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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 |
| 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 |
| Aktywa | 1 794.8 | 1 555.1 | 1 586.7 | 1 409.8 | 1 407.0 | 1 595.9 | 1 493.6 | 1 441.3 | 1 505.1 | 1 531.8 | 1 565.7 | 1 645.3 | 1 803.7 | 1 668.9 | 1 512.6 | 1 525.8 | 1 578.0 | 2 366.0 | 2 412.5 | 2 312.4 | 2 557.7 | 2 216.5 | 2 146.4 | 2 148.4 | 2 294.0 | 2 173.1 | 2 279.0 | 2 247.8 | 2 361.3 | 2 481.8 | 2 402.7 | 2 449.7 | 2 636.6 | 2 701.6 | 2 802.7 | 2 846.3 | 3 019.2 | 2 973.4 | 2 896.0 | 2 961.1 | 2 892.7 | 3 467.0 |
| Aktywa trwałe | 1 347.6 | 1 221.5 | 1 218.2 | 1 090.5 | 1 028.0 | 1 058.5 | 1 072.6 | 1 057.1 | 1 059.9 | 1 092.2 | 1 107.6 | 1 138.0 | 1 150.7 | 1 148.2 | 1 072.5 | 1 080.8 | 1 113.5 | 1 964.6 | 2 030.3 | 1 952.4 | 2 152.3 | 1 865.1 | 1 826.9 | 1 787.3 | 1 878.4 | 1 813.6 | 1 889.7 | 1 821.1 | 1 821.1 | 1 947.4 | 1 860.9 | 1 787.9 | 1 952.3 | 2 057.5 | 2 188.0 | 2 238.2 | 2 414.0 | 2 424.8 | 2 382.9 | 2 454.9 | 2 424.3 | 2 606.2 |
| Rzeczowe aktywa trwałe netto | 1 116.3 | 993.2 | 990.8 | 875.6 | 833.4 | 846.5 | 865.8 | 848.6 | 861.2 | 880.8 | 872.7 | 897.2 | 901.1 | 897.3 | 813.4 | 806.1 | 866.0 | 1 700.4 | 1 769.1 | 1 688.9 | 1 883.2 | 1 588.2 | 1 547.5 | 1 509.6 | 1 587.5 | 1 516.7 | 1 619.6 | 1 528.3 | 1 513.0 | 1 634.1 | 1 545.6 | 1 549.0 | 1 681.0 | 1 765.4 | 1 888.4 | 1 926.1 | 2 074.4 | 2 078.1 | 2 032.0 | 2 124.4 | 2 077.0 | 2 173.9 |
| Wartość firmy | 14.9 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 |
| Wartości niematerialne i prawne | 43.0 | 51.8 | 51.0 | 49.7 | 37.2 | 48.0 | 48.3 | 47.1 | 35.9 | 43.7 | 42.0 | 42.6 | 40.7 | 45.7 | 38.9 | 38.2 | 35.1 | 41.2 | 41.6 | 38.7 | 36.3 | 37.2 | 34.6 | 34.2 | 31.4 | 34.9 | 37.0 | 36.5 | 33.6 | 42.1 | 42.9 | 44.7 | 47.3 | 61.0 | 65.7 | 59.1 | 58.1 | 71.1 | 66.9 | 0.0 | 53.3 | 133.8 |
| Wartość firmy i wartości niematerialne i prawne | 57.9 | 51.8 | 51.0 | 49.7 | 49.5 | 48.0 | 48.3 | 47.1 | 43.0 | 43.7 | 42.0 | 42.6 | 47.7 | 45.7 | 38.9 | 38.2 | 41.0 | 41.2 | 41.6 | 38.7 | 43.0 | 37.2 | 34.6 | 34.2 | 37.0 | 34.9 | 37.0 | 36.5 | 38.8 | 42.1 | 42.9 | 44.7 | 54.6 | 61.0 | 65.7 | 59.1 | 70.0 | 71.1 | 66.9 | 67.9 | 66.6 | 133.8 |
