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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 | 850.2 | 918.1 | 944.5 | 1 024.0 | 1 187.4 | 1 186.7 | 1 947.9 | 1 878.6 | 1 950.4 | 2 233.2 | 2 562.7 | 3 339.5 | 3 157.0 | 3 289.1 | 3 294.8 | 4 334.1 | 4 388.7 | 4 378.2 | 4 498.9 | 4 633.2 | 4 749.8 | 4 805.7 | 4 914.6 | 5 026.6 | 5 027.7 | 6 024.9 | 6 250.3 | 6 342.2 | 7 444.4 | 7 878.8 | 7 511.9 | 7 790.9 | 7 676.2 | 7 501.8 | 7 501.8 | 7 973.8 | 8 356.1 | 8 555.6 | 8 823.1 | 8 929.1 | 9 041.8 | 9 219.6 | 9 122.5 | 9 155.7 |
| Aktywa trwałe | 436.3 | 489.5 | 497.3 | 549.2 | 601.5 | 672.4 | 684.7 | 748.2 | 751.5 | 954.5 | 1 007.3 | 1 667.6 | 1 658.1 | 1 761.2 | 1 797.1 | 2 641.8 | 2 676.5 | 2 755.2 | 2 810.1 | 2 824.4 | 2 845.8 | 2 841.6 | 2 839.5 | 2 854.5 | 2 900.0 | 2 958.3 | 3 015.4 | 3 085.4 | 3 207.4 | 3 513.9 | 3 594.2 | 3 755.3 | 3 873.5 | 4 252.4 | 4 252.4 | 4 596.4 | 4 676.5 | 4 898.3 | 5 155.6 | 5 170.4 | 5 257.2 | 5 377.3 | 5 372.1 | 5 344.2 |
| Rzeczowe aktywa trwałe netto | 394.7 | 395.0 | 413.5 | 463.5 | 494.6 | 473.8 | 489.3 | 494.7 | 493.3 | 542.7 | 623.7 | 711.7 | 723.9 | 756.9 | 780.2 | 890.4 | 928.4 | 990.7 | 1 019.9 | 1 030.0 | 1 053.5 | 1 073.5 | 1 066.2 | 1 068.4 | 1 109.2 | 1 188.9 | 1 202.0 | 1 271.6 | 1 327.1 | 1 552.0 | 1 619.6 | 1 778.7 | 1 897.0 | 2 079.2 | 2 079.2 | 2 191.2 | 2 295.2 | 2 398.9 | 2 750.7 | 2 666.9 | 2 856.8 | 2 876.0 | 2 914.0 | 2 894.2 |
| Wartość firmy | 0.0 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 99.5 | 660.3 | 660.3 | 706.3 | 706.0 | 1 523.5 | 1 523.5 | 1 534.4 | 1 534.4 | 1 534.4 | 1 534.4 | 1 534.4 | 1 534.4 | 1 534.4 | 1 534.4 | 1 532.4 | 1 532.4 | 1 532.4 | 1 532.4 | 1 529.7 | 1 529.7 | 1 529.7 | 1 529.7 | 1 524.5 | 1 524.5 | 1 829.5 | 1 829.5 | 1 829.5 | 1 850.5 | 1 850.5 | 1 850.5 | 1 850.5 | 1 843.6 | 1 843.6 |
| Wartości niematerialne i prawne | 40.4 | 66.2 | 65.3 | 64.4 | 63.6 | 62.9 | 62.0 | 61.2 | 60.4 | 65.9 | 84.4 | 122.7 | 121.2 | 117.8 | 117.7 | 141.3 | 140.3 | 148.4 | 166.1 | 163.7 | 162.5 | 141.8 | 138.8 | 136.5 | 134.5 | 133.6 | 133.0 | 131.6 | 144.4 | 174.2 | 172.6 | 169.9 | 167.5 | 168.9 | 168.9 | 201.3 | 199.8 | 196.9 | 273.4 | 268.4 | 262.6 | 266.3 | 282.3 | 278.8 |
