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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 | 2 422.5 | 2 443.9 | 2 435.8 | 2 475.4 | 2 388.7 | 2 416.8 | 2 419.4 | 2 379.8 | 2 378.8 | 2 373.0 | 2 173.8 | 2 122.1 | 2 085.8 | 2 158.2 | 2 163.5 | 2 212.0 | 2 115.6 | 2 306.2 | 2 296.1 | 2 270.8 | 2 300.5 | 2 438.4 | 2 577.4 | 2 650.2 | 2 566.4 | 2 573.4 | 2 786.7 | 2 711.2 | 2 610.3 | 2 578.0 | 2 396.6 | 2 355.5 | 2 325.8 | 2 353.9 | 2 505.2 | 2 575.5 | 2 625.0 | 2 669.2 | 2 756.9 | 2 579.6 | 2 573.6 | 2 570.8 |
| Aktywa trwałe | 2 280.3 | 2 293.5 | 2 260.2 | 2 249.6 | 2 282.6 | 2 273.2 | 2 274.1 | 2 229.3 | 2 225.1 | 2 236.9 | 2 030.0 | 1 974.5 | 1 967.0 | 2 004.9 | 2 000.4 | 1 970.4 | 1 969.0 | 2 133.4 | 2 127.8 | 2 119.8 | 2 131.4 | 2 144.7 | 2 118.1 | 2 087.4 | 2 058.9 | 2 041.1 | 2 035.2 | 2 030.2 | 2 042.9 | 2 053.3 | 2 066.5 | 2 081.3 | 2 094.6 | 2 132.1 | 2 176.3 | 2 199.7 | 2 234.9 | 2 292.3 | 2 326.3 | 2 323.5 | 0.0 | 2 314.5 |
| Rzeczowe aktywa trwałe netto | 1 744.6 | 1 740.0 | 1 725.0 | 1 713.1 | 1 719.0 | 1 699.0 | 1 700.4 | 1 677.3 | 1 666.8 | 1 677.7 | 1 707.3 | 1 681.5 | 1 675.2 | 1 691.4 | 1 699.5 | 1 688.8 | 1 692.0 | 1 867.4 | 1 869.9 | 1 864.4 | 1 878.4 | 1 886.9 | 1 859.2 | 1 828.0 | 1 801.1 | 1 777.9 | 1 772.4 | 1 766.2 | 1 777.4 | 1 786.6 | 1 803.3 | 1 821.6 | 1 837.2 | 1 870.3 | 1 909.6 | 1 936.0 | 1 969.3 | 2 023.6 | 2 046.1 | 2 034.9 | 0.0 | 2 027.1 |
| Wartość firmy | 335.6 | 335.6 | 335.6 | 335.6 | 335.6 | 335.6 | 335.6 | 335.6 | 335.6 | 335.6 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 66.3 | 0.0 | 66.3 |
| Wartości niematerialne i prawne | 199.0 | 187.5 | 186.3 | 185.1 | 196.9 | 182.9 | 181.7 | 180.5 | 190.7 | 178.1 | 176.9 | 175.7 | 183.9 | 174.1 | 173.5 | 173.0 | 178.6 | 158.1 | 158.1 | 157.8 | 161.2 | 157.5 | 157.0 | 157.0 | 159.4 | 157.0 | 157.0 | 157.0 | 158.5 | 157.0 | 157.0 | 157.0 | 157.0 | 157.0 | 157.0 | 157.0 | 157.8 | 157.8 | 157.8 | 0.0 | 0.0 | 157.8 |
| Wartość firmy i wartości niematerialne i prawne | 534.6 | 523.1 | 521.9 | 520.7 | 532.5 | 518.5 | 517.3 | 516.1 | 526.3 | 513.7 | 243.2 | 242.0 | 250.2 | 240.4 | 239.8 | 239.3 | 244.8 | 224.4 | 224.4 | 224.0 | 227.5 | 223.8 | 223.3 | 223.3 | 225.7 | 223.3 | 223.3 | 223.3 | 224.8 | 223.3 | 223.3 | 223.3 | 223.3 | 223.3 | 66.3 | 223.3 | 224.0 | 224.1 | 224.1 | 66.3 | 0.0 | 224.1 |
| Należności netto | 37.0 | 38.5 | 56.1 | 48.5 | 39.5 | 44.5 | 58.1 | 49.4 | 36.7 | 41.2 | 54.4 | 49.4 | 38.4 | 56.4 | 72.6 | 66.8 | 58.0 | 58.7 | 63.3 | 50.8 | 49.7 | 43.4 | 28.6 | 25.6 | 30.4 | 53.0 | 90.4 | 86.5 | 76.9 | 74.6 | 84.0 | 77.7 | 71.0 | 72.5 | 87.5 | 80.1 | 73.8 | 80.4 | 100.8 | 86.6 | 0.0 | 80.5 |
