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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 |
| 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 |
| Aktywa | 2 150.8 | 2 217.0 | 2 242.3 | 2 224.1 | 2 234.8 | 2 172.3 | 2 247.3 | 2 284.6 | 2 380.2 | 2 341.5 | 2 411.3 | 2 449.3 | 3 526.1 | 3 519.0 | 3 452.9 | 3 418.0 | 5 163.5 | 5 057.0 | 4 976.5 | 4 895.0 | 4 828.2 | 4 767.0 | 4 702.2 | 4 721.8 | 4 678.6 | 4 566.6 | 4 505.8 | 4 491.6 | 4 668.8 | 4 640.2 | 4 694.6 | 4 730.4 | 4 735.5 | 4 786.9 | 4 741.0 | 4 718.5 | 4 865.7 | 4 886.5 | 4 906.9 | 4 950.3 | 5 046.2 |
| Aktywa trwałe | 2 128.3 | 2 195.5 | 2 201.6 | 2 196.3 | 2 187.3 | 2 154.6 | 2 233.7 | 2 256.8 | 2 330.2 | 2 330.6 | 2 400.4 | 2 436.0 | 3 428.9 | 3 480.1 | 3 421.5 | 3 311.1 | 5 056.7 | 4 876.3 | 4 828.2 | 4 641.6 | 4 727.0 | 4 582.4 | 4 527.1 | 4 585.0 | 4 546.6 | 4 480.0 | 4 294.9 | 4 263.0 | 4 551.7 | 4 511.1 | 4 548.6 | 4 596.4 | 4 718.1 | 4 775.0 | 4 731.1 | 4 710.2 | 0.4 | 4 752.7 | 4 776.6 | 4 820.7 | 4 910.8 |
| Rzeczowe aktywa trwałe netto | 1 897.6 | 1 962.2 | 1 973.3 | 1 970.4 | 2 117.9 | 2 094.3 | 2 173.3 | 2 190.9 | 2 249.7 | 2 241.0 | 2 313.9 | 2 328.6 | 10.3 | 11.5 | 12.1 | 36.9 | 14.3 | 16.2 | 38.9 | 18.9 | 19.4 | 20.6 | 21.2 | 21.8 | 21.6 | 22.0 | 22.7 | 23.4 | 24.8 | 25.8 | 27.2 | 28.0 | 23.1 | 551.0 | 550.3 | 550.3 | 0.4 | 24.4 | 25.1 | 25.5 | 26.6 |
| 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 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 |
| Wartości niematerialne i prawne | 176.7 | 176.8 | 170.1 | 162.1 | 233.6 | 38.2 | 42.3 | 41.2 | 43.0 | 0.0 | 0.0 | 0.0 | 55.1 | 52.2 | 49.3 | 46.4 | 14.1 | 13.1 | 4.4 | 4.1 | 2.4 | 4.9 | 4.9 | 4.9 | 6.8 | 6.8 | 6.8 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 29.1 | 29.1 | 29.1 | 29.1 | 6.7 | 6.7 | 6.7 | 6.7 |
| Wartość firmy i wartości niematerialne i prawne | 176.7 | 176.8 | 170.1 | 162.1 | 233.6 | 38.2 | 42.3 | 41.2 | 43.0 | 0.0 | 0.0 | 0.0 | 84.2 | 81.3 | 78.4 | 75.5 | 43.1 | 42.2 | 33.5 | 33.1 | 31.5 | 33.9 | 33.9 | 29.1 | 29.1 | 29.1 | 35.9 | 35.8 | 29.1 | 35.8 | 35.8 | 35.8 | 29.1 | 29.1 | 29.1 | 29.1 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.5 | 0.0 | 0.0 | 0.0 | 65.5 | 6.9 | 5.6 | 65.0 | 5.1 | 72.8 | 79.9 | 74.0 | 76.1 | 85.4 | 84.7 | 83.2 | 79.7 | 82.0 | 73.4 | 73.9 | 77.7 | 81.4 | 80.2 | 82.9 | 89.9 | 99.7 | 101.8 | 103.6 | 107.6 | 114.8 | 110.6 | 110.9 | 119.4 |
| 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 | 0.9 | 0.9 | 0.9 | 0.9 | 45.7 | 44.7 | 43.1 | 43.8 | 42.9 | 41.9 | 41.5 | 39.6 | 37.4 | 33.8 | 35.7 | 35.3 | 31.3 | 33.5 | 31.1 | 30.6 | 27.2 | 63.8 | 69.7 | 64.2 | 25.2 | 55.7 | 30.9 | 34.0 | 38.5 |
