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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 | 956.0 | 946.7 | 966.1 | 982.5 | 2 982.1 | 2 913.0 | 2 902.5 | 2 885.6 | 2 832.5 | 2 836.9 | 2 844.9 | 2 853.5 | 2 848.3 | 2 847.1 | 2 811.4 | 2 356.0 | 2 326.7 | 2 367.2 | 2 373.7 | 2 358.8 | 2 353.1 | 2 398.0 | 2 523.5 | 2 449.0 | 2 371.9 | 2 343.4 | 2 359.1 | 2 348.1 | 2 582.2 | 2 608.0 | 2 758.1 | 2 738.5 | 2 794.4 | 2 873.6 | 2 861.3 | 2 839.3 | 2 942.7 | 3 116.0 | 3 126.4 | 3 167.6 | 3 078.0 | 3 297.7 |
| Aktywa trwałe | 605.3 | 610.4 | 610.7 | 619.4 | 2 407.5 | 2 378.6 | 2 368.6 | 2 360.4 | 2 315.2 | 2 308.8 | 2 320.8 | 2 325.2 | 2 316.4 | 2 318.3 | 1 936.9 | 1 927.3 | 1 910.4 | 1 930.0 | 1 927.9 | 1 905.7 | 1 937.7 | 1 937.2 | 1 944.0 | 1 950.3 | 1 958.9 | 1 934.1 | 1 924.9 | 1 905.6 | 2 129.2 | 2 113.3 | 2 225.1 | 2 181.9 | 2 236.1 | 2 244.6 | 2 245.4 | 2 230.0 | 2 325.0 | 2 447.4 | 2 449.4 | 2 437.6 | 2 406.9 | 2 595.5 |
| Rzeczowe aktywa trwałe netto | 144.9 | 151.4 | 152.7 | 156.0 | 379.5 | 381.5 | 383.2 | 381.7 | 372.0 | 371.9 | 373.1 | 374.4 | 370.4 | 367.7 | 230.2 | 232.1 | 231.3 | 269.1 | 274.0 | 274.4 | 288.6 | 295.4 | 295.0 | 296.1 | 299.1 | 299.4 | 299.6 | 297.3 | 347.2 | 349.4 | 356.2 | 355.4 | 400.9 | 412.2 | 427.7 | 440.1 | 489.6 | 544.6 | 564.2 | 568.1 | 579.6 | 625.0 |
| Wartość firmy | 354.4 | 354.1 | 354.1 | 354.1 | 1 013.6 | 979.5 | 980.8 | 981.9 | 967.3 | 969.4 | 981.3 | 987.3 | 990.2 | 995.2 | 835.6 | 834.5 | 832.3 | 829.3 | 831.4 | 825.3 | 839.6 | 839.4 | 845.0 | 851.7 | 859.4 | 852.2 | 853.3 | 849.7 | 924.7 | 923.6 | 978.6 | 965.1 | 982.2 | 986.9 | 986.0 | 979.9 | 1 011.0 | 1 043.9 | 1 042.2 | 1 033.1 | 1 017.7 | 1 082.4 |
| Wartości niematerialne i prawne | 85.6 | 82.2 | 78.9 | 75.6 | 984.3 | 984.8 | 970.5 | 962.9 | 940.1 | 931.6 | 934.7 | 930.6 | 920.4 | 914.4 | 836.5 | 825.4 | 812.3 | 798.9 | 791.5 | 774.7 | 775.8 | 766.5 | 762.4 | 759.4 | 757.2 | 739.3 | 730.1 | 716.1 | 807.8 | 792.4 | 841.1 | 816.0 | 819.9 | 811.5 | 797.6 | 779.1 | 783.1 | 828.9 | 813.7 | 805.2 | 778.3 | 856.2 |
