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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 | 1 892.3 | 1 842.4 | 1 871.4 | 1 837.6 | 1 792.8 | 1 933.5 | 1 916.5 | 1 866.9 | 1 861.7 | 1 867.3 | 1 887.5 | 2 001.0 | 2 020.0 | 2 077.5 | 2 209.3 | 2 332.7 | 2 426.3 | 2 473.7 | 2 523.1 | 2 594.1 | 2 665.7 | 2 654.1 | 2 767.6 | 2 974.1 | 3 235.4 | 3 422.1 | 3 706.9 | 4 100.4 | 4 877.8 | 5 151.5 | 5 473.0 | 5 246.3 | 5 169.5 | 5 211.1 | 5 322.0 | 5 166.3 | 5 093.3 | 5 129.5 | 5 118.6 | 5 186.9 | 5 109.3 | 5 060.5 |
| Aktywa trwałe | 1 161.9 | 1 137.8 | 1 124.5 | 1 183.2 | 1 131.4 | 1 247.2 | 1 217.9 | 1 195.5 | 1 178.2 | 1 186.6 | 1 189.8 | 1 190.8 | 1 201.4 | 1 210.6 | 1 278.8 | 1 292.7 | 1 305.5 | 1 410.9 | 1 471.4 | 1 456.7 | 1 469.8 | 1 445.4 | 1 470.5 | 1 493.7 | 1 565.7 | 1 564.5 | 2 014.4 | 2 176.9 | 3 029.3 | 3 026.1 | 2 981.6 | 2 933.0 | 2 987.1 | 3 025.4 | 3 048.9 | 2 999.3 | 3 095.6 | 3 075.6 | 3 062.9 | 3 113.6 | 3 077.2 | 3 071.9 |
| Rzeczowe aktywa trwałe netto | 168.8 | 171.4 | 174.7 | 178.1 | 184.2 | 197.6 | 206.7 | 207.5 | 212.8 | 215.4 | 217.1 | 218.7 | 230.4 | 232.0 | 233.4 | 243.4 | 278.9 | 337.0 | 348.8 | 349.2 | 363.9 | 364.2 | 395.6 | 398.4 | 416.9 | 432.9 | 462.7 | 515.5 | 562.7 | 593.6 | 608.2 | 623.9 | 642.8 | 680.0 | 505.0 | 700.2 | 598.6 | 605.5 | 622.9 | 857.6 | 858.2 | 855.9 |
| Wartość firmy | 635.6 | 635.6 | 639.0 | 668.1 | 669.7 | 723.4 | 716.8 | 711.8 | 704.6 | 710.1 | 716.8 | 720.1 | 721.5 | 724.2 | 758.1 | 769.2 | 764.7 | 828.4 | 817.4 | 811.9 | 805.3 | 793.6 | 796.2 | 815.6 | 855.2 | 849.3 | 1 109.9 | 1 174.3 | 1 409.7 | 1 412.2 | 1 388.1 | 1 359.6 | 1 400.9 | 1 426.3 | 1 430.3 | 1 417.6 | 1 432.4 | 1 429.5 | 1 432.9 | 1 454.2 | 1 436.3 | 1 442.6 |
| Wartości niematerialne i prawne | 284.9 | 279.7 | 266.5 | 311.9 | 256.9 | 285.0 | 267.0 | 265.0 | 255.2 | 255.0 | 248.4 | 242.6 | 235.8 | 231.1 | 262.4 | 253.8 | 246.5 | 241.1 | 301.8 | 292.4 | 297.7 | 283.5 | 276.6 | 276.2 | 292.0 | 281.0 | 439.5 | 483.2 | 1 041.2 | 1 008.6 | 971.3 | 933.2 | 930.7 | 910.7 | 896.4 | 864.4 | 846.1 | 821.7 | 799.1 | 789.6 | 20.0 | 17.6 |
