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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 | 1 949.3 | 1 923.3 | 1 842.0 | 1 766.5 | 1 886.2 | 2 020.5 | 2 083.8 | 2 056.8 | 2 088.7 | 2 002.7 | 2 223.2 | 2 279.5 | 2 331.0 | 2 252.5 | 2 292.8 | 2 325.6 | 2 360.8 | 2 504.4 | 2 571.3 | 2 616.7 | 2 687.2 | 2 583.4 | 2 860.7 | 2 788.2 | 2 685.7 | 3 980.6 | 3 986.1 | 4 094.3 | 4 048.2 | 4 206.2 | 4 217.8 | 4 135.1 | 4 123.2 | 4 119.2 | 4 204.8 | 4 305.3 | 4 472.1 | 4 307.0 | 4 429.9 | 4 402.4 | 4 541.6 | 4 502.5 |
| Aktywa trwałe | 1 258.6 | 1 274.7 | 1 313.0 | 1 345.2 | 1 450.6 | 1 529.9 | 1 511.9 | 1 528.8 | 1 573.2 | 1 605.8 | 1 657.4 | 1 703.7 | 1 716.7 | 1 734.3 | 1 756.3 | 1 784.3 | 1 790.7 | 1 891.5 | 1 915.0 | 1 951.8 | 1 976.4 | 1 980.8 | 2 020.4 | 2 045.0 | 2 060.5 | 3 187.2 | 3 221.4 | 3 267.7 | 3 280.4 | 3 295.4 | 3 335.5 | 3 371.9 | 3 396.4 | 3 407.9 | 3 441.6 | 3 465.0 | 3 645.6 | 3 539.3 | 3 609.8 | 3 713.3 | 3 793.5 | 3 786.1 |
| Rzeczowe aktywa trwałe netto | 1 248.1 | 1 263.7 | 1 299.2 | 1 332.2 | 1 369.3 | 1 385.3 | 1 430.8 | 1 488.3 | 1 532.7 | 1 565.2 | 1 613.2 | 1 659.4 | 1 679.5 | 1 691.1 | 1 714.6 | 1 741.9 | 1 748.2 | 1 738.1 | 1 758.9 | 1 789.3 | 1 807.3 | 1 808.3 | 1 834.3 | 1 854.0 | 1 867.6 | 2 697.0 | 2 738.2 | 2 784.1 | 2 797.6 | 2 812.1 | 2 853.3 | 2 890.3 | 2 908.9 | 2 919.5 | 2 948.9 | 2 972.0 | 3 023.9 | 3 046.5 | 3 118.9 | 3 224.7 | 3 306.1 | 3 298.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336.4 | 329.1 | 329.1 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 | 328.0 |
| 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 | 34.6 | 141.3 | 141.2 | 141.1 | 140.7 | 140.6 | 140.5 | 140.4 | 140.4 | 140.3 | 140.2 | 139.9 | 139.8 | 139.7 | 139.6 | 139.6 | 139.5 | 139.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (187.2) | (187.2) | 0.0 | 0.0 | (336.7) | (322.5) | (345.5) | 0.0 | (349.6) | (362.6) | (367.0) | 0.0 | (300.2) | (310.5) | (312.9) | 0.0 | (334.0) | (339.0) | (343.0) | 0.0 | (365.6) | (368.8) | (360.9) | 34.6 | 477.7 | 470.3 | 470.2 | 468.7 | 468.6 | 468.5 | 468.4 | 468.4 | 468.3 | 468.2 | 467.9 | 467.8 | 467.7 | 467.6 | 467.6 | 467.5 | 467.5 |
| Należności netto | 138.5 | 165.3 | 174.1 | 144.2 | 136.3 | 128.1 | 148.2 | 139.7 | 183.5 | 156.5 | 164.4 | 192.4 | 225.3 | 198.0 | 230.5 | 231.2 | 138.8 | 227.3 | 236.3 | 164.3 | 172.9 | 136.3 | 161.3 | 142.7 | 168.8 | 182.1 | 260.2 | 208.4 | 195.7 | 260.4 | 296.8 | 257.7 | 281.7 | 264.7 | 270.7 | 344.2 | 336.7 | 380.5 | 386.5 | 262.6 | 268.5 | 272.1 |