| Należności netto | 148.2 | 107.2 | 130.0 | 50.8 | 99.0 | 92.9 | 100.0 | 106.4 | 112.1 | 101.2 | 96.7 | 110.7 | 147.6 | 119.3 | 101.5 | 97.6 | 109.6 | 83.8 | 99.7 | 88.4 | 128.0 | 76.4 | 0.0 | 93.4 | 114.2 | 92.6 | 107.7 | 96.1 | 104.2 | 113.3 | 110.1 | 92.1 | 151.1 | 144.7 | 127.9 | 165.3 | 186.7 | 190.0 | 182.1 | 177.1 | 118.6 | 190.5 |
| Inwestycje długoterminowe | 9.5 | 19.7 | 16.6 | 28.2 | 6.7 | 5.3 | 0.0 | 1.0 | 65.7 | 0.0 | 27.5 | 17.9 | 110.0 | 20.3 | 57.3 | 47.5 | 132.6 | 57.9 | 51.8 | 66.4 | 98.2 | 113.5 | 0.0 | 125.4 | 121.9 | 142.2 | 100.2 | 117.7 | 13.1 | 13.6 | 13.9 | 14.2 | 14.7 | 16.3 | 17.6 | 17.7 | 64.6 | 68.0 | 81.8 | 16.5 | 52.0 | 14.4 |
| Aktywa obrotowe | 447.2 | 333.6 | 368.5 | 319.2 | 379.0 | 537.4 | 420.9 | 384.2 | 445.2 | 439.6 | 458.1 | 507.3 | 653.0 | 520.8 | 440.1 | 445.0 | 464.6 | 401.3 | 382.3 | 360.0 | 405.4 | 351.4 | 319.5 | 361.2 | 415.5 | 359.5 | 389.3 | 426.7 | 540.1 | 534.5 | 541.8 | 661.8 | 684.4 | 644.1 | 614.7 | 608.1 | 605.3 | 548.6 | 513.1 | 506.3 | 468.4 | 860.8 |
| Środki pieniężne i Inwestycje | 139.0 | 71.9 | 83.2 | 90.5 | 112.5 | 266.1 | 136.8 | 112.2 | 194.8 | 187.7 | 237.8 | 269.8 | 328.1 | 256.8 | 218.9 | 207.6 | 197.3 | 172.6 | 137.2 | 126.7 | 121.9 | 142.1 | 122.1 | 136.5 | 166.0 | 148.3 | 161.9 | 206.9 | 278.8 | 279.7 | 289.4 | 319.1 | 304.4 | 263.8 | 224.0 | 251.1 | 246.8 | 162.5 | 139.4 | 120.8 | 138.6 | 494.8 |
| Zapasy | 53.4 | 51.9 | 38.1 | 38.1 | 44.6 | 45.3 | 46.2 | 45.1 | 48.9 | 53.4 | 49.5 | 52.2 | 82.7 | 48.5 | 40.3 | 37.3 | 46.1 | 37.8 | 40.3 | 36.9 | 37.8 | 31.1 | 24.8 | 29.0 | 33.6 | 31.1 | 30.9 | 34.8 | 37.8 | 39.5 | 40.0 | 46.3 | 50.1 | 55.3 | 51.5 | 54.3 | 52.8 | 52.5 | 51.1 | 51.9 | 51.6 | 51.9 |
| 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 | 19.6 | 19.8 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 13.3 | 28.9 | 37.5 | 32.4 | 22.5 | 84.8 | 50.1 | 35.0 | 35.1 | 4.9 | 3.5 | 90.2 |
| Środki pieniężne i inne aktywa pieniężne | 139.0 | 71.9 | 83.2 | 90.5 | 112.5 | 266.1 | 136.8 | 112.2 | 194.8 | 187.7 | 237.8 | 269.8 | 308.5 | 237.0 | 208.9 | 207.6 | 197.3 | 172.6 | 137.2 | 126.7 | 121.9 | 142.0 | 122.1 | 136.5 | 166.0 | 148.3 | 161.9 | 206.9 | 278.8 | 267.3 | 276.1 | 290.2 | 266.9 | 231.4 | 201.5 | 166.3 | 196.7 | 127.5 | 104.2 | 115.9 | 135.1 | 404.6 |