| Wartość firmy i wartości niematerialne i prawne | 920.4 | 915.3 | 905.5 | 980.0 | 926.6 | 1 008.4 | 983.9 | 976.8 | 959.8 | 965.1 | 965.2 | 962.6 | 957.3 | 955.3 | 1 020.5 | 1 022.9 | 1 011.1 | 1 069.5 | 1 119.2 | 1 104.3 | 1 103.0 | 1 077.1 | 1 072.8 | 1 091.8 | 1 147.3 | 1 130.3 | 1 549.4 | 1 657.5 | 2 450.8 | 2 420.7 | 2 359.3 | 2 292.8 | 2 331.6 | 2 337.1 | 2 326.7 | 2 282.0 | 2 278.5 | 2 251.1 | 2 232.0 | 2 243.8 | 1 456.3 | 1 460.2 |
| Należności netto | 189.1 | 158.2 | 160.5 | 207.2 | 182.2 | 230.3 | 243.1 | 244.7 | 241.9 | 223.0 | 243.3 | 320.6 | 280.0 | 262.2 | 311.7 | 341.8 | 326.1 | 284.6 | 341.5 | 373.6 | 319.5 | 312.0 | 322.9 | 398.2 | 374.9 | 428.7 | 480.9 | 510.7 | 546.5 | 609.9 | 692.3 | 542.5 | 522.5 | 490.4 | 540.3 | 589.2 | 537.3 | 520.7 | 610.3 | 658.6 | 612.1 | 590.1 |
| Inwestycje długoterminowe | 16.2 | 15.0 | 13.6 | 13.4 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 4.4 | 13.3 | 16.2 | 18.4 | 8.3 | (238.2) | (289.2) | (280.6) | (11.0) | (276.0) | (269.7) | (266.9) | (356.6) | (271.8) | (429.2) | (468.5) | (1 112.4) | (952.3) | (14.1) | (889.0) | (1 076.9) | (873.1) | 0.0 | (834.1) | 38.6 | 797.7 | 38.9 | 25.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 730.5 | 704.5 | 746.9 | 654.4 | 661.4 | 686.3 | 698.6 | 671.4 | 683.5 | 680.7 | 697.8 | 810.1 | 818.6 | 866.8 | 930.4 | 1 040.0 | 1 120.8 | 1 062.8 | 1 051.7 | 1 137.4 | 1 195.8 | 1 208.7 | 1 297.1 | 1 480.3 | 1 669.7 | 1 857.6 | 1 692.5 | 1 923.6 | 1 848.5 | 2 125.4 | 2 491.3 | 2 313.3 | 2 182.3 | 2 185.8 | 2 273.1 | 2 167.0 | 1 997.7 | 2 053.9 | 2 055.7 | 2 073.4 | 2 032.2 | 1 988.5 |
| Środki pieniężne i Inwestycje | 189.8 | 150.1 | 155.6 | 46.5 | 115.9 | 69.4 | 75.6 | 54.2 | 67.3 | 57.5 | 67.1 | 128.8 | 138.5 | 146.2 | 111.7 | 174.0 | 224.5 | 161.3 | 110.4 | 216.0 | 322.9 | 307.5 | 396.7 | 513.9 | 655.1 | 744.8 | 390.1 | 423.7 | 147.3 | 206.0 | 467.1 | 229.9 | 132.7 | 137.4 | 192.8 | 161.5 | 201.0 | 249.4 | 218.3 | 214.2 | 281.3 | 187.5 |
| Zapasy | 319.4 | 356.9 | 385.8 | 362.3 | 325.4 | 374.7 | 366.7 | 359.4 | 349.7 | 390.9 | 378.1 | 349.0 | 380.3 | 439.7 | 479.9 | 496.1 | 544.8 | 588.4 | 570.3 | 517.2 | 522.0 | 559.7 | 544.4 | 533.0 | 603.3 | 644.6 | 772.9 | 934.9 | 1 089.7 | 1 236.8 | 1 240.5 | 1 424.7 | 1 405.4 | 1 438.3 | 1 436.6 | 1 311.1 | 1 167.5 | 1 182.4 | 1 152.1 | 1 095.8 | 1 031.6 | 1 095.1 |