| Wartość firmy i wartości niematerialne i prawne | 40.4 | 71.0 | 70.1 | 69.2 | 68.4 | 67.7 | 66.8 | 66.0 | 65.2 | 70.7 | 183.9 | 783.0 | 781.5 | 824.1 | 823.7 | 1 664.8 | 1 663.8 | 1 682.8 | 1 700.5 | 1 698.1 | 1 696.8 | 1 676.2 | 1 673.2 | 1 670.9 | 1 668.9 | 1 666.0 | 1 665.4 | 1 664.0 | 1 676.8 | 1 703.9 | 1 702.3 | 1 699.6 | 1 697.2 | 1 693.3 | 1 693.3 | 2 030.8 | 2 029.3 | 2 026.4 | 2 123.9 | 2 119.0 | 2 113.1 | 2 116.8 | 2 125.9 | 2 122.4 |
| Należności netto | 210.0 | 205.6 | 215.2 | 272.4 | 321.2 | 299.1 | 303.7 | 343.9 | 336.8 | 430.3 | 517.5 | 633.1 | 733.5 | 679.1 | 749.6 | 888.8 | 894.4 | 869.9 | 949.3 | 1 005.6 | 974.3 | 1 029.0 | 1 139.2 | 1 154.2 | 1 255.4 | 1 230.8 | 1 425.9 | 1 400.9 | 1 506.9 | 1 626.6 | 1 869.8 | 1 893.8 | 1 892.5 | 1 733.4 | 1 573.5 | 1 922.6 | 2 164.3 | 2 112.2 | 2 096.8 | 2 091.5 | 2 320.6 | 2 260.5 | 2 165.7 | 2 204.2 |
| Inwestycje długoterminowe | (1.2) | 0.0 | 0.0 | 0.0 | 30.0 | 114.0 | 115.5 | 118.5 | 150.1 | 150.4 | 152.3 | 154.5 | 125.1 | 152.4 | 154.7 | 30.8 | 37.7 | 46.0 | 48.6 | 48.7 | 48.4 | (7.4) | 12.2 | 27.9 | 10.6 | (97.3) | (493.3) | (401.2) | (246.2) | (22.1) | (16.4) | 14.6 | (35.0) | 131.0 | 125.6 | 155.5 | 152.4 | 194.2 | 193.7 | 191.3 | 197.3 | 198.3 | 0.0 | 159.7 |
| Aktywa obrotowe | 413.9 | 428.6 | 447.1 | 474.8 | 585.9 | 514.3 | 1 263.2 | 1 130.4 | 1 198.9 | 1 278.7 | 1 555.4 | 1 671.9 | 1 498.8 | 1 527.9 | 1 497.6 | 1 692.2 | 1 712.2 | 1 622.9 | 1 688.8 | 1 808.8 | 1 904.0 | 1 964.1 | 2 075.1 | 2 172.1 | 2 127.7 | 3 066.6 | 3 234.8 | 3 256.7 | 4 237.0 | 4 364.9 | 3 917.7 | 4 035.6 | 3 802.7 | 3 249.4 | 3 249.4 | 3 377.4 | 3 679.6 | 3 657.3 | 3 667.5 | 3 758.7 | 3 784.6 | 3 842.3 | 3 750.4 | 3 811.6 |
| Środki pieniężne i Inwestycje | 96.9 | 94.9 | 81.3 | 50.6 | 118.9 | 99.2 | 844.9 | 669.3 | 720.2 | 684.0 | 816.7 | 811.3 | 476.0 | 503.7 | 387.0 | 322.7 | 336.1 | 281.8 | 242.5 | 235.8 | 289.0 | 348.0 | 315.1 | 399.0 | 302.5 | 1 319.9 | 1 136.4 | 1 195.4 | 1 942.5 | 2 009.3 | 1 152.3 | 1 115.4 | 909.4 | 566.2 | 566.2 | 429.2 | 555.4 | 709.2 | 744.4 | 632.5 | 543.5 | 550.4 | 652.1 | 577.3 |
| Zapasy | 114.2 | 141.2 | 159.5 | 158.3 | 153.4 | 121.9 | 124.4 | 128.3 | 145.0 | 168.2 | 226.4 | 235.6 | 259.3 | 311.8 | 343.1 | 444.0 | 472.0 | 458.9 | 483.4 | 538.3 | 594.0 | 570.6 | 591.8 | 581.8 | 534.8 | 493.4 | 638.8 | 617.6 | 739.3 | 705.6 | 855.5 | 1 004.7 | 973.1 | 890.8 | 890.8 | 950.7 | 891.6 | 807.9 | 789.5 | 940.8 | 864.3 | 917.0 | 857.9 | 924.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | (11.4) | (11.0) | (10.7) | (10.3) | 48.0 | 32.4 | 18.0 | 35.0 | 150.0 | 546.0 | 454.0 | 299.4 | 102.0 | 98.2 | 60.0 | 111.7 | (5.4) | 0.0 | 10.0 | 20.0 | (14.7) | 25.6 | 0.6 | 49.9 | (4.3) | 194.6 | 17.2 |
