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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 | 174.6 | 183.7 | 183.2 | 202.1 | 197.3 | 194.0 | 2 672.4 | 2 680.7 | 2 917.2 | 3 425.6 | 3 881.8 | 4 676.4 | 4 927.9 | 7 052.7 | 6 763.0 | 6 629.0 | 8 358.1 | 8 895.1 | 8 749.1 | 8 506.3 | 8 660.0 | 9 147.3 | 8 608.4 | 7 935.1 | 7 782.8 | 8 013.8 | 8 369.4 | 7 771.7 | 7 996.5 | 8 151.7 | 8 062.9 | 7 575.8 | 7 568.8 | 7 825.6 | 7 797.1 | 7 799.5 | 7 920.8 | 8 029.7 | 7 920.8 | 7 690.3 | 7 725.7 | 7 708.0 | 7 881.5 |
| Aktywa trwałe | 126.6 | 126.8 | 126.8 | 125.8 | 125.8 | 126.2 | 1 180.0 | 1 218.0 | 1 283.5 | 1 592.0 | 1 689.9 | 1 961.6 | 2 233.2 | 3 402.3 | 3 588.7 | 3 635.2 | 5 424.2 | 5 634.1 | 5 716.3 | 5 732.4 | 5 773.5 | 6 162.9 | 6 137.6 | 6 091.5 | 6 095.5 | 6 098.4 | 6 091.4 | 6 098.4 | 6 058.1 | 6 115.4 | 6 128.7 | 6 098.5 | 6 250.0 | 6 377.2 | 6 392.1 | 6 432.5 | 6 462.2 | 6 620.3 | 6 464.1 | 6 434.5 | 6 433.4 | 6 415.6 | 6 382.2 |
| Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1 021.8 | 1 052.1 | 1 102.5 | 1 406.3 | 1 493.8 | 1 764.5 | 2 004.0 | 2 472.2 | 2 652.4 | 2 700.3 | 3 346.9 | 3 533.6 | 3 626.6 | 3 635.3 | 3 697.0 | 3 959.5 | 3 952.2 | 3 928.3 | 3 938.4 | 3 926.6 | 3 934.9 | 3 953.2 | 3 945.3 | 3 991.3 | 4 013.3 | 3 993.7 | 4 059.1 | 4 180.4 | 4 212.8 | 4 261.9 | 4 297.1 | 4 266.3 | 4 261.2 | 4 237.8 | 4 242.0 | 4 255.1 | 4 230.4 |
| 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 | 507.6 | 507.6 | 507.6 | 1 238.4 | 1 202.8 | 1 202.8 | 1 202.8 | 1 202.8 | 1 270.8 | 1 270.8 | 1 270.8 | 1 270.8 | 1 270.8 | 1 270.8 | 1 270.8 | 1 266.4 | 1 267.0 | 1 267.0 | 1 267.0 | 1 345.2 | 1 344.8 | 1 344.8 | 1 344.8 | 1 344.8 | 1 344.8 | 1 344.8 | 1 344.8 | 1 346.7 | 1 332.6 | 1 332.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 81.9 | 88.0 | 87.3 | 89.5 | 88.6 | 87.8 | 87.3 | 87.4 | 87.2 | 300.2 | 296.5 | 294.3 | 626.9 | 677.9 | 682.2 | 678.5 | 660.0 | 734.3 | 725.3 | 716.3 | 707.3 | 747.1 | 735.6 | 726.2 | 697.2 | 715.5 | 705.7 | 696.3 | 691.1 | 683.3 | 673.5 | 663.7 | 655.1 | 650.3 | 640.6 | 632.2 | 628.7 | 615.5 | 605.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 81.9 | 88.0 | 87.3 | 89.5 | 88.6 | 87.8 | 87.3 | 87.4 | 87.2 | 807.8 | 804.1 | 801.9 | 1 865.3 | 1 880.8 | 1 885.0 | 1 881.3 | 1 862.8 | 2 005.0 | 1 996.0 | 1 987.1 | 1 978.1 | 2 017.8 | 2 006.3 | 1 997.0 | 1 963.7 | 1 982.5 | 1 972.7 | 1 963.3 | 2 036.3 | 2 028.1 | 2 018.3 | 2 008.5 | 1 999.9 | 1 995.1 | 1 985.4 | 1 977.0 | 1 975.4 | 1 948.1 | 1 938.3 |
