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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 | 2 899.1 | 2 659.2 | 2 764.2 | 1 650.9 | 1 414.4 | 1 412.8 | 1 399.6 | 1 368.7 | 1 366.0 | 1 368.1 | 1 371.2 | 1 363.3 | 1 379.8 | 1 375.7 | 1 368.4 | 1 365.8 | 1 388.3 | 1 385.1 | 1 397.4 | 1 391.1 | 1 381.5 | 1 359.4 | 1 314.1 | 909.1 | 990.0 | 1 215.9 | 1 223.0 | 1 228.0 | 1 277.2 | 1 256.4 | 1 229.8 | 1 267.4 | 1 259.8 | 1 237.1 | 1 230.4 | 1 181.8 | 1 133.9 | 1 100.0 | 1 081.9 | 1 082.7 | 1 029.7 | 1 023.1 |
| Aktywa trwałe | 2 102.5 | 1 896.9 | 1 905.3 | 1 062.6 | 867.3 | 858.6 | 865.8 | 853.9 | 813.0 | 803.1 | 794.9 | 780.7 | 764.8 | 755.7 | 745.0 | 718.1 | 704.1 | 726.2 | 713.9 | 708.1 | 722.4 | 713.6 | 707.2 | 317.7 | 429.5 | 431.5 | 437.6 | 430.4 | 476.5 | 468.5 | 447.6 | 573.0 | 559.6 | 572.1 | 620.0 | 598.4 | 573.8 | 557.9 | 557.9 | 563.3 | 516.8 | 515.5 |
| Rzeczowe aktywa trwałe netto | 157.0 | 165.0 | 186.0 | 209.4 | 201.9 | 200.7 | 209.3 | 214.6 | 208.4 | 206.7 | 207.7 | 203.0 | 200.0 | 197.6 | 195.9 | 191.4 | 188.2 | 215.7 | 213.2 | 209.5 | 210.6 | 211.4 | 212.2 | 217.4 | 222.5 | 218.5 | 218.6 | 215.3 | 217.9 | 214.8 | 204.9 | 213.2 | 213.2 | 213.9 | 221.5 | 217.8 | 216.4 | 207.5 | 205.1 | 216.6 | 216.5 | 218.0 |
| Wartość firmy | 1 323.5 | 1 171.1 | 1 172.1 | 481.2 | 383.9 | 386.6 | 386.3 | 386.3 | 385.6 | 385.8 | 386.5 | 386.9 | 387.1 | 387.4 | 386.7 | 386.7 | 385.8 | 385.6 | 385.8 | 385.3 | 385.7 | 385.4 | 385.6 | 0.0 | 35.7 | 38.1 | 39.7 | 39.8 | 65.1 | 65.1 | 65.0 | 64.8 | 65.0 | 69.7 | 92.9 | 90.2 | 100.1 | 99.1 | 99.2 | 100.1 | 99.1 | 99.5 |
| Wartości niematerialne i prawne | 597.9 | 534.3 | 517.1 | 309.4 | 252.5 | 238.4 | 222.3 | 208.0 | 177.5 | 169.3 | 160.9 | 152.8 | 142.1 | 132.8 | 125.0 | 117.4 | 107.3 | 101.5 | 96.0 | 90.3 | 87.3 | 81.5 | 75.6 | 65.1 | 131.6 | 131.6 | 124.3 | 117.0 | 152.2 | 143.3 | 133.7 | 129.7 | 121.4 | 129.8 | 148.6 | 141.2 | 127.8 | 121.2 | 116.5 | 111.9 | 106.3 | 101.6 |
