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| Rok finansowy | 2014 | 2014 | 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 | Q1 | Q2 | 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 | 1 621.0 | 1 621.0 | 0.4 | 451.7 | 1 644.0 | 450.7 | 450.7 | 450.8 | 451.2 | 1 687.4 | 1 733.0 | 1 722.8 | 1 737.8 | 1 779.0 | 2 125.2 | 2 115.9 | 2 135.2 | 2 179.9 | 2 185.7 | 2 144.2 | 2 197.0 | 2 204.2 | 2 267.3 | 2 167.9 | 2 097.7 | 2 068.9 | 2 042.9 | 2 020.2 | 2 057.6 | 2 095.2 | 2 102.6 | 2 149.2 | 2 069.8 | 2 051.8 | 2 038.2 | 1 940.9 | 1 933.7 | 1 947.0 | 1 900.1 | 1 817.2 | 1 823.1 | 1 862.7 |
| Aktywa trwałe | 1 431.3 | 1 431.3 | 0.0 | 450.0 | 1 492.6 | 450.1 | 450.4 | 450.6 | 450.9 | 1 448.6 | 1 443.8 | 1 504.1 | 1 522.2 | 1 529.4 | 1 870.5 | 1 880.2 | 1 899.6 | 1 940.0 | 1 961.1 | 2 007.5 | 2 038.0 | 2 006.2 | 1 898.3 | 1 863.4 | 1 799.7 | 1 700.0 | 1 682.5 | 1 673.2 | 1 653.9 | 1 638.7 | 1 627.7 | 1 631.9 | 1 615.7 | 1 643.4 | 1 618.1 | 1 592.3 | 1 502.9 | 1 512.7 | 1 526.0 | 1 464.2 | 1 455.9 | 1 455.5 |
| Rzeczowe aktywa trwałe netto | 1 295.4 | 1 295.4 | 0.0 | 0.0 | 1 432.9 | 1 422.1 | 1 413.2 | 1 406.2 | 1 400.3 | 1 391.9 | 1 387.4 | 1 447.7 | 1 466.3 | 1 472.4 | 1 784.7 | 1 794.5 | 1 808.4 | 1 834.8 | 1 858.0 | 1 899.2 | 1 929.9 | 1 915.1 | 1 805.2 | 1 789.9 | 1 727.4 | 1 630.0 | 1 612.8 | 1 599.6 | 1 584.6 | 1 569.7 | 1 558.2 | 1 550.8 | 1 536.6 | 1 527.2 | 1 521.0 | 1 507.1 | 6.4 | 6.2 | 6.1 | 1 389.3 | 1 380.0 | 1 381.1 |
| Wartość firmy | 51.7 | 51.7 | 0.0 | 0.0 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 51.7 | 79.0 | 74.8 | 83.7 | 83.7 | 80.0 | 84.5 | 78.3 | 62.2 | 62.2 | 63.1 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 61.7 | 60.6 | 60.6 | 60.6 | 60.6 | 60.6 | 60.6 |
| Wartości niematerialne i prawne | 2.4 | 2.4 | 0.0 | 0.0 | 2.5 | 2.4 | 2.2 | 2.1 | 2.0 | 1.8 | 1.7 | 1.7 | 2.1 | 3.3 | 4.8 | 5.0 | 6.1 | 6.5 | 7.1 | 7.8 | 8.4 | 8.4 | 8.6 | 8.5 | 8.6 | 8.3 | 8.0 | 7.9 | 7.6 | 7.3 | 7.1 | 6.8 | 6.6 | 6.3 | 6.0 | 5.7 | 4.4 | 3.4 | 3.0 | 2.2 | 2.1 | 1.9 |
| Wartość firmy i wartości niematerialne i prawne | 54.1 | 54.1 | 0.0 | 0.0 | 54.2 | 54.1 | 54.0 | 53.8 | 53.7 | 53.5 | 53.4 | 53.5 | 53.8 | 55.0 | 83.8 | 79.8 | 89.8 | 90.2 | 87.1 | 92.3 | 86.7 | 70.6 | 70.7 | 71.6 | 70.2 | 70.0 | 69.7 | 69.5 | 69.3 | 69.0 | 68.7 | 68.5 | 68.2 | 67.9 | 67.7 | 67.3 | 65.0 | 64.1 | 63.7 | 62.8 | 62.7 | 62.6 |
| Należności netto | 25.9 | 25.9 | 0.0 | 0.0 | 46.8 | 0.0 | 0.0 | 34.1 | 51.4 | 54.5 | 44.7 | 34.9 | 53.0 | 64.5 | 57.3 | 43.1 | 71.2 | 75.9 | 65.6 | 49.1 | 76.7 | 67.3 | 29.8 | 23.6 | 29.2 | 30.6 | 43.3 | 44.6 | 53.4 | 74.6 | 72.7 | 94.3 | 105.9 | 106.3 | 91.3 | 84.3 | 90.4 | 99.7 | 77.8 | 46.0 | 83.1 | 66.3 |
