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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 | 2 274.3 | 2 480.2 | 2 205.3 | 1 529.7 | 1 195.8 | 1 085.1 | 1 047.2 | 885.5 | 889.9 | 866.0 | 901.8 | 899.6 | 930.4 | 910.5 | 921.3 | 2 094.4 | 2 187.8 | 2 221.9 | 2 282.9 | 4 552.3 | 4 657.1 | 4 643.7 | 4 533.4 | 4 502.9 | 4 624.0 | 4 735.1 | 4 764.2 | 4 887.1 | 4 668.2 | 4 749.7 | 5 288.2 | 5 584.4 | 5 694.3 | 5 700.9 | 5 836.7 | 6 031.1 | 6 469.4 | 6 317.2 | 6 324.5 | 6 313.0 | 6 382.1 | 6 601.5 |
| Aktywa trwałe | 2 213.1 | 2 214.9 | 1 936.6 | 1 337.8 | 1 039.6 | 935.8 | 916.5 | 808.8 | 799.7 | 808.3 | 826.4 | 834.1 | 627.9 | 701.8 | 719.2 | 1 962.9 | 2 028.4 | 2 087.8 | 2 131.5 | 4 261.9 | 4 353.5 | 4 375.9 | 4 340.8 | 4 353.0 | 4 424.2 | 4 491.1 | 4 539.4 | 4 577.5 | 4 349.5 | 4 481.7 | 4 757.4 | 4 875.5 | 5 049.3 | 5 278.1 | 5 554.6 | 5 703.9 | 6 007.9 | 5 959.2 | 6 001.1 | 6 446.7 | 6 098.1 | 6 262.6 |
| Rzeczowe aktywa trwałe netto | 2 198.2 | 2 188.7 | 1 911.8 | 1 315.4 | 1 038.4 | 934.6 | 915.4 | 807.7 | 798.7 | 807.3 | 825.5 | 833.2 | 607.9 | 682.1 | 698.7 | 1 593.6 | 1 668.0 | 1 727.3 | 1 765.4 | 3 917.0 | 4 008.8 | 4 032.9 | 4 000.6 | 4 015.9 | 4 087.6 | 4 151.6 | 4 202.6 | 4 241.3 | 4 013.6 | 4 135.8 | 4 421.5 | 4 539.6 | 4 713.4 | 4 942.2 | 5 218.7 | 5 368.0 | 5 456.2 | 5 623.3 | 5 665.2 | 5 707.9 | 5 762.2 | 5 926.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.7 | 350.2 | 350.2 | 350.2 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.7 | 350.2 | 350.2 | 350.2 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 | 335.9 |
| Należności netto | 49.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 22.4 | 24.5 | 32.1 | 34.4 | 40.0 | 37.1 | 39.3 | 80.6 | 108.5 | 96.2 | 86.3 | 139.8 | 185.4 | 136.3 | 107.4 | 101.0 | 145.8 | 152.8 | 186.0 | 243.2 | 267.7 | 239.6 | 471.7 | 627.3 | 510.1 | 270.3 | 207.8 | 229.8 | 245.5 | 140.6 | 164.7 | 170.2 | 174.8 | 208.5 |
| 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 | (126.5) | 0.0 | (155.9) | (157.8) | (524.1) | 0.0 | (216.3) | (547.5) | (162.4) | 0.0 | (166.9) | (98.4) | (115.2) | 0.0 | (172.6) | 0.0 | 0.0 | 4 889.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (415.6) | 4.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 61.2 | 265.3 | 268.6 | 191.9 | 156.2 | 149.4 | 130.8 | 76.7 | 90.2 | 57.7 | 75.4 | 65.5 | 302.5 | 208.7 | 202.1 | 131.5 | 159.4 | 134.1 | 151.4 | 290.4 | 303.6 | 267.8 | 192.7 | 149.8 | 199.8 | 244.0 | 224.9 | 309.6 | 318.7 | 268.0 | 530.8 | 708.8 | 645.0 | 422.8 | 282.2 | 327.2 | 461.5 | 358.1 | 323.4 | 299.7 | 284.0 | 339.0 |