| Należności krótkoterminowe | 220.3 | 172.0 | 182.3 | 170.9 | 187.7 | 169.7 | 181.4 | 185.5 | 217.9 | 209.8 | 206.9 | 218.3 | 303.5 | 227.3 | 195.9 | 189.4 | 242.5 | 221.6 | 231.2 | 217.3 | 259.6 | 165.2 | 173.4 | 174.4 | 209.5 | 182.6 | 197.9 | 212.0 | 269.2 | 251.0 | 257.7 | 275.8 | 353.5 | 316.7 | 308.0 | 324.5 | 375.0 | 322.8 | 352.8 | 328.2 | 347.9 | 297.6 |
| Dług krótkoterminowy | 38.7 | 47.8 | 53.5 | 211.2 | 164.1 | 176.6 | 64.9 | 2.9 | 28.1 | 212.5 | 4.3 | 4.6 | 4.4 | 4.4 | 3.9 | 13.3 | 4.2 | 65.7 | 64.3 | 59.6 | 86.7 | 193.9 | 215.1 | 68.1 | 60.0 | 59.2 | 62.0 | 59.5 | 83.9 | 87.6 | 80.5 | 97.8 | 102.3 | 107.0 | 121.7 | 91.5 | 130.9 | 126.9 | 133.8 | 137.9 | 156.2 | 378.1 |
| Zobowiązania krótkoterminowe | 542.1 | 425.6 | 451.8 | 580.9 | 577.7 | 591.6 | 502.5 | 456.8 | 548.3 | 692.0 | 465.9 | 510.6 | 605.6 | 491.7 | 418.8 | 419.9 | 493.3 | 522.4 | 521.8 | 495.2 | 595.4 | 557.3 | 592.1 | 465.4 | 503.5 | 447.4 | 473.5 | 498.4 | 617.9 | 635.7 | 628.1 | 684.1 | 759.4 | 757.8 | 775.8 | 784.8 | 841.7 | 827.0 | 816.6 | 803.5 | 765.9 | 1 001.0 |
| Rozliczenia międzyokresowe | 264.4 | 195.4 | 184.0 | 184.3 | 217.0 | 226.6 | 233.7 | 250.1 | 34.3 | 232.9 | 242.0 | 274.1 | 274.7 | 244.4 | 208.4 | 200.1 | 229.4 | 201.6 | 191.9 | 188.8 | 236.6 | 194.6 | (163.6) | 220.5 | 172.5 | 202.1 | 182.9 | 194.6 | 250.0 | 0.0 | 81 341.0 | 0.0 | 0.0 | 0.0 | 346.1 | 359.9 | (93.5) | 83.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 795.1 | 745.0 | 750.7 | 525.6 | 542.4 | 707.7 | 653.0 | 646.6 | 605.2 | 420.6 | 687.8 | 699.7 | 702.0 | 713.1 | 696.5 | 698.7 | 692.0 | 1 478.2 | 1 510.5 | 1 443.5 | 1 540.7 | 1 397.9 | 1 387.5 | 1 527.4 | 1 592.5 | 1 563.4 | 1 629.5 | 1 562.7 | 1 522.2 | 1 606.6 | 1 560.3 | 1 523.4 | 1 552.8 | 1 588.4 | 1 622.6 | 1 618.9 | 1 660.7 | 1 659.9 | 1 608.9 | 1 644.2 | 1 617.3 | 1 949.2 |
| Rezerwy z tytułu odroczonego podatku | 4.2 | 4.3 | 4.3 | 4.3 | 8.2 | 8.3 | 8.4 | 7.2 | 1.9 | 1.9 | 2.0 | 2.2 | 10.6 | 11.0 | 10.6 | 9.3 | 1.0 | 0.8 | 1.8 | 2.0 | 4.3 | 4.1 | 0.0 | 3.2 | 5.1 | 4.7 | 4.2 | 4.7 | 7.2 | 3.5 | 5.1 | 7.1 | 3.9 | 6.0 | 5.8 | 5.1 | 1.2 | 1.6 | 1.6 | 6.1 | 0.0 | 2.1 |
