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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 1 531.1 | 0.0 | 1 576.7 | 1 588.9 | 1 583.8 | 1 644.6 | 1 639.4 | 1 660.7 | 1 661.4 | 2 053.1 | 2 071.8 | 2 078.4 | 2 032.7 | 2 218.7 | 2 219.0 | 2 307.5 | 2 333.5 | 2 419.8 | 2 369.2 | 2 405.5 | 2 293.1 | 2 325.5 | 2 278.3 | 2 291.7 | 2 291.2 | 2 312.4 | 2 333.9 | 2 266.4 | 2 320.6 | 2 155.4 | 2 146.3 | 2 020.1 | 2 007.8 | 2 010.4 |
| Aktywa trwałe | (5.6) | 1 383.9 | (4.9) | 1 402.3 | 1 410.1 | 1 421.3 | 1 425.9 | 1 440.0 | 1 449.6 | 1 446.7 | 1 783.0 | 1 800.9 | 1 799.8 | 1 798.1 | 1 777.5 | 1 765.9 | 1 752.1 | 1 766.8 | 1 762.9 | 1 760.9 | 1 759.1 | 1 778.5 | 1 792.9 | 1 797.9 | 1 814.7 | 1 817.4 | 1 825.9 | 1 839.6 | 1 766.4 | 1 923.9 | 1 776.5 | 1 781.9 | 1 776.4 | 1 757.9 | 1 756.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 256.4 | 0.0 | 281.3 | 290.7 | 304.1 | 311.0 | 328.0 | 340.6 | 355.1 | 695.3 | 715.9 | 716.2 | 714.9 | 693.5 | 681.6 | 666.2 | 681.4 | 679.8 | 679.2 | 678.2 | 701.3 | 712.3 | 723.0 | 738.3 | 742.6 | 751.6 | 765.8 | 760.8 | 769.1 | 768.1 | 771.5 | 774.2 | 770.8 | 760.4 |
| Wartość firmy | 0.0 | 793.2 | 0.0 | 792.7 | 792.7 | 792.7 | 792.7 | 792.7 | 792.7 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 777.6 | 717.5 | 717.5 | 717.5 | 717.5 | 717.5 | 698.3 | 698.3 |
| Wartości niematerialne i prawne | 0.0 | 321.9 | 0.0 | 317.7 | 315.6 | 313.4 | 311.4 | 309.3 | 307.2 | 305.1 | 303.0 | 301.2 | 299.3 | 297.5 | 295.6 | 293.8 | 291.9 | 290.1 | 288.2 | 286.3 | 284.4 | 282.6 | 280.7 | 278.8 | 276.9 | 275.2 | 273.3 | 271.4 | 261.4 | 260.8 | 260.3 | 259.9 | 8.4 | 248.8 | 8.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 115.1 | 0.0 | 1 110.4 | 1 108.3 | 1 106.2 | 1 104.1 | 1 102.0 | 1 099.9 | 1 082.7 | 1 080.6 | 1 078.8 | 1 077.0 | 1 075.1 | 1 073.2 | 1 071.4 | 1 069.5 | 1 067.7 | 1 065.8 | 1 063.9 | 1 062.1 | 1 060.2 | 1 058.3 | 1 056.4 | 1 054.6 | 1 052.8 | 1 050.9 | 1 049.1 | 978.9 | 978.4 | 977.9 | 977.5 | 726.0 | 947.1 | 706.4 |
| Należności netto | 0.0 | 34.4 | 0.0 | 38.2 | 39.1 | 43.2 | 41.7 | 45.1 | 38.9 | 50.7 | 58.0 | 57.4 | 50.7 | 44.5 | 27.6 | 58.5 | 49.7 | 58.0 | 60.0 | 54.7 | 54.1 | 55.7 | 62.2 | 63.8 | 63.8 | 79.9 | 80.0 | 78.9 | 76.6 | 86.9 | 74.3 | 61.1 | 46.8 | 49.9 | 53.2 |