| Aktywa obrotowe | 22.5 | 21.5 | 40.6 | 27.8 | 47.5 | 17.6 | 13.6 | 27.8 | 49.9 | 11.0 | 10.9 | 13.2 | 97.2 | 38.9 | 31.4 | 106.9 | 106.8 | 180.8 | 148.3 | 253.4 | 101.1 | 184.6 | 175.1 | 136.8 | 131.9 | 86.6 | 210.8 | 228.6 | 117.1 | 129.1 | 146.0 | 134.0 | 17.3 | 12.0 | 9.9 | 8.2 | 125.1 | 133.8 | 130.4 | 129.5 | 135.4 |
| Środki pieniężne i Inwestycje | 15.6 | 14.2 | 32.8 | 19.8 | 40.7 | 10.9 | 6.5 | 21.4 | 8.2 | 5.9 | 5.4 | 7.2 | 5.7 | 14.7 | 9.1 | 6.1 | 16.8 | 12.7 | 17.8 | 29.5 | 17.8 | 36.5 | 53.3 | 103.9 | 104.3 | 20.3 | 22.2 | 29.8 | 92.6 | 10.3 | 32.3 | 12.1 | 5.5 | 12.0 | 9.9 | 8.2 | 8.9 | 10.1 | 10.9 | 15.7 | 12.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.9) | 0.0 | 0.0 | 4.9 | (16.5) | (30.0) | (5.5) | (37.7) | 17.4 | 5.8 | 15.9 | 80.7 | 6.0 | -0.0 | 0.0 | (95.5) | (88.4) | 24.4 | 14.3 | 16.5 | 1.6 | 6.5 | (12.7) | 0.0 | 29.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 13.7 | 11.1 | 11.2 | 16.5 | 30.0 | 34.8 | 37.7 | 29.7 | 16.2 | 5.3 | 1.7 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.6 | 5.2 | 7.6 | 7.3 | 7.8 | 8.2 | 8.5 | 8.2 | 8.6 | 8.9 | 8.8 | 9.3 | 7.4 |
| Środki pieniężne i inne aktywa pieniężne | 15.6 | 14.2 | 32.8 | 19.8 | 40.7 | 10.9 | 6.5 | 21.4 | 8.2 | 5.9 | 5.4 | 7.2 | 5.7 | 14.7 | 9.1 | 6.1 | 16.8 | 12.7 | 17.8 | 29.5 | 17.8 | 36.5 | 53.3 | 103.9 | 104.3 | 20.3 | 22.2 | 24.5 | 92.6 | 5.1 | 24.7 | 4.8 | 5.5 | 12.0 | 9.9 | 8.2 | 8.9 | 10.1 | 10.9 | 6.4 | 4.9 |
| Należności krótkoterminowe | 46.5 | 40.8 | 43.3 | 47.1 | 43.4 | 40.7 | 46.8 | 63.1 | 56.2 | 53.9 | 59.3 | 73.6 | 102.6 | 134.4 | 143.4 | 153.5 | 123.0 | 119.7 | 138.8 | 129.6 | 124.1 | 109.2 | 85.1 | 93.2 | 176.9 | 80.2 | 88.4 | 99.5 | 97.2 | 94.1 | 92.9 | 112.4 | 113.2 | 111.5 | 98.2 | 117.8 | 116.5 | 102.2 | 118.1 | 129.5 | 163.7 |
| Dług krótkoterminowy | 0.0 | 54.2 | 20.4 | 1.6 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 61.6 | 0.0 | 0.0 | 0.0 | 9.5 | 51.4 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.1 | 0.0 | 0.0 | 36.0 | 40.0 |
| Zobowiązania krótkoterminowe | 49.2 | 102.5 | 73.1 | 52.8 | 49.2 | 53.7 | 60.8 | 63.1 | 56.2 | 53.9 | 59.3 | 73.6 | 149.8 | 134.4 | 144.2 | 153.5 | 140.7 | 120.0 | 139.1 | 149.2 | 140.0 | 157.1 | 100.8 | 107.3 | 191.5 | 101.4 | 108.3 | 117.4 | 116.7 | 162.2 | 162.5 | 189.0 | 131.7 | 135.7 | 119.9 | 135.7 | 315.8 | 349.8 | 183.3 | 187.6 | 226.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (141.0) | (132.0) | (247.5) | (117.5) | (177.0) | (234.0) | (297.0) | (374.6) | 0.0 | 0.0 | (131.5) | 0.0 | 14.0 | 12.1 | 14.9 | 14.7 | 16.0 | 13.8 | 15.7 | 14.1 | 14.6 | 19.1 | 19.0 | 17.3 | 19.1 | 21.9 | 21.6 | 21.6 | 18.5 | 24.2 | 21.7 | 17.9 | 18.4 | 20.6 | 18.2 | 22.1 | 22.9 |
