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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 3 616.3 | 3 589.5 | 3 579.7 | 3 372.3 | 3 302.7 | 3 043.5 | 3 110.7 | 3 130.9 | 3 002.6 | 3 131.8 | 3 274.6 | 2 975.1 | 2 898.6 | 2 910.5 | 3 245.5 | 3 328.3 | 3 708.6 | 3 728.7 | 3 767.0 | 3 758.8 | 3 808.4 | 3 907.9 | 3 954.9 | 4 081.7 | 4 016.7 | 4 064.0 | 4 391.1 | 4 638.7 | 4 725.3 | 5 504.2 | 6 103.7 | 6 237.0 | 6 274.0 | 6 484.9 | 6 520.9 | 6 639.1 | 6 695.2 | 6 662.3 | 6 710.2 | 6 817.8 | 6 772.4 | 6 689.7 | 6 993.8 |
| Aktywa trwałe | 1 104.4 | 1 075.5 | 1 066.1 | 1 065.2 | 1 043.3 | 1 063.1 | 1 079.4 | 1 082.7 | 1 089.9 | 1 144.8 | 1 222.6 | 1 261.2 | 1 298.1 | 1 262.4 | 1 250.5 | 1 251.1 | 1 679.7 | 1 658.4 | 1 652.9 | 1 678.8 | 1 793.8 | 1 823.0 | 1 809.9 | 1 867.6 | 1 847.5 | 1 858.4 | 1 872.6 | 1 901.8 | 1 938.9 | 2 014.0 | 2 660.1 | 2 795.6 | 3 049.9 | 3 206.7 | 3 379.2 | 3 494.9 | 3 451.3 | 3 464.2 | 3 470.6 | 3 525.1 | 3 554.3 | 3 561.6 | 3 635.1 |
| Rzeczowe aktywa trwałe netto | 902.5 | 875.4 | 872.0 | 883.6 | 860.4 | 877.8 | 890.1 | 895.0 | 893.2 | 940.3 | 1 016.9 | 1 061.3 | 1 092.8 | 1 083.2 | 1 074.4 | 1 075.0 | 1 492.2 | 1 478.3 | 1 473.6 | 1 501.0 | 1 504.3 | 1 522.3 | 1 513.5 | 1 571.1 | 1 549.4 | 1 557.1 | 1 562.5 | 1 566.1 | 1 587.4 | 1 649.3 | 1 808.4 | 1 910.9 | 2 029.0 | 2 159.7 | 2 268.2 | 2 409.4 | 2 423.7 | 2 474.5 | 2 511.9 | 2 577.1 | 2 612.8 | 2 623.4 | 2 690.0 |
| Wartość firmy | 74.1 | 73.8 | 73.8 | 66.4 | 66.2 | 66.3 | 66.3 | 66.4 | 66.1 | 66.5 | 66.8 | 64.9 | 64.9 | 64.5 | 64.3 | 64.3 | 64.3 | 64.3 | 64.2 | 64.1 | 64.2 | 64.2 | 64.1 | 64.3 | 64.3 | 66.2 | 66.3 | 66.1 | 65.9 | 65.8 | 253.6 | 249.0 | 277.5 | 278.7 | 342.1 | 385.8 | 382.7 | 383.6 | 383.9 | 385.6 | 384.2 | 383.8 | 386.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 40.2 | 0.0 | 12.6 | 17.6 | 19.8 | 0.0 | 12.8 | 21.7 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 13.3 | 12.8 | 12.2 | 11.7 | 12.6 | 12.0 | 11.4 | 11.0 | 10.1 | 9.3 | 8.7 | 266.4 | 257.4 | 251.8 | 248.7 | 252.3 | 259.2 | 252.3 | 245.9 | 239.7 | 234.9 | 227.2 | 220.5 | 216.5 |
