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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 625.0 | 646.7 | 620.2 | 640.0 | 1 350.1 | 1 345.3 | 1 223.5 | 1 271.9 | 1 389.6 | 1 814.3 | 1 727.1 | 1 682.1 | 1 870.5 | 2 038.1 | 1 934.1 | 1 833.4 | 1 878.7 | 2 109.2 | 1 901.7 | 2 067.6 | 2 173.7 | 2 306.5 | 2 165.7 | 2 131.1 | 2 209.9 | 2 295.2 | 2 190.2 | 2 188.7 | 2 270.6 | 2 587.2 | 2 493.0 | 2 493.9 | 2 561.6 | 2 702.1 | 2 592.1 | 2 582.3 | 2 653.3 | 2 756.5 | 2 621.4 | 2 618.1 | 2 629.1 | 2 764.4 | 2 711.9 |
| Aktywa trwałe | 201.0 | 200.7 | 198.5 | 196.9 | 707.1 | 716.6 | 722.4 | 750.0 | 735.0 | 738.9 | 743.6 | 754.9 | 757.1 | 788.8 | 807.8 | 804.9 | 805.1 | 808.2 | 819.3 | 799.5 | 805.7 | 836.5 | 833.7 | 842.5 | 853.7 | 864.3 | 869.9 | 882.6 | 898.2 | 929.9 | 938.6 | 966.6 | 1 035.6 | 1 254.7 | 1 269.9 | 1 301.3 | 1 342.2 | 1 326.6 | 1 338.3 | 1 352.7 | 1 367.9 | 1 380.9 | 1 280.5 |
| Rzeczowe aktywa trwałe netto | 179.0 | 159.4 | 157.9 | 155.9 | 155.8 | 155.3 | 153.6 | 152.3 | 151.6 | 149.2 | 148.5 | 149.9 | 149.0 | 149.1 | 141.8 | 144.9 | 144.4 | 142.0 | 139.4 | 139.1 | 137.2 | 137.1 | 127.7 | 136.6 | 135.7 | 135.3 | 134.5 | 134.7 | 136.0 | 148.4 | 149.0 | 146.6 | 151.8 | 154.4 | 163.2 | 183.4 | 205.6 | 217.8 | 226.1 | 236.1 | 247.6 | 272.9 | 331.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 450.7 | 449.6 | 449.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 469.6 | 483.1 | 483.1 | 489.6 | 489.6 | 489.6 | 489.6 | 485.7 | 485.7 | 485.7 | 485.7 | 488.6 | 488.6 | 488.6 | 488.6 | 481.5 | 481.5 | 481.5 | 481.5 | 481.5 | 481.5 | 481.5 | 481.5 | 481.5 | 481.5 |
| Wartości niematerialne i prawne | 12.6 | 12.3 | 12.0 | 11.8 | 40.6 | 44.3 | 44.0 | 42.6 | 41.6 | 40.5 | 39.3 | 38.3 | 37.3 | 55.2 | 57.8 | 51.3 | 52.9 | 54.6 | 54.7 | 72.7 | 81.8 | 97.4 | 115.0 | 115.9 | 128.6 | 145.3 | 153.7 | 166.4 | 179.5 | 194.3 | 203.3 | 217.4 | 276.6 | 296.6 | 304.5 | 315.1 | 323.1 | 335.6 | 339.8 | 343.1 | 345.7 | 350.1 | 345.8 |
| Wartość firmy i wartości niematerialne i prawne | 12.6 | 12.3 | 12.0 | 11.8 | 491.3 | 493.9 | 493.5 | 512.2 | 511.2 | 510.0 | 508.9 | 507.9 | 506.8 | 524.8 | 527.4 | 520.9 | 522.5 | 524.2 | 524.3 | 555.8 | 564.8 | 586.9 | 604.6 | 605.4 | 618.2 | 631.0 | 639.4 | 652.1 | 665.2 | 682.9 | 691.9 | 706.0 | 765.3 | 778.2 | 786.1 | 796.6 | 804.6 | 817.1 | 821.4 | 824.6 | 827.2 | 831.6 | 827.3 |
