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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 | 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 | Q2 |
| Aktywa | 2 700.7 | 2 648.3 | 2 934.2 | 2 908.0 | 2 412.0 | 2 314.4 | 2 314.4 | 2 431.5 | 2 246.9 | 2 432.3 | 2 361.6 | 2 366.5 | 2 362.8 | 2 339.1 | 2 366.8 | 2 378.5 | 2 347.7 | 2 607.3 | 2 620.2 | 2 613.5 | 2 596.7 | 2 514.2 | 2 484.7 | 2 505.5 | 2 498.3 | 2 421.7 | 2 417.7 | 2 347.3 | 2 326.0 | 2 307.4 | 2 213.7 | 2 355.5 | 2 389.3 | 2 369.3 | 2 423.8 | 2 434.8 | 2 579.2 | 2 613.8 | 2 596.9 | 2 661.1 | 2 597.1 | 2 635.0 | 2 672.6 |
| Aktywa trwałe | 2 006.4 | 2 028.1 | 2 201.2 | 2 211.6 | 1 727.9 | 1 667.1 | 1 669.1 | 1 752.5 | 1 724.2 | 1 774.4 | 1 807.1 | 1 835.1 | 1 911.2 | 1 897.6 | 1 870.1 | 1 848.5 | 1 896.8 | 2 156.7 | 2 130.3 | 2 101.2 | 2 158.3 | 2 083.6 | 2 006.4 | 1 984.2 | 1 972.6 | 1 932.8 | 1 898.1 | 1 839.3 | 1 796.5 | 1 803.6 | 1 728.2 | 1 879.4 | 1 928.7 | 1 920.0 | 1 911.8 | 1 879.8 | 1 917.4 | 2 029.6 | 1 995.6 | 1 967.2 | 1 887.4 | 1 898.8 | 1 912.2 |
| Rzeczowe aktywa trwałe netto | 1 735.4 | 1 760.4 | 1 920.0 | 1 934.3 | 1 603.0 | 1 586.9 | 1 582.0 | 1 649.5 | 1 651.6 | 1 687.8 | 1 711.4 | 1 734.2 | 1 806.0 | 1 802.2 | 1 784.3 | 1 771.6 | 1 826.7 | 2 058.4 | 2 031.6 | 2 010.8 | 2 073.8 | 1 997.5 | 1 954.2 | 1 938.1 | 1 932.6 | 1 895.3 | 1 860.7 | 1 804.1 | 1 761.8 | 1 760.9 | 1 678.4 | 1 817.2 | 1 839.5 | 1 817.2 | 1 786.9 | 1 756.5 | 1 742.1 | 1 887.9 | 1 848.4 | 1 849.6 | 1 767.5 | 1 762.1 | 1 768.6 |
| Wartość firmy | 62.1 | 61.3 | 62.3 | 61.6 | 45.1 | 45.1 | 45.1 | 45.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 6.6 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 3.8 | 3.7 | 3.8 | 3.7 | 3.6 | 3.7 | 3.8 | 3.8 | 3.7 | 12.5 | 3.5 | 3.3 | 3.1 | 4.3 | 4.5 | 4.4 | 4.3 | 4.5 | 4.1 | 4.0 | 3.9 | 3.8 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 62.1 | 61.3 | 62.3 | 61.6 | 45.1 | 45.1 | 45.1 | 45.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 10.6 | 10.3 | 11.0 | 3.7 | 3.6 | 3.7 | 3.8 | 3.8 | 3.7 | 12.5 | 3.5 | 3.3 | 3.1 | 4.3 | 4.5 | 4.4 | 4.3 | 4.5 | 4.1 | 4.0 | 3.9 | 3.8 | 0.0 | 3.6 | 0.0 |
| Należności netto | 135.3 | 147.7 | 164.0 | 146.2 | 114.6 | 64.4 | 76.1 | 151.4 | 112.2 | 89.7 | 129.2 | 138.5 | 143.3 | 122.2 | 157.4 | 158.7 | 125.7 | 180.2 | 177.3 | 177.8 | 126.2 | 170.0 | 213.9 | 214.4 | 185.2 | 176.6 | 169.1 | 165.3 | 174.7 | 171.5 | 192.5 | 258.8 | 219.1 | 218.8 | 262.4 | 312.9 | 286.3 | 225.8 | 293.7 | 283.8 | 273.5 | 293.9 | 327.9 |
