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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 | 1 318.2 | 1 488.7 | 1 423.0 | 1 449.5 | 1 644.4 | 1 620.1 | 1 624.9 | 1 613.6 | 1 816.3 | 1 795.3 | 1 762.8 | 1 757.3 | 1 818.4 | 2 550.9 | 2 528.9 | 2 563.9 | 2 554.7 | 2 623.6 | 2 579.7 | 2 495.0 | 2 515.1 | 2 676.2 | 2 621.0 | 2 648.7 | 2 776.4 | 2 928.4 | 2 878.3 | 2 869.0 | 2 995.2 | 3 322.2 | 3 319.4 | 3 437.6 | 3 556.3 | 4 037.8 | 4 038.1 | 4 026.1 | 3 985.4 | 4 137.4 | 4 405.7 | 4 471.0 | 4 512.2 | 4 780.3 | 4 806.9 | 4 863.3 |
| Aktywa trwałe | 91.5 | 93.7 | 90.2 | 97.3 | 104.0 | 104.1 | 315.0 | 313.4 | 370.0 | 357.8 | 353.5 | 351.3 | 346.5 | 350.9 | 334.3 | 334.7 | 320.8 | 294.5 | 313.8 | 335.0 | 347.4 | 469.1 | 459.4 | 504.5 | 539.0 | 622.3 | 687.1 | 763.3 | 798.8 | 991.7 | 986.6 | 1 001.1 | 975.1 | 1 195.4 | 1 195.7 | 1 210.6 | 1 239.3 | 1 211.3 | 1 232.0 | 1 184.6 | 1 150.9 | 1 131.7 | 1 117.5 | 1 112.3 |
| Rzeczowe aktywa trwałe netto | 70.2 | 72.0 | 69.3 | 71.7 | 73.7 | 71.4 | 73.5 | 70.6 | 72.7 | 68.8 | 66.3 | 64.1 | 61.4 | 62.9 | 65.0 | 64.4 | 70.0 | 94.3 | 104.3 | 129.1 | 143.0 | 164.2 | 172.0 | 184.2 | 194.8 | 233.2 | 245.2 | 282.8 | 310.1 | 411.1 | 430.1 | 435.4 | 434.5 | 471.8 | 471.8 | 489.9 | 483.8 | 470.9 | 469.0 | 462.6 | 473.4 | 478.4 | 496.3 | 500.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 4.2 | 129.1 | 129.1 | 129.1 | 120.1 | 120.1 | 120.1 | 120.1 | 118.9 | 118.9 | 118.9 | 118.9 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 | 65.7 |
| Wartości niematerialne i prawne | 6.8 | 6.6 | 6.5 | 6.3 | 6.3 | 6.1 | 31.0 | 30.8 | 54.2 | 27.0 | 26.1 | 29.3 | 49.4 | 48.7 | 47.7 | 46.4 | 45.3 | 44.7 | 43.9 | 42.4 | 41.6 | 40.4 | 60.5 | 58.9 | 57.6 | 56.2 | 54.6 | 54.7 | 54.5 | 53.9 | 53.2 | 54.3 | 53.6 | 66.5 | 66.5 | 65.8 | 64.7 | 63.7 | 62.8 | 62.2 | 61.2 | 61.5 | 60.9 | 61.1 |
| Wartość firmy i wartości niematerialne i prawne | 6.8 | 6.6 | 6.5 | 6.3 | 7.5 | 10.3 | 160.2 | 159.9 | 183.3 | 147.1 | 146.2 | 149.4 | 169.5 | 167.6 | 166.6 | 165.3 | 164.1 | 110.3 | 109.5 | 108.1 | 107.2 | 106.1 | 126.2 | 124.6 | 123.3 | 121.9 | 120.3 | 120.3 | 120.2 | 119.5 | 118.9 | 119.9 | 119.3 | 132.2 | 132.2 | 131.5 | 130.3 | 129.4 | 128.5 | 127.9 | 126.9 | 127.2 | 126.5 | 126.8 |
