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| Rok finansowy | 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 |
| Aktywa | 1 053.7 | 0.0 | 1 002.7 | 1 524.2 | 1 783.0 | 1 755.9 | 1 757.5 | 2 424.4 | 1 970.3 | 1 956.0 | 2 028.6 | 2 636.8 | 2 204.2 | 2 183.5 | 2 301.3 | 2 862.8 | 2 392.7 | 2 488.4 | 2 292.9 | 3 013.6 | 2 551.1 | 2 840.1 | 2 923.2 | 3 532.8 | 3 074.5 | 3 045.9 | 3 125.6 | 3 545.3 | 3 143.3 | 3 115.3 | 3 127.3 | 3 656.1 | 3 152.0 | 3 091.1 | 3 078.1 | 3 401.5 | 3 057.2 | 2 982.9 |
| Aktywa trwałe | 517.3 | (351.4) | 528.6 | 521.5 | 520.4 | 532.5 | 525.7 | 533.9 | 540.7 | 801.4 | 805.0 | 811.8 | 810.1 | 799.2 | 797.9 | 794.9 | 755.6 | 1 022.4 | 1 020.8 | 1 015.3 | 1 009.8 | 1 369.8 | 1 385.4 | 1 386.5 | 1 388.9 | 1 375.6 | 1 358.3 | 1 347.3 | 1 344.8 | 1 320.4 | 1 354.5 | 1 352.5 | 1 339.7 | 1 318.2 | 1 325.7 | 1 311.6 | 1 292.7 | 1 301.4 |
| Rzeczowe aktywa trwałe netto | 254.6 | 0.0 | 258.1 | 254.4 | 302.5 | 305.8 | 296.4 | 296.6 | 317.8 | 337.2 | 336.2 | 342.4 | 327.8 | 321.1 | 325.8 | 326.5 | 373.3 | 364.7 | 359.7 | 350.4 | 346.6 | 712.3 | 726.8 | 730.7 | 742.4 | 739.4 | 730.3 | 735.0 | 725.1 | 712.0 | 701.6 | 688.1 | 705.6 | 693.2 | 697.3 | 686.8 | 678.8 | 672.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 34.8 | 0.0 | 34.6 | 32.9 | 35.1 | 37.3 | 32.3 | 29.2 | 29.5 | 28.4 | 28.1 | 27.8 | 28.3 | 30.7 | 26.3 | 25.5 | 24.7 | 24.1 | 23.6 | 23.0 | 22.3 | 21.6 | 20.9 | 20.3 | 19.2 | 18.6 | 18.0 | 17.4 | 16.8 | 16.1 | 15.5 | 14.9 | 14.3 | 13.7 | 13.1 | 12.5 | 11.9 | 11.3 |
| Wartość firmy i wartości niematerialne i prawne | 34.8 | 0.0 | 34.6 | 32.9 | 35.1 | 37.3 | 32.3 | 29.2 | 29.5 | 28.4 | 28.1 | 27.8 | 28.3 | 30.7 | 26.3 | 25.5 | 24.7 | 24.1 | 23.6 | 23.0 | 22.3 | 21.6 | 20.9 | 20.3 | 19.2 | 18.6 | 18.0 | 17.4 | 16.8 | 16.1 | 15.5 | 14.9 | 14.3 | 13.7 | 13.1 | 12.5 | 11.9 | 11.3 |
| Należności netto | 62.6 | 0.0 | 94.2 | 196.2 | 86.3 | 135.5 | 89.4 | 323.7 | 75.3 | 106.8 | 154.9 | 334.4 | 77.5 | 161.5 | 180.4 | 305.3 | 98.9 | 133.5 | 199.4 | 396.5 | 107.7 | 144.7 | 195.0 | 348.6 | 94.3 | 141.0 | 138.4 | 188.8 | 85.9 | 129.0 | 209.6 | 358.5 | 113.0 | 123.7 | 128.0 | 204.7 | 122.5 | 83.8 |
