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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 | 973.1 | 952.7 | 995.9 | 960.0 | 961.3 | 969.0 | 999.5 | 984.3 | 980.0 | 1 018.2 | 1 041.5 | 1 068.4 | 1 035.4 | 1 040.3 | 1 085.9 | 1 094.6 | 1 021.7 | 1 030.4 | 1 069.9 | 1 086.3 | 1 095.4 | 1 198.2 | 1 284.5 | 1 277.9 | 1 232.6 | 1 294.7 | 1 374.0 | 1 422.1 | 1 484.1 | 2 287.2 | 2 485.5 | 2 504.3 | 2 512.0 | 2 555.6 | 2 715.0 | 2 809.0 | 2 704.7 | 2 721.9 | 2 773.4 | 2 897.5 | 2 737.4 | 2 823.0 |
| Aktywa trwałe | 368.7 | 364.2 | 366.8 | 359.2 | 372.0 | 377.7 | 378.6 | 391.3 | 394.7 | 432.6 | 445.1 | 446.9 | 453.6 | 456.8 | 445.7 | 433.7 | 422.1 | 454.6 | 456.0 | 451.1 | 454.5 | 446.3 | 449.6 | 457.5 | 479.4 | 475.7 | 472.3 | 471.1 | 485.3 | 499.3 | 1 280.9 | 1 272.1 | 1 332.8 | 1 333.1 | 1 343.6 | 1 337.3 | 1 392.3 | 1 393.2 | 1 442.3 | 1 562.7 | 1 560.2 | 1 618.7 |
| Rzeczowe aktywa trwałe netto | 207.0 | 205.0 | 206.8 | 202.9 | 213.7 | 216.7 | 219.4 | 229.7 | 232.8 | 250.5 | 261.4 | 265.2 | 273.0 | 276.1 | 269.1 | 257.7 | 254.6 | 285.7 | 287.8 | 285.4 | 249.0 | 280.7 | 284.0 | 287.9 | 301.0 | 299.9 | 298.7 | 297.1 | 305.3 | 310.3 | 395.2 | 389.4 | 419.2 | 425.0 | 438.6 | 448.7 | 487.4 | 503.4 | 543.6 | 582.9 | 625.2 | 670.2 |
| Wartość firmy | 123.9 | 122.9 | 124.8 | 123.3 | 124.0 | 125.6 | 125.0 | 126.8 | 124.5 | 135.1 | 137.2 | 137.3 | 137.1 | 138.0 | 136.4 | 136.5 | 130.2 | 131.7 | 132.3 | 131.2 | 131.9 | 131.6 | 132.3 | 133.7 | 135.8 | 133.5 | 134.1 | 133.5 | 134.0 | 133.7 | 492.3 | 468.0 | 503.7 | 500.7 | 492.2 | 483.4 | 502.6 | 492.8 | 498.0 | 550.9 | 513.6 | 527.6 |
| Wartości niematerialne i prawne | 32.6 | 31.5 | 30.7 | 28.6 | 27.7 | 26.7 | 24.9 | 24.6 | 22.9 | 31.7 | 30.8 | 30.0 | 29.3 | 28.3 | 26.8 | 25.5 | 24.4 | 24.1 | 23.0 | 21.8 | 25.1 | 23.5 | 22.1 | 21.0 | 26.8 | 25.1 | 23.7 | 22.1 | 26.3 | 25.0 | 357.7 | 330.5 | 362.9 | 366.1 | 369.6 | 356.4 | 365.3 | 352.5 | 352.5 | 395.5 | 374.1 | 381.1 |
| Wartość firmy i wartości niematerialne i prawne | 123.9 | 122.9 | 124.8 | 123.3 | 124.0 | 125.6 | 125.0 | 126.8 | 124.5 | 135.1 | 137.2 | 137.3 | 137.1 | 138.0 | 136.4 | 136.5 | 130.2 | 131.7 | 132.3 | 131.2 | 131.9 | 131.6 | 132.3 | 133.7 | 135.8 | 133.5 | 134.1 | 133.5 | 134.0 | 133.7 | 850.0 | 798.5 | 503.7 | 866.9 | 861.8 | 839.9 | 867.9 | 845.3 | 850.5 | 946.5 | 887.6 | 908.5 |
| Należności netto | 92.0 | 117.3 | 140.9 | 132.7 | 106.0 | 135.1 | 144.9 | 141.7 | 112.4 | 148.5 | 172.3 | 159.6 | 136.0 | 167.1 | 211.2 | 193.0 | 146.1 | 173.1 | 191.3 | 180.9 | 139.4 | 168.7 | 233.9 | 226.4 | 165.1 | 227.2 | 249.9 | 236.5 | 231.0 | 320.4 | 375.1 | 334.4 | 269.1 | 339.7 | 387.9 | 351.2 | 284.0 | 343.4 | 377.6 | 360.4 | 284.4 | 373.2 |