| Należności netto | 475.6 | 366.4 | 351.8 | 485.8 | 624.9 | 414.9 | 441.9 | 604.9 | 705.4 | 522.9 | 617.0 | 637.7 | 547.0 | 536.5 | 508.2 | 597.8 | 607.0 | 460.2 | 430.1 | 438.4 | 431.6 | 389.5 | 349.2 | 430.0 | 471.1 | 475.7 | 475.9 | 451.5 | 523.6 | 534.3 | 488.5 | 542.5 | 540.1 | 569.4 | 530.4 | 480.1 | 546.4 | 495.1 | 471.1 | 602.7 | 693.3 | 618.1 | 600.7 | 654.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 67.3 | 67.3 | 97.3 | 109.0 | 109.7 | 109.9 | 101.7 | 107.1 | 90.3 | 91.4 | 72.4 | 72.2 | 82.9 | 6.2 | 5.7 | 180.7 | 148.8 | 182.5 | 207.7 | 135.6 | 234.4 | 248.8 | 298.9 | 395.2 | 388.6 | 405.8 | 376.0 | 278.6 | 534.8 | 331.2 | 430.4 | 394.2 | 582.1 | 559.4 | 518.9 | 494.2 | 396.6 | 442.2 |
| Aktywa obrotowe | 1 226.7 | 1 395.0 | 1 332.8 | 1 352.2 | 1 540.4 | 1 516.0 | 1 309.9 | 1 300.2 | 1 446.3 | 1 437.5 | 1 409.3 | 1 406.1 | 1 471.9 | 2 199.9 | 2 194.6 | 2 229.2 | 2 233.9 | 2 329.0 | 2 265.8 | 2 160.0 | 2 167.7 | 2 207.1 | 2 161.6 | 2 144.3 | 2 237.4 | 2 306.0 | 2 191.1 | 2 105.7 | 2 196.4 | 2 330.5 | 2 332.8 | 2 436.6 | 2 581.2 | 2 842.4 | 2 842.4 | 2 815.5 | 2 746.1 | 2 926.1 | 3 173.7 | 3 286.4 | 3 361.4 | 3 648.6 | 3 689.3 | 3 751.0 |
| Środki pieniężne i Inwestycje | 428.8 | 603.5 | 561.0 | 509.3 | 554.3 | 768.1 | 566.8 | 444.0 | 529.8 | 698.6 | 600.9 | 592.6 | 673.0 | 1 031.4 | 929.1 | 1 109.0 | 1 208.7 | 1 489.6 | 1 539.3 | 1 425.2 | 1 455.4 | 1 465.9 | 1 443.4 | 1 373.0 | 1 411.5 | 1 612.0 | 1 497.2 | 1 349.7 | 1 366.0 | 1 377.2 | 1 401.8 | 1 458.8 | 1 494.7 | 1 741.8 | 1 741.8 | 1 786.2 | 1 733.3 | 1 947.1 | 2 248.0 | 2 204.7 | 2 181.4 | 2 543.9 | 2 652.7 | 2 664.0 |
| Zapasy | 282.3 | 379.7 | 394.1 | 346.7 | 361.1 | 332.7 | 300.8 | 250.1 | 223.2 | 208.0 | 166.4 | 166.2 | 184.2 | 187.1 | 182.7 | 164.4 | 164.2 | 164.0 | 156.4 | 161.9 | 192.1 | 213.5 | 205.4 | 227.4 | 246.0 | 215.9 | 215.2 | 299.8 | 302.3 | 356.1 | 390.1 | 421.9 | 519.6 | 507.7 | 507.7 | 501.8 | 434.0 | 444.2 | 385.3 | 418.4 | 434.5 | 437.3 | 388.2 | 369.2 |
| Inwestycje krótkoterminowe | 0.0 | 40.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | (8.0) | 9.0 | 0.0 | 0.2 | 0.0 | 358.0 | 0.0 | 0.7 | 0.7 | 131.0 | 78.3 | 0.1 | 0.1 | 0.1 | 0.2 | 118.0 | 73.0 | 80.0 | 37.0 | 0.7 | 0.7 | 0.7 | 0.7 | 256.2 | 256.2 | 226.3 | 152.4 | 179.2 | 59.6 | 59.5 | 36.9 | 53.6 | 51.7 | 1.7 |
