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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 1 651.1 | 1 551.5 | 1 822.3 | 1 707.0 | 1 823.2 | 1 760.7 | 1 713.1 | 1 775.2 | 1 907.5 | 1 847.6 | 1 760.4 | 1 759.6 | 1 908.3 | 1 833.7 | 1 825.4 | 1 899.6 | 2 081.9 | 2 023.1 | 1 878.5 | 1 944.6 | 2 031.7 | 1 948.4 | 2 033.6 | 2 056.3 | 2 106.9 | 2 035.0 | 2 008.3 | 1 925.3 | 1 980.7 | 1 940.5 | 1 940.8 | 1 931.7 | 2 034.0 | 1 877.5 | 1 868.3 | 1 772.3 | 1 833.5 | 1 715.2 | 1 756.1 | 1 960.0 | 2 036.8 | 1 961.3 |
| Aktywa trwałe | 840.6 | 836.2 | 711.8 | 706.6 | 712.5 | 705.2 | 763.0 | 765.9 | 774.5 | 793.0 | 789.9 | 802.8 | 833.2 | 828.1 | 867.1 | 896.2 | 909.6 | 926.1 | 917.9 | 1 005.8 | 1 009.1 | 1 007.2 | 998.3 | 1 001.1 | 995.8 | 976.7 | 980.0 | 967.2 | 953.2 | 949.2 | 944.8 | 940.2 | 951.7 | 949.6 | 973.8 | 987.6 | 992.9 | 986.5 | 1 079.2 | 1 244.9 | 1 225.3 | 1 204.3 |
| Rzeczowe aktywa trwałe netto | 452.2 | 446.9 | 439.7 | 434.0 | 438.9 | 439.6 | 437.6 | 438.7 | 446.1 | 455.3 | 475.3 | 487.1 | 514.0 | 530.6 | 555.6 | 563.5 | 571.3 | 574.9 | 577.7 | 661.6 | 654.9 | 650.8 | 672.2 | 669.4 | 657.8 | 638.2 | 635.5 | 622.3 | 603.1 | 590.0 | 598.9 | 590.5 | 586.8 | 585.8 | 607.1 | 619.7 | 620.9 | 604.2 | 662.6 | 630.4 | 623.1 | 615.9 |
| Wartość firmy | 144.5 | 144.4 | 116.3 | 116.2 | 116.2 | 116.2 | 116.2 | 116.3 | 116.2 | 116.2 | 118.9 | 119.2 | 119.1 | 119.1 | 119.2 | 119.1 | 119.1 | 119.1 | 125.2 | 125.0 | 125.4 | 125.3 | 124.9 | 125.6 | 125.6 | 126.0 | 126.3 | 125.9 | 125.7 | 125.7 | 125.3 | 124.7 | 132.0 | 131.9 | 132.7 | 132.8 | 132.8 | 132.8 | 132.8 | 204.4 | 202.2 | 200.0 |
| Wartości niematerialne i prawne | 11.7 | 11.3 | 6.8 | 6.8 | 8.1 | 7.4 | 6.8 | 6.3 | 5.6 | 5.0 | 11.1 | 10.7 | 10.3 | 11.1 | 12.2 | 12.0 | 11.4 | 10.8 | 14.3 | 13.3 | 12.8 | 13.6 | 12.6 | 12.3 | 11.8 | 8.8 | 10.5 | 9.9 | 9.2 | 8.8 | 8.1 | 7.4 | 0.0 | 10.4 | 9.9 | 9.4 | 14.5 | 14.0 | 10.3 | 94.7 | 88.6 | 83.4 |
| Wartość firmy i wartości niematerialne i prawne | 156.2 | 155.7 | 123.1 | 123.0 | 124.3 | 123.6 | 123.0 | 122.6 | 121.8 | 121.2 | 130.0 | 129.9 | 129.4 | 130.2 | 131.4 | 131.1 | 130.5 | 129.9 | 139.5 | 138.3 | 138.2 | 138.9 | 137.5 | 137.9 | 137.4 | 134.8 | 136.8 | 125.9 | 125.7 | 125.7 | 133.4 | 124.7 | 132.0 | 131.9 | 142.6 | 132.8 | 132.8 | 132.8 | 143.1 | 299.1 | 290.8 | 283.4 |
| Należności netto | 287.6 | 204.4 | 193.8 | 148.0 | 252.2 | 188.1 | 196.3 | 222.6 | 281.6 | 172.4 | 199.2 | 145.4 | 262.4 | 186.0 | 204.9 | 223.7 | 377.3 | 317.3 | 250.1 | 226.1 | 325.1 | 281.2 | 329.8 | 322.8 | 396.6 | 339.3 | 344.9 | 279.7 | 383.1 | 310.6 | 326.2 | 283.3 | 363.3 | 290.2 | 286.9 | 201.9 | 311.8 | 282.9 | 250.2 | 247.2 | 293.0 | 327.3 |
