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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 | 2025 | 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 | Q2 | Q3 |
| Aktywa | 496.7 | 495.7 | 512.6 | 649.7 | 682.0 | 704.9 | 726.3 | 737.5 | 796.7 | 1 244.5 | 1 232.9 | 1 248.4 | 1 507.4 | 1 518.2 | 1 581.5 | 1 645.0 | 2 796.6 | 2 771.4 | 2 716.6 | 2 867.8 | 3 221.2 | 3 268.7 | 3 292.6 | 3 387.4 | 3 468.2 | 3 745.9 | 3 551.6 | 3 519.0 | 3 615.7 | 4 133.5 | 4 162.2 | 4 387.4 | 4 418.1 | 4 354.0 | 4 632.1 | 4 545.0 | 4 656.0 | 4 204.5 | 3 931.9 | 3 969.6 | 3 966.1 | 3 975.0 |
| Aktywa trwałe | 194.2 | 190.1 | 201.8 | 196.0 | 203.3 | 221.6 | 236.8 | 248.2 | 269.1 | 302.9 | 302.6 | 325.9 | 453.6 | 453.5 | 454.3 | 463.9 | 1 439.7 | 1 353.3 | 1 383.8 | 1 444.6 | 1 338.2 | 1 305.7 | 1 242.6 | 1 220.7 | 1 202.0 | 1 176.1 | 1 114.8 | 1 096.0 | 1 075.6 | 1 032.9 | 1 023.0 | 1 949.0 | 1 925.5 | 1 890.4 | 1 854.2 | 1 853.3 | 2 593.9 | 2 554.5 | 2 341.8 | 2 333.4 | 2 314.7 | 2 307.7 |
| Rzeczowe aktywa trwałe netto | 133.8 | 132.2 | 143.2 | 141.5 | 151.4 | 168.1 | 183.4 | 196.0 | 219.6 | 246.6 | 273.5 | 293.7 | 301.3 | 301.8 | 306.9 | 318.6 | 444.7 | 390.6 | 433.3 | 524.9 | 505.7 | 491.8 | 471.7 | 468.1 | 457.6 | 448.3 | 428.5 | 428.4 | 434.7 | 430.7 | 434.1 | 567.4 | 572.6 | 564.4 | 566.8 | 580.4 | 663.6 | 655.4 | 645.3 | 674.1 | 696.3 | 725.5 |
| Wartość firmy | 5.4 | 5.5 | 5.6 | 5.3 | 5.5 | 5.5 | 5.4 | 5.4 | 5.2 | 10.8 | 11.4 | 11.5 | 11.6 | 11.8 | 11.3 | 11.3 | 344.7 | 359.8 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 368.9 | 693.7 | 698.2 | 696.2 | 695.1 | 695.1 | 1 054.6 | 1 055.9 | 1 055.8 | 1 060.9 | 1 060.9 | 1 060.9 |
| Wartości niematerialne i prawne | 25.3 | 23.6 | 21.8 | 20.0 | 18.1 | 16.4 | 14.5 | 12.7 | 10.8 | 11.5 | 10.1 | 9.5 | 8.8 | 8.1 | 7.0 | 6.3 | 445.0 | 412.3 | 395.4 | 376.6 | 358.0 | 338.0 | 316.8 | 296.1 | 285.2 | 263.2 | 241.2 | 219.8 | 198.3 | 176.9 | 155.7 | 576.0 | 539.9 | 498.4 | 459.2 | 435.2 | 730.6 | 688.5 | 617.5 | 573.9 | 534.9 | 499.8 |
| Wartość firmy i wartości niematerialne i prawne | 30.7 | 29.1 | 27.4 | 25.3 | 23.6 | 21.9 | 19.9 | 18.1 | 16.0 | 22.3 | 21.5 | 21.0 | 20.4 | 19.9 | 18.3 | 17.6 | 789.7 | 772.1 | 764.3 | 745.5 | 726.9 | 706.9 | 685.7 | 665.0 | 654.1 | 632.1 | 610.1 | 588.7 | 567.2 | 545.8 | 524.6 | 1 269.7 | 1 238.1 | 1 194.6 | 1 154.3 | 1 130.3 | 1 785.2 | 1 744.4 | 1 673.3 | 1 634.8 | 1 595.8 | 1 560.7 |
