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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 |
| 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 |
| Aktywa | 343.4 | 317.1 | 315.4 | 266.8 | 276.4 | 439.4 | 419.7 | 289.9 | 267.4 | 244.0 | 247.9 | 202.7 | 195.8 | 246.0 | 264.9 | 939.7 | 952.4 | 938.7 | 903.1 | 1 021.7 | 1 044.6 | 1 130.0 | 1 232.5 | 1 256.0 | 1 287.9 | 1 372.7 | 1 454.0 | 1 320.2 | 1 303.9 | 1 381.0 | 14 969.9 | 14 900.7 | 14 566.9 | 14 486.1 | 14 486.1 | 14 240.7 | 14 227.8 | 14 109.4 | 14 071.7 | 13 916.9 | 13 936.8 |
| Aktywa trwałe | 77.4 | 58.7 | 51.7 | 46.8 | 46.2 | 44.4 | 58.4 | 64.3 | 98.9 | 96.9 | 101.8 | 100.8 | 107.1 | 134.8 | 133.7 | 479.9 | 486.0 | 476.0 | 474.0 | 614.2 | 617.7 | 588.4 | 582.3 | 585.5 | 699.2 | 685.9 | 685.7 | 710.1 | 716.0 | 686.0 | 13 927.0 | 13 855.3 | 13 690.9 | 13 653.0 | 13 653.0 | 13 556.4 | 13 518.6 | 13 314.7 | 13 195.6 | 13 084.7 | 13 043.7 |
| Rzeczowe aktywa trwałe netto | 18.3 | 18.5 | 18.0 | 17.4 | 17.0 | 15.9 | 15.8 | 15.8 | 15.0 | 14.2 | 13.4 | 12.4 | 11.5 | 10.7 | 9.8 | 9.0 | 8.3 | 7.6 | 7.2 | 37.1 | 37.2 | 40.5 | 40.9 | 39.7 | 39.2 | 37.1 | 38.1 | 37.0 | 34.7 | 36.3 | 95.4 | 88.6 | 87.5 | 86.3 | 86.3 | 81.8 | 113.8 | 110.8 | 113.4 | 113.1 | 109.1 |
| Wartość firmy | 18.0 | 17.0 | 17.4 | 16.6 | 16.3 | 16.8 | 23.4 | 25.3 | 53.0 | 50.9 | 51.2 | 51.7 | 55.7 | 76.0 | 75.6 | 75.6 | 74.8 | 73.5 | 78.4 | 126.9 | 140.0 | 133.9 | 137.1 | 139.4 | 157.8 | 158.2 | 159.9 | 157.2 | 156.6 | 157.9 | 8 266.8 | 8 328.8 | 8 328.2 | 8 330.8 | 8 330.8 | 8 328.2 | 8 330.0 | 8 329.5 | 8 328.2 | 8 330.1 | 8 356.3 |
| Wartości niematerialne i prawne | 1.2 | 1.2 | 1.0 | 0.8 | 0.7 | 0.5 | 5.7 | 9.7 | 22.2 | 21.7 | 21.5 | 21.0 | 28.5 | 36.7 | 36.0 | 34.9 | 33.6 | 33.2 | 34.9 | 62.2 | 48.6 | 45.2 | 43.8 | 43.3 | 49.7 | 47.3 | 45.8 | 43.0 | 40.8 | 38.7 | 5 112.8 | 4 902.4 | 4 780.6 | 4 659.7 | 4 659.7 | 4 549.9 | 4 428.6 | 4 306.7 | 4 184.8 | 4 063.9 | 3 960.1 |
| Wartość firmy i wartości niematerialne i prawne | 19.2 | 18.2 | 18.4 | 17.5 | 16.9 | 17.3 | 29.2 | 35.0 | 75.2 | 72.6 | 72.7 | 72.7 | 84.2 | 112.7 | 111.5 | 110.5 | 108.4 | 106.7 | 113.3 | 189.1 | 188.6 | 179.1 | 180.8 | 182.7 | 207.5 | 205.4 | 205.6 | 200.2 | 197.4 | 196.6 | 13 379.6 | 13 231.3 | 13 108.9 | 12 990.5 | 12 990.5 | 12 878.0 | 12 758.6 | 12 636.2 | 12 513.0 | 12 394.0 | 12 316.5 |
