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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 | 2 353.5 | 2 299.0 | 2 236.3 | 2 209.5 | 2 176.3 | 2 215.6 | 2 273.9 | 2 432.4 | 2 031.2 | 2 080.2 | 2 162.8 | 2 308.0 | 2 448.5 | 2 499.2 | 2 620.8 | 2 614.4 | 2 514.1 | 2 094.0 | 2 090.0 | 2 043.0 | 1 835.0 | 2 132.0 | 1 807.0 | 1 973.0 | 2 086.0 | 2 343.0 | 2 367.0 | 2 400.0 | 2 194.0 | 2 670.0 | 2 547.0 | 2 383.0 | 2 350.0 | 2 259.0 | 2 302.0 | 2 380.0 | 2 437.0 | 2 487.0 | 2 529.0 | 2 576.0 | 2 569.0 | 2 570.0 |
| Aktywa trwałe | 1 403.2 | 1 370.2 | 1 365.5 | 1 368.7 | 1 407.2 | 1 400.0 | 1 397.8 | 986.6 | 1 014.7 | 1 006.2 | 1 007.1 | 1 017.2 | 1 088.9 | 1 093.6 | 1 158.2 | 1 187.9 | 1 226.9 | 1 249.0 | 1 261.0 | 1 282.0 | 1 216.0 | 1 156.0 | 1 118.0 | 1 069.0 | 1 094.0 | 1 116.0 | 1 137.0 | 1 203.0 | 1 305.0 | 1 328.0 | 1 338.0 | 1 383.0 | 1 497.0 | 1 547.0 | 1 632.0 | 1 634.0 | 1 659.0 | 1 645.0 | 1 646.0 | 1 691.0 | 1 714.0 | 1 731.0 |
| Rzeczowe aktywa trwałe netto | 850.7 | 830.3 | 824.1 | 828.4 | 862.4 | 857.3 | 855.4 | 855.3 | 883.2 | 876.9 | 866.8 | 872.7 | 926.1 | 932.1 | 946.6 | 976.2 | 1 010.4 | 1 054.0 | 1 060.0 | 1 075.0 | 1 009.0 | 973.0 | 954.0 | 942.0 | 958.0 | 960.0 | 975.0 | 1 018.0 | 1 121.0 | 1 183.0 | 1 212.0 | 1 259.0 | 1 370.0 | 1 439.0 | 1 535.0 | 1 546.0 | 1 565.0 | 1 588.0 | 1 564.0 | 1 592.0 | 1 617.0 | 1 631.0 |
| Wartość firmy | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 16.1 | 0.0 | 0.0 | 0.0 | 16.0 | 26.0 | 30.0 | 30.0 | 30.0 | 30.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 |
| Wartości niematerialne i prawne | 67.1 | 54.1 | 53.5 | 53.2 | 53.1 | 51.9 | 51.0 | 50.6 | 53.5 | 52.4 | 52.6 | 55.6 | 10.6 | 26.6 | 26.4 | 26.3 | 26.2 | 48.0 | 51.0 | 54.0 | 50.0 | 53.0 | 48.0 | 47.0 | 56.0 | 108.0 | 20.0 | 19.0 | 50.0 | 18.0 | 18.0 | 18.0 | 45.0 | 44.0 | 40.0 | 32.0 | 32.0 | 31.0 | 30.0 | 30.0 | 30.0 | 29.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 26.7 | 26.6 | 26.4 | 26.3 | 26.2 | 48.0 | 51.0 | 54.0 | 50.0 | 53.0 | 48.0 | 47.0 | 46.0 | 45.0 | 45.0 | 44.0 | 39.0 | 37.0 | 37.0 | 37.0 | 36.0 | 36.0 | 27.0 | 27.0 | 51.0 | 50.0 | 49.0 | 49.0 | 26.0 | 48.0 |
| Należności netto | 108.4 | 137.2 | 124.6 | 120.0 | 96.4 | 146.4 | 151.4 | 548.0 | 108.3 | 149.1 | 176.0 | 193.6 | 142.5 | 171.5 | 162.3 | 143.5 | 127.6 | 166.0 | 177.0 | 183.0 | 164.0 | 172.0 | 175.0 | 228.0 | 184.0 | 264.0 | 310.0 | 248.0 | 191.0 | 320.0 | 220.0 | 171.0 | 127.0 | 149.0 | 172.0 | 181.0 | 155.0 | 180.0 | 161.0 | 136.0 | 131.0 | 158.0 |
