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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 | 2022 | 2023 | 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 | Q4 | Q1 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 648.3 | 2 865.5 | 2 933.5 | 2 911.4 | 2 834.3 | 2 974.7 | 3 106.6 | 3 120.2 | 2 990.1 | 3 152.3 | 3 090.4 | 3 090.4 | 2 980.7 | 3 117.9 | 3 141.8 | 3 175.0 | 3 004.6 | 3 239.7 | 3 337.8 | 3 398.0 | 3 211.1 | 3 694.9 | 3 251.6 | 2 956.1 | 3 020.9 | 3 109.8 | 2 910.9 | 3 075.7 | 3 136.7 | 3 349.8 | 3 360.6 | 3 440.0 | 3 440.2 | 3 440.2 | 3 629.1 | 3 629.1 | 3 671.8 | 3 572.3 | 3 514.9 | 3 682.9 | 3 738.7 | 3 735.2 | 3 715.1 | 3 917.2 |
| Aktywa trwałe | 1 407.4 | 1 534.6 | 1 563.4 | 1 572.2 | 1 580.7 | 1 578.4 | 1 606.4 | 1 643.9 | 1 649.6 | 1 716.0 | 1 695.0 | 1 678.9 | 1 672.8 | 1 656.1 | 1 655.1 | 1 648.6 | 1 621.7 | 1 677.8 | 1 693.3 | 1 696.2 | 1 696.9 | 1 591.1 | 1 540.5 | 1 519.2 | 1 476.5 | 1 452.7 | 1 449.3 | 1 467.9 | 1 689.4 | 1 696.2 | 1 723.5 | 1 710.0 | 1 713.3 | 1 713.3 | 1 739.0 | 1 739.0 | 1 751.9 | 1 764.9 | 1 827.3 | 1 834.5 | 1 853.7 | 1 826.2 | 1 856.4 | 1 843.8 |
| Rzeczowe aktywa trwałe netto | 935.6 | 993.6 | 1 027.9 | 1 040.2 | 1 044.4 | 1 046.0 | 1 073.2 | 1 080.7 | 1 076.9 | 1 068.7 | 1 052.3 | 1 038.5 | 1 035.8 | 1 024.3 | 1 017.6 | 1 016.4 | 990.5 | 1 046.8 | 1 068.3 | 1 076.3 | 1 068.5 | 1 061.5 | 1 011.6 | 994.6 | 956.2 | 938.8 | 941.7 | 966.6 | 1 077.5 | 1 091.8 | 1 122.2 | 1 137.8 | 1 193.1 | 1 193.1 | 1 222.2 | 1 222.2 | 1 239.6 | 1 255.4 | 1 256.0 | 1 267.0 | 1 275.4 | 1 251.3 | 1 268.8 | 1 256.5 |
| Wartość firmy | 176.4 | 188.2 | 188.2 | 188.8 | 190.6 | 190.6 | 191.0 | 199.1 | 202.1 | 218.8 | 221.1 | 225.7 | 226.6 | 226.7 | 226.7 | 226.7 | 227.4 | 227.5 | 227.9 | 227.9 | 227.9 | 206.6 | 206.6 | 206.6 | 206.6 | 206.6 | 206.6 | 206.6 | 283.8 | 283.8 | 284.3 | 269.9 | 271.7 | 271.7 | 271.7 | 271.7 | 271.7 | 271.7 | 271.7 | 271.4 | 271.6 | 271.7 | 271.7 | 271.7 |
| Wartości niematerialne i prawne | 284.8 | 343.5 | 339.1 | 335.4 | 336.8 | 332.2 | 334.8 | 355.5 | 354.2 | 419.0 | 413.4 | 406.8 | 401.6 | 396.2 | 401.3 | 397.2 | 393.6 | 388.9 | 386.5 | 384.3 | 383.9 | 304.9 | 300.8 | 296.2 | 289.9 | 285.6 | 281.6 | 278.0 | 306.6 | 303.5 | 300.1 | 296.5 | 230.0 | 230.0 | 227.3 | 227.3 | 225.7 | 223.1 | 261.4 | 259.4 | 256.8 | 255.0 | 253.3 | 251.3 |
