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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 | 1 044.2 | 947.6 | 946.9 | 953.0 | 998.1 | 957.5 | 984.8 | 1 027.8 | 1 096.6 | 1 106.1 | 1 159.3 | 1 263.3 | 1 352.5 | 1 320.3 | 1 308.9 | 1 390.7 | 1 380.6 | 1 350.9 | 1 348.7 | 1 385.7 | 1 427.7 | 1 236.4 | 1 272.1 | 1 392.2 | 1 653.8 | 1 574.5 | 1 703.2 | 1 914.0 | 2 045.5 | 2 045.8 | 2 017.1 | 1 988.5 | 1 931.9 | 1 837.9 | 1 837.8 | 1 852.5 | 1 801.8 | 1 745.8 | 1 755.2 | 1 757.3 | 1 813.3 | 1 716.2 |
| Aktywa trwałe | 311.9 | 307.0 | 290.1 | 297.8 | 335.4 | 320.7 | 328.3 | 358.9 | 359.2 | 357.1 | 365.7 | 385.5 | 391.3 | 391.6 | 380.7 | 391.6 | 409.1 | 406.7 | 409.4 | 415.0 | 429.8 | 420.3 | 431.8 | 428.1 | 445.6 | 437.1 | 469.9 | 501.9 | 522.6 | 507.3 | 511.8 | 503.7 | 492.5 | 484.0 | 464.1 | 457.0 | 449.1 | 435.5 | 440.0 | 445.9 | 493.4 | 474.6 |
| Rzeczowe aktywa trwałe netto | 202.2 | 197.1 | 190.1 | 195.3 | 225.9 | 228.5 | 236.2 | 261.9 | 272.8 | 263.4 | 259.3 | 261.5 | 276.0 | 265.5 | 256.1 | 268.0 | 284.0 | 276.2 | 269.2 | 270.4 | 285.9 | 276.7 | 284.8 | 279.5 | 297.0 | 288.0 | 281.0 | 301.4 | 317.4 | 307.0 | 314.2 | 323.2 | 315.0 | 306.2 | 297.1 | 284.1 | 284.3 | 281.0 | 287.2 | 289.2 | 311.3 | 297.5 |
| Wartość firmy | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 39.9 | 39.1 | 39.4 | 38.7 | 38.6 | 38.2 | 38.3 | 38.4 | 38.2 | 38.5 | 37.2 | 40.1 | 40.3 | 40.9 | 40.7 | 41.0 | 41.0 | 40.8 | 40.9 | 41.0 | 41.0 | 41.2 | 41.7 | 42.2 | 41.9 | 42.3 | 42.4 | 41.6 | 41.1 | 40.9 | 40.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 31.1 | 39.9 | 39.1 | 39.4 | 38.7 | 38.6 | 38.2 | 38.3 | 38.4 | 38.2 | 38.5 | 37.2 | 40.1 | 40.3 | 40.9 | 40.7 | 41.0 | 41.0 | 40.8 | 40.9 | 41.0 | 41.0 | 41.2 | 41.7 | 42.2 | 41.9 | 42.3 | 42.4 | 41.6 | 41.1 | 40.9 | 40.9 |
| Należności netto | 492.6 | 447.7 | 481.6 | 462.2 | 462.7 | 383.1 | 402.4 | 426.1 | 481.7 | 463.4 | 501.0 | 565.5 | 655.5 | 659.7 | 709.7 | 720.8 | 715.3 | 628.7 | 621.3 | 623.8 | 624.1 | 597.7 | 517.0 | 678.5 | 898.9 | 864.9 | 952.8 | 1 119.5 | 1 255.4 | 1 346.4 | 1 331.3 | 1 220.9 | 1 024.0 | 953.1 | 912.9 | 867.9 | 787.1 | 764.4 | 766.6 | 746.2 | 731.0 | 751.6 |
