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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 | 619.2 | 615.5 | 622.3 | 620.2 | 628.7 | 629.4 | 1 455.8 | 1 433.6 | 1 484.4 | 1 453.0 | 1 443.0 | 1 447.1 | 1 411.9 | 1 459.0 | 1 452.9 | 1 469.8 | 1 484.8 | 1 799.7 | 1 822.0 | 1 850.9 | 1 860.7 | 1 850.8 | 1 880.6 | 2 001.3 | 2 031.7 | 2 082.3 | 2 115.2 | 1 293.1 | 890.7 | 883.3 | 891.4 | 922.5 | 977.7 | 1 006.6 | 1 027.5 | 1 058.7 | 1 214.2 | 1 445.9 | 1 656.3 | 1 694.8 | 1 740.3 | 1 825.5 |
| Aktywa trwałe | 490.9 | 487.3 | 487.9 | 488.6 | 500.8 | 500.4 | 1 297.7 | 1 292.1 | 1 322.9 | 1 302.5 | 1 284.9 | 1 273.9 | 1 239.0 | 1 277.7 | 1 257.7 | 1 263.8 | 1 274.6 | 1 611.9 | 1 599.9 | 1 629.2 | 1 621.7 | 1 592.9 | 1 581.0 | 590.3 | 623.0 | 656.0 | 686.1 | 719.1 | 724.4 | 757.1 | 761.6 | 804.7 | 849.2 | 902.1 | 948.5 | 984.3 | 1 038.2 | 1 022.5 | 1 559.8 | 1 597.3 | 1 645.8 | 1 691.0 |
| Rzeczowe aktywa trwałe netto | 405.9 | 402.2 | 402.9 | 398.4 | 410.0 | 410.9 | 653.5 | 667.7 | 698.1 | 689.9 | 679.5 | 683.4 | 686.3 | 672.0 | 668.3 | 669.7 | 701.4 | 1 063.5 | 1 065.4 | 1 089.0 | 1 092.7 | 1 078.9 | 1 079.9 | 462.4 | 490.8 | 521.1 | 549.9 | 582.8 | 610.6 | 638.7 | 665.7 | 697.2 | 741.4 | 794.6 | 838.7 | 874.3 | 930.1 | 910.4 | 1 357.7 | 1 406.1 | 1 458.1 | 1 503.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.7 | 145.4 | 145.3 | 144.0 | 146.5 | 146.5 | 146.5 | 146.5 | 146.5 | 146.5 | 146.5 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 2.7 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 77.9 | 71.7 | 67.1 | 0.0 |
| Wartości niematerialne i prawne | 68.3 | 67.9 | 67.5 | 67.3 | 67.0 | 67.3 | 464.1 | 458.4 | 454.5 | 443.3 | 436.7 | 421.7 | 381.0 | 413.5 | 396.9 | 381.5 | 366.0 | 339.7 | 324.9 | 328.8 | 314.1 | 299.5 | 285.1 | 101.2 | 103.5 | 103.3 | 103.1 | 102.9 | 86.6 | 86.4 | 66.4 | 78.4 | 78.3 | 78.1 | 78.0 | 77.9 | 77.9 | 77.8 | 91.6 | 91.1 | 90.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 68.3 | 67.9 | 67.5 | 67.3 | 67.0 | 67.3 | 615.9 | 603.8 | 599.8 | 587.3 | 583.2 | 568.2 | 527.5 | 560.0 | 543.4 | 528.0 | 512.5 | 488.8 | 474.0 | 477.9 | 463.2 | 448.5 | 434.2 | 103.9 | 106.8 | 106.5 | 106.3 | 106.1 | 89.8 | 89.6 | 69.6 | 81.6 | 81.5 | 81.4 | 81.3 | 81.2 | 81.1 | 81.1 | 169.5 | 162.8 | 157.7 | 157.3 |
| Należności netto | 30.4 | 28.3 | 29.8 | 32.0 | 29.8 | 27.7 | 77.4 | 79.9 | 69.8 | 68.7 | 67.5 | 72.1 | 71.5 | 59.5 | 59.2 | 62.5 | 93.0 | 99.3 | 103.4 | 102.0 | 118.7 | 108.1 | 136.3 | 67.8 | 70.4 | 66.6 | 66.0 | 25.0 | 52.2 | 45.5 | 47.0 | 53.0 | 50.4 | 20.9 | 20.0 | 23.5 | 24.5 | 20.8 | 35.2 | 32.5 | 31.0 | 30.8 |