| Inwestycje długoterminowe | 0.7 | 0.7 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 450.6 | 450.9 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.9 | (4.1) | (17.4) | (18.6) | (18.6) | (26.3) | (25.8) | (27.7) | (6.9) | (7.3) | (93.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 5.0 | 3.5 | 0.0 | 8.8 | 11.0 | 3.0 | 9.7 | 1 417.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 189.7 | 189.7 | 0.4 | 1.7 | 151.4 | 0.6 | 0.3 | 0.1 | 0.3 | 238.8 | 289.2 | 218.6 | 215.6 | 249.6 | 254.7 | 235.7 | 235.6 | 240.0 | 224.6 | 136.7 | 158.9 | 198.0 | 368.9 | 304.5 | 297.9 | 368.9 | 360.5 | 347.0 | 403.7 | 456.5 | 474.9 | 517.4 | 454.1 | 408.3 | 420.1 | 348.7 | 430.8 | 434.3 | 374.1 | 273.6 | 367.2 | 347.2 |
| Środki pieniężne i Inwestycje | 107.7 | 107.7 | 0.2 | 1.7 | 35.5 | 0.4 | 0.2 | 0.1 | 0.1 | 134.2 | 195.3 | 137.8 | 117.2 | 140.1 | 145.9 | 137.7 | 116.4 | 111.0 | 104.5 | 28.2 | 20.9 | 69.6 | 251.0 | 195.5 | 146.9 | 200.4 | 237.7 | 231.5 | 270.1 | 299.8 | 348.8 | 371.7 | 283.9 | 281.5 | 268.8 | 184.4 | 272.5 | 285.3 | 233.9 | 211.1 | 189.3 | 265.4 |
| Zapasy | 6.8 | 6.8 | 0.0 | 0.0 | 10.1 | 10.3 | 10.3 | 10.8 | 10.5 | 11.3 | 11.3 | 11.2 | 11.3 | 11.3 | 15.3 | 15.1 | 15.4 | 16.3 | 15.6 | 15.1 | 16.6 | 17.2 | 14.2 | 13.3 | 13.8 | 14.1 | 14.4 | 15.5 | 18.1 | 18.8 | 19.6 | 19.0 | 20.0 | 20.6 | 20.4 | 20.4 | 20.0 | 18.7 | 18.2 | 16.4 | 17.2 | 15.5 |
| 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 | 5.0 | 3.5 | 0.0 | 8.8 | 11.0 | 3.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 107.7 | 107.7 | 0.2 | 1.7 | 35.5 | 0.4 | 0.2 | 0.1 | 0.1 | 134.2 | 195.3 | 137.8 | 117.2 | 140.1 | 145.9 | 137.7 | 116.4 | 111.0 | 104.5 | 28.2 | 20.9 | 69.6 | 251.0 | 195.5 | 146.9 | 200.4 | 237.7 | 231.5 | 270.1 | 299.8 | 348.8 | 371.7 | 283.9 | 281.5 | 268.8 | 184.4 | 272.5 | 285.3 | 233.9 | 211.1 | 189.3 | 265.4 |
| Należności krótkoterminowe | 25.0 | 25.0 | 0.0 | 0.0 | 26.3 | 24.6 | 29.4 | 24.4 | 0.0 | 21.3 | 23.3 | 17.7 | 21.1 | 20.5 | 26.6 | 23.7 | 28.8 | 27.6 | 36.6 | 38.3 | 52.9 | 52.3 | 32.0 | 26.6 | 31.4 | 24.4 | 28.9 | 18.5 | 23.8 | 31.6 | 34.3 | 18.0 | 28.4 | 27.7 | 29.2 | 17.8 | 25.9 | 26.4 | 28.0 | 20.3 | 22.7 | 0.0 |