| Wartość firmy i wartości niematerialne i prawne | 1 921.4 | 1 705.4 | 1 689.2 | 790.6 | 636.3 | 625.0 | 608.6 | 594.4 | 563.1 | 555.1 | 547.4 | 539.7 | 529.2 | 520.2 | 511.8 | 504.2 | 493.1 | 487.1 | 481.8 | 475.6 | 473.0 | 466.9 | 461.3 | 65.1 | 167.3 | 169.7 | 163.9 | 156.8 | 217.4 | 208.4 | 198.6 | 194.5 | 186.4 | 199.5 | 241.6 | 231.4 | 227.8 | 220.3 | 215.6 | 212.0 | 205.3 | 201.1 |
| Należności netto | 159.0 | 151.1 | 147.1 | 141.4 | 123.2 | 122.0 | 125.6 | 121.3 | 120.4 | 125.9 | 130.3 | 120.5 | 139.9 | 125.8 | 123.5 | 133.0 | 138.1 | 130.6 | 131.5 | 133.7 | 132.6 | 115.1 | 102.2 | 103.7 | 106.1 | 102.8 | 110.0 | 121.8 | 129.4 | 136.4 | 132.3 | 140.3 | 144.7 | 144.5 | 156.3 | 164.1 | 172.0 | 155.3 | 150.5 | 153.7 | 153.0 | 156.2 |
| Inwestycje długoterminowe | 14.8 | 16.1 | 19.1 | 17.8 | 17.8 | 18.6 | 16.7 | 14.7 | 12.1 | 9.7 | 7.4 | 5.8 | 4.4 | 3.4 | 2.6 | 2.0 | 1.6 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.3 | 0.0 | 0.0 | 0.0 | 28.7 | 28.7 | 31.2 | 143.9 | 141.6 | 140.6 | 138.6 | 129.7 | 115.1 | 116.3 | 121.8 | 120.1 | 80.2 | 81.5 |
| Aktywa obrotowe | 796.6 | 762.3 | 859.0 | 588.3 | 547.1 | 554.2 | 533.8 | 514.9 | 553.0 | 565.0 | 576.4 | 582.7 | 614.9 | 620.0 | 623.3 | 647.7 | 684.2 | 659.0 | 683.5 | 683.0 | 659.1 | 645.8 | 606.9 | 591.4 | 560.5 | 784.5 | 785.4 | 797.6 | 800.7 | 787.9 | 782.2 | 694.4 | 700.2 | 665.0 | 610.5 | 583.3 | 560.1 | 542.1 | 524.0 | 519.3 | 513.0 | 507.6 |
| Środki pieniężne i Inwestycje | 450.9 | 433.6 | 512.7 | 273.1 | 269.9 | 293.0 | 266.2 | 251.5 | 292.0 | 308.1 | 315.3 | 311.3 | 336.0 | 352.5 | 351.5 | 352.4 | 395.8 | 370.0 | 366.3 | 347.1 | 321.8 | 325.5 | 313.0 | 308.2 | 299.1 | 530.4 | 522.7 | 519.9 | 502.2 | 475.6 | 438.3 | 348.7 | 327.8 | 287.6 | 205.4 | 184.6 | 162.6 | 161.1 | 150.9 | 144.0 | 150.7 | 150.1 |
| Zapasy | 123.4 | 131.0 | 137.4 | 140.8 | 123.7 | 124.5 | 125.7 | 127.0 | 117.5 | 116.0 | 116.5 | 124.1 | 115.7 | 120.1 | 117.0 | 118.1 | 123.5 | 131.7 | 147.8 | 164.7 | 168.5 | 172.5 | 164.6 | 152.7 | 131.7 | 124.2 | 124.2 | 119.9 | 129.1 | 143.1 | 153.7 | 170.4 | 194.1 | 202.0 | 211.2 | 197.4 | 193.0 | 195.1 | 196.5 | 195.2 | 179.8 | 169.9 |
| Inwestycje krótkoterminowe | 8.8 | 10.6 | 160.5 | 40.9 | 12.3 | 79.8 | 12.3 | 12.1 | 11.7 | 10.8 | 9.9 | 8.5 | 7.2 | 6.0 | 4.8 | 3.5 | 2.7 | 2.2 | 0.0 | 0.0 | 28.3 | 28.3 | 28.3 | 55.3 | 27.0 | 109.0 | 179.0 | 187.0 | 259.0 | 182.0 | 182.4 | 198.1 | 177.4 | 78.4 | 61.0 | 80.0 | 80.0 | 70.0 | 80.0 | 80.0 | 80.5 | 80.0 |