| Inwestycje długoterminowe | 10.1 | 10.3 | 10.5 | 10.4 | 10.7 | 10.9 | 12.5 | 10.1 | 10.3 | 10.6 | 10.8 | 11.3 | 11.5 | 11.7 | 11.9 | 12.3 | 10.8 | 11.3 | 11.6 | 11.9 | 12.4 | 12.0 | 12.7 | 13.0 | 13.8 | 13.4 | 13.8 | 13.4 | 13.7 | 13.3 | 12.9 | 12.8 | 13.0 | 13.1 | 13.0 | 12.9 | 13.2 | 15.1 | 16.7 | 15.4 | 15.7 | 15.5 |
| Aktywa obrotowe | 128.3 | 128.2 | 134.4 | 131.6 | 127.9 | 129.0 | 158.1 | 141.5 | 161.5 | 150.5 | 158.1 | 173.2 | 172.9 | 181.3 | 195.1 | 206.1 | 210.2 | 187.8 | 222.1 | 221.6 | 239.0 | 257.9 | 299.5 | 1 411.0 | 1 408.7 | 1 426.3 | 1 429.1 | 574.0 | 166.4 | 126.1 | 129.8 | 117.7 | 128.6 | 104.5 | 78.9 | 74.5 | 176.1 | 423.4 | 96.5 | 97.5 | 94.5 | 134.5 |
| Środki pieniężne i Inwestycje | 68.9 | 77.2 | 92.1 | 87.3 | 76.8 | 89.2 | 40.6 | 27.5 | 36.2 | 39.9 | 59.8 | 75.5 | 78.6 | 49.4 | 65.6 | 75.2 | 85.1 | 69.9 | 98.1 | 97.4 | 101.7 | 120.2 | 143.7 | 184.0 | 195.4 | 230.0 | 249.6 | 533.4 | 84.3 | 54.8 | 34.1 | 33.0 | 44.1 | 48.4 | 26.3 | 36.0 | 139.3 | 389.7 | 43.8 | 43.1 | 46.3 | 87.5 |
| Zapasy | 8.8 | 10.3 | 5.7 | 5.0 | 4.2 | 4.4 | 19.4 | 14.1 | 39.0 | 24.9 | 14.0 | 7.4 | 5.7 | 8.2 | 6.2 | 5.0 | 5.3 | 7.2 | 6.6 | 4.6 | 5.7 | 7.1 | 3.3 | 1 157.3 | 1 062.9 | 1 128.3 | 1 112.2 | 13.1 | (136.5) | 23.7 | 46.6 | 30.2 | 22.6 | 33.8 | 29.6 | (4.6) | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.8 | 1.1 | 2.4 | 3.7 | 4.6 | 5.4 | 4.9 | 4.1 | 2.3 | 1.5 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | (1.7) | 0.0 | 0.0 | 0.0 | 1.3 | 1.4 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 68.9 | 77.2 | 92.1 | 87.3 | 76.8 | 89.2 | 40.6 | 27.5 | 36.2 | 39.9 | 59.8 | 75.5 | 78.6 | 49.4 | 65.6 | 75.2 | 85.1 | 69.9 | 98.1 | 97.4 | 101.7 | 120.2 | 143.7 | 184.0 | 195.4 | 229.2 | 248.8 | 532.5 | 84.3 | 54.0 | 33.3 | 33.0 | 44.1 | 48.4 | 26.3 | 36.0 | 139.3 | 389.7 | 43.8 | 43.1 | 46.3 | 87.5 |
| Należności krótkoterminowe | 11.2 | 7.5 | 9.4 | 8.0 | 13.0 | 10.7 | 28.0 | 35.0 | 72.8 | 25.4 | 22.4 | 31.5 | 29.0 | 27.2 | 22.7 | 23.9 | 36.0 | 25.4 | 27.7 | 26.5 | 40.3 | 30.4 | 26.7 | 25.6 | 19.6 | 19.9 | 23.5 | 17.4 | 28.5 | 21.4 | 30.1 | 35.8 | 49.2 | 48.8 | 41.2 | 43.4 | 53.5 | 50.3 | 57.7 | 66.0 | 57.8 | 59.3 |
| Dług krótkoterminowy | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 22.5 | 20.1 | 26.0 | 32.0 | 38.1 | 44.2 | 54.3 | 64.4 | 74.5 | 84.6 | 84.7 | 20.6 | 63.8 | 71.0 | 75.9 | 33.4 | 76.0 | 76.8 | 700.1 | 692.4 | 684.7 | 677.1 | 5.3 | 6.6 | 6.2 | 6.1 | 6.0 | 6.3 | 7.2 | 4.1 | 8.7 | 10.3 | 10.1 | 15.0 | 11.9 | 12.3 | 10.3 |