| Wartość firmy i wartości niematerialne i prawne | 461.2 | 531.7 | 527.3 | 524.2 | 527.4 | 522.8 | 525.8 | 554.5 | 556.3 | 637.8 | 634.5 | 632.6 | 628.2 | 622.8 | 627.9 | 623.8 | 620.9 | 616.4 | 614.4 | 612.2 | 611.7 | 511.5 | 507.5 | 502.9 | 496.5 | 492.2 | 488.3 | 484.6 | 590.4 | 587.3 | 583.9 | 566.5 | 501.6 | 501.6 | 499.0 | 499.0 | 497.3 | 494.7 | 533.1 | 531.0 | 528.5 | 525.8 | 525.0 | 523.0 |
| Należności netto | 223.0 | 352.6 | 457.7 | 424.9 | 306.1 | 434.3 | 456.4 | 404.3 | 277.7 | 357.9 | 364.6 | 359.6 | 247.3 | 353.5 | 388.0 | 404.0 | 318.8 | 396.6 | 511.9 | 529.9 | 320.9 | 344.6 | 160.8 | 214.5 | 201.1 | 270.2 | 343.2 | 374.7 | 330.0 | 460.7 | 460.8 | 431.5 | 248.8 | 248.8 | 399.1 | 399.1 | 525.2 | 449.4 | 412.5 | 512.1 | 599.0 | 611.9 | 542.4 | 662.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.0 | 0.4 | 0.3 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 7.5 | 10.7 | 12.8 | 13.0 | 27.8 | 27.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 240.9 | 1 331.0 | 1 370.1 | 1 339.2 | 1 253.6 | 1 396.3 | 1 500.2 | 1 476.3 | 1 340.5 | 1 436.3 | 1 395.4 | 1 411.5 | 1 307.9 | 1 461.8 | 1 486.7 | 1 526.4 | 1 382.9 | 1 561.9 | 1 644.6 | 1 701.8 | 1 514.2 | 2 103.8 | 1 711.1 | 1 436.9 | 1 544.5 | 1 657.1 | 1 461.6 | 1 607.8 | 1 447.2 | 1 653.5 | 1 637.2 | 1 730.0 | 1 727.0 | 1 727.0 | 1 890.1 | 1 890.1 | 1 919.9 | 1 807.5 | 1 687.5 | 1 848.4 | 1 885.0 | 1 903.1 | 1 858.7 | 2 073.3 |
| Środki pieniężne i Inwestycje | 85.1 | 60.3 | 44.6 | 47.1 | 75.8 | 53.4 | 54.6 | 60.4 | 38.2 | 58.0 | 46.8 | 47.2 | 52.8 | 51.5 | 41.4 | 52.0 | 46.7 | 81.0 | 50.6 | 55.8 | 64.1 | 505.1 | 465.9 | 232.9 | 505.3 | 536.0 | 310.9 | 389.3 | 179.2 | 121.6 | 73.8 | 130.3 | 150.4 | 198.7 | 73.8 | 126.3 | 68.6 | 102.5 | 89.6 | 91.1 | 90.3 | 78.4 | 98.8 | 75.5 |
| Zapasy | 887.4 | 873.5 | 818.6 | 826.8 | 851.0 | 861.9 | 920.9 | 938.3 | 954.9 | 948.2 | 922.7 | 939.4 | 945.7 | 988.6 | 969.7 | 973.9 | 940.0 | 1 008.3 | 1 008.5 | 1 046.5 | 1 052.1 | 1 188.2 | 1 032.7 | 938.6 | 728.0 | 736.4 | 720.7 | 725.4 | 774.4 | 889.5 | 972.6 | 1 112.5 | 1 225.9 | 1 225.9 | 1 314.8 | 1 314.8 | 1 226.7 | 1 138.2 | 1 089.4 | 1 136.0 | 1 110.3 | 1 095.0 | 1 110.6 | 1 232.