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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 | 1 710.3 | 1 639.2 | 1 698.7 | 1 670.2 | 1 645.2 | 1 719.7 | 1 702.0 | 1 708.1 | 1 577.8 | 1 673.9 | 1 779.6 | 1 817.9 | 2 106.1 | 2 736.5 | 2 643.6 | 2 596.7 | 2 609.0 | 2 696.6 | 2 706.4 | 2 675.9 | 2 707.8 | 3 071.7 | 3 012.1 | 3 015.9 | 2 607.0 | 2 928.0 | 2 488.6 | 2 422.8 | 2 393.8 | 2 419.8 | 2 307.6 | 2 316.8 | 2 378.1 | 2 445.9 | 2 498.6 | 2 511.4 | 2 604.3 | 2 676.6 | 3 283.9 | 3 365.4 | 3 407.6 | 3 503.1 |
| Aktywa trwałe | 951.6 | 880.8 | 886.9 | 864.0 | 887.7 | 918.6 | 897.3 | 876.4 | 845.3 | 868.1 | 980.7 | 983.5 | 1 256.4 | 1 803.9 | 1 746.8 | 1 728.6 | 1 712.8 | 1 761.6 | 1 743.8 | 1 708.9 | 1 710.6 | 1 684.0 | 1 657.3 | 1 663.8 | 1 676.8 | 1 667.9 | 1 645.7 | 1 620.4 | 1 643.9 | 1 627.3 | 1 551.5 | 1 508.1 | 1 548.5 | 1 543.9 | 1 528.7 | 1 501.7 | 1 554.8 | 1 579.5 | 1 594.5 | 1 610.9 | 1 591.7 | 1 600.6 |
| Rzeczowe aktywa trwałe netto | 207.8 | 192.8 | 195.5 | 190.3 | 190.0 | 190.0 | 187.7 | 180.9 | 176.5 | 178.6 | 186.5 | 192.8 | 200.8 | 234.9 | 223.4 | 220.8 | 226.6 | 302.8 | 308.0 | 304.0 | 313.0 | 302.5 | 295.1 | 284.1 | 284.1 | 274.5 | 268.3 | 257.3 | 228.7 | 219.9 | 208.7 | 193.6 | 192.9 | 185.5 | 177.3 | 171.0 | 170.0 | 166.0 | 159.6 | 158.1 | 144.4 | 139.7 |
| Wartość firmy | 500.8 | 462.7 | 471.6 | 475.0 | 468.1 | 475.9 | 471.7 | 475.7 | 452.5 | 462.9 | 541.1 | 550.7 | 555.8 | 1 142.8 | 1 119.4 | 1 121.9 | 1 116.5 | 1 106.3 | 1 110.1 | 1 097.4 | 1 103.9 | 1 100.3 | 1 101.6 | 1 114.5 | 1 131.9 | 1 118.3 | 1 123.2 | 1 115.7 | 1 099.0 | 1 091.9 | 1 036.2 | 1 011.1 | 1 038.7 | 1 044.7 | 1 046.8 | 1 035.8 | 1 052.5 | 1 064.3 | 1 060.1 | 1 073.8 | 1 052.1 | 1 062.7 |
| Wartości niematerialne i prawne | 139.9 | 122.4 | 117.1 | 111.8 | 101.9 | 96.4 | 87.1 | 82.7 | 72.2 | 69.5 | 104.1 | 100.3 | 95.2 | 319.0 | 296.8 | 278.2 | 257.6 | 240.0 | 221.8 | 202.3 | 185.1 | 170.8 | 157.1 | 144.9 | 133.0 | 122.9 | 113.7 | 103.8 | 92.5 | 85.5 | 78.0 | 70.3 | 64.9 | 60.1 | 55.4 | 50.4 | 46.3 | 57.1 | 52.5 | 48.0 | 43.1 | 38.7 |