| 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 | 1.8 | 5.2 | 6.8 | 3.1 | 0.3 | 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 | 2.0 | 0.0 | (1 909.6) | 0.0 | 0.0 | 157.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 142.2 | 150.4 | 175.6 | 225.8 | 106.1 | 143.6 | 145.3 | 150.5 | 153.7 | 136.1 | 143.8 | 147.5 | 118.8 | 153.4 | 163.1 | 241.6 | 146.6 | 172.8 | 168.3 | 151.0 | 169.1 | 293.7 | 459.3 | 562.8 | 507.4 | 532.3 | 751.6 | 681.0 | 567.4 | 524.7 | 330.2 | 274.2 | 231.2 | 221.8 | 328.9 | 375.8 | 390.2 | 376.9 | 430.7 | 256.1 | 115.9 | 256.3 |
| Środki pieniężne i Inwestycje | 43.9 | 43.4 | 52.9 | 119.7 | 19.0 | 41.5 | 29.2 | 55.8 | 69.0 | 33.2 | 33.8 | 52.3 | 33.2 | 39.3 | 33.5 | 125.7 | 34.1 | 51.9 | 43.6 | 50.9 | 39.9 | 192.8 | 375.7 | 488.4 | 433.9 | 430.6 | 617.7 | 555.2 | 444.5 | 380.6 | 161.3 | 115.5 | 82.3 | 54.8 | 146.7 | 215.2 | 246.9 | 203.7 | 232.1 | 76.8 | 115.9 | 75.7 |
| Zapasy | 33.1 | 37.9 | 38.7 | 32.3 | 31.2 | 38.7 | 42.0 | 33.4 | 28.7 | 33.5 | 38.2 | 32.3 | 30.9 | 37.6 | 39.8 | 34.8 | 35.8 | 42.7 | 43.2 | 34.8 | 33.2 | 34.6 | 35.8 | 34.2 | 30.7 | 28.8 | 25.1 | 25.9 | 29.5 | 45.1 | 56.6 | 60.3 | 55.2 | 59.1 | 60.1 | 54.6 | 49.2 | 51.0 | 52.5 | 50.9 | 0.0 | 50.6 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 43.4 | 52.9 | 119.7 | 19.0 | 41.5 | 29.2 | 55.8 | 69.0 | 33.2 | 33.8 | 52.3 | 33.2 | 39.3 | 33.5 | 125.7 | 34.1 | 51.9 | 43.6 | 50.9 | 39.9 | 192.8 | 375.7 | 488.4 | 433.9 | 430.6 | 617.7 | 555.2 | 444.5 | 380.6 | 161.3 | 115.5 | 82.3 | 54.8 | 146.7 | 215.2 | 246.9 | 203.7 | 232.1 | 76.8 | 115.9 | 75.7 |
| Należności krótkoterminowe | 88.3 | 96.0 | 108.3 | 79.2 | 93.7 | 115.3 | 109.6 | 73.1 | 87.7 | 111.8 | 127.5 | 93.8 | 100.6 | 125.2 | 131.1 | 107.7 | 120.0 | 140.6 | 133.0 | 119.3 | 131.5 | 154.0 | 174.5 | 143.2 | 85.0 | 102.8 | 130.0 | 140.6 | 134.3 | 152.2 | 172.3 | 155.4 | 159.9 | 164.3 | 186.0 | 146.7 | 160.6 | 181.1 | 184.0 | 144.4 | 0.0 | 151.4 |
| Dług krótkoterminowy | 14.0 | 44.0 | 16.8 | 16.8 | 31.8 | 91.8 | 81.8 | 16.8 | 51.7 | 91.5 | 63.7 | 23.7 | 38.7 | 78.7 | 23.7 | 23.7 | 45.6 | 84.6 | 165.3 | 70.1 | 70.1 | 19.4 | 19.3 | 19.3 | 20.1 | 18.8 | 68.7 | 15.0 | 15.4 | 15.2 | 15.1 | 15.3 | 15.6 | 15.3 | 15.4 | 15.4 | 16.5 | 15.4 | 23.0 | 19.5 | 0.0 | 19.6 |
