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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 | 892.9 | 1 084.4 | 1 111.6 | 942.4 | 936.0 | 1 193.2 | 1 195.7 | 1 037.5 | 994.1 | 1 280.9 | 1 279.1 | 1 121.9 | 1 101.1 | 1 379.7 | 1 404.3 | 1 283.8 | 1 240.9 | 1 678.4 | 1 690.6 | 1 481.4 | 1 483.3 | 1 747.8 | 1 654.8 | 1 587.6 | 1 739.7 | 2 141.7 | 2 214.0 | 2 282.2 | 3 230.1 | 3 882.1 | 3 962.1 | 3 688.1 | 3 565.4 | 3 862.8 | 3 680.6 | 3 430.7 | 3 428.1 | 3 758.8 | 3 640.9 | 3 367.4 | 3 368.2 | 3 712.4 | 3 672.0 |
| Aktywa trwałe | 255.7 | 267.2 | 266.4 | 266.2 | 274.3 | 285.6 | 302.3 | 301.3 | 298.5 | 313.8 | 323.9 | 323.6 | 318.8 | 328.8 | 333.9 | 330.9 | 325.6 | 504.8 | 507.4 | 508.3 | 509.7 | 509.4 | 517.6 | 520.9 | 617.7 | 624.4 | 656.6 | 655.8 | 1 461.0 | 1 483.4 | 1 491.6 | 1 488.6 | 1 546.4 | 1 557.6 | 1 583.5 | 1 598.2 | 1 612.7 | 1 622.2 | 1 635.1 | 1 626.7 | 1 639.1 | 1 634.9 | 1 639.0 |
| Rzeczowe aktywa trwałe netto | 56.5 | 62.5 | 65.2 | 66.3 | 69.9 | 78.2 | 85.4 | 84.6 | 83.3 | 97.1 | 106.8 | 103.9 | 100.9 | 109.3 | 113.0 | 109.9 | 107.0 | 285.0 | 287.2 | 288.7 | 288.9 | 288.6 | 294.4 | 289.3 | 314.1 | 318.9 | 332.7 | 332.3 | 420.7 | 440.8 | 443.1 | 440.0 | 463.3 | 475.4 | 489.0 | 507.4 | 529.6 | 539.0 | 555.7 | 553.0 | 566.2 | 566.1 | 573.6 |
| Wartość firmy | 173.9 | 172.3 | 172.8 | 172.2 | 172.8 | 173.6 | 186.1 | 185.5 | 184.8 | 185.1 | 186.1 | 189.0 | 189.4 | 189.8 | 189.1 | 189.0 | 188.5 | 188.5 | 188.7 | 188.1 | 188.6 | 193.4 | 193.8 | 199.4 | 268.2 | 267.9 | 283.3 | 281.3 | 688.4 | 688.4 | 693.0 | 691.8 | 692.0 | 693.2 | 699.9 | 699.3 | 700.1 | 699.4 | 699.7 | 700.1 | 698.9 | 699.2 | 700.5 |
| Wartości niematerialne i prawne | 12.0 | 11.7 | 11.6 | 11.4 | 11.8 | 11.8 | 14.1 | 13.6 | 13.3 | 13.2 | 13.4 | 13.2 | 13.2 | 12.9 | 12.6 | 12.3 | 12.0 | 11.7 | 11.5 | 11.2 | 11.0 | 9.8 | 9.6 | 10.5 | 12.2 | 11.9 | 12.4 | 12.1 | 312.8 | 310.8 | 309.4 | 307.4 | 305.4 | 303.8 | 302.4 | 300.2 | 298.3 | 296.5 | 294.7 | 292.7 | 290.7 | 288.8 | 286.8 |
| Wartość firmy i wartości niematerialne i prawne | 185.9 | 184.1 | 184.5 | 183.5 | 184.6 | 185.4 | 200.2 | 199.1 | 198.1 | 198.2 | 199.6 | 202.2 | 202.7 | 202.7 | 201.7 | 201.3 | 200.5 | 200.2 | 200.2 | 199.4 | 199.6 | 203.2 | 203.4 | 209.9 | 280.3 | 279.8 | 295.6 | 293.4 | 1 001.2 | 999.2 | 1 002.3 | 999.2 | 997.4 | 997.0 | 1 002.4 | 999.5 | 998.4 | 995.9 | 994.4 | 992.9 | 989.6 | 988.0 | 987.3 |
| Należności netto | 140.6 | 56.1 | 318.5 | 219.8 | 156.8 | 283.8 | 119.1 | 233.4 | 166.2 | 290.0 | 370.3 | 262.8 | 196.3 | 314.6 | 404.4 | 287.8 | 207.8 | 313.1 | 417.1 | 307.8 | 226.5 | 345.9 | 453.4 | 366.4 | 289.2 | 487.6 | 585.6 | 476.2 | 376.6 | 679.9 | 756.6 | 549.8 | 351.4 | 564.2 | 631.0 | 461.6 | 342.9 | 527.2 | 577.5 | 425.7 | 314.9 | 497.1 | 576.8 |