| Środki pieniężne i inne aktywa pieniężne | 442.1 | 423.0 | 352.3 | 232.2 | 257.6 | 213.2 | 253.9 | 239.3 | 280.3 | 297.2 | 305.3 | 302.8 | 328.8 | 346.5 | 346.7 | 348.9 | 393.2 | 367.8 | 366.3 | 347.1 | 293.5 | 297.2 | 284.7 | 252.9 | 272.1 | 421.4 | 343.7 | 332.9 | 243.2 | 293.6 | 255.9 | 150.7 | 150.5 | 209.1 | 144.4 | 104.6 | 82.6 | 161.1 | 70.9 | 64.0 | 70.2 | 70.1 |
| Należności krótkoterminowe | 37.4 | 47.6 | 40.7 | 38.5 | 39.0 | 37.5 | 42.9 | 37.8 | 40.9 | 44.8 | 46.1 | 44.5 | 39.8 | 40.6 | 47.2 | 38.9 | 45.9 | 43.0 | 54.7 | 43.1 | 35.8 | 34.2 | 30.6 | 23.5 | 17.0 | 28.1 | 42.0 | 48.3 | 52.0 | 59.0 | 61.3 | 68.0 | 72.9 | 54.8 | 69.8 | 60.8 | 46.8 | 37.8 | 49.5 | 48.2 | 45.0 | 38.0 |
| Dług krótkoterminowy | 50.0 | 50.0 | 175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 3.7 | 3.7 | 3.7 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 9.4 | 9.1 | 9.0 | 9.3 | 9.3 | 8.7 | 8.7 | 9.3 | 17.9 | 8.2 | 7.5 | 7.3 | 7.2 | 6.1 | 7.0 | 7.2 | 6.7 | 6.8 | 6.5 | 6.5 | 5.9 | 6.0 | 6.7 | 6.9 | 6.9 |
| Zobowiązania krótkoterminowe | 250.6 | 239.9 | 372.7 | 172.0 | 172.7 | 182.5 | 174.5 | 162.7 | 164.6 | 174.9 | 173.9 | 162.9 | 163.3 | 169.7 | 170.3 | 163.8 | 175.8 | 171.8 | 177.6 | 174.0 | 159.9 | 165.1 | 141.2 | 134.4 | 132.2 | 146.6 | 158.6 | 172.8 | 210.5 | 201.0 | 199.5 | 213.7 | 210.7 | 202.1 | 208.8 | 200.4 | 176.4 | 168.2 | 164.7 | 169.4 | 167.2 | 168.1 |
| Rozliczenia międzyokresowe | 45.0 | 47.1 | 48.8 | 49.3 | 52.3 | 52.0 | 52.0 | 49.5 | 50.0 | 50.7 | 50.5 | 51.8 | 52.9 | 55.1 | 54.1 | 53.1 | 54.0 | 54.0 | 54.3 | 53.2 | 52.3 | 51.4 | 48.6 | 47.3 | 49.2 | 49.4 | 48.9 | 49.1 | 51.2 | 52.3 | 49.5 | 48.7 | 50.2 | 53.8 | 51.9 | 51.8 | 52.6 | 54.5 | 50.9 | 49.8 | 46.3 | 51.9 |
| Zobowiązania długoterminowe | 117.3 | 98.6 | 84.4 | 61.2 | 52.8 | 54.7 | 65.8 | 59.8 | 65.4 | 65.4 | 66.5 | 66.7 | 83.9 | 77.5 | 73.6 | 72.5 | 70.4 | 66.5 | 63.5 | 62.3 | 64.4 | 55.0 | 55.1 | 57.9 | 98.5 | 97.5 | 103.1 | 104.8 | 110.7 | 112.6 | 106.6 | 105.0 | 89.7 | 90.5 | 98.4 | 98.2 | 72.6 | 65.7 | 66.8 | 81.5 | 69.5 | 70.2 |
