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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 | 2 132.8 | 2 213.4 | 2 260.8 | 2 288.9 | 2 304.3 | 2 360.6 | 2 374.5 | 2 463.3 | 2 491.7 | 2 507.1 | 2 587.5 | 2 635.6 | 2 725.6 | 2 761.2 | 2 700.3 | 2 659.9 | 2 623.1 | 2 814.8 | 2 704.8 | 2 645.4 | 2 635.6 | 2 484.3 | 2 488.6 | 2 638.0 | 2 611.9 | 2 565.4 | 2 477.3 | 2 318.6 | 2 226.5 | 2 283.1 | 2 140.4 | 2 102.2 | 1 963.5 | 1 943.1 | 1 870.8 | 2 029.0 | 1 872.3 | 1 844.4 | 1 767.0 | 1 797.5 | 1 733 065.0 | 1 800.1 |
| Aktywa trwałe | 1 078.8 | 1 135.9 | 1 148.2 | 1 162.1 | 1 114.8 | 1 139.8 | 1 139.4 | 1 207.9 | 1 195.5 | 1 188.8 | 1 235.0 | 1 259.6 | 1 298.9 | 1 323.3 | 1 311.7 | 1 353.4 | 1 373.4 | 1 462.4 | 1 461.7 | 1 417.6 | 1 433.3 | 1 391.7 | 1 373.9 | 1 383.0 | 1 352.2 | 1 319.4 | 1 324.3 | 1 247.0 | 1 231.6 | 1 189.3 | 1 141.3 | 1 097.0 | 1 017.9 | 1 005.3 | 986.9 | 965.0 | 971.7 | 951.5 | 930.4 | 925.5 | 927 809.0 | 920.8 |
| Rzeczowe aktywa trwałe netto | 716.0 | 763.6 | 785.3 | 801.4 | 765.4 | 793.4 | 793.9 | 832.0 | 832.3 | 841.4 | 887.0 | 916.5 | 952.2 | 977.5 | 966.3 | 966.6 | 984.2 | 1 083.2 | 1 088.6 | 1 049.6 | 1 071.7 | 1 022.6 | 994.7 | 994.3 | 1 002.1 | 964.3 | 952.6 | 911.4 | 895.4 | 851.9 | 804.9 | 762.9 | 737.4 | 730.5 | 711.4 | 693.6 | 715.6 | 682.9 | 660.6 | 655.6 | 626 493.0 | 619.7 |
| Wartość firmy | 135.2 | 150.0 | 152.0 | 152.0 | 149.2 | 150.7 | 153.0 | 170.8 | 167.4 | 167.9 | 169.3 | 170.8 | 171.9 | 173.4 | 170.7 | 183.7 | 143.7 | 142.1 | 142.2 | 142.1 | 142.2 | 141.9 | 142.0 | 142.1 | 142.2 | 142.3 | 142.8 | 142.7 | 142.3 | 142.3 | 142.2 | 142.0 | 142.0 | 142.0 | 142.1 | 140.7 | 140.8 | 140.7 | 140.7 | 140.7 | 140 443.0 | 140.4 |
| Wartości niematerialne i prawne | 82.3 | 88.7 | 80.3 | 74.1 | 70.7 | 67.2 | 63.3 | 85.9 | 81.4 | 78.2 | 75.1 | 72.1 | 69.1 | 65.9 | 61.2 | 91.4 | 99.6 | 95.6 | 90.6 | 88.3 | 84.4 | 74.3 | 70.9 | 69.7 | 67.7 | 65.9 | 64.1 | 62.0 | 60.4 | 53.5 | 51.0 | 48.4 | 47.6 | 45.9 | 43.7 | 42.0 | 40.6 | 38.8 | 37.1 | 35.8 | 33 805.0 | 33.4 |
| Wartość firmy i wartości niematerialne i prawne | 217.5 | 238.7 | 232.3 | 226.1 | 219.9 | 217.9 | 216.3 | 256.7 | 248.8 | 246.1 | 244.4 | 242.8 | 240.9 | 239.3 | 231.9 | 275.1 | 243.3 | 237.7 | 232.8 | 230.4 | 226.6 | 216.2 | 212.9 | 211.8 | 209.9 | 208.2 | 206.9 | 204.6 | 202.7 | 195.8 | 193.2 | 190.4 | 189.7 | 187.9 | 185.8 | 182.7 | 181.4 | 179.5 | 177.8 | 176.5 | 174 248.0 | 173.8 |
| Należności netto | 501.0 | 594.5 | 613.8 | 625.5 | 558.1 | 639.4 | 582.8 | 613.0 | 551.5 | 620.1 | 654.7 | 683.1 | 606.6 | 677.8 | 627.9 | 596.7 | 559.7 | 643.6 | 635.7 | 621.1 | 571.3 | 474.9 | 388.8 | 477.4 | 547.7 | 545.2 | 501.6 | 489.5 | 489.2 | 509.1 | 464.3 | 473.1 | 512.7 | 508.1 | 497.9 | 554.3 | 541.7 | 521.1 | 500.8 | 513.7 | 322 314.0 | 357.5 |