| Inwestycje długoterminowe | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 27.1 | 25.1 | 24.5 | 1.4 | 1.4 | 1.5 | 1.5 |
| Aktywa obrotowe | 637.2 | 817.2 | 845.1 | 676.2 | 661.7 | 907.7 | 893.4 | 736.2 | 695.6 | 967.1 | 955.3 | 798.3 | 782.2 | 1 050.9 | 1 070.3 | 952.9 | 915.2 | 1 173.6 | 1 183.2 | 973.1 | 973.6 | 1 238.4 | 1 137.1 | 1 066.7 | 1 121.9 | 1 517.3 | 1 557.4 | 1 626.4 | 1 769.1 | 2 398.8 | 2 470.5 | 2 199.5 | 2 019.0 | 2 305.2 | 2 097.1 | 1 832.5 | 1 815.4 | 2 136.6 | 2 005.8 | 1 740.7 | 1 729.1 | 2 077.6 | 2 033.0 |
| Środki pieniężne i Inwestycje | 14.8 | 5.0 | 38.9 | 29.5 | 13.2 | 10.0 | 30.6 | 30.3 | 22.0 | 13.4 | 26.7 | 36.4 | 29.9 | 8.8 | 42.2 | 35.7 | 16.4 | 28.6 | 60.7 | 36.7 | 28.6 | 17.8 | 44.2 | 74.7 | 34.1 | 27.1 | 58.5 | 83.5 | 24.3 | 35.4 | 91.5 | 49.1 | 45.6 | 26.5 | 53.2 | 85.2 | 66.5 | 68.0 | 96.9 | 91.3 | 77.9 | 71.6 | 83.7 |
| Zapasy | 467.0 | 559.3 | 473.4 | 412.6 | 474.3 | 595.4 | 493.3 | 455.2 | 486.1 | 647.9 | 542.8 | 484.3 | 536.5 | 703.8 | 606.6 | 610.0 | 672.6 | 815.7 | 694.4 | 616.2 | 702.3 | 858.2 | 628.4 | 612.8 | 781.0 | 977.2 | 894.7 | 1 043.4 | 1 339.1 | 1 641.2 | 1 579.1 | 1 539.6 | 1 591.1 | 1 686.7 | 1 392.9 | 1 259.3 | 1 365.5 | 1 496.9 | 1 295.6 | 1 180.5 | 1 289.3 | 1 460.7 | 1 330.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.2 | 1.2 | 1.6 | 2.5 | 3.1 | 3.5 | 2.4 | 1.8 | 0.7 | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | 0.2 | 8.2 | 4.6 | 5.5 | 0.0 | 18.8 | 24.8 | 36.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.8 | 5.0 | 38.9 | 29.5 | 13.2 | 10.0 | 30.6 | 30.3 | 22.0 | 13.4 | 26.7 | 36.4 | 29.9 | 8.8 | 42.2 | 35.7 | 16.4 | 28.6 | 60.7 | 36.7 | 28.6 | 17.8 | 44.2 | 74.7 | 34.1 | 27.1 | 58.5 | 83.5 | 24.3 | 35.4 | 91.5 | 49.1 | 45.6 | 26.5 | 53.2 | 85.2 | 66.5 | 68.0 | 96.9 | 91.3 | 77.9 | 71.6 | 83.7 |
| Należności krótkoterminowe | 236.3 | 376.0 | 236.9 | 170.6 | 246.6 | 438.7 | 265.3 | 199.9 | 230.7 | 465.9 | 273.3 | 209.1 | 245.2 | 467.8 | 300.2 | 204.7 | 237.8 | 472.5 | 342.3 | 214.3 | 262.0 | 517.6 | 346.3 | 268.4 | 266.8 | 635.0 | 439.5 | 414.2 | 398.7 | 685.9 | 604.2 | 442.2 | 406.7 | 739.7 | 485.1 | 429.4 | 508.7 | 907.8 | 515.6 | 401.7 | 525.2 | 890.2 | 529.3 |
| Dług krótkoterminowy | 1.5 | 0.0 | 3.4 | 1.8 | 1.7 | 6.0 | 6.8 | 1.3 | 1.1 | 9.8 | 14.9 | 8.6 | 10.8 | 20.8 | 21.5 | 9.3 | 9.2 | 133.2 | 135.4 | 123.9 | 68.1 | 127.8 | 122.8 | 125.7 | 72.8 | 134.9 | 137.6 | 141.6 | 80.8 | 164.6 | 162.8 | 157.0 | 100.5 | 190.1 | 195.7 | 207.2 | 216.6 | 221.0 | 232.8 | 140.1 | 147.8 | 157.8 | 117.8 |
