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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 | 1 976.9 | 1 903.2 | 1 855.4 | 1 793.9 | 1 556.2 | 1 582.8 | 1 630.0 | 1 643.3 | 1 558.7 | 1 738.9 | 1 787.8 | 1 817.3 | 1 711.9 | 1 852.1 | 1 905.9 | 2 296.8 | 2 086.3 | 2 289.7 | 2 195.6 | 2 122.0 | 2 021.5 | 2 219.3 | 1 848.6 | 1 840.1 | 1 802.1 | 1 986.2 | 2 233.2 | 2 440.0 | 2 365.6 | 2 548.7 | 2 682.9 | 2 547.2 | 2 334.3 | 2 401.5 | 2 521.5 | 2 434.2 | 2 569.6 | 2 720.2 | 2 591.2 | 2 533.3 | 2 439.5 | 2 523.6 |
| Aktywa trwałe | 735.5 | 721.1 | 701.8 | 687.1 | 597.5 | 568.0 | 560.9 | 556.4 | 560.9 | 601.4 | 599.3 | 594.6 | 608.0 | 602.7 | 622.2 | 688.6 | 673.2 | 742.4 | 745.8 | 734.3 | 741.5 | 726.9 | 716.0 | 701.8 | 698.7 | 691.1 | 728.6 | 745.5 | 772.6 | 778.2 | 784.7 | 846.2 | 892.7 | 945.0 | 1 073.7 | 1 075.7 | 1 186.2 | 1 194.9 | 1 202.1 | 1 231.9 | 1 231.9 | 1 226.1 |
| Rzeczowe aktywa trwałe netto | 425.8 | 420.1 | 415.4 | 404.3 | 400.3 | 397.8 | 394.4 | 393.3 | 388.2 | 418.1 | 419.9 | 417.9 | 422.9 | 422.4 | 441.3 | 501.6 | 489.0 | 560.6 | 566.7 | 558.1 | 567.9 | 555.2 | 546.3 | 534.0 | 530.1 | 522.5 | 560.6 | 570.9 | 599.4 | 604.9 | 610.9 | 670.3 | 698.9 | 731.2 | 860.5 | 865.1 | 939.0 | 947.7 | 955.3 | 983.5 | 981.3 | 977.2 |
| Wartość firmy | 102.7 | 101.3 | 101.3 | 103.2 | 103.2 | 103.2 | 103.2 | 103.2 | 103.2 | 115.7 | 115.3 | 115.3 | 115.3 | 115.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 121.2 | 121.2 | 124.4 | 124.1 | 124.9 | 124.5 | 125.0 | 129.2 | 135.1 | 135.9 | 136.2 | 157.8 | 161.0 | 161.0 | 160.2 | 161.8 | 161.9 |
| Wartości niematerialne i prawne | 50.9 | 49.2 | 47.6 | 47.5 | 46.2 | 44.7 | 43.4 | 42.1 | 40.8 | 50.8 | 50.0 | 48.5 | 46.9 | 45.3 | 45.9 | 60.1 | 58.1 | 56.3 | 54.4 | 52.5 | 50.6 | 48.7 | 46.8 | 44.9 | 43.2 | 42.2 | 40.6 | 43.9 | 42.2 | 40.8 | 39.5 | 41.2 | 50.9 | 64.3 | 62.5 | 60.4 | 73.7 | 71.1 | 68.7 | 71.0 | 68.3 | 65.9 |
| Wartość firmy i wartości niematerialne i prawne | 153.6 | 150.5 | 148.9 | 150.7 | 149.4 | 147.9 | 146.6 | 145.3 | 144.0 | 166.5 | 165.3 | 163.8 | 162.2 | 160.6 | 166.2 | 180.4 | 178.4 | 176.6 | 174.7 | 172.8 | 170.9 | 169.0 | 167.1 | 165.2 | 163.5 | 163.4 | 161.8 | 168.3 | 166.3 | 165.7 | 164.0 | 166.2 | 180.1 | 199.4 | 198.4 | 196.6 | 231.5 | 232.1 | 229.7 | 231.2 | 230.1 | 227.8 |
