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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 1 763.7 | 1 653.8 | 1 687.1 | 1 747.0 | 1 782.5 | 1 869.6 | 1 841.5 | 1 855.5 | 1 889.1 | 1 813.1 | 1 774.7 | 1 798.5 | 1 774.9 | 1 621.3 | 1 603.0 | 1 694.6 | 1 725.4 | 1 649.5 | 1 702.8 | 1 776.0 | 1 791.1 | 1 903.9 | 1 975.7 | 2 174.2 | 2 311.7 | 2 263.5 | 2 348.1 | 2 400.2 | 2 487.4 | 2 823.5 | 3 144.3 | 3 225.2 | 3 129.4 | 2 913.7 | 2 872.8 | 2 901.7 | 2 952.3 | 2 838.6 | 2 821.0 | 2 880.4 | 2 973.1 | 3 132.1 |
| Aktywa trwałe | 1 095.1 | 1 089.0 | 1 121.4 | 1 113.1 | 1 102.1 | 1 096.9 | 1 281.1 | 1 275.2 | 1 269.0 | 1 257.0 | 1 223.5 | 1 205.8 | 1 152.2 | 1 066.0 | 1 059.0 | 1 058.2 | 1 052.0 | 1 044.7 | 1 066.8 | 1 064.6 | 1 061.8 | 1 221.0 | 1 218.7 | 1 222.3 | 1 221.7 | 1 291.6 | 1 292.0 | 1 308.4 | 1 322.4 | 1 741.4 | 1 967.8 | 1 987.4 | 2 007.0 | 2 021.7 | 2 016.8 | 2 013.0 | 1 995.8 | 1 994.7 | 1 989.4 | 1 979.7 | 1 976.8 | 2 200.4 |
| Rzeczowe aktywa trwałe netto | 128.6 | 126.1 | 125.3 | 124.7 | 126.9 | 130.5 | 132.7 | 133.6 | 133.9 | 134.9 | 135.6 | 134.7 | 133.0 | 123.5 | 123.6 | 128.3 | 130.9 | 130.3 | 166.2 | 165.6 | 164.7 | 164.8 | 166.3 | 169.2 | 168.1 | 169.1 | 166.4 | 181.9 | 195.4 | 243.1 | 323.3 | 347.3 | 375.0 | 390.5 | 391.6 | 373.9 | 373.2 | 372.6 | 371.3 | 366.2 | 365.9 | 365.1 |
| Wartość firmy | 549.8 | 549.7 | 582.5 | 582.6 | 582.8 | 583.0 | 698.5 | 698.9 | 698.9 | 698.9 | 672.9 | 672.9 | 602.3 | 602.3 | 602.3 | 602.3 | 602.3 | 602.3 | 602.3 | 602.3 | 602.3 | 739.9 | 739.9 | 739.9 | 739.9 | 739.9 | 739.9 | 739.9 | 739.9 | 948.9 | 1 065.1 | 1 065.2 | 1 063.3 | 1 066.5 | 1 066.7 | 1 066.7 | 1 066.7 | 1 066.7 | 1 066.7 | 1 066.7 | 1 066.7 | 1 182.9 |
| Wartości niematerialne i prawne | 404.9 | 398.4 | 398.5 | 391.5 | 384.8 | 375.8 | 444.9 | 438.0 | 430.9 | 419.5 | 411.0 | 386.9 | 369.2 | 302.9 | 298.9 | 295.9 | 294.6 | 291.5 | 287.8 | 283.2 | 279.0 | 301.0 | 297.0 | 292.8 | 288.6 | 357.3 | 354.6 | 352.0 | 349.3 | 537.8 | 567.1 | 562.8 | 558.4 | 553.9 | 549.4 | 545.0 | 541.1 | 536.7 | 532.4 | 528.5 | 524.1 | 566.8 |
| Wartość firmy i wartości niematerialne i prawne | 954.7 | 948.2 | 981.0 | 974.2 | 967.6 | 958.8 | 1 143.4 | 1 136.9 | 1 129.8 | 1 118.4 | 1 083.9 | 1 059.8 | 971.5 | 905.2 | 901.2 | 898.2 | 896.9 | 893.8 | 890.1 | 885.5 | 881.3 | 1 040.9 | 1 036.9 | 1 032.7 | 1 028.5 | 1 097.2 | 1 094.5 | 1 091.9 | 1 089.2 | 1 486.7 | 1 632.2 | 1 628.0 | 1 621.7 | 1 620.4 | 1 616.1 | 1 611.7 | 1 607.8 | 1 603.4 | 1 599.1 | 1 595.2 | 1 590.8 | 1 749.7 |