| Rezerwy z tytułu odroczonego podatku | 55.8 | 43.0 | 36.3 | 24.7 | 16.0 | 14.7 | 11.9 | 10.8 | 6.0 | 4.9 | 4.2 | 2.6 | 7.1 | 4.1 | 3.0 | 1.8 | 1.7 | 1.4 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | 0.0 | 7.3 | 6.3 | 4.5 | 4.1 | 5.6 | 7.1 | 7.0 | 6.9 | 0.7 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 |
| Zobowiązania długoterminowe | 117.3 | 98.6 | 84.4 | 61.2 | 52.8 | 54.7 | 65.8 | 59.8 | 65.4 | 65.4 | 66.5 | 66.7 | 83.9 | 77.5 | 73.6 | 72.5 | 70.4 | 66.5 | 63.5 | 62.3 | 64.4 | 55.0 | 55.1 | 57.9 | 98.5 | 97.5 | 103.1 | 104.8 | 110.7 | 112.6 | 106.6 | 105.0 | 89.7 | 90.5 | 98.4 | 98.2 | 72.6 | 65.7 | 66.8 | 81.5 | 69.5 | 70.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.9 | 23.8 | 22.3 | 21.7 | 20.3 | 18.2 | 19.3 | 21.8 | 19.4 | 17.8 | 15.9 | 15.0 | 14.4 | 12.3 | 18.7 | 17.8 | 16.6 | 20.2 | 19.2 | 18.7 | 17.3 | 17.7 | 32.1 | 32.1 | 31.3 |
| Zobowiązania ogółem | 367.9 | 338.5 | 457.1 | 233.2 | 225.6 | 237.1 | 240.3 | 222.5 | 230.1 | 240.3 | 240.4 | 229.6 | 247.2 | 247.2 | 243.9 | 236.3 | 246.1 | 238.3 | 241.1 | 236.3 | 224.4 | 220.2 | 196.3 | 192.3 | 230.6 | 244.1 | 261.7 | 277.6 | 321.2 | 313.7 | 306.1 | 318.7 | 300.4 | 292.6 | 307.2 | 298.6 | 249.1 | 233.9 | 231.4 | 250.9 | 236.8 | 238.3 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (33.9) | (250.2) | (273.1) | (1 174.4) | (1 406.7) | (1 429.8) | (1 448.3) | (1 469.2) | (1 483.9) | (1 497.8) | (1 503.8) | (1 513.9) | (1 523.9) | (1 533.4) | (1 537.0) | (1 537.6) | (1 531.3) | (1 533.6) | (1 532.4) | (1 539.4) | (1 542.2) | (1 563.9) | (1 591.9) | (1 996.9) | (1 985.9) | (2 004.8) | (2 025.0) | (2 043.0) | (2 047.9) | (2 068.8) | (2 093.2) | (2 074.5) | (2 076.9) | (2 099.1) | (2 137.7) | (2 185.0) | (2 199.9) | (2 225.9) | (2 251.7) | (2 278.3) | (2 320.2) | (2 333.3) |
| Kapitał własny | 2 531.2 | 2 320.7 | 2 307.1 | 1 417.6 | 1 188.8 | 1 175.7 | 1 159.3 | 1 146.3 | 1 136.0 | 1 127.8 | 1 130.9 | 1 133.8 | 1 132.5 | 1 128.4 | 1 125.5 | 1 130.4 | 1 143.0 | 1 147.7 | 1 157.0 | 1 155.5 | 1 157.8 | 1 139.8 | 1 118.3 | 717.3 | 759.6 | 972.0 | 961.6 | 950.5 | 956.0 | 942.7 | 923.7 | 948.7 | 959.4 | 944.5 | 923.2 | 883.1 | 884.8 | 866.2 | 850.5 | 831.8 | 793.0 | 784.8 |
