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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 | 1 175.3 | 1 150.5 | 1 169.0 | 1 169.2 | 1 325.0 | 1 286.1 | 1 274.7 | 1 278.9 | 1 294.0 | 1 645.8 | 3 557.9 | 3 585.3 | 3 546.5 | 3 552.2 | 3 599.7 | 4 477.2 | 5 911.5 | 6 114.5 | 6 082.0 | 6 081.2 | 5 640.6 | 5 891.2 | 6 148.4 | 36 239.0 | 36 385.0 | 36 019.0 | 38 816.0 | 38 962.0 | 38 031.0 | 37 073.0 | 36 670.0 | 33 594.0 | 33 527.0 | 33 349.0 | 33 478.0 | 33 229.0 | 33 366.0 | 33 059.0 | 33 084.0 | 32 969.0 | 32 590.0 | 32 398.0 |
| Aktywa trwałe | 1 057.8 | 1 048.5 | 1 046.4 | 1 036.5 | 1 208.8 | 1 200.1 | 1 193.7 | 1 186.9 | 1 192.3 | 1 565.1 | 3 195.4 | 3 184.3 | 3 295.4 | 3 076.9 | 3 094.3 | 4 051.0 | 5 338.3 | 5 731.5 | 5 379.4 | 5 117.7 | 5 035.9 | 4 648.8 | 4 613.7 | 29 941.0 | 29 718.0 | 29 457.0 | 32 500.0 | 33 037.0 | 32 067.0 | 31 953.0 | 31 770.0 | 31 658.0 | 31 425.0 | 31 338.0 | 31 351.0 | 31 369.0 | 31 321.0 | 31 322.0 | 31 261.0 | 31 069.0 | 30 843.0 | 30 612.0 |
| Rzeczowe aktywa trwałe netto | 472.6 | 467.1 | 464.3 | 458.6 | 641.7 | 634.4 | 629.2 | 624.0 | 626.6 | 620.0 | 1 474.8 | 1 465.3 | 1 520.9 | 1 410.3 | 1 414.1 | 1 506.7 | 2 900.5 | 3 169.3 | 3 007.5 | 2 882.4 | 2 804.7 | 2 585.2 | 2 546.2 | 14 630.0 | 14 757.0 | 14 083.0 | 14 393.0 | 14 529.0 | 15 263.0 | 14 637.0 | 14 606.0 | 14 592.0 | 15 237.0 | 14 608.0 | 14 633.0 | 14 700.0 | 14 756.0 | 14 803.0 | 14 860.0 | 14 895.0 | 14 812.0 | 14 666.0 |
| Wartość firmy | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 746.5 | 746.5 | 747.1 | 719.3 | 719.3 | 788.1 | 1 008.3 | 1 008.3 | 967.4 | 909.7 | 909.7 | 810.2 | 810.2 | 9 450.0 | 9 723.0 | 9 729.0 | 11 238.0 | 10 967.0 | 11 076.0 | 11 082.0 | 11 082.0 | 11 082.0 | 11 004.0 | 11 004.0 | 11 004.0 | 11 004.0 | 10 990.0 | 10 990.0 | 10 949.0 | 10 949.0 | 10 601.0 | 10 601.0 |
| Wartości niematerialne i prawne | 491.9 | 490.0 | 488.3 | 486.8 | 492.0 | 490.8 | 489.6 | 488.4 | 487.5 | 487.0 | 956.7 | 955.0 | 996.8 | 917.1 | 915.9 | 1 121.6 | 1 362.0 | 1 354.4 | 1 219.4 | 1 118.9 | 1 111.4 | 1 063.2 | 1 056.4 | 4 466.0 | 4 253.0 | 4 235.0 | 5 173.0 | 5 253.0 | 4 920.0 | 4 863.0 | 4 812.0 | 4 779.0 | 4 714.0 | 4 678.0 | 4 661.0 | 4 640.0 | 4 523.0 | 4 487.0 | 4 403.0 | 4 211.0 | 4 133.0 | 4 100.0 |
