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| Rok finansowy | 2016 | 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 | 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 | 3 627.3 | 0.0 | 3 953.0 | 3 801.2 | 3 698.2 | 3 267.8 | 3 561.8 | 3 845.3 | 3 804.9 | 4 015.0 | 3 780.2 | 3 882.2 | 3 521.9 | 3 355.9 | 3 252.3 | 3 405.7 | 3 277.8 | 3 428.3 | 3 403.8 | 3 620.6 | 3 996.3 | 3 772.6 | 3 775.0 | 3 835.8 | 3 901.3 | 4 056.5 | 4 056.3 | 3 542.0 | 4 024.7 | 4 124.5 | 4 315.4 | 4 181.4 | 4 287.7 |
| Aktywa trwałe | 3 120.2 | (224.1) | 3 314.4 | 3 221.7 | 3 198.3 | 2 826.9 | 3 026.6 | 3 312.5 | 3 293.5 | 3 517.3 | 3 248.3 | 3 374.6 | 3 056.5 | 2 960.8 | 2 830.8 | 2 885.7 | 2 799.3 | 2 984.9 | 2 946.3 | 2 994.3 | 3 174.5 | 3 140.6 | 3 165.6 | 3 188.3 | 3 252.0 | 3 349.9 | 3 280.1 | 2 792.1 | 3 260.2 | 3 365.2 | 3 463.6 | 3 415.9 | 3 524.3 |
| Rzeczowe aktywa trwałe netto | 66.0 | 0.0 | 71.7 | 74.5 | 75.2 | 73.0 | 73.3 | 74.3 | 81.9 | 87.6 | 82.5 | 88.0 | 85.0 | 84.9 | 86.4 | 94.3 | 89.3 | 92.2 | 89.1 | 88.4 | 85.8 | 83.9 | 79.3 | 83.9 | 84.5 | 83.0 | 81.0 | 85.4 | 90.3 | 89.8 | 91.4 | 87.7 | 89.9 |
| Wartość firmy | 55.7 | 0.0 | 56.2 | 56.7 | 56.9 | 56.6 | 56.6 | 56.5 | 56.4 | 56.5 | 56.2 | 55.5 | 44.1 | 42.2 | 5.5 | 5.7 | 9.9 | 10.0 | 9.7 | 9.5 | 9.4 | 8.8 | 8.2 | 9.0 | 9.2 | 9.2 | 8.9 | 9.3 | 9.1 | 9.0 | 0.0 | 0.0 | 9.1 |
| Wartości niematerialne i prawne | 2 769.5 | 0.0 | 2 888.5 | 2 761.6 | 2 740.8 | 2 406.8 | 2 625.7 | 2 877.0 | 2 848.4 | 3 053.8 | 2 828.8 | 2 946.6 | 2 677.0 | 2 597.1 | 2 545.4 | 2 610.8 | 2 543.8 | 2 716.0 | 2 687.9 | 2 733.4 | 2 896.0 | 2 884.7 | 2 915.9 | 2 951.0 | 3 014.3 | 3 114.1 | 3 039.8 | 2 511.7 | 2 972.5 | 3 082.4 | 3 211.7 | 3 155.4 | 3 237.1 |
| Wartość firmy i wartości niematerialne i prawne | 2 825.2 | 0.0 | 2 944.7 | 2 818.4 | 2 797.7 | 2 463.3 | 2 682.2 | 2 933.5 | 2 904.8 | 3 110.3 | 2 885.1 | 3 002.1 | 2 721.1 | 2 639.3 | 2 550.9 | 2 616.5 | 2 553.6 | 2 726.0 | 2 697.6 | 2 743.0 | 2 905.4 | 2 893.4 | 2 924.2 | 2 960.0 | 3 023.5 | 3 123.3 | 3 048.8 | 2 521.0 | 2 981.6 | 3 091.4 | 3 211.7 | 3 155.4 | 3 246.3 |
| Należności netto | 109.6 | 0.0 | 274.8 | 121.8 | 192.1 | 182.3 | 199.1 | 116.9 | 193.1 | 227.2 | 222.7 | 104.9 | 183.1 | 154.3 | 159.6 | 59.1 | 144.6 | 147.7 | 148.9 | 159.7 | 163.7 | 166.9 | 179.0 | 174.9 | 182.5 | 182.5 | 202.9 | 245.1 | 205.0 | 200.0 | 161.3 | 157.5 | 226.7 |
