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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 | 1 476.4 | 1 469.7 | 1 550.4 | 1 613.3 | 1 642.2 | 1 625.9 | 1 635.4 | 1 656.5 | 1 690.1 | 1 687.9 | 1 761.1 | 1 697.7 | 1 749.5 | 1 767.9 | 2 400.6 | 2 456.8 | 2 454.5 | 2 542.8 | 2 581.1 | 2 624.1 | 2 604.0 | 2 631.8 | 2 670.6 | 2 747.8 | 2 815.3 | 2 892.1 | 2 998.7 | 3 120.7 | 4 258.5 | 4 361.6 | 4 421.0 | 4 506.1 | 4 606.8 | 4 700.9 | 4 857.9 | 5 014.1 | 5 162.9 | 5 310.5 | 4 903.0 | 4 650.5 | 4 735.4 | 4 596.3 |
| Aktywa trwałe | 1 141.2 | 1 139.8 | 1 140.7 | 1 140.8 | 1 161.9 | 1 160.6 | 1 159.6 | 1 164.1 | 1 163.6 | 1 198.0 | 1 234.5 | 1 232.0 | 1 238.0 | 1 267.1 | 1 756.2 | 1 757.7 | 1 749.8 | 1 838.7 | 1 832.8 | 1 834.7 | 1 824.1 | 1 849.5 | 1 833.5 | 1 821.3 | 1 878.9 | 1 931.4 | 2 046.3 | 2 052.6 | 3 070.8 | 3 080.4 | 3 066.4 | 3 056.6 | 3 057.8 | 3 088.1 | 3 063.4 | 3 132.3 | 3 113.6 | 3 108.0 | 3 142.7 | 3 129.4 | 3 136.5 | 3 102.0 |
| Rzeczowe aktywa trwałe netto | 93.2 | 92.2 | 91.9 | 92.4 | 93.1 | 92.1 | 91.8 | 92.0 | 92.8 | 95.8 | 98.2 | 98.1 | 107.1 | 115.4 | 159.3 | 166.7 | 168.0 | 264.1 | 263.5 | 264.5 | 265.2 | 271.7 | 261.4 | 253.8 | 263.5 | 281.1 | 300.5 | 307.6 | 421.8 | 433.2 | 424.4 | 440.4 | 459.4 | 471.5 | 462.8 | 474.3 | 469.1 | 467.8 | 458.6 | 459.2 | 456.1 | 438.6 |
| Wartość firmy | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 045.1 | 1 045.1 | 1 063.5 | 1 084.8 | 1 077.1 | 1 077.2 | 1 082.8 | 1 362.9 | 1 362.7 | 1 364.0 | 1 363.3 | 1 363.7 | 1 367.9 | 1 367.9 | 1 379.8 | 1 379.8 | 1 379.7 | 1 410.7 | 1 430.9 | 1 494.2 | 1 496.7 | 1 949.8 | 1 964.3 | 1 968.6 | 1 966.2 | 1 967.0 | 1 992.4 | 1 991.9 | 2 039.8 | 2 042.6 | 2 052.3 | 2 090.8 | 2 092.3 | 2 112.3 | 2 113.4 |
| Wartości niematerialne i prawne | 3.0 | 2.7 | 2.5 | 2.2 | 2.0 | 1.8 | 1.6 | 2.8 | 2.7 | 16.0 | 28.8 | 34.3 | 33.2 | 48.4 | 210.3 | 205.1 | 199.4 | 194.2 | 189.0 | 185.8 | 181.1 | 182.2 | 176.9 | 172.4 | 190.6 | 205.5 | 237.6 | 234.9 | 684.2 | 669.8 | 653.5 | 631.0 | 615.0 | 607.7 | 595.7 | 606.9 | 591.1 | 578.3 | 583.1 | 565.4 | 557.7 | 539.6 |
| Wartość firmy i wartości niematerialne i prawne | 1 047.0 | 1 046.7 | 1 046.5 | 1 046.3 | 1 046.0 | 1 045.8 | 1 045.6 | 1 047.9 | 1 047.7 | 1 079.5 | 1 113.6 | 1 111.4 | 1 110.4 | 1 131.3 | 1 573.2 | 1 567.8 | 1 563.4 | 1 557.5 | 1 552.8 | 1 553.8 | 1 549.0 | 1 562.1 | 1 556.7 | 1 552.1 | 1 601.3 | 1 636.4 | 1 731.8 | 1 731.6 | 2 634.0 | 2 634.1 | 2 622.1 | 2 597.2 | 2 582.0 | 2 600.1 | 2 587.7 | 2 646.7 | 2 633.6 | 2 630.7 | 2 673.9 | 2 657.8 | 2 669.9 | 2 653.0 |
