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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 | 1 869.6 | 1 818.7 | 1 822.3 | 1 811.7 | 1 944.6 | 2 271.4 | 2 318.1 | 2 330.6 | 2 381.8 | 2 414.9 | 2 391.0 | 2 414.7 | 2 487.1 | 2 452.5 | 2 487.2 | 2 693.5 | 2 821.0 | 3 034.8 | 3 070.5 | 3 123.9 | 3 284.8 | 3 519.2 | 3 573.6 | 3 547.0 | 3 699.1 | 3 981.1 | 3 888.3 | 4 021.5 | 4 325.7 | 4 406.1 | 4 364.6 | 4 433.5 | 4 565.2 | 4 631.3 | 4 631.5 | 4 569.1 | 4 677.3 | 4 626.7 | 4 391.6 | 4 460.6 | 4 307.6 | 4 339.5 | 4 156.2 | 4 174.9 |
| Aktywa trwałe | 1 608.1 | 1 614.4 | 1 614.6 | 1 599.6 | 1 700.2 | 2 062.7 | 2 063.5 | 2 032.6 | 2 037.6 | 2 078.7 | 2 065.6 | 2 089.1 | 2 116.2 | 2 124.1 | 2 162.0 | 2 220.1 | 2 211.5 | 2 420.0 | 2 421.7 | 2 548.5 | 2 654.4 | 2 874.8 | 2 859.8 | 2 940.3 | 3 078.9 | 3 334.8 | 3 328.2 | 3 455.7 | 3 587.5 | 3 868.3 | 3 900.4 | 3 939.2 | 4 013.8 | 3 994.3 | 3 994.5 | 3 956.6 | 3 962.5 | 3 954.1 | 3 879.6 | 3 832.2 | 3 782.8 | 3 716.9 | 3 665.5 | 3 649.2 |
| Rzeczowe aktywa trwałe netto | 1 449.9 | 1 456.9 | 1 457.7 | 1 449.1 | 1 549.6 | 1 924.5 | 1 920.6 | 1 893.3 | 1 895.5 | 1 939.3 | 1 924.4 | 1 948.1 | 1 977.4 | 2 011.2 | 2 049.7 | 2 108.3 | 2 096.0 | 2 304.9 | 2 307.3 | 2 384.1 | 2 478.8 | 2 687.2 | 2 673.1 | 2 753.6 | 2 894.1 | 3 156.8 | 3 151.0 | 3 270.5 | 3 404.4 | 3 684.8 | 3 717.7 | 3 756.9 | 3 832.3 | 3 809.0 | 3 809.0 | 3 772.3 | 3 778.9 | 3 771.4 | 3 694.1 | 3 647.7 | 3 599.5 | 3 533.6 | 3 489.0 | 3 469.8 |
| 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 | 43.4 | 41.6 | 41.3 | 41.0 | 40.6 | 39.0 | 38.7 | 38.4 | 41.4 | 41.1 | 40.7 | 40.4 | 40.0 | 44.1 | 43.8 | 43.4 | 47.5 | 47.1 | 46.7 | 46.3 | 58.7 | 63.5 | 64.3 | 63.9 | 63.4 | 62.9 | 62.4 | 68.8 | 68.3 | 68.5 | 67.9 | 67.4 | 66.9 | 66.3 | 66.3 | 65.7 | 65.3 | 64.6 | 63.9 | 63.3 | 62.7 | 63.0 | 62.7 | 66.5 |
| Wartość firmy i wartości niematerialne i prawne | 43.4 | 41.6 | 41.3 | 41.0 | 40.6 | 39.0 | 38.7 | 38.4 | 41.4 | 41.1 | 40.7 | 40.4 | 40.0 | 44.1 | 43.8 | 43.4 | 47.5 | 47.1 | 46.7 | 46.3 | 58.7 | 63.5 | 64.3 | 63.9 | 63.4 | 62.9 | 62.4 | 68.8 | 68.3 | 68.5 | 67.9 | 67.4 | 66.9 | 66.3 | 66.3 | 65.7 | 65.3 | 64.6 | 63.9 | 63.3 | 62.7 | 63.0 | 62.7 | 66.5 |
