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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 | 451.6 | 455.2 | 429.2 | 419.0 | 406.5 | 378.8 | 369.7 | 376.5 | 388.2 | 404.5 | 398.5 | 413.8 | 935.3 | 865.6 | 763.5 | 793.9 | 806.4 | 905.9 | 846.2 | 867.5 | 910.9 | 966.8 | 972.9 | 1 249.4 | 1 871.2 | 2 097.4 | 1 807.7 | 2 106.4 | 2 430.4 | 3 093.1 | 8 822.4 | 8 655.5 | 8 855.8 | 8 787.1 | 8 550.3 | 8 539.1 | 8 563.1 | 6 703.3 | 6 689.2 | 6 801.1 | 6 448.6 | 6 461.6 |
| Aktywa trwałe | 176.4 | 169.9 | 168.6 | 168.0 | 165.8 | 168.7 | 169.5 | 168.0 | 162.9 | 159.6 | 173.3 | 169.3 | 604.0 | 597.6 | 595.5 | 593.7 | 613.0 | 694.2 | 688.7 | 682.1 | 688.6 | 680.3 | 676.0 | 688.4 | 728.8 | 814.7 | 949.7 | 957.3 | 990.1 | 979.5 | 7 263.3 | 7 210.3 | 7 280.7 | 7 288.2 | 7 242.2 | 7 167.8 | 7 252.6 | 5 490.9 | 5 347.9 | 5 388.5 | 5 229.7 | 5 203.4 |
| Rzeczowe aktywa trwałe netto | 49.2 | 49.3 | 50.5 | 52.3 | 52.5 | 52.0 | 50.2 | 50.2 | 50.9 | 49.9 | 51.0 | 50.0 | 61.6 | 62.9 | 66.5 | 70.2 | 73.9 | 161.3 | 161.3 | 161.3 | 171.9 | 170.4 | 172.6 | 189.8 | 211.0 | 307.1 | 385.9 | 452.2 | 476.8 | 489.3 | 1 279.0 | 1 425.3 | 1 520.0 | 1 541.1 | 1 553.6 | 1 541.6 | 1 613.4 | 1 621.8 | 1 503.9 | 1 539.2 | 1 548.9 | 1 564.4 |
| Wartość firmy | 80.7 | 80.7 | 80.7 | 80.7 | 80.7 | 83.8 | 83.8 | 83.9 | 83.8 | 83.8 | 91.7 | 91.4 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 337.0 | 2 589.6 | 2 357.7 | 2 476.8 | 2 491.3 | 2 470.9 | 2 442.9 | 2 492.0 | 734.8 | 732.5 | 770.6 | 649.5 | 670.9 |
| Wartości niematerialne i prawne | 41.9 | 38.9 | 36.5 | 34.1 | 31.8 | 32.2 | 30.3 | 28.6 | 27.6 | 25.3 | 29.8 | 27.4 | 203.8 | 196.0 | 189.0 | 182.0 | 175.0 | 168.1 | 161.1 | 154.5 | 148.1 | 141.3 | 134.5 | 128.3 | 122.4 | 116.2 | 109.5 | 105.7 | 98.7 | 91.6 | 3 194.9 | 3 223.9 | 3 123.8 | 3 078.5 | 3 035.7 | 2 976.5 | 2 934.3 | 2 887.3 | 2 836.0 | 2 795.9 | 2 735.6 | 2 697.9 |
| Wartość firmy i wartości niematerialne i prawne | 122.6 | 119.6 | 117.2 | 114.9 | 112.6 | 116.0 | 114.1 | 112.5 | 111.5 | 109.1 | 121.5 | 118.8 | 540.9 | 533.0 | 526.0 | 519.0 | 512.0 | 505.1 | 498.2 | 491.5 | 485.1 | 478.3 | 471.5 | 465.3 | 459.5 | 453.2 | 446.6 | 442.7 | 435.7 | 428.6 | 5 784.5 | 5 581.6 | 5 600.6 | 5 569.8 | 5 506.6 | 5 419.4 | 5 426.3 | 3 622.1 | 3 568.5 | 3 566.5 | 3 385.1 | 3 368.8 |
