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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 |
| 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 |
| Aktywa | 1 404.2 | 1 438.6 | 2 010.5 | 1 682.1 | 1 649.6 | 1 606.4 | 1 574.6 | 1 554.6 | 1 547.3 | 1 759.1 | 1 743.7 | 1 909.9 | 1 955.8 | 2 047.8 | 2 211.3 | 2 473.2 | 2 638.8 | 2 947.7 | 3 088.5 | 3 135.0 | 3 236.9 | 3 176.6 | 3 287.5 | 3 375.3 | 3 388.0 | 3 592.0 | 3 553.9 | 4 682.5 | 4 863.9 | 4 758.5 | 4 882.1 | 2 278.0 | 2 429.6 | 2 441.4 | 2 525.6 | 2 633.8 | 2 972.9 | 3 175.9 | 3 449.3 | 3 738.9 | 4 038.0 |
| Aktywa trwałe | 950.6 | 976.9 | 1 013.5 | 1 120.4 | 1 149.3 | 1 166.3 | 1 200.0 | 1 261.2 | 1 365.1 | 1 449.6 | 1 623.5 | 1 659.8 | 1 822.7 | 1 895.1 | 2 079.3 | 2 220.7 | 2 445.5 | 2 647.4 | 2 832.2 | 2 913.8 | 2 936.6 | 2 931.7 | 3 065.5 | 3 058.4 | 3 127.9 | 3 113.8 | 3 063.0 | 3 809.1 | 4 241.0 | 4 293.7 | 4 154.3 | 2 110.4 | 2 277.1 | 2 286.9 | 2 387.0 | 2 473.1 | 2 450.2 | 2 627.7 | 2 752.3 | 2 945.5 | 2 811.9 |
| Rzeczowe aktywa trwałe netto | 737.7 | 767.4 | 803.5 | 910.4 | 936.4 | 953.0 | 982.3 | 1 039.7 | 1 117.6 | 1 193.0 | 1 381.4 | 1 393.8 | 1 564.1 | 1 640.5 | 1 803.5 | 1 943.5 | 2 141.1 | 2 304.7 | 2 407.9 | 2 486.3 | 2 476.6 | 2 547.9 | 2 704.0 | 2 697.6 | 2 662.0 | 2 764.2 | 2 752.7 | 3 321.6 | 3 522.8 | 3 563.8 | 3 569.3 | 1 739.9 | 1 923.6 | 1 861.1 | 1 903.4 | 1 937.7 | 2 084.0 | 2 237.6 | 2 240.6 | 2 169.9 | 2 507.1 |
| Wartość firmy | 115.2 | 115.2 | 115.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 116.6 | 122.6 | 122.7 | 122.7 | 122.7 | 122.7 | 122.7 | 122.7 | 239.9 | 257.1 | 258.0 | 262.8 | 0.0 | 257.1 | 0.0 | 0.0 | 0.0 | 4.6 | 4.6 | 4.6 | 31.5 | 61.1 |
| Wartości niematerialne i prawne | 52.0 | 49.0 | 46.4 | 46.6 | 44.1 | 41.5 | 39.7 | 37.3 | 39.0 | 36.6 | 34.7 | 33.9 | 40.0 | 38.0 | 36.0 | 35.7 | 38.5 | 35.6 | 32.4 | 30.2 | 27.7 | 25.1 | 23.7 | 21.1 | 18.8 | 16.8 | 14.5 | 80.7 | 98.7 | 101.5 | 95.8 | 29.4 | 42.0 | 45.7 | 44.7 | 41.5 | 50.6 | 46.6 | 42.1 | 38.0 | 42.2 |
| Wartość firmy i wartości niematerialne i prawne | 167.3 | 164.3 | 162.0 | 163.2 | 160.7 | 158.1 | 156.3 | 153.9 | 155.5 | 153.2 | 151.3 | 150.5 | 156.6 | 154.6 | 152.6 | 152.2 | 155.1 | 152.2 | 149.0 | 146.8 | 150.3 | 147.8 | 146.5 | 143.9 | 141.5 | 139.5 | 137.2 | 320.7 | 355.8 | 359.4 | 358.7 | 29.4 | 42.0 | 45.7 | 44.7 | 41.5 | 55.2 | 51.2 | 46.8 | 69.5 | 103.3 |
| Należności netto | 112.4 | 110.0 | 109.9 | 97.2 | 116.5 | 26.2 | 28.8 | 31.6 | 75.0 | 32.2 | 36.2 | 37.3 | 40.3 | 46.0 | 58.2 | 67.0 | 65.0 | 71.7 | 99.2 | 89.4 | 57.8 | 65.9 | 70.6 | 91.2 | 99.3 | 125.9 | 189.0 | 219.5 | 132.5 | 105.1 | 166.6 | 94.9 | 155.0 | 113.5 | 117.5 | 107.8 | 0.0 | 137.4 | 154.1 | 166.3 | 150.8 |
