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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 | 2 939.4 | 2 956.2 | 3 064.6 | 3 120.9 | 3 410.0 | 3 788.1 | 3 942.6 | 3 948.9 | 4 623.8 | 4 675.0 | 4 759.2 | 4 759.0 | 4 851.9 | 4 752.7 | 5 039.6 | 5 465.2 | 5 486.8 | 5 463.3 | 6 006.4 | 5 646.7 | 5 340.3 | 5 349.9 | 5 836.6 | 5 675.9 | 5 497.6 | 5 803.3 | 6 131.6 | 6 020.3 | 6 307.9 | 6 520.1 | 7 303.5 | 6 912.5 | 6 885.0 | 6 750.3 | 6 998.1 | 6 842.1 | 7 203.8 | 7 771.4 | 7 898.0 | 7 044.1 | 7 124.6 | 7 378.5 | 7 548.4 |
| Aktywa trwałe | 1 573.2 | 1 644.5 | 1 622.7 | 1 613.7 | 1 720.9 | 2 154.3 | 2 266.3 | 2 306.0 | 2 491.1 | 2 465.2 | 2 435.0 | 2 450.9 | 2 453.8 | 2 512.7 | 2 486.6 | 2 807.5 | 3 086.2 | 3 190.1 | 3 378.1 | 3 325.0 | 3 356.6 | 3 423.3 | 3 560.4 | 3 681.1 | 3 736.8 | 3 880.8 | 3 928.4 | 3 970.9 | 4 182.6 | 4 357.6 | 4 397.7 | 4 457.9 | 4 558.1 | 4 693.9 | 4 770.0 | 4 835.5 | 4 923.1 | 4 955.0 | 5 018.7 | 5 015.0 | 5 166.7 | 5 372.2 | 5 451.2 |
| Rzeczowe aktywa trwałe netto | 1 224.4 | 1 279.9 | 1 252.7 | 1 277.9 | 1 378.9 | 1 586.9 | 1 697.8 | 1 734.8 | 1 880.2 | 1 851.4 | 1 842.3 | 1 841.6 | 1 869.6 | 1 873.4 | 1 862.2 | 1 859.7 | 2 017.8 | 1 959.7 | 1 991.2 | 2 081.3 | 2 086.2 | 2 111.0 | 2 104.7 | 2 175.7 | 2 243.5 | 2 287.6 | 2 301.9 | 2 289.7 | 2 333.4 | 2 392.1 | 2 397.7 | 2 461.9 | 2 566.5 | 2 678.4 | 2 689.6 | 2 675.2 | 2 684.1 | 2 704.4 | 2 656.6 | 2 699.3 | 2 685.6 | 2 754.0 | 2 694.5 |
| 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 |
| Wartości niematerialne i prawne | 74.6 | 81.8 | 83.7 | 84.3 | 86.4 | 102.0 | 102.8 | 105.4 | 105.6 | 198.7 | 193.1 | 189.6 | 188.9 | 193.6 | 188.1 | 512.4 | 634.2 | 388.6 | 406.1 | 424.9 | 439.9 | 472.6 | 483.2 | 553.8 | 574.9 | 608.8 | 625.1 | 675.3 | 734.6 | 796.6 | 836.0 | 941.5 | 994.2 | 1 069.1 | 1 124.0 | 1 223.3 | 1 271.0 | 1 338.3 | 1 377.3 | 1 404.4 | 1 475.5 | 1 643.1 | 1 616.3 |
| Wartość firmy i wartości niematerialne i prawne | 74.6 | 81.8 | 83.7 | 84.3 | 86.4 | 102.0 | 102.8 | 105.4 | 105.6 | 198.7 | 193.1 | 189.6 | 188.9 | 193.6 | 188.1 | 512.4 | 634.2 | 388.6 | 406.1 | 424.9 | 439.9 | 472.6 | 483.2 | 553.8 | 574.9 | 608.8 | 625.1 | 675.3 | 734.6 | 796.6 | 836.0 | 941.5 | 994.2 | 1 069.1 | 1 124.0 | 1 223.3 | 1 271.0 | 1 338.3 | 1 377.3 | 1 404.4 | 1 475.5 | 1 643.1 | 1 616.3 |
