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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 | 991.4 | 985.6 | 1 010.5 | 1 006.2 | 1 084.3 | 1 037.6 | 1 045.7 | 1 029.8 | 1 057.4 | 1 151.9 | 1 121.7 | 1 153.4 | 1 434.7 | 1 157.7 | 1 132.7 | 1 120.0 | 1 141.8 | 1 117.9 | 1 104.0 | 1 084.1 | 1 130.0 | 1 204.6 | 1 147.9 | 1 097.8 | 886.2 | 895.0 | 851.0 | 820.1 | 817.4 | 821.6 | 789.9 | 775.4 | 792.4 | 740.2 | 43.4 | 539.0 | 567.7 | 538.6 | 527.2 | 526.1 | 568.6 | 503.8 |
| Aktywa trwałe | 819.0 | 857.0 | 837.8 | 828.0 | 874.5 | 875.9 | 872.0 | 849.8 | 836.3 | 988.6 | 976.3 | 991.7 | 935.5 | 965.1 | 942.0 | 936.7 | 910.9 | 930.7 | 913.0 | 896.5 | 875.7 | 877.4 | 870.2 | 864.4 | 686.3 | 682.3 | 675.5 | 666.5 | 659.0 | 657.8 | 647.6 | 638.1 | 628.0 | 618.5 | 19.6 | 435.6 | 423.9 | 421.2 | 410.8 | 400.5 | 390.7 | 379.6 |
| Rzeczowe aktywa trwałe netto | 22.4 | 21.6 | 21.9 | 22.9 | 25.1 | 26.9 | 27.6 | 28.1 | 29.6 | 29.8 | 30.0 | 29.2 | 30.7 | 31.5 | 32.0 | 32.8 | 33.6 | 32.2 | 32.4 | 32.1 | 33.2 | 32.8 | 29.9 | 28.3 | 27.5 | 25.2 | 23.5 | 21.8 | 21.3 | 14.2 | 13.5 | 30.1 | 13.0 | 12.2 | 0.0 | 14.6 | 20.1 | 27.2 | 26.8 | 15.3 | 16.4 | 16.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 0.0 | (19.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 488.6 | 515.2 | 508.8 | 503.4 | 566.7 | 581.1 | 574.8 | 567.7 | 560.5 | 755.1 | 744.5 | 732.6 | 717.2 | 724.2 | 711.8 | 699.5 | 684.5 | 682.7 | 669.6 | 658.3 | 643.7 | 646.7 | 640.5 | 634.4 | 627.8 | 626.5 | 620.2 | 613.9 | 606.3 | 610.7 | 606.3 | 0.0 | 606.3 | 580.9 | 0.0 | 408.9 | 394.3 | 384.6 | 375.0 | 364.4 | 0.0 | 341.1 |
| Wartość firmy i wartości niematerialne i prawne | 488.6 | 515.2 | 508.8 | 503.4 | 566.7 | 581.1 | 574.8 | 567.7 | 560.5 | 755.1 | 744.5 | 732.6 | 717.2 | 724.2 | 711.8 | 699.5 | 684.5 | 682.7 | 669.6 | 658.3 | 643.7 | 646.7 | 640.5 | 634.4 | 627.8 | 626.5 | 620.2 | 613.9 | 606.3 | 610.7 | 603.3 | 596.8 | 586.7 | 580.9 | 0.0 | 408.9 | 394.3 | 384.6 | 375.0 | 364.4 | 350.8 | 341.1 |
| Należności netto | 115.1 | 79.6 | 126.9 | 124.0 | 148.0 | 97.6 | 126.3 | 137.6 | 168.5 | 99.2 | 105.8 | 123.0 | 165.0 | 115.0 | 128.8 | 122.4 | 161.6 | 110.2 | 132.3 | 125.8 | 177.4 | 113.7 | 26.7 | 10.8 | 16.2 | 7.5 | 11.8 | 28.5 | 53.0 | 43.0 | 63.6 | 58.8 | 92.0 | 39.2 | 0.2 | 69.3 | 96.6 | 48.6 | 50.7 | 62.8 | 95.9 | 57.3 |
| Inwestycje długoterminowe | 48.0 | 50.2 | 45.8 | 48.6 | 45.9 | 40.7 | 35.3 | 22.4 | 26.2 | 27.6 | 21.8 | 19.4 | 19.7 | 16.3 | 16.4 | 13.4 | 13.2 | 13.3 | 10.9 | 9.6 | 8.5 | 6.4 | 4.0 | 2.6 | 2.0 | 1.2 | 1.3 | 1.2 | 1.8 | 1.8 | 1.7 | 1.8 | 1.2 | 1.3 | 19.6 | 0.9 | 0.7 | 1.0 | 1.0 | 1.3 | 3.8 | 3.9 |
