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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q4 |
| Aktywa | 1 638.8 | 1 549.0 | 1 498.0 | 1 429.8 | 1 509.9 | 1 324.1 | 1 385.0 | 1 416.3 | 1 554.8 | 1 488.4 | 1 587.5 | 1 653.1 | 1 830.8 | 1 743.2 | 1 899.5 | 2 006.2 | 2 165.8 | 2 024.1 | 2 087.7 | 2 156.3 | 2 346.4 | 2 363.5 | 2 613.7 | 3 095.9 | 3 812.9 | 4 142.4 | 3 995.5 | 3 856.2 | 4 161.6 | 4 035.4 | 3 829.7 | 3 644.9 | 3 739.2 | 3 560.8 | 3 439.9 | 3 425.0 | 3 659.9 | 3 599.0 | 3 683.1 | 3 644.5 | 3 731.6 | 3 538.5 |
| Aktywa trwałe | 503.9 | 496.9 | 383.4 | 387.7 | 380.1 | 397.9 | 468.3 | 472.1 | 470.0 | 470.8 | 516.4 | 590.5 | 577.7 | 570.1 | 574.6 | 692.4 | 681.9 | 673.7 | 706.0 | 697.9 | 773.0 | 949.0 | 950.4 | 938.4 | 934.7 | 983.1 | 1 015.1 | 996.4 | 971.8 | 962.5 | 972.1 | 986.8 | 977.9 | 955.6 | 942.3 | 932.8 | 963.5 | 971.8 | 957.8 | 984.9 | 957.4 | 945.8 |
| Rzeczowe aktywa trwałe netto | 90.8 | 91.6 | 101.7 | 108.2 | 99.1 | 92.9 | 87.0 | 84.8 | 84.2 | 85.4 | 85.1 | 87.4 | 86.9 | 86.3 | 84.7 | 83.7 | 81.6 | 78.6 | 76.7 | 75.6 | 76.1 | 76.1 | 79.5 | 86.4 | 96.7 | 114.1 | 114.7 | 111.6 | 109.6 | 109.8 | 112.2 | 113.3 | 118.2 | 121.5 | 127.0 | 122.0 | 180.9 | 116.4 | 175.0 | 112.4 | 109.5 | 113.9 |
| Wartość firmy | 343.4 | 340.8 | 218.3 | 218.2 | 218.2 | 218.2 | 244.9 | 249.8 | 249.7 | 249.7 | 249.8 | 271.2 | 275.6 | 275.5 | 275.4 | 346.5 | 347.4 | 343.7 | 343.7 | 343.7 | 400.8 | 400.9 | 400.9 | 401.0 | 401.0 | 429.6 | 449.7 | 449.4 | 448.7 | 448.2 | 451.2 | 449.9 | 454.5 | 454.6 | 453.9 | 461.4 | 464.0 | 461.3 | 461.8 | 463.7 | 461.2 | 463.2 |
| Wartości niematerialne i prawne | 2.7 | 1.9 | 1.2 | 0.7 | 0.0 | 0.0 | 49.3 | 53.1 | 50.3 | 47.6 | 45.0 | 93.8 | 92.4 | 87.5 | 82.7 | 130.5 | 123.6 | 119.0 | 112.1 | 105.3 | 135.8 | 126.9 | 118.8 | 111.7 | 103.3 | 115.1 | 112.2 | 103.5 | 89.9 | 83.8 | 79.8 | 73.5 | 69.4 | 63.2 | 57.2 | 58.1 | 53.7 | 44.6 | 39.5 | 34.8 | 29.2 | 24.6 |
| Wartość firmy i wartości niematerialne i prawne | 346.2 | 342.6 | 219.4 | 218.9 | 218.2 | 218.2 | 294.1 | 302.8 | 300.0 | 297.3 | 294.8 | 365.0 | 367.9 | 363.0 | 358.1 | 477.1 | 471.0 | 462.7 | 455.8 | 449.0 | 536.7 | 527.9 | 519.7 | 512.7 | 504.3 | 544.8 | 562.0 | 552.9 | 538.6 | 532.0 | 531.0 | 523.4 | 523.8 | 517.8 | 511.2 | 519.5 | 517.7 | 506.6 | 501.5 | 498.5 | 490.3 | 487.9 |
| Należności netto | 306.9 | 186.5 | 221.6 | 274.7 | 284.1 | 142.8 | 192.2 | 240.6 | 277.7 | 174.9 | 221.3 | 301.5 | 351.8 | 214.9 | 385.5 | 459.7 | 484.2 | 383.3 | 418.8 | 466.0 | 567.9 | 394.7 | 500.3 | 750.7 | 894.9 | 612.2 | 545.9 | 728.1 | 845.8 | 675.6 | 706.9 | 772.7 | 802.4 | 630.4 | 562.6 | 656.9 | 685.8 | 541.7 | 591.3 | 697.0 | 703.9 | 454.5 |
