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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 | 1 604.0 | 1 519.4 | 1 483.3 | 1 539.8 | 1 503.5 | 1 554.0 | 1 591.9 | 1 581.5 | 1 546.4 | 1 529.6 | 1 600.1 | 1 842.4 | 1 886.1 | 1 854.8 | 1 719.2 | 1 740.0 | 1 719.1 | 1 747.1 | 1 725.3 | 2 069.7 | 2 035.1 | 2 041.6 | 2 055.4 | 2 024.0 | 2 083.6 | 2 080.5 | 2 126.8 | 2 152.7 | 2 968.7 | 2 912.8 | 2 814.7 | 2 694.6 | 2 647.8 | 2 671.5 | 2 633.1 | 2 501.3 | 2 499.5 | 2 527.8 | 2 521.9 | 2 533.8 | 2 491.5 | 2 506.6 |
| Aktywa trwałe | 1 000.9 | 1 030.6 | 982.1 | 993.9 | 985.6 | 1 023.0 | 1 035.7 | 1 028.6 | 1 021.5 | 975.0 | 1 010.3 | 1 136.4 | 1 066.5 | 1 058.8 | 1 040.8 | 1 028.4 | 987.1 | 1 008.2 | 993.9 | 1 372.1 | 1 285.6 | 1 259.9 | 1 266.2 | 1 207.5 | 1 504.6 | 1 482.0 | 1 480.7 | 1 443.2 | 2 255.7 | 2 220.7 | 2 185.7 | 2 044.0 | 1 963.6 | 1 956.2 | 1 878.4 | 1 864.8 | 1 849.2 | 2 063.6 | 2 041.1 | 2 014.6 | 75.9 | 1 962.4 |
| Rzeczowe aktywa trwałe netto | 199.3 | 199.3 | 202.2 | 210.9 | 211.5 | 212.7 | 214.6 | 216.2 | 215.4 | 215.3 | 219.0 | 284.2 | 296.9 | 300.2 | 293.5 | 301.1 | 301.2 | 294.0 | 289.6 | 284.9 | 218.8 | 208.9 | 206.4 | 182.5 | 195.0 | 191.0 | 189.6 | 182.2 | 236.7 | 231.3 | 224.1 | 170.5 | 185.2 | 184.7 | 185.6 | 186.0 | 242.3 | 194.7 | 192.9 | 192.1 | 0.0 | 192.1 |
| Wartość firmy | 232.4 | 237.1 | 192.8 | 196.6 | 195.9 | 196.4 | 202.8 | 203.5 | 201.5 | 201.8 | 213.2 | 344.7 | 336.1 | 338.2 | 334.2 | 336.0 | 333.7 | 334.6 | 334.7 | 485.0 | 485.3 | 474.6 | 489.4 | 486.9 | 621.8 | 617.2 | 621.4 | 606.6 | 964.1 | 948.2 | 943.5 | 919.2 | 863.8 | 866.1 | 807.9 | 805.2 | 808.4 | 903.4 | 903.5 | 902.3 | 0.0 | 899.2 |
| Wartości niematerialne i prawne | 202.8 | 210.8 | 205.0 | 198.1 | 190.4 | 185.4 | 190.3 | 184.8 | 176.9 | 172.2 | 189.5 | 353.3 | 347.0 | 341.6 | 311.6 | 306.1 | 297.3 | 291.6 | 285.9 | 494.3 | 466.9 | 448.4 | 442.7 | 422.5 | 553.6 | 538.3 | 532.2 | 521.0 | 901.4 | 887.7 | 861.2 | 811.5 | 799.8 | 783.8 | 767.9 | 749.6 | 733.5 | 853.1 | 832.5 | 811.2 | 75.9 | 772.0 |
| Wartość firmy i wartości niematerialne i prawne | 435.2 | 447.9 | 397.8 | 394.7 | 386.3 | 381.8 | 393.1 | 388.3 | 378.4 | 374.0 | 402.7 | 698.0 | 683.1 | 679.8 | 645.8 | 642.1 | 631.0 | 626.2 | 620.6 | 979.3 | 952.2 | 923.0 | 932.1 | 909.4 | 1 175.4 | 1 155.5 | 1 153.6 | 1 127.6 | 1 865.5 | 1 835.9 | 1 804.7 | 1 730.7 | 1 663.6 | 1 649.9 | 1 575.8 | 1 554.8 | 1 541.9 | 1 756.5 | 1 736.0 | 1 713.5 | 75.9 | 1 671.2 |