| Należności netto | 4.0 | 36.8 | 37.0 | 38.3 | 32.1 | 28.7 | 149.9 | 197.5 | 285.2 | 307.5 | 369.0 | 353.6 | 445.9 | 1 307.9 | 1 309.9 | 1 430.1 | 1 781.1 | 1 733.0 | 1 833.8 | 1 758.6 | 1 599.8 | 1 164.9 | 1 176.1 | 1 015.9 | 917.0 | 895.1 | 865.7 | 749.5 | 769.5 | 580.0 | 656.1 | 643.1 | 595.5 | 534.9 | 612.8 | 618.1 | 576.4 | 333.1 | 483.0 | 477.1 | 307.3 | 205.2 | 313.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 34.0 | 41.7 | 42.5 | (98.5) | 40.5 | 41.5 | 40.9 | 51.1 | 50.8 | 50.6 | 129.0 | 132.8 | 127.5 | 138.4 | 135.8 | (52.4) | (162.9) | 104.4 | 107.2 | (25.5) | (25.1) | (15.2) | 86.2 | 85.4 | 0.0 | 0.0 | 77.9 | 77.1 | 78.2 | 75.7 | 75.9 | 114.7 | 131.2 | 130.0 | 115.8 | 0.0 | 31.5 |
| Aktywa obrotowe | 48.0 | 56.8 | 56.4 | 76.3 | 71.5 | 67.8 | 1 492.4 | 1 462.7 | 1 633.6 | 1 833.6 | 2 191.9 | 2 714.8 | 2 694.7 | 3 650.4 | 3 174.3 | 2 993.8 | 2 933.9 | 3 261.1 | 3 032.8 | 2 773.9 | 2 886.5 | 2 984.4 | 2 470.7 | 1 843.6 | 1 687.3 | 1 915.4 | 2 278.0 | 1 673.3 | 1 938.3 | 2 036.4 | 1 934.3 | 1 477.2 | 1 318.7 | 1 448.4 | 1 405.0 | 1 367.1 | 1 458.7 | 1 409.4 | 1 456.8 | 1 255.8 | 1 292.3 | 1 292.4 | 1 499.3 |
| Środki pieniężne i Inwestycje | 9.6 | 11.2 | 9.4 | 9.8 | 11.6 | 8.1 | 1 187.8 | 1 143.4 | 1 117.8 | 590.0 | 830.3 | 849.5 | 911.1 | 1 244.7 | 603.9 | 841.2 | 410.0 | 890.9 | 670.3 | 588.7 | 525.0 | 1 428.2 | 916.5 | 500.8 | 414.4 | 665.2 | 1 042.5 | 539.8 | 778.9 | 1 104.5 | 926.8 | 512.8 | 345.1 | 591.0 | 453.0 | 405.0 | 531.4 | 685.9 | 481.3 | 445.7 | 501.5 | 643.4 | 721.5 |
| Zapasy | 32.8 | 7.6 | 8.8 | 26.7 | 26.5 | 29.7 | 128.6 | 92.2 | 198.4 | 543.6 | 881.7 | 1 169.8 | 1 141.5 | 1 022.7 | 804.0 | 655.5 | 607.9 | 480.9 | 367.8 | 316.0 | 299.2 | 362.0 | 315.2 | 277.8 | 303.8 | 302.3 | 301.8 | 315.8 | 317.1 | 275.3 | 259.5 | 264.4 | 330.4 | 279.5 | 262.6 | 265.3 | 274.4 | 284.8 | 256.0 | 264.3 | 270.8 | 262.1 | 285.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 406.3 | 0.0 | 0.0 | 0.0 | (32.5) | (40.2) | (41.0) | 100.0 | (39.0) | (40.0) | (39.4) | (49.6) | (49.3) | (49.1) | (105.1) | (107.2) | (102.0) | (112.7) | (107.5) | 81.1 | 191.7 | (77.5) | (73.1) | 60.1 | 60.5 | 50.3 | (51.4) | (49.5) | 36.6 | 34.5 | (44.8) | 1.0 | (41.6) | (41.2) | (40.3) | 0.0 | 0.0 | (75.4) | 0.0 | 41.7 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 11.2 | 9.4 | 9.8 | 11.6 | 8.1 | 1 187.8 | 1 143.4 | 1 117.8 | 490.0 | 830.3 | 849.5 | 911.1 | 1 244.7 | 603.9 | 841.2 | 410.0 | 890.9 | 670.3 | 588.7 | 525.0 | 1 347.1 | 724.8 | 500.8 | 414.4 | 605.1 | 982.0 | 489.5 | 778.9 | 1 104.5 | 926.8 | 512.8 | 345.1 | 591.0 | 453.0 | 405.0 | 531.4 | 685.9 | 481.3 | 445.7 | 501.5 | 643.4 | 711.5 |