| Środki pieniężne i inne aktywa pieniężne | 428.8 | 603.5 | 561.0 | 509.3 | 554.3 | 768.1 | 566.8 | 444.0 | 529.8 | 698.6 | 600.9 | 592.6 | 673.0 | 1 031.2 | 929.1 | 1 109.0 | 1 208.7 | 1 488.9 | 1 538.6 | 1 425.2 | 1 455.4 | 1 465.8 | 1 443.2 | 1 372.9 | 1 411.3 | 1 494.0 | 1 424.2 | 1 269.7 | 1 329.0 | 1 376.5 | 1 401.1 | 1 458.1 | 1 494.0 | 1 485.6 | 1 485.6 | 1 559.9 | 1 580.9 | 1 767.9 | 2 188.4 | 2 145.2 | 2 144.5 | 2 490.4 | 2 601.0 | 2 662.2 |
| Należności krótkoterminowe | 471.4 | 527.3 | 459.5 | 456.2 | 546.5 | 404.5 | 282.8 | 325.8 | 443.8 | 369.1 | 341.1 | 353.1 | 374.4 | 395.7 | 372.0 | 381.3 | 341.2 | 355.0 | 250.5 | 241.3 | 294.3 | 376.6 | 302.9 | 331.2 | 358.0 | 388.3 | 315.7 | 321.8 | 355.1 | 487.2 | 446.0 | 479.5 | 512.5 | 534.9 | 534.9 | 483.4 | 424.8 | 446.6 | 469.3 | 413.5 | 424.3 | 359.9 | 191.8 | 507.3 |
| Dług krótkoterminowy | 0.0 | 13.6 | 13.6 | 16.3 | 16.3 | 15.4 | 16.9 | 16.1 | 15.2 | 14.7 | 14.1 | 14.3 | 9.5 | 0.0 | 2.9 | 4.3 | 0.1 | 0.0 | 3.9 | 0.0 | 0.0 | 1.1 | 8.6 | 1.2 | 0.0 | 4.3 | 102.4 | 1.7 | 0.7 | 3.2 | 2.0 | 4.2 | 3.0 | 0.7 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 94.5 | 139.1 | 0.0 | 2.0 | 4.9 |
| Zobowiązania krótkoterminowe | 495.1 | 605.8 | 497.4 | 497.7 | 615.1 | 526.0 | 482.2 | 441.1 | 569.1 | 486.8 | 408.7 | 423.6 | 442.0 | 493.9 | 437.2 | 452.7 | 398.8 | 451.8 | 374.9 | 341.9 | 353.6 | 474.1 | 368.8 | 382.9 | 420.7 | 495.7 | 382.2 | 377.5 | 411.9 | 632.7 | 559.5 | 632.0 | 641.0 | 891.9 | 891.9 | 749.0 | 575.2 | 597.1 | 690.2 | 653.8 | 701.1 | 767.7 | 777.7 | 658.2 |
| Rozliczenia międzyokresowe | 0.0 | 48.5 | 9.8 | 21.7 | 27.7 | 30.5 | 117.5 | 90.3 | 105.2 | 95.5 | 45.1 | 48.7 | 45.3 | 0.0 | 28.9 | 38.1 | 35.9 | 0.0 | 19.5 | 0.0 | 0.0 | 59.5 | 57.1 | 27.2 | 0.0 | (4.3) | 22.4 | 51.6 | 54.0 | 135.9 | 103.9 | 137.4 | 115.0 | 277.7 | 0.0 | 216.0 | 124.9 | 123.2 | 174.2 | 62.4 | 51.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 20.5 | 20.5 | 23.1 | 23.1 | 12.9 | 12.9 | 10.2 | 10.2 | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 1.0 | 6.0 | 6.0 | 12.7 | 12.4 | 11.8 | 11.4 | 18.2 | 17.7 | 19.4 | 18.7 | 16.6 | 16.2 | 15.8 | 14.8 | 15.8 | 14.4 | 13.4 | 14.4 | 43.1 | 43.4 | 44.3 | 53.0 | 50.1 | 52.5 | 45.0 | 27.4 | 44.2 | 40.9 | 40.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 3.1 | 3.1 | 3.1 | 3.1 | 10.3 | 10.3 | 12.6 | 12.4 | 10.9 | 9.3 | 11.7 | 11.4 | 12.7 | 11.7 | 11.0 | 12.4 | 29.2 | 0.0 | 32.7 | 35.6 | 34.1 | 35.5 | 29.9 | 26.3 | 27.6 | 27.1 | 28.3 |
