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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 | 2 142.7 | 2 153.5 | 2 148.7 | 2 153.9 | 2 150.4 | 2 144.0 | 2 107.8 | 2 128.7 | 2 368.3 | 2 376.5 | 2 418.4 | 2 463.2 | 2 468.6 | 2 514.5 | 2 481.8 | 2 497.4 | 2 524.3 | 3 196.5 | 3 193.5 | 3 211.2 | 3 330.4 | 3 351.0 | 3 611.6 | 3 673.5 | 3 726.6 | 3 789.7 | 3 740.9 | 3 711.9 | 3 640.0 | 3 594.1 | 3 525.4 | 3 716.1 | 3 798.9 | 3 805.4 | 3 823.4 | 3 802.4 | 4 170.3 | 3 791.4 | 3 837.4 | 3 914.8 | 3 850.3 | 3 823.4 |
| Aktywa trwałe | 1 917.3 | 1 899.4 | 1 943.7 | 1 986.8 | 1 995.4 | 1 984.3 | 1 957.3 | 1 982.6 | 2 208.3 | 2 210.0 | 2 250.5 | 2 267.4 | 2 276.2 | 2 318.1 | 2 321.5 | 2 323.0 | 2 330.4 | 3 008.9 | 3 006.3 | 2 983.1 | 3 101.5 | 3 066.8 | 3 034.7 | 3 058.0 | 3 102.5 | 3 103.5 | 3 086.4 | 3 063.2 | 3 099.8 | 3 073.0 | 3 008.5 | 3 413.3 | 3 451.2 | 3 434.0 | 3 487.3 | 3 433.1 | 3 723.4 | 3 443.2 | 3 441.4 | 3 510.8 | 3 354.3 | 3 374.9 |
| Rzeczowe aktywa trwałe netto | 398.9 | 396.6 | 416.2 | 430.4 | 429.7 | 425.0 | 420.4 | 430.3 | 529.4 | 537.1 | 556.4 | 567.7 | 575.2 | 584.9 | 583.2 | 586.4 | 597.1 | 1 254.6 | 1 267.7 | 1 259.3 | 1 337.1 | 1 333.5 | 1 310.6 | 1 324.8 | 1 346.6 | 1 336.5 | 1 320.4 | 1 305.3 | 1 294.6 | 1 266.7 | 1 237.0 | 1 357.1 | 1 373.1 | 1 371.7 | 1 388.4 | 1 360.8 | 1 354.0 | 1 341.9 | 1 335.1 | 1 370.8 | 1 298.8 | 1 306.5 |
| Wartość firmy | 1 095.7 | 1 087.5 | 1 111.5 | 1 141.3 | 1 147.8 | 1 147.2 | 1 135.7 | 1 150.7 | 1 271.4 | 1 273.7 | 1 298.7 | 1 302.5 | 1 306.8 | 1 335.3 | 1 342.2 | 1 339.4 | 1 347.6 | 1 381.0 | 1 380.2 | 1 371.9 | 1 412.9 | 1 389.6 | 1 391.6 | 1 409.0 | 1 432.0 | 1 448.9 | 1 451.0 | 1 446.3 | 1 481.7 | 1 470.2 | 1 441.2 | 1 674.5 | 1 727.9 | 1 731.8 | 1 767.5 | 1 750.6 | 1 786.4 | 1 771.4 | 1 788.2 | 1 827.9 | 1 762.7 | 1 779.2 |
| Wartości niematerialne i prawne | 406.2 | 398.3 | 398.4 | 394.5 | 389.3 | 382.1 | 373.4 | 372.1 | 374.6 | 367.7 | 363.5 | 356.5 | 348.5 | 342.5 | 338.0 | 329.3 | 323.0 | 322.4 | 314.4 | 305.9 | 304.7 | 295.3 | 287.5 | 281.2 | 274.6 | 268.9 | 261.0 | 253.5 | 251.0 | 243.4 | 235.8 | 254.7 | 245.6 | 237.3 | 231.5 | 223.4 | 216.6 | 208.4 | 203.9 | 203.0 | 197.6 | 196.4 |
