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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 053.7 | 1 010.6 | 1 019.4 | 1 057.0 | 1 018.8 | 991.4 | 1 229.7 | 1 199.1 | 1 124.8 | 1 054.0 | 1 325.2 | 1 418.7 | 1 361.4 | 1 381.9 | 1 745.5 | 1 654.6 | 1 673.7 | 1 651.6 | 1 836.2 | 1 861.4 | 1 723.7 | 1 774.6 | 1 883.3 | 0.0 | 1 885.8 | 2 101.2 | 2 001.0 | 4 729.9 | 4 668.0 | 4 773.3 | 4 544.1 | 4 527.9 | 4 591.8 | 4 669.8 | 4 618.5 | 4 537.7 | 4 850.8 | 4 507.6 | 4 438.6 | 4 516.4 | 4 446.4 | 4 516.9 |
| Aktywa trwałe | 485.2 | 465.4 | 427.8 | 443.6 | 484.2 | 471.3 | 561.2 | 547.2 | 551.6 | 516.8 | 604.5 | 647.1 | 694.5 | 705.0 | 716.9 | 679.6 | 970.2 | 957.4 | 1 090.0 | 1 105.0 | 1 061.5 | 1 092.8 | 1 097.9 | (148.1) | 1 155.4 | 1 152.5 | 1 180.5 | 3 008.5 | 3 026.6 | 2 991.1 | 2 935.4 | 2 892.4 | 2 986.4 | 2 654.2 | 2 658.9 | 2 615.4 | 2 930.2 | 2 520.7 | 2 504.0 | 2 556.5 | 2 561.6 | 2 554.2 |
| Rzeczowe aktywa trwałe netto | 174.1 | 167.0 | 149.7 | 155.2 | 158.5 | 154.2 | 167.8 | 163.6 | 163.1 | 152.8 | 162.1 | 173.5 | 197.8 | 200.8 | 209.2 | 198.3 | 204.1 | 201.4 | 321.2 | 325.6 | 314.5 | 323.8 | 335.0 | 0.0 | 360.3 | 338.1 | 340.4 | 1 861.4 | 1 849.8 | 1 794.6 | 1 759.1 | 1 719.0 | 1 767.1 | 1 451.8 | 1 452.5 | 1 412.2 | 1 442.7 | 1 427.4 | 1 393.5 | 1 459.0 | 1 465.3 | 1 462.6 |
| Wartość firmy | 171.5 | 164.5 | 0.0 | 0.0 | 166.5 | 162.0 | 0.0 | 0.0 | 187.5 | 175.7 | 0.0 | 0.0 | 225.6 | 229.0 | 0.0 | 0.0 | 212.3 | 209.5 | 0.0 | 0.0 | 204.6 | 210.6 | 0.0 | 0.0 | 234.2 | 227.3 | 234.8 | 511.1 | 511.3 | 509.2 | 494.1 | 487.5 | 497.5 | 503.3 | 502.3 | 500.9 | 513.3 | 436.0 | 434.8 | 441.8 | 429.6 | 438.3 |
| Wartości niematerialne i prawne | 32.4 | 31.1 | 180.3 | 187.0 | 44.9 | 43.7 | 272.2 | 265.4 | 59.3 | 55.6 | 311.6 | 333.6 | 105.8 | 107.4 | 340.3 | 322.6 | 97.6 | 96.4 | 299.6 | 303.7 | 88.1 | 90.7 | 291.4 | 0.0 | 65.6 | 62.5 | 62.5 | 369.5 | 368.3 | 366.0 | 362.0 | 358.4 | 357.3 | 354.9 | 352.5 | 349.6 | 347.5 | 336.9 | 334.9 | 333.5 | 331.5 | 330.0 |
| Wartość firmy i wartości niematerialne i prawne | 203.9 | 195.5 | 180.3 | 187.0 | 211.4 | 205.8 | 272.2 | 265.4 | 246.8 | 231.2 | 311.6 | 333.6 | 331.4 | 336.4 | 340.3 | 322.6 | 309.9 | 305.8 | 299.6 | 303.7 | 292.6 | 301.3 | 291.4 | 0.0 | 299.8 | 289.7 | 297.3 | 880.6 | 879.7 | 875.1 | 856.2 | 845.9 | 854.7 | 858.1 | 854.8 | 850.5 | 860.8 | 772.9 | 769.7 | 775.3 | 761.1 | 768.3 |
