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| Rok finansowy | 2014 | 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 | 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 | Q4 | Q1 |
| Aktywa | 156.7 | 158.4 | 127.2 | 125.4 | 141.2 | 2 717.4 | 2 755.6 | 2 356.4 | 2 435.5 | 2 497.9 | 2 641.3 | 2 434.5 | 2 539.3 | 2 792.1 | 2 727.2 | 2 518.9 | 2 498.5 | 1 353.8 | 1 330.0 | 1 298.9 | 1 260.3 | 653.3 | 651.5 | 619.1 | 573.4 | 580.8 | 573.6 | 557.9 | 541.9 | 457.2 | 415.4 | 384.3 | 409.6 | 381.9 | 368.6 | 367.8 | 348.6 | 309.1 | 302.8 | 275.4 | 322.8 | 336.3 | 360.9 |
| Aktywa trwałe | 102.2 | 101.8 | 100.8 | 100.6 | 106.0 | 1 322.9 | 1 320.8 | 1 447.5 | 1 444.5 | 1 425.0 | 1 644.2 | 1 637.3 | 1 788.3 | 1 769.7 | 1 762.2 | 1 836.6 | 1 832.0 | 642.2 | 632.1 | 623.3 | 614.4 | 331.8 | 330.2 | 327.7 | 327.9 | 323.5 | 333.3 | 331.9 | 331.0 | 251.8 | 249.9 | 252.8 | 251.0 | 259.4 | 257.3 | 255.1 | 199.9 | 175.7 | 174.4 | 165.1 | 163.9 | 139.3 | 142.5 |
| Rzeczowe aktywa trwałe netto | 11.7 | 11.6 | 11.4 | 11.3 | 11.1 | 12.9 | 12.9 | 12.6 | 12.3 | 10.2 | 9.9 | 9.8 | 12.9 | 9.0 | 8.8 | 8.4 | 8.1 | 3.2 | 2.8 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 2.7 | 2.8 | 13.5 | 13.1 | 12.9 | 14.3 | 13.3 | 17.0 | 15.4 | 15.1 | 13.8 | 12.7 | 11.7 | 10.2 | 9.0 | 7.9 | 6.9 | 7.2 | 10.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 196.1 | 1 196.1 | 1 196.1 | 1 196.1 | 1 171.2 | 1 171.2 | 1 171.2 | 1 317.8 | 1 287.0 | 1 287.0 | 1 287.0 | 1 287.0 | 386.8 | 386.8 | 386.9 | 386.9 | 248.9 | 248.9 | 248.9 | 248.9 | 243.5 | 243.5 | 243.5 | 243.5 | 159.0 | 159.0 | 159.0 | 159.0 | 159.1 | 159.1 | 159.1 | 159.1 | 137.5 | 137.5 | 137.5 | 137.5 | 110.5 | 110.5 |
| Wartości niematerialne i prawne | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 24.9 | 23.4 | 21.9 | 20.3 | 18.8 | 17.2 | 15.7 | 20.3 | 18.0 | 15.8 | 13.5 | 11.3 | 9.0 | 6.8 | 4.5 | 2.5 | 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 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 1 221.0 | 1 219.5 | 1 218.0 | 1 216.5 | 1 190.0 | 1 188.5 | 1 186.9 | 1 338.1 | 1 305.0 | 1 302.7 | 1 300.5 | 1 298.3 | 395.8 | 393.6 | 391.4 | 389.4 | 249.3 | 249.3 | 249.3 | 249.3 | 244.0 | 243.9 | 243.9 | 243.9 | 159.4 | 159.4 | 159.4 | 159.3 | 159.5 | 159.5 | 159.5 | 159.2 | 137.6 | 137.6 | 137.6 | 137.6 | 110.9 | 110.8 |
