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| Rok finansowy | 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 | 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 | 2 858.6 | 2 897.5 | 2 860.5 | 2 919.2 | 2 891.9 | 2 836.9 | 2 918.6 | 2 915.9 | 2 928.6 | 2 986.9 | 3 103.9 | 3 096.5 | 3 071.0 | 3 057.2 | 3 138.4 | 3 176.7 | 3 237.6 | 3 245.1 | 3 294.6 | 3 317.0 | 3 305.5 | 3 329.7 | 3 278.3 | 3 319.7 | 3 352.2 | 3 263.5 | 3 361.6 | 3 363.2 | 3 391.8 | 3 307.6 | 3 324.8 |
| Aktywa trwałe | 2 356.1 | 2 340.0 | 2 341.0 | 2 379.9 | 2 360.8 | 2 344.4 | 2 383.5 | 2 392.3 | 2 377.2 | 2 444.3 | 2 510.9 | 2 491.8 | 2 437.9 | 2 489.6 | 2 502.7 | 2 532.3 | 2 526.8 | 2 533.4 | 2 630.6 | 2 633.2 | 2 628.4 | 2 634.5 | 2 624.9 | 2 633.0 | 2 610.1 | 2 572.6 | 2 563.0 | 2 603.1 | 2 611.7 | 2 621.6 | 2 609.3 |
| Rzeczowe aktywa trwałe netto | 245.5 | 252.4 | 249.4 | 260.5 | 256.8 | 255.4 | 266.7 | 278.3 | 272.4 | 333.6 | 345.0 | 341.7 | 310.3 | 319.9 | 326.9 | 339.0 | 333.9 | 345.4 | 381.3 | 401.4 | 409.9 | 418.9 | 413.8 | 415.5 | 401.3 | 388.8 | 388.2 | 438.6 | 473.2 | 478.4 | 480.3 |
| Wartość firmy | 1 703.8 | 1 706.5 | 1 735.4 | 1 772.2 | 1 766.8 | 1 769.2 | 1 799.2 | 1 806.5 | 1 810.4 | 1 823.0 | 1 878.9 | 1 877.5 | 1 859.3 | 1 900.3 | 1 919.6 | 1 943.3 | 1 950.8 | 1 950.5 | 2 017.8 | 2 005.4 | 2 008.8 | 2 017.6 | 2 023.4 | 2 021.5 | 2 021.4 | 2 021.5 | 2 015.7 | 2 015.7 | 2 015.7 | 2 015.6 | 2 015.6 |
| Wartości niematerialne i prawne | 371.3 | 340.4 | 320.6 | 305.3 | 290.5 | 275.3 | 274.6 | 263.5 | 251.5 | 242.2 | 241.7 | 228.1 | 221.3 | 223.9 | 214.1 | 207.9 | 197.6 | 189.0 | 189.0 | 186.4 | 174.3 | 163.4 | 153.8 | 143.0 | 132.3 | 122.1 | 112.7 | 104.1 | 95.8 | 87.7 | 80.6 |
| Wartość firmy i wartości niematerialne i prawne | 2 075.0 | 2 047.0 | 2 056.0 | 2 077.5 | 2 057.3 | 2 044.5 | 2 073.8 | 2 070.0 | 2 061.9 | 2 065.2 | 2 120.6 | 2 105.6 | 2 080.6 | 2 124.2 | 2 133.7 | 2 151.2 | 2 148.4 | 2 139.5 | 2 206.8 | 2 191.8 | 2 183.1 | 2 181.0 | 2 177.2 | 2 164.5 | 2 153.7 | 2 143.6 | 2 128.4 | 2 119.8 | 2 111.5 | 2 103.3 | 2 096.2 |
| Należności netto | 419.1 | 402.6 | 434.4 | 445.9 | 417.0 | 391.4 | 446.9 | 449.2 | 441.3 | 448.8 | 415.3 | 424.7 | 413.8 | 420.8 | 450.8 | 462.1 | 490.1 | 467.4 | 508.5 | 543.5 | 527.8 | 533.8 | 533.5 | 583.9 | 585.8 | 526.7 | 537.6 | 446.4 | 553.0 | 487.0 | 486.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.4 | 31.7 | 37.0 | 16.3 | 15.7 | 3.0 | 10.4 | 8.2 | 9.0 | 39.4 | 18.1 | 23.7 | 39.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 502.5 | 557.5 | 519.5 | 539.3 | 531.2 | 492.5 | 535.1 | 523.5 | 551.4 | 542.6 | 593.0 | 604.7 | 633.1 | 567.6 | 635.7 | 644.4 | 710.8 | 711.7 | 664.0 | 683.8 | 677.1 | 695.2 | 653.4 | 686.7 | 742.1 | 690.9 | 798.6 | 760.1 | 780.1 | 686.0 | 715.5 |
| Środki pieniężne i Inwestycje | 12.8 | 73.5 | 9.5 | 16.4 | 35.2 | 17.7 | 11.2 | 10.9 | 39.1 | 10.3 | 88.0 | 89.9 | 157.1 | 81.6 | 123.8 | 125.0 | 123.7 | 132.8 | 45.5 | 26.3 | 20.1 | 22.4 | 11.0 | 9.6 | 67.0 | 64.5 | 177.3 | 115.9 | 140.4 | 98.3 | 141.3 |
| Zapasy | 25.0 | 23.6 | 22.0 | 21.0 | 23.8 | 25.2 | 24.5 | 25.2 | 26.5 | 28.4 | 30.0 | 27.5 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.8 | 73.5 | 9.5 | 16.4 | 35.2 | 17.7 | 11.2 | 10.9 | 39.1 | 10.3 | 88.0 | 89.9 | 157.1 | 81.6 | 123.8 | 125.0 | 123.7 | 132.8 | 45.5 | 26.3 | 20.1 | 22.4 | 11.0 | 9.6 | 67.0 | 64.5 | 177.3 | 115.9 | 140.4 | 98.3 | 141.3 |
| Należności krótkoterminowe | 76.1 | 123.6 | 102.2 | 84.0 | 93.6 | 81.1 | 94.6 | 97.5 | 99.8 | 109.3 | 112.3 | 106.9 | 116.8 | 117.4 | 144.3 | 145.2 | 144.4 | 144.1 | 158.1 | 159.0 | 151.2 | 132.8 | 140.8 | 144.8 | 136.2 | 120.2 | 131.4 | 140.5 | 144.1 | 122.5 | 136.6 |
| Dług krótkoterminowy | 14.6 | 16.5 | 14.6 | (140.0) | 13.0 | (75.0) | (119.8) | (123.6) | 10.4 | 33.7 | 31.8 | 29.8 | 30.6 | 50.4 | 52.0 | 54.4 | 32.4 | 56.8 | 60.0 | 63.2 | 65.6 | 66.2 | 66.6 | 66.6 | 27.3 | 54.4 | 25.3 | 50.6 | 61.9 | 24.6 | 49.4 |
| Zobowiązania krótkoterminowe | 342.1 | 395.6 | 390.8 | 367.9 | 331.5 | 298.2 | 378.2 | 344.9 | 332.7 | 362.7 | 413.1 | 446.4 | 450.1 | 432.3 | 508.9 | 501.9 | 496.1 | 456.4 | 525.7 | 529.7 | 488.4 | 461.1 | 502.2 | 516.4 | 466.7 | 421.2 | 477.2 | 524.6 | 543.3 | 479.3 | 504.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 88.7 | 76.7 | 72.5 | 77.4 | 100.1 | 62.7 | 49.1 | 66.5 | 86.1 | 70.8 | 57.1 | 67.1 | 74.3 | 53.1 | 48.2 | 63.5 | 81.5 | 73.0 | 59.3 | 74.5 | 88.3 | 79.4 | 68.2 | 90.9 | 103.5 | 94.6 | 83.8 | 111.8 | 113.4 |
| Zobowiązania długoterminowe | 1 820.2 | 1 781.8 | 1 765.1 | 1 830.0 | 1 333.1 | 1 317.8 | 1 316.5 | 1 316.2 | 1 312.1 | 1 341.1 | 1 430.2 | 1 383.0 | 1 349.4 | 1 356.2 | 1 347.7 | 1 362.2 | 1 398.8 | 1 454.2 | 1 515.4 | 1 589.9 | 1 600.3 | 1 667.3 | 1 590.2 | 1 582.9 | 1 642.2 | 1 127.1 | 1 133.4 | 1 067.7 | 1 066.1 | 1 055.7 | 1 051.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 69.2 | 72.5 | 67.2 | 62.6 | 59.2 | 56.4 | 64.4 | 60.3 | 50.9 | 46.8 | 38.9 | 36.2 | 40.1 | 48.8 | 70.8 | 60.7 | 57.7 | 56.2 | 68.6 | 61.1 | 52.7 | 50.5 | 51.1 | 41.0 | 43.1 | 40.5 | 43.9 | 43.4 | 42.5 |
| Zobowiązania długoterminowe | 1 820.2 | 1 781.8 | 1 765.1 | 1 830.0 | 1 333.1 | 1 317.8 | 1 316.5 | 1 316.2 | 1 312.1 | 1 341.1 | 1 430.2 | 1 383.0 | 1 349.4 | 1 356.2 | 1 347.7 | 1 362.2 | 1 398.8 | 1 454.2 | 1 515.4 | 1 589.9 | 1 600.3 | 1 667.3 | 1 590.2 | 1 582.9 | 1 642.2 | 1 127.1 | 1 133.4 | 1 067.7 | 1 066.1 | 1 055.7 | 1 051.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (70.2) | (154.6) | 0.0 | (85.4) | (130.2) | (134.0) | 0.0 | 72.7 | 72.0 | 75.2 | 80.4 | 71.0 | 72.0 | 76.7 | 88.9 | 78.4 | 86.5 | 84.8 | 88.1 | 86.1 | 88.1 | 91.1 | 113.7 | 92.4 | 90.5 | 89.3 | 124.5 | 0.0 | 81.9 |
| Zobowiązania ogółem | 2 162.4 | 2 177.4 | 2 155.9 | 2 197.9 | 1 664.6 | 1 616.1 | 1 694.6 | 1 661.1 | 1 644.8 | 1 703.8 | 1 843.3 | 1 829.4 | 1 799.5 | 1 788.5 | 1 856.6 | 1 864.1 | 1 894.9 | 1 910.6 | 2 041.1 | 2 119.6 | 2 088.7 | 2 128.4 | 2 092.4 | 2 099.3 | 2 108.9 | 1 548.3 | 1 610.6 | 1 592.3 | 1 609.4 | 1 535.0 | 1 556.4 |
| Kapitał (fundusz) podstawowy | 0.8 | 1.8 | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | (178.0) | (155.2) | (177.3) | (178.7) | (189.6) | (199.6) | (203.2) | (171.5) | (146.3) | (158.9) | (179.4) | (181.8) | (187.9) | (199.9) | (193.6) | (168.4) | (141.6) | (154.4) | (153.7) | (142.9) | (127.6) | (146.5) | (168.5) | (151.7) | (135.3) | (151.7) | (118.0) | (94.5) | (68.9) | (79.3) | (72.9) |
| Kapitał własny | 696.3 | 720.1 | 704.6 | 721.4 | 1 227.3 | 1 220.8 | 1 224.0 | 1 254.8 | 1 283.8 | 1 283.1 | 1 260.6 | 1 267.1 | 1 271.5 | 1 268.7 | 1 281.8 | 1 312.6 | 1 342.7 | 1 334.5 | 1 253.5 | 1 197.4 | 1 216.8 | 1 201.3 | 1 185.9 | 1 220.4 | 1 243.3 | 1 715.2 | 1 751.0 | 1 770.9 | 1 782.4 | 1 265.5 | 1 768.4 |
| 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 |
| Pasywa | 2 858.6 | 2 897.5 | 2 860.5 | 2 919.2 | 2 891.9 | 2 836.9 | 2 918.6 | 2 915.9 | 2 928.6 | 2 986.9 | 3 103.9 | 3 096.5 | 3 071.0 | 3 057.2 | 3 138.4 | 3 176.7 | 3 237.6 | 3 245.1 | 3 294.6 | 3 317.0 | 3 305.5 | 3 329.7 | 3 278.3 | 3 319.7 | 3 352.2 | 3 263.5 | 3 361.6 | 3 363.2 | 3 391.8 | 3 307.6 | 3 324.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.4 | 31.7 | 37.0 | 16.3 | 15.7 | 3.0 | 10.4 | 8.2 | 9.0 | 39.4 | 18.1 | 23.7 | 39.2 | 0.0 | 0.0 | 0.0 |
| Dług | 1 620.0 | 1 634.3 | 1 603.7 | 1 657.7 | 1 154.3 | 1 150.0 | 1 157.8 | 1 156.2 | 1 144.6 | 1 214.2 | 1 303.2 | 1 236.7 | 1 205.6 | 1 207.2 | 1 205.8 | 1 208.9 | 1 217.2 | 1 292.8 | 1 356.2 | 1 433.2 | 1 430.8 | 1 507.6 | 1 445.0 | 1 439.3 | 980.5 | 972.2 | 970.9 | 896.3 | 927.0 | 84.2 | 880.8 |
| Środki pieniężne i inne aktywa pieniężne | 12.8 | 73.5 | 9.5 | 16.4 | 35.2 | 17.7 | 11.2 | 10.9 | 39.1 | 10.3 | 88.0 | 89.9 | 157.1 | 81.6 | 123.8 | 125.0 | 123.7 | 132.8 | 45.5 | 26.3 | 20.1 | 22.4 | 11.0 | 9.6 | 67.0 | 64.5 | 177.3 | 115.9 | 140.4 | 98.3 | 141.3 |
| Dług netto | 1 607.2 | 1 560.8 | 1 594.1 | 1 641.3 | 1 119.1 | 1 132.3 | 1 146.6 | 1 145.3 | 1 105.5 | 1 203.9 | 1 215.2 | 1 146.8 | 1 048.5 | 1 125.6 | 1 082.0 | 1 083.9 | 1 093.5 | 1 160.0 | 1 310.7 | 1 406.9 | 1 410.7 | 1 485.2 | 1 434.0 | 1 429.7 | 913.5 | 907.7 | 793.6 | 780.4 | 786.6 | (14.1) | 739.5 |
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