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| Rok finansowy | 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 | 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 | 1 943.2 | 1 973.4 | 1 958.7 | 2 022.9 | 2 254.4 | 2 359.6 | 2 322.8 | 2 408.9 | 2 444.9 | 2 503.4 | 2 499.4 | 2 547.0 | 2 715.5 | 2 755.0 | 2 779.8 | 2 910.3 | 2 986.8 | 2 900.0 | 2 778.5 | 2 937.9 | 2 859.0 | 2 994.4 | 2 888.9 | 3 087.9 | 3 125.6 | 3 298.7 | 3 526.8 | 3 868.4 | 4 184.4 | 4 153.9 | 3 886.1 | 3 866.6 | 3 737.9 | 3 737.4 | 3 655.3 | 3 757.1 | 3 868.0 | 4 343.2 | 4 286.0 | 4 360.0 |
| Aktywa trwałe | 1 071.5 | 1 100.1 | 1 141.0 | 1 149.1 | 1 302.3 | 1 351.3 | 1 395.6 | 1 378.9 | 1 375.7 | 1 381.0 | 1 438.8 | 1 440.9 | 1 459.2 | 1 493.2 | 1 574.7 | 1 594.5 | 1 660.1 | 1 661.2 | 1 680.3 | 1 672.9 | 1 651.0 | 1 628.5 | 1 671.7 | 1 654.1 | 1 641.7 | 1 647.6 | 1 722.8 | 1 745.3 | 1 779.8 | 1 809.7 | 1 903.3 | 1 948.7 | 1 962.8 | 1 995.5 | 2 096.9 | 2 126.7 | 2 160.8 | 2 569.6 | 2 638.0 | 2 547.0 |
| Rzeczowe aktywa trwałe netto | 907.5 | 935.2 | 947.7 | 977.1 | 1 105.3 | 1 142.1 | 1 176.6 | 1 176.5 | 1 173.1 | 1 182.6 | 1 240.3 | 1 249.3 | 1 271.8 | 1 312.5 | 1 375.5 | 1 403.2 | 1 468.9 | 1 474.3 | 1 493.9 | 1 482.3 | 1 478.5 | 1 465.8 | 1 497.5 | 1 486.9 | 1 485.7 | 1 495.6 | 1 570.9 | 1 602.2 | 1 631.4 | 1 675.9 | 1 751.3 | 1 769.6 | 1 780.0 | 1 800.5 | 1 913.7 | 1 920.6 | 1 937.2 | 2 242.6 | 2 272.0 | 2 244.0 |
| Wartość firmy | 17.6 | 17.6 | 19.9 | 19.9 | 20.0 | 19.9 | 20.0 | 19.8 | 19.8 | 19.9 | 19.8 | 19.8 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 20.0 | 20.0 | 20.0 | 20.1 | 20.1 | 20.0 | 20.1 | 20.1 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 19.9 | 20.0 | 19.9 | 19.8 | 19.8 | 88.4 | 27.0 | 27.0 |
| Wartości niematerialne i prawne | 64.2 | 63.1 | 57.9 | 56.6 | 55.6 | 54.1 | 49.2 | 48.1 | 48.1 | 46.9 | 45.7 | 44.8 | 43.0 | 40.7 | 39.7 | 38.8 | 37.5 | 36.3 | 37.2 | 44.0 | 35.7 | 35.0 | 34.7 | 34.0 | 47.1 | 48.1 | 49.7 | 50.3 | 58.8 | 60.4 | 76.2 | 79.0 | 82.1 | 84.7 | 87.1 | 89.7 | 92.5 | 96.0 | 145.0 | 146.0 |
