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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 1 232.5 | 1 317.8 | 1 222.5 | 1 272.2 | 1 873.3 | 1 955.2 | 1 925.4 | 1 950.1 | 1 996.6 | 2 062.9 | 2 014.3 | 2 062.1 | 2 166.5 | 2 287.9 | 2 079.5 | 2 134.5 | 2 217.6 | 2 334.9 | 2 406.6 | 2 486.3 | 2 739.6 | 2 743.8 | 2 618.1 | 2 692.6 | 2 863.5 | 3 056.5 | 2 942.5 | 3 117.5 | 3 336.1 | 3 464.5 | 3 204.1 | 3 261.7 | 3 406.2 | 3 574.4 | 3 313.5 | 3 361.0 | 3 556.3 | 3 678.9 | 3 447.6 | 3 526.7 | 3 649.7 |
| Aktywa trwałe | 655.7 | 676.8 | 679.7 | 697.9 | 1 250.4 | 1 290.9 | 1 254.0 | 1 234.7 | 1 222.2 | 1 219.2 | 1 248.4 | 1 261.3 | 1 274.5 | 1 273.7 | 1 195.5 | 1 202.8 | 1 200.5 | 1 198.0 | 1 431.4 | 1 436.8 | 1 542.5 | 1 506.7 | 1 524.8 | 1 521.8 | 1 547.9 | 1 569.4 | 1 575.6 | 1 568.3 | 1 668.3 | 1 704.6 | 1 706.8 | 1 781.4 | 1 792.8 | 1 935.8 | 1 218.3 | 1 939.4 | 2 011.6 | 2 004.7 | 2 032.1 | 2 044.2 | 2 092.3 |
| Rzeczowe aktywa trwałe netto | 59.8 | 62.1 | 61.8 | 61.7 | 90.2 | 95.4 | 100.0 | 108.4 | 108.8 | 109.6 | 112.8 | 115.1 | 116.8 | 119.9 | 123.3 | 126.2 | 130.3 | 131.5 | 356.8 | 355.1 | 352.5 | 337.8 | 331.5 | 320.0 | 316.9 | 305.9 | 292.0 | 275.7 | 286.0 | 305.9 | 306.0 | 304.6 | 295.8 | 304.6 | 298.9 | 288.4 | 331.0 | 322.3 | 315.4 | 361.8 | 347.7 |
| Wartość firmy | 242.8 | 254.4 | 250.8 | 251.0 | 575.1 | 590.1 | 587.6 | 586.3 | 581.0 | 576.9 | 583.3 | 581.8 | 586.6 | 584.2 | 581.9 | 579.9 | 580.0 | 578.3 | 578.6 | 578.3 | 615.5 | 613.9 | 619.2 | 621.6 | 625.5 | 626.7 | 625.4 | 624.9 | 699.5 | 725.6 | 724.4 | 790.1 | 793.3 | 909.5 | 910.2 | 907.6 | 909.3 | 908.4 | 908.5 | 908.7 | 942.1 |
| Wartości niematerialne i prawne | 43.5 | 47.9 | 45.7 | 43.5 | 238.9 | 233.0 | 229.0 | 225.0 | 221.0 | 217.3 | 213.9 | 210.0 | 206.7 | 203.2 | 93.0 | 89.7 | 86.3 | 82.9 | 79.6 | 76.3 | 116.9 | 111.9 | 107.2 | 102.4 | 97.7 | 92.9 | 88.2 | 83.3 | 89.6 | 89.8 | 84.2 | 94.4 | 88.9 | 114.4 | 108.0 | 101.4 | 95.2 | 88.8 | 82.6 | 76.5 | 75.8 |
| Wartość firmy i wartości niematerialne i prawne | 286.3 | 302.3 | 296.5 | 294.5 | 814.0 | 823.1 | 816.6 | 811.3 | 802.1 | 794.2 | 797.2 | 791.8 | 793.3 | 787.4 | 674.9 | 669.5 | 666.3 | 661.2 | 658.1 | 654.6 | 732.4 | 725.9 | 726.4 | 723.9 | 723.2 | 719.6 | 713.6 | 708.2 | 789.1 | 815.4 | 808.6 | 884.5 | 882.2 | 1 023.9 | 1 018.2 | 1 009.0 | 1 004.5 | 997.2 | 991.1 | 985.2 | 1 017.9 |