| Inwestycje długoterminowe | 0.0 | 176.7 | 178.0 | 0.0 | 0.0 | 144.9 | 144.9 | 144.9 | 0.0 | 144.9 | 144.9 | 144.9 | 0.0 | 144.9 | 144.8 | 144.8 | 0.0 | 144.2 | 144.1 | 144.0 | 0.0 | 143.8 | 143.6 | 143.4 | 0.0 | (281.4) | (289.5) | (285.1) | (121.6) | (303.5) | 0.0 | 0.0 | 4.4 | 4.4 | 7.4 | 7.4 | 4.4 | 4.5 | 3.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 690.7 | 648.5 | 529.0 | 421.3 | 435.7 | 490.6 | 572.0 | 528.1 | 515.6 | 396.9 | 565.7 | 575.8 | 614.3 | 518.2 | 536.5 | 541.3 | 570.1 | 612.9 | 656.3 | 664.9 | 710.8 | 602.6 | 840.3 | 743.2 | 625.2 | 793.4 | 764.7 | 826.6 | 767.8 | 910.8 | 882.3 | 763.2 | 726.8 | 711.3 | 763.2 | 840.3 | 826.5 | 767.7 | 820.1 | 689.1 | 748.1 | 716.4 |
| Środki pieniężne i Inwestycje | 327.2 | 287.7 | 121.4 | 65.3 | 102.3 | 195.7 | 254.2 | 206.7 | 153.8 | 36.3 | 197.1 | 169.0 | 170.0 | 144.1 | 71.9 | 75.4 | 184.5 | 180.4 | 178.6 | 247.7 | 280.3 | 200.3 | 403.6 | 317.5 | 163.6 | 304.1 | 165.0 | 301.3 | 256.4 | 356.2 | 240.4 | 192.7 | 78.4 | 115.6 | 105.9 | 133.3 | 124.9 | 62.8 | 84.3 | 54.0 | 47.0 | 49.4 |
| Zapasy | 157.0 | 185.0 | 207.6 | 165.1 | 155.9 | 155.4 | 152.5 | 152.5 | 153.4 | 166.5 | 179.0 | 200.8 | 182.5 | 148.5 | 205.1 | 215.1 | 221.5 | 178.7 | 211.3 | 233.8 | 227.6 | 243.5 | 257.7 | 268.1 | 279.1 | 283.0 | 311.7 | 289.3 | 292.3 | 265.9 | 314.0 | 280.4 | 319.1 | 303.6 | 349.9 | 335.4 | 341.2 | 292.7 | 315.9 | 341.2 | 401.6 | 364.4 |
| 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 | 17.9 | 13.5 | 13.0 | 8.5 | 7.1 | 6.1 | 4.5 | 1.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 327.2 | 287.7 | 121.4 | 65.3 | 102.3 | 195.7 | 254.2 | 206.7 | 153.8 | 36.3 | 197.1 | 169.0 | 170.0 | 144.1 | 71.9 | 75.4 | 184.5 | 180.4 | 178.6 | 247.7 | 280.3 | 200.3 | 403.6 | 317.5 | 163.6 | 304.1 | 165.0 | 301.3 | 256.4 | 356.2 | 240.4 | 192.7 | 60.5 | 102.1 | 92.9 | 124.8 | 117.8 | 56.7 | 79.8 | 52.5 | 47.0 | 49.4 |
| Należności krótkoterminowe | 227.1 | 405.9 | 448.1 | 364.7 | 226.8 | 356.9 | 401.1 | 376.9 | 310.0 | 387.6 | 394.3 | 454.1 | 339.6 | 475.0 | 529.1 | 519.6 | 274.9 | 512.0 | 557.5 | 495.6 | 280.8 | 393.7 | 461.7 | 442.8 | 261.0 | 638.4 | 670.2 | 695.5 | 392.5 | 696.4 | 836.8 | 725.0 | 547.6 | 754.2 | 800.4 | 800.6 | 520.3 | 807.8 | 924.0 | 780.3 | 518.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 30.3 | 30.4 | 40.5 | 40.6 | 67.2 | 15.0 | 19.7 | 19.9 | 19.9 | 21.1 | 21.2 | 22.4 | 21.3 | 29.0 | 29.1 | 46.8 | 51.2 | 51.2 | 51.2 | 60.2 | 13.2 | 14.2 | 14.8 | 33.1 | 14.9 | 14.9 | 15.2 | 35.5 | 14.7 | 14.9 | 15.0 | 37.1 | 48.8 | 4.0 | 15.7 | 39.4 | 15.6 |
| Zobowiązania krótkoterminowe | 413.1 | 428.4 | 472.0 | 396.2 | 392.3 | 400.1 | 455.7 | 417.4 | 514.6 | 454.9 | 409.3 | 486.0 | 533.4 | 496.1 | 550.2 | 540.8 | 478.1 | 533.3 | 578.8 | 516.9 | 505.0 | 457.9 | 553.7 | 513.4 | 531.1 | 675.0 | 696.4 | 718.9 | 675.3 | 840.8 | 852.7 | 755.5 | 854.2 | 772.0 | 815.3 | 827.2 | 872.8 | 884.7 | 970.7 | 858.8 | 947.9 | 891.8 |