| Dług krótkoterminowy | 3.8 | 3.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.7 | 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 krótkoterminowe | 102.0 | 102.0 | 0.5 | 1.0 | 92.0 | 0.2 | 0.5 | 0.6 | 4.1 | 147.4 | 152.5 | 137.4 | 143.6 | 151.6 | 142.4 | 144.8 | 165.8 | 157.5 | 169.3 | 163.6 | 192.5 | 183.9 | 132.3 | 125.8 | 131.8 | 130.8 | 145.6 | 134.5 | 166.1 | 168.8 | 173.2 | 223.7 | 239.5 | 210.6 | 197.0 | 183.6 | 218.8 | 201.0 | 175.9 | 157.6 | 176.6 | 23.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.4) | 36.9 | 34.8 | 40.3 | 43.9 | 38.6 | 36.1 | 39.4 | 57.3 | 41.4 | 38.7 | 37.6 | 53.8 | 35.2 | 25.4 | 25.1 | 29.7 | 35.5 | 40.0 | 39.2 | 62.6 | 61.2 | 58.8 | 68.1 | 83.3 | 75.0 | 65.4 | 67.3 | 80.5 | 69.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 941.8 | 941.8 | 0.0 | 15.8 | 1 006.1 | 15.8 | 15.8 | 15.8 | 15.8 | 916.2 | 966.3 | 974.9 | 994.7 | 1 004.3 | 1 125.3 | 1 118.0 | 1 129.5 | 1 144.4 | 1 152.5 | 1 156.3 | 1 194.8 | 1 247.6 | 1 424.4 | 1 405.1 | 1 397.7 | 1 299.4 | 1 259.9 | 1 261.7 | 1 260.6 | 1 246.8 | 1 213.6 | 1 211.8 | 1 165.5 | 1 168.6 | 1 170.4 | 1 168.2 | 1 160.2 | 1 159.0 | 1 168.2 | 1 163.0 | 1 164.6 | 1 309.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.8 | 76.8 | 76.8 | 77.1 | 77.1 | 105.8 | 103.9 | 106.0 | 106.0 | 102.6 | 105.7 | 97.9 | 99.6 | 86.3 | 72.0 | 70.3 | 64.2 | 55.9 | 64.8 | 68.9 | 70.5 | 71.3 | 71.7 | 69.3 | 73.1 | 75.0 | 71.8 | 64.8 | 64.9 | 59.5 | 54.6 | 54.9 | 49.3 |
| Zobowiązania długoterminowe | 941.8 | 941.8 | 0.0 | 15.8 | 1 006.1 | 15.8 | 15.8 | 15.8 | 15.8 | 916.2 | 966.3 | 974.9 | 994.7 | 1 004.3 | 1 125.3 | 1 118.0 | 1 129.5 | 1 144.4 | 1 152.5 | 1 156.3 | 1 194.8 | 1 247.6 | 1 424.4 | 1 405.1 | 1 397.7 | 1 299.4 | 1 259.9 | 1 261.7 | 1 260.6 | 1 246.8 | 1 213.6 | 1 211.8 | 1 165.5 | 1 168.6 | 1 170.4 | 1 168.2 | 1 160.2 | 1 159.0 | 1 168.2 | 1 163.0 | 1 164.6 | 1 309.7 |
| 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 | 10.6 | 0.0 | 0.0 | 0.0 | 163.9 | 6.7 | 6.6 | 6.4 | 6.2 | 6.0 | 5.8 | 7.2 | 7.1 | 6.9 | 6.6 | 6.7 | 6.3 | 10.1 | 9.8 | 9.4 | 9.1 | 8.8 | 9.8 | 14.2 | 17.5 | 13.6 | 46.5 | 25.4 | 25.1 | 0.0 |
| Zobowiązania ogółem | 1 043.8 | 1 043.8 | 0.5 | 16.7 | 1 098.0 | 15.9 | 16.3 | 16.4 | 19.8 | 1 063.6 | 1 118.7 | 1 112.3 | 1 138.3 | 1 155.9 | 1 267.8 | 1 262.8 | 1 295.3 | 1 301.9 | 1 321.8 | 1 319.9 | 1 387.3 | 1 431.5 | 1 556.7 | 1 530.9 | 1 529.5 | 1 430.2 | 1 405.6 | 1 396.2 | 1 426.7 | 1 415.6 | 1 386.7 | 1 435.5 | 1 405.0 | 1 379.2 | 1 367.4 | 1 351.8 | 1 378.9 | 1 360.0 | 1 344.1 | 1 320.6 | 1 341.2 | 1 333.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.0 | 430.0 | 0.7 | 429.8 | 429.4 | 429.4 | 426.4 | 11.0 | 11.8 | 11.8 | 11.8 | 11.8 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.3 | 14.9 | 14.9 | 14.9 | 18.5 | 18.5 | 18.5 | 18.5 | 18.7 | 18.7 | 18.7 | 18.7 | 18.8 | 18.8 | 18.8 | 18.8 | 19.1 | 19.1 | 19.1 | 19.1 | 19.3 |