| Należności netto | 86.9 | 39.8 | 49.4 | 70.7 | 89.9 | 59.5 | 93.8 | 82.1 | 98.1 | 137.6 | 127.3 | 147.3 | 200.0 | 136.6 | 134.5 | 164.5 | 288.5 | 186.4 | 223.3 | 264.5 | 270.9 | 248.7 | 291.1 | 283.7 | 291.6 | 261.9 | 271.7 | 292.6 | 386.2 | 226.9 | 242.8 | 275.6 | 301.1 | 295.9 | 178.9 | 316.8 | 303.7 | 332.9 | 198.0 | 221.8 | 212.1 | 278.5 | 226.5 | 232.8 |
| Inwestycje długoterminowe | 101.3 | 104.6 | 104.5 | 98.4 | 98.9 | 88.8 | 93.7 | 90.5 | 90.2 | 85.9 | 88.1 | 88.2 | 86.4 | 56.6 | 56.3 | 56.2 | 55.9 | 56.8 | 56.4 | 105.8 | 104.5 | 112.9 | 111.4 | 111.9 | 110.4 | 102.1 | 101.8 | 103.3 | 101.9 | 101.3 | 0.0 | 0.0 | 97.3 | 101.3 | 96.5 | 101.2 | 104.0 | 103.8 | 103.4 | 90.9 | 102.7 | 0.0 | 0.0 | 96.1 |
| Aktywa obrotowe | 261.5 | 204.3 | 207.6 | 212.1 | 244.3 | 208.6 | 254.6 | 298.0 | 344.2 | 336.2 | 325.4 | 325.6 | 370.8 | 328.4 | 325.2 | 473.5 | 609.5 | 614.9 | 648.7 | 575.4 | 630.4 | 644.4 | 713.8 | 606.7 | 620.2 | 646.3 | 560.1 | 565.8 | 738.2 | 537.7 | 464.1 | 494.3 | 551.4 | 637.0 | 637.0 | 612.5 | 714.8 | 672.6 | 511.9 | 628.4 | 524.8 | 622.7 | 490.8 | 525.7 |
| Środki pieniężne i Inwestycje | 171.1 | 159.6 | 147.2 | 123.5 | 131.3 | 137.2 | 140.8 | 159.2 | 182.5 | 144.6 | 135.0 | 119.0 | 111.0 | 141.9 | 137.7 | 246.9 | 254.4 | 342.6 | 327.8 | 228.9 | 272.0 | 296.5 | 319.5 | 240.2 | 232.0 | 292.7 | 204.0 | 178.2 | 249.5 | 211.4 | 106.4 | 154.1 | 182.6 | 286.2 | 286.2 | 228.6 | 367.7 | 277.3 | 209.0 | 253.7 | 203.7 | 263.9 | 200.1 | 235.3 |
| Zapasy | 2.5 | 5.7 | 13.4 | 20.6 | 26.4 | 11.2 | 19.4 | 24.6 | 31.2 | 20.3 | 30.9 | 30.1 | 33.6 | 27.2 | 31.7 | 40.7 | 42.3 | 41.4 | 56.8 | 40.4 | 39.3 | 44.8 | 51.9 | 46.4 | 50.4 | 36.5 | 43.7 | 57.0 | 55.3 | 30.5 | 37.8 | 59.2 | 57.5 | 32.1 | 32.1 | 50.4 | 31.6 | 52.1 | 22.1 | 35.1 | 25.8 | 22.5 | 23.5 | 25.4 |
| Inwestycje krótkoterminowe | (9.7) | (15.5) | (15.3) | (15.0) | (15.5) | (14.5) | (19.5) | (19.2) | (18.9) | (18.5) | (18.2) | (17.9) | (17.6) | (17.3) | (17.0) | (16.6) | (16.3) | (16.0) | (15.7) | (15.4) | (14.2) | (13.9) | (12.3) | (12.2) | (11.9) | (11.7) | (11.4) | (12.3) | (12.1) | (8.9) | 92.3 | 92.3 | (5.0) | (4.8) | 0.0 | (4.7) | (7.6) | (7.4) | 0.0 | 0.0 | 0.0 | 90.7 | 85.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 171.1 | 159.6 | 147.2 | 123.5 | 131.3 | 137.2 | 140.8 | 159.2 | 182.5 | 144.6 | 135.0 | 119.0 | 111.0 | 141.9 | 137.7 | 246.9 | 254.4 | 342.6 | 327.8 | 228.9 | 272.0 | 296.5 | 319.5 | 240.2 | 232.0 | 292.7 | 204.0 | 178.2 | 249.5 | 211.4 | 106.4 | 154.1 | 182.6 | 286.2 | 286.2 | 228.6 | 367.7 | 277.3 | 209.0 | 253.7 | 203.7 | 263.9 | 200.1 | 235.3 |
