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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 | 2 909.7 | 2 981.4 | 3 096.0 | 3 214.2 | 3 204.2 | 3 179.5 | 3 273.2 | 3 398.2 | 3 499.6 | 3 593.1 | 3 770.6 | 3 784.6 | 3 782.1 | 4 111.8 | 4 079.9 | 4 106.7 | 4 014.3 | 4 026.3 | 3 917.1 | 3 827.0 | 3 623.6 | 3 391.1 | 3 373.9 | 3 365.5 | 3 360.9 | 3 266.6 | 3 201.1 | 3 206.0 | 3 180.8 | 3 077.1 | 3 076.8 | 3 062.6 | 2 954.0 | 2 871.6 | 2 780.5 | 2 705.7 | 2 661.8 | 2 736.0 | 2 717.7 | 2 751.2 | 2 671.5 | 2 610.3 |
| Aktywa trwałe | 2 336.6 | 2 379.1 | 2 504.4 | 2 592.6 | 2 722.5 | 2 673.1 | 2 736.3 | 2 867.0 | 2 982.9 | 3 076.4 | 3 307.6 | 3 331.8 | 3 371.0 | 3 539.6 | 3 584.0 | 3 609.3 | 3 623.9 | 3 629.4 | 3 596.3 | 3 533.1 | 3 280.6 | 3 210.8 | 3 144.5 | 3 079.0 | 3 013.1 | 2 944.2 | 2 879.3 | 2 813.4 | 2 756.4 | 2 725.7 | 2 734.0 | 2 704.4 | 2 647.8 | 2 592.9 | 2 511.8 | 2 452.8 | 2 390.7 | 2 359.2 | 2 453.2 | 2 396.3 | 2 378.7 | 2 353.6 |
| Rzeczowe aktywa trwałe netto | 1 971.8 | 2 015.6 | 2 140.8 | 2 229.5 | 2 443.6 | 2 516.8 | 2 576.4 | 2 696.2 | 2 813.1 | 2 879.3 | 3 111.0 | 3 170.1 | 3 210.2 | 3 291.4 | 3 334.8 | 3 356.9 | 3 370.9 | 3 337.0 | 3 303.7 | 3 239.0 | 3 180.8 | 3 110.9 | 3 046.1 | 2 981.4 | 2 917.1 | 2 851.1 | 2 785.8 | 2 720.3 | 2 662.3 | 2 595.7 | 2 541.2 | 2 480.3 | 2 433.3 | 2 383.6 | 2 291.0 | 2 229.2 | 2 195.8 | 2 158.2 | 2 126.6 | 2 099.5 | 2 080.5 | 2 050.8 |
| Wartość firmy | 87.0 | 87.0 | 87.0 | 87.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.3 | 100.3 | 98.2 | 98.9 |
| Wartości niematerialne i prawne | 47.4 | 47.2 | 47.0 | 46.8 | 46.6 | 46.4 | 46.2 | 46.0 | 45.8 | 51.1 | 50.8 | 50.4 | 50.0 | 49.7 | 49.2 | 48.9 | 48.5 | 48.1 | 47.7 | 47.3 | 47.0 | 46.6 | 46.3 | 45.9 | 45.5 | 45.1 | 44.7 | 44.4 | 44.0 | 43.6 | 43.2 | 42.8 | 42.6 | 42.2 | 41.9 | 41.4 | 41.1 | 41.0 | 95.6 | 93.2 | 90.9 | 89.9 |
| Wartość firmy i wartości niematerialne i prawne | 134.5 | 134.2 | 134.0 | 133.8 | 46.6 | 46.4 | 46.2 | 46.0 | 45.8 | 51.1 | 50.8 | 50.4 | 50.0 | 49.7 | 49.2 | 48.9 | 48.5 | 48.1 | 47.7 | 47.3 | 47.0 | 46.6 | 46.3 | 45.9 | 45.5 | 45.1 | 44.7 | 44.4 | 44.0 | 43.6 | 43.2 | 42.8 | 42.6 | 42.2 | 41.9 | 41.4 | 41.1 | 41.0 | 195.9 | 193.6 | 189.1 | 188.8 |
