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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 2 063.9 | 1 985.4 | 1 813.9 | 1 254.0 | 1 219.6 | 1 145.3 | 1 098.3 | 1 115.8 | 1 117.5 | 1 115.3 | 1 130.1 | 1 197.2 | 1 239.2 | 1 232.1 | 1 237.4 | 1 274.6 | 1 269.0 | 1 566.7 | 1 609.9 | 1 553.5 | 1 572.0 | 1 425.9 | 809.0 | 760.3 | 749.3 | 708.0 | 599.9 | 922.5 | 1 156.8 | 1 275.4 | 1 265.5 | 1 220.4 | 1 206.5 | 1 550.1 | 1 541.5 | 1 512.7 | 1 498.9 | 1 480.8 | 1 488.0 | 1 315.1 |
| Aktywa trwałe | 1 991.9 | 1 869.8 | 1 756.4 | 1 210.0 | 1 175.7 | 1 114.6 | 1 071.8 | 1 086.3 | 1 090.3 | 1 082.9 | 1 093.7 | 1 157.0 | 1 202.7 | 1 182.9 | 1 196.0 | 1 230.2 | 1 225.9 | 1 531.5 | 1 551.3 | 1 504.9 | 1 519.1 | 1 378.4 | 743.5 | 726.0 | 719.2 | 672.9 | 563.7 | 888.7 | 1 093.8 | 1 216.6 | 1 178.1 | 1 134.4 | 1 138.9 | 1 484.9 | 1 470.4 | 1 452.7 | 1 419.2 | 1 417.4 | 1 419.4 | 1 250.3 |
| Rzeczowe aktywa trwałe netto | 1 991.9 | 1 869.8 | 1 753.6 | 1 207.2 | 1 161.5 | 1 081.6 | 1 037.1 | 1 050.6 | 1 054.1 | 1 049.0 | 1 062.3 | 1 127.8 | 1 174.6 | 1 148.9 | 1 162.0 | 1 198.5 | 1 197.3 | 1 528.6 | 1 546.1 | 1 504.2 | 1 518.9 | 1 335.8 | 743.5 | 726.0 | 719.2 | 672.9 | 563.7 | 888.7 | 1 093.8 | 1 216.6 | 1 177.5 | 1 133.6 | 1 138.0 | 1 407.9 | 1 396.0 | 1 383.8 | 1 355.4 | 1 350.3 | 1 350.4 | 1 160.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (33.0) | (34.7) | 0.0 | 0.0 | 0.0 | (31.4) | (29.2) | (28.1) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | (0.3) | -0.0 | (0.4) | (67.1) | 0.0 | (89.6) |
| Należności netto | 65.6 | 66.7 | 44.3 | 36.8 | 35.0 | 25.2 | 20.1 | 26.0 | 22.6 | 29.5 | 28.2 | 31.5 | 31.1 | 36.3 | 34.5 | 36.2 | 35.9 | 21.1 | 50.8 | 38.3 | 40.6 | 41.5 | 29.7 | 27.5 | 25.2 | 29.8 | 30.2 | 29.2 | 59.0 | 55.7 | 83.5 | 80.6 | 63.0 | 60.6 | 64.6 | 50.8 | 74.6 | 53.4 | 62.7 | 57.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.4 | 1.0 | 0.3 | 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 | 0.6 | 0.8 | 0.9 | 0.7 | 0.3 | 0.0 | 0.4 | 0.1 | 0.0 | 0.5 |
| Aktywa obrotowe | 71.9 | 115.5 | 57.5 | 44.0 | 43.9 | 30.6 | 26.5 | 29.6 | 27.3 | 32.4 | 36.4 | 40.3 | 36.5 | 49.2 | 41.4 | 44.4 | 43.1 | 35.2 | 58.6 | 48.6 | 52.9 | 47.4 | 65.5 | 34.3 | 30.1 | 35.0 | 36.2 | 33.8 | 63.0 | 58.9 | 87.4 | 86.0 | 67.6 | 65.1 | 71.1 | 60.0 | 79.7 | 63.4 | 68.6 | 64.8 |
| Środki pieniężne i Inwestycje | 0.0 | 43.1 | 4.8 | 1.2 | 2.7 | 1.5 | 2.2 | 0.0 | 0.0 | 0.0 | 0.7 | 4.1 | 1.3 | 1.4 | 0.2 | 0.0 | 0.0 | 4.9 | (34.1) | (32.3) | (50.4) | (46.7) | (44.7) | (42.7) | (40.7) | (40.8) | (38.0) | (35.9) | (34.1) | (31.1) | (29.6) | (28.2) | (26.7) | (28.8) | (30.3) | (27.5) | (24.9) | 0.0 | 0.0 | 0.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 34.1 | 32.3 | 50.4 | 46.7 | 44.7 | 42.7 | 40.7 | 40.8 | 38.0 | 35.9 | 34.1 | 31.1 | 29.6 | 28.2 | 26.7 | 28.8 | 30.3 | 27.5 | 24.9 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 43.1 | 4.8 | 1.2 | 2.7 | 1.5 | 2.2 | 0.0 | 0.0 | 0.0 | 0.7 | 4.1 | 1.3 | 1.4 | 0.2 | 0.0 | 0.0 | 4.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.1) | (32.3) | (50.4) | (46.7) | (44.7) | (42.7) | (40.7) | (40.8) | (38.0) | (35.9) | (34.1) | (31.1) | (29.6) | (28.2) | (26.7) | (28.8) | (30.3) | (27.5) | (24.9) | 0.0 | 0.0 | 0.0 |
