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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 | 1 792.2 | 1 689.1 | 1 818.7 | 1 876.9 | 1 846.2 | 1 760.8 | 1 907.6 | 1 921.8 | 2 013.9 | 1 888.1 | 2 011.2 | 2 100.8 | 2 212.9 | 2 188.7 | 2 247.0 | 2 299.3 | 2 368.7 | 2 613.7 | 2 662.4 | 2 751.1 | 2 931.6 | 2 751.5 | 2 622.4 | 2 652.3 | 2 836.6 | 2 793.9 | 2 863.3 | 2 889.4 | 3 067.1 | 2 788.0 | 2 726.8 | 2 890.2 | 3 051.5 | 2 889.0 | 2 789.8 | 2 798.9 | 2 939.0 | 2 762.2 | 2 760.8 | 2 760.7 | 2 975.3 | 2 707.4 |
| Aktywa trwałe | 526.2 | 517.0 | 520.8 | 528.3 | 596.8 | 598.3 | 597.1 | 594.4 | 601.9 | 597.4 | 606.3 | 609.0 | 563.4 | 585.3 | 586.7 | 586.5 | 603.4 | 975.1 | 1 000.3 | 1 052.2 | 1 055.8 | 1 040.8 | 1 019.6 | 1 004.5 | 981.0 | 988.7 | 984.6 | 969.3 | 953.1 | 949.9 | 931.7 | 930.5 | 914.6 | 901.6 | 888.7 | 916.2 | 924.3 | 916.0 | 913.0 | 934.5 | 966.7 | 966.1 |
| Rzeczowe aktywa trwałe netto | 291.6 | 283.1 | 285.8 | 294.9 | 291.7 | 289.7 | 287.9 | 285.5 | 279.6 | 279.7 | 286.0 | 285.6 | 281.4 | 281.2 | 280.7 | 284.7 | 291.6 | 660.9 | 681.8 | 738.9 | 741.2 | 721.0 | 694.4 | 673.4 | 649.0 | 663.7 | 648.0 | 638.6 | 622.0 | 623.4 | 614.1 | 616.2 | 615.6 | 601.6 | 594.3 | 622.6 | 644.6 | 639.0 | 638.2 | 655.8 | 682.6 | 690.7 |
| Wartość firmy | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 51.7 | 51.7 | 51.7 | 51.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 |
| Wartości niematerialne i prawne | 143.7 | 142.4 | 141.2 | 139.9 | 138.6 | 137.3 | 136.0 | 134.7 | 202.0 | 132.2 | 131.0 | 130.3 | 129.6 | 128.8 | 128.1 | 127.3 | 126.6 | 125.8 | 125.1 | 124.3 | 123.6 | 122.8 | 122.1 | 121.5 | 103.6 | 103.1 | 102.7 | 102.3 | 101.9 | 101.5 | 101.1 | 100.7 | 81.6 | 81.1 | 80.7 | 80.3 | 79.9 | 79.5 | 79.2 | 79.2 | 79.2 | 79.2 |
| Wartość firmy i wartości niematerialne i prawne | 234.6 | 233.9 | 235.0 | 233.4 | 305.1 | 308.7 | 309.2 | 203.3 | 202.0 | 200.7 | 199.6 | 198.9 | 198.1 | 197.4 | 196.7 | 195.9 | 195.2 | 194.4 | 193.7 | 192.9 | 192.2 | 191.4 | 190.7 | 190.1 | 172.2 | 171.7 | 171.3 | 170.9 | 170.5 | 170.1 | 169.7 | 169.3 | 133.3 | 132.8 | 132.4 | 132.0 | 106.6 | 106.2 | 105.9 | 105.9 | 105.9 | 105.9 |
| Należności netto | 344.4 | 251.7 | 198.3 | 529.8 | 372.0 | 268.9 | 192.4 | 486.2 | 333.7 | 260.5 | 181.1 | 466.9 | 364.9 | 316.4 | 238.7 | 552.4 | 449.4 | 341.1 | 280.6 | 646.4 | 488.2 | 313.0 | 217.5 | 479.4 | 452.9 | 338.8 | 279.8 | 500.5 | 487.8 | 408.2 | 296.6 | 600.5 | 547.6 | 466.7 | 343.8 | 686.8 | 423.1 | 366.4 | 222.6 | 581.7 | 417.5 | 387.8 |
| Inwestycje długoterminowe | 0.0 | (77.5) | (80.7) | (87.8) | (97.9) | (102.8) | (104.6) | 8.2 | 0.0 | 8.4 | 8.3 | 0.0 | 0.0 | 8.7 | 9.3 | 10.0 | 0.0 | 10.9 | 0.0 | 0.0 | 14.0 | 23.5 | 22.4 | 16.6 | 18.7 | 6.2 | 6.8 | 8.8 | 10.1 | 7.4 | 13.2 | 13.9 | 7.2 | 5.9 | 5.9 | 4.5 | 1.0 | 5.4 | 6.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 266.0 | 1 172.1 | 1 297.8 | 1 348.6 | 1 249.4 | 1 162.4 | 1 310.4 | 1 327.4 | 1 412.0 | 1 290.6 | 1 404.9 | 1 491.8 | 1 649.5 | 1 603.4 | 1 660.2 | 1 712.9 | 1 765.3 | 1 638.6 | 1 662.2 | 1 698.9 | 1 875.7 | 1 710.7 | 1 602.8 | 1 647.8 | 1 855.6 | 1 805.2 | 1 878.7 | 1 920.1 | 2 114.0 | 1 838.1 | 1 795.1 | 1 959.6 | 2 136.9 | 1 987.4 | 1 901.1 | 1 882.8 | 2 014.7 | 1 846.2 | 1 847.8 | 1 826.3 | 2 008.6 | 1 741.3 |
| Środki pieniężne i Inwestycje | 440.8 | 454.5 | 417.5 | 174.0 | 370.4 | 451.2 | 428.8 | 219.7 | 551.9 | 590.5 | 622.2 | 430.3 | 768.1 | 808.2 | 774.7 | 451.5 | 700.6 | 703.0 | 524.3 | 240.8 | 687.7 | 706.9 | 475.8 | 314.5 | 791.9 | 874.6 | 820.9 | 600.6 | 894.5 | 610.3 | 414.2 | 160.2 | 431.0 | 460.6 | 302.8 | 214.8 | 764.5 | 787.7 | 711.1 | 373.9 | 815.5 | 658.4 |
| Zapasy | 384.6 | 363.7 | 581.0 | 546.7 | 473.6 | 412.2 | 653.6 | 588.0 | 488.0 | 398.8 | 559.5 | 558.6 | 457.9 | 406.0 | 570.5 | 617.2 | 521.8 | 520.6 | 756.4 | 717.4 | 606.0 | 577.1 | 806.9 | 771.7 | 556.5 | 525.7 | 676.0 | 720.9 | 645.4 | 714.4 | 962.9 | 1 056.9 | 1 028.5 | 959.2 | 1 162.5 | 885.2 | 746.3 | 607.4 | 823.6 | 798.2 | 690.5 | 623.7 |
| Inwestycje krótkoterminowe | 27.3 | 52.9 | 46.4 | 0.6 | 0.6 | 21.2 | 12.9 | 0.5 | 0.5 | 34.5 | 1.6 | 18.5 | 95.0 | 91.0 | 264.0 | 269.3 | 262.8 | 272.6 | 138.2 | 1.5 | 1.7 | 35.8 | 1.0 | 1.1 | 1.2 | 0.9 | 1.1 | 1.1 | 131.1 | 175.0 | 1.1 | 1.0 | 0.7 | 99.5 | 71.2 | 1.5 | 414.2 | 369.3 | 369.3 | 67.2 | 283.6 | 335.1 |