| Aktywa obrotowe | 172.4 | 128.6 | 172.7 | 178.2 | 209.8 | 161.7 | 173.7 | 180.0 | 221.1 | 163.3 | 145.4 | 161.7 | 212.6 | 192.6 | 190.7 | 183.3 | 230.9 | 187.2 | 191.0 | 187.6 | 254.3 | 327.2 | 277.7 | 233.4 | 199.9 | 212.7 | 175.5 | 153.6 | 158.4 | 163.8 | 142.3 | 137.3 | 164.4 | 121.7 | 23.8 | 103.4 | 143.8 | 117.4 | 116.4 | 125.6 | 177.9 | 124.2 |
| Środki pieniężne i Inwestycje | 80.6 | 77.5 | 27.9 | 36.2 | 85.4 | 73.7 | 64.4 | 54.0 | 68.7 | 58.6 | 51.6 | 34.1 | 59.5 | 81.2 | 52.4 | 56.5 | 75.6 | 72.3 | 54.0 | 54.4 | 80.9 | 210.0 | 246.9 | 219.0 | 181.8 | 191.0 | 147.7 | 110.1 | 102.5 | 114.1 | 73.4 | 73.8 | 62.4 | 69.7 | 16.5 | 17.2 | 37.6 | 60.1 | 56.8 | 49.5 | 75.2 | 59.8 |
| Zapasy | (45.5) | (39.2) | 7.1 | 7.0 | (31.5) | (29.2) | (24.5) | (12.3) | (16.5) | 5.2 | (12.4) | 4.1 | (12.0) | (8.3) | 4.8 | 4.0 | (10.2) | 0.0 | 0.0 | 0.0 | (7.5) | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 21.7 | 18.6 | 16.1 | 13.5 | 13.2 | 25.9 | 18.5 | 32.8 | 26.1 | 28.4 | 18.8 | 3.7 | 13.1 | 22.0 | 18.0 | 29.2 | 24.0 | 8.3 | 11.2 | 8.1 | 17.5 | 16.8 | 1.5 | 1.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | 80.6 | 77.5 | 11.8 | 22.7 | 85.4 | 73.7 | 64.4 | 54.0 | 68.7 | 30.2 | 51.6 | 30.4 | 59.5 | 81.2 | 34.4 | 27.3 | 75.6 | 64.0 | 42.8 | 46.3 | 55.9 | 193.2 | 245.4 | 217.7 | 180.3 | 190.7 | 147.4 | 110.1 | 101.2 | 113.8 | 73.1 | 73.5 | 61.7 | 69.0 | 15.5 | 17.2 | 37.6 | 60.1 | 56.8 | 49.4 | 75.1 | 59.7 |
| Należności krótkoterminowe | 13.3 | 15.1 | 13.2 | 13.1 | 14.9 | 14.1 | 11.7 | 14.1 | 17.4 | 11.6 | 12.8 | 14.0 | 19.3 | 17.0 | 16.5 | 17.6 | 18.0 | 13.3 | 15.5 | 16.5 | 20.7 | 12.7 | 12.3 | 9.4 | 13.7 | 9.4 | 14.0 | 15.1 | 16.3 | 13.1 | 16.9 | 18.3 | 25.0 | 24.0 | 2.4 | 18.8 | 21.7 | 16.2 | 16.3 | 16.2 | 23.0 | 19.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.7 | 2.7 | 4.0 | 4.0 | 4.2 | 4.3 | 4.4 | 4.4 | 4.5 | 4.5 | 5.0 | 5.2 | 5.2 | 17.6 | 5.4 | 222.4 | 222.4 | 1 123.3 | 1 123.2 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 107.2 | 65.1 | 99.7 | 112.8 | 125.2 | 69.2 | 82.2 | 104.6 | 120.6 | 70.4 | 74.8 | 91.7 | 109.7 | 79.4 | 90.1 | 93.9 | 110.5 | 75.5 | 91.2 | 104.5 | 119.5 | 80.2 | 63.2 | 50.4 | 50.0 | 46.9 | 53.4 | 61.4 | 69.8 | 57.7 | 280.2 | 290.2 | 1 203.1 | 1 204.8 | 9.8 | 51.8 | 58.4 | 42.5 | 47.5 | 51.1 | 73.5 | 54.3 |