| Zobowiązania krótkoterminowe | 291.9 | 408.2 | 320.8 | 249.7 | 304.8 | 494.1 | 387.2 | 327.9 | 296.2 | 524.7 | 386.4 | 305.6 | 321.6 | 534.1 | 405.0 | 289.7 | 305.6 | 597.6 | 503.6 | 363.6 | 390.8 | 652.3 | 552.1 | 482.5 | 483.2 | 843.3 | 697.7 | 722.1 | 744.4 | 958.4 | 891.0 | 737.3 | 675.7 | 977.4 | 771.7 | 709.1 | 770.8 | 1 136.2 | 807.4 | 726.9 | 844.2 | 1 157.8 | 808.0 |
| Rozliczenia międzyokresowe | 3.1 | (3.7) | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 24.6 | 0.0 | 0.0 | 0.0 | 29.4 | (55.7) | (55.7) | (56.0) | 32.6 | (55.7) | 0.0 | 0.0 | 27.7 | 0.0 | 0.0 | 0.0 | 35.8 | 0.0 | 42.4 | 45.2 | 58.8 | 0.0 | 94.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 356.7 | 434.7 | 532.1 | 431.5 | 375.4 | 492.9 | 542.4 | 437.7 | 492.7 | 533.5 | 589.4 | 605.8 | 556.4 | 595.8 | 685.5 | 621.3 | 711.7 | 855.8 | 843.8 | 711.8 | 682.2 | 747.1 | 615.9 | 515.6 | 617.0 | 640.4 | 641.6 | 574.9 | 1 414.3 | 1 749.4 | 1 842.0 | 1 759.9 | 1 654.5 | 1 628.7 | 1 450.3 | 1 303.4 | 1 344.5 | 1 277.0 | 1 409.9 | 1 208.0 | 1 250.5 | 1 315.9 | 1 564.9 |
| Rezerwy z tytułu odroczonego podatku | 23.5 | 23.9 | 23.6 | 22.8 | 29.8 | 29.3 | 28.2 | 28.4 | 34.5 | 29.2 | 28.4 | 27.2 | 24.6 | 24.9 | 24.7 | 24.8 | 29.4 | 29.4 | 28.9 | 28.0 | 32.6 | 30.5 | 29.4 | 29.5 | 27.7 | 31.1 | 30.4 | 30.3 | 35.8 | 40.9 | 42.4 | 45.2 | 58.8 | 57.9 | 58.2 | 55.2 | 67.4 | 68.9 | 67.6 | 0.0 | 81.4 | 81.1 | 79.1 |
| Zobowiązania długoterminowe | 356.7 | 434.7 | 532.1 | 431.5 | 375.4 | 492.9 | 542.4 | 437.7 | 492.7 | 533.5 | 589.4 | 605.8 | 556.4 | 595.8 | 685.5 | 621.3 | 711.7 | 855.8 | 843.8 | 711.8 | 682.2 | 747.1 | 615.9 | 515.6 | 617.0 | 640.4 | 641.6 | 574.9 | 1 414.3 | 1 749.4 | 1 842.0 | 1 759.9 | 1 654.5 | 1 628.7 | 1 450.3 | 1 303.4 | 1 344.5 | 1 277.0 | 1 409.9 | 1 208.0 | 1 250.5 | 1 315.9 | 1 564.9 |
| 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 | 178.5 | 175.1 | 177.4 | 178.3 | 176.2 | 184.9 | 182.0 | 207.8 | 210.8 | 223.8 | 223.8 | 244.4 | 263.4 | 263.4 | 260.0 | 274.0 | 279.0 | 284.3 | 298.9 | 311.2 | 314.9 | 320.3 | 315.5 | 321.6 | 322.0 | 223.0 |
| Zobowiązania ogółem | 648.6 | 842.9 | 852.8 | 681.2 | 680.3 | 987.0 | 929.6 | 765.5 | 788.9 | 1 058.2 | 975.9 | 911.4 | 877.9 | 1 129.9 | 1 090.5 | 911.0 | 1 017.3 | 1 453.5 | 1 347.4 | 1 075.4 | 1 073.1 | 1 399.4 | 1 168.0 | 998.1 | 1 100.2 | 1 483.8 | 1 339.3 | 1 297.0 | 2 158.7 | 2 707.9 | 2 733.0 | 2 497.2 | 2 330.2 | 2 606.1 | 2 222.0 | 2 012.5 | 2 115.3 | 2 413.1 | 2 217.2 | 1 934.9 | 2 094.7 | 2 473.8 | 2 372.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (90.6) | (100.2) | (87.9) | (87.2) | (104.7) | (165.1) | (107.3) | (113.3) | (183.9) | (177.2) | (103.5) | (202.7) | (196.3) | (182.6) | (120.0) | (68.9) | (218.6) | (227.6) | (118.2) | (60.7) | (64.7) | (122.6) | 8.2 | 98.0 | 133.9 | 137.7 | 346.7 | 451.4 | 526.9 | 611.6 | 662.7 | 620.7 | 653.5 | 794.3 | 854.6 | 811.4 | 700.0 | 720.2 | 798.2 | 802.4 | 648.5 | 0.0 | 0.0 |
