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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 | 3 041.6 | 2 841.5 | 2 783.0 | 3 110.6 | 3 064.8 | 2 894.4 | 2 904.5 | 2 824.2 | 2 937.4 | 3 039.8 | 3 138.9 | 3 156.9 | 3 012.1 | 2 929.1 | 3 464.0 | 3 590.2 | 3 877.8 | 3 782.8 | 3 806.9 | 3 800.4 | 3 885.4 | 3 782.5 | 3 711.1 | 3 576.8 | 3 093.2 | 3 060.6 | 3 193.9 | 3 526.3 | 3 459.3 | 3 606.5 | 3 589.8 | 3 691.3 | 3 861.3 | 3 779.8 | 3 806.1 | 3 671.6 | 3 731.4 | 3 777.6 | 3 867.0 | 4 099.7 | 4 107.8 | 4 032.0 |
| Aktywa trwałe | 2 701.3 | 2 592.8 | 2 547.3 | 2 872.0 | 2 688.9 | 2 599.6 | 2 629.8 | 2 578.5 | 2 659.0 | 2 772.0 | 2 691.3 | 2 726.8 | 2 694.4 | 2 636.1 | 3 057.3 | 3 173.1 | 3 464.3 | 3 423.0 | 3 381.0 | 3 442.1 | 3 494.9 | 3 391.8 | 3 392.0 | 3 207.8 | 2 736.8 | 2 726.5 | 2 697.1 | 3 151.5 | 3 209.0 | 3 346.3 | 3 258.8 | 3 400.0 | 3 564.3 | 3 482.1 | 3 485.1 | 3 442.6 | 3 437.3 | 3 455.9 | 3 485.9 | 3 726.4 | 3 791.8 | 3 704.8 |
| Rzeczowe aktywa trwałe netto | 2 173.7 | 1 361.1 | 1 357.5 | 1 609.7 | 2 155.8 | 1 741.7 | 1 811.8 | 1 793.4 | 2 294.4 | 1 760.3 | 1 737.4 | 1 784.5 | 2 348.6 | 1 740.3 | 2 072.3 | 2 255.4 | 3 072.0 | 2 254.5 | 2 225.6 | 2 171.2 | 2 119.2 | 2 049.2 | 2 034.5 | 1 958.2 | 1 938.1 | 2 271.4 | 2 259.2 | 2 880.5 | 2 943.7 | 3 086.1 | 3 047.6 | 3 178.6 | 3 359.0 | 3 281.4 | 3 296.9 | 3 307.0 | 3 230.4 | 3 347.5 | 3 411.4 | 3 655.1 | 3 552.3 | 3 629.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 155.7 | 124.9 | 119.6 | 132.5 | 47.7 | 91.7 | 67.6 | 60.8 | 19.7 | 75.6 | 23.2 | 62.5 | 9.6 | 19.4 | 9.5 | 13.1 | 44.7 | 56.1 | 44.7 | 14.2 | 27.0 | 14.7 | 41.2 | 23.2 | 14.4 | 3.6 | 12.4 | 14.7 | 65.0 | 32.3 | 17.4 | 6.2 | 19.8 | 2.8 | 37.9 | 38.8 | 111.1 | 123.0 | 8.6 | 7.8 | 149.6 | 38.8 |
| Inwestycje długoterminowe | 53.5 | 750.6 | 761.6 | 747.5 | 84.6 | 540.0 | 443.1 | 413.2 | 0.1 | 657.0 | 612.5 | 600.6 | 10.7 | 571.7 | 639.5 | 557.4 | 25.1 | 807.1 | 800.1 | 38.2 | 42.2 | 30.6 | 971.1 | 906.2 | 27.3 | 298.2 | 287.9 | 203.7 | 16.6 | 192.3 | 127.8 | 124.0 | 16.5 | 116.3 | 101.4 | 53.6 | 110.2 | 49.6 | 61.5 | 61.5 | 16.4 | 16.3 |
| Aktywa obrotowe | 340.2 | 248.7 | 235.7 | 238.5 | 375.9 | 294.8 | 274.6 | 245.7 | 278.4 | 267.8 | 447.6 | 430.1 | 317.7 | 292.9 | 406.7 | 417.1 | 413.6 | 359.8 | 425.8 | 358.3 | 390.5 | 390.7 | 319.1 | 369.0 | 356.4 | 334.1 | 496.8 | 374.8 | 250.3 | 260.1 | 331.0 | 291.3 | 297.0 | 297.7 | 321.0 | 229.0 | 294.1 | 321.7 | 381.1 | 373.3 | 316.0 | 327.3 |