| Inwestycje długoterminowe | 11.6 | 0.0 | 6.3 | 15.9 | 13.7 | 14.9 | 20.3 | 16.6 | 16.6 | 19.2 | 18.6 | 15.7 | 15.1 | 11.8 | 12.5 | 11.6 | 10.8 | 14.4 | 13.6 | 21.5 | 21.5 | 13.4 | 13.3 | 8.8 | 9.0 | 9.0 | 23.3 | 112.8 | 133.2 | 134.5 | 88.6 | 100.6 | 112.3 |
| Aktywa obrotowe | 507.1 | 224.1 | 638.6 | 579.5 | 499.9 | 440.9 | 535.2 | 532.7 | 511.4 | 497.8 | 531.9 | 507.6 | 465.4 | 395.1 | 421.5 | 520.0 | 478.5 | 443.4 | 457.5 | 626.3 | 821.8 | 632.0 | 609.4 | 647.5 | 649.3 | 706.6 | 776.1 | 749.9 | 764.5 | 759.3 | 851.7 | 765.5 | 763.4 |
| Środki pieniężne i Inwestycje | 246.9 | 224.1 | 357.7 | 261.4 | 299.7 | 250.0 | 326.1 | 325.8 | 309.1 | 263.0 | 299.9 | 279.4 | 271.0 | 230.2 | 253.0 | 354.9 | 326.8 | 286.0 | 296.9 | 451.1 | 646.0 | 448.3 | 416.7 | 452.0 | 450.4 | 505.8 | 551.7 | 457.9 | 545.1 | 548.5 | 604.9 | 524.7 | 523.5 |
| Zapasy | 7.7 | 0.0 | 6.1 | 8.6 | 8.1 | 8.7 | 10.0 | 9.8 | 9.2 | 7.6 | 9.0 | 11.3 | 10.3 | 10.6 | 9.0 | 8.0 | 7.1 | 8.8 | 11.6 | 11.5 | 12.1 | 16.8 | 13.7 | 15.8 | 11.5 | 12.3 | 15.6 | 16.1 | 14.4 | 10.8 | 10.0 | 11.4 | 13.0 |
| Inwestycje krótkoterminowe | 33.9 | 448.2 | 35.9 | 39.8 | 23.9 | 29.8 | 58.2 | 81.0 | 54.0 | 41.6 | 42.3 | 83.8 | 98.5 | 49.9 | 72.7 | 73.9 | 70.9 | 76.6 | 78.8 | 75.3 | 167.5 | 113.4 | 68.3 | 66.7 | 54.2 | 63.3 | 88.8 | 88.0 | 75.2 | 109.1 | 90.7 | 84.8 | 74.9 |
| Środki pieniężne i inne aktywa pieniężne | 213.0 | (224.1) | 321.8 | 221.6 | 275.8 | 220.1 | 267.9 | 244.9 | 255.0 | 221.5 | 257.6 | 195.7 | 172.5 | 180.2 | 180.2 | 281.0 | 255.9 | 209.3 | 218.1 | 375.8 | 478.5 | 334.9 | 348.4 | 385.3 | 396.2 | 442.5 | 462.9 | 369.8 | 469.8 | 439.4 | 510.9 | 439.8 | 448.6 |
| Należności krótkoterminowe | 113.5 | 0.0 | 106.3 | 127.8 | 104.4 | 98.6 | 89.9 | 114.6 | 95.7 | 127.7 | 127.2 | 148.8 | 125.9 | 139.9 | 151.9 | 150.9 | 148.1 | 128.8 | 120.7 | 116.2 | 112.2 | 95.6 | 105.4 | 124.1 | 102.1 | 115.4 | 119.0 | 112.8 | 97.7 | 102.5 | 127.4 | 120.8 | 105.5 |
| Dług krótkoterminowy | 141.6 | 0.0 | 104.8 | 372.8 | 79.0 | 144.2 | 106.8 | 98.9 | 124.4 | 151.2 | 162.3 | 178.3 | 221.2 | 268.2 | 270.6 | 219.9 | 242.5 | 244.6 | 292.1 | 425.0 | 604.8 | 220.5 | 201.3 | 181.3 | 179.9 | 392.7 | 155.7 | 203.4 | 231.5 | 154.2 | 186.8 | 119.1 | 107.6 |
