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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 1 738.4 | 1 742.7 | 1 740.0 | 1 755.1 | 1 749.3 | 1 720.9 | 1 721.0 | 1 722.2 | 1 676.1 | 1 658.1 | 1 657.2 | 1 652.3 | 1 688.0 | 1 807.8 | 1 928.6 | 2 149.2 | 2 091.0 | 2 160.6 | 2 427.6 | 2 556.1 | 2 478.7 | 2 892.9 | 3 014.8 | 2 978.4 | 3 096.1 | 3 521.3 | 3 693.7 | 5 680.9 | 5 327.4 | 6 053.6 | 6 708.2 | 6 963.3 | 7 139.3 | 7 280.5 | 7 812.3 | 7 784.4 | 7 852.4 | 7 858.3 | 7 995.7 | 8 019.6 |
| Aktywa trwałe | 1 728.4 | 1 723.7 | 1 728.2 | 1 739.1 | 1 732.8 | 1 701.3 | 1 701.6 | 1 709.7 | 1 664.4 | 1 638.0 | 1 636.0 | 1 622.4 | 1 661.2 | 1 729.6 | 1 907.6 | 1 936.9 | 2 069.0 | 2 141.9 | 2 401.7 | 2 275.6 | 2 330.4 | 2 441.4 | 2 935.0 | 2 906.9 | 3 061.3 | 3 253.4 | 3 599.4 | 4 710.2 | 5 151.2 | 5 876.8 | 6 299.1 | 6 848.2 | 7 045.0 | 7 165.0 | 7 687.8 | 7 694.3 | 7 738.4 | 7 770.9 | 7 834.9 | 7 868.0 |
| Rzeczowe aktywa trwałe netto | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1 701.0 | 1 707.2 | 1 659.0 | 1 634.3 | 1 632.1 | 1 617.1 | 1 625.7 | 1 723.3 | 1 903.7 | 1 934.0 | 2 065.2 | 0.6 | 2 400.3 | 2 273.4 | 2 329.1 | 0.7 | 2 925.5 | 2 897.4 | 3 051.6 | 0.7 | 0.5 | 1.5 | 1.5 | 1.4 | 1.5 | 2.7 | 2.8 | 6 759.4 | 6 835.1 | 6 835.0 | 6 854.5 | 6 924.3 | 6 966.6 | 6 962.8 |
| Wartość firmy | 35.3 | 35.3 | 35.0 | 35.0 | 34.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 35.3 | 35.3 | 35.0 | 35.0 | 34.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 727.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | 0.0 | 0.0 | 0.0 | (7.1) | 0.0 | 0.0 | 0.0 | (6 924.3) | 0.0 | 0.0 |
| Należności netto | 4.6 | 3.6 | 4.6 | 5.0 | 4.0 | 4.8 | 5.3 | 4.7 | 3.7 | 4.1 | 4.1 | 3.9 | 2.6 | 3.1 | 4.3 | 4.3 | 3.9 | 4.3 | 5.6 | 6.3 | 8.1 | 7.4 | 9.5 | 14.4 | 9.8 | 10.0 | 9.7 | 12.2 | 12.8 | 7.9 | 9.0 | 21.9 | 24.5 | 27.7 | 35.7 | 33.8 | 33.0 | 31.7 | 33.5 | 33.8 |
| Inwestycje długoterminowe | 0.2 | 0.0 | 1.2 | 0.6 | 0.0 | 0.0 | 0.2 | 2.2 | 5.0 | 3.4 | 3.6 | 4.0 | 2.8 | 4.0 | 1.4 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 8.0 | 9.0 | 8.9 | 9.2 | 9.0 | 9.1 | 10.6 | 90.1 | 139.4 | 181.1 | 303.2 | 326.5 | 313.5 | 774.4 | 787.4 | 806.9 | 809.0 | 826.4 | 835.9 |