| Inwestycje długoterminowe | (23.6) | (11.5) | (22.3) | (17.6) | 0.0 | (50.2) | 41.5 | (56.1) | (53.6) | (52.9) | (55.2) | (52.9) | (36.7) | (37.4) | (43.8) | (45.7) | (40.3) | (44.4) | (49.6) | (51.6) | 0.0 | (49.1) | (54.6) | (54.1) | 0.0 | (50.8) | (58.6) | 136.2 | 139.9 | (51.0) | 121.9 | 111.5 | (41.0) | 103.8 | (41.0) | (36.4) | (40.5) | 85.3 | 83.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 732.3 | 640.7 | 656.9 | 655.3 | 662.7 | 636.8 | 656.5 | 668.8 | 737.4 | 749.0 | 793.5 | 877.9 | 961.2 | 928.7 | 928.2 | 999.1 | 971.4 | 944.2 | 939.3 | 970.8 | 997.9 | 816.2 | 840.4 | 964.1 | 1 208.2 | 1 137.3 | 1 233.3 | 1 412.1 | 1 522.9 | 1 538.5 | 1 505.3 | 1 484.8 | 1 439.4 | 1 353.9 | 1 373.7 | 1 395.5 | 1 352.7 | 1 310.4 | 1 315.2 | 1 311.4 | 1 319.9 | 1 241.6 |
| Środki pieniężne i Inwestycje | 201.0 | 152.1 | 131.3 | 157.9 | 163.3 | 217.4 | 214.9 | 227.5 | 245.5 | 277.5 | 273.3 | 295.4 | 291.3 | 259.6 | 189.0 | 254.2 | 239.8 | 304.6 | 285.4 | 316.0 | 352.4 | 210.9 | 281.7 | 257.6 | 290.7 | 260.8 | 239.0 | 267.2 | 251.3 | 181.7 | 119.8 | 228.4 | 393.5 | 388.2 | 419.1 | 496.8 | 540.7 | 530.5 | 504.0 | 531.3 | 566.6 | 473.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 37.0 | 37.2 | 48.9 | 49.0 | 48.8 | 61.1 | 61.5 | 56.7 | 66.6 | 62.1 | 51.2 | 45.7 | 48.9 | 39.0 | 40.3 | 40.2 | 40.1 | 40.0 | 35.1 | 31.6 | 32.9 | 33.6 | 36.3 | 39.1 | 41.4 | 41.4 | 52.6 | 36.6 | 35.8 | 35.7 | 41.5 | 50.6 | 54.0 | 47.2 | 58.6 | 57.1 | 59.7 | 62.8 | 66.0 | 62.5 | 51.6 | 56.0 |
| Środki pieniężne i inne aktywa pieniężne | 163.9 | 114.9 | 82.4 | 108.9 | 114.5 | 156.3 | 153.4 | 170.8 | 178.9 | 215.5 | 222.1 | 249.7 | 242.4 | 220.6 | 148.6 | 214.0 | 199.7 | 264.6 | 250.2 | 284.4 | 319.5 | 177.2 | 245.5 | 218.6 | 249.4 | 219.4 | 186.4 | 230.6 | 215.5 | 146.0 | 78.2 | 177.8 | 339.6 | 341.0 | 360.5 | 439.7 | 481.0 | 467.7 | 438.1 | 468.8 | 515.0 | 417.4 |
| Należności krótkoterminowe | 220.1 | 196.2 | 216.8 | 205.5 | 223.7 | 172.0 | 191.2 | 201.9 | 219.4 | 200.7 | 224.9 | 269.4 | 285.1 | 282.5 | 311.8 | 313.7 | 314.1 | 273.2 | 285.6 | 285.4 | 272.0 | 272.2 | 273.3 | 339.8 | 380.5 | 414.4 | 481.7 | 548.4 | 604.1 | 626.3 | 670.5 | 644.1 | 455.5 | 490.3 | 478.7 | 464.7 | 396.0 | 384.3 | 401.5 | 397.9 | 383.6 | 389.6 |
| Dług krótkoterminowy | 34.6 | 34.4 | 34.2 | 36.3 | 22.7 | 30.1 | 30.4 | 72.5 | 81.3 | 72.3 | 75.5 | 74.5 | 84.3 | 76.3 | 123.1 | 80.7 | 98.9 | 41.5 | 39.2 | 39.4 | 7.7 | 36.0 | 35.5 | 34.7 | (114.4) | 32.8 | 70.6 | 89.0 | 153.0 | 70.7 | 151.1 | 135.8 | 129.1 | 67.6 | 63.1 | 77.3 | 55.8 | 79.2 | 56.7 | 78.4 | 33.1 | 91.4 |
| Zobowiązania krótkoterminowe | 410.5 | 326.0 | 346.5 | 344.0 | 369.5 | 322.1 | 334.6 | 350.3 | 380.3 | 368.6 | 386.5 | 446.9 | 548.6 | 472.9 | 508.9 | 515.2 | 535.8 | 473.2 | 474.2 | 483.8 | 552.9 | 464.8 | 473.5 | 543.6 | 806.1 | 662.7 | 720.2 | 847.3 | 1 010.0 | 950.3 | 977.9 | 941.5 | 878.1 | 741.3 | 692.8 | 670.1 | 675.2 | 589.7 | 605.7 | 592.7 | 673.2 | 612.3 |
