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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 | 249.1 | 331.4 | 529.1 | 538.6 | 553.1 | 549.2 | 551.0 | 569.2 | 581.2 | 530.7 | 554.3 | 574.1 | 605.6 | 870.2 | 865.3 | 907.4 | 901.9 | 981.2 | 1 021.8 | 1 499.2 | 1 542.4 | 1 517.6 | 1 762.0 | 2 214.5 | 2 404.5 | 2 497.4 | 3 290.4 | 3 502.1 | 3 831.8 | 3 745.2 | 3 607.1 | 2 450.3 | 2 635.0 | 2 500.5 | 2 568.8 | 2 449.2 | 2 685.4 | 2 497.7 | 2 448.1 | 2 442.2 | 2 417.8 | 2 120.8 |
| Aktywa trwałe | 119.1 | 189.1 | 185.8 | 189.3 | 194.0 | 208.6 | 204.2 | 215.8 | 210.2 | 175.5 | 178.1 | 173.7 | 166.3 | 165.2 | 199.1 | 199.4 | 221.6 | 257.2 | 278.1 | 553.4 | 621.3 | 610.7 | 567.7 | 516.7 | 509.7 | 603.8 | 599.4 | 2 424.8 | 2 490.3 | 2 450.0 | 2 286.9 | 1 098.2 | 1 121.2 | 1 155.6 | 1 155.0 | 1 105.3 | 1 115.0 | 1 093.3 | 1 089.1 | 1 121.5 | 1 090.1 | 1 010.8 |
| Rzeczowe aktywa trwałe netto | 75.5 | 78.4 | 85.4 | 94.7 | 105.0 | 116.5 | 125.8 | 123.7 | 126.4 | 127.2 | 129.1 | 124.5 | 117.6 | 116.4 | 117.0 | 119.2 | 120.2 | 131.6 | 128.4 | 153.3 | 144.9 | 134.5 | 126.2 | 118.1 | 112.5 | 108.0 | 105.8 | 198.9 | 275.1 | 271.3 | 261.7 | 249.9 | 249.7 | 248.4 | 243.1 | 245.8 | 249.8 | 241.9 | 238.8 | 242.9 | 236.7 | 237.8 |
| Wartość firmy | 30.8 | 28.2 | 28.3 | 28.4 | 27.8 | 28.6 | 28.1 | 37.8 | 35.7 | 36.0 | 37.4 | 38.2 | 38.5 | 39.2 | 38.0 | 37.8 | 37.5 | 37.0 | 37.3 | 138.5 | 138.7 | 138.3 | 138.8 | 139.7 | 140.8 | 139.7 | 140.0 | 1 385.2 | 1 371.1 | 1 364.4 | 1 269.2 | 135.9 | 137.7 | 138.1 | 138.1 | 137.5 | 138.4 | 137.9 | 137.7 | 138.6 | 137.1 | 36.2 |
| Wartości niematerialne i prawne | 5.4 | 4.5 | 4.0 | 3.5 | 2.9 | 2.4 | 1.9 | 8.8 | 7.5 | 6.1 | 5.3 | 4.7 | 4.1 | 3.5 | 38.1 | 36.4 | 34.6 | 33.8 | 33.1 | 202.1 | 199.2 | 194.9 | 191.7 | 189.1 | 187.4 | 182.3 | 178.9 | 613.1 | 607.2 | 595.3 | 550.9 | 517.0 | 535.4 | 534.5 | 474.2 | 452.9 | 457.1 | 444.8 | 435.7 | 443.9 | 413.9 | 413.9 |