| Należności netto | 205.2 | 209.8 | 212.2 | 223.6 | 212.5 | 215.3 | 231.7 | 222.6 | 208.1 | 221.9 | 234.3 | 247.7 | 374.9 | 416.8 | 327.1 | 326.5 | 213.3 | 292.1 | 314.6 | 325.6 | 189.5 | 187.1 | 157.3 | 163.4 | 192.8 | 210.9 | 218.4 | 207.4 | 145.0 | 196.4 | 185.7 | 151.4 | 137.1 | 149.4 | 136.9 | 119.5 | 116.7 | 134.0 | 136.2 | 134.8 | 115.9 | 144.2 |
| Inwestycje długoterminowe | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (67.1) | (87.7) | (97.9) | (130.5) | (129.7) | (125.0) | (125.5) | (167.3) | (166.3) | 0.0 | 0.0 | 8.5 | 7.9 | (135.8) | (133.7) | 3.1 | (152.7) | (153.7) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 603.1 | 488.8 | 501.2 | 545.9 | 517.9 | 531.0 | 556.2 | 552.9 | 524.9 | 554.6 | 589.8 | 706.0 | 819.6 | 796.0 | 678.4 | 711.6 | 732.0 | 738.9 | 731.4 | 697.6 | 749.5 | 781.7 | 789.2 | 816.5 | 579.0 | 598.5 | 646.1 | 709.5 | 713.0 | 692.1 | 629.0 | 650.6 | 684.2 | 715.3 | 754.7 | 636.5 | 650.3 | 464.2 | 480.8 | 519.2 | 1.7 | 544.2 |
| Środki pieniężne i Inwestycje | 194.2 | 72.2 | 77.5 | 92.0 | 103.4 | 110.8 | 118.5 | 114.8 | 111.5 | 113.7 | 132.1 | 176.1 | 189.3 | 118.1 | 93.4 | 119.9 | 129.6 | 130.9 | 124.3 | 112.1 | 121.2 | 391.0 | 424.3 | 441.0 | 229.5 | 232.3 | 261.9 | 330.0 | 338.1 | 293.4 | 222.1 | 166.2 | 334.4 | 371.1 | 410.7 | 329.8 | 369.8 | 163.9 | 175.9 | 206.9 | 236.3 | 240.3 |
| Zapasy | 159.7 | 168.8 | 170.5 | 178.0 | 178.4 | 180.5 | 181.4 | 178.9 | 175.4 | 183.8 | 188.6 | 210.8 | 204.1 | 215.0 | 221.1 | 231.8 | 233.1 | 249.3 | 252.3 | 225.5 | 157.1 | 153.4 | 153.0 | 124.8 | 139.1 | 138.6 | 149.1 | 147.8 | 160.0 | 164.0 | 168.0 | 150.2 | 151.9 | 157.1 | 152.7 | 145.9 | 142.6 | 146.4 | 144.6 | 143.3 | 1.7 | 136.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 35.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 194.2 | 72.2 | 77.5 | 92.0 | 103.4 | 110.8 | 118.5 | 114.8 | 111.5 | 113.7 | 132.1 | 176.1 | 189.3 | 118.1 | 93.4 | 119.9 | 129.6 | 130.9 | 124.3 | 112.1 | 121.2 | 391.0 | 424.3 | 441.0 | 229.5 | 232.3 | 261.9 | 330.0 | 338.1 | 293.4 | 222.1 | 166.2 | 334.4 | 336.1 | 374.9 | 329.8 | 369.8 | 163.9 | 175.9 | 206.9 | 236.3 | 240.3 |
| Należności krótkoterminowe | 87.8 | 89.5 | 87.5 | 90.9 | 101.5 | 88.0 | 93.3 | 89.1 | 102.9 | 99.0 | 110.0 | 111.8 | 116.4 | 120.4 | 134.5 | 133.9 | 95.8 | 119.3 | 115.0 | 105.6 | 82.7 | 79.7 | 66.8 | 69.0 | 69.8 | 72.1 | 85.0 | 75.7 | 61.4 | 90.9 | 91.6 | 72.9 | 73.4 | 68.9 | 63.3 | 63.6 | 68.7 | 60.4 | 61.8 | 61.7 | 66.0 | 59.7 |
| Dług krótkoterminowy | 57.8 | 38.4 | 39.4 | 38.5 | 36.6 | 323.5 | 323.6 | 323.8 | 39.1 | 341.6 | 342.7 | 0.2 | 36.4 | 33.1 | 35.4 | 31.0 | 45.8 | 10.6 | 10.0 | 10.4 | 13.4 | 12.9 | 13.1 | 12.8 | 13.9 | 13.6 | 13.5 | 13.0 | 171.5 | 173.0 | 123.9 | 24.2 | 24.8 | 25.5 | 25.3 | 18.1 | 28.1 | 20.3 | 22.1 | 23.9 | 26.2 | 26.5 |
