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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 1 675.6 | 1 658.2 | 1 665.7 | 1 671.4 | 1 688.0 | 1 681.0 | 1 689.7 | 1 686.5 | 1 724.7 | 1 703.2 | 1 706.1 | 1 733.3 | 1 773.7 | 1 774.6 | 1 810.6 | 1 824.9 | 1 855.8 | 1 842.5 | 1 839.0 | 1 867.3 | 1 897.9 | 1 964.2 | 2 011.1 | 1 899.3 | 1 928.5 | 1 932.6 | 2 247.5 | 2 018.3 | 2 078.0 | 2 124.2 | 2 215.4 | 2 309.9 | 2 345.3 | 2 341.1 | 2 407.2 | 2 473.8 | 2 458.9 | 2 486.3 | 2 545.7 | 2 527.9 | 2 493 272.0 | 2 506.4 |
| Aktywa trwałe | 1 242.7 | 1 232.8 | 1 235.8 | 1 239.1 | 1 246.4 | 1 251.2 | 1 259.8 | 1 268.0 | 1 268.2 | 1 272.7 | 1 274.6 | 1 287.5 | 1 318.1 | 1 320.6 | 1 321.5 | 1 328.2 | 1 367.0 | 1 361.6 | 1 363.4 | 1 370.2 | 1 416.8 | 1 408.2 | 1 414.9 | 1 429.1 | 1 430.5 | 1 435.6 | 1 447.1 | 1 442.9 | 1 428.8 | 1 422.7 | 1 436.3 | 1 471.7 | 1 486.7 | 1 487.4 | 1 510.5 | 1 521.3 | 1 547.9 | 1 569.2 | 1 583.0 | 1 602.3 | 1 603 247.3 | 1 597.3 |
| Rzeczowe aktywa trwałe netto | 1 218.2 | 1 208.5 | 1 207.6 | 1 211.5 | 1 226.7 | 1 231.8 | 1 240.9 | 1 247.9 | 1 247.7 | 1 251.4 | 1 252.7 | 1 265.1 | 1 292.5 | 1 296.3 | 1 297.4 | 1 303.0 | 1 341.2 | 1 333.9 | 1 335.2 | 1 344.3 | 1 388.4 | 1 382.4 | 1 387.3 | 1 354.5 | 1 399.5 | 1 403.8 | 1 414.8 | 1 370.8 | 1 396.2 | 1 343.4 | 1 395.5 | 1 412.6 | 1 441.3 | 1 404.0 | 1 422.0 | 1 431.9 | 1 499.7 | 1 517.8 | 1 531.7 | 1 554.0 | 1 551 317.4 | 1 549.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 72.1 | 64.4 | 68.4 | 66.3 | 80.6 | 70.5 | 72.5 | 61.7 | 80.7 | 63.5 | 63.5 | 66.3 | 71.5 | 73.7 | 73.7 | 70.1 | 73.2 | 73.6 | 77.8 | 72.0 | 75.5 | 82.3 | 77.0 | 81.4 | 100.9 | 88.8 | 90.2 | 95.1 | 103.0 | 98.0 | 99.4 | 97.2 | 120.8 | 96.8 | 100.8 | 107.6 | 116.7 | 109.4 | 99.6 | 78.3 | 104 710.2 | 99.2 |
| 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 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 432.9 | 425.4 | 429.8 | 432.3 | 441.6 | 429.9 | 429.9 | 418.5 | 456.5 | 430.4 | 431.4 | 445.8 | 455.6 | 454.0 | 489.1 | 496.7 | 488.8 | 480.9 | 475.7 | 497.1 | 481.1 | 556.0 | 596.2 | 470.2 | 498.0 | 497.0 | 800.4 | 575.4 | 649.2 | 701.4 | 779.1 | 838.1 | 858.6 | 853.7 | 896.7 | 952.6 | 911.0 | 917.1 | 962.7 | 925.5 | 890 024.7 | 909.2 |
