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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 2 329.9 | 2 288.2 | 2 269.6 | 2 245.5 | 2 243.5 | 2 319.0 | 2 239.2 | 2 224.2 | 2 156.3 | 2 160.6 | 2 177.0 | 2 208.3 | 2 231.2 | 2 310.7 | 2 272.2 | 2 276.2 | 2 225.2 | 2 249.6 | 2 184.5 | 2 121.7 | 2 084.3 | 2 174.6 | 2 106.2 | 2 114.9 | 2 036.0 | 1 991.9 | 1 956.0 | 1 963.5 | 1 879.8 | 1 854.6 | 1 854.1 | 1 847.9 | 1 787.3 | 1 756.1 | 1 794.1 | 1 785.9 | 1 646.2 | 1 636.3 | 1 641.9 | 1 650.0 | 1 670.4 | 1 648.6 | 1 642.4 |
| Aktywa trwałe | 2 154.0 | 2 109.0 | 2 086.3 | 2 092.6 | 2 091.0 | 2 161.1 | 2 096.0 | 2 079.6 | 2 018.0 | 2 030.0 | 2 018.0 | 1 968.5 | 1 922.1 | 2 115.1 | 2 104.9 | 2 101.4 | 1 821.0 | 1 791.5 | 1 949.6 | 1 884.5 | 1 861.7 | 1 849.0 | 1 828.9 | 1 811.9 | 1 806.9 | 1 790.3 | 1 779.8 | 1 766.6 | 1 645.4 | 1 635.0 | 1 633.8 | 1 634.4 | 1 524.2 | 1 514.5 | 53.5 | 1 515.7 | 1 590.4 | 1 587.2 | 1 579.9 | 41.3 | 39.9 | 1 614.9 | 37.2 |
| Rzeczowe aktywa trwałe netto | 1 301.7 | 1 495.1 | 1 465.7 | 1 470.1 | 1 452.9 | 1 337.1 | 1 275.6 | 1 256.1 | 1 231.6 | 1 226.1 | 1 235.1 | 1 212.4 | 1 147.5 | 1 317.6 | 1 321.0 | 1 322.3 | 1 322.0 | 158.9 | 155.8 | 154.1 | 146.2 | 143.3 | 139.8 | 130.7 | 129.4 | 126.9 | 130.5 | 129.3 | 103.6 | 103.1 | 105.9 | 106.6 | 7.9 | 5.3 | 4.6 | 4.4 | 1.7 | 1 377.7 | 1 369.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 65.1 | 65.1 | 65.1 | 15.4 | 15.4 | 15.4 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 |
| Wartości niematerialne i prawne | 63.9 | 61.7 | 58.8 | 56.5 | 54.4 | 60.4 | 58.1 | 55.8 | 53.8 | 51.9 | 50.3 | 48.7 | 46.9 | 80.5 | 77.8 | 75.9 | 68.4 | 61.0 | 82.3 | 78.7 | 74.9 | 71.2 | 67.9 | 64.0 | 61.9 | 59.1 | 56.4 | 53.9 | 51.6 | 49.4 | 47.4 | 45.4 | 43.6 | 41.8 | 40.2 | 38.3 | 36.3 | 34.7 | 33.3 | 0.0 | 31.2 | 29.8 | 28.4 |
| Wartość firmy i wartości niematerialne i prawne | 166.2 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 65.1 | 65.1 | 65.1 | 15.4 | 15.4 | 15.4 | 10.5 | 10.5 | 72.4 | 10.5 | 10.5 | 64.4 | 60.3 | 8.7 | 56.1 | 54.1 | 52.3 | 50.5 | 48.9 | 47.0 | 45.0 | 8.7 | 8.7 | 8.7 | 39.9 | 38.5 | 37.2 |