| Rozliczenia międzyokresowe | 8.5 | 9.5 | 13.4 | 8.7 | 10.2 | 10.1 | 14.3 | 15.4 | 10.3 | 7.3 | 8.3 | 5.7 | 7.1 | 6.1 | 10.2 | 6.5 | 7.3 | 6.9 | 10.7 | 10.4 | 7.6 | 7.5 | 7.7 | 7.0 | 5.1 | 4.9 | 6.4 | 11.1 | 12.6 | 9.8 | 8.5 | 9.6 | 10.2 | 9.2 | 3.8 | 9.3 | 9.8 | 13.0 | 12.6 | 14.5 | 23.6 | 18.4 |
| Zobowiązania długoterminowe | 1 092.9 | 1 140.3 | 1 132.4 | 1 121.7 | 1 130.8 | 1 141.7 | 1 129.9 | 1 106.5 | 1 118.0 | 1 135.6 | 1 115.2 | 1 123.6 | 1 039.6 | 1 162.7 | 1 137.7 | 1 116.5 | 1 120.5 | 1 147.1 | 1 123.3 | 1 101.9 | 1 131.7 | 1 260.7 | 1 259.7 | 1 257.8 | 1 104.8 | 1 147.4 | 1 146.6 | 1 143.9 | 1 131.1 | 1 185.3 | 941.0 | 939.0 | 53.3 | 67.2 | 52.9 | 77.9 | 74.8 | 93.8 | 91.8 | 89.5 | 83.9 | 78.7 |
| Rezerwy z tytułu odroczonego podatku | 54.2 | 53.9 | 52.0 | 50.0 | 49.6 | 50.0 | 48.9 | 48.3 | 48.3 | 58.3 | 58.5 | 68.2 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 092.9 | 1 140.3 | 1 132.4 | 1 121.7 | 1 130.8 | 1 141.7 | 1 129.9 | 1 106.5 | 1 118.0 | 1 135.6 | 1 115.2 | 1 123.6 | 1 039.6 | 1 162.7 | 1 137.7 | 1 116.5 | 1 120.5 | 1 147.1 | 1 123.3 | 1 101.9 | 1 131.7 | 1 260.7 | 1 259.7 | 1 257.8 | 1 104.8 | 1 147.4 | 1 146.6 | 1 143.9 | 1 131.1 | 1 185.3 | 941.0 | 939.0 | 53.3 | 67.2 | 52.9 | 77.9 | 74.8 | 93.8 | 91.8 | 89.5 | 83.9 | 78.7 |
| 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 | 25.6 | 25.2 | 26.0 | 25.6 | 25.8 | 25.4 | 25.0 | 24.4 | 24.0 | 23.6 | 23.0 | 34.8 | 22.0 | 21.5 | 20.8 | 20.2 | 19.7 | 0.0 | 6.4 | 0.0 | 11.9 | 0.0 | 12.3 | 0.0 | 11.9 |
| Zobowiązania ogółem | 1 200.1 | 1 205.4 | 1 232.1 | 1 234.5 | 1 256.0 | 1 210.9 | 1 212.1 | 1 211.1 | 1 238.6 | 1 206.0 | 1 190.0 | 1 215.3 | 1 145.0 | 1 242.1 | 1 227.8 | 1 210.4 | 1 231.0 | 1 222.6 | 1 214.5 | 1 206.4 | 1 251.2 | 1 340.9 | 1 322.9 | 1 308.2 | 1 154.8 | 1 194.3 | 1 200.0 | 1 205.3 | 1 200.9 | 1 243.0 | 1 221.2 | 1 229.2 | 1 256.4 | 1 272.0 | 62.7 | 129.7 | 133.2 | 136.3 | 139.3 | 140.6 | 157.4 | 133.0 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 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 | 0.8 | 0.8 | 1.3 | 1.7 | 1.7 | 2.5 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| Zyski zatrzymane | (147.4) | (169.8) | (173.5) | (179.1) | (186.1) | (204.3) | (210.3) | (216.4) | (215.6) | (234.0) | (246.2) | (250.5) | (303.5) | (145.6) | (154.9) | (156.8) | (153.6) | (168.0) | (172.6) | (176.9) | (171.1) | (188.3) | (207.4) | (225.6) | (266.4) | (290.3) | (317.4) | (336.7) | (332.0) | (361.4) | (364.9) | (376.5) | (370.4) | (415.9) | 111.3 | 293.0 | 316.6 | 281.8 | 263.8 | 258.3 | 280.9 | 237.9 |