| Należności netto | 716.2 | 480.2 | 613.0 | 634.7 | 764.0 | 455.7 | 543.0 | 555.6 | 560.8 | 519.3 | 573.6 | 655.2 | 758.4 | 605.3 | 865.7 | 921.1 | 818.4 | 677.2 | 695.0 | 824.8 | 748.7 | 724.2 | 750.1 | 747.2 | 755.9 | 623.7 | 694.1 | 762.5 | 767.1 | 707.3 | 754.1 | 476.9 | 434.3 | 515.4 | 597.0 | 688.4 | 809.3 | 916.8 | 924.2 | 652.6 | 682.7 | 569.5 | 506.2 |
| Inwestycje długoterminowe | 227.5 | 246.7 | 254.2 | 215.9 | 220.2 | 195.5 | 405.8 | 406.4 | 441.5 | 334.3 | 335.1 | 346.1 | 329.6 | 368.3 | 370.3 | 364.7 | 356.5 | 385.0 | 388.3 | 392.9 | 397.0 | 428.8 | 434.8 | 436.1 | 439.8 | 311.4 | 60.1 | 91.6 | 117.7 | 420.9 | (192.9) | 39.9 | 303.4 | 304.0 | 339.6 | 329.1 | 348.2 | 534.2 | 553.4 | 654.6 | 707.0 | 724.1 | 781.8 |
| Aktywa obrotowe | 1 366.2 | 1 311.8 | 1 442.0 | 1 507.2 | 1 689.1 | 1 633.9 | 1 676.3 | 1 642.9 | 2 132.7 | 2 209.8 | 2 324.1 | 2 308.1 | 2 398.1 | 2 240.0 | 2 553.0 | 2 657.7 | 2 400.6 | 2 273.2 | 2 628.3 | 2 321.6 | 1 983.7 | 1 926.6 | 2 276.2 | 1 994.8 | 1 760.7 | 1 922.4 | 2 203.2 | 2 049.4 | 2 125.4 | 2 162.5 | 2 905.9 | 2 454.5 | 2 326.9 | 2 056.4 | 2 228.1 | 2 006.6 | 2 280.7 | 2 816.4 | 2 879.3 | 2 029.1 | 1 958.0 | 2 006.3 | 2 097.2 |
| Środki pieniężne i Inwestycje | 257.9 | 201.9 | 235.8 | 165.7 | 186.2 | 212.2 | 185.2 | 119.4 | 670.6 | 235.6 | 393.1 | 401.5 | 352.6 | 336.4 | 476.5 | 510.1 | 399.0 | 356.0 | 767.9 | 442.6 | 336.3 | 368.0 | 708.3 | 464.1 | 267.3 | 743.7 | 1 009.5 | 788.8 | 848.2 | 902.0 | 1 628.7 | 1 378.8 | 1 252.5 | 846.5 | 894.2 | 569.2 | 716.8 | 1 159.7 | 1 173.3 | 512.4 | 372.8 | 642.0 | 743.1 |
| Zapasy | 382.4 | 629.6 | 592.9 | 705.9 | 738.8 | 954.8 | 942.0 | 959.8 | 899.8 | 1 047.9 | 954.2 | 999.5 | 983.5 | 973.9 | 894.3 | 900.7 | 856.9 | 901.0 | 825.3 | 721.2 | 671.9 | 628.8 | 576.8 | 538.2 | 514.6 | 537.6 | 497.4 | 495.5 | 508.9 | 537.9 | 521.0 | 576.1 | 617.0 | 653.9 | 699.9 | 710.4 | 712.5 | 705.3 | 700.3 | 779.8 | 773.6 | 736.3 | 754.0 |
| Inwestycje krótkoterminowe | 0.0 | (17.9) | (17.5) | (17.1) | (16.7) | (16.3) | 0.0 | 0.0 | 0.0 | (14.7) | (14.3) | (13.9) | (13.7) | (29.7) | (29.2) | (28.8) | (28.5) | (58.8) | (57.6) | (57.6) | (57.2) | (73.0) | (72.3) | (69.3) | (68.6) | 150.4 | 413.2 | 374.0 | 337.4 | 37.0 | 589.0 | 300.0 | 42.0 | 58.5 | 36.0 | 51.0 | 54.5 | 55.5 | 100.0 | 35.0 | 40.0 | 55.4 | 55.0 |
