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| Rok finansowy | 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 |
| Aktywa | 1 935.5 | 1 940.0 | 1 838.5 | 1 862.6 | 1 706.8 | 1 711.8 | 1 542.5 | 1 597.5 | 1 706.3 | 1 834.4 | 1 850.7 | 1 859.7 | 1 934.3 | 2 038.0 | 1 976.8 | 1 934.9 | 1 820.5 | 1 710.5 | 1 688.5 | 1 692.6 | 1 731.8 | 1 869.2 | 1 939.4 | 2 167.1 | 2 130.1 | 2 103.9 | 2 110.2 | 2 124.8 | 1 989.6 | 2 081.0 | 2 190.2 | 2 155.8 | 2 430.2 | 2 433.4 |
| Aktywa trwałe | 878.1 | 880.4 | 848.6 | 857.4 | 829.5 | 821.0 | 808.4 | 859.2 | 937.3 | 1 077.8 | 1 045.5 | 1 059.5 | 1 089.2 | 1 078.0 | 1 064.3 | 1 036.8 | 1 035.0 | 987.5 | 1 073.6 | 1 058.6 | 1 088.8 | 1 166.4 | 1 163.1 | 1 282.4 | 1 229.6 | 1 248.1 | 1 258.0 | 1 339.3 | 1 298.7 | 1 357.6 | 1 400.7 | 1 370.8 | 1 380.2 | 1 352.9 |
| Rzeczowe aktywa trwałe netto | 266.4 | 281.0 | 269.4 | 275.0 | 279.3 | 278.4 | 274.1 | 295.2 | 333.5 | 423.5 | 430.8 | 423.2 | 437.0 | 410.9 | 399.2 | 393.3 | 394.6 | 386.4 | 407.5 | 402.9 | 416.4 | 447.7 | 430.9 | 473.3 | 452.5 | 460.9 | 481.3 | 495.6 | 463.7 | 511.5 | 516.0 | 507.3 | 524.6 | 504.7 |
| Wartość firmy | 317.4 | 322.4 | 320.2 | 334.8 | 318.7 | 316.1 | 318.3 | 355.9 | 356.1 | 384.1 | 361.9 | 385.5 | 375.5 | 445.3 | 402.8 | 392.7 | 393.0 | 372.2 | 418.1 | 427.3 | 389.1 | 417.7 | 431.2 | 501.5 | 448.5 | 455.0 | 443.1 | 449.8 | 440.2 | 453.7 | 491.2 | 486.1 | 488.4 | 488.6 |
| Wartości niematerialne i prawne | 173.9 | 167.2 | 151.3 | 148.7 | 159.2 | 149.9 | 147.8 | 141.7 | 178.5 | 184.6 | 192.3 | 182.0 | 216.7 | 163.9 | 199.0 | 194.5 | 189.9 | 168.1 | 182.4 | 165.7 | 200.6 | 214.5 | 210.6 | 211.0 | 238.3 | 237.5 | 235.0 | 233.1 | 243.7 | 248.9 | 275.3 | 265.1 | 270.3 | 265.0 |
| Wartość firmy i wartości niematerialne i prawne | 491.2 | 489.6 | 471.5 | 483.5 | 478.0 | 466.0 | 466.1 | 497.6 | 534.7 | 568.7 | 554.1 | 567.5 | 592.2 | 609.2 | 601.8 | 587.2 | 582.9 | 540.3 | 600.5 | 593.0 | 589.7 | 632.2 | 641.9 | 712.5 | 686.8 | 692.5 | 678.1 | 682.9 | 683.9 | 702.6 | 766.5 | 751.2 | 758.6 | 753.6 |
| Należności netto | 319.4 | 0.0 | 456.9 | 0.0 | 288.7 | 0.0 | 360.8 | 0.0 | 259.3 | 0.0 | 496.2 | 531.3 | 507.0 | 0.0 | 304.8 | 381.7 | 363.2 | 0.0 | 356.7 | 0.0 | 360.8 | 0.0 | 318.3 | 0.0 | 418.1 | 0.0 | 454.6 | 461.4 | 395.5 | 0.0 | 389.0 | 473.5 | 354.0 | 496.9 |