| Wartość firmy i wartości niematerialne i prawne | 74.1 | 73.8 | 73.8 | 66.4 | 66.2 | 66.3 | 66.3 | 66.4 | 66.1 | 66.5 | 66.8 | 64.9 | 64.9 | 64.5 | 64.3 | 64.3 | 64.3 | 64.3 | 64.2 | 64.1 | 64.2 | 64.2 | 64.1 | 64.3 | 64.3 | 66.2 | 66.3 | 66.1 | 65.9 | 65.8 | 520.0 | 506.4 | 529.3 | 527.4 | 594.4 | 645.0 | 635.0 | 629.5 | 623.6 | 620.5 | 611.4 | 604.3 | 603.0 |
| Należności netto | 986.4 | 898.1 | 987.1 | 900.6 | 715.0 | 685.6 | 740.3 | 765.8 | 716.6 | 774.3 | 870.0 | 706.6 | 772.6 | 634.7 | 678.3 | 749.5 | 1 018.0 | 976.7 | 1 014.2 | 1 016.1 | 961.5 | 961.7 | 880.6 | 880.7 | 869.1 | 895.6 | 1 073.1 | 1 105.6 | 1 095.6 | 1 153.9 | 1 330.3 | 1 358.9 | 1 287.3 | 1 263.5 | 1 244.7 | 1 240.2 | 1 216.4 | 1 118.5 | 1 182.3 | 1 158.9 | 1 106.1 | 1 088.1 | 1 156.0 |
| Inwestycje długoterminowe | 0.0 | (32.1) | (32.7) | 0.0 | (4.4) | (61.7) | (76.3) | 0.0 | (50.2) | (55.6) | (61.5) | 0.0 | (57.6) | (18.9) | (30.8) | 0.0 | (27.2) | (38.4) | (63.4) | 0.0 | (107.1) | (123.7) | (129.6) | 0.0 | (142.7) | (126.8) | (118.3) | 0.0 | (104.2) | 0.0 | 0.0 | (133.7) | 0.0 | 268.2 | (310.1) | (306.8) | (317.5) | 79.9 | 41.0 | 30.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 511.9 | 2 514.0 | 2 513.6 | 2 307.1 | 2 259.4 | 1 980.4 | 2 031.3 | 2 048.1 | 1 912.7 | 1 987.0 | 2 052.0 | 1 713.9 | 1 600.5 | 1 648.0 | 1 995.0 | 2 077.2 | 2 028.9 | 2 070.3 | 2 114.1 | 2 080.0 | 2 014.6 | 2 085.0 | 2 145.0 | 2 214.1 | 2 169.2 | 2 205.6 | 2 518.5 | 2 736.8 | 2 786.4 | 3 490.2 | 3 443.6 | 3 441.5 | 3 224.1 | 3 278.1 | 3 141.6 | 3 144.2 | 3 243.8 | 3 198.1 | 3 239.6 | 3 292.8 | 3 218.1 | 3 128.1 | 3 358.7 |
| Środki pieniężne i Inwestycje | 326.1 | 313.0 | 381.0 | 485.3 | 637.2 | 381.7 | 483.9 | 517.5 | 465.2 | 395.5 | 275.8 | 252.6 | 130.2 | 195.2 | 600.4 | 622.5 | 52.4 | 66.7 | 120.3 | 192.5 | 224.8 | 232.4 | 462.1 | 542.1 | 465.2 | 367.3 | 443.1 | 497.7 | 415.1 | 846.6 | 410.3 | 672.6 | 582.1 | 604.0 | 475.5 | 592.3 | 704.6 | 638.3 | 698.3 | 857.9 | 856.1 | 758.4 | 893.0 |
| Zapasy | 952.3 | 1 088.2 | 944.6 | 781.4 | 794.7 | 753.7 | 661.6 | 652.8 | 633.8 | 720.8 | 798.0 | 614.5 | 564.8 | 523.4 | 595.2 | 589.0 | 828.6 | 866.4 | 807.6 | 692.4 | 649.7 | 714.8 | 644.9 | 625.4 | 653.5 | 776.6 | 833.1 | 935.4 | 1 071.8 | 1 142.4 | 1 346.3 | 1 169.7 | 1 102.8 | 1 144.3 | 1 145.5 | 1 035.6 | 1 028.7 | 1 150.4 | 1 075.2 | 971.8 | 960.1 | 978.3 | 1 005.3 |