| Wartość firmy i wartości niematerialne i prawne | 36.2 | 32.7 | 32.3 | 31.8 | 30.6 | 31.1 | 30.0 | 46.5 | 43.2 | 42.0 | 42.7 | 42.9 | 42.6 | 42.7 | 76.0 | 74.2 | 72.1 | 70.9 | 70.5 | 340.6 | 338.0 | 333.2 | 330.4 | 328.9 | 328.3 | 322.1 | 318.9 | 1 998.3 | 1 978.2 | 1 959.7 | 1 820.1 | 652.9 | 673.1 | 672.5 | 612.3 | 590.3 | 595.5 | 582.7 | 573.4 | 582.6 | 551.0 | 450.1 |
| Należności netto | 15.4 | 26.6 | 25.0 | 33.0 | 20.3 | 44.7 | 42.5 | 55.1 | 56.2 | 59.4 | 60.1 | 72.4 | 78.3 | 79.9 | 80.2 | 99.9 | 33.3 | 75.0 | 75.2 | 50.0 | 65.2 | 66.9 | 120.4 | 129.7 | 169.4 | 181.1 | 156.7 | 191.6 | 247.5 | 211.8 | 200.7 | 217.3 | 261.8 | 228.6 | 243.7 | 241.4 | 290.1 | 256.1 | 249.8 | 181.2 | 198.3 | 171.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.4 | 4.8 | 89.3 | 94.1 | 73.1 | 36.7 | 39.1 | 137.7 | 102.8 | 90.4 | 85.0 | 61.6 | 46.9 | 32.1 | 29.1 | 57.0 | 74.0 | 76.6 | 86.7 | 84.4 | 93.5 | 107.0 | 111.7 | 129.5 |
| Aktywa obrotowe | 130.0 | 142.3 | 343.4 | 349.3 | 359.1 | 340.6 | 346.8 | 353.4 | 371.0 | 355.2 | 376.2 | 400.4 | 439.3 | 705.0 | 666.2 | 707.9 | 680.3 | 724.0 | 743.7 | 945.8 | 921.0 | 907.0 | 1 194.3 | 1 697.8 | 1 894.8 | 1 893.6 | 2 691.0 | 1 077.3 | 1 341.5 | 1 295.1 | 1 320.2 | 1 352.1 | 1 513.7 | 1 344.9 | 1 413.8 | 1 343.9 | 1 570.4 | 1 404.4 | 1 359.0 | 1 320.7 | 1 327.7 | 1 110.0 |
| Środki pieniężne i Inwestycje | 88.8 | 92.3 | 289.7 | 286.8 | 292.9 | 269.7 | 278.2 | 270.4 | 282.1 | 276.0 | 287.2 | 310.7 | 340.6 | 601.4 | 567.5 | 584.1 | 624.3 | 622.1 | 633.8 | 851.9 | 817.3 | 804.0 | 1 043.2 | 1 524.6 | 1 669.2 | 1 666.2 | 2 484.6 | 816.8 | 984.6 | 982.2 | 1 006.7 | 1 041.2 | 1 171.7 | 1 039.5 | 1 076.8 | 976.9 | 1 150.4 | 1 043.7 | 999.9 | 1 045.0 | 1 039.5 | 867.7 |
| 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 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 19.2 | 21.5 | 21.5 | 20.5 | 21.6 | 111.3 | 110.7 | 82.3 | 100.5 | 81.1 | 60.4 | 50.4 | 25.1 | 67.5 | 209.7 | 221.4 | 257.3 | 276.4 | 274.7 | 180.2 | 374.0 | 361.6 | 365.7 | 379.6 | 425.1 | 502.6 | 430.7 | 197.4 | 204.4 | 226.0 | 247.8 | 251.2 | 250.4 | 252.7 | 235.3 | 234.9 | 236.1 | 254.9 | 240.7 | 226.0 | 228.3 | 218.5 |