| Kapitał własny | (9.2) | (19.7) | (221.6) | (228.3) | 63.6 | 71.3 | 90.0 | 64.7 | 60.3 | (54.1) | 295.2 | (61.9) | 289.7 | 205.3 | (95.1) | (90.4) | 189.6 | (104.7) | (110.5) | (122.3) | 137.1 | (136.3) | (175.0) | (210.4) | (64.1) | (299.3) | (349.0) | (385.2) | (240.3) | (421.4) | (431.3) | (453.8) | (464.0) | (531.8) | (19.3) | 409.3 | 434.5 | 402.3 | 387.9 | 385.5 | 411.2 | 370.8 |
| Udziały mniejszościowe | 199.5 | 200.1 | 199.5 | 195.1 | 235.3 | 244.6 | 256.4 | 246.0 | 241.5 | 374.3 | 363.5 | 299.4 | 287.7 | 289.7 | 286.1 | 281.8 | 278.8 | 276.1 | 273.2 | 264.6 | 258.3 | 260.3 | 240.7 | 222.8 | 204.5 | 189.1 | 165.2 | 147.3 | 143.2 | 130.7 | 123.3 | 111.0 | 51.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 991.4 | 985.6 | 1 010.5 | 1 006.2 | 1 084.3 | 1 037.6 | 1 045.7 | 1 029.8 | 1 057.4 | 1 151.9 | 1 121.7 | 1 153.4 | 1 434.7 | 1 157.7 | 1 132.7 | 1 120.0 | 1 141.8 | 1 117.9 | 1 104.0 | 1 084.1 | 1 130.0 | 1 204.6 | 1 147.9 | 1 097.8 | 886.2 | 895.0 | 851.0 | 820.1 | 817.4 | 821.6 | 789.9 | 775.4 | 792.4 | 740.2 | 43.4 | 539.0 | 567.7 | 538.6 | 527.2 | 526.1 | 568.6 | 503.8 |
| Inwestycje | 69.7 | 68.8 | 61.9 | 62.1 | 59.1 | 66.6 | 53.8 | 55.2 | 52.3 | 56.0 | 40.6 | 23.1 | 32.8 | 38.3 | 34.4 | 42.6 | 37.2 | 21.6 | 22.1 | 17.7 | 26.0 | 23.2 | 5.5 | 3.9 | 2.3 | 1.5 | 1.6 | 1.2 | 2.1 | 2.1 | 2.0 | 2.1 | 1.9 | 1.7 | 8.7 | 0.9 | 0.7 | 1.0 | 1.0 | 1.4 | 3.9 | 4.0 |
| Dług | 892.0 | 938.0 | 935.0 | 936.0 | 936.0 | 944.8 | 932.4 | 911.9 | 924.3 | 939.8 | 920.3 | 910.8 | 923.3 | 944.8 | 941.5 | 917.5 | 923.6 | 928.4 | 918.1 | 896.7 | 926.6 | 1 054.3 | 1 053.6 | 1 053.2 | 1 052.3 | 1 097.3 | 1 097.0 | 1 096.8 | 1 097.5 | 1 146.5 | 1 120.6 | 1 142.0 | 1 121.1 | 1 120.9 | 0.0 | 16.4 | 16.0 | 23.1 | 22.7 | 22.3 | 10.0 | 11.9 |
| Środki pieniężne i inne aktywa pieniężne | 80.6 | 77.5 | 11.8 | 22.7 | 85.4 | 73.7 | 64.4 | 54.0 | 68.7 | 30.2 | 51.6 | 30.4 | 59.5 | 81.2 | 34.4 | 27.3 | 75.6 | 64.0 | 42.8 | 46.3 | 55.9 | 193.2 | 245.4 | 217.7 | 180.3 | 190.7 | 147.4 | 110.1 | 101.2 | 113.8 | 73.1 | 73.5 | 61.7 | 69.0 | 15.5 | 17.2 | 37.6 | 60.1 | 56.8 | 49.4 | 75.1 | 59.7 |
| Dług netto | 811.4 | 860.5 | 923.2 | 913.3 | 850.6 | 871.1 | 868.0 | 857.9 | 855.6 | 909.6 | 868.7 | 880.4 | 863.8 | 863.6 | 907.1 | 890.2 | 848.0 | 864.4 | 875.3 | 850.4 | 870.7 | 861.1 | 808.2 | 835.5 | 872.0 | 906.6 | 949.6 | 986.7 | 996.3 | 1 032.7 | 1 047.5 | 1 068.5 | 1 059.4 | 1 051.9 | (15.5) | (0.8) | (21.6) | (37.0) | (34.1) | (27.1) | (65.1) | (47.8) |
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