| Wartość firmy i wartości niematerialne i prawne | 1 502.0 | 1 485.7 | 1 509.9 | 1 535.8 | 1 537.1 | 1 529.3 | 1 509.1 | 1 522.8 | 1 645.9 | 1 641.4 | 1 662.2 | 1 659.0 | 1 655.3 | 1 677.8 | 1 680.2 | 1 668.8 | 1 670.6 | 1 703.4 | 1 694.6 | 1 677.8 | 1 717.5 | 1 685.0 | 1 679.1 | 1 690.3 | 1 706.6 | 1 717.9 | 1 712.1 | 1 699.8 | 1 732.8 | 1 713.6 | 1 677.0 | 1 929.2 | 1 973.4 | 1 969.0 | 1 999.0 | 1 973.9 | 2 003.0 | 1 979.8 | 1 992.1 | 2 031.0 | 1 960.3 | 1 975.6 |
| Należności netto | 83.1 | 74.7 | 67.7 | 73.3 | 97.3 | 84.3 | 71.9 | 83.2 | 97.2 | 98.1 | 81.8 | 96.1 | 117.1 | 107.3 | 91.0 | 105.0 | 131.2 | 130.3 | 111.5 | 117.6 | 148.9 | 171.6 | 221.5 | 150.1 | 176.6 | 166.6 | 141.3 | 160.3 | 211.0 | 187.7 | 171.1 | 194.4 | 217.2 | 230.8 | 181.3 | 223.3 | 281.7 | 219.8 | 185.0 | 231.5 | 283.3 | 239.2 |
| Inwestycje długoterminowe | (0.6) | (12.9) | (13.0) | (13.0) | 0.0 | (111.3) | (109.8) | (111.1) | 0.0 | (114.8) | (117.4) | (111.1) | 3.8 | (76.2) | (75.6) | (74.4) | 10.8 | (75.5) | (73.8) | (73.8) | 9.4 | (56.0) | (54.9) | (66.2) | 8.2 | (47.6) | (49.1) | (48.8) | 22.1 | (54.9) | 40.5 | 74.9 | 19.0 | 26.2 | (45.4) | (45.6) | 47.8 | 55.1 | 56.6 | 0.0 | 33.6 | 0.0 |
| Aktywa obrotowe | 225.3 | 254.1 | 205.0 | 167.1 | 154.9 | 159.7 | 150.6 | 146.1 | 160.1 | 166.5 | 167.9 | 195.8 | 192.5 | 196.3 | 160.3 | 174.5 | 193.9 | 187.6 | 187.1 | 228.1 | 228.9 | 284.2 | 576.9 | 615.5 | 624.2 | 686.2 | 654.5 | 648.6 | 540.3 | 521.1 | 516.9 | 302.8 | 347.7 | 371.4 | 336.1 | 369.2 | 446.9 | 348.2 | 396.0 | 404.0 | 496.0 | 448.5 |
| Środki pieniężne i Inwestycje | 87.9 | 123.7 | 76.9 | 21.4 | 11.5 | 40.2 | 45.0 | 19.5 | 12.9 | 21.5 | 34.3 | 42.3 | 23.2 | 20.3 | 22.9 | 21.3 | 15.4 | 20.1 | 22.7 | 48.5 | 27.9 | 49.2 | 270.4 | 365.3 | 384.3 | 442.1 | 418.6 | 412.4 | 261.0 | 257.2 | 270.4 | 32.6 | 36.2 | 44.6 | 66.0 | 40.9 | 109.3 | 81.0 | 179.7 | 109.9 | 122.0 | 112.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.3) | 0.0 | 0.0 | 0.0 | 73.3 | (18.0) | (11.6) | (2.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 6.0 | 9.0 | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 | 21.5 | 21.6 | 21.5 | 20.9 | 22.7 | 23.4 | 22.9 | 22.5 | 17.7 | 16.8 | 18.4 | 23.4 | 22.0 | 13.7 | 38.3 | 0.0 | 11.