| Zobowiązania krótkoterminowe | 221.1 | 328.7 | 330.6 | 248.8 | 229.3 | 393.3 | 392.4 | 234.9 | 263.6 | 367.8 | 369.6 | 257.8 | 253.5 | 388.7 | 368.0 | 298.9 | 310.7 | 424.7 | 496.3 | 343.6 | 402.7 | 326.7 | 366.9 | 351.3 | 317.1 | 371.3 | 507.9 | 406.8 | 372.0 | 458.7 | 498.4 | 429.9 | 409.2 | 461.0 | 505.8 | 406.5 | 410.9 | 489.9 | 523.3 | 398.4 | 152.7 | 434.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238.7 | 173.4 | 154.8 | 208.0 | 235.5 | 182.3 | 169.5 | 212.8 | 222.7 | 161.1 | 155.6 | 209.9 | 230.5 | 155.7 | 152.7 | 195.9 |
| Zobowiązania długoterminowe | 1 621.9 | 1 614.6 | 1 620.2 | 1 685.9 | 1 655.2 | 1 622.5 | 1 629.3 | 1 686.3 | 1 653.9 | 1 599.3 | 1 565.0 | 1 564.8 | 1 544.8 | 1 531.5 | 1 525.8 | 1 539.8 | 1 539.7 | 1 655.0 | 1 668.3 | 1 695.5 | 1 687.0 | 1 975.5 | 2 201.3 | 2 365.4 | 2 355.0 | 2 347.8 | 2 300.2 | 2 292.9 | 2 272.3 | 2 271.7 | 2 299.6 | 2 345.9 | 2 354.2 | 2 347.5 | 2 376.9 | 2 421.5 | 2 422.3 | 2 422.3 | 2 598.5 | 2 637.1 | 0.0 | 2 614.3 |
| 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 | 17.8 | 26.4 | 12.8 | 7.1 | 38.1 | 83.0 | 96.6 | 89.0 | 117.1 | 157.7 | 164.9 | 159.7 | 188.1 | 226.1 | 0.0 | 209.6 |
| Zobowiązania długoterminowe | 1 621.9 | 1 614.6 | 1 620.2 | 1 685.9 | 1 655.2 | 1 622.5 | 1 629.3 | 1 686.3 | 1 653.9 | 1 599.3 | 1 565.0 | 1 564.8 | 1 544.8 | 1 531.5 | 1 525.8 | 1 539.8 | 1 539.7 | 1 655.0 | 1 668.3 | 1 695.5 | 1 687.0 | 1 975.5 | 2 201.3 | 2 365.4 | 2 355.0 | 2 347.8 | 2 300.2 | 2 292.9 | 2 272.3 | 2 271.7 | 2 299.6 | 2 345.9 | 2 354.2 | 2 347.5 | 2 376.9 | 2 421.5 | 2 422.3 | 2 422.3 | 2 598.5 | 2 637.1 | 0.0 | 2 614.3 |
| 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 | 3.0 | 135.6 | 135.1 | 132.9 | 131.8 | 127.0 | 125.9 | 124.9 | 127.6 | 122.3 | 121.5 | 120.6 | 122.9 | 122.0 | 121.3 | 120.8 | 121.2 | 117.8 | 117.1 | 116.4 | 120.6 | 118.4 | 120.2 | 120.1 | 0.0 | 118.2 |
| Zobowiązania ogółem | 1 842.9 | 1 943.2 | 1 950.7 | 1 934.7 | 1 884.5 | 2 015.8 | 2 021.6 | 1 921.3 | 1 917.6 | 1 967.1 | 1 934.6 | 1 822.6 | 1 798.3 | 1 920.2 | 1 893.8 | 1 838.6 | 1 850.4 | 2 079.8 | 2 164.6 | 2 039.1 | 2 089.6 | 2 302.3 | 2 568.3 | 2 716.7 | 2 672.2 | 2 719.2 | 2 808.0 | 2 699.7 | 2 644.2 | 2 730.4 | 2 798.1 | 2 775.8 | 2 763.5 | 2 808.5 | 2 882.7 | 2 827.9 | 2 833.3 | 2 912.2 | 3 121.9 | 3 035.5 | 0.0 | 3 049.1 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 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 | 0.0 | 1.0 |
| Zyski zatrzymane | 33.5 | (28.2) | (22.4) | 57.5 | 46.5 | (55.4) | (37.6) | 19.4 | 7.5 | (53.6) | (229.4) | (174.4) | (194.8) | (256.6) | (233.9) | (137.9) | (149.0) | (186.0) | (133.3) | (35.3) | (59.5) | (116.0) | (247.0) | (326.3) | (371.8) | (416.7) | (288.9) | (186.8) | (115.3) | (124.3) | (7.7) | 126.9 | 175.9 | 159.4 | 246.5 | 370.0 | 410.1 | 398.9 | 490.0 | 609.7 | 0.0 | 621.5 |
