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| Rok finansowy | 2015 | 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 |
| Kwartał | Q4 | Q1 | 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 |
| Aktywa | 1 538.1 | 0.0 | 1 572.5 | 1 572.5 | 1 625.1 | 1 611.5 | 1 628.0 | 1 637.9 | 1 676.2 | 1 649.4 | 1 653.1 | 1 580.0 | 1 598.9 | 1 571.4 | 1 534.3 | 1 471.7 | 861.1 | 1 043.5 | 1 107.3 | 1 054.4 | 1 046.5 | 1 047.0 | 1 030.1 | 1 062.4 | 1 115.3 | 1 114.7 | 1 250.8 | 1 098.4 | 1 100.5 | 1 072.9 | 1 081.0 | 1 053.9 | 1 080.4 | 1 062.6 | 1 059.8 | 1 048.7 |
| Aktywa trwałe | 1 453.5 | (16.3) | 1 443.1 | 1 477.0 | 1 510.3 | 1 517.5 | 1 506.4 | 1 544.4 | 1 533.6 | 1 522.4 | 1 540.0 | 1 477.0 | 1 483.4 | 1 470.6 | 1 431.7 | 1 378.0 | 743.6 | 731.0 | 719.2 | 702.1 | 689.7 | 688.4 | 678.4 | 772.3 | 761.2 | 785.6 | 783.3 | 766.6 | 767.6 | 758.4 | 752.7 | 743.0 | 754.0 | 751.3 | 747.5 | 741.8 |
| Rzeczowe aktywa trwałe netto | 2.1 | 0.0 | 3.0 | 3.8 | 3.7 | 3.6 | 3.5 | 3.8 | 3.9 | 3.9 | 3.8 | 3.7 | 22.7 | 22.5 | 22.5 | 22.5 | 21.9 | 22.0 | 20.9 | 19.9 | 19.1 | 19.8 | 20.1 | 18.8 | 18.7 | 18.9 | 18.5 | 12.8 | 12.0 | 13.0 | 12.3 | 10.3 | 9.9 | 9.2 | 8.6 | 8.2 |
| Wartość firmy | 890.3 | 0.0 | 901.4 | 930.3 | 960.7 | 971.5 | 971.5 | 993.7 | 993.1 | 993.1 | 1 005.8 | 1 036.5 | 1 036.5 | 1 036.5 | 1 027.2 | 980.3 | 416.3 | 416.3 | 416.3 | 404.3 | 404.3 | 407.9 | 407.9 | 514.2 | 513.9 | 537.5 | 545.5 | 545.5 | 553.9 | 553.9 | 553.9 | 553.9 | 565.7 | 567.5 | 573.4 | 573.8 |
| Wartości niematerialne i prawne | 559.4 | 0.0 | 537.5 | 541.2 | 544.9 | 540.3 | 529.8 | 545.0 | 534.7 | 523.8 | 528.7 | 435.3 | 422.5 | 409.9 | 380.7 | 373.8 | 302.5 | 291.5 | 280.5 | 275.0 | 264.2 | 258.4 | 248.0 | 236.7 | 226.2 | 226.6 | 216.7 | 204.8 | 198.3 | 188.1 | 182.7 | 175.1 | 175.0 | 171.4 | 162.2 | 155.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 449.7 | 0.0 | 1 438.9 | 1 471.5 | 1 505.6 | 1 511.8 | 1 501.3 | 1 538.7 | 1 527.8 | 1 516.9 | 1 534.5 | 1 471.8 | 1 459.0 | 1 446.4 | 1 407.9 | 1 354.1 | 718.8 | 707.8 | 696.8 | 679.3 | 668.5 | 666.3 | 655.9 | 750.9 | 740.1 | 764.1 | 762.2 | 750.3 | 752.2 | 742.0 | 736.6 | 729.0 | 740.7 | 738.9 | 735.6 | 729.7 |
| Należności netto | 47.7 | 0.0 | 78.1 | 57.6 | 84.8 | 70.0 | 96.2 | 62.7 | 103.8 | 79.3 | 85.9 | 62.7 | 94.1 | 75.3 | 76.3 | 60.1 | 61.0 | 51.9 | 40.4 | 48.5 | 44.7 | 41.6 | 38.9 | 46.4 | 86.2 | 79.7 | 82.8 | 74.9 | 104.8 | 92.2 | 78.6 | 85.2 | 123.1 | 93.9 | 86.4 | 82.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 84.6 | 16.3 | 129.4 | 95.6 | 114.8 | 94.0 | 121.6 | 93.5 | 142.6 | 127.0 | 113.1 | 103.0 | 115.5 | 100.8 | 102.6 | 93.7 | 117.5 | 312.5 | 388.1 | 352.3 | 356.8 | 358.6 | 351.7 | 290.1 | 354.1 | 329.1 | 467.5 | 331.8 | 332.9 | 314.5 | 328.3 | 310.9 | 326.4 | 311.3 | 312.3 | 306.9 |