| Rozliczenia międzyokresowe | 44.8 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 0.0 | 19.4 | 0.0 | 0.0 | 93.1 | 12.5 | 19.0 | 23.9 | 29.5 | 9.6 | 11.4 | 10.5 | 88.8 | 0.0 | 0.0 | 0.0 | 51.6 | 0.0 | 0.0 | 0.0 | 75.4 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 71.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 145.5 | 137.3 | 131.0 | 130.4 | 162.3 | 153.0 | 152.9 | 170.7 | 173.7 | 163.8 | 163.3 | 162.4 | 149.9 | 141.0 | 139.1 | 149.3 | 155.6 | 149.4 | 146.1 | 146.0 | 153.3 | 144.5 | 149.5 | 143.0 | 155.8 | 148.9 | 152.8 | 167.0 | 173.5 | 239.4 | 182.3 | 173.8 | 166.5 | 160.9 | 151.4 | 139.3 | 142.7 | 138.3 | 148.7 | 148.7 | 167.7 | 173.1 |
| Rezerwy z tytułu odroczonego podatku | 47.5 | 47.1 | 48.5 | 48.0 | 59.0 | 50.2 | 53.1 | 56.1 | 53.6 | 52.9 | 55.2 | 52.9 | 36.7 | 37.4 | 43.8 | 45.7 | 40.3 | 44.4 | 49.6 | 51.6 | 49.6 | 49.1 | 54.6 | 54.1 | 51.6 | 50.8 | 58.6 | 57.4 | 48.7 | 51.0 | 55.0 | 46.0 | 41.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.7 | 0.0 |
| Zobowiązania długoterminowe | 145.5 | 137.3 | 131.0 | 130.4 | 162.3 | 153.0 | 152.9 | 170.7 | 173.7 | 163.8 | 163.3 | 162.4 | 149.9 | 141.0 | 139.1 | 149.3 | 155.6 | 149.4 | 146.1 | 146.0 | 153.3 | 144.5 | 149.5 | 143.0 | 155.8 | 148.9 | 152.8 | 167.0 | 173.5 | 239.4 | 182.3 | 173.8 | 166.5 | 160.9 | 151.4 | 139.3 | 142.7 | 138.3 | 148.7 | 148.7 | 167.7 | 173.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 67.7 | 59.0 | 60.0 | 62.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (46.2) | 0.0 | 0.0 | 0.0 | (189.1) | 0.0 | 0.0 | 0.0 | 111.8 | 104.2 | 112.6 | 111.1 | 103.4 | 94.0 | 84.7 | 75.4 | 71.1 | 66.0 | 74.1 | 72.5 | 0.0 | 94.0 |
| Zobowiązania ogółem | 556.0 | 463.3 | 477.4 | 474.3 | 531.8 | 475.1 | 487.5 | 521.0 | 554.0 | 532.4 | 549.8 | 609.4 | 698.6 | 614.0 | 648.0 | 664.5 | 691.4 | 622.7 | 620.4 | 629.8 | 706.2 | 609.3 | 623.0 | 686.6 | 962.0 | 811.5 | 873.0 | 1 014.4 | 1 183.5 | 1 189.7 | 1 160.2 | 1 115.4 | 1 044.7 | 902.2 | 844.2 | 809.4 | 817.9 | 727.9 | 754.4 | 741.3 | 840.9 | 785.4 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 1 255.4 | 1 282.3 | 1 319.7 | 1 355.5 | 1 390.0 | 1 415.8 | 1 444.7 | 1 477.2 | 1 513.0 | 1 541.6 | 1 575.3 | 1 613.6 | 1 611.2 | 1 663.1 | 1 719.5 | 1 779.7 | 1 841.3 | 1 898.0 | 1 952.4 | 1 998.4 | 1 962.2 | 1 995.0 | 2 012.2 | 2 066.0 | 2 046.2 | 2 115.4 | 2 199.6 | 2 288.8 | 2 317.2 | 2 432.7 | 2 536.0 | 2 625.3 | 2 636.0 | 2 703.3 | 2 759.1 | 2 808.9 | 2 783.6 | 2 818.9 | 2 859.8 | 2 897.1 | 2 859.9 | 2 877.0 |
