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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 | 1 042.6 | 1 021.2 | 1 035.9 | 978.1 | 1 011.5 | 998.3 | 992.6 | 1 030.2 | 1 081.8 | 1 399.4 | 1 434.3 | 1 477.8 | 1 535.1 | 1 566.0 | 1 592.6 | 1 604.3 | 1 624.4 | 1 621.9 | 1 602.9 | 1 637.2 | 1 674.9 | 1 971.1 | 1 923.7 | 1 943.1 | 1 993.5 | 1 870.6 | 1 896.0 | 3 639.5 | 2 958.3 | 2 843.8 | 2 419.4 | 2 336.3 | 2 169.4 | 2 161.4 | 1 518.8 | 1 475.1 | 1 443.1 | 1 344.2 | 1 250.0 | 1 249.2 | 1 222.7 | 1 229.5 |
| Aktywa trwałe | 514.0 | 563.4 | 554.3 | 548.7 | 588.3 | 577.0 | 567.2 | 561.8 | 591.0 | 586.2 | 582.8 | 572.3 | 587.4 | 589.7 | 816.7 | 803.2 | 797.7 | 807.4 | 755.3 | 742.0 | 731.0 | 723.0 | 1 006.3 | 1 005.4 | 1 017.7 | 1 009.7 | 735.0 | 719.3 | 719.7 | 720.4 | 709.4 | 710.7 | 708.1 | 700.7 | 697.8 | 701.5 | 705.1 | 698.0 | 649.9 | 635.1 | 620.6 | 610.8 |
| Rzeczowe aktywa trwałe netto | 132.8 | 131.3 | 131.0 | 130.3 | 131.1 | 130.1 | 130.5 | 130.3 | 129.6 | 130.6 | 130.9 | 129.1 | 127.7 | 129.9 | 132.0 | 135.6 | 139.0 | 138.8 | 137.6 | 136.6 | 135.9 | 136.4 | 140.2 | 139.7 | 139.4 | 141.0 | 139.4 | 143.3 | 146.5 | 147.9 | 149.4 | 151.6 | 152.0 | 152.1 | 152.4 | 150.8 | 145.9 | 142.2 | 139.4 | 135.3 | 132.1 | 129.7 |
| Wartość firmy | 228.8 | 264.7 | 263.9 | 263.9 | 272.7 | 272.7 | 272.7 | 272.7 | 276.1 | 288.6 | 288.6 | 288.6 | 288.2 | 288.2 | 396.7 | 396.7 | 397.3 | 397.3 | 397.3 | 397.3 | 398.4 | 398.4 | 631.9 | 631.9 | 631.9 | 631.9 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 | 376.4 |
| Wartości niematerialne i prawne | 115.0 | 135.0 | 128.2 | 121.2 | 121.4 | 113.8 | 106.2 | 100.3 | 103.6 | 103.6 | 96.8 | 89.9 | 83.1 | 76.7 | 192.6 | 181.6 | 170.8 | 160.5 | 150.4 | 140.9 | 134.3 | 124.6 | 189.9 | 178.1 | 166.1 | 154.4 | 140.6 | 129.5 | 119.0 | 108.6 | 99.8 | 91.6 | 84.9 | 78.4 | 72.0 | 65.7 | 59.5 | 53.5 | 47.4 | 41.9 | 36.5 | 31.1 |
| Wartość firmy i wartości niematerialne i prawne | 343.8 | 399.7 | 392.1 | 385.1 | 394.1 | 386.5 | 379.0 | 373.0 | 379.7 | 392.3 | 385.4 | 378.5 | 371.4 | 364.9 | 589.3 | 578.3 | 568.2 | 557.9 | 547.7 | 538.3 | 532.7 | 523.0 | 821.9 | 810.0 | 798.0 | 786.3 | 517.0 | 505.9 | 495.4 | 485.0 | 476.2 | 468.0 | 461.3 | 454.8 | 448.4 | 442.1 | 435.9 | 429.8 | 423.8 | 418.3 | 412.9 | 407.5 |
| Należności netto | 70.4 | 66.6 | 71.4 | 61.0 | 73.6 | 74.6 | 72.0 | 84.9 | 74.4 | 75.9 | 75.5 | 76.2 | 71.4 | 75.1 | 93.8 | 74.6 | 73.2 | 69.9 | 72.3 | 76.2 | 75.6 | 74.6 | 70.5 | 80.5 | 95.2 | 103.7 | 99.5 | 72.6 | 98.3 | 79.2 | 72.1 | 76.7 | 71.4 | 87.7 | 98.3 | 102.1 | 29.3 | 32.6 | 41.2 | 48.9 | 54.5 | 52.1 |
