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| Rok finansowy | 2014 | 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 | Q1 | 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 | 0.0 | 917.1 | 926.3 | 918.4 | 950.3 | 945.3 | 971.8 | 979.5 | 1 009.6 | 1 039.4 | 1 011.1 | 1 012.7 | 1 064.8 | 1 038.2 | 1 047.3 | 1 067.8 | 1 131.5 | 1 159.0 | 1 479.3 | 1 544.3 | 1 530.5 | 1 592.3 | 1 643.1 | 1 842.4 | 1 931.9 | 2 005.9 | 2 043.5 | 2 042.1 | 1 946.6 | 1 972.2 | 1 989.8 | 1 999.2 | 2 010.0 | 2 044.1 | 2 091.0 | 2 154.2 | 2 194.4 | 2 428.8 | 2 311.5 | 2 374.3 | 2 470.8 | 2 561.1 | 2 707.0 |
| Aktywa trwałe | (12.2) | 718.9 | 720.0 | 719.9 | 722.1 | 721.5 | 721.8 | 725.4 | 727.2 | 726.5 | 727.1 | 730.0 | 733.5 | 734.5 | 735.1 | 739.4 | 786.9 | 800.5 | 1 085.0 | 1 104.7 | 1 129.0 | 1 158.8 | 1 170.7 | 1 185.2 | 1 199.4 | 1 197.1 | 1 210.2 | 1 215.2 | 1 234.0 | 1 245.3 | 1 258.5 | 1 274.5 | 1 295.6 | 1 289.8 | 1 307.8 | 1 335.9 | 1 388.8 | 1 557.3 | 1 432.7 | 1 478.9 | 1 547.1 | 1 567.4 | 1 709.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 33.9 | 34.4 | 36.1 | 38.7 | 39.3 | 41.2 | 45.0 | 46.9 | 46.3 | 47.1 | 50.0 | 53.6 | 54.9 | 55.6 | 58.0 | 107.8 | 119.1 | 407.6 | 426.7 | 451.1 | 480.8 | 492.8 | 507.3 | 521.5 | 519.3 | 532.5 | 537.5 | 556.3 | 567.7 | 580.9 | 596.9 | 618.1 | 612.3 | 630.2 | 658.3 | 711.3 | 745.6 | 755.2 | 801.3 | 869.5 | 889.7 | 985.8 |
| Wartość firmy | 0.0 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 | 444.8 |
| Wartości niematerialne i prawne | 0.0 | 233.6 | 233.5 | 233.4 | 233.3 | 233.4 | 233.3 | 233.2 | 233.1 | 233.0 | 232.9 | 232.8 | 232.7 | 232.6 | 232.6 | 232.5 | 232.4 | 232.3 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 0.0 | 0.0 | 230.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 678.5 | 678.4 | 678.2 | 678.1 | 678.2 | 678.1 | 678.0 | 677.9 | 677.8 | 677.7 | 677.7 | 677.6 | 677.5 | 677.4 | 677.3 | 677.2 | 677.2 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 675.4 | 444.8 | 444.8 | 675.4 |
| Należności netto | 0.0 | 0.3 | 0.3 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.8 | 1.0 | 1.3 | 0.4 | 1.6 | 2.4 | 0.6 | 1.0 | 1.2 | 1.0 | 2.8 | 4.1 | 2.4 | 0.2 | 0.6 | 0.4 | 0.8 | 0.6 | 1.4 | 1.1 | 3.1 | 1.4 | 2.4 | 1.0 | 2.9 | 2.0 | 2.2 | 0.9 | 1.2 | 2.4 | 2.4 | 2.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (4.3) | (4.6) | 0.0 | (86.6) | (85.6) | 0.0 | (89.2) | (88.4) | (87.6) | (88.0) | (59.1) | (57.1) | (57.2) | (56.6) | (55.6) | (55.4) | (55.2) | (55.8) | (59.4) | (59.4) | (64.3) | (64.6) | 0.0 | (65.1) | (65.9) | (66.4) | (122.4) | (66.4) | (65.2) | 0.0 | (120.7) | 0.0 | (71.0) | (70.9) | 158.7 | 158.9 | 0.0 | 0.0 | 0.0 | 45.4 |