| Należności netto | 400.8 | 412.7 | 390.8 | 373.8 | 305.7 | 343.0 | 360.9 | 360.1 | 326.0 | 413.7 | 434.2 | 425.4 | 376.3 | 473.6 | 505.6 | 610.9 | 521.0 | 590.4 | 552.5 | 506.6 | 425.1 | 490.7 | 373.1 | 396.5 | 378.9 | 544.1 | 655.0 | 699.7 | 630.8 | 788.7 | 756.5 | 645.8 | 0.0 | 615.4 | 0.0 | 0.0 | 0.0 | 548.5 | 549.2 | 499.7 | 0.0 | 0.0 |
| 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 | 1.0 | 1.9 | 2.2 | 2.3 | 1.5 | 1.0 | 0.3 | (56.0) | 0.0 | (79.5) | (77.0) | (56.6) | 0.0 | (65.0) | (88.6) | (99.7) | (94.1) | (95.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (130.7) | (135.5) | (140.5) | (139.3) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 241.4 | 1 182.1 | 1 153.6 | 1 106.8 | 958.7 | 1 014.8 | 1 069.1 | 1 086.9 | 997.8 | 1 137.5 | 1 188.5 | 1 222.7 | 1 103.9 | 1 249.4 | 1 283.7 | 1 608.2 | 1 413.1 | 1 547.3 | 1 449.8 | 1 387.7 | 1 280.0 | 1 492.4 | 1 132.6 | 1 138.3 | 1 103.4 | 1 295.1 | 1 504.6 | 1 694.5 | 1 593.0 | 1 770.5 | 1 898.2 | 1 701.0 | 1 441.6 | 1 456.5 | 1 447.8 | 1 358.5 | 1 383.4 | 1 525.3 | 1 389.1 | 1 301.4 | 1 207.6 | 1 297.5 |
| Środki pieniężne i Inwestycje | 60.0 | 70.8 | 66.0 | 48.3 | 63.2 | 70.5 | 74.5 | 73.2 | 80.7 | 72.1 | 76.9 | 73.6 | 77.4 | 67.7 | 27.6 | 30.6 | 23.2 | 22.0 | 22.8 | 21.8 | 11.0 | 188.3 | 99.9 | 121.8 | 61.4 | 43.3 | 38.1 | 39.9 | 51.2 | 44.7 | 41.4 | 50.9 | 39.2 | 43.7 | 30.0 | 37.4 | 54.3 | 41.9 | 29.2 | 35.0 | 27.7 | 33.6 |
| Zapasy | 738.9 | 663.3 | 655.1 | 643.2 | 555.8 | 571.1 | 599.9 | 625.2 | 563.4 | 624.1 | 648.0 | 691.7 | 616.5 | 669.5 | 701.1 | 910.2 | 806.3 | 876.9 | 823.6 | 812.9 | 742.9 | 742.8 | 599.3 | 572.6 | 604.5 | 617.2 | 714.6 | 855.8 | 832.1 | 839.1 | 1 012.3 | 933.1 | 798.5 | 710.7 | 753.5 | 699.0 | 782.5 | 841.2 | 744.1 | 681.4 | 684.6 | 657.2 |
| Inwestycje krótkoterminowe | 11.2 | 5.1 | 8.6 | 3.1 | 2.2 | 3.8 | 2.3 | 1.1 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 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 | 60.0 | 70.8 | 66.0 | 48.3 | 63.2 | 70.5 | 74.5 | 73.2 | 80.7 | 72.1 | 76.9 | 73.6 | 77.4 | 67.7 | 27.6 | 30.6 | 23.2 | 22.0 | 22.8 | 21.8 | 11.0 | 188.3 | 99.9 | 121.8 | 61.4 | 43.3 | 38.1 | 39.9 | 51.2 | 44.7 | 41.4 | 50.9 | 39.2 | 43.7 | 30.0 | 37.4 | 54.3 | 41.9 | 29.2 | 35.0 | 27.7 | 33.6 |