| Należności netto | 312.0 | 299.2 | 409.6 | 424.7 | 270.9 | 263.6 | 450.8 | 439.6 | 305.6 | 286.3 | 499.5 | 534.7 | 370.0 | 375.6 | 608.0 | 576.4 | 391.1 | 385.9 | 540.7 | 548.1 | 348.8 | 359.1 | 499.5 | 0.0 | 361.7 | 373.5 | 507.0 | 993.3 | 917.4 | 1 025.5 | 880.6 | 873.1 | 863.7 | 871.9 | 882.5 | 814.7 | 765.2 | 847.4 | 769.4 | 810.7 | 703.9 | 857.4 |
| Inwestycje długoterminowe | 80.3 | 77.0 | 77.2 | 80.1 | 85.8 | 83.5 | 87.6 | 85.5 | 105.1 | 98.5 | 93.7 | 100.3 | 126.6 | 128.5 | 129.4 | 122.7 | 411.6 | 406.1 | 419.9 | 425.7 | 405.2 | 417.1 | 417.2 | 0.0 | 458.6 | 476.8 | 492.0 | 151.3 | 151.8 | 148.3 | 141.5 | 133.3 | 140.7 | 142.0 | 142.4 | 142.9 | 161.5 | 146.7 | 146.8 | 151.8 | 144.0 | 143.1 |
| Aktywa obrotowe | 568.5 | 545.2 | 591.7 | 613.5 | 534.5 | 520.2 | 668.5 | 651.9 | 573.3 | 537.2 | 720.7 | 771.6 | 666.8 | 676.9 | 1 028.5 | 975.0 | 703.5 | 694.2 | 746.2 | 756.4 | 662.3 | 681.8 | 785.4 | 148.1 | 730.4 | 948.6 | 820.5 | 1 721.5 | 1 641.3 | 1 782.2 | 1 608.7 | 1 635.5 | 1 605.5 | 2 015.7 | 1 959.6 | 1 922.2 | 1 920.7 | 1 986.9 | 1 934.6 | 1 959.9 | 1 884.7 | 1 962.7 |
| Środki pieniężne i Inwestycje | 146.2 | 140.2 | 106.2 | 110.1 | 147.6 | 143.6 | 123.0 | 119.9 | 145.8 | 136.6 | 103.9 | 111.2 | 118.5 | 120.3 | 285.3 | 270.5 | 126.4 | 124.8 | 98.2 | 99.5 | 128.4 | 132.2 | 148.1 | 148.1 | 160.5 | 358.4 | 156.8 | 239.9 | 256.7 | 221.5 | 244.4 | 226.6 | 234.2 | 271.8 | 236.8 | 223.3 | 281.5 | 245.5 | 225.8 | 266.4 | 336.0 | 261.0 |
| Zapasy | 62.4 | 59.9 | 74.9 | 77.6 | 70.8 | 68.9 | 91.5 | 89.2 | 68.7 | 64.4 | 110.6 | 118.4 | 106.0 | 107.6 | 126.3 | 119.8 | 104.8 | 103.4 | 94.4 | 95.7 | 106.9 | 110.0 | 127.6 | 0.0 | 141.2 | 139.4 | 133.4 | 421.8 | 410.7 | 457.7 | 410.2 | 451.9 | 436.9 | 405.6 | 352.1 | 366.7 | 378.6 | 409.5 | 368.3 | 378.0 | 430.1 | 433.0 |
| Inwestycje krótkoterminowe | 2.5 | 2.4 | 8.8 | 9.1 | 2.8 | 2.7 | 5.4 | 5.2 | 2.8 | 2.6 | 3.9 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.6 | 9.7 | 9.8 | 2.5 | 2.6 | 0.2 | 296.3 | 0.0 | 5.5 | 0.0 | 5.7 | 6.1 | 5.6 | 5.7 | 5.1 | 5.4 | 5.6 | 5.7 | 5.7 | 5.9 | 6.1 | 6.2 | 5.8 | 6.0 | 6.1 |