| Środki pieniężne i Inwestycje | 124.5 | 166.3 | 148.2 | 138.5 | 269.8 | 231.2 | 233.6 | 209.5 | 180.9 | 222.2 | 392.9 | 393.6 | 246.9 | 264.9 | 298.5 | 304.0 | 298.6 | 292.9 | 371.8 | 265.1 | 273.6 | 266.7 | 250.3 | 303.1 | 244.2 | 278.2 | 436.2 | 298.7 | 166.8 | 196.7 | 260.1 | 203.5 | 195.6 | 207.6 | 233.8 | 145.7 | 191.2 | 180.4 | 229.8 | 205.5 | 138.3 | 177.6 |
| Zapasy | 6.9 | 4.9 | 6.1 | 5.3 | 5.1 | 4.8 | 5.0 | 5.3 | 5.1 | 5.9 | 5.0 | 5.8 | 5.1 | 6.0 | 6.8 | 8.4 | 8.5 | 7.9 | 7.1 | 0.0 | 7.9 | 11.5 | 9.3 | 8.7 | 8.8 | 8.0 | 11.1 | 13.3 | 10.1 | 6.9 | 14.3 | 16.7 | 16.4 | 0.0 | 15.3 | 12.3 | 11.7 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 |
| Inwestycje krótkoterminowe | 73.7 | 116.5 | 86.6 | 78.2 | 199.6 | 146.7 | 151.6 | 146.1 | 118.5 | 160.6 | 143.9 | 147.9 | 93.8 | 124.9 | 153.7 | 160.1 | 87.2 | 138.9 | 159.4 | 126.8 | 74.1 | 60.2 | 98.1 | 97.3 | 28.8 | 62.2 | 64.3 | 48.0 | 21.2 | 47.4 | 36.3 | 24.8 | 7.3 | 22.4 | 32.4 | 27.6 | 25.7 | 12.3 | 43.8 | 41.7 | 3.7 | 3.7 |
| Środki pieniężne i inne aktywa pieniężne | 50.8 | 49.7 | 61.6 | 60.3 | 70.2 | 84.4 | 82.0 | 63.4 | 62.4 | 61.6 | 249.0 | 245.8 | 153.1 | 140.0 | 144.8 | 144.0 | 211.4 | 154.1 | 212.4 | 138.3 | 199.5 | 206.5 | 152.1 | 205.8 | 215.4 | 216.0 | 371.9 | 250.7 | 145.6 | 149.3 | 223.8 | 178.7 | 188.4 | 185.2 | 201.5 | 118.0 | 165.5 | 168.2 | 186.1 | 163.8 | 134.6 | 173.9 |
| Należności krótkoterminowe | 2.4 | 1.8 | 1.6 | 1.2 | 0.8 | 1.2 | 1.1 | 1.4 | 1.2 | 1.4 | 1.1 | 1.0 | 0.5 | 1.3 | 0.9 | 4.8 | 1.9 | 3.3 | 1.5 | 0.0 | 3.4 | 0.0 | 1.7 | 1.1 | 1.2 | 0.0 | 1.2 | 3.1 | 1.8 | 2.1 | 3.0 | 4.6 | 7.9 | 0.0 | 21.5 | 16.5 | 30.3 | 0.0 | 0.0 | 0.0 | 34.3 | 0.0 |
| Dług krótkoterminowy | 182.9 | 212.4 | 202.9 | 213.9 | 208.0 | 93.0 | 96.9 | 78.4 | 178.5 | 360.8 | 487.9 | 467.2 | 322.9 | 409.8 | 774.2 | 604.0 | 380.0 | 246.2 | 261.9 | 236.2 | 328.0 | 340.0 | 369.8 | 374.3 | 535.4 | 571.9 | 421.3 | 500.4 | 354.7 | 350.4 | 812.9 | 1 020.3 | 977.2 | 701.9 | 412.2 | 595.0 | 852.3 | 982.6 | 962.5 | 617.9 | 685.3 | 623.5 |
| Zobowiązania krótkoterminowe | 213.8 | 235.1 | 224.0 | 233.5 | 239.0 | 111.2 | 112.5 | 97.4 | 239.0 | 430.8 | 561.7 | 524.5 | 343.7 | 440.8 | 809.1 | 685.5 | 404.1 | 272.9 | 286.0 | 273.4 | 365.8 | 393.7 | 401.0 | 406.7 | 576.5 | 610.1 | 460.2 | 547.7 | 400.3 | 394.6 | 860.2 | 1 096.4 | 1 056.6 | 784.5 | 588.9 | 712.4 | 969.2 | 1 093.6 | 1 113.4 | 747.1 | 827.9 | 723.6 |
| Rozliczenia międzyokresowe | 8.0 | 15.3 | 14.1 | 12.2 | 5.5 | 13.1 | 12.3 | 12.2 | 4.3 | 13.2 | 16.5 | 14.0 | 3.9 | 15.2 | 16.8 | 15.6 | 7.6 | 13.9 | 12.8 | 0.0 | 10.0 | 0.0 | 17.0 | 17.4 | 15.2 | 0.0 | 19.1 | 21.2 | 21.5 | (3.6) | 0.0 | 0.0 | 27.2 | 0.0 | (21.5) | (16.5) | 32.0 | 0.0 | 0.0 | 0.0 | 23.7 | 0.0 |