| Inwestycje długoterminowe | 0.0 | 3.3 | 0.0 | 3.0 | (120.6) | 2.3 | (87.3) | (91.2) | (75.4) | 1.0 | (67.3) | (69.1) | (62.8) | 0.0 | (58.7) | (67.4) | (73.7) | (80.9) | (76.4) | (80.0) | 1.3 | (82.8) | (91.3) | 1.2 | 1.3 | 1.2 | 1.5 | (95.2) | 1.3 | 1.1 | 1.6 | 1.5 | 1.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 5.6 | 147.3 | 4.9 | 174.4 | 178.8 | 162.5 | 218.6 | 199.4 | 211.1 | 214.7 | 270.1 | 270.9 | 278.6 | 234.6 | 441.2 | 453.1 | 555.4 | 566.6 | 657.0 | 608.4 | 646.4 | 514.6 | 532.6 | 480.5 | 477.1 | 473.8 | 486.5 | 494.3 | 500.1 | 396.7 | 378.9 | 364.4 | 243.7 | 249.8 | 254.1 |
| Środki pieniężne i Inwestycje | 5.6 | 4.9 | 4.9 | 24.9 | 27.6 | 4.2 | 58.4 | 34.6 | 48.9 | 17.1 | 72.5 | 82.8 | 94.1 | 39.3 | 263.2 | 256.3 | 377.0 | 373.9 | 453.8 | 408.3 | 439.1 | 305.8 | 314.6 | 254.4 | 256.2 | 229.4 | 246.9 | 254.6 | 265.8 | 149.9 | 150.0 | 179.5 | 81.2 | 73.9 | 80.0 |
| Zapasy | 0.0 | 87.1 | 0.0 | 89.4 | 89.4 | 91.2 | 93.7 | 94.9 | 99.3 | 116.0 | 111.9 | 105.7 | 111.9 | 127.6 | 130.4 | 117.9 | 111.7 | 111.3 | 119.5 | 120.9 | 124.6 | 123.7 | 127.4 | 129.5 | 122.0 | 123.2 | 123.5 | 120.9 | 120.6 | 119.9 | 118.6 | 91.0 | 87.6 | 93.9 | 88.6 |
| Inwestycje krótkoterminowe | 11.2 | 0.0 | 9.9 | 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 | 1.0 | 4.2 | 8.2 | 10.0 | 9.3 | 10.8 | 8.9 | 5.6 | 3.2 | 0.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (5.6) | 4.9 | (4.9) | 24.9 | 27.6 | 4.2 | 58.4 | 34.6 | 48.9 | 17.1 | 72.5 | 82.8 | 94.1 | 39.3 | 263.2 | 256.3 | 377.0 | 373.9 | 453.8 | 408.3 | 439.1 | 305.8 | 314.6 | 254.4 | 256.2 | 229.4 | 246.9 | 254.6 | 265.8 | 149.9 | 150.0 | 179.5 | 81.2 | 73.9 | 80.0 |
| Należności krótkoterminowe | 0.0 | 39.4 | 0.0 | 34.4 | 33.6 | 35.7 | 46.1 | 32.8 | 30.9 | 43.6 | 45.1 | 47.1 | 45.3 | 40.8 | 60.0 | 52.4 | 68.6 | 64.9 | 79.8 | 77.7 | 76.1 | 64.3 | 69.4 | 70.0 | 69.0 | 65.3 | 74.6 | 64.1 | 62.9 | 67.6 | 60.8 | 50.0 | 39.6 | 53.6 | 36.7 |
| Dług krótkoterminowy | 0.0 | 15.5 | 0.0 | 9.6 | 9.6 | 8.8 | 7.3 | 7.7 | 7.9 | 10.1 | 64.5 | 65.8 | 127.4 | 65.7 | 123.6 | 114.0 | 117.6 | 123.9 | 132.1 | 132.9 | 135.3 | 129.9 | 150.5 | 155.2 | 140.4 | 158.5 | 150.5 | 157.0 | 93.1 | 95.9 | 96.6 | 486.9 | 278.9 | 201.1 | 202.2 |