| Należności netto | 64.8 | 61.6 | 70.9 | 64.8 | 80.4 | 76.0 | 61.7 | 78.9 | 32.1 | 71.4 | 39.7 | 93.2 | 95.2 | 92.1 | 74.6 | 69.9 | 127.2 | 123.1 | 98.4 | 96.5 | 79.4 | 59.3 | 62.0 | 68.5 | 57.7 | 47.1 | 41.5 | 42.6 | 40.5 | 50.7 | 40.7 | 42.0 | 13.0 | 12.2 | 11.5 | 10.9 | 28.1 | 19.1 | 18.2 | 16.1 | 3.7 | 16.1 | 4.1 |
| Inwestycje długoterminowe | 418.6 | 403.4 | 409.5 | 413.6 | 416.4 | 422.7 | 432.2 | 430.8 | 390.8 | 395.3 | 398.7 | 402.0 | 401.7 | 397.0 | 388.3 | 379.2 | 171.4 | 140.5 | 137.6 | 135.4 | 133.4 | 133.4 | 132.8 | 132.4 | 134.1 | 124.0 | 116.8 | 109.1 | 8.8 | 8.8 | 8.8 | 8.2 | 7.5 | 7.4 | 7.4 | 7.4 | 11.0 | 12.7 | 6.8 | 5.9 | 0.0 | 15.1 | 0.0 |
| Aktywa obrotowe | 175.9 | 179.2 | 183.3 | 152.9 | 152.5 | 157.9 | 143.2 | 144.6 | 138.3 | 130.6 | 159.0 | 239.8 | 309.1 | 195.6 | 167.3 | 174.8 | 404.2 | 458.1 | 234.9 | 237.2 | 222.6 | 325.6 | 277.3 | 303.0 | 229.1 | 201.6 | 176.2 | 196.9 | 234.4 | 219.6 | 220.3 | 213.5 | 263.1 | 241.6 | 19.7 | 270.2 | 55.8 | 49.0 | 62.0 | 48.3 | 37.1 | 33.7 | 12.7 |
| Środki pieniężne i Inwestycje | 2.8 | 3.4 | 2.3 | 4.1 | 1.3 | 3.5 | 6.4 | 5.8 | 2.2 | 15.3 | 11.0 | 13.3 | 68.9 | 26.5 | 9.5 | 7.5 | 11.4 | 3.0 | 5.5 | 7.2 | 15.2 | 131.6 | 96.2 | 117.1 | 57.2 | 32.0 | 19.9 | 26.5 | 70.0 | 33.7 | 33.2 | 7.3 | 33.3 | 10.7 | 8.2 | 11.8 | 13.7 | 15.9 | 29.8 | 17.9 | 33.4 | 16.9 | 8.6 |
| Zapasy | 81.9 | 85.1 | 79.8 | 66.2 | 55.9 | 63.7 | 66.0 | 47.3 | 43.3 | 28.0 | 34.1 | 30.1 | 31.9 | 29.6 | 28.7 | 32.2 | 26.5 | 29.0 | 28.2 | 23.9 | 20.7 | 20.7 | 20.2 | 19.3 | 18.4 | 27.2 | 24.1 | 22.2 | 20.3 | 26.1 | 24.6 | 30.1 | 127.8 | 126.1 | (91.2) | 144.9 | (4.1) | (5.8) | (7.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 5.9 | 5.5 | 4.4 | 5.2 | 9.6 | 4.1 | 5.8 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 3.4 | 2.3 | 4.1 | 1.3 | 3.5 | 6.4 | 5.8 | 2.2 | 15.3 | 11.0 | 13.3 | 68.9 | 26.5 | 9.5 | 7.5 | 11.4 | 3.0 | 5.5 | 7.2 | 15.2 | 131.6 | 96.2 | 117.1 | 57.2 | 32.0 | 19.9 | 26.5 | 70.0 | 33.7 | 33.2 | 7.3 | 33.3 | 10.7 | 8.2 | 11.8 | 13.7 | 15.9 | 29.8 | 17.9 | 33.4 | 16.9 | 8.6 |