| Aktywa obrotowe | 12.2 | 198.3 | 206.3 | 198.5 | 228.3 | 223.8 | 250.0 | 254.1 | 282.4 | 312.8 | 284.0 | 282.8 | 331.4 | 303.7 | 312.2 | 328.4 | 344.5 | 358.5 | 394.3 | 439.6 | 401.5 | 433.5 | 472.4 | 657.3 | 732.5 | 808.8 | 833.2 | 826.8 | 712.5 | 726.8 | 731.4 | 724.7 | 714.4 | 754.3 | 783.3 | 818.3 | 805.6 | 871.4 | 878.8 | 895.4 | 923.8 | 993.8 | 998.0 |
| Środki pieniężne i Inwestycje | 12.2 | 22.0 | 4.1 | 0.8 | 4.0 | 30.3 | 37.1 | 30.7 | 36.0 | 98.7 | 33.7 | 24.8 | 42.2 | 39.2 | 27.6 | 29.4 | 0.7 | 51.9 | 58.5 | 78.5 | 10.1 | 90.0 | 119.4 | 305.1 | 325.5 | 447.1 | 472.2 | 444.3 | 229.7 | 247.0 | 205.5 | 218.0 | 182.1 | 270.8 | 275.5 | 310.2 | 264.0 | 353.2 | 341.5 | 353.1 | 303.9 | 428.7 | 369.5 |
| Zapasy | 0.0 | 169.9 | 191.6 | 187.2 | 212.6 | 190.6 | 206.4 | 215.7 | 240.8 | 210.1 | 246.6 | 253.0 | 284.3 | 255.2 | 276.0 | 287.4 | 332.3 | 296.4 | 329.1 | 354.6 | 385.3 | 335.2 | 343.8 | 327.2 | 394.9 | 353.7 | 355.2 | 373.6 | 471.8 | 467.3 | 517.0 | 494.1 | 523.7 | 470.5 | 498.0 | 498.3 | 532.4 | 505.8 | 527.5 | 531.3 | 607.3 | 552.5 | 611.9 |
| Inwestycje krótkoterminowe | 24.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.2 | 140.5 | 128.8 | 104.5 | 87.0 | 129.2 | 182.5 | 175.2 | 223.5 | 170.5 |
| Środki pieniężne i inne aktywa pieniężne | (12.2) | 22.0 | 4.1 | 0.8 | 4.0 | 30.3 | 37.1 | 30.7 | 36.0 | 98.7 | 33.7 | 24.8 | 42.2 | 39.2 | 27.6 | 29.4 | 0.7 | 51.9 | 58.5 | 78.5 | 10.1 | 90.0 | 119.4 | 305.1 | 325.5 | 447.1 | 472.2 | 444.3 | 229.7 | 247.0 | 205.5 | 218.0 | 182.1 | 210.6 | 135.0 | 181.4 | 159.6 | 266.3 | 212.2 | 170.6 | 128.7 | 205.1 | 199.0 |
| Należności krótkoterminowe | 0.0 | 50.5 | 54.4 | 40.3 | 51.0 | 52.1 | 58.4 | 54.2 | 58.0 | 50.4 | 62.9 | 53.3 | 70.6 | 74.2 | 75.4 | 69.0 | 101.3 | 77.4 | 92.7 | 91.9 | 77.8 | 63.2 | 56.6 | 107.7 | 124.8 | 117.2 | 90.4 | 92.8 | 121.9 | 106.6 | 101.1 | 96.6 | 83.2 | 90.2 | 99.6 | 121.1 | 105.4 | 128.1 | 103.5 | 129.8 | 131.5 | 130.3 | 137.9 |
| Dług krótkoterminowy | 0.0 | 7.8 | 7.8 | 3.4 | 3.4 | 5.0 | 5.0 | 5.1 | 5.1 | 5.1 | 6.3 | 8.9 | 8.9 | 10.2 | 10.1 | 10.2 | 10.2 | 0.5 | 102.3 | 109.8 | 101.7 | 53.8 | 61.3 | 112.4 | 65.5 | 65.1 | 61.9 | 145.0 | 148.0 | 76.2 | 157.2 | 158.8 | 82.0 | 89.1 | 179.6 | 91.1 | 190.4 | 179.0 | 90.2 | 175.5 | 187.0 | 84.5 | 100.3 |