| Środki pieniężne i Inwestycje | 6.3 | 8.7 | 8.6 | 7.5 | 8.5 | 9.1 | 5.4 | 5.7 | 15.2 | 6.1 | 8.0 | 23.9 | 13.8 | 6.9 | 11.6 | 10.5 | 14.1 | 16.7 | 18.6 | 42.1 | 23.0 | 145.0 | 152.1 | 6.9 | 10.0 | 8.9 | 319.5 | 75.3 | 142.7 | 180.6 | 241.3 | 267.2 | 255.6 | 250.3 | 280.7 | 328.5 | 275.0 | 302.0 | 354.8 | 353.7 | 269 509.8 | 297.3 |
| Zapasy | 338.3 | 337.1 | 334.9 | 338.6 | 341.3 | 340.9 | 341.8 | 343.9 | 352.6 | 348.1 | 348.3 | 349.3 | 361.6 | 358.8 | 363.5 | 372.2 | 374.9 | 365.8 | 368.1 | 374.1 | 371.6 | 315.3 | 355.5 | 366.8 | 373.5 | 386.6 | 380.5 | 390.0 | 389.5 | 397.9 | 418.6 | 457.9 | 464.8 | 474.2 | 482.0 | 493.9 | 501.0 | 479.1 | 483.5 | 462.1 | 490 792.1 | 491.2 |
| 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 | 295.0 | 5.0 | 115.0 | 115.0 | 115.2 | 0.0 | 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 | 6.3 | 8.7 | 8.6 | 7.5 | 8.5 | 9.1 | 5.4 | 5.7 | 15.2 | 6.1 | 8.0 | 23.9 | 13.8 | 6.9 | 11.6 | 10.5 | 14.1 | 16.7 | 18.6 | 42.1 | 23.0 | 145.0 | 152.1 | 6.9 | 10.0 | 8.9 | 24.5 | 70.3 | 27.6 | 65.6 | 126.0 | 267.2 | 255.6 | 250.3 | 280.7 | 328.5 | 275.0 | 302.0 | 354.8 | 353.7 | 269 509.8 | 297.3 |
| Należności krótkoterminowe | 152.5 | 157.6 | 164.0 | 166.0 | 166.7 | 155.3 | 162.1 | 155.3 | 173.6 | 165.3 | 167.1 | 150.9 | 176.0 | 168.9 | 170.0 | 165.2 | 179.4 | 163.0 | 146.8 | 151.3 | 141.3 | 168.3 | 167.0 | 204.1 | 209.1 | 194.8 | 180.2 | 189.4 | 204.2 | 188.1 | 211.9 | 213.4 | 208.6 | 192.3 | 203.8 | 204.0 | 180.5 | 181.6 | 208.4 | 198.3 | 182.8 | 178.8 |
| Dług krótkoterminowy | 13.9 | 13.9 | 14.0 | 12.7 | 11.2 | 11.0 | 10.7 | 10.0 | 10.2 | 10.1 | 37.1 | 12.2 | 12.7 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.9 | 12.6 | 29.0 | 45.8 | 177.1 | 27.7 | 27.7 | 27.9 | 323.1 | 26.2 | 25.9 | 26.0 | 25.6 | 25.4 | 25.0 | 24.5 | 24.7 | 25.8 | 25.0 | 24.9 | 24.2 | 23.2 | 23 020.8 | 23.0 |
| Zobowiązania krótkoterminowe | 220.1 | 232.0 | 237.4 | 253.2 | 231.9 | 231.1 | 235.2 | 241.6 | 244.5 | 240.2 | 265.3 | 245.6 | 252.0 | 250.6 | 249.2 | 260.1 | 254.7 | 248.5 | 231.3 | 247.6 | 235.2 | 294.9 | 428.0 | 323.8 | 318.4 | 294.0 | 585.6 | 378.9 | 307.8 | 288.0 | 319.4 | 333.8 | 321.9 | 292.5 | 313.2 | 330.5 | 283.0 | 287.0 | 322.4 | 320.6 | 274 534.3 | 285.4 |
| Rozliczenia międzyokresowe | 36.2 | 45.3 | 42.1 | 71.6 | 36.5 | 46.7 | 44.3 | 73.5 | 37.9 | 48.2 | 44.3 | 76.1 | 41.1 | 52.0 | 48.9 | 78.9 | 45.2 | 54.6 | 52.9 | 78.6 | 42.9 | 63.1 | 62.2 | 96.4 | 64.0 | 53.8 | 64.3 | 167.7 | 60.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.7 | 103.4 | 57.1 | 0.0 | (24.2) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 061.1 | 1 020.8 | 1 012.3 | 989.2 | 1 017.4 | 1 000.2 | 995.2 | 974.7 | 999.4 | 976.4 | 945.9 | 976.7 | 968.7 | 965.0 | 981.1 | 969.4 | 986.4 | 968.0 | 962.3 | 957.0 | 983.4 | 963.5 | 818.9 | 756.2 | 738.1 | 792.5 | 747.6 | 656.2 | 722.4 | 715.3 | 707.1 | 716.5 | 698.7 | 688.4 | 686.6 | 684.3 | 680.4 | 673.9 | 669.5 | 661.5 | 657 129.9 | 649.2 |
| Rezerwy z tytułu odroczonego podatku | 75.0 | 73.9 | 73.2 | 71.9 | 68.9 | 68.3 | 72.0 | 71.4 | 71.4 | 71.4 | 71.5 | 69.9 | 47.1 | 46.9 | 65.1 | 74.5 | 78.8 | 81.6 | 79.1 | 75.5 | 76.7 | 73.3 | 72.9 | 73.3 | 74.4 | 76.5 | 74.2 | 72.8 | 72.1 | 74.0 | 75.3 | 87.9 | 71.8 | 69.7 | 69.3 | 67.2 | 64.6 | 63.6 | 65.2 | 63.8 | 64 056.0 | 62.2 |
| Zobowiązania długoterminowe | 1 061.1 | 1 020.8 | 1 012.3 | 989.2 | 1 017.4 | 1 000.2 | 995.2 | 974.7 | 999.4 | 976.4 | 945.9 | 976.7 | 968.7 | 965.0 | 981.1 | 969.4 | 986.4 | 968.0 | 962.3 | 957.0 | 983.4 | 963.5 | 818.9 | 756.2 | 738.1 | 792.5 | 747.6 | 656.2 | 722.4 | 715.3 | 707.1 | 716.5 | 698.7 | 688.4 | 686.6 | 684.3 | 680.4 | 673.9 | 669.5 | 661.5 | 657 129.9 | 649.2 |
| 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 | 0.0 | 0.0 | 45.9 | 42.6 | 48.7 | 49.3 | 47.6 | 47.1 | 44.6 | 42.5 | 40.4 | 43.9 | 40.4 | 40.6 | 43.5 | 42.1 | 43.0 | 45.3 | 42.9 | 43.1 | 39.8 | 32.3 | 29.0 | 31.5 |
| Zobowiązania ogółem | 1 281.2 | 1 252.8 | 1 249.7 | 1 242.4 | 1 249.3 | 1 231.2 | 1 230.4 | 1 216.3 | 1 243.9 | 1 216.5 | 1 211.1 | 1 222.3 | 1 220.7 | 1 215.6 | 1 230.3 | 1 229.5 | 1 241.1 | 1 216.6 | 1 193.6 | 1 204.6 | 1 218.6 | 1 258.4 | 1 247.0 | 1 080.0 | 1 056.5 | 1 086.5 | 1 333.2 | 1 035.1 | 1 030.2 | 1 003.3 | 1 026.6 | 1 050.3 | 1 020.6 | 980.9 | 999.8 | 1 014.9 | 963.4 | 960.9 | 991.9 | 982.1 | 931 664.2 | 934.6 |
| Kapitał (fundusz) podstawowy | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 |
| Zyski zatrzymane | 381.1 | 392.1 | 402.7 | 415.7 | 425.4 | 436.5 | 445.9 | 456.9 | 467.4 | 473.3 | 481.6 | 497.7 | 539.6 | 545.7 | 566.9 | 582.1 | 601.0 | 612.7 | 633.0 | 650.7 | 665.1 | 702.1 | 761.6 | 816.3 | 866.8 | 848.1 | 917.1 | 985.7 | 1 048.9 | 1 114.4 | 1 179.1 | 1 246.2 | 1 312.5 | 1 350.0 | 1 395.2 | 1 444.8 | 1 485.1 | 1 513.9 | 1 542.6 | 1 538.1 | 1 551 582.7 | 1 563.6 |
| Kapitał własny | 394.4 | 405.5 | 416.0 | 429.0 | 438.7 | 449.8 | 459.2 | 470.2 | 480.8 | 486.7 | 494.9 | 511.1 | 552.9 | 559.0 | 580.2 | 595.4 | 614.7 | 625.9 | 645.4 | 662.7 | 679.3 | 705.8 | 764.2 | 819.3 | 872.0 | 846.0 | 914.3 | 983.3 | 1 047.8 | 1 120.9 | 1 188.8 | 1 259.6 | 1 324.8 | 1 360.2 | 1 407.3 | 1 459.0 | 1 495.5 | 1 525.4 | 1 553.8 | 1 545.7 | 1 561 607.8 | 1 571.8 |
| 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 | 1 675.6 | 1 658.2 | 1 665.7 | 1 671.4 | 1 688.0 | 1 681.0 | 1 689.7 | 1 686.5 | 1 724.7 | 1 703.2 | 1 706.1 | 1 733.3 | 1 773.7 | 1 774.6 | 1 810.6 | 1 824.9 | 1 855.8 | 1 842.5 | 1 839.0 | 1 867.3 | 1 897.9 | 1 964.2 | 2 011.1 | 1 899.3 | 1 928.5 | 1 932.6 | 2 247.5 | 2 018.3 | 2 078.0 | 2 124.2 | 2 215.4 | 2 309.9 | 2 345.3 | 2 341.1 | 2 407.2 | 2 473.8 | 2 458.9 | 2 486.3 | 2 545.7 | 2 527.9 | 2 493 272.0 | 2 506.4 |
| 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 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295.0 | 5.0 | 115.0 | 115.0 | 115.2 | 16.4 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 970.4 | 928.5 | 918.2 | 895.3 | 924.8 | 907.7 | 898.2 | 876.5 | 900.2 | 876.5 | 870.7 | 877.9 | 890.5 | 888.9 | 887.8 | 865.6 | 879.9 | 857.5 | 854.7 | 852.2 | 895.9 | 884.7 | 868.0 | 605.5 | 635.5 | 694.9 | 945.9 | 589.5 | 626.5 | 578.5 | 615.5 | 612.5 | 608.0 | 556.7 | 553.4 | 550.2 | 589.8 | 582.2 | 575.6 | 565.0 | 556 208.7 | 553.1 |
| Środki pieniężne i inne aktywa pieniężne | 6.3 | 8.7 | 8.6 | 7.5 | 8.5 | 9.1 | 5.4 | 5.7 | 15.2 | 6.1 | 8.0 | 23.9 | 13.8 | 6.9 | 11.6 | 10.5 | 14.1 | 16.7 | 18.6 | 42.1 | 23.0 | 145.0 | 152.1 | 6.9 | 10.0 | 8.9 | 24.5 | 70.3 | 27.6 | 65.6 | 126.0 | 267.2 | 255.6 | 250.3 | 280.7 | 328.5 | 275.0 | 302.0 | 354.8 | 353.7 | 269 509.8 | 297.3 |
| Dług netto | 964.1 | 919.9 | 909.5 | 887.8 | 916.2 | 898.6 | 892.8 | 870.8 | 885.1 | 870.4 | 862.7 | 854.0 | 876.8 | 882.0 | 876.1 | 855.1 | 865.8 | 840.8 | 836.2 | 810.1 | 872.9 | 739.7 | 715.9 | 598.6 | 625.5 | 686.0 | 921.4 | 519.2 | 598.9 | 512.8 | 489.5 | 345.3 | 352.4 | 306.4 | 272.7 | 221.6 | 314.8 | 280.2 | 220.9 | 211.3 | 286 699.0 | 255.8 |
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