| Należności krótkoterminowe | 37.6 | 32.4 | 35.6 | 30.1 | 35.5 | 28.8 | 27.3 | 30.1 | 35.2 | 31.6 | 32.2 | 36.0 | 43.3 | 32.6 | 40.1 | 33.7 | 34.2 | 26.7 | 19.3 | 15.0 | 17.8 | 12.3 | 12.4 | 10.4 | 9.8 | 13.2 | 12.4 | 11.4 | 3.4 | 13.2 | 14.8 | 18.5 | 4.5 | 4.9 | 5.2 | 6.1 | 5.8 | 4.4 | 5.2 | 4.9 | 4.5 | 4.5 | 6.6 |
| Dług krótkoterminowy | 74.5 | 71.1 | 48.8 | 47.7 | 90.4 | 91.9 | 88.0 | 82.4 | 42.4 | 48.8 | 44.1 | 41.6 | 46.0 | 42.8 | 35.8 | 37.1 | 39.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139.2 | 81.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 183.0 | 148.5 | 136.2 | 127.1 | 184.7 | 186.2 | 184.0 | 181.5 | 165.1 | 130.9 | 128.2 | 129.6 | 926.8 | 123.3 | 120.9 | 120.7 | 129.4 | 119.0 | 116.5 | 122.7 | 150.3 | 115.2 | 105.8 | 112.6 | 126.3 | 108.9 | 121.5 | 180.8 | 197.9 | 109.6 | 186.8 | 195.7 | 256.4 | 86.6 | 77.0 | 155.8 | 168.1 | 164.1 | 162.3 | 171.5 | 77.0 | 183.1 | 16.8 |
| Rozliczenia międzyokresowe | 20.1 | 3.8 | 4.3 | 3.7 | 2.7 | 4.5 | 3.2 | 2.7 | 21.1 | 4.6 | 3.2 | 5.3 | 6.6 | 6.9 | 2.0 | 3.6 | 5.9 | 65.4 | 65.9 | 68.4 | 7.9 | 67.4 | 66.8 | 68.0 | 66.0 | 68.7 | 70.7 | 69.8 | 68.5 | 70.0 | 68.7 | 71.3 | 68.8 | 71.9 | 71.8 | 71.9 | 70.4 | 72.5 | 71.2 | 72.5 | 72.5 | 75.1 | 10.2 |
| Zobowiązania długoterminowe | 932.1 | 900.7 | 884.4 | 872.6 | 831.7 | 912.9 | 838.2 | 827.9 | 778.0 | 815.2 | 831.2 | 855.6 | 653.3 | 862.2 | 820.9 | 806.9 | 887.5 | 925.1 | 875.4 | 870.6 | 805.3 | 948.6 | 895.8 | 892.1 | 813.6 | 783.2 | 732.3 | 682.6 | 608.4 | 674.6 | 523.6 | 516.9 | 487.2 | 649.5 | 675.0 | 591.6 | 475.1 | 465.8 | 478.0 | 480.4 | 589.9 | 460.4 | 612.5 |
| Rezerwy z tytułu odroczonego podatku | 194.0 | 205.8 | 210.9 | 210.9 | 202.1 | 197.7 | 183.4 | 184.2 | 182.0 | 182.5 | 182.8 | 202.5 | 0.0 | 0.0 | 0.0 | 0.0 | 36.2 | 38.0 | 38.7 | 39.3 | 25.6 | 33.0 | 33.1 | 33.3 | (18.4) | 0.0 | 0.0 | (6.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (73.8) | (659.3) | (5.0) | 66.4 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 932.1 | 900.7 | 884.4 | 872.6 | 831.7 | 912.9 | 838.2 | 827.9 | 778.0 | 815.2 | 831.2 | 855.6 | 653.3 | 862.2 | 820.9 | 806.9 | 887.5 | 925.1 | 875.4 | 870.6 | 805.3 | 948.6 | 895.8 | 892.1 | 813.6 | 783.2 | 732.3 | 682.6 | 608.4 | 674.6 | 523.6 | 516.9 | 487.2 | 649.5 | 675.0 | 591.6 | 475.1 | 465.8 | 478.0 | 480.4 | 589.9 | 460.4 | 612.5 |