| Inwestycje długoterminowe | 0.0 | (12.7) | (13.6) | (14.8) | 0.0 | (5.2) | (4.9) | (5.8) | 2.5 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | (19.6) | (20.5) | (20.5) | 0.0 | (34.6) | 0.0 | 0.0 | 0.0 | 0.0 | (142.9) | (119.0) | 7.4 | (96.9) | 17.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 604.3 | 588.4 | 629.0 | 600.9 | 589.3 | 591.2 | 620.9 | 593.0 | 585.2 | 585.6 | 596.3 | 621.5 | 581.8 | 583.5 | 640.2 | 660.9 | 599.5 | 575.7 | 614.0 | 635.3 | 640.9 | 752.0 | 834.9 | 820.4 | 753.1 | 819.0 | 901.7 | 951.0 | 998.8 | 1 787.9 | 1 204.6 | 1 232.1 | 1 179.3 | 1 222.5 | 1 371.4 | 1 471.7 | 1 312.4 | 1 328.8 | 1 331.1 | 1 334.8 | 1 177.2 | 1 207.0 |
| Środki pieniężne i Inwestycje | 260.3 | 233.6 | 248.6 | 242.8 | 258.8 | 232.0 | 246.3 | 218.7 | 226.5 | 167.1 | 141.0 | 204.2 | 168.5 | 137.4 | 155.0 | 167.0 | 160.2 | 113.4 | 141.7 | 194.1 | 230.2 | 305.8 | 315.4 | 311.5 | 274.6 | 257.4 | 305.8 | 294.2 | 301.2 | 984.4 | 246.1 | 309.3 | 300.7 | 252.5 | 408.0 | 571.0 | 429.8 | 369.1 | 354.9 | 339.4 | 239.4 | 150.3 |
| Zapasy | 216.5 | 205.3 | 212.3 | 200.3 | 195.8 | 210.8 | 218.2 | 220.2 | 232.3 | 256.3 | 265.3 | 244.5 | 251.6 | 256.6 | 258.2 | 279.5 | 276.1 | 272.5 | 266.1 | 242.7 | 251.9 | 255.7 | 265.4 | 260.1 | 283.7 | 296.6 | 310.3 | 385.5 | 443.8 | 443.4 | 539.8 | 540.0 | 556.8 | 576.4 | 522.2 | 504.4 | 551.6 | 555.7 | 533.6 | 583.4 | 593.2 | 618.8 |
| 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 | 2.5 | 0.0 | 0.0 | 0.0 | 301.2 | 0.0 | 0.0 | 0.0 | 300.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 260.3 | 233.6 | 248.6 | 242.8 | 258.8 | 232.0 | 246.3 | 218.7 | 226.5 | 167.1 | 141.0 | 204.2 | 168.5 | 137.4 | 155.0 | 167.0 | 160.2 | 113.4 | 141.7 | 194.1 | 230.2 | 305.8 | 315.4 | 311.5 | 274.6 | 257.4 | 305.8 | 294.2 | 301.2 | 984.4 | 246.1 | 309.3 | 300.7 | 252.5 | 408.0 | 571.0 | 429.8 | 369.1 | 354.9 | 339.4 | 239.4 | 150.3 |
| Należności krótkoterminowe | 22.9 | 21.5 | 26.9 | 24.9 | 21.3 | 29.0 | 27.1 | 24.8 | 27.7 | 38.2 | 37.7 | 30.9 | 31.5 | 42.1 | 48.0 | 42.7 | 34.4 | 35.5 | 39.2 | 40.9 | 33.4 | 44.5 | 49.1 | 42.3 | 48.3 | 66.2 | 60.3 | 62.4 | 57.2 | 76.4 | 113.0 | 98.6 | 97.8 | 95.3 | 97.8 | 95.3 | 107.5 | 103.0 | 104.7 | 110.3 | 101.0 | 118.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.1 | 2.1 | 2.1 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 9.2 | 9.5 | 0.0 | 0.0 | 0.0 | 8.8 | 22.5 | 32.3 | 32.7 | 34.0 | 34.1 | 35.3 | 36.1 | 37.5 | 37.9 | 39.2 | 22.5 | 0.0 | 22.5 |
