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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 | 3 447.9 | 3 398.2 | 3 428.1 | 3 402.7 | 3 362.0 | 3 395.0 | 3 432.4 | 3 409.2 | 3 428.0 | 3 451.0 | 3 533.8 | 3 607.1 | 3 593.5 | 4 490.5 | 4 120.5 | 4 110.0 | 4 042.5 | 4 142.3 | 4 141.8 | 4 158.5 | 4 438.2 | 4 464.6 | 4 630.3 | 4 623.0 | 4 588.9 | 4 586.5 | 4 423.2 | 4 474.5 | 4 486.6 | 4 353.2 | 4 521.4 | 4 132.4 | 4 397.0 | 4 336.0 | 2 179.1 | 2 191.9 | 2 333.6 | 2 418.4 | 2 506.7 | 2 651.9 | 2 618.7 | 2 622.1 |
| Aktywa trwałe | 2 252.9 | 2 204.5 | 2 203.7 | 2 162.4 | 2 152.5 | 2 140.3 | 2 123.9 | 2 099.3 | 2 112.3 | 2 132.5 | 2 181.5 | 2 184.3 | 2 075.0 | 2 853.6 | 2 746.7 | 2 706.8 | 2 679.4 | 2 771.0 | 2 761.9 | 2 701.6 | 2 937.7 | 3 018.4 | 3 001.0 | 3 000.9 | 3 014.7 | 2 944.1 | 2 750.9 | 2 713.0 | 2 742.4 | 2 700.9 | 2 793.0 | 2 650.1 | 2 698.4 | 2 640.2 | 1 145.3 | 1 133.2 | 1 242.8 | 1 346.2 | 1 397.5 | 1 407.1 | 1 238.8 | 1 248.6 |
| Rzeczowe aktywa trwałe netto | 290.3 | 281.1 | 283.1 | 280.1 | 276.0 | 279.9 | 281.7 | 283.0 | 278.9 | 281.0 | 287.1 | 292.0 | 282.4 | 600.8 | 581.6 | 594.5 | 599.1 | 595.8 | 595.5 | 581.8 | 615.8 | 607.1 | 597.9 | 595.6 | 600.4 | 574.5 | 538.2 | 525.8 | 527.3 | 516.2 | 514.2 | 493.9 | 509.9 | 508.0 | 254.2 | 253.4 | 270.5 | 274.3 | 273.6 | 277.0 | 261.3 | 270.1 |
| Wartość firmy | 1 191.5 | 1 174.0 | 1 183.4 | 1 175.6 | 1 167.9 | 1 178.3 | 1 176.9 | 1 175.6 | 1 149.2 | 1 157.7 | 1 196.6 | 1 205.9 | 1 206.9 | 1 442.9 | 1 432.5 | 1 407.0 | 1 403.3 | 1 411.6 | 1 414.3 | 1 405.5 | 1 472.2 | 1 565.2 | 1 577.8 | 1 589.8 | 1 608.5 | 1 595.1 | 1 426.0 | 1 417.9 | 1 412.5 | 1 402.7 | 1 546.0 | 1 497.1 | 1 527.5 | 1 530.9 | 694.3 | 689.4 | 747.7 | 791.6 | 824.1 | 827.8 | 661.6 | 669.4 |
| Wartości niematerialne i prawne | 353.5 | 341.3 | 336.0 | 327.0 | 317.1 | 314.3 | 309.2 | 302.1 | 282.2 | 278.8 | 293.1 | 284.7 | 276.8 | 521.0 | 504.6 | 492.1 | 481.8 | 471.0 | 462.2 | 445.4 | 505.1 | 545.4 | 534.4 | 526.9 | 520.3 | 503.0 | 491.3 | 478.7 | 465.9 | 452.1 | 435.8 | 419.9 | 344.9 | 406.5 | 69.3 | 67.4 | 87.9 | 137.6 | 156.0 | 152.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 191.5 | 1 174.0 | 1 183.4 | 1 175.6 | 1 167.9 | 1 178.3 | 1 176.9 | 1 175.6 | 1 149.2 | 1 157.7 | 1 196.6 | 1 205.9 | 1 206.9 | 1 442.9 | 1 432.5 | 1 407.0 | 1 403.3 | 1 411.6 | 1 414.3 | 1 405.5 | 1 472.2 | 1 565.2 | 1 577.8 | 1 589.8 | 1 608.5 | 1 595.1 | 1 426.0 | 1 417.9 | 1 412.5 | 1 402.7 | 1 546.0 | 1 917.0 | 1 527.5 | 1 937.4 | 694.3 | 689.4 | 835.6 | 929.2 | 980.1 | 980.4 | 661.6 | 669.4 |