| Należności netto | 289.4 | 222.5 | 210.0 | 227.1 | 289.0 | 217.5 | 204.5 | 222.9 | 289.9 | 231.7 | 210.7 | 238.4 | 302.4 | 273.5 | 256.9 | 313.7 | 339.1 | 280.3 | 262.5 | 310.4 | 365.5 | 348.0 | 343.1 | 405.4 | 500.1 | 389.2 | 411.3 | 432.8 | 509.5 | 463.1 | 487.7 | 520.3 | 512.4 | 382.8 | 358.8 | 399.8 | 475.6 | 402.4 | 340.1 | 381.0 | 0.0 | 434.1 |
| 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 | 0.6 | 1.9 | 2.0 | 1.8 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | 2.9 | 4.4 | 0.5 | 0.0 | 1.8 | 1.8 | 1.8 | 1.2 | 1.2 | 1.6 | 6.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 668.6 | 564.8 | 565.7 | 633.9 | 680.4 | 772.7 | 560.4 | 580.3 | 620.1 | 556.1 | 551.1 | 592.7 | 622.6 | 555.3 | 544.0 | 636.4 | 673.3 | 604.9 | 636.0 | 711.4 | 729.2 | 682.8 | 757.0 | 951.9 | 1 090.1 | 971.9 | 1 056.1 | 1 091.8 | 1 165.0 | 1 082.1 | 1 176.5 | 1 237.8 | 1 122.4 | 892.0 | 856.1 | 888.7 | 956.4 | 843.9 | 831.6 | 900.6 | 996.3 | 931.7 |
| Środki pieniężne i Inwestycje | 21.1 | 12.3 | 15.3 | 19.4 | 21.1 | 225.8 | 23.1 | 25.8 | 16.8 | 23.1 | 16.5 | 13.7 | 21.2 | 20.7 | 16.9 | 19.9 | 19.1 | 11.9 | 18.4 | 17.0 | 19.6 | 24.5 | 88.5 | 148.4 | 156.7 | 45.1 | 37.4 | 31.8 | 44.3 | 33.4 | 49.3 | 39.6 | 45.3 | 29.1 | 38.9 | 24.2 | 25.2 | 18.5 | 16.1 | 20.1 | 40.8 | 18.9 |
| Zapasy | 318.8 | 293.1 | 299.3 | 348.5 | 339.4 | 301.6 | 319.2 | 317.5 | 301.1 | 289.1 | 312.0 | 325.6 | 285.6 | 251.5 | 256.3 | 284.8 | 300.6 | 302.3 | 335.3 | 370.9 | 333.7 | 256.3 | 276.3 | 350.2 | 383.4 | 481.6 | 540.1 | 606.7 | 585.8 | 558.0 | 613.6 | 643.2 | 536.8 | 455.5 | 433.9 | 435.7 | 426.0 | 396.0 | 444.7 | 469.6 | 450.7 | 452.6 |
| 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 | 0.1 | 0.5 | 0.4 | 0.8 | 0.9 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 0.0 | 3.9 | 2.5 | 3.6 | 2.4 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 21.1 | 12.3 | 15.3 | 19.4 | 21.1 | 225.8 | 23.1 | 25.8 | 16.8 | 23.1 | 16.5 | 13.7 | 21.2 | 20.7 | 16.9 | 19.9 | 19.1 | 11.9 | 18.4 | 17.0 | 19.6 | 24.5 | 88.5 | 148.4 | 156.7 | 45.1 | 37.4 | 31.8 | 44.3 | 33.4 | 49.3 | 39.6 | 45.3 | 29.1 | 38.9 | 24.2 | 25.2 | 18.5 | 16.1 | 20.1 | 40.8 | 18.9 |
| Należności krótkoterminowe | 101.4 | 98.6 | 113.4 | 143.1 | 122.6 | 103.7 | 110.8 | 130.8 | 134.9 | 76.8 | 136.4 | 136.2 | 109.2 | 129.3 | 125.8 | 151.2 | 146.0 | 143.6 | 139.1 | 166.7 | 141.5 | 152.7 | 193.6 | 280.5 | 301.2 | 334.8 | 317.6 | 337.5 | 306.0 | 308.2 | 323.1 | 311.6 | 232.5 | 190.6 | 226.2 | 258.7 | 293.0 | 245.3 | 245.2 | 323.3 | 315.4 | 269.4 |
| Dług krótkoterminowy | 461.9 | 21.9 | 23.8 | 23.8 | 23.8 | 22.6 | 24.5 | 24.5 | 24.5 | 24.4 | 20.6 | 20.8 | 20.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 5.2 | 5.0 | 5.2 | 9.2 | 1.9 | 1.9 | 6.7 | 13.8 | 1.9 | 1.9 | 1.9 | 13.4 | 14.6 | 20.9 | 20.9 | 13.2 | 6.2 | 6.2 | 6.2 | 14.5 | 7.0 | 7.8 | 49.5 | 9.4 |