| Należności netto | 20.2 | 29.6 | 30.7 | 23.2 | 15.7 | 21.7 | 20.5 | 21.8 | 17.9 | 35.2 | 27.7 | 28.3 | 24.2 | 27.8 | 21.9 | 372.0 | 377.7 | 360.0 | 342.0 | 335.6 | 331.8 | 335.3 | 344.9 | 336.3 | 356.3 | 347.9 | 361.1 | 344.6 | 360.4 | 394.8 | 556.8 | 631.1 | 575.6 | 558.7 | 552.7 | 516.5 | 549.2 | 588.5 | 603.2 | 574.6 | 674.0 |
| Inwestycje długoterminowe | 25.3 | 9.1 | 3.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357.9 | 366.6 | 358.7 | 350.5 | 384.0 | 388.5 | 365.0 | 357.0 | 359.1 | 447.6 | 437.4 | 436.2 | 467.2 | 478.0 | 0.0 | 428.2 | 396.9 | 515.8 | 552.1 | 552.1 | 564.8 | 625.3 | 528.3 | 526.6 | 532.6 | 0.0 |
| Aktywa obrotowe | 266.0 | 258.4 | 263.6 | 219.9 | 230.2 | 395.0 | 361.3 | 225.7 | 168.4 | 147.1 | 146.2 | 101.9 | 88.7 | 111.2 | 131.2 | 459.7 | 466.4 | 462.7 | 429.0 | 407.4 | 426.9 | 541.7 | 650.2 | 670.4 | 588.7 | 686.7 | 768.3 | 610.1 | 587.9 | 695.0 | 1 042.9 | 1 045.4 | 876.0 | 833.1 | 833.1 | 684.3 | 709.3 | 794.8 | 876.1 | 832.2 | 893.1 |
| Środki pieniężne i Inwestycje | 231.1 | 215.8 | 215.4 | 181.5 | 200.6 | 105.9 | 321.3 | 191.6 | 140.0 | 101.7 | 102.0 | 59.0 | 48.7 | 71.1 | 96.2 | 52.0 | 54.4 | 65.6 | 71.9 | 57.9 | 80.5 | 192.2 | 287.8 | 317.5 | 217.5 | 317.1 | 379.9 | 248.0 | 211.4 | 285.2 | 449.7 | 446.1 | 286.7 | 241.2 | 241.2 | 120.5 | 130.8 | 177.6 | 237.0 | 221.1 | 181.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.4) | 0.0 | 7.6 | 11.4 | 11.4 | 15.3 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 72.7 | 71.8 | 59.2 | 51.8 | 29.9 | 9.0 | 3.0 | 143.2 | 72.9 | 17.1 | 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 | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.4 | 144.0 | 156.2 | 129.7 | 170.6 | 96.9 | 318.3 | 48.4 | 67.0 | 84.6 | 102.0 | 59.0 | 48.7 | 71.1 | 96.2 | 52.0 | 54.4 | 65.6 | 71.9 | 57.9 | 80.5 | 192.2 | 287.8 | 317.5 | 217.5 | 317.1 | 379.9 | 248.0 | 211.4 | 285.2 | 449.7 | 446.1 | 286.7 | 241.2 | 241.2 | 120.5 | 130.8 | 177.6 | 237.0 | 221.1 | 181.8 |
| Należności krótkoterminowe | 2.2 | 3.4 | 5.2 | 2.8 | 3.9 | 3.9 | 3.6 | 3.8 | 1.3 | 4.6 | 5.5 | 3.5 | 4.0 | 5.8 | 4.2 | 2.5 | 5.2 | 4.0 | 5.9 | 10.6 | 3.0 | 4.1 | 4.0 | 2.9 | 2.9 | 3.6 | 4.4 | 4.1 | 4.7 | 7.2 | 21.4 | 11.7 | 13.0 | 11.5 | 20.3 | 15.3 | 16.5 | 9.9 | 8.1 | 12.0 | 11.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 151.0 | 170.0 | 170.0 | 170.0 | 220.0 | 220.0 | 220.0 | 326.5 | 51.7 | 141.5 | 142.0 | 142.1 | 23.1 | 25.2 | 26.8 | 29.3 | 31.5 | 33.1 | 42.4 | 37.2 | 276.6 | 12.7 | 25.9 | 25.1 | 27.6 | 27.4 | 26.2 | 24.3 | 21.5 |