| Zobowiązania długoterminowe | 723.4 | 799.9 | 834.6 | 854.4 | 893.9 | 849.7 | 937.2 | 987.3 | 1 099.2 | 1 117.3 | 1 210.4 | 1 267.1 | 1 897.6 | 1 923.4 | 1 923.4 | 1 925.2 | 2 609.9 | 2 587.8 | 2 595.3 | 2 597.9 | 2 519.4 | 2 516.2 | 2 514.0 | 2 506.8 | 2 471.1 | 2 455.8 | 2 402.1 | 1 876.5 | 2 075.8 | 1 940.3 | 1 937.5 | 1 926.5 | 2 006.4 | 2 078.3 | 2 059.4 | 1 975.3 | 1 896.5 | 1 899.3 | 2 108.3 | 2 349.1 | 2 185.6 |
| 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 | (14.0) | 0.0 | 0.0 | 13.6 | 5.0 | 48.9 | 49.7 | 0.0 | 0.0 | (19.1) | (19.0) | (17.3) | (19.1) | (21.9) | (21.6) | (21.6) | (18.5) | (24.2) | (11.2) | (30.0) | (134.8) | 90.4 | 94.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 723.4 | 799.9 | 834.6 | 854.4 | 893.9 | 849.7 | 937.2 | 987.3 | 1 099.2 | 1 117.3 | 1 210.4 | 1 267.1 | 1 897.6 | 1 923.4 | 1 923.4 | 1 925.2 | 2 609.9 | 2 587.8 | 2 595.3 | 2 597.9 | 2 519.4 | 2 516.2 | 2 514.0 | 2 506.8 | 2 471.1 | 2 455.8 | 2 402.1 | 1 876.5 | 2 075.8 | 1 940.3 | 1 937.5 | 1 926.5 | 2 006.4 | 2 078.3 | 2 059.4 | 1 975.3 | 1 896.5 | 1 899.3 | 2 108.3 | 2 349.1 | 2 185.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.2 | 43.0 | 42.1 | 42.5 | 42.1 | 90.6 | 88.5 | 0.0 | 82.2 | 131.6 | 6.4 | 125.6 | 116.6 | 112.8 | 6.6 | 6.3 | 105.5 | 101.9 | 98.0 | 94.1 | 96.4 | 108.3 | 0.8 | 0.7 | 0.6 | 110.4 | 112.1 | 109.1 | 106.1 | 108.5 | 111.0 | 112.9 | 114.9 | 116.1 |
| Zobowiązania ogółem | 772.5 | 902.4 | 907.7 | 907.2 | 943.0 | 903.3 | 997.9 | 1 050.3 | 1 155.4 | 1 171.2 | 1 269.7 | 1 340.7 | 2 047.4 | 2 057.8 | 2 067.7 | 2 078.7 | 2 750.6 | 2 707.9 | 2 734.4 | 2 747.1 | 2 659.4 | 2 673.2 | 2 614.7 | 2 614.1 | 2 662.6 | 2 557.2 | 2 510.4 | 1 993.9 | 2 192.4 | 2 102.5 | 2 100.0 | 2 115.5 | 2 138.1 | 2 214.0 | 2 179.3 | 2 111.0 | 2 212.3 | 2 249.1 | 2 291.5 | 2 371.2 | 2 412.2 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 |
| Zyski zatrzymane | (214.0) | (239.2) | (264.7) | (290.8) | (323.8) | (351.9) | (381.9) | (410.6) | (438.2) | (467.4) | (499.2) | (539.8) | (601.2) | (634.2) | (676.7) | (721.0) | (692.0) | (745.7) | (830.4) | (904.3) | (947.3) | (986.3) | (991.9) | (980.5) | (999.5) | (1 023.2) | (1 041.6) | (1 054.5) | (1 090.8) | (1 111.7) | (1 129.2) | (1 150.3) | (1 169.7) | (1 186.1) | (1 204.7) | (1 226.4) | (1 248.3) | (1 266.5) | (1 287.3) | (1 312.3) | (1 332.4) |