| Środki pieniężne i inne aktywa pieniężne | 69.7 | 70.7 | 268.2 | 266.3 | 271.2 | 158.4 | 167.5 | 188.0 | 181.6 | 194.8 | 226.9 | 260.3 | 315.4 | 533.9 | 357.8 | 362.7 | 367.0 | 345.7 | 359.2 | 671.8 | 443.3 | 442.4 | 677.5 | 1 145.0 | 1 244.1 | 1 163.7 | 2 053.9 | 619.4 | 780.2 | 756.2 | 758.9 | 790.0 | 921.3 | 786.8 | 841.5 | 742.0 | 914.3 | 788.8 | 759.2 | 818.9 | 811.2 | 649.2 |
| Należności krótkoterminowe | 8.2 | 7.1 | 6.0 | 20.3 | 33.6 | 39.0 | 30.5 | 7.3 | 11.0 | 6.4 | 7.6 | 7.2 | 13.6 | 8.1 | 14.8 | 14.1 | 26.5 | 17.3 | 6.5 | 60.9 | 26.3 | 65.7 | 119.8 | 135.5 | 40.9 | 174.5 | 163.1 | 181.0 | 28.0 | 206.9 | 198.5 | 212.3 | 28.8 | 222.3 | 236.1 | 236.1 | 295.3 | 10.1 | 13.1 | 192.2 | 215.5 | 179.4 |
| Dług krótkoterminowy | 1.8 | 2.2 | 4.0 | 4.4 | 5.6 | 6.0 | 6.3 | 13.1 | 13.7 | 13.5 | 14.7 | 13.1 | 11.6 | 9.7 | 8.8 | 8.6 | 7.8 | 14.2 | 13.3 | 13.3 | (76.6) | 16.0 | 16.1 | 16.7 | (248.8) | 17.3 | 17.4 | 17.5 | 6.4 | 4.9 | 7.4 | 9.7 | 9.0 | 9.4 | 9.3 | 10.4 | 11.0 | 12.1 | 12.1 | 12.2 | 6.1 | 0.0 |
| Zobowiązania krótkoterminowe | 41.5 | 46.9 | 52.2 | 69.6 | 80.1 | 77.4 | 74.5 | 77.6 | 84.0 | 81.2 | 88.3 | 94.1 | 102.5 | 106.6 | 113.5 | 128.9 | 112.1 | 148.7 | 166.5 | 154.7 | 188.5 | 158.8 | 279.6 | 340.9 | 454.7 | 427.0 | 407.0 | 471.0 | 615.6 | 483.2 | 449.9 | 497.2 | 631.8 | 499.1 | 503.2 | 548.8 | 710.8 | 565.1 | 564.5 | 553.0 | 665.1 | 519.1 |
| Rozliczenia międzyokresowe | 3.5 | 3.6 | 4.0 | 4.1 | 4.7 | 5.0 | 5.2 | 5.6 | 5.6 | 5.8 | 5.8 | 6.3 | 6.3 | 6.5 | 6.4 | 7.2 | 7.5 | 7.8 | 8.0 | 7.4 | 7.6 | 8.2 | 9.2 | 10.5 | 11.3 | 12.3 | 12.3 | 12.5 | 12.3 | 12.5 | 11.9 | 12.2 | 14.0 | 14.5 | 14.4 | 15.0 | 14.6 | 13.9 | 15.8 | 17.1 | 19.2 | 22.3 |
| Zobowiązania długoterminowe | 58.5 | 229.6 | 151.1 | 146.2 | 142.4 | 142.3 | 143.4 | 147.2 | 152.4 | 154.5 | 157.7 | 131.8 | 106.2 | 379.1 | 381.7 | 383.8 | 388.9 | 412.5 | 413.0 | 955.2 | 947.2 | 951.9 | 958.3 | 1 206.9 | 1 207.4 | 1 386.6 | 2 352.7 | 2 497.5 | 2 587.6 | 2 585.1 | 2 575.9 | 2 559.3 | 2 550.5 | 2 541.6 | 2 529.7 | 2 522.9 | 2 518.3 | 2 516.3 | 2 518.6 | 2 513.5 | 2 511.5 | 2 512.0 |