| Aktywa obrotowe | 10.0 | 19.0 | 11.8 | 16.0 | 16.5 | 19.6 | 19.4 | 12.4 | 11.7 | 20.0 | 21.2 | 29.9 | 26.8 | 78.1 | 21.0 | 212.2 | 22.0 | 18.7 | 25.8 | 280.5 | 148.2 | 451.4 | 79.8 | 71.5 | 34.8 | 267.9 | 94.3 | 970.7 | 176.2 | 176.7 | 409.1 | 115.0 | 94.3 | 115.5 | 124.5 | 90.1 | 114.0 | 87.5 | 160.8 | 151.6 |
| Środki pieniężne i Inwestycje | 0.1 | 0.1 | 1.9 | 3.9 | 0.8 | 1.0 | 1.3 | 0.5 | 1.1 | 6.6 | 6.7 | 6.1 | 2.6 | 54.7 | 5.0 | 197.2 | 8.4 | 5.0 | 11.0 | 7.8 | 130.1 | 441.5 | 65.8 | 54.7 | 20.8 | 254.9 | 80.8 | 313.2 | 87.3 | 164.0 | 290.1 | 81.3 | 60.1 | 83.8 | 77.7 | 43.5 | 64.9 | 49.9 | 116.1 | 103.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.1 | 1.9 | 3.9 | 0.8 | 1.0 | 1.3 | 0.5 | 1.1 | 6.6 | 6.7 | 6.1 | 2.6 | 54.7 | 5.0 | 197.2 | 8.4 | 5.0 | 11.0 | 7.8 | 130.1 | 441.5 | 65.8 | 54.7 | 20.8 | 254.9 | 80.8 | 313.2 | 87.3 | 164.0 | 290.1 | 81.3 | 60.1 | 83.8 | 77.7 | 43.5 | 64.9 | 49.9 | 116.1 | 103.4 |
| Należności krótkoterminowe | 3.1 | 3.1 | 3.5 | 3.4 | 2.4 | 2.3 | 1.2 | 1.7 | 0.9 | 1.1 | 1.5 | 1.8 | 1.3 | 1.0 | 17.6 | 21.9 | 21.0 | 21.2 | 41.2 | 41.8 | 40.6 | 26.2 | 56.3 | 53.3 | 52.1 | 33.6 | 61.1 | 106.2 | 94.4 | 72.9 | 84.1 | 93.7 | 87.0 | 58.4 | 99.5 | 98.3 | 109.0 | 75.8 | 96.0 | 113.7 |
| Dług krótkoterminowy | 127.8 | 143.2 | 140.1 | 174.4 | 152.0 | 172.5 | 129.6 | 101.5 | 76.1 | 87.7 | 167.0 | 156.2 | 140.1 | 113.3 | 98.3 | 193.1 | 89.0 | 76.9 | 115.0 | 154.6 | 39.9 | 61.7 | 39.3 | 88.6 | 132.6 | 130.2 | 42.6 | 42.5 | 27.8 | 38.3 | 111.8 | 250.2 | 255.9 | 275.5 | 337.4 | 397.1 | 308.5 | 310.3 | 324.5 | 80.5 |
| Zobowiązania krótkoterminowe | 153.1 | 166.1 | 163.7 | 197.1 | 176.6 | 193.7 | 152.2 | 126.1 | 101.2 | 110.6 | 192.1 | 181.2 | 165.8 | 137.9 | 128.1 | 227.1 | 122.4 | 112.0 | 156.1 | 234.8 | 80.5 | 102.4 | 95.6 | 141.9 | 184.7 | 181.4 | 103.8 | 424.7 | 138.0 | 134.8 | 197.3 | 345.6 | 345.7 | 368.8 | 441.5 | 499.7 | 422.3 | 425.4 | 614.1 | 408.6 |
| Rozliczenia międzyokresowe | 2.2 | 2.2 | 2.5 | 2.5 | 2.7 | 2.3 | 2.7 | 3.0 | 3.0 | 2.3 | 3.0 | 3.1 | 2.8 | 3.1 | 2.9 | 3.2 | 3.5 | 4.7 | (41.2) | 0.0 | (40.6) | 3.1 | (56.3) | (53.3) | (52.1) | 5.1 | (61.1) | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 10.8 | 30.3 | 29.7 | 29.9 | 11.9 | 17.8 | 31.6 |
