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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 | 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 | Q2 |
| Aktywa | 2 894.2 | 2 896.5 | 2 875.6 | 3 366.8 | 3 147.0 | 2 831.6 | 2 791.0 | 3 307.1 | 3 082.6 | 3 005.1 | 3 090.1 | 3 154.5 | 3 275.7 | 3 344.5 | 3 785.8 | 3 806.4 | 3 388.0 | 2 784.9 | 3 425.1 | 3 479.7 | 4 204.4 | 3 911.8 | 4 187.4 | 4 111.7 | 4 198.6 | 4 565.5 | 4 791.1 | 5 142.7 | 5 506.7 | 4 691.8 | 4 833.4 | 4 777.5 | 4 997.5 | 5 058.7 | 4 762.8 | 1 531.8 | 5 518.2 | 5 478.6 | 5 456.8 | 5 408.9 | 5 445.4 | 5 344.4 | 5 373.7 |
| Aktywa trwałe | 2 123.5 | 2 107.9 | 2 098.9 | 2 080.4 | 2 083.7 | 2 067.8 | 2 053.9 | 2 044.7 | 2 026.9 | 2 016.5 | 2 006.7 | 2 001.4 | 2 008.5 | 1 996.1 | 1 966.3 | 1 949.1 | 1 952.9 | 2 117.6 | 2 102.0 | 2 093.7 | 2 122.7 | 2 292.0 | 2 277.5 | 2 268.6 | 2 273.0 | 2 258.9 | 2 232.5 | 3 295.3 | 3 363.3 | 3 359.4 | 3 344.3 | 3 250.6 | 3 249.6 | 3 248.1 | 3 238.6 | 3 226.2 | 4 100.1 | 4 114.7 | 4 142.8 | 4 123.2 | 4 101.4 | 4 108.8 | 4 102.5 |
| Rzeczowe aktywa trwałe netto | 94.1 | 97.5 | 93.3 | 95.0 | 98.9 | 96.0 | 97.8 | 99.3 | 95.6 | 93.2 | 88.8 | 85.7 | 94.4 | 86.3 | 81.0 | 82.7 | 90.9 | 256.7 | 253.8 | 251.4 | 257.1 | 250.0 | 241.7 | 232.7 | 233.8 | 226.4 | 217.5 | 224.4 | 211.3 | 199.0 | 187.5 | 186.1 | 180.4 | 184.4 | 183.4 | 175.6 | 171.2 | 188.1 | 193.5 | 184.0 | 190.3 | 204.2 | 202.8 |
| Wartość firmy | 1 564.9 | 1 561.9 | 1 565.5 | 1 563.1 | 1 565.6 | 1 564.2 | 1 560.1 | 1 558.4 | 1 555.8 | 1 556.5 | 1 558.4 | 1 560.2 | 1 560.6 | 1 562.7 | 1 556.4 | 1 547.0 | 1 545.8 | 1 547.0 | 1 545.7 | 1 544.1 | 1 562.9 | 1 559.4 | 1 559.6 | 1 562.4 | 1 566.0 | 1 566.5 | 1 566.6 | 2 230.4 | 2 236.4 | 2 235.2 | 2 231.2 | 2 226.1 | 2 229.7 | 2 231.0 | 2 232.5 | 2 230.4 | 2 887.7 | 2 890.5 | 2 909.4 | 2 916.1 | 2 915.2 | 2 918.6 | 2 925.6 |
| Wartości niematerialne i prawne | 433.6 | 417.6 | 410.2 | 399.9 | 391.5 | 380.9 | 368.7 | 358.4 | 347.6 | 339.1 | 332.6 | 328.3 | 321.8 | 316.3 | 299.0 | 287.4 | 280.8 | 274.6 | 268.1 | 261.9 | 261.5 | 253.4 | 246.9 | 240.9 | 234.7 | 229.6 | 208.5 | 597.6 | 593.3 | 585.1 | 576.4 | 565.6 | 558.5 | 551.0 | 546.4 | 536.1 | 956.2 | 948.5 | 949.2 | 931.4 | 907.6 | 886.8 | 869.