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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 1 167.9 | 1 236.7 | 1 216.1 | 1 230.2 | 1 215.2 | 1 214.9 | 1 226.7 | 1 221.1 | 1 224.4 | 1 247.1 | 1 258.4 | 1 255.6 | 1 240.8 | 1 290.9 | 1 287.1 | 1 255.1 | 1 305.6 | 1 328.1 | 1 373.8 | 1 433.4 | 1 545.0 | 1 552.1 | 1 564.1 | 1 606.2 | 1 576.9 | 1 579.6 | 1 589.2 | 1 567.8 | 1 463.3 | 1 486.5 | 1 456.8 | 1 442.0 | 1 458.7 | 1 502.4 | 1 584.6 | 1 575.3 | 1 593.5 | 1 703.1 | 1 708.8 | 1 717.9 | 1 706.6 | 1 835.8 |
| Aktywa trwałe | 888.1 | 934.9 | 947.0 | 943.6 | 927.7 | 938.4 | 930.9 | 953.4 | 939.7 | 937.8 | 936.4 | 944.7 | 941.7 | 957.7 | 951.8 | 916.6 | 929.8 | 931.1 | 938.7 | 977.7 | 1 084.0 | 1 068.5 | 1 081.1 | 1 072.2 | 1 068.4 | 1 027.8 | 1 032.3 | 1 016.8 | 1 001.3 | 1 004.3 | 983.6 | 957.3 | 974.9 | 981.1 | 1 009.6 | 1 018.8 | 1 028.3 | 1 061.6 | 1 077.7 | 1 100.5 | 1 110.8 | 1 110.8 |
| Rzeczowe aktywa trwałe netto | 36.8 | 40.0 | 38.7 | 38.2 | 38.4 | 38.6 | 41.1 | 45.1 | 44.0 | 42.7 | 42.1 | 40.7 | 38.8 | 45.1 | 51.5 | 48.8 | 46.9 | 44.8 | 52.9 | 53.0 | 144.6 | 146.6 | 144.4 | 104.1 | 95.0 | 85.9 | 80.8 | 75.2 | 70.7 | 66.2 | 60.2 | 54.3 | 47.3 | 43.3 | 38.4 | 36.7 | 29.3 | 55.5 | 60.2 | 68.0 | 71.3 | 78.1 |
| Wartość firmy | 774.1 | 809.1 | 819.0 | 814.8 | 810.0 | 808.3 | 802.2 | 798.4 | 789.6 | 792.4 | 799.8 | 804.4 | 806.3 | 813.1 | 802.0 | 800.9 | 798.8 | 800.7 | 797.5 | 803.5 | 812.8 | 804.6 | 804.5 | 812.4 | 817.8 | 789.1 | 793.2 | 788.2 | 787.3 | 783.7 | 772.7 | 761.1 | 771.5 | 774.3 | 776.6 | 773.3 | 777.2 | 776.4 | 776.7 | 782.8 | 775.6 | 779.3 |
| Wartości niematerialne i prawne | 44.2 | 53.6 | 51.3 | 47.3 | 43.1 | 39.6 | 37.2 | 33.6 | 29.3 | 26.3 | 23.6 | 21.2 | 19.5 | 18.2 | 16.1 | 14.5 | 12.9 | 11.4 | 9.9 | 14.1 | 12.5 | 11.2 | 10.1 | 9.2 | 8.4 | 7.4 | 4.7 | 4.1 | 3.6 | 3.0 | 2.5 | 2.0 | 1.7 | 1.5 | 1.2 | 0.9 | 0.6 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 818.3 | 862.7 | 870.2 | 862.1 | 853.1 | 847.9 | 839.4 | 832.0 | 818.9 | 818.7 | 823.4 | 825.6 | 825.8 | 831.3 | 818.1 | 815.4 | 811.7 | 812.1 | 807.4 | 817.7 | 825.3 | 815.8 | 814.6 | 821.6 | 826.1 | 796.6 | 797.9 | 792.3 | 790.8 | 786.8 | 775.1 | 763.1 | 773.2 | 775.8 | 777.8 | 774.2 | 777.8 | 776.7 | 776.8 | 782.8 | 775.6 | 779.3 |
| Należności netto | 147.1 | 169.9 | 147.3 | 158.8 | 139.1 | 155.2 | 155.2 | 167.8 | 155.7 | 141.4 | 140.3 | 168.6 | 164.7 | 188.5 | 182.4 | 208.9 | 247.6 | 271.6 | 318.0 | 297.4 | 281.6 | 307.3 | 303.6 | 334.2 | 310.6 | 264.8 | 280.6 | 312.1 | 260.2 | 273.4 | 286.3 | 322.4 | 308.2 | 338.2 | 384.0 | 387.9 | 367.5 | 469.0 | 437.6 | 426.6 | 350.9 | 492.5 |