| 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 | 453.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 326.1 | 313.0 | 381.0 | 485.3 | 637.2 | 381.7 | 483.9 | 517.5 | 465.2 | 395.5 | 275.8 | 252.6 | 130.2 | 195.2 | 600.4 | 622.5 | 52.4 | 66.7 | 120.3 | 192.5 | 224.8 | 232.4 | 462.1 | 542.1 | 465.2 | 367.3 | 443.1 | 497.7 | 415.1 | 846.6 | 410.3 | 672.6 | 582.1 | 604.0 | 475.5 | 592.3 | 704.6 | 638.3 | 698.3 | 857.9 | 856.1 | 758.4 | 893.0 |
| Należności krótkoterminowe | 393.7 | 545.6 | 460.9 | 302.5 | 254.0 | 225.6 | 236.7 | 207.9 | 224.4 | 307.5 | 346.5 | 282.1 | 244.7 | 247.6 | 241.6 | 261.3 | 319.6 | 322.1 | 278.4 | 288.0 | 243.9 | 275.5 | 230.3 | 266.1 | 253.0 | 309.4 | 340.2 | 450.7 | 424.9 | 414.0 | 492.9 | 428.1 | 396.6 | 422.8 | 382.5 | 364.4 | 343.8 | 367.9 | 303.1 | 350.6 | 323.5 | 329.0 | 364.0 |
| Dług krótkoterminowy | 9.5 | 14.3 | 14.5 | 30.2 | 10.5 | 10.8 | 10.9 | 376.4 | 312.9 | 312.2 | 311.7 | 97.2 | 21.2 | 19.0 | 19.9 | 19.7 | 29.1 | 88.9 | 54.9 | 158.7 | 13.7 | 22.7 | 45.6 | 18.1 | 20.7 | 22.8 | 56.7 | 6.5 | 56.9 | 27.6 | 423.1 | 388.8 | 239.4 | 264.8 | 95.0 | 40.5 | 34.0 | 35.6 | 62.9 | 38.8 | 38.6 | 40.0 | 41.4 |
| Zobowiązania krótkoterminowe | 838.1 | 836.2 | 781.4 | 617.3 | 515.0 | 451.3 | 487.4 | 821.1 | 740.5 | 840.1 | 916.5 | 608.4 | 500.1 | 530.3 | 511.9 | 541.9 | 758.5 | 752.3 | 704.3 | 694.6 | 602.0 | 649.1 | 627.3 | 745.3 | 613.2 | 674.1 | 853.4 | 980.5 | 892.1 | 825.2 | 1 390.7 | 1 357.0 | 1 077.6 | 1 066.1 | 852.9 | 843.7 | 787.0 | 762.5 | 765.0 | 834.8 | 1 165.4 | 1 109.1 | 1 175.4 |
| Rozliczenia międzyokresowe | 249.3 | 240.5 | 277.1 | 55.8 | 246.2 | 210.7 | 236.0 | 63.0 | 0.0 | 0.0 | 0.0 | 49.2 | 0.0 | 213.2 | 247.6 | 37.8 | 122.3 | 75.4 | 52.0 | 35.4 | 26.9 | 21.0 | 16.7 | 6.0 | 0.0 | 0.0 | 22.2 | 112.1 | 29.1 | 25.3 | 224.0 | 250.3 | 283.8 | 303.4 | 29.3 | 28.4 | 27.0 | 26.0 | 31.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 439.1 | 1 441.8 | 1 445.0 | 1 435.6 | 1 421.5 | 1 243.5 | 1 259.9 | 942.3 | 932.0 | 929.7 | 940.0 | 965.8 | 963.5 | 928.7 | 1 280.7 | 1 292.8 | 1 461.2 | 1 477.9 | 1 498.6 | 1 440.1 | 1 504.7 | 1 500.7 | 1 526.9 | 1 447.1 | 1 468.6 | 1 380.5 | 1 381.1 | 1 363.1 | 1 346.9 | 1 809.1 | 1 570.8 | 1 593.6 | 1 612.2 | 1 635.5 | 1 644.3 | 1 674.3 | 1 678.2 | 1 677.0 | 1 686.2 | 1 683.0 | 1 591.7 | 1 568.4 | 1 720.6 |