| Inwestycje długoterminowe | 28.8 | 0.0 | 0.0 | (34.9) | 0.0 | 0.0 | 0.0 | 0.0 | 32.9 | (229.5) | 0.0 | 0.0 | 7.2 | (483.9) | 6.5 | (584.2) | 5.5 | 13.0 | 12.0 | 13.2 | 7.9 | 30.6 | 21.0 | 38.1 | 25.7 | 33.8 | 28.8 | 89.9 | 85.5 | 77.3 | 43.3 | 61.0 | 22.2 | 0.0 |
| Aktywa obrotowe | 1 057.4 | 1 059.6 | 989.9 | 1 005.2 | 877.2 | 890.8 | 734.2 | 738.3 | 769.0 | 756.6 | 805.2 | 800.3 | 845.1 | 960.0 | 912.6 | 898.1 | 785.5 | 723.0 | 614.9 | 634.0 | 643.0 | 702.8 | 776.3 | 884.7 | 900.5 | 855.8 | 852.2 | 785.5 | 690.9 | 723.4 | 789.5 | 785.0 | 1 050.0 | 1 080.5 |
| Środki pieniężne i Inwestycje | 188.8 | 272.5 | 299.0 | 339.1 | 317.8 | 315.4 | 259.5 | 264.1 | 273.8 | 264.4 | 232.4 | 252.0 | 308.8 | 494.6 | 512.8 | 505.7 | 403.0 | 365.9 | 243.9 | 233.7 | 252.1 | 237.7 | 246.5 | 305.0 | 323.6 | 288.9 | 276.6 | 297.0 | 249.7 | 235.5 | 273.0 | 282.3 | 568.6 | 554.5 |
| Zapasy | 7.5 | 8.4 | 7.7 | 7.2 | 6.1 | 14.3 | 13.0 | 14.9 | 19.8 | 21.7 | 22.1 | 17.0 | 14.1 | 12.7 | 12.5 | 10.8 | 9.8 | 10.7 | 11.5 | 13.3 | 14.1 | 17.0 | 19.8 | 23.3 | 20.1 | 27.6 | 30.6 | 27.1 | 22.1 | 26.7 | 27.6 | 29.2 | 25.6 | 29.2 |
| Inwestycje krótkoterminowe | 2.2 | 0.0 | 0.0 | 66.9 | 0.0 | 0.0 | 0.0 | 0.0 | (5.2) | 264.4 | 0.0 | 0.0 | 1.4 | 494.6 | 4.7 | 595.1 | 1.2 | 1.8 | 2.2 | 2.1 | 1.3 | 2.3 | 15.0 | 2.3 | 7.9 | 2.6 | 8.9 | 5.4 | 0.9 | 4.8 | 10.2 | 6.3 | 17.3 | 3.8 |
| Środki pieniężne i inne aktywa pieniężne | 188.8 | 272.5 | 299.0 | 339.1 | 317.8 | 315.4 | 259.5 | 264.1 | 273.8 | 0.0 | 232.4 | 252.0 | 307.4 | 1 064.3 | 512.8 | (89.4) | 401.8 | 365.9 | 241.8 | 233.7 | 250.8 | 237.7 | 231.4 | 305.0 | 315.6 | 286.3 | 267.7 | 291.6 | 248.8 | 230.7 | 262.8 | 276.0 | 551.3 | 550.7 |
| Należności krótkoterminowe | 111.9 | 435.8 | 303.8 | 410.7 | 108.9 | 420.8 | 282.0 | 339.5 | 129.7 | 347.8 | 285.8 | 365.8 | 227.5 | 417.6 | 219.0 | 320.9 | 117.6 | 346.6 | 344.3 | 377.4 | 130.1 | 435.2 | 341.1 | 420.6 | 113.2 | 408.5 | 373.3 | 403.5 | 99.2 | 455.2 | 405.2 | 338.8 | 127.5 | 442.2 |
| Dług krótkoterminowy | 224.3 | 111.5 | 47.6 | 78.1 | 77.5 | 54.1 | 54.1 | 61.0 | 132.0 | 212.5 | 234.1 | 253.3 | 241.9 | 257.0 | 210.3 | 198.0 | 209.2 | 23.0 | 165.7 | 165.7 | 157.0 | 23.2 | 193.6 | 25.4 | 238.2 | 30.7 | 218.6 | 33.7 | 261.8 | 184.5 | 215.8 | 307.2 | 262.6 | 1 076.2 |
