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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 |
| 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 |
| Aktywa | 1 851.7 | 1 949.0 | 1 956.4 | 2 062.8 | 2 310.6 | 2 381.3 | 2 566.9 | 2 586.5 | 2 663.0 | 2 748.5 | 2 825.7 | 2 860.9 | 3 039.2 | 3 049.7 | 3 049.7 | 3 014.5 | 3 003.1 | 2 994.4 | 2 969.0 | 2 933.3 | 2 913.8 | 2 963.9 | 3 030.1 | 2 921.4 | 2 861.8 | 2 844.8 | 2 859.6 | 2 898.2 | 2 928.8 | 2 922.2 | 2 968.7 | 3 001.7 | 3 004.3 | 3 001.5 | 2 978.6 | 3 167.2 | 2 977.6 | 2 966.7 | 3 011.5 | 3 016.2 |
| Aktywa trwałe | 1 810.4 | 1 909.8 | 1 920.2 | 2 027.3 | 2 270.5 | 2 333.7 | 2 515.9 | 2 539.5 | 2 610.6 | 2 688.5 | 2 771.5 | 2 804.9 | 2 975.6 | 2 987.7 | 2 993.6 | 2 963.4 | 2 944.6 | 2 932.5 | 2 900.9 | 2 864.6 | 2 846.3 | 2 835.6 | 2 817.6 | 2 798.5 | 2 786.7 | 2 770.3 | 2 749.7 | 2 741.0 | 2 847.5 | 2 837.5 | 2 901.9 | 2 931.3 | 2 928.0 | 2 919.1 | 2 906.9 | 2 894.4 | 2 900.0 | 2 892.2 | 2 942.6 | 42.4 |
| Rzeczowe aktywa trwałe netto | 1 697.7 | 1 796.3 | 1 810.6 | 1 917.1 | 2 162.3 | 2 224.4 | 2 403.3 | 2 424.0 | 2 494.0 | 2 576.4 | 2 654.1 | 2 685.9 | 2 849.3 | 2 859.7 | 2 868.6 | 2 841.6 | 2 831.3 | 2 826.5 | 2 802.8 | 2 754.8 | 2 740.9 | 2 732.9 | 2 719.1 | 2 703.7 | 2 696.4 | 2 682.9 | 2 663.0 | 2 657.5 | 2 755.3 | 2 762.0 | 2 823.2 | 2 839.1 | 2 832.5 | 2 835.9 | 2 825.9 | 2 817.6 | 2 813.4 | 2 815.1 | 2 867.4 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 71.4 | 71.9 | 69.4 | 68.7 | 66.9 | 75.1 | 77.0 | 79.3 | 79.2 | 75.5 | 78.9 | 79.3 | 82.8 | 81.3 | 78.2 | 75.5 | 72.1 | 69.1 | 66.3 | 62.9 | 59.7 | 58.0 | 55.4 | 53.3 | 50.1 | 48.3 | 46.0 | 44.3 | 50.1 | 49.8 | 52.3 | 50.5 | 52.4 | 50.4 | 48.6 | 45.6 | 42.8 | 41.8 | 44.7 | 42.4 |
| Wartość firmy i wartości niematerialne i prawne | 71.4 | 71.9 | 69.4 | 68.7 | 66.9 | 75.1 | 77.0 | 79.3 | 79.2 | 75.5 | 78.9 | 79.3 | 82.8 | 81.3 | 78.2 | 75.5 | 72.1 | 69.1 | 66.3 | 62.9 | 59.7 | 58.0 | 55.4 | 53.3 | 50.1 | 48.3 | 46.0 | 44.3 | 50.1 | 49.8 | 52.3 | 50.5 | 52.4 | 50.4 | 48.6 | 45.6 | 42.8 | 41.8 | 44.7 | 42.4 |
| Należności netto | 23.0 | 24.2 | 23.5 | 26.6 | 28.7 | 30.3 | 30.5 | 31.1 | 35.8 | 35.9 | 36.6 | 39.4 | 43.3 | 43.6 | 42.1 | 45.2 | 46.8 | 47.7 | 57.6 | 58.9 | 58.8 | 60.3 | 57.8 | 61.1 | 63.7 | 64.2 | 60.6 | 61.4 | 60.7 | 59.6 | 57.4 | 59.0 | 62.3 | 64.1 | 62.1 | 63.6 | 65.9 | 65.5 | 64.1 | 64.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.4 | 1.3 | 0.6 | 0.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 41.3 | 39.1 | 36.2 | 35.5 | 40.2 | 47.6 | 51.1 | 47.0 | 52.4 | 60.0 | 54.2 | 56.0 | 63.6 | 62.0 | 56.1 | 51.1 | 58.5 | 61.9 | 68.1 | 68.7 | 67.4 | 128.3 | 212.5 | 122.8 | 75.2 | 74.5 | 109.8 | 157.2 | 81.4 | 84.7 | 66.8 | 70.4 | 76.2 | 82.4 | 71.7 | 272.8 | 77.7 | 74.5 | 68.9 | 127.9 |