| Inwestycje długoterminowe | 185.5 | 187.3 | 91.0 | 90.6 | 90.6 | 84.9 | 85.8 | 87.9 | 85.7 | 91.7 | 85.1 | 86.2 | 93.0 | 33.1 | 100.1 | 32.3 | 34.3 | 36.7 | 29.4 | 28.5 | 32.0 | 32.4 | 31.0 | 33.9 | 38.5 | 39.8 | 40.3 | 110.8 | 112.7 | 111.5 | 37.0 | 34.7 | 0.0 | 37.1 | 37.6 | 38.3 | 38.4 | 36.8 | 37.5 | 39.5 | 0.0 | 37.5 |
| Aktywa obrotowe | 810.5 | 715.3 | 1 110.5 | 1 000.4 | 1 110.7 | 1 055.5 | 950.1 | 1 009.3 | 1 133.0 | 1 054.6 | 970.5 | 956.8 | 1 075.1 | 1 005.6 | 958.3 | 1 003.4 | 1 172.3 | 1 097.0 | 960.6 | 938.8 | 1 022.6 | 941.2 | 1 035.3 | 1 055.2 | 1 111.1 | 1 058.3 | 1 028.3 | 958.1 | 1 027.5 | 991.3 | 996.0 | 991.5 | 1 082.3 | 927.9 | 559.0 | 784.7 | 840.6 | 728.7 | 676.9 | 715.1 | 811.5 | 757.0 |
| Środki pieniężne i Inwestycje | 42.9 | 14.6 | 506.8 | 250.3 | 360.9 | 351.9 | 399.7 | 287.6 | 442.9 | 461.8 | 444.1 | 311.9 | 387.8 | 362.6 | 391.9 | 269.8 | 358.1 | 338.1 | 334.1 | 199.4 | 277.8 | 263.8 | 393.8 | 355.5 | 356.6 | 353.2 | 366.5 | 308.6 | 300.7 | 308.9 | 316.6 | 239.7 | 261.1 | 198.8 | 224.5 | 125.8 | 149.5 | 110.4 | 113.7 | 84.1 | 139.6 | 94.7 |
| Zapasy | 346.5 | 341.4 | 257.6 | 367.0 | 332.0 | 333.1 | 271.2 | 375.7 | 348.3 | 351.2 | 282.5 | 386.5 | 355.7 | 356.9 | 294.9 | 402.3 | 365.6 | 356.8 | 323.7 | 403.6 | 357.8 | 307.7 | 270.6 | 323.2 | 306.5 | 304.8 | 269.7 | 298.1 | 279.3 | 299.4 | 281.4 | 379.1 | 380.4 | 367.5 | 334.5 | 353.2 | 302.3 | 282.5 | 264.2 | 310.3 | 282.0 | 270.8 |
| 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 | 0.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.9 | 14.6 | 506.8 | 250.3 | 360.9 | 351.9 | 399.7 | 287.6 | 442.9 | 461.8 | 444.1 | 311.9 | 387.8 | 362.6 | 391.9 | 269.8 | 358.1 | 338.1 | 334.1 | 199.4 | 277.8 | 263.8 | 393.8 | 355.5 | 356.6 | 353.2 | 366.5 | 308.6 | 300.7 | 308.9 | 316.6 | 239.7 | 261.1 | 198.8 | 224.5 | 125.8 | 149.5 | 110.4 | 113.7 | 84.1 | 139.6 | 94.7 |
| Należności krótkoterminowe | 183.6 | 186.8 | 146.8 | 224.3 | 207.8 | 196.4 | 138.2 | 203.6 | 216.4 | 194.2 | 141.2 | 187.2 | 222.1 | 208.4 | 198.9 | 242.3 | 250.3 | 215.3 | 195.3 | 226.4 | 188.9 | 187.9 | 153.6 | 168.3 | 165.5 | 134.3 | 138.0 | 185.6 | 180.5 | 173.4 | 162.3 | 208.9 | 212.4 | 158.4 | 170.9 | 167.7 | 159.5 | 126.1 | 138.5 | 184.0 | 157.2 | 133.5 |
| Dług krótkoterminowy | 9.9 | 19.7 | 6.0 | 5.7 | 13.1 | 9.3 | 6.3 | 12.1 | 7.3 | 5.8 | 6.2 | 12.0 | 11.3 | 7.7 | 7.9 | 15.7 | 13.5 | 11.0 | 7.3 | 37.1 | 37.0 | 32.4 | 30.7 | 66.1 | 68.6 | 239.3 | 207.9 | 137.1 | 59.9 | 58.5 | 27.3 | 27.5 | 27.7 | 48.8 | 27.2 | 28.8 | 53.1 | 54.1 | 30.1 | 31.3 | 32.2 | 31.3 |