| Inwestycje długoterminowe | 9.6 | 10.3 | 7.1 | 7.4 | 7.7 | 7.2 | 7.4 | 7.4 | 6.2 | 6.8 | 7.2 | 7.4 | 7.8 | 8.5 | 53.9 | 52.6 | 49.4 | 9.0 | 9.0 | 10.0 | 10.0 | 12.0 | 11.0 | 12.0 | 11.0 | 9.0 | 10.0 | 18.0 | 21.0 | 7.0 | 7.0 | 7.0 | 6.0 | 5.0 | 6.0 | 6.0 | 5.0 | 6.0 | 1.0 | 18.0 | 17.0 | 18.0 |
| Aktywa obrotowe | 950.3 | 928.8 | 870.8 | 840.8 | 769.1 | 815.6 | 876.1 | 1 445.8 | 1 016.5 | 1 074.0 | 1 155.7 | 1 290.8 | 1 359.6 | 1 405.6 | 1 462.6 | 1 426.5 | 1 287.2 | 846.0 | 828.0 | 761.0 | 619.0 | 976.0 | 689.0 | 904.0 | 993.0 | 1 226.0 | 1 230.0 | 1 197.0 | 890.0 | 1 341.0 | 1 208.0 | 1 001.0 | 854.0 | 713.0 | 671.0 | 745.0 | 778.0 | 842.0 | 883.0 | 885.0 | 855.0 | 839.0 |
| Środki pieniężne i Inwestycje | 532.7 | 468.3 | 481.0 | 447.7 | 434.7 | 404.2 | 474.8 | 559.7 | 659.3 | 649.5 | 740.0 | 848.7 | 928.0 | 895.7 | 1 000.9 | 986.7 | 878.4 | 361.0 | 348.0 | 304.0 | 181.0 | 488.0 | 259.0 | 420.0 | 535.0 | 645.0 | 590.0 | 607.0 | 358.0 | 624.0 | 503.0 | 469.0 | 369.0 | 126.0 | 71.0 | 160.0 | 222.0 | 244.0 | 317.0 | 346.0 | 340.0 | 256.0 |
| Zapasy | 229.8 | 262.1 | 224.9 | 230.5 | 222.0 | 250.1 | 231.6 | 227.1 | 234.6 | 260.0 | 221.7 | 231.0 | 259.1 | 329.4 | 286.4 | 284.4 | 273.0 | 310.0 | 293.0 | 260.0 | 265.0 | 284.0 | 240.0 | 238.0 | 259.0 | 307.0 | 311.0 | 320.0 | 323.0 | 382.0 | 311.0 | 337.0 | 337.0 | 415.0 | 407.0 | 379.0 | 378.0 | 398.0 | 373.0 | 372.0 | 357.0 | 400.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 532.7 | 468.3 | 481.0 | 447.7 | 434.7 | 404.2 | 474.8 | 559.7 | 659.3 | 649.5 | 740.0 | 848.7 | 928.0 | 895.7 | 1 000.9 | 986.7 | 878.4 | 361.0 | 348.0 | 304.0 | 181.0 | 488.0 | 259.0 | 420.0 | 535.0 | 645.0 | 590.0 | 607.0 | 358.0 | 624.0 | 503.0 | 469.0 | 369.0 | 126.0 | 71.0 | 160.0 | 222.0 | 244.0 | 317.0 | 346.0 | 340.0 | 256.0 |
| Należności krótkoterminowe | 80.3 | 182.4 | 149.2 | 162.5 | 73.0 | 161.9 | 173.5 | 184.8 | 89.9 | 201.5 | 194.7 | 212.5 | 112.3 | 187.5 | 211.1 | 213.7 | 116.0 | 229.0 | 223.0 | 213.0 | 127.0 | 208.0 | 204.0 | 242.0 | 125.0 | 262.0 | 315.0 | 354.0 | 180.0 | 330.0 | 315.0 | 342.0 | 178.0 | 227.0 | 262.0 | 264.0 | 141.0 | 242.0 | 258.0 | 282.0 | 139.0 | 146.0 |
| Dług krótkoterminowy | 2.4 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 458.1 | 2.6 | 1.6 | 23.5 | 22.5 | 25.1 | 25.1 | 27.3 | 5.2 | 5.0 | 5.0 | 3.0 | 3.0 | 8.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 |
| Zobowiązania krótkoterminowe | 172.7 | 186.6 | 153.4 | 166.7 | 143.0 | 165.3 | 176.9 | 653.2 | 228.8 | 215.5 | 230.6 | 245.8 | 270.1 | 237.6 | 257.5 | 232.8 | 261.6 | 237.0 | 229.0 | 217.0 | 244.0 | 214.0 | 219.0 | 244.0 | 286.0 | 360.0 | 352.0 | 427.0 | 351.0 | 459.0 | 464.0 | 430.0 | 336.0 | 228.0 | 267.0 | 266.0 | 274.0 | 254.0 | 261.0 | 303.0 | 312.0 | 276.0 |