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 998.5 | 1 979.5 | 1 975.7 | 1 963.0 | 1 957.1 | 1 945.0 | 1 928.8 | 1 916.9 | 1 903.5 | 1 895.6 | 1 891.1 | 1 888.5 | 1 882.5 | 1 878.9 | 1 855.3 | 1 834.4 | 1 826.6 | 1 821.5 | 1 813.8 | 1 806.0 | 1 824.4 | 1 812.8 | 1 806.4 | 1 803.2 | 1 800.8 | 1 796.1 | 1 775.1 | 2 828.0 | 2 829.7 | 2 820.3 | 2 807.5 | 2 791.7 | 2 788.2 | 2 782.0 | 2 778.9 | 2 766.5 | 3 843.9 | 3 839.0 | 3 858.6 | 3 847.5 | 3 822.8 | 3 805.3 | 3 794.8 |
| Należności netto | 178.7 | 184.8 | 214.5 | 208.2 | 208.2 | 260.2 | 247.5 | 235.8 | 221.5 | 262.3 | 289.2 | 309.2 | 327.6 | 462.6 | 394.9 | 378.7 | 473.4 | 427.1 | 438.3 | 409.5 | 499.3 | 482.0 | 466.1 | 429.8 | 558.6 | 506.8 | 488.6 | 496.7 | 664.5 | 592.3 | 586.8 | 525.4 | 663.2 | 641.6 | 612.9 | 603.3 | 839.6 | 745.6 | 709.5 | 643.8 | 820.7 | 749.2 | 790.6 |
| 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 | 190.8 | 190.9 | 190.2 | 190.9 | 187.9 | 187.5 | 186.5 | 218.8 | 218.1 | 216.6 | 215.4 | 214.4 | 211.9 | 210.5 | 210.7 | 0.0 | (38.9) | (40.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 770.6 | 788.6 | 776.8 | 1 286.4 | 1 063.3 | 763.8 | 737.1 | 1 262.4 | 1 055.7 | 988.7 | 1 083.4 | 1 153.1 | 1 267.1 | 1 348.4 | 1 819.5 | 1 857.3 | 1 435.1 | 1 069.9 | 1 323.1 | 1 386.1 | 2 081.8 | 1 619.8 | 1 909.9 | 1 843.1 | 1 925.6 | 2 306.6 | 2 558.5 | 1 847.4 | 2 143.4 | 1 332.4 | 1 489.1 | 1 526.9 | 1 748.0 | 1 810.6 | 1 524.2 | 1 531.8 | 1 418.2 | 1 363.9 | 1 314.1 | 1 285.8 | 1 344.0 | 1 235.5 | 1 271.2 |
| Środki pieniężne i Inwestycje | 508.8 | 537.8 | 455.0 | 993.5 | 777.7 | 445.0 | 404.6 | 974.1 | 791.8 | 697.0 | 750.6 | 799.0 | 889.5 | 849.8 | 1 367.6 | 1 398.4 | 904.2 | 642.8 | 771.1 | 881.2 | 1 506.6 | 1 066.9 | 1 385.0 | 1 302.9 | 1 300.5 | 1 747.1 | 1 972.0 | 1 284.7 | 1 421.4 | 679.3 | 842.3 | 867.1 | 993.6 | 1 076.7 | 792.3 | 924.8 | 457.8 | 519.3 | 451.4 | 501.0 | 409.4 | 360.7 | 347.3 |