| Należności netto | 410.9 | 436.2 | 432.0 | 430.1 | 397.6 | 430.2 | 435.2 | 426.7 | 396.4 | 419.1 | 436.4 | 437.3 | 418.4 | 493.5 | 595.3 | 619.6 | 515.8 | 632.7 | 602.2 | 584.0 | 555.1 | 609.7 | 520.4 | 514.0 | 490.6 | 578.0 | 554.6 | 587.3 | 559.1 | 524.6 | 578.2 | 572.8 | 474.7 | 596.5 | 364.1 | 397.1 | 369.9 | 429.7 | 445.2 | 472.6 | 339.1 | 384.4 |
| Inwestycje długoterminowe | (69.5) | (65.4) | (60.6) | (53.7) | (53.7) | (50.1) | (45.7) | (44.1) | (56.6) | (81.5) | (85.6) | (85.5) | (14.1) | (2.4) | 46.9 | 56.2 | 56.2 | 70.5 | 65.9 | 57.5 | 48.5 | 66.8 | 70.4 | 67.5 | 57.6 | 63.6 | 32.7 | 28.4 | 42.3 | 36.4 | 51.7 | 0.4 | 0.4 | 0.4 | (3.5) | (4.1) | (405.1) | 0.0 | 156.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 195.0 | 1 182.7 | 1 224.4 | 1 240.3 | 1 209.5 | 1 254.7 | 1 308.5 | 1 309.9 | 1 315.7 | 1 318.5 | 1 352.3 | 1 422.8 | 1 518.5 | 1 636.9 | 1 373.8 | 1 403.2 | 1 363.1 | 1 371.3 | 1 379.9 | 1 456.9 | 1 500.5 | 1 446.2 | 1 629.3 | 1 622.1 | 1 574.2 | 1 642.4 | 1 672.3 | 1 761.5 | 1 744.2 | 1 652.3 | 1 728.4 | 1 482.3 | 1 698.6 | 1 695.8 | 1 033.8 | 1 058.7 | 1 090.8 | 1 072.2 | 1 109.2 | 1 244.8 | 1 379.9 | 1 373.5 |
| Środki pieniężne i Inwestycje | 346.3 | 296.9 | 326.3 | 335.2 | 363.5 | 354.0 | 408.9 | 436.3 | 509.7 | 504.8 | 509.3 | 572.2 | 706.2 | 642.3 | 318.2 | 323.6 | 343.4 | 256.8 | 307.0 | 388.8 | 393.9 | 302.8 | 592.1 | 544.6 | 551.0 | 578.4 | 386.7 | 450.8 | 478.6 | 307.2 | 650.6 | 438.6 | 657.6 | 510.2 | 218.9 | 273.8 | 329.6 | 219.4 | 229.3 | 258.2 | 306.7 | 435.1 |
| Zapasy | 369.7 | 377.6 | 387.9 | 401.6 | 376.9 | 401.9 | 389.4 | 372.3 | 342.5 | 356.9 | 367.7 | 376.2 | 349.3 | 406.5 | 411.5 | 412.0 | 411.5 | 440.6 | 430.6 | 445.5 | 456.7 | 489.5 | 475.1 | 456.0 | 438.7 | 436.9 | 456.9 | 445.8 | 440.9 | 471.3 | 442.9 | 435.7 | 439.8 | 492.9 | 360.8 | 350.9 | 353.1 | 383.8 | 389.6 | 398.1 | 380.4 | 391.6 |