| Rezerwy z tytułu odroczonego podatku | 3.1 | 70.8 | 70.7 | 66.2 | 61.4 | 61.4 | 61.4 | 62.9 | 65.1 | 65.0 | 65.0 | 40.6 | 23.8 | 32.3 | 32.3 | 30.9 | 30.5 | 32.6 | 32.6 | 83.1 | 64.5 | 63.1 | 66.3 | 63.4 | 58.5 | 0.0 | 0.0 | 94.2 | 79.5 | 77.0 | 68.6 | 62.2 | 44.7 | 44.4 | 29.0 | 25.5 | 13.2 | 11.0 | 8.8 | 7.1 | 8.0 | 7.4 |
| Zobowiązania długoterminowe | 58.5 | 229.6 | 151.1 | 146.2 | 142.4 | 142.3 | 143.4 | 147.2 | 152.4 | 154.5 | 157.7 | 131.8 | 106.2 | 379.1 | 381.7 | 383.8 | 388.9 | 412.5 | 413.0 | 955.2 | 947.2 | 951.9 | 958.3 | 1 206.9 | 1 207.4 | 1 386.6 | 2 352.7 | 2 497.5 | 2 587.6 | 2 585.1 | 2 575.9 | 2 559.3 | 2 550.5 | 2 541.6 | 2 529.7 | 2 522.9 | 2 518.3 | 2 516.3 | 2 518.6 | 2 513.5 | 2 511.5 | 2 512.0 |
| Zobowiązania z tytułu leasingu | 55.2 | 57.2 | 62.8 | 62.7 | 65.0 | 64.6 | 65.6 | 67.1 | 69.5 | 70.9 | 74.2 | 71.8 | 70.0 | 68.1 | 67.2 | 67.1 | 66.0 | 96.6 | 92.3 | 91.8 | 66.0 | 59.5 | 57.3 | 55.5 | 53.5 | 51.7 | 49.7 | 47.5 | 116.7 | 111.3 | 111.0 | 111.2 | 114.7 | 108.9 | 107.3 | 106.3 | 110.6 | 104.2 | 102.6 | 101.1 | 99.6 | 0.0 |
| Zobowiązania ogółem | 99.9 | 276.5 | 203.4 | 215.8 | 222.6 | 219.6 | 217.9 | 224.7 | 236.4 | 235.7 | 246.0 | 225.8 | 208.7 | 485.7 | 495.2 | 512.7 | 501.0 | 561.2 | 579.5 | 1 109.9 | 1 135.7 | 1 110.8 | 1 237.9 | 1 547.8 | 1 662.1 | 1 813.6 | 2 759.7 | 2 968.5 | 3 203.2 | 3 068.3 | 3 025.8 | 3 056.6 | 3 182.2 | 3 040.7 | 3 032.9 | 3 071.7 | 3 229.1 | 3 081.4 | 3 083.1 | 3 066.5 | 3 176.6 | 3 031.1 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (32.4) | (69.0) | (75.3) | (82.2) | (86.4) | (85.2) | (92.6) | (95.0) | (116.3) | (168.2) | (156.5) | (130.7) | (96.3) | (151.9) | (169.6) | (149.7) | (153.4) | (142.2) | (124.0) | (236.5) | (227.4) | (239.9) | (143.5) | (217.9) | (146.8) | 24.8 | (57.0) | (21.5) | 71.7 | 95.3 | 106.2 | (1 007.4) | (1 048.3) | (1 156.1) | (1 135.4) | (1 347.2) | (1 357.4) | (1 454.1) | (1 552.6) | (1 652.3) | (1 784.0) | (2 027.0) |
| Kapitał własny | 149.2 | 54.9 | 325.8 | 322.8 | 330.5 | 329.5 | 333.0 | 344.5 | 344.8 | 295.0 | 308.3 | 348.2 | 396.9 | 384.5 | 370.1 | 394.6 | 400.9 | 420.0 | 442.3 | 389.3 | 406.6 | 406.8 | 524.2 | 666.7 | 742.4 | 683.8 | 530.8 | 533.6 | 628.6 | 676.9 | 581.3 | (606.2) | (547.3) | (540.2) | (464.2) | (622.5) | (543.7) | (583.8) | (635.0) | (624.3) | (758.9) | (910.3) |