| Inwestycje długoterminowe | 7.4 | 7.4 | 7.2 | 7.2 | 7.1 | 6.8 | 6.9 | 7.0 | 5.2 | 5.3 | 5.4 | 5.5 | 0.0 | 5.6 | 5.6 | 5.8 | 5.8 | 5.8 | 5.6 | 5.7 | 5.6 | 5.4 | 5.4 | 5.4 | 10.1 | 5.3 | 5.1 | 5.1 | 24.1 | 4.9 | 0.0 | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 528.5 | 457.8 | 481.6 | 429.4 | 423.1 | 421.2 | 425.4 | 468.4 | 490.9 | 813.2 | 851.5 | 905.5 | 947.6 | 976.3 | 775.9 | 801.1 | 826.6 | 814.5 | 847.6 | 895.2 | 943.9 | 1 248.0 | 917.4 | 937.6 | 975.8 | 860.9 | 1 161.0 | 2 920.2 | 2 238.6 | 2 123.4 | 1 710.0 | 1 625.6 | 1 461.4 | 1 460.7 | 821.0 | 773.5 | 737.9 | 646.1 | 600.0 | 614.1 | 602.0 | 618.7 |
| Środki pieniężne i Inwestycje | 335.2 | 261.5 | 272.6 | 248.3 | 243.0 | 253.5 | 243.7 | 279.3 | 295.1 | 621.7 | 661.7 | 718.9 | 764.0 | 760.1 | 542.3 | 601.9 | 613.8 | 613.9 | 641.8 | 694.9 | 726.0 | 1 058.3 | 723.3 | 721.8 | 724.7 | 572.9 | 617.3 | 2 726.5 | 2 039.2 | 1 933.7 | 1 477.7 | 1 376.4 | 1 191.9 | 1 152.1 | 505.9 | 417.1 | 439.2 | 332.7 | 339.2 | 369.7 | 382.2 | 424.8 |
| Zapasy | 52.6 | 61.1 | 60.7 | 52.0 | 53.9 | 48.9 | 56.4 | 55.1 | 59.6 | 61.3 | 67.4 | 72.9 | 73.1 | 76.5 | 87.2 | 77.6 | 75.0 | 70.5 | 73.9 | 71.5 | 73.1 | 68.2 | 70.0 | 66.2 | 66.7 | 79.2 | 52.3 | 59.1 | 49.3 | 55.5 | 74.0 | 88.4 | 100.4 | 133.2 | 145.5 | 167.6 | 194.3 | 198.2 | 166.1 | 139.5 | 105.6 | 83.4 |
| Inwestycje krótkoterminowe | 193.5 | 148.8 | 147.6 | 112.7 | 128.9 | 126.8 | 142.3 | 131.1 | 154.0 | 396.3 | 451.1 | 482.4 | 494.7 | 417.9 | 347.4 | 376.6 | 416.8 | 382.7 | 452.3 | 457.9 | 498.8 | 442.5 | 445.7 | 491.4 | 522.0 | 367.7 | 314.2 | 1 364.1 | 964.6 | 1 167.8 | 972.8 | 893.1 | 692.0 | 435.7 | 271.1 | 257.2 | 211.7 | 141.2 | 98.3 | 66.6 | 100.6 | 99.9 |
| Środki pieniężne i inne aktywa pieniężne | 141.7 | 112.7 | 125.1 | 135.6 | 114.1 | 126.7 | 101.3 | 148.2 | 141.1 | 225.4 | 210.6 | 236.5 | 269.4 | 342.3 | 194.9 | 225.3 | 197.0 | 231.1 | 189.5 | 237.1 | 227.1 | 615.8 | 277.7 | 230.4 | 202.7 | 205.2 | 303.1 | 1 362.4 | 1 074.6 | 765.9 | 504.8 | 483.3 | 499.9 | 716.4 | 234.8 | 159.9 | 227.5 | 191.5 | 240.8 | 303.1 | 281.6 | 324.9 |
| Należności krótkoterminowe | 38.9 | 39.3 | 34.6 | 30.3 | 42.1 | 42.6 | 41.2 | 39.6 | 39.6 | 43.8 | 40.0 | 38.9 | 38.9 | 50.1 | 40.3 | 43.6 | 41.2 | 41.5 | 41.6 | 38.7 | 38.9 | 42.1 | 40.2 | 46.2 | 54.9 | 69.0 | 70.8 | 58.0 | 47.3 | 64.4 | 95.4 | 81.7 | 89.9 | 71.4 | 55.1 | 48.1 | 57.5 | 44.6 | 39.3 | 44.6 | 42.4 | 53.8 |
| Dług krótkoterminowy | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 310.0 | 0.0 | 0.0 | 134.5 | 0.0 | 0.0 | 0.0 | 450.6 | 0.0 | 0.0 | 0.0 | 0.0 | 530.1 | 80.0 | 45.0 | 58.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 163.3 | 134.8 | 133.4 | 129.3 | 142.3 | 155.1 | 141.0 | 143.8 | 139.7 | 145.3 | 143.2 | 160.0 | 162.3 | 144.8 | 139.1 | 147.3 | 144.8 | 134.8 | 131.0 | 132.0 | 137.7 | 446.7 | 135.0 | 151.1 | 284.5 | 150.8 | 154.9 | 458.4 | 668.8 | 246.2 | 232.1 | 205.7 | 185.8 | 693.3 | 218.5 | 165.1 | 163.6 | 111.4 | 100.1 | 118.3 | 97.9 | 119.7 |
| Rozliczenia międzyokresowe | 38.7 | 38.8 | 38.6 | 37.9 | 35.4 | 41.0 | 39.3 | 47.1 | 45.6 | 49.7 | 48.9 | 56.7 | 50.1 | 25.4 | 24.5 | 25.9 | 22.5 | 24.0 | 21.3 | 21.8 | 19.3 | 23.4 | 26.4 | 22.3 | 13.0 | 13.4 | 12.8 | 11.3 | 13.8 | 21.6 | 10.7 | 0.0 | 6.8 | 11.3 | 11.1 | 10.1 | 2.1 | 3.9 | 3.3 | 8.5 | 3.1 | 6.5 |
| Zobowiązania długoterminowe | 121.2 | 123.0 | 116.3 | 107.2 | 108.0 | 93.7 | 90.5 | 98.7 | 115.2 | 375.3 | 378.9 | 375.0 | 419.7 | 420.6 | 425.1 | 409.2 | 412.2 | 429.7 | 420.6 | 421.4 | 422.1 | 424.7 | 631.1 | 621.9 | 509.1 | 512.8 | 513.4 | 533.5 | 77.0 | 589.9 | 581.9 | 579.0 | 578.6 | 48.7 | 41.4 | 50.0 | 70.8 | 67.2 | 56.8 | 49.6 | 44.8 | 41.4 |
| Rezerwy z tytułu odroczonego podatku | 5.3 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 10.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 121.2 | 123.0 | 116.3 | 107.2 | 108.0 | 93.7 | 90.5 | 98.7 | 115.2 | 375.3 | 378.9 | 375.0 | 419.7 | 420.6 | 425.1 | 409.2 | 412.2 | 429.7 | 420.6 | 421.4 | 422.1 | 424.7 | 631.1 | 621.9 | 509.1 | 512.8 | 513.4 | 533.5 | 77.0 | 589.9 | 581.9 | 579.0 | 578.6 | 48.7 | 41.4 | 50.0 | 70.8 | 67.2 | 56.8 | 49.6 | 44.8 | 41.4 |
| 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 | 16.7 | 16.8 | 18.5 | 12.3 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 33.1 | 0.0 | 0.0 | 0.0 | 15.5 | 0.0 |
| Zobowiązania ogółem | 284.5 | 257.8 | 249.7 | 236.6 | 250.3 | 248.8 | 231.4 | 242.6 | 254.9 | 520.6 | 522.1 | 535.0 | 582.1 | 565.4 | 564.1 | 556.6 | 557.1 | 564.4 | 551.7 | 553.4 | 559.8 | 871.5 | 766.1 | 773.0 | 793.6 | 663.6 | 668.2 | 991.9 | 745.9 | 836.1 | 814.1 | 784.7 | 764.4 | 742.0 | 259.9 | 215.1 | 234.4 | 178.6 | 157.0 | 167.9 | 142.7 | 161.1 |
| 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 | 0.0 | 0.0 |
| Zyski zatrzymane | 728.6 | 735.0 | 742.6 | 742.1 | 747.7 | 750.3 | 761.9 | 781.9 | 802.0 | 819.6 | 836.2 | 856.2 | 851.3 | 904.2 | 918.4 | 946.2 | 961.3 | 966.7 | 950.7 | 970.9 | 980.6 | 983.4 | 981.6 | 984.7 | 993.7 | 1 007.2 | 1 027.1 | 2 648.2 | 2 214.8 | 2 018.1 | 1 619.4 | 1 568.1 | 1 415.7 | 1 425.9 | 1 263.0 | 1 262.5 | 1 192.7 | 1 136.2 | 1 054.0 | 1 025.5 | 1 001.7 | 971.3 |