| Zobowiązania krótkoterminowe | 546.3 | 508.1 | 547.6 | 458.6 | 499.4 | 467.5 | 378.3 | 481.1 | 559.4 | 508.1 | 387.1 | 450.9 | 538.5 | 499.6 | 445.8 | 631.4 | 739.4 | 696.1 | 541.5 | 625.4 | 650.7 | 630.3 | 501.5 | 563.5 | 606.6 | 730.0 | 695.5 | 661.6 | 671.7 | 659.2 | 619.7 | 668.3 | 724.7 | 636.9 | 340.0 | 598.7 | 636.7 | 608.5 | 534.7 | 628.4 | 655.8 | 616.7 |
| Rozliczenia międzyokresowe | 116.0 | 83.6 | 21.5 | 42.1 | 74.7 | 52.7 | 23.5 | 45.2 | 81.9 | 56.0 | 24.2 | 44.7 | 82.0 | 56.5 | 24.7 | 130.4 | 187.2 | 154.7 | 130.8 | 142.3 | 190.5 | 158.1 | 116.5 | 127.6 | 150.7 | 121.9 | 99.1 | 125.5 | 192.3 | 176.8 | 172.8 | 182.6 | 232.7 | 203.0 | 169.1 | 171.1 | 225.0 | 193.8 | 161.1 | 173.9 | 225.0 | 205.2 |
| Zobowiązania długoterminowe | 156.6 | 125.6 | 69.8 | 68.9 | 75.7 | 67.0 | 77.2 | 75.5 | 72.9 | 70.5 | 65.4 | 65.7 | 67.1 | 66.5 | 58.8 | 58.8 | 57.9 | 57.9 | 64.2 | 122.5 | 119.7 | 118.8 | 351.5 | 345.4 | 312.4 | 128.2 | 130.5 | 114.1 | 99.0 | 96.0 | 102.7 | 97.1 | 91.2 | 90.7 | 99.9 | 119.0 | 117.7 | 109.1 | 203.3 | 374.3 | 395.0 | 403.3 |
| Rezerwy z tytułu odroczonego podatku | 5.9 | 5.1 | 6.5 | 5.9 | 5.6 | 5.2 | 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 | 109.1 | 0.0 | 0.0 | 0.0 | 92.7 | 0.0 | 0.0 | 21.4 | 84.6 | (10.6) | (9.5) | 0.0 | 86.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 156.6 | 125.6 | 69.8 | 68.9 | 75.7 | 67.0 | 77.2 | 75.5 | 72.9 | 70.5 | 65.4 | 65.7 | 67.1 | 66.5 | 58.8 | 58.8 | 57.9 | 57.9 | 64.2 | 122.5 | 119.7 | 118.8 | 351.5 | 345.4 | 312.4 | 128.2 | 130.5 | 114.1 | 99.0 | 96.0 | 102.7 | 97.1 | 91.2 | 90.7 | 99.9 | 119.0 | 117.7 | 109.1 | 203.3 | 374.3 | 395.0 | 403.3 |
| Zobowiązania z tytułu leasingu | 1.6 | 1.4 | 0.0 | 0.0 | 9.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.2 | 79.5 | 74.7 | 98.5 | 100.2 | 96.0 | 91.6 | 92.4 | 83.8 | 78.2 | 79.5 | 90.6 | 87.0 | 84.8 | 84.6 | 95.0 | 106.0 | 107.5 | 102.0 | 117.8 | 115.8 | 0.0 | 25.5 |
| Zobowiązania ogółem | 702.9 | 633.7 | 617.4 | 527.5 | 575.1 | 534.5 | 455.5 | 556.6 | 632.3 | 578.6 | 452.5 | 516.6 | 605.6 | 566.1 | 504.6 | 690.2 | 797.3 | 754.0 | 605.7 | 747.9 | 770.4 | 749.1 | 853.0 | 908.9 | 919.0 | 858.2 | 826.0 | 775.7 | 770.7 | 755.2 | 722.4 | 765.4 | 815.9 | 727.6 | 340.0 | 717.7 | 754.4 | 717.6 | 738.0 | 1 002.7 | 1 050.8 | 1 020.0 |
| Kapitał (fundusz) podstawowy | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 789.7 | 762.6 | 1 039.9 | 985.4 | 1 045.1 | 1 030.9 | 1 059.8 | 1 015.0 | 1 077.7 | 1 057.1 | 1 091.2 | 1 022.2 | 1 074.1 | 1 019.6 | 1 065.2 | 952.1 | 1 018.4 | 1 000.5 | 1 012.6 | 948.9 | 1 014.7 | 966.2 | 948.0 | 903.1 | 933.1 | 913.9 | 916.4 | 887.0 | 950.1 | 929.5 | 976.5 | 924.1 | 992.4 | 966.4 | 1 035.6 | 955.1 | 1 026.0 | 993.5 | 1 023.7 | 955.6 | 998.7 | 989.5 |