| Inwestycje długoterminowe | 21.6 | 21.8 | 22.1 | 11.4 | 10.7 | 10.3 | 10.0 | 10.5 | 22.3 | 58.2 | 58.2 | 67.8 | 42.5 | 43.7 | 43.4 | 42.2 | 40.6 | 39.8 | 38.7 | 51.1 | 180.6 | 194.4 | 175.9 | 158.2 | 146.5 | 161.8 | 114.5 | 111.0 | 77.3 | 78.5 | 99.5 | 22.3 | 22.0 | 40.2 | 39.8 | 39.9 | 125.0 | 152.6 | 145.1 | 19.4 | 19.0 |
| Aktywa obrotowe | 453.6 | 461.7 | 997.0 | 561.7 | 500.3 | 440.1 | 374.6 | 293.4 | 182.2 | 309.5 | 120.2 | 250.1 | 133.1 | 152.7 | 132.0 | 252.5 | 193.2 | 300.3 | 256.3 | 221.2 | 300.3 | 244.9 | 222.0 | 316.9 | 260.0 | 478.2 | 491.0 | 873.4 | 622.9 | 464.8 | 727.9 | 167.6 | 152.5 | 154.5 | 138.7 | 160.7 | 522.7 | 548.2 | 697.0 | 769.4 | 1 226.0 |
| Środki pieniężne i Inwestycje | 22.1 | 37.3 | 571.3 | 448.3 | 381.7 | 347.9 | 276.2 | 197.9 | 85.7 | 221.2 | 32.6 | 176.4 | 59.4 | 80.9 | 40.3 | 163.1 | 99.6 | 120.5 | 115.6 | 99.3 | 226.5 | 45.1 | 50.9 | 119.8 | 121.7 | 160.3 | 105.2 | 176.1 | 188.1 | 145.3 | 118.9 | 72.7 | 33.6 | 41.0 | 21.1 | 52.9 | 90.9 | 65.4 | 169.6 | 111.9 | 115.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 4.9 | 15.3 | 13.6 | 10.4 | 11.0 | 12.5 | 16.6 | 15.2 | 3.6 | 4.3 | 6.0 | 58.3 | 64.7 | 72.1 | 82.3 | 107.1 | 116.0 | 118.6 | 160.0 | (8.6) | 192.8 | 232.0 | 274.8 | 316.6 | 345.5 | 373.3 | 491.0 | 551.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 58.2 | 58.2 | 67.8 | 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 | 77.3 | 78.5 | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22.1 | 37.3 | 571.3 | 448.3 | 381.7 | 347.9 | 276.2 | 197.9 | 68.1 | 221.2 | 32.6 | 176.4 | 59.4 | 80.9 | 40.3 | 163.1 | 99.6 | 120.5 | 115.6 | 99.3 | 226.5 | 45.1 | 50.9 | 119.8 | 121.7 | 160.3 | 105.2 | 176.1 | 188.1 | 145.3 | 118.9 | 72.7 | 33.6 | 41.0 | 21.1 | 52.9 | 90.9 | 65.4 | 169.6 | 111.9 | 115.1 |
| Należności krótkoterminowe | 21.7 | 15.9 | 24.1 | 26.8 | 33.5 | 28.7 | 31.9 | 29.9 | 36.9 | 30.7 | 43.7 | 49.3 | 67.0 | 53.5 | 81.3 | 81.1 | 95.4 | 92.9 | 110.8 | 120.6 | 121.5 | 80.4 | 105.9 | 85.6 | 110.4 | 99.0 | 146.2 | 211.5 | 87.0 | 187.5 | 251.2 | 102.5 | 86.5 | 105.1 | 79.8 | 108.6 | 106.5 | 132.5 | 128.5 | 196.7 | 69.1 |
| Dług krótkoterminowy | 23.9 | 0.0 | 23.5 | 0.0 | 0.0 | 78.5 | 8.3 | 76.1 | 0.0 | 73.0 | 71.2 | 132.4 | 7.8 | 83.3 | 135.8 | 121.2 | 0.0 | 46.2 | 213.5 | 189.1 | 61.0 | 68.5 | 222.4 | 0.0 | 25.0 | 25.0 | 125.0 | 75.0 | 100.5 | 340.1 | 339.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 42.8 | 28.7 | 29.3 | 32.4 | 35.0 | 31.1 | 33.6 | 32.4 | 38.2 | 33.4 | 48.3 | 51.7 | 68.2 | 56.0 | 83.9 | 83.6 | 112.2 | 97.4 | 117.3 | 135.2 | 144.9 | 82.9 | 108.4 | 88.0 | 113.2 | 126.2 | 273.4 | 288.4 | 202.7 | 191.1 | 253.2 | 102.5 | 86.5 | 105.1 | 79.8 | 108.6 | 112.9 | 139.2 | 128.7 | 196.7 | 347.2 |