| Udziały mniejszościowe | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | -0.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.2 | 0.2 | 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 |
| Pasywa | 2 899.1 | 2 659.2 | 2 764.2 | 1 650.9 | 1 414.4 | 1 412.8 | 1 399.6 | 1 368.7 | 1 366.0 | 1 368.1 | 1 371.2 | 1 363.3 | 1 379.8 | 1 375.7 | 1 368.4 | 1 365.8 | 1 388.3 | 1 385.1 | 1 397.4 | 1 391.1 | 1 381.5 | 1 359.4 | 1 314.1 | 909.1 | 990.0 | 1 215.9 | 1 223.0 | 1 228.0 | 1 277.2 | 1 256.4 | 1 229.8 | 1 267.4 | 1 259.8 | 1 237.1 | 1 230.4 | 1 181.8 | 1 133.9 | 1 100.0 | 1 081.9 | 1 082.7 | 1 029.7 | 1 023.1 |
| Inwestycje | 23.6 | 26.7 | 179.6 | 58.7 | 30.1 | 98.4 | 29.0 | 26.8 | 23.8 | 20.5 | 17.3 | 14.3 | 11.6 | 9.4 | 7.4 | 5.5 | 4.2 | 3.2 | 0.0 | 0.0 | 28.3 | 28.3 | 28.3 | 55.3 | 27.0 | 109.0 | 179.0 | 187.0 | 287.7 | 210.7 | 213.6 | 342.0 | 319.0 | 219.1 | 199.6 | 209.7 | 195.1 | 116.3 | 201.8 | 200.1 | 160.7 | 161.5 |
| Dług | 50.0 | 50.0 | 175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 25.1 | 24.1 | 23.2 | 32.3 | 31.0 | 29.7 | 28.4 | 27.1 | 27.9 | 23.8 | 22.3 | 21.7 | 20.3 | 18.2 | 19.3 | 21.8 | 19.4 | 17.8 | 15.9 | 15.0 | 14.4 | 12.3 | 18.7 | 17.8 | 16.6 | 20.2 | 19.2 | 18.7 | 17.3 | 17.7 | 32.1 | 32.1 | 31.3 |
| Środki pieniężne i inne aktywa pieniężne | 442.1 | 423.0 | 352.3 | 232.2 | 257.6 | 213.2 | 253.9 | 239.3 | 280.3 | 297.2 | 305.3 | 302.8 | 328.8 | 346.5 | 346.7 | 348.9 | 393.2 | 367.8 | 366.3 | 347.1 | 293.5 | 297.2 | 284.7 | 252.9 | 272.1 | 421.4 | 343.7 | 332.9 | 243.2 | 293.6 | 255.9 | 150.7 | 150.5 | 209.1 | 144.4 | 104.6 | 82.6 | 161.1 | 70.9 | 64.0 | 70.2 | 70.1 |
| Dług netto | (392.1) | (373.0) | (177.3) | (232.2) | (257.6) | (213.2) | (253.9) | (239.3) | (254.3) | (272.2) | (281.2) | (279.6) | (296.5) | (315.5) | (317.0) | (320.5) | (366.0) | (339.9) | (342.5) | (324.8) | (271.7) | (276.9) | (266.6) | (233.6) | (250.2) | (402.0) | (325.9) | (317.0) | (228.2) | (279.3) | (243.6) | (132.0) | (132.6) | (192.5) | (124.2) | (85.4) | (63.9) | (143.8) | (53.1) | (31.8) | (38.1) | (38.8) |
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