| 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 | 5.5 | 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 | 189.8 | 150.1 | 155.6 | 46.5 | 115.9 | 69.4 | 75.6 | 54.2 | 67.3 | 57.5 | 67.1 | 128.8 | 138.5 | 146.2 | 111.7 | 174.0 | 224.5 | 161.3 | 110.4 | 216.0 | 322.9 | 307.5 | 396.7 | 513.9 | 655.1 | 744.8 | 390.1 | 423.7 | 147.3 | 206.0 | 467.1 | 229.9 | 132.7 | 137.4 | 192.8 | 161.5 | 201.0 | 249.4 | 218.3 | 214.2 | 281.3 | 187.5 |
| Należności krótkoterminowe | 132.2 | 135.1 | 149.4 | 123.2 | 108.3 | 148.4 | 166.7 | 145.9 | 181.5 | 159.4 | 163.4 | 190.2 | 233.6 | 228.1 | 274.2 | 287.7 | 328.1 | 290.9 | 259.7 | 241.3 | 262.0 | 266.9 | 230.2 | 272.7 | 330.2 | 387.9 | 526.4 | 611.2 | 674.2 | 697.5 | 614.0 | 523.6 | 446.0 | 426.2 | 454.7 | 394.2 | 340.7 | 381.4 | 406.3 | 424.8 | 458.7 | 439.7 |
| Dług krótkoterminowy | 5.4 | 3.8 | 3.4 | 4.9 | 8.6 | 45.6 | 47.1 | 74.2 | 46.2 | 42.6 | 29.9 | 130.9 | 22.2 | 33.0 | 25.4 | 87.6 | 47.6 | 47.4 | 59.5 | 69.5 | 68.3 | 56.0 | 57.4 | 50.3 | 60.6 | 32.9 | 30.4 | 69.4 | 101.5 | 92.3 | 84.1 | 75.6 | 92.1 | 85.1 | 103.3 | 115.2 | 157.1 | 125.9 | 122.4 | 210.7 | 130.3 | 128.8 |
| Zobowiązania krótkoterminowe | 240.5 | 234.6 | 246.0 | 225.0 | 213.2 | 302.5 | 324.0 | 333.6 | 341.9 | 315.9 | 310.3 | 458.7 | 388.9 | 412.6 | 480.0 | 553.1 | 560.7 | 516.0 | 480.4 | 476.0 | 497.1 | 483.0 | 486.7 | 556.3 | 641.5 | 710.3 | 836.2 | 1 018.0 | 1 155.9 | 1 253.2 | 1 172.2 | 1 105.1 | 992.0 | 910.3 | 936.8 | 900.1 | 880.8 | 897.9 | 912.6 | 1 019.5 | 1 033.2 | 1 007.6 |
| Rozliczenia międzyokresowe | 22.8 | 0.0 | 0.0 | 0.0 | 29.4 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 1.5 | 22.3 | 20.2 | 20.1 | 15.7 | 21.9 | (2.9) | 57.5 | 12.7 | 56.2 | 49.9 | 160.3 | 167.0 | 172.5 | 34.0 | 0.0 | 193.3 | 0.0 |
| Zobowiązania długoterminowe | 672.2 | 602.4 | 1 105.6 | 634.0 | 647.8 | 1 121.5 | 1 106.5 | 1 083.2 | 1 085.5 | 1 097.4 | 1 111.4 | 1 027.2 | 1 027.3 | 1 040.2 | 1 058.9 | 1 021.0 | 1 043.3 | 1 090.4 | 1 112.6 | 1 122.3 | 1 074.5 | 1 087.5 | 1 122.6 | 1 124.4 | 1 137.5 | 1 124.0 | 1 177.5 | 1 255.4 | 1 449.7 | 1 518.3 | 1 798.2 | 1 734.6 | 1 807.7 | 1 955.6 | 1 957.7 | 1 894.1 | 1 862.9 | 1 852.2 | 1 833.5 | 1 755.0 | 1 578.7 | 1 579.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 15.1 | 14.8 | 15.0 | 6.2 | 13.2 | 8.7 | 7.2 | 17.3 | 27.4 | 37.6 | 49.5 | 43.8 | 49.1 | 57.5 | 68.4 | 71.3 | 78.9 | 85.2 | 92.5 | 96.3 | 93.4 | 96.5 | 105.5 | 115.8 | 122.2 | 158.5 | 175.7 | 206.0 | 163.8 | 151.6 | 132.0 | 125.7 | 110.4 | 115.0 | 113.4 | 90.0 | 84.9 | 70.9 | 62.3 | 33.2 | 33.7 |