| Należności netto | 221.8 | 182.7 | 204.5 | 229.0 | 352.5 | 283.6 | 283.6 | 315.4 | 377.5 | 291.9 | 294.9 | 347.0 | 421.4 | 395.1 | 490.4 | 453.2 | 549.0 | 508.8 | 525.1 | 612.0 | 677.2 | 592.8 | 613.3 | 563.8 | 584.4 | 565.7 | 578.9 | 611.0 | 618.4 | 634.4 | 666.0 | 664.0 | 694.8 | 713.9 | 732.5 | 714.2 | 763.8 | 681.5 | 769.8 | 796.0 | 776.9 | 741.7 | 743.9 |
| Inwestycje długoterminowe | 4.3 | 2.7 | 2.5 | 22.8 | 32.3 | 38.6 | 46.1 | 56.0 | 42.9 | 48.9 | 55.4 | 65.3 | 0.0 | 78.8 | 103.3 | 103.2 | 103.0 | 106.0 | (101.0) | (107.0) | 4.4 | (2.6) | (28.6) | 6.4 | 32.4 | 1.5 | 20.3 | 30.2 | 30.9 | (108.3) | (8.2) | (11.3) | 65.5 | 52.6 | 31.3 | 67.3 | 76.8 | 52.1 | 63.8 | 30.5 | 10.3 | 31.9 | (23.6) |
| Aktywa obrotowe | 424.0 | 446.0 | 421.7 | 443.2 | 643.0 | 628.8 | 501.1 | 521.9 | 654.6 | 1 075.4 | 983.5 | 927.2 | 1 113.4 | 1 249.2 | 1 126.3 | 1 028.5 | 1 073.7 | 1 301.1 | 1 082.4 | 1 268.0 | 1 367.9 | 1 470.0 | 1 332.0 | 1 288.6 | 1 356.3 | 1 430.9 | 1 320.3 | 1 306.0 | 1 372.4 | 1 657.2 | 1 554.5 | 1 527.3 | 1 526.0 | 1 447.4 | 1 322.2 | 1 280.9 | 1 311.2 | 1 429.9 | 1 283.2 | 1 265.4 | 1 261.2 | 1 383.5 | 1 431.4 |
| Środki pieniężne i Inwestycje | 99.3 | 171.8 | 124.3 | 102.2 | 120.5 | 198.7 | 82.9 | 44.7 | 103.0 | 587.9 | 502.1 | 106.9 | 141.2 | 594.3 | 406.6 | 71.6 | 63.6 | 391.6 | 333.3 | 429.6 | 399.1 | 638.3 | 484.0 | 466.8 | 465.5 | 607.7 | 487.1 | 419.5 | 428.7 | 722.2 | 575.3 | 543.0 | 484.0 | 461.0 | 293.8 | 249.0 | 218.5 | 426.4 | 278.0 | 255.8 | 243.8 | 389.9 | 358.1 |
| Zapasy | 119.4 | 106.2 | 107.0 | 129.7 | 198.7 | 174.8 | 169.6 | 193.2 | 221.0 | 175.4 | 172.5 | 176.2 | 245.7 | 199.8 | 219.2 | 219.6 | 266.0 | 234.6 | 223.9 | 226.1 | 291.5 | 237.7 | 232.9 | 256.0 | 304.5 | 255.2 | 252.5 | 273.8 | 323.7 | 298.9 | 311.5 | 318.3 | 345.9 | 272.4 | 295.4 | 317.2 | 328.8 | 237.5 | 213.3 | 212.5 | 226.1 | 161.1 | 173.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (20.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 297.0 | 68.0 | 60.0 | 0.0 | 282.0 | 0.0 | 0.0 | 206.5 | 175.0 | 63.0 | 52.0 | 67.0 | 32.0 | 6.0 | 34.0 | 14.0 | 4.0 | 4.0 | 140.0 | 40.0 | 60.0 | (13.4) | 0.0 | 21.2 | (15.0) | (14.5) | 0.0 | 70.0 | 20.0 | 40.0 | 10.0 | 65.0 |