| Zobowiązania krótkoterminowe | 911.0 | 736.5 | 653.7 | 658.9 | 592.3 | 582.1 | 432.3 | 447.0 | 602.4 | 633.8 | 691.2 | 669.3 | 787.8 | 681.8 | 605.7 | 569.8 | 693.4 | 635.9 | 602.6 | 617.2 | 689.9 | 722.9 | 730.1 | 805.6 | 857.3 | 762.7 | 781.0 | 746.0 | 720.4 | 646.6 | 743.2 | 816.6 | 1 057.7 | 1 566.8 |
| Rozliczenia międzyokresowe | 531.4 | 186.3 | 269.3 | 177.6 | 392.9 | 92.6 | 79.0 | 34.9 | 330.2 | 67.0 | 158.0 | 263.3 | 377.6 | 282.1 | 82.0 | 39.5 | 280.7 | 260.2 | 119.9 | 66.3 | 409.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245.2 | 294.2 | 71.4 | 63.3 | 195.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 839.0 | 858.2 | 881.9 | 873.5 | 850.7 | 839.7 | 829.4 | 833.3 | 865.9 | 960.5 | 878.9 | 887.0 | 902.8 | 1 177.0 | 1 219.2 | 1 202.9 | 1 046.8 | 967.0 | 954.0 | 953.3 | 965.7 | 996.2 | 1 018.3 | 1 126.9 | 1 124.6 | 1 164.3 | 1 132.0 | 1 150.4 | 1 115.1 | 1 205.6 | 1 221.2 | 1 106.7 | 1 108.7 | 590.2 |
| Rezerwy z tytułu odroczonego podatku | 67.2 | 0.0 | 59.9 | 0.0 | 26.5 | 0.0 | 29.3 | 0.0 | 41.2 | 0.0 | 47.9 | 0.0 | 37.6 | 0.0 | 39.6 | 0.0 | 48.1 | 0.0 | 48.8 | 0.0 | 59.0 | 0.0 | 52.8 | 73.2 | 81.5 | 79.0 | 82.1 | 85.7 | 79.0 | 0.0 | 77.2 | 0.0 | 75.5 | 0.0 |
| Zobowiązania długoterminowe | 839.0 | 858.2 | 881.9 | 873.5 | 850.7 | 839.7 | 829.4 | 833.3 | 865.9 | 960.5 | 878.9 | 887.0 | 902.8 | 1 177.0 | 1 219.2 | 1 202.9 | 1 046.8 | 967.0 | 954.0 | 953.3 | 965.7 | 996.2 | 1 018.3 | 1 126.9 | 1 124.6 | 1 164.3 | 1 132.0 | 1 150.4 | 1 115.1 | 1 205.6 | 1 221.2 | 1 106.7 | 1 108.7 | 590.2 |
| Zobowiązania z tytułu leasingu | 20.4 | 0.0 | 22.9 | 0.0 | 17.9 | 0.0 | 13.1 | 0.0 | 11.9 | 0.0 | 110.6 | 100.5 | 105.5 | 94.2 | 91.3 | 89.4 | 80.4 | 77.0 | 84.4 | 83.1 | 87.4 | 89.0 | 86.7 | 116.0 | 107.7 | 109.6 | 112.8 | 115.6 | 118.2 | 124.7 | 122.8 | 121.5 | 125.1 | 118.8 |
| Zobowiązania ogółem | 1 750.0 | 1 594.7 | 1 535.6 | 1 532.4 | 1 443.0 | 1 421.8 | 1 261.7 | 1 280.3 | 1 468.3 | 1 594.3 | 1 570.1 | 1 556.3 | 1 690.7 | 1 858.8 | 1 824.9 | 1 772.7 | 1 740.2 | 1 602.9 | 1 556.6 | 1 570.5 | 1 655.5 | 1 719.1 | 1 748.4 | 1 932.5 | 1 982.0 | 1 927.0 | 1 913.0 | 1 896.4 | 1 835.4 | 1 852.2 | 1 964.4 | 1 923.3 | 2 166.3 | 2 157.0 |
| Kapitał (fundusz) podstawowy | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.4 | 30.9 | 30.9 | 30.9 | 30.9 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 29.7 | 29.7 | 29.7 | 29.7 | 29.7 |