| Środki pieniężne i inne aktywa pieniężne | 413.6 | 401.6 | 371.1 | 173.4 | 369.8 | 430.0 | 415.9 | 219.2 | 551.4 | 556.0 | 620.6 | 411.8 | 673.2 | 717.2 | 510.7 | 182.2 | 437.8 | 430.4 | 386.2 | 239.3 | 686.0 | 671.1 | 474.8 | 313.4 | 790.7 | 873.6 | 819.8 | 599.5 | 763.4 | 435.2 | 413.1 | 159.2 | 430.2 | 361.0 | 231.6 | 213.3 | 350.3 | 418.5 | 341.8 | 306.7 | 531.9 | 323.3 |
| Należności krótkoterminowe | 214.3 | 144.5 | 286.6 | 170.2 | 217.2 | 113.0 | 274.6 | 136.7 | 215.0 | 95.3 | 264.9 | 190.6 | 252.3 | 167.3 | 290.8 | 237.3 | 274.4 | 186.9 | 309.9 | 201.8 | 255.4 | 151.0 | 255.7 | 164.3 | 206.7 | 165.6 | 267.7 | 241.1 | 283.3 | 262.3 | 312.4 | 336.8 | 322.5 | 220.2 | 247.4 | 162.2 | 235.9 | 150.1 | 267.9 | 221.7 | 385.7 | 268.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 21.0 | 1.9 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 118.4 | 121.6 | 125.5 | 64.0 | 303.4 | 144.6 | 146.8 | 65.5 | 162.6 | 142.3 | 134.1 | 67.4 | 136.3 | 131.3 | 136.2 | 68.7 | 138.9 | 139.6 | 145.4 | 71.1 | 143.1 | 144.2 | 145.9 | 75.9 | 76.3 |
| Zobowiązania krótkoterminowe | 373.1 | 249.4 | 400.7 | 385.8 | 366.1 | 239.0 | 401.8 | 332.5 | 362.9 | 227.9 | 382.9 | 384.5 | 453.6 | 383.7 | 486.3 | 509.6 | 572.9 | 479.8 | 578.0 | 558.1 | 630.9 | 610.4 | 535.8 | 499.6 | 552.6 | 475.0 | 567.6 | 590.7 | 680.4 | 571.0 | 618.4 | 696.7 | 738.7 | 568.7 | 557.3 | 526.0 | 596.6 | 447.3 | 544.4 | 566.9 | 766.5 | 558.8 |
| Rozliczenia międzyokresowe | 57.0 | 0.0 | 0.0 | 30.5 | 76.2 | 0.0 | 3.1 | 29.3 | 92.5 | 0.0 | 0.0 | 0.0 | 56.8 | 0.0 | 0.0 | 8.2 | 78.2 | 9.3 | 6.4 | 13.7 | 78.8 | 6.4 | 2.6 | 77.1 | 96.1 | 3.4 | 1.6 | 9.0 | 92.1 | 0.0 | 81.3 | 76.9 | 94.2 | 0.0 | 1.1 | 7.3 | 17.6 | 8.7 | 2.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 63.9 | 65.2 | 66.5 | 69.6 | 64.3 | 67.9 | 68.2 | 68.6 | 69.5 | 68.1 | 56.1 | 57.9 | 107.0 | 113.6 | 106.3 | 108.2 | 105.5 | 413.2 | 429.3 | 445.8 | 451.2 | 444.5 | 433.7 | 429.9 | 451.2 | 450.1 | 434.0 | 418.3 | 397.5 | 398.1 | 376.6 | 378.7 | 377.0 | 372.5 | 357.9 | 377.7 | 403.8 | 405.5 | 392.4 | 406.3 | 428.7 | 438.9 |