| Zobowiązania długoterminowe | 672.2 | 602.4 | 1 105.6 | 634.0 | 647.8 | 1 121.5 | 1 106.5 | 1 083.2 | 1 085.5 | 1 097.4 | 1 111.4 | 1 027.2 | 1 027.3 | 1 040.2 | 1 058.9 | 1 021.0 | 1 043.3 | 1 090.4 | 1 112.6 | 1 122.3 | 1 074.5 | 1 087.5 | 1 122.6 | 1 124.4 | 1 137.5 | 1 124.0 | 1 177.5 | 1 255.4 | 1 449.7 | 1 518.3 | 1 798.2 | 1 734.6 | 1 807.7 | 1 955.6 | 1 957.7 | 1 894.1 | 1 862.9 | 1 852.2 | 1 833.5 | 1 755.0 | 1 578.7 | 1 579.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.2 | 1.7 | 0.2 | 0.0 | 5.4 | 5.0 | 4.8 | (24.4) | 4.1 | 4.2 | 4.2 | 0.0 | 4.0 | 3.6 | 3.5 | 20.2 | 129.1 | 57.4 | 54.9 | 173.6 | 182.1 | 212.1 | 204.5 | 224.5 | 187.3 | 204.8 | 264.3 | 404.4 | 354.7 | 362.9 | 347.6 | 229.6 | 347.6 | 349.2 | 185.6 | 145.5 | 139.2 | 142.2 | 236.3 | 6.8 | 217.3 |
| Zobowiązania ogółem | 912.7 | 837.0 | 1 351.6 | 859.0 | 861.1 | 1 424.0 | 1 430.5 | 1 416.8 | 1 427.4 | 1 413.3 | 1 421.8 | 1 485.9 | 1 416.2 | 1 452.9 | 1 539.0 | 1 574.1 | 1 604.0 | 1 606.4 | 1 593.0 | 1 598.3 | 1 571.6 | 1 570.5 | 1 609.3 | 1 680.6 | 1 779.0 | 1 834.3 | 2 013.7 | 2 273.4 | 2 605.6 | 2 771.4 | 2 970.4 | 2 839.8 | 2 799.7 | 2 865.9 | 2 894.5 | 2 794.2 | 2 743.7 | 2 750.1 | 2 746.0 | 2 774.5 | 2 611.9 | 2 587.4 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 280.4 | 300.1 | 315.0 | 349.0 | 358.2 | 368.4 | 389.3 | 415.5 | 456.1 | 469.5 | 495.5 | 535.2 | 616.3 | 636.8 | 687.8 | 756.6 | 831.1 | 878.4 | 939.6 | 1 013.7 | 1 084.4 | 1 126.2 | 1 190.7 | 1 306.5 | 1 432.6 | 1 581.7 | 1 710.5 | 1 834.5 | 1 966.0 | 2 067.9 | 2 210.6 | 2 263.6 | 2 316.2 | 2 319.6 | 2 363.0 | 2 423.3 | 2 519.3 | 2 542.9 | 2 602.0 | 2 715.7 | 2 844.3 | 2 888.1 |
| Kapitał własny | 489.8 | 502.7 | 519.8 | 489.3 | 465.9 | 509.5 | 486.0 | 450.1 | 434.2 | 454.0 | 465.8 | 515.0 | 603.8 | 624.6 | 670.3 | 758.5 | 822.3 | 867.3 | 930.1 | 995.8 | 1 094.1 | 1 083.6 | 1 158.3 | 1 293.4 | 1 456.4 | 1 587.8 | 1 693.2 | 1 827.0 | 2 272.1 | 2 380.1 | 2 502.6 | 2 406.5 | 2 369.7 | 2 345.2 | 2 427.4 | 2 372.1 | 2 349.6 | 2 379.4 | 2 372.5 | 2 412.5 | 2 497.4 | 2 473.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 35.6 | 36.2 | 33.1 | 33.5 | 37.8 | 41.9 | 44.2 | 54.5 | 53.3 | 60.4 | 61.7 | 62.9 | 64.2 | 61.5 | 61.7 | 59.9 | 60.6 | 63.2 | 66.1 | 63.1 | 37.3 | 44.9 | 58.4 | 72.0 | 83.7 | 88.0 | 112.3 | 6.0 | 8.2 | 8.2 | 9.4 | 12.0 | 2.8 | 3.0 | 3.2 | 3.8 |