| Inwestycje długoterminowe | 17.5 | 17.2 | 17.4 | 15.6 | 15.3 | 24.1 | 24.6 | 24.7 | 25.2 | 25.8 | 27.8 | 29.1 | 30.0 | 30.2 | 32.6 | 33.9 | 34.2 | 36.4 | 39.8 | 39.5 | 40.3 | 66.0 | 69.0 | 71.5 | 68.7 | 68.2 | 74.1 | 71.1 | 73.2 | 71.5 | 56.5 | 33.8 | 32.6 | 61.5 | 31.3 | 31.5 | 31.0 | 28.7 | 28.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 134.8 | 1 052.1 | 1 114.6 | 1 042.1 | 1 129.8 | 926.2 | 916.7 | 944.1 | 1 084.9 | 1 017.5 | 1 071.1 | 1 062.6 | 1 253.2 | 1 173.1 | 1 324.9 | 1 313.8 | 1 483.9 | 1 350.4 | 1 381.7 | 1 458.4 | 1 573.4 | 1 414.5 | 1 663.4 | 2 157.4 | 2 878.2 | 3 159.3 | 2 980.4 | 2 859.8 | 3 189.8 | 3 072.9 | 2 857.6 | 2 658.1 | 2 761.3 | 2 605.2 | 2 497.6 | 2 492.2 | 2 696.4 | 2 627.2 | 2 725.3 | 2 659.6 | 2 774.2 | 2 592.7 |
| Środki pieniężne i Inwestycje | 516.6 | 537.0 | 492.2 | 365.8 | 505.1 | 519.2 | 440.1 | 395.2 | 513.6 | 547.5 | 527.7 | 405.6 | 564.9 | 641.9 | 604.1 | 425.0 | 584.5 | 604.5 | 597.0 | 574.5 | 656.0 | 715.6 | 809.4 | 917.2 | 1 388.7 | 1 750.3 | 1 497.7 | 1 137.3 | 1 364.4 | 1 328.7 | 1 106.7 | 868.5 | 1 036.1 | 1 149.0 | 1 251.1 | 1 163.9 | 1 412.6 | 1 518.4 | 1 533.6 | 1 363.3 | 1 502.8 | 1 503.2 |
| Zapasy | 245.7 | 270.2 | 327.5 | 328.1 | 240.0 | 228.8 | 247.8 | 268.1 | 250.3 | 253.4 | 279.4 | 329.7 | 279.0 | 259.9 | 272.7 | 358.8 | 342.0 | 293.5 | 297.0 | 338.3 | 307.5 | 229.2 | 271.2 | 394.7 | 476.8 | 661.1 | 778.6 | 827.7 | 834.5 | 933.1 | 917.4 | 880.0 | 797.7 | 682.9 | 572.3 | 532.9 | 447.3 | 421.8 | 459.4 | 520.5 | 483.6 | 503.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 516.6 | 537.0 | 492.2 | 365.8 | 505.1 | 519.2 | 440.1 | 395.2 | 513.6 | 547.5 | 527.7 | 398.8 | 564.9 | 641.9 | 604.1 | 425.0 | 584.5 | 604.5 | 597.0 | 574.5 | 656.0 | 715.6 | 809.4 | 917.2 | 1 388.7 | 1 750.3 | 1 497.7 | 1 137.3 | 1 364.4 | 1 328.7 | 1 106.7 | 868.5 | 1 036.1 | 1 149.0 | 1 251.1 | 1 163.9 | 1 412.6 | 1 518.4 | 1 533.6 | 1 363.3 | 1 502.8 | 1 503.2 |
| Należności krótkoterminowe | 350.3 | 292.8 | 340.3 | 356.7 | 363.8 | 241.2 | 292.7 | 333.5 | 358.2 | 274.8 | 312.7 | 387.0 | 429.1 | 294.0 | 343.7 | 440.6 | 435.8 | 283.9 | 338.7 | 411.0 | 439.0 | 259.1 | 429.7 | 662.9 | 811.8 | 823.2 | 709.7 | 660.7 | 739.0 | 636.3 | 559.0 | 546.6 | 491.5 | 407.0 | 386.6 | 492.9 | 528.0 | 448.6 | 554.3 | 555.5 | 579.0 | 414.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 11.9 | 11.3 | 10.9 | 12.3 | 12.9 | 12.6 | 13.1 | 14.7 | 13.8 | 13.6 | 13.7 | 13.1 | 11.7 | 11.6 | 12.7 | 12.9 | 14.1 | 14.9 | 15.1 | 15.0 | 16.0 | 16.0 | 0.0 |