| Zobowiązania krótkoterminowe | 234.0 | 275.9 | 296.5 | 264.1 | 234.7 | 416.3 | 432.6 | 411.7 | 395.0 | 427.3 | 467.2 | 429.7 | 430.4 | 477.8 | 502.3 | 275.1 | 328.7 | 326.8 | 320.8 | 417.3 | 142.3 | 236.1 | 219.8 | 232.1 | 119.1 | 126.6 | 141.5 | 180.0 | 172.7 | 170.7 | 300.9 | 605.2 | 355.1 | 352.4 | 352.4 | 302.2 | 372.0 | 342.3 | 337.4 | 267.6 | 268.4 |
| Rozliczenia międzyokresowe | 197.8 | 236.0 | 251.0 | 217.4 | 196.2 | 234.3 | 252.5 | 226.1 | 213.9 | 240.8 | 272.0 | 233.5 | 232.7 | 261.2 | 286.8 | 23.7 | 23.1 | 24.4 | 25.3 | 25.7 | 36.0 | 43.0 | 28.5 | 45.1 | 48.6 | 54.7 | 56.4 | 53.8 | 49.5 | 50.6 | 143.3 | 146.9 | 154.3 | 151.4 | 151.4 | 117.1 | 135.5 | 135.4 | 135.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.6 | 68.0 | 67.4 | 65.7 | 63.9 | 58.6 | 62.1 | 61.9 | 65.2 | 66.2 | 41.5 | 40.5 | 39.9 | 46.8 | 46.8 | 191.4 | 191.6 | 186.6 | 189.0 | 211.0 | 510.1 | 508.8 | 519.0 | 515.8 | 514.6 | 513.1 | 511.7 | 447.9 | 439.4 | 435.5 | 1 499.6 | 1 148.4 | 1 092.7 | 1 062.7 | 1 062.7 | 1 011.5 | 1 006.8 | 956.3 | 921.5 | 896.4 | 891.3 |
| 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 | 159.6 | 157.2 | 154.9 | 159.1 | 160.2 | 159.5 | 159.4 | 182.4 | 180.0 | 181.7 | 188.9 | 193.4 | 139.9 | 139.9 | 139.9 | 1 145.4 | 1 040.1 | 990.5 | 957.9 | 957.9 | 912.0 | 867.9 | 822.2 | 790.7 | 0.0 | 727.9 |
| Zobowiązania długoterminowe | 71.6 | 68.0 | 67.4 | 65.7 | 63.9 | 58.6 | 62.1 | 61.9 | 65.2 | 66.2 | 41.5 | 40.5 | 39.9 | 46.8 | 46.8 | 191.4 | 191.6 | 186.6 | 189.0 | 211.0 | 510.1 | 508.8 | 519.0 | 515.8 | 514.6 | 513.1 | 511.7 | 447.9 | 439.4 | 435.5 | 1 499.6 | 1 148.4 | 1 092.7 | 1 062.7 | 1 062.7 | 1 011.5 | 1 006.8 | 956.3 | 921.5 | 896.4 | 891.3 |
| 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 | 35.2 | 35.6 | 39.3 | 39.9 | 38.4 | 38.0 | 36.1 | 36.4 | 35.8 | 34.0 | 34.9 | 79.1 | 74.9 | 72.6 | 70.4 | 68.4 | 65.1 | 97.6 | 95.1 | 98.0 | 97.8 | 10.7 |
| Zobowiązania ogółem | 305.6 | 343.9 | 363.9 | 329.8 | 298.6 | 474.9 | 494.8 | 473.5 | 460.2 | 493.4 | 508.7 | 470.2 | 470.3 | 524.6 | 549.0 | 466.5 | 520.3 | 513.4 | 509.8 | 628.4 | 652.4 | 744.9 | 738.8 | 747.9 | 633.8 | 639.8 | 653.2 | 627.9 | 612.1 | 606.2 | 1 800.6 | 1 753.6 | 1 447.8 | 1 415.1 | 1 415.1 | 1 313.8 | 1 378.8 | 1 298.6 | 1 258.9 | 1 164.0 | 1 159.7 |
| Kapitał (fundusz) podstawowy | 10.1 | 10.1 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (204.6) | (176.4) | (145.6) | (108.9) | (72.2) | (39.0) | (5.7) | 29.3 | 66.3 | 102.2 | 156.5 | 191.3 | 229.4 | 267.2 | 305.2 | 1 103.6 | 1 162.8 | 1 224.4 | 1 260.0 | 1 306.3 | 1 344.5 | 1 388.1 | 1 485.7 | 1 491.0 | 1 620.2 | 1 682.7 | 1 778.1 | 1 817.5 | 1 879.4 | 1 954.5 | 66.4 | (11.1) | (68.7) | (41.4) | (41.4) | (75.9) | (97.4) | (95.9) | (51.2) | (111.6) | (91.3) |