| Zobowiązania krótkoterminowe | 59.2 | 53.2 | 55.7 | 56.8 | 61.2 | 55.0 | 138.5 | 135.5 | 164.3 | 110.4 | 112.2 | 129.5 | 137.6 | 130.6 | 138.8 | 137.6 | 88.5 | 119.1 | 127.8 | 132.1 | 147.3 | 139.6 | 145.3 | 1 232.1 | 755.9 | 1 202.3 | 1 156.5 | 485.4 | 67.3 | 57.1 | 71.1 | 78.9 | 100.2 | 92.2 | 81.8 | 84.4 | 98.4 | 91.0 | 112.1 | 123.1 | 114.6 | 112.0 |
| Rozliczenia międzyokresowe | 12.4 | 11.5 | 11.4 | 11.8 | 11.7 | 12.0 | 23.0 | 22.0 | 20.4 | 21.0 | 20.9 | 21.1 | 21.2 | 6.9 | 6.7 | 7.4 | 7.9 | 8.1 | 7.9 | 8.1 | 8.4 | 8.4 | 8.2 | 8.3 | 8.6 | 9.4 | 9.1 | 9.5 | 11.1 | 11.1 | 11.4 | 11.4 | 12.4 | 12.4 | 12.4 | 13.1 | 13.2 | 12.3 | 14.9 | 15.2 | 16.1 | 16.4 |
| Zobowiązania długoterminowe | 301.7 | 294.0 | 286.9 | 276.1 | 277.6 | 271.1 | 1 013.3 | 999.9 | 1 024.2 | 1 043.2 | 1 032.1 | 1 018.2 | 924.1 | 919.9 | 895.9 | 887.2 | 954.0 | 1 228.0 | 1 232.2 | 1 243.0 | 1 243.9 | 1 230.5 | 1 223.8 | 221.0 | 693.5 | 246.0 | 270.9 | 158.9 | 181.2 | 181.9 | 177.0 | 201.0 | 239.5 | 271.6 | 296.2 | 319.9 | 463.2 | 483.2 | 517.0 | 565.3 | 624.7 | 719.0 |
| Rezerwy z tytułu odroczonego podatku | 76.8 | 74.1 | 72.2 | 67.5 | 74.9 | 71.8 | 142.2 | 147.0 | 151.8 | 149.8 | 143.2 | 142.1 | 100.9 | 115.8 | 111.1 | 120.8 | 127.5 | 123.2 | 128.6 | 129.7 | 136.5 | 137.7 | 144.3 | 146.8 | 150.7 | 155.6 | 179.4 | 60.2 | 86.0 | 85.7 | 85.6 | 84.6 | 84.6 | 86.3 | 87.8 | 88.9 | 88.1 | 163.7 | 186.3 | 181.6 | 167.7 | 166.4 |
| Zobowiązania długoterminowe | 301.7 | 294.0 | 286.9 | 276.1 | 277.6 | 271.1 | 1 013.3 | 999.9 | 1 024.2 | 1 043.2 | 1 032.1 | 1 018.2 | 924.1 | 919.9 | 895.9 | 887.2 | 954.0 | 1 228.0 | 1 232.2 | 1 243.0 | 1 243.9 | 1 230.5 | 1 223.8 | 221.0 | 693.5 | 246.0 | 270.9 | 158.9 | 181.2 | 181.9 | 177.0 | 201.0 | 239.5 | 271.6 | 296.2 | 319.9 | 463.2 | 483.2 | 517.0 | 565.3 | 624.7 | 719.0 |
| 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 | 363.3 | 372.5 | 405.9 | 355.8 | 389.6 | 379.5 | 48.2 | 49.6 | 51.7 | 53.1 | 56.0 | 56.6 | 57.3 | 56.4 | 56.5 | 54.8 | 56.0 | 54.4 | 54.0 | 52.9 | 11.9 | 16.1 | 16.6 | 15.4 | 0.0 |
| Zobowiązania ogółem | 360.9 | 347.2 | 342.5 | 332.8 | 338.8 | 326.1 | 1 151.7 | 1 135.3 | 1 188.5 | 1 153.6 | 1 144.3 | 1 147.7 | 1 061.6 | 1 050.5 | 1 034.7 | 1 024.8 | 1 042.5 | 1 347.1 | 1 360.0 | 1 375.0 | 1 391.3 | 1 370.1 | 1 369.1 | 1 453.1 | 1 449.3 | 1 448.4 | 1 427.4 | 644.3 | 248.5 | 238.9 | 248.0 | 279.9 | 339.7 | 363.9 | 378.0 | 404.3 | 561.6 | 574.3 | 629.1 | 688.4 | 739.2 | 831.0 |
