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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 | 2 038.3 | 2 005.9 | 2 076.3 | 2 098.9 | 1 994.9 | 2 003.8 | 2 072.4 | 2 083.1 | 1 973.2 | 1 958.3 | 2 109.5 | 2 176.6 | 2 064.2 | 2 004.6 | 2 079.2 | 2 128.9 | 2 024.2 | 2 132.5 | 2 532.8 | 2 658.0 | 2 581.1 | 2 389.5 | 2 657.5 | 2 501.5 | 2 693.4 | 2 627.7 | 2 664.2 | 2 814.5 | 2 313.0 | 2 350.3 | 2 417.0 | 2 414.5 | 2 235.9 | 2 209.7 | 2 316.4 | 2 318.6 | 2 282.5 | 2 264.3 | 2 347.8 | 11 828.7 | 9 130.5 | 11 755.1 |
| Aktywa trwałe | 1 834.6 | 1 856.8 | 1 874.3 | 1 804.1 | 1 798.7 | 1 838.9 | 1 847.6 | 1 799.4 | 1 777.5 | 1 827.0 | 1 847.1 | 1 821.5 | 1 817.2 | 1 850.6 | 1 846.1 | 1 821.4 | 1 824.0 | 1 946.9 | 2 033.2 | 2 273.2 | 2 287.0 | 2 296.5 | 2 242.2 | 2 161.0 | 2 138.9 | 2 148.3 | 2 140.5 | 2 066.1 | 2 049.4 | 2 085.7 | 1 940.6 | 1 975.5 | 1 992.1 | 2 025.6 | 2 053.8 | 2 013.3 | 2 073.6 | 2 074.1 | 2 076.4 | 11 447.5 | 8 730.6 | 11 462.8 |
| Rzeczowe aktywa trwałe netto | 1 526.6 | 1 558.3 | 1 574.7 | 1 515.1 | 1 514.9 | 1 570.2 | 1 576.5 | 1 526.0 | 1 539.2 | 1 588.6 | 1 608.6 | 1 580.5 | 1 585.8 | 1 621.1 | 1 619.0 | 1 588.7 | 1 599.4 | 1 719.3 | 1 803.8 | 1 843.4 | 1 855.9 | 1 889.8 | 1 875.9 | 1 826.6 | 1 815.5 | 1 824.2 | 1 815.7 | 1 743.8 | 1 727.0 | 1 762.0 | 1 617.8 | 1 658.5 | 1 675.3 | 1 710.5 | 1 736.5 | 1 698.6 | 1 716.5 | 1 760.8 | 1 764.2 | 7 762.8 | 4 524.2 | 7 261.6 |
| Wartość firmy | 228.3 | 219.9 | 221.7 | 214.3 | 210.8 | 214.7 | 217.0 | 215.5 | 179.7 | 179.9 | 180.4 | 185.0 | 183.8 | 182.3 | 180.2 | 182.0 | 178.7 | 179.9 | 181.2 | 358.5 | 359.7 | 274.7 | 276.2 | 263.9 | 267.0 | 267.7 | 269.2 | 267.2 | 267.2 | 268.1 | 266.0 | 263.1 | 263.2 | 262.3 | 264.7 | 263.6 | 264.6 | 263.2 | 262.6 | 2 786.1 | 3 296.5 | 3 303.4 |
| Wartości niematerialne i prawne | 38.2 | 37.0 | 37.3 | 36.2 | 35.9 | 36.7 | 36.8 | 36.4 | 37.8 | 37.7 | 37.7 | 38.5 | 38.1 | 37.7 | 37.0 | 37.1 | 36.4 | 36.6 | 36.7 | 59.7 | 59.9 | 51.7 | 51.8 | 49.7 | 50.3 | 50.5 | 50.8 | 50.1 | 50.0 | 50.2 | 49.7 | 49.0 | 49.0 | 48.7 | 49.2 | 312.4 | 49.1 | 48.8 | 48.6 | 898.7 | 897.8 | 897.9 |
| Wartość firmy i wartości niematerialne i prawne | 266.5 | 256.9 | 258.9 | 250.6 | 246.7 | 251.4 | 253.9 | 251.9 | 217.5 | 217.6 | 218.0 | 223.5 | 221.9 | 220.0 | 217.2 | 219.1 | 215.1 | 216.6 | 217.9 | 418.1 | 419.6 | 326.3 | 328.1 | 313.6 | 317.2 | 318.2 | 319.9 | 317.3 | 317.2 | 318.3 | 315.7 | 312.1 | 312.2 | 311.0 | 314.0 | 576.0 | 313.7 | 312.0 | 311.2 | 3 684.8 | 4 194.4 | 4 201.2 |