| Inwestycje długoterminowe | 20.5 | 20.7 | 20.9 | 20.5 | 20.6 | 21.3 | 21.6 | 21.9 | 23.2 | 23.1 | 24.7 | 25.5 | 27.6 | 27.9 | 28.6 | 19.8 | 18.9 | 20.6 | 21.7 | 21.9 | 25.4 | 21.1 | 25.1 | 26.6 | 29.8 | 31.8 | 34.4 | 33.2 | 35.2 | 32.6 | 26.6 | 25.6 | 27.5 | 30.8 | 33.3 | 34.2 | 38.2 | 81.0 | 85.5 | 0.0 | 45.9 | 45.4 |
| Aktywa obrotowe | 279.9 | 301.8 | 269.1 | 286.6 | 287.5 | 276.6 | 295.8 | 267.6 | 284.7 | 309.2 | 322.0 | 310.9 | 299.1 | 333.2 | 335.3 | 338.5 | 375.8 | 397.0 | 435.1 | 455.7 | 461.0 | 483.7 | 483.0 | 534.1 | 508.4 | 551.8 | 556.9 | 551.0 | 462.0 | 482.2 | 473.3 | 484.7 | 483.8 | 521.3 | 575.0 | 556.4 | 565.3 | 641.5 | 631.1 | 617.4 | 595.8 | 724.9 |
| Środki pieniężne i Inwestycje | 94.7 | 86.8 | 84.4 | 86.1 | 90.7 | 85.4 | 118.2 | 75.9 | 88.1 | 115.8 | 130.7 | 105.6 | 94.2 | 107.9 | 119.9 | 90.0 | 79.9 | 76.9 | 78.8 | 106.4 | 111.2 | 109.0 | 125.7 | 157.4 | 144.7 | 197.8 | 237.6 | 195.4 | 162.2 | 174.2 | 155.1 | 133.2 | 139.9 | 137.8 | 163.0 | 136.8 | 160.4 | 135.7 | 156.0 | 150.7 | 184.3 | 146.6 |
| 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 | 48.8 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25.5 | 28.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (25.3) | 0.0 | 0.0 | 0.0 | (32.0) | 0.0 | (37.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 94.7 | 86.8 | 84.4 | 86.1 | 90.7 | 85.4 | 118.2 | 75.9 | 88.1 | 115.8 | 130.7 | 105.6 | 94.2 | 107.9 | 119.9 | 90.0 | 79.9 | 76.9 | 78.8 | 106.4 | 111.2 | 109.0 | 125.7 | 157.4 | 144.7 | 197.8 | 237.6 | 195.4 | 162.2 | 174.2 | 155.1 | 133.2 | 139.9 | 137.8 | 163.0 | 136.8 | 160.4 | 135.7 | 156.0 | 150.7 | 184.3 | 146.6 |
| Należności krótkoterminowe | 25.6 | 38.4 | 26.4 | 19.9 | 21.6 | 20.6 | 21.1 | 23.0 | 22.4 | 18.7 | 16.7 | 19.5 | 19.2 | 23.5 | 25.5 | 20.3 | 20.4 | 16.2 | 19.6 | 23.1 | 32.5 | 25.3 | 19.8 | 23.0 | 21.7 | 19.8 | 19.6 | 20.7 | 20.4 | 16.8 | 17.4 | 17.3 | 16.8 | 13.9 | 16.8 | 19.0 | 18.6 | 18.8 | 22.5 | 22.5 | 23.2 | 24.1 |
| Dług krótkoterminowy | 231.0 | 82.0 | 72.0 | 92.0 | 103.0 | 95.0 | 85.0 | 77.0 | 102.0 | 107.0 | 224.0 | 142.0 | 201.0 | 191.0 | 202.0 | 320.4 | 228.0 | 218.0 | 218.0 | 218.0 | 180.0 | 209.0 | 188.0 | 95.0 | 131.0 | 225.0 | 250.0 | 272.1 | 65.0 | 130.0 | 130.0 | 49.4 | 118.4 | 125.0 | 132.7 | 66.3 | 168.6 | 29.6 | 28.1 | 26.6 | 15.0 | 15.0 |
