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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 | 619.3 | 637.0 | 597.9 | 603.2 | 799.8 | 820.8 | 652.3 | 676.6 | 716.3 | 742.5 | 781.8 | 816.2 | 836.8 | 798.3 | 954.6 | 912.1 | 907.4 | 1 148.3 | 1 177.2 | 1 160.3 | 1 382.1 | 1 389.9 | 1 581.7 | 1 620.9 | 1 567.2 | 1 662.8 | 1 721.8 | 1 764.4 | 1 671.8 | 1 674.0 | 1 670.6 | 1 646.4 | 1 602.2 | 1 641.4 | 1 596.2 | 1 619.5 | 1 674.9 | 1 744.7 | 1 856.0 | 1 775.1 | 1 737.0 | 1 877.6 |
| Aktywa trwałe | 190.9 | 190.9 | 193.4 | 198.8 | 197.2 | 194.3 | 201.8 | 204.0 | 220.4 | 213.8 | 220.9 | 223.6 | 257.0 | 261.9 | 271.7 | 306.5 | 340.4 | 557.7 | 533.7 | 554.9 | 594.5 | 595.5 | 654.6 | 664.4 | 697.8 | 737.0 | 740.9 | 738.4 | 811.3 | 812.8 | 824.8 | 820.0 | 811.6 | 813.7 | 796.6 | 823.8 | 857.6 | 850.3 | 869.9 | 902.8 | 831.7 | 861.7 |
| Rzeczowe aktywa trwałe netto | 114.0 | 114.7 | 117.2 | 119.5 | 131.9 | 131.1 | 132.0 | 132.6 | 138.5 | 137.8 | 137.8 | 139.7 | 169.6 | 169.5 | 177.2 | 207.0 | 234.9 | 449.9 | 425.3 | 443.7 | 471.7 | 469.7 | 484.5 | 491.9 | 525.6 | 517.7 | 516.4 | 511.5 | 534.8 | 528.7 | 536.6 | 529.0 | 521.4 | 518.5 | 509.8 | 500.3 | 511.7 | 509.5 | 507.3 | 508.4 | 511.5 | 512.0 |
| Wartość firmy | 16.3 | 16.3 | 16.2 | 16.2 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 15.4 | 15.4 | 15.4 | 14.9 | 14.9 | 14.9 | 13.5 | 13.5 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.0 | 15.0 | 15.0 | 15.0 | 16.2 | 16.2 | 16.2 | 11.8 | 11.7 | 11.7 | 11.7 | 11.7 | 11.6 | 11.6 | 11.6 | 11.6 | 12.1 |
| Wartości niematerialne i prawne | 20.6 | 20.8 | 22.1 | 24.1 | 28.5 | 30.0 | 34.4 | 36.0 | 40.3 | 41.2 | 45.5 | 48.2 | 52.8 | 56.0 | 58.9 | 59.8 | 63.8 | 66.2 | 69.6 | 71.1 | 73.1 | 74.2 | 77.3 | 78.6 | 81.3 | 84.7 | 88.7 | 91.4 | 95.6 | 96.8 | 103.1 | 105.5 | 108.4 | 113.2 | 119.3 | 125.2 | 134.1 | 141.1 | 147.7 | 151.9 | 155.0 | 156.1 |
| Wartość firmy i wartości niematerialne i prawne | 36.9 | 37.1 | 38.3 | 40.3 | 44.6 | 46.1 | 50.5 | 52.1 | 56.3 | 57.3 | 61.6 | 64.3 | 68.2 | 71.4 | 74.2 | 74.8 | 78.7 | 81.1 | 83.2 | 84.6 | 88.2 | 89.3 | 92.4 | 93.7 | 96.4 | 99.7 | 103.8 | 106.4 | 110.6 | 112.9 | 119.3 | 121.7 | 120.1 | 124.8 | 131.0 | 136.9 | 145.8 | 152.7 | 159.3 | 163.5 | 166.6 | 168.2 |
| Należności netto | 118.4 | 118.1 | 113.3 | 112.4 | 131.6 | 130.5 | 132.5 | 138.1 | 150.4 | 150.9 | 151.6 | 154.5 | 173.7 | 174.4 | 182.8 | 170.2 | 190.1 | 194.1 | 182.9 | 185.4 | 210.3 | 219.2 | 232.1 | 229.4 | 244.6 | 235.8 | 236.0 | 238.9 | 255.3 | 247.0 | 275.0 | 242.8 | 257.5 | 259.2 | 260.0 | 250.0 | 282.8 | 285.6 | 286.0 | 278.7 | 309.1 | 302.8 |