| Zobowiązania krótkoterminowe | 662.8 | 0.0 | 674.6 | 732.0 | 367.3 | 337.5 | 420.6 | 450.6 | 448.0 | 500.9 | 521.8 | 562.3 | 531.9 | 579.6 | 661.4 | 552.6 | 560.6 | 595.4 | 630.7 | 842.3 | 1 026.5 | 633.5 | 599.4 | 676.3 | 629.1 | 858.3 | 632.3 | 685.9 | 671.9 | 575.7 | 662.4 | 603.7 | 549.2 |
| Rozliczenia międzyokresowe | 13.9 | 0.0 | 6.3 | 6.1 | 6.0 | 5.6 | 5.2 | 6.0 | 5.7 | 4.2 | 8.0 | 4.8 | 3.7 | 3.7 | 3.9 | 4.5 | 4.0 | 4.9 | 6.8 | 4.7 | 0.0 | 5.6 | 4.3 | 5.1 | 5.3 | 5.7 | 5.5 | 5.6 | 4.9 | 4.0 | 0.0 | 0.0 | 4.0 |
| Zobowiązania długoterminowe | 2 161.2 | 0.0 | 2 439.0 | 2 272.0 | 2 317.8 | 2 119.9 | 2 094.7 | 2 172.0 | 2 143.7 | 2 164.5 | 2 064.1 | 2 121.3 | 1 846.6 | 1 721.0 | 1 734.1 | 2 047.8 | 1 963.8 | 2 106.3 | 2 032.5 | 2 004.7 | 2 363.8 | 2 389.2 | 2 323.4 | 2 297.1 | 2 368.4 | 2 216.6 | 2 409.9 | 2 052.1 | 2 112.1 | 2 118.7 | 2 174.8 | 2 059.8 | 2 159.3 |
| Rezerwy z tytułu odroczonego podatku | 144.4 | 0.0 | 151.2 | 148.3 | 147.6 | 142.0 | 220.9 | 271.2 | 231.4 | 242.3 | 206.9 | 233.1 | 218.4 | 183.6 | 180.4 | 171.3 | 169.5 | 201.1 | 201.4 | 227.4 | 239.7 | 218.8 | 231.1 | 232.5 | 269.0 | 266.4 | 267.0 | 137.3 | 261.7 | 314.2 | 0.0 | (8.6) | 420.7 |
| Zobowiązania długoterminowe | 2 161.2 | 0.0 | 2 439.0 | 2 272.0 | 2 317.8 | 2 119.9 | 2 094.7 | 2 172.0 | 2 143.7 | 2 164.5 | 2 064.1 | 2 121.3 | 1 846.6 | 1 721.0 | 1 734.1 | 2 047.8 | 1 963.8 | 2 106.3 | 2 032.5 | 2 004.7 | 2 363.8 | 2 389.2 | 2 323.4 | 2 297.1 | 2 368.4 | 2 216.6 | 2 409.9 | 2 052.1 | 2 112.1 | 2 118.7 | 2 174.8 | 2 059.8 | 2 159.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.4 | 0.0 | 0.0 | 12.2 | 11.1 | 9.5 | 8.9 | 7.9 | 7.2 | 6.9 | 13.7 | 13.2 | 12.6 | 10.9 | 12.2 | 11.6 | 10.4 | 9.1 | 8.8 | 8.3 | 7.8 | 7.2 | 14.0 | 13.1 | 12.4 | 11.9 | 10.7 | 10.3 |
| Zobowiązania ogółem | 2 824.0 | 0.0 | 3 113.6 | 3 004.1 | 2 685.0 | 2 457.5 | 2 515.3 | 2 622.6 | 2 591.8 | 2 665.4 | 2 585.9 | 2 683.6 | 2 378.5 | 2 300.5 | 2 395.5 | 2 600.4 | 2 524.4 | 2 701.7 | 2 663.2 | 2 847.0 | 3 390.3 | 3 022.8 | 2 922.8 | 2 973.4 | 2 997.4 | 3 074.9 | 3 042.2 | 2 738.1 | 2 783.9 | 2 694.4 | 2 837.2 | 2 663.5 | 2 708.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 1 500.0 | 1 500.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 |
| Zyski zatrzymane | 74.5 | 0.0 | 141.6 | 138.0 | 166.9 | 144.0 | 320.2 | 394.2 | 424.6 | 478.3 | 437.0 | 403.3 | 388.2 | 332.7 | 189.5 | 150.2 | 106.8 | 71.3 | 55.4 | 32.7 | 58.6 | 130.4 | 193.3 | 201.2 | 232.9 | 301.1 | 346.6 | 438.8 | 591.4 | 654.9 | 1 067.1 | 1 104.8 | 759.3 |
