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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 | 735.2 | 687.6 | 864.2 | 849.3 | 892.3 | 765.8 | 937.2 | 1 144.5 | 1 145.4 | 1 203.7 | 1 194.7 | 1 235.2 | 1 347.4 | 1 408.1 | 1 451.3 | 1 406.5 | 1 460.7 | 2 648.1 | 2 672.4 | 2 652.9 | 2 700.6 | 2 140.9 | 2 224.8 | 2 272.4 | 2 133.9 | 2 502.5 | 2 524.4 | 2 521.0 | 2 570.3 | 2 920.4 | 3 245.3 | 3 107.1 | 3 280.6 | 3 327.4 | 3 610.0 | 3 888.8 | 3 864.0 | 3 771.7 | 3 936.9 | 3 853.3 | 3 829.4 | 133.7 |
| Aktywa trwałe | 274.4 | 297.1 | 427.4 | 417.7 | 360.5 | 411.3 | 411.4 | 754.9 | 742.3 | 742.3 | 738.0 | 737.7 | 743.9 | 819.9 | 813.7 | 816.2 | 874.1 | 1 739.5 | 1 721.4 | 1 625.1 | 1 668.4 | 1 528.4 | 1 505.0 | 1 523.3 | 1 497.4 | 1 525.7 | 1 493.7 | 1 469.4 | 1 440.1 | 1 456.7 | 1 394.0 | 1 368.5 | 1 398.8 | 1 378.7 | 1 716.6 | 1 711.0 | 1 874.5 | 1 913.2 | 1 960.6 | 2 086.1 | 2 057.1 | 0.0 |
| Rzeczowe aktywa trwałe netto | 112.9 | 114.8 | 190.3 | 196.3 | 195.1 | 195.4 | 200.6 | 456.6 | 451.3 | 448.0 | 445.7 | 448.6 | 450.0 | 479.0 | 477.6 | 482.8 | 538.3 | 1 362.3 | 1 349.2 | 1 335.5 | 1 382.0 | 1 355.1 | 1 330.3 | 1 316.0 | 1 289.9 | 1 316.7 | 1 289.2 | 1 268.6 | 1 240.3 | 1 230.8 | 1 172.9 | 1 153.8 | 1 186.6 | 1 172.8 | 1 421.1 | 1 418.3 | 1 445.8 | 1 445.9 | 1 464.3 | 1 569.0 | 1 584.4 | 0.0 |
| Wartość firmy | 20.8 | 20.8 | 50.1 | 42.0 | 41.3 | 40.7 | 40.7 | 104.0 | 105.7 | 105.7 | 107.2 | 107.2 | 107.2 | 152.9 | 150.8 | 153.4 | 153.4 | 199.9 | 194.7 | 193.8 | 195.9 | 128.0 | 128.0 | 128.0 | 128.0 | 128.0 | 127.3 | 127.3 | 127.3 | 127.3 | 127.3 | 127.2 | 129.3 | 129.3 | 129.3 | 129.3 | 129.3 | 129.3 | 129.3 | 129.3 | 129.3 | 0.0 |
| Wartości niematerialne i prawne | 7.5 | 6.9 | 39.5 | 35.6 | 34.4 | 33.1 | 31.9 | 30.7 | 29.9 | 29.1 | 28.3 | 27.4 | 26.6 | 25.9 | 28.3 | 24.6 | 23.9 | 23.3 | 22.6 | 22.2 | 21.5 | 20.9 | 20.2 | 19.6 | 18.9 | 18.2 | 17.6 | 16.9 | 16.2 | 15.6 | 14.9 | 14.2 | 13.6 | 12.9 | 12.2 | 11.6 | 10.9 | 10.3 | 10.0 | 9.8 | 9.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 28.3 | 27.7 | 89.6 | 77.6 | 75.7 | 73.9 | 72.6 | 134.7 | 135.6 | 134.8 | 135.4 | 134.6 | 133.8 | 178.8 | 179.1 | 178.0 | 177.3 | 223.2 | 217.3 | 216.0 | 217.5 | 148.9 | 148.2 | 147.6 | 146.9 | 146.2 | 144.8 | 144.2 | 143.5 | 142.8 | 142.2 | 141.4 | 142.9 | 142.2 | 141.5 | 140.9 | 140.2 | 139.5 | 139.3 | 139.0 | 138.8 | 0.0 |