| Zobowiązania krótkoterminowe | 94.5 | 81.3 | 107.7 | 101.2 | 95.0 | 99.5 | 112.3 | 117.4 | 108.8 | 123.6 | 134.3 | 142.5 | 134.4 | 143.2 | 168.0 | 167.5 | 147.7 | 150.6 | 156.8 | 165.9 | 158.9 | 162.9 | 193.4 | 191.2 | 194.1 | 224.8 | 232.5 | 245.5 | 244.6 | 305.9 | 361.4 | 346.2 | 349.4 | 330.7 | 396.9 | 427.6 | 361.3 | 352.4 | 360.3 | 378.0 | 366.3 | 380.0 |
| Rozliczenia międzyokresowe | 14.7 | 0.0 | 0.0 | 0.0 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | (9.2) | 20.4 | (9.1) | (9.8) | (8.8) | 18.4 | 0.0 | 134.3 | 121.7 | 140.6 | 0.0 | (22.5) | (22.5) | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.1 | 16.1 | 16.8 | 14.4 | 16.5 | 5.2 | 4.9 | 5.8 | 5.3 | 7.7 | 7.8 | 9.8 | 16.3 | 18.1 | 14.1 | 13.7 | 15.6 | 44.3 | 44.3 | 43.5 | 44.5 | 193.8 | 196.9 | 125.9 | 57.6 | 55.4 | 54.6 | 53.6 | 55.5 | 749.5 | 839.4 | 820.5 | 742.0 | 737.6 | 738.8 | 711.9 | 663.7 | 643.8 | 648.2 | 656.1 | 166.5 | 572.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 16.1 | 16.8 | 14.4 | 0.0 | 5.2 | 4.9 | 5.8 | 0.0 | 6.1 | 6.3 | 6.9 | 13.6 | 15.6 | 11.9 | 0.0 | 14.6 | 15.4 | 16.1 | 16.2 | 16.6 | 17.7 | 18.0 | 17.6 | 20.4 | 19.6 | 20.5 | 20.5 | 18.4 | 35.6 | 134.8 | 121.7 | 140.6 | 142.6 | 0.0 | 0.0 | 98.2 | 96.9 | 93.1 | 89.2 | 90.3 | 90.3 |
| Zobowiązania długoterminowe | 15.1 | 16.1 | 16.8 | 14.4 | 16.5 | 5.2 | 4.9 | 5.8 | 5.3 | 7.7 | 7.8 | 9.8 | 16.3 | 18.1 | 14.1 | 13.7 | 15.6 | 44.3 | 44.3 | 43.5 | 44.5 | 193.8 | 196.9 | 125.9 | 57.6 | 55.4 | 54.6 | 53.6 | 55.5 | 749.5 | 839.4 | 820.5 | 742.0 | 737.6 | 738.8 | 711.9 | 663.7 | 643.8 | 648.2 | 656.1 | 166.5 | 572.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 3.9 | 0.0 | 3.5 | 3.2 | 1.1 | 0.0 | 28.9 | 28.2 | 27.3 | 35.7 | 26.1 | 28.9 | 42.6 | 46.7 | 35.8 | 34.1 | 33.1 | 45.9 | 36.3 | 49.5 | 48.8 | 58.4 | 57.0 | 64.4 | 67.4 | 70.3 | 67.4 | 85.9 | 70.5 | 0.0 | 82.9 |
| Zobowiązania ogółem | 109.6 | 97.4 | 124.5 | 115.7 | 111.5 | 104.7 | 117.3 | 123.2 | 114.1 | 131.2 | 142.1 | 152.3 | 150.6 | 161.3 | 182.1 | 181.2 | 163.3 | 194.9 | 201.1 | 209.4 | 203.4 | 356.7 | 390.3 | 317.1 | 251.6 | 280.2 | 287.1 | 299.1 | 300.1 | 1 055.3 | 1 200.8 | 1 166.7 | 1 091.4 | 1 068.2 | 1 135.7 | 1 139.5 | 1 025.0 | 996.3 | 1 008.6 | 1 034.0 | 532.8 | 952.4 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 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 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 649.2 | 652.3 | 665.9 | 679.7 | 639.7 | 648.3 | 665.8 | 687.1 | 642.4 | 657.0 | 675.2 | 683.6 | 676.6 | 693.2 | 652.1 | 686.4 | 628.2 | 641.2 | 615.5 | 649.1 | 645.5 | 672.5 | 716.0 | 772.9 | 720.4 | 760.9 | 822.5 | 885.5 | 906.8 | 990.6 | 1 073.0 | 1 150.1 | 1 118.0 | 1 450.5 | 1 290.7 | 1 383.2 | 1 426.6 | 1 440.2 | 1 526.2 | 1 606.4 | 0.0 | 1 611.1 |