| Środki pieniężne i inne aktywa pieniężne | 99.3 | 171.8 | 124.3 | 102.2 | 120.5 | 198.7 | 82.9 | 44.7 | 103.0 | 587.9 | 502.1 | 106.9 | 141.2 | 594.3 | 406.6 | 71.6 | 63.6 | 391.6 | 126.8 | 254.6 | 336.1 | 586.3 | 417.0 | 434.8 | 459.5 | 573.7 | 473.1 | 415.5 | 424.7 | 582.2 | 535.3 | 483.0 | 484.0 | 461.0 | 272.7 | 249.0 | 218.5 | 426.4 | 208.0 | 235.8 | 203.8 | 379.9 | 293.1 |
| Należności krótkoterminowe | 61.4 | 52.0 | 43.8 | 57.6 | 109.2 | 95.0 | 91.3 | 92.3 | 106.8 | 113.9 | 102.8 | 108.3 | 166.9 | 175.0 | 163.2 | 136.1 | 171.2 | 215.6 | 204.4 | 184.8 | 224.4 | 221.2 | 184.6 | 182.0 | 211.6 | 221.9 | 174.8 | 184.5 | 238.0 | 241.1 | 228.1 | 224.0 | 264.3 | 231.0 | 215.8 | 205.8 | 251.8 | 225.1 | 131.3 | 172.5 | 191.6 | 205.6 | 173.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 15.0 | 83.1 | 84.2 | 38.0 | 88.9 | 41.2 | 35.9 | 35.9 | 62.0 | 151.7 | 191.1 | 180.9 | 211.7 | 181.0 | 203.3 | 103.3 | 128.5 | 142.5 | 74.6 | 44.6 | 51.7 | 51.7 | 21.7 | 21.7 | 54.7 | 63.7 | 39.6 | 54.3 | 129.1 | 109.0 | 99.6 | 66.0 | 103.2 | 97.8 | 82.0 | 98.4 | 106.4 | 70.0 | 54.0 | 57.0 |
| Zobowiązania krótkoterminowe | 84.6 | 86.3 | 76.7 | 94.2 | 548.1 | 487.8 | 286.2 | 327.3 | 309.9 | 483.0 | 397.6 | 353.7 | 478.3 | 569.5 | 480.6 | 412.3 | 435.3 | 584.8 | 378.8 | 417.3 | 485.9 | 512.4 | 370.0 | 348.0 | 406.4 | 402.3 | 324.0 | 343.7 | 407.9 | 469.9 | 403.2 | 446.0 | 497.0 | 499.9 | 402.5 | 404.3 | 453.6 | 436.0 | 329.3 | 363.7 | 349.6 | 384.5 | 365.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 5.8 | 299.9 | 237.4 | 130.4 | 87.1 | 90.4 | 245.4 | 207.5 | 144.3 | 92.0 | 135.3 | 96.3 | 18.1 | 18.4 | 70.8 | 21.5 | 40.8 | 43.6 | 101.6 | 126.2 | 102.5 | 131.4 | 149.9 | 117.6 | 96.5 | 97.3 | 177.9 | 0.0 | 0.0 | 84.3 | 72.0 | 75.2 | 87.5 | 95.8 | 120.0 | 48.1 | 70.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.7 | 9.6 | 9.9 | 9.5 | 15.7 | 33.3 | 108.4 | 129.0 | 125.9 | 114.0 | 108.9 | 108.8 | 102.7 | 88.1 | 87.8 | 71.0 | 64.6 | 61.3 | 55.0 | 51.8 | 44.2 | 42.1 | 35.4 | 34.6 | 27.9 | 27.0 | 20.3 | 20.1 | 13.5 | 16.4 | 12.7 | 9.7 | 10.8 | 15.2 | 23.6 | 47.2 | 50.8 | 59.5 | 58.2 | 58.0 | 56.9 | 57.1 | 62.