| Należności netto | 112.0 | 64.8 | 68.9 | 79.4 | 68.3 | 57.9 | 62.8 | 82.0 | 102.4 | 96.2 | 80.5 | 89.7 | 121.8 | 128.1 | 133.5 | 133.0 | 160.3 | 264.4 | 254.7 | 232.4 | 228.7 | 191.8 | 114.5 | 116.5 | 111.7 | 155.9 | 210.4 | 195.2 | 195.1 | 235.3 | 370.8 | 287.7 | 252.9 | 277.7 | 402.1 | 527.4 | 367.2 | 448.5 | 486.3 | 429.7 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 104.7 | 116.6 | 127.4 | 126.1 | 76.2 | 129.3 | 112.4 | 116.0 | 108.8 | 117.6 | 119.9 | 120.5 | 127.2 | 132.8 | 130.4 | 131.5 | 136.7 | 137.0 | 137.4 | 51.8 | 46.9 | 1.9 | 0.0 | 0.0 | 0.0 | 9.5 | 9.5 | 12.9 | 9.5 | 41.9 | 9.5 | 23.3 | 9.5 | 18.9 | 84.4 | 82.8 | 101.8 | 107.2 | 104.3 | 105.8 | 98.8 | 0.0 |
| Aktywa obrotowe | 460.8 | 390.5 | 436.9 | 431.6 | 531.8 | 354.5 | 525.9 | 389.6 | 403.1 | 461.4 | 456.7 | 497.5 | 603.5 | 588.2 | 637.6 | 590.3 | 586.6 | 908.6 | 951.0 | 1 027.8 | 1 032.2 | 612.5 | 719.8 | 749.1 | 636.5 | 976.7 | 1 030.7 | 1 051.6 | 1 130.2 | 1 463.8 | 1 851.4 | 1 738.6 | 1 881.8 | 1 948.7 | 1 893.4 | 2 177.8 | 1 989.5 | 1 858.5 | 1 976.4 | 1 767.2 | 191.9 | 133.7 |
| Środki pieniężne i Inwestycje | 89.2 | 124.3 | 78.2 | 101.8 | 167.8 | 121.8 | 164.1 | 56.3 | 47.8 | 46.2 | 54.2 | 78.3 | 118.3 | 65.0 | 82.7 | 87.7 | 75.1 | 60.3 | 106.2 | 110.7 | 126.0 | 62.1 | 142.9 | 127.3 | 68.3 | 214.7 | 174.3 | 201.3 | 112.2 | 140.9 | 186.2 | 409.1 | 490.9 | 661.3 | 191.0 | 347.1 | 279.4 | 228.3 | 180.0 | 183.0 | 191.9 | 133.7 |
| Zapasy | 243.9 | 185.1 | 273.6 | 232.0 | 219.4 | 146.5 | 238.5 | 197.0 | 198.3 | 293.1 | 307.2 | 319.9 | 345.4 | 296.3 | 333.7 | 358.6 | 322.1 | 499.5 | 573.9 | 671.7 | 615.9 | 319.5 | 427.7 | 493.6 | 429.9 | 579.2 | 624.2 | 635.3 | 790.3 | 1 027.1 | 1 160.2 | 914.6 | 1 042.0 | 929.6 | 1 241.5 | 1 227.3 | 1 225.9 | 1 133.1 | 1 258.3 | 1 071.9 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 0.6 | 0.9 | 1.5 | 1.2 | 0.9 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 558.2 | 456.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.2 | 124.3 | 78.2 | 101.8 | 167.8 | 121.8 | 164.1 | 56.3 | 47.8 | 46.2 | 54.2 | 78.3 | 118.3 | 65.0 | 82.7 | 87.7 | 75.1 | 60.3 | 106.2 | 110.7 | 126.0 | 62.1 | 142.9 | 127.3 | 68.3 | 214.7 | 174.3 | 201.3 | 112.2 | 140.9 | 186.2 | 409.1 | 490.9 | 661.3 | 191.0 | 347.1 | 279.4 | 228.3 | 180.0 | 183.0 | 191.9 | 133.7 |
| Należności krótkoterminowe | 33.1 | 21.9 | 22.8 | 22.3 | 27.4 | 28.8 | 30.2 | 52.9 | 65.2 | 47.9 | 47.7 | 51.4 | 52.5 | 61.1 | 52.7 | 68.6 | 54.8 | 89.2 | 146.3 | 142.4 | 162.4 | 96.6 | 111.3 | 128.3 | 106.9 | 136.6 | 159.7 | 163.7 | 154.5 | 318.0 | 250.7 | 200.6 | 151.4 | 188.1 | 351.3 | 519.9 | 391.3 | 436.2 | 549.0 | 464.8 | 436.8 | 0.0 |
| Dług krótkoterminowy | 29.1 | 40.5 | 43.4 | 43.4 | 11.0 | 11.0 | 11.0 | 23.5 | 245.4 | 20.3 | 27.0 | 27.1 | 363.8 | 383.8 | 416.3 | 351.2 | 0.0 | 77.3 | 72.0 | 66.8 | 92.3 | 79.8 | 119.5 | 114.6 | 116.9 | 116.7 | 67.7 | 69.8 | 66.0 | 68.0 | 64.3 | 60.6 | 78.8 | 72.0 | 75.1 | 77.6 | 77.1 | 73.1 | 143.5 | 79.5 | 85.1 | 0.0 |
