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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 | 1 227.5 | 1 312.6 | 1 495.9 | 1 523.4 | 1 638.3 | 1 695.7 | 1 738.9 | 2 084.4 | 2 105.4 | 2 216.9 | 2 455.5 | 2 577.8 | 2 650.9 | 2 694.5 | 2 774.5 | 2 794.2 | 3 224.0 | 3 569.8 | 3 591.6 | 3 516.2 | 3 515.0 | 3 770.2 | 3 760.5 | 3 840.3 | 3 969.0 | 3 680.8 | 3 687.8 | 3 627.8 | 3 661.7 | 3 509.5 | 3 558.1 | 3 610.5 | 3 586.9 | 3 412.1 | 3 412.1 | 3 401.1 | 3 503.3 | 3 352.4 | 3 354.0 | 3 350.1 | 3 367.1 | 3 414.2 | 3 350.8 | 3 337.0 |
| Aktywa trwałe | 739.2 | 771.3 | 979.2 | 1 001.9 | 1 035.2 | 1 111.2 | 1 101.5 | 1 118.7 | 1 122.7 | 1 262.7 | 1 527.4 | 1 560.9 | 1 562.6 | 1 549.5 | 1 551.8 | 1 542.6 | 2 060.0 | 1 725.3 | 1 718.2 | 1 759.2 | 1 794.8 | 1 850.0 | 1 900.3 | 1 973.5 | 1 912.0 | 1 858.9 | 1 862.3 | 1 858.6 | 1 890.3 | 1 715.1 | 1 704.4 | 1 716.9 | 1 754.9 | 1 588.6 | 1 588.6 | 1 599.6 | 1 628.1 | 1 637.1 | 1 646.0 | 1 644.8 | 1 653.7 | 1 645.3 | 1 476.9 | 1 501.8 |
| Rzeczowe aktywa trwałe netto | 201.0 | 215.0 | 250.0 | 252.2 | 265.9 | 283.2 | 286.1 | 287.0 | 303.8 | 301.7 | 299.5 | 303.1 | 309.1 | 287.7 | 284.9 | 267.3 | 278.9 | 259.9 | 261.4 | 261.5 | 261.7 | 264.4 | 261.9 | 259.1 | 259.0 | 373.8 | 375.2 | 370.1 | 372.2 | 365.0 | 356.9 | 350.9 | 345.8 | 353.2 | 353.2 | 346.1 | 337.5 | 355.9 | 374.4 | 368.7 | 363.3 | 358.8 | 395.1 | 409.8 |
| Wartość firmy | 338.5 | 347.3 | 615.8 | 615.8 | 615.8 | 614.9 | 614.9 | 614.9 | 614.9 | 614.9 | 1 000.0 | 1 012.4 | 1 012.4 | 1 007.7 | 1 007.7 | 1 009.3 | 1 503.6 | 1 225.7 | 1 225.7 | 1 229.6 | 1 243.6 | 1 227.5 | 1 235.2 | 1 234.8 | 1 215.7 | 909.8 | 913.1 | 905.2 | 907.0 | 750.0 | 748.0 | 773.8 | 801.4 | 593.8 | 593.8 | 587.2 | 612.3 | 609.1 | 602.2 | 603.0 | 605.3 | 596.8 | 609.7 | 608.9 |
| Wartości niematerialne i prawne | 43.8 | 44.9 | 78.2 | 79.3 | 82.3 | 88.2 | 88.4 | 88.6 | 89.4 | 97.7 | 98.7 | 99.7 | 101.2 | 100.2 | 102.0 | 101.8 | 102.9 | 73.9 | 72.6 | 73.0 | 74.0 | 76.1 | 74.9 | 74.7 | 75.0 | 79.4 | 78.4 | 77.1 | 73.0 | 69.1 | 70.5 | 69.4 | 68.1 | 70.9 | 59.2 | 69.4 | 68.6 | 66.7 | 65.9 | 61.9 | 62.6 | 60.7 | 58.4 | 56.7 |
| Wartość firmy i wartości niematerialne i prawne | 382.3 | 392.1 | 694.0 | 695.1 | 698.1 | 703.1 | 703.2 | 703.5 | 704.2 | 712.6 | 1 098.7 | 1 112.0 | 1 113.6 | 1 107.9 | 1 109.7 | 1 111.1 | 1 606.4 | 1 299.6 | 1 298.3 | 1 302.5 | 1 317.7 | 1 303.6 | 1 310.1 | 1 309.6 | 1 290.8 | 989.2 | 991.5 | 982.3 | 980.0 | 819.1 | 818.6 | 843.2 | 869.5 | 664.7 | 653.0 | 656.6 | 680.9 | 675.8 | 668.1 | 664.9 | 667.9 | 657.5 | 668.1 | 665.6 |