| Inwestycje długoterminowe | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.2 | 2.6 | 2.2 | 1.3 | 2.0 | 1.6 | 1.3 | 0.9 | 1.6 | 1.5 | 1.0 | 0.9 | 1.9 | 1.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 054.0 | 1 077.5 | 1 112.6 | 1 126.8 | 1 189.5 | 1 220.8 | 1 235.0 | 1 255.4 | 1 296.2 | 1 318.3 | 1 352.5 | 1 376.0 | 1 426.7 | 1 437.8 | 1 388.5 | 1 306.5 | 1 249.7 | 1 352.4 | 1 243.1 | 1 227.8 | 1 202.3 | 1 092.5 | 1 114.7 | 1 255.0 | 1 259.7 | 1 246.0 | 1 153.0 | 1 071.6 | 994.9 | 1 093.8 | 999.1 | 1 005.2 | 945.6 | 937.8 | 883.9 | 1 064.0 | 900.6 | 892.8 | 836.6 | 872.0 | 805 256.0 | 879.2 |
| Środki pieniężne i Inwestycje | 267.3 | 194.4 | 204.8 | 232.0 | 378.2 | 313.1 | 339.5 | 360.4 | 480.1 | 406.9 | 400.2 | 373.0 | 516.0 | 420.2 | 440.2 | 282.4 | 265.0 | 262.2 | 310.8 | 323.1 | 359.5 | 301.8 | 388.0 | 462.7 | 438.4 | 398.8 | 335.5 | 253.3 | 248.0 | 252.9 | 250.5 | 231.2 | 186.9 | 105.8 | 73.1 | 204.8 | 162.0 | 126.2 | 99.1 | 107.7 | 170 035.0 | 140.4 |
| Zapasy | 166.5 | 178.9 | 182.8 | 172.4 | 149.6 | 157.6 | 155.8 | 161.0 | 146.4 | 160.6 | 168.4 | 179.5 | 170.2 | 186.0 | 184.9 | 182.7 | 175.6 | 186.3 | 184.4 | 178.9 | 143.4 | 168.0 | 144.9 | 148.8 | 143.7 | 171.1 | 186.4 | 198.2 | 158.1 | 196.9 | 183.6 | 195.0 | 157.8 | 172.5 | 173.0 | 181.0 | 146.8 | 172.5 | 171.9 | 177.2 | 142 401.0 | 173.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 267.3 | 194.4 | 204.8 | 232.0 | 378.2 | 313.1 | 339.5 | 360.4 | 480.1 | 406.9 | 400.2 | 373.0 | 516.0 | 420.2 | 440.2 | 282.4 | 265.0 | 262.2 | 310.8 | 323.1 | 359.5 | 301.8 | 388.0 | 462.7 | 438.4 | 398.8 | 335.5 | 253.3 | 248.0 | 252.9 | 250.5 | 231.2 | 186.9 | 105.8 | 73.1 | 204.8 | 162.0 | 126.2 | 99.1 | 107.7 | 170 035.0 | 140.4 |
| Należności krótkoterminowe | 322.4 | 364.2 | 347.2 | 345.2 | 400.6 | 431.9 | 398.2 | 429.4 | 475.4 | 483.2 | 496.2 | 491.2 | 523.3 | 524.0 | 525.0 | 452.2 | 452.3 | 453.0 | 415.3 | 405.8 | 426.1 | 357.0 | 243.9 | 372.8 | 385.3 | 364.2 | 323.3 | 336.4 | 348.1 | 394.7 | 357.3 | 373.5 | 338.2 | 390.9 | 357.7 | 372.7 | 334.6 | 356.0 | 333.6 | 332.2 | 295.2 | 348.5 |
| Dług krótkoterminowy | 35.6 | 55.0 | 60.3 | 58.0 | 45.5 | 47.6 | 45.3 | 53.1 | 33.4 | 33.5 | 29.8 | 32.4 | 34.9 | 34.6 | 34.2 | 36.9 | 101.3 | 195.3 | 81.8 | 93.5 | 87.9 | 83.8 | 77.3 | 78.1 | 64.7 | 71.3 | 81.5 | 63.7 | 80.8 | 75.1 | 74.3 | 71.1 | 77.1 | 72.9 | 68.9 | 188.0 | 66.8 | 69.2 | 69.2 | 68.6 | 61.3 | 19.2 |