| Środki pieniężne i inne aktywa pieniężne | 257.9 | 201.9 | 235.8 | 165.7 | 186.2 | 212.2 | 185.2 | 119.4 | 670.6 | 235.6 | 393.1 | 401.5 | 352.6 | 336.4 | 476.5 | 510.1 | 399.0 | 356.0 | 767.9 | 442.6 | 336.3 | 368.0 | 708.3 | 464.1 | 267.3 | 593.4 | 596.2 | 414.8 | 510.8 | 865.0 | 1 039.7 | 1 078.8 | 1 210.5 | 788.1 | 858.2 | 518.2 | 662.3 | 1 104.2 | 1 073.3 | 477.4 | 332.8 | 586.6 | 688.1 |
| Należności krótkoterminowe | 47.9 | 52.0 | 33.9 | 35.2 | 49.8 | 53.2 | 36.3 | 41.1 | 28.8 | 90.5 | 62.3 | 98.8 | 108.6 | 61.3 | 64.6 | 59.7 | 60.9 | 132.0 | 149.0 | 87.2 | 67.7 | 69.2 | 60.5 | 46.8 | 48.2 | 68.2 | 67.0 | 49.7 | 55.4 | 75.0 | 49.7 | 51.9 | 68.2 | 80.9 | 82.2 | 91.7 | 88.7 | 115.9 | 119.6 | 132.7 | 116.0 | 96.6 | 106.4 |
| Dług krótkoterminowy | 380.0 | 310.0 | 310.0 | 480.0 | 580.0 | 872.8 | 873.5 | 973.5 | 557.0 | 430.0 | 389.0 | 368.0 | 228.0 | 0.0 | 0.0 | 500.0 | 400.0 | 450.0 | 700.0 | 550.0 | 120.0 | 125.0 | 400.0 | 400.0 | 0.0 | 0.0 | (13.9) | (8.2) | (7.5) | (7.9) | (4.8) | (11.2) | (8.2) | (21.1) | (4.2) | 70.0 | 150.0 | 150.0 | 230.0 | 251.5 | 288.3 | 423.6 | 548.1 |
| Zobowiązania krótkoterminowe | 493.5 | 460.7 | 441.4 | 597.3 | 742.6 | 1 026.7 | 1 020.7 | 1 138.6 | 727.5 | 639.0 | 520.8 | 597.8 | 454.1 | 175.0 | 188.6 | 694.9 | 566.2 | 691.4 | 961.4 | 751.6 | 290.1 | 304.8 | 581.8 | 558.1 | 129.0 | 208.2 | 308.7 | 273.3 | 288.5 | 268.6 | 271.0 | 145.6 | 498.2 | 162.1 | 164.3 | 265.1 | 334.2 | 520.2 | 432.5 | 406.8 | 455.8 | 665.4 | 725.3 |
| Rozliczenia międzyokresowe | 55.3 | 95.4 | 95.0 | 77.5 | 111.9 | 98.8 | 109.2 | 123.0 | 140.1 | 113.1 | 68.6 | 130.1 | 110.9 | 0.0 | 0.0 | 90.4 | 54.4 | 68.7 | 83.3 | 84.0 | 78.0 | 80.7 | 97.2 | 83.6 | 0.0 | 0.0 | 13.9 | 8.2 | 7.5 | 7.9 | 4.8 | 11.2 | 8.2 | 21.1 | 4.2 | 103.3 | 95.3 | 10.5 | 7.9 | 2.2 | 0.0 | 16.1 | 5.9 |
| Zobowiązania długoterminowe | 350.0 | 335.1 | 336.8 | 326.5 | 316.2 | 282.4 | 282.0 | 264.2 | 146.3 | 90.7 | 90.4 | 90.1 | 42.0 | 40.3 | 40.0 | 39.6 | 39.3 | 37.7 | 37.3 | 37.0 | 36.7 | 36.3 | 35.9 | 39.1 | 77.2 | 35.6 | 35.3 | 34.9 | 34.6 | 31.3 | 31.0 | 30.7 | 30.3 | 38.7 | 35.7 | 35.3 | 35.0 | 7.4 | 34.5 | 114.7 | 238.1 | 285.0 | 311.3 |