| Należności krótkoterminowe | 220.8 | 226.9 | 243.6 | 247.7 | 206.3 | 265.9 | 281.3 | 265.0 | 230.4 | 337.0 | 349.6 | 362.5 | 275.0 | 402.5 | 430.1 | 460.2 | 390.2 | 483.5 | 427.9 | 400.4 | 311.5 | 377.5 | 260.1 | 351.1 | 365.1 | 493.2 | 587.1 | 612.4 | 481.2 | 602.6 | 656.3 | 511.4 | 438.4 | 522.1 | 557.4 | 478.2 | 463.4 | 580.0 | 439.3 | 443.9 | 440.8 | 508.1 |
| Dług krótkoterminowy | 66.6 | 32.0 | 25.0 | 22.9 | 22.0 | 20.8 | 18.5 | 20.0 | 19.2 | 23.8 | 23.3 | 20.2 | 21.3 | 30.3 | 29.9 | 33.2 | 27.3 | 49.8 | 46.7 | 97.8 | 70.1 | 52.5 | 34.4 | 30.0 | 34.5 | 39.9 | 51.4 | 53.9 | 53.7 | 74.1 | 71.2 | 59.2 | 31.0 | 56.2 | 61.7 | 64.7 | 38.7 | 34.0 | 61.8 | 33.5 | 32.8 | 0.3 |
| Zobowiązania krótkoterminowe | 502.2 | 475.8 | 472.4 | 486.5 | 315.7 | 389.8 | 389.5 | 390.5 | 332.4 | 461.3 | 458.4 | 491.0 | 402.7 | 562.3 | 590.6 | 655.9 | 569.0 | 662.3 | 589.7 | 627.1 | 491.9 | 550.5 | 388.1 | 478.8 | 527.6 | 701.3 | 874.4 | 893.2 | 751.0 | 864.4 | 881.8 | 705.0 | 619.2 | 665.4 | 712.4 | 633.6 | 633.9 | 729.0 | 583.0 | 585.1 | 580.1 | 647.2 |
| Rozliczenia międzyokresowe | 134.1 | 0.0 | 0.0 | 0.0 | 27.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (31.1) | (31.3) | (30.9) | 65.2 | (21.2) | 0.0 | 0.0 | 65.2 | (47.9) | 0.0 | 13.8 | 15.1 | 16.9 | 89.3 | 98.5 | 113.5 | 18.0 | 17.9 | 16.9 | 16.1 | (30.3) | 17.4 | 15.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 600.6 | 1 562.4 | 1 497.9 | 1 426.5 | 1 381.3 | 1 311.7 | 1 352.6 | 1 286.0 | 1 275.6 | 1 310.3 | 1 352.0 | 1 340.7 | 1 316.6 | 1 284.6 | 1 294.1 | 1 538.8 | 1 441.4 | 1 514.6 | 1 474.8 | 1 353.8 | 1 351.0 | 1 483.4 | 1 296.8 | 1 229.6 | 1 129.4 | 1 110.2 | 1 065.3 | 1 118.5 | 1 070.0 | 978.8 | 950.6 | 949.6 | 822.1 | 855.1 | 942.7 | 909.5 | 1 021.2 | 1 094.0 | 1 121.8 | 1 106.2 | 1 034.9 | 1 063.1 |