| Należności netto | 181.9 | 163.9 | 274.5 | 311.9 | 340.1 | 296.1 | 352.2 | 376.1 | 546.2 | 368.9 | 458.5 | 554.4 | 625.7 | 511.9 | 620.2 | 631.6 | 621.2 | 590.4 | 694.0 | 712.1 | 745.9 | 701.1 | 758.3 | 649.7 | 868.4 | 703.4 | 709.3 | 702.6 | 642.3 | 580.0 | 603.9 | 597.5 | 551.1 | 485.4 | 385.2 | 463.5 | 407.6 | 375.0 | 268.1 | 268.7 | 292.5 | 268.1 | 230.8 | 252.0 |
| Inwestycje długoterminowe | 153.2 | 156.1 | 29.7 | 35.4 | 44.6 | 78.9 | 84.1 | 99.9 | 101.4 | 105.4 | 105.0 | 106.0 | 103.9 | 136.6 | 139.9 | 147.3 | 154.5 | 147.4 | 146.1 | 180.0 | 194.3 | 124.2 | 171.3 | 387.5 | 348.6 | 195.3 | 188.1 | 232.0 | 265.2 | 243.7 | 134.4 | 136.2 | 152.2 | 203.5 | 467.9 | 150.7 | 72.0 | 154.4 | 519.1 | 517.5 | 523.0 | (342.4) | (573.9) | (592.5) |
| Aktywa obrotowe | 488.3 | 541.3 | 516.7 | 521.5 | 603.1 | 584.5 | 637.4 | 965.8 | 982.7 | 954.2 | 928.2 | 1 016.9 | 1 088.3 | 1 145.0 | 1 222.7 | 1 251.6 | 1 164.0 | 1 844.4 | 1 873.4 | 1 757.0 | 1 720.2 | 1 920.1 | 1 860.2 | 1 866.8 | 2 057.0 | 1 821.9 | 1 825.5 | 1 769.2 | 1 771.4 | 1 794.4 | 1 853.6 | 1 893.6 | 1 832.0 | 1 823.5 | 1 823.5 | 1 801.6 | 1 875.2 | 1 715.3 | 1 708.0 | 1 705.4 | 1 713.4 | 1 768.8 | 1 874.0 | 1 835.1 |
| Środki pieniężne i Inwestycje | 263.5 | 321.1 | 176.4 | 132.7 | 195.3 | 209.7 | 181.4 | 514.2 | 409.7 | 465.2 | 376.9 | 234.5 | 158.0 | 327.2 | 380.3 | 372.8 | 357.4 | 1 045.8 | 930.7 | 630.0 | 603.7 | 926.0 | 722.6 | 778.0 | 780.8 | 866.3 | 872.5 | 802.5 | 869.2 | 906.8 | 960.0 | 1 008.7 | 952.7 | 971.9 | 971.9 | 1 001.6 | 1 125.3 | 968.2 | 1 041.7 | 1 004.0 | 1 004.0 | 1 073.4 | 1 218.5 | 1 160.9 |
| Zapasy | 46.7 | 46.4 | 60.8 | 58.9 | 63.2 | 66.7 | 74.8 | 75.0 | 83.2 | 84.2 | 92.0 | 102.7 | 111.3 | 115.3 | 120.0 | 128.5 | 180.0 | 169.2 | 171.5 | 175.2 | 203.0 | 221.6 | 236.4 | 249.4 | 236.9 | 238.5 | 227.9 | 245.8 | 241.5 | 293.6 | 271.4 | 276.4 | 317.5 | 346.8 | 346.8 | 318.1 | 321.5 | 350.5 | 368.4 | 368.2 | 381.8 | 376.9 | 381.8 | 370.5 |
| Inwestycje krótkoterminowe | (0.3) | 10.0 | 5.0 | 18.0 | 4.5 | 12.0 | 29.0 | (10.4) | (9.9) | 35.0 | (9.1) | 125.0 | (8.1) | 188.0 | (38.5) | 112.3 | (54.2) | 33.8 | (36.8) | 236.0 | (36.5) | 99.8 | 101.9 | 187.5 | (37.2) | 171.5 | 176.8 | 155.5 | 152.0 | 177.8 | 285.0 | 281.0 | 281.0 | 264.4 | 264.4 | 342.0 | 438.9 | 352.9 | 421.2 | 637.4 | 591.5 | 848.3 | 841.4 | 876.9 |