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 87.9 | 123.7 | 76.9 | 21.4 | 11.5 | 40.2 | 45.0 | 19.5 | 12.9 | 21.5 | 34.3 | 42.3 | 23.2 | 20.3 | 22.9 | 21.3 | 15.4 | 20.1 | 22.7 | 48.5 | 27.9 | 49.2 | 270.4 | 365.3 | 384.3 | 442.1 | 418.6 | 412.4 | 261.0 | 257.2 | 270.4 | 32.6 | 36.2 | 44.6 | 66.0 | 40.9 | 87.3 | 67.3 | 141.4 | 109.9 | 110.3 | 112.0 |
| Należności krótkoterminowe | 12.8 | 93.9 | 117.8 | 120.5 | 26.9 | 92.0 | 91.8 | 88.9 | 26.2 | 109.5 | 95.1 | 116.6 | 31.7 | 116.6 | 114.8 | 128.8 | 35.9 | 128.6 | 132.8 | 158.0 | 31.6 | 161.1 | 93.1 | 178.5 | 30.0 | 146.8 | 141.0 | 146.2 | 8.5 | 198.4 | 201.5 | 224.5 | 24.6 | 210.5 | 238.8 | 241.6 | 24.8 | 238.0 | 282.8 | 278.7 | 32.8 | 0.0 |
| Dług krótkoterminowy | 9.6 | 9.6 | 9.6 | 36.0 | 33.6 | 9.6 | 39.2 | 39.6 | 86.8 | 25.6 | 77.8 | 76.2 | 137.8 | 140.2 | 123.0 | 104.8 | 129.0 | 140.5 | 172.2 | 172.6 | 93.9 | 183.3 | 195.7 | 199.6 | 97.9 | 185.6 | 186.6 | 184.9 | 103.3 | 196.3 | 190.3 | 219.7 | 194.1 | 156.2 | 210.9 | 141.8 | 219.3 | 220.5 | 225.4 | 130.7 | 130.6 | 128.3 |
| Zobowiązania krótkoterminowe | 279.4 | 272.5 | 288.5 | 315.6 | 307.6 | 301.7 | 320.3 | 309.1 | 396.9 | 356.1 | 397.1 | 398.4 | 460.7 | 511.7 | 469.2 | 452.5 | 483.8 | 514.3 | 453.3 | 470.0 | 483.3 | 497.2 | 491.5 | 504.8 | 530.8 | 562.8 | 564.5 | 563.3 | 622.2 | 598.6 | 599.4 | 690.0 | 786.3 | 788.4 | 757.9 | 743.4 | 799.4 | 686.4 | 712.5 | 666.9 | 779.4 | 744.3 |
| Rozliczenia międzyokresowe | 153.4 | 150.7 | 142.5 | 140.1 | 157.0 | 173.5 | 163.3 | 156.4 | 182.9 | 195.2 | 196.1 | 178.4 | 189.9 | 218.2 | 200.0 | 187.7 | 200.6 | 220.4 | 206.8 | 197.8 | 222.4 | 211.8 | 244.0 | 221.1 | 238.3 | 276.6 | 275.3 | 265.9 | 321.5 | 287.1 | 287.8 | 238.2 | 223.0 | 264.0 | 240.0 | 210.0 | 272.9 | 278.6 | 258.9 | 222.2 | 305.1 | 308.6 |
| Zobowiązania długoterminowe | 1 112.3 | 1 115.6 | 1 118.0 | 1 123.5 | 1 115.2 | 1 114.2 | 1 109.5 | 1 121.6 | 1 283.6 | 1 294.3 | 1 299.2 | 1 290.2 | 1 258.9 | 1 265.6 | 1 263.5 | 1 264.7 | 1 261.0 | 1 845.3 | 1 861.8 | 1 846.7 | 1 875.9 | 1 916.3 | 1 921.8 | 1 941.6 | 1 912.0 | 1 916.3 | 1 905.2 | 1 889.3 | 1 838.6 | 1 823.0 | 1 807.0 | 2 032.4 | 1 932.1 | 1 913.5 | 1 915.7 | 1 893.5 | 2 158.2 | 1 875.7 | 1 841.7 | 1 848.7 | 1 792.5 | 1 755.1 |