| Rezerwy z tytułu odroczonego podatku | 3.1 | 3.3 | 4.2 | (284.8) | (274.8) | (242.1) | (242.1) | (224.6) | (107.1) | (53.4) | (53.4) | (53.4) | (6.6) | (5.3) | (5.3) | (5.3) | (34.0) | (33.7) | (4.0) | (33.0) | (4.0) | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (2.6) | (2.6) | (2.6) | (2.6) | 7.5 | 7.5 | 7.5 | 7.5 | 7.4 | 7.4 | 7.2 | 7.2 | 12.0 | 11.9 |
| Zobowiązania długoterminowe | 350.0 | 335.1 | 336.8 | 326.5 | 316.2 | 282.4 | 282.0 | 264.2 | 146.3 | 90.7 | 90.4 | 90.1 | 42.0 | 40.3 | 40.0 | 39.6 | 39.3 | 37.7 | 37.3 | 37.0 | 36.7 | 36.3 | 35.9 | 39.1 | 77.2 | 35.6 | 35.3 | 34.9 | 34.6 | 31.3 | 31.0 | 30.7 | 30.3 | 38.7 | 35.7 | 35.3 | 35.0 | 7.4 | 34.5 | 114.7 | 238.1 | 285.0 | 311.3 |
| 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 | 19.5 | 18.6 |
| Zobowiązania ogółem | 843.5 | 795.7 | 778.2 | 923.8 | 1 058.9 | 1 309.1 | 1 302.7 | 1 402.7 | 873.8 | 729.8 | 611.2 | 687.9 | 496.0 | 215.3 | 228.5 | 734.5 | 605.5 | 729.1 | 998.7 | 788.5 | 326.7 | 341.1 | 617.7 | 597.2 | 206.1 | 243.8 | 343.9 | 308.2 | 323.1 | 299.9 | 302.0 | 176.2 | 528.6 | 200.7 | 200.0 | 300.4 | 369.2 | 527.6 | 467.0 | 521.5 | 693.9 | 950.4 | 1 036.6 |
| Kapitał (fundusz) podstawowy | 1 030.1 | 1 030.1 | 1 030.1 | 1 133.1 | 1 135.8 | 1 135.8 | 1 135.8 | 1 363.0 | 1 418.7 | 1 421.9 | 1 421.9 | 1 706.3 | 1 711.3 | 1 711.3 | 1 711.3 | 2 053.6 | 2 053.6 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 034.0 | 2 009.6 | 2 009.6 | 1 993.7 | 1 993.7 | 1 993.7 | 1 993.7 | 1 993.6 | 1 993.6 | 1 993.6 | 1 981.7 | 1 981.7 | 1 981.7 | 1 958.5 |
| Zyski zatrzymane | 656.4 | 686.3 | 808.2 | 639.7 | 766.3 | 819.9 | 981.4 | 680.7 | 866.0 | 942.3 | 1 145.3 | 783.9 | 1 022.1 | 1 130.3 | 1 404.1 | 982.5 | 1 133.4 | 1 208.4 | 1 482.0 | 1 333.7 | 1 489.7 | 1 531.1 | 1 808.6 | 1 668.9 | 1 883.2 | 1 951.1 | 2 287.7 | 2 199.9 | 2 593.7 | 2 700.5 | 3 531.8 | 3 283.2 | 3 007.5 | 3 025.5 | 3 276.0 | 3 014.4 | 3 289.7 | 3 697.4 | 3 912.1 | 2 971.5 | 3 135.6 | 3 159.3 | 3 268.4 |
| Kapitał własny | 2 095.9 | 2 160.5 | 2 286.4 | 2 197.1 | 2 351.1 | 2 479.0 | 2 639.9 | 2 546.1 | 3 750.0 | 3 945.2 | 4 148.0 | 4 071.1 | 4 355.9 | 4 537.4 | 4 811.0 | 4 730.7 | 4 881.3 | 4 734.3 | 5 007.7 | 4 858.1 | 5 013.6 | 5 008.8 | 5 218.9 | 5 078.7 | 5 291.4 | 5 559.5 | 5 787.6 | 5 712.1 | 5 984.8 | 6 220.2 | 7 001.5 | 6 736.3 | 6 356.4 | 6 549.6 | 6 798.1 | 6 541.7 | 6 834.6 | 7 216.3 | 7 430.9 | 6 495.9 | 6 430.8 | 6 400.4 | 6 511.8 |