| Środki pieniężne i inne aktywa pieniężne | 96.9 | 94.9 | 81.3 | 50.6 | 118.9 | 99.1 | 844.8 | 669.2 | 720.0 | 683.8 | 816.7 | 811.3 | 476.0 | 503.7 | 387.0 | 322.7 | 336.1 | 281.8 | 242.5 | 235.8 | 289.0 | 300.0 | 282.7 | 381.0 | 267.5 | 1 169.9 | 590.4 | 741.4 | 1 643.1 | 1 907.3 | 1 054.0 | 1 055.4 | 797.7 | 566.2 | 566.2 | 419.2 | 535.4 | 709.2 | 718.8 | 631.8 | 493.6 | 550.4 | 652.1 | 560.1 |
| Należności krótkoterminowe | 90.6 | 89.0 | 86.1 | 108.9 | 135.3 | 96.1 | 101.2 | 144.8 | 167.7 | 198.7 | 210.1 | 207.0 | 255.7 | 269.3 | 247.0 | 328.4 | 304.1 | 237.9 | 230.4 | 337.8 | 349.1 | 343.5 | 341.1 | 336.8 | 341.6 | 391.3 | 441.2 | 404.7 | 590.9 | 598.3 | 689.9 | 944.7 | 748.3 | 558.6 | 558.6 | 552.6 | 659.9 | 678.5 | 501.0 | 474.4 | 467.3 | 424.4 | 768.8 | 714.6 |
| Dług krótkoterminowy | 5.0 | 17.0 | 37.0 | 60.9 | 143.9 | 170.9 | 126.9 | 6.0 | 6.0 | 208.0 | 313.0 | 496.0 | 483.0 | 569.4 | 516.4 | 506.4 | 511.4 | 391.5 | 416.2 | 388.2 | 393.9 | 272.2 | 309.8 | 281.5 | 75.0 | 11.9 | 7.5 | 6.7 | 6.7 | 31.4 | 31.5 | 29.7 | 29.0 | 19.3 | 19.3 | 90.1 | 215.4 | 256.6 | 779.4 | 644.2 | 656.3 | 309.9 | 95.5 | 128.7 |
| Zobowiązania krótkoterminowe | 111.0 | 124.7 | 142.1 | 197.0 | 310.3 | 288.8 | 259.2 | 176.9 | 205.3 | 448.8 | 578.0 | 1 304.9 | 813.5 | 932.7 | 850.1 | 928.2 | 901.0 | 743.6 | 753.5 | 818.0 | 849.5 | 731.0 | 759.2 | 738.6 | 564.0 | 547.7 | 557.9 | 543.0 | 726.8 | 897.2 | 1 028.5 | 1 230.6 | 1 048.8 | 814.1 | 814.1 | 943.7 | 1 198.9 | 1 281.5 | 1 440.7 | 1 421.3 | 1 404.6 | 1 544.2 | 1 367.2 | 1 266.0 |
| Rozliczenia międzyokresowe | 12.6 | 16.0 | 15.7 | 22.7 | 27.0 | 18.4 | 26.9 | 22.3 | 28.4 | 41.4 | 49.2 | 593.9 | 64.7 | 90.0 | 81.0 | 82.3 | 75.9 | 105.3 | 99.9 | 82.4 | 88.3 | 97.3 | 92.1 | 102.0 | 120.8 | (11.9) | 29.2 | 48.4 | 46.7 | 154.2 | 0.0 | 15.3 | 24.7 | 17.1 | 0.0 | 20.9 | 126.6 | 140.9 | 17.5 | 23.7 | 21.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.6 | 10.5 | 10.7 | 10.8 | 26.5 | 22.7 | 23.1 | 21.5 | 20.9 | 20.3 | 25.6 | 28.5 | 271.8 | 204.4 | 169.1 | 190.3 | 152.1 | 151.0 | 136.7 | 134.8 | 97.2 | 119.7 | 93.5 | 90.8 | 90.4 | 108.1 | 150.3 | 130.8 | 827.0 | 845.4 | 336.9 | 373.5 | 378.6 | 382.4 | 382.9 | 588.8 | 601.6 | 584.2 | 483.7 | 578.3 | 454.6 | 597.9 | 545.1 | 527.9 |
