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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 | 1 833.8 | 1 725.7 | 1 713.0 | 1 551.2 | 1 422.0 | 1 400.5 | 1 272.3 | 1 238.6 | 1 172.3 | 1 163.6 | 1 149.3 | 1 120.0 | 1 199.1 | 1 467.2 | 1 566.9 | 1 502.7 | 1 505.5 | 1 529.7 | 1 726.4 | 1 825.7 | 1 526.2 | 1 534.2 | 1 533.4 | 1 467.6 | 1 432.7 | 1 378.1 | 1 397.1 | 1 393.1 | 1 412.3 | 1 483.8 | 1 516.3 | 1 567.0 | 1 604.2 | 1 555.3 | 1 525.7 | 1 483.1 | 1 288.9 | 1 215.9 | 1 163.0 | 1 143.0 | 1 224.3 | 1 207.8 |
| Aktywa trwałe | 1 188.8 | 1 125.0 | 1 123.2 | 1 037.9 | 995.1 | 992.1 | 874.7 | 867.5 | 841.3 | 834.8 | 824.0 | 823.6 | 844.6 | 836.1 | 872.7 | 872.1 | 867.4 | 858.6 | 845.0 | 824.9 | 843.6 | 828.0 | 820.5 | 810.0 | 803.5 | 794.4 | 792.8 | 788.6 | 784.5 | 780.9 | 767.5 | 765.2 | 789.0 | 794.6 | 786.1 | 769.8 | 614.1 | 595.8 | 580.0 | 585.0 | 587.5 | 589.2 |
| Rzeczowe aktywa trwałe netto | 654.0 | 633.3 | 634.7 | 650.3 | 637.5 | 637.0 | 537.3 | 532.9 | 508.9 | 504.8 | 506.7 | 509.5 | 512.8 | 518.1 | 514.7 | 519.6 | 513.7 | 507.1 | 508.5 | 500.8 | 513.0 | 502.9 | 502.6 | 501.5 | 506.2 | 498.5 | 501.8 | 499.5 | 501.5 | 495.4 | 488.8 | 483.8 | 519.1 | 527.1 | 524.6 | 511.2 | 527.1 | 507.2 | 495.6 | 496.7 | 482.7 | 481.4 |
| Wartość firmy | 420.1 | 384.4 | 384.4 | 170.0 | 172.1 | 173.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122.5 | 0.0 | 0.0 | 0.0 | 108.9 | 0.0 | 0.0 | 0.0 | 96.0 | 92.9 | 89.8 | 86.8 | 83.9 | 80.9 | 78.0 | 75.2 | 72.4 | 69.7 | 66.9 | 64.3 | 61.7 | 59.1 | 56.5 | 54.0 | 51.5 | 49.1 | 46.7 | 44.4 | 42.4 | 40.3 | 38.3 | 36.3 | 34.4 | 32.5 |
| Wartość firmy i wartości niematerialne i prawne | 420.1 | 384.4 | 384.4 | 170.0 | 172.1 | 173.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 280.0 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 249.1 | 171.1 | 171.1 | 240.8 | 238.1 | 235.4 | 171.1 | 230.2 | 227.6 | 171.1 | 171.1 | 171.1 | 171.1 | 171.1 | 42.4 | 40.3 | 38.3 | 36.3 | 34.4 | 32.5 |
| Należności netto | 202.8 | 155.1 | 121.7 | 111.0 | 92.5 | 91.4 | 80.5 | 74.6 | 93.6 | 74.7 | 82.0 | 80.1 | 135.5 | 252.2 | 220.6 | 204.7 | 248.3 | 278.4 | 313.6 | 264.2 | 247.1 | 198.9 | 181.3 | 164.2 | 194.8 | 195.9 | 173.4 | 183.6 | 249.6 | 213.3 | 206.6 | 179.1 | 145.6 | 83.9 | 111.3 | 97.3 | 101.4 | 91.6 | 95.0 | 89.5 | 93.6 | 89.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 3.1 | 2.5 | 6.1 | 15.3 | 13.2 | 13.3 | 9.6 | 5.5 | 0.0 | 0.0 | 0.0 | (40.