| 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 | 60.0 | 0.0 | 10.0 | 30.0 | 0.0 | 0.0 | 0.0 | 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 | 346.3 | 296.9 | 326.3 | 335.2 | 363.5 | 354.0 | 408.9 | 436.3 | 509.7 | 504.8 | 509.3 | 572.2 | 706.2 | 642.3 | 318.2 | 323.6 | 343.4 | 256.8 | 307.0 | 388.8 | 393.9 | 302.8 | 592.1 | 544.6 | 551.0 | 578.4 | 386.7 | 450.8 | 478.6 | 307.2 | 650.6 | 438.6 | 657.6 | 510.2 | 218.9 | 273.8 | 329.6 | 219.4 | 229.3 | 258.2 | 306.7 | 435.1 |
| Należności krótkoterminowe | 228.8 | 210.7 | 211.9 | 221.0 | 223.3 | 199.1 | 205.9 | 202.5 | 223.2 | 199.8 | 209.2 | 210.0 | 247.4 | 252.4 | 274.6 | 258.5 | 329.2 | 263.2 | 275.2 | 257.0 | 311.1 | 250.2 | 226.4 | 225.8 | 198.9 | 233.6 | 242.2 | 244.3 | 246.7 | 233.9 | 247.9 | 241.1 | 179.2 | 247.1 | 158.8 | 150.5 | 179.1 | 156.0 | 157.4 | 169.6 | 188.2 | 149.6 |
| Dług krótkoterminowy | 100.8 | 127.5 | 122.7 | 97.7 | 49.6 | 78.1 | 100.9 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | 249.4 | 272.7 | 171.4 | 106.3 | 6.9 | 83.1 | 27.2 | 26.3 | 173.4 | 402.8 | 608.1 | 504.7 | 398.7 | 370.4 | 37.8 | 22.7 | 117.2 | 126.0 | 138.7 | 418.6 | 411.2 | 324.7 | 10.6 | 10.5 | 10.8 | 121.9 | 142.8 | 98.3 | 0.0 | 247.1 |
| Zobowiązania krótkoterminowe | 640.0 | 661.6 | 655.8 | 652.3 | 587.3 | 575.6 | 601.6 | 556.6 | 520.8 | 484.1 | 487.2 | 535.2 | 837.5 | 912.0 | 861.3 | 834.6 | 741.1 | 703.7 | 634.6 | 649.0 | 913.6 | 1 057.6 | 1 227.2 | 1 143.1 | 1 056.6 | 1 034.6 | 758.8 | 765.2 | 795.2 | 797.8 | 845.3 | 1 075.8 | 1 477.9 | 974.5 | 401.1 | 415.6 | 467.1 | 492.8 | 520.6 | 572.1 | 520.1 | 659.5 |
| Rozliczenia międzyokresowe | 231.4 | 244.4 | 242.2 | 254.6 | 29.1 | 34.3 | 33.0 | 25.0 | 19.0 | 18.6 | 18.4 | 26.7 | 27.0 | 48.2 | 78.4 | 71.8 | 50.8 | 40.8 | 33.1 | 42.1 | 88.4 | 96.4 | 77.9 | 79.0 | 103.0 | 95.5 | 90.3 | 87.5 | 101.1 | 96.5 | 99.3 | 117.6 | 142.9 | 150.4 | (9.4) | (6.6) | 56.2 | 52.1 | 49.4 | 52.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 740.2 | 1 703.4 | 1 680.5 | 1 640.0 | 1 623.8 | 1 594.5 | 1 561.0 | 1 528.6 | 1 761.5 | 1 734.6 | 1 715.5 | 1 681.6 | 1 407.5 | 2 130.4 | 1 812.6 | 1 745.9 | 1 774.3 | 1 845.6 | 1 832.8 | 1 809.5 | 2 048.3 | 1 999.5 | 1 979.5 | 1 970.8 | 2 001.2 | 1 953.9 | 1 936.3 | 1 898.9 | 1 856.3 | 1 829.2 | 1 789.2 | 1 345.8 | 1 009.5 | 1 343.8 | 540.4 | 489.8 | 506.2 | 518.6 | 510.4 | 502.9 | 457.6 | 203.4 |