| 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 | (250.0) | (178.6) | (142.9) | (142.9) | (107.2) | (107.2) | (71.5) | (71.5) | (35.8) | (35.8) | 0.0 | 0.0 | 0.0 | 0.0 | (143.3) | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 39.2 | 0.0 | 48.5 | 6.9 | 51.0 | 11.7 | 7.9 | 9.2 |
| Zobowiązania długoterminowe | 8.6 | 10.5 | 10.7 | 10.8 | 26.5 | 22.7 | 23.1 | 21.5 | 20.9 | 20.3 | 25.6 | 28.5 | 271.8 | 204.4 | 169.1 | 190.3 | 152.1 | 151.0 | 136.7 | 134.8 | 97.2 | 119.7 | 93.5 | 90.8 | 90.4 | 108.1 | 150.3 | 130.8 | 827.0 | 845.4 | 336.9 | 373.5 | 378.6 | 382.4 | 382.9 | 588.8 | 601.6 | 584.2 | 483.7 | 578.3 | 454.6 | 597.9 | 545.1 | 527.9 |
| 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 | 20.2 | 7.0 | 6.1 | 6.1 | 32.1 | 26.0 | 20.6 | 27.2 | 39.4 | 56.9 | 35.4 | 39.8 | 45.9 | 33.6 | 32.7 | 60.2 | 72.2 | 49.7 | 56.0 |
| Zobowiązania ogółem | 119.7 | 135.3 | 152.8 | 207.7 | 336.9 | 311.5 | 282.3 | 198.4 | 226.2 | 469.1 | 603.5 | 1 333.4 | 1 085.3 | 1 137.1 | 1 019.1 | 1 118.5 | 1 053.1 | 894.5 | 890.2 | 952.8 | 946.7 | 850.7 | 852.7 | 829.4 | 654.4 | 655.8 | 708.2 | 673.8 | 1 553.8 | 1 742.6 | 1 365.4 | 1 604.1 | 1 427.5 | 1 196.5 | 1 197.0 | 1 532.5 | 1 800.5 | 1 865.7 | 1 924.4 | 1 999.6 | 1 859.2 | 2 142.1 | 1 912.3 | 1 793.9 |
| Kapitał (fundusz) podstawowy | 126.4 | 127.2 | 127.2 | 254.5 | 254.5 | 255.3 | 299.2 | 299.2 | 299.2 | 299.2 | 299.2 | 598.3 | 598.3 | 598.3 | 598.3 | 642.2 | 642.2 | 642.2 | 642.2 | 963.3 | 963.3 | 963.3 | 963.3 | 963.3 | 963.3 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 1 003.8 | 997.0 | 997.0 | 997.0 | 997.0 |
| Zyski zatrzymane | 191.6 | 206.3 | 215.3 | 233.5 | 263.4 | 272.5 | 287.6 | 296.8 | 335.5 | 362.4 | 406.8 | 445.8 | 505.8 | 560.7 | 636.1 | 811.3 | 925.8 | 1 036.6 | 1 156.4 | 1 220.4 | 1 331.0 | 1 434.8 | 1 549.8 | 1 636.0 | 1 793.4 | 1 922.0 | 2 108.0 | 2 216.0 | 2 423.1 | 2 545.6 | 2 753.8 | 2 838.7 | 2 892.8 | 2 892.1 | 3 176.0 | 3 015.6 | 3 111.3 | 3 233.2 | 3 322.7 | 3 456.1 | 3 553.4 | 3 705.2 | 3 789.5 | 3 925.2 |
| Kapitał własny | 730.5 | 782.9 | 791.7 | 816.3 | 850.5 | 875.3 | 1 665.5 | 1 680.2 | 1 724.2 | 1 764.1 | 1 959.2 | 2 006.2 | 2 071.6 | 2 152.0 | 2 275.7 | 3 215.6 | 3 335.6 | 3 483.6 | 3 608.7 | 3 680.3 | 3 803.1 | 3 954.9 | 4 061.9 | 4 197.2 | 4 373.3 | 5 369.2 | 5 542.1 | 5 668.4 | 5 890.6 | 6 136.2 | 6 146.4 | 6 186.8 | 6 248.7 | 6 305.3 | 6 304.8 | 6 441.3 | 6 555.5 | 6 689.9 | 6 786.3 | 6 929.6 | 7 042.3 | 7 077.5 | 7 210.3 | 7 361.9 |