| Wartość firmy i wartości niematerialne i prawne | 558.7 | 556.8 | 555.1 | 553.6 | 558.9 | 557.7 | 556.5 | 555.2 | 554.3 | 553.8 | 1 703.2 | 1 701.4 | 1 743.9 | 1 636.4 | 1 635.2 | 1 909.7 | 2 370.3 | 2 362.7 | 2 186.8 | 2 028.6 | 2 021.1 | 1 873.4 | 1 866.6 | 13 916.0 | 13 976.0 | 13 964.0 | 16 411.0 | 16 220.0 | 15 996.0 | 15 945.0 | 15 894.0 | 15 861.0 | 15 718.0 | 15 682.0 | 15 665.0 | 15 644.0 | 15 513.0 | 15 477.0 | 15 352.0 | 15 160.0 | 14 734.0 | 14 701.0 |
| Należności netto | 7.1 | 5.6 | 8.5 | 9.1 | 10.0 | 9.5 | 14.5 | 17.1 | 14.7 | 8.8 | 21.9 | 33.2 | 45.8 | 33.8 | 34.9 | 42.2 | 76.2 | 70.7 | 63.1 | 51.0 | 53.9 | 44.4 | 44.9 | 422.0 | 382.0 | 372.0 | 420.0 | 438.0 | 472.0 | 450.0 | 494.0 | 506.0 | 611.0 | 543.0 | 526.0 | 555.0 | 608.0 | 551.0 | 546.0 | 469.0 | 470.0 | 440.0 |
| Inwestycje długoterminowe | 14.0 | 13.5 | 14.6 | 17.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.0 | (949.0) | 0.0 | (159.5) | (169.0) | (186.2) | 6.7 | 138.6 | 136.7 | 134.8 | 140.8 | 135.9 | 134.9 | 170.0 | 173.0 | 263.0 | 526.0 | 203.0 | 158.0 | 97.0 | 96.0 | 96.0 | 94.0 | 91.0 | 91.0 | 91.0 | 157.0 | 170.0 | 175.0 | 131.0 | 131.0 | 109.0 |
| Aktywa obrotowe | 117.5 | 102.0 | 122.6 | 132.7 | 116.2 | 86.0 | 80.9 | 91.9 | 101.8 | 80.7 | 362.6 | 401.0 | 251.0 | 475.3 | 505.4 | 426.2 | 573.2 | 383.0 | 702.6 | 963.5 | 604.6 | 1 242.4 | 1 534.7 | 6 298.0 | 6 667.0 | 6 562.0 | 6 316.0 | 5 925.0 | 5 964.0 | 5 120.0 | 4 900.0 | 1 936.0 | 2 102.0 | 2 011.0 | 2 127.0 | 1 860.0 | 2 045.0 | 1 737.0 | 1 823.0 | 1 900.0 | 1 747.0 | 1 786.0 |
| Środki pieniężne i Inwestycje | 87.6 | 71.9 | 88.6 | 48.8 | 78.3 | 44.1 | 37.1 | 44.6 | 61.0 | 44.6 | 121.1 | 152.4 | 152.2 | 200.4 | 219.1 | 181.1 | 247.7 | 233.8 | 205.8 | 229.3 | 241.0 | 703.1 | 986.6 | 1 037.0 | 1 758.0 | 1 794.0 | 1 128.0 | 1 072.0 | 1 070.0 | 814.0 | 997.0 | 944.0 | 1 038.0 | 965.0 | 1 122.0 | 841.0 | 1 005.0 | 852.0 | 941.0 | 802.0 | 866.0 | 884.0 |
| Zapasy | 7.2 | 7.1 | 7.0 | 7.2 | 11.7 | 11.3 | 11.7 | 11.5 | 11.1 | 11.3 | 17.1 | 16.5 | 16.9 | 15.2 | 14.8 | 15.3 | 20.6 | 20.8 | 19.0 | 17.7 | 18.4 | 17.1 | 17.4 | 49.0 | 44.0 | 41.0 | 41.0 | 45.0 | 42.0 | 44.0 | 47.0 | 46.0 | 59.0 | 57.0 | 53.0 | 45.0 | 46.0 | 44.0 | 45.0 | 43.0 | 45.0 | 43.