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 645.0 | 600.7 | 589.8 | 513.3 | 426.9 | 408.5 | 397.6 | 371.1 | 330.9 | 328.8 | 325.3 | 296.4 | 354.5 | 631.1 | 694.2 | 630.6 | 638.1 | 671.1 | 881.3 | 1 000.8 | 682.6 | 706.2 | 713.0 | 657.6 | 629.2 | 583.7 | 604.3 | 604.5 | 627.9 | 702.9 | 748.8 | 801.7 | 815.2 | 760.6 | 739.6 | 713.4 | 674.8 | 620.0 | 583.0 | 558.0 | 636.8 | 618.5 |
| Środki pieniężne i Inwestycje | 17.6 | 11.0 | 14.5 | 13.5 | 6.9 | 9.8 | 13.4 | 12.1 | 11.6 | 18.5 | 11.9 | 16.4 | 13.4 | 138.4 | 166.1 | 102.5 | 49.9 | 42.3 | 205.3 | 381.2 | 80.9 | 152.1 | 187.7 | 158.8 | 145.4 | 96.4 | 114.1 | 86.7 | 57.5 | 85.1 | 55.8 | 109.4 | 134.6 | 135.4 | 132.2 | 172.8 | 176.9 | 165.2 | 120.7 | 141.4 | 256.2 | 214.3 |
| Zapasy | 382.9 | 364.2 | 375.6 | 322.3 | 295.5 | 282.3 | 187.2 | 166.7 | 156.1 | 159.4 | 164.4 | 164.6 | 185.2 | 202.5 | 251.3 | 262.0 | 293.7 | 299.8 | 314.9 | 315.0 | 313.6 | 322.6 | 312.3 | 299.2 | 266.0 | 250.8 | 257.3 | 269.7 | 289.4 | 318.1 | 396.7 | 438.9 | 447.7 | 468.6 | 433.1 | 379.0 | 345.4 | 302.9 | 304.8 | 266.5 | 231.2 | 254.3 |
| 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 | 1.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 11.8 | 15.4 | 17.7 | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.6 | 11.0 | 14.5 | 13.5 | 6.9 | 9.8 | 13.4 | 12.1 | 11.6 | 18.5 | 11.9 | 16.4 | 13.4 | 138.4 | 166.1 | 102.5 | 49.9 | 42.3 | 205.3 | 381.2 | 80.9 | 152.1 | 187.7 | 158.8 | 145.4 | 96.4 | 114.1 | 86.7 | 57.5 | 85.1 | 55.8 | 109.4 | 134.6 | 135.4 | 132.2 | 172.8 | 176.9 | 165.2 | 120.7 | 141.4 | 256.2 | 214.3 |
| Należności krótkoterminowe | 86.4 | 79.8 | 72.1 | 62.0 | 40.1 | 47.2 | 45.2 | 42.0 | 47.7 | 44.7 | 47.3 | 58.4 | 69.1 | 79.2 | 88.1 | 80.6 | 88.1 | 85.2 | 92.6 | 73.9 | 78.7 | 52.1 | 50.9 | 49.1 | 71.0 | 82.6 | 89.2 | 105.2 | 117.1 | 123.4 | 149.7 | 119.4 | 103.2 | 86.6 | 77.7 | 54.9 | 83.3 | 60.3 | 61.0 | 55.1 | 72.8 | 70.6 |
| Dług krótkoterminowy | 188.1 | 191.4 | 199.2 | 9.6 | 4.8 | 9.8 | 16.5 | 6.5 | 8.9 | 10.4 | 8.0 | 13.3 | 16.5 | 52.4 | 106.4 | 106.3 | 106.3 | 15.5 | 43.5 | 70.9 | 0.1 | 0.1 | 8.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 351.9 | 339.1 | 330.4 | 131.7 | 96.1 | 100.4 | 112.1 | 100.7 | 112.4 | 112.0 | 106.2 | 125.8 | 2 174.0 | 189.4 | 271.4 | 282.7 | 327.1 | 215.1 | 260.1 | 276.2 | 220.2 | 222.5 | 230.2 | 212.1 | 198.1 | 203.5 | 215.4 | 245.4 | 234.6 | 267.5 | 274.0 | 250.0 | 237.9 | 198.2 | 180.3 | 169.2 | 190.5 | 166.4 | 138.1 | 147.2 | 139.9 | 148.6 |