| Wartość firmy i wartości niematerialne i prawne | 81.7 | 80.7 | 77.7 | 76.5 | 75.6 | 74.0 | 69.1 | 67.9 | 68.0 | 66.8 | 65.5 | 64.6 | 63.0 | 60.6 | 59.5 | 58.7 | 57.3 | 56.2 | 57.1 | 64.0 | 55.7 | 55.0 | 54.8 | 54.1 | 67.1 | 68.2 | 69.7 | 70.3 | 78.8 | 80.4 | 96.3 | 99.0 | 102.0 | 104.7 | 106.9 | 109.6 | 112.4 | 184.4 | 172.0 | 173.0 |
| Należności netto | 430.7 | 448.5 | 400.5 | 428.8 | 452.9 | 504.8 | 445.1 | 510.1 | 559.8 | 568.0 | 504.9 | 554.5 | 613.7 | 625.2 | 590.4 | 660.1 | 649.1 | 644.7 | 535.2 | 631.2 | 583.8 | 604.4 | 529.9 | 0.0 | 0.0 | 789.2 | 721.8 | 964.8 | 1 063.3 | 988.7 | 0.0 | 0.0 | 0.0 | 847.6 | 674.2 | 810.1 | 834.3 | 820.6 | 714.0 | 863.0 |
| Inwestycje długoterminowe | (0.1) | (0.1) | 1.8 | 2.6 | 2.5 | 2.2 | 4.0 | 1.0 | 2.8 | 3.2 | 5.5 | 5.6 | 4.2 | 4.4 | 4.8 | 5.0 | 5.0 | 5.8 | 5.0 | 5.5 | 3.9 | 2.9 | 2.6 | 5.8 | 4.8 | 4.9 | 5.2 | 5.0 | 4.8 | 4.9 | 5.5 | 6.7 | 5.2 | 5.0 | 4.5 | 4.6 | 6.0 | 0.0 | 5.0 | 0.0 |
| Aktywa obrotowe | 871.7 | 873.3 | 817.7 | 873.8 | 952.1 | 1 008.2 | 927.3 | 1 030.0 | 1 069.2 | 1 122.4 | 1 060.5 | 1 106.1 | 1 256.3 | 1 261.7 | 1 205.1 | 1 315.8 | 1 326.7 | 1 238.8 | 1 098.2 | 1 265.0 | 1 208.0 | 1 365.8 | 1 217.2 | 1 433.7 | 1 484.0 | 1 651.0 | 1 804.0 | 2 123.1 | 2 404.6 | 2 344.1 | 1 982.9 | 1 917.8 | 1 775.1 | 1 741.9 | 1 558.4 | 1 630.4 | 1 707.2 | 1 773.6 | 1 648.0 | 1 813.0 |
| Środki pieniężne i Inwestycje | 82.7 | 71.8 | 72.7 | 79.6 | 115.6 | 123.5 | 74.9 | 76.8 | 64.8 | 96.9 | 78.9 | 64.8 | 129.1 | 106.6 | 100.7 | 158.5 | 200.2 | 123.5 | 103.6 | 163.1 | 134.9 | 257.4 | 151.2 | 196.0 | 117.7 | 92.0 | 91.9 | 74.1 | 105.9 | 189.2 | 126.3 | 115.9 | 91.8 | 127.6 | 89.4 | 89.5 | 97.2 | 78.6 | 83.0 | 52.0 |
| Zapasy | 326.6 | 333.0 | 323.3 | 326.7 | 350.7 | 364.9 | 393.6 | 419.4 | 429.3 | 436.9 | 457.8 | 475.6 | 497.3 | 514.0 | 509.5 | 485.5 | 467.0 | 458.7 | 448.8 | 456.6 | 457.8 | 470.6 | 516.6 | 552.7 | 622.8 | 713.5 | 900.7 | 982.7 | 1 133.6 | 1 096.8 | 985.1 | 870.5 | 816.5 | 755.2 | 745.2 | 717.3 | 761.7 | 859.7 | 850.0 | 868.0 |
| Inwestycje krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (4.3) | (4.1) | (3.9) | (3.9) | (3.8) | (3.8) | (3.8) | (3.9) | (4.4) | (4.2) | (4.0) | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 82.7 | 71.8 | 72.7 | 79.6 | 115.6 | 123.5 | 74.9 | 76.8 | 64.8 | 96.9 | 78.9 | 64.8 | 129.1 | 106.6 | 100.7 | 158.5 | 200.2 | 123.5 | 103.6 | 163.1 | 134.9 | 257.4 | 151.2 | 196.0 | 117.7 | 92.0 | 91.9 | 74.1 | 105.9 | 189.2 | 126.3 | 115.9 | 91.8 | 127.6 | 89.4 | 89.5 | 97.2 | 67.1 | 83.0 | 52.0 |
| Należności krótkoterminowe | 185.5 | 183.3 | 167.8 | 186.7 | 222.1 | 216.7 | 200.1 | 222.9 | 243.7 | 254.1 | 235.7 | 258.2 | 280.4 | 277.3 | 244.2 | 282.0 | 280.2 | 282.7 | 215.4 | 286.6 | 276.5 | 277.0 | 257.9 | 328.6 | 330.6 | 400.8 | 410.0 | 517.8 | 555.0 | 368.4 | 350.6 | 402.5 | 395.9 | 401.9 | 361.6 | 432.4 | 480.9 | 429.4 | 347.0 | 495.0 |
| Dług krótkoterminowy | 233.4 | 254.3 | 224.2 | 209.3 | 242.6 | 311.9 | 333.9 | 340.3 | 282.4 | 340.9 | 490.1 | 482.3 | 469.2 | 661.1 | 654.3 | 625.7 | 622.3 | 487.7 | 373.6 | 304.2 | 235.8 | 260.1 | 277.4 | 272.9 | 315.7 | 453.0 | 539.9 | 536.5 | 451.6 | 295.2 | 301.4 | 164.5 | 222.4 | 299.8 | 515.1 | 227.1 | 189.4 | 317.0 | 459.0 | 320.0 |
| Zobowiązania krótkoterminowe | 638.4 | 580.7 | 508.3 | 517.8 | 764.3 | 777.8 | 689.8 | 702.1 | 965.2 | 946.9 | 865.9 | 888.4 | 1 113.6 | 1 087.9 | 1 068.1 | 1 066.9 | 1 295.7 | 1 091.5 | 739.7 | 760.5 | 674.3 | 1 047.5 | 737.0 | 791.4 | 1 125.7 | 1 066.0 | 1 209.1 | 1 336.7 | 1 818.9 | 1 280.1 | 955.5 | 850.5 | 1 453.8 | 1 345.8 | 1 168.8 | 926.3 | 1 475.4 | 1 367.0 | 1 057.0 | 1 106.0 |
| Rozliczenia międzyokresowe | 185.0 | 92.8 | 62.4 | 58.0 | 233.4 | 184.3 | 82.1 | 82.9 | 375.8 | 289.9 | 82.8 | 92.3 | 305.3 | 83.5 | 85.5 | 83.8 | 308.2 | 250.2 | 89.5 | 114.1 | 15.0 | 25.9 | 30.8 | 36.1 | 21.4 | 41.5 | 36.1 | 40.3 | 40.0 | 35.3 | 31.9 | 31.4 | 31.0 | 31.5 | 24.9 | 30.8 | 32.6 | 39.8 | 29.0 | 0.0 |
| Zobowiązania długoterminowe | 140.9 | 165.5 | 171.6 | 167.0 | 225.3 | 229.6 | 227.6 | 241.5 | 241.7 | 234.9 | 270.1 | 252.3 | 336.1 | 324.9 | 314.7 | 380.0 | 383.5 | 391.7 | 560.3 | 623.2 | 503.0 | 459.7 | 565.0 | 562.4 | 528.7 | 585.3 | 548.3 | 570.0 | 708.3 | 1 028.3 | 989.1 | 936.1 | 661.1 | 574.8 | 558.1 | 778.2 | 691.3 | 1 126.2 | 1 257.0 | 1 186.0 |