| Należności krótkoterminowe | 79.7 | 59.7 | 89.5 | 84.9 | 128.2 | 444.4 | 364.2 | 205.1 | 176.6 | 153.1 | 114.1 | 131.7 | 146.2 | 166.0 | 131.8 | 155.6 | 127.2 | 173.7 | 168.9 | 130.4 | 138.9 | 172.4 | 134.3 | 124.8 | 127.2 | 243.2 | 77.2 | 94.2 | 214.8 | 213.9 | 99.2 | 101.4 | 145.3 | 179.1 | 139.1 | 148.0 | 201.1 | 185.5 | 252.6 | 234.2 | 183.3 | 211.5 | 200.5 | 211.9 |
| Dług krótkoterminowy | 127.0 | 19.4 | 7.9 | 14.9 | 14.9 | 14.9 | 14.9 | 30.3 | 35.3 | 41.3 | 41.3 | 53.5 | 53.5 | 68.5 | 132.2 | 293.9 | 313.9 | 33.7 | 36.8 | 43.7 | 43.7 | 29.1 | 29.3 | 41.0 | 45.6 | 50.4 | 84.8 | 107.1 | 126.6 | 172.7 | 213.8 | 236.6 | 218.2 | 269.6 | 269.6 | 235.1 | 332.8 | 226.3 | 172.2 | 239.7 | 223.4 | 65.0 | 50.0 | 30.0 |
| Zobowiązania krótkoterminowe | 562.8 | 434.9 | 459.6 | 461.0 | 499.3 | 810.0 | 728.4 | 608.7 | 587.0 | 571.5 | 532.7 | 589.5 | 617.8 | 623.1 | 655.9 | 825.4 | 864.3 | 615.4 | 610.6 | 574.2 | 621.9 | 648.3 | 611.8 | 643.7 | 655.3 | 799.3 | 680.6 | 761.0 | 923.9 | 959.7 | 881.1 | 926.9 | 974.8 | 1 044.5 | 1 044.5 | 1 013.4 | 1 186.8 | 1 071.3 | 913.8 | 972.0 | 911.4 | 966.2 | 849.6 | 871.1 |
| Rozliczenia międzyokresowe | 332.2 | 316.2 | 327.2 | 319.3 | 322.6 | 299.1 | 308.6 | 323.5 | 318.8 | 303.2 | 307.2 | 323.8 | 328.3 | 275.8 | 283.7 | 255.3 | 276.3 | 250.5 | 250.9 | 247.1 | 271.9 | 237.0 | 245.4 | 259.0 | 249.5 | 479.5 | 499.1 | 540.9 | 561.0 | 546.8 | 0.0 | 297.0 | 316.6 | 331.3 | 0.0 | 380.6 | 633.2 | 639.2 | 240.2 | 477.4 | 280.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 300.0 | 365.6 | 350.5 | 337.8 | 336.6 | 340.6 | 462.6 | 611.8 | 608.8 | 614.7 | 614.6 | 594.2 | 594.8 | 566.0 | 562.9 | 607.8 | 653.6 | 1 097.4 | 1 131.8 | 1 202.5 | 1 275.1 | 1 480.4 | 1 582.3 | 1 555.0 | 1 602.6 | 1 739.6 | 1 761.0 | 1 830.1 | 1 927.0 | 1 987.9 | 2 092.8 | 2 084.2 | 2 143.9 | 2 125.7 | 2 126.5 | 2 132.9 | 2 121.4 | 2 151.2 | 2 070.6 | 2 123.6 | 2 031.5 | 2 005.4 | 1 944.5 | 1 942.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 120.0 | 120.0 | 78.9 | 78.9 | 91.6 | 94.8 | 98.0 | 101.2 | 104.5 | 107.6 | 115.4 | 118.6 | 117.2 | 120.4 | 123.6 | 126.8 | 130.0 | 133.2 | 7.4 | 7.4 | 8.4 | 8.4 | 8.4 | 8.4 | 7.2 | 7.2 | 7.2 | 7.2 | 7.5 | 7.5 | 7.5 | 7.5 | 8.1 | 0.0 | 8.1 | 8.1 | 8.1 | 8.7 | 8.8 | 8.7 | 8.7 | 8.1 | 8.1 |