| Inwestycje długoterminowe | 171.1 | 0.0 | 170.7 | 173.4 | 0.0 | 180.3 | 189.1 | 199.8 | 0.0 | 429.9 | 244.6 | 243.6 | 440.5 | 438.1 | (489.1) | (442.0) | (944.1) | (534.5) | (233.7) | (606.5) | (505.4) | (532.3) | (445.3) | (943.6) | (821.1) | (567.9) | (457.6) | (1 022.1) | (653.8) | (907.3) | (635.3) | (798.6) | 462.2 | (909.2) | 451.1 | (807.3) | (591.5) | (878.3) |
| Aktywa obrotowe | 536.4 | 351.4 | 474.1 | 1 002.7 | 1 262.6 | 1 223.4 | 1 231.8 | 1 890.5 | 1 429.5 | 1 154.6 | 1 223.7 | 1 825.1 | 1 394.0 | 1 384.3 | 1 503.4 | 2 067.9 | 1 637.1 | 1 465.9 | 1 272.1 | 1 998.2 | 1 541.3 | 1 470.3 | 1 537.8 | 2 146.4 | 1 685.7 | 1 670.4 | 1 767.3 | 2 198.0 | 1 798.4 | 1 794.9 | 1 772.8 | 2 303.7 | 1 812.3 | 1 772.9 | 1 752.4 | 2 089.9 | 1 764.5 | 1 681.5 |
| Środki pieniężne i Inwestycje | 114.4 | 351.4 | 140.7 | 179.8 | 734.5 | 1 045.7 | 307.1 | 336.8 | 142.8 | 119.6 | 176.5 | 168.2 | 145.8 | 158.9 | 996.1 | 817.5 | 1 405.6 | 1 218.7 | 956.3 | 1 450.0 | 1 273.2 | 1 213.6 | 1 124.1 | 1 594.8 | 1 478.0 | 1 406.9 | 1 482.5 | 1 864.1 | 1 601.6 | 1 560.8 | 1 477.1 | 1 846.7 | 1 640.5 | 1 586.1 | 1 548.2 | 1 759.2 | 1 561.5 | 1 503.8 |
| Zapasy | 45.7 | 0.0 | 40.8 | 41.2 | 39.5 | 38.5 | 32.3 | 87.0 | 37.1 | 36.2 | 37.4 | 57.4 | 49.9 | 49.7 | 54.7 | 67.8 | 62.7 | 51.7 | 46.9 | 80.1 | 59.6 | 59.1 | 50.2 | 60.4 | 63.1 | 71.3 | 78.9 | 89.5 | 75.7 | 66.8 | 51.5 | 55.7 | 37.2 | 33.8 | 35.3 | 39.0 | 34.5 | 31.5 |
| Inwestycje krótkoterminowe | 237.0 | 702.8 | 150.1 | 0.0 | 349.0 | 0.0 | 745.0 | 0.0 | 1 112.0 | (185.0) | 822.0 | 0.0 | (197.6) | (196.7) | 728.7 | 676.6 | 1 176.7 | 1 041.8 | 736.4 | 1 103.3 | 1 005.2 | 1 027.6 | 935.7 | 1 429.2 | 1 300.9 | 1 042.4 | 924.3 | 1 486.7 | 1 112.9 | 1 361.5 | 1 088.6 | 1 253.5 | 1 322.9 | 1 355.5 | 1 181.6 | 1 244.7 | 1 020.6 | 1 318.1 |
| Środki pieniężne i inne aktywa pieniężne | 114.4 | (351.4) | 140.7 | 179.8 | 734.5 | 1 045.7 | 307.1 | 336.8 | 142.8 | 119.6 | 176.5 | 168.2 | 145.8 | 158.9 | 267.4 | 140.8 | 229.0 | 176.9 | 219.9 | 346.7 | 268.0 | 186.0 | 188.5 | 165.6 | 177.2 | 364.5 | 558.2 | 377.4 | 488.8 | 199.3 | 388.5 | 593.2 | 317.6 | 230.6 | 366.6 | 514.4 | 540.9 | 185.7 |
| Należności krótkoterminowe | 75.8 | 0.0 | 76.5 | 188.3 | 75.7 | 59.7 | 84.3 | 240.1 | 69.5 | 68.5 | 129.5 | 262.8 | 77.8 | 75.0 | 147.0 | 270.7 | 89.8 | 78.5 | 139.8 | 333.5 | 110.7 | 102.5 | 154.4 | 332.6 | 128.2 | 122.4 | 185.8 | 317.7 | 113.4 | 122.6 | 194.9 | 313.6 | 109.3 | 85.1 | 133.8 | 204.2 | 88.0 | 55.