| Zobowiązania krótkoterminowe | 575.0 | 491.2 | 554.3 | 588.4 | 609.6 | 414.9 | 460.0 | 547.5 | 606.2 | 511.2 | 517.8 | 616.1 | 707.2 | 575.7 | 728.2 | 875.2 | 914.4 | 717.8 | 733.4 | 836.0 | 893.0 | 714.1 | 874.5 | 1 204.8 | 1 516.4 | 1 681.8 | 1 412.3 | 1 370.6 | 1 552.7 | 1 421.2 | 1 252.8 | 1 210.2 | 1 197.1 | 1 050.1 | 957.1 | 1 086.9 | 1 201.4 | 1 084.2 | 1 139.9 | 1 202.3 | 1 294.2 | 1 101.1 |
| Rozliczenia międzyokresowe | 22.9 | 25.0 | 24.8 | 24.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 271.1 | 291.9 | 313.1 | 290.8 | 263.4 | 373.9 | 492.8 | 669.6 | 515.8 | 511.9 | 580.6 | 231.6 | 465.0 | 221.1 | 238.6 | 206.1 | (12.9) | (14.1) | 469.3 | 19.3 | 187.6 | 23.1 | 25.9 | 0.0 |
| Zobowiązania długoterminowe | 172.9 | 173.6 | 177.3 | 172.4 | 163.3 | 149.3 | 166.1 | 152.8 | 147.3 | 135.5 | 119.4 | 114.1 | 116.4 | 116.9 | 116.0 | 118.9 | 119.3 | 130.0 | 156.2 | 152.8 | 155.6 | 160.1 | 171.7 | 185.1 | 194.8 | 198.7 | 210.7 | 222.9 | 241.0 | 215.5 | 214.6 | 266.2 | 283.5 | 253.1 | 256.7 | 260.8 | 268.4 | 284.7 | 295.4 | 330.3 | 334.5 | 310.0 |
| Rezerwy z tytułu odroczonego podatku | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 4.4 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.7 | 1.7 | 1.7 | 1.7 | 2.0 | 3.2 | 3.1 | 3.5 | 2.8 | 2.5 | 2.5 | 2.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 |
| Zobowiązania długoterminowe | 172.9 | 173.6 | 177.3 | 172.4 | 163.3 | 149.3 | 166.1 | 152.8 | 147.3 | 135.5 | 119.4 | 114.1 | 116.4 | 116.9 | 116.0 | 118.9 | 119.3 | 130.0 | 156.2 | 152.8 | 155.6 | 160.1 | 171.7 | 185.1 | 194.8 | 198.7 | 210.7 | 222.9 | 241.0 | 215.5 | 214.6 | 266.2 | 283.5 | 253.1 | 256.7 | 260.8 | 268.4 | 284.7 | 295.4 | 330.3 | 334.5 | 310.0 |
| 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 | 0.0 | 38.2 | 35.9 | 33.0 | 30.5 | 36.0 | 35.9 | 35.2 | 34.4 | 36.0 | 43.7 | 41.0 | 41.9 | 42.0 | 79.9 | 73.0 | 71.0 | 73.0 | 73.8 | 77.7 | 77.0 | 77.9 | 95.1 | 94.9 | 0.0 |
| Zobowiązania ogółem | 747.9 | 664.8 | 731.6 | 760.8 | 772.9 | 564.2 | 626.0 | 700.2 | 753.4 | 646.7 | 637.1 | 730.3 | 823.6 | 692.6 | 844.2 | 994.0 | 1 033.7 | 847.8 | 889.7 | 988.8 | 1 048.6 | 874.2 | 1 046.2 | 1 389.9 | 1 711.2 | 1 880.6 | 1 623.0 | 1 593.5 | 1 793.7 | 1 636.7 | 1 467.4 | 1 476.3 | 1 480.6 | 1 303.2 | 1 213.8 | 1 347.8 | 1 469.8 | 1 368.9 | 1 435.3 | 1 532.6 | 1 628.7 | 1 411.1 |
| Kapitał (fundusz) podstawowy | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.0 | 0.0 | 29.4 |