| Zobowiązania długoterminowe | 0.0 | 20.5 | 20.5 | 23.1 | 23.1 | 12.9 | 12.9 | 10.2 | 10.2 | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 1.0 | 6.0 | 6.0 | 12.7 | 12.4 | 11.8 | 11.4 | 18.2 | 17.7 | 19.4 | 18.7 | 16.6 | 16.2 | 15.8 | 14.8 | 15.8 | 14.4 | 13.4 | 14.4 | 43.1 | 43.4 | 44.3 | 53.0 | 50.1 | 52.5 | 45.0 | 27.4 | 44.2 | 40.9 | 40.0 |
| 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 | 3.1 | 2.0 | 1.7 | 2.1 | 3.2 | 2.0 | 0.6 | 0.0 | 1.4 | 0.0 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.3 | 0.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 495.1 | 626.2 | 517.8 | 520.7 | 638.2 | 538.8 | 495.1 | 451.3 | 579.3 | 487.3 | 409.2 | 424.1 | 442.5 | 494.9 | 438.1 | 458.7 | 404.8 | 464.5 | 387.3 | 353.7 | 364.9 | 492.3 | 386.5 | 402.4 | 439.4 | 512.3 | 398.3 | 393.4 | 426.7 | 648.6 | 573.9 | 645.4 | 655.4 | 935.0 | 935.3 | 793.3 | 628.2 | 647.1 | 742.8 | 698.8 | 728.5 | 811.9 | 818.6 | 698.2 |
| Kapitał (fundusz) podstawowy | 241.4 | 241.4 | 241.4 | 241.8 | 241.8 | 241.8 | 241.8 | 362.7 | 362.7 | 362.7 | 362.7 | 362.7 | 362.7 | 409.6 | 409.6 | 409.6 | 409.6 | 409.6 | 409.6 | 409.6 | 409.6 | 409.6 | 388.0 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 504.4 | 508.8 | 508.8 | 509.3 | 509.3 | 513.7 | 513.7 | 514.2 | 514.2 |
| Zyski zatrzymane | 422.1 | 468.0 | 510.8 | 525.3 | 597.4 | 633.4 | 684.9 | 688.2 | 759.7 | 792.7 | 839.4 | 818.4 | 858.2 | 882.1 | 918.5 | 932.1 | 977.8 | 971.5 | 1 010.1 | 1 019.1 | 1 082.0 | 1 182.6 | 1 232.2 | 1 241.1 | 1 328.4 | 1 375.4 | 1 436.5 | 1 427.4 | 1 518.9 | 1 590.7 | 1 662.0 | 1 704.6 | 1 809.8 | 1 946.2 | 2 200.1 | 2 066.4 | 2 152.7 | 2 287.6 | 2 447.0 | 2 559.1 | 2 533.5 | 2 734.1 | 2 752.2 | 2 927.0 |
| Kapitał własny | 823.1 | 862.5 | 905.2 | 928.7 | 1 006.2 | 1 081.3 | 1 129.8 | 1 162.3 | 1 237.0 | 1 308.0 | 1 353.7 | 1 333.3 | 1 375.9 | 2 056.0 | 2 090.8 | 2 105.2 | 2 149.9 | 2 159.0 | 2 192.4 | 2 141.3 | 2 150.2 | 2 183.9 | 2 234.5 | 2 246.4 | 2 337.0 | 2 416.1 | 2 479.9 | 2 475.7 | 2 568.5 | 2 673.7 | 2 745.5 | 2 792.2 | 2 901.0 | 3 102.8 | 3 102.8 | 3 232.8 | 3 357.2 | 3 490.3 | 3 662.9 | 3 772.2 | 3 766.5 | 3 968.4 | 3 988.3 | 4 165.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 1.2 | 1.2 | 2.9 | 3.3 | 3.3 | 3.3 | 3.3 | 2.9 | 1.3 | 2.1 | 1.1 | 1.1 | 2.1 | 2.1 | 2.1 | 3.5 | 3.5 | 7.4 | 11.0 | 19.8 | 22.4 | 27.5 | 28.6 | 35.6 | 36.1 | 38.3 | 33.5 | 44.7 | 44.7 | 43.8 | 46.2 | 46.0 | 46.3 | 41.3 | 39.0 | 39.0 | 40.5 | 41.7 |