| Zapasy | 51.4 | 34.1 | 70.4 | 47.8 | 46.1 | 27.6 | 56.2 | 20.6 | 12.4 | 0.0 | 16.2 | 7.4 | 15.1 | 1.2 | 23.6 | 40.3 | 19.3 | (35.5) | 80.8 | 55.0 | 31.6 | 27.8 | 18.8 | 63.5 | 20.1 | 13.7 | 57.6 | 16.6 | 6.0 | 13.0 | 15.9 | 82.7 | 36.7 | 37.4 | 0.0 | (103.7) | 62.9 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 508.8 | 537.8 | 455.0 | 993.5 | 777.7 | 445.0 | 404.6 | 974.1 | 791.8 | 697.0 | 750.6 | 799.0 | 889.5 | 849.8 | 1 367.6 | 1 398.4 | 904.2 | 642.8 | 771.1 | 881.2 | 1 506.6 | 1 066.9 | 1 385.0 | 1 302.9 | 1 300.5 | 1 747.1 | 1 972.0 | 1 284.7 | 1 421.4 | 679.3 | 842.3 | 867.1 | 993.6 | 1 076.7 | 792.3 | 924.8 | 457.8 | 519.3 | 451.4 | 501.0 | 409.4 | 360.7 | 347.3 |
| Należności krótkoterminowe | 2.8 | 1.1 | 2.2 | 1.8 | 2.5 | 1.5 | 1.7 | 1.2 | 0.6 | 1.1 | 0.3 | 2.4 | 1.6 | 1.4 | 1.2 | 2.2 | 3.9 | 2.1 | 3.5 | 2.4 | 6.5 | 5.9 | 7.0 | 4.7 | 14.3 | 7.3 | 11.3 | 9.9 | 13.4 | 13.0 | 9.3 | 5.3 | 15.0 | 10.7 | 7.3 | 10.2 | 9.8 | 12.0 | 12.9 | 8.7 | 0.0 | 10.7 | 0.0 |
| 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 | 21.1 | 20.8 | 0.0 | 21.8 | 21.2 | 21.5 | 0.0 | 496.4 | 21.4 | 23.4 | 0.0 | 23.0 | 31.2 | 30.8 | 8.7 | 31.5 | 31.5 | 30.8 | 33.3 | 23.7 | 25.2 | 25.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 472.9 | 451.8 | 458.6 | 491.0 | 498.1 | 468.5 | 509.7 | 516.8 | 536.6 | 496.3 | 552.4 | 563.5 | 607.7 | 655.9 | 685.7 | 675.0 | 809.0 | 525.0 | 767.0 | 744.5 | 900.8 | 798.3 | 845.0 | 834.9 | 1 021.8 | 1 425.3 | 950.7 | 1 016.9 | 1 250.9 | 1 160.4 | 1 120.3 | 1 067.3 | 1 250.5 | 1 208.6 | 1 218.1 | 846.2 | 1 517.0 | 1 369.0 | 1 376.4 | 1 377.9 | 1 585.7 | 1 466.3 | 1 470.2 |
| Rozliczenia międzyokresowe | 310.8 | 344.3 | 338.8 | 328.1 | 317.6 | 359.9 | 365.2 | 343.3 | 334.4 | 378.4 | 399.1 | 374.7 | 374.4 | 503.3 | 483.2 | 441.9 | 538.0 | 525.0 | 528.9 | 479.4 | 574.7 | 574.5 | 587.1 | 531.5 | 675.9 | 672.1 | 662.2 | 643.4 | 824.9 | 832.2 | 808.0 | 735.7 | 882.9 | 920.3 | 909.6 | 837.5 | 1 083.9 | 1 054.0 | 1 018.0 | 942.8 | 0.0 | 1 082.5 | 1 060.3 |
| Zobowiązania długoterminowe | 988.4 | 989.1 | 983.3 | 1 756.7 | 1 747.4 | 1 747.5 | 1 746.1 | 2 238.8 | 2 228.4 | 2 230.0 | 2 230.5 | 2 230.6 | 2 267.0 | 2 267.2 | 2 753.7 | 2 752.9 | 2 745.4 | 2 576.4 | 2 889.9 | 2 883.1 | 3 380.4 | 3 467.9 | 3 653.3 | 3 663.5 | 3 620.1 | 3 621.8 | 4 208.2 | 4 405.8 | 4 419.2 | 4 410.6 | 4 739.5 | 4 787.7 | 4 754.9 | 4 751.5 | 4 738.4 | 4 500.1 | 4 741.0 | 4 760.2 | 4 814.9 | 4 782.0 | 4 799.8 | 4 836.6 | 4 789.7 |