| Środki pieniężne i Inwestycje | 10.8 | 11.7 | 7.5 | 7.0 | 8.8 | 15.0 | 17.5 | 10.4 | 13.1 | 19.4 | 11.4 | 10.1 | 11.6 | 13.0 | 11.0 | 3.0 | 6.1 | 9.6 | 7.5 | 6.6 | 3.8 | 63.1 | 151.4 | 58.5 | 4.8 | 4.8 | 45.0 | 91.2 | 13.2 | 17.9 | 5.6 | 7.4 | 5.6 | 11.5 | 5.3 | 205.3 | 8.4 | 4.2 | 2.1 | 61.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | (1.1) | (1.0) | (2.4) | (4.3) | (7.6) | (8.6) | (9.1) | (4.9) | (2.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 78.1 | (0.2) | (1.4) | (1.3) | (0.6) | 62.5 | (0.2) | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 1.0 | 2.4 | 4.3 | 7.6 | 8.6 | 9.1 | 4.9 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 1.4 | 1.3 | 0.6 | 0.6 | 0.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10.8 | 11.7 | 7.5 | 7.0 | 8.8 | 15.0 | 17.5 | 10.4 | 13.1 | 19.4 | 11.4 | 10.1 | 11.6 | 13.0 | 11.0 | 3.0 | 6.1 | 9.6 | 7.5 | 6.6 | 3.8 | 63.1 | 151.4 | 58.5 | 4.8 | 4.8 | 45.0 | 91.2 | 13.2 | 17.9 | 5.6 | 7.4 | 5.6 | 11.5 | 5.3 | 205.3 | 8.4 | 4.2 | 2.1 | 61.3 |
| Należności krótkoterminowe | 12.2 | 20.4 | 10.9 | 22.8 | 13.2 | 24.1 | 15.5 | 25.2 | 18.3 | 26.9 | 19.9 | 30.2 | 18.6 | 30.6 | 14.6 | 31.7 | 15.5 | 27.7 | 15.3 | 27.7 | 17.6 | 28.3 | 12.3 | 28.8 | 17.7 | 42.5 | 31.3 | 51.2 | 48.6 | 47.4 | 38.6 | 56.6 | 22.9 | 54.6 | 43.7 | 64.5 | 50.6 | 60.8 | 44.6 | 0.0 |
| Dług krótkoterminowy | 156.5 | 64.9 | 48.4 | 16.2 | 0.0 | 166.3 | 330.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.3 | 0.1 | 0.6 | 0.4 | 0.3 | 0.1 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 250.9 | 0.7 | 249.6 | 249.8 | 26.8 | 331.6 | 298.9 | 135.0 |
| Zobowiązania krótkoterminowe | 168.7 | 258.9 | 296.9 | 39.0 | 148.7 | 190.4 | 346.1 | 30.6 | 113.9 | 211.9 | 299.1 | 343.9 | 159.0 | 187.2 | 203.8 | 166.1 | 169.2 | 167.6 | 164.4 | 118.1 | 98.3 | 178.7 | 243.0 | 129.3 | 62.9 | 54.0 | 31.3 | 51.2 | 48.6 | 57.4 | 84.6 | 108.6 | 110.9 | 121.6 | 106.7 | 64.5 | 125.6 | 128.8 | 217.2 | 206.6 |
| Rozliczenia międzyokresowe | (12.2) | (20.4) | (10.9) | (22.8) | (13.2) | (24.1) | (15.5) | (25.2) | (18.3) | (26.9) | (19.9) | (30.2) | (18.6) | (30.6) | (14.6) | (31.7) | (15.5) | (27.7) | (15.3) | (27.7) | (17.6) | (28.3) | (12.3) | (28.8) | (17.7) | (42.5) | (54.1) | (68.9) | (72.7) | (47.4) | (0.7) | (56.6) | (13.5) | (54.6) | (43.7) | (526.0) | (50.6) | 68.0 | 8.6 | 0.0 |