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (93.5) | (114.4) | (108.5) | (96.4) | (90.6) | (90.0) | (84.1) | (69.1) | (69.1) | (52.6) | (46.8) | (43.9) | (38.0) | (35.1) | (29.3) | (29.3) | (23.4) | (23.4) | (10.3) | (9.5) | (8.7) | (8.4) | (7.7) | (6.9) | 0.0 | 0.0 | (4.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.7 | 9.6 | 9.9 | 9.5 | 15.7 | 33.3 | 108.4 | 129.0 | 125.9 | 114.0 | 108.9 | 108.8 | 102.7 | 88.1 | 87.8 | 71.0 | 64.6 | 61.3 | 55.0 | 51.8 | 44.2 | 42.1 | 35.4 | 34.6 | 27.9 | 27.0 | 20.3 | 20.1 | 13.5 | 16.4 | 12.7 | 9.7 | 10.8 | 15.2 | 23.6 | 47.2 | 50.8 | 59.5 | 58.2 | 58.0 | 56.9 | 57.1 | 62.1 |
| 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 | 3.6 | 6.6 | 4.3 | 6.2 | 2.4 | 2.7 | 5.2 | 3.5 | 6.7 | 6.0 | 5.0 | 4.1 | 4.3 | 3.8 |
| Zobowiązania ogółem | 94.3 | 95.8 | 86.6 | 103.7 | 563.8 | 521.1 | 394.5 | 456.2 | 435.8 | 597.0 | 506.5 | 462.6 | 581.1 | 657.6 | 568.4 | 483.3 | 500.0 | 646.2 | 433.8 | 469.1 | 530.1 | 554.5 | 405.4 | 382.5 | 434.3 | 429.4 | 344.3 | 363.8 | 421.4 | 486.3 | 415.9 | 455.7 | 507.7 | 515.0 | 426.1 | 451.5 | 504.4 | 495.5 | 387.5 | 421.7 | 406.5 | 441.6 | 427.4 |
| Kapitał (fundusz) podstawowy | 142.7 | 142.7 | 285.4 | 285.4 | 302.1 | 302.1 | 302.1 | 302.1 | 311.6 | 324.6 | 324.5 | 324.6 | 324.5 | 324.5 | 324.5 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 481.1 | 476.3 | 476.3 | 476.3 | 476.3 | 476.3 | 476.3 | 476.3 |
| Zyski zatrzymane | 150.2 | 165.4 | 148.6 | 151.4 | 174.4 | 208.1 | 213.5 | 202.2 | 223.9 | 272.7 | 275.4 | 277.0 | 301.1 | 365.0 | 352.0 | 336.4 | 365.2 | 436.4 | 441.5 | 427.6 | 470.7 | 563.2 | 574.3 | 564.5 | 602.6 | 703.7 | 696.2 | 681.2 | 707.6 | 826.7 | 808.7 | 767.5 | 784.9 | 898.1 | 883.0 | 849.6 | 871.4 | 966.5 | 943.8 | 909.0 | 938.7 | 1 028.7 | 994.4 |
| Kapitał własny | 530.6 | 550.8 | 533.7 | 536.3 | 786.3 | 824.2 | 829.0 | 815.7 | 953.8 | 1 217.3 | 1 220.6 | 1 219.5 | 1 289.5 | 1 380.5 | 1 365.7 | 1 350.1 | 1 378.8 | 1 463.1 | 1 467.9 | 1 598.5 | 1 643.5 | 1 752.0 | 1 760.3 | 1 748.5 | 1 775.6 | 1 865.8 | 1 845.9 | 1 824.8 | 1 849.2 | 2 100.9 | 2 077.1 | 2 038.2 | 2 053.8 | 2 187.0 | 2 166.0 | 2 130.7 | 2 149.0 | 2 260.9 | 2 233.9 | 2 196.4 | 2 222.5 | 2 322.8 | 2 284.5 |