| Należności netto | 27.4 | 24.1 | 70.0 | 45.0 | 29.5 | 33.9 | 78.0 | 51.5 | 35.4 | 28.6 | 83.4 | 52.3 | 37.7 | 30.8 | 85.4 | 58.4 | 51.5 | 44.3 | 89.5 | 68.8 | 63.1 | 25.7 | 41.8 | 40.3 | 103.5 | 126.9 | 143.9 | 124.9 | 146.2 | 138.7 | 104.0 | 77.9 | 70.9 | 55.8 | 100.0 | 88.3 | 79.5 | 61.5 | 114.6 | 201.7 | 164.9 | 146.1 |
| 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 | 0.5 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (32.6) | 0.0 | 1.9 | 0.0 | (46.3) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 203.7 | 149.1 | 201.9 | 294.8 | 196.2 | 164.8 | 224.8 | 283.7 | 195.7 | 131.2 | 262.3 | 355.1 | 247.0 | 154.0 | 233.1 | 307.6 | 200.2 | 185.5 | 499.6 | 384.8 | 294.2 | 93.0 | 415.3 | 340.5 | 554.5 | 479.4 | 523.7 | 748.4 | 263.6 | 264.6 | 476.4 | 438.9 | 243.8 | 184.2 | 262.6 | 134.4 | 208.8 | 190.2 | 271.4 | 381.2 | 399.9 | 292.2 |
| Środki pieniężne i Inwestycje | 131.8 | 19.7 | 35.4 | 196.3 | 119.6 | 64.6 | 68.1 | 187.3 | 122.7 | 34.2 | 101.1 | 249.9 | 166.2 | 42.9 | 60.1 | 190.8 | 105.3 | 60.3 | 324.7 | 258.1 | 182.3 | 26.3 | 301.1 | 225.5 | 376.7 | 271.7 | 292.6 | 562.7 | 61.1 | 50.0 | 124.9 | 288.4 | 101.2 | 33.6 | 49.2 | 134.4 | 65.8 | 35.4 | 53.3 | 89.7 | 83.2 | 61.5 |
| Zapasy | 25.9 | 37.4 | 46.6 | 30.2 | 25.0 | 38.5 | 46.2 | 31.1 | 26.3 | 39.3 | 43.2 | 34.2 | 29.7 | 40.3 | 47.0 | 36.5 | 30.8 | 42.6 | 46.9 | 37.7 | 32.9 | 7.4 | 45.6 | 50.7 | 47.5 | 48.0 | 47.0 | 36.9 | 32.1 | 39.3 | 56.6 | 49.7 | 45.3 | 56.8 | 65.9 | 54.9 | 44.1 | 55.9 | 61.5 | 89.8 | 71.1 | 84.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.9 | 0.9 | 1.1 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 131.8 | 19.7 | 35.4 | 196.3 | 119.6 | 64.6 | 68.1 | 187.3 | 122.7 | 34.2 | 101.1 | 249.9 | 166.2 | 42.9 | 60.1 | 190.8 | 105.3 | 60.3 | 324.7 | 258.1 | 182.3 | 26.3 | 301.1 | 225.5 | 376.7 | 271.7 | 292.6 | 562.7 | 61.1 | 50.0 | 124.9 | 288.4 | 101.2 | 33.6 | 49.2 | 134.4 | 65.5 | 35.1 | 52.9 | 89.7 | 83.2 | 61.5 |
| Należności krótkoterminowe | 23.9 | 38.3 | 39.9 | 21.4 | 17.1 | 34.1 | 40.2 | 32.9 | 20.9 | 44.7 | 45.4 | 33.7 | 24.6 | 39.8 | 49.6 | 33.0 | 23.3 | 47.3 | 49.3 | 32.9 | 29.3 | 39.0 | 24.8 | 16.3 | 14.3 | 22.6 | 51.5 | 49.1 | 53.9 | 57.8 | 80.9 | 63.3 | 55.0 | 66.2 | 79.3 | 56.1 | 37.6 | 52.8 | 84.1 | 120.4 | 107.1 | 128.9 |
| Dług krótkoterminowy | 11.8 | 10.0 | 6.9 | 3.8 | 2.5 | 4.0 | 0.0 | 1.2 | 2.8 | 4.4 | 7.5 | 0.0 | 0.0 | 0.0 | 1.9 | 3.8 | 5.6 | 14.9 | 9.3 | 9.4 | 12.6 | 7.5 | 7.3 | 4.3 | 1.7 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 44.9 | 26.6 | 0.0 | 10.0 | 446.8 | 210.0 | 439.2 |
| Zobowiązania krótkoterminowe | 198.2 | 223.5 | 291.0 | 221.2 | 198.7 | 265.5 | 329.4 | 262.6 | 242.7 | 236.6 | 354.8 | 301.8 | 225.5 | 253.2 | 360.5 | 288.1 | 234.7 | 294.2 | 359.7 | 329.5 | 324.1 | 177.8 | 231.5 | 297.4 | 300.0 | 333.0 | 443.0 | 416.6 | 381.5 | 407.1 | 509.4 | 461.4 | 397.0 | 411.5 | 496.2 | 446.5 | 402.7 | 424.3 | 539.9 | 898.1 | 926.7 | 936.7 |