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.4 | 17.5 | 17.6 | 17.2 | 17.1 | 17.1 | 17.0 | 16.9 | 22.7 | 20.4 | 34.6 | 31.4 | 36.1 | 2 259.0 | 4.0 | 2 073.0 | 237.0 | 302.0 | 319.0 | 185.0 | 145.0 | 136.0 | 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 | 87.6 | 71.9 | 88.6 | 48.8 | 78.3 | 44.1 | 37.1 | 44.6 | 61.0 | 44.6 | 103.6 | 134.9 | 134.6 | 183.1 | 202.0 | 164.1 | 230.8 | 216.9 | 183.1 | 208.8 | 206.3 | 671.7 | 950.5 | 1 037.0 | 1 758.0 | 1 794.0 | 1 128.0 | 1 072.0 | 1 070.0 | 814.0 | 997.0 | 944.0 | 1 038.0 | 965.0 | 1 122.0 | 841.0 | 1 005.0 | 852.0 | 941.0 | 802.0 | 866.0 | 884.0 |
| Należności krótkoterminowe | 12.0 | 9.8 | 10.9 | 13.0 | 17.0 | 20.7 | 23.0 | 22.7 | 21.6 | 16.4 | 30.5 | 28.3 | 34.8 | 28.4 | 28.9 | 33.3 | 58.5 | 89.9 | 56.4 | 50.0 | 62.0 | 46.5 | 40.1 | 274.0 | 167.0 | 148.0 | 217.0 | 340.0 | 254.0 | 528.0 | 323.0 | 300.0 | 314.0 | 285.0 | 299.0 | 371.0 | 408.0 | 439.0 | 436.0 | 268.0 | 296.0 | 246.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 4.3 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.6 | 15.6 | 1.1 | (11.1) | 0.6 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 22.2 | 266.0 | 260.3 | 14.0 | 67.0 | 120.0 | 67.0 | 67.0 | 70.0 | 119.0 | 70.0 | 70.0 | 70.0 | 158.0 | 68.0 | 68.0 | 65.0 | 88.0 | 94.0 | 100.0 | 102.0 | 130.0 | 110.0 |
| Zobowiązania krótkoterminowe | 91.8 | 74.7 | 90.3 | 69.8 | 105.7 | 95.9 | 105.6 | 97.6 | 102.0 | 85.7 | 252.4 | 225.1 | 219.1 | 217.3 | 217.7 | 261.9 | 402.2 | 389.3 | 383.2 | 415.0 | 688.4 | 771.0 | 476.0 | 2 470.0 | 2 585.0 | 2 504.0 | 5 452.0 | 4 978.0 | 5 297.0 | 5 145.0 | 4 897.0 | 2 426.0 | 2 668.0 | 2 377.0 | 2 717.0 | 2 561.0 | 2 690.0 | 2 535.0 | 2 611.0 | 2 267.0 | 2 272.0 | 2 138.0 |
| Rozliczenia międzyokresowe | 15.7 | 64.2 | 78.4 | 12.6 | 1 167.0 | 12.1 | 15.7 | 16.8 | 1 040.0 | 12.2 | 200.8 | 188.9 | 164.1 | 183.0 | 182.4 | 217.3 | 17.6 | 53.9 | 312.9 | 286.7 | 13.5 | 332.6 | 290.2 | 1 612.0 | 197.0 | 1 545.0 | 1 930.0 | 1 902.0 | 1 111.0 | 0.0 | 2 132.0 | 982.0 | 987.0 | 0.0 | 0.0 | 0.0 | 749.0 | 0.0 | 0.0 | 0.0 | 592.0 | 0.0 |
| Zobowiązania długoterminowe | 931.9 | 929.7 | 927.6 | 944.8 | 948.6 | 915.3 | 882.6 | 884.3 | 893.6 | 1 258.6 | 2 480.7 | 2 506.2 | 2 382.3 | 2 376.3 | 2 385.3 | 3 179.1 | 4 480.1 | 4 661.9 | 4 613.2 | 4 539.5 | 3 834.8 | 4 180.0 | 4 056.0 | 30 380.0 | 28 766.0 | 28 885.0 | 28 202.0 | 29 031.0 | 28 193.0 | 28 082.0 | 28 062.0 | 27 276.0 | 27 108.0 | 27 337.0 | 26 094.0 | 25 926.0 | 25 956.0 | 25 936.0 | 25 978.0 | 26 318.0 | 25 942.0 | 25 981.0 |