| Kapitał (fundusz) podstawowy | 29.7 | 30.3 | 30.9 | 31.6 | 32.8 | 33.3 | 44.3 | 44.4 | 45.5 | 46.1 | 46.8 | 43.9 | 44.8 | 45.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 227.5 | 237.8 | 248.3 | 256.3 | 256.7 | 270.6 | 263.6 | 256.0 | 243.6 | 246.0 | 245.9 | 249.4 | 297.2 | 352.1 | 359.9 | 385.0 | 386.5 | 400.4 | 413.6 | 427.9 | 427.0 | 443.3 | 472.5 | 507.5 | 539.8 | 591.3 | 644.7 | 600.9 | 592.9 | 592.3 | 589.1 | 586.4 | 580.6 | 582.6 | 584.4 | 586.0 | 584.1 | 798.8 | 785.9 | 779.0 | 769.0 | 758.4 |
| Kapitał własny | 258.3 | 268.3 | 279.7 | 287.4 | 289.9 | 303.3 | 304.1 | 298.3 | 295.9 | 299.4 | 298.7 | 299.3 | 350.2 | 408.4 | 418.2 | 445.0 | 442.2 | 452.6 | 462.0 | 475.9 | 469.4 | 480.6 | 511.5 | 548.2 | 582.4 | 634.0 | 687.8 | 648.8 | 642.3 | 644.3 | 643.4 | 642.5 | 638.0 | 642.8 | 649.4 | 654.4 | 652.7 | 871.6 | 1 012.5 | 1 006.4 | 1 001.0 | 994.4 |
| 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 | 79.4 | 81.0 | 82.5 | 83.9 |
| Pasywa | 619.2 | 615.5 | 622.3 | 620.2 | 628.7 | 629.4 | 1 455.8 | 1 433.6 | 1 484.4 | 1 453.0 | 1 443.0 | 1 447.1 | 1 411.9 | 1 459.0 | 1 452.9 | 1 469.8 | 1 484.8 | 1 799.7 | 1 822.0 | 1 850.9 | 1 860.7 | 1 850.8 | 1 880.6 | 2 001.3 | 2 031.7 | 2 082.3 | 2 115.2 | 1 293.1 | 890.7 | 883.3 | 891.4 | 922.5 | 977.7 | 1 006.6 | 1 027.5 | 1 058.7 | 1 214.2 | 1 445.9 | 1 656.3 | 1 694.8 | 1 740.3 | 1 825.5 |
| Inwestycje | 10.1 | 10.3 | 10.5 | 10.4 | 10.7 | 10.9 | 12.5 | 10.1 | 10.3 | 10.6 | 10.8 | 11.3 | 11.5 | 11.7 | 11.9 | 12.3 | 10.8 | 11.3 | 11.6 | 11.9 | 12.4 | 12.0 | 12.7 | 13.0 | 13.8 | 14.2 | 14.6 | 14.3 | 14.5 | 14.1 | 13.7 | 11.0 | 13.0 | 13.1 | 13.0 | 12.9 | 13.2 | 15.1 | 16.7 | 15.4 | 15.7 | 15.5 |
| Dług | 224.2 | 195.5 | 212.8 | 207.0 | 201.2 | 194.0 | 795.4 | 809.6 | 797.2 | 849.0 | 844.0 | 833.0 | 757.6 | 810.9 | 799.9 | 778.8 | 749.6 | 1 114.6 | 1 119.5 | 1 133.9 | 688.5 | 1 101.8 | 1 083.8 | 744.6 | 738.0 | 732.2 | 725.7 | 56.0 | 56.6 | 57.3 | 56.4 | 81.4 | 128.3 | 154.5 | 177.8 | 202.5 | 352.7 | 310.5 | 313.4 | 361.1 | 432.3 | 528.6 |
| Środki pieniężne i inne aktywa pieniężne | 68.9 | 77.2 | 92.1 | 87.3 | 76.8 | 89.2 | 40.6 | 27.5 | 36.2 | 39.9 | 59.8 | 75.5 | 78.6 | 49.4 | 65.6 | 75.2 | 85.1 | 69.9 | 98.1 | 97.4 | 101.7 | 120.2 | 143.7 | 184.0 | 195.4 | 229.2 | 248.8 | 532.5 | 84.3 | 54.0 | 33.3 | 33.0 | 44.1 | 48.4 | 26.3 | 36.0 | 139.3 | 389.7 | 43.8 | 43.1 | 46.3 | 87.5 |
| Dług netto | 155.3 | 118.3 | 120.6 | 119.7 | 124.4 | 104.9 | 754.9 | 782.0 | 761.0 | 809.1 | 784.3 | 757.5 | 679.0 | 761.4 | 734.3 | 703.6 | 664.5 | 1 044.8 | 1 021.4 | 1 036.5 | 586.8 | 981.5 | 940.1 | 560.5 | 542.6 | 503.0 | 476.9 | (476.5) | (27.7) | 3.3 | 23.1 | 48.4 | 84.2 | 106.1 | 151.5 | 166.6 | 213.5 | (79.2) | 269.6 | 318.0 | 386.0 | 441.0 |
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