| Kapitał własny | 579.5 | 500.6 | 485.1 | 540.7 | 504.1 | 401.1 | 397.7 | 458.5 | 461.2 | 405.8 | 239.2 | 299.5 | 287.5 | 238.1 | 269.7 | 373.3 | 265.2 | 226.4 | 131.5 | 231.7 | 210.9 | 136.1 | 9.1 | (66.5) | (105.8) | (145.8) | (21.3) | 11.5 | (33.9) | (152.4) | (401.5) | (420.3) | (437.7) | (454.7) | 2 298.8 | (252.4) | (208.2) | (243.1) | (364.9) | (455.9) | 0.0 | (478.3) |
| 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 | 2 422.5 | 2 443.9 | 2 435.8 | 2 475.4 | 2 388.7 | 2 416.8 | 2 419.4 | 2 379.8 | 2 378.8 | 2 373.0 | 2 173.8 | 2 122.1 | 2 085.8 | 2 158.2 | 2 163.5 | 2 212.0 | 2 115.6 | 2 306.2 | 2 296.1 | 2 270.8 | 2 300.5 | 2 438.4 | 2 577.4 | 2 650.2 | 2 566.4 | 2 573.4 | 2 786.7 | 2 711.2 | 2 610.3 | 2 578.0 | 2 396.6 | 2 355.5 | 2 325.8 | 2 353.9 | 5 181.5 | 2 575.5 | 2 625.0 | 2 669.2 | 2 756.9 | 2 579.6 | 2 573.6 | 2 570.8 |
| 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 | 1.8 | 5.2 | 6.8 | 3.1 | 0.3 | 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 | 2.0 | 0.0 | (1 909.6) | 0.0 | 0.0 | 157.8 | 0.0 | 157.8 | 0.0 | 0.0 |
| Dług | 1 584.1 | 1 632.8 | 1 609.6 | 1 623.2 | 1 600.3 | 1 675.2 | 1 669.8 | 1 599.4 | 1 605.6 | 1 628.2 | 1 596.8 | 1 548.7 | 1 550.8 | 1 577.5 | 1 517.8 | 1 513.0 | 1 543.0 | 1 703.7 | 1 783.1 | 1 682.5 | 1 677.5 | 1 930.7 | 2 144.2 | 2 316.1 | 2 315.7 | 2 309.5 | 2 309.7 | 2 239.0 | 2 239.7 | 2 237.4 | 2 235.2 | 2 233.3 | 2 232.3 | 2 227.4 | 117.1 | 2 223.1 | 2 221.3 | 2 222.5 | 2 375.6 | 2 370.5 | 0.0 | 2 359.6 |
| Środki pieniężne i inne aktywa pieniężne | 43.9 | 43.4 | 52.9 | 119.7 | 19.0 | 41.5 | 29.2 | 55.8 | 69.0 | 33.2 | 33.8 | 52.3 | 33.2 | 39.3 | 33.5 | 125.7 | 34.1 | 51.9 | 43.6 | 50.9 | 39.9 | 192.8 | 375.7 | 488.4 | 433.9 | 430.6 | 617.7 | 555.2 | 444.5 | 380.6 | 161.3 | 115.5 | 82.3 | 54.8 | 146.7 | 215.2 | 246.9 | 203.7 | 232.1 | 76.8 | 115.9 | 75.7 |
| Dług netto | 1 540.2 | 1 589.4 | 1 556.7 | 1 503.5 | 1 581.4 | 1 633.7 | 1 640.5 | 1 543.6 | 1 536.6 | 1 594.9 | 1 563.0 | 1 496.3 | 1 517.6 | 1 538.2 | 1 484.3 | 1 387.3 | 1 508.9 | 1 651.8 | 1 739.5 | 1 631.6 | 1 637.5 | 1 737.9 | 1 768.5 | 1 827.7 | 1 881.8 | 1 878.9 | 1 692.0 | 1 683.8 | 1 795.2 | 1 856.8 | 2 073.9 | 2 117.8 | 2 150.0 | 2 172.7 | (29.6) | 2 007.9 | 1 974.4 | 2 018.8 | 2 143.6 | 2 293.7 | (115.9) | 2 283.9 |
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