| Środki pieniężne i inne aktywa pieniężne | 263.5 | 321.1 | 176.4 | 132.7 | 195.3 | 209.7 | 181.4 | 514.2 | 409.7 | 465.2 | 376.9 | 234.5 | 158.0 | 327.2 | 380.3 | 372.8 | 357.4 | 1 045.8 | 930.7 | 630.0 | 603.7 | 826.1 | 620.7 | 778.0 | 780.8 | 694.8 | 695.7 | 647.0 | 717.2 | 729.0 | 675.0 | 727.7 | 671.7 | 707.5 | 707.5 | 659.6 | 686.4 | 615.3 | 620.4 | 366.6 | 412.6 | 225.1 | 377.1 | 284.0 |
| Należności krótkoterminowe | 18.9 | 18.9 | 18.6 | 21.9 | 20.6 | 21.6 | 26.9 | 29.6 | 28.5 | 21.6 | 43.5 | 49.3 | 70.9 | 64.2 | 97.3 | 75.9 | 72.7 | 84.2 | 84.4 | 56.1 | 48.9 | 98.8 | 87.7 | 114.3 | 108.6 | 99.6 | 92.9 | 85.1 | 60.8 | 110.8 | 106.9 | 107.8 | 112.2 | 98.4 | 98.4 | 86.2 | 89.9 | 57.6 | 67.5 | 49.3 | 44.6 | 56.9 | 54.1 | 52.5 |
| Dług krótkoterminowy | 44.5 | 49.1 | 31.9 | 41.6 | 122.2 | 117.2 | 107.4 | 108.6 | 21.4 | 159.5 | 158.0 | 231.0 | 235.5 | 284.6 | 276.3 | 248.1 | 373.5 | 410.6 | 386.6 | 401.5 | 328.0 | 355.5 | 459.5 | 494.7 | 626.2 | 590.2 | 546.5 | 309.2 | 358.5 | 274.8 | 304.6 | 277.7 | 234.5 | 286.0 | 293.4 | 238.3 | 289.9 | 153.8 | 143.1 | 149.2 | 149.3 | 184.6 | 226.2 | 200.8 |
| Zobowiązania krótkoterminowe | 246.7 | 134.3 | 105.5 | 111.0 | 192.6 | 201.8 | 210.4 | 181.0 | 97.0 | 233.8 | 432.5 | 375.7 | 404.1 | 429.5 | 461.1 | 430.5 | 555.6 | 604.1 | 565.6 | 549.4 | 526.5 | 659.3 | 706.0 | 773.8 | 918.2 | 918.7 | 857.5 | 598.0 | 611.9 | 567.9 | 595.0 | 532.1 | 492.7 | 544.6 | 544.6 | 476.3 | 494.4 | 315.7 | 329.4 | 309.6 | 299.4 | 370.5 | 441.2 | 395.5 |
| Rozliczenia międzyokresowe | 178.3 | 62.1 | 47.1 | 42.1 | 39.5 | 57.2 | 60.5 | 34.7 | 34.4 | 44.5 | 214.2 | 87.9 | 83.8 | 66.7 | 70.7 | 89.7 | 87.0 | 89.2 | 81.6 | 78.4 | 139.3 | 188.2 | (51.7) | (45.7) | (123.2) | 226.7 | 215.9 | 200.6 | 189.8 | 178.9 | 181.1 | 145.0 | 143.3 | 156.6 | 0.0 | 149.5 | 112.2 | 101.3 | 23.2 | 23.9 | 22.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 74.9 | 83.2 | 173.6 | 176.0 | 173.2 | 177.4 | 174.8 | 188.7 | 188.6 | 141.8 | 141.4 | 244.3 | 243.5 | 223.4 | 223.1 | 199.1 | 469.9 | 463.6 | 439.5 | 374.7 | 353.0 | 358.8 | 237.4 | 170.2 | 60.8 | 74.8 | 77.4 | 215.6 | 171.6 | 163.2 | 111.4 | 105.7 | 50.9 | 52.8 | 52.8 | 48.5 | 47.8 | 61.2 | 68.8 | 73.4 | 64.5 | 73.5 | 90.7 | 89.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 3.9 | 9.7 | 9.5 | 9.3 | 9.0 | 8.9 | 8.8 | 8.7 | 8.5 | 8.4 | 8.2 | 8.2 | 8.9 | 23.6 | 8.7 | 8.7 | 2.7 | 2.6 | 2.5 | 2.4 | 9.7 | 9.9 | 9.9 | 21.0 | 3.7 | 3.7 | 3.6 | 3.6 | 8.9 | 8.8 | 8.8 | 8.8 | 8.8 | 0.0 | 8.8 | 8.8 | 8.7 | 15.2 | 15.2 | 14.1 | 13.6 | 14.1 | 14.2 |