| Rozliczenia międzyokresowe | 0.5 | 0.0 | 0.0 | 16.1 | 1.7 | 0.0 | 0.0 | (376.9) | 204.7 | (473.4) | (394.3) | 0.0 | 154.2 | 0.0 | (529.1) | (519.6) | 192.2 | (512.0) | (557.5) | (495.6) | 216.7 | 0.0 | (420.4) | (423.1) | 218.4 | (615.0) | (658.2) | (686.9) | 295.9 | 0.0 | 309.2 | 311.1 | 295.9 | 0.0 | (800.4) | (800.6) | 23.1 | 0.0 | (924.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 677.6 | 653.7 | 650.7 | 646.8 | 701.7 | 894.9 | 870.2 | 880.3 | 877.1 | 875.1 | 1 133.3 | 1 128.4 | 1 059.3 | 1 051.1 | 1 056.3 | 1 055.9 | 1 075.4 | 1 173.3 | 1 176.2 | 1 320.8 | 1 379.2 | 1 378.7 | 1 389.0 | 1 379.1 | 1 370.5 | 2 525.0 | 2 531.8 | 2 550.6 | 2 565.7 | 2 573.9 | 2 602.4 | 2 613.6 | 2 628.3 | 2 630.4 | 2 638.7 | 2 634.0 | 2 770.4 | 2 640.7 | 2 647.9 | 2 713.5 | 2 753.6 | 2 891.1 |
| Rezerwy z tytułu odroczonego podatku | 137.9 | 113.5 | 109.2 | 107.2 | 161.2 | 191.8 | 177.6 | 200.6 | 204.7 | 210.3 | 217.7 | 222.1 | 154.2 | 155.3 | 165.7 | 168.1 | 192.2 | 189.8 | 194.9 | 199.0 | 216.7 | 221.8 | 225.2 | 217.5 | 218.4 | 281.4 | 289.5 | 285.1 | 295.9 | 303.5 | 309.2 | 311.1 | 327.4 | 334.1 | 337.0 | 327.7 | 461.5 | 329.0 | 323.0 | 325.5 | 343.4 | 342.0 |
| Zobowiązania długoterminowe | 677.6 | 653.7 | 650.7 | 646.8 | 701.7 | 894.9 | 870.2 | 880.3 | 877.1 | 875.1 | 1 133.3 | 1 128.4 | 1 059.3 | 1 051.1 | 1 056.3 | 1 055.9 | 1 075.4 | 1 173.3 | 1 176.2 | 1 320.8 | 1 379.2 | 1 378.7 | 1 389.0 | 1 379.1 | 1 370.5 | 2 525.0 | 2 531.8 | 2 550.6 | 2 565.7 | 2 573.9 | 2 602.4 | 2 613.6 | 2 628.3 | 2 630.4 | 2 638.7 | 2 634.0 | 2 770.4 | 2 640.7 | 2 647.9 | 2 713.5 | 2 753.6 | 2 891.1 |
| 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 | 2.4 | 0.0 | 0.0 | 0.0 | 2.3 | 105.8 | 114.6 | 121.5 | 127.7 | 124.5 | 137.5 | 141.6 | 152.4 | 382.3 | 383.9 | 401.9 | 427.0 | 411.5 | 435.2 | 446.3 | 464.7 | 439.2 | 445.3 | 449.8 | 472.4 | 485.6 | 464.6 | 487.7 | 23.7 | 0.0 |
| Zobowiązania ogółem | 1 090.6 | 1 082.1 | 1 122.7 | 1 043.1 | 1 094.0 | 1 294.9 | 1 325.9 | 1 297.6 | 1 391.7 | 1 330.0 | 1 542.5 | 1 614.4 | 1 592.6 | 1 547.2 | 1 606.5 | 1 596.7 | 1 553.5 | 1 706.6 | 1 755.0 | 1 837.7 | 1 884.2 | 1 836.6 | 1 942.7 | 1 892.5 | 1 901.6 | 3 200.0 | 3 228.2 | 3 269.5 | 3 241.0 | 3 414.7 | 3 455.1 | 3 369.1 | 3 482.5 | 3 402.4 | 3 454.0 | 3 461.2 | 3 643.2 | 3 525.4 | 3 618.6 | 3 572.3 | 3 701.5 | 3 782.9 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.5 |