| Środki pieniężne i inne aktywa pieniężne | 143.7 | 137.8 | 97.4 | 101.0 | 144.8 | 140.9 | 117.6 | 114.7 | 143.0 | 134.0 | 99.9 | 107.0 | 118.5 | 120.3 | 285.3 | 270.5 | 118.8 | 117.2 | 88.5 | 89.7 | 125.9 | 129.6 | 148.0 | (148.1) | 160.5 | 358.4 | 156.8 | 234.2 | 250.6 | 215.9 | 238.8 | 221.5 | 228.8 | 266.2 | 231.1 | 217.5 | 275.6 | 239.4 | 219.6 | 260.6 | 330.0 | 254.9 |
| Należności krótkoterminowe | 334.8 | 321.1 | 421.9 | 437.5 | 319.2 | 310.7 | 500.8 | 488.3 | 340.1 | 318.7 | 561.6 | 601.3 | 430.7 | 437.2 | 663.6 | 629.0 | 436.4 | 430.6 | 560.9 | 568.6 | 404.8 | 416.7 | 597.2 | 0.0 | 474.5 | 583.3 | 489.6 | 696.4 | 696.8 | 695.5 | 738.6 | 657.1 | 640.6 | 624.0 | 651.0 | 619.9 | 670.9 | 599.4 | 592.7 | 641.5 | 648.6 | 670.9 |
| Dług krótkoterminowy | 22.6 | 21.7 | 57.2 | 59.3 | 20.7 | 20.1 | 86.9 | 84.7 | 54.0 | 50.6 | 54.0 | 57.8 | 56.5 | 57.3 | 114.2 | 108.2 | 68.1 | 67.2 | 193.9 | 196.5 | 116.0 | 119.5 | 100.8 | 0.0 | 53.9 | 66.2 | 77.2 | 148.3 | 134.2 | 173.0 | 176.8 | 185.8 | 163.4 | 328.2 | 349.9 | 329.4 | 298.1 | 290.2 | 155.5 | 166.1 | 154.4 | 118.5 |
| Zobowiązania krótkoterminowe | 470.5 | 451.3 | 489.8 | 507.9 | 440.5 | 428.7 | 601.1 | 586.1 | 505.8 | 474.0 | 631.1 | 675.6 | 618.0 | 627.3 | 800.2 | 758.5 | 649.5 | 640.9 | 766.0 | 776.6 | 649.9 | 669.0 | 731.2 | 0.0 | 689.9 | 663.4 | 751.6 | 1 435.7 | 1 371.2 | 1 378.5 | 1 380.7 | 1 400.2 | 1 460.5 | 1 734.1 | 1 742.3 | 1 720.2 | 1 716.7 | 1 744.4 | 1 534.5 | 1 585.5 | 1 592.1 | 1 559.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155.5 | 9.3 | 138.4 | 525.6 | 2.0 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 438.6 | 475.7 | 2.4 | 547.8 | 68.1 | 0.0 | 2.2 | 0.0 |
| Zobowiązania długoterminowe | 223.0 | 213.9 | 193.5 | 200.7 | 228.1 | 221.9 | 296.9 | 289.6 | 283.2 | 265.4 | 364.5 | 390.2 | 342.0 | 347.2 | 324.7 | 307.8 | 425.6 | 420.0 | 459.3 | 465.6 | 474.5 | 488.5 | 519.6 | 0.0 | 507.7 | 742.1 | 526.1 | 2 014.0 | 2 051.4 | 2 133.6 | 1 911.1 | 1 870.5 | 1 812.3 | 1 598.7 | 1 505.6 | 1 420.5 | 1 713.3 | 1 317.2 | 1 396.8 | 1 395.8 | 1 419.3 | 1 479.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.5 | 27.7 | 35.0 | 149.6 | 145.7 | 149.3 | 152.3 | 150.4 | 143.4 | 118.6 | 119.1 | 112.3 | 382.3 | 83.7 | 83.9 | 80.0 | 79.6 | 74.5 |