| Zobowiązania krótkoterminowe | 0.0 | 199.7 | 0.0 | 211.9 | 219.2 | 211.3 | 221.7 | 189.3 | 197.2 | 211.7 | 297.7 | 288.3 | 303.9 | 273.2 | 287.5 | 311.9 | 356.0 | 328.7 | 359.8 | 370.5 | 348.8 | 343.8 | 345.4 | 353.8 | 336.6 | 344.3 | 361.8 | 363.2 | 373.5 | 397.7 | 375.0 | 663.2 | 426.1 | 468.3 | 468.2 |
| Rozliczenia międzyokresowe | 0.0 | 83.6 | 0.0 | 86.0 | 85.2 | 90.7 | 82.4 | 76.4 | 77.0 | 79.4 | 90.5 | 82.9 | 86.5 | 83.9 | 65.0 | 94.0 | 101.6 | 91.6 | 113.1 | 107.7 | 104.1 | 95.2 | 108.9 | 98.6 | 96.6 | 103.4 | 108.7 | 103.9 | 104.1 | 111.0 | 109.4 | 103.3 | 38.6 | 104.5 | 50.0 |
| Zobowiązania długoterminowe | 0.0 | 929.5 | 0.0 | 1 115.3 | 1 115.1 | 712.9 | 711.6 | 720.6 | 705.3 | 706.6 | 992.8 | 1 009.1 | 1 009.1 | 983.1 | 1 145.1 | 1 086.2 | 1 086.5 | 1 098.3 | 1 172.5 | 1 060.4 | 1 068.1 | 1 023.3 | 1 029.4 | 1 032.9 | 1 048.2 | 1 045.9 | 1 053.9 | 1 062.3 | 1 052.6 | 1 093.5 | 939.0 | 639.7 | 754.0 | 723.2 | 706.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 111.3 | 0.0 | 119.5 | 120.6 | 73.6 | 87.3 | 91.2 | 75.4 | 61.9 | 67.3 | 69.1 | 62.8 | 60.1 | 58.7 | 67.4 | 73.7 | 80.9 | 76.4 | 80.0 | 89.1 | 82.8 | 91.3 | 86.5 | 87.7 | 93.9 | 87.6 | 95.2 | 93.7 | 236.0 | 79.9 | 82.5 | 81.0 | 77.9 | 72.1 |
| Zobowiązania długoterminowe | 0.0 | 929.5 | 0.0 | 1 115.3 | 1 115.1 | 712.9 | 711.6 | 720.6 | 705.3 | 706.6 | 992.8 | 1 009.1 | 1 009.1 | 983.1 | 1 145.1 | 1 086.2 | 1 086.5 | 1 098.3 | 1 172.5 | 1 060.4 | 1 068.1 | 1 023.3 | 1 029.4 | 1 032.9 | 1 048.2 | 1 045.9 | 1 053.9 | 1 062.3 | 1 052.6 | 1 093.5 | 939.0 | 639.7 | 754.0 | 723.2 | 706.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 24.5 | 370.2 | 378.1 | 383.3 | 417.0 | 391.2 | 383.8 | 377.2 | 416.5 | 415.1 | 415.1 | 414.3 | 429.7 | 436.6 | 447.1 | 453.7 | 435.3 | 463.8 | 455.4 | 457.3 | 462.2 | 466.4 | 481.0 | 477.6 | 478.9 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1 129.2 | 0.0 | 1 327.2 | 1 334.3 | 924.2 | 933.3 | 909.9 | 902.5 | 918.2 | 1 290.5 | 1 297.4 | 1 313.0 | 1 256.3 | 1 432.6 | 1 398.1 | 1 442.6 | 1 427.0 | 1 532.3 | 1 430.9 | 1 416.9 | 1 367.1 | 1 374.8 | 1 386.7 | 1 384.8 | 1 390.1 | 1 415.6 | 1 425.5 | 1 426.1 | 1 491.2 | 1 314.0 | 1 302.9 | 1 180.1 | 1 191.4 | 1 174.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.6 | 0.0 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 0.0 | (8.7) | 0.0 | 6.9 | 8.4 | 37.1 | 81.2 | 94.3 | 100.1 | 74.8 | 91.8 | 102.0 | 103.2 | 107.1 | 116.3 | 72.5 | 107.8 | 142.9 | 193.6 | 231.2 | 272.2 | 278.4 | 308.5 | 318.3 | 329.8 | 320.5 | 338.8 | 344.4 | 270.6 | 254.6 | 266.3 | 263.2 | 254.7 | 226.1 | 240.3 |