| Należności netto | 208.9 | 188.5 | 209.4 | 251.4 | 330.7 | 316.0 | 370.7 | 384.2 | 366.9 | 376.9 | 409.7 | 437.7 | 423.8 | 414.1 | 434.6 | 462.6 | 451.3 | 431.6 | 463.3 | 498.8 | 510.9 | 435.9 | 417.4 | 488.4 | 493.6 | 488.8 | 547.0 | 645.7 | 645.1 | 622.1 | 672.2 | 718.5 | 693.8 | 637.1 | 650.8 | 658.3 | 652.7 | 581.7 | 622.6 | 579.7 | 575.7 |
| Inwestycje długoterminowe | 154.8 | 153.7 | 162.8 | 184.7 | 180.0 | 181.3 | 200.9 | 177.9 | 175.5 | 182.2 | 205.2 | 216.6 | 223.0 | 220.7 | 143.5 | 151.1 | 149.8 | 155.1 | 156.2 | 160.4 | 173.5 | 161.7 | 168.1 | 172.2 | 182.7 | 207.1 | 207.1 | 214.7 | 209.0 | 197.0 | 208.6 | 201.8 | 211.8 | 203.6 | 213.4 | 196.9 | 227.1 | 232.7 | 253.5 | 22.3 | 26.8 |
| Aktywa obrotowe | 576.9 | 641.0 | 542.9 | 574.3 | 622.9 | 664.3 | 671.4 | 715.4 | 774.4 | 843.7 | 765.9 | 800.8 | 892.0 | 1 014.3 | 884.0 | 931.7 | 1 017.1 | 1 136.8 | 975.1 | 1 049.5 | 1 197.1 | 1 237.1 | 1 093.3 | 1 170.9 | 1 315.6 | 1 487.1 | 1 366.9 | 1 549.2 | 1 667.8 | 1 760.0 | 1 497.3 | 1 480.4 | 1 613.4 | 1 638.7 | (551.0) | 1 421.5 | 1 544.7 | 1 674.2 | 1 415.5 | 1 482.4 | 1 557.3 |
| Środki pieniężne i Inwestycje | 332.7 | 406.6 | 296.4 | 282.9 | 216.5 | 284.6 | 247.5 | 279.8 | 355.4 | 415.2 | 293.7 | 296.3 | 404.8 | 535.1 | 376.7 | 394.4 | 495.9 | 634.6 | 433.1 | 470.9 | 604.7 | 731.2 | 592.7 | 600.8 | 740.1 | 914.4 | 717.6 | 802.9 | 919.6 | 1 035.3 | 711.0 | 653.1 | 820.2 | 888.9 | (551.0) | 647.0 | 782.5 | 983.7 | 674.0 | 735.5 | 820.0 |
| 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 | (1.4) | (2.1) | 32.1 | 33.0 | 28.1 | 28.5 | 33.3 | 31.6 | 35.1 | 26.9 | 35.0 | 31.0 | 28.7 | 30.7 | 41.0 | 37.1 | (41.7) | 0.0 | 53.4 | 46.4 | 0.0 | 49.2 | (774.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 28.3 | 25.8 | 19.9 | 12.1 | 9.1 | 11.3 | 3.5 | 29.8 | 4.1 | 4.4 | 11.7 | 13.7 | 14.8 | 14.3 | 11.0 | 6.7 | 6.4 | 8.3 | 8.5 | 6.5 | 41.0 | 42.0 | 49.9 | 47.7 | 45.9 | 63.7 | 68.2 | 77.5 | 73.1 | 57.2 | 71.2 | 59.2 | 48.3 | 44.8 | 29.5 | 26.1 | 45.7 | 42.7 | 40.6 | 40.7 | 40.7 |