| 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 | 249.1 | 331.4 | 529.1 | 538.6 | 553.1 | 549.2 | 551.0 | 569.2 | 581.2 | 530.7 | 554.3 | 574.1 | 605.6 | 870.2 | 865.3 | 907.4 | 901.9 | 981.2 | 1 021.8 | 1 499.2 | 1 542.4 | 1 517.6 | 1 762.0 | 2 214.5 | 2 404.5 | 2 497.4 | 3 290.4 | 3 502.1 | 3 831.8 | 3 745.2 | 3 607.1 | 2 450.3 | 2 635.0 | 2 500.5 | 2 568.8 | 2 449.2 | 2 685.4 | 2 497.7 | 2 448.1 | 2 442.2 | 2 417.8 | 2 120.8 |
| Inwestycje | 19.2 | 21.5 | 21.5 | 20.5 | 21.6 | 123.4 | 110.7 | 82.3 | 100.5 | 81.1 | 60.4 | 50.4 | 25.1 | 67.5 | 209.7 | 221.4 | 257.3 | 276.4 | 300.1 | 184.9 | 463.3 | 455.7 | 438.8 | 416.3 | 464.2 | 640.2 | 533.5 | 287.8 | 289.4 | 287.6 | 294.8 | 283.3 | 279.6 | 309.7 | 309.2 | 311.5 | 322.8 | 339.3 | 334.2 | 333.1 | 340.0 | 348.0 |
| Dług | 55.2 | 57.2 | 62.8 | 62.7 | 65.0 | 64.6 | 65.6 | 67.1 | 69.5 | 70.9 | 74.2 | 71.8 | 70.0 | 333.5 | 336.3 | 339.9 | 342.5 | 349.8 | 350.7 | 840.5 | 847.0 | 853.6 | 860.6 | 1 110.1 | 1 115.8 | 1 354.0 | 2 323.0 | 2 321.8 | 2 388.1 | 2 387.8 | 2 388.5 | 2 389.7 | 2 390.1 | 2 389.5 | 2 389.0 | 2 389.1 | 2 389.5 | 2 389.0 | 2 388.6 | 2 388.1 | 2 387.7 | 98.1 |
| Środki pieniężne i inne aktywa pieniężne | 69.7 | 70.7 | 268.2 | 266.3 | 271.2 | 158.4 | 167.5 | 188.0 | 181.6 | 194.8 | 226.9 | 260.3 | 315.4 | 533.9 | 357.8 | 362.7 | 367.0 | 345.7 | 359.2 | 671.8 | 443.3 | 442.4 | 677.5 | 1 145.0 | 1 244.1 | 1 163.7 | 2 053.9 | 619.4 | 780.2 | 756.2 | 758.9 | 790.0 | 921.3 | 786.8 | 841.5 | 742.0 | 914.3 | 788.8 | 759.2 | 818.9 | 811.2 | 649.2 |
| Dług netto | (14.4) | (13.5) | (205.3) | (203.6) | (206.3) | (93.8) | (101.9) | (120.9) | (112.1) | (123.9) | (152.7) | (188.5) | (245.5) | (200.3) | (21.5) | (22.9) | (24.5) | 4.1 | (8.4) | 168.7 | 403.7 | 411.2 | 183.0 | (34.9) | (128.3) | 190.3 | 269.1 | 1 702.4 | 1 607.9 | 1 631.6 | 1 629.6 | 1 599.8 | 1 468.8 | 1 602.7 | 1 547.5 | 1 647.1 | 1 475.2 | 1 600.2 | 1 629.4 | 1 569.2 | 1 576.5 | (551.1) |
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