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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 | 952.0 | 975.3 | 1 002.8 | 976.8 | 1 458.4 | 1 565.3 | 1 634.7 | 1 709.4 | 1 724.9 | 1 737.4 | 1 724.3 | 1 876.7 | 1 874.6 | 3 046.0 | 3 065.7 | 3 027.0 | 2 996.3 | 2 972.5 | 2 921.4 | 2 912.6 | 2 928.4 | 3 184.1 | 2 978.4 | 2 726.2 | 2 621.6 | 2 664.4 | 2 624.8 | 2 636.7 | 2 717.7 | 2 727.8 | 2 709.1 | 2 684.9 | 2 756.2 | 2 762.5 | 2 763.4 | 2 755.7 | 3 026.7 | 2 766.2 | 2 725.1 | 2 696.3 | 2 886.4 |
| Aktywa trwałe | 782.9 | 811.4 | 802.7 | 799.2 | 1 217.5 | 1 304.8 | 1 359.3 | 1 415.9 | 1 441.1 | 1 444.3 | 1 433.4 | 1 542.1 | 1 543.8 | 2 699.1 | 2 691.5 | 2 668.3 | 2 655.5 | 2 619.3 | 2 582.1 | 2 562.1 | 2 572.7 | 2 501.2 | 2 444.8 | 2 391.1 | 2 300.6 | 2 329.2 | 2 302.8 | 2 278.8 | 2 360.9 | 2 387.3 | 2 356.1 | 2 337.0 | 2 359.9 | 2 385.1 | 2 361.7 | 2 340.8 | 2 627.7 | 2 353.3 | 2 312.2 | 2 284.9 | 2 461.0 |
| Rzeczowe aktywa trwałe netto | 198.7 | 201.9 | 199.7 | 198.9 | 201.2 | 207.0 | 211.9 | 220.0 | 230.8 | 235.2 | 243.2 | 252.7 | 258.9 | 1 356.2 | 1 346.8 | 1 292.3 | 1 299.2 | 1 293.0 | 1 267.2 | 1 239.1 | 1 246.3 | 1 213.6 | 1 178.7 | 1 139.4 | 1 147.3 | 1 183.5 | 1 165.6 | 1 156.6 | 1 214.0 | 1 229.4 | 1 220.3 | 1 207.7 | 1 220.1 | 1 235.2 | 1 221.6 | 1 211.9 | 1 210.8 | 1 219.4 | 1 187.6 | 1 161.2 | 1 219.8 |
| Wartość firmy | 310.4 | 0.0 | 0.0 | 0.0 | 655.1 | 0.0 | 0.0 | 0.0 | 777.6 | 0.0 | 0.0 | 0.0 | 855.1 | 0.0 | 0.0 | 0.0 | 907.3 | 0.0 | 0.0 | 0.0 | 909.2 | 0.0 | 0.0 | 0.0 | 916.3 | 0.0 | 0.0 | 0.0 | 915.3 | 0.0 | 0.0 | 0.0 | 917.3 | 0.0 | 0.0 | 0.0 | 918.0 | 0.0 | 0.0 | 0.0 | 953.3 |
| Wartości niematerialne i prawne | 230.1 | 564.2 | 556.3 | 559.9 | 308.4 | 1 041.5 | 1 090.8 | 1 139.8 | 366.9 | 1 136.4 | 1 120.7 | 1 217.1 | 362.5 | 1 272.3 | 1 279.0 | 1 271.3 | 352.4 | 1 240.7 | 1 237.7 | 1 245.9 | 318.2 | 1 214.7 | 1 199.5 | 1 187.4 | 186.1 | 1 088.6 | 1 077.9 | 1 065.1 | 152.0 | 1 075.0 | 1 069.4 | 1 065.0 | 145.5 | 1 069.0 | 1 065.3 | 1 059.8 | 135.2 | 1 051.0 | 1 049.5 | 0.0 | 210.0 |
| Wartość firmy i wartości niematerialne i prawne | 540.5 | 564.2 | 556.3 | 559.9 | 963.5 | 1 041.5 | 1 090.8 | 1 139.8 | 1 144.4 | 1 136.4 | 1 120.7 | 1 217.1 | 1 217.6 | 1 272.3 | 1 279.0 | 1 271.3 | 1 259.7 | 1 240.7 | 1 237.7 | 1 245.9 | 1 227.4 | 1 214.7 | 1 199.5 | 1 187.4 | 1 102.4 | 1 088.6 | 1 077.9 | 1 065.1 | 1 067.3 | 1 075.0 | 1 069.4 | 1 065.0 | 1 062.8 | 1 069.0 | 1 065.3 | 1 059.8 | 1 053.3 | 1 051.0 | 1 049.5 | 1 047.7 | 1 163.3 |