| Zyski zatrzymane | 1 043.3 | 930.2 | 937.6 | 869.8 | 934.9 | 963.6 | 983.3 | 937.2 | 1 034.7 | 1 059.7 | 1 165.0 | 1 118.1 | 1 197.9 | 1 232.3 | 1 259.9 | 1 210.1 | 1 322.9 | 1 365.0 | 1 410.4 | 1 359.1 | 1 476.7 | 1 690.6 | 1 762.1 | 1 882.3 | 2 264.8 | 2 490.6 | 2 677.4 | 2 657.5 | 2 867.5 | 2 975.7 | 3 076.5 | 2 995.9 | 3 136.1 | 3 177.6 | 3 240.3 | 3 190.2 | 3 434.9 | 3 596.8 | 3 693.8 | 3 627.0 | 3 494.5 | 3 627.3 |
| Kapitał własny | 890.9 | 884.2 | 766.4 | 669.0 | 736.9 | 759.9 | 758.9 | 716.0 | 801.4 | 841.6 | 950.3 | 922.8 | 1 007.2 | 1 050.6 | 1 055.3 | 1 012.2 | 1 132.1 | 1 176.3 | 1 198.0 | 1 167.5 | 1 297.8 | 1 489.3 | 1 567.5 | 1 706.0 | 2 101.8 | 2 261.8 | 2 372.5 | 2 262.7 | 2 367.9 | 2 398.7 | 2 362.4 | 2 168.6 | 2 258.7 | 2 257.6 | 2 226.1 | 2 077.3 | 2 190.1 | 2 230.1 | 2 247.8 | 2 111.9 | 2 102.8 | 2 127.4 |
| 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 | 1 638.8 | 1 549.0 | 1 498.0 | 1 429.8 | 1 509.9 | 1 324.1 | 1 385.0 | 1 416.3 | 1 554.8 | 1 488.4 | 1 587.5 | 1 653.1 | 1 830.8 | 1 743.2 | 1 899.5 | 2 006.2 | 2 165.8 | 2 024.1 | 2 087.7 | 2 156.3 | 2 346.4 | 2 363.5 | 2 613.7 | 3 095.9 | 3 812.9 | 4 142.4 | 3 995.5 | 3 856.2 | 4 161.6 | 4 035.4 | 3 829.7 | 3 644.9 | 3 739.2 | 3 560.8 | 3 439.9 | 3 425.0 | 3 659.9 | 3 599.0 | 3 683.1 | 3 644.5 | 3 731.6 | 3 538.5 |
| Inwestycje | 17.5 | 17.2 | 17.4 | 15.6 | 15.3 | 24.1 | 24.6 | 24.7 | 25.2 | 25.8 | 27.8 | 35.9 | 30.0 | 30.2 | 32.6 | 33.9 | 34.2 | 36.4 | 39.8 | 39.5 | 40.3 | 66.0 | 69.0 | 71.5 | 68.7 | 68.2 | 74.1 | 71.1 | 73.2 | 71.5 | 56.5 | 33.8 | 32.6 | 61.5 | 31.3 | 31.5 | 31.0 | 28.7 | 28.3 | 27.8 | 59.1 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.2 | 35.9 | 33.0 | 30.5 | 36.0 | 35.9 | 35.2 | 34.4 | 36.0 | 43.7 | 41.0 | 41.9 | 42.0 | 79.9 | 73.0 | 71.0 | 73.0 | 73.8 | 77.7 | 77.0 | 77.9 | 95.1 | 94.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 516.6 | 537.0 | 492.2 | 365.8 | 505.1 | 519.2 | 440.1 | 395.2 | 513.6 | 547.5 | 527.7 | 398.8 | 564.9 | 641.9 | 604.1 | 425.0 | 584.5 | 604.5 | 597.0 | 574.5 | 656.0 | 715.6 | 809.4 | 917.2 | 1 388.7 | 1 750.3 | 1 497.7 | 1 137.3 | 1 364.4 | 1 328.7 | 1 106.7 | 868.5 | 1 036.1 | 1 149.0 | 1 251.1 | 1 163.9 | 1 412.6 | 1 518.4 | 1 533.6 | 1 363.3 | 1 502.8 | 1 503.2 |
| Dług netto | (516.6) | (537.0) | (492.2) | (365.8) | (505.1) | (519.2) | (440.1) | (395.2) | (513.6) | (547.5) | (527.7) | (398.8) | (564.9) | (641.9) | (604.1) | (425.0) | (584.5) | (604.5) | (558.8) | (538.5) | (623.0) | (685.1) | (773.4) | (881.3) | (1 353.6) | (1 715.9) | (1 461.7) | (1 093.6) | (1 323.4) | (1 286.8) | (1 064.7) | (788.6) | (963.1) | (1 078.0) | (1 178.1) | (1 090.1) | (1 334.9) | (1 441.4) | (1 455.8) | (1 268.2) | (1 408.0) | (1 503.2) |
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