| Rezerwy z tytułu odroczonego podatku | 106.7 | 104.2 | 105.6 | 103.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 56.0 | 65.2 | 79.5 | 77.0 | 56.6 | 58.2 | 63.3 | 88.6 | 99.7 | 94.1 | 95.0 | 89.3 | 98.5 | 113.5 | 119.2 | 124.6 | 130.7 | 135.5 | 140.5 | 139.3 | 135.8 | 129.0 | 130.4 |
| Zobowiązania długoterminowe | 1 600.6 | 1 562.4 | 1 497.9 | 1 426.5 | 1 381.3 | 1 311.7 | 1 352.6 | 1 286.0 | 1 275.6 | 1 310.3 | 1 352.0 | 1 340.7 | 1 316.6 | 1 284.6 | 1 294.1 | 1 538.8 | 1 441.4 | 1 514.6 | 1 474.8 | 1 353.8 | 1 351.0 | 1 483.4 | 1 296.8 | 1 229.6 | 1 129.4 | 1 110.2 | 1 065.3 | 1 118.5 | 1 070.0 | 978.8 | 950.6 | 949.6 | 822.1 | 855.1 | 942.7 | 909.5 | 1 021.2 | 1 094.0 | 1 121.8 | 1 106.2 | 1 034.9 | 1 063.1 |
| 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 | 125.1 | 125.8 | 119.8 | 152.4 | 145.0 | 139.3 | 132.7 | 128.0 | 127.9 | 216.7 | 218.5 | 225.7 | 205.5 | 200.4 | 240.4 | 240.3 | 245.4 | 330.8 | 324.8 | 367.3 | 372.1 | 372.0 | 369.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 102.8 | 2 038.2 | 1 970.3 | 1 913.0 | 1 697.0 | 1 701.5 | 1 742.1 | 1 676.5 | 1 608.0 | 1 771.6 | 1 810.4 | 1 831.7 | 1 719.3 | 1 846.9 | 1 884.7 | 2 194.7 | 2 010.4 | 2 176.9 | 2 064.5 | 1 980.9 | 1 842.9 | 2 033.9 | 1 684.9 | 1 708.4 | 1 657.0 | 1 811.5 | 1 939.7 | 2 011.7 | 1 821.0 | 1 843.2 | 1 832.4 | 1 654.6 | 1 441.3 | 1 520.5 | 1 655.1 | 1 543.1 | 1 655.1 | 1 823.0 | 1 704.8 | 1 691.3 | 1 615.0 | 1 710.3 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | (132.8) | (135.3) | (119.5) | (112.8) | (130.9) | (117.4) | (111.8) | (103.6) | (112.2) | (97.4) | (96.8) | (95.1) | (95.1) | (81.4) | (63.9) | 13.6 | 14.2 | 46.7 | 63.1 | 73.2 | 99.6 | 116.0 | 90.4 | 50.5 | 33.8 | 59.1 | 172.0 | 218.6 | 321.7 | 481.4 | 673.1 | 722.6 | 692.5 | 733.8 | 765.1 | 793.8 | 813.2 | 799.2 | 802.6 | 789.9 | 779.6 | 767.9 |
| Kapitał własny | (125.9) | (135.0) | (114.9) | (119.1) | (140.8) | (118.7) | (112.1) | (33.2) | (49.3) | (32.7) | (22.6) | (14.4) | (7.4) | 5.2 | 21.2 | 102.1 | 75.9 | 112.8 | 131.1 | 141.1 | 178.6 | 185.4 | 163.7 | 131.7 | 145.1 | 174.7 | 293.5 | 428.3 | 544.6 | 705.5 | 850.5 | 892.6 | 893.0 | 881.0 | 866.4 | 891.1 | 914.5 | 897.2 | 886.4 | 842.0 | 824.5 | 813.3 |