| Zobowiązania krótkoterminowe | 0.0 | 90.6 | 92.1 | 70.8 | 85.7 | 96.8 | 100.6 | 93.0 | 106.3 | 104.8 | 121.1 | 101.1 | 130.9 | 136.7 | 143.5 | 131.0 | 169.5 | 151.0 | 212.1 | 206.4 | 187.6 | 177.0 | 190.4 | 241.6 | 276.2 | 283.8 | 255.0 | 245.9 | 274.6 | 263.3 | 258.2 | 254.1 | 252.2 | 259.3 | 278.2 | 298.3 | 289.1 | 315.6 | 310.8 | 297.8 | 317.1 | 304.3 | 347.8 |
| Rozliczenia międzyokresowe | 0.0 | 6.0 | 7.3 | 1.8 | 2.5 | 87.2 | 6.0 | 2.4 | 3.3 | 7.1 | 15.4 | 4.9 | 10.0 | 9.9 | 8.5 | 8.6 | 8.9 | 10.5 | 10.8 | 11.4 | 11.3 | 9.9 | 10.8 | 11.2 | 11.6 | 10.0 | 10.3 | 10.2 | 10.0 | 10.1 | 10.1 | 10.1 | 10.0 | 10.7 | 11.1 | 11.5 | 11.8 | 12.8 | 13.6 | 13.9 | 14.1 | 0.0 | 16.8 |
| Zobowiązania długoterminowe | 0.0 | 409.7 | 458.5 | 314.5 | 322.9 | 286.6 | 283.4 | 281.8 | 281.4 | 283.3 | 215.5 | 213.8 | 212.1 | 105.0 | 78.1 | 76.7 | 73.1 | 65.4 | 278.8 | 320.4 | 335.9 | 356.4 | 358.5 | 382.8 | 388.2 | 387.2 | 401.8 | 397.1 | 411.5 | 421.2 | 429.2 | 432.9 | 439.7 | 422.7 | 428.9 | 440.9 | 464.9 | 605.0 | 468.3 | 485.8 | 536.8 | 561.5 | 629.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 93.3 | 92.7 | 91.7 | 91.7 | 87.2 | 86.6 | 85.6 | 86.0 | 89.2 | 88.4 | 87.6 | 88.0 | 59.1 | 57.1 | 57.2 | 56.6 | 55.6 | 55.4 | 55.2 | 55.8 | 59.4 | 59.2 | 64.3 | 64.6 | 65.1 | 65.8 | 65.9 | 66.4 | 66.2 | 66.4 | 65.2 | 65.4 | 70.6 | 71.1 | 71.0 | 70.9 | 206.0 | 71.6 | 72.8 | 73.1 | 81.1 | 81.0 |
| Zobowiązania długoterminowe | 0.0 | 409.7 | 458.5 | 314.5 | 322.9 | 286.6 | 283.4 | 281.8 | 281.4 | 283.3 | 215.5 | 213.8 | 212.1 | 105.0 | 78.1 | 76.7 | 73.1 | 65.4 | 278.8 | 320.4 | 335.9 | 356.4 | 358.5 | 382.8 | 388.2 | 387.2 | 401.8 | 397.1 | 411.5 | 421.2 | 429.2 | 432.9 | 439.7 | 422.7 | 428.9 | 440.9 | 464.9 | 605.0 | 468.3 | 485.8 | 536.8 | 561.5 | 629.4 |
| 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 | 0.7 | 274.5 | 320.1 | 330.9 | 354.1 | 359.7 | 374.0 | 388.1 | 387.2 | 397.0 | 402.9 | 418.2 | 430.9 | 440.5 | 445.8 | 454.8 | 440.7 | 446.3 | 459.4 | 487.9 | 487.1 | 485.2 | 499.5 | 93.2 | 0.0 | 647.2 |
| Zobowiązania ogółem | 0.0 | 500.3 | 550.6 | 385.3 | 408.6 | 383.4 | 383.9 | 374.7 | 387.7 | 388.1 | 336.7 | 315.0 | 343.0 | 241.7 | 221.6 | 207.6 | 242.6 | 216.4 | 490.9 | 526.9 | 523.5 | 533.4 | 548.9 | 624.4 | 664.4 | 671.0 | 656.8 | 643.0 | 686.1 | 684.5 | 687.4 | 687.0 | 691.8 | 682.0 | 707.1 | 739.2 | 754.0 | 920.5 | 779.0 | 783.6 | 853.9 | 865.8 | 977.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | 23.7 | 0.0 | 2.8 | 9.6 | 25.7 | 37.4 | 50.5 | 61.0 | 85.4 | 104.4 | 124.1 | 143.0 | 213.0 | 237.9 | 267.7 | 292.5 | 342.4 | 381.2 | 406.3 | 433.3 | 483.6 | 517.0 | 616.4 | 661.6 | 726.3 | 781.5 | 815.8 | 839.0 | 883.7 | 896.2 | 910.3 | 933.4 | 986.5 | 1 017.5 | 1 059.7 | 1 091.5 | 1 168.0 | 1 214.3 | 1 263.3 | 1 299.2 | 1 367.7 | 1 415.3 |