| Wartość firmy i wartości niematerialne i prawne | 440.0 | 436.3 | 433.0 | 429.8 | 1 997.8 | 1 964.3 | 1 951.4 | 1 944.9 | 1 907.4 | 1 901.0 | 1 916.0 | 1 918.0 | 1 910.6 | 1 909.6 | 1 672.1 | 1 659.9 | 1 644.7 | 1 628.2 | 1 622.8 | 1 600.1 | 1 615.4 | 1 605.9 | 1 607.4 | 1 611.1 | 1 616.7 | 1 591.6 | 1 583.4 | 1 565.7 | 1 732.5 | 1 716.0 | 1 819.7 | 1 781.1 | 1 802.1 | 1 798.4 | 1 783.6 | 1 759.0 | 1 794.2 | 1 872.7 | 1 855.9 | 1 838.3 | 1 796.0 | 1 938.6 |
| Należności netto | 125.0 | 110.4 | 122.1 | 108.3 | 207.3 | 183.6 | 192.1 | 194.7 | 218.0 | 221.3 | 220.6 | 221.5 | 194.8 | 242.7 | 207.0 | 200.1 | 185.5 | 216.8 | 217.7 | 216.7 | 216.8 | 238.7 | 185.1 | 197.3 | 198.5 | 213.0 | 237.8 | 249.5 | 251.8 | 268.1 | 297.0 | 297.1 | 298.3 | 333.5 | 319.6 | 317.8 | 326.1 | 330.9 | 346.8 | 349.2 | 349.0 | 379.2 |
| Inwestycje długoterminowe | 14.5 | 17.0 | 19.5 | 22.6 | 20.6 | 22.5 | 24.7 | 24.4 | 22.8 | 3.5 | 3.0 | 23.0 | 25.1 | 31.3 | 28.2 | 28.8 | 27.0 | 18.2 | 21.0 | 22.1 | 22.3 | 24.2 | 24.0 | 25.8 | 27.2 | 25.9 | 25.2 | 23.4 | 21.8 | 19.4 | 19.1 | 16.2 | 13.9 | 13.7 | 13.9 | 10.4 | 11.8 | 9.3 | 9.3 | 10.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 350.7 | 336.3 | 355.4 | 363.1 | 574.6 | 534.4 | 533.9 | 525.1 | 517.3 | 528.1 | 524.1 | 528.3 | 531.9 | 528.8 | 874.5 | 428.7 | 416.2 | 437.2 | 445.8 | 453.1 | 415.4 | 460.8 | 579.5 | 498.7 | 412.9 | 409.2 | 434.2 | 442.6 | 453.0 | 494.8 | 533.0 | 556.6 | 558.3 | 629.0 | 615.9 | 609.3 | 617.7 | 668.6 | 677.0 | 730.0 | 671.1 | 702.2 |
| Środki pieniężne i Inwestycje | 76.8 | 67.0 | 72.3 | 68.6 | 82.5 | 54.1 | 36.6 | 45.0 | 52.1 | 54.9 | 46.5 | 43.6 | 44.1 | 29.5 | 18.9 | 22.9 | 25.6 | 13.5 | 15.9 | 14.7 | 13.5 | 37.3 | 206.2 | 99.9 | 49.2 | 28.4 | 30.6 | 25.5 | 17.9 | 25.7 | 15.6 | 20.2 | 24.3 | 40.6 | 38.6 | 32.1 | 23.7 | 42.2 | 34.1 | 35.6 | 46.5 | 31.7 |
| Zapasy | 129.2 | 138.0 | 140.1 | 164.2 | 252.2 | 267.4 | 276.3 | 262.2 | 225.2 | 231.3 | 235.6 | 247.0 | 227.5 | 239.5 | 195.0 | 193.6 | 190.1 | 181.2 | 187.2 | 198.0 | 167.3 | 170.3 | 172.5 | 156.9 | 149.3 | 153.8 | 147.8 | 149.2 | 155.7 | 173.3 | 194.5 | 210.5 | 208.8 | 225.3 | 228.9 | 232.2 | 239.7 | 262.9 | 272.3 | 265.4 | 247.1 | 260.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 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 | 76.8 | 67.0 | 72.3 | 68.6 | 82.5 | 54.1 | 36.6 | 45.0 | 52.1 | 54.9 | 46.5 | 43.6 | 44.1 | 29.5 | 18.9 | 22.9 | 25.6 | 13.5 | 15.9 | 14.7 | 13.5 | 37.3 | 206.2 | 99.9 | 49.2 | 28.4 | 30.6 | 25.5 | 17.9 | 25.7 | 15.6 | 20.2 | 24.3 | 40.6 | 38.6 | 32.1 | 23.7 | 42.2 | 34.1 | 35.6 | 46.5 | 31.7 |
| Należności krótkoterminowe | 46.4 | 43.1 | 44.9 | 56.3 | 84.4 | 83.3 | 99.1 | 86.3 | 77.9 | 90.7 | 95.1 | 94.4 | 83.5 | 104.4 | 74.9 | 69.3 | 57.2 | 72.2 | 73.1 | 77.4 | 65.0 | 79.1 | 54.0 | 55.4 | 51.6 | 62.4 | 69.3 | 68.4 | 76.9 | 90.0 | 103.1 | 101.2 | 110.8 | 124.3 | 107.5 | 108.4 | 120.3 | 116.2 | 119.4 | 116.8 | 101.5 | 112.0 |
| Dług krótkoterminowy | 11.2 | 12.5 | 13.8 | 15.0 | 29.0 | 29.0 | 29.0 | 29.0 | 31.3 | 34.2 | 25.8 | 28.1 | 30.5 | 32.8 | 35.2 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 45.0 | 53.4 | 53.7 | 54.1 | 54.4 | 53.3 | 53.4 | 36.1 | 35.6 | 36.6 | 36.8 | 36.5 | 29.6 | 30.4 | 25.2 | 20.0 | 10.6 | 17.1 | 17.5 | 13.9 | 17.4 | 8.7 |
| Zobowiązania krótkoterminowe | 108.7 | 87.5 | 98.6 | 114.3 | 213.8 | 216.5 | 217.3 | 199.9 | 185.2 | 204.1 | 195.9 | 205.1 | 209.0 | 224.7 | 230.4 | 178.0 | 164.6 | 171.5 | 183.9 | 188.9 | 179.1 | 186.1 | 153.6 | 153.5 | 156.2 | 161.6 | 164.1 | 156.4 | 159.6 | 173.1 | 197.7 | 198.8 | 223.8 | 225.5 | 199.8 | 203.1 | 221.0 | 201.4 | 206.0 | 222.4 | 227.2 | 206.4 |
| Rozliczenia międzyokresowe | 42.5 | 0.4 | 1.8 | (0.6) | 3.6 | 3.4 | 2.3 | 2.6 | 58.2 | 3.9 | 2.3 | 5.4 | 4.2 | 12.5 | 64.1 | 16.3 | 2.5 | 10.0 | 12.0 | 12.2 | 2.0 | 7.6 | 4.8 | 1.1 | 2.5 | 3.6 | 0.0 | 0.0 | 3.8 | 7.0 | 8.7 | 6.1 | 5.6 | 6.4 | 3.0 | 4.8 | 6.1 | 5.9 | 5.1 | (3.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 234.0 | 230.8 | 225.9 | 222.4 | 1 917.7 | 1 964.0 | 1 961.8 | 1 944.7 | 1 922.1 | 1 892.1 | 1 865.8 | 1 825.0 | 1 746.0 | 1 701.9 | 1 663.3 | 1 138.7 | 1 101.6 | 1 119.7 | 1 078.0 | 1 041.3 | 1 021.5 | 1 047.7 | 1 188.4 | 1 062.5 | 944.6 | 904.1 | 880.4 | 859.5 | 1 067.9 | 1 070.6 | 1 196.9 | 1 184.6 | 1 153.2 | 1 230.1 | 1 215.9 | 1 172.9 | 1 192.3 | 1 389.6 | 1 366.5 | 1 324.1 | 1 231.6 | 1 484.6 |
| Rezerwy z tytułu odroczonego podatku | 53.2 | 52.4 | 51.1 | 50.0 | 221.8 | 219.0 | 220.4 | 211.8 | 208.6 | 208.5 | 210.4 | 207.0 | 145.4 | 150.6 | 149.4 | 210.3 | 203.9 | 203.1 | 201.4 | 200.0 | 188.0 | 185.8 | 187.3 | 188.8 | 182.3 | 180.8 | 181.2 | 180.6 | 171.5 | 170.9 | 178.7 | 176.8 | 160.7 | 153.0 | 152.9 | 151.4 | 145.6 | 145.2 | 144.1 | 143.2 | 124.6 | 111.2 |
| Zobowiązania długoterminowe | 234.0 | 230.8 | 225.9 | 222.4 | 1 917.7 | 1 964.0 | 1 961.8 | 1 944.7 | 1 922.1 | 1 892.1 | 1 865.8 | 1 825.0 | 1 746.0 | 1 701.9 | 1 663.3 | 1 138.7 | 1 101.6 | 1 119.7 | 1 078.0 | 1 041.3 | 1 021.5 | 1 047.7 | 1 188.4 | 1 062.5 | 944.6 | 904.1 | 880.4 | 859.5 | 1 067.9 | 1 070.6 | 1 196.9 | 1 184.6 | 1 153.2 | 1 230.1 | 1 215.9 | 1 172.9 | 1 192.3 | 1 389.6 | 1 366.5 | 1 324.1 | 1 231.6 | 1 484.6 |
| 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 | (290.7) | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 39.8 | 38.7 | 44.6 | 50.4 | 48.7 | 47.3 | 46.3 | 53.1 | 51.1 | 49.3 | 70.2 | 75.0 | 75.2 | 72.6 | 83.5 | 80.0 | 77.7 | 74.8 | 93.3 | 93.8 | 94.2 | 92.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 342.6 | 318.3 | 324.5 | 336.7 | 2 131.5 | 2 180.5 | 2 179.1 | 2 144.5 | 2 107.3 | 2 096.2 | 2 061.8 | 2 030.0 | 1 955.0 | 1 926.7 | 1 893.7 | 1 316.7 | 1 266.2 | 1 291.2 | 1 262.0 | 1 230.2 | 1 200.6 | 1 233.8 | 1 342.1 | 1 216.0 | 1 100.8 | 1 065.6 | 1 044.6 | 1 015.9 | 1 227.5 | 1 243.7 | 1 394.6 | 1 383.4 | 1 376.9 | 1 455.6 | 1 415.7 | 1 376.0 | 1 413.2 | 1 591.0 | 1 572.5 | 1 546.5 | 1 458.8 | 1 691.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 239.4 | 247.5 | 256.7 | 256.8 | 231.9 | 90.5 | 89.7 | 101.2 | 109.1 | 105.0 | 108.0 | 121.7 | 176.1 | 184.2 | 204.2 | 318.3 | 344.5 | 365.6 | 398.6 | 429.2 | 440.3 | 471.4 | 471.7 | 502.1 | 517.5 | 539.0 | 568.5 | 590.5 | 614.3 | 625.7 | 646.5 | 662.6 | 680.7 | 693.8 | 717.7 | 745.0 | 771.4 | 791.9 | 823.1 | 858.5 | 891.2 | 868.8 |
| Kapitał własny | 613.4 | 628.5 | 641.6 | 645.9 | 850.6 | 732.5 | 723.5 | 741.0 | 725.2 | 740.7 | 783.1 | 823.4 | 893.4 | 920.4 | 917.7 | 1 039.3 | 1 060.5 | 1 076.0 | 1 111.7 | 1 128.6 | 1 152.5 | 1 164.2 | 1 181.4 | 1 233.0 | 1 271.1 | 1 277.7 | 1 314.6 | 1 332.3 | 1 354.7 | 1 364.4 | 1 363.5 | 1 355.1 | 1 417.5 | 1 417.9 | 1 445.7 | 1 463.3 | 1 519.0 | 1 525.0 | 1 553.9 | 1 621.2 | 1 619.2 | 1 606.7 |
| 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 | 956.0 | 946.7 | 966.1 | 982.5 | 2 982.1 | 2 913.0 | 2 902.5 | 2 885.6 | 2 832.5 | 2 836.9 | 2 844.9 | 2 853.5 | 2 848.3 | 2 847.1 | 2 811.4 | 2 356.0 | 2 326.7 | 2 367.2 | 2 373.7 | 2 358.8 | 2 353.1 | 2 398.0 | 2 523.5 | 2 449.0 | 2 371.9 | 2 343.4 | 2 359.1 | 2 348.1 | 2 582.2 | 2 608.0 | 2 758.1 | 2 738.5 | 2 794.4 | 2 873.6 | 2 861.3 | 2 839.3 | 2 942.7 | 3 116.0 | 3 126.4 | 3 167.6 | 3 078.0 | 3 297.7 |
| Inwestycje | 14.5 | 17.0 | 19.5 | 22.6 | 20.6 | 22.5 | 24.7 | 24.4 | 22.8 | 3.8 | 3.0 | 23.0 | 25.1 | 31.3 | 28.2 | 28.8 | 27.0 | 18.2 | 21.0 | 22.1 | 22.3 | 24.2 | 24.0 | 25.8 | 27.2 | 25.9 | 25.2 | 23.4 | 21.8 | 19.4 | 19.1 | 16.2 | 13.9 | 13.7 | 13.9 | 10.4 | 11.8 | 9.3 | 9.3 | 10.2 | 0.0 | 0.0 |
| Dług | 187.5 | 185.0 | 182.5 | 180.0 | 1 714.1 | 1 762.5 | 1 756.9 | 1 746.2 | 1 730.2 | 1 702.4 | 1 665.3 | 1 630.0 | 1 609.2 | 1 561.8 | 1 538.7 | 954.2 | 925.5 | 945.4 | 902.7 | 866.6 | 859.4 | 881.8 | 1 016.5 | 886.4 | 777.6 | 740.2 | 719.8 | 680.0 | 897.8 | 904.6 | 1 022.3 | 1 011.3 | 1 007.7 | 1 082.5 | 1 063.1 | 1 016.2 | 1 041.0 | 1 234.5 | 1 212.7 | 1 171.3 | 1 099.0 | 1 354.6 |
| Środki pieniężne i inne aktywa pieniężne | 76.8 | 67.0 | 72.3 | 68.6 | 82.5 | 54.1 | 36.6 | 45.0 | 52.1 | 54.9 | 46.5 | 43.6 | 44.1 | 29.5 | 18.9 | 22.9 | 25.6 | 13.5 | 15.9 | 14.7 | 13.5 | 37.3 | 206.2 | 99.9 | 49.2 | 28.4 | 30.6 | 25.5 | 17.9 | 25.7 | 15.6 | 20.2 | 24.3 | 40.6 | 38.6 | 32.1 | 23.7 | 42.2 | 34.1 | 35.6 | 46.5 | 31.7 |
| Dług netto | 110.7 | 118.0 | 110.2 | 111.4 | 1 631.6 | 1 708.4 | 1 720.3 | 1 701.2 | 1 678.0 | 1 647.5 | 1 618.7 | 1 586.3 | 1 565.1 | 1 532.3 | 1 519.8 | 931.3 | 899.9 | 931.9 | 886.8 | 851.9 | 845.9 | 844.5 | 810.3 | 786.5 | 728.3 | 711.8 | 689.2 | 654.5 | 879.9 | 878.9 | 1 006.7 | 991.1 | 983.4 | 1 041.9 | 1 024.5 | 984.0 | 1 017.3 | 1 192.3 | 1 178.5 | 1 135.8 | 1 052.4 | 1 322.9 |
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