| Należności netto | 220.2 | 217.2 | 237.1 | 247.2 | 235.5 | 243.0 | 255.0 | 265.7 | 252.6 | 269.4 | 297.3 | 315.4 | 308.5 | 313.6 | 396.2 | 419.7 | 407.1 | 428.7 | 444.8 | 454.6 | 428.8 | 431.6 | 423.0 | 436.5 | 427.3 | 462.8 | 491.6 | 516.9 | 668.4 | 735.5 | 773.7 | 815.6 | 836.1 | 834.0 | 857.7 | 870.9 | 799.0 | 829.2 | 859.7 | 827.8 | 751.6 | 748.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (5.8) | (6.4) | 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 |
| Aktywa obrotowe | 335.2 | 329.8 | 409.7 | 472.5 | 480.4 | 465.3 | 475.8 | 492.4 | 526.6 | 490.0 | 526.6 | 465.7 | 511.6 | 500.9 | 644.4 | 699.1 | 704.7 | 704.2 | 748.3 | 789.4 | 779.8 | 782.3 | 837.1 | 926.5 | 936.4 | 960.7 | 952.5 | 1 068.1 | 1 187.7 | 1 281.2 | 1 354.5 | 1 449.5 | 1 549.0 | 1 612.8 | 1 794.6 | 1 881.8 | 2 049.2 | 2 202.5 | 1 760.3 | 1 521.1 | 1 599.0 | 1 494.3 |
| Środki pieniężne i Inwestycje | 3.0 | 3.6 | 63.3 | 108.3 | 112.8 | 108.2 | 102.1 | 104.5 | 134.4 | 80.4 | 94.2 | 18.5 | 56.5 | 37.3 | 65.7 | 93.5 | 100.9 | 98.3 | 141.8 | 171.6 | 184.8 | 187.0 | 258.8 | 315.3 | 330.0 | 319.6 | 261.7 | 327.9 | 139.8 | 126.6 | 123.9 | 159.4 | 240.1 | 333.8 | 526.3 | 615.6 | 848.6 | 968.8 | 463.2 | 257.3 | 400.3 | 308.8 |
| Zapasy | 107.0 | 104.4 | 98.9 | 103.4 | 118.7 | 108.0 | 102.2 | 105.8 | 116.2 | 112.6 | 111.6 | 116.8 | 131.3 | 138.4 | 158.5 | 161.9 | 169.0 | 160.7 | 150.3 | 146.7 | 149.1 | 152.7 | 147.3 | 142.5 | 161.4 | 164.0 | 178.6 | 202.0 | 352.8 | 390.1 | 431.1 | 447.1 | 438.6 | 422.2 | 385.0 | 357.2 | 364.7 | 375.1 | 393.8 | 392.2 | 406.7 | 406.1 |
| 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 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 3.0 | 3.6 | 63.3 | 108.3 | 112.8 | 108.2 | 102.1 | 104.5 | 134.4 | 80.4 | 94.2 | 18.5 | 56.5 | 37.3 | 65.7 | 93.5 | 100.9 | 98.3 | 141.8 | 171.6 | 184.8 | 187.0 | 258.8 | 315.3 | 330.0 | 319.6 | 261.7 | 327.9 | 139.8 | 126.6 | 123.9 | 159.4 | 240.1 | 333.8 | 526.3 | 615.6 | 848.6 | 968.8 | 463.2 | 257.3 | 400.3 | 308.8 |
| Należności krótkoterminowe | 228.7 | 197.4 | 207.0 | 238.9 | 253.3 | 223.3 | 214.0 | 217.9 | 241.5 | 227.0 | 243.0 | 242.6 | 263.8 | 254.4 | 283.7 | 300.9 | 313.2 | 281.3 | 289.0 | 300.1 | 308.0 | 305.6 | 293.2 | 311.7 | 331.7 | 330.8 | 356.6 | 382.9 | 461.9 | 473.9 | 508.2 | 510.2 | 487.1 | 451.0 | 468.6 | 455.8 | 469.6 | 467.9 | 461.1 | 461.5 | 456.4 | 422.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 10.0 | 12.5 | 15.0 | 17.5 | 20.0 | 20.0 | 20.0 | 20.0 | 12.5 | 17.5 | 12.5 | 14.4 | 20.3 | 23.4 | 26.9 | 66.6 | 68.8 | 70.1 | 70.4 | 58.1 | 57.6 | 56.0 | 56.8 | 58.5 | 60.1 | 60.6 | 95.6 | 96.6 | 96.2 | 97.0 | 103.2 | 42.4 | 45.1 | 48.1 | 47.0 | 46.2 | 114.4 | 114.3 | 119.0 | 122.1 |