| Środki pieniężne i inne aktywa pieniężne | 304.5 | 380.8 | 276.5 | 270.7 | 207.3 | 273.3 | 244.1 | 250.0 | 351.3 | 410.9 | 282.0 | 282.6 | 390.0 | 520.8 | 365.7 | 387.7 | 489.5 | 626.4 | 424.6 | 464.4 | 563.7 | 689.2 | 542.8 | 553.1 | 694.1 | 850.8 | 649.3 | 725.4 | 846.5 | 978.1 | 639.8 | 593.9 | 771.9 | 844.0 | (551.0) | 620.8 | 736.8 | 941.0 | 633.4 | 694.8 | 779.3 |
| Należności krótkoterminowe | 18.3 | 19.2 | 18.0 | 17.2 | 25.7 | 26.6 | 33.7 | 27.7 | 31.5 | 37.5 | 32.7 | 34.6 | 28.4 | 35.2 | 35.3 | 34.8 | 31.2 | 39.2 | 33.2 | 30.6 | 36.0 | 45.7 | 37.0 | 37.6 | 37.9 | 45.0 | 46.9 | 41.8 | 47.2 | 50.9 | 55.0 | 48.6 | 42.0 | 53.4 | 50.7 | 46.4 | 46.4 | 50.1 | 49.6 | 44.1 | 51.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 31.0 | 30.0 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 21.5 | 23.2 | (118.2) | 26.6 | 26.6 | 0.0 | 0.0 | 46.9 | 48.5 | 55.1 | 54.9 | 56.3 | 53.0 | 49.0 | 48.0 | 47.4 | 49.8 | 46.6 | 48.6 | 46.7 | 49.0 | 45.2 | 45.8 | 43.8 | 42.8 | 36.9 | 37.5 | 35.9 | 0.0 | 36.8 |
| Zobowiązania krótkoterminowe | 260.8 | 306.0 | 202.9 | 234.5 | 428.0 | 476.3 | 355.3 | 365.4 | 407.6 | 458.6 | 358.8 | 413.2 | 466.9 | 558.5 | 413.8 | 465.6 | 486.4 | 551.0 | 411.7 | 450.5 | 560.4 | 624.2 | 491.3 | 558.9 | 635.4 | 750.1 | 583.5 | 697.1 | 851.2 | 984.2 | 686.1 | 755.2 | 856.3 | 976.3 | 655.8 | 764.1 | 842.6 | 934.5 | 658.0 | 717.8 | 817.8 |
| Rozliczenia międzyokresowe | 0.0 | 3.8 | 0.0 | 0.0 | 2.6 | 27.2 | 4.4 | 3.0 | 7.6 | 20.2 | 7.2 | 14.7 | 17.1 | 25.5 | 25.8 | 19.5 | 0.0 | 43.2 | 19.2 | 15.0 | 17.1 | 55.5 | 10.3 | 49.9 | 9.7 | 73.1 | 28.6 | 212.2 | 241.4 | (48.6) | 81.4 | 83.9 | 93.4 | 257.1 | (20.9) | 223.2 | 246.4 | 241.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 184.1 | 196.5 | 198.0 | 198.2 | 414.6 | 431.6 | 533.7 | 530.5 | 520.9 | 517.3 | 526.8 | 514.2 | 518.8 | 509.8 | 501.1 | 492.2 | 524.2 | 540.5 | 730.5 | 777.3 | 901.6 | 895.9 | 908.8 | 912.2 | 933.1 | 937.7 | 937.8 | 936.5 | 949.7 | 930.7 | 946.8 | 923.8 | 936.8 | 945.2 | 965.1 | 936.3 | 1 006.3 | 1 007.0 | 1 030.3 | 1 026.0 | 1 034.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 58.0 | 61.6 | 13.7 | 14.1 | 7.3 | 7.0 | 18.8 | 16.8 | 7.6 | 9.1 | 1.6 | 1.8 | 1.4 | 1.1 | 1.0 | 1.1 | 0.8 | 1.1 | 0.6 | 0.6 | 0.4 | 3.8 | 3.6 | 2.0 | 2.9 | 2.7 | 4.1 | 2.8 | 2.3 | 5.4 | 6.2 | 6.6 | 5.7 | 4.5 | 4.2 | 5.5 | 5.0 |