| Należności netto | 87.4 | 0.0 | 0.0 | 89.7 | 119.6 | 0.0 | 0.0 | 133.6 | 135.8 | 138.0 | 142.4 | 170.5 | 179.2 | 174.5 | 174.5 | 181.0 | 166.9 | 160.2 | 179.3 | 182.0 | 181.8 | 178.3 | 138.5 | 166.5 | 170.0 | 186.7 | 183.1 | 206.0 | 200.7 | 176.9 | 184.4 | 199.8 | 216.2 | 186.8 | 202.1 | 230.0 | 207.5 | 207.1 | 225.5 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 18.7 | 17.5 | 13.6 | 13.9 | (0.9) | 10.6 | 12.3 | 14.6 | 22.6 | 22.8 | 20.7 | 19.8 | 21.1 | 20.2 | 20.2 | 20.7 | 26.5 | 28.0 | 26.3 | 28.3 | 23.8 | 22.3 | 12.9 | 14.1 | 24.1 | 16.1 | 12.8 | 16.4 | 34.0 | 30.0 | 19.4 | 18.0 | 22.1 | 15.6 | 10.7 | 11.9 | 25.7 | 17.3 | 21.6 | 13.3 | 20.0 |
| Aktywa obrotowe | 169.1 | 164.0 | 200.1 | 177.6 | 240.9 | 260.5 | 275.4 | 293.5 | 283.8 | 293.1 | 291.0 | 334.6 | 330.8 | 346.8 | 374.3 | 358.6 | 340.8 | 353.2 | 339.3 | 350.5 | 355.7 | 682.9 | 533.6 | 335.0 | 321.1 | 335.2 | 322.0 | 357.9 | 356.8 | 340.5 | 353.0 | 347.9 | 396.2 | 377.4 | 401.6 | 414.9 | 399.0 | 412.8 | 412.9 | 411.4 | 70.3 |
| Środki pieniężne i Inwestycje | 48.6 | 42.4 | 69.5 | 46.7 | 82.3 | 90.8 | 80.4 | 76.5 | 68.4 | 71.4 | 73.4 | 85.4 | 86.4 | 108.4 | 126.0 | 109.4 | 107.8 | 129.0 | 99.7 | 108.9 | 107.3 | 438.8 | 343.6 | 122.0 | 88.7 | 95.4 | 75.9 | 79.3 | 68.0 | 78.9 | 86.4 | 74.8 | 76.4 | 96.3 | 95.8 | 88.3 | 72.3 | 94.0 | 75.4 | 81.4 | 80.3 |
| Zapasy | 0.9 | 1.4 | 1.1 | 1.7 | 2.6 | 3.8 | 5.1 | 12.3 | 16.2 | 18.1 | 17.7 | 21.3 | 14.6 | 17.8 | 18.3 | 21.6 | 16.8 | 20.3 | 22.8 | 21.2 | 16.7 | 18.6 | 15.4 | 16.9 | 15.5 | 19.3 | 25.8 | 28.9 | 24.1 | 26.8 | 31.0 | 31.9 | 29.4 | 32.3 | 36.4 | 39.6 | 48.5 | 45.7 | 46.5 | 45.4 | 0.0 |
| Inwestycje krótkoterminowe | 6.3 | 10.5 | 11.3 | 11.3 | 27.7 | 18.8 | 15.4 | 15.6 | 6.8 | 11.1 | 9.3 | 11.5 | 6.7 | 11.9 | 10.8 | 12.4 | 4.7 | 17.7 | 9.5 | 9.8 | 5.1 | 15.6 | 17.9 | 18.2 | 4.2 | 11.9 | 12.4 | 9.2 | 5.0 | 11.0 | 10.3 | 12.3 | 4.4 | 11.8 | 10.7 | 11.0 | 5.0 | 10.4 | 11.4 | 11.1 | 7.2 |