| Rezerwy z tytułu odroczonego podatku | 51.4 | 56.2 | 60.3 | 55.8 | 51.4 | 61.7 | 76.3 | 63.0 | 50.2 | 55.6 | 61.5 | 49.2 | 57.6 | 18.9 | 30.8 | 37.8 | 27.2 | 38.4 | 63.4 | 79.3 | 107.1 | 123.7 | 129.6 | 130.8 | 142.7 | 126.8 | 118.3 | 112.1 | 104.2 | 146.2 | 224.0 | 250.3 | 283.8 | 303.4 | 310.1 | 306.8 | 317.5 | 293.3 | 286.1 | 0.0 | 200.1 | 186.0 | 186.6 |
| Zobowiązania długoterminowe | 1 439.1 | 1 441.8 | 1 445.0 | 1 435.6 | 1 421.5 | 1 243.5 | 1 259.9 | 942.3 | 932.0 | 929.7 | 940.0 | 965.8 | 963.5 | 928.7 | 1 280.7 | 1 292.8 | 1 461.2 | 1 477.9 | 1 498.6 | 1 440.1 | 1 504.7 | 1 500.7 | 1 526.9 | 1 447.1 | 1 468.6 | 1 380.5 | 1 381.1 | 1 363.1 | 1 346.9 | 1 809.1 | 1 570.8 | 1 593.6 | 1 612.2 | 1 635.5 | 1 644.3 | 1 674.3 | 1 678.2 | 1 677.0 | 1 686.2 | 1 683.0 | 1 591.7 | 1 568.4 | 1 720.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179.0 | 112.7 | 130.5 | 28.3 | 131.7 | 136.3 | 134.8 | 132.8 | 97.7 | 131.0 | 127.0 | 142.9 | 150.3 | 63.9 | 211.3 | 253.4 | 197.2 | 103.4 | 109.9 | 124.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 277.2 | 2 278.1 | 2 226.4 | 2 053.0 | 1 936.5 | 1 694.7 | 1 747.2 | 1 763.4 | 1 672.5 | 1 769.8 | 1 856.5 | 1 574.2 | 1 463.6 | 1 459.0 | 1 792.6 | 1 834.7 | 2 219.6 | 2 230.2 | 2 202.8 | 2 134.7 | 2 106.7 | 2 149.9 | 2 154.2 | 2 192.3 | 2 081.8 | 2 054.5 | 2 234.5 | 2 343.6 | 2 239.1 | 2 634.3 | 2 961.5 | 2 950.6 | 2 689.7 | 2 701.7 | 2 497.2 | 2 518.0 | 2 465.2 | 2 439.6 | 2 451.2 | 2 517.8 | 2 757.1 | 2 677.5 | 2 896.1 |
| Kapitał (fundusz) podstawowy | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Zyski zatrzymane | 1 248.0 | 1 288.4 | 1 331.2 | 1 311.5 | 1 384.7 | 1 381.3 | 1 386.9 | 1 373.0 | 1 365.4 | 1 381.9 | 1 407.2 | 1 363.8 | 1 386.6 | 1 382.8 | 1 408.7 | 1 446.5 | 1 449.4 | 1 449.2 | 1 513.4 | 1 585.4 | 1 654.5 | 1 704.0 | 1 754.5 | 1 807.8 | 1 857.5 | 1 909.4 | 2 025.1 | 2 162.9 | 2 378.8 | 2 745.1 | 3 040.6 | 3 312.4 | 3 555.4 | 3 716.5 | 3 931.8 | 4 097.3 | 4 254.8 | 4 322.0 | 4 420.6 | 4 503.9 | 4 307.6 | 4 312.7 | 4 375.5 |