| Zobowiązania długoterminowe | 720.2 | 729.6 | 708.6 | 993.4 | 1 030.6 | 1 023.0 | 1 023.8 | 1 231.8 | 1 233.5 | 1 229.0 | 1 231.0 | 1 230.5 | 1 550.6 | 1 540.1 | 1 536.7 | 1 522.8 | 1 525.5 | 1 532.8 | 1 530.0 | 1 530.1 | 1 523.6 | 1 525.8 | 1 520.3 | 1 514.4 | 1 507.8 | 1 503.6 | 1 498.6 | 1 494.1 | 1 513.9 | 1 486.5 | 1 495.9 | 1 502.0 | 1 508.8 | 1 507.0 | 1 503.9 | 1 742.8 | 1 488.8 | 1 484.3 | 1 450.4 | 1 448.7 |
| Rezerwy z tytułu odroczonego podatku | (4.0) | (4.0) | (4.2) | (4.3) | 28.6 | (5.2) | (5.7) | (5.8) | (6.0) | (6.3) | (6.3) | (6.4) | (6.8) | (6.9) | (7.0) | (7.1) | (7.1) | (7.1) | (7.1) | (7.1) | (7.2) | (7.2) | (7.0) | (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 |
| Zobowiązania długoterminowe | 720.2 | 729.6 | 708.6 | 993.4 | 1 030.6 | 1 023.0 | 1 023.8 | 1 231.8 | 1 233.5 | 1 229.0 | 1 231.0 | 1 230.5 | 1 550.6 | 1 540.1 | 1 536.7 | 1 522.8 | 1 525.5 | 1 532.8 | 1 530.0 | 1 530.1 | 1 523.6 | 1 525.8 | 1 520.3 | 1 514.4 | 1 507.8 | 1 503.6 | 1 498.6 | 1 494.1 | 1 513.9 | 1 486.5 | 1 495.9 | 1 502.0 | 1 508.8 | 1 507.0 | 1 503.9 | 1 742.8 | 1 488.8 | 1 484.3 | 1 450.4 | 1 448.7 |
| 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 | 158.9 | 154.1 | 149.5 | 0.0 | 140.0 | 136.9 | 133.6 | 0.0 | 123.1 | 119.8 | 0.0 | 0.0 | 149.6 | 16.3 | 0.0 | 0.0 | 165.6 | 162.4 | 142.4 | 154.2 | 150.0 | 149.8 | 128.5 |
| Zobowiązania ogółem | 888.9 | 988.5 | 1 005.5 | 1 032.5 | 1 179.3 | 1 213.4 | 1 369.9 | 1 262.4 | 1 347.4 | 1 440.9 | 1 530.1 | 1 574.4 | 1 709.6 | 1 727.3 | 1 740.5 | 1 689.0 | 1 694.6 | 1 700.5 | 1 694.4 | 1 648.2 | 1 621.9 | 1 704.5 | 1 763.3 | 1 643.7 | 1 570.7 | 1 557.6 | 1 529.9 | 1 545.4 | 1 562.5 | 1 543.9 | 1 580.5 | 1 610.6 | 1 619.7 | 1 628.6 | 1 610.6 | 1 807.3 | 1 614.4 | 1 613.1 | 1 667.5 | 1 655.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (81.0) | (92.7) | (103.5) | (113.0) | (123.0) | (133.0) | (143.6) | (155.9) | (166.0) | (176.4) | (188.7) | (200.2) | (210.5) | (221.8) | (236.6) | (244.7) | (256.4) | (265.6) | (280.5) | (285.2) | (298.0) | (309.3) | (304.7) | (298.2) | (289.3) | (295.0) | (291.8) | (284.1) | (297.8) | (302.3) | (307.0) | (307.4) | (316.0) | (326.7) | (335.8) | (346.3) | (357.2) | (365.3) | (377.1) | (364.3) |