| Zobowiązania długoterminowe | 300.0 | 365.6 | 350.5 | 337.8 | 336.6 | 340.6 | 462.6 | 611.8 | 608.8 | 614.7 | 614.6 | 594.2 | 594.8 | 566.0 | 562.9 | 607.8 | 653.6 | 1 097.4 | 1 131.8 | 1 202.5 | 1 275.1 | 1 480.4 | 1 582.3 | 1 555.0 | 1 602.6 | 1 739.6 | 1 761.0 | 1 830.1 | 1 927.0 | 1 987.9 | 2 092.8 | 2 084.2 | 2 143.9 | 2 125.7 | 2 126.5 | 2 132.9 | 2 121.4 | 2 151.2 | 2 070.6 | 2 123.6 | 2 031.5 | 2 005.4 | 1 944.5 | 1 942.5 |
| 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 | 1.7 | 2.0 | 1.4 | 1.6 | 1.5 | 1.8 | 1.5 | 1.1 | 1.0 | 1.1 | 1.1 | 0.8 | 0.8 | 1.2 | 1.7 |
| Zobowiązania ogółem | 862.8 | 800.5 | 810.1 | 798.8 | 836.0 | 1 150.6 | 1 191.0 | 1 220.5 | 1 195.8 | 1 186.2 | 1 147.3 | 1 183.7 | 1 212.6 | 1 189.1 | 1 218.8 | 1 433.3 | 1 517.9 | 1 712.8 | 1 742.4 | 1 776.7 | 1 897.0 | 2 128.7 | 2 194.1 | 2 198.6 | 2 257.9 | 2 538.9 | 2 441.6 | 2 591.1 | 2 850.9 | 2 947.6 | 2 973.8 | 3 011.1 | 3 118.7 | 3 170.2 | 3 171.0 | 3 146.3 | 3 308.2 | 3 222.5 | 2 984.5 | 3 095.6 | 2 942.9 | 2 971.6 | 2 794.1 | 2 813.6 |
| Kapitał (fundusz) podstawowy | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 | 364.6 |
| Zyski zatrzymane | 385.9 | 390.1 | 383.5 | 379.4 | 427.5 | 435.8 | 440.9 | 427.3 | 469.0 | 474.2 | 484.5 | 471.8 | 516.0 | 499.0 | 500.5 | 490.6 | 534.1 | 542.5 | 544.0 | 519.6 | 565.7 | 555.8 | 541.1 | 509.9 | 570.9 | 574.6 | 576.3 | 560.9 | 604.7 | 599.4 | 578.4 | 597.6 | 624.3 | 627.4 | 774.5 | 592.4 | 544.5 | 581.0 | 565.8 | 553.6 | 535.9 | 566.4 | 562.6 | 564.0 |
| Kapitał własny | 1 006.8 | 1 018.2 | 1 012.1 | 1 012.9 | 1 108.6 | 1 120.8 | 1 127.0 | 1 110.1 | 1 186.0 | 1 228.7 | 1 243.7 | 1 230.9 | 1 274.5 | 1 263.4 | 1 268.4 | 1 260.2 | 1 303.1 | 1 322.0 | 1 328.1 | 1 347.2 | 1 387.8 | 1 390.5 | 1 379.5 | 1 348.4 | 1 441.2 | 1 442.2 | 1 446.7 | 1 430.3 | 1 474.9 | 1 458.4 | 1 390.7 | 1 422.4 | 1 446.5 | 1 461.0 | 1 460.5 | 1 422.8 | 1 369.1 | 1 404.2 | 1 381.0 | 1 365.0 | 1 340.1 | 1 367.9 | 1 362.2 | 1 361.3 |