| Inwestycje długoterminowe | 4.6 | (39.5) | 20.4 | 19.1 | 6.1 | 0.0 | (54.2) | 0.0 | 7.3 | 0.0 | (66.9) | 0.0 | 8.1 | (75.5) | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 13.3 | 82.5 | 82.5 | 82.5 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 125.8 | 110.9 | 139.1 | 143.6 | 124.9 | 136.3 | 162.4 | 82.7 | 0.0 |
| Aktywa obrotowe | 428.4 | 446.0 | 404.5 | 404.4 | 602.6 | 626.5 | 450.4 | 472.6 | 495.9 | 528.6 | 560.9 | 592.6 | 579.8 | 536.4 | 682.9 | 605.6 | 567.0 | 590.5 | 643.4 | 605.3 | 787.6 | 794.4 | 927.1 | 956.5 | 869.4 | 925.8 | 980.8 | 1 026.0 | 860.5 | 861.2 | 845.9 | 826.4 | 790.7 | 827.7 | 799.6 | 795.6 | 817.3 | 894.5 | 986.1 | 872.3 | 905.3 | 1 015.9 |
| Środki pieniężne i Inwestycje | 30.9 | 75.0 | 25.9 | 32.5 | 133.4 | 178.3 | 22.3 | 30.0 | 42.8 | 52.1 | 52.2 | 61.4 | 35.8 | 44.6 | 157.8 | 84.6 | 25.4 | 83.1 | 108.3 | 66.7 | 190.6 | 200.8 | 248.0 | 330.7 | 168.8 | 267.7 | 292.1 | 295.4 | 148.2 | 165.0 | 436.6 | 457.1 | 60.4 | 154.2 | 77.0 | 80.9 | 114.1 | 469.6 | 560.8 | 189.1 | 186.1 | 501.7 |
| Zapasy | 37.9 | 37.9 | 36.3 | 39.8 | 36.9 | 39.1 | 36.5 | 38.8 | 40.2 | 38.3 | 37.7 | 37.1 | 40.0 | 41.2 | 40.2 | 41.4 | 46.0 | 45.7 | 44.3 | 51.0 | 53.0 | 49.0 | 66.8 | 65.5 | 66.7 | 63.8 | 59.2 | 64.6 | 68.3 | 77.7 | 70.2 | 72.6 | 81.6 | 69.3 | 65.6 | 69.7 | 83.0 | 76.1 | 69.3 | 69.2 | 70.9 | 73.2 |
| 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 | 15.4 | 0.0 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 197.4 |
| Środki pieniężne i inne aktywa pieniężne | 30.9 | 75.0 | 25.9 | 32.5 | 133.4 | 178.3 | 22.3 | 30.0 | 42.8 | 52.1 | 52.2 | 61.4 | 35.8 | 44.6 | 157.8 | 84.6 | 25.4 | 83.1 | 108.3 | 66.7 | 190.6 | 200.8 | 248.0 | 330.7 | 168.8 | 267.7 | 292.1 | 295.4 | 148.2 | 165.0 | 436.6 | 457.1 | 60.4 | 154.2 | 77.0 | 80.9 | 114.1 | 469.6 | 560.8 | 189.1 | 186.1 | 304.3 |
| Należności krótkoterminowe | 86.6 | 88.3 | 77.0 | 86.4 | 106.9 | 86.1 | 84.9 | 104.0 | 111.5 | 110.2 | 104.6 | 109.8 | 106.9 | 89.0 | 79.4 | 87.5 | 92.5 | 84.9 | 82.5 | 95.7 | 111.1 | 94.5 | 102.9 | 88.2 | 94.5 | 95.0 | 104.5 | 111.8 | 91.5 | 92.4 | 99.5 | 91.3 | 89.7 | 93.5 | 90.7 | 101.1 | 106.3 | 111.7 | 110.6 | 97.8 | 85.9 | 123.1 |
| Dług krótkoterminowy | 0.6 | 0.2 | 0.2 | 0.3 | 59.3 | 41.6 | 48.9 | 73.9 | 38.9 | 0.3 | 0.3 | 32.3 | 32.3 | 32.3 | 35.6 | 35.8 | 36.5 | 99.4 | 96.2 | 100.3 | 76.7 | 117.2 | 116.8 | 118.3 | 41.6 | 75.0 | 127.9 | 129.0 | 96.8 | 130.4 | 139.0 | 137.4 | 89.7 | 128.9 | 131.0 | 94.5 | 95.7 | 84.8 | 84.8 | 45.8 | 1 189.6 | 1 192.0 |
| Zobowiązania krótkoterminowe | 265.6 | 275.3 | 269.2 | 279.3 | 376.0 | 333.7 | 356.7 | 410.5 | 403.7 | 369.4 | 351.5 | 398.5 | 398.3 | 384.8 | 377.4 | 376.4 | 379.7 | 412.0 | 412.9 | 421.2 | 453.8 | 452.2 | 459.9 | 488.5 | 470.8 | 501.8 | 554.4 | 596.4 | 590.7 | 594.8 | 575.4 | 578.7 | 536.6 | 556.4 | 547.5 | 562.9 | 547.4 | 509.6 | 507.8 | 510.5 | 1 612.5 | 1 696.8 |