| Należności netto | 34.5 | 18.7 | 15.7 | 31.0 | 18.4 | 26.4 | 16.2 | 26.2 | 25.0 | 20.9 | 19.8 | 41.6 | 78.4 | 92.3 | 44.7 | 81.1 | 76.9 | 81.1 | 57.1 | 86.7 | 94.5 | 110.8 | 120.4 | 376.1 | 529.2 | 105.5 | 85.6 | 350.6 | 378.0 | 590.0 | 514.7 | 557.1 | 586.4 | 454.7 | 426.6 | 520.2 | 488.4 | 313.6 | 313.6 | 334.4 | 282.4 | 286.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.7 | 0.0 | 37.9 | 20.7 | 15.2 | 20.3 | 21.0 | 33.8 | 24.7 | 11.9 | 8.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 275.1 | 285.3 | 260.6 | 251.1 | 240.7 | 210.0 | 200.2 | 208.5 | 225.4 | 244.9 | 225.3 | 244.5 | 331.2 | 268.0 | 168.0 | 200.1 | 193.4 | 211.6 | 157.5 | 185.4 | 222.2 | 286.5 | 296.9 | 560.9 | 1 142.4 | 1 282.7 | 857.9 | 1 149.1 | 1 440.3 | 2 113.6 | 1 559.1 | 1 445.2 | 1 575.1 | 1 498.9 | 1 308.1 | 1 371.3 | 1 310.5 | 1 212.4 | 1 341.3 | 1 412.6 | 1 218.9 | 1 258.2 |
| Środki pieniężne i Inwestycje | 204.0 | 232.9 | 209.6 | 184.4 | 191.5 | 153.4 | 155.6 | 153.4 | 169.5 | 197.5 | 175.0 | 173.0 | 36.1 | 101.8 | 38.7 | 38.7 | 43.7 | 56.9 | 28.6 | 28.9 | 52.8 | 108.8 | 72.6 | 77.5 | 489.9 | 981.1 | 593.2 | 578.4 | 802.8 | 1 319.8 | 431.5 | 264.0 | 345.0 | 396.7 | 223.7 | 193.2 | 167.3 | 78.5 | 107.0 | 143.7 | 98.3 | 127.1 |
| Zapasy | 24.8 | 22.9 | 23.7 | 24.6 | 26.4 | 24.8 | 23.1 | 23.4 | 26.0 | 22.5 | 23.0 | 23.4 | 67.1 | 58.0 | 59.7 | 63.3 | 67.4 | 66.6 | 64.6 | 61.7 | 58.1 | 58.7 | 92.6 | 95.2 | 113.8 | 174.7 | 218.5 | 197.0 | 198.8 | 181.4 | 552.7 | 536.2 | 524.1 | 528.6 | 542.2 | 551.7 | 577.8 | 583.1 | 602.0 | 577.0 | 533.7 | 563.2 |
| 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 | 25.8 | 44.3 | 52.5 | 51.8 | 52.1 | 42.8 | 45.1 | 43.9 | 48.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 204.0 | 232.9 | 209.6 | 184.4 | 191.5 | 153.4 | 155.6 | 153.4 | 169.5 | 197.5 | 175.0 | 173.0 | 36.1 | 101.8 | 38.7 | 38.7 | 43.7 | 56.9 | 28.6 | 28.9 | 52.8 | 108.8 | 72.6 | 77.5 | 489.9 | 981.1 | 593.2 | 578.4 | 802.8 | 1 275.5 | 379.0 | 212.2 | 292.9 | 353.9 | 178.6 | 149.3 | 118.9 | 78.5 | 107.0 | 143.7 | 98.3 | 127.1 |
| Należności krótkoterminowe | 12.4 | 8.5 | 8.9 | 11.0 | 8.7 | 11.3 | 7.5 | 11.3 | 16.0 | 10.4 | 11.2 | 15.7 | 27.3 | 27.3 | 21.7 | 25.7 | 25.2 | 26.8 | 24.8 | 30.4 | 26.7 | 33.2 | 37.5 | 49.4 | 86.3 | 82.1 | 99.6 | 82.7 | 101.5 | 157.5 | 247.3 | 241.8 | 283.3 | 241.5 | 225.9 | 253.0 | 294.8 | 249.6 | 237.4 | 247.2 | 246.0 | 230.9 |
| Dług krótkoterminowy | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 20.2 | 94.7 | 53.4 | 53.9 | 54.4 | 60.3 | 18.3 | 26.8 | 19.1 | 19.3 | 19.5 | 14.1 | 7.8 | 8.1 | 9.0 | 9.6 | 10.0 | 9.7 | 230.0 | 230.3 | 231.9 | 233.6 | 233.7 | 219.3 | 166.5 | 189.9 | 385.9 | 405.1 | 341.8 | 393.8 |