| Udziały mniejszościowe | 87.7 | 87.4 | 87.8 | 92.7 | 140.3 | 135.7 | 136.7 | 133.2 | 167.3 | 197.7 | 202.3 | 202.4 | 201.7 | 201.1 | 204.9 | 206.4 | 205.7 | 208.7 | 213.6 | 214.8 | 209.1 | 210.9 | 214.6 | 214.7 | 246.5 | 247.5 | 250.3 | 249.4 | 250.0 | 231.1 | 185.3 | 197.5 | 195.0 | 194.1 | 194.1 | 188.9 | 181.3 | 178.2 | 168.8 | 165.2 | 156.2 | 152.2 | 149.6 | 146.4 |
| Pasywa | 1 869.6 | 1 818.7 | 1 822.3 | 1 811.7 | 1 944.6 | 2 271.4 | 2 318.1 | 2 330.6 | 2 381.8 | 2 414.9 | 2 391.0 | 2 414.7 | 2 487.1 | 2 452.5 | 2 487.2 | 2 693.5 | 2 821.0 | 3 034.8 | 3 070.5 | 3 123.9 | 3 284.8 | 3 519.2 | 3 573.6 | 3 547.0 | 3 699.1 | 3 981.1 | 3 888.3 | 4 021.5 | 4 325.7 | 4 406.1 | 4 364.6 | 4 433.5 | 4 565.2 | 4 631.3 | 4 631.5 | 4 569.1 | 4 677.3 | 4 626.7 | 4 391.6 | 4 460.6 | 4 307.6 | 4 339.5 | 4 156.2 | 4 174.9 |
| Inwestycje | 91.6 | 89.1 | 89.1 | 83.4 | 83.4 | 74.2 | 74.2 | 71.4 | 71.4 | 67.4 | 69.8 | 70.3 | 68.8 | 39.4 | 39.4 | 39.6 | 39.6 | 40.8 | 40.8 | 90.4 | 90.4 | 99.1 | 99.1 | 99.6 | 98.4 | 90.5 | 90.5 | 91.0 | 89.8 | 92.3 | 92.3 | 92.3 | 92.3 | 96.5 | 96.5 | 96.5 | 96.4 | 96.4 | 103.4 | 90.9 | 102.7 | 90.7 | 85.0 | 85.0 |
| Dług | 372.7 | 256.4 | 229.9 | 229.9 | 229.9 | 222.0 | 342.0 | 504.6 | 504.6 | 496.3 | 492.8 | 479.4 | 479.4 | 470.0 | 528.8 | 733.5 | 797.3 | 958.9 | 994.5 | 1 062.7 | 1 128.4 | 1 311.1 | 1 411.3 | 1 393.7 | 1 444.0 | 1 584.9 | 1 638.8 | 1 728.4 | 1 842.8 | 1 954.7 | 2 098.8 | 2 112.1 | 2 150.8 | 2 180.9 | 2 360.0 | 2 151.0 | 2 234.8 | 2 155.0 | 2 234.0 | 2 134.1 | 2 246.2 | 1 836.2 | 1 756.7 | 1 737.2 |
| Środki pieniężne i inne aktywa pieniężne | 171.1 | 159.6 | 147.2 | 123.5 | 131.3 | 137.2 | 140.8 | 159.2 | 182.5 | 144.6 | 135.0 | 119.0 | 111.0 | 141.9 | 137.7 | 246.9 | 254.4 | 342.6 | 327.8 | 228.9 | 272.0 | 296.5 | 319.5 | 240.2 | 232.0 | 292.7 | 204.0 | 178.2 | 249.5 | 211.4 | 106.4 | 154.1 | 182.6 | 286.2 | 286.2 | 228.6 | 367.7 | 277.3 | 209.0 | 253.7 | 203.7 | 263.9 | 200.1 | 235.3 |
| Dług netto | 201.6 | 96.8 | 82.7 | 106.4 | 98.6 | 84.9 | 201.3 | 345.4 | 322.1 | 351.7 | 357.8 | 360.4 | 368.3 | 328.1 | 391.1 | 486.6 | 542.9 | 616.3 | 666.7 | 833.8 | 856.4 | 1 014.7 | 1 091.7 | 1 153.6 | 1 212.0 | 1 292.2 | 1 434.8 | 1 550.1 | 1 593.2 | 1 743.4 | 1 992.4 | 1 957.9 | 1 968.2 | 1 894.7 | 2 073.8 | 1 922.4 | 1 867.1 | 1 877.6 | 2 025.1 | 1 880.4 | 2 042.5 | 1 572.3 | 1 556.6 | 1 501.9 |
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