| Zobowiązania krótkoterminowe | 277.2 | 236.6 | 236.0 | 264.6 | 278.7 | 522.3 | 532.9 | 534.4 | 303.0 | 604.0 | 644.1 | 311.7 | 268.1 | 230.4 | 256.8 | 259.6 | 287.1 | 278.5 | 289.7 | 306.8 | 313.6 | 281.3 | 261.4 | 243.1 | 202.0 | 203.0 | 216.5 | 222.4 | 379.1 | 391.7 | 330.1 | 253.3 | 211.5 | 199.9 | 187.1 | 195.1 | 196.4 | 179.2 | 176.9 | 188.4 | 198.0 | 184.3 |
| Rozliczenia międzyokresowe | 13.5 | 7.4 | 8.3 | 12.5 | 8.9 | 6.0 | 7.8 | 7.2 | 5.3 | 9.6 | 11.3 | 8.6 | 7.1 | 6.3 | 9.1 | 8.2 | 7.1 | 17.6 | 33.1 | 42.2 | 137.3 | 99.4 | 181.3 | 154.1 | 29.4 | 24.3 | 31.5 | 23.6 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 9.8 | 12.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 688.4 | 742.8 | 766.8 | 791.5 | 765.0 | 625.3 | 670.2 | 663.0 | 884.9 | 563.3 | 582.6 | 664.2 | 715.2 | 723.3 | 597.7 | 583.6 | 569.3 | 592.5 | 559.4 | 858.5 | 806.6 | 659.4 | 680.1 | 684.5 | 754.7 | 745.4 | 740.6 | 739.6 | 1 272.9 | 1 210.5 | 1 161.5 | 1 124.5 | 1 023.3 | 1 018.6 | 1 013.7 | 880.4 | 875.5 | 934.7 | 914.6 | 887.5 | 864.9 | 860.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.6 | 0.0 | 0.0 | 80.4 | 74.6 | 67.1 | 87.7 | 97.9 | 130.5 | 129.7 | 125.0 | 125.5 | 166.3 | 166.3 | 158.5 | 148.8 | 136.5 | 136.3 | 135.8 | 133.7 | 120.7 | 152.7 | 153.7 | 148.7 | 126.9 | 125.8 |
| Zobowiązania długoterminowe | 688.4 | 742.8 | 766.8 | 791.5 | 765.0 | 625.3 | 670.2 | 663.0 | 884.9 | 563.3 | 582.6 | 664.2 | 715.2 | 723.3 | 597.7 | 583.6 | 569.3 | 592.5 | 559.4 | 858.5 | 806.6 | 659.4 | 680.1 | 684.5 | 754.7 | 745.4 | 740.6 | 739.6 | 1 272.9 | 1 210.5 | 1 161.5 | 1 124.5 | 1 023.3 | 1 018.6 | 1 013.7 | 880.4 | 875.5 | 934.7 | 914.6 | 887.5 | 864.9 | 860.5 |
| 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 | 36.2 | 32.9 | 35.2 | 30.7 | 43.4 | 10.2 | 9.7 | 38.1 | 37.7 | 9.0 | 9.2 | 8.9 | 45.4 | 9.6 | 9.6 | 9.1 | 53.4 | 9.9 | 9.7 | 8.7 | 47.3 | 9.9 | 9.7 | 10.0 | 50.6 | 10.2 | 10.0 | 9.9 | 10.2 | 10.5 |
| Zobowiązania ogółem | 965.6 | 979.4 | 1 002.8 | 1 056.1 | 1 043.7 | 1 147.6 | 1 203.1 | 1 197.4 | 1 187.9 | 1 167.3 | 1 226.7 | 975.9 | 983.3 | 953.7 | 854.5 | 843.2 | 856.4 | 871.0 | 849.1 | 1 165.3 | 1 120.2 | 940.7 | 941.5 | 927.6 | 956.7 | 948.4 | 957.1 | 962.0 | 1 652.0 | 1 602.2 | 1 491.6 | 1 377.8 | 1 234.8 | 1 218.5 | 1 200.8 | 1 075.5 | 1 071.9 | 1 113.9 | 1 091.5 | 1 075.9 | 1 062.9 | 1 044.8 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 195.3 | 188.9 | 147.0 | 154.0 | 142.5 | 91.1 | 90.1 | 91.5 | 84.0 | 85.4 | 89.6 | 575.0 | 604.4 | 611.5 | 616.4 | 635.5 | 608.3 | 627.6 | 641.3 | 634.6 | 632.2 | 845.5 | 833.6 | 808.5 | 794.8 | 804.0 | 827.9 | 852.7 | 949.4 | 959.8 | 987.0 | 1 011.4 | 1 130.2 | 1 161.5 | 1 136.8 | 1 139.0 | 1 128.0 | 1 134.2 | 1 154.6 | 1 168.0 | 1 175.6 | 1 193.5 |