| Rezerwy z tytułu odroczonego podatku | 42.3 | 41.3 | 34.9 | 35.0 | 38.7 | 40.0 | 38.3 | 40.7 | 41.4 | 40.8 | 43.2 | 39.8 | 42.8 | 41.9 | 42.5 | 42.0 | 43.1 | 43.8 | 46.0 | 43.5 | 44.1 | 45.6 | 46.0 | 45.7 | 47.2 | 45.4 | 43.3 | 40.9 | 36.0 | 28.5 | 13.9 | 14.2 | 14.2 | 14.2 | 11.3 | 10.8 | 10.1 | 13.0 | 88.0 | 22.0 |
| Zobowiązania długoterminowe | 140.9 | 165.5 | 171.6 | 167.0 | 225.3 | 229.6 | 227.6 | 241.5 | 241.7 | 234.9 | 270.1 | 252.3 | 336.1 | 324.9 | 314.7 | 380.0 | 383.5 | 391.7 | 560.3 | 623.2 | 503.0 | 459.7 | 565.0 | 562.4 | 528.7 | 585.3 | 548.3 | 570.0 | 708.3 | 1 028.3 | 989.1 | 936.1 | 661.1 | 574.8 | 558.1 | 778.2 | 691.3 | 1 126.2 | 1 257.0 | 1 186.0 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.3 | 1.0 | 0.9 | 4.3 | 3.2 | 3.3 | 2.5 | 1.9 | 1.6 | 1.2 | 1.7 | 1.4 | 1.4 | 1.4 | 27.0 | 25.4 | 25.2 | 25.4 | 24.9 | 25.4 | 24.6 | 24.5 | 23.5 | 33.9 | 33.9 | 21.9 | 48.2 | 47.8 | 47.7 | 46.3 | 45.3 | 44.8 | 44.8 | 69.5 | 68.8 | 68.3 | 76.0 | 66.0 | 72.0 |
| Zobowiązania ogółem | 779.3 | 746.2 | 679.8 | 684.7 | 989.6 | 1 007.4 | 917.5 | 943.6 | 1 206.9 | 1 181.8 | 1 136.0 | 1 140.7 | 1 449.7 | 1 412.9 | 1 382.8 | 1 446.9 | 1 679.1 | 1 483.2 | 1 300.0 | 1 383.7 | 1 177.2 | 1 507.2 | 1 301.9 | 1 353.8 | 1 654.4 | 1 651.3 | 1 757.4 | 1 906.8 | 2 527.2 | 2 308.4 | 1 944.6 | 1 786.6 | 2 115.0 | 1 920.5 | 1 726.9 | 1 704.5 | 2 166.6 | 2 493.2 | 2 314.0 | 2 292.0 |
| Kapitał (fundusz) podstawowy | 67.4 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.5 | 67.6 | 67.6 | 67.6 | 67.7 | 67.7 | 67.7 | 67.8 | 67.8 | 67.8 | 67.8 | 67.8 | 67.8 | 67.9 | 67.9 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 | 68.2 | 68.2 | 68.0 | 68.0 |
| Zyski zatrzymane | 1 088.5 | 1 153.9 | 1 206.0 | 1 260.1 | 1 179.2 | 1 265.8 | 1 313.8 | 1 368.4 | 1 148.6 | 1 225.8 | 1 266.4 | 1 319.7 | 1 162.9 | 1 246.1 | 1 305.7 | 1 363.3 | 1 209.7 | 1 308.8 | 1 369.9 | 1 452.9 | 1 573.8 | 1 365.8 | 1 461.6 | 1 598.9 | 1 330.6 | 1 497.8 | 1 629.0 | 1 803.8 | 1 544.4 | 1 714.9 | 1 807.5 | 1 943.3 | 1 490.1 | 1 671.1 | 1 740.7 | 1 890.9 | 1 518.0 | 1 665.5 | 1 761.0 | 1 882.0 |
| Kapitał własny | 1 163.9 | 1 227.2 | 1 278.8 | 1 338.1 | 1 264.8 | 1 352.2 | 1 405.4 | 1 465.4 | 1 238.1 | 1 321.6 | 1 363.4 | 1 406.3 | 1 265.7 | 1 342.1 | 1 397.0 | 1 463.4 | 1 307.7 | 1 416.8 | 1 478.5 | 1 554.2 | 1 681.8 | 1 487.2 | 1 586.9 | 1 734.1 | 1 471.2 | 1 647.4 | 1 769.4 | 1 961.6 | 1 657.2 | 1 845.4 | 1 941.6 | 2 080.0 | 1 623.0 | 1 816.9 | 1 890.4 | 2 052.6 | 1 701.4 | 1 850.0 | 1 937.0 | 2 068.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | 0.7 | 0.8 | 0.6 | 0.8 | 1.1 | 0.7 | 1.1 | 0.9 | 0.6 | 0.9 | 1.1 | 0.9 | 0.5 | 0.7 | 0.7 | 0.9 | 1.0 | 1.0 |
| Pasywa | 1 943.2 | 1 973.4 | 1 958.7 | 2 022.9 | 2 254.4 | 2 359.6 | 2 322.8 | 2 408.9 | 2 444.9 | 2 503.4 | 2 499.4 | 2 547.0 | 2 715.5 | 2 755.0 | 2 779.8 | 2 910.3 | 2 986.8 | 2 900.0 | 2 778.5 | 2 937.9 | 2 859.0 | 2 994.4 | 2 888.9 | 3 087.9 | 3 125.6 | 3 298.7 | 3 526.8 | 3 868.4 | 4 184.4 | 4 153.9 | 3 886.1 | 3 866.6 | 3 737.9 | 3 737.4 | 3 655.3 | 3 757.1 | 3 868.0 | 4 343.2 | 4 286.0 | 4 360.0 |
| Inwestycje | 0.0 | 0.0 | 1.8 | 2.7 | 2.7 | 2.2 | 4.2 | 1.2 | 3.0 | 3.3 | 5.6 | 5.7 | 4.3 | 4.5 | 4.8 | 5.1 | 5.1 | 5.9 | 5.0 | 5.6 | 3.9 | 2.9 | 2.6 | 1.5 | 0.7 | 0.9 | 1.3 | 1.2 | 1.0 | 1.1 | 1.7 | 2.2 | 1.0 | 1.0 | 4.5 | 4.6 | 6.0 | 0.6 | 5.0 | 0.0 |
| Dług | 284.2 | 330.6 | 314.8 | 295.3 | 375.7 | 449.7 | 472.4 | 491.9 | 434.8 | 487.7 | 669.4 | 647.4 | 710.2 | 892.2 | 875.1 | 911.9 | 910.9 | 783.4 | 832.4 | 828.6 | 638.5 | 618.6 | 737.4 | 730.4 | 737.9 | 933.3 | 978.7 | 999.3 | 1 050.3 | 1 221.3 | 1 195.8 | 1 005.2 | 789.6 | 780.8 | 1 020.4 | 916.3 | 792.4 | 1 352.3 | 1 584.0 | 1 408.0 |
| Środki pieniężne i inne aktywa pieniężne | 82.7 | 71.8 | 72.7 | 79.6 | 115.6 | 123.5 | 74.9 | 76.8 | 64.8 | 96.9 | 78.9 | 64.8 | 129.1 | 106.6 | 100.7 | 158.5 | 200.2 | 123.5 | 103.6 | 163.1 | 134.9 | 257.4 | 151.2 | 196.0 | 117.7 | 92.0 | 91.9 | 74.1 | 105.9 | 189.2 | 126.3 | 115.9 | 91.8 | 127.6 | 89.4 | 89.5 | 97.2 | 67.1 | 83.0 | 52.0 |
| Dług netto | 201.6 | 258.7 | 242.1 | 215.7 | 260.1 | 326.2 | 397.5 | 415.1 | 369.9 | 390.8 | 590.5 | 582.7 | 581.0 | 785.6 | 774.4 | 753.4 | 710.7 | 659.9 | 728.8 | 665.5 | 503.5 | 361.2 | 586.2 | 534.5 | 620.1 | 841.3 | 886.8 | 925.2 | 944.4 | 1 032.1 | 1 069.5 | 889.3 | 697.7 | 653.3 | 931.1 | 826.8 | 695.2 | 1 285.2 | 1 501.0 | 1 356.0 |
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