| Rozliczenia międzyokresowe | 5.6 | 114.2 | 101.7 | 96.6 | 110.6 | 115.3 | 113.9 | 117.4 | 8.9 | 153.8 | 130.4 | 3.2 | 138.8 | 157.6 | 145.0 | 2.9 | 5.5 | 166.4 | 151.0 | 3.9 | 10.1 | 170.5 | 168.2 | 6.0 | 1.9 | 212.8 | 201.0 | 1.6 | 2.1 | 0.0 | 40.6 | 39.6 | 1.9 | 0.0 | 213.1 | 220.1 | 241.1 | 5.3 | 5.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 573.1 | 1 575.2 | 1 574.3 | 1 579.9 | 2 224.1 | 2 217.3 | 2 210.3 | 2 202.2 | 2 195.7 | 2 226.7 | 2 233.4 | 3 183.0 | 3 173.9 | 3 184.4 | 3 506.4 | 3 509.4 | 3 567.6 | 3 711.4 | 3 668.5 | 3 674.7 | 4 344.0 | 4 329.9 | 4 404.7 | 4 344.0 | 4 396.8 | 4 397.1 | 5 308.0 | 5 295.5 | 5 290.6 | 5 277.8 | 5 275.5 | 5 384.2 | 5 254.7 | 5 236.8 | 5 215.2 | 5 198.1 | 5 197.9 | 5 243.5 | 5 239.3 | 5 241.2 | 4 086.8 | 4 093.5 |
| Rezerwy z tytułu odroczonego podatku | 5.6 | 3.2 | 3.5 | 4.5 | 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 | 6.1 | 7.5 | 8.4 | 10.6 | 3.9 | 4.9 | 6.3 | 9.1 | 7.8 | 4.8 | 1.2 | (20.7) | 90.9 | 184.7 | 183.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 573.1 | 1 575.2 | 1 574.3 | 1 579.9 | 2 224.1 | 2 217.3 | 2 210.3 | 2 202.2 | 2 195.7 | 2 226.7 | 2 233.4 | 3 183.0 | 3 173.9 | 3 184.4 | 3 506.4 | 3 509.4 | 3 567.6 | 3 711.4 | 3 668.5 | 3 674.7 | 4 344.0 | 4 329.9 | 4 404.7 | 4 344.0 | 4 396.8 | 4 397.1 | 5 308.0 | 5 295.5 | 5 290.6 | 5 277.8 | 5 275.5 | 5 384.2 | 5 254.7 | 5 236.8 | 5 215.2 | 5 198.1 | 5 197.9 | 5 243.5 | 5 239.3 | 5 241.2 | 4 086.8 | 4 093.5 |
| 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 | 17.0 | 230.3 | 218.5 | 234.3 | 236.0 | 236.2 | 235.8 | 277.1 | 301.5 | 234.7 | 232.5 | 230.1 | 302.1 | 219.8 | 236.4 | 231.1 | 230.1 | 231.0 | 226.3 | 291.8 | 218.9 | 224.6 | 223.4 | 227.8 | 221.9 | 0.0 |
| Zobowiązania ogółem | 1 838.7 | 1 850.6 | 1 843.6 | 1 859.1 | 2 600.1 | 2 551.0 | 2 567.0 | 2 612.8 | 2 599.4 | 2 596.2 | 2 584.9 | 3 581.6 | 3 572.1 | 3 569.2 | 3 883.8 | 3 885.9 | 3 947.3 | 4 123.4 | 4 081.5 | 4 095.9 | 4 797.9 | 4 782.1 | 4 864.6 | 4 832.5 | 4 867.6 | 4 898.9 | 5 862.4 | 5 891.9 | 5 881.4 | 5 872.7 | 5 850.9 | 5 963.0 | 5 791.3 | 5 793.2 | 5 762.7 | 5 761.0 | 5 745.3 | 5 753.1 | 5 747.1 | 5 751.7 | 5 699.3 | 5 790.3 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (1 246.9) | (1 217.8) | (1 243.4) | (1 254.3) | (1 804.1) | (1 777.7) | (1 912.8) | (1 934.2) | (1 881.5) | (1 852.3) | (1 808.8) | (2 766.2) | (2 739.4) | (2 768.6) | (2 926.9) | (2 972.6) | (3 036.5) | (2 976.8) | (2 911.3) | (2 932.2) | (3 412.6) | (3 399.0) | (3 311.0) | (3 242.6) | (3 303.5) | (3 240.8) | (4 146.7) | (4 125.6) | (4 207.9) | (4 200.3) | (4 180.4) | (4 313.6) | (4 194.4) | (4 148.5) | (4 166.5) | (4 137.8) | (4 069.6) | (4 004.9) | (3 916.0) | (3 973.8) | (3 956.5) | (3 906.8) |