| Zobowiązania krótkoterminowe | 529.2 | 622.0 | 629.9 | 660.1 | 681.4 | 711.4 | 695.3 | 740.2 | 759.3 | 739.1 | 765.4 | 785.7 | 827.0 | 793.6 | 781.3 | 782.2 | 816.3 | 940.1 | 708.7 | 696.9 | 719.9 | 699.7 | 572.5 | 680.0 | 671.3 | 661.1 | 628.8 | 607.6 | 597.6 | 725.3 | 645.6 | 667.5 | 631.6 | 730.3 | 675.4 | 805.1 | 653.2 | 659.3 | 617.6 | 648.2 | 576 783.0 | 637.1 |
| 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 | 218.0 | 191.5 | 215.9 | 0.0 | 0.0 | 0.0 | 203.4 | 210.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.9 | 0.0 | 0.0 | 0.0 | 0.0 | (49.8) | (169.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 054.9 | 1 049.4 | 1 039.7 | 1 023.6 | 1 008.1 | 1 011.1 | 1 007.5 | 998.8 | 1 010.6 | 998.6 | 1 004.4 | 1 005.7 | 1 043.6 | 1 044.6 | 1 030.9 | 966.6 | 947.3 | 1 020.7 | 1 037.0 | 1 028.2 | 1 039.7 | 1 057.0 | 1 309.9 | 1 326.6 | 1 316.6 | 1 318.3 | 1 315.3 | 1 304.5 | 1 297.5 | 1 287.1 | 1 273.1 | 1 259.4 | 1 230.7 | 1 239.6 | 1 257.1 | 1 281.3 | 1 308.8 | 1 308.8 | 1 310.2 | 1 312.4 | 1 289 652.0 | 1 285.3 |
| Rezerwy z tytułu odroczonego podatku | 5.0 | 27.2 | 17.5 | 18.1 | 4.9 | 1.4 | 1.2 | 1.6 | 9.2 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 |
| Zobowiązania długoterminowe | 1 054.9 | 1 049.4 | 1 039.7 | 1 023.6 | 1 008.1 | 1 011.1 | 1 007.5 | 998.8 | 1 010.6 | 998.6 | 1 004.4 | 1 005.7 | 1 043.6 | 1 044.6 | 1 030.9 | 966.6 | 947.3 | 1 020.7 | 1 037.0 | 1 028.2 | 1 039.7 | 1 057.0 | 1 309.9 | 1 326.6 | 1 316.6 | 1 318.3 | 1 315.3 | 1 304.5 | 1 297.5 | 1 287.1 | 1 273.1 | 1 259.4 | 1 230.7 | 1 239.6 | 1 257.1 | 1 281.3 | 1 308.8 | 1 308.8 | 1 310.2 | 1 312.4 | 1 289 652.0 | 1 285.3 |
| 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 | 10.3 | 95.1 | 97.4 | 90.2 | 86.7 | 112.3 | 109.9 | 115.6 | 114.5 | 114.0 | 108.8 | 108.5 | 117.5 | 110.6 | 108.3 | 101.5 | 100.6 | 95.7 | 91.3 | 88.9 | 114.8 | 98.6 | 95.8 | 93.9 | 90.8 | 0.0 |
| Zobowiązania ogółem | 1 584.1 | 1 671.4 | 1 669.6 | 1 683.7 | 1 689.5 | 1 722.5 | 1 702.7 | 1 739.0 | 1 769.9 | 1 737.7 | 1 769.8 | 1 791.4 | 1 870.6 | 1 838.2 | 1 812.2 | 1 748.8 | 1 763.6 | 1 960.7 | 1 745.7 | 1 725.0 | 1 759.6 | 1 756.7 | 1 882.4 | 2 006.7 | 1 987.8 | 1 979.4 | 1 944.1 | 1 912.1 | 1 895.1 | 2 012.4 | 1 918.7 | 1 926.9 | 1 862.3 | 1 969.9 | 1 932.5 | 2 086.4 | 1 962.0 | 1 968.1 | 1 927.9 | 1 960.6 | 1 866 435.0 | 1 922.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 195.2 | 216.0 | 252.5 | 285.1 | 306.7 | 321.1 | 360.0 | 395.2 | 426.0 | 462.1 | 495.2 | 502.8 | 511.4 | 572.1 | 583.5 | 610.0 | 576.0 | 565.9 | 701.6 | 686.7 | 619.4 | 507.3 | 373.1 | 377.4 | 350.3 | 316.4 | 252.8 | 129.6 | 25.6 | (35.8) | (69.1) | (101.7) | (189.8) | (320.2) | (348.0) | (336.7) | (391.8) | (423.5) | (499.7) | (510.8) | (470 562.0) | (469.0) |