| Kapitał własny | 1 339.1 | 1 311.4 | 1 353.3 | 1 319.4 | 1 366.2 | 1 348.8 | 1 363.5 | 1 367.4 | 1 330.1 | 1 362.0 | 1 418.1 | 1 400.9 | 1 435.0 | 1 451.5 | 1 452.9 | 1 493.6 | 1 489.0 | 1 498.5 | 1 564.2 | 1 624.1 | 1 701.7 | 1 758.1 | 1 800.7 | 1 889.4 | 1 934.9 | 2 009.5 | 2 156.6 | 2 295.1 | 2 486.2 | 2 869.9 | 3 142.2 | 3 286.4 | 3 584.2 | 3 783.2 | 4 023.6 | 4 121.1 | 4 230.0 | 4 222.7 | 4 259.1 | 4 300.0 | 4 015.5 | 4 012.4 | 4 097.8 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Pasywa | 3 616.3 | 3 589.5 | 3 579.7 | 3 372.3 | 3 302.7 | 3 043.5 | 3 110.7 | 3 130.9 | 3 002.6 | 3 131.8 | 3 274.6 | 2 975.1 | 2 898.6 | 2 910.5 | 3 245.5 | 3 328.3 | 3 708.6 | 3 728.7 | 3 767.0 | 3 758.8 | 3 808.4 | 3 907.9 | 3 954.9 | 4 081.7 | 4 016.7 | 4 064.0 | 4 391.1 | 4 638.7 | 4 725.3 | 5 504.2 | 6 103.7 | 6 237.0 | 6 274.0 | 6 484.9 | 6 520.9 | 6 639.1 | 6 695.2 | 6 662.3 | 6 710.2 | 6 817.8 | 6 772.4 | 6 689.7 | 6 993.8 |
| Inwestycje | 0.0 | (32.1) | (32.7) | 0.0 | (4.4) | (61.7) | (76.3) | 0.0 | (50.2) | (55.6) | (61.5) | 0.0 | (57.6) | (18.9) | (30.8) | 0.0 | (27.2) | (38.4) | (63.4) | 0.0 | (107.1) | (123.7) | (129.6) | 0.0 | (142.7) | (126.8) | (118.3) | 0.0 | (104.2) | 0.0 | 0.0 | (133.7) | 0.0 | 268.2 | (310.1) | (306.8) | 135.9 | 79.9 | 41.0 | 30.4 | 0.0 | 0.0 | 0.0 |
| Dług | 1 292.3 | 1 295.6 | 1 293.9 | 1 308.1 | 1 285.9 | 1 082.7 | 1 078.6 | 1 071.4 | 1 068.1 | 1 064.3 | 1 063.3 | 824.8 | 825.0 | 818.8 | 1 159.0 | 1 158.4 | 1 336.9 | 1 399.1 | 1 361.8 | 1 244.7 | 1 193.2 | 1 167.3 | 1 171.1 | 1 083.7 | 1 085.6 | 1 033.8 | 1 076.9 | 1 069.8 | 1 064.7 | 1 473.3 | 1 538.6 | 1 502.0 | 1 332.6 | 1 364.5 | 1 159.1 | 1 154.8 | 1 154.5 | 1 161.8 | 1 200.5 | 1 189.6 | 1 187.1 | 1 194.8 | 1 344.2 |
| Środki pieniężne i inne aktywa pieniężne | 326.1 | 313.0 | 381.0 | 485.3 | 637.2 | 381.7 | 483.9 | 517.5 | 465.2 | 395.5 | 275.8 | 252.6 | 130.2 | 195.2 | 600.4 | 622.5 | 52.4 | 66.7 | 120.3 | 192.5 | 224.8 | 232.4 | 462.1 | 542.1 | 465.2 | 367.3 | 443.1 | 497.7 | 415.1 | 846.6 | 410.3 | 672.6 | 582.1 | 604.0 | 475.5 | 592.3 | 704.6 | 638.3 | 698.3 | 857.9 | 856.1 | 758.4 | 893.0 |
| Dług netto | 966.2 | 982.6 | 912.9 | 822.8 | 648.7 | 701.0 | 594.8 | 553.9 | 602.9 | 668.8 | 787.6 | 572.2 | 694.8 | 623.6 | 558.5 | 535.9 | 1 284.6 | 1 332.3 | 1 241.4 | 1 052.2 | 968.4 | 934.8 | 709.0 | 541.6 | 620.4 | 666.5 | 633.7 | 572.0 | 649.6 | 626.7 | 1 128.3 | 829.4 | 750.5 | 760.5 | 683.6 | 562.5 | 449.9 | 523.5 | 502.1 | 331.7 | 331.0 | 436.4 | 451.2 |
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