| Zyski zatrzymane | 540.5 | 315.3 | 735.0 | 300.2 | 737.6 | 260.0 | 847.9 | 287.2 | 366.5 | 210.1 | 402.3 | 273.4 | 382.1 | 149.2 | 782.2 | 131.3 | 698.1 | 76.7 | 729.1 | 91.6 | 676.9 | 119.6 | 720.6 | 204.2 | 731.1 | 146.5 | 768.9 | 198.0 | 785.0 | 199.1 | 747.2 | 202.8 | 800.3 | 246.7 |
| Kapitał własny | 185.5 | 345.3 | 302.9 | 330.2 | 263.8 | 290.0 | 280.8 | 317.2 | 238.0 | 240.1 | 280.6 | 303.4 | 243.6 | 179.2 | 151.9 | 162.2 | 80.2 | 107.6 | 131.9 | 122.1 | 76.2 | 150.1 | 191.0 | 234.6 | 148.1 | 176.9 | 197.2 | 228.4 | 154.1 | 228.8 | 225.8 | 232.5 | 263.8 | 276.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.3 | 0.0 | (0.1) | 0.0 | (0.7) | 0.0 | 0.1 | 0.0 | (1.0) | 0.0 | (1.4) | 0.0 | (0.5) | 0.0 | (0.5) | 0.0 | (0.4) | 0.0 | 40.3 | 0.0 | 41.1 | 0.0 |
| Pasywa | 1 935.5 | 1 940.0 | 1 838.5 | 1 862.6 | 1 706.8 | 1 711.8 | 1 542.5 | 1 597.5 | 1 706.3 | 1 834.4 | 1 850.7 | 1 859.7 | 1 934.3 | 2 038.0 | 1 976.8 | 1 934.9 | 1 820.5 | 1 710.5 | 1 688.5 | 1 692.6 | 1 731.8 | 1 869.2 | 1 939.4 | 2 167.1 | 2 130.1 | 2 103.9 | 2 110.2 | 2 124.8 | 1 989.6 | 2 081.0 | 2 190.2 | 2 155.8 | 2 430.2 | 2 433.4 |
| Inwestycje | 31.0 | 32.8 | 32.4 | 32.0 | 30.8 | 35.3 | 33.5 | 31.9 | 27.8 | 34.9 | 11.4 | 16.1 | 8.6 | 10.7 | 11.2 | 10.9 | 6.7 | 13.0 | 14.2 | 13.2 | 9.2 | 30.6 | 36.0 | 38.1 | 33.7 | 36.4 | 37.7 | 95.3 | 86.4 | 82.1 | 53.5 | 67.3 | 39.5 | 39.0 |
| Dług | 856.9 | 743.1 | 736.7 | 751.5 | 774.5 | 744.3 | 739.5 | 755.8 | 821.9 | 963.9 | 929.1 | 100.5 | 962.5 | 94.2 | 1 252.5 | 1 230.2 | 1 093.4 | 77.0 | 868.3 | 959.9 | 861.8 | 89.0 | 910.0 | 116.0 | 1 002.4 | 109.6 | 983.3 | 115.6 | 1 157.3 | 271.9 | 1 072.2 | 1 204.7 | 1 116.3 | 1 469.6 |
| Środki pieniężne i inne aktywa pieniężne | 188.8 | 272.5 | 299.0 | 339.1 | 317.8 | 315.4 | 259.5 | 264.1 | 273.8 | 0.0 | 232.4 | 252.0 | 307.4 | 1 064.3 | 512.8 | (89.4) | 401.8 | 365.9 | 241.8 | 233.7 | 250.8 | 237.7 | 231.4 | 305.0 | 315.6 | 286.3 | 267.7 | 291.6 | 248.8 | 230.7 | 262.8 | 276.0 | 551.3 | 550.7 |
| Dług netto | 668.1 | 470.6 | 437.8 | 412.4 | 456.7 | 428.9 | 480.0 | 491.7 | 548.1 | 963.9 | 696.6 | (151.5) | 655.1 | (970.1) | 739.6 | 1 319.6 | 691.7 | (288.9) | 626.5 | 726.2 | 611.0 | (148.7) | 678.6 | (189.0) | 686.8 | (176.7) | 715.6 | (176.0) | 908.5 | 41.2 | 809.4 | 928.7 | 565.0 | 918.9 |
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