| Zobowiązania długoterminowe | 1 674.3 | 1 447.8 | 1 359.6 | 1 692.0 | 1 584.0 | 1 633.8 | 1 656.7 | 1 595.3 | 1 564.3 | 1 477.7 | 1 479.1 | 1 530.3 | 1 473.3 | 1 294.4 | 1 413.1 | 1 672.9 | 2 293.7 | 2 341.2 | 2 366.2 | 2 411.1 | 2 413.2 | 2 454.9 | 2 376.0 | 2 242.6 | 1 721.0 | 1 634.1 | 1 832.4 | 2 058.1 | 2 076.7 | 2 197.7 | 1 683.1 | 1 523.5 | 1 713.5 | 1 926.6 | 2 166.2 | 1 916.4 | 1 722.8 | 1 633.7 | 1 717.7 | 2 213.0 | 2 151.5 | 2 256.1 |
| Rezerwy z tytułu odroczonego podatku | (15.0) | 0.0 | 0.0 | 0.0 | (12.0) | 0.0 | 0.0 | 0.0 | (6.1) | 58.4 | 55.7 | 48.2 | (4.0) | 1.8 | 1.5 | 1.1 | (3.3) | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 674.3 | 1 447.8 | 1 359.6 | 1 692.0 | 1 584.0 | 1 633.8 | 1 656.7 | 1 595.3 | 1 564.3 | 1 477.7 | 1 479.1 | 1 530.3 | 1 473.3 | 1 294.4 | 1 413.1 | 1 672.9 | 2 293.7 | 2 341.2 | 2 366.2 | 2 411.1 | 2 413.2 | 2 454.9 | 2 376.0 | 2 242.6 | 1 721.0 | 1 634.1 | 1 832.4 | 2 058.1 | 2 076.7 | 2 197.7 | 1 683.1 | 1 523.5 | 1 713.5 | 1 926.6 | 2 166.2 | 1 916.4 | 1 722.8 | 1 633.7 | 1 717.7 | 2 213.0 | 2 151.5 | 2 256.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122.4 | 236.5 | 234.6 | 232.6 | 239.6 | 228.6 | 226.5 | 317.8 | 1 172.1 | 1 156.9 | 1 141.2 | 1 125.4 | 1 106.4 | 1 102.6 | 1 073.5 | 1 056.9 | 573.1 | 561.0 | 548.8 | 536.6 | 524.2 | 511.6 | 498.8 | 486.0 | 473.0 | 459.8 | 902.0 | 948.0 | 419.3 | 405.5 | 391.6 | 222.7 | (3.7) | 0.0 |
| Zobowiązania ogółem | 1 888.1 | 1 682.9 | 1 583.6 | 1 925.5 | 1 823.0 | 1 745.0 | 1 769.2 | 1 692.7 | 1 803.3 | 1 908.5 | 2 040.7 | 2 054.8 | 1 817.1 | 1 735.2 | 2 222.2 | 2 358.5 | 2 697.8 | 2 614.1 | 2 652.3 | 2 684.5 | 2 779.0 | 2 848.6 | 2 777.1 | 2 649.2 | 2 297.6 | 2 244.2 | 2 292.6 | 2 605.8 | 2 477.0 | 2 592.2 | 2 543.2 | 2 619.9 | 2 770.1 | 2 711.1 | 2 755.1 | 2 628.8 | 2 692.0 | 2 727.2 | 2 831.1 | 2 960.1 | 2 979.3 | 2 979.7 |
| Kapitał (fundusz) podstawowy | 93.4 | 93.4 | 93.5 | 93.5 | 93.5 | 93.5 | 93.5 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1 115.8 | 1.2 | 933.9 | 1.2 | 1.2 | 1.3 | 816.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1 068.7 | 1.4 | 1.4 | 1.4 | 1 050.4 | 1.4 | 0.0 | 1.5 | 0.0 |