| Środki pieniężne i inne aktywa pieniężne | 42.3 | 31.9 | 58.2 | 35.3 | 54.6 | 72.0 | 65.0 | 60.9 | 61.6 | 60.3 | 64.1 | 73.9 | 79.7 | 96.4 | 115.2 | 97.0 | 103.1 | 111.3 | 90.1 | 99.1 | 102.2 | 423.2 | 325.7 | 103.8 | 84.5 | 83.4 | 63.5 | 70.1 | 63.0 | 67.9 | 76.0 | 62.5 | 72.0 | 84.5 | 85.1 | 77.3 | 72.3 | 83.6 | 75.4 | 70.3 | 73.1 |
| Należności krótkoterminowe | 80.0 | 131.0 | 132.1 | 160.1 | 120.5 | 159.9 | 179.4 | 203.9 | 154.6 | 194.1 | 193.1 | 192.0 | 141.8 | 205.0 | 227.4 | 220.0 | 256.8 | 233.6 | 226.4 | 247.2 | 294.5 | 255.1 | 257.2 | 241.1 | 241.9 | 220.9 | 224.7 | 220.2 | 226.5 | 189.2 | 202.9 | 210.2 | 125.4 | 199.4 | 188.2 | 189.5 | 220.4 | 197.4 | 200.2 | 218.1 | 117.9 |
| Dług krótkoterminowy | 28.3 | 54.1 | 58.3 | 45.9 | 29.8 | 42.0 | 42.3 | 43.8 | 6.7 | 79.7 | 59.8 | 62.3 | 13.5 | 182.5 | 193.7 | 179.9 | 140.8 | 237.4 | 166.7 | 123.0 | 174.7 | 180.0 | 157.0 | 294.1 | 275.9 | 305.4 | 165.9 | 190.3 | 388.3 | 445.1 | 340.9 | 340.7 | 172.7 | 234.4 | 220.4 | 224.5 | 315.3 | 158.7 | 160.9 | 165.0 | 259.5 |
| Zobowiązania krótkoterminowe | 230.2 | 254.3 | 260.4 | 276.5 | 355.3 | 347.3 | 385.7 | 411.9 | 474.0 | 466.1 | 443.8 | 462.5 | 462.0 | 596.3 | 589.3 | 583.6 | 682.3 | 650.6 | 549.5 | 532.6 | 729.0 | 622.1 | 580.7 | 705.4 | 761.2 | 735.1 | 605.9 | 643.0 | 926.2 | 889.5 | 799.7 | 779.7 | 699.3 | 693.3 | 676.6 | 656.7 | 842.4 | 802.1 | 877.9 | 890.3 | 856.6 |
| Rozliczenia międzyokresowe | 101.2 | 30.0 | 31.6 | 31.0 | 154.4 | 61.7 | 66.3 | 62.6 | 213.6 | 84.9 | 79.8 | 92.3 | 237.3 | 106.0 | 63.8 | 82.4 | 224.8 | 80.2 | 58.5 | 62.6 | 189.4 | 89.6 | 74.8 | (294.1) | 244.9 | (305.4) | (165.9) | (190.3) | 183.8 | (445.1) | (340.9) | (340.7) | 274.0 | (234.4) | (220.4) | (224.5) | 107.4 | 287.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 401.6 | 400.0 | 435.5 | 406.7 | 427.8 | 552.6 | 609.0 | 642.4 | 591.2 | 607.8 | 658.8 | 786.2 | 744.4 | 1 772.9 | 1 837.9 | 1 808.8 | 1 645.1 | 1 628.5 | 1 766.8 | 1 761.5 | 1 572.5 | 1 916.2 | 1 792.9 | 1 395.4 | 1 382.8 | 1 460.3 | 1 543.7 | 1 590.0 | 1 307.6 | 1 342.4 | 1 505.1 | 1 463.8 | 1 583.1 | 1 609.9 | 1 608.1 | 1 689.1 | 1 739.4 | 1 508.4 | 1 460.4 | 1 379.0 | 1 553.2 |
| Rezerwy z tytułu odroczonego podatku | 53.1 | 51.5 | 50.4 | 48.3 | 68.7 | 66.3 | 68.9 | 65.5 | 71.3 | 67.2 | 67.7 | 63.8 | 77.0 | 72.6 | 67.2 | 64.9 | 67.9 | 63.7 | 61.7 | 56.2 | 52.0 | 48.1 | 44.6 | 40.8 | 11.6 | 9.1 | 6.9 | 4.2 | 22.3 | 20.4 | 18.5 | 16.8 | 38.8 | 37.3 | 36.1 | 34.5 | 317.6 | 31.1 | 30.1 | 29.3 | 51.2 |