| Zobowiązania krótkoterminowe | 36.4 | 36.1 | 34.2 | 36.3 | 30.8 | 28.1 | 23.3 | 25.3 | 33.6 | 29.1 | 31.3 | 38.9 | 128.3 | 197.3 | 152.3 | 158.4 | 159.7 | 159.6 | 112.1 | 127.2 | 125.9 | 136.2 | 183.0 | 207.9 | 337.0 | 366.9 | 0.3 | 297.1 | 323.5 | 492.7 | 900.0 | 872.7 | 1 007.0 | 907.8 | 790.0 | 860.0 | 833.8 | 779.8 | 932.4 | 1 027.3 | 998.8 | 1 047.2 |
| Rozliczenia międzyokresowe | 6.3 | 5.1 | 6.3 | 5.5 | 3.7 | 1.9 | 1.0 | 9.5 | 9.9 | 10.6 | 9.7 | 11.4 | 62.4 | 57.0 | 59.4 | 62.0 | 63.6 | 55.7 | 1.8 | 1.9 | 1.5 | 0.1 | 1.4 | 1.9 | 3.7 | 1.7 | 2.6 | 18.7 | 1.9 | 7.8 | 33.2 | 32.5 | 76.4 | 61.9 | 83.6 | 108.6 | 36.8 | 33.9 | 40.1 | 1.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 170.2 | 167.6 | 164.9 | 163.3 | 157.0 | 152.2 | 153.4 | 154.4 | 154.0 | 155.2 | 154.6 | 156.0 | 579.8 | 337.7 | 242.3 | 247.0 | 221.1 | 285.6 | 224.1 | 206.2 | 225.2 | 225.4 | 178.2 | 192.2 | 201.5 | 240.7 | 396.3 | 175.2 | 177.5 | 185.5 | 3 002.8 | 2 987.5 | 2 914.2 | 2 882.8 | 2 757.8 | 2 712.4 | 2 723.4 | 2 615.8 | 2 583.3 | 2 587.1 | 2 440.3 | 2 417.2 |
| Rezerwy z tytułu odroczonego podatku | 14.9 | 15.3 | 11.7 | 8.0 | 2.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 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 | 73.5 | 0.0 | 214.0 | 256.4 | 213.2 | 208.8 | 199.6 | 196.5 | 192.2 | 125.6 | 127.9 | 117.2 | 76.5 | 78.2 |
| Zobowiązania długoterminowe | 170.2 | 167.6 | 164.9 | 163.3 | 157.0 | 152.2 | 153.4 | 154.4 | 154.0 | 155.2 | 154.6 | 156.0 | 579.8 | 337.7 | 242.3 | 247.0 | 221.1 | 285.6 | 224.1 | 206.2 | 225.2 | 225.4 | 178.2 | 192.2 | 201.5 | 240.7 | 396.3 | 175.2 | 177.5 | 185.5 | 3 002.8 | 2 987.5 | 2 914.2 | 2 882.8 | 2 757.8 | 2 712.4 | 2 723.4 | 2 615.8 | 2 583.3 | 2 587.1 | 2 440.3 | 2 417.2 |
| Zobowiązania z tytułu leasingu | 5.1 | 5.0 | 4.9 | 4.8 | 4.6 | 4.5 | 4.3 | 4.2 | 4.1 | 4.1 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89.2 | 88.3 | 87.0 | 99.6 | 98.1 | 96.6 | 109.8 | 108.5 | 146.2 | 144.6 | 142.8 | 138.6 | 145.4 | 190.4 | 185.2 | 210.8 | 209.4 | 207.5 | 202.2 | 199.5 | 210.6 | 207.2 | 205.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 206.5 | 203.7 | 199.1 | 199.6 | 187.8 | 180.4 | 176.7 | 179.8 | 187.6 | 184.4 | 185.9 | 194.9 | 708.1 | 535.0 | 394.6 | 405.4 | 380.8 | 445.2 | 336.2 | 333.4 | 351.0 | 361.6 | 361.2 | 400.1 | 538.5 | 607.7 | 396.6 | 472.3 | 501.0 | 678.2 | 3 902.8 | 3 860.2 | 3 921.2 | 3 790.6 | 3 547.8 | 3 572.4 | 3 557.2 | 3 395.6 | 3 515.7 | 3 614.4 | 3 439.1 | 3 464.4 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Zyski zatrzymane | 15.6 | 19.6 | 10.7 | 9.9 | 9.6 | 6.1 | (1.7) | (2.3) | (4.3) | 10.0 | (1.8) | (7.3) | (12.4) | 21.5 | 18.5 | 29.3 | 61.8 | 86.6 | 87.9 | 104.1 | 134.7 | 174.9 | 242.6 | 474.8 | 945.0 | 1 123.1 | 1 142.1 | 1 357.9 | 1 649.2 | 2 129.1 | 2 148.4 | 2 167.6 | 2 197.9 | 2 246.7 | 2 193.5 | 2 180.8 | 2 187.8 | 481.8 | 334.1 | 314.2 | 0.0 | 123.1 |