| Zobowiązania z tytułu leasingu | (185.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | 28.5 | 23.0 | 21.6 | 21.1 | 19.8 | 19.7 | 18.4 | 18.5 | 21.9 | 21.4 | 6.5 | 18.9 | 36.7 | 36.8 | 4.9 | 2.9 | 2.0 | 2.0 | 8.7 | 8.0 | 7.9 | 7.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 115.1 | 1 049.2 | 1 020.6 | 999.7 | 1 016.4 | 1 099.1 | 1 022.2 | 1 009.4 | 943.1 | 946.1 | 959.4 | 985.2 | 1 580.1 | 985.5 | 941.8 | 927.6 | 1 016.9 | 1 044.1 | 991.9 | 993.3 | 955.6 | 1 063.8 | 1 001.6 | 1 004.7 | 939.9 | 892.1 | 853.8 | 863.4 | 806.3 | 784.2 | 710.4 | 712.6 | 743.6 | 736.1 | 1 784.9 | 747.4 | 643.2 | 630.0 | 640.3 | 651.8 | 666.9 | 643.5 | 629.3 |
| Kapitał (fundusz) podstawowy | 1 147.3 | 1 147.7 | 1 149.2 | 1 150.3 | 1 151.7 | 1 153.8 | 1 154.8 | 1 156.2 | 1 157.3 | 1 157.7 | 1 158.9 | 1 160.5 | 1 161.7 | 1 789.4 | 1 790.8 | 1 792.1 | 1 793.4 | 1 794.0 | 1 795.9 | 1 797.4 | 1 800.1 | 1 801.6 | 1 803.1 | 1 804.5 | 1 805.5 | 1 806.2 | 1 807.5 | 1 809.0 | 1 810.5 | 1 809.6 | 1 811.2 | 1 809.4 | 1 808.4 | 1 807.6 | 1 810.3 | 1 809.8 | 1 809.1 | 1 808.0 | 1 809.3 | 1 810.4 | 0.0 | 1 811.8 | 0.0 |
| Zyski zatrzymane | 101.0 | 123.7 | 131.1 | 134.1 | 117.2 | 106.8 | 103.4 | 98.7 | 95.2 | 95.4 | 96.5 | 99.4 | (473.0) | (428.4) | (426.0) | (410.5) | (538.9) | (541.3) | (554.0) | (617.6) | (626.2) | (638.7) | (643.4) | (640.4) | (649.4) | (650.4) | (649.2) | (656.0) | (663.2) | (666.4) | (677.1) | (686.7) | (560.3) | (785.4) | (788.1) | (789.6) | (809.3) | (805.7) | (812.9) | (810.2) | 0.0 | (809.2) | 0.0 |
| Kapitał własny | 1 214.8 | 1 239.0 | 1 249.0 | 1 249.4 | 1 230.6 | 1 219.9 | 1 220.6 | 1 214.8 | 1 213.2 | 1 214.5 | 1 217.6 | 1 223.1 | 651.1 | 1 325.2 | 1 330.4 | 1 348.6 | 1 208.3 | 1 205.5 | 1 192.6 | 1 128.4 | 1 128.7 | 1 110.2 | 1 110.8 | 1 116.6 | 1 102.6 | 1 106.3 | 1 108.9 | 1 100.1 | 1 073.5 | 1 077.8 | 1 143.7 | 1 135.3 | 1 043.7 | 1 020.0 | 1 032.9 | 1 038.5 | 1 003.0 | 1 006.3 | 1 001.6 | 998.2 | 1 003.5 | 1 005.1 | 0.0 |