| Należności netto | 51.4 | 4.1 | 4.5 | 4.7 | 4.9 | 310.9 | 315.0 | 256.0 | 306.5 | 377.4 | 282.8 | 281.9 | 395.0 | 363.1 | 359.5 | 293.4 | 281.5 | 198.0 | 250.1 | 251.6 | 230.6 | 79.6 | 90.1 | 121.0 | 46.4 | 39.3 | 42.0 | 43.0 | 40.8 | 30.8 | 32.3 | 27.0 | 22.4 | 25.1 | 25.2 | 41.7 | 28.9 | 24.9 | 15.6 | 20.3 | 11.0 | 33.6 | 33.3 |
| Inwestycje długoterminowe | 0.0 | 0.3 | 0.3 | 0.3 | 6.6 | 0.3 | 0.3 | 130.3 | 130.3 | 138.2 | 360.0 | 355.4 | 352.6 | 364.5 | 360.7 | 437.6 | 437.0 | 45.4 | 39.5 | 32.5 | 26.9 | 1.5 | 0.0 | 1.5 | (23.5) | (23.5) | (13.6) | (37.1) | (16.1) | (16.1) | (2.5) | (0.6) | (0.1) | 6.2 | 67.8 | 67.1 | 6.3 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 54.5 | 56.6 | 26.4 | 24.8 | 35.2 | 1 394.5 | 1 434.7 | 908.9 | 991.0 | 1 072.9 | 997.2 | 797.2 | 751.0 | 1 022.4 | 965.0 | 682.3 | 666.6 | 711.7 | 697.9 | 675.6 | 645.9 | 321.5 | 321.4 | 291.4 | 245.5 | 257.3 | 240.3 | 225.9 | 211.0 | 205.4 | 165.4 | 131.4 | 158.6 | 122.5 | 111.3 | 112.7 | 148.7 | 133.4 | 128.4 | 110.4 | 159.0 | 197.1 | 218.5 |
| Środki pieniężne i Inwestycje | 4.3 | 34.9 | 2.8 | 3.0 | 8.0 | 905.7 | 926.5 | 456.4 | 133.9 | 134.4 | 483.9 | 176.3 | 91.1 | 306.4 | 374.7 | 121.5 | 175.0 | 290.4 | 195.4 | 209.9 | 201.5 | 142.2 | 130.5 | 114.7 | 136.5 | 155.3 | 136.1 | 120.0 | 106.1 | 129.6 | 90.8 | 74.0 | 104.1 | 67.1 | 57.7 | 40.1 | 87.5 | 80.5 | 78.6 | 63.8 | 78.4 | 58.9 | 55.0 |
| Zapasy | 0.0 | 0.0 | 37.2 | 0.0 | 37.4 | 45.1 | 46.4 | 42.0 | 50.5 | 19.2 | 19.9 | 19.0 | 17.1 | 184.1 | 184.1 | 184.9 | 185.0 | 193.2 | 193.3 | 193.3 | 193.3 | 80.6 | 80.6 | 36.5 | 42.2 | 38.6 | 38.6 | 38.6 | 38.6 | 24.8 | 22.9 | 21.9 | 20.8 | 21.9 | 20.5 | 23.2 | 23.2 | 19.5 | 19.5 | 19.5 | 24.3 | 31.4 | 32.4 |