| Zobowiązania długoterminowe | 184.1 | 196.5 | 198.0 | 198.2 | 414.6 | 431.6 | 533.7 | 530.5 | 520.9 | 517.3 | 526.8 | 514.2 | 518.8 | 509.8 | 501.1 | 492.2 | 524.2 | 540.5 | 730.5 | 777.3 | 901.6 | 895.9 | 908.8 | 912.2 | 933.1 | 937.7 | 937.8 | 936.5 | 949.7 | 930.7 | 946.8 | 923.8 | 936.8 | 945.2 | 965.1 | 936.3 | 1 006.3 | 1 007.0 | 1 030.3 | 1 026.0 | 1 034.6 |
| 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 | (143.1) | 0.0 | 0.0 | 0.0 | 0.0 | 254.5 | 248.8 | 249.3 | 235.6 | 232.0 | 220.2 | 213.7 | 204.0 | 190.8 | 182.5 | 188.9 | 199.8 | 187.3 | 176.9 | 163.7 | 165.0 | 154.6 | 143.1 | 188.1 | 183.3 | 173.1 | 0.0 | 36.8 |
| Zobowiązania ogółem | 444.9 | 502.6 | 400.8 | 432.7 | 842.6 | 907.9 | 889.0 | 895.9 | 928.5 | 975.8 | 885.6 | 927.4 | 985.6 | 1 068.3 | 914.8 | 957.9 | 1 010.5 | 1 091.5 | 1 142.2 | 1 227.8 | 1 462.0 | 1 520.1 | 1 400.1 | 1 471.1 | 1 568.5 | 1 687.8 | 1 521.3 | 1 633.6 | 1 800.9 | 1 915.0 | 1 632.8 | 1 679.0 | 1 793.2 | 1 921.4 | 1 620.9 | 1 700.5 | 1 848.9 | 1 941.5 | 1 688.3 | 1 743.8 | 1 852.4 |
| Kapitał (fundusz) podstawowy | 459.7 | 463.8 | 467.5 | 473.4 | 697.4 | 702.1 | 705.8 | 703.1 | 700.7 | 692.5 | 694.1 | 674.1 | 679.3 | 683.9 | 681.1 | 664.5 | 651.7 | 656.5 | 645.3 | 601.7 | 604.6 | 585.6 | 590.9 | 575.1 | 576.8 | 583.3 | 574.1 | 574.1 | 562.6 | 502.0 | 470.1 | 446.3 | 434.2 | 429.8 | 429.1 | 435.3 | 428.4 | 414.9 | 390.1 | 368.3 | 365.4 |
| Zyski zatrzymane | 371.7 | 392.0 | 410.0 | 422.8 | 401.0 | 401.1 | 398.4 | 422.7 | 440.8 | 462.0 | 485.2 | 515.8 | 537.4 | 572.8 | 537.0 | 577.3 | 616.3 | 660.8 | 697.7 | 734.9 | 749.3 | 743.0 | 706.4 | 728.5 | 774.3 | 834.9 | 902.9 | 972.0 | 1 049.4 | 1 134.5 | 1 203.1 | 1 268.4 | 1 271.6 | 1 311.1 | 1 348.1 | 1 336.7 | 1 378.1 | 1 425.8 | 1 468.6 | 1 510.0 | 1 549.1 |
| Kapitał własny | 787.6 | 815.2 | 821.7 | 839.5 | 1 030.7 | 1 047.3 | 1 036.3 | 1 054.1 | 1 068.0 | 1 087.0 | 1 128.8 | 1 134.7 | 1 180.9 | 1 219.6 | 1 164.6 | 1 176.6 | 1 207.0 | 1 243.4 | 1 264.4 | 1 258.5 | 1 277.7 | 1 223.7 | 1 218.0 | 1 221.5 | 1 295.0 | 1 368.8 | 1 421.2 | 1 483.9 | 1 535.2 | 1 549.6 | 1 571.2 | 1 582.7 | 1 613.0 | 1 653.0 | 1 353.9 | 1 660.5 | 1 707.4 | 1 737.3 | 1 759.2 | 1 782.9 | 1 797.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.7 | 3.6 | 2.6 | 3.6 | 4.1 | 2.7 | 2.9 | 3.0 | 3.0 | 3.4 | 2.3 | 2.7 | 3.5 | 2.6 | 2.6 | 2.3 | 2.4 | 1.6 | 1.8 | 2.4 | 4.0 | 4.4 | 4.0 | 5.2 | 6.5 | 4.7 | 4.0 | 4.9 | 5.8 | 4.3 | 3.8 | 4.3 | 5.4 | 5.1 | 4.5 |