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 25.1 | 0.0 | 21.5 | 22.0 | 22.7 | 24.2 | 26.5 | 29.8 | 28.7 | 31.1 | 38.4 | 38.8 | 39.8 | 42.9 | 40.2 | 40.9 | 46.0 | 34.1 | 20.1 | 19.9 | 88.8 | 85.8 | 46.6 | 36.8 | 70.0 | 69.4 | 72.2 | 61.1 | 48.3 | 48.3 | 52.5 | 52.5 | 54.8 | 50.8 | 45.1 | 49.1 | 39.3 | (0.1) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 85.1 | 60.3 | 44.6 | 47.1 | 50.7 | 53.4 | 54.6 | 60.4 | 38.2 | 58.0 | 46.8 | 47.2 | 52.8 | 51.5 | 41.4 | 52.0 | 46.7 | 81.0 | 50.6 | 55.8 | 64.1 | 505.1 | 465.9 | 232.9 | 505.3 | 536.0 | 310.9 | 389.3 | 179.2 | 121.6 | 73.8 | 69.2 | 150.4 | 150.4 | 73.8 | 73.8 | 68.6 | 102.5 | 89.6 | 91.1 | 90.3 | 78.5 | 98.8 | 75.5 |
| Należności krótkoterminowe | 316.3 | 284.5 | 279.2 | 295.1 | 210.2 | 253.4 | 286.4 | 293.1 | 227.6 | 247.9 | 251.3 | 274.6 | 258.5 | 289.0 | 293.8 | 309.1 | 332.5 | 251.8 | 298.9 | 316.4 | 395.6 | 261.1 | 297.5 | 303.8 | 289.9 | 295.0 | 387.9 | 461.0 | 421.9 | 439.4 | 467.1 | 460.5 | 451.6 | 380.6 | 349.5 | 390.0 | 350.2 | 398.5 | 387.7 | 379.9 | 357.5 | 479.0 | 490.1 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.0 | 65.7 | 73.9 | 14.5 | 62.5 | 15.6 | 15.2 | 15.9 | 14.7 | 13.7 | 14.7 | 15.3 | 14.6 | 14.6 | 163.4 | 163.8 | 190.7 | 165.4 | 176.2 | 171.7 | 315.2 | 314.2 | 314.2 | 316.3 | 316.7 | 317.7 | 17.6 |
| Zobowiązania krótkoterminowe | 332.4 | 284.5 | 279.2 | 295.1 | 233.2 | 255.2 | 287.6 | 302.3 | 235.9 | 252.9 | 251.3 | 275.1 | 258.5 | 289.0 | 293.8 | 309.1 | 347.0 | 317.6 | 379.5 | 407.6 | 422.4 | 389.1 | 361.3 | 367.3 | 359.6 | 349.2 | 413.1 | 489.4 | 463.6 | 497.2 | 525.9 | 670.5 | 641.7 | 641.7 | 614.3 | 614.3 | 596.2 | 722.8 | 724.1 | 775.5 | 800.9 | 823.9 | 837.5 | 529.9 |
| 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 | (56.1) | (251.8) | (298.9) | (316.4) | 0.0 | 0.4 | (63.8) | (43.5) | (31.1) | (14.6) | 0.0 | 0.0 | 0.0 | 11.2 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.8 | (86.6) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 433.7 | 652.2 | 628.7 | 487.1 | 412.6 | 624.4 | 778.9 | 725.8 | 634.6 | 807.9 | 743.9 | 746.0 | 670.9 | 817.5 | 944.4 | 918.8 | 721.5 | 1 006.5 | 1 076.9 | 1 027.8 | 954.2 | 1 663.1 | 1 480.0 | 1 113.3 | 1 102.4 | 1 096.1 | 694.7 | 697.3 | 753.7 | 995.2 | 968.6 | 911.2 | 916.4 | 916.4 | 1 114.9 | 1 114.9 | 1 121.9 | 856.5 | 833.3 | 980.4 | 1 085.8 | 1 343.6 | 1 421.0 | 1 981.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 1.0 | 0.0 | 0.0 | 0.0 | 2.9 | 1.8 | 0.0 | 0.0 | 2.8 | 2.1 | 3.7 | 4.7 | 5.9 | 6.7 | 12.6 | 13.4 | 13.2 | 13.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 0.0 | 0.0 | 38.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.1 | 16.9 | 28.9 | 29.7 | 28.6 | 26.1 |