| Rezerwy z tytułu odroczonego podatku | 46.3 | 43.0 | 42.9 | 41.6 | 55.5 | 52.0 | 52.5 | 52.3 | 42.4 | 39.8 | 40.7 | 43.3 | 44.9 | 100.8 | 44.3 | 42.8 | 53.2 | 53.7 | 60.3 | 69.7 | 73.8 | 53.3 | 51.1 | 54.4 | 53.6 | 49.1 | 54.1 | 50.6 | 71.1 | 69.2 | 75.1 | 165.7 | 163.6 | 161.1 | 53.3 | 29.8 | 37.1 | 48.6 | 49.1 | 51.8 | 34.8 | 35.9 |
| Zobowiązania długoterminowe | 1 740.2 | 1 703.4 | 1 680.5 | 1 640.0 | 1 623.8 | 1 594.5 | 1 561.0 | 1 528.6 | 1 761.5 | 1 734.6 | 1 715.5 | 1 681.6 | 1 407.5 | 2 130.4 | 1 812.6 | 1 745.9 | 1 774.3 | 1 845.6 | 1 832.8 | 1 809.5 | 2 048.3 | 1 999.5 | 1 979.5 | 1 970.8 | 2 001.2 | 1 953.9 | 1 936.3 | 1 898.9 | 1 856.3 | 1 829.2 | 1 789.2 | 1 345.8 | 1 009.5 | 1 343.8 | 540.4 | 489.8 | 506.2 | 518.6 | 510.4 | 502.9 | 457.6 | 203.4 |
| 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 | 114.6 | 111.1 | 107.4 | 115.5 | 24.1 | 22.8 | 23.3 | 109.4 | 23.5 | 22.8 | 22.7 | 102.1 | 22.0 | 19.3 | 19.1 | 61.3 | 16.2 | 10.6 | 10.5 | 67.1 | 11.9 | 12.8 | 13.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 380.2 | 2 365.0 | 2 336.3 | 2 292.3 | 2 211.1 | 2 170.1 | 2 162.6 | 2 085.2 | 2 282.3 | 2 218.7 | 2 202.7 | 2 216.8 | 2 245.0 | 3 042.4 | 2 673.9 | 2 580.5 | 2 515.4 | 2 549.3 | 2 467.4 | 2 458.5 | 2 961.9 | 3 057.1 | 3 206.7 | 3 113.9 | 3 057.8 | 2 988.5 | 2 695.1 | 2 664.1 | 2 651.5 | 2 627.0 | 2 634.5 | 2 421.6 | 2 487.4 | 2 318.3 | 941.5 | 905.4 | 973.3 | 1 011.4 | 1 031.0 | 1 075.0 | 977.7 | 862.9 |
| Kapitał (fundusz) podstawowy | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 915.3 | 72.4 | 72.4 | 72.4 | 56.9 | 57.1 | 57.2 | 57.2 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 522.0 | 1 553.9 | 1 590.5 | 1 628.3 | 1 674.3 | 1 710.1 | 1 759.2 | 1 803.3 | 1 719.9 | 1 763.4 | 1 813.0 | 1 861.6 | 1 813.3 | 1 867.7 | 1 927.6 | 2 003.7 | 2 072.1 | 2 131.1 | 2 198.8 | 2 247.9 | 2 112.2 | 2 149.5 | 2 139.4 | 2 171.1 | 2 192.8 | 2 276.2 | 2 389.3 | 2 480.6 | 2 527.3 | 2 605.9 | 2 837.7 | 2 752.0 | 2 822.8 | 2 901.9 | 35.3 | 79.3 | 960.7 | 1 013.8 | 1 073.7 | 1 139.3 | 0.0 | 0.0 |
| Kapitał własny | 1 078.6 | 1 033.2 | 1 102.9 | 1 121.5 | 1 162.3 | 1 236.6 | 1 281.5 | 1 335.9 | 1 157.6 | 1 244.6 | 1 343.7 | 1 401.5 | 1 351.8 | 1 451.4 | 1 449.7 | 1 532.6 | 1 530.0 | 1 595.4 | 1 676.8 | 1 702.5 | 1 478.9 | 1 409.8 | 1 426.1 | 1 511.7 | 1 533.3 | 1 601.0 | 1 731.0 | 1 813.2 | 1 837.9 | 1 729.1 | 1 889.7 | 1 710.8 | 1 909.7 | 2 017.7 | 1 237.5 | 1 286.4 | 1 360.3 | 1 407.0 | 1 475.7 | 1 576.9 | 1 641.0 | 1 756.9 |