| Rezerwy z tytułu odroczonego podatku | 137.8 | 136.8 | 128.4 | 123.0 | 110.9 | 106.0 | 105.0 | 102.5 | 94.1 | 91.8 | 87.4 | 84.4 | 78.0 | 76.8 | 73.5 | 70.6 | 82.0 | 79.6 | 77.8 | 73.0 | 66.6 | 58.4 | 54.6 | 63.8 | 12.8 | 14.4 | 8.3 | 3.3 | 3.6 | 3.3 | 3.8 | 47.1 | 29.1 | 27.4 | 17.7 | 4.2 | 27.0 | 17.7 | 69.7 | 61.3 | 0.0 | 51.9 | 0.0 |
| Zobowiązania długoterminowe | 988.4 | 989.1 | 983.3 | 1 756.7 | 1 747.4 | 1 747.5 | 1 746.1 | 2 238.8 | 2 228.4 | 2 230.0 | 2 230.5 | 2 230.6 | 2 267.0 | 2 267.2 | 2 753.7 | 2 752.9 | 2 745.4 | 2 576.4 | 2 889.9 | 2 883.1 | 3 380.4 | 3 467.9 | 3 653.3 | 3 663.5 | 3 620.1 | 3 621.8 | 4 208.2 | 4 405.8 | 4 419.2 | 4 410.6 | 4 739.5 | 4 787.7 | 4 754.9 | 4 751.5 | 4 738.4 | 4 500.1 | 4 741.0 | 4 760.2 | 4 814.9 | 4 782.0 | 4 799.8 | 4 836.6 | 4 789.7 |
| 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 | 168.5 | 187.5 | 184.4 | 164.1 | 183.4 | 177.9 | 174.3 | 152.3 | 149.3 | 166.7 | 173.9 | 150.0 | 162.9 | 157.2 | 159.4 | 131.6 | 153.4 | 150.0 | 144.0 | 142.6 | 158.8 | 155.8 | 123.9 | 121.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 461.3 | 1 440.8 | 1 441.9 | 2 247.7 | 2 245.5 | 2 216.0 | 2 255.8 | 2 755.6 | 2 765.0 | 2 726.3 | 2 782.9 | 2 794.2 | 2 874.7 | 2 923.1 | 3 439.4 | 3 428.0 | 3 554.4 | 3 101.4 | 3 656.9 | 3 627.6 | 4 281.2 | 4 266.1 | 4 498.4 | 4 498.3 | 4 641.9 | 5 047.1 | 5 158.9 | 5 422.7 | 5 670.2 | 5 571.0 | 5 859.8 | 5 854.9 | 6 005.5 | 5 960.1 | 5 956.5 | 5 346.3 | 6 258.0 | 6 129.1 | 6 191.3 | 6 159.9 | 6 385.4 | 6 302.9 | 6 259.9 |
| Kapitał (fundusz) podstawowy | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 1.3 | 0.0 |
| Zyski zatrzymane | 1 022.7 | 1 046.1 | 1 081.7 | 1 121.9 | 1 158.5 | 1 196.8 | 1 242.2 | 1 280.5 | 1 322.2 | 1 369.4 | 1 425.0 | 1 475.3 | 1 505.2 | 1 601.6 | 1 684.2 | 1 755.7 | 1 857.0 | 1 979.8 | 2 055.9 | 2 134.7 | 2 199.3 | 2 288.8 | 2 346.6 | 2 463.1 | 2 554.3 | 2 685.2 | 2 785.7 | 2 869.1 | 2 976.5 | 3 117.7 | 3 243.7 | 3 358.9 | 3 473.2 | 3 599.9 | 3 736.4 | 3 886.2 | 4 179.7 | 4 306.2 | 4 445.6 | 4 600.4 | 0.0 | 4 927.5 | 0.0 |
| Kapitał własny | 1 432.8 | 1 455.7 | 1 433.7 | 1 119.1 | 901.5 | 615.7 | 535.2 | 551.5 | 317.6 | 278.8 | 307.2 | 360.3 | 401.0 | 421.4 | 346.4 | 378.4 | (166.5) | (316.5) | (231.8) | (147.9) | (76.7) | (354.3) | (310.9) | (386.6) | (443.2) | (481.6) | (367.8) | (280.0) | (163.5) | (879.2) | (1 026.4) | (1 077.4) | (1 007.9) | (901.4) | (1 193.7) | (1 049.1) | (739.8) | (650.5) | (734.5) | (751.0) | (940.0) | (958.6) | (886.2) |