| Zyski zatrzymane | 239.3 | 233.2 | 260.9 | 265.3 | 277.5 | 282.3 | 279.0 | 269.2 | 255.6 | 245.8 | 223.9 | 219.9 | 203.9 | 93.6 | 71.7 | 63.7 | 29.5 | 25.5 | 15.9 | 0.0 | 0.0 | 0.0 | (107.8) | (91.8) | (257.1) | 0.0 | (206.1) | (172.8) | (92.7) | (41.4) | 0.0 | 20.7 | 40.0 | 0.0 | 2.4 | 1.3 | 1.0 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 153.5 | 1 158.6 | 1 199.4 | 1 185.1 | 1 241.8 | 1 149.5 | 1 135.3 | 1 131.5 | 1 134.1 | 1 131.2 | 1 098.2 | 1 102.1 | 1 195.0 | 1 193.9 | 1 241.8 | 1 231.7 | 1 180.0 | 1 168.6 | 1 154.6 | 1 115.8 | 1 106.4 | 933.9 | 934.1 | 927.6 | 795.7 | 816.4 | 901.3 | 920.5 | 982.3 | 1 014.2 | 1 046.6 | 1 071.4 | 1 091.2 | 1 068.7 | 1 051.0 | 1 042.8 | 1 039.4 | 1 050.4 | 1 035.9 | 1 139.6 | 1 128.4 | 1 052.4 |
| 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 | 3 041.6 | 2 841.5 | 2 783.0 | 3 110.6 | 3 064.8 | 2 894.4 | 2 904.5 | 2 824.2 | 2 937.4 | 3 039.8 | 3 138.9 | 3 156.9 | 3 012.1 | 2 929.1 | 3 464.0 | 3 590.2 | 3 877.8 | 3 782.8 | 3 806.9 | 3 800.4 | 3 885.4 | 3 782.5 | 3 711.1 | 3 576.8 | 3 093.2 | 3 060.6 | 3 193.9 | 3 526.3 | 3 459.3 | 3 606.5 | 3 589.8 | 3 691.3 | 3 861.3 | 3 779.8 | 3 806.1 | 3 671.6 | 3 731.4 | 3 777.6 | 3 867.0 | 4 099.7 | 4 107.8 | 4 032.0 |
| Inwestycje | 127.1 | 129.1 | 268.6 | 265.7 | 284.2 | 204.3 | 120.1 | 116.3 | 118.6 | 124.8 | 110.9 | 122.5 | 104.5 | 109.7 | 132.1 | 148.8 | 112.3 | 125.7 | 149.7 | 165.0 | 116.2 | 90.8 | 70.0 | 69.7 | 56.1 | 50.6 | 51.9 | 41.3 | 37.8 | 40.3 | 164.1 | 25.9 | 23.8 | 138.7 | 133.8 | 81.3 | 135.9 | 20.9 | 105.3 | 103.2 | 20.1 | 19.9 |
| Dług | 1 732.5 | 1 543.0 | 1 461.7 | 1 775.8 | 1 666.5 | 1 599.8 | 1 617.2 | 1 558.5 | 1 552.9 | 1 774.5 | 1 906.2 | 1 944.7 | 1 504.0 | 1 663.7 | 2 142.6 | 2 272.4 | 2 609.1 | 2 567.1 | 2 603.8 | 2 614.0 | 2 714.5 | 2 696.3 | 2 664.6 | 2 539.8 | 2 222.2 | 2 185.4 | 2 230.6 | 2 536.3 | 2 413.4 | 2 537.8 | 2 462.4 | 2 511.0 | 2 674.1 | 2 605.0 | 2 556.5 | 2 499.4 | 2 566.1 | 2 612.9 | 2 674.4 | 2 822.5 | 2 839.5 | 2 876.1 |
| Środki pieniężne i inne aktywa pieniężne | 50.8 | 49.7 | 61.6 | 60.3 | 70.2 | 84.4 | 82.0 | 63.4 | 62.4 | 61.6 | 249.0 | 245.8 | 153.1 | 140.0 | 144.8 | 144.0 | 211.4 | 154.1 | 212.4 | 138.3 | 199.5 | 206.5 | 152.1 | 205.8 | 215.4 | 216.0 | 371.9 | 250.7 | 145.6 | 149.3 | 223.8 | 178.7 | 188.4 | 185.2 | 201.5 | 118.0 | 165.5 | 168.2 | 186.1 | 163.8 | 134.6 | 173.9 |
| Dług netto | 1 681.6 | 1 493.3 | 1 400.1 | 1 715.5 | 1 596.3 | 1 515.4 | 1 535.2 | 1 495.1 | 1 490.5 | 1 712.9 | 1 657.2 | 1 699.0 | 1 351.0 | 1 523.7 | 1 997.8 | 2 128.4 | 2 397.7 | 2 413.1 | 2 391.4 | 2 475.6 | 2 515.0 | 2 489.9 | 2 512.4 | 2 334.0 | 2 006.7 | 1 969.4 | 1 858.7 | 2 285.6 | 2 267.8 | 2 388.6 | 2 238.5 | 2 332.3 | 2 485.7 | 2 419.8 | 2 355.0 | 2 381.4 | 2 400.6 | 2 444.8 | 2 488.4 | 2 658.6 | 2 704.9 | 2 702.2 |
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