| Rezerwy z tytułu odroczonego podatku | 144.4 | 145.1 | 145.9 | 148.5 | 78.8 | 80.4 | 86.1 | 91.2 | 90.4 | 90.7 | 239.5 | 252.0 | 164.1 | 167.6 | 176.6 | 194.5 | 200.0 | 204.0 | 192.1 | 224.9 | 197.3 | 158.1 | 145.0 | 1 081.0 | 1 166.0 | 1 091.0 | 1 144.0 | 1 197.0 | 1 111.0 | 929.0 | 980.0 | 982.0 | 987.0 | 931.0 | 68.0 | 99.0 | 102.0 | 112.0 | 115.0 | 141.0 | 130.0 | 126.0 |
| Zobowiązania długoterminowe | 931.9 | 929.7 | 927.6 | 944.8 | 948.6 | 915.3 | 882.6 | 884.3 | 893.6 | 1 258.6 | 2 480.7 | 2 506.2 | 2 382.3 | 2 376.3 | 2 385.3 | 3 179.1 | 4 480.1 | 4 661.9 | 4 613.2 | 4 539.5 | 3 834.8 | 4 180.0 | 4 056.0 | 30 380.0 | 28 766.0 | 28 885.0 | 28 202.0 | 29 031.0 | 28 193.0 | 28 082.0 | 28 062.0 | 27 276.0 | 27 108.0 | 27 337.0 | 26 094.0 | 25 926.0 | 25 956.0 | 25 936.0 | 25 978.0 | 26 318.0 | 25 942.0 | 25 981.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.0) | 0.0 | 0.0 | 0.0 | 0.0 | (10.8) | 0.0 | 0.0 | 0.0 | 959.8 | 1 229.6 | 1 233.8 | 1 219.4 | 1 168.0 | 1 086.7 | 1 087.8 | 12 547.0 | 12 348.0 | 12 334.0 | 12 374.0 | 12 411.0 | 12 473.0 | 12 483.0 | 12 523.0 | 12 565.0 | 12 660.0 | 12 648.0 | 12 686.0 | 12 725.0 | 12 782.0 | 12 793.0 | 12 829.0 | 12 864.0 | 12 920.0 | 0.0 |
| Zobowiązania ogółem | 1 023.7 | 1 004.4 | 1 017.9 | 1 014.6 | 1 054.3 | 1 011.1 | 988.2 | 982.0 | 995.6 | 1 344.3 | 2 733.0 | 2 731.3 | 2 601.3 | 2 593.6 | 2 603.0 | 3 441.0 | 4 882.3 | 5 051.3 | 4 996.5 | 4 954.5 | 4 523.3 | 4 951.0 | 4 532.0 | 32 850.0 | 31 351.0 | 31 389.0 | 33 654.0 | 34 009.0 | 33 490.0 | 33 227.0 | 32 959.0 | 29 702.0 | 29 776.0 | 29 714.0 | 28 811.0 | 28 487.0 | 28 646.0 | 28 471.0 | 28 589.0 | 28 585.0 | 28 214.0 | 28 119.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (14.4) | (20.6) | (15.8) | (10.4) | 99.8 | 103.1 | 113.9 | 123.6 | 124.6 | 125.6 | 79.3 | 108.8 | 198.5 | 215.8 | 252.6 | 290.3 | 290.2 | 323.7 | 342.6 | 379.7 | 366.5 | 190.8 | 90.8 | (836.0) | (1 391.0) | (1 814.0) | (1 743.0) | (1 976.0) | (2 410.0) | (3 090.0) | (3 213.0) | (3 161.0) | (3 309.0) | (3 445.0) | (2 525.0) | (2 451.0) | (2 523.0) | (2 681.0) | (2 803.0) | (2 812.0) | (2 801.0) | 0.0 |
| Kapitał własny | 151.6 | 146.0 | 151.1 | 154.6 | 270.6 | 275.0 | 286.4 | 296.9 | 298.5 | 301.5 | 824.9 | 853.9 | 945.1 | 958.6 | 996.7 | 1 036.2 | 1 029.2 | 1 063.3 | 1 085.5 | 1 126.8 | 1 117.3 | 940.2 | 1 616.4 | 3 389.0 | 5 034.0 | 4 630.0 | 5 162.0 | 4 953.0 | 4 541.0 | 3 846.0 | 3 711.0 | 3 892.0 | 3 751.0 | 3 635.0 | 4 667.0 | 4 742.0 | 4 720.0 | 4 588.0 | 4 495.0 | 4 384.0 | 4 376.0 | 4 279.0 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 18.0 | 17.0 | 28.0 | 63.0 | 61.0 | 61.0 | 62.0 | 54.0 | 38.0 | 38.0 | 122.0 | 138.0 | 168.0 | 184.0 | 190.0 | 206.0 | 219.0 | 226.0 |