| Rezerwy z tytułu odroczonego podatku | 3.3 | 3.5 | 3.1 | 4.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 9.5 | 9.1 | 8.5 | 7.7 | 6.4 | 8.9 | 7.9 | 7.1 | 5.2 | 4.4 | 0.2 | 0.0 | 98.5 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 63.9 | 65.2 | 66.5 | 69.6 | 64.3 | 67.9 | 68.2 | 68.6 | 69.5 | 68.1 | 56.1 | 57.9 | 107.0 | 113.6 | 106.3 | 108.2 | 105.5 | 413.2 | 429.3 | 445.8 | 451.2 | 444.5 | 433.7 | 429.9 | 451.2 | 450.1 | 434.0 | 418.3 | 397.5 | 398.1 | 376.6 | 378.7 | 377.0 | 372.5 | 357.9 | 377.7 | 403.8 | 405.5 | 392.4 | 406.3 | 428.7 | 438.9 |
| 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 | 397.0 | 405.9 | 429.3 | 435.5 | 428.8 | 418.9 | 410.5 | 418.6 | 438.1 | 415.4 | 397.8 | 385.1 | 389.4 | 377.7 | 380.4 | 379.3 | 373.0 | 367.8 | 396.2 | 407.9 | 411.9 | 411.4 | 421.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 437.0 | 314.6 | 467.2 | 455.4 | 430.3 | 306.8 | 469.9 | 401.2 | 432.4 | 296.1 | 439.0 | 442.4 | 560.6 | 497.3 | 592.6 | 617.7 | 678.4 | 893.1 | 1 007.3 | 1 004.0 | 1 082.1 | 1 054.9 | 969.6 | 929.5 | 1 003.8 | 925.1 | 1 001.6 | 1 009.0 | 1 077.9 | 969.1 | 995.1 | 1 075.3 | 1 115.8 | 941.2 | 915.1 | 903.6 | 1 000.4 | 852.8 | 936.9 | 973.3 | 1 195.2 | 997.6 |
| Kapitał (fundusz) podstawowy | 72.7 | 87.6 | 80.3 | 86.9 | 34.8 | 40.5 | 44.5 | 49.1 | 53.8 | 28.0 | 31.0 | 39.0 | 45.8 | 36.2 | 23.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 4.9 | 0.6 | 5.4 | 13.1 | 20.2 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 12.7 | 1.1 | 0.0 | 0.0 | 0.0 | 1 909.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 255.1 | 1 271.0 | 1 253.9 | 1 334.4 | 1 385.9 | 1 405.8 | 1 385.8 | 1 457.5 | 1 529.6 | 1 553.1 | 1 529.1 | 1 604.2 | 1 585.0 | 1 629.3 | 1 623.6 | 1 669.4 | 1 677.9 | 1 723.9 | 1 656.4 | 1 754.4 | 1 848.9 | 1 704.0 | 1 653.3 | 1 716.0 | 1 811.8 | 1 850.4 | 1 863.8 | 1 883.3 | 1 993.6 | 1 828.1 | 1 753.4 | 1 846.6 | 1 953.7 | 1 981.3 | 1 916.0 | 1 942.7 | 1 984.4 | 1 960.6 | 1 879.0 | 1 836.9 | 0.0 | 1 771.2 |
| Kapitał własny | 1 355.2 | 1 374.4 | 1 351.5 | 1 421.5 | 1 415.8 | 1 453.9 | 1 437.6 | 1 520.7 | 1 581.5 | 1 592.0 | 1 572.2 | 1 658.4 | 1 652.3 | 1 691.4 | 1 654.4 | 1 681.6 | 1 690.3 | 1 720.6 | 1 655.2 | 1 747.1 | 1 849.4 | 1 696.6 | 1 652.8 | 1 722.8 | 1 832.8 | 1 868.8 | 1 861.7 | 1 880.3 | 1 989.3 | 1 818.9 | 1 731.7 | 1 814.8 | 1 935.8 | 1 947.8 | 1 874.7 | 1 895.3 | 1 938.6 | 1 909.4 | 1 824.0 | 1 787.5 | 1 780.0 | 1 709.8 |