| Inwestycje długoterminowe | 149.6 | 148.1 | 145.6 | 143.5 | 26.2 | (53.0) | (14.2) | 41.1 | 0.5 | 0.6 | 0.4 | 0.4 | 0.7 | 0.8 | 0.7 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.8 | 25.4 | 26.0 | 26.7 | 25.6 | 26.2 | 26.9 | 24.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 694.3 | 620.3 | 733.0 | 696.4 | 684.0 | 647.2 | 645.3 | 679.0 | 522.8 | 657.9 | 554.5 | 531.4 | 451.6 | 441.5 | 496.7 | 529.9 | 450.9 | 450.6 | 489.9 | 512.3 | 438.5 | 430.6 | 478.3 | 521.3 | 525.6 | 488.9 | 519.6 | 508.0 | 529.5 | 503.7 | 485.4 | 476.1 | 460.6 | 449.4 | 512.0 | 555.0 | 661.8 | 584.2 | 601.4 | 693.9 | 709.7 | 736.2 | 760.4 |
| Środki pieniężne i Inwestycje | 476.5 | 415.3 | 500.1 | 468.9 | 494.2 | 488.2 | 492.2 | 482.1 | 356.6 | 537.7 | 390.4 | 356.9 | 266.6 | 274.0 | 288.5 | 325.1 | 279.5 | 220.0 | 261.1 | 286.3 | 208.4 | 159.4 | 178.4 | 259.3 | 291.3 | 204.8 | 243.9 | 237.5 | 253.5 | 229.7 | 260.6 | 162.3 | 186.6 | 166.7 | 182.7 | 168.4 | 332.2 | 323.8 | 275.1 | 324.1 | 368.0 | 370.0 | 319.7 |
| Zapasy | 1.9 | 2.1 | 6.7 | 5.0 | 5.0 | 4.5 | 4.6 | 4.4 | 2.5 | 2.5 | 2.5 | 1.6 | (0.3) | (0.7) | (0.9) | (1.0) | (0.9) | (0.7) | (0.3) | (0.1) | 54.1 | 52.4 | 42.1 | 0.0 | 0.0 | 65.6 | 71.3 | 98.4 | 73.6 | 72.9 | 2.5 | 2.5 | 2.5 | 2.5 | 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 | 0.3 | 0.7 | 0.9 | 1.0 | 0.9 | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 476.5 | 415.3 | 500.1 | 468.9 | 494.2 | 488.2 | 492.2 | 482.1 | 356.6 | 537.7 | 390.4 | 356.9 | 266.6 | 274.0 | 288.5 | 325.1 | 279.5 | 220.0 | 261.1 | 286.3 | 208.4 | 159.4 | 178.4 | 259.3 | 291.3 | 204.8 | 243.9 | 237.5 | 253.5 | 229.7 | 260.6 | 162.3 | 186.6 | 166.7 | 182.7 | 168.4 | 332.2 | 323.8 | 275.1 | 324.1 | 368.0 | 370.0 | 319.7 |
| Należności krótkoterminowe | 83.4 | 80.1 | 98.8 | 75.8 | 65.4 | 41.4 | 48.0 | 127.7 | 60.2 | 74.7 | 86.6 | 91.4 | 81.3 | 71.7 | 69.6 | 62.8 | 54.8 | 63.8 | 76.5 | 79.1 | 69.1 | 90.4 | 71.4 | 66.3 | 50.0 | 55.1 | 70.1 | 75.2 | 88.0 | 97.5 | 99.7 | 131.9 | 135.3 | 134.4 | 145.9 | 142.2 | 134.6 | 120.4 | 144.8 | 142.4 | 144.8 | 159.8 | 172.3 |
| Dług krótkoterminowy | 28.1 | 32.0 | 71.5 | 71.6 | 71.6 | 71.8 | 71.8 | 70.9 | 67.6 | 67.7 | 107.2 | 108.6 | 109.9 | 46.5 | 46.2 | 46.8 | 47.3 | 158.4 | 225.9 | 214.1 | 153.5 | 197.0 | 188.1 | 177.7 | 142.2 | 137.1 | 172.0 | 152.9 | 98.6 | 126.0 | 87.5 | 134.4 | 89.1 | 147.3 | 149.8 | 131.1 | 173.6 | 118.7 | 124.4 | 69.1 | 69.2 | 73.0 | 70.9 |
| Zobowiązania krótkoterminowe | 225.6 | 186.2 | 237.1 | 226.1 | 210.9 | 180.8 | 190.8 | 268.5 | 186.4 | 200.5 | 253.9 | 262.5 | 265.6 | 182.6 | 198.3 | 199.9 | 191.5 | 248.8 | 332.6 | 312.4 | 285.0 | 279.6 | 286.7 | 276.5 | 279.3 | 218.4 | 275.0 | 258.3 | 278.3 | 257.0 | 232.7 | 330.5 | 298.0 | 288.0 | 382.7 | 390.3 | 448.6 | 348.0 | 300.2 | 303.2 | 304.4 | 323.4 | 348.0 |