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.7 | 124.1 | 101.7 | 137.9 | 140.7 | 155.8 | 143.7 | 157.1 | 144.0 | 136.7 | 140.8 | 139.8 | 138.4 | 140.0 | 141.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 591.0 | 0.0 | 646.8 | 987.0 | 683.8 | 654.7 | 711.9 | 1 192.6 | 737.8 | 739.3 | 882.2 | 1 259.7 | 839.1 | 779.4 | 1 013.9 | 1 332.9 | 885.4 | 1 015.9 | 1 052.6 | 1 512.2 | 1 039.8 | 1 124.1 | 1 345.1 | 1 724.7 | 1 257.6 | 1 244.6 | 1 485.9 | 1 683.0 | 1 302.9 | 1 282.4 | 1 477.0 | 1 761.8 | 1 285.5 | 1 232.2 | 1 419.7 | 1 524.4 | 1 207.6 | 1 153.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (127.7) | 884.7 | 1 076.1 | 1 241.3 | 0.0 | 0.0 | 0.0 | 0.0 | 831.3 | 875.1 | 909.1 | 957.4 | 835.1 | 846.3 | 827.8 | 109.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 23.6 | 0.0 | 20.9 | 20.4 | 30.2 | 26.9 | 24.4 | 21.5 | 12.9 | 17.9 | 17.4 | 16.8 | 12.9 | 12.5 | 11.8 | 11.3 | 14.9 | 13.8 | 13.4 | 9.0 | 13.1 | 217.2 | 260.0 | 220.0 | 219.6 | 227.8 | 222.7 | 209.6 | 217.9 | 220.4 | 217.1 | 210.4 | 198.9 | 209.2 | 201.6 | 205.0 | 192.9 | 199.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 3.9 | 4.0 | 0.2 | 1.3 | 2.4 | 3.9 | 2.3 | 1.5 | 3.1 | 3.5 | 1.6 | 2.2 | 2.7 | 3.9 | 1.9 | 3.2 | 3.9 | 4.1 | 2.4 | 2.9 | 7.6 |
| Zobowiązania długoterminowe | 23.6 | 0.0 | 20.9 | 20.4 | 30.2 | 26.9 | 24.4 | 21.5 | 12.9 | 17.9 | 17.4 | 16.8 | 12.9 | 12.5 | 11.8 | 11.3 | 14.9 | 13.8 | 13.4 | 9.0 | 13.1 | 217.2 | 260.0 | 220.0 | 219.6 | 227.8 | 222.7 | 209.6 | 217.9 | 220.4 | 217.1 | 210.4 | 198.9 | 209.2 | 201.6 | 205.0 | 192.9 | 199.2 |
| 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 | 0.0 | 0.0 | 0.0 | 229.3 | 203.1 | 244.6 | 206.3 | 210.3 | 216.9 | 211.5 | 200.5 | 208.3 | 210.4 | 206.0 | 201.4 | 195.7 | 198.4 | 197.5 | 196.0 | 183.4 | 185.2 |
| Zobowiązania ogółem | 614.6 | 0.0 | 667.6 | 1 007.5 | 714.1 | 681.5 | 736.3 | 1 214.1 | 750.8 | 757.2 | 899.6 | 1 276.5 | 852.0 | 791.8 | 1 025.7 | 1 344.1 | 900.3 | 1 029.6 | 1 065.9 | 1 521.2 | 1 052.8 | 1 341.3 | 1 605.1 | 1 944.7 | 1 477.2 | 1 472.4 | 1 708.6 | 1 892.6 | 1 520.8 | 1 502.9 | 1 694.1 | 1 972.2 | 1 484.5 | 1 441.4 | 1 621.3 | 1 729.5 | 1 400.5 | 1 353.0 |
| Kapitał (fundusz) podstawowy | 180.0 | 0.0 | 180.0 | 180.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 |