| Środki pieniężne i Inwestycje | 2.1 | 228.9 | 130.2 | 163.8 | 134.0 | 89.3 | 67.4 | 26.6 | 65.9 | 30.4 | 35.3 | 25.4 | 61.3 | 51.0 | 158.4 | 31.8 | 23.2 | 29.3 | 46.7 | 53.2 | 18.5 | 15.5 | 11.6 | 28.3 | 30.3 | 77.4 | 19.7 | 27.8 | 30.7 | 12.1 | 32.3 | 38.6 | 54.7 | 33.7 | 9.9 | 19.8 | 16.7 | 6.4 | 19.3 | 13.8 | 6.8 | 32.9 |
| Zapasy | 1.4 | 0.0 | 104.0 | 1.3 | 1.2 | 43.6 | 42.5 | 29.4 | 1.2 | 1.3 | 5.2 | 3.2 | 1.0 | 117.8 | (39.3) | 0.0 | 15.4 | 2.4 | 14.3 | (55.5) | 4.5 | 101.8 | (46.9) | 8.8 | 3.1 | 4.6 | 10.8 | 26.4 | 5.0 | 2.6 | 2.1 | 2.4 | 34.8 | 40.2 | 17.6 | 24.0 | 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 | 5.2 | 0.0 | 0.0 | 122.5 | 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 | 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 | 2.1 | 228.9 | 130.2 | 163.8 | 134.0 | 89.3 | 67.4 | 26.6 | 65.9 | 30.4 | 35.3 | 25.4 | 61.3 | 51.0 | 158.4 | 31.8 | 23.2 | 29.3 | 46.7 | 53.2 | 18.5 | 15.5 | 11.6 | 28.3 | 30.3 | 77.4 | 19.7 | 27.8 | 30.7 | 12.1 | 32.3 | 38.6 | 54.7 | 33.7 | 9.9 | 19.8 | 16.7 | 6.4 | 19.3 | 13.8 | 6.8 | 32.9 |
| Należności krótkoterminowe | 117.3 | 116.3 | 60.8 | 51.2 | 57.3 | 41.6 | 46.6 | 37.8 | 45.3 | 57.1 | 72.5 | 92.3 | 126.0 | 125.6 | 153.4 | 124.0 | 138.8 | 155.6 | 154.1 | 231.7 | 253.0 | 215.3 | 173.4 | 202.2 | 259.3 | 280.7 | 293.0 | 324.8 | 314.6 | 318.7 | 454.8 | 617.5 | 530.2 | 443.5 | 552.3 | 503.6 | 523.3 | 441.0 | 377.9 | 358.3 | 421.8 | 433.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 15.0 | 0.0 | 3.3 | 2.1 | 4.3 | 5.3 | 15.6 | 7.0 | 8.4 | 11.0 | 14.1 | 5.8 | 4.8 | 4.5 | 5.0 | 4.5 | 5.6 | 39.4 | 39.7 | 40.8 | 41.4 | 81.6 | 55.7 | 26.1 | 36.6 | 38.8 | 39.0 | 38.6 | 0.0 |
| Zobowiązania krótkoterminowe | 162.2 | 165.2 | 110.7 | 91.0 | 95.7 | 72.2 | 86.8 | 58.2 | 91.7 | 74.5 | 110.6 | 112.2 | 168.5 | 167.7 | 189.1 | 180.1 | 206.9 | 198.1 | 228.6 | 389.5 | 392.4 | 327.6 | 291.0 | 380.8 | 441.6 | 433.6 | 655.5 | 1 063.5 | 634.0 | 938.5 | 964.7 | 1 091.5 | 756.1 | 628.3 | 762.1 | 660.0 | 681.5 | 556.0 | 552.3 | 499.8 | 612.9 | 858.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 0.6 | 0.0 | 50.0 | 161.9 | 36.2 | 0.0 | 0.0 | 132.2 | 100.9 | 94.8 | 100.9 | 200.6 | 89.9 | 105.2 | 109.1 | 197.4 | 0.0 | 152.0 | 345.8 | 425.7 | 0.0 | 0.0 | 0.0 | 1.9 | 10.3 | 15.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 241.9 | 1 523.4 | 1 436.3 | 1 323.4 | 1 271.4 | 1 233.1 | 1 167.7 | 1 047.4 | 1 069.4 | 1 076.9 | 1 096.5 | 1 115.8 | 1 131.2 | 1 152.7 | 1 174.7 | 1 393.1 | 1 411.4 | 1 440.0 | 1 448.4 | 3 092.7 | 3 121.7 | 2 759.6 | 2 925.0 | 2 759.4 | 2 740.6 | 2 996.6 | 2 986.3 | 2 993.4 | 2 846.5 | 2 737.7 | 2 877.3 | 2 698.4 | 2 659.8 | 2 692.4 | 2 774.5 | 3 088.4 | 3 404.7 | 3 282.6 | 3 406.3 | 3 451.2 | 3 435.7 | 3 466.3 |