| Udziały mniejszościowe | 44.3 | 62.8 | 62.7 | 69.1 | 73.4 | 75.2 | 62.5 | 68.0 | 73.3 | 75.7 | 226.4 | 234.4 | 239.8 | 248.7 | 297.0 | 262.2 | 267.7 | 267.7 | 272.9 | 280.5 | 292.7 | 302.7 | 294.6 | 343.7 | 362.4 | 373.9 | 360.9 | 379.2 | 394.3 | 393.1 | 395.1 | 407.7 | 415.3 | 422.9 | 422.9 | 431.4 | 451.4 | 466.4 | 473.2 | 486.3 | 514.6 | 491.1 | 496.3 | 510.1 |
| Pasywa | 850.2 | 918.1 | 944.5 | 1 024.0 | 1 187.4 | 1 186.7 | 1 947.9 | 1 878.6 | 1 950.4 | 2 233.2 | 2 562.7 | 3 339.5 | 3 157.0 | 3 289.1 | 3 294.8 | 4 334.1 | 4 388.7 | 4 378.2 | 4 498.9 | 4 633.2 | 4 749.8 | 4 805.7 | 4 914.6 | 5 026.6 | 5 027.7 | 6 024.9 | 6 250.3 | 6 342.2 | 7 444.4 | 7 878.8 | 7 511.9 | 7 790.9 | 7 676.2 | 7 501.8 | 7 501.8 | 7 973.8 | 8 356.1 | 8 555.6 | 8 823.1 | 8 929.1 | 9 041.8 | 9 219.6 | 9 122.5 | 9 155.7 |
| Inwestycje | (1.2) | 0.0 | 0.0 | 0.0 | 30.0 | 114.2 | 115.7 | 118.6 | 150.2 | 150.6 | 152.3 | 154.5 | 125.1 | 152.4 | 154.7 | 30.8 | 34.8 | 34.6 | 37.6 | 38.0 | 38.0 | 40.6 | 44.7 | 45.9 | 45.6 | 52.7 | 52.7 | 52.8 | 53.2 | 79.9 | 81.9 | 74.6 | 76.7 | 125.6 | 125.6 | 165.5 | 172.4 | 179.5 | 219.4 | 191.9 | 247.2 | 194.0 | 194.6 | 176.9 |
| Dług | 5.0 | 17.0 | 37.0 | 60.9 | 143.9 | 170.9 | 126.9 | 6.0 | 6.0 | 208.0 | 313.0 | 496.0 | 733.0 | 748.0 | 659.3 | 649.3 | 618.6 | 498.7 | 487.7 | 459.7 | 429.7 | 308.0 | 309.8 | 281.5 | 75.0 | 32.1 | 14.5 | 12.8 | 12.8 | 63.5 | 57.5 | 50.3 | 56.1 | 58.6 | 58.6 | 325.5 | 455.3 | 485.8 | 1 090.7 | 937.9 | 1 051.9 | 742.6 | 488.0 | 499.4 |
| Środki pieniężne i inne aktywa pieniężne | 96.9 | 94.9 | 81.3 | 50.6 | 118.9 | 99.1 | 844.8 | 669.2 | 720.0 | 683.8 | 816.7 | 811.3 | 476.0 | 503.7 | 387.0 | 322.7 | 336.1 | 281.8 | 242.5 | 235.8 | 289.0 | 300.0 | 282.7 | 381.0 | 267.5 | 1 169.9 | 590.4 | 741.4 | 1 643.1 | 1 907.3 | 1 054.0 | 1 055.4 | 797.7 | 566.2 | 566.2 | 419.2 | 535.4 | 709.2 | 718.8 | 631.8 | 493.6 | 550.4 | 652.1 | 560.1 |
| Dług netto | (91.9) | (77.9) | (44.3) | 10.3 | 25.0 | 71.8 | (717.9) | (663.2) | (714.0) | (475.8) | (503.7) | (315.3) | 257.0 | 244.3 | 272.3 | 326.6 | 282.5 | 216.8 | 245.2 | 223.9 | 140.7 | 8.0 | 27.2 | (99.5) | (192.5) | (1 137.8) | (575.9) | (728.7) | (1 630.3) | (1 843.8) | (996.6) | (1 005.0) | (741.5) | (507.6) | (507.6) | (93.7) | (80.1) | (223.4) | 371.8 | 306.1 | 558.4 | 192.2 | (164.2) | (60.7) |
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