| Należności krótkoterminowe | 110.2 | 87.3 | 62.1 | 57.7 | 47.9 | 37.7 | 30.3 | 31.1 | 27.2 | 32.0 | 31.2 | 26.5 | 32.0 | 31.1 | 32.8 | 34.5 | 35.2 | 42.4 | 56.8 | 47.8 | 45.0 | 40.8 | 43.7 | 33.8 | 33.5 | 51.3 | 56.4 | 50.6 | 73.0 | 84.3 | 97.9 | 102.2 | 82.3 | 93.4 | 89.1 | 76.0 | 84.0 | 85.4 | 98.7 | 90.8 |
| Dług krótkoterminowy | 0.4 | 3.0 | 2.3 | 2.6 | 3.0 | 1.7 | 1.9 | 2.2 | 2.4 | 1.4 | 1.6 | 1.8 | 2.0 | 1.6 | 1.8 | 1.9 | 0.0 | 1.7 | 7.0 | 7.1 | 9.7 | 8.1 | 8.1 | 314.5 | 303.9 | 269.7 | 179.4 | 171.2 | 9.2 | 53.7 | 54.1 | 56.3 | 56.7 | 31.3 | 35.1 | 67.7 | 67.9 | 20.4 | 55.1 | 19.5 |
| Zobowiązania krótkoterminowe | 128.0 | 101.4 | 69.9 | 69.2 | 58.8 | 47.4 | 37.8 | 42.6 | 38.2 | 47.0 | 37.6 | 30.1 | 36.5 | 40.7 | 42.2 | 48.2 | 46.9 | 49.4 | 74.2 | 66.2 | 65.4 | 60.3 | 61.3 | 362.7 | 354.0 | 343.9 | 283.7 | 275.0 | 143.0 | 180.0 | 241.4 | 218.8 | 159.2 | 141.4 | 138.8 | 160.0 | 176.1 | 122.1 | 181.2 | 130.4 |
| Rozliczenia międzyokresowe | (0.4) | 8.0 | 3.2 | 2.9 | 2.5 | 1.1 | 0.8 | (0.8) | (1.0) | 0.0 | -0.0 | -0.0 | (0.2) | 0.3 | 0.1 | -0.0 | 0.0 | 0.8 | 2.6 | 8.4 | 8.5 | 8.7 | 6.3 | 5.0 | 5.0 | 4.0 | 6.0 | 6.0 | 6.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 14.0 | 4.0 | 4.0 | 4.0 |
| Zobowiązania długoterminowe | 734.1 | 808.1 | 786.6 | 247.5 | 274.0 | 285.7 | 258.2 | 280.0 | 290.8 | 289.1 | 307.8 | 378.0 | 413.1 | 415.2 | 428.1 | 461.5 | 453.4 | 682.8 | 708.8 | 666.4 | 687.2 | 694.2 | 686.9 | 395.9 | 405.0 | 430.3 | 390.9 | 395.6 | 603.7 | 582.0 | 530.7 | 437.2 | 416.4 | 570.3 | 541.8 | 485.6 | 446.2 | 514.7 | 475.6 | 428.6 |
| Rezerwy z tytułu odroczonego podatku | 79.6 | 33.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 734.1 | 808.1 | 786.6 | 247.5 | 274.0 | 285.7 | 258.2 | 280.0 | 290.8 | 289.1 | 307.8 | 378.0 | 413.1 | 415.2 | 428.1 | 461.5 | 453.4 | 682.8 | 708.8 | 666.4 | 687.2 | 694.2 | 686.9 | 395.9 | 405.0 | 430.3 | 390.9 | 395.6 | 603.7 | 582.0 | 530.7 | 437.2 | 416.4 | 570.3 | 541.8 | 485.6 | 446.2 | 514.7 | 475.6 | 428.6 |
| 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 | 5.9 | 34.1 | 32.3 | 50.4 | 46.7 | 44.7 | 42.7 | 40.7 | 40.8 | 38.0 | 35.9 | 34.1 | 31.1 | 29.6 | 28.2 | 26.7 | 28.8 | 30.3 | 27.5 | 24.9 | 16.1 | 14.4 | 13.1 |
| Zobowiązania ogółem | 862.1 | 909.5 | 856.5 | 316.7 | 332.8 | 333.1 | 296.0 | 322.6 | 329.0 | 336.1 | 345.4 | 408.1 | 449.6 | 455.9 | 470.2 | 509.7 | 500.2 | 732.2 | 783.0 | 732.7 | 752.6 | 754.5 | 748.2 | 758.6 | 759.1 | 774.2 | 674.7 | 670.6 | 746.7 | 762.1 | 772.1 | 656.0 | 575.6 | 711.8 | 680.6 | 645.5 | 622.3 | 636.8 | 656.8 | 559.1 |