| Kapitał własny | 247.5 | 244.4 | 261.5 | 263.7 | 258.4 | 209.0 | 268.6 | 274.5 | 207.5 | 225.1 | 303.3 | 210.5 | 223.1 | 249.8 | 313.8 | 372.7 | 223.6 | 224.9 | 343.2 | 406.0 | 410.2 | 348.4 | 486.8 | 589.5 | 639.5 | 657.9 | 874.7 | 985.2 | 1 071.4 | 1 174.3 | 1 229.1 | 1 190.9 | 1 235.2 | 1 256.8 | 1 458.5 | 1 418.2 | 1 312.8 | 1 345.7 | 1 423.7 | 1 432.5 | 1 273.5 | 1 238.7 | 1 299.1 |
| Udziały mniejszościowe | 3.1 | 2.9 | 2.8 | 2.5 | 2.7 | 2.8 | 2.5 | 2.5 | 2.3 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 892.9 | 1 084.4 | 1 111.6 | 942.4 | 936.0 | 1 193.2 | 1 195.7 | 1 037.5 | 994.1 | 1 280.9 | 1 279.1 | 1 121.9 | 1 101.1 | 1 379.7 | 1 404.3 | 1 283.8 | 1 240.9 | 1 678.4 | 1 690.6 | 1 481.4 | 1 483.3 | 1 747.8 | 1 654.8 | 1 587.6 | 1 739.7 | 2 141.7 | 2 214.0 | 2 282.2 | 3 230.1 | 3 882.1 | 3 962.1 | 3 688.1 | 3 565.4 | 3 862.8 | 3 680.6 | 3 430.7 | 3 428.1 | 3 758.8 | 3 640.9 | 3 367.4 | 3 368.2 | 3 712.4 | 3 672.0 |
| Inwestycje | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 27.1 | 25.1 | 24.5 | 1.4 | 1.4 | 1.5 | 1.5 |
| Dług | 320.8 | 394.6 | 495.2 | 394.9 | 329.7 | 450.5 | 500.6 | 390.2 | 438.0 | 490.2 | 553.5 | 564.6 | 519.6 | 568.1 | 657.1 | 580.7 | 666.8 | 877.5 | 867.4 | 725.0 | 689.7 | 762.2 | 623.7 | 521.9 | 623.8 | 644.0 | 646.9 | 586.6 | 1 427.8 | 1 768.5 | 1 858.8 | 1 772.5 | 1 660.8 | 1 644.7 | 1 468.9 | 1 332.8 | 1 364.5 | 1 294.1 | 1 436.9 | 1 239.3 | 1 271.9 | 1 347.1 | 1 553.4 |
| Środki pieniężne i inne aktywa pieniężne | 14.8 | 5.0 | 38.9 | 29.5 | 13.2 | 10.0 | 30.6 | 30.3 | 22.0 | 13.4 | 26.7 | 36.4 | 29.9 | 8.8 | 42.2 | 35.7 | 16.4 | 28.6 | 60.7 | 36.7 | 28.6 | 17.8 | 44.2 | 74.7 | 34.1 | 27.1 | 58.5 | 83.5 | 24.3 | 35.4 | 91.5 | 49.1 | 45.6 | 26.5 | 53.2 | 85.2 | 66.5 | 68.0 | 96.9 | 91.3 | 77.9 | 71.6 | 83.7 |
| Dług netto | 306.0 | 389.5 | 456.3 | 365.4 | 316.5 | 440.5 | 470.1 | 359.9 | 416.1 | 476.8 | 526.8 | 528.2 | 489.7 | 559.3 | 615.0 | 545.0 | 650.4 | 848.9 | 806.7 | 688.3 | 661.2 | 744.4 | 579.5 | 447.2 | 589.7 | 616.9 | 588.4 | 503.1 | 1 403.5 | 1 733.1 | 1 767.3 | 1 723.4 | 1 615.2 | 1 618.3 | 1 415.7 | 1 247.6 | 1 297.9 | 1 226.1 | 1 340.0 | 1 148.0 | 1 194.1 | 1 275.4 | 1 469.7 |
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