| Zyski zatrzymane | 351.4 | 374.4 | 400.6 | 461.1 | 527.8 | 613.7 | 660.0 | 705.5 | 749.3 | 746.2 | 801.8 | 869.7 | 994.5 | 1 033.8 | 1 085.6 | 1 130.6 | 1 208.1 | 1 213.4 | 1 246.1 | 1 315.3 | 1 362.9 | 1 453.3 | 1 622.2 | 1 689.1 | 1 743.1 | 1 791.5 | 1 913.6 | 2 011.0 | 2 112.4 | 2 257.6 | 2 433.3 | 2 645.3 | 2 755.1 | 2 853.2 | 2 977.7 | 3 136.8 | 3 278.1 | 3 335.2 | 3 470.9 | 3 610.8 | 3 743.4 | 3 786.7 |
| Kapitał własny | 858.7 | 841.2 | 719.3 | 723.4 | 792.3 | 725.6 | 757.9 | 759.2 | 697.1 | 672.8 | 680.6 | 665.1 | 738.4 | 705.3 | 686.3 | 728.9 | 807.3 | 797.8 | 816.3 | 779.0 | 803.0 | 746.8 | 918.0 | 895.7 | 784.1 | 780.6 | 757.9 | 824.8 | 807.2 | 791.5 | 762.7 | 766.0 | 640.7 | 716.8 | 750.8 | 844.1 | 828.9 | 781.6 | 811.3 | 830.1 | 840.1 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 949.3 | 1 923.3 | 1 842.0 | 1 766.5 | 1 886.2 | 2 020.5 | 2 083.8 | 2 056.8 | 2 088.7 | 2 002.7 | 2 223.2 | 2 279.5 | 2 331.0 | 2 252.5 | 2 292.8 | 2 325.6 | 2 360.8 | 2 504.4 | 2 571.3 | 2 616.7 | 2 687.2 | 2 583.4 | 2 860.7 | 2 788.2 | 2 685.7 | 3 980.6 | 3 986.1 | 4 094.3 | 4 048.2 | 4 206.2 | 4 217.8 | 4 135.1 | 4 123.2 | 4 119.2 | 4 204.8 | 4 305.3 | 4 472.1 | 4 307.0 | 4 429.9 | 4 402.4 | 4 541.6 | 4 502.5 |
| Inwestycje | 0.0 | 176.7 | 178.0 | 0.0 | 0.0 | 144.9 | 144.9 | 144.9 | 0.0 | 144.9 | 144.9 | 144.9 | 0.0 | 144.9 | 144.8 | 144.8 | 0.0 | 144.2 | 144.1 | 144.0 | 0.0 | 143.8 | 143.6 | 143.4 | 0.0 | (281.4) | (289.5) | (285.1) | (121.6) | (303.5) | 0.0 | 0.0 | 22.3 | 17.9 | 13.0 | 8.5 | 11.5 | 10.6 | 7.5 | 1.5 | 0.0 | 0.0 |
| Dług | 488.2 | 488.9 | 489.4 | 489.9 | 490.4 | 688.1 | 678.6 | 679.4 | 670.2 | 687.4 | 884.0 | 884.7 | 880.8 | 876.3 | 871.9 | 867.8 | 863.3 | 859.3 | 854.9 | 987.7 | 1 038.1 | 1 038.6 | 1 026.5 | 1 014.4 | 1 002.4 | 2 192.3 | 2 192.5 | 2 216.0 | 2 224.0 | 2 223.8 | 2 245.6 | 2 255.5 | 2 251.1 | 2 243.3 | 2 247.5 | 2 251.2 | 2 272.1 | 2 272.7 | 2 283.5 | 2 323.4 | 2 368.4 | 2 484.2 |
| Środki pieniężne i inne aktywa pieniężne | 327.2 | 287.7 | 121.4 | 65.3 | 102.3 | 195.7 | 254.2 | 206.7 | 153.8 | 36.3 | 197.1 | 169.0 | 170.0 | 144.1 | 71.9 | 75.4 | 184.5 | 180.4 | 178.6 | 247.7 | 280.3 | 200.3 | 403.6 | 317.5 | 163.6 | 304.1 | 165.0 | 301.3 | 256.4 | 356.2 | 240.4 | 192.7 | 60.5 | 102.1 | 92.9 | 124.8 | 117.8 | 56.7 | 79.8 | 52.5 | 47.0 | 49.4 |
| Dług netto | 161.1 | 201.2 | 368.0 | 424.6 | 388.0 | 492.4 | 424.4 | 472.7 | 516.4 | 651.2 | 686.9 | 715.7 | 710.7 | 732.2 | 800.0 | 792.4 | 678.8 | 678.9 | 676.3 | 740.0 | 757.8 | 838.3 | 622.9 | 696.9 | 838.8 | 1 888.2 | 2 027.5 | 1 914.7 | 1 967.6 | 1 867.6 | 2 005.2 | 2 062.8 | 2 190.6 | 2 141.2 | 2 154.6 | 2 126.4 | 2 154.3 | 2 216.0 | 2 203.7 | 2 270.9 | 2 321.4 | 2 434.8 |
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