| Środki pieniężne i Inwestycje | 16.3 | 16.3 | 35.3 | 14.9 | 15.8 | 9.9 | 14.0 | 10.9 | 27.0 | 34.5 | 13.8 | 20.5 | 10.9 | 12.4 | 13.6 | 9.6 | 50.0 | 218.6 | 326.7 | 295.3 | 293.6 | 302.8 | 303.6 | 231.2 | 254.4 | 231.7 | 366.1 | 239.1 | 217.3 | 204.7 | 200.3 | 204.2 | 186.8 | 193.2 | 188.9 | 194.8 |
| 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 |
| Inwestycje krótkoterminowe | 0.0 | 32.5 | 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 | 50.0 | 99.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 16.3 | (16.3) | 35.3 | 14.9 | 15.8 | 9.9 | 14.0 | 10.9 | 27.0 | 34.5 | 13.8 | 20.5 | 10.9 | 12.4 | 13.6 | 9.6 | 50.0 | 218.6 | 326.7 | 295.3 | 293.6 | 302.8 | 303.6 | 231.2 | 254.4 | 181.7 | 366.1 | 239.1 | 217.3 | 204.7 | 200.3 | 204.2 | 186.8 | 193.2 | 188.9 | 194.8 |
| Należności krótkoterminowe | 1.9 | 0.0 | 4.9 | 3.8 | 3.6 | 8.1 | 6.7 | 5.3 | 1.7 | 3.3 | 8.9 | 3.4 | 7.1 | 6.2 | 6.4 | 5.7 | 11.2 | 5.8 | 5.4 | 3.8 | 3.1 | 3.2 | 12.4 | 12.0 | 12.0 | 15.3 | 16.8 | 20.4 | 17.5 | 18.6 | 12.7 | 24.1 | 14.2 | 12.1 | 19.0 | 17.3 |
| Dług krótkoterminowy | 10.8 | 0.0 | 6.3 | 10.3 | 23.7 | 5.6 | 5.6 | 5.7 | 5.7 | 5.7 | 5.7 | 45.7 | 34.6 | 14.8 | 15.6 | 19.8 | 14.3 | 14.3 | 14.3 | 14.3 | 14.1 | 13.9 | 14.7 | 15.1 | 14.7 | 15.1 | 15.5 | 4.9 | 9.6 | 8.6 | 8.5 | 8.2 | 8.2 | 8.2 | 12.0 | 8.2 |
| Zobowiązania krótkoterminowe | 178.3 | 0.0 | 165.5 | 208.6 | 220.5 | 203.1 | 193.6 | 223.2 | 227.1 | 217.3 | 199.1 | 268.6 | 252.9 | 209.4 | 204.8 | 229.3 | 202.6 | 171.2 | 121.0 | 115.6 | 125.7 | 171.6 | 168.9 | 190.1 | 246.1 | 257.2 | 303.2 | 222.2 | 230.2 | 225.5 | 231.5 | 230.1 | 247.4 | 233.1 | 246.5 | 241.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 171.6 | 153.2 | 161.0 | 150.3 | 192.5 | 179.7 | 180.2 | 158.2 | 192.4 | 173.9 | 162.2 | 149.0 | 187.3 | 86.0 | 82.9 | 64.7 | 48.6 | 73.5 | 119.2 | 83.0 | 118.1 | 139.3 | 143.5 | 166.7 | 151.2 | 161.8 | 162.4 | 175.8 | 174.3 | 175.3 | 175.5 | 190.2 | 190.5 |
| Zobowiązania długoterminowe | 857.3 | 0.0 | 855.7 | 836.1 | 847.8 | 702.8 | 714.0 | 653.4 | 651.0 | 629.5 | 633.5 | 603.1 | 613.1 | 620.0 | 614.6 | 602.2 | 591.7 | 542.5 | 539.2 | 544.4 | 539.9 | 542.2 | 964.7 | 991.7 | 974.0 | 982.3 | 993.7 | 909.3 | 921.2 | 914.9 | 915.2 | 419.2 | 424.5 | 421.9 | 422.2 | 421.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 140.0 | 154.2 | 151.0 | 163.2 | 100.2 | 100.7 | 100.4 | 105.4 | 75.4 | 70.7 | 79.5 | 75.3 | 60.0 | 2.1 | 4.0 | 2.4 | 1.9 | 1.9 | 3.8 | 2.3 | 1.5 | 1.4 | 1.7 | 2.0 | 1.8 | 2.8 | 2.6 | 2.4 | 3.1 | 5.5 | 5.7 | 5.7 | 4.9 |
| Zobowiązania długoterminowe | 857.3 | 0.0 | 855.7 | 836.1 | 847.8 | 702.8 | 714.0 | 653.4 | 651.0 | 629.5 | 633.5 | 603.1 | 613.1 | 620.0 | 614.6 | 602.2 | 591.7 | 542.5 | 539.2 | 544.4 | 539.9 | 542.2 | 964.7 | 991.7 | 974.0 | 982.3 | 993.7 | 909.3 | 921.2 | 914.9 | 915.2 | 419.2 | 424.5 | 421.9 | 422.2 | 421.5 |
| 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 | 20.5 | 20.1 | 20.1 | 19.8 | 19.0 | 19.4 | 18.5 | 17.7 | 16.9 | 18.1 | 18.5 | 18.0 | 16.5 | 16.6 | 16.4 | 15.3 | 14.2 | 15.0 | 14.2 | 12.9 | 12.0 | 11.2 | 10.3 | 9.5 |
| Zobowiązania ogółem | 1 035.6 | 0.0 | 1 021.2 | 1 044.8 | 1 068.2 | 905.9 | 907.5 | 876.6 | 878.1 | 846.8 | 832.6 | 871.7 | 866.0 | 829.4 | 819.4 | 831.5 | 794.3 | 713.7 | 660.2 | 660.0 | 665.6 | 713.8 | 1 133.6 | 1 181.8 | 1 220.1 | 1 239.5 | 1 296.9 | 1 131.5 | 1 151.4 | 1 140.4 | 1 146.7 | 649.3 | 671.9 | 655.0 | 668.7 | 662.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | (5.4) | 0.0 | 40.9 | 16.8 | 45.2 | 34.3 | 48.4 | 83.5 | 116.5 | 117.1 | 132.7 | 17.9 | 39.1 | 44.6 | 15.8 | (61.6) | (631.8) | (621.9) | (637.2) | (696.2) | (710.5) | (757.0) | (766.0) | (773.3) | (750.7) | (759.5) | (666.5) | (644.1) | (637.0) | (645.1) | (634.4) | (652.3) | (641.3) | (644.1) | (655.2) | (650.1) |
| Kapitał własny | 502.5 | 502.5 | 551.2 | 527.8 | 556.8 | 705.6 | 720.5 | 761.3 | 798.1 | 802.6 | 820.5 | 708.3 | 732.9 | 742.0 | 714.9 | 640.2 | 66.8 | 329.8 | 447.1 | 394.4 | 380.9 | 333.2 | (103.5) | (119.4) | (104.8) | (124.8) | (46.1) | (33.1) | (50.9) | (67.5) | (65.7) | 404.6 | 408.5 | 407.6 | 391.1 | 385.9 |
| 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 |
| Pasywa | 1 538.1 | 502.5 | 1 572.5 | 1 572.5 | 1 625.1 | 1 611.5 | 1 628.0 | 1 637.9 | 1 676.2 | 1 649.4 | 1 653.1 | 1 580.0 | 1 598.9 | 1 571.4 | 1 534.3 | 1 471.7 | 861.1 | 1 043.5 | 1 107.3 | 1 054.4 | 1 046.5 | 1 047.0 | 1 030.1 | 1 062.4 | 1 115.3 | 1 114.7 | 1 250.8 | 1 098.4 | 1 100.5 | 1 072.9 | 1 081.0 | 1 053.9 | 1 080.4 | 1 062.6 | 1 059.8 | 1 048.7 |
| Inwestycje | 0.0 | 32.5 | 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 | (2.3) | 0.0 | 50.0 | 99.9 | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 737.6 | 0.0 | 701.6 | 702.1 | 715.6 | 555.8 | 554.7 | 554.2 | 553.1 | 532.2 | 531.1 | 569.9 | 574.3 | 552.8 | 552.6 | 555.2 | 593.3 | 542.6 | 540.6 | 538.7 | 536.8 | 536.9 | 536.2 | 534.6 | 532.0 | 531.0 | 529.7 | 429.2 | 428.4 | 418.1 | 417.2 | 415.8 | 414.9 | 414.0 | 413.1 | 412.2 |
| Środki pieniężne i inne aktywa pieniężne | 16.3 | (16.3) | 35.3 | 14.9 | 15.8 | 9.9 | 14.0 | 10.9 | 27.0 | 34.5 | 13.8 | 20.5 | 10.9 | 12.4 | 13.6 | 9.6 | 50.0 | 218.6 | 326.7 | 295.3 | 293.6 | 302.8 | 303.6 | 231.2 | 254.4 | 181.7 | 366.1 | 239.1 | 217.3 | 204.7 | 200.3 | 204.2 | 186.8 | 193.2 | 188.9 | 194.8 |
| Dług netto | 721.4 | 16.3 | 666.3 | 687.1 | 699.8 | 545.8 | 540.7 | 543.3 | 526.1 | 497.7 | 517.3 | 549.4 | 563.4 | 540.4 | 539.0 | 545.6 | 543.3 | 324.0 | 213.9 | 243.4 | 243.2 | 234.1 | 232.6 | 303.4 | 277.6 | 349.3 | 163.6 | 190.1 | 211.1 | 213.4 | 216.9 | 211.6 | 228.1 | 220.8 | 224.2 | 217.4 |
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