| Kapitał własny | 386.2 | 401.9 | 401.9 | 249.5 | 254.6 | 659.6 | 711.3 | 729.6 | 758.2 | 743.2 | 762.6 | 774.4 | 765.5 | 776.4 | 786.2 | 820.9 | 865.0 | 906.5 | 887.5 | 938.3 | 988.6 | 926.0 | 950.7 | 891.7 | 906.9 | 901.1 | 896.7 | 908.4 | 840.4 | 829.4 | 841.3 | 843.4 | 840.0 | 816.3 | 0.0 |
| 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 |
| Pasywa | 386.2 | 1 531.1 | 401.9 | 1 576.7 | 1 588.9 | 1 583.8 | 1 644.6 | 1 639.4 | 1 660.7 | 1 661.4 | 2 053.1 | 2 071.8 | 2 078.4 | 2 032.7 | 2 218.7 | 2 219.0 | 2 307.5 | 2 333.5 | 2 419.8 | 2 369.2 | 2 405.5 | 2 293.1 | 2 325.5 | 2 278.3 | 2 291.7 | 2 291.2 | 2 312.4 | 2 333.9 | 2 266.4 | 2 320.6 | 2 155.4 | 2 146.3 | 2 020.1 | 2 007.8 | 2 010.4 |
| Inwestycje | 11.2 | 3.3 | 9.9 | 3.0 | (120.6) | 2.3 | (87.3) | (91.2) | (75.4) | 1.0 | (67.3) | (69.1) | (62.8) | 0.0 | (58.7) | (67.4) | (73.7) | (80.9) | (76.4) | (80.0) | 1.3 | (82.8) | (91.3) | 1.2 | 1.3 | 1.2 | 1.5 | (95.2) | 1.3 | 1.1 | 1.6 | 1.5 | 1.5 | 0.0 | 0.0 |
| Dług | 0.0 | 745.6 | 0.0 | 922.9 | 922.4 | 569.2 | 569.3 | 574.3 | 574.8 | 578.1 | 957.1 | 965.7 | 981.3 | 953.4 | 1 108.0 | 1 032.0 | 1 028.9 | 1 041.1 | 1 127.5 | 1 011.3 | 1 011.3 | 973.3 | 980.8 | 991.9 | 999.2 | 1 002.8 | 1 010.7 | 1 018.1 | 1 020.1 | 923.5 | 925.3 | 926.4 | 831.4 | 816.0 | 805.1 |
| Środki pieniężne i inne aktywa pieniężne | (5.6) | 4.9 | (4.9) | 24.9 | 27.6 | 4.2 | 58.4 | 34.6 | 48.9 | 17.1 | 72.5 | 82.8 | 94.1 | 39.3 | 263.2 | 256.3 | 377.0 | 373.9 | 453.8 | 408.3 | 439.1 | 305.8 | 314.6 | 254.4 | 256.2 | 229.4 | 246.9 | 254.6 | 265.8 | 149.9 | 150.0 | 179.5 | 81.2 | 73.9 | 80.0 |
| Dług netto | 5.6 | 740.7 | 4.9 | 898.0 | 894.8 | 565.0 | 510.9 | 539.6 | 525.9 | 561.0 | 884.6 | 882.9 | 887.2 | 914.1 | 844.9 | 775.8 | 651.9 | 667.2 | 673.7 | 603.0 | 572.2 | 667.5 | 666.2 | 737.5 | 743.0 | 773.4 | 763.7 | 763.5 | 754.3 | 773.6 | 775.3 | 746.8 | 750.3 | 742.1 | 725.1 |
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