| Należności netto | 149.1 | 155.2 | 150.5 | 161.4 | 160.1 | 163.5 | 170.5 | 156.5 | 192.5 | 185.4 | 166.3 | 173.8 | 222.1 | 164.7 | 197.1 | 239.6 | 266.5 | 329.7 | 238.0 | 339.6 | 343.6 | 303.1 | 233.5 | 263.6 | 276.7 | 224.8 | 212.8 | 263.2 | 239.2 | 242.2 | 262.0 | 340.5 | 330.5 | 278.0 | 246.1 | 220.0 | 248.3 | 229.8 | 194.7 | 198.5 | 226.9 | 255.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 522.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 302.5 | 305.6 | 310.8 | 453.7 | 478.7 | 483.3 | 489.5 | 489.3 | 527.6 | 941.6 | 930.3 | 922.5 | 1 053.8 | 1 064.7 | 1 127.2 | 1 181.1 | 1 356.9 | 1 418.1 | 1 332.8 | 1 423.2 | 1 883.0 | 1 963.0 | 2 050.0 | 2 166.7 | 2 266.2 | 2 569.8 | 2 436.8 | 2 423.0 | 2 540.1 | 3 100.6 | 3 139.2 | 2 438.4 | 2 492.6 | 2 463.6 | 2 777.9 | 2 691.7 | 2 062.1 | 1 650.0 | 1 590.1 | 1 636.2 | 1 651.4 | 1 667.3 |
| Środki pieniężne i Inwestycje | 19.5 | 10.6 | 14.5 | 142.1 | 161.9 | 157.2 | 157.1 | 166.8 | 155.9 | 577.9 | 555.3 | 532.5 | 624.5 | 692.8 | 711.5 | 734.3 | 684.1 | 697.5 | 768.5 | 830.9 | 1 315.6 | 1 451.4 | 1 553.8 | 1 610.7 | 1 700.3 | 2 054.6 | 1 946.0 | 1 884.6 | 2 022.4 | 2 564.1 | 2 549.0 | 1 624.9 | 1 680.4 | 1 667.2 | 2 013.6 | 1 944.3 | 1 224.0 | 870.9 | 887.0 | 916.1 | 896.7 | 866.7 |
| Zapasy | 95.0 | 97.0 | 99.7 | 102.9 | 107.3 | 107.2 | 100.6 | 103.7 | 121.0 | 116.9 | 145.2 | 147.2 | 147.3 | 144.2 | 153.6 | 136.6 | 303.2 | 272.2 | 228.8 | 202.2 | 179.6 | 172.7 | 188.9 | 212.6 | 207.1 | 210.7 | 196.4 | 207.0 | 208.1 | 224.0 | 250.1 | 366.2 | 366.9 | 410.2 | 408.6 | 428.0 | 471.7 | 420.7 | 398.4 | 403.3 | 402.3 | 422.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.4 | 381.7 | 422.4 | 516.0 | 314.2 | 274.9 | 312.8 | 340.2 | 335.9 | 291.9 | 230.6 | 763.1 | 1 255.8 | 1 341.2 | 1 379.0 | 1 366.9 | 1 171.7 | 1 273.6 | 1 470.4 | 1 433.8 | 1 258.8 | 1 019.6 | 1 088.3 | 1 118.0 | 1 154.6 | 1 082.7 | 754.7 | 445.9 | 450.3 | 426.9 | 417.0 | 350.3 |
| Środki pieniężne i inne aktywa pieniężne | 19.5 | 10.6 | 14.5 | 142.1 | 161.9 | 157.2 | 157.1 | 166.8 | 155.9 | 577.9 | 272.9 | 150.8 | 202.1 | 176.8 | 397.3 | 459.4 | 371.3 | 357.3 | 432.6 | 539.0 | 1 085.0 | 688.3 | 298.0 | 269.5 | 321.3 | 687.7 | 774.3 | 611.0 | 552.0 | 1 130.3 | 1 290.2 | 605.3 | 592.1 | 549.2 | 859.0 | 861.6 | 469.3 | 425.0 | 436.7 | 489.2 | 479.7 | 516.4 |
| Należności krótkoterminowe | 79.3 | 74.0 | 77.9 | 83.0 | 95.2 | 111.7 | 118.3 | 108.3 | 127.8 | 118.4 | 114.8 | 111.6 | 113.0 | 100.9 | 126.5 | 127.6 | 199.2 | 204.1 | 160.8 | 152.2 | 143.7 | 144.6 | 150.8 | 146.0 | 111.3 | 104.7 | 116.9 | 101.6 | 118.2 | 126.8 | 156.7 | 205.7 | 205.6 | 198.7 | 169.4 | 134.6 | 163.0 | 133.4 | 126.3 | 163.1 | 184.7 | 195.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 9.1 | 9.2 | 7.3 | 5.4 | 8.7 | 5.8 | 5.4 | 27.6 | 18.8 | 15.4 | 11.4 | 11.2 | 391.4 | 397.2 | 402.5 | 419.2 | 413.3 | 430.1 | 432.3 | 447.4 | 448.7 | 455.0 | 340.4 | 339.3 | 348.7 | 27.6 | 26.8 | 22.7 | 21.0 | 21.6 |