| Zobowiązania krótkoterminowe | 310.8 | 280.8 | 390.3 | 358.0 | 365.0 | 262.8 | 361.2 | 385.2 | 382.8 | 422.5 | 428.0 | 458.3 | 471.0 | 509.2 | 531.9 | 488.6 | 507.2 | 948.1 | 974.2 | 1 051.6 | 1 034.3 | 727.9 | 806.6 | 875.7 | 878.7 | 1 190.7 | 1 369.7 | 1 295.2 | 1 355.8 | 1 828.6 | 2 109.9 | 1 721.7 | 1 794.1 | 1 572.4 | 1 770.0 | 1 939.6 | 1 524.6 | 1 447.8 | 1 211.1 | 1 045.6 | 1 096.3 | 0.0 |
| Rozliczenia międzyokresowe | 51.2 | 36.5 | 40.9 | 58.5 | 69.0 | 63.2 | 53.4 | 70.9 | 23.8 | 54.6 | 61.5 | 26.9 | 9.5 | 10.0 | 11.1 | 8.5 | 6.7 | 5.8 | 8.1 | 7.3 | 7.9 | 7.9 | 3.0 | 6.0 | 4.1 | 7.0 | 444.3 | 394.9 | 399.1 | 434.6 | 565.9 | 598.2 | 672.6 | 442.4 | 561.6 | 0.0 | 15.2 | 21.6 | 24.0 | 26.1 | 16.2 | 0.0 |
| Zobowiązania długoterminowe | 132.3 | 112.7 | 166.9 | 160.7 | 186.6 | 179.1 | 250.4 | 407.2 | 393.8 | 382.1 | 359.3 | 349.4 | 428.7 | 435.1 | 437.8 | 440.5 | 441.2 | 1 088.8 | 1 038.7 | 1 021.8 | 1 018.0 | 982.7 | 1 025.8 | 1 016.8 | 1 008.9 | 1 035.7 | 985.0 | 972.3 | 948.8 | 965.9 | 856.7 | 838.5 | 842.0 | 867.1 | 920.7 | 877.9 | 1 003.9 | 1 012.6 | 1 460.1 | 1 553.6 | 1 541.8 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 132.3 | 112.7 | 166.9 | 160.7 | 186.6 | 179.1 | 250.4 | 407.2 | 393.8 | 382.1 | 359.3 | 349.4 | 428.7 | 435.1 | 437.8 | 440.5 | 441.2 | 1 088.8 | 1 038.7 | 1 021.8 | 1 018.0 | 982.7 | 1 025.8 | 1 016.8 | 1 008.9 | 1 035.7 | 985.0 | 972.3 | 948.8 | 965.9 | 856.7 | 838.5 | 842.0 | 867.1 | 920.7 | 877.9 | 1 003.9 | 1 012.6 | 1 460.1 | 1 553.6 | 1 541.8 | 0.0 |
| Zobowiązania z tytułu leasingu | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | 2.1 | 1.9 | 1.5 | 226.9 | 1.5 | 1.4 | 1.2 | 1.2 | 6.4 | 6.4 | 5.7 | 6.1 | 415.9 | 398.7 | 381.0 | 427.1 | 406.7 | 389.5 | 377.7 | 369.2 | 440.6 | 426.4 | 420.4 | 398.0 | 394.8 | 348.3 | 338.1 | 366.9 | 356.4 | 348.2 | 348.4 | 367.8 | 365.3 | 371.5 | 458.3 | 454.0 | 0.0 |
| Zobowiązania ogółem | 443.1 | 393.5 | 557.2 | 518.8 | 551.6 | 441.8 | 611.6 | 792.4 | 776.5 | 804.6 | 787.2 | 807.7 | 899.7 | 944.3 | 969.7 | 929.1 | 948.4 | 2 036.9 | 2 012.8 | 2 073.4 | 2 052.3 | 1 710.5 | 1 832.3 | 1 892.5 | 1 887.6 | 2 226.4 | 2 354.7 | 2 267.5 | 2 304.6 | 2 794.5 | 2 966.6 | 2 560.2 | 2 636.1 | 2 439.4 | 2 690.7 | 2 817.5 | 2 528.5 | 2 460.3 | 2 671.2 | 2 599.3 | 2 638.1 | (978.1) |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 |