| Kapitał własny | 1 378.3 | 1 314.6 | 1 334.6 | 1 316.8 | 1 291.8 | 1 268.9 | 1 249.4 | 1 234.2 | 1 224.8 | 1 170.3 | 1 141.6 | 1 108.6 | 1 478.7 | 1 461.3 | 1 385.3 | 1 339.3 | 2 412.9 | 2 349.2 | 2 242.0 | 2 147.9 | 2 168.8 | 2 093.8 | 2 087.5 | 2 107.7 | 2 015.9 | 2 009.4 | 1 995.4 | 2 497.7 | 2 476.3 | 2 537.7 | 2 594.6 | 2 614.9 | 2 597.4 | 2 572.9 | 2 561.7 | 2 607.5 | 2 653.4 | 2 637.4 | 2 615.4 | 2 579.1 | 2 634.0 |
| Udziały mniejszościowe | 22.8 | 26.5 | 26.1 | 25.7 | 25.2 | 24.7 | 24.3 | 23.9 | 23.4 | 23.0 | 22.5 | 17.7 | 432.4 | 428.0 | 420.2 | 411.6 | 414.9 | 398.2 | 371.2 | 360.8 | 354.8 | 341.9 | 341.1 | 344.3 | 325.6 | 324.6 | 323.2 | 324.3 | 326.8 | 372.2 | 372.4 | 361.3 | 360.9 | 360.3 | 356.5 | 350.8 | 343.0 | 337.9 | 335.8 | 329.8 | 314.1 |
| Pasywa | 2 150.8 | 2 217.0 | 2 242.3 | 2 224.1 | 2 234.8 | 2 172.3 | 2 247.3 | 2 284.6 | 2 380.2 | 2 341.5 | 2 411.3 | 2 449.3 | 3 526.1 | 3 519.0 | 3 452.9 | 3 418.0 | 5 163.5 | 5 057.0 | 4 976.5 | 4 895.0 | 4 828.2 | 4 767.0 | 4 702.2 | 4 721.8 | 4 678.6 | 4 566.6 | 4 505.8 | 4 491.6 | 4 668.8 | 4 640.2 | 4 694.6 | 4 730.4 | 4 735.5 | 4 786.9 | 4 741.0 | 4 718.5 | 4 865.7 | 4 886.5 | 4 906.9 | 4 950.3 | 5 046.2 |
| Inwestycje | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.9 | 13.7 | 11.1 | 11.2 | 0.9 | 0.9 | 0.9 | 0.9 | 45.7 | 44.7 | 43.1 | 43.8 | 42.9 | 41.9 | 41.5 | 39.6 | 37.4 | 33.8 | 35.7 | 40.7 | 39.9 | 38.7 | 38.7 | 37.9 | 35.0 | 63.8 | 69.7 | 64.2 | 25.2 | 55.7 | 39.8 | 43.3 | 45.9 |
| Dług | 651.0 | 730.6 | 763.4 | 786.0 | 854.1 | 811.5 | 894.9 | 946.0 | 1 056.2 | 1 117.3 | 1 210.4 | 1 266.9 | 1 807.0 | 1 834.8 | 1 923.4 | 1 842.9 | 2 570.4 | 2 415.8 | 2 548.4 | 2 421.6 | 2 466.4 | 2 356.4 | 2 320.7 | 2 424.2 | 2 394.4 | 2 374.8 | 2 228.2 | 1 699.4 | 1 999.2 | 1 876.2 | 1 877.1 | 1 872.9 | 1 896.6 | 2 078.3 | 2 059.4 | 1 975.3 | 2 077.5 | 2 126.3 | 2 155.3 | 2 219.6 | 2 225.6 |
| Środki pieniężne i inne aktywa pieniężne | 15.6 | 14.2 | 32.8 | 19.8 | 40.7 | 10.9 | 6.5 | 21.4 | 8.2 | 5.9 | 5.4 | 7.2 | 5.7 | 14.7 | 9.1 | 6.1 | 16.8 | 12.7 | 17.8 | 29.5 | 17.8 | 36.5 | 53.3 | 103.9 | 104.3 | 20.3 | 22.2 | 24.5 | 92.6 | 5.1 | 24.7 | 4.8 | 5.5 | 12.0 | 9.9 | 8.2 | 8.9 | 10.1 | 10.9 | 6.4 | 4.9 |
| Dług netto | 635.4 | 716.4 | 730.6 | 766.3 | 813.4 | 800.6 | 888.4 | 924.7 | 1 047.9 | 1 111.4 | 1 205.0 | 1 259.7 | 1 801.3 | 1 820.1 | 1 914.3 | 1 836.8 | 2 553.6 | 2 403.1 | 2 530.7 | 2 392.0 | 2 448.6 | 2 319.9 | 2 267.5 | 2 320.3 | 2 290.1 | 2 354.6 | 2 206.0 | 1 675.0 | 1 906.7 | 1 871.1 | 1 852.4 | 1 868.2 | 1 891.1 | 2 066.3 | 2 049.5 | 1 967.0 | 2 068.6 | 2 116.2 | 2 144.3 | 2 213.1 | 2 220.8 |
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