| Zobowiązania długoterminowe | 433.7 | 652.2 | 628.7 | 487.1 | 412.6 | 624.4 | 778.9 | 725.8 | 634.6 | 807.9 | 743.9 | 746.0 | 670.9 | 817.5 | 944.4 | 918.8 | 721.5 | 1 006.5 | 1 076.9 | 1 027.8 | 954.2 | 1 663.1 | 1 480.0 | 1 113.3 | 1 102.4 | 1 096.1 | 694.7 | 697.3 | 753.7 | 995.2 | 968.6 | 911.2 | 916.4 | 916.4 | 1 114.9 | 1 114.9 | 1 121.9 | 856.5 | 833.3 | 980.4 | 1 085.8 | 1 343.6 | 1 421.0 | 1 981.8 |
| 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 | 84.5 | 81.8 | 82.4 | 81.5 | 88.3 | 86.2 | 83.3 | 82.5 | 77.6 | 73.4 | 75.8 | 109.1 | 105.9 | 106.6 | 92.9 | 94.0 | 94.0 | 97.5 | 97.5 | 93.6 | 95.6 | 98.1 | 94.3 | 109.6 | 106.4 | 117.4 | 0.0 |
| Zobowiązania ogółem | 766.1 | 936.7 | 907.9 | 782.1 | 645.8 | 879.5 | 1 066.5 | 1 028.1 | 870.5 | 1 060.8 | 995.2 | 1 021.2 | 929.3 | 1 106.5 | 1 238.2 | 1 227.9 | 1 068.5 | 1 324.1 | 1 456.4 | 1 435.4 | 1 376.6 | 2 052.2 | 1 841.3 | 1 480.6 | 1 462.1 | 1 445.3 | 1 107.8 | 1 186.7 | 1 217.3 | 1 492.4 | 1 494.5 | 1 581.7 | 1 558.1 | 1 558.1 | 1 729.2 | 1 729.2 | 1 718.1 | 1 579.3 | 1 557.4 | 1 755.9 | 1 886.7 | 2 169.6 | 2 258.5 | 2 511.7 |
| Kapitał (fundusz) podstawowy | 108.2 | 113.3 | 123.4 | 138.9 | 150.5 | 147.9 | 146.2 | 152.6 | 152.3 | 150.4 | 151.7 | 150.2 | 159.2 | 158.1 | 153.4 | 153.1 | 159.9 | 168.5 | 169.6 | 170.0 | 174.2 | 173.8 | 174.6 | 177.0 | 183.9 | 186.2 | 189.3 | 186.5 | 191.7 | 192.4 | 189.5 | 186.2 | 202.3 | 202.3 | 221.0 | 221.0 | 219.0 | 222.8 | 271.2 | 278.7 | 275.2 | 272.2 | 268.6 | 0.0 |
| Zyski zatrzymane | 1 750.4 | 1 790.3 | 1 874.0 | 1 981.2 | 2 022.8 | 1 930.5 | 1 849.9 | 1 894.7 | 1 903.5 | 1 878.5 | 1 898.4 | 1 876.2 | 1 853.5 | 1 807.8 | 1 689.7 | 1 731.9 | 1 740.3 | 1 703.7 | 1 678.8 | 1 755.9 | 1 628.0 | 1 475.8 | 1 225.7 | 1 282.0 | 1 359.1 | 1 455.9 | 1 571.7 | 1 605.4 | 1 604.7 | 1 518.0 | 1 539.9 | 1 567.2 | 1 590.5 | 1 590.5 | 1 604.7 | 1 604.7 | 1 650.3 | 1 667.9 | 1 611.2 | 1 596.0 | 1 504.3 | 1 230.5 | 1 118.2 | 1 083.0 |