| Kapitał własny | 863.5 | 855.3 | 871.3 | 844.4 | 849.8 | 864.3 | 882.3 | 861.1 | 865.8 | 887.0 | 899.4 | 916.0 | 884.8 | 879.1 | 903.8 | 913.4 | 858.4 | 835.5 | 868.8 | 876.9 | 892.0 | 841.6 | 894.2 | 960.8 | 980.9 | 1 014.5 | 1 086.9 | 1 123.0 | 1 184.0 | 1 231.8 | 1 284.6 | 1 337.6 | 1 420.6 | 1 487.4 | 1 579.3 | 1 669.5 | 1 679.7 | 1 725.7 | 1 764.8 | 1 863.2 | 2 204.5 | 1 870.5 |
| 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 | 973.1 | 952.7 | 995.9 | 960.0 | 961.3 | 969.0 | 999.5 | 984.3 | 980.0 | 1 018.2 | 1 041.5 | 1 068.4 | 1 035.4 | 1 040.3 | 1 085.9 | 1 094.6 | 1 021.7 | 1 030.4 | 1 069.9 | 1 086.3 | 1 095.4 | 1 198.2 | 1 284.5 | 1 277.9 | 1 232.6 | 1 294.7 | 1 374.0 | 1 422.1 | 1 484.1 | 2 287.2 | 2 485.5 | 2 504.3 | 2 512.0 | 2 555.6 | 2 715.0 | 2 809.0 | 2 704.7 | 2 721.9 | 2 773.4 | 2 897.5 | 2 737.4 | 2 823.0 |
| Inwestycje | 0.0 | (12.7) | (13.6) | (14.8) | 0.0 | (5.2) | (4.9) | (5.8) | 2.5 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 4.9 | (19.6) | (20.5) | (20.5) | 301.2 | (34.6) | 0.0 | 0.0 | 300.7 | 0.0 | (142.9) | (119.0) | 7.4 | (96.9) | 17.4 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 1.0 | 1.1 | 3.5 | 3.2 | 1.1 | 1.9 | 28.9 | 28.2 | 27.3 | 27.9 | 176.1 | 178.9 | 108.4 | 37.2 | 35.8 | 34.1 | 33.1 | 37.1 | 736.4 | 727.1 | 721.3 | 623.9 | 617.5 | 618.4 | 615.4 | 551.6 | 528.0 | 556.6 | 535.9 | 76.2 | 462.7 |
| Środki pieniężne i inne aktywa pieniężne | 260.3 | 233.6 | 248.6 | 242.8 | 258.8 | 232.0 | 246.3 | 218.7 | 226.5 | 167.1 | 141.0 | 204.2 | 168.5 | 137.4 | 155.0 | 167.0 | 160.2 | 113.4 | 141.7 | 194.1 | 230.2 | 305.8 | 315.4 | 311.5 | 274.6 | 257.4 | 305.8 | 294.2 | 301.2 | 984.4 | 246.1 | 309.3 | 300.7 | 252.5 | 408.0 | 571.0 | 429.8 | 369.1 | 354.9 | 339.4 | 239.4 | 150.3 |
| Dług netto | (260.3) | (233.6) | (248.6) | (242.8) | (258.8) | (232.0) | (246.3) | (218.7) | (226.5) | (166.5) | (140.4) | (203.1) | (167.5) | (133.9) | (151.8) | (165.9) | (158.3) | (84.5) | (113.6) | (166.8) | (202.3) | (129.7) | (136.6) | (203.1) | (237.4) | (221.6) | (271.7) | (261.1) | (264.1) | (248.0) | 481.0 | 412.1 | 323.2 | 364.9 | 210.4 | 44.4 | 121.7 | 158.9 | 201.7 | 196.5 | (163.2) | 312.4 |
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