| Zobowiązania długoterminowe | 401.6 | 400.0 | 435.5 | 406.7 | 427.8 | 552.6 | 609.0 | 642.4 | 591.2 | 607.8 | 658.8 | 786.2 | 744.4 | 1 772.9 | 1 837.9 | 1 808.8 | 1 645.1 | 1 628.5 | 1 766.8 | 1 761.5 | 1 572.5 | 1 916.2 | 1 792.9 | 1 395.4 | 1 382.8 | 1 460.3 | 1 543.7 | 1 590.0 | 1 307.6 | 1 342.4 | 1 505.1 | 1 463.8 | 1 583.1 | 1 609.9 | 1 608.1 | 1 689.1 | 1 739.4 | 1 508.4 | 1 460.4 | 1 379.0 | 1 553.2 |
| Zobowiązania z tytułu leasingu | 0.4 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | (58.0) | (158.0) | 0.0 | 0.0 | 0.0 | 0.2 | 984.7 | 999.7 | 0.0 | 1 055.8 | 0.0 | 0.0 | 0.0 | 994.4 | 0.0 | 0.0 | 0.0 | 900.3 | 0.0 | 0.0 | 0.0 | 945.1 | 0.0 | 0.0 | 0.0 | 876.6 | 0.0 | 0.0 | 0.0 | 852.1 | 863.4 | 836.5 | 814.0 | 847.2 |
| Zobowiązania ogółem | 631.8 | 654.3 | 695.9 | 683.2 | 783.1 | 899.9 | 994.7 | 1 054.3 | 1 065.2 | 1 074.0 | 1 102.6 | 1 248.7 | 1 206.4 | 2 369.2 | 2 427.3 | 2 392.4 | 2 327.3 | 2 279.2 | 2 316.3 | 2 294.0 | 2 301.5 | 2 538.3 | 2 373.5 | 2 100.8 | 2 143.9 | 2 195.4 | 2 149.6 | 2 233.0 | 2 233.9 | 2 231.9 | 2 304.8 | 2 243.5 | 2 282.5 | 2 303.2 | 2 284.7 | 2 345.9 | 2 581.8 | 2 310.5 | 2 338.3 | 2 269.3 | 2 409.8 |
| Kapitał (fundusz) podstawowy | 48.9 | 48.9 | 48.9 | 48.9 | 55.3 | 55.3 | 55.3 | 55.3 | 55.3 | 55.3 | 55.3 | 55.3 | 55.6 | 55.7 | 55.9 | 56.2 | 56.2 | 56.5 | 56.5 | 56.5 | 56.6 | 56.6 | 56.6 | 56.6 | 56.6 | 56.6 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.7 | 56.1 | 55.7 | 55.6 | 55.6 | 55.7 | 55.8 | 55.8 | 55.8 | 0.0 |
| Zyski zatrzymane | (50.0) | (37.3) | (47.2) | (47.1) | (53.4) | (69.7) | (95.8) | (84.7) | (67.7) | (61.0) | (102.6) | (86.0) | (43.1) | (34.0) | (76.8) | (75.2) | (121.7) | (108.5) | (198.5) | (183.7) | (182.0) | (162.0) | (204.2) | (187.6) | (333.1) | (347.2) | (345.0) | (423.2) | (336.8) | (326.9) | (416.1) | (378.4) | (340.0) | (361.1) | (347.3) | (421.7) | (377.4) | (376.5) | (447.9) | (413.1) | 0.0 |
| Kapitał własny | 320.1 | 321.0 | 306.9 | 293.7 | 675.2 | 665.4 | 640.0 | 655.1 | 659.7 | 663.5 | 621.8 | 628.0 | 668.2 | 676.8 | 638.5 | 634.6 | 669.0 | 693.3 | 605.1 | 618.5 | 626.9 | 645.8 | 604.9 | 625.3 | 477.7 | 469.0 | 475.2 | 403.7 | 483.9 | 495.8 | 404.3 | 441.4 | 473.7 | 459.3 | 478.7 | 409.8 | 444.9 | 455.7 | 386.8 | 427.0 | 427.0 |