| Rozliczenia międzyokresowe | 139.5 | 0.0 | 0.0 | 0.0 | 99.5 | 0.0 | 0.0 | 0.0 | 27.7 | 0.0 | 0.0 | 7.4 | 33.4 | 21.6 | 15.7 | 11.6 | 62.2 | 1.0 | 1.0 | (211.0) | 73.0 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 86.0 | 0.0 | 0.0 | 0.0 | 113.0 | 0.0 | 0.0 | 0.0 | (127.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 065.0 | 1 037.3 | 1 026.1 | 1 019.7 | 1 016.3 | 998.5 | 1 012.7 | 626.4 | 606.7 | 610.6 | 583.8 | 596.9 | 573.9 | 589.2 | 597.5 | 570.2 | 552.3 | 571.0 | 571.0 | 601.0 | 590.0 | 924.0 | 577.0 | 576.0 | 556.0 | 570.0 | 572.0 | 595.0 | 604.0 | 595.0 | 595.0 | 588.0 | 580.0 | 580.0 | 617.0 | 613.0 | 606.0 | 615.0 | 610.0 | 607.0 | 586.0 | 602.0 |
| Rezerwy z tytułu odroczonego podatku | 139.5 | 119.2 | 117.3 | 115.3 | 99.5 | 85.7 | 97.6 | 86.8 | 27.7 | 28.5 | 37.5 | 51.3 | 33.4 | 39.6 | 58.9 | 73.5 | 62.2 | 70.0 | 75.0 | 0.0 | 73.0 | 65.0 | 71.0 | 72.0 | 78.0 | 82.0 | 88.0 | 94.0 | 86.0 | 103.0 | 114.0 | 107.0 | 113.0 | 115.0 | 127.0 | 152.0 | 162.0 | 162.0 | 158.0 | 153.0 | 145.0 | 149.0 |
| Zobowiązania długoterminowe | 1 065.0 | 1 037.3 | 1 026.1 | 1 019.7 | 1 016.3 | 998.5 | 1 012.7 | 626.4 | 606.7 | 610.6 | 583.8 | 596.9 | 573.9 | 589.2 | 597.5 | 570.2 | 552.3 | 571.0 | 571.0 | 601.0 | 590.0 | 924.0 | 577.0 | 576.0 | 556.0 | 570.0 | 572.0 | 595.0 | 604.0 | 595.0 | 595.0 | 588.0 | 580.0 | 580.0 | 617.0 | 613.0 | 606.0 | 615.0 | 610.0 | 607.0 | 586.0 | 602.0 |
| 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 | 14.0 | 14.0 | 33.0 | 45.0 | 35.0 | 34.0 | 33.0 | 41.0 | 31.0 | 29.0 | 29.0 | 51.0 | 44.0 | 44.0 | 40.0 | 49.0 | 35.0 | 33.0 | 35.0 | 31.0 | 24.0 | 23.0 | 25.0 | 8.0 | 31.0 |
| Zobowiązania ogółem | 1 237.7 | 1 223.9 | 1 179.5 | 1 186.4 | 1 159.3 | 1 163.8 | 1 189.6 | 1 279.6 | 835.5 | 826.1 | 814.4 | 842.7 | 844.0 | 826.8 | 855.0 | 803.0 | 813.9 | 808.0 | 800.0 | 818.0 | 834.0 | 1 138.0 | 796.0 | 820.0 | 842.0 | 930.0 | 924.0 | 1 022.0 | 955.0 | 1 054.0 | 1 059.0 | 1 018.0 | 916.0 | 808.0 | 884.0 | 879.0 | 880.0 | 869.0 | 871.0 | 910.0 | 898.0 | 878.0 |
| Kapitał (fundusz) podstawowy | 152.8 | 152.8 | 152.8 | 153.0 | 153.0 | 153.1 | 153.1 | 153.1 | 153.4 | 153.4 | 153.4 | 153.4 | 153.4 | 153.4 | 153.4 | 153.4 | 153.4 | 141.0 | 141.0 | 135.0 | 130.0 | 130.0 | 130.0 | 129.0 | 124.0 | 121.0 | 114.0 | 107.0 | 102.0 | 101.0 | 94.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 87.0 | 86.0 | 86.0 | 85.0 |
| Zyski zatrzymane | 812.3 | 777.8 | 758.3 | 731.8 | 724.2 | 750.8 | 782.5 | 848.1 | 890.3 | 945.3 | 1 039.8 | 1 149.5 | 1 280.1 | 1 364.4 | 1 508.4 | 1 613.9 | 1 612.6 | 1 314.0 | 1 315.0 | 1 185.0 | 966.0 | 983.0 | 999.0 | 1 132.0 | 1 206.0 | 1 390.0 | 1 413.0 | 1 369.0 | 1 239.0 | 1 601.0 | 1 505.0 | 1 395.0 | 1 371.0 | 1 375.0 | 1 337.0 | 1 438.0 | 1 479.0 | 1 555.0 | 1 595.0 | 1 594.0 | 1 615.0 | 1 625.0 |