| Zobowiązania krótkoterminowe | 301.5 | 472.5 | 293.1 | 340.2 | 326.7 | 306.3 | 307.4 | 311.5 | 325.9 | 346.6 | 332.7 | 341.3 | 351.4 | 343.3 | 413.0 | 440.6 | 444.3 | 451.4 | 458.1 | 482.5 | 476.8 | 471.1 | 471.5 | 485.1 | 496.5 | 514.3 | 543.2 | 584.8 | 733.4 | 777.9 | 801.7 | 788.6 | 789.6 | 751.2 | 758.3 | 753.7 | 771.5 | 784.4 | 752.2 | 756.1 | 767.2 | 738.5 |
| Rozliczenia międzyokresowe | 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 | 20.0 | 17.1 | 17.3 | 16.7 | 16.1 | 15.5 | 15.7 | 16.8 | 6.5 | 8.1 | 10.1 | 12.8 | 14.3 | 15.9 | 18.8 | 22.0 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 18.0 | 0.0 | 17.0 |
| Zobowiązania długoterminowe | 222.7 | 223.9 | 420.7 | 421.1 | 399.8 | 393.9 | 388.1 | 385.4 | 391.6 | 387.4 | 470.4 | 467.0 | 401.6 | 403.9 | 936.7 | 930.2 | 938.2 | 988.6 | 981.4 | 976.4 | 974.3 | 980.9 | 981.4 | 981.1 | 970.0 | 981.5 | 980.7 | 974.2 | 1 888.7 | 1 886.4 | 1 876.6 | 1 883.1 | 1 887.5 | 1 884.5 | 1 861.6 | 1 852.6 | 1 827.7 | 1 814.1 | 1 793.4 | 1 780.1 | 1 758.6 | 1 741.8 |
| Rezerwy z tytułu odroczonego podatku | 182.3 | 181.8 | 188.4 | 194.5 | 181.3 | 181.3 | 181.3 | 181.7 | 193.7 | 193.7 | 193.7 | 194.0 | 132.8 | 132.8 | 168.6 | 167.5 | 176.2 | 174.2 | 174.3 | 173.5 | 175.3 | 174.2 | 174.2 | 173.6 | 168.6 | 168.4 | 168.1 | 166.2 | 248.2 | 245.7 | 245.7 | 244.6 | 251.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243.8 | 243.2 | 240.3 | 238.2 |
| Zobowiązania długoterminowe | 222.7 | 223.9 | 420.7 | 421.1 | 399.8 | 393.9 | 388.1 | 385.4 | 391.6 | 387.4 | 470.4 | 467.0 | 401.6 | 403.9 | 936.7 | 930.2 | 938.2 | 988.6 | 981.4 | 976.4 | 974.3 | 980.9 | 981.4 | 981.1 | 970.0 | 981.5 | 980.7 | 974.2 | 1 888.7 | 1 886.4 | 1 876.6 | 1 883.1 | 1 887.5 | 1 884.5 | 1 861.6 | 1 852.6 | 1 827.7 | 1 814.1 | 1 793.4 | 1 780.1 | 1 758.6 | 1 741.8 |
| 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 | 97.3 | 93.8 | 92.2 | 90.1 | 89.1 | 89.2 | 85.4 | 87.2 | 97.8 | 105.1 | 108.3 | 190.1 | 198.8 | 189.2 | 204.7 | 219.7 | 224.4 | 217.2 | 223.3 | 218.1 | 215.1 | 204.5 | 202.4 | 0.0 | 131.6 |
| Zobowiązania ogółem | 524.1 | 696.4 | 713.8 | 761.3 | 726.5 | 700.2 | 695.5 | 696.9 | 717.6 | 734.0 | 803.1 | 808.3 | 753.0 | 747.1 | 1 349.7 | 1 370.8 | 1 382.4 | 1 440.0 | 1 439.5 | 1 458.9 | 1 451.1 | 1 452.0 | 1 452.9 | 1 466.2 | 1 466.5 | 1 495.7 | 1 523.9 | 1 559.0 | 2 622.1 | 2 664.3 | 2 678.3 | 2 671.7 | 2 677.1 | 2 635.8 | 2 619.9 | 2 606.3 | 2 599.2 | 2 598.4 | 2 545.7 | 2 536.2 | 2 525.8 | 2 480.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 16.6 | 76.4 | 87.5 | 103.1 | 127.7 | 149.0 | 147.3 | 170.7 | 202.1 | 307.1 | 333.5 | 360.7 | 403.3 | 441.9 | 479.8 | 531.9 | 586.9 | 632.9 | 680.4 | 735.9 | 805.9 | 876.7 | 936.5 | 1 026.9 | 1 122.3 | 1 200.7 | 1 315.4 | 1 459.1 | 1 612.8 | 1 756.7 | 1 892.5 | 2 056.9 | 2 224.5 | 2 370.9 | 2 523.3 | 2 674.0 | 2 843.0 | 0.0 | 3 116.9 |