| Kapitał własny | 37.7 | (26.8) | (48.5) | (63.0) | (22.2) | (35.5) | (75.0) | (183.6) | (192.9) | (249.5) | (260.8) | (267.5) | (274.5) | (278.6) | (284.1) | 473.1 | 432.2 | 425.3 | 393.3 | 393.3 | 392.2 | 385.1 | 493.7 | 508.0 | 654.1 | 732.9 | 800.8 | 692.2 | 691.8 | 774.9 | 13 169.4 | 13 147.1 | 13 119.1 | 13 070.9 | 13 070.9 | 12 926.9 | 12 849.1 | 12 810.8 | 12 812.9 | 12 753.0 | 12 777.1 |
| 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 |
| Pasywa | 343.4 | 317.1 | 315.4 | 266.8 | 276.4 | 439.4 | 419.7 | 289.9 | 267.4 | 244.0 | 247.9 | 202.7 | 195.8 | 246.0 | 264.9 | 939.7 | 952.4 | 938.7 | 903.1 | 1 021.7 | 1 044.6 | 1 130.0 | 1 232.5 | 1 256.0 | 1 287.9 | 1 372.7 | 1 454.0 | 1 320.2 | 1 303.9 | 1 381.0 | 14 969.9 | 14 900.7 | 14 566.9 | 14 486.1 | 14 486.1 | 14 240.7 | 14 227.8 | 14 109.4 | 14 071.7 | 13 916.9 | 13 936.8 |
| Inwestycje | 98.0 | 81.0 | 62.2 | 51.8 | 29.9 | 9.0 | 3.0 | 143.2 | 72.9 | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357.9 | 366.6 | 358.7 | 350.5 | 384.0 | 388.5 | 365.0 | 357.0 | 359.1 | 447.6 | 437.4 | 436.2 | 467.2 | 478.0 | 0.0 | 428.2 | 396.9 | 515.8 | 552.1 | 552.1 | 564.8 | 606.3 | 528.3 | 526.6 | 532.6 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 151.0 | 170.0 | 170.0 | 170.0 | 220.0 | 220.0 | 220.0 | 355.2 | 380.7 | 470.7 | 467.4 | 462.2 | 338.7 | 333.1 | 329.6 | 325.1 | 319.2 | 314.3 | 352.8 | 336.6 | 70.4 | 68.4 | 68.4 | 65.1 | 97.6 | 95.1 | 98.0 | 97.8 | 95.6 |
| Środki pieniężne i inne aktywa pieniężne | 158.4 | 144.0 | 156.2 | 129.7 | 170.6 | 96.9 | 318.3 | 48.4 | 67.0 | 84.6 | 102.0 | 59.0 | 48.7 | 71.1 | 96.2 | 52.0 | 54.4 | 65.6 | 71.9 | 57.9 | 80.5 | 192.2 | 287.8 | 317.5 | 217.5 | 317.1 | 379.9 | 248.0 | 211.4 | 285.2 | 449.7 | 446.1 | 286.7 | 241.2 | 241.2 | 120.5 | 130.8 | 177.6 | 237.0 | 221.1 | 181.8 |
| Dług netto | (158.4) | (144.0) | (156.2) | (129.7) | (170.6) | 43.1 | (178.3) | 91.6 | 73.0 | 55.4 | 38.0 | 81.0 | 102.3 | 98.9 | 73.8 | 118.0 | 165.6 | 154.4 | 148.1 | 297.3 | 300.2 | 278.5 | 179.6 | 144.6 | 121.3 | 16.0 | (50.2) | 77.2 | 107.8 | 29.1 | (97.0) | (109.5) | (216.3) | (172.8) | (172.8) | (55.5) | (33.1) | (82.5) | (139.0) | (123.2) | (86.2) |
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