| Pasywa | 1 175.3 | 1 150.5 | 1 169.0 | 1 169.2 | 1 324.9 | 1 286.1 | 1 274.7 | 1 278.9 | 1 294.0 | 1 645.8 | 3 557.9 | 3 585.3 | 3 546.5 | 3 552.2 | 3 599.7 | 4 477.2 | 5 911.5 | 6 114.5 | 6 082.0 | 6 081.2 | 5 640.6 | 5 891.2 | 6 148.4 | 36 239.0 | 36 385.0 | 36 019.0 | 38 816.0 | 38 962.0 | 38 031.0 | 37 073.0 | 36 670.0 | 33 594.0 | 33 527.0 | 33 349.0 | 33 478.0 | 33 229.0 | 33 366.0 | 33 059.0 | 33 084.0 | 32 969.0 | 32 590.0 | 32 398.0 |
| Inwestycje | 14.0 | 13.5 | 14.6 | 17.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 18.4 | 17.5 | 17.6 | 17.2 | 17.1 | 17.1 | 23.7 | 155.5 | 159.4 | 155.2 | 175.4 | 167.3 | 171.0 | 2 429.0 | 140.0 | 2 336.0 | 763.0 | 505.0 | 158.0 | 97.0 | 96.0 | 96.0 | 94.0 | 91.0 | 91.0 | 91.0 | 157.0 | 170.0 | 175.0 | 131.0 | 131.0 | 109.0 |
| Dług | 778.9 | 776.1 | 773.4 | 792.4 | 866.2 | 831.3 | 793.9 | 790.7 | 800.4 | 1 165.4 | 2 226.6 | 2 225.1 | 2 190.2 | 2 190.7 | 2 191.2 | 2 967.9 | 4 221.6 | 4 020.1 | 3 984.0 | 4 170.4 | 3 738.2 | 4 113.5 | 3 758.6 | 27 817.0 | 26 932.0 | 26 504.0 | 26 279.0 | 26 934.0 | 26 265.0 | 26 294.0 | 26 261.0 | 12 927.0 | 25 427.0 | 12 972.0 | 12 548.0 | 12 295.0 | 25 071.0 | 25 058.0 | 25 091.0 | 25 400.0 | 25 062.0 | 25 090.0 |
| Środki pieniężne i inne aktywa pieniężne | 87.6 | 71.9 | 88.6 | 48.8 | 78.3 | 44.1 | 37.1 | 44.6 | 61.0 | 44.6 | 103.6 | 134.9 | 134.6 | 183.1 | 202.0 | 164.1 | 230.8 | 216.9 | 183.1 | 208.8 | 206.3 | 671.7 | 950.5 | 1 037.0 | 1 758.0 | 1 794.0 | 1 128.0 | 1 072.0 | 1 070.0 | 814.0 | 997.0 | 944.0 | 1 038.0 | 965.0 | 1 122.0 | 841.0 | 1 005.0 | 852.0 | 941.0 | 802.0 | 866.0 | 884.0 |
| Dług netto | 691.3 | 704.2 | 684.7 | 743.6 | 788.0 | 787.2 | 756.8 | 746.0 | 739.4 | 1 120.8 | 2 123.0 | 2 090.2 | 2 055.6 | 2 007.5 | 1 989.2 | 2 803.8 | 3 990.8 | 3 803.2 | 3 800.9 | 3 961.6 | 3 531.8 | 3 441.8 | 2 808.1 | 26 780.0 | 25 174.0 | 24 710.0 | 25 151.0 | 25 862.0 | 25 195.0 | 25 480.0 | 25 264.0 | 11 983.0 | 24 389.0 | 12 007.0 | 11 426.0 | 11 454.0 | 24 066.0 | 24 206.0 | 24 150.0 | 24 598.0 | 24 196.0 | 24 206.0 |
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