| Zobowiązania długoterminowe | 795.1 | 745.0 | 750.7 | 525.6 | 542.4 | 707.7 | 653.0 | 646.6 | 605.2 | 420.6 | 687.8 | 699.7 | 702.0 | 713.1 | 696.5 | 698.7 | 692.0 | 1 478.2 | 1 510.5 | 1 443.5 | 1 540.7 | 1 397.9 | 1 387.5 | 1 527.4 | 1 592.5 | 1 563.4 | 1 629.5 | 1 562.7 | 1 522.2 | 1 606.6 | 1 560.3 | 1 523.4 | 1 552.8 | 1 588.4 | 1 622.6 | 1 618.9 | 1 660.7 | 1 659.9 | 1 608.9 | 1 644.2 | 1 617.3 | 1 949.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.7) | 0.0 | 0.0 | 0.0 | (48.1) | 0.0 | 0.0 | 0.0 | 0.0 | 864.9 | 890.5 | 821.8 | 931.7 | 790.7 | 721.1 | 765.9 | 809.4 | 782.7 | 844.5 | 801.7 | 786.2 | 856.5 | 803.7 | 788.3 | 830.6 | 864.1 | 905.8 | 900.7 | 946.6 | 941.9 | 923.0 | 955.7 | 950.5 | 987.5 |
| Zobowiązania ogółem | 1 337.2 | 1 170.6 | 1 202.4 | 1 106.5 | 1 120.1 | 1 299.2 | 1 155.6 | 1 103.4 | 1 153.5 | 1 112.6 | 1 153.7 | 1 210.3 | 1 307.6 | 1 204.8 | 1 115.3 | 1 118.6 | 1 185.3 | 2 000.6 | 2 032.3 | 1 938.8 | 2 136.1 | 1 955.1 | 1 979.7 | 1 992.8 | 2 095.9 | 2 010.7 | 2 103.0 | 2 061.1 | 2 140.1 | 2 242.3 | 2 188.5 | 2 207.5 | 2 312.2 | 2 346.2 | 2 398.4 | 2 403.7 | 2 502.4 | 2 486.9 | 2 425.5 | 2 447.6 | 2 383.2 | 2 950.3 |
| Kapitał (fundusz) podstawowy | 498.6 | 498.6 | 504.7 | 504.8 | 504.8 | 504.8 | 506.9 | 506.9 | 506.9 | 506.9 | 509.6 | 509.6 | 509.6 | 509.6 | 512.6 | 512.6 | 512.8 | 512.8 | 516.1 | 516.1 | 516.1 | 516.1 | 519.5 | 519.5 | 519.5 | 519.5 | 521.3 | 521.3 | 521.3 | 521.3 | 522.3 | 522.3 | 522.3 | 522.3 | 522.8 | 522.8 | 522.8 | 522.8 | 522.9 | 522.9 | 522.9 | 522.9 |
| Zyski zatrzymane | 244.8 | 216.6 | 223.5 | 187.6 | 193.2 | 209.2 | 252.7 | 250.8 | 272.0 | 312.6 | 308.5 | 331.9 | 401.1 | 376.6 | 377.8 | 403.8 | 413.1 | 402.7 | 413.1 | 437.4 | 471.1 | 396.1 | 306.5 | 268.9 | 290.9 | 261.2 | 245.9 | 270.6 | 316.2 | 309.1 | 323.6 | 370.4 | 424.9 | 422.3 | 450.7 | 510.4 | 566.2 | 544.1 | 570.8 | 606.0 | 664.4 | 627.8 |
| Kapitał własny | 457.6 | 384.5 | 384.2 | 303.2 | 286.9 | 296.6 | 338.0 | 337.9 | 351.6 | 419.2 | 412.1 | 435.0 | 496.1 | 464.1 | 397.3 | 407.2 | 392.8 | 365.4 | 380.2 | 373.7 | 421.6 | 261.4 | 166.7 | 155.6 | 198.0 | 162.4 | 176.0 | 186.7 | 221.2 | 239.5 | 214.2 | 242.2 | 324.4 | 355.4 | 404.3 | 442.7 | 516.8 | 486.5 | 470.5 | 513.5 | 509.4 | 516.8 |