| Kapitał własny | 1 882.2 | 1 928.8 | 2 025.6 | 2 129.2 | 2 188.4 | 2 095.2 | 2 040.1 | 2 092.1 | 2 119.6 | 2 091.5 | 2 095.2 | 2 069.2 | 2 051.4 | 2 011.4 | 1 903.6 | 1 947.1 | 1 936.1 | 1 915.6 | 1 881.4 | 1 962.6 | 1 834.5 | 1 642.8 | 1 410.3 | 1 475.6 | 1 558.9 | 1 664.6 | 1 803.1 | 1 889.0 | 1 919.4 | 1 857.3 | 1 866.2 | 1 858.3 | 1 882.2 | 1 882.2 | 1 899.9 | 1 899.9 | 1 953.8 | 1 993.0 | 1 957.5 | 1 927.0 | 1 852.1 | 1 565.6 | 1 456.7 | 1 405.5 |
| 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 | 0.0 | 0.0 |
| Pasywa | 2 648.3 | 2 865.5 | 2 933.5 | 2 911.4 | 2 834.3 | 2 974.7 | 3 106.6 | 3 120.2 | 2 990.1 | 3 152.3 | 3 090.4 | 3 090.4 | 2 980.7 | 3 117.9 | 3 141.8 | 3 175.0 | 3 004.6 | 3 239.7 | 3 337.8 | 3 398.0 | 3 211.1 | 3 694.9 | 3 251.6 | 2 956.1 | 3 020.9 | 3 109.8 | 2 910.9 | 3 075.7 | 3 136.7 | 3 349.8 | 3 360.6 | 3 440.0 | 3 440.2 | 3 440.2 | 3 629.1 | 3 629.1 | 3 671.8 | 3 572.3 | 3 514.9 | 3 682.9 | 3 738.7 | 3 735.2 | 3 715.1 | 3 917.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 25.1 | 0.0 | 21.5 | 22.0 | 22.7 | 24.2 | 26.5 | 29.8 | 28.7 | 31.1 | 38.4 | 38.8 | 39.8 | 42.9 | 40.2 | 40.9 | 46.0 | 34.1 | 20.1 | 19.9 | 88.8 | 1.1 | 1.1 | 1.0 | 0.4 | 0.3 | 0.3 | 61.1 | 0.1 | 48.3 | 0.0 | 52.5 | 7.5 | 10.7 | 12.8 | 13.0 | 27.8 | 27.6 | 0.0 | 0.0 |
| Dług | 399.0 | 618.0 | 593.0 | 462.0 | 375.0 | 584.0 | 738.0 | 691.0 | 600.0 | 771.0 | 705.0 | 705.0 | 630.0 | 775.0 | 900.0 | 871.0 | 669.0 | 972.5 | 1 039.8 | 989.4 | 926.5 | 1 638.3 | 1 453.2 | 1 083.3 | 1 082.5 | 1 077.6 | 673.4 | 675.8 | 709.1 | 950.9 | 923.1 | 1 025.5 | 1 024.0 | 1 050.9 | 1 227.5 | 1 238.3 | 1 238.6 | 1 120.6 | 1 083.1 | 1 233.1 | 1 328.4 | 1 585.4 | 1 653.3 | 17.6 |
| Środki pieniężne i inne aktywa pieniężne | 85.1 | 60.3 | 44.6 | 47.1 | 50.7 | 53.4 | 54.6 | 60.4 | 38.2 | 58.0 | 46.8 | 47.2 | 52.8 | 51.5 | 41.4 | 52.0 | 46.7 | 81.0 | 50.6 | 55.8 | 64.1 | 505.1 | 465.9 | 232.9 | 505.3 | 536.0 | 310.9 | 389.3 | 179.2 | 121.6 | 73.8 | 69.2 | 150.4 | 150.4 | 73.8 | 73.8 | 68.6 | 102.5 | 89.6 | 91.1 | 90.3 | 78.5 | 98.8 | 75.5 |
| Dług netto | 313.9 | 557.7 | 548.4 | 414.9 | 324.3 | 530.6 | 683.4 | 630.6 | 561.8 | 713.0 | 658.2 | 657.8 | 577.2 | 723.5 | 858.6 | 819.0 | 622.3 | 891.5 | 989.2 | 933.6 | 862.4 | 1 133.2 | 987.2 | 850.4 | 577.2 | 541.5 | 362.6 | 286.4 | 529.9 | 829.3 | 849.3 | 956.2 | 873.6 | 900.5 | 1 153.7 | 1 164.5 | 1 169.9 | 1 018.1 | 993.4 | 1 141.9 | 1 238.1 | 1 506.9 | 1 554.5 | (57.9) |
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