| Rezerwy z tytułu odroczonego podatku | 154.5 | 114.4 | 41.9 | 11.0 | 2.0 | 6.4 | 6.5 | 5.7 | 9.1 | 9.6 | 10.1 | 10.0 | 10.3 | 10.8 | 10.7 | 145.6 | 161.9 | 166.2 | 173.3 | 188.2 | 211.8 | 223.1 | 211.6 | 163.6 | 200.6 | 170.4 | 99.2 | 115.6 | 197.4 | 172.6 | 267.7 | 345.8 | 425.7 | 464.9 | 451.0 | 454.6 | 685.8 | 461.7 | 415.6 | 402.9 | 345.1 | 201.8 |
| Zobowiązania długoterminowe | 1 241.9 | 1 523.4 | 1 436.3 | 1 323.4 | 1 271.4 | 1 233.1 | 1 167.7 | 1 047.4 | 1 069.4 | 1 076.9 | 1 096.5 | 1 115.8 | 1 131.2 | 1 152.7 | 1 174.7 | 1 393.1 | 1 411.4 | 1 440.0 | 1 448.4 | 3 092.7 | 3 121.7 | 2 759.6 | 2 925.0 | 2 759.4 | 2 740.6 | 2 996.6 | 2 986.3 | 2 993.4 | 2 846.5 | 2 737.7 | 2 877.3 | 2 698.4 | 2 659.8 | 2 692.4 | 2 774.5 | 3 088.4 | 3 404.7 | 3 282.6 | 3 406.3 | 3 451.2 | 3 435.7 | 3 466.3 |
| 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 | 0.1 | 0.0 | 0.0 | 3.3 | 2.1 | 7.0 | 7.7 | 17.5 | 8.5 | 10.0 | 12.7 | 15.4 | 6.5 | 9.8 | 9.2 | 9.5 | 8.6 | 9.7 | 110.2 | 101.3 | 93.2 | 84.9 | 196.6 | 151.1 | 73.8 | 100.1 | 94.5 | 85.7 | 76.3 | 0.0 |
| Zobowiązania ogółem | 1 404.1 | 1 688.5 | 1 547.0 | 1 414.4 | 1 367.1 | 1 305.4 | 1 254.5 | 1 105.5 | 1 161.1 | 1 151.4 | 1 207.1 | 1 228.1 | 930.4 | 1 320.4 | 1 363.8 | 1 573.3 | 1 618.3 | 1 638.1 | 1 677.1 | 3 482.1 | 3 514.1 | 3 087.3 | 3 215.9 | 3 140.2 | 3 182.2 | 3 430.2 | 3 641.8 | 4 056.9 | 3 480.4 | 3 676.2 | 3 841.9 | 3 789.9 | 3 415.9 | 3 320.7 | 3 536.5 | 3 748.4 | 4 086.2 | 3 838.7 | 3 958.6 | 3 951.0 | 4 048.6 | 4 324.4 |
| Kapitał (fundusz) podstawowy | 23.4 | 23.8 | 23.9 | 23.9 | 4.8 | 26.6 | 6.3 | 6.7 | 7.0 | 7.6 | 7.7 | 7.7 | 7.7 | 8.1 | 8.1 | 52.9 | 52.9 | 52.9 | 53.0 | 92.8 | 95.0 | 95.0 | 116.3 | 116.2 | 116.2 | 116.2 | 116.4 | 116.5 | 116.5 | 116.5 | 116.6 | 116.9 | 138.8 | 138.8 | 139.2 | 139.2 | 139.2 | 146.1 | 146.1 | 146.1 | 146.1 | 146.5 |
| Zyski zatrzymane | 366.4 | 287.9 | 152.8 | (392.2) | (680.7) | (737.3) | (732.4) | (760.9) | (815.8) | (838.8) | (860.2) | (884.9) | (369.3) | (969.1) | (1 003.1) | 13.8 | 64.1 | 77.7 | 99.1 | 97.8 | 138.6 | 168.6 | 108.5 | (22.3) | 55.2 | (83.3) | (267.3) | (560.0) | (204.0) | (319.8) | 52.7 | 403.9 | 886.1 | 986.0 | 905.6 | 885.5 | 958.3 | 941.9 | 815.6 | 786.7 | 0.0 | 0.0 |
| Kapitał własny | 870.3 | 791.6 | 658.3 | 115.3 | (171.3) | (220.2) | (207.3) | (220.0) | (271.3) | (285.4) | (305.3) | (328.4) | (369.3) | (409.9) | (442.4) | 521.1 | 569.6 | 583.8 | 605.8 | 1 070.2 | 1 143.0 | 1 556.5 | 1 317.5 | 1 362.7 | 1 441.8 | 1 305.0 | 1 122.4 | 830.3 | 1 187.8 | 1 073.5 | 1 446.3 | 1 794.4 | 2 278.3 | 2 380.2 | 2 300.2 | 2 282.8 | 2 383.2 | 2 478.6 | 2 365.9 | 2 362.0 | 2 333.5 | 2 277.2 |
| 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 | 24.8 | 32.6 | 45.6 | 66.7 | 92.5 | 155.7 |
| Pasywa | 2 274.3 | 2 480.2 | 2 205.3 | 1 529.7 | 1 195.8 | 1 085.1 | 1 047.2 | 885.5 | 889.9 | 866.0 | 901.8 | 899.6 | 930.4 | 910.5 | 921.3 | 2 094.4 | 2 187.8 | 2 221.9 | 2 282.9 | 4 552.3 | 4 657.1 | 4 643.7 | 4 533.4 | 4 502.9 | 4 624.0 | 4 735.1 | 4 764.2 | 4 887.1 | 4 668.2 | 4 749.7 | 5 288.2 | 5 584.4 | 5 694.3 | 5 700.9 | 5 836.7 | 6 031.1 | 6 469.4 | 6 317.2 | 6 324.5 | 6 313.0 | 6 382.1 | 6 601.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 122.5 | 0.0 | (126.5) | 0.0 | (155.9) | (157.8) | (524.1) | 0.0 | (216.3) | (547.5) | (162.4) | 0.0 | (166.9) | (98.4) | (115.2) | 0.0 | (172.6) | 0.0 | 0.0 | 4 889.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (415.6) | 4.8 | 0.0 | 0.0 |
| Dług | 1 070.4 | 1 393.7 | 1 379.4 | 1 297.3 | 1 249.3 | 1 210.6 | 1 145.2 | 1 025.5 | 1 044.5 | 1 051.4 | 1 070.2 | 1 089.7 | 1 110.5 | 1 146.4 | 1 153.3 | 1 246.2 | 1 246.5 | 1 272.9 | 1 275.1 | 2 508.1 | 2 500.1 | 2 517.3 | 2 501.8 | 2 523.0 | 2 520.2 | 2 807.7 | 2 854.2 | 2 808.2 | 2 621.8 | 2 541.4 | 2 620.4 | 2 361.4 | 2 243.4 | 2 237.0 | 2 369.2 | 2 651.5 | 2 711.9 | 2 800.1 | 2 946.6 | 3 034.9 | 3 028.4 | 3 152.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.1 | 228.9 | 130.2 | 163.8 | 134.0 | 89.3 | 67.4 | 26.6 | 65.9 | 30.4 | 35.3 | 25.4 | 61.3 | 51.0 | 158.4 | 31.8 | 23.2 | 29.3 | 46.7 | 53.2 | 18.5 | 15.5 | 11.6 | 28.3 | 30.3 | 77.4 | 19.7 | 27.8 | 30.7 | 12.1 | 32.3 | 38.6 | 54.7 | 33.7 | 9.9 | 19.8 | 16.7 | 6.4 | 19.3 | 13.8 | 6.8 | 32.9 |
| Dług netto | 1 068.4 | 1 164.8 | 1 249.2 | 1 133.5 | 1 115.3 | 1 121.3 | 1 077.8 | 998.9 | 978.6 | 1 020.9 | 1 034.9 | 1 064.3 | 1 049.3 | 1 095.4 | 995.0 | 1 214.4 | 1 223.3 | 1 243.5 | 1 228.3 | 2 454.8 | 2 481.6 | 2 501.8 | 2 490.2 | 2 494.8 | 2 489.9 | 2 730.3 | 2 834.4 | 2 780.3 | 2 591.1 | 2 529.3 | 2 588.2 | 2 322.7 | 2 188.7 | 2 203.3 | 2 359.2 | 2 631.7 | 2 695.2 | 2 793.7 | 2 927.3 | 3 021.1 | 3 021.6 | 3 119.2 |
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