| Pasywa | 1 892.3 | 1 842.4 | 1 871.4 | 1 837.6 | 1 792.8 | 1 933.5 | 1 916.5 | 1 866.9 | 1 861.7 | 1 867.3 | 1 887.5 | 2 001.0 | 2 020.0 | 2 077.5 | 2 209.3 | 2 332.7 | 2 426.3 | 2 473.7 | 2 523.1 | 2 594.1 | 2 665.7 | 2 654.1 | 2 767.6 | 2 974.1 | 3 235.4 | 3 422.1 | 3 706.9 | 4 100.4 | 4 877.8 | 5 151.5 | 5 473.0 | 5 246.3 | 5 169.5 | 5 211.1 | 5 322.0 | 5 166.3 | 5 093.3 | 5 129.5 | 5 118.6 | 5 186.9 | 5 109.3 | 5 060.5 |
| Inwestycje | 16.2 | 15.0 | 13.6 | 13.4 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 4.4 | 13.3 | 16.2 | 18.4 | 8.3 | (238.2) | (289.2) | (280.6) | (11.0) | (276.0) | (269.7) | (266.9) | (356.6) | (271.8) | (429.2) | (468.5) | (1 112.4) | (952.3) | (14.1) | (889.0) | (1 076.9) | (873.1) | 0.0 | (834.1) | 38.6 | 797.7 | 38.9 | 25.4 | 0.0 | 0.0 |
| Dług | 1 088.0 | 1 037.2 | 1 038.6 | 1 054.9 | 1 059.3 | 1 092.2 | 1 081.4 | 1 087.9 | 1 052.9 | 1 050.5 | 1 037.1 | 1 039.0 | 928.7 | 940.5 | 933.4 | 947.3 | 924.0 | 1 059.0 | 1 086.9 | 1 099.3 | 1 039.3 | 1 048.2 | 1 081.4 | 1 067.1 | 1 065.1 | 1 032.4 | 1 047.0 | 1 146.2 | 1 321.7 | 1 443.7 | 1 727.7 | 1 675.3 | 1 743.7 | 1 927.3 | 1 942.7 | 1 732.2 | 1 575.2 | 1 561.3 | 1 561.5 | 1 671.0 | 1 475.7 | 1 474.9 |
| Środki pieniężne i inne aktywa pieniężne | 189.8 | 150.1 | 155.6 | 46.5 | 115.9 | 69.4 | 75.6 | 54.2 | 67.3 | 57.5 | 67.1 | 128.8 | 138.5 | 146.2 | 111.7 | 174.0 | 224.5 | 161.3 | 110.4 | 216.0 | 322.9 | 307.5 | 396.7 | 513.9 | 655.1 | 744.8 | 390.1 | 423.7 | 147.3 | 206.0 | 467.1 | 229.9 | 132.7 | 137.4 | 192.8 | 161.5 | 201.0 | 249.4 | 218.3 | 214.2 | 281.3 | 187.5 |
| Dług netto | 898.3 | 887.1 | 883.1 | 1 008.5 | 943.5 | 1 022.8 | 1 005.7 | 1 033.7 | 985.6 | 993.0 | 970.0 | 910.2 | 790.2 | 794.3 | 821.7 | 773.3 | 699.5 | 897.7 | 976.5 | 883.3 | 716.4 | 740.7 | 684.7 | 553.1 | 410.0 | 287.6 | 656.9 | 722.5 | 1 174.4 | 1 237.7 | 1 260.6 | 1 445.4 | 1 611.0 | 1 789.9 | 1 749.9 | 1 570.6 | 1 374.2 | 1 311.9 | 1 343.2 | 1 456.8 | 1 194.5 | 1 287.5 |
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