| Inwestycje krótkoterminowe | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 132.6 | 146.8 | 154.4 | 500.0 | 534.7 | 0.0 | 312.1 | 0.0 | 152.1 | 0.0 | 65.8 | 0.0 | 103.8 | 103.8 | 103.8 | 103.8 | 0.0 | 1.5 | 0.0 | 25.0 | 25.0 | 15.1 | 38.5 | 17.6 | 17.3 | 3.7 | 1.8 | 1.3 | 1.9 | (59.7) | (58.9) | 1.8 | 1.0 | 1.7 | 0.6 | 1.3 | 1.1 | 0.7 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 34.9 | 2.8 | 3.0 | 8.0 | 905.7 | 926.5 | 456.4 | 133.9 | 134.4 | 483.9 | 176.3 | 91.1 | 306.4 | 374.7 | 121.5 | 175.0 | 186.6 | 91.6 | 106.1 | 97.7 | 142.2 | 130.5 | 114.7 | 111.5 | 130.3 | 121.0 | 81.5 | 88.5 | 112.4 | 87.1 | 72.2 | 102.9 | 65.2 | 57.7 | 40.1 | 85.7 | 79.5 | 76.9 | 63.2 | 77.1 | 57.8 | 54.3 |
| Należności krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 12.0 | 12.4 | 12.3 | 14.2 | 53.0 | 52.1 | 44.1 | 40.4 | 28.8 | 25.3 | 24.8 | 25.3 | 23.9 | 23.9 | 23.9 | 23.9 | 23.9 | 3.8 | 48.5 | 49.0 | 49.4 | 49.4 | 49.4 | 49.5 | 49.5 | 48.5 | 48.5 | 48.0 | 48.1 | 46.9 | 48.3 | 48.3 | 46.6 | 46.6 | 46.5 | 46.5 | 48.0 | 48.8 |
| Dług krótkoterminowy | 0.0 | 122.5 | 0.0 | 95.4 | 0.0 | 22.9 | 52.8 | 49.2 | 44.6 | 71.4 | 110.8 | 160.4 | 125.5 | 110.6 | 60.8 | 60.7 | 60.4 | 60.2 | 60.3 | 60.4 | 50.2 | 50.3 | 70.3 | 70.3 | 40.2 | 40.2 | 60.2 | 80.2 | 60.2 | 103.5 | 63.4 | 43.9 | 63.6 | 24.3 | 24.2 | 24.3 | 24.4 | 14.1 | 14.1 | 14.1 | 10.0 | 10.0 | 21.0 |
| Zobowiązania krótkoterminowe | 127.1 | 129.6 | 98.8 | 99.6 | 115.8 | 1 161.2 | 1 181.0 | 766.4 | 792.8 | 798.4 | 934.7 | 703.6 | 741.7 | 607.3 | 545.0 | 335.4 | 327.3 | 290.4 | 280.0 | 246.9 | 259.2 | 261.7 | 255.3 | 208.2 | 177.1 | 200.0 | 216.1 | 204.0 | 201.2 | 252.7 | 209.3 | 169.0 | 193.9 | 165.6 | 154.2 | 156.0 | 142.6 | 132.2 | 133.6 | 117.6 | 164.7 | 226.4 | 258.0 |
| Rozliczenia międzyokresowe | 0.0 | (122.5) | 0.0 | (95.4) | 0.0 | 1 101.4 | 1 078.9 | 692.4 | 703.4 | 640.6 | 738.2 | 467.1 | 530.7 | 407.2 | 399.4 | 197.3 | 188.8 | 134.2 | 121.7 | 90.8 | 113.5 | 84.4 | 77.7 | 79.4 | 87.3 | 108.1 | 104.4 | 72.4 | 89.6 | 97.5 | 35.8 | 0.0 | 36.6 | 35.9 | 38.3 | 81.2 | 67.7 | 36.3 | 38.7 | 55.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.7 | 3.8 | 3.8 | 3.8 | 3.8 | 21.8 | 20.8 | 19.9 | 44.4 | 6.8 | 6.4 | 4.0 | 4.5 | 184.0 | 174.0 | 173.4 | 163.2 | 188.3 | 177.7 | 177.0 | 146.7 | 120.1 | 100.1 | 100.1 | 80.1 | 80.1 | 51.8 | 51.2 | 50.7 | 21.6 | 20.8 | 24.1 | 10.5 | 9.7 | 8.6 | 7.4 | 6.3 | 10.4 | 10.8 | 9.6 | 9.1 | 12.6 | 16.5 |