| Wartość firmy i wartości niematerialne i prawne | 640.7 | 585.1 | 588.8 | 586.7 | 570.1 | 572.3 | 558.9 | 558.4 | 524.6 | 532.4 | 645.2 | 651.0 | 651.0 | 1 461.7 | 1 416.2 | 1 400.1 | 1 374.1 | 1 346.3 | 1 331.8 | 1 299.7 | 1 289.0 | 1 271.1 | 1 258.8 | 1 259.4 | 1 264.9 | 1 241.2 | 1 236.8 | 1 219.5 | 1 191.5 | 1 177.4 | 1 114.2 | 1 081.4 | 1 103.7 | 1 104.7 | 1 102.1 | 1 086.2 | 1 098.8 | 1 121.4 | 1 112.6 | 1 121.7 | 1 095.2 | 1 101.4 |
| Należności netto | 348.4 | 324.7 | 338.2 | 340.4 | 330.9 | 368.4 | 369.3 | 368.7 | 351.5 | 344.4 | 374.2 | 376.1 | 398.0 | 481.4 | 443.4 | 449.6 | 437.2 | 473.1 | 466.4 | 468.5 | 472.9 | 463.6 | 411.2 | 386.9 | 369.8 | 365.8 | 336.1 | 321.0 | 298.5 | 303.2 | 259.7 | 266.7 | 280.4 | 305.3 | 318.8 | 318.1 | 303.8 | 339.9 | 316.7 | 338.8 | 350.5 | 346.6 |
| Inwestycje długoterminowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.3 | 0.3 | 2.8 | 2.6 | 1.7 | 1.6 | 2.2 | 3.0 | 2.9 | 2.5 | 1.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 758.7 | 758.4 | 811.8 | 806.2 | 757.5 | 801.1 | 804.7 | 831.7 | 732.5 | 805.8 | 799.0 | 834.4 | 849.7 | 932.6 | 896.8 | 868.2 | 896.1 | 935.0 | 962.6 | 967.0 | 997.3 | 1 387.7 | 1 354.8 | 1 352.2 | 930.3 | 1 260.1 | 842.9 | 802.4 | 749.9 | 792.5 | 756.1 | 808.6 | 829.6 | 902.1 | 970.0 | 1 009.7 | 1 049.4 | 1 097.1 | 1 689.5 | 1 754.5 | 1 815.9 | 1 902.5 |
| Środki pieniężne i Inwestycje | 112.4 | 118.1 | 128.8 | 109.5 | 131.0 | 132.6 | 132.0 | 151.4 | 133.6 | 187.9 | 127.9 | 137.6 | 176.3 | 144.0 | 162.9 | 109.0 | 120.2 | 110.8 | 135.7 | 140.9 | 149.9 | 554.5 | 544.8 | 586.2 | 206.9 | 574.6 | 207.1 | 188.7 | 162.6 | 204.0 | 208.5 | 215.4 | 202.0 | 196.0 | 232.8 | 254.8 | 302.0 | 300.6 | 920.6 | 982.5 | 1 051.2 | 1 123.3 |
| Zapasy | 154.5 | 168.2 | 195.4 | 214.2 | 190.9 | 189.0 | 188.2 | 189.6 | 163.0 | 178.1 | 203.6 | 207.7 | 193.8 | 209.4 | 195.1 | 208.0 | 220.7 | 221.1 | 229.9 | 231.1 | 227.9 | 221.8 | 226.6 | 205.2 | 182.4 | 169.4 | 179.3 | 175.4 | 165.8 | 171.3 | 174.5 | 203.6 | 228.7 | 265.1 | 267.0 | 276.1 | 283.7 | 287.2 | 291.8 | 276.6 | 270.7 | 281.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | 1.5 | 2.1 | 2.7 | 2.4 | 2.0 | 0.8 | 0.4 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 112.4 | 118.1 | 128.8 | 109.5 | 131.0 | 132.6 | 132.0 | 151.4 | 133.6 | 187.9 | 127.9 | 137.6 | 176.3 | 144.0 | 162.9 | 109.0 | 120.2 | 110.8 | 135.7 | 140.9 | 149.9 | 554.5 | 544.8 | 586.2 | 206.9 | 574.6 | 207.1 | 188.7 | 162.6 | 204.0 | 208.5 | 215.4 | 202.0 | 196.0 | 232.8 | 254.8 | 302.0 | 300.6 | 920.6 | 982.5 | 1 051.2 | 1 123.3 |