| Kapitał własny | 962.8 | 960.4 | 950.9 | 1 030.4 | 1 131.3 | 1 167.9 | 1 197.0 | 1 324.1 | 1 315.6 | 1 307.6 | 1 295.6 | 1 286.5 | 1 329.6 | 1 322.4 | 1 309.1 | 1 325.6 | 1 308.4 | 1 293.9 | 1 274.6 | 1 285.2 | 1 291.8 | 1 259.3 | 1 266.8 | 1 277.7 | 1 291.2 | 1 287.2 | 1 329.6 | 1 352.9 | 1 366.4 | 1 378.3 | 1 388.2 | 1 391.1 | 1 384.6 | 1 372.9 | 1 367.9 | 1 359.9 | 1 363.2 | 1 353.6 | 1 344.0 | 1 360.8 |
| Udziały mniejszościowe | 39.1 | 38.7 | 36.8 | 37.8 | 94.7 | 128.2 | 128.2 | 129.7 | 127.3 | 126.3 | 125.1 | 124.2 | 125.7 | 124.7 | 123.2 | 122.7 | 120.2 | 118.0 | 116.2 | 114.6 | 112.5 | 109.0 | 94.4 | 92.1 | 91.6 | 90.1 | 88.3 | 89.4 | 89.5 | 91.0 | 90.8 | 88.8 | 88.4 | 87.4 | 76.7 | 76.2 | 75.9 | 75.1 | 74.6 | 63.4 |
| Pasywa | 1 851.7 | 1 949.0 | 1 956.4 | 2 062.8 | 2 310.6 | 2 381.3 | 2 566.9 | 2 586.5 | 2 663.0 | 2 748.5 | 2 825.7 | 2 860.9 | 3 039.2 | 3 049.7 | 3 049.7 | 3 014.5 | 3 003.1 | 2 994.4 | 2 969.0 | 2 933.3 | 2 913.8 | 2 963.9 | 3 030.1 | 2 921.4 | 2 861.8 | 2 844.8 | 2 859.6 | 2 898.2 | 2 928.8 | 2 922.2 | 2 968.7 | 3 001.7 | 3 004.3 | 3 001.5 | 2 978.6 | 3 167.2 | 2 977.6 | 2 966.7 | 3 011.5 | 3 016.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 1.0 | 2.4 | 4.3 | 7.6 | 8.6 | 9.1 | 4.9 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 1 296.2 | 0.2 | 1.4 | 1.3 | 0.6 | 0.6 | 0.2 | 0.0 |
| Dług | 743.4 | 824.5 | 855.1 | 872.3 | 991.4 | 1 034.2 | 1 191.4 | 1 065.9 | 1 156.3 | 1 245.6 | 1 331.8 | 1 365.8 | 1 487.1 | 1 494.0 | 1 526.8 | 1 463.3 | 1 482.7 | 1 469.1 | 1 478.5 | 1 419.9 | 1 409.4 | 1 479.3 | 1 559.7 | 1 429.0 | 1 373.9 | 1 340.4 | 1 329.1 | 1 329.4 | 1 329.5 | 1 316.2 | 1 352.4 | 1 358.7 | 1 395.0 | 1 374.3 | 1 370.6 | 1 553.0 | 1 559.4 | 1 521.7 | 1 603.1 | 1 541.9 |
| Środki pieniężne i inne aktywa pieniężne | 10.8 | 11.7 | 7.5 | 7.0 | 8.8 | 15.0 | 17.5 | 10.4 | 13.1 | 19.4 | 11.4 | 10.1 | 11.6 | 13.0 | 11.0 | 3.0 | 6.1 | 9.6 | 7.5 | 6.6 | 3.8 | 63.1 | 151.4 | 58.5 | 4.8 | 4.8 | 45.0 | 91.2 | 13.2 | 17.9 | 5.6 | 7.4 | 5.6 | 11.5 | 5.3 | 205.3 | 8.4 | 4.2 | 2.1 | 61.3 |
| Dług netto | 732.6 | 812.8 | 847.5 | 865.3 | 982.6 | 1 019.2 | 1 173.8 | 1 055.5 | 1 143.2 | 1 226.2 | 1 320.4 | 1 355.7 | 1 475.6 | 1 481.0 | 1 515.9 | 1 460.3 | 1 476.6 | 1 459.5 | 1 471.0 | 1 413.3 | 1 405.6 | 1 416.2 | 1 408.3 | 1 370.6 | 1 369.1 | 1 335.5 | 1 284.1 | 1 238.2 | 1 316.3 | 1 298.3 | 1 346.8 | 1 351.3 | 1 389.4 | 1 362.8 | 1 365.3 | 1 347.7 | 1 551.0 | 1 517.5 | 1 601.0 | 1 480.6 |
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