| Rozliczenia międzyokresowe | 5.5 | 59.3 | 51.7 | 54.8 | 0.6 | 41.6 | 30.6 | 35.0 | 19.8 | 39.6 | 34.8 | 42.2 | 20.8 | 55.0 | 74.1 | 92.0 | 5.4 | 71.6 | 82.0 | 82.8 | 11.8 | 96.7 | 106.6 | 97.9 | 13.1 | 37.1 | 42.4 | 58.4 | 9.8 | 45.9 | 2.6 | 18.6 | 27.9 | 33.4 | 19.2 | 8.4 | 31.6 | 23.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 477.4 | 463.8 | 473.1 | 578.7 | 515.4 | 513.3 | 502.8 | 501.0 | 482.5 | 495.7 | 495.8 | 443.4 | 433.9 | 1 554.0 | 2 286.5 | 2 258.5 | 2 255.1 | 2 196.2 | 2 176.1 | 2 156.4 | 1 997.0 | 1 992.1 | 1 878.0 | 1 727.6 | 1 564.0 | 1 408.4 | 1 358.3 | 1 258.5 | 1 154.3 | 1 080.9 | 1 047.1 | 1 046.0 | 1 028.6 | 1 026.6 | 1 024.6 | 1 025.0 | 1 020.1 | 1 011.8 | 1 008.6 | 1 004.8 | 1 163.2 | 1 164.5 |
| Rezerwy z tytułu odroczonego podatku | 28.2 | 26.5 | 24.2 | 120.4 | 57.4 | 58.5 | 47.6 | 46.9 | 42.9 | 44.3 | 45.7 | 43.4 | 41.7 | 52.2 | 49.7 | 50.6 | 45.8 | 46.4 | 51.4 | 50.5 | 49.8 | 44.8 | 48.1 | 44.3 | 43.4 | 43.0 | 45.2 | 44.3 | 40.7 | 42.3 | 44.6 | 44.8 | 45.1 | 46.7 | 46.1 | 43.6 | 33.2 | 27.1 | 24.1 | 23.9 | 24.0 | 24.1 |
| Zobowiązania długoterminowe | 477.4 | 463.8 | 473.1 | 578.7 | 515.4 | 513.3 | 502.8 | 501.0 | 482.5 | 495.7 | 495.8 | 443.4 | 433.9 | 1 554.0 | 2 286.5 | 2 258.5 | 2 255.1 | 2 196.2 | 2 176.1 | 2 156.4 | 1 997.0 | 1 992.1 | 1 878.0 | 1 727.6 | 1 564.0 | 1 408.4 | 1 358.3 | 1 258.5 | 1 154.3 | 1 080.9 | 1 047.1 | 1 046.0 | 1 028.6 | 1 026.6 | 1 024.6 | 1 025.0 | 1 020.1 | 1 011.8 | 1 008.6 | 1 004.8 | 1 163.2 | 1 164.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (42.9) | 0.0 | 0.0 | 0.0 | (57.0) | 0.0 | 0.0 | 0.0 | (45.8) | 0.0 | 0.0 | 0.0 | (46.2) | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | (65.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 829.3 | 802.9 | 803.5 | 710.3 | 611.5 | 613.7 | 614.8 | 601.7 | 594.9 | 607.7 | 602.0 | 569.1 | 2 607.9 | 1 743.4 | 2 557.9 | 2 541.2 | 2 582.3 | 2 411.3 | 2 436.2 | 2 432.6 | 2 217.2 | 2 214.6 | 2 108.2 | 1 939.7 | 1 762.1 | 1 612.0 | 1 573.7 | 1 503.8 | 1 388.9 | 1 348.4 | 1 321.0 | 1 296.0 | 1 266.5 | 1 224.8 | 1 204.9 | 1 194.3 | 1 210.6 | 1 178.3 | 1 146.8 | 1 152.0 | 1 303.2 | 1 313.1 |
| Kapitał (fundusz) podstawowy | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