| Należności krótkoterminowe | 183.8 | 196.1 | 226.5 | 201.4 | 185.8 | 201.0 | 192.2 | 204.0 | 172.7 | 194.0 | 208.4 | 212.6 | 262.2 | 275.7 | 249.0 | 275.0 | 310.0 | 331.4 | 320.6 | 315.4 | 328.1 | 326.4 | 240.2 | 232.2 | 215.6 | 181.6 | 175.5 | 188.7 | 193.1 | 203.5 | 169.4 | 235.8 | 237.2 | 244.8 | 234.9 | 224.3 | 199.5 | 223.6 | 184.8 | 152.5 | 144.9 | 164.4 |
| Dług krótkoterminowy | 6.7 | 30.0 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 12.7 | 14.1 | 15.5 | 16.9 | 18.3 | 19.7 | 16.2 | 20.3 | 24.4 | 28.4 | 37.0 | 42.0 | 54.9 | 17.0 | 6.7 | 14.1 | 21.4 | 18.4 | 400.0 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 15.0 | 27.8 | 0.0 | 0.0 | 0.0 | 457.7 |
| Zobowiązania krótkoterminowe | 496.8 | 478.7 | 485.6 | 472.0 | 452.2 | 517.8 | 494.1 | 479.2 | 413.0 | 464.8 | 504.8 | 498.4 | 507.8 | 638.0 | 595.5 | 615.8 | 652.7 | 665.9 | 670.2 | 684.6 | 671.4 | 667.1 | 601.7 | 586.7 | 549.9 | 909.6 | 514.4 | 495.8 | 501.3 | 501.6 | 461.2 | 502.1 | 498.6 | 536.6 | 559.9 | 555.9 | 537.2 | 578.3 | 535.2 | 521.5 | 528.3 | 983.4 |
| Rozliczenia międzyokresowe | 43.4 | 53.5 | 50.3 | 44.6 | 57.4 | 96.8 | 89.5 | 80.3 | 65.0 | 84.7 | 79.1 | 74.6 | 41.4 | 87.3 | 94.5 | 92.4 | 93.6 | 87.9 | 95.2 | 95.0 | 99.6 | 118.2 | 124.8 | 117.7 | 112.9 | 130.4 | 130.1 | 101.3 | 82.8 | 118.8 | 120.0 | 110.5 | 95.6 | 131.2 | 140.3 | 136.5 | 124.2 | 157.2 | 159.6 | 161.1 | 150.7 | 187.8 |
| Zobowiązania długoterminowe | 499.0 | 513.6 | 567.8 | 563.4 | 543.3 | 556.7 | 549.9 | 566.9 | 514.4 | 506.5 | 531.3 | 529.0 | 792.7 | 1 393.9 | 1 365.1 | 1 268.6 | 1 222.2 | 1 298.7 | 1 289.6 | 1 229.4 | 1 235.6 | 1 609.2 | 1 607.6 | 1 632.0 | 1 216.9 | 797.2 | 773.6 | 727.2 | 749.7 | 731.5 | 713.3 | 697.5 | 688.0 | 715.2 | 709.8 | 697.8 | 735.6 | 712.9 | 1 488.1 | 1 475.3 | 1 467.9 | 1 010.6 |
| Rezerwy z tytułu odroczonego podatku | 3.8 | 3.3 | 3.2 | 3.6 | 1.7 | 1.7 | 1.6 | 1.7 | 3.1 | 3.2 | 3.4 | 3.4 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 2.0 | 2.0 | 1.8 | 1.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