| Należności krótkoterminowe | 3.7 | 15.5 | 16.0 | 12.1 | 8.4 | 7.0 | 129.8 | 149.1 | 269.1 | 457.7 | 693.6 | 812.2 | 852.8 | 914.4 | 808.8 | 469.3 | 521.7 | 557.6 | 590.5 | 461.1 | 441.3 | 512.7 | 416.2 | 393.2 | 316.8 | 366.1 | 327.1 | 344.9 | 266.9 | 351.6 | 328.3 | 261.9 | 325.2 | 511.9 | 396.3 | 416.6 | 367.2 | 520.2 | 343.5 | 358.0 | 283.7 | 297.9 | 276.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 200.0 | 450.0 | 350.0 | 157.5 | 7.5 | 222.5 | 302.0 | 436.2 | 735.3 | 850.8 | 633.2 | 478.2 | 849.5 | 793.8 | 573.8 | 307.2 | 779.8 | 596.2 | 491.9 | 416.2 | 361.4 | 483.3 | 849.3 | 643.4 | 894.8 | 1 075.1 | 1 111.9 | 734.0 | 1 181.7 | 1 389.2 | 520.0 | 434.6 | 781.1 |
| Zobowiązania krótkoterminowe | 127.0 | 133.4 | 133.1 | 153.2 | 149.2 | 163.1 | 911.1 | 818.5 | 884.5 | 1 001.3 | 1 383.2 | 1 918.9 | 1 866.0 | 2 563.3 | 1 873.6 | 1 811.0 | 2 905.8 | 3 010.8 | 3 125.5 | 2 569.6 | 2 317.1 | 2 713.0 | 2 522.8 | 2 382.8 | 2 212.2 | 2 247.7 | 2 921.4 | 2 162.3 | 2 021.4 | 2 377.5 | 2 120.2 | 1 769.3 | 2 316.0 | 2 417.0 | 2 458.2 | 2 404.8 | 2 649.8 | 2 321.3 | 2 304.4 | 2 582.1 | 2 625.4 | 2 699.3 | 2 593.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (30.0) | (30.0) | 257.3 | 0.0 | 0.0 | 0.0 | 95.9 | 181.7 | 196.7 | 252.6 | 260.3 | 191.8 | 725.2 | 355.1 | 790.2 | 270.9 | 268.8 | 320.6 | 1 085.3 | 1 111.3 | 1 297.6 | 155.9 | 200.6 | 138.6 | 159.4 | 1 325.0 | 0.0 | 0.0 | 922.7 | 985.9 | 723.8 | 902.3 | 1 161.5 | 862.4 | 603.6 | 827.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 22.1 | 22.2 | 22.2 | 21.9 | 21.9 | 164.4 | 139.4 | 159.6 | 178.6 | 283.2 | 272.2 | 413.5 | 513.0 | 573.7 | 674.5 | 838.8 | 1 165.6 | 1 280.9 | 1 242.6 | 1 425.5 | 1 732.9 | 1 768.7 | 1 278.0 | 1 315.4 | 1 272.0 | 1 381.8 | 1 464.0 | 1 480.5 | 2 015.4 | 1 709.2 | 2 071.9 | 1 925.2 | 1 512.9 | 1 580.3 | 1 534.2 | 1 543.5 | 1 579.3 | 1 710.4 | 1 719.0 | 1 353.6 | 1 411.8 | 1 187.0 | 1 353.6 |
| Rezerwy z tytułu odroczonego podatku | 22.1 | 22.2 | 22.2 | 21.9 | 21.9 | 59.3 | 37.2 | 60.2 | 84.0 | 117.0 | 110.7 | 76.7 | 106.1 | 122.0 | 78.3 | 86.8 | 175.6 | 244.2 | 223.7 | 227.5 | 243.6 | 289.0 | 253.5 | 261.8 | 269.3 | 308.9 | 295.1 | 287.9 | 279.0 | 279.3 | 281.9 | 280.1 | 276.3 | 314.6 | 307.9 | 308.2 | 310.2 | 499.7 | 336.4 | 330.1 | 325.5 | 310.5 | 304.8 |