| Zobowiązania długoterminowe | 971.2 | 948.0 | 953.4 | 914.2 | 922.2 | 900.3 | 957.7 | 993.4 | 966.9 | 956.4 | 865.7 | 884.0 | 930.8 | 957.6 | 1 045.6 | 1 017.5 | 1 045.2 | 1 059.3 | 1 163.1 | 1 011.3 | 1 097.6 | 1 230.9 | 1 066.0 | 1 023.2 | 1 050.1 | 1 435.0 | 1 377.3 | 2 414.5 | 2 173.5 | 2 419.3 | 2 316.0 | 2 288.7 | 2 315.8 | 2 458.9 | 2 943.5 | 2 773.3 | 2 804.8 | 2 858.0 | 2 746.2 | 2 944.9 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.8 | 3.7 | 4.3 | 9.5 | 11.5 | 11.3 | 16.6 | 17.6 | 21.2 | 27.2 | 20.3 | 29.4 | 41.9 | 50.2 | 59.1 | 47.9 | 46.9 | 47.7 | 48.6 | 43.6 | 48.3 | 48.2 |
| Zobowiązania długoterminowe | 971.2 | 948.0 | 953.4 | 914.2 | 922.2 | 900.3 | 957.7 | 993.4 | 966.9 | 956.4 | 865.7 | 884.0 | 930.8 | 957.6 | 1 045.6 | 1 017.5 | 1 045.2 | 1 059.3 | 1 163.1 | 1 011.3 | 1 097.6 | 1 230.9 | 1 066.0 | 1 023.2 | 1 050.1 | 1 435.0 | 1 377.3 | 2 414.5 | 2 173.5 | 2 419.3 | 2 316.0 | 2 288.7 | 2 315.8 | 2 458.9 | 2 943.5 | 2 773.3 | 2 804.8 | 2 858.0 | 2 746.2 | 2 944.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 12.0 | 11.5 | 11.1 | 11.0 | 11.8 | 12.0 | 11.7 | 11.5 | 11.7 | 11.7 | 11.6 |
| Zobowiązania ogółem | 1 124.3 | 1 114.1 | 1 117.2 | 1 111.3 | 1 098.8 | 1 094.0 | 1 109.9 | 1 119.6 | 1 068.1 | 1 067.0 | 1 057.8 | 1 065.2 | 1 096.5 | 1 095.5 | 1 173.7 | 1 244.6 | 1 167.6 | 1 171.2 | 1 319.3 | 1 246.2 | 1 178.1 | 1 333.3 | 1 161.6 | 1 165.1 | 1 234.8 | 1 616.5 | 1 481.0 | 2 839.2 | 2 311.5 | 2 554.1 | 2 513.3 | 2 634.3 | 2 661.4 | 2 827.8 | 3 385.0 | 3 273.0 | 3 227.0 | 3 283.4 | 3 360.3 | 3 353.5 |
| Kapitał (fundusz) podstawowy | 575.5 | 576.4 | 577.9 | 579.0 | 580.2 | 581.5 | 583.6 | 585.1 | 586.4 | 589.3 | 594.8 | 600.0 | 605.7 | 720.4 | 728.5 | 872.6 | 879.8 | 887.8 | 1 034.7 | 1 181.8 | 1 192.1 | 1 372.6 | 1 605.6 | 1 605.6 | 1 605.7 | 1 605.7 | 1 860.2 | 2 372.2 | 2 413.0 | 2 756.2 | 3 076.8 | 3 088.3 | 3 097.5 | 3 106.9 | 3 118.8 | 3 206.1 | 3 325.3 | 3 339.7 | 3 356.1 | 3 371.3 |
| Zyski zatrzymane | 38.6 | 52.8 | 46.7 | 66.4 | 72.0 | 47.0 | 29.0 | 18.9 | 22.8 | 2.7 | 5.4 | (12.4) | (14.1) | (7.1) | 24.5 | 26.4 | 40.4 | 90.6 | 64.4 | 127.3 | 103.0 | 187.4 | 203.6 | 179.8 | 226.7 | 281.5 | 346.3 | 472.2 | 597.8 | 746.8 | 1 147.0 | 1 273.6 | 1 354.2 | 1 275.0 | 1 211.9 | 1 246.1 | 1 248.9 | 1 191.9 | 1 218.1 | 1 231.1 |