| Rozliczenia międzyokresowe | 11.5 | 7.7 | 6.7 | 17.9 | 12.8 | 12.4 | 13.4 | 12.8 | 8.9 | 10.1 | 7.5 | 8.7 | 12.6 | 11.6 | 14.4 | 13.6 | 10.1 | 9.7 | 11.2 | 10.8 | 11.6 | 11.4 | 10.5 | 9.8 | 8.1 | 9.6 | 9.3 | 9.4 | 8.3 | 5.6 | 6.4 | 20.8 | 10.0 | 11.6 | 23.6 | 18.6 | 32.8 | 20.9 | 17.1 | 25.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 821.6 | 807.1 | 1 021.8 | 1 008.6 | 922.1 | 883.9 | 858.4 | 825.8 | 778.7 | 739.8 | 610.0 | 592.2 | 529.8 | 567.5 | 566.1 | 546.4 | 538.5 | 728.7 | 639.2 | 622.1 | 612.2 | 585.5 | 543.2 | 523.4 | 478.5 | 495.9 | 442.7 | 419.4 | 400.3 | 457.6 | 449.1 | 543.2 | 574.7 | 565.6 | 509.2 | 514.0 | 629.6 | 799.0 | 800.0 | 787.4 | 772.9 | 766.4 | 755.8 |
| Rezerwy z tytułu odroczonego podatku | 260.3 | 247.0 | 257.9 | 257.6 | 181.0 | 174.1 | 166.6 | 173.9 | 167.4 | 148.2 | 154.8 | 154.2 | 103.3 | 108.5 | 106.6 | 102.7 | 105.9 | 107.4 | 108.3 | 110.1 | 112.1 | 104.9 | 103.8 | 118.4 | 110.8 | 100.7 | 97.9 | 91.8 | 87.0 | 86.2 | 86.4 | 97.4 | 98.9 | 97.6 | 99.9 | 105.8 | 133.7 | 110.0 | 120.2 | 123.7 | 114.0 | 113.4 | 114.7 |
| Zobowiązania długoterminowe | 821.6 | 807.1 | 1 021.8 | 1 008.6 | 922.1 | 883.9 | 858.4 | 825.8 | 778.7 | 739.8 | 610.0 | 592.2 | 529.8 | 567.5 | 566.1 | 546.4 | 538.5 | 728.7 | 639.2 | 622.1 | 612.2 | 585.5 | 543.2 | 523.4 | 478.5 | 495.9 | 442.7 | 419.4 | 400.3 | 457.6 | 449.1 | 543.2 | 574.7 | 565.6 | 509.2 | 514.0 | 629.6 | 799.0 | 800.0 | 787.4 | 772.9 | 766.4 | 755.8 |
| 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 | 246.8 | 233.2 | 217.6 | 205.6 | 190.5 | 178.0 | 165.1 | 152.6 | 138.9 | 127.7 | 119.5 | 105.9 | 154.0 | 143.2 | 215.0 | 205.6 | 199.6 | 186.8 | 190.6 | 178.8 | 369.2 | 360.7 | 353.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 047.2 | 993.3 | 1 258.9 | 1 234.7 | 1 133.0 | 1 064.6 | 1 049.2 | 1 094.4 | 965.1 | 940.3 | 863.9 | 854.8 | 795.4 | 750.1 | 764.4 | 746.3 | 730.0 | 977.5 | 971.8 | 934.5 | 897.1 | 865.1 | 830.0 | 800.0 | 757.8 | 714.3 | 717.6 | 677.6 | 678.6 | 714.6 | 681.9 | 873.6 | 872.6 | 853.6 | 891.9 | 904.2 | 1 078.2 | 1 147.0 | 1 100.1 | 1 090.6 | 1 077.3 | 1 089.8 | 1 103.8 |
| Kapitał (fundusz) podstawowy | 934.4 | 936.7 | 939.5 | 944.7 | 945.6 | 946.0 | 986.2 | 1 045.5 | 1 055.9 | 1 276.6 | 1 279.2 | 1 281.7 | 1 284.3 | 1 301.3 | 1 304.0 | 1 306.7 | 1 308.7 | 1 310.7 | 1 314.2 | 1 316.8 | 1 319.0 | 1 316.4 | 1 318.5 | 1 325.5 | 1 327.6 | 1 286.4 | 1 288.6 | 1 290.7 | 1 292.5 | 1 292.9 | 1 295.0 | 1 297.3 | 1 298.7 | 1 294.5 | 1 291.3 | 1 290.9 | 1 271.6 | 1 270.4 | 1 267.8 | 1 270.3 | 0.0 | 1 247.5 | 0.0 |