| Kapitał własny | 638.4 | 540.0 | 480.5 | 483.7 | 459.8 | 406.4 | 388.8 | 384.1 | 358.5 | 362.3 | 373.4 | 866.5 | 902.8 | 901.1 | 864.7 | 896.8 | 862.7 | 876.1 | 876.2 | 904.4 | 914.9 | 1 100.9 | 1 113.9 | 1 096.4 | 1 126.9 | 1 132.1 | 1 169.7 | 1 190.7 | 1 316.7 | 1 310.6 | 1 323.1 | 1 316.8 | 1 413.0 | 1 453.0 | 1 432.3 | 1 425.8 | 1 427.6 | 1 413.9 | 1 430.4 | 1 457.9 | 1 428.6 | 1 461.8 |
| 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 | 0.0 | 28.0 | 28.0 | 29.0 | 29.7 | 30.5 | 48.4 | 51.2 | 51.6 | 50.0 | 50.1 | 49.3 | 48.1 | 49.0 | 17.9 | 17.9 | 17.9 | 17.9 | 17.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 604.0 | 1 519.4 | 1 483.3 | 1 539.8 | 1 503.5 | 1 554.0 | 1 591.9 | 1 581.5 | 1 546.4 | 1 529.6 | 1 600.1 | 1 842.4 | 1 886.1 | 1 854.8 | 1 719.2 | 1 740.0 | 1 719.1 | 1 747.1 | 1 725.3 | 2 069.7 | 2 035.1 | 2 041.6 | 2 055.4 | 2 024.0 | 2 083.6 | 2 080.5 | 2 126.8 | 2 152.7 | 2 968.7 | 2 912.8 | 2 814.7 | 2 694.6 | 2 647.8 | 2 671.5 | 2 633.1 | 2 501.3 | 2 499.5 | 2 527.8 | 2 521.9 | 2 533.8 | 2 491.5 | 2 506.6 |
| Inwestycje | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 236.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (67.1) | (87.7) | (97.9) | (130.5) | (129.7) | (125.0) | (125.5) | (167.3) | (166.3) | 0.0 | 0.0 | 8.5 | 35.0 | 35.8 | (133.7) | 3.1 | (152.7) | (153.7) | 0.0 | 0.0 | 0.0 |
| Dług | 615.7 | 649.5 | 677.4 | 686.2 | 668.5 | 737.6 | 779.5 | 786.3 | 747.1 | 810.4 | 835.1 | 560.6 | 618.5 | 606.8 | 488.0 | 480.3 | 464.9 | 483.4 | 428.2 | 676.3 | 629.3 | 504.0 | 503.4 | 493.2 | 491.3 | 500.5 | 490.2 | 498.5 | 1 125.9 | 1 078.4 | 990.9 | 883.6 | 790.7 | 786.8 | 783.2 | 648.6 | 697.4 | 690.3 | 671.5 | 651.7 | 650.3 | 646.9 |
| Środki pieniężne i inne aktywa pieniężne | 194.2 | 72.2 | 77.5 | 92.0 | 103.4 | 110.8 | 118.5 | 114.8 | 111.5 | 113.7 | 132.1 | 176.1 | 189.3 | 118.1 | 93.4 | 119.9 | 129.6 | 130.9 | 124.3 | 112.1 | 121.2 | 391.0 | 424.3 | 441.0 | 229.5 | 232.3 | 261.9 | 330.0 | 338.1 | 293.4 | 222.1 | 166.2 | 334.4 | 336.1 | 374.9 | 329.8 | 369.8 | 163.9 | 175.9 | 206.9 | 236.3 | 240.3 |
| Dług netto | 421.5 | 577.3 | 599.9 | 594.2 | 565.1 | 626.8 | 661.0 | 671.5 | 635.6 | 696.7 | 703.0 | 384.5 | 429.2 | 488.7 | 394.6 | 360.4 | 335.3 | 352.5 | 303.9 | 564.2 | 508.1 | 113.0 | 79.1 | 52.2 | 261.8 | 268.2 | 228.3 | 168.5 | 787.8 | 785.0 | 768.8 | 717.4 | 456.3 | 450.7 | 408.3 | 318.8 | 327.6 | 526.4 | 495.6 | 444.8 | 414.0 | 406.6 |
| Ticker | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO | NPO |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |