 53.3 | 45.6 | (1.7) | (1.8) | (1.9) | (2.0) | (3.2) | (3.3) | (3.8) | (3.9) | (4.1) | (4.2) | (4.7) | (4.7) | (4.8) | (5.0) | (5.1) | (5.6) | (5.7) | (5.9) | (6.0) | (6.5) | (6.6) |
| Pasywa | 1 557.9 | 1 535.3 | 1 612.8 | 2 293.3 | 2 264.0 | 2 267.5 | 2 313.5 | 2 325.4 | 3 063.6 | 3 026.2 | 3 054.0 | 3 000.2 | 3 099.0 | 3 104.0 | 3 142.3 | 3 128.6 | 3 257.2 | 3 136.3 | 3 267.2 | 3 127.3 | 3 172.4 | 3 185.7 | 3 218.4 | 3 187.5 | 3 240.5 | 3 878.2 | 4 003.9 | 4 233.7 | 4 483.0 | 4 696.9 | 5 015.6 | 5 037.2 | 5 101.2 | 5 569.1 | 5 569.1 | 5 706.3 | 6 023.3 | 6 381.6 | 6 366.0 | 6 673.6 | 6 872.9 | 6 854.2 | 7 120.3 | 7 344.5 |
| Inwestycje | 140.3 | 136.0 | 253.7 | 0.4 | 0.3 | 20.0 | 21.0 | 20.0 | 9.9 | 2.9 | 2.9 | 644.9 | 13.2 | 374.3 | 13.2 | 295.4 | 13.2 | 134.0 | 67.0 | 0.3 | 150.0 | 148.5 | 192.1 | 217.6 | 189.1 | 110.9 | 179.4 | 285.2 | 257.6 | 247.1 | 276.9 | 250.3 | 206.8 | 138.2 | 138.2 | 181.3 | 302.0 | 279.2 | 291.4 | 5.0 | 431.3 | 38.7 | 38.8 | 38.8 |
| Dług | 146.1 | 145.1 | 167.5 | 542.8 | 475.0 | 451.0 | 413.8 | 390.8 | 488.8 | 402.8 | 365.8 | 328.1 | 286.3 | 236.5 | 216.5 | 216.5 | 186.0 | 186.0 | 271.0 | 127.0 | 75.5 | 70.6 | 58.5 | 38.5 | 31.5 | 470.3 | 454.6 | 466.1 | 461.5 | 464.1 | 469.9 | 476.0 | 481.4 | 646.4 | 645.1 | 786.0 | 1 050.7 | 1 185.6 | 1 289.4 | 1 294.2 | 1 676.8 | 772.3 | 916.4 | 1 078.0 |
| Środki pieniężne i inne aktywa pieniężne | 82.6 | 124.4 | 69.9 | 208.1 | 189.3 | 216.5 | 214.1 | 259.2 | 1 035.2 | 405.9 | 349.5 | 354.9 | 403.8 | 611.5 | 469.6 | 453.5 | 468.5 | 540.9 | 591.4 | 356.4 | 476.8 | 624.3 | 570.5 | 555.2 | 571.0 | 1 243.7 | 916.5 | 832.8 | 792.1 | 750.8 | 837.9 | 744.9 | 762.0 | 1 052.0 | 1 052.0 | 1 174.3 | 1 294.9 | 1 542.2 | 1 388.4 | 1 588.8 | 1 235.5 | 1 203.8 | 1 377.1 | 1 264.0 |
| Dług netto | 63.5 | 20.7 | 97.6 | 334.7 | 285.7 | 234.5 | 199.7 | 131.7 | (546.4) | (3.1) | 16.3 | (26.9) | (117.5) | (375.0) | (253.1) | (237.0) | (282.5) | (354.9) | (320.4) | (229.4) | (401.3) | (553.7) | (512.0) | (516.7) | (539.5) | (773.3) | (461.9) | (366.7) | (330.6) | (286.7) | (368.0) | (268.9) | (280.7) | (405.6) | (406.9) | (388.4) | (244.2) | (356.6) | (99.0) | (294.7) | 441.3 | (431.5) | (460.8) | (186.0) |
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