| Kapitał własny | 548.7 | 541.9 | 591.2 | 605.2 | 614.8 | 638.1 | 671.7 | 724.3 | 721.8 | 769.4 | 817.7 | 844.2 | 855.1 | 923.0 | 888.1 | 911.2 | 859.5 | 854.1 | 959.2 | 920.4 | 876.0 | 727.6 | 606.2 | 631.3 | 624.1 | 585.9 | 533.2 | 406.5 | 331.4 | 270.8 | 221.7 | 175.3 | 101.2 | (26.8) | (61.7) | (57.4) | (89.7) | (123.8) | (160.9) | (163.0) | (125 776.6) | (122.3) |
| Udziały mniejszościowe | (0.3) | 11.6 | 12.0 | 14.0 | 11.4 | 11.6 | 11.4 | 24.4 | 24.4 | 25.4 | 27.0 | 28.3 | 28.5 | 30.4 | 30.4 | 29.8 | 28.0 | 30.4 | 22.9 | 22.0 | 19.8 | 17.4 | 15.8 | 16.6 | 17.0 | 15.9 | 15.2 | 13.3 | 6.5 | (5.0) | (5.6) | (5.8) | (6.5) | (7.3) | (7.5) | (8.2) | (8.4) | (7.9) | (7.8) | (7.9) | (7.6) | (7.6) |
| Pasywa | 2 132.8 | 2 213.4 | 2 260.8 | 2 288.9 | 2 304.3 | 2 360.6 | 2 374.5 | 2 463.3 | 2 491.7 | 2 507.1 | 2 587.5 | 2 635.6 | 2 725.6 | 2 761.2 | 2 700.3 | 2 659.9 | 2 623.1 | 2 814.8 | 2 704.8 | 2 645.4 | 2 635.6 | 2 484.3 | 2 488.6 | 2 638.0 | 2 611.9 | 2 565.4 | 2 477.3 | 2 318.6 | 2 226.5 | 2 283.1 | 2 140.4 | 2 102.2 | 1 963.5 | 1 943.1 | 1 870.8 | 2 029.0 | 1 872.3 | 1 844.4 | 1 767.0 | 1 797.5 | 1 733 065.0 | 1 800.1 |
| Inwestycje | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.2 | 2.6 | 2.2 | 1.3 | 2.0 | 1.6 | 1.3 | 0.9 | 1.6 | 1.5 | 1.0 | 0.9 | 1.9 | 1.7 | 0.0 | 0.0 |
| Dług | 785.9 | 800.4 | 803.7 | 798.7 | 777.9 | 778.4 | 773.9 | 779.8 | 762.9 | 761.9 | 752.8 | 755.0 | 758.2 | 758.2 | 757.2 | 764.1 | 831.1 | 1 002.3 | 888.0 | 891.6 | 892.0 | 919.5 | 1 149.2 | 1 150.2 | 1 135.7 | 1 136.7 | 1 144.0 | 1 127.4 | 1 152.0 | 1 144.1 | 1 136.4 | 1 126.7 | 1 134.6 | 1 145.4 | 1 153.4 | 1 287.3 | 1 190.5 | 1 200.2 | 1 202.7 | 1 201.0 | 1 148 605.0 | 1 149.4 |
| Środki pieniężne i inne aktywa pieniężne | 267.3 | 194.4 | 204.8 | 232.0 | 378.2 | 313.1 | 339.5 | 360.4 | 480.1 | 406.9 | 400.2 | 373.0 | 516.0 | 420.2 | 440.2 | 282.4 | 265.0 | 262.2 | 310.8 | 323.1 | 359.5 | 301.8 | 388.0 | 462.7 | 438.4 | 398.8 | 335.5 | 253.3 | 248.0 | 252.9 | 250.5 | 231.2 | 186.9 | 105.8 | 73.1 | 204.8 | 162.0 | 126.2 | 99.1 | 107.7 | 170 035.0 | 140.4 |
| Dług netto | 518.6 | 605.9 | 598.9 | 566.7 | 399.7 | 465.4 | 434.4 | 419.4 | 282.8 | 355.0 | 352.6 | 382.0 | 242.3 | 338.0 | 317.0 | 481.8 | 566.1 | 740.1 | 577.3 | 568.4 | 532.4 | 617.7 | 761.1 | 687.6 | 697.3 | 737.9 | 808.5 | 874.1 | 904.0 | 891.2 | 885.9 | 895.5 | 947.7 | 1 039.5 | 1 080.3 | 1 082.4 | 1 028.5 | 1 074.0 | 1 103.6 | 1 093.3 | 978 570.0 | 1 009.0 |
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