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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 | 2 341.8 | 2 243.5 | 2 248.1 | 2 350.4 | 2 336.3 | 2 802.5 | 2 569.3 | 2 447.5 | 3 094.8 | 3 204.3 | 3 186.8 | 2 795.3 | 2 899.2 | 2 887.4 | 3 287.6 | 5 325.1 | 5 748.6 | 5 478.7 | 5 894.5 | 5 396.7 | 5 577.9 | 6 273.3 | 6 067.0 | 5 773.4 | 6 352.5 | 6 465.1 | 6 897.9 | 6 704.6 | 7 562.8 | 7 605.1 | 8 555.7 | 8 346.4 | 9 005.3 | 8 917.6 | 9 469.7 | 9 012.3 | 9 597.4 | 9 500.5 | 10 238.4 | 9 432.9 | 9 745.4 | 9 612.8 | 9 870.2 |
| Aktywa trwałe | 706.0 | 716.4 | 750.2 | 755.9 | 750.1 | 736.5 | 733.2 | 744.6 | 736.2 | 728.7 | 717.6 | 726.4 | 762.5 | 760.2 | 989.5 | 2 571.8 | 2 573.0 | 2 606.7 | 2 659.7 | 2 669.8 | 2 665.7 | 2 657.1 | 2 762.9 | 2 772.7 | 2 897.7 | 3 016.9 | 3 079.8 | 3 162.2 | 3 235.6 | 3 388.0 | 3 419.5 | 3 467.7 | 3 554.1 | 3 656.5 | 3 652.2 | 3 632.0 | 3 646.6 | 3 634.5 | 3 632.4 | 3 604.5 | 3 586.5 | 3 552.7 | 3 517.8 |
| Rzeczowe aktywa trwałe netto | 561.8 | 576.9 | 589.0 | 599.1 | 594.2 | 584.9 | 582.0 | 583.5 | 578.1 | 572.5 | 562.4 | 565.9 | 568.5 | 568.6 | 563.8 | 1 090.8 | 1 098.1 | 1 129.3 | 1 180.8 | 1 175.3 | 1 174.1 | 1 171.8 | 1 167.1 | 1 186.3 | 1 296.4 | 1 365.9 | 1 444.0 | 1 526.6 | 1 602.9 | 1 714.9 | 1 736.7 | 1 768.1 | 1 854.5 | 1 894.3 | 1 886.2 | 1 870.5 | 1 860.5 | 1 826.2 | 1 835.6 | 1 808.7 | 1 786.1 | 1 765.5 | 1 734.7 |
| 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 | 632.1 | 632.1 | 632.1 | 632.1 | 632.1 | 632.1 | 632.1 | 632.1 | 632.1 | 632.1 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 | 607.5 |
| Wartości niematerialne i prawne | 121.8 | 120.9 | 120.1 | 119.6 | 118.7 | 117.7 | 116.8 | 126.7 | 125.9 | 125.7 | 124.9 | 123.9 | 123.0 | 122.1 | 121.2 | 710.0 | 707.1 | 705.3 | 702.2 | 713.1 | 709.6 | 708.6 | 810.3 | 806.9 | 815.5 | 884.2 | 882.6 | 849.4 | 879.1 | 865.3 | 870.3 | 867.9 | 863.0 | 858.7 | 853.7 | 849.7 | 845.4 | 840.7 | 835.9 | 832.6 | 829.3 | 825.3 | 822.6 |
| Wartość firmy i wartości niematerialne i prawne | 121.8 | 120.9 | 120.1 | 119.6 | 118.7 | 117.7 | 116.8 | 126.7 | 125.9 | 125.7 | 124.9 | 123.9 | 123.0 | 122.1 | 121.2 | 1 342.1 | 1 339.2 | 1 337.4 | 1 334.3 | 1 345.2 | 1 341.7 | 1 340.7 | 1 442.4 | 1 439.0 | 1 447.6 | 1 491.6 | 1 490.1 | 1 456.9 | 1 486.5 | 1 472.7 | 1 477.8 | 1 475.3 | 1 470.4 | 1 466.1 | 1 461.2 | 1 457.2 | 1 452.8 | 1 448.1 | 1 443.3 | 1 440.1 | 1 436.8 | 1 432.8 | 1 430.1 |