| Zobowiązania długoterminowe | 499.0 | 513.6 | 567.8 | 563.4 | 543.3 | 556.7 | 549.9 | 566.9 | 514.4 | 506.5 | 531.3 | 529.0 | 792.7 | 1 393.9 | 1 365.1 | 1 268.6 | 1 222.2 | 1 298.7 | 1 289.6 | 1 229.4 | 1 235.6 | 1 609.2 | 1 607.6 | 1 632.0 | 1 216.9 | 797.2 | 773.6 | 727.2 | 749.7 | 731.5 | 713.3 | 697.5 | 688.0 | 715.2 | 709.8 | 697.8 | 735.6 | 712.9 | 1 488.1 | 1 475.3 | 1 467.9 | 1 010.6 |
| Zobowiązania z tytułu leasingu | (23.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.3 | 83.8 | 83.2 | 86.0 | 66.3 | 69.3 | 68.8 | 66.8 | 65.8 | 62.8 | 59.1 | 73.9 | 54.3 | 50.1 | 47.1 | 60.3 | 40.3 | 35.9 | 33.0 | 47.6 | 31.7 | 28.5 | 28.8 | 25.4 | 0.0 |
| Zobowiązania ogółem | 995.8 | 992.3 | 1 053.4 | 1 035.4 | 995.5 | 1 074.4 | 1 044.1 | 1 046.1 | 927.5 | 971.3 | 1 036.1 | 1 027.4 | 1 300.5 | 2 031.9 | 1 960.6 | 1 884.4 | 1 874.9 | 1 964.6 | 1 959.8 | 1 914.0 | 1 907.0 | 2 276.3 | 2 209.3 | 2 218.7 | 1 766.8 | 1 706.8 | 1 287.9 | 1 222.9 | 1 251.0 | 1 233.1 | 1 174.5 | 1 199.6 | 1 186.5 | 1 251.8 | 1 269.8 | 1 253.7 | 1 272.8 | 1 291.3 | 2 023.2 | 1 996.7 | 1 996.2 | 1 994.1 |
| Kapitał (fundusz) podstawowy | 1 270.0 | 1 257.8 | 1 255.2 | 1 246.2 | 1 246.7 | 1 251.2 | 1 255.3 | 1 259.7 | 1 270.5 | 1 276.3 | 1 282.1 | 1 287.8 | 1 294.8 | 1 310.4 | 1 317.8 | 1 326.7 | 1 334.4 | 1 334.8 | 1 325.5 | 1 335.4 | 1 357.6 | 1 368.3 | 1 376.1 | 1 381.8 | 1 389.4 | 1 768.5 | 1 775.3 | 1 782.1 | 1 779.8 | 1 770.1 | 1 777.5 | 1 783.2 | 1 788.5 | 1 796.0 | 1 803.8 | 1 811.4 | 1 820.5 | 1 833.5 | 1 663.0 | 1 673.9 | 1 689.8 | 1 708.6 |
| Zyski zatrzymane | (436.6) | (431.7) | (445.9) | (433.2) | (411.8) | (431.2) | (411.3) | (421.2) | (409.5) | (379.3) | (365.2) | (339.7) | (337.9) | (471.8) | (469.2) | (449.3) | (425.4) | (427.3) | (407.9) | (391.0) | (376.4) | (367.7) | (430.5) | (455.9) | (434.3) | (421.7) | (454.9) | (456.7) | (515.6) | (514.7) | (551.7) | (547.5) | (525.3) | (537.2) | (513.0) | (472.8) | (428.4) | (376.7) | (325.4) | (247.4) | (189.3) | (123.8) |
| Kapitał własny | 714.5 | 646.9 | 645.3 | 634.8 | 649.6 | 645.2 | 658.0 | 662.0 | 650.4 | 702.6 | 743.5 | 790.5 | 805.6 | 704.6 | 683.0 | 712.3 | 734.0 | 732.0 | 746.6 | 761.9 | 800.8 | 795.5 | 802.9 | 797.3 | 840.3 | 1 221.2 | 1 200.7 | 1 199.8 | 1 142.8 | 1 186.8 | 1 133.1 | 1 117.2 | 1 191.6 | 1 194.1 | 1 228.9 | 1 257.7 | 1 331.4 | 1 385.3 | 1 260.7 | 1 368.7 | 1 411.4 | 1 509.1 |