| Zobowiązania krótkoterminowe | 731.9 | 261.9 | 268.4 | 311.1 | 294.0 | 268.8 | 277.4 | 296.4 | 327.5 | 289.4 | 290.8 | 312.8 | 359.1 | 297.1 | 258.9 | 298.0 | 335.3 | 312.0 | 289.1 | 317.9 | 317.9 | 338.9 | 365.9 | 500.3 | 598.5 | 614.9 | 571.7 | 600.2 | 625.3 | 602.7 | 603.3 | 583.1 | 522.7 | 412.2 | 440.8 | 472.4 | 543.7 | 450.8 | 427.7 | 508.7 | 517.8 | 466.3 |
| Rozliczenia międzyokresowe | 157.8 | 131.9 | 121.2 | 133.0 | 137.0 | 132.8 | 129.6 | 128.4 | 159.1 | 146.4 | 125.0 | 146.5 | 216.8 | 131.0 | 98.6 | 108.7 | 130.5 | 119.3 | 100.3 | 107.5 | 127.4 | 139.3 | 116.2 | 152.0 | 208.8 | 213.2 | 173.6 | 189.6 | 237.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 12.1 | 12.9 | 17.8 | 11.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 172.8 | 487.3 | 486.6 | 524.7 | 520.6 | 670.8 | 607.7 | 567.3 | 581.7 | 503.0 | 459.4 | 448.4 | 431.4 | 309.8 | 320.4 | 320.8 | 356.8 | 340.9 | 377.6 | 370.7 | 311.5 | 403.3 | 388.0 | 365.3 | 502.8 | 409.2 | 574.3 | 532.1 | 507.1 | 893.4 | 1 184.5 | 1 243.8 | 1 149.6 | 1 012.7 | 917.1 | 927.4 | 822.3 | 750.4 | 843.8 | 804.1 | 827.2 | 982.4 |
| Rezerwy z tytułu odroczonego podatku | 53.3 | 52.7 | 51.1 | 48.2 | 43.3 | 44.1 | 24.2 | 22.0 | 19.5 | 20.1 | 7.6 | 7.0 | 8.2 | 7.1 | 7.6 | 8.4 | 5.2 | 5.7 | 7.7 | 8.3 | 8.4 | 4.2 | 5.0 | 5.1 | 5.6 | 5.7 | 6.4 | 5.5 | 7.1 | 21.6 | 31.1 | 34.6 | 31.3 | 28.0 | 30.8 | 34.7 | 40.8 | 41.3 | 52.0 | 49.3 | 49.5 | 29.3 |
| Zobowiązania długoterminowe | 172.8 | 487.3 | 486.6 | 524.7 | 520.6 | 670.8 | 607.7 | 567.3 | 581.7 | 503.0 | 459.4 | 448.4 | 431.4 | 309.8 | 320.4 | 320.8 | 356.8 | 340.9 | 377.6 | 370.7 | 311.5 | 403.3 | 388.0 | 365.3 | 502.8 | 409.2 | 574.3 | 532.1 | 507.1 | 893.4 | 1 184.5 | 1 243.8 | 1 149.6 | 1 012.7 | 917.1 | 927.4 | 822.3 | 750.4 | 843.8 | 804.1 | 827.2 | 982.4 |
| 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 | 0.0 | 46.9 | 45.6 | 45.1 | 44.5 | 40.9 | 40.0 | 44.0 | 44.3 | 37.8 | 36.7 | 35.6 | 49.5 | 47.3 | 45.6 | 44.3 | 49.8 | 41.3 | 41.0 | 39.3 | 45.5 | 38.2 | 37.1 | 0.0 | 39.9 |
| Zobowiązania ogółem | 904.7 | 749.2 | 755.0 | 835.7 | 814.5 | 939.6 | 885.0 | 863.7 | 909.2 | 792.3 | 750.2 | 761.1 | 790.5 | 606.9 | 579.3 | 618.8 | 692.1 | 652.9 | 666.7 | 688.6 | 629.4 | 742.2 | 753.9 | 865.7 | 1 101.3 | 1 024.1 | 1 146.0 | 1 132.3 | 1 132.4 | 1 496.1 | 1 787.8 | 1 826.9 | 1 672.4 | 1 424.9 | 1 357.9 | 1 399.8 | 1 366.0 | 1 201.2 | 1 271.5 | 1 312.8 | 1 345.0 | 1 448.6 |
| Kapitał (fundusz) podstawowy | 2.8 | 2.8 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 |