| Udziały mniejszościowe | 14.0 | 14.8 | 14.4 | 14.3 | 14.3 | 15.1 | 14.4 | 12.4 | 10.9 | 18.3 | 18.9 | 16.3 | 15.6 | 18.9 | 17.2 | 17.1 | 17.0 | 20.5 | 20.3 | 86.2 | 88.2 | 93.3 | 90.5 | 88.6 | 88.2 | 97.4 | 91.7 | 90.1 | 88.1 | 163.6 | 157.8 | 160.1 | 158.2 | 168.2 | 162.4 | 160.5 | 156.9 | 159.3 | 154.9 | 152.1 | 148.6 | 158.0 | 154.1 |
| Pasywa | 625.0 | 646.7 | 620.2 | 640.0 | 1 350.1 | 1 345.3 | 1 223.5 | 1 271.9 | 1 389.6 | 1 814.3 | 1 727.1 | 1 682.1 | 1 870.5 | 2 038.1 | 1 934.1 | 1 833.4 | 1 878.7 | 2 109.2 | 1 901.7 | 2 067.6 | 2 173.7 | 2 306.5 | 2 165.7 | 2 131.1 | 2 209.9 | 2 295.2 | 2 190.2 | 2 188.7 | 2 270.6 | 2 587.2 | 2 493.0 | 2 493.9 | 2 561.6 | 2 702.1 | 2 592.1 | 2 582.3 | 2 653.3 | 2 756.5 | 2 621.4 | 2 618.1 | 2 629.1 | 2 764.4 | 2 711.9 |
| Inwestycje | 4.3 | 2.7 | 2.5 | 2.6 | 32.3 | 38.6 | 46.1 | 56.0 | 42.9 | 48.9 | 55.4 | 65.3 | 68.0 | 78.8 | 103.3 | 103.2 | 103.0 | 106.0 | 105.5 | 68.0 | 67.4 | 49.4 | 38.4 | 38.4 | 38.4 | 35.5 | 34.3 | 34.2 | 34.9 | 31.7 | 31.8 | 48.7 | 52.1 | 52.6 | 52.5 | 52.3 | 62.2 | 52.1 | 133.8 | 50.5 | 50.3 | 41.9 | 41.4 |
| Dług | 0.0 | 0.0 | 0.0 | 15.0 | 83.1 | 101.5 | 131.5 | 203.3 | 149.7 | 132.3 | 126.5 | 152.0 | 235.9 | 260.2 | 250.0 | 264.3 | 227.7 | 247.1 | 141.3 | 163.6 | 171.8 | 103.9 | 68.0 | 75.1 | 69.3 | 39.3 | 33.4 | 66.4 | 69.5 | 49.0 | 60.9 | 133.5 | 115.2 | 107.0 | 82.5 | 144.1 | 141.7 | 135.4 | 151.1 | 158.1 | 120.7 | 105.0 | 113.1 |
| Środki pieniężne i inne aktywa pieniężne | 99.3 | 171.8 | 124.3 | 102.2 | 120.5 | 198.7 | 82.9 | 44.7 | 103.0 | 587.9 | 502.1 | 106.9 | 141.2 | 594.3 | 406.6 | 71.6 | 63.6 | 391.6 | 126.8 | 254.6 | 336.1 | 586.3 | 417.0 | 434.8 | 459.5 | 573.7 | 473.1 | 415.5 | 424.7 | 582.2 | 535.3 | 483.0 | 484.0 | 461.0 | 272.7 | 249.0 | 218.5 | 426.4 | 208.0 | 235.8 | 203.8 | 379.9 | 293.1 |
| Dług netto | (99.3) | (171.8) | (124.3) | (87.2) | (37.4) | (97.2) | 48.6 | 158.6 | 46.7 | (455.5) | (375.6) | 45.0 | 94.7 | (334.1) | (156.6) | 192.7 | 164.2 | (144.4) | 14.5 | (91.0) | (164.4) | (482.4) | (349.0) | (359.7) | (390.2) | (534.4) | (439.7) | (349.1) | (355.1) | (533.2) | (474.4) | (349.5) | (368.9) | (353.9) | (190.1) | (105.0) | (76.8) | (291.0) | (56.9) | (77.7) | (83.1) | (274.9) | (180.1) |
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