| Udziały mniejszościowe | 10.9 | 11.5 | 11.8 | 3.6 | 3.5 | 3.6 | 3.6 | 3.7 | 3.9 | 3.9 | 4.2 | 4.2 | 4.7 | 4.6 | 5.0 | 5.3 | 5.7 | 5.4 | 4.7 | 3.6 | 3.6 | 3.0 | 6.2 | 6.4 | 6.5 | 6.5 | 6.7 | 6.8 | 6.9 | 7.4 | 7.7 | 8.1 | 8.0 | 7.6 | 9.2 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 329.9 | 2 288.2 | 2 269.6 | 2 245.5 | 2 243.5 | 2 319.0 | 2 239.2 | 2 224.2 | 2 156.3 | 2 160.6 | 2 177.0 | 2 208.3 | 2 231.2 | 2 310.7 | 2 272.2 | 2 276.2 | 2 225.2 | 2 249.6 | 2 184.5 | 2 121.7 | 2 084.3 | 2 174.0 | 2 106.2 | 2 114.9 | 2 036.0 | 1 991.9 | 1 956.0 | 1 963.5 | 1 879.8 | 1 854.6 | 1 854.1 | 1 847.9 | 1 787.3 | 1 756.1 | 1 794.1 | 1 785.9 | 1 646.2 | 1 636.3 | 1 641.9 | 1 650.0 | 1 670.4 | 1 648.6 | 1 642.4 |
| Inwestycje | 418.6 | 403.4 | 409.5 | 413.6 | 416.4 | 422.7 | 432.2 | 430.8 | 390.8 | 395.3 | 398.7 | 402.0 | 401.7 | 397.0 | 388.3 | 379.2 | 171.4 | 140.5 | 137.6 | 135.4 | 133.4 | 133.4 | 132.8 | 132.4 | 134.1 | 124.0 | 116.8 | 109.1 | 8.8 | 8.8 | 8.8 | 8.2 | 7.5 | 7.4 | 7.4 | 7.4 | 11.0 | 12.7 | 13.8 | 5.9 | 0.0 | 15.1 | 0.0 |
| Dług | 706.0 | 660.8 | 617.4 | 546.7 | 497.8 | 683.7 | 532.0 | 606.3 | 515.1 | 560.0 | 574.9 | 625.8 | 631.2 | 838.6 | 790.8 | 778.4 | 778.1 | 805.4 | 756.2 | 755.4 | 704.6 | 840.7 | 788.4 | 783.3 | 705.5 | 673.1 | 619.7 | 649.1 | 552.1 | 541.1 | 512.6 | 506.5 | 477.1 | 482.1 | 2.0 | 509.6 | 465.1 | 457.6 | 469.8 | 472.2 | 0.0 | 452.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 3.4 | 2.3 | 4.1 | 1.3 | 3.5 | 6.4 | 5.8 | 2.2 | 15.3 | 11.0 | 13.3 | 68.9 | 26.5 | 9.5 | 7.5 | 11.4 | 3.0 | 5.5 | 7.2 | 15.2 | 131.6 | 96.2 | 117.1 | 57.2 | 32.0 | 19.9 | 26.5 | 70.0 | 33.7 | 33.2 | 7.3 | 33.3 | 10.7 | 8.2 | 11.8 | 13.7 | 15.9 | 29.8 | 17.9 | 33.4 | 16.9 | 8.6 |
| Dług netto | 703.2 | 657.4 | 615.1 | 542.6 | 496.5 | 680.2 | 525.6 | 600.5 | 512.9 | 544.7 | 563.9 | 612.5 | 562.3 | 812.1 | 781.3 | 770.9 | 766.7 | 802.4 | 750.7 | 748.2 | 689.4 | 709.1 | 692.2 | 666.2 | 648.3 | 641.1 | 599.8 | 622.6 | 482.1 | 507.4 | 479.4 | 499.2 | 443.8 | 471.4 | (6.2) | 497.8 | 451.4 | 441.7 | 440.0 | 454.3 | (33.4) | 436.0 | (8.6) |
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