| Rozliczenia międzyokresowe | (39.5) | (15.9) | (24.1) | (26.8) | (254.9) | (28.7) | (31.9) | (29.9) | (36.9) | (30.7) | (43.7) | (49.3) | (44.2) | (53.5) | (81.3) | (81.1) | 65.1 | (139.1) | 168.6 | 112.2 | (46.5) | 2.5 | (105.9) | (147.8) | (135.4) | (99.0) | (146.2) | (211.5) | (225.8) | 0.0 | (426.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 647.9 | 643.1 | 638.8 | 329.0 | 324.0 | 316.3 | 326.0 | 337.0 | 343.4 | 589.2 | 594.1 | 780.3 | 852.5 | 865.3 | 1 038.0 | 1 327.2 | 1 472.8 | 1 877.2 | 1 933.0 | 1 894.2 | 1 753.2 | 1 781.8 | 1 927.6 | 2 086.4 | 2 175.5 | 2 322.2 | 2 239.6 | 3 190.0 | 3 537.1 | 3 806.4 | 3 939.7 | 2 149.4 | 2 323.7 | 2 262.2 | 2 354.5 | 2 430.1 | 2 684.1 | 2 859.0 | 3 251.0 | 3 423.7 | 3 609.3 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 19.8 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 22.8 | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 647.9 | 643.1 | 638.8 | 329.0 | 324.0 | 316.3 | 326.0 | 337.0 | 343.4 | 589.2 | 594.1 | 780.3 | 852.5 | 865.3 | 1 038.0 | 1 327.2 | 1 472.8 | 1 877.2 | 1 933.0 | 1 894.2 | 1 753.2 | 1 781.8 | 1 927.6 | 2 086.4 | 2 175.5 | 2 322.2 | 2 239.6 | 3 190.0 | 3 537.1 | 3 806.4 | 3 939.7 | 2 149.4 | 2 323.7 | 2 262.2 | 2 354.5 | 2 430.1 | 2 684.1 | 2 859.0 | 3 251.0 | 3 423.7 | 3 609.3 |
| 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 | 0.0 | 44.7 | 43.5 | 43.0 | 37.0 | 66.0 | 62.4 | 62.2 | 62.0 | 64.2 | 64.1 | 69.9 | 0.0 | 73.0 | 72.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 690.7 | 671.8 | 668.1 | 361.3 | 359.0 | 347.4 | 359.6 | 369.4 | 381.6 | 622.5 | 642.5 | 832.0 | 920.7 | 921.3 | 1 121.9 | 1 410.8 | 1 585.0 | 1 974.6 | 2 050.3 | 2 029.4 | 1 898.1 | 1 864.8 | 2 036.0 | 2 174.5 | 2 288.7 | 2 448.4 | 2 512.9 | 3 478.5 | 3 739.8 | 3 997.5 | 4 192.9 | 2 251.9 | 2 410.2 | 2 367.3 | 2 434.3 | 2 538.7 | 2 797.1 | 2 998.3 | 3 379.7 | 3 620.4 | 3 956.6 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 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 | 0.9 | 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 |
| Zyski zatrzymane | 0.0 | 0.0 | (2.3) | (14.1) | (18.8) | (24.6) | (35.7) | (37.0) | (38.8) | (43.2) | (44.7) | (41.7) | (38.7) | (39.3) | (38.4) | (33.9) | (32.8) | (39.2) | (18.9) | 6.8 | 190.5 | 159.2 | 115.1 | 60.8 | (28.2) | (58.1) | (88.1) | (120.1) | (132.4) | (354.6) | (336.3) | (352.4) | (325.6) | (296.2) | (241.5) | (200.1) | (81.8) | (42.2) | (262.0) | (175.6) | (73.1) |