| Kapitał własny | 948.2 | 917.8 | 1 204.9 | 1 179.5 | 1 248.1 | 1 226.2 | 1 257.6 | 1 218.6 | 1 275.2 | 1 269.0 | 1 307.9 | 1 243.0 | 1 302.7 | 1 267.6 | 1 320.8 | 1 209.4 | 1 284.6 | 1 269.1 | 1 274.1 | 1 198.0 | 1 262.6 | 1 200.7 | 1 182.0 | 1 148.8 | 1 189.4 | 1 178.2 | 1 183.8 | 1 149.6 | 1 211.2 | 1 186.8 | 1 219.8 | 1 167.8 | 1 218.1 | 1 151.4 | 1 166.1 | 1 054.6 | 1 079.1 | 997.6 | 1 018.1 | 957.3 | 986.0 | 941.3 |
| 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 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.5 | 1.3 | 1.2 | 1.5 | 1.4 | 1.5 | 1.6 | 1.5 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 651.1 | 1 551.5 | 1 822.3 | 1 707.0 | 1 823.2 | 1 760.7 | 1 713.1 | 1 775.2 | 1 907.5 | 1 847.6 | 1 760.4 | 1 759.6 | 1 908.3 | 1 833.7 | 1 825.4 | 1 899.6 | 2 081.9 | 2 023.1 | 1 878.5 | 1 944.6 | 2 031.7 | 1 948.4 | 2 033.6 | 2 056.3 | 2 106.9 | 2 035.0 | 2 008.3 | 1 925.3 | 1 980.7 | 1 940.5 | 1 940.8 | 1 931.7 | 2 034.0 | 1 877.5 | 1 868.3 | 1 772.3 | 1 833.5 | 1 715.2 | 1 756.1 | 1 960.0 | 2 036.8 | 1 961.3 |
| Inwestycje | 185.5 | 187.3 | 91.0 | 90.6 | 90.6 | 84.9 | 85.8 | 87.9 | 85.7 | 91.7 | 85.1 | 86.2 | 93.0 | 33.1 | 100.1 | 32.3 | 34.3 | 36.7 | 29.4 | 28.5 | 32.0 | 32.4 | 31.0 | 33.9 | 38.5 | 39.8 | 40.3 | 110.8 | 112.7 | 111.5 | 37.0 | 34.7 | 0.0 | 37.1 | 37.6 | 38.3 | 38.4 | 36.8 | 37.5 | 40.4 | 76.5 | 37.5 |
| Dług | 105.8 | 85.5 | 6.0 | 5.7 | 21.0 | 17.0 | 6.3 | 12.1 | 7.3 | 5.8 | 6.2 | 12.0 | 11.3 | 7.7 | 7.9 | 7.4 | 13.5 | 10.5 | 10.1 | 11.1 | 11.8 | 12.1 | 11.6 | 11.8 | 12.0 | 282.3 | 282.6 | 173.3 | 92.5 | 93.2 | 97.1 | 93.3 | 89.6 | 89.8 | 101.0 | 111.9 | 113.8 | 133.5 | 123.8 | 346.9 | 367.8 | 390.7 |
| Środki pieniężne i inne aktywa pieniężne | 42.9 | 14.6 | 506.8 | 250.3 | 360.9 | 351.9 | 399.7 | 287.6 | 442.9 | 461.8 | 444.1 | 311.9 | 387.8 | 362.6 | 391.9 | 269.8 | 358.1 | 338.1 | 334.1 | 199.4 | 277.8 | 263.8 | 393.8 | 355.5 | 356.6 | 353.2 | 366.5 | 308.6 | 300.7 | 308.9 | 316.6 | 239.7 | 261.1 | 198.8 | 224.5 | 125.8 | 149.5 | 110.4 | 113.7 | 84.1 | 139.6 | 94.7 |
| Dług netto | 62.9 | 70.9 | (500.8) | (244.6) | (339.9) | (334.9) | (393.4) | (275.5) | (435.6) | (456.0) | (437.9) | (299.9) | (376.5) | (354.9) | (384.0) | (262.4) | (344.6) | (327.6) | (324.0) | (188.3) | (266.0) | (251.7) | (382.2) | (343.7) | (344.6) | (70.9) | (83.9) | (135.3) | (208.2) | (215.7) | (219.5) | (146.4) | (171.5) | (109.0) | (123.5) | (13.9) | (35.7) | 23.1 | 10.1 | 262.8 | 228.2 | 296.0 |
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