| Udziały mniejszościowe | 2.6 | 2.3 | 2.0 | 1.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.5 | 2.0 | 2.2 | 2.4 | 2.6 | 2.8 | 2.5 | 2.6 | 2.7 | 2.9 | 5.9 | 5.9 | 6.0 | 6.0 | 5.8 | 6.0 | 6.3 | 6.5 | 7.0 | 7.2 | 7.4 | 7.6 | 7.5 | 7.6 | 7.9 | 8.0 | 8.1 | 8.3 | 8.6 | 8.7 | 8.5 | 9.1 | 9.2 | 9.4 |
| Pasywa | 1 976.9 | 1 903.2 | 1 855.4 | 1 793.9 | 1 556.2 | 1 582.8 | 1 630.0 | 1 643.3 | 1 558.7 | 1 738.9 | 1 787.8 | 1 817.3 | 1 711.9 | 1 852.1 | 1 905.9 | 2 296.8 | 2 086.3 | 2 289.7 | 2 195.6 | 2 122.0 | 2 021.5 | 2 219.3 | 1 848.6 | 1 840.1 | 1 802.1 | 1 986.2 | 2 233.2 | 2 440.0 | 2 365.6 | 2 548.7 | 2 682.9 | 2 547.2 | 2 334.3 | 2 401.5 | 2 521.5 | 2 434.2 | 2 569.6 | 2 720.2 | 2 591.2 | 2 533.3 | 2 439.5 | 2 523.6 |
| Inwestycje | 11.2 | 5.1 | 8.6 | 3.1 | 2.2 | 3.8 | 2.3 | 1.1 | 0.4 | 0.4 | 0.2 | 0.1 | 1.1 | 2.0 | 2.3 | 2.4 | 1.5 | 1.0 | 0.3 | (56.0) | 0.0 | (79.5) | (77.0) | (56.6) | 0.0 | (65.0) | (88.6) | (99.7) | (94.1) | (95.0) | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | (130.7) | (135.5) | (140.5) | (139.3) | (135.8) | 0.0 | 0.0 |
| Dług | 1 259.1 | 1 202.4 | 1 145.0 | 1 094.2 | 1 034.5 | 976.6 | 1 028.4 | 977.9 | 963.5 | 992.5 | 1 036.0 | 1 041.6 | 1 045.7 | 1 034.5 | 1 052.9 | 1 261.8 | 1 153.3 | 1 281.6 | 1 241.5 | 1 158.4 | 1 115.5 | 1 223.5 | 1 026.7 | 932.0 | 853.7 | 855.5 | 798.0 | 874.6 | 849.0 | 756.8 | 733.9 | 717.3 | 607.3 | 640.5 | 726.9 | 690.7 | 803.8 | 869.4 | 897.4 | 891.8 | 367.4 | 871.3 |
| Środki pieniężne i inne aktywa pieniężne | 60.0 | 70.8 | 66.0 | 48.3 | 63.2 | 70.5 | 74.5 | 73.2 | 80.7 | 72.1 | 76.9 | 73.6 | 77.4 | 67.7 | 27.6 | 30.6 | 23.2 | 22.0 | 22.8 | 21.8 | 11.0 | 188.3 | 99.9 | 121.8 | 61.4 | 43.3 | 38.1 | 39.9 | 51.2 | 44.7 | 41.4 | 50.9 | 39.2 | 43.7 | 30.0 | 37.4 | 54.3 | 41.9 | 29.2 | 35.0 | 27.7 | 33.6 |
| Dług netto | 1 199.1 | 1 131.6 | 1 079.0 | 1 045.9 | 971.3 | 906.1 | 953.9 | 904.7 | 882.8 | 920.4 | 959.1 | 968.0 | 968.3 | 966.8 | 1 025.3 | 1 231.2 | 1 130.1 | 1 259.6 | 1 218.7 | 1 136.6 | 1 104.5 | 1 035.2 | 926.8 | 810.2 | 792.3 | 812.2 | 759.9 | 834.7 | 797.8 | 712.1 | 692.5 | 666.4 | 568.1 | 596.8 | 696.9 | 653.3 | 749.5 | 827.5 | 868.2 | 856.8 | 339.7 | 837.7 |
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