| Należności netto | 166.0 | 128.5 | 65.9 | 72.7 | 58.5 | 99.3 | 194.4 | 100.0 | 148.2 | 126.2 | 263.2 | 101.3 | 215.9 | 195.8 | 369.1 | 337.4 | 433.2 | 220.6 | 433.1 | 280.4 | 315.8 | 753.6 | 846.2 | 573.0 | 526.8 | 381.5 | 517.6 | 353.1 | 590.6 | 401.6 | 474.8 | 352.3 | 507.4 | 286.5 | 524.9 | 339.5 | 440.0 | 229.0 | 506.5 | 179.8 | 219.3 | 116.2 | 217.8 |
| Inwestycje długoterminowe | 13.4 | 10.3 | 32.8 | 30.5 | 30.4 | 30.1 | 30.1 | 29.9 | 27.5 | 29.2 | 29.1 | 35.0 | 69.2 | 66.7 | 303.2 | 90.2 | 67.8 | 88.1 | 86.1 | 26.4 | (36.5) | 93.1 | 80.1 | 95.3 | (1 202.5) | 38.4 | (353.5) | (207.0) | (326.7) | (382.6) | (535.4) | (209.5) | (508.0) | (741.6) | (657.6) | (311.2) | (482.5) | (581.9) | (769.4) | 68.6 | 69.0 | (713.0) | (831.2) |
| Aktywa obrotowe | 1 635.8 | 1 527.1 | 1 497.9 | 1 594.5 | 1 586.2 | 2 066.0 | 1 836.1 | 1 702.9 | 2 358.6 | 2 475.6 | 2 469.2 | 2 068.9 | 2 136.8 | 2 127.2 | 2 298.0 | 2 753.3 | 3 175.6 | 2 871.9 | 3 234.8 | 2 726.9 | 2 912.2 | 3 616.2 | 3 304.1 | 3 000.7 | 3 454.8 | 3 448.2 | 3 818.1 | 3 542.5 | 4 327.2 | 4 217.1 | 5 136.2 | 4 878.8 | 5 451.2 | 5 261.2 | 5 817.5 | 5 380.2 | 5 950.8 | 5 866.0 | 6 606.0 | 5 828.5 | 6 159.0 | 6 060.1 | 6 352.5 |
| Środki pieniężne i Inwestycje | 70.0 | 21.5 | 18.9 | 19.1 | 51.0 | 442.4 | 244.1 | 276.1 | 913.6 | 1 005.3 | 863.8 | 873.6 | 906.7 | 850.0 | 906.2 | 668.9 | 1 074.5 | 1 019.6 | 1 072.7 | 865.8 | 1 014.3 | 1 266.8 | 883.8 | 835.1 | 1 303.4 | 1 194.5 | 1 356.3 | 1 160.2 | 1 619.4 | 1 473.5 | 1 978.7 | 1 725.4 | 2 129.4 | 1 927.6 | 2 077.1 | 1 783.1 | 2 347.7 | 2 285.3 | 2 618.7 | 2 021.7 | 2 424.5 | 2 328.0 | 2 506.0 |
| Zapasy | 1 405.2 | 1 394.0 | 1 412.4 | 1 516.5 | 1 487.2 | 1 274.3 | 1 238.6 | 1 226.8 | 1 196.8 | 1 126.2 | 1 082.2 | 1 111.0 | 1 032.4 | 1 010.4 | 967.7 | 1 690.6 | 1 662.7 | 1 630.1 | 1 577.7 | 1 580.2 | 1 581.7 | 1 577.4 | 1 574.1 | 1 592.6 | 1 624.6 | 1 784.2 | 1 944.0 | 2 028.2 | 2 117.0 | 2 298.2 | 2 682.2 | 2 799.8 | 2 814.3 | 3 046.0 | 3 215.5 | 3 257.1 | 3 163.1 | 3 349.8 | 3 477.9 | 3 532.5 | 3 436.8 | 3 552.5 | 3 568.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 159.0 | 100.0 | 100.0 | (1.9) | (1.9) | (1.9) | (1.9) | (1.9) | (1.9) | (19.0) | 5.3 | (15.5) | (9.6) | 53.9 | 120.0 | (9.9) | 6.0 | (7.3) | 1 292.1 | 51.8 | 432.0 | 287.3 | 408.8 | 467.1 | 621.8 | 297.9 | 597.2 | 832.8 | 750.0 | 388.8 | 561.2 | 663.4 | 843.6 | 793.2 | 957.5 | 782.2 | 901.1 |