| Zyski zatrzymane | (135.1) | (134.6) | (122.9) | (108.1) | (175.0) | (193.6) | (206.7) | (234.5) | (220.8) | (193.0) | (186.0) | (167.2) | (148.2) | (133.0) | (116.8) | (122.6) | (108.8) | (47.7) | (19.5) | (103.4) | (67.9) | (290.3) | (330.8) | (345.1) | (477.0) | (539.3) | (648.2) | (566.4) | (559.1) | (701.1) | (552.0) | (285.4) | (200.7) | 37.2 | 64.6 | 208.7 | 465.9 | 429.7 | 381.3 | 366.7 | 0.0 | 0.0 |
| Kapitał własny | 292.2 | 294.1 | 307.1 | 330.5 | 340.6 | 323.9 | 325.6 | 352.1 | 368.9 | 399.1 | 407.5 | 427.5 | 447.7 | 463.8 | 481.6 | 477.4 | 512.3 | 611.2 | 659.6 | 579.5 | 648.2 | 430.4 | 392.5 | 379.9 | 246.3 | 276.1 | 169.7 | 253.5 | 265.7 | 125.9 | 278.7 | 546.9 | 644.5 | 888.0 | 919.3 | 1 071.3 | 1 335.4 | 1 311.3 | 1 265.8 | 1 254.0 | 1 191.3 | 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 | 735.2 | 687.6 | 864.2 | 849.3 | 892.3 | 765.8 | 937.2 | 1 144.5 | 1 145.4 | 1 203.7 | 1 194.7 | 1 235.2 | 1 347.4 | 1 408.1 | 1 451.3 | 1 406.5 | 1 460.7 | 2 648.1 | 2 672.4 | 2 652.9 | 2 700.6 | 2 140.9 | 2 224.8 | 2 272.4 | 2 133.9 | 2 502.5 | 2 524.4 | 2 521.0 | 2 570.3 | 2 920.4 | 3 245.3 | 3 107.1 | 3 280.6 | 3 327.4 | 3 610.0 | 3 888.8 | 3 864.0 | 3 771.7 | 3 936.9 | 3 853.3 | 3 829.4 | 133.7 |
| Inwestycje | 104.7 | 116.6 | 127.4 | 126.1 | 76.2 | 129.3 | 112.4 | 116.0 | 108.8 | 117.6 | 119.9 | 120.5 | 127.2 | 132.8 | 130.4 | 131.5 | 136.7 | 137.0 | 137.4 | 51.8 | 46.9 | 1.9 | 0.0 | 0.0 | 0.0 | 9.5 | 9.5 | 12.9 | 9.5 | 41.9 | 9.5 | 23.3 | 9.5 | 18.9 | 84.4 | 82.8 | 101.8 | 558.2 | 104.3 | 105.8 | 98.8 | 0.0 |
| Dług | 132.1 | 113.7 | 172.7 | 170.9 | 166.4 | 165.1 | 243.8 | 382.3 | 372.2 | 359.9 | 341.9 | 331.4 | 386.0 | 392.9 | 394.4 | 395.3 | 398.8 | 1 092.7 | 1 042.8 | 1 023.4 | 1 039.1 | 1 016.6 | 1 102.0 | 1 088.3 | 1 077.8 | 1 096.6 | 996.0 | 985.6 | 961.0 | 980.5 | 866.4 | 844.1 | 870.6 | 889.0 | 925.6 | 1 725.6 | 1 614.8 | 1 004.8 | 1 683.3 | 1 502.0 | 1 566.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.2 | 124.3 | 78.2 | 101.8 | 167.8 | 121.8 | 164.1 | 56.3 | 47.8 | 46.2 | 54.2 | 78.3 | 118.3 | 65.0 | 82.7 | 87.7 | 75.1 | 60.3 | 106.2 | 110.7 | 126.0 | 62.1 | 142.9 | 127.3 | 68.3 | 214.7 | 174.3 | 201.3 | 112.2 | 140.9 | 186.2 | 409.1 | 490.9 | 661.3 | 191.0 | 347.1 | 279.4 | 228.3 | 180.0 | 183.0 | 191.9 | 133.7 |
| Dług netto | 42.9 | (10.6) | 94.5 | 69.0 | (1.4) | 43.4 | 79.6 | 326.0 | 324.4 | 313.7 | 287.8 | 253.1 | 267.7 | 327.9 | 311.7 | 307.5 | 323.7 | 1 032.4 | 936.6 | 912.7 | 913.1 | 954.5 | 959.1 | 960.9 | 1 009.5 | 881.9 | 821.7 | 784.3 | 848.8 | 839.6 | 680.2 | 435.0 | 379.7 | 227.7 | 734.7 | 1 378.5 | 1 335.4 | 776.5 | 1 503.3 | 1 319.0 | 1 375.0 | (133.7) |
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