| Rezerwy z tytułu odroczonego podatku | 128.6 | 130.5 | 130.7 | 131.6 | 113.1 | 111.3 | 109.8 | 111.1 | 111.7 | 114.8 | 117.4 | 111.1 | 74.1 | 76.2 | 75.6 | 74.4 | 71.3 | 75.5 | 73.8 | 73.8 | 58.9 | 56.0 | 54.9 | 66.2 | 46.0 | 47.6 | 49.1 | 48.8 | 48.5 | 54.9 | 51.8 | 55.8 | 50.7 | 46.9 | 45.4 | 45.6 | 307.3 | 32.4 | 29.8 | 23.2 | 20.3 | 24.2 |
| Zobowiązania długoterminowe | 1 112.3 | 1 115.6 | 1 118.0 | 1 123.5 | 1 115.2 | 1 114.2 | 1 109.5 | 1 121.6 | 1 283.6 | 1 294.3 | 1 299.2 | 1 290.2 | 1 258.9 | 1 265.6 | 1 263.5 | 1 264.7 | 1 261.0 | 1 845.3 | 1 861.8 | 1 846.7 | 1 875.9 | 1 916.3 | 1 921.8 | 1 941.6 | 1 912.0 | 1 916.3 | 1 905.2 | 1 889.3 | 1 838.6 | 1 823.0 | 1 807.0 | 2 032.4 | 1 932.1 | 1 913.5 | 1 915.7 | 1 893.5 | 2 158.2 | 1 875.7 | 1 841.7 | 1 848.7 | 1 792.5 | 1 755.1 |
| 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 | 71.8 | 716.4 | 734.7 | 724.0 | 769.0 | 808.9 | 816.8 | 822.1 | 816.9 | 812.3 | 800.3 | 791.7 | 791.3 | 779.8 | 774.1 | 895.3 | 904.5 | 900.6 | 910.1 | 891.1 | 897.1 | 888.7 | 876.3 | 891.8 | (15.7) | 849.8 |
| Zobowiązania ogółem | 1 391.7 | 1 388.1 | 1 406.4 | 1 439.1 | 1 422.8 | 1 415.9 | 1 429.8 | 1 430.7 | 1 680.5 | 1 650.4 | 1 696.3 | 1 688.6 | 1 719.6 | 1 777.3 | 1 732.7 | 1 717.2 | 1 744.8 | 2 359.5 | 2 315.1 | 2 316.7 | 2 359.2 | 2 413.5 | 2 413.3 | 2 446.4 | 2 442.9 | 2 479.0 | 2 469.7 | 2 452.6 | 2 460.8 | 2 421.6 | 2 406.4 | 2 722.4 | 2 718.4 | 2 701.9 | 2 673.6 | 2 637.0 | 2 957.6 | 2 562.1 | 2 554.2 | 2 515.6 | 2 571.9 | 2 499.4 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Zyski zatrzymane | (310.5) | (288.0) | (261.1) | (240.5) | (216.6) | (191.9) | (161.4) | (138.9) | (121.8) | (80.4) | (47.4) | (16.3) | 35.1 | 72.4 | 112.9 | 146.5 | 193.1 | 235.2 | 284.5 | 325.7 | 373.5 | 404.2 | 404.6 | 397.9 | 400.5 | 407.6 | 426.4 | 453.3 | 471.0 | 490.4 | 515.3 | 533.6 | 551.6 | 559.7 | 580.3 | 620.3 | 625.8 | 642.8 | 682.0 | 736.9 | 0.0 | 804.1 |
| Kapitał własny | 751.0 | 765.5 | 742.2 | 714.8 | 727.6 | 728.1 | 678.0 | 698.0 | 687.9 | 726.1 | 722.0 | 774.5 | 749.1 | 737.2 | 749.0 | 780.2 | 779.5 | 837.0 | 878.4 | 894.5 | 971.3 | 937.5 | 1 198.3 | 1 227.1 | 1 283.8 | 1 310.6 | 1 271.1 | 1 259.2 | 1 179.3 | 1 172.5 | 1 119.0 | 993.8 | 1 080.5 | 1 103.4 | 1 149.8 | 1 165.4 | 1 212.7 | 1 229.3 | 1 283.2 | 1 399.2 | 1 278.4 | 1 324.0 |