| Kapitał własny | 488.3 | 484.3 | 469.5 | 478.7 | 466.2 | 482.4 | 497.3 | 506.7 | 542.6 | 573.7 | 609.5 | 654.0 | 653.9 | 706.3 | 660.9 | 726.2 | 689.1 | 728.3 | 728.3 | 756.0 | 721.5 | 627.1 | 649.1 | 705.6 | 691.8 | 762.9 | 830.2 | 899.7 | 862.0 | 856.1 | 856.9 | 873.2 | 887.2 | 935.7 | 993.6 | 1 043.2 | 983.9 | 1 017.9 | 1 000.8 | 1 015.9 | 972.4 | 930.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.2 | 3.5 | 3.2 | 2.4 | 2.3 | 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 | 0.0 |
| Pasywa | 1 044.2 | 947.6 | 946.9 | 953.0 | 998.1 | 957.5 | 984.8 | 1 027.8 | 1 096.6 | 1 106.1 | 1 159.3 | 1 263.3 | 1 352.5 | 1 320.3 | 1 308.9 | 1 390.7 | 1 380.6 | 1 350.9 | 1 348.7 | 1 385.7 | 1 427.7 | 1 236.4 | 1 272.1 | 1 392.2 | 1 653.8 | 1 574.5 | 1 703.2 | 1 914.0 | 2 045.5 | 2 045.8 | 2 017.1 | 1 988.5 | 1 931.9 | 1 837.9 | 1 837.8 | 1 852.5 | 1 801.8 | 1 745.8 | 1 755.2 | 1 757.3 | 1 813.3 | 1 716.2 |
| Inwestycje | 37.0 | 37.2 | 48.9 | 49.0 | 48.8 | 61.1 | 61.5 | 56.7 | 66.6 | 62.1 | 51.2 | 45.7 | 48.9 | 39.0 | 40.3 | 40.2 | 40.1 | 40.0 | 35.1 | 31.6 | 32.9 | 33.6 | 36.3 | 39.1 | 41.4 | 41.4 | 52.6 | 36.6 | 35.8 | 35.7 | 41.5 | 162.1 | 54.0 | 47.2 | 58.6 | 57.1 | 59.7 | 148.1 | 149.8 | 62.5 | 51.6 | 56.0 |
| Dług | 146.0 | 130.5 | 124.9 | 125.9 | 159.9 | 154.6 | 149.3 | 163.3 | 174.6 | 155.3 | 153.1 | 151.3 | 167.4 | 149.6 | 149.3 | 153.6 | 183.8 | 157.9 | 148.4 | 145.4 | 166.7 | 137.9 | 133.9 | 134.8 | 175.5 | 165.8 | 152.2 | 186.3 | 228.3 | 268.5 | 224.4 | 208.8 | 196.4 | 160.2 | 141.9 | 123.4 | 132.7 | 118.4 | 133.0 | 123.3 | 33.1 | 153.3 |
| Środki pieniężne i inne aktywa pieniężne | 163.9 | 114.9 | 82.4 | 108.9 | 114.5 | 156.3 | 153.4 | 170.8 | 178.9 | 215.5 | 222.1 | 249.7 | 242.4 | 220.6 | 148.6 | 214.0 | 199.7 | 264.6 | 250.2 | 284.4 | 319.5 | 177.2 | 245.5 | 218.6 | 249.4 | 219.4 | 186.4 | 230.6 | 215.5 | 146.0 | 78.2 | 177.8 | 339.6 | 341.0 | 360.5 | 439.7 | 481.0 | 467.7 | 438.1 | 468.8 | 515.0 | 417.4 |
| Dług netto | (18.0) | 15.6 | 42.5 | 17.0 | 45.4 | (1.7) | (4.1) | (7.5) | (4.3) | (60.2) | (69.0) | (98.5) | (75.1) | (71.0) | 0.7 | (60.4) | (16.0) | (106.7) | (101.8) | (139.0) | (152.8) | (39.3) | (111.6) | (83.8) | (73.8) | (53.6) | (34.2) | (44.3) | 12.8 | 122.5 | 146.2 | 31.0 | (143.2) | (180.8) | (218.6) | (316.2) | (348.4) | (349.3) | (305.1) | (345.6) | (481.9) | (264.1) |
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