| Zyski zatrzymane | (174.4) | (174.4) | (0.1) | (0.1) | (200.6) | (0.4) | (0.8) | (0.8) | (3.8) | (152.8) | (164.2) | (169.9) | (181.5) | (159.7) | (142.9) | (148.3) | (162.6) | (119.6) | (118.5) | (149.0) | (166.9) | (189.5) | (276.9) | (355.5) | (429.3) | (502.4) | (510.2) | (529.9) | (529.7) | (486.9) | (456.4) | (458.7) | (473.0) | (430.3) | (409.6) | (420.1) | (419.1) | (364.8) | (351.6) | (354.4) | (345.3) | (302.2) |
| Kapitał własny | 577.2 | 577.2 | -0.0 | 435.0 | 546.0 | 434.8 | 434.4 | 434.4 | 431.3 | 623.8 | 614.2 | 610.4 | 599.5 | 623.1 | 857.4 | 853.2 | 839.8 | 878.0 | 863.9 | 824.3 | 809.7 | 772.7 | 710.6 | 636.9 | 568.1 | 638.7 | 637.4 | 624.0 | 630.8 | 679.6 | 715.8 | 713.7 | 664.9 | 672.5 | 670.8 | 589.2 | 554.8 | 587.0 | 556.0 | 496.6 | 481.9 | 529.7 |
| 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 | 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 |
| Pasywa | 1 621.0 | 1 621.0 | 0.4 | 451.7 | 1 644.0 | 450.7 | 450.7 | 450.8 | 451.2 | 1 687.4 | 1 733.0 | 1 722.8 | 1 737.8 | 1 779.0 | 2 125.2 | 2 115.9 | 2 135.2 | 2 179.9 | 2 185.7 | 2 144.2 | 2 197.0 | 2 204.2 | 2 267.3 | 2 167.9 | 2 097.7 | 2 068.9 | 2 042.9 | 2 020.2 | 2 057.6 | 2 095.2 | 2 102.6 | 2 149.2 | 2 069.8 | 2 051.8 | 2 038.2 | 1 940.9 | 1 933.7 | 1 947.0 | 1 900.1 | 1 817.2 | 1 823.1 | 1 862.7 |
| Inwestycje | 0.7 | 0.7 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 450.6 | 450.9 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.9 | 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 | 0.7 | 5.0 | 3.5 | 0.0 | 8.8 | 11.0 | 3.0 | 9.7 | 1 417.7 | 0.0 | 0.0 | 0.0 |
| Dług | 750.9 | 750.9 | 0.2 | 0.0 | 829.6 | 814.4 | 804.2 | 796.0 | 0.2 | 829.2 | 879.5 | 877.7 | 899.2 | 897.2 | 993.7 | 991.6 | 989.4 | 993.9 | 991.6 | 989.2 | 1 040.7 | 1 069.5 | 1 257.7 | 1 257.7 | 1 251.3 | 1 169.6 | 1 143.6 | 1 141.5 | 1 139.3 | 1 141.8 | 1 115.2 | 1 113.4 | 1 065.5 | 1 064.4 | 1 067.5 | 1 062.0 | 1 070.1 | 1 068.7 | 1 081.9 | 1 078.8 | 1 077.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 107.7 | 107.7 | 0.2 | 1.7 | 35.5 | 0.4 | 0.2 | 0.1 | 0.1 | 134.2 | 195.3 | 137.8 | 117.2 | 140.1 | 145.9 | 137.7 | 116.4 | 111.0 | 104.5 | 28.2 | 20.9 | 69.6 | 251.0 | 195.5 | 146.9 | 200.4 | 237.7 | 231.5 | 270.1 | 299.8 | 348.8 | 371.7 | 283.9 | 281.5 | 268.8 | 184.4 | 272.5 | 285.3 | 233.9 | 211.1 | 189.3 | 265.4 |
| Dług netto | 643.2 | 643.2 | -0.0 | (1.7) | 794.1 | 814.0 | 804.1 | 795.9 | 0.1 | 695.0 | 684.2 | 739.9 | 782.0 | 757.1 | 847.9 | 853.9 | 873.0 | 882.9 | 887.1 | 961.0 | 1 019.7 | 999.9 | 1 006.7 | 1 062.2 | 1 104.3 | 969.2 | 905.8 | 910.0 | 869.2 | 842.0 | 766.4 | 741.7 | 781.5 | 782.9 | 798.7 | 877.6 | 797.6 | 783.3 | 848.0 | 867.7 | 888.1 | (265.4) |
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