| Zobowiązania długoterminowe | 74.9 | 83.2 | 173.6 | 176.0 | 173.2 | 177.4 | 174.8 | 188.7 | 188.6 | 141.8 | 141.4 | 244.3 | 243.5 | 223.4 | 223.1 | 199.1 | 469.9 | 463.6 | 439.5 | 374.7 | 353.0 | 358.8 | 237.4 | 170.2 | 60.8 | 74.8 | 77.4 | 215.6 | 171.6 | 163.2 | 111.4 | 105.7 | 50.9 | 52.8 | 52.8 | 48.5 | 47.8 | 61.2 | 68.8 | 73.4 | 64.5 | 73.5 | 90.7 | 89.6 |
| 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 | 48.4 | 51.1 | 50.5 | 46.3 | 41.4 | 39.7 | 35.0 | 30.8 | 35.1 | 51.0 | 28.9 | 28.4 | 41.8 | 53.7 | 52.0 | 49.2 | 45.8 | 61.3 | 59.7 |
| Zobowiązania ogółem | 321.6 | 217.6 | 279.2 | 287.0 | 365.8 | 379.2 | 385.2 | 369.7 | 285.6 | 375.6 | 573.9 | 620.0 | 647.6 | 652.9 | 684.1 | 629.7 | 1 025.5 | 1 067.7 | 1 005.1 | 924.1 | 879.5 | 1 018.1 | 943.4 | 944.0 | 979.0 | 993.5 | 934.9 | 813.7 | 783.6 | 731.1 | 706.4 | 637.8 | 543.6 | 597.4 | 597.4 | 524.8 | 542.1 | 376.9 | 398.2 | 383.0 | 363.8 | 444.0 | 532.0 | 485.1 |
| Kapitał (fundusz) podstawowy | 169.8 | 176.1 | 176.1 | 352.1 | 352.1 | 352.1 | 352.1 | 395.4 | 398.5 | 714.9 | 714.9 | 714.9 | 715.6 | 715.8 | 715.9 | 718.4 | 719.2 | 719.6 | 722.2 | 722.3 | 723.0 | 723.0 | 723.0 | 723.0 | 723.0 | 723.0 | 723.0 | 723.0 | 720.1 | 720.1 | 720.1 | 720.1 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 |
| Zyski zatrzymane | 141.3 | 160.3 | 207.8 | 214.2 | 237.2 | 262.8 | 287.9 | 326.9 | 382.8 | 397.5 | 435.4 | 492.5 | 531.5 | 566.2 | 615.1 | 677.2 | 703.8 | 978.5 | 1 051.2 | 1 132.2 | 1 149.7 | 1 186.0 | 1 236.3 | 1 305.4 | 1 346.0 | 1 115.9 | 1 170.6 | 1 229.6 | 1 279.3 | 1 223.8 | 1 299.3 | 1 356.4 | 1 385.1 | 1 167.0 | 1 299.4 | 1 241.9 | 1 281.7 | 1 296.1 | 1 278.8 | 1 289.7 | 1 309.1 | 1 291.9 | 1 132.8 | 1 159.5 |
| Kapitał własny | 905.9 | 1 095.0 | 1 216.8 | 1 236.4 | 1 272.5 | 1 316.5 | 1 353.7 | 1 714.7 | 1 819.8 | 1 841.3 | 1 881.7 | 1 957.8 | 2 003.3 | 2 041.6 | 2 090.3 | 2 164.5 | 2 198.4 | 2 502.1 | 2 586.5 | 2 592.1 | 2 635.4 | 2 752.1 | 2 817.1 | 2 896.3 | 2 990.0 | 2 687.3 | 2 752.9 | 2 814.1 | 2 878.1 | 2 778.4 | 2 851.7 | 2 972.7 | 3 043.3 | 2 814.7 | 2 814.7 | 2 876.3 | 2 961.1 | 2 975.5 | 2 948.6 | 2 966.5 | 2 996.8 | 2 970.2 | 2 818.9 | 2 851.9 |