| Zobowiązania krótkoterminowe | 365.7 | 256.1 | 218.9 | 243.9 | 243.1 | 241.3 | 250.2 | 246.1 | 249.7 | 264.3 | 399.0 | 326.7 | 353.3 | 368.5 | 397.2 | 422.2 | 433.3 | 436.6 | 457.7 | 490.8 | 442.0 | 479.8 | 460.2 | 414.5 | 391.0 | 500.6 | 544.8 | 559.2 | 321.8 | 382.8 | 383.9 | 331.5 | 355.0 | 373.3 | 392.9 | 367.7 | 433.1 | 315.1 | 337.2 | 380.3 | 331.3 | 343.2 |
| Rozliczenia międzyokresowe | 57.3 | 67.6 | 54.3 | 46.7 | 51.9 | 54.6 | 50.9 | 47.1 | 57.5 | 64.9 | 65.0 | 55.4 | 58.7 | 65.0 | 60.6 | 52.2 | 103.5 | 106.3 | 103.3 | 111.0 | 114.7 | 114.4 | 105.8 | 115.2 | 115.8 | 100.4 | 99.8 | 105.4 | 98.4 | 102.5 | 98.5 | 120.0 | 126.9 | 118.3 | 127.3 | 136.7 | 146.8 | 143.5 | 149.3 | 156.9 | 165.4 | 171.8 |
| Zobowiązania długoterminowe | 399.0 | 599.4 | 600.5 | 549.3 | 550.0 | 548.2 | 548.4 | 528.1 | 552.8 | 555.7 | 426.6 | 502.4 | 501.9 | 551.6 | 595.2 | 569.1 | 644.4 | 644.0 | 647.8 | 652.9 | 862.0 | 858.2 | 856.6 | 860.6 | 861.7 | 855.7 | 919.5 | 1 119.5 | 1 679.8 | 1 767.1 | 1 920.5 | 1 912.5 | 1 905.8 | 1 899.9 | 1 895.6 | 1 895.6 | 1 886.2 | 2 123.7 | 2 200.9 | 2 300.3 | 2 513.5 | 2 616.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) | 44.5 | (4.9) | (4.4) | (6.4) | 47.8 | (6.7) | (6.8) | (6.8) | 42.9 | (6.6) | 20.6 | 18.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 399.0 | 599.4 | 600.5 | 549.3 | 550.0 | 548.2 | 548.4 | 528.1 | 552.8 | 555.7 | 426.6 | 502.4 | 501.9 | 551.6 | 595.2 | 569.1 | 644.4 | 644.0 | 647.8 | 652.9 | 862.0 | 858.2 | 856.6 | 860.6 | 861.7 | 855.7 | 919.5 | 1 119.5 | 1 679.8 | 1 767.1 | 1 920.5 | 1 912.5 | 1 905.8 | 1 899.9 | 1 895.6 | 1 895.6 | 1 886.2 | 2 123.7 | 2 200.9 | 2 300.3 | 2 513.5 | 2 616.6 |
| 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 | 85.4 | 0.0 | 0.0 | 0.0 | 3.9 | 80.4 | 77.5 | 74.0 | 73.2 | 69.8 | 59.1 | 56.8 | 75.7 | 51.0 | 47.4 | 43.0 | 58.6 | 50.8 | 46.8 | 42.3 | 40.2 | 27.5 | 35.1 | 31.5 | 33.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 764.7 | 855.5 | 819.5 | 793.2 | 793.1 | 789.6 | 798.7 | 774.2 | 802.5 | 820.0 | 825.6 | 829.1 | 855.2 | 920.2 | 992.4 | 991.3 | 1 077.7 | 1 080.6 | 1 105.5 | 1 143.7 | 1 304.1 | 1 338.0 | 1 316.8 | 1 275.2 | 1 252.7 | 1 356.3 | 1 464.3 | 1 678.7 | 2 001.6 | 2 149.9 | 2 304.3 | 2 244.0 | 2 260.8 | 2 273.2 | 2 288.5 | 2 263.3 | 2 319.3 | 2 438.8 | 2 538.1 | 2 680.6 | 2 844.8 | 2 959.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 1 298.0 | 1 316.3 | 1 335.6 | 1 368.3 | 1 386.9 | 1 409.4 | 1 443.7 | 1 475.2 | 1 512.5 | 1 537.0 | 1 562.2 | 1 598.4 | 1 625.7 | 1 658.0 | 1 690.3 | 1 740.8 | 1 804.5 | 1 837.9 | 1 902.1 | 1 956.6 | 2 011.6 | 2 069.9 | 2 133.9 | 2 193.1 | 2 279.6 | 2 348.2 | 2 499.4 | 2 585.1 | 2 670.1 | 2 774.5 | 2 868.0 | 2 958.7 | 3 056.3 | 3 157.9 | 3 286.6 | 3 388.1 | 3 509.1 | 3 638.9 | 3 765.2 | 0.0 | 4 053.4 | 4 216.0 |