| Zobowiązania krótkoterminowe | 137.1 | 106.6 | 122.1 | 132.6 | 157.4 | 169.0 | 173.7 | 163.5 | 202.0 | 192.1 | 184.2 | 177.2 | 217.7 | 191.5 | 214.0 | 213.9 | 325.5 | 358.0 | 294.0 | 316.8 | 304.2 | 286.7 | 283.0 | 293.4 | 647.3 | 674.2 | 664.6 | 611.7 | 656.7 | 660.7 | 716.5 | 802.8 | 814.3 | 768.9 | 633.8 | 593.7 | 658.4 | 317.6 | 269.3 | 305.1 | 346.9 | 353.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 30.3 | 0.0 | 0.0 | 0.0 | 31.9 | 0.0 | 5.7 | 4.6 | 6.9 | 4.9 | 6.6 | 2.5 | 2.8 | 2.6 | 3.9 | 4.2 | 2.9 | 2.5 | 1.8 | 1.7 | 1.9 | 2.0 | 0.5 | 1.8 | 0.6 | 98.6 | 120.7 | 110.5 | 99.3 | 1.1 | 1.3 | 3.4 | 2.1 | 1.6 | 0.9 | 0.8 | 0.6 | 0.0 | 0.7 | 0.0 |
| Zobowiązania długoterminowe | 16.7 | 6.2 | 9.8 | 16.3 | 17.9 | 23.4 | 19.4 | 42.5 | 42.5 | 548.0 | 394.1 | 394.3 | 389.6 | 414.3 | 405.6 | 411.8 | 911.4 | 909.5 | 925.5 | 989.7 | 1 235.4 | 1 247.8 | 1 260.4 | 1 277.9 | 899.0 | 906.7 | 914.2 | 935.9 | 937.1 | 1 560.7 | 1 570.7 | 2 058.2 | 2 060.2 | 2 047.1 | 2 642.5 | 2 640.5 | 2 719.8 | 2 710.2 | 2 705.3 | 2 768.6 | 2 746.9 | 2 742.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220.2 | 48.3 | 54.1 | 46.3 | 66.1 | 49.8 | 60.9 | 56.1 | 55.8 | 55.9 | 52.7 | 47.9 | 49.0 | 46.5 | 48.4 | 36.7 | 31.6 | 35.9 | 35.5 | 29.0 | 17.5 | 12.9 | 24.8 | 25.8 | 17.5 | 3.4 | 12.7 | 67.6 | 135.6 | 138.7 | 53.4 | 45.4 | 39.4 |
| Zobowiązania długoterminowe | 16.7 | 6.2 | 9.8 | 16.3 | 17.9 | 23.4 | 19.4 | 42.5 | 42.5 | 548.0 | 394.1 | 394.3 | 389.6 | 414.3 | 405.6 | 411.8 | 911.4 | 909.5 | 925.5 | 989.7 | 1 235.4 | 1 247.8 | 1 260.4 | 1 277.9 | 899.0 | 906.7 | 914.2 | 935.9 | 937.1 | 1 560.7 | 1 570.7 | 2 058.2 | 2 060.2 | 2 047.1 | 2 642.5 | 2 640.5 | 2 719.8 | 2 710.2 | 2 705.3 | 2 768.6 | 2 746.9 | 2 742.5 |
| 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 | 7.3 | 12.2 | 10.0 | 7.7 | 5.4 | 4.2 | 0.9 | 0.4 | 87.1 | 81.5 | 74.6 | 69.0 | 67.2 | 66.2 | 62.4 | 59.4 | 69.2 | 68.1 | 64.8 | 60.0 | 71.6 | 71.0 | 67.5 | 62.1 | 53.0 | 67.4 | 61.1 | 56.4 | 41.7 | 0.0 | 37.1 |
| Zobowiązania ogółem | 153.8 | 112.8 | 131.9 | 148.9 | 175.3 | 192.4 | 193.1 | 206.0 | 244.5 | 740.1 | 578.3 | 571.5 | 607.3 | 605.8 | 619.6 | 625.7 | 1 236.9 | 1 267.5 | 1 219.5 | 1 306.5 | 1 539.6 | 1 534.5 | 1 543.4 | 1 571.3 | 1 546.3 | 1 580.9 | 1 578.8 | 1 547.6 | 1 593.8 | 2 221.4 | 2 287.2 | 2 861.0 | 2 874.5 | 2 816.0 | 3 276.3 | 3 234.2 | 3 378.2 | 3 027.8 | 2 974.6 | 3 073.7 | 3 093.8 | 3 095.5 |