| Udziały mniejszościowe | 48.0 | 50.9 | 123.2 | 130.8 | 138.2 | 148.7 | 156.3 | 2.7 | 2.5 | 2.5 | 2.5 | 19.3 | 18.9 | 14.9 | 14.4 | 5.1 | 5.6 | 3.4 | 3.5 | 5.1 | 5.0 | 3.7 | 3.9 | 2.7 | 5.0 | 44.3 | 43.9 | 49.5 | 54.3 | 44.9 | 45.8 | 72.0 | 73.5 | 75.1 | 75.1 | 75.3 | 82.6 | 87.2 | 88.8 | 94.5 | 101.9 | 105.9 | 98.0 | 103.8 |
| Pasywa | 1 227.5 | 1 312.6 | 1 495.9 | 1 523.4 | 1 638.3 | 1 695.7 | 1 738.9 | 2 084.4 | 2 105.4 | 2 216.9 | 2 455.5 | 2 577.8 | 2 650.9 | 2 694.5 | 2 774.5 | 2 794.2 | 3 224.0 | 3 569.8 | 3 591.6 | 3 516.2 | 3 515.0 | 3 770.2 | 3 760.5 | 3 840.3 | 3 969.0 | 3 680.8 | 3 687.8 | 3 627.8 | 3 661.7 | 3 509.5 | 3 558.1 | 3 610.5 | 3 586.9 | 3 412.1 | 3 412.1 | 3 401.1 | 3 503.3 | 3 352.4 | 3 354.0 | 3 350.1 | 3 367.1 | 3 414.2 | 3 350.8 | 3 337.0 |
| Inwestycje | 152.9 | 155.7 | 29.0 | 34.5 | 40.8 | 67.8 | 72.8 | 89.5 | 91.5 | 96.1 | 95.8 | 97.6 | 95.8 | 97.4 | 101.4 | 91.9 | 100.3 | 110.3 | 109.3 | 143.1 | 157.9 | 224.0 | 273.2 | 349.8 | 311.4 | 366.8 | 364.9 | 387.5 | 417.2 | 421.5 | 419.4 | 417.2 | 433.2 | 467.9 | 732.3 | 492.7 | 510.9 | 507.3 | 940.4 | 1 154.9 | 1 114.5 | 505.9 | 267.5 | 284.4 |
| Dług | 114.4 | 119.0 | 186.8 | 196.5 | 277.1 | 272.1 | 262.3 | 263.5 | 176.3 | 267.9 | 266.4 | 316.1 | 320.6 | 346.5 | 338.2 | 286.8 | 658.5 | 695.6 | 649.1 | 664.0 | 568.0 | 595.5 | 579.5 | 614.7 | 626.2 | 638.7 | 597.6 | 499.7 | 504.8 | 416.2 | 394.3 | 362.6 | 265.4 | 321.1 | 328.5 | 267.3 | 318.2 | 195.5 | 196.8 | 201.2 | 199.6 | 238.3 | 297.1 | 270.6 |
| Środki pieniężne i inne aktywa pieniężne | 263.5 | 321.1 | 176.4 | 132.7 | 195.3 | 209.7 | 181.4 | 514.2 | 409.7 | 465.2 | 376.9 | 234.5 | 158.0 | 327.2 | 380.3 | 372.8 | 357.4 | 1 045.8 | 930.7 | 630.0 | 603.7 | 826.1 | 620.7 | 778.0 | 780.8 | 694.8 | 695.7 | 647.0 | 717.2 | 729.0 | 675.0 | 727.7 | 671.7 | 707.5 | 707.5 | 659.6 | 686.4 | 615.3 | 620.4 | 366.6 | 412.6 | 225.1 | 377.1 | 284.0 |
| Dług netto | (149.1) | (202.1) | 10.4 | 63.8 | 81.8 | 62.3 | 80.9 | (250.7) | (233.4) | (197.3) | (110.5) | 81.6 | 162.7 | 19.3 | (42.1) | (86.0) | 301.1 | (350.2) | (281.6) | 34.1 | (35.7) | (230.6) | (41.2) | (163.2) | (154.6) | (56.1) | (98.1) | (147.3) | (212.4) | (312.8) | (280.7) | (365.1) | (406.3) | (386.4) | (379.0) | (392.4) | (368.2) | (419.7) | (423.7) | (165.4) | (212.9) | 13.3 | (80.0) | (13.4) |
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