| Udziały mniejszościowe | 19.4 | 5.3 | 8.2 | 7.9 | 11.0 | 18.3 | 19.2 | 26.5 | 22.8 | 21.8 | 22.6 | 14.4 | 14.3 | 14.9 | 20.3 | 17.8 | 5.9 | 11.7 | 12.5 | 11.1 | 9.7 | 10.7 | 10.9 | 15.0 | 7.0 | 11.0 | 12.1 | 17.2 | 9.4 | 10.5 | 11.9 | 12.6 | 9.5 | 14.2 | 18.8 | 24.8 | 8.8 | 14.0 | 14.9 | 17.8 | 0.0 |
| Pasywa | 952.0 | 975.3 | 1 002.8 | 976.8 | 1 458.4 | 1 565.3 | 1 634.7 | 1 709.4 | 1 724.9 | 1 737.4 | 1 724.3 | 1 876.7 | 1 874.6 | 3 046.0 | 3 065.7 | 3 027.0 | 2 996.3 | 2 972.5 | 2 921.4 | 2 912.6 | 2 928.4 | 3 184.1 | 2 978.4 | 2 726.2 | 2 621.6 | 2 664.4 | 2 624.8 | 2 636.7 | 2 717.7 | 2 727.8 | 2 709.1 | 2 684.9 | 2 756.2 | 2 762.5 | 2 763.4 | 2 755.7 | 3 026.7 | 2 766.2 | 2 725.1 | 2 696.3 | 2 886.4 |
| Inwestycje | 25.0 | 28.0 | 24.8 | 25.3 | 26.9 | 29.4 | 27.6 | 30.2 | 29.4 | 33.9 | 30.0 | 31.3 | 27.8 | 32.1 | 31.0 | 33.1 | 31.2 | 45.7 | 35.9 | 38.1 | 28.9 | 38.0 | 30.8 | 32.3 | 27.3 | 28.0 | 25.2 | 25.6 | 39.0 | 41.0 | 29.8 | 30.3 | 26.5 | 27.5 | 21.4 | 22.8 | 25.7 | 27.7 | 21.6 | 24.4 | 27.1 |
| Dług | 324.9 | 357.7 | 402.6 | 363.2 | 286.6 | 471.4 | 525.8 | 562.6 | 399.0 | 554.7 | 585.1 | 717.6 | 509.8 | 1 815.1 | 1 896.1 | 1 851.4 | 1 686.6 | 1 730.4 | 1 798.4 | 1 753.9 | 1 599.6 | 1 974.0 | 1 830.3 | 1 573.6 | 1 552.3 | 1 687.7 | 1 632.8 | 1 707.8 | 1 577.6 | 1 695.9 | 1 757.4 | 1 717.8 | 1 624.2 | 1 745.1 | 1 730.7 | 1 818.2 | 1 638.1 | 863.4 | 836.5 | 814.0 | 1 677.0 |
| Środki pieniężne i inne aktywa pieniężne | 42.3 | 31.9 | 58.2 | 35.3 | 54.6 | 72.0 | 65.0 | 60.9 | 61.6 | 60.3 | 64.1 | 73.9 | 79.7 | 96.4 | 115.2 | 97.0 | 103.1 | 111.3 | 90.1 | 99.1 | 102.2 | 423.2 | 325.7 | 103.8 | 84.5 | 83.4 | 63.5 | 70.1 | 63.0 | 67.9 | 76.0 | 62.5 | 72.0 | 84.5 | 85.1 | 77.3 | 72.3 | 83.6 | 75.4 | 70.3 | 73.1 |
| Dług netto | 282.6 | 325.8 | 344.4 | 327.9 | 232.0 | 399.4 | 460.8 | 501.7 | 337.5 | 494.5 | 521.0 | 643.6 | 430.1 | 1 718.6 | 1 780.9 | 1 754.4 | 1 583.5 | 1 619.1 | 1 708.3 | 1 654.7 | 1 497.4 | 1 550.8 | 1 504.6 | 1 469.8 | 1 467.7 | 1 604.3 | 1 569.3 | 1 637.7 | 1 514.6 | 1 628.1 | 1 681.4 | 1 655.3 | 1 552.2 | 1 660.6 | 1 645.6 | 1 740.9 | 1 565.8 | 779.8 | 761.1 | 743.7 | 1 603.9 |
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