| Środki pieniężne i inne aktywa pieniężne | 70.0 | 21.5 | 18.9 | 19.1 | 51.0 | 442.4 | 244.1 | 276.1 | 913.6 | 1 005.3 | 863.8 | 873.6 | 906.7 | 850.0 | 906.2 | 668.9 | 1 074.5 | 1 019.6 | 1 072.7 | 811.9 | 894.3 | 1 266.8 | 877.8 | 835.1 | 1 303.4 | 1 142.7 | 924.3 | 872.9 | 1 210.5 | 1 006.4 | 1 356.9 | 1 427.4 | 1 532.1 | 1 094.8 | 1 327.1 | 1 394.3 | 1 786.4 | 1 621.9 | 1 775.1 | 1 228.6 | 1 467.0 | 1 545.8 | 1 604.8 |
| Należności krótkoterminowe | 172.3 | 128.5 | 94.2 | 92.6 | 103.8 | 86.9 | 55.3 | 49.5 | 71.6 | 95.2 | 72.5 | 76.1 | 87.4 | 92.2 | 85.9 | 348.9 | 342.0 | 359.2 | 320.8 | 328.8 | 288.5 | 402.2 | 280.6 | 278.1 | 325.6 | 370.2 | 258.7 | 276.3 | 308.1 | 416.4 | 414.0 | 355.6 | 363.8 | 466.2 | 407.0 | 363.5 | 389.3 | 430.7 | 390.3 | 361.4 | 383.1 | 437.7 | 324.3 |
| Dług krótkoterminowy | 378.0 | 400.0 | 449.0 | 490.0 | 464.0 | 164.0 | 119.0 | 89.0 | 88.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 490.0 | 440.0 | 390.0 | 440.0 | 480.0 | 500.0 | 500.0 | 475.0 | 545.0 | 465.0 | 415.0 | 385.0 | 215.0 | 245.0 | 235.0 | 215.0 | 120.0 | 20.0 | 50.0 | (2 209.1) | 180.5 | (2 025.7) | 180.5 | (2 363.8) | 108.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 670.4 | 1 552.9 | 1 535.9 | 1 665.7 | 1 610.3 | 1 244.8 | 976.2 | 913.9 | 1 501.7 | 1 584.7 | 1 524.1 | 1 122.4 | 1 220.8 | 1 163.3 | 1 489.3 | 2 604.8 | 2 927.1 | 2 552.8 | 2 579.3 | 2 143.4 | 2 255.6 | 2 820.7 | 2 551.2 | 2 343.9 | 2 808.0 | 2 821.1 | 3 203.9 | 3 083.7 | 3 819.0 | 3 710.7 | 4 398.4 | 4 229.2 | 4 695.7 | 4 414.0 | 4 854.0 | 4 533.6 | 4 908.3 | 4 522.7 | 5 118.3 | 4 477.7 | 4 531.7 | 4 158.7 | 4 262.4 |
| Rozliczenia międzyokresowe | 261.1 | 492.2 | 399.1 | 345.5 | 452.2 | 547.4 | 515.1 | 394.5 | 496.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 555.7 | 1 133.3 | 1 337.5 | 1 374.4 | 1 249.9 | 1 005.0 | 972.2 | 1 116.6 | 906.4 | 901.9 | 252.4 | 1 948.6 | 2 404.7 | 2 432.5 | 3 045.5 | 2 887.9 | 2 079.7 | 1 705.2 | 1 984.5 | 1 491.0 | 2 209.1 | 1 871.8 | 2 025.7 | 1 520.6 | 2 363.8 | 1 862.4 | 1 749.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.3 | 23.2 | 23.2 | 19.3 | 19.3 | 14.9 | 18.5 | 15.8 | 15.8 | 12.4 | 12.8 | 14.2 | 14.9 | 13.3 | 11.6 | 175.8 | 172.9 | 169.9 | 166.5 | 164.1 | 161.2 | 158.5 | 156.2 | 153.0 | 151.9 | 172.9 | 166.7 | 167.4 | 165.5 | 169.8 | 167.6 | 159.6 | 156.9 | 157.1 | 147.0 | 149.8 | 144.8 | 167.6 | 161.9 | 105.9 | 150.9 | 148.3 | 144.