| Pasywa | 1 318.2 | 1 488.7 | 1 423.0 | 1 449.5 | 1 644.4 | 1 620.1 | 1 624.9 | 1 613.6 | 1 816.3 | 1 795.3 | 1 762.8 | 1 757.3 | 1 818.4 | 2 550.9 | 2 528.9 | 2 563.9 | 2 554.7 | 2 623.6 | 2 579.7 | 2 495.0 | 2 515.1 | 2 676.2 | 2 621.0 | 2 648.7 | 2 776.4 | 2 928.4 | 2 878.3 | 2 869.0 | 2 995.2 | 3 322.2 | 3 319.4 | 3 437.6 | 3 556.3 | 4 037.8 | 4 038.1 | 4 026.1 | 3 985.4 | 4 137.4 | 4 405.7 | 4 471.0 | 4 512.2 | 4 780.3 | 4 806.9 | 4 863.3 |
| Inwestycje | 0.0 | 40.0 | 0.0 | 10.0 | 0.0 | 1.8 | 67.3 | 67.3 | 97.3 | 101.0 | 101.7 | 101.7 | 101.7 | 107.3 | 90.3 | 91.4 | 72.4 | 72.9 | 83.6 | 84.0 | 84.0 | 180.8 | 148.9 | 182.7 | 207.9 | 253.6 | 307.4 | 328.9 | 335.9 | 395.9 | 389.3 | 406.5 | 376.7 | 534.8 | 791.0 | 557.4 | 582.8 | 573.4 | 582.1 | 618.9 | 555.8 | 477.1 | 448.3 | 444.0 |
| Dług | 0.0 | 13.6 | 13.6 | 16.3 | 16.3 | 15.4 | 16.9 | 16.1 | 15.2 | 14.7 | 14.1 | 14.3 | 9.5 | 0.0 | 2.9 | 4.3 | 0.1 | 0.0 | 3.9 | 0.0 | 0.0 | 1.1 | 8.6 | 1.2 | 0.0 | 7.4 | 2.0 | 1.7 | 0.7 | 3.2 | 2.0 | 4.2 | 3.0 | 2.1 | 1.4 | 1.9 | 1.7 | 1.6 | 1.4 | 94.9 | 139.3 | 0.3 | 2.0 | 4.9 |
| Środki pieniężne i inne aktywa pieniężne | 428.8 | 603.5 | 561.0 | 509.3 | 554.3 | 768.1 | 566.8 | 444.0 | 529.8 | 698.6 | 600.9 | 592.6 | 673.0 | 1 031.2 | 929.1 | 1 109.0 | 1 208.7 | 1 488.9 | 1 538.6 | 1 425.2 | 1 455.4 | 1 465.8 | 1 443.2 | 1 372.9 | 1 411.3 | 1 494.0 | 1 424.2 | 1 269.7 | 1 329.0 | 1 376.5 | 1 401.1 | 1 458.1 | 1 494.0 | 1 485.6 | 1 485.6 | 1 559.9 | 1 580.9 | 1 767.9 | 2 188.4 | 2 145.2 | 2 144.5 | 2 490.4 | 2 601.0 | 2 662.2 |
| Dług netto | (428.8) | (589.8) | (547.3) | (493.1) | (538.0) | (752.7) | (549.9) | (427.8) | (514.6) | (683.9) | (586.9) | (578.3) | (663.5) | (1 031.2) | (926.2) | (1 104.7) | (1 208.6) | (1 488.9) | (1 534.7) | (1 425.2) | (1 455.4) | (1 464.7) | (1 434.6) | (1 371.7) | (1 411.3) | (1 486.6) | (1 422.2) | (1 268.0) | (1 328.3) | (1 373.3) | (1 399.0) | (1 454.0) | (1 491.1) | (1 483.5) | (1 484.2) | (1 558.0) | (1 579.2) | (1 766.3) | (2 187.0) | (2 050.3) | (2 005.2) | (2 490.1) | (2 599.0) | (2 657.3) |
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