| Rozliczenia międzyokresowe | 61.2 | 92.7 | 147.9 | 51.9 | 69.5 | 105.3 | 173.1 | 65.7 | 82.8 | 116.1 | 193.3 | 86.7 | 86.1 | 124.5 | 211.2 | 102.3 | 107.1 | 151.3 | 217.2 | 130.3 | 151.4 | 30.4 | 103.8 | 156.5 | 183.4 | 189.7 | 275.5 | 186.5 | 187.6 | 224.2 | 297.9 | 170.9 | 162.7 | 198.5 | 273.7 | 186.2 | 183.7 | 225.7 | 281.8 | 330.9 | 302.3 | 368.6 |
| Zobowiązania długoterminowe | 1 743.9 | 1 803.6 | 1 788.8 | 1 752.6 | 1 739.2 | 1 780.0 | 1 771.4 | 1 715.1 | 1 670.0 | 1 769.2 | 1 815.3 | 1 799.5 | 1 755.7 | 1 802.4 | 1 788.8 | 1 749.2 | 1 757.0 | 1 947.9 | 2 273.3 | 2 285.8 | 2 267.0 | 2 485.9 | 2 837.9 | 2 755.5 | 3 059.9 | 3 075.3 | 3 062.8 | 3 080.5 | 2 630.0 | 2 730.8 | 2 633.4 | 2 423.8 | 2 430.5 | 2 591.5 | 2 582.9 | 2 437.9 | 2 462.7 | 2 570.9 | 2 490.0 | 476.3 | 5 920.2 | 353.8 |
| Rezerwy z tytułu odroczonego podatku | 152.5 | 153.1 | 153.1 | 154.2 | 142.0 | 138.9 | 138.2 | 137.7 | 104.9 | 122.0 | 116.8 | 112.7 | 74.8 | 87.5 | 93.5 | 74.6 | 81.7 | 82.5 | 88.9 | 82.7 | 82.0 | 59.0 | 29.7 | 2.5 | 39.6 | 50.0 | 38.5 | 47.5 | 66.5 | 53.6 | 63.0 | 55.5 | 69.4 | 62.7 | 66.8 | 66.2 | 105.3 | 57.0 | 65.4 | 476.3 | 542.6 | 353.8 |
| Zobowiązania długoterminowe | 1 743.9 | 1 803.6 | 1 788.8 | 1 752.6 | 1 739.2 | 1 780.0 | 1 771.4 | 1 715.1 | 1 670.0 | 1 769.2 | 1 815.3 | 1 799.5 | 1 755.7 | 1 802.4 | 1 788.8 | 1 749.2 | 1 757.0 | 1 947.9 | 2 273.3 | 2 285.8 | 2 267.0 | 2 485.9 | 2 837.9 | 2 755.5 | 3 059.9 | 3 075.3 | 3 062.8 | 3 080.5 | 2 630.0 | 2 730.8 | 2 633.4 | 2 423.8 | 2 430.5 | 2 591.5 | 2 582.9 | 2 437.9 | 2 462.7 | 2 570.9 | 2 490.0 | 476.3 | 5 920.2 | 353.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | (18.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.7) | (18.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.8 | 4.1 | 9.4 | 10.6 | 10.3 | 10.1 | 9.9 | 10.5 | 10.7 | 10.6 | 11.1 | 13.3 | 13.3 | 14.5 | 84.7 | 81.8 | 79.3 | 77.7 | 75.0 | 85.2 | 68.6 | 66.9 | 0.0 | 230.4 | 0.0 |
| Zobowiązania ogółem | 1 942.1 | 2 027.1 | 2 079.8 | 1 973.8 | 1 937.9 | 2 045.6 | 2 100.8 | 1 977.7 | 1 912.7 | 2 005.8 | 2 170.1 | 2 101.3 | 1 981.2 | 2 055.6 | 2 149.3 | 2 037.3 | 1 991.8 | 2 242.1 | 2 633.0 | 2 615.3 | 2 591.1 | 2 663.7 | 3 069.4 | 3 052.8 | 2 693.4 | 3 408.3 | 2 664.2 | 3 497.1 | 2 313.0 | 3 137.9 | 3 142.8 | 2 885.2 | 2 235.9 | 2 209.7 | 3 079.1 | 2 884.4 | 2 865.4 | 2 995.2 | 3 029.9 | 1 374.4 | 6 846.8 | 1 290.5 |