| Rezerwy z tytułu odroczonego podatku | 5.7 | 3.8 | 3.8 | 3.8 | 3.8 | 8.0 | 7.6 | 7.2 | 6.8 | 4.6 | 4.2 | 3.8 | 4.3 | 2.1 | 1.9 | 1.7 | 1.5 | 27.2 | 26.9 | 26.5 | 26.2 | -0.0 | (100.0) | (100.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 1.7 | 1.5 | 1.3 | 1.1 | 0.5 | 0.4 |
| Zobowiązania długoterminowe | 5.7 | 3.8 | 3.8 | 3.8 | 3.8 | 21.8 | 20.8 | 19.9 | 44.4 | 6.8 | 6.4 | 4.0 | 4.5 | 184.0 | 174.0 | 173.4 | 163.2 | 188.3 | 177.7 | 177.0 | 146.7 | 120.1 | 100.1 | 100.1 | 80.1 | 80.1 | 51.8 | 51.2 | 50.7 | 21.6 | 20.8 | 24.1 | 10.5 | 9.7 | 8.6 | 7.4 | 6.3 | 10.4 | 10.8 | 9.6 | 9.1 | 12.6 | 16.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 22.9 | 19.3 | 14.7 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 11.7 | 11.1 | 10.6 | 9.4 | 8.6 | 11.9 | 10.5 | 9.6 | 8.5 | 7.3 | 6.3 | 5.2 | 4.2 | 3.1 | 2.3 | 2.0 | 6.0 |
| Zobowiązania ogółem | 132.8 | 133.4 | 102.6 | 103.4 | 119.6 | 1 183.0 | 1 201.8 | 786.3 | 837.2 | 805.1 | 941.0 | 707.5 | 746.2 | 791.3 | 719.0 | 508.8 | 490.5 | 478.7 | 457.6 | 423.9 | 405.9 | 381.7 | 355.4 | 308.3 | 257.2 | 280.0 | 267.9 | 255.2 | 251.8 | 274.4 | 230.1 | 193.2 | 204.4 | 175.2 | 162.7 | 163.4 | 149.0 | 142.7 | 144.4 | 127.2 | 173.8 | 239.0 | 274.5 |
| Kapitał (fundusz) podstawowy | 63.1 | 63.1 | 63.1 | 63.1 | 63.1 | 139.9 | 139.9 | 139.9 | 139.9 | 139.9 | 139.9 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 | 559.5 |
| Zyski zatrzymane | (207.3) | (206.3) | (206.7) | (209.1) | (209.6) | (207.2) | (187.9) | (171.8) | (143.5) | (54.5) | (46.9) | (19.8) | 39.2 | 245.6 | 252.5 | 254.0 | 253.3 | (883.2) | (892.9) | (894.3) | (878.2) | (1 450.8) | (1 424.2) | (1 415.8) | (1 411.7) | (1 427.5) | (1 423.7) | (1 419.6) | (1 432.7) | (1 541.0) | (1 539.5) | (1 533.7) | (1 520.4) | (1 516.3) | (1 516.2) | (1 511.8) | (1 506.3) | (1 529.6) | (1 538.2) | (1 545.6) | (1 545.6) | (1 594.3) | (1 604.5) |
| Kapitał własny | 23.9 | 25.0 | 24.6 | 22.0 | 21.5 | 1 534.4 | 1 553.7 | 1 570.0 | 1 598.3 | 1 692.8 | 1 700.3 | 1 727.0 | 1 793.1 | 2 000.8 | 2 008.1 | 2 010.0 | 2 008.0 | 875.1 | 872.3 | 875.0 | 854.4 | 271.5 | 296.1 | 310.9 | 316.2 | 300.7 | 305.7 | 302.7 | 290.1 | 182.8 | 185.3 | 191.1 | 205.1 | 206.6 | 205.8 | 204.4 | 199.6 | 166.4 | 158.4 | 148.2 | 149.0 | 97.3 | 86.4 |