| Zobowiązania długoterminowe | 223.0 | 213.9 | 193.5 | 200.7 | 228.1 | 221.9 | 296.9 | 289.6 | 283.2 | 265.4 | 364.5 | 390.2 | 342.0 | 347.2 | 324.7 | 307.8 | 425.6 | 420.0 | 459.3 | 465.6 | 474.5 | 488.5 | 519.6 | 0.0 | 507.7 | 742.1 | 526.1 | 2 014.0 | 2 051.4 | 2 133.6 | 1 911.1 | 1 870.5 | 1 812.3 | 1 598.7 | 1 505.6 | 1 420.5 | 1 713.3 | 1 317.2 | 1 396.8 | 1 395.8 | 1 419.3 | 1 479.6 |
| Zobowiązania z tytułu leasingu | 7.2 | 6.9 | 5.4 | 5.6 | 4.6 | 4.5 | 4.5 | 4.4 | 3.3 | 3.1 | 2.6 | 2.8 | 2.2 | 2.2 | 2.1 | 2.0 | 1.9 | 1.9 | 130.7 | 132.5 | 130.9 | 134.8 | 147.0 | 0.0 | 144.1 | 135.5 | 132.6 | 415.2 | 409.4 | 371.5 | 378.1 | 365.0 | 377.6 | 356.6 | 361.1 | 349.8 | 351.6 | 370.4 | 319.9 | 325.3 | 343.7 | 343.0 |
| Zobowiązania ogółem | 693.5 | 665.1 | 683.3 | 708.5 | 668.6 | 650.7 | 898.0 | 875.7 | 789.1 | 739.4 | 995.6 | 1 065.9 | 960.0 | 974.5 | 1 124.9 | 1 066.3 | 1 075.1 | 1 061.0 | 1 225.3 | 1 242.2 | 1 124.4 | 1 157.5 | 1 250.7 | 0.0 | 1 197.6 | 1 405.5 | 1 277.7 | 3 449.8 | 3 422.6 | 3 512.0 | 3 291.8 | 3 270.7 | 3 272.9 | 3 332.8 | 3 247.9 | 3 140.7 | 3 430.0 | 3 061.6 | 2 931.2 | 2 981.3 | 3 011.4 | 3 038.7 |
| Kapitał (fundusz) podstawowy | 4.5 | 4.3 | 3.8 | 3.9 | 3.8 | 3.7 | 3.9 | 3.8 | 3.9 | 3.6 | 3.7 | 4.0 | 4.1 | 4.2 | 5.1 | 4.8 | 4.8 | 4.7 | 4.6 | 4.7 | 4.5 | 4.6 | 4.6 | 0.0 | 4.9 | 4.9 | 4.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 90.4 | 86.7 | 98.9 | 102.5 | 97.8 | 95.1 | 80.3 | 78.3 | 211.6 | 198.3 | 227.5 | 243.6 | 276.1 | 280.3 | 312.9 | 296.6 | 297.9 | 294.0 | 315.4 | 319.7 | 308.3 | 317.4 | 343.0 | 0.0 | 460.7 | 477.7 | 478.7 | 450.2 | 413.3 | 404.3 | 438.0 | 470.1 | 469.2 | 475.7 | 510.3 | 547.9 | 562.6 | 625.0 | 697.5 | 704.0 | 657.4 | 688.6 |
| Kapitał własny | 360.2 | 345.4 | 336.1 | 348.5 | 350.2 | 340.8 | 331.7 | 323.5 | 335.8 | 314.6 | 329.6 | 352.8 | 401.4 | 407.4 | 620.6 | 588.2 | 598.6 | 590.7 | 610.9 | 619.3 | 599.4 | 617.1 | 632.6 | 632.6 | 688.2 | 695.7 | 723.3 | 1 280.2 | 1 245.4 | 1 261.3 | 1 252.3 | 1 257.2 | 1 319.0 | 1 337.1 | 1 370.6 | 1 396.9 | 1 420.8 | 1 445.9 | 1 507.4 | 1 535.0 | 1 434.9 | 1 478.3 |