| Należności netto | 50.7 | 50.9 | 56.6 | 51.0 | 51.7 | 53.3 | 58.5 | 61.6 | 57.4 | 57.5 | 63.4 | 61.0 | 68.0 | 75.1 | 74.7 | 73.5 | 71.2 | 68.5 | 91.6 | 70.1 | 68.7 | 64.5 | 60.4 | 59.3 | 61.2 | 59.9 | 64.0 | 70.4 | 63.4 | 80.1 | 75.0 | 86.8 | 82.3 | 100.6 | 92.1 | 100.7 | 91.7 | 93.0 | 96.2 | 96.5 | 98.8 | 105.4 |
| Inwestycje długoterminowe | 0.0 | 106.8 | 116.9 | 118.8 | 0.0 | (311.9) | (326.9) | (344.7) | 0.0 | (379.4) | (391.0) | (400.5) | 0.0 | (253.4) | (260.6) | (259.2) | 0.0 | (231.5) | (223.7) | (222.9) | 0.0 | (175.7) | (171.0) | (165.1) | 0.0 | (146.2) | (136.2) | (134.6) | 4.9 | (144.7) | 59.9 | 176.4 | 49.9 | 72.0 | 70.4 | 68.9 | 67.1 | 140.4 | 111.2 | 43.0 | 42.5 | 41.9 |
| Aktywa obrotowe | 573.1 | 602.3 | 591.6 | 621.6 | 481.7 | 506.4 | 536.9 | 531.2 | 516.8 | 516.7 | 463.0 | 452.8 | 411.1 | 572.2 | 495.9 | 497.4 | 390.4 | 396.9 | 320.7 | 293.9 | 342.9 | 180.3 | 229.3 | 286.5 | 347.8 | 322.3 | 321.8 | 392.6 | 424.4 | 351.4 | 342.8 | 358.2 | 306.2 | 278.7 | 268.7 | 252.9 | 271.1 | 376.8 | 264.4 | 354.9 | 292.7 | 256.8 |
| Środki pieniężne i Inwestycje | 472.4 | 488.2 | 476.8 | 512.6 | 389.0 | 412.1 | 443.1 | 426.4 | 410.5 | 419.1 | 356.5 | 350.4 | 297.6 | 450.7 | 375.9 | 381.5 | 273.4 | 275.7 | 175.8 | 171.6 | 223.6 | 67.3 | 119.1 | 182.7 | 244.7 | 222.3 | 219.4 | 289.0 | 320.9 | 232.0 | 227.2 | 218.8 | 168.8 | 126.6 | 103.5 | 67.9 | 71.9 | 174.0 | 63.5 | 159.6 | 93.5 | 50.9 |
| Zapasy | 28.4 | 27.0 | 32.2 | 31.1 | 27.9 | 25.2 | 22.4 | 21.4 | 18.2 | 17.8 | 20.4 | 17.5 | 20.1 | 20.3 | 20.2 | 22.2 | 27.5 | 35.2 | 37.3 | 38.6 | 39.9 | 37.7 | 37.3 | 33.3 | 32.5 | 30.0 | 28.3 | 23.4 | 29.0 | 28.2 | 27.8 | 39.2 | 39.8 | 37.3 | 55.8 | 71.1 | 91.1 | 92.5 | 85.8 | 82.2 | 81.3 | 80.7 |
| Inwestycje krótkoterminowe | 261.1 | 270.4 | 278.0 | 221.9 | 203.3 | 124.9 | 76.1 | 52.4 | 39.3 | 32.9 | 21.3 | 20.3 | 11.8 | 20.0 | 199.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 7.5 | 6.0 | 2.0 | 0.0 | 0.0 | 0.0 | 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 | 211.2 | 217.8 | 198.9 | 290.7 | 185.7 | 287.2 | 367.0 | 374.0 | 371.2 | 386.2 | 335.2 | 330.1 | 285.9 | 430.7 | 176.1 | 381.5 | 273.4 | 275.7 | 175.8 | 171.6 | 223.6 | 67.3 | 119.1 | 182.7 | 237.2 | 214.8 | 213.4 | 287.0 | 320.9 | 232.0 | 227.2 | 218.8 | 168.8 | 126.6 | 103.5 | 67.9 | 71.9 | 174.0 | 63.5 | 159.6 | 93.5 | 50.9 |
| Należności krótkoterminowe | 17.7 | 6.8 | 27.6 | 34.3 | 31.5 | 8.4 | 12.0 | 37.7 | 11.1 | 10.4 | 128.3 | 55.0 | 43.1 | 35.0 | 25.7 | 12.9 | 12.9 | 17.6 | 12.5 | 13.7 | 6.7 | 8.9 | 8.5 | 7.2 | 14.4 | 9.9 | 9.9 | 10.9 | 16.2 | 15.1 | 14.1 | 28.4 | 21.4 | 23.7 | 24.8 | 14.4 | 28.7 | 22.6 | 15.0 | 13.6 | 19.7 | 11.4 |
| 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 | 85.5 | 72.0 | 108.0 | 180.0 | 126.0 | 225.0 | 171.0 | 216.0 | 10.9 | 16.5 | 16.5 | 16.5 | 16.8 | 16.5 | 15.9 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 11.2 | 15.0 | 16.2 | 16.2 | 18.3 | 33.1 | 28.6 |
| Zobowiązania krótkoterminowe | 102.4 | 105.8 | 110.0 | 112.1 | 101.6 | 81.6 | 85.6 | 114.7 | 83.2 | 104.3 | 208.1 | 163.0 | 214.2 | 213.5 | 227.7 | 325.2 | 262.7 | 376.4 | 284.9 | 323.1 | 113.8 | 89.3 | 101.9 | 100.7 | 113.1 | 88.3 | 86.9 | 93.5 | 108.8 | 95.7 | 106.0 | 126.8 | 141.6 | 116.3 | 124.2 | 119.0 | 131.6 | 113.0 | 117.5 | 135.3 | 169.2 | 129.3 |
| Rozliczenia międzyokresowe | 36.7 | 36.5 | 38.1 | 36.1 | 37.0 | 36.3 | 37.7 | 37.7 | 34.1 | 34.6 | 36.6 | 40.0 | 38.4 | 19.4 | 21.7 | 21.2 | 37.4 | 39.8 | 39.6 | 40.9 | 39.1 | 36.8 | 38.3 | 36.0 | 32.4 | 27.4 | 24.7 | 26.2 | 28.0 | 28.9 | 34.8 | 35.8 | 35.7 | 32.7 | 33.9 | 34.1 | 33.1 | 31.3 | 41.7 | 47.7 | 51.6 | 45.4 |
| Zobowiązania długoterminowe | 1 575.5 | 1 624.9 | 1 709.3 | 1 800.9 | 1 873.9 | 1 840.3 | 1 901.1 | 1 964.6 | 2 072.7 | 2 105.7 | 2 150.0 | 2 172.6 | 1 971.4 | 2 290.0 | 2 245.5 | 2 181.8 | 2 150.0 | 2 063.2 | 2 059.2 | 1 944.7 | 2 050.5 | 1 887.9 | 1 862.8 | 1 849.4 | 1 828.4 | 1 814.5 | 1 800.0 | 1 790.7 | 1 784.0 | 1 789.7 | 1 789.7 | 1 790.7 | 1 683.9 | 1 669.7 | 1 656.0 | 1 661.7 | 1 642.1 | 1 769.3 | 1 813.5 | 1 952.1 | 1 925.6 | 1 962.6 |
| Rezerwy z tytułu odroczonego podatku | 245.0 | 272.7 | 277.3 | 290.8 | 296.8 | 311.9 | 326.9 | 344.7 | 361.7 | 379.4 | 391.0 | 400.5 | 246.2 | 253.4 | 260.6 | 259.2 | 241.4 | 231.5 | 223.7 | 222.9 | 188.7 | 175.7 | 171.0 | 165.1 | 155.1 | 146.2 | 136.2 | 134.6 | 134.3 | 144.7 | 149.1 | 154.2 | 151.6 | 142.7 | 133.3 | 131.6 | 114.6 | 123.8 | 121.8 | 120.3 | 114.1 | 116.9 |
| Zobowiązania długoterminowe | 1 575.5 | 1 624.9 | 1 709.3 | 1 800.9 | 1 873.9 | 1 840.3 | 1 901.1 | 1 964.6 | 2 072.7 | 2 105.7 | 2 150.0 | 2 172.6 | 1 971.4 | 2 290.0 | 2 245.5 | 2 181.8 | 2 150.0 | 2 063.2 | 2 059.2 | 1 944.7 | 2 050.5 | 1 887.9 | 1 862.8 | 1 849.4 | 1 828.4 | 1 814.5 | 1 800.0 | 1 790.7 | 1 784.0 | 1 789.7 | 1 789.7 | 1 790.7 | 1 683.9 | 1 669.7 | 1 656.0 | 1 661.7 | 1 642.1 | 1 769.3 | 1 813.5 | 1 952.1 | 1 925.6 | 1 962.6 |
| 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 | 28.8 | 28.0 | 27.1 | 26.9 | 0.0 | 0.0 | 0.0 | 23.3 | 24.3 | 23.4 | 22.5 | 19.6 | 19.2 | 18.3 | 17.3 | 15.8 | 15.4 | 14.9 | 16.9 | 14.1 | 15.6 | 15.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 677.8 | 1 730.8 | 1 819.3 | 1 912.9 | 1 975.5 | 1 921.9 | 1 986.7 | 2 079.3 | 2 155.9 | 2 210.0 | 2 358.1 | 2 335.6 | 2 185.6 | 2 503.6 | 2 473.2 | 2 506.9 | 2 412.7 | 2 439.6 | 2 344.1 | 2 267.8 | 2 164.3 | 1 977.3 | 1 964.7 | 1 950.1 | 1 941.5 | 1 902.8 | 1 886.9 | 1 884.2 | 1 892.8 | 1 885.4 | 1 895.7 | 1 917.5 | 1 825.5 | 1 786.1 | 1 780.3 | 1 780.7 | 1 773.7 | 1 882.3 | 1 931.0 | 2 087.4 | 2 094.8 | 2 091.9 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 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 |
| Zyski zatrzymane | 201.5 | 218.7 | 240.8 | 266.5 | 193.2 | 217.9 | 240.9 | 268.6 | 288.8 | 322.9 | 347.7 | 376.9 | 518.8 | 526.6 | 522.2 | 509.3 | 501.7 | 483.7 | 457.8 | 439.8 | 332.0 | 300.3 | 287.8 | 283.8 | 275.9 | 225.2 | 180.6 | 176.5 | 140.8 | 42.9 | 21.0 | (37.8) | (47.7) | (83.1) | (170.5) | (233.6) | (235.4) | (256.3) | (292.2) | (355.5) | (406.1) | (425.2) |
| Kapitał własny | 1 231.9 | 1 250.6 | 1 276.7 | 1 301.2 | 1 228.7 | 1 257.6 | 1 286.4 | 1 318.9 | 1 343.8 | 1 383.1 | 1 412.5 | 1 449.0 | 1 596.5 | 1 608.2 | 1 606.7 | 1 599.8 | 1 601.6 | 1 586.7 | 1 573.0 | 1 559.3 | 1 459.3 | 1 413.8 | 1 409.2 | 1 415.5 | 1 419.4 | 1 363.8 | 1 314.2 | 1 321.8 | 1 287.9 | 1 191.8 | 1 181.1 | 1 145.1 | 1 128.6 | 1 085.6 | 1 000.2 | 925.0 | 888.1 | 853.7 | 786.7 | 663.8 | 576.6 | 518.4 |