| Zyski zatrzymane | 781.3 | 800.9 | 798.3 | 808.2 | 404.3 | 376.5 | 365.8 | 377.3 | 322.9 | 306.4 | 300.0 | 302.3 | 352.9 | 351.9 | 369.7 | 396.8 | 383.0 | 388.9 | 405.7 | 437.4 | 445.4 | 430.7 | 436.1 | 460.5 | 464.5 | 468.1 | 456.1 | 437.1 | 411.1 | 369.0 | 339.3 | 320.6 | 323.3 | 318.1 | 325.2 | 340.8 | 312.4 | 286.2 | 318.5 | 348.0 | 0.0 | 371.2 | 0.0 |
| Kapitał własny | 1 653.5 | 1 655.0 | 1 675.3 | 1 673.3 | 1 279.0 | 1 249.7 | 1 265.2 | 1 337.2 | 1 281.8 | 1 492.0 | 1 497.6 | 1 511.7 | 1 567.4 | 1 589.0 | 1 602.4 | 1 632.2 | 1 617.8 | 1 629.8 | 1 651.8 | 1 682.3 | 1 703.0 | 1 652.4 | 1 658.1 | 1 709.1 | 1 744.4 | 1 711.4 | 4 117.8 | 4 017.0 | 1 647.5 | 1 592.7 | 1 531.8 | 1 481.9 | 1 516.7 | 1 515.7 | 1 531.9 | 1 530.5 | 1 501.0 | 1 466.8 | 1 496.8 | 1 570.6 | 1 586.7 | 1 545.3 | 1 568.8 |
| 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 | 3.4 | 3.3 | 3.5 | 3.3 | 3.4 | 3.6 | 3.9 | 4.0 | 2 417.7 | 2 347.3 | 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 |
| Pasywa | 2 700.7 | 2 648.3 | 2 934.2 | 2 908.0 | 2 412.0 | 2 314.4 | 2 314.4 | 2 431.5 | 2 246.9 | 2 432.3 | 2 361.6 | 2 366.5 | 2 362.8 | 2 339.1 | 2 366.8 | 2 378.5 | 2 347.7 | 2 607.3 | 2 620.2 | 2 613.5 | 2 596.7 | 2 514.2 | 2 484.7 | 2 505.5 | 2 498.3 | 2 421.7 | 2 417.7 | 2 347.3 | 2 326.0 | 2 307.4 | 2 213.7 | 2 355.5 | 2 389.3 | 2 369.3 | 2 423.8 | 2 434.8 | 2 579.2 | 2 613.8 | 2 596.9 | 2 661.1 | 2 597.1 | 2 635.0 | 2 672.6 |
| Inwestycje | 149.6 | 148.1 | 145.6 | 143.5 | 26.2 | (53.0) | (14.2) | 41.1 | 0.5 | 0.6 | 0.4 | 0.4 | 1.0 | 1.5 | 1.6 | 1.5 | 1.1 | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.8 | 25.4 | 26.0 | 26.7 | 25.6 | 26.2 | 26.9 | 24.2 | 0.0 | 0.0 | 0.0 |
| Dług | 551.4 | 546.3 | 794.0 | 776.2 | 761.3 | 731.7 | 710.8 | 678.4 | 626.0 | 609.4 | 515.5 | 504.0 | 495.6 | 467.4 | 459.0 | 448.0 | 440.3 | 676.0 | 657.7 | 631.0 | 611.5 | 584.9 | 564.9 | 522.1 | 502.2 | 474.9 | 463.4 | 424.0 | 410.9 | 455.6 | 410.4 | 478.6 | 469.7 | 460.1 | 447.8 | 417.9 | 540.6 | 687.4 | 679.3 | 667.9 | 661.1 | 655.8 | 643.3 |
| Środki pieniężne i inne aktywa pieniężne | 476.5 | 415.3 | 500.1 | 468.9 | 494.2 | 488.2 | 492.2 | 482.1 | 356.6 | 537.7 | 390.4 | 356.9 | 266.6 | 274.0 | 288.5 | 325.1 | 279.5 | 220.0 | 261.1 | 286.3 | 208.4 | 159.4 | 178.4 | 259.3 | 291.3 | 204.8 | 243.9 | 237.5 | 253.5 | 229.7 | 260.6 | 162.3 | 186.6 | 166.7 | 182.7 | 168.4 | 332.2 | 323.8 | 275.1 | 324.1 | 368.0 | 370.0 | 319.7 |
| Dług netto | 74.9 | 131.0 | 294.0 | 307.3 | 267.1 | 243.6 | 218.6 | 196.3 | 269.3 | 71.7 | 125.0 | 147.1 | 229.0 | 193.4 | 170.5 | 123.0 | 160.9 | 456.0 | 396.5 | 344.7 | 403.0 | 425.5 | 386.5 | 262.7 | 210.9 | 270.1 | 219.5 | 186.4 | 157.4 | 225.8 | 149.8 | 316.3 | 283.1 | 293.4 | 265.2 | 249.5 | 208.4 | 363.6 | 404.2 | 343.8 | 293.1 | 285.8 | 323.5 |
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