| Udziały mniejszościowe | 10.8 | 10.9 | 11.1 | 11.1 | 11.4 | 11.7 | 11.7 | 11.9 | 11.9 | 12.3 | 12.6 | 11.2 | 3.3 | 3.3 | 3.1 | 3.1 | 2.9 | 2.4 | 2.4 | 2.5 | 2.6 | 2.3 | 2.5 | 2.6 | 2.2 | 3.0 | 2.9 | 2.8 | 2.8 | 2.9 | 2.8 | 2.5 | 2.6 | 2.5 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.5 | 0.0 | 0.0 |
| Pasywa | 3 447.9 | 3 398.2 | 3 428.1 | 3 402.7 | 3 362.0 | 3 395.0 | 3 432.4 | 3 409.2 | 3 428.0 | 3 451.0 | 3 533.8 | 3 607.1 | 3 593.5 | 4 490.5 | 4 120.5 | 4 110.0 | 4 042.5 | 4 142.3 | 4 141.8 | 4 158.5 | 4 438.2 | 4 464.6 | 4 630.3 | 4 623.0 | 4 588.9 | 4 586.5 | 4 423.2 | 4 474.5 | 4 486.6 | 4 353.2 | 4 521.4 | 4 132.4 | 4 394.5 | 4 336.0 | 2 176.6 | 2 189.4 | 2 333.6 | 2 418.4 | 2 506.7 | 2 651.9 | 2 618.7 | 2 622.1 |
| Inwestycje | (69.5) | (65.4) | (60.6) | (53.7) | (53.7) | (50.1) | (45.7) | (44.1) | (56.6) | (81.5) | (85.6) | (85.5) | (14.1) | (2.4) | 46.9 | 56.2 | 56.2 | 70.5 | 65.9 | 57.5 | 48.5 | 66.8 | 70.4 | 67.5 | 57.6 | 63.6 | 32.7 | 28.4 | 42.3 | 36.4 | 51.7 | 0.4 | 0.4 | 0.4 | (3.5) | (4.1) | (405.1) | 0.0 | 156.0 | (2.5) | 0.0 | 0.0 |
| Dług | 850.0 | 876.7 | 871.9 | 846.9 | 798.9 | 822.9 | 845.9 | 779.2 | 745.3 | 745.5 | 745.7 | 745.9 | 743.5 | 1 411.2 | 1 108.5 | 1 043.8 | 948.2 | 1 003.3 | 948.1 | 942.3 | 991.4 | 1 220.9 | 1 427.8 | 1 324.1 | 1 218.6 | 1 190.1 | 858.4 | 842.2 | 842.4 | 946.7 | 962.3 | 1 261.8 | 1 243.0 | 1 189.2 | 262.3 | 250.3 | 315.6 | 368.7 | 389.7 | 345.2 | 247.0 | 247.1 |
| Środki pieniężne i inne aktywa pieniężne | 346.3 | 296.9 | 326.3 | 335.2 | 363.5 | 354.0 | 408.9 | 436.3 | 509.7 | 504.8 | 509.3 | 572.2 | 706.2 | 642.3 | 318.2 | 323.6 | 343.4 | 256.8 | 307.0 | 388.8 | 393.9 | 302.8 | 592.1 | 544.6 | 551.0 | 578.4 | 386.7 | 450.8 | 478.6 | 307.2 | 650.6 | 438.6 | 657.6 | 510.2 | 218.9 | 273.8 | 329.6 | 219.4 | 229.3 | 258.2 | 306.7 | 435.1 |
| Dług netto | 503.8 | 579.8 | 545.6 | 511.7 | 435.4 | 468.9 | 437.0 | 342.9 | 235.6 | 240.7 | 236.4 | 173.7 | 37.3 | 768.9 | 790.3 | 720.2 | 604.8 | 746.5 | 641.1 | 553.5 | 597.5 | 918.1 | 835.7 | 779.5 | 667.6 | 611.7 | 471.7 | 391.4 | 363.8 | 639.5 | 311.7 | 823.2 | 585.4 | 679.0 | 43.4 | (23.5) | (14.0) | 149.3 | 160.4 | 87.0 | (59.7) | (175.2) |
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