| Kapitał (fundusz) podstawowy | 326.4 | 369.4 | 368.1 | 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 | 0.0 | 0.0 | 0.0 | 11.4 | 14.0 | 6.2 | 20.2 | 16.6 | 28.2 | (28.0) | (83.2) | (73.9) | 130.7 | 133.2 | 166.4 | 213.0 | 229.2 | 154.9 | 129.1 | 176.7 | 25.8 | 69.2 | 64.6 | 131.7 | 214.9 | 440.4 | 220.9 | 210.7 | 237.5 | (60.5) | (129.1) | (69.6) | (101.3) | (140.6) | (340.6) | (408.5) | (507.6) | (634.6) | (887.1) | (969.5) | (1 030.4) | (1 074.5) |
| Kapitał własny | 342.9 | 382.9 | 380.7 | 534.6 | 542.5 | 548.3 | 569.0 | 567.3 | 588.0 | 540.2 | 690.4 | 712.7 | 935.9 | 948.2 | 997.7 | 1 055.1 | 1 559.7 | 1 503.9 | 1 497.1 | 1 561.3 | 1 681.6 | 1 734.2 | 1 749.2 | 1 816.1 | 1 921.9 | 2 165.0 | 1 972.8 | 1 971.4 | 2 021.9 | 1 912.1 | 1 875.0 | 1 526.4 | 1 543.6 | 1 538.0 | 1 355.8 | 1 310.8 | 1 277.8 | 1 176.7 | 957.3 | 895.9 | 872.3 | 879.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 33.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 496.7 | 495.7 | 512.6 | 649.7 | 682.0 | 704.9 | 726.3 | 737.5 | 796.7 | 1 244.5 | 1 232.9 | 1 248.4 | 1 507.4 | 1 518.2 | 1 581.5 | 1 645.0 | 2 796.6 | 2 771.4 | 2 716.6 | 2 867.8 | 3 221.2 | 3 268.7 | 3 292.6 | 3 387.4 | 3 468.2 | 3 745.9 | 3 551.6 | 3 519.0 | 3 615.7 | 4 133.5 | 4 162.2 | 4 387.4 | 4 418.1 | 4 354.0 | 4 632.1 | 4 545.0 | 4 656.0 | 4 204.5 | 3 931.9 | 3 969.6 | 3 966.1 | 3 975.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.4 | 381.7 | 422.4 | 516.0 | 314.2 | 274.9 | 312.8 | 340.2 | 335.9 | 291.9 | 230.6 | 763.1 | 1 255.8 | 1 341.2 | 1 379.0 | 1 366.9 | 1 171.7 | 1 273.6 | 1 470.4 | 1 433.8 | 1 258.8 | 1 019.6 | 1 088.3 | 1 118.0 | 1 154.6 | 1 082.7 | 754.7 | 445.9 | 450.3 | 426.9 | 417.0 | 350.3 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 313.4 | 317.5 | 328.9 | 337.9 | 339.9 | 334.2 | 343.9 | 833.7 | 838.2 | 840.9 | 932.9 | 1 173.5 | 1 180.6 | 1 188.7 | 1 201.9 | 1 215.6 | 1 226.6 | 1 239.9 | 1 265.0 | 1 279.4 | 1 918.5 | 1 936.0 | 2 391.3 | 2 392.0 | 2 394.5 | 2 873.7 | 2 869.6 | 2 888.8 | 2 563.5 | 2 559.6 | 2 621.7 | 2 608.3 | 2 609.8 |
| Środki pieniężne i inne aktywa pieniężne | 19.5 | 10.6 | 14.5 | 142.1 | 161.9 | 157.2 | 157.1 | 166.8 | 155.9 | 577.9 | 272.9 | 150.8 | 202.1 | 176.8 | 397.3 | 459.4 | 371.3 | 357.3 | 432.6 | 539.0 | 1 085.0 | 688.3 | 298.0 | 269.5 | 321.3 | 687.7 | 774.3 | 611.0 | 552.0 | 1 130.3 | 1 290.2 | 605.3 | 592.1 | 549.2 | 859.0 | 861.6 | 469.3 | 425.0 | 436.7 | 489.2 | 479.7 | 516.4 |
| Dług netto | (19.5) | (10.6) | (14.5) | (142.1) | (161.9) | (157.2) | (157.1) | (166.8) | (155.9) | (264.5) | 44.6 | 178.1 | 135.8 | 163.1 | (63.1) | (115.5) | 462.4 | 480.9 | 408.3 | 393.9 | 88.5 | 492.3 | 890.7 | 932.4 | 894.3 | 538.9 | 465.6 | 654.0 | 727.4 | 788.2 | 645.8 | 1 786.0 | 1 799.9 | 1 845.3 | 2 014.7 | 2 008.0 | 2 419.5 | 2 138.5 | 2 122.9 | 2 132.5 | 2 128.6 | 2 093.4 |
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