| Udziały mniejszościowe | 11.6 | 13.1 | 13.8 | 15.1 | 16.0 | 18.6 | 18.1 | 21.0 | 20.7 | 23.7 | 25.4 | 29.1 | 30.3 | 34.8 | 14.0 | 16.2 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 792.2 | 1 689.1 | 1 818.7 | 1 876.9 | 1 846.2 | 1 760.8 | 1 907.6 | 1 921.8 | 2 013.9 | 1 888.1 | 2 011.2 | 2 100.8 | 2 212.9 | 2 188.7 | 2 247.0 | 2 299.3 | 2 368.7 | 2 613.7 | 2 662.4 | 2 751.1 | 2 931.6 | 2 751.5 | 2 622.4 | 2 652.3 | 2 836.6 | 2 793.9 | 2 863.3 | 2 889.4 | 3 067.1 | 2 788.0 | 2 726.8 | 2 890.2 | 3 051.5 | 2 889.0 | 2 789.8 | 2 798.9 | 2 939.0 | 2 762.2 | 2 760.8 | 2 760.7 | 2 975.3 | 2 707.4 |
| Inwestycje | 27.3 | 52.9 | 46.4 | 0.6 | 0.6 | 21.2 | 12.9 | 0.5 | 0.5 | 34.5 | 1.6 | 18.5 | 95.0 | 91.0 | 264.0 | 269.3 | 262.8 | 272.6 | 138.2 | 1.5 | 1.7 | 35.8 | 1.0 | 1.1 | 1.2 | 0.9 | 1.1 | 1.1 | 131.1 | 175.0 | 1.1 | 1.0 | 0.7 | 99.5 | 71.2 | 1.5 | 415.1 | 374.7 | 375.8 | 67.2 | 283.6 | 335.1 |
| Dług | 15.7 | 15.7 | 15.7 | 36.4 | 17.0 | 15.1 | 17.0 | 14.6 | 14.1 | 14.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 397.0 | 405.9 | 429.3 | 435.5 | 603.2 | 421.7 | 410.5 | 418.6 | 438.1 | 415.4 | 397.8 | 385.1 | 389.4 | 377.7 | 384.9 | 379.3 | 373.0 | 367.8 | 396.2 | 407.9 | 411.9 | 411.4 | 421.8 | 449.2 | 456.9 |
| Środki pieniężne i inne aktywa pieniężne | 413.6 | 401.6 | 371.1 | 173.4 | 369.8 | 430.0 | 415.9 | 219.2 | 551.4 | 556.0 | 620.6 | 411.8 | 673.2 | 717.2 | 510.7 | 182.2 | 437.8 | 430.4 | 386.2 | 239.3 | 686.0 | 671.1 | 474.8 | 313.4 | 790.7 | 873.6 | 819.8 | 599.5 | 763.4 | 435.2 | 413.1 | 159.2 | 430.2 | 361.0 | 231.6 | 213.3 | 350.3 | 418.5 | 341.8 | 306.7 | 531.9 | 323.3 |
| Dług netto | (397.8) | (385.9) | (355.3) | (137.0) | (352.8) | (414.9) | (398.9) | (204.5) | (537.3) | (541.8) | (620.6) | (411.8) | (673.2) | (717.2) | (510.7) | (173.9) | (437.8) | (33.4) | 19.7 | 190.0 | (250.5) | (67.9) | (53.1) | 97.1 | (372.1) | (435.6) | (404.4) | (201.7) | (378.3) | (45.9) | (35.4) | 225.7 | (50.9) | 12.0 | 136.3 | 182.9 | 57.5 | (6.6) | 69.6 | 115.1 | (82.7) | 133.5 |
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