| Kapitał własny | 245.0 | 251.5 | 230.1 | 219.4 | 218.7 | 198.4 | 193.0 | 196.7 | 200.6 | 220.1 | 212.6 | 218.9 | 227.1 | 330.6 | 368.9 | 388.5 | 425.6 | 460.7 | 510.0 | 534.2 | 559.8 | 605.2 | 611.7 | 849.2 | 1 332.7 | 1 489.7 | 1 411.1 | 1 634.1 | 1 929.4 | 2 414.9 | 4 919.6 | 4 795.3 | 4 934.6 | 4 996.5 | 5 002.5 | 4 966.7 | 5 005.9 | 3 307.7 | 3 173.5 | 3 186.7 | 3 009.5 | 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 | 451.6 | 455.2 | 429.2 | 419.0 | 406.5 | 378.8 | 369.7 | 376.5 | 388.2 | 404.5 | 398.5 | 413.8 | 935.3 | 865.6 | 763.5 | 793.9 | 806.4 | 905.9 | 846.2 | 867.5 | 910.9 | 966.8 | 972.9 | 1 249.4 | 1 871.2 | 2 097.4 | 1 807.7 | 2 106.4 | 2 430.4 | 3 093.1 | 8 822.4 | 8 655.5 | 8 855.8 | 8 787.1 | 8 550.3 | 8 539.1 | 8 563.1 | 6 703.3 | 6 689.2 | 6 801.1 | 6 448.6 | 6 461.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.7 | 0.0 | 63.6 | 65.0 | 67.7 | 72.1 | 73.1 | 42.8 | 45.1 | 43.9 | 56.4 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Dług | 147.2 | 144.3 | 145.5 | 146.7 | 147.9 | 144.8 | 146.0 | 147.2 | 148.4 | 149.8 | 151.1 | 152.5 | 397.4 | 226.9 | 134.4 | 137.1 | 107.6 | 177.3 | 118.5 | 107.3 | 112.3 | 110.9 | 136.7 | 116.5 | 108.5 | 146.2 | 4.3 | 142.8 | 138.6 | 145.4 | 2 909.3 | 2 852.1 | 2 824.7 | 2 770.4 | 2 697.1 | 2 643.5 | 2 614.1 | 2 612.7 | 2 770.8 | 2 755.7 | 509.0 | 557.1 |
| Środki pieniężne i inne aktywa pieniężne | 204.0 | 232.9 | 209.6 | 184.4 | 191.5 | 153.4 | 155.6 | 153.4 | 169.5 | 197.5 | 175.0 | 173.0 | 36.1 | 101.8 | 38.7 | 38.7 | 43.7 | 56.9 | 28.6 | 28.9 | 52.8 | 108.8 | 72.6 | 77.5 | 489.9 | 981.1 | 593.2 | 578.4 | 802.8 | 1 275.5 | 379.0 | 212.2 | 292.9 | 353.9 | 178.6 | 149.3 | 118.9 | 78.5 | 107.0 | 143.7 | 98.3 | 127.1 |
| Dług netto | (56.8) | (88.6) | (64.1) | (37.7) | (43.6) | (8.7) | (9.6) | (6.2) | (21.1) | (47.7) | (23.9) | (20.5) | 361.4 | 125.1 | 95.7 | 98.4 | 63.9 | 120.3 | 89.9 | 78.3 | 59.5 | 2.1 | 64.1 | 38.9 | (381.4) | (834.9) | (588.9) | (435.6) | (664.2) | (1 130.2) | 2 530.3 | 2 639.9 | 2 531.8 | 2 416.5 | 2 518.5 | 2 494.2 | 2 495.2 | 2 534.2 | 2 663.8 | 2 612.0 | 410.7 | 430.0 |
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