| Kapitał własny | 444.1 | 416.8 | 375.7 | 533.1 | 541.8 | 561.9 | 587.8 | 604.8 | 621.9 | 651.3 | 674.5 | 697.8 | 721.8 | 796.5 | 825.7 | 860.2 | 888.8 | 942.7 | 988.4 | 1 017.5 | 1 006.9 | 1 058.9 | 1 094.2 | 1 218.1 | 1 267.5 | 1 334.9 | 1 386.6 | 1 399.1 | 1 260.5 | 1 287.7 | 1 302.4 | 1 312.2 | 1 318.1 | 1 362.1 | 1 384.0 | 1 415.0 | 1 440.4 | 1 508.2 | 1 532.4 | 1 590.7 | 1 617.0 | 1 695.3 | 1 729.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 444.1 | 917.1 | 926.3 | 918.4 | 950.3 | 945.3 | 971.8 | 979.5 | 1 009.6 | 1 039.4 | 1 011.1 | 1 012.7 | 1 064.8 | 1 038.2 | 1 047.3 | 1 067.8 | 1 131.5 | 1 159.0 | 1 479.3 | 1 544.3 | 1 530.5 | 1 592.3 | 1 643.1 | 1 842.4 | 1 931.9 | 2 005.9 | 2 043.5 | 2 042.1 | 1 946.6 | 1 972.2 | 1 989.8 | 1 999.2 | 2 010.0 | 2 044.1 | 2 091.0 | 2 154.2 | 2 194.4 | 2 428.8 | 2 311.5 | 2 374.3 | 2 470.8 | 2 561.1 | 2 707.0 |
| Inwestycje | 24.3 | 0.0 | 0.0 | (4.3) | (4.6) | 0.0 | (86.6) | (85.6) | 0.0 | (89.2) | (88.4) | (87.6) | (88.0) | (59.1) | (57.1) | (57.2) | (56.6) | (55.6) | (55.4) | (55.2) | (55.8) | (59.4) | (59.4) | (64.3) | (64.6) | 0.0 | (65.1) | (65.9) | (66.4) | (122.4) | (66.4) | (65.2) | 0.0 | 60.2 | 140.5 | 128.8 | 104.5 | 87.0 | 129.2 | 182.5 | 175.2 | 223.5 | 215.8 |
| Dług | 0.0 | 321.3 | 370.6 | 222.8 | 230.5 | 200.0 | 197.3 | 196.3 | 195.2 | 194.0 | 128.2 | 128.4 | 126.0 | 49.0 | 24.1 | 21.7 | 19.2 | 0.7 | 274.5 | 320.1 | 330.9 | 350.1 | 360.6 | 374.9 | 389.1 | 387.2 | 397.9 | 403.8 | 419.3 | 430.9 | 441.6 | 447.3 | 1.5 | 441.2 | 447.8 | 461.0 | 489.4 | 488.7 | 486.8 | 501.0 | 557.5 | 564.9 | 648.7 |
| Środki pieniężne i inne aktywa pieniężne | (12.2) | 22.0 | 4.1 | 0.8 | 4.0 | 30.3 | 37.1 | 30.7 | 36.0 | 98.7 | 33.7 | 24.8 | 42.2 | 39.2 | 27.6 | 29.4 | 0.7 | 51.9 | 58.5 | 78.5 | 10.1 | 90.0 | 119.4 | 305.1 | 325.5 | 447.1 | 472.2 | 444.3 | 229.7 | 247.0 | 205.5 | 218.0 | 182.1 | 210.6 | 135.0 | 181.4 | 159.6 | 266.3 | 212.2 | 170.6 | 128.7 | 205.1 | 199.0 |
| Dług netto | 12.2 | 299.3 | 366.6 | 222.0 | 226.5 | 169.7 | 160.2 | 165.5 | 159.2 | 95.3 | 94.5 | 103.6 | 83.8 | 9.8 | (3.5) | (7.7) | 18.5 | (51.3) | 216.0 | 241.7 | 320.8 | 260.2 | 241.3 | 69.8 | 63.6 | (60.0) | (74.2) | (40.4) | 189.5 | 183.9 | 236.2 | 229.2 | (180.7) | 230.6 | 312.8 | 279.6 | 329.9 | 222.5 | 274.6 | 330.4 | 428.8 | 359.7 | 449.7 |
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