| Zyski zatrzymane | 190.8 | 0.0 | 83.1 | 261.8 | 224.2 | 205.2 | 172.5 | 365.9 | 354.3 | 324.5 | 264.9 | 491.1 | 467.6 | 507.7 | 391.6 | 631.4 | 585.5 | 548.7 | 317.0 | 584.6 | 591.6 | 592.9 | 413.4 | 683.8 | 691.4 | 671.6 | 513.5 | 749.8 | 717.8 | 709.0 | 525.8 | 779.5 | 754.1 | 745.8 | 547.2 | 767.5 | 762.9 | 737.9 |
| Kapitał własny | 439.1 | 439.1 | 335.1 | 516.7 | 1 069.0 | 1 074.3 | 1 021.2 | 1 210.3 | 1 219.5 | 1 198.8 | 1 129.1 | 1 360.3 | 1 352.2 | 1 391.7 | 1 275.6 | 1 518.6 | 1 492.5 | 1 458.7 | 1 226.9 | 1 492.3 | 1 498.3 | 1 498.8 | 1 318.1 | 1 588.1 | 1 597.3 | 1 573.6 | 1 417.0 | 1 652.7 | 1 622.4 | 1 612.4 | 1 433.2 | 1 684.0 | 1 660.6 | 1 649.7 | 1 450.0 | 1 672.0 | 1 656.7 | 1 629.8 |
| Udziały mniejszościowe | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Pasywa | 1 053.7 | 439.1 | 1 002.7 | 1 524.2 | 1 783.0 | 1 755.9 | 1 757.5 | 2 424.4 | 1 970.3 | 1 956.0 | 2 028.6 | 2 636.8 | 2 204.2 | 2 183.5 | 2 301.3 | 2 862.8 | 2 392.7 | 2 488.4 | 2 292.9 | 3 013.6 | 2 551.1 | 2 840.1 | 2 923.2 | 3 532.8 | 3 074.5 | 3 045.9 | 3 125.6 | 3 545.3 | 3 143.3 | 3 115.3 | 3 127.3 | 3 656.1 | 3 152.0 | 3 091.1 | 3 078.1 | 3 401.5 | 3 057.2 | 2 982.9 |
| Inwestycje | 171.1 | 702.8 | 170.7 | 173.4 | 349.0 | 180.3 | 189.1 | 199.8 | 1 112.0 | 244.9 | 244.6 | 243.6 | 243.0 | 241.4 | 239.6 | 234.6 | 232.6 | 507.3 | 502.8 | 496.8 | 499.8 | 495.3 | 490.4 | 485.6 | 479.8 | 474.5 | 466.7 | 464.6 | 459.0 | 454.2 | 453.3 | 454.9 | 1 785.1 | 446.2 | 1 632.7 | 437.4 | 429.1 | 439.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357.0 | 327.2 | 346.2 | 344.2 | 351.0 | 372.7 | 355.2 | 357.6 | 352.2 | 347.1 | 346.8 | 341.3 | 334.1 | 338.5 | 339.4 | 196.0 | 183.4 | 185.2 |
| Środki pieniężne i inne aktywa pieniężne | 114.4 | (351.4) | 140.7 | 179.8 | 734.5 | 1 045.7 | 307.1 | 336.8 | 142.8 | 119.6 | 176.5 | 168.2 | 145.8 | 158.9 | 267.4 | 140.8 | 229.0 | 176.9 | 219.9 | 346.7 | 268.0 | 186.0 | 188.5 | 165.6 | 177.2 | 364.5 | 558.2 | 377.4 | 488.8 | 199.3 | 388.5 | 593.2 | 317.6 | 230.6 | 366.6 | 514.4 | 540.9 | 185.7 |
| Dług netto | (114.4) | 351.4 | (140.7) | (179.8) | (734.5) | (1 045.7) | (307.1) | (336.8) | (142.8) | (119.6) | (176.5) | (168.2) | (145.8) | (158.9) | (267.4) | (140.8) | (229.0) | (176.9) | (219.9) | (346.7) | 89.0 | 141.2 | 157.8 | 178.6 | 173.8 | 8.2 | (203.0) | (19.8) | (136.6) | 147.8 | (41.7) | (251.9) | 16.5 | 107.9 | (27.3) | (318.5) | (357.5) | (0.5) |
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