| Zyski zatrzymane | 681.4 | 721.9 | 742.3 | 719.3 | 766.1 | 728.5 | 746.7 | 775.0 | 762.3 | 798.1 | 804.0 | 812.9 | 754.9 | 780.5 | 783.2 | 826.8 | 780.6 | 746.4 | 786.6 | 832.6 | 901.3 | 898.2 | 958.3 | 1 045.7 | 943.0 | 965.2 | 928.7 | 980.0 | 1 054.9 | 1 021.0 | 1 045.5 | 1 076.2 | 1 128.0 | 1 164.2 | 1 186.8 | 1 165.6 | 1 241.5 | 1 284.2 | 1 194.2 | 1 211.2 | 1 260.9 | 1 311.8 |
| Kapitał własny | 859.0 | 904.6 | 932.1 | 911.3 | 967.9 | 930.0 | 956.5 | 991.8 | 979.9 | 1 020.8 | 1 024.4 | 1 037.3 | 984.4 | 1 014.5 | 1 023.7 | 1 075.7 | 1 033.3 | 996.6 | 1 036.2 | 1 087.4 | 1 161.7 | 1 161.7 | 1 221.8 | 1 308.5 | 1 210.4 | 1 239.3 | 1 202.1 | 1 267.8 | 1 355.0 | 1 327.3 | 1 356.4 | 1 398.3 | 1 457.1 | 1 488.8 | 1 514.9 | 1 501.9 | 1 586.3 | 1 637.4 | 1 549.5 | 1 567.6 | 1 628.2 | 1 683.4 |
| 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 | 1 763.7 | 1 653.8 | 1 687.1 | 1 747.0 | 1 782.5 | 1 869.6 | 1 841.5 | 1 855.5 | 1 889.1 | 1 813.1 | 1 774.7 | 1 798.5 | 1 774.9 | 1 621.3 | 1 603.0 | 1 694.6 | 1 725.4 | 1 649.5 | 1 702.8 | 1 776.0 | 1 791.1 | 1 903.9 | 1 975.7 | 2 174.2 | 2 311.7 | 2 263.5 | 2 348.1 | 2 400.2 | 2 487.4 | 2 823.5 | 3 144.3 | 3 225.2 | 3 129.4 | 2 913.7 | 2 872.8 | 2 901.7 | 2 952.3 | 2 838.6 | 2 821.0 | 2 880.4 | 2 973.1 | 3 132.1 |
| 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 | 0.8 | 2.5 | 2.4 | 2.6 | 2.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | 2.9 | 4.4 | 1.3 | 0.0 | 1.8 | 1.8 | 1.8 | 1.2 | 1.2 | 1.6 | 9.2 | 0.0 | 0.3 |
| Dług | 555.7 | 433.2 | 438.8 | 479.3 | 474.7 | 623.9 | 587.5 | 548.6 | 564.9 | 485.6 | 453.8 | 444.3 | 426.2 | 289.9 | 300.1 | 301.1 | 339.7 | 320.8 | 364.8 | 343.7 | 286.0 | 380.2 | 365.8 | 340.2 | 479.7 | 382.0 | 548.8 | 508.9 | 483.1 | 857.0 | 1 152.8 | 1 215.4 | 1 124.7 | 977.1 | 878.5 | 47.3 | 774.9 | 711.2 | 786.6 | 750.3 | 49.5 | 956.8 |
| Środki pieniężne i inne aktywa pieniężne | 21.1 | 12.3 | 15.3 | 19.4 | 21.1 | 225.8 | 23.1 | 25.8 | 16.8 | 23.1 | 16.5 | 13.7 | 21.2 | 20.7 | 16.9 | 19.9 | 19.1 | 11.9 | 18.4 | 17.0 | 19.6 | 24.5 | 88.5 | 148.4 | 156.7 | 45.1 | 37.4 | 31.8 | 44.3 | 33.4 | 49.3 | 39.6 | 45.3 | 29.1 | 38.9 | 24.2 | 25.2 | 18.5 | 16.1 | 20.1 | 40.8 | 18.9 |
| Dług netto | 534.7 | 420.9 | 423.5 | 459.9 | 453.6 | 398.1 | 564.4 | 522.8 | 548.1 | 462.5 | 437.3 | 430.5 | 405.0 | 269.1 | 283.2 | 281.2 | 320.6 | 308.9 | 346.4 | 326.6 | 266.4 | 355.7 | 277.3 | 191.8 | 323.0 | 336.9 | 511.4 | 477.2 | 438.7 | 823.6 | 1 103.6 | 1 175.7 | 1 079.4 | 948.0 | 839.6 | 23.1 | 749.7 | 692.7 | 770.5 | 730.2 | 8.7 | 938.0 |
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