| Kapitał własny | 758.1 | 763.4 | 786.2 | 741.5 | 761.1 | 749.4 | 761.1 | 787.6 | 827.0 | 878.8 | 912.2 | 942.8 | 953.0 | 1 000.6 | 1 028.5 | 1 047.7 | 1 067.3 | 1 057.5 | 1 051.3 | 1 083.8 | 1 115.1 | 1 099.6 | 1 157.6 | 1 170.1 | 1 199.8 | 1 207.0 | 1 227.8 | 2 647.6 | 2 212.4 | 2 007.7 | 1 605.3 | 1 551.6 | 1 405.0 | 1 419.5 | 1 258.9 | 1 259.9 | 1 208.7 | 1 165.6 | 1 093.0 | 1 081.4 | 1 080.0 | 0.0 |
| 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 | 0.0 | 0.0 |
| Pasywa | 1 042.6 | 1 021.2 | 1 035.9 | 978.1 | 1 011.5 | 998.3 | 992.6 | 1 030.2 | 1 081.8 | 1 399.4 | 1 434.3 | 1 477.8 | 1 535.1 | 1 566.0 | 1 592.6 | 1 604.3 | 1 624.4 | 1 621.9 | 1 602.9 | 1 637.2 | 1 674.9 | 1 971.1 | 1 923.7 | 1 943.1 | 1 993.5 | 1 870.6 | 1 896.0 | 3 639.5 | 2 958.3 | 2 843.8 | 2 419.4 | 2 336.3 | 2 169.4 | 2 161.4 | 1 518.8 | 1 475.1 | 1 443.1 | 1 344.2 | 1 250.0 | 1 249.2 | 1 222.7 | 1 229.5 |
| Inwestycje | 200.9 | 156.2 | 154.7 | 119.9 | 136.0 | 133.7 | 149.2 | 138.1 | 159.2 | 401.6 | 456.5 | 487.9 | 494.7 | 417.9 | 347.4 | 376.6 | 416.8 | 382.7 | 452.3 | 457.9 | 498.8 | 442.5 | 445.7 | 491.4 | 522.0 | 367.7 | 314.2 | 1 364.1 | 988.7 | 1 167.8 | 972.8 | 893.1 | 719.5 | 435.7 | 271.1 | 257.2 | 211.7 | 141.2 | 98.3 | 66.6 | 100.6 | 0.0 |
| Dług | 87.5 | 87.2 | 84.6 | 80.0 | 77.5 | 75.0 | 72.5 | 72.5 | 72.5 | 332.5 | 335.6 | 338.7 | 341.9 | 345.0 | 348.2 | 351.5 | 354.8 | 358.1 | 361.4 | 364.8 | 368.3 | 682.0 | 571.8 | 561.7 | 563.4 | 434.3 | 439.7 | 445.1 | 450.6 | 528.1 | 528.6 | 529.1 | 529.6 | 530.1 | 80.0 | 45.0 | 45.0 | 0.0 | 0.0 | 0.0 | 15.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 141.7 | 112.7 | 125.1 | 135.6 | 114.1 | 126.7 | 101.3 | 148.2 | 141.1 | 225.4 | 210.6 | 236.5 | 269.4 | 342.3 | 194.9 | 225.3 | 197.0 | 231.1 | 189.5 | 237.1 | 227.1 | 615.8 | 277.7 | 230.4 | 202.7 | 205.2 | 303.1 | 1 362.4 | 1 074.6 | 765.9 | 504.8 | 483.3 | 499.9 | 716.4 | 234.8 | 159.9 | 227.5 | 191.5 | 240.8 | 303.1 | 281.6 | 324.9 |
| Dług netto | (54.2) | (25.6) | (40.5) | (55.6) | (36.6) | (51.7) | (28.8) | (75.7) | (68.6) | 107.1 | 125.0 | 102.3 | 72.5 | 2.8 | 153.4 | 126.1 | 157.7 | 126.9 | 171.9 | 127.7 | 141.1 | 66.2 | 294.1 | 331.3 | 360.7 | 229.1 | 136.6 | (917.3) | (624.0) | (237.8) | 23.7 | 45.8 | 29.7 | (186.3) | (154.8) | (114.9) | (182.5) | (191.5) | (240.8) | (303.1) | (266.1) | (324.9) |
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