| Kapitał własny | 713.5 | 766.8 | 1 342.4 | 1 320.8 | 1 290.7 | 1 259.1 | 1 214.9 | 1 185.2 | 1 165.7 | 1 136.6 | 1 101.2 | 1 077.9 | 1 035.1 | 1 126.5 | 1 089.3 | 1 062.3 | 1 053.8 | 973.1 | 1 038.2 | 1 105.7 | 1 338.9 | 1 311.8 | 1 251.5 | 1 200.8 | 1 099.3 | 1 143.7 | 1 041.0 | 1 204.0 | 1 124.1 | 761.0 | 689.3 | 26.0 | 19.4 | 74.2 | 91.3 | 95.1 | 175.9 | 177.6 | 69.6 | 118.5 | 81.4 |
| Udziały mniejszościowe | 99.1 | 108.8 | 123.3 | 125.0 | 124.4 | 123.6 | 115.4 | 111.7 | 111.9 | 107.2 | 104.5 | 97.2 | 88.0 | 79.4 | 61.5 | 57.8 | 56.4 | 53.2 | 49.4 | 45.0 | 37.0 | 32.5 | 28.8 | 25.5 | 22.7 | 18.6 | 13.4 | 6.6 | (0.2) | (6.9) | (9.6) | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 404.2 | 1 438.6 | 2 010.5 | 1 682.1 | 1 649.6 | 1 606.4 | 1 574.6 | 1 554.6 | 1 547.3 | 1 759.1 | 1 743.7 | 1 909.9 | 1 955.8 | 2 047.8 | 2 211.3 | 2 473.2 | 2 638.8 | 2 947.7 | 3 088.5 | 3 135.0 | 3 236.9 | 3 176.6 | 3 287.5 | 3 375.3 | 3 388.0 | 3 592.0 | 3 553.9 | 4 682.5 | 4 863.9 | 4 758.5 | 4 882.1 | 2 278.0 | 2 429.6 | 2 441.4 | 2 525.6 | 2 633.8 | 2 972.9 | 3 175.9 | 3 449.3 | 3 738.9 | 4 038.0 |
| Inwestycje | 21.6 | 21.8 | 22.1 | 11.4 | 10.7 | 10.3 | 10.0 | 10.5 | 40.0 | 116.4 | 116.4 | 135.6 | 42.5 | 43.7 | 43.4 | 42.2 | 40.6 | 39.8 | 38.7 | 51.1 | 180.6 | 194.4 | 175.9 | 158.2 | 146.5 | 161.8 | 114.5 | 111.0 | 154.6 | 157.0 | 99.5 | 44.6 | 22.0 | 40.2 | 39.8 | 39.9 | 125.0 | 152.6 | 145.1 | 19.4 | 19.0 |
| Dług | 592.9 | 588.6 | 584.3 | 274.9 | 271.1 | 264.3 | 262.9 | 261.5 | 259.5 | 495.5 | 494.8 | 655.6 | 703.3 | 710.6 | 862.7 | 1 137.9 | 1 237.3 | 1 584.7 | 1 674.6 | 1 625.3 | 1 457.9 | 1 508.3 | 1 664.7 | 1 863.8 | 1 966.8 | 2 141.6 | 2 191.2 | 3 058.1 | 3 293.8 | 3 812.4 | 3 569.7 | 2 024.5 | 2 175.7 | 2 101.9 | 2 173.1 | 2 279.3 | 2 517.3 | 2 693.8 | 3 077.6 | 3 218.3 | 3 440.5 |
| Środki pieniężne i inne aktywa pieniężne | 22.1 | 37.3 | 571.3 | 448.3 | 381.7 | 347.9 | 276.2 | 197.9 | 68.1 | 221.2 | 32.6 | 176.4 | 59.4 | 80.9 | 40.3 | 163.1 | 99.6 | 120.5 | 115.6 | 99.3 | 226.5 | 45.1 | 50.9 | 119.8 | 121.7 | 160.3 | 105.2 | 176.1 | 188.1 | 145.3 | 118.9 | 72.7 | 33.6 | 41.0 | 21.1 | 52.9 | 90.9 | 65.4 | 169.6 | 111.9 | 115.1 |
| Dług netto | 570.7 | 551.3 | 13.0 | (173.4) | (110.6) | (83.6) | (13.3) | 63.7 | 191.5 | 274.3 | 462.2 | 479.2 | 643.9 | 629.7 | 822.4 | 974.7 | 1 137.7 | 1 464.2 | 1 559.0 | 1 526.0 | 1 231.4 | 1 463.1 | 1 613.9 | 1 744.0 | 1 845.1 | 1 981.4 | 2 086.0 | 2 882.1 | 3 105.7 | 3 667.2 | 3 450.9 | 1 951.8 | 2 142.2 | 2 060.9 | 2 152.0 | 2 226.5 | 2 426.4 | 2 628.4 | 2 908.0 | 3 106.5 | 3 325.4 |
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