| Kapitał (fundusz) podstawowy | 101.6 | 0.0 | 0.0 | 120.9 | 48.4 | 0.0 | 0.0 | 101.0 | 52.3 | 0.0 | 0.0 | 74.2 | 81.6 | 0.0 | 0.0 | 78.5 | 5.8 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 1.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 307.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.0 | (164.3) | (384.0) |
| Kapitał własny | 365.4 | (5.9) | (5.8) | (1.1) | 304.1 | (3.7) | (4.2) | (0.8) | 190.6 | 4.3 | 5.0 | (4.2) | 270.0 | 2.3 | 11.1 | 7.9 | 185.0 | 18.2 | 318.2 | 533.0 | 431.3 | 89.0 | 463.8 | 421.7 | 541.7 | 495.0 | 430.1 | 742.8 | 14.2 | 17.1 | 19.9 | 16.5 | 328.6 | 145.4 | 19.7 | (565.8) | (583.0) | (730.9) | (682.1) | 11 000.0 | 2 283.7 | 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 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 0.0 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | -0.0 | 545.7 | 241.8 | 241.8 |
| Pasywa | 1 942.1 | 2 027.1 | 2 079.8 | 1 973.8 | 1 937.9 | 2 045.6 | 2 100.8 | 1 977.7 | 1 912.7 | 2 005.8 | 2 170.1 | 2 101.3 | 1 981.2 | 2 055.6 | 2 149.3 | 2 037.3 | 1 991.8 | 2 242.1 | 2 633.0 | 2 615.3 | 2 591.1 | 2 663.7 | 3 069.4 | 3 052.8 | 2 693.4 | 3 408.3 | 2 664.2 | 3 497.1 | 2 313.0 | 3 137.9 | 3 142.8 | 2 885.2 | 2 235.9 | 2 209.7 | 3 079.1 | 2 318.6 | 2 282.5 | 2 264.3 | 2 347.8 | 11 828.7 | 9 130.5 | 11 755.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.9 | 1.5 | 5.2 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | 2.2 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 |
| Dług | 1 558.8 | 1 615.8 | 1 600.8 | 1 558.8 | 1 558.8 | 1 604.9 | 1 589.8 | 1 535.9 | 1 537.0 | 1 623.0 | 1 675.4 | 1 659.6 | 1 660.5 | 1 700.8 | 1 686.2 | 1 662.0 | 1 663.2 | 1 849.5 | 2 157.7 | 2 163.9 | 2 164.0 | 2 235.1 | 2 670.6 | 2 671.8 | 2 964.7 | 2 968.2 | 2 971.3 | 2 975.2 | 2 532.3 | 2 660.4 | 2 560.6 | 2 350.2 | 2 349.9 | 2 517.5 | 2 505.3 | 2 347.9 | 2 360.7 | 2 504.6 | 2 358.8 | 446.8 | 5 163.5 | 439.2 |
| Środki pieniężne i inne aktywa pieniężne | 131.8 | 19.7 | 35.4 | 196.3 | 119.6 | 64.6 | 68.1 | 187.3 | 122.7 | 34.2 | 101.1 | 249.9 | 166.2 | 42.9 | 60.1 | 190.8 | 105.3 | 60.3 | 324.7 | 258.1 | 182.3 | 26.3 | 301.1 | 225.5 | 376.7 | 271.7 | 292.6 | 562.7 | 61.1 | 50.0 | 124.9 | 288.4 | 101.2 | 33.6 | 49.2 | 134.4 | 65.5 | 35.1 | 52.9 | 89.7 | 83.2 | 61.5 |
| Dług netto | 1 427.0 | 1 596.1 | 1 565.4 | 1 362.5 | 1 439.3 | 1 540.4 | 1 521.7 | 1 348.6 | 1 414.3 | 1 588.7 | 1 574.3 | 1 409.7 | 1 494.3 | 1 657.9 | 1 626.1 | 1 471.3 | 1 557.8 | 1 789.2 | 1 833.0 | 1 905.8 | 1 981.7 | 2 208.8 | 2 369.5 | 2 446.3 | 2 588.0 | 2 696.5 | 2 678.7 | 2 412.5 | 2 471.2 | 2 610.4 | 2 435.7 | 2 061.9 | 2 248.7 | 2 484.0 | 2 456.1 | 2 213.5 | 2 295.2 | 2 469.4 | 2 305.9 | 357.1 | 5 080.3 | 377.7 |
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