| Kapitał własny | 403.2 | 381.2 | 396.7 | 437.0 | 422.2 | 425.4 | 428.0 | 446.8 | 421.9 | 427.1 | 432.8 | 426.5 | 385.6 | 370.7 | 294.6 | 263.7 | 227.9 | 247.5 | 268.3 | 289.8 | 241.0 | 214.2 | 247.3 | 331.1 | 324.1 | 223.3 | 124.8 | (110.9) | (538.3) | (663.4) | (847.5) | (801.9) | (802.1) | (770.8) | (704.0) | (688.0) | (725.8) | (735.7) | (829.3) | (962.7) | (1 138.2) | (1 124.1) |
| 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 | 0.0 | 0.0 |
| Pasywa | 1 167.9 | 1 236.7 | 1 216.1 | 1 230.2 | 1 215.2 | 1 214.9 | 1 226.7 | 1 221.1 | 1 224.4 | 1 247.1 | 1 258.4 | 1 255.6 | 1 240.8 | 1 290.9 | 1 287.1 | 1 255.1 | 1 305.6 | 1 328.1 | 1 373.8 | 1 433.4 | 1 545.0 | 1 552.1 | 1 564.1 | 1 606.2 | 1 576.9 | 1 579.6 | 1 589.2 | 1 567.8 | 1 463.3 | 1 486.5 | 1 456.8 | 1 442.0 | 1 458.7 | 1 502.4 | 1 584.6 | 1 575.3 | 1 593.5 | 1 703.1 | 1 708.8 | 1 717.9 | 1 706.6 | 1 835.8 |
| Inwestycje | 20.5 | 20.7 | 20.9 | 20.5 | 20.6 | 21.3 | 21.6 | 21.9 | 23.2 | 23.1 | 24.7 | 25.5 | 27.6 | 27.9 | 28.6 | 19.8 | 18.9 | 20.6 | 21.7 | 21.9 | 25.4 | 21.1 | 25.1 | 52.1 | 58.2 | 31.8 | 34.4 | 33.2 | 35.2 | 32.6 | 1.2 | 25.6 | 27.5 | 30.8 | 1.3 | 34.2 | 1.3 | 81.0 | 85.5 | 45.3 | 45.9 | 45.4 |
| Dług | 607.0 | 658.0 | 648.0 | 608.0 | 619.0 | 611.0 | 601.0 | 571.0 | 620.7 | 625.7 | 611.8 | 604.8 | 663.8 | 703.9 | 758.7 | 763.9 | 832.2 | 822.4 | 822.6 | 824.8 | 998.7 | 1 025.1 | 1 001.0 | 907.6 | 940.6 | 1 024.3 | 1 113.4 | 1 312.7 | 1 684.3 | 1 842.0 | 1 999.6 | 1 892.9 | 1 971.4 | 1 953.5 | 1 954.3 | 1 885.6 | 1 989.2 | 2 078.8 | 2 151.4 | 2 242.5 | 2 442.0 | 2 549.0 |
| Środki pieniężne i inne aktywa pieniężne | 94.7 | 86.8 | 84.4 | 86.1 | 90.7 | 85.4 | 118.2 | 75.9 | 88.1 | 115.8 | 130.7 | 105.6 | 94.2 | 107.9 | 119.9 | 90.0 | 79.9 | 76.9 | 78.8 | 106.4 | 111.2 | 109.0 | 125.7 | 157.4 | 144.7 | 197.8 | 237.6 | 195.4 | 162.2 | 174.2 | 155.1 | 133.2 | 139.9 | 137.8 | 163.0 | 136.8 | 160.4 | 135.7 | 156.0 | 150.7 | 184.3 | 146.6 |
| Dług netto | 512.3 | 571.2 | 563.6 | 521.9 | 528.3 | 525.6 | 482.8 | 495.1 | 532.6 | 509.9 | 481.1 | 499.2 | 569.6 | 596.0 | 638.8 | 673.9 | 752.3 | 745.5 | 743.8 | 718.4 | 887.5 | 916.2 | 875.4 | 750.2 | 796.0 | 826.5 | 875.8 | 1 117.3 | 1 522.1 | 1 667.8 | 1 844.6 | 1 759.7 | 1 831.6 | 1 815.7 | 1 791.3 | 1 748.8 | 1 828.8 | 1 943.1 | 1 995.4 | 2 091.9 | 2 257.7 | 2 402.4 |
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