| Udziały mniejszościowe | 17.5 | 18.0 | 18.7 | 19.4 | 17.9 | 18.6 | 17.2 | 18.2 | 18.7 | 19.3 | 19.8 | 20.1 | 19.2 | 18.6 | 20.2 | 20.1 | 21.4 | 22.6 | 23.3 | 24.6 | 24.3 | 24.8 | 25.1 | 25.4 | 23.7 | 24.7 | 25.4 | 26.2 | 26.7 | 26.7 | 23.0 | 23.3 | 23.1 | 22.9 | 23.8 | 20.0 | 20.5 | 20.6 | 21.1 | 20.4 | 20.8 | 20.7 |
| Pasywa | 1 710.3 | 1 639.2 | 1 698.7 | 1 670.2 | 1 645.2 | 1 719.7 | 1 702.0 | 1 708.1 | 1 577.8 | 1 673.9 | 1 779.6 | 1 817.9 | 2 106.1 | 2 736.5 | 2 643.6 | 2 596.7 | 2 609.0 | 2 696.6 | 2 706.4 | 2 675.9 | 2 707.8 | 3 071.7 | 3 012.1 | 3 015.9 | 2 607.0 | 2 928.0 | 2 488.6 | 2 422.8 | 2 393.8 | 2 419.8 | 2 307.6 | 2 316.8 | 2 378.1 | 2 445.9 | 2 498.6 | 2 511.4 | 2 604.3 | 2 676.6 | 3 283.9 | 3 365.4 | 3 407.6 | 3 503.1 |
| Inwestycje | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.3 | 0.3 | 2.8 | 2.7 | 1.7 | 1.7 | 2.9 | 4.5 | 5.0 | 5.1 | 3.4 | 2.3 | 0.8 | 0.4 | 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 |
| Dług | 324.0 | 361.3 | 373.0 | 380.7 | 371.2 | 348.2 | 344.8 | 342.7 | 304.5 | 303.7 | 324.4 | 322.2 | 613.3 | 1 121.8 | 1 118.9 | 1 029.8 | 1 016.6 | 1 070.3 | 1 064.7 | 1 036.2 | 1 001.4 | 1 399.6 | 1 403.4 | 1 403.7 | 987.8 | 962.4 | 541.8 | 508.8 | 507.5 | 505.1 | 501.5 | 499.1 | 515.1 | 493.4 | 489.6 | 487.3 | 502.5 | 487.1 | 1 268.2 | 1 269.8 | 157.6 | 612.8 |
| Środki pieniężne i inne aktywa pieniężne | 112.4 | 118.1 | 128.8 | 109.5 | 131.0 | 132.6 | 132.0 | 151.4 | 133.6 | 187.9 | 127.9 | 137.6 | 176.3 | 144.0 | 162.9 | 109.0 | 120.2 | 110.8 | 135.7 | 140.9 | 149.9 | 554.5 | 544.8 | 586.2 | 206.9 | 574.6 | 207.1 | 188.7 | 162.6 | 204.0 | 208.5 | 215.4 | 202.0 | 196.0 | 232.8 | 254.8 | 302.0 | 300.6 | 920.6 | 982.5 | 1 051.2 | 1 123.3 |
| Dług netto | 211.6 | 243.2 | 244.1 | 271.2 | 240.2 | 215.5 | 212.8 | 191.3 | 171.0 | 115.8 | 196.5 | 184.6 | 437.0 | 977.8 | 956.0 | 920.7 | 896.4 | 959.5 | 928.9 | 895.2 | 851.5 | 845.0 | 858.6 | 817.5 | 780.8 | 387.8 | 334.7 | 320.1 | 345.0 | 301.1 | 293.0 | 283.7 | 313.1 | 297.4 | 256.8 | 232.5 | 200.4 | 186.5 | 347.6 | 287.3 | (893.7) | (510.5) |
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