| Udziały mniejszościowe | 86.3 | 82.7 | 73.6 | 76.3 | 83.7 | 81.4 | 85.7 | 83.5 | 81.6 | 76.4 | 79.4 | 85.0 | 94.3 | 95.7 | 99.9 | 94.7 | 95.8 | 94.5 | 107.1 | 108.6 | 107.7 | 110.8 | 111.3 | 0.0 | 153.2 | 152.3 | 153.2 | 163.4 | 164.8 | 164.9 | 150.6 | 146.7 | 157.9 | 166.5 | 161.9 | 164.8 | 171.3 | 142.6 | 136.5 | 145.1 | 141.6 | 140.4 |
| Pasywa | 1 053.7 | 1 010.6 | 1 019.4 | 1 057.0 | 1 018.8 | 991.4 | 1 229.7 | 1 199.1 | 1 124.8 | 1 054.0 | 1 325.2 | 1 418.7 | 1 361.4 | 1 381.9 | 1 745.5 | 1 654.6 | 1 673.7 | 1 651.6 | 1 836.2 | 1 861.4 | 1 723.7 | 1 774.6 | 1 883.3 | 632.6 | 1 885.8 | 2 101.2 | 2 001.0 | 4 729.9 | 4 668.0 | 4 773.3 | 4 544.1 | 4 527.9 | 4 591.8 | 4 669.8 | 4 618.5 | 4 537.7 | 4 850.8 | 4 507.6 | 4 438.6 | 4 516.4 | 4 446.4 | 4 516.9 |
| Inwestycje | 82.8 | 79.4 | 86.0 | 89.2 | 88.6 | 86.2 | 93.0 | 90.7 | 107.9 | 101.1 | 97.6 | 104.5 | 126.6 | 128.5 | 129.4 | 122.7 | 419.2 | 413.7 | 429.6 | 435.5 | 407.7 | 419.7 | 417.4 | 296.3 | 458.6 | 476.8 | 492.0 | 157.0 | 134.5 | 153.8 | 147.1 | 138.4 | 146.1 | 147.6 | 148.1 | 148.6 | 167.4 | 152.8 | 196.4 | 157.6 | 150.0 | 149.2 |
| Dług | 165.1 | 158.4 | 194.6 | 201.8 | 165.9 | 161.4 | 230.4 | 224.7 | 198.5 | 186.0 | 266.6 | 285.4 | 251.6 | 255.4 | 313.7 | 297.4 | 373.3 | 368.4 | 529.9 | 537.2 | 475.8 | 489.8 | 518.5 | 0.0 | 491.0 | 736.3 | 524.0 | 1 717.2 | 1 737.7 | 1 859.1 | 1 661.3 | 1 672.4 | 1 635.6 | 1 608.4 | 1 549.6 | 1 451.3 | 1 431.1 | 1 334.3 | 1 296.0 | 1 307.5 | 1 301.3 | 1 331.2 |
| Środki pieniężne i inne aktywa pieniężne | 143.7 | 137.8 | 97.4 | 101.0 | 144.8 | 140.9 | 117.6 | 114.7 | 143.0 | 134.0 | 99.9 | 107.0 | 118.5 | 120.3 | 285.3 | 270.5 | 118.8 | 117.2 | 88.5 | 89.7 | 125.9 | 129.6 | 148.0 | (148.1) | 160.5 | 358.4 | 156.8 | 234.2 | 250.6 | 215.9 | 238.8 | 221.5 | 228.8 | 266.2 | 231.1 | 217.5 | 275.6 | 239.4 | 219.6 | 260.6 | 330.0 | 254.9 |
| Dług netto | 21.5 | 20.6 | 97.2 | 100.8 | 21.1 | 20.5 | 112.8 | 110.0 | 55.5 | 52.0 | 166.7 | 178.4 | 133.1 | 135.1 | 28.4 | 26.9 | 254.6 | 251.2 | 441.5 | 447.5 | 349.9 | 360.2 | 370.5 | 148.1 | 330.5 | 378.0 | 367.3 | 1 483.0 | 1 487.2 | 1 643.2 | 1 422.5 | 1 450.9 | 1 406.8 | 1 342.2 | 1 318.6 | 1 233.7 | 1 155.5 | 1 094.9 | 1 076.3 | 1 046.9 | 971.3 | 1 076.3 |
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