| Zobowiązania długoterminowe | 22.1 | 22.2 | 22.2 | 21.9 | 21.9 | 164.4 | 139.4 | 159.6 | 178.6 | 283.2 | 272.2 | 413.5 | 513.0 | 573.7 | 674.5 | 838.8 | 1 165.6 | 1 280.9 | 1 242.6 | 1 425.5 | 1 732.9 | 1 768.7 | 1 278.0 | 1 315.4 | 1 272.0 | 1 381.8 | 1 464.0 | 1 480.5 | 2 015.4 | 1 709.2 | 2 071.9 | 1 925.2 | 1 512.9 | 1 580.3 | 1 534.2 | 1 543.5 | 1 579.3 | 1 710.4 | 1 719.0 | 1 353.6 | 1 411.8 | 1 187.0 | 1 353.6 |
| 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 | 177.6 | 158.4 | 494.5 | 445.6 | 493.0 | 152.6 | 172.3 | 147.6 | 166.8 | 124.4 | 4.5 | 3.9 | 3.3 | 2.7 | 2.1 | 1.5 | 0.9 | 0.2 | 2.1 | 0.0 | 35.7 | 35.7 | 1.5 | 1.1 | 0.6 | 0.2 |
| Zobowiązania ogółem | 149.1 | 155.5 | 155.3 | 175.1 | 171.1 | 163.1 | 1 050.5 | 978.1 | 1 063.1 | 1 284.4 | 1 655.4 | 2 332.4 | 2 379.0 | 3 137.0 | 2 548.1 | 2 649.8 | 4 071.4 | 4 291.7 | 4 368.1 | 3 995.0 | 4 050.0 | 4 481.7 | 3 800.9 | 3 698.2 | 3 484.2 | 3 629.4 | 4 385.4 | 3 642.8 | 4 036.8 | 4 086.7 | 4 192.1 | 3 694.6 | 3 828.9 | 3 997.3 | 3 992.4 | 3 948.3 | 4 229.1 | 4 031.6 | 4 023.4 | 3 935.7 | 4 037.2 | 3 886.3 | 3 947.0 |
| Kapitał (fundusz) podstawowy | 251.5 | 251.5 | 251.5 | 251.5 | 251.5 | 251.5 | 614.0 | 614.0 | 614.0 | 614.0 | 614.0 | 614.0 | 614.0 | 681.3 | 681.3 | 681.3 | 681.3 | 681.3 | 1 092.6 | 1 092.6 | 1 092.6 | 1 092.6 | 1 092.6 | 1 092.6 | 1 092.6 | 1 092.6 | 1 092.6 | 1 012.8 | 1 012.8 | 1 012.8 | 1 012.8 | 1 012.8 | 1 012.8 | 1 012.8 | 1 012.8 | 990.7 | 990.7 | 990.7 | 990.7 | 990.7 | 990.7 | 990.7 | 990.7 |
| Zyski zatrzymane | (781.1) | (779.3) | (779.5) | (780.4) | (781.2) | (783.3) | 464.8 | 543.2 | 691.6 | 957.2 | 1 040.9 | 1 139.3 | 1 335.5 | 1 691.7 | 1 984.2 | 1 741.5 | 1 947.7 | 2 233.9 | 2 046.3 | 2 233.8 | 2 377.3 | 2 448.1 | 2 641.9 | 2 181.4 | 2 261.6 | 2 358.2 | 2 109.7 | 2 251.2 | 2 101.2 | 2 201.2 | 2 007.4 | 2 107.6 | 1 959.0 | 2 051.5 | 2 023.0 | 2 067.9 | 1 914.8 | 2 017.7 | 2 108.1 | 1 969.3 | 1 894.9 | 2 041.7 | 2 146.1 |
| Kapitał własny | 25.4 | 28.1 | 27.9 | 27.0 | 26.2 | 30.9 | 1 621.9 | 1 702.6 | 1 854.1 | 2 141.1 | 2 226.4 | 2 343.9 | 2 548.9 | 3 915.8 | 4 214.9 | 3 979.2 | 4 286.7 | 4 603.4 | 4 380.9 | 4 511.3 | 4 610.0 | 4 665.6 | 4 807.5 | 4 236.9 | 4 298.6 | 4 384.4 | 3 984.0 | 4 128.9 | 3 959.7 | 4 065.0 | 3 870.9 | 3 881.2 | 3 739.9 | 3 828.3 | 3 804.7 | 3 851.2 | 3 691.8 | 3 800.4 | 3 897.5 | 3 754.6 | 3 688.5 | 3 821.7 | 3 934.5 |