| Kapitał własny | (1 219.5) | (1 213.6) | (1 245.7) | (1 255.9) | (1 800.3) | (1 730.3) | (1 914.8) | (1 936.1) | (1 883.1) | (1 853.7) | (1 803.1) | (2 765.3) | (2 735.4) | (2 770.9) | (2 929.2) | (2 973.8) | (3 039.9) | (2 975.2) | (2 904.3) | (2 935.6) | (3 415.8) | (3 392.2) | (3 282.9) | (3 211.5) | (3 300.4) | (3 236.1) | (4 140.6) | (4 127.5) | (4 209.5) | (4 198.6) | (4 180.3) | (4 316.5) | (4 189.1) | (4 151.8) | (4 166.6) | (4 141.5) | (4 070.4) | (4 008.3) | (3 891.1) | (3 976.6) | (3 962.3) | (2 215.9) |
| 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 | 0.0 | 0.0 |
| Pasywa | 619.3 | 637.0 | 597.9 | 603.2 | 799.8 | 820.8 | 652.3 | 676.6 | 716.3 | 742.5 | 781.8 | 816.2 | 836.8 | 798.3 | 954.6 | 912.1 | 907.4 | 1 148.3 | 1 177.2 | 1 160.3 | 1 382.1 | 1 389.9 | 1 581.7 | 1 620.9 | 1 567.2 | 1 662.8 | 1 721.8 | 1 764.4 | 1 671.8 | 1 674.0 | 1 670.6 | 1 646.4 | 1 602.2 | 1 641.4 | 1 596.2 | 1 619.5 | 1 674.9 | 1 744.7 | 1 856.0 | 1 775.1 | 1 737.0 | 1 877.6 |
| Inwestycje | 4.6 | (39.5) | 20.4 | 19.1 | 6.1 | 0.0 | (54.2) | 0.0 | 7.3 | 0.0 | (66.9) | 0.0 | 8.1 | (75.5) | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 13.3 | 82.5 | 82.5 | 82.5 | 141.3 | 125.8 | 125.8 | 125.8 | 139.2 | 125.8 | 110.9 | 139.1 | 143.6 | 124.9 | 136.3 | 162.4 | 82.7 | 106.7 |
| Dług | 1 524.1 | 1 527.4 | 1 527.4 | 1 527.9 | 2 240.8 | 2 215.0 | 2 214.0 | 2 230.8 | 2 187.9 | 2 179.6 | 2 180.8 | 3 160.4 | 3 153.8 | 3 149.5 | 3 472.6 | 3 473.5 | 3 531.6 | 3 714.0 | 3 669.4 | 3 677.4 | 4 350.5 | 4 340.8 | 4 407.3 | 4 344.3 | 4 357.0 | 4 354.5 | 5 314.0 | 5 299.7 | 5 291.9 | 5 277.5 | 5 281.6 | 5 384.2 | 5 252.4 | 5 241.5 | 5 226.7 | 5 209.4 | 5 209.3 | 5 203.3 | 5 202.0 | 5 203.4 | 5 197.2 | 5 206.5 |
| Środki pieniężne i inne aktywa pieniężne | 30.9 | 75.0 | 25.9 | 32.5 | 133.4 | 178.3 | 22.3 | 30.0 | 42.8 | 52.1 | 52.2 | 61.4 | 35.8 | 44.6 | 157.8 | 84.6 | 25.4 | 83.1 | 108.3 | 66.7 | 190.6 | 200.8 | 248.0 | 330.7 | 168.8 | 267.7 | 292.1 | 295.4 | 148.2 | 165.0 | 436.6 | 457.1 | 60.4 | 154.2 | 77.0 | 80.9 | 114.1 | 469.6 | 560.8 | 189.1 | 186.1 | 304.3 |
| Dług netto | 1 493.3 | 1 452.4 | 1 501.5 | 1 495.4 | 2 107.3 | 2 036.7 | 2 191.7 | 2 200.8 | 2 145.1 | 2 127.5 | 2 128.6 | 3 099.0 | 3 118.0 | 3 104.9 | 3 314.8 | 3 388.9 | 3 506.1 | 3 630.9 | 3 561.1 | 3 610.7 | 4 159.9 | 4 140.0 | 4 159.4 | 4 013.6 | 4 188.2 | 4 086.8 | 5 021.9 | 5 004.3 | 5 143.7 | 5 112.5 | 4 845.0 | 4 927.1 | 5 192.0 | 5 087.3 | 5 149.7 | 5 128.6 | 5 095.2 | 4 733.7 | 4 641.2 | 5 014.3 | 5 011.1 | 4 902.2 |
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