| Kapitał własny | 803.3 | 803.3 | 839.4 | 797.1 | 1 013.1 | 810.3 | 1 046.5 | 1 222.7 | 1 213.1 | 1 349.7 | 1 194.3 | 1 198.6 | 1 143.3 | 1 055.4 | 856.8 | 805.3 | 753.4 | 726.6 | 740.6 | 773.6 | 606.0 | 749.8 | 852.2 | 862.4 | 903.9 | 981.6 | 1 014.1 | 803.9 | 1 240.7 | 1 430.1 | 1 478.1 | 1 518.0 | 1 579.3 |
| Udziały mniejszościowe | 354.2 | 0.0 | 343.7 | 335.4 | 353.4 | 278.4 | 404.1 | 454.5 | 431.3 | 460.4 | 422.6 | 434.7 | 409.8 | 383.5 | 322.7 | 315.9 | 296.7 | 284.0 | 281.5 | 303.9 | 115.6 | 122.4 | 138.8 | 146.3 | 140.5 | 139.7 | 139.8 | 78.9 | 143.9 | 175.8 | 163.2 | 148.7 | 141.5 |
| Pasywa | 3 627.3 | 803.3 | 3 953.0 | 3 801.2 | 3 698.2 | 3 267.8 | 3 561.8 | 3 845.3 | 3 804.9 | 4 015.0 | 3 780.2 | 3 882.2 | 3 521.9 | 3 355.9 | 3 252.3 | 3 405.7 | 3 277.8 | 3 428.3 | 3 403.8 | 3 620.6 | 3 996.3 | 3 772.6 | 3 775.0 | 3 835.8 | 3 901.3 | 4 056.5 | 4 056.3 | 3 542.0 | 4 024.7 | 4 124.5 | 4 315.4 | 4 181.4 | 4 287.7 |
| Inwestycje | 45.6 | 448.2 | 42.2 | 55.7 | 37.6 | 44.7 | 78.5 | 97.6 | 70.7 | 60.7 | 60.8 | 99.5 | 113.6 | 61.7 | 85.2 | 77.0 | 81.7 | 91.0 | 92.4 | 79.9 | 189.0 | 126.8 | 81.6 | 75.5 | 63.1 | 72.3 | 112.1 | 200.9 | 208.4 | 243.7 | 179.3 | 185.4 | 187.2 |
| Dług | 1 107.2 | 0.0 | 1 330.1 | 1 486.4 | 1 225.2 | 1 161.5 | 1 152.6 | 1 126.7 | 1 149.5 | 1 147.3 | 1 219.7 | 1 217.3 | 1 169.0 | 1 147.8 | 1 203.9 | 1 358.5 | 1 336.7 | 1 352.2 | 1 320.8 | 1 451.9 | 1 668.4 | 1 529.9 | 1 499.2 | 1 474.2 | 1 461.0 | 1 464.0 | 1 431.5 | 1 347.2 | 1 303.8 | 1 234.7 | 1 239.9 | 1 168.8 | 1 149.1 |
| Środki pieniężne i inne aktywa pieniężne | 213.0 | (224.1) | 321.8 | 221.6 | 275.8 | 220.1 | 267.9 | 244.9 | 255.0 | 221.5 | 257.6 | 195.7 | 172.5 | 180.2 | 180.2 | 281.0 | 255.9 | 209.3 | 218.1 | 375.8 | 478.5 | 334.9 | 348.4 | 385.3 | 396.2 | 442.5 | 462.9 | 369.8 | 469.8 | 439.4 | 510.9 | 439.8 | 448.6 |
| Dług netto | 894.3 | 224.1 | 1 008.3 | 1 264.8 | 949.5 | 941.4 | 884.7 | 881.8 | 894.5 | 925.8 | 962.1 | 1 021.6 | 996.5 | 967.6 | 1 023.7 | 1 077.5 | 1 080.8 | 1 142.9 | 1 102.7 | 1 076.1 | 1 189.8 | 1 195.0 | 1 150.9 | 1 089.0 | 1 064.8 | 1 021.5 | 968.6 | 977.4 | 834.0 | 795.3 | 729.0 | 728.9 | 700.5 |
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