| Kapitał własny | 952.3 | 773.3 | 836.6 | 852.0 | 915.7 | 925.6 | 939.9 | 959.6 | 972.5 | 954.0 | 958.0 | 889.4 | 996.5 | 1 020.8 | 1 050.9 | 1 086.0 | 1 072.1 | 1 102.9 | 1 141.6 | 1 165.2 | 1 152.9 | 1 179.8 | 1 217.7 | 1 281.6 | 1 348.8 | 1 396.4 | 1 474.8 | 1 561.7 | 1 636.4 | 1 697.2 | 1 742.7 | 1 834.4 | 1 929.7 | 2 065.1 | 2 238.0 | 2 407.8 | 2 563.7 | 2 712.0 | 2 357.3 | 2 114.3 | 2 209.6 | 2 116.0 |
| 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 | 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 |
| Pasywa | 1 476.4 | 1 469.7 | 1 550.4 | 1 613.3 | 1 642.2 | 1 625.9 | 1 635.4 | 1 656.5 | 1 690.1 | 1 687.9 | 1 761.1 | 1 697.7 | 1 749.5 | 1 767.9 | 2 400.6 | 2 456.8 | 2 454.5 | 2 542.8 | 2 581.1 | 2 624.1 | 2 604.0 | 2 631.8 | 2 670.6 | 2 747.8 | 2 815.3 | 2 892.1 | 2 998.7 | 3 120.7 | 4 258.5 | 4 361.6 | 4 421.0 | 4 506.1 | 4 606.8 | 4 700.9 | 4 857.9 | 5 014.1 | 5 162.9 | 5 310.5 | 4 903.0 | 4 650.5 | 4 735.4 | 4 596.3 |
| Inwestycje | 0.0 | 0.0 | (5.8) | (6.4) | 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 |
| Dług | 0.0 | 0.0 | 200.0 | 197.5 | 193.5 | 191.0 | 188.6 | 183.7 | 178.8 | 173.9 | 247.9 | 249.9 | 241.9 | 247.9 | 741.6 | 741.9 | 743.5 | 835.5 | 831.7 | 827.4 | 822.3 | 811.9 | 806.7 | 797.5 | 794.0 | 807.7 | 809.6 | 807.5 | 1 683.2 | 1 683.0 | 1 664.5 | 1 671.0 | 1 677.0 | 1 608.1 | 1 593.2 | 1 588.3 | 1 570.4 | 1 555.0 | 1 602.2 | 1 589.0 | 1 578.1 | 1 566.6 |
| Środki pieniężne i inne aktywa pieniężne | 3.0 | 3.6 | 63.3 | 108.3 | 112.8 | 108.2 | 102.1 | 104.5 | 134.4 | 80.4 | 94.2 | 18.5 | 56.5 | 37.3 | 65.7 | 93.5 | 100.9 | 98.3 | 141.8 | 171.6 | 184.8 | 187.0 | 258.8 | 315.3 | 330.0 | 319.6 | 261.7 | 327.9 | 139.8 | 126.6 | 123.9 | 159.4 | 240.1 | 333.8 | 526.3 | 615.6 | 848.6 | 968.8 | 463.2 | 257.3 | 400.3 | 308.8 |
| Dług netto | (3.0) | (3.6) | 136.7 | 89.2 | 80.6 | 82.9 | 86.5 | 79.2 | 44.4 | 93.5 | 153.7 | 231.4 | 185.4 | 210.6 | 675.9 | 648.4 | 642.5 | 737.2 | 690.0 | 655.8 | 637.5 | 624.9 | 547.9 | 482.2 | 464.0 | 488.1 | 547.9 | 479.6 | 1 543.4 | 1 556.5 | 1 540.6 | 1 511.6 | 1 437.0 | 1 274.4 | 1 066.8 | 972.7 | 721.9 | 586.2 | 1 139.0 | 1 331.6 | 1 177.8 | 1 257.7 |
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