| 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 | 0.0 |
| Pasywa | 2 894.2 | 2 896.5 | 2 875.6 | 3 366.8 | 3 147.0 | 2 831.6 | 2 791.0 | 3 307.1 | 3 082.6 | 3 005.1 | 3 090.1 | 3 154.5 | 3 275.7 | 3 344.5 | 3 785.8 | 3 806.4 | 3 388.0 | 2 784.9 | 3 425.1 | 3 479.7 | 4 204.4 | 3 911.8 | 4 187.4 | 4 111.7 | 4 198.6 | 4 565.5 | 4 791.1 | 5 142.7 | 5 506.7 | 4 691.8 | 4 833.4 | 4 777.5 | 4 997.5 | 5 058.7 | 4 762.8 | 5 346.3 | 5 518.2 | 5 478.6 | 5 456.8 | 5 408.9 | 5 445.4 | 5 344.4 | 5 373.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190.8 | 190.9 | 190.2 | 190.9 | 187.9 | 187.5 | 186.5 | 218.8 | 218.1 | 216.6 | 215.4 | 214.4 | 211.9 | 210.5 | 210.7 | 0.0 | (38.9) | (40.2) | (41.8) | 0.0 | 0.0 | 0.0 |
| Dług | 800.0 | 800.0 | 800.0 | 1 578.8 | 1 579.4 | 1 580.0 | 1 580.5 | 2 074.5 | 2 075.2 | 2 075.9 | 2 076.6 | 2 077.4 | 2 078.1 | 2 078.8 | 2 573.7 | 2 574.6 | 2 575.5 | 2 576.4 | 2 743.7 | 2 741.7 | 3 236.1 | 3 331.6 | 3 521.5 | 3 518.6 | 3 519.1 | 4 015.2 | 4 108.9 | 4 310.9 | 4 311.5 | 4 302.4 | 4 644.4 | 4 650.3 | 4 643.5 | 4 641.5 | 4 637.1 | 4 508.8 | 4 627.9 | 4 666.5 | 4 664.5 | 4 608.7 | 4 632.0 | 4 665.3 | 4 628.4 |
| Środki pieniężne i inne aktywa pieniężne | 508.8 | 537.8 | 455.0 | 993.5 | 777.7 | 445.0 | 404.6 | 974.1 | 791.8 | 697.0 | 750.6 | 799.0 | 889.5 | 849.8 | 1 367.6 | 1 398.4 | 904.2 | 642.8 | 771.1 | 881.2 | 1 506.6 | 1 066.9 | 1 385.0 | 1 302.9 | 1 300.5 | 1 747.1 | 1 972.0 | 1 284.7 | 1 421.4 | 679.3 | 842.3 | 867.1 | 993.6 | 1 076.7 | 792.3 | 924.8 | 457.8 | 519.3 | 451.4 | 501.0 | 409.4 | 360.7 | 347.3 |
| Dług netto | 291.2 | 262.2 | 345.0 | 585.4 | 801.7 | 1 134.9 | 1 175.9 | 1 100.4 | 1 283.4 | 1 379.0 | 1 326.1 | 1 278.4 | 1 188.6 | 1 229.0 | 1 206.1 | 1 176.2 | 1 671.3 | 1 933.6 | 1 972.5 | 1 860.6 | 1 729.5 | 2 264.8 | 2 136.5 | 2 215.7 | 2 218.6 | 2 268.0 | 2 136.9 | 3 026.2 | 2 890.0 | 3 623.0 | 3 802.1 | 3 783.2 | 3 650.0 | 3 564.8 | 3 844.7 | 3 584.0 | 4 170.0 | 4 147.2 | 4 213.1 | 4 107.7 | 4 222.6 | 4 308.2 | 4 281.1 |
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