| Kapitał (fundusz) podstawowy | 1 237.0 | 1 252.3 | 1 252.3 | 1 256.7 | 1 255.4 | 1 256.6 | 1 256.7 | 1 256.7 | 1 260.9 | 1 274.2 | 1 274.2 | 1 274.2 | 1 295.9 | 1 296.0 | 1 286.1 | 1 281.3 | 1 288.2 | 1 441.8 | 1 448.1 | 1 448.2 | 1 464.5 | 1 466.5 | 1 475.3 | 1 475.3 | 1 482.2 | 1 482.2 | 1 482.2 | 1 500.7 | 1 595.6 | 1 654.2 | 1 654.2 | 1 654.2 | 1 656.4 | 1 765.4 | 1 782.0 | 1 782.0 | 1 790.7 | 1 790.6 | 1 792.8 | 1 790.4 |
| Zyski zatrzymane | (71.7) | (213.8) | (335.1) | (361.4) | (412.8) | (488.4) | (500.4) | (512.6) | (520.6) | (539.6) | (536.6) | (534.8) | (548.5) | (567.1) | (573.7) | (576.3) | (573.0) | (663.2) | (679.0) | (689.5) | (701.8) | (853.7) | (1 474.8) | (1 535.9) | (1 549.1) | (1 606.8) | (1 616.8) | (1 309.7) | (1 242.1) | (1 199.2) | (1 221.1) | (1 152.0) | (1 082.7) | (988.8) | (985.7) | (983.4) | (978.8) | (1 020.5) | (1 036.2) | (1 113.0) |
| Kapitał własny | 1 201.8 | 1 075.9 | 957.4 | 937.2 | 886.8 | 812.1 | 802.4 | 793.3 | 788.5 | 779.2 | 784.8 | 789.2 | 789.7 | 776.2 | 767.1 | 764.9 | 768.8 | 834.5 | 826.8 | 820.9 | 819.4 | 671.3 | 60.9 | 1.7 | (9.7) | (66.2) | (74.8) | 251.9 | 410.1 | 513.4 | 493.4 | 564.4 | 630.9 | 838.3 | 860.9 | 867.2 | 876.6 | 844.0 | 831.2 | 756.0 |
| 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 |
| Pasywa | 2 063.9 | 1 985.4 | 1 813.9 | 1 254.0 | 1 219.6 | 1 145.3 | 1 098.3 | 1 115.8 | 1 117.5 | 1 115.3 | 1 130.1 | 1 197.2 | 1 239.2 | 1 232.1 | 1 237.4 | 1 274.6 | 1 269.0 | 1 566.7 | 1 609.9 | 1 553.5 | 1 572.0 | 1 425.9 | 809.0 | 760.3 | 749.3 | 708.0 | 599.9 | 922.5 | 1 156.8 | 1 275.4 | 1 265.5 | 1 220.4 | 1 206.5 | 1 550.1 | 1 541.5 | 1 512.7 | 1 498.9 | 1 480.8 | 1 488.0 | 1 315.1 |
| Inwestycje | 0.0 | 43.1 | 4.8 | 1.2 | 2.7 | 1.5 | 3.2 | 0.0 | 0.0 | 0.0 | 1.1 | 5.1 | 1.6 | 1.6 | 0.2 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.8 | 0.9 | 0.7 | 0.3 | 0.0 | 0.4 | 0.1 | 0.0 | 0.5 |
| Dług | 453.1 | 564.3 | 537.2 | 105.1 | 131.0 | 149.0 | 125.2 | 131.7 | 139.8 | 160.7 | 181.6 | 215.9 | 247.8 | 245.9 | 259.4 | 284.1 | 288.3 | 446.6 | 471.0 | 419.4 | 426.8 | 431.8 | 419.8 | 419.2 | 407.3 | 405.6 | 321.2 | 311.9 | 343.9 | 337.1 | 334.7 | 288.0 | 271.8 | 347.9 | 338.2 | 316.0 | 300.8 | 282.2 | 282.9 | 222.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.1) | (32.3) | (50.4) | (46.7) | (44.7) | (42.7) | (40.7) | (40.8) | (38.0) | (35.9) | (34.1) | (31.1) | (29.6) | (28.2) | (26.7) | (28.8) | (30.3) | (27.5) | (24.9) | 0.0 | 0.0 | 0.0 |
| Dług netto | 453.1 | 564.3 | 537.2 | 105.1 | 131.0 | 149.0 | 125.2 | 131.7 | 139.8 | 160.7 | 181.6 | 215.9 | 247.8 | 245.9 | 259.4 | 284.1 | 288.3 | 446.6 | 505.1 | 451.7 | 477.2 | 478.5 | 464.5 | 461.9 | 447.9 | 446.4 | 359.2 | 347.8 | 378.0 | 368.1 | 364.3 | 316.2 | 298.5 | 376.7 | 368.5 | 343.5 | 325.7 | 282.2 | 282.9 | 222.8 |
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