| Udziały mniejszościowe | 6.7 | 7.6 | 7.6 | 7.6 | 7.6 | 7.2 | 4.7 | 5.2 | 6.2 | 6.8 | 6.9 | 6.6 | 6.7 | 7.0 | 9.5 | 10.9 | 92.9 | 121.0 | 126.1 | 130.2 | 129.5 | 149.0 | 146.0 | 149.2 | 136.5 | 146.5 | 137.9 | 143.1 | 146.4 | 155.4 | 156.8 | 149.3 | 153.4 | 154.9 | 159.9 | 160.9 | 154.3 | 162.1 | 166.5 | 160.0 | 165.4 | 151.7 | 156.6 |
| Pasywa | 174.6 | 183.7 | 183.2 | 202.1 | 197.3 | 194.0 | 2 672.4 | 2 680.7 | 2 917.2 | 3 425.6 | 3 881.8 | 4 676.4 | 4 927.9 | 7 052.7 | 6 763.0 | 6 629.0 | 8 358.1 | 8 895.1 | 8 749.1 | 8 506.3 | 8 660.0 | 9 147.3 | 8 608.4 | 7 935.1 | 7 782.8 | 8 013.8 | 8 369.4 | 7 771.7 | 7 996.5 | 8 151.7 | 8 062.9 | 7 575.8 | 7 568.8 | 7 825.6 | 7 797.1 | 7 799.5 | 7 920.8 | 8 029.7 | 7 920.8 | 7 690.3 | 7 725.7 | 7 708.0 | 7 881.5 |
| Inwestycje | 0.0 | 0.0 | 406.3 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 23.9 | 25.6 | 25.5 | 25.8 | 28.2 | 28.6 | 28.8 | 26.9 | 34.1 | 34.6 | 35.4 | 35.1 | 34.9 | 35.9 | 36.6 | 34.5 | 33.1 | 34.4 | 36.5 | 34.5 | 35.5 | 114.7 | 131.2 | 54.6 | 115.8 | 41.7 | 41.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 200.0 | 630.0 | 500.0 | 296.2 | 296.2 | 672.5 | 994.6 | 982.4 | 1 272.9 | 1 300.8 | 1 383.2 | 1 227.2 | 1 448.5 | 1 431.8 | 1 170.4 | 963.2 | 1 535.7 | 1 404.6 | 1 869.8 | 1 518.0 | 1 890.5 | 1 874.9 | 1 840.2 | 1 654.4 | 1 855.0 | 2 036.5 | 2 107.9 | 1 890.2 | 2 316.7 | 2 000.3 | 1 191.0 | 913.1 | 1 429.5 |
| Środki pieniężne i inne aktywa pieniężne | 9.6 | 11.2 | 9.4 | 9.8 | 11.6 | 8.1 | 1 187.8 | 1 143.4 | 1 117.8 | 490.0 | 830.3 | 849.5 | 911.1 | 1 244.7 | 603.9 | 841.2 | 410.0 | 890.9 | 670.3 | 588.7 | 525.0 | 1 347.1 | 724.8 | 500.8 | 414.4 | 605.1 | 982.0 | 489.5 | 778.9 | 1 104.5 | 926.8 | 512.8 | 345.1 | 591.0 | 453.0 | 405.0 | 531.4 | 685.9 | 481.3 | 445.7 | 501.5 | 643.4 | 711.5 |
| Dług netto | (9.6) | (11.2) | (9.4) | (9.8) | 18.4 | 21.9 | (1 157.8) | (1 143.4) | (1 117.8) | (490.0) | (630.3) | (219.5) | (411.1) | (948.4) | (307.6) | (168.7) | 584.6 | 91.5 | 602.6 | 712.2 | 858.1 | (120.0) | 723.7 | 931.0 | 755.9 | 358.1 | 553.8 | 915.2 | 1 090.9 | 413.5 | 963.7 | 1 362.1 | 1 495.0 | 1 063.4 | 1 402.0 | 1 631.5 | 1 576.4 | 1 204.4 | 1 835.4 | 1 554.6 | 689.5 | 269.7 | 718.0 |
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