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (22.2) | 0.0 | (18.3) | (18.3) | (13.9) | (17.5) | (14.8) | (14.8) | (11.4) | (11.8) | (13.2) | (13.9) | (12.3) | (10.6) | 153.2 | 150.8 | 148.3 | 145.9 | 143.5 | 141.1 | 138.6 | 136.3 | 133.9 | 132.4 | 129.3 | 127.1 | 125.1 | 123.2 | 121.3 | 120.0 | 117.4 | 115.4 | 114.0 | 112.1 | 110.6 | 109.1 | 108.0 | 106.4 | 104.9 | 103.4 | 104.5 | 103.2 |
| Zobowiązania długoterminowe | 18.3 | 23.2 | 23.2 | 19.3 | 19.3 | 14.9 | 18.5 | 15.8 | 15.8 | 12.4 | 12.8 | 14.2 | 14.9 | 13.3 | 11.6 | 175.8 | 172.9 | 169.9 | 166.5 | 164.1 | 161.2 | 158.5 | 156.2 | 153.0 | 151.9 | 172.9 | 166.7 | 167.4 | 165.5 | 169.8 | 167.6 | 159.6 | 156.9 | 157.1 | 147.0 | 149.8 | 144.8 | 167.6 | 161.9 | 105.9 | 150.9 | 148.3 | 144.3 |
| 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 | 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 |
| Zobowiązania ogółem | 1 688.7 | 1 576.1 | 1 559.1 | 1 685.0 | 1 629.5 | 1 259.7 | 994.7 | 929.8 | 1 517.6 | 1 597.1 | 1 536.8 | 1 136.5 | 1 235.6 | 1 176.6 | 1 500.9 | 2 780.6 | 3 100.0 | 2 722.7 | 2 745.9 | 2 307.5 | 2 416.9 | 2 979.2 | 2 707.4 | 2 496.8 | 2 960.0 | 2 994.0 | 3 370.6 | 3 251.1 | 3 984.5 | 3 880.6 | 4 566.0 | 4 388.9 | 4 852.6 | 4 571.1 | 5 001.0 | 4 683.4 | 5 053.1 | 4 690.2 | 5 280.1 | 4 583.6 | 4 682.7 | 4 307.1 | 4 406.7 |
| Kapitał (fundusz) podstawowy | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 175.2 | 175.2 | 438.1 | 438.1 | 438.1 | 438.1 | 438.1 | 438.1 | 438.1 | 438.1 | 666.0 | 666.0 | 666.0 | 690.2 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 897.3 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 | 914.7 |
| Zyski zatrzymane | 275.4 | 288.2 | 309.9 | 284.8 | 324.4 | 342.2 | 372.7 | 314.3 | 372.7 | 397.9 | 439.2 | 445.1 | 448.6 | 494.6 | 569.4 | 545.8 | 643.6 | 730.6 | 848.1 | 786.6 | 864.0 | 966.1 | 1 031.8 | 948.8 | 1 064.5 | 1 124.2 | 1 180.3 | 1 114.1 | 1 239.1 | 1 369.7 | 1 635.7 | 1 595.2 | 1 765.9 | 1 902.5 | 2 004.9 | 1 845.1 | 2 046.3 | 2 266.8 | 2 403.0 | 2 159.5 | 2 411.3 | 2 579.9 | 2 732.4 |
| Kapitał własny | 653.1 | 667.4 | 689.0 | 665.4 | 706.8 | 1 542.8 | 1 574.6 | 1 517.7 | 1 577.2 | 1 607.2 | 1 650.0 | 1 658.7 | 1 663.6 | 1 710.8 | 1 786.7 | 2 544.5 | 2 648.6 | 2 755.9 | 3 148.6 | 3 089.2 | 3 161.1 | 3 294.1 | 3 359.6 | 3 276.6 | 3 392.5 | 3 471.2 | 3 527.4 | 3 453.6 | 3 578.4 | 3 724.5 | 3 989.7 | 3 957.6 | 4 152.6 | 4 346.5 | 4 468.7 | 4 328.9 | 4 544.3 | 4 810.3 | 4 958.3 | 4 798.8 | 5 062.7 | 5 305.7 | 5 463.5 |