| Udziały mniejszościowe | 23.7 | 22.8 | 22.0 | 21.7 | 21.1 | 19.7 | 19.0 | 6.9 | 7.4 | 6.0 | 5.7 | 5.9 | 6.0 | 9.6 | 9.4 | 8.4 | 8.1 | 10.0 | 9.7 | 8.5 | 8.0 | 8.4 | 8.0 | 7.6 | 6.0 | 5.5 | 5.5 | 5.4 | 5.6 | 5.3 | 5.3 | 5.3 | 5.2 | 5.3 | 5.2 | 5.3 | 5.3 | 5.1 | 5.1 | 5.0 | 5.0 | 16.9 | 16.9 |
| Pasywa | 2 939.4 | 2 956.2 | 3 064.6 | 3 120.9 | 3 410.0 | 3 788.1 | 3 942.6 | 3 948.9 | 4 623.8 | 4 675.0 | 4 759.2 | 4 759.0 | 4 851.9 | 4 752.7 | 5 039.6 | 5 465.2 | 5 486.8 | 5 463.3 | 6 006.4 | 5 646.7 | 5 340.3 | 5 349.9 | 5 836.6 | 5 675.9 | 5 497.6 | 5 803.3 | 6 131.6 | 6 020.3 | 6 307.9 | 6 520.1 | 7 303.5 | 6 912.5 | 6 885.0 | 6 750.3 | 6 998.1 | 6 842.1 | 7 203.8 | 7 771.4 | 7 898.0 | 7 044.1 | 7 124.6 | 7 378.5 | 7 548.4 |
| Inwestycje | 227.5 | 228.8 | 236.7 | 198.7 | 203.5 | 179.2 | 405.8 | 406.4 | 441.5 | 319.6 | 320.8 | 332.3 | 315.9 | 338.6 | 341.1 | 335.9 | 328.1 | 326.2 | 330.7 | 335.4 | 339.8 | 355.8 | 362.5 | 366.9 | 371.2 | 461.8 | 473.3 | 465.6 | 455.1 | 457.9 | 396.1 | 339.9 | 345.4 | 362.5 | 375.6 | 380.1 | 402.7 | 589.8 | 653.4 | 689.6 | 609.6 | 779.5 | 836.8 |
| Dług | 682.0 | 608.0 | 608.0 | 774.0 | 864.0 | 1 122.8 | 1 123.5 | 1 206.0 | 672.0 | 490.0 | 449.0 | 428.0 | 228.0 | 5.3 | 5.3 | 500.0 | 400.0 | 450.0 | 700.0 | 550.0 | 120.0 | 125.0 | 400.0 | 400.0 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 0.0 | 70.0 | 150.0 | 150.0 | 230.0 | 359.0 | 492.7 | 696.6 | 820.2 |
| Środki pieniężne i inne aktywa pieniężne | 257.9 | 201.9 | 235.8 | 165.7 | 186.2 | 212.2 | 185.2 | 119.4 | 670.6 | 235.6 | 393.1 | 401.5 | 352.6 | 336.4 | 476.5 | 510.1 | 399.0 | 356.0 | 767.9 | 442.6 | 336.3 | 368.0 | 708.3 | 464.1 | 267.3 | 593.4 | 596.2 | 414.8 | 510.8 | 865.0 | 1 039.7 | 1 078.8 | 1 210.5 | 788.1 | 858.2 | 518.2 | 662.3 | 1 104.2 | 1 073.3 | 477.4 | 332.8 | 586.6 | 688.1 |
| Dług netto | 424.1 | 406.1 | 372.2 | 608.3 | 677.8 | 910.6 | 938.3 | 1 086.6 | 1.4 | 254.4 | 55.9 | 26.5 | (124.6) | (331.2) | (471.2) | (10.1) | 1.0 | 94.0 | (67.9) | 107.4 | (216.3) | (243.0) | (308.3) | (64.1) | (264.7) | (590.7) | (593.6) | (412.2) | (508.1) | (862.4) | (1 037.1) | (1 076.1) | (1 207.9) | (785.4) | (858.2) | (448.2) | (512.3) | (954.2) | (843.3) | (118.4) | 159.9 | 110.0 | 132.2 |
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