| 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 | 2 909.7 | 2 981.4 | 3 096.0 | 3 214.2 | 3 204.2 | 3 179.5 | 3 273.2 | 3 398.2 | 3 499.6 | 3 593.1 | 3 770.6 | 3 784.6 | 3 782.1 | 4 111.8 | 4 079.9 | 4 106.7 | 4 014.3 | 4 026.3 | 3 917.1 | 3 827.0 | 3 623.6 | 3 391.1 | 3 373.9 | 3 365.5 | 3 360.9 | 3 266.6 | 3 201.1 | 3 206.0 | 3 180.8 | 3 077.1 | 3 076.8 | 3 062.6 | 2 954.0 | 2 871.6 | 2 780.5 | 2 705.7 | 2 661.8 | 2 736.0 | 2 717.7 | 2 751.2 | 2 671.5 | 2 610.3 |
| Inwestycje | 261.1 | 270.4 | 278.0 | 221.9 | 203.3 | 124.9 | 76.1 | 52.4 | 39.3 | 32.9 | 21.3 | 20.3 | 11.8 | 20.0 | 199.8 | (259.2) | 0.0 | (231.5) | (223.7) | (222.9) | 0.0 | (175.7) | (171.0) | (165.1) | 7.5 | 7.5 | 6.0 | 2.0 | 4.9 | (144.7) | 59.9 | 176.4 | 49.9 | 72.0 | 70.4 | 68.9 | 67.1 | 140.4 | 111.2 | 43.0 | 42.5 | 41.9 |
| Dług | 1 291.4 | 1 313.8 | 1 393.1 | 1 444.0 | 1 521.8 | 1 460.4 | 1 519.2 | 1 546.8 | 1 657.1 | 1 684.4 | 1 688.4 | 1 695.8 | 1 703.6 | 2 049.9 | 2 030.1 | 2 036.5 | 1 955.7 | 1 962.1 | 1 913.8 | 1 847.5 | 1 776.4 | 1 623.4 | 1 620.1 | 1 616.9 | 1 613.7 | 1 610.5 | 1 606.7 | 1 601.0 | 1 598.0 | 1 595.0 | 1 592.0 | 1 589.0 | 1 487.2 | 1 484.1 | 1 481.0 | 1 481.9 | 1 482.5 | 1 603.8 | 1 651.0 | 1 794.8 | 1 790.9 | 28.6 |
| Środki pieniężne i inne aktywa pieniężne | 211.2 | 217.8 | 198.9 | 290.7 | 185.7 | 287.2 | 367.0 | 374.0 | 371.2 | 386.2 | 335.2 | 330.1 | 285.9 | 430.7 | 176.1 | 381.5 | 273.4 | 275.7 | 175.8 | 171.6 | 223.6 | 67.3 | 119.1 | 182.7 | 237.2 | 214.8 | 213.4 | 287.0 | 320.9 | 232.0 | 227.2 | 218.8 | 168.8 | 126.6 | 103.5 | 67.9 | 71.9 | 174.0 | 63.5 | 159.6 | 93.5 | 50.9 |
| Dług netto | 1 080.2 | 1 096.0 | 1 194.3 | 1 153.4 | 1 336.2 | 1 173.2 | 1 152.2 | 1 172.8 | 1 286.0 | 1 298.2 | 1 353.2 | 1 365.8 | 1 417.7 | 1 619.2 | 1 854.0 | 1 655.0 | 1 682.4 | 1 686.4 | 1 738.0 | 1 675.9 | 1 552.8 | 1 556.1 | 1 501.0 | 1 434.2 | 1 376.5 | 1 395.6 | 1 393.3 | 1 314.0 | 1 277.1 | 1 363.0 | 1 364.8 | 1 370.3 | 1 318.4 | 1 357.5 | 1 377.6 | 1 414.0 | 1 410.6 | 1 429.7 | 1 587.4 | 1 635.2 | 1 697.4 | (22.3) |
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