| Udziały mniejszościowe | 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 | 5.4 | 5.4 | 5.4 | 5.5 | 5.1 | 5.5 | 5.5 | 5.7 | 6.2 | 6.0 | 7.1 | 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 |
| Pasywa | 2 341.8 | 2 243.5 | 2 248.1 | 2 350.4 | 2 336.3 | 2 802.5 | 2 569.3 | 2 447.5 | 3 094.8 | 3 204.3 | 3 186.8 | 2 795.3 | 2 899.2 | 2 887.4 | 3 287.6 | 5 325.1 | 5 748.6 | 5 478.7 | 5 894.5 | 5 396.7 | 5 577.9 | 6 273.3 | 6 067.0 | 5 773.4 | 6 352.5 | 6 465.1 | 6 897.9 | 6 704.6 | 7 562.8 | 7 605.1 | 8 555.7 | 8 346.4 | 9 005.3 | 8 917.6 | 9 469.7 | 9 012.3 | 9 597.4 | 9 500.5 | 10 238.4 | 9 432.9 | 9 745.4 | 9 612.8 | 9 870.2 |
| Inwestycje | 13.4 | 10.3 | 32.8 | 30.5 | 30.4 | 30.1 | 30.1 | 29.9 | 27.5 | 27.3 | 27.2 | 33.0 | 67.2 | 64.7 | 301.2 | 71.2 | 67.8 | 72.6 | 76.5 | 80.3 | 83.5 | 83.2 | 86.2 | 88.0 | 89.6 | 90.1 | 78.5 | 80.3 | 82.2 | 84.5 | 86.4 | 88.4 | 89.3 | 91.2 | 92.4 | 77.7 | 78.8 | 81.5 | 74.2 | 861.8 | 1 026.6 | 69.2 | 70.0 |
| Dług | 378.0 | 400.0 | 449.0 | 490.0 | 464.0 | 164.0 | 119.0 | 89.0 | 88.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 200.0 | 490.0 | 440.0 | 390.0 | 440.0 | 480.0 | 500.0 | 500.0 | 475.0 | 545.0 | 465.0 | 415.0 | 385.0 | 215.0 | 245.0 | 235.0 | 215.0 | 120.0 | 20.0 | 50.0 | 1.0 | 180.5 | 1.0 | 1.0 | 1.0 | 109.3 | 1.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 70.0 | 21.5 | 18.9 | 19.1 | 51.0 | 442.4 | 244.1 | 276.1 | 913.6 | 1 005.3 | 863.8 | 873.6 | 906.7 | 850.0 | 906.2 | 668.9 | 1 074.5 | 1 019.6 | 1 072.7 | 811.9 | 894.3 | 1 266.8 | 877.8 | 835.1 | 1 303.4 | 1 142.7 | 924.3 | 872.9 | 1 210.5 | 1 006.4 | 1 356.9 | 1 427.4 | 1 532.1 | 1 094.8 | 1 327.1 | 1 394.3 | 1 786.4 | 1 621.9 | 1 775.1 | 1 228.6 | 1 467.0 | 1 545.8 | 1 604.8 |
| Dług netto | 308.0 | 378.5 | 430.1 | 470.9 | 413.0 | (278.4) | (125.1) | (187.1) | (825.6) | (1 004.3) | (862.8) | (872.6) | (905.7) | (849.0) | (706.2) | (178.9) | (634.5) | (629.6) | (632.7) | (331.9) | (394.3) | (766.8) | (402.8) | (290.1) | (838.4) | (727.7) | (539.3) | (657.9) | (965.5) | (771.4) | (1 141.9) | (1 307.4) | (1 512.1) | (1 044.8) | (1 326.1) | (1 213.7) | (1 785.4) | (1 620.9) | (1 774.1) | (1 119.2) | (1 466.0) | (1 545.8) | (1 604.8) |
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