| Udziały mniejszościowe | 17.5 | 17.5 | 17.5 | 17.4 | 17.4 | 17.4 | 17.4 | 17.6 | 17.5 | 23.1 | 22.9 | 22.5 | 29.7 | 31.0 | 31.3 | 31.7 | 30.5 | 33.2 | 39.0 | 41.5 | 28.9 | 19.2 | 17.2 | 23.6 | 32.9 | 33.2 | 34.4 | 27.3 | 27.8 | 28.8 | 29.8 | 29.8 | 30.5 | 28.0 | 27.0 | 21.2 | 11.2 | 25.8 | 26.4 | 23.1 | 23.9 | 20.9 | 20.2 |
| Pasywa | 156.7 | 158.4 | 127.2 | 125.4 | 141.2 | 2 717.4 | 2 755.6 | 2 356.4 | 2 435.5 | 2 497.9 | 2 641.3 | 2 434.5 | 2 539.3 | 2 792.1 | 2 727.2 | 2 518.9 | 2 498.5 | 1 353.8 | 1 330.0 | 1 298.9 | 1 260.3 | 653.3 | 651.5 | 619.1 | 573.4 | 580.8 | 573.6 | 557.9 | 541.9 | 457.2 | 415.4 | 384.3 | 409.6 | 381.9 | 368.6 | 367.8 | 348.6 | 309.1 | 302.8 | 275.4 | 322.8 | 336.3 | 360.9 |
| Inwestycje | 0.3 | 0.3 | 0.3 | 0.3 | 6.6 | 0.3 | 0.3 | 130.3 | 130.3 | 138.2 | 360.0 | 355.4 | 352.6 | 364.5 | 360.7 | 437.6 | 437.0 | 149.2 | 143.3 | 136.3 | 130.7 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.2 | 1.2 | 1.2 | 1.1 | 8.1 | 8.1 | 8.1 | 8.1 | 9.0 | 9.7 | 0.6 | 1.3 | 1.1 | 0.7 |
| Dług | 0.0 | 122.5 | 0.0 | 95.4 | 0.0 | 22.9 | 52.8 | 49.2 | 44.6 | 71.4 | 110.8 | 160.4 | 125.5 | 290.6 | 230.8 | 230.7 | 220.4 | 220.2 | 210.3 | 210.4 | 170.2 | 170.3 | 170.3 | 170.3 | 120.2 | 120.2 | 111.9 | 131.3 | 110.7 | 112.9 | 72.0 | 55.8 | 74.0 | 33.9 | 32.7 | 31.7 | 30.7 | 19.3 | 18.2 | 17.2 | 12.3 | 12.0 | 27.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.0 | 34.9 | 2.8 | 3.0 | 8.0 | 905.7 | 926.5 | 456.4 | 133.9 | 134.4 | 483.9 | 176.3 | 91.1 | 306.4 | 374.7 | 121.5 | 175.0 | 186.6 | 91.6 | 106.1 | 97.7 | 142.2 | 130.5 | 114.7 | 111.5 | 130.3 | 121.0 | 81.5 | 88.5 | 112.4 | 87.1 | 72.2 | 102.9 | 65.2 | 57.7 | 40.1 | 85.7 | 79.5 | 76.9 | 63.2 | 77.1 | 57.8 | 54.3 |
| Dług netto | (4.0) | 87.6 | (2.8) | 92.4 | (8.0) | (882.8) | (873.7) | (407.2) | (89.3) | (62.9) | (373.1) | (15.9) | 34.4 | (15.8) | (143.9) | 109.3 | 45.4 | 33.6 | 118.6 | 104.3 | 72.5 | 28.1 | 39.9 | 55.6 | 8.7 | (10.1) | (9.2) | 49.8 | 22.3 | 0.6 | (15.1) | (16.4) | (28.8) | (31.3) | (24.9) | (8.5) | (55.1) | (60.2) | (58.6) | (46.0) | (64.8) | (45.8) | (27.3) |
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