| Udziały mniejszościowe | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.8 | 1.0 | 0.7 | 0.9 | 1.6 | 1.8 | 1.2 | 1.3 | 1.3 | 1.5 |
| Pasywa | 1 794.8 | 1 555.1 | 1 586.7 | 1 409.8 | 1 407.0 | 1 595.9 | 1 493.6 | 1 441.3 | 1 505.1 | 1 531.8 | 1 565.7 | 1 645.3 | 1 803.7 | 1 668.9 | 1 512.6 | 1 525.8 | 1 578.0 | 2 366.0 | 2 412.5 | 2 312.4 | 2 557.7 | 2 216.5 | 2 146.4 | 2 148.4 | 2 294.0 | 2 173.1 | 2 279.0 | 2 247.8 | 2 361.3 | 2 481.8 | 2 402.7 | 2 449.7 | 2 636.6 | 2 701.6 | 2 802.7 | 2 846.3 | 3 019.2 | 2 973.4 | 2 896.0 | 2 961.1 | 2 892.7 | 3 467.0 |
| Inwestycje | 9.5 | 19.7 | 16.6 | 28.2 | 6.7 | 5.3 | 0.0 | 1.0 | 65.7 | 0.0 | 27.5 | 17.9 | 19.6 | 19.8 | 10.0 | 47.5 | 132.6 | 57.9 | 51.8 | 66.4 | 0.0 | 0.0 | 0.0 | 125.4 | 121.9 | 142.2 | 100.2 | 117.7 | 13.1 | 26.0 | 27.2 | 43.2 | 52.2 | 14.7 | 40.0 | 102.6 | 114.7 | 103.0 | 116.9 | 21.4 | 55.5 | 104.5 |
| Dług | 799.8 | 759.6 | 771.7 | 704.8 | 658.8 | 834.0 | 645.5 | 582.8 | 579.7 | 583.0 | 634.6 | 635.5 | 633.5 | 632.8 | 628.6 | 637.5 | 630.6 | 1 507.7 | 1 534.9 | 1 459.6 | 1 571.8 | 1 549.0 | 721.1 | 1 550.6 | 1 605.3 | 1 558.2 | 1 642.7 | 1 571.9 | 1 530.2 | 1 600.2 | 1 552.9 | 1 558.6 | 1 561.6 | 1 623.0 | 1 640.6 | 1 615.1 | 1 713.7 | 1 688.8 | 1 677.4 | 1 714.7 | 1 721.3 | 2 201.3 |
| Środki pieniężne i inne aktywa pieniężne | 139.0 | 71.9 | 83.2 | 90.5 | 112.5 | 266.1 | 136.8 | 112.2 | 194.8 | 187.7 | 237.8 | 269.8 | 308.5 | 237.0 | 208.9 | 207.6 | 197.3 | 172.6 | 137.2 | 126.7 | 121.9 | 142.0 | 122.1 | 136.5 | 166.0 | 148.3 | 161.9 | 206.9 | 278.8 | 267.3 | 276.1 | 290.2 | 266.9 | 231.4 | 201.5 | 166.3 | 196.7 | 127.5 | 104.2 | 115.9 | 135.1 | 404.6 |
| Dług netto | 660.7 | 687.7 | 688.5 | 614.4 | 546.3 | 567.9 | 508.7 | 470.6 | 384.9 | 395.2 | 396.8 | 365.7 | 325.0 | 395.8 | 419.7 | 430.0 | 433.3 | 1 335.1 | 1 397.6 | 1 332.9 | 1 450.0 | 1 406.9 | 599.0 | 1 414.1 | 1 439.3 | 1 409.9 | 1 480.8 | 1 365.0 | 1 251.4 | 1 332.9 | 1 276.9 | 1 268.4 | 1 294.7 | 1 391.6 | 1 439.1 | 1 448.7 | 1 517.1 | 1 561.4 | 1 573.2 | 1 598.8 | 1 586.2 | 1 796.7 |
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