| Zyski zatrzymane | (245.8) | (301.4) | (324.2) | (7.3) | (33.6) | (69.9) | (198.3) | (221.3) | (269.4) | (295.7) | (313.1) | (317.0) | (2 283.4) | (1 149.7) | (1 877.8) | (1 895.1) | (1 893.5) | (1 720.8) | (1 549.1) | (1 404.8) | (1 451.8) | (1 374.8) | (1 284.8) | (1 193.2) | (1 070.8) | (974.9) | (952.4) | (869.3) | (733.2) | (633.2) | (540.6) | (449.7) | (401.9) | (411.9) | (422.4) | (445.0) | (662.4) | (693.2) | (707.9) | (744.0) | (793.5) | (832.5) |
| Kapitał własny | 1 004.5 | 922.8 | 909.5 | 840.8 | 810.5 | 786.8 | 657.5 | 636.9 | 577.4 | 555.9 | 547.3 | 550.9 | (1 408.8) | (276.2) | (991.0) | (1 038.5) | (1 076.8) | (881.6) | (709.8) | (606.9) | (691.1) | (680.4) | (574.7) | (472.1) | (329.4) | (233.8) | (176.6) | (110.7) | 23.4 | 135.4 | 195.2 | 271.0 | 337.7 | 330.5 | 320.8 | 288.9 | 78.2 | 37.6 | 16.2 | (9.0) | (78.9) | (101.5) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 833.8 | 1 725.7 | 1 713.0 | 1 551.2 | 1 422.0 | 1 400.5 | 1 272.3 | 1 238.6 | 1 172.3 | 1 163.6 | 1 149.3 | 1 120.0 | 1 199.1 | 1 467.2 | 1 566.9 | 1 502.7 | 1 505.5 | 1 529.7 | 1 726.4 | 1 825.7 | 1 526.2 | 1 534.2 | 1 533.4 | 1 467.6 | 1 432.7 | 1 378.1 | 1 397.1 | 1 393.1 | 1 412.3 | 1 483.8 | 1 516.3 | 1 567.0 | 1 604.2 | 1 555.3 | 1 525.7 | 1 483.1 | 1 288.9 | 1 215.9 | 1 163.0 | 1 143.0 | 1 224.3 | 1 207.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 3.1 | 2.5 | 6.1 | 15.3 | 25.0 | 13.3 | 9.6 | 5.5 | 0.0 | 0.0 | 0.0 | (40.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 529.7 | 527.8 | 548.6 | 378.2 | 367.2 | 369.8 | 380.5 | 370.6 | 365.4 | 379.6 | 376.0 | 333.7 | 339.4 | 1 473.7 | 2 210.0 | 2 183.3 | 2 156.6 | 2 033.2 | 2 034.8 | 2 036.4 | 1 812.8 | 1 814.4 | 1 712.7 | 1 564.6 | 1 420.1 | 1 273.1 | 1 225.0 | 1 127.5 | 1 029.7 | 961.4 | 920.5 | 921.2 | 921.9 | 922.6 | 923.5 | 924.5 | 930.8 | 926.9 | 928.2 | 977.2 | 1 135.5 | 1 088.9 |
| Środki pieniężne i inne aktywa pieniężne | 17.6 | 11.0 | 14.5 | 13.5 | 6.9 | 9.8 | 13.4 | 12.1 | 11.6 | 18.5 | 11.9 | 16.4 | 13.4 | 138.4 | 166.1 | 102.5 | 49.9 | 42.3 | 205.3 | 381.2 | 80.9 | 152.1 | 187.7 | 158.8 | 145.4 | 96.4 | 114.1 | 86.7 | 57.5 | 85.1 | 55.8 | 109.4 | 134.6 | 135.4 | 132.2 | 172.8 | 176.9 | 165.2 | 120.7 | 141.4 | 256.2 | 214.3 |
| Dług netto | 512.2 | 516.8 | 534.0 | 364.7 | 360.3 | 360.0 | 367.0 | 358.4 | 353.8 | 361.1 | 364.0 | 317.3 | 326.0 | 1 335.3 | 2 043.9 | 2 080.8 | 2 106.8 | 1 990.9 | 1 829.6 | 1 655.2 | 1 731.9 | 1 662.3 | 1 525.0 | 1 405.7 | 1 274.7 | 1 176.7 | 1 110.9 | 1 040.9 | 972.2 | 876.4 | 864.6 | 811.8 | 787.3 | 787.2 | 791.4 | 751.7 | 753.9 | 761.7 | 807.5 | 835.8 | 879.2 | 874.6 |
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