| 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 | 2 142.7 | 2 153.5 | 2 148.7 | 2 153.9 | 2 150.4 | 2 144.0 | 2 107.8 | 2 128.7 | 2 368.3 | 2 376.5 | 2 418.4 | 2 463.2 | 2 468.6 | 2 514.5 | 2 481.8 | 2 497.4 | 2 524.3 | 3 196.5 | 3 193.5 | 3 211.2 | 3 330.4 | 3 351.0 | 3 611.6 | 3 673.5 | 3 726.6 | 3 789.7 | 3 740.9 | 3 711.9 | 3 640.0 | 3 594.1 | 3 525.4 | 3 716.1 | 3 798.9 | 3 805.4 | 3 823.4 | 3 802.4 | 4 170.3 | 3 791.4 | 3 837.4 | 3 914.8 | 3 850.3 | 3 823.4 |
| Inwestycje | (0.6) | (12.9) | (13.0) | (13.0) | 0.0 | (111.3) | (109.8) | (111.1) | 0.0 | (114.8) | (117.4) | (111.1) | 3.8 | (76.2) | (75.6) | (74.4) | 10.8 | (75.5) | (73.8) | (73.8) | 17.1 | (56.0) | (54.9) | (66.2) | 21.5 | (47.6) | (49.1) | (48.8) | 22.7 | (54.9) | 40.5 | 97.4 | 36.7 | 43.0 | (45.4) | (45.6) | 69.8 | 68.8 | 94.9 | (23.2) | 45.3 | 0.0 |
| Dług | 921.2 | 919.6 | 918.2 | 943.2 | 939.2 | 912.8 | 940.9 | 939.9 | 1 140.8 | 1 077.4 | 1 128.6 | 1 124.9 | 1 183.9 | 1 183.9 | 1 164.3 | 1 143.8 | 1 165.8 | 1 812.0 | 1 777.9 | 1 765.0 | 1 807.8 | 1 845.4 | 1 852.4 | 1 855.4 | 1 847.8 | 1 840.9 | 1 826.5 | 1 815.5 | 1 783.6 | 1 768.5 | 1 759.1 | 1 989.6 | 1 966.1 | 1 918.9 | 1 880.3 | 1 887.0 | 1 859.9 | 1 847.7 | 1 831.6 | 1 843.4 | 874.2 | 1 747.6 |
| Środki pieniężne i inne aktywa pieniężne | 87.9 | 123.7 | 76.9 | 21.4 | 11.5 | 40.2 | 45.0 | 19.5 | 12.9 | 21.5 | 34.3 | 42.3 | 23.2 | 20.3 | 22.9 | 21.3 | 15.4 | 20.1 | 22.7 | 48.5 | 27.9 | 49.2 | 270.4 | 365.3 | 384.3 | 442.1 | 418.6 | 412.4 | 261.0 | 257.2 | 270.4 | 32.6 | 36.2 | 44.6 | 66.0 | 40.9 | 87.3 | 67.3 | 141.4 | 109.9 | 110.3 | 112.0 |
| Dług netto | 833.3 | 796.0 | 841.2 | 921.8 | 927.7 | 872.6 | 895.9 | 920.4 | 1 127.9 | 1 055.9 | 1 094.3 | 1 082.6 | 1 160.6 | 1 163.6 | 1 141.4 | 1 122.5 | 1 150.4 | 1 791.9 | 1 755.2 | 1 716.5 | 1 780.0 | 1 796.2 | 1 581.9 | 1 490.1 | 1 463.5 | 1 398.8 | 1 407.9 | 1 403.1 | 1 522.7 | 1 511.2 | 1 488.7 | 1 956.9 | 1 929.9 | 1 874.3 | 1 814.3 | 1 846.0 | 1 772.5 | 1 780.5 | 1 690.2 | 1 733.5 | 763.8 | 1 635.5 |
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