| Kapitał własny | 614.1 | 628.7 | 622.8 | 643.9 | 650.5 | 626.9 | 611.1 | 602.6 | 608.0 | 591.1 | 599.4 | 587.1 | 591.4 | 712.2 | 754.9 | 904.6 | 923.4 | 989.3 | 1 108.3 | 1 309.9 | 1 300.6 | 1 559.6 | 1 853.2 | 1 813.3 | 1 861.3 | 1 904.9 | 2 212.7 | 2 841.7 | 3 015.8 | 3 499.4 | 4 194.9 | 4 329.0 | 4 477.8 | 4 452.7 | 4 427.3 | 4 511.4 | 4 625.4 | 4 574.9 | 4 635.5 | 4 666.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 738.4 | 1 742.7 | 1 740.0 | 1 755.1 | 1 749.3 | 1 720.9 | 1 721.0 | 1 722.2 | 1 676.1 | 1 658.1 | 1 657.2 | 1 652.3 | 1 688.0 | 1 807.8 | 1 928.6 | 2 149.2 | 2 091.0 | 2 160.6 | 2 427.6 | 2 556.1 | 2 478.7 | 2 892.9 | 3 014.8 | 2 978.4 | 3 096.1 | 3 521.3 | 3 693.7 | 5 680.9 | 5 327.4 | 6 053.6 | 6 708.2 | 6 963.3 | 7 139.3 | 7 280.5 | 7 812.3 | 7 784.4 | 7 852.4 | 7 858.3 | 7 995.7 | 8 019.6 |
| Inwestycje | 0.2 | 0.0 | 1.2 | 0.6 | 0.0 | 0.0 | 0.2 | 2.2 | 5.0 | 3.4 | 3.6 | 4.0 | 2.8 | 4.0 | 1.4 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 8.0 | 9.0 | 8.9 | 9.2 | 9.0 | 9.1 | 10.6 | 90.1 | 139.4 | 181.1 | 303.2 | 326.5 | 313.5 | 774.4 | 787.4 | 806.9 | 809.0 | 826.4 | 835.9 |
| Dług | 918.0 | 921.3 | 910.8 | 921.2 | 911.4 | 923.1 | 920.3 | 914.0 | 878.9 | 868.3 | 862.7 | 861.2 | 883.9 | 889.8 | 949.3 | 999.0 | 926.2 | 937.7 | 1 031.2 | 919.4 | 861.7 | 1 014.6 | 889.5 | 869.9 | 923.2 | 1 261.4 | 1 117.4 | 2 070.9 | 1 813.0 | 2 057.0 | 2 035.6 | 2 224.2 | 2 273.1 | 2 424.8 | 2 903.7 | 2 877.9 | 2 842.4 | 2 859.1 | 2 976.9 | 2 950.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.1 | 1.9 | 3.9 | 0.8 | 1.0 | 1.3 | 0.5 | 1.1 | 6.6 | 6.7 | 6.1 | 2.6 | 54.7 | 5.0 | 197.2 | 8.4 | 5.0 | 11.0 | 7.8 | 130.1 | 441.5 | 65.8 | 54.7 | 20.8 | 254.9 | 80.8 | 313.2 | 87.3 | 164.0 | 290.1 | 81.3 | 60.1 | 83.8 | 77.7 | 43.5 | 64.9 | 49.9 | 116.1 | 103.4 |
| Dług netto | 917.9 | 921.2 | 908.9 | 917.3 | 910.7 | 922.1 | 919.0 | 913.5 | 877.8 | 861.8 | 856.0 | 855.0 | 881.3 | 835.1 | 944.3 | 801.9 | 917.8 | 932.8 | 1 020.2 | 911.6 | 731.6 | 573.0 | 823.6 | 815.2 | 902.3 | 1 006.5 | 1 036.6 | 1 757.7 | 1 725.7 | 1 893.0 | 1 745.5 | 2 142.9 | 2 213.0 | 2 341.0 | 2 826.0 | 2 834.4 | 2 777.4 | 2 809.2 | 2 860.9 | 2 847.5 |
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