| Kapitał własny | 1 115.8 | 1 075.1 | 1 056.8 | 1 023.1 | 1 017.0 | 1 051.8 | 1 084.3 | 1 152.8 | 1 195.7 | 1 254.1 | 1 348.4 | 1 465.3 | 1 604.5 | 1 672.4 | 1 765.8 | 1 811.4 | 1 700.2 | 1 286.0 | 1 290.0 | 1 225.0 | 1 001.0 | 994.0 | 1 011.0 | 1 153.0 | 1 244.0 | 1 413.0 | 1 443.0 | 1 378.0 | 1 239.0 | 1 616.0 | 1 488.0 | 1 365.0 | 1 434.0 | 1 451.0 | 1 418.0 | 1 501.0 | 1 557.0 | 1 617.0 | 1 658.0 | 1 666.0 | 1 671.0 | 1 692.0 |
| 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 | 14.0 | 13.0 | 12.0 | 10.0 | 10.0 | 11.0 | 11.0 | 10.0 | 9.0 | 9.0 | 9.0 | 4.0 | 3.0 | 3.0 | 3.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 353.5 | 2 299.0 | 2 236.3 | 2 209.5 | 2 176.3 | 2 215.6 | 2 273.9 | 2 432.4 | 2 031.2 | 2 080.2 | 2 162.8 | 2 308.0 | 2 448.5 | 2 499.2 | 2 620.8 | 2 614.4 | 2 514.1 | 2 094.0 | 2 090.0 | 2 043.0 | 1 835.0 | 2 132.0 | 1 807.0 | 1 973.0 | 2 086.0 | 2 343.0 | 2 367.0 | 2 400.0 | 2 194.0 | 2 670.0 | 2 547.0 | 2 383.0 | 2 350.0 | 2 259.0 | 2 302.0 | 2 380.0 | 2 437.0 | 2 487.0 | 2 529.0 | 2 576.0 | 2 569.0 | 2 570.0 |
| Inwestycje | 9.6 | 10.3 | 7.1 | 7.4 | 7.7 | 7.2 | 7.4 | 7.4 | 6.2 | 6.8 | 7.2 | 7.4 | 7.8 | 8.5 | 53.9 | 52.6 | 49.4 | 9.0 | 9.0 | 10.0 | 10.0 | 12.0 | 11.0 | 12.0 | 11.0 | 9.0 | 10.0 | 18.0 | 21.0 | 7.0 | 7.0 | 7.0 | 6.0 | 5.0 | 6.0 | 6.0 | 5.0 | 6.0 | 1.0 | 18.0 | 17.0 | 18.0 |
| Dług | 761.9 | 760.1 | 755.8 | 753.9 | 753.9 | 753.9 | 747.3 | 832.4 | 377.0 | 376.2 | 376.1 | 375.5 | 375.9 | 376.2 | 375.7 | 353.8 | 351.9 | 366.0 | 365.0 | 384.0 | 384.0 | 732.0 | 381.0 | 380.0 | 380.0 | 376.0 | 375.0 | 375.0 | 390.0 | 390.0 | 390.0 | 386.0 | 395.0 | 382.0 | 410.0 | 382.0 | 378.0 | 371.0 | 370.0 | 372.0 | 380.0 | 379.0 |
| Środki pieniężne i inne aktywa pieniężne | 532.7 | 468.3 | 481.0 | 447.7 | 434.7 | 404.2 | 474.8 | 559.7 | 659.3 | 649.5 | 740.0 | 848.7 | 928.0 | 895.7 | 1 000.9 | 986.7 | 878.4 | 361.0 | 348.0 | 304.0 | 181.0 | 488.0 | 259.0 | 420.0 | 535.0 | 645.0 | 590.0 | 607.0 | 358.0 | 624.0 | 503.0 | 469.0 | 369.0 | 126.0 | 71.0 | 160.0 | 222.0 | 244.0 | 317.0 | 346.0 | 340.0 | 256.0 |
| Dług netto | 229.2 | 291.8 | 274.8 | 306.2 | 319.2 | 349.7 | 272.5 | 272.7 | (282.3) | (273.3) | (363.9) | (473.2) | (552.1) | (519.5) | (625.2) | (632.9) | (526.5) | 5.0 | 17.0 | 80.0 | 203.0 | 244.0 | 122.0 | (40.0) | (155.0) | (269.0) | (215.0) | (232.0) | 32.0 | (234.0) | (113.0) | (83.0) | 26.0 | 256.0 | 339.0 | 222.0 | 156.0 | 127.0 | 53.0 | 26.0 | 40.0 | 123.0 |
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