| Pasywa | 1 232.5 | 1 317.8 | 1 222.5 | 1 272.2 | 1 873.3 | 1 955.2 | 1 925.4 | 1 950.1 | 1 996.6 | 2 062.9 | 2 014.3 | 2 062.1 | 2 166.5 | 2 287.9 | 2 079.5 | 2 134.5 | 2 217.6 | 2 334.9 | 2 406.6 | 2 486.3 | 2 739.6 | 2 743.8 | 2 618.1 | 2 692.6 | 2 863.5 | 3 056.5 | 2 942.5 | 3 117.5 | 3 336.1 | 3 464.5 | 3 204.1 | 3 261.7 | 3 406.2 | 3 574.4 | 3 313.5 | 3 361.0 | 3 556.3 | 3 678.9 | 3 447.6 | 3 526.7 | 3 649.7 |
| Inwestycje | 183.1 | 179.4 | 182.6 | 196.9 | 189.1 | 192.7 | 204.4 | 207.7 | 179.6 | 186.6 | 216.9 | 230.3 | 237.8 | 235.0 | 154.5 | 157.8 | 156.2 | 163.4 | 164.7 | 166.9 | 214.5 | 203.6 | 217.9 | 219.9 | 228.6 | 270.8 | 275.3 | 292.2 | 260.7 | 85.6 | 279.8 | 261.0 | 260.1 | 248.5 | 53.6 | 223.0 | 272.8 | 275.5 | 294.1 | 63.0 | 67.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 147.5 | 140.0 | 270.8 | 265.9 | 260.9 | 256.0 | 251.0 | 246.1 | 241.2 | 236.2 | 231.3 | 224.6 | 222.7 | 222.9 | 477.6 | 522.1 | 641.8 | 629.8 | 625.1 | 613.5 | 608.3 | 598.8 | 585.7 | 577.6 | 584.2 | 595.3 | 583.0 | 572.8 | 559.7 | 561.2 | 551.0 | 539.7 | 584.8 | 580.3 | 570.3 | 539.8 | 565.2 |
| Środki pieniężne i inne aktywa pieniężne | 304.5 | 380.8 | 276.5 | 270.7 | 207.3 | 273.3 | 244.1 | 250.0 | 351.3 | 410.9 | 282.0 | 282.6 | 390.0 | 520.8 | 365.7 | 387.7 | 489.5 | 626.4 | 424.6 | 464.4 | 563.7 | 689.2 | 542.8 | 553.1 | 694.1 | 850.8 | 649.3 | 725.4 | 846.5 | 978.1 | 639.8 | 593.9 | 771.9 | 844.0 | (551.0) | 620.8 | 736.8 | 941.0 | 633.4 | 694.8 | 779.3 |
| Dług netto | (304.5) | (380.8) | (276.5) | (270.7) | (59.8) | (133.3) | 26.7 | 15.8 | (90.4) | (154.9) | (31.0) | (36.5) | (148.8) | (284.6) | (134.4) | (163.1) | (266.8) | (403.5) | 52.9 | 57.6 | 78.1 | (59.5) | 82.3 | 60.4 | (85.8) | (252.0) | (63.6) | (147.8) | (262.3) | (382.8) | (56.8) | (21.1) | (212.2) | (282.8) | 1 102.0 | (81.2) | (152.0) | (360.7) | (63.1) | (155.1) | (214.1) |
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