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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 | 1 998.1 | 1 962.0 | 1 950.2 | 2 280.4 | 2 255.5 | 2 189.8 | 2 142.0 | 2 121.9 | 2 120.9 | 2 125.7 | 2 106.8 | 2 114.9 | 2 060.1 | 2 080.0 | 2 084.3 | 2 098.2 | 2 045.3 | 2 097.3 | 2 082.4 | 1 766.2 | 1 753.8 | 1 875.9 | 1 678.4 | 1 661.8 | 1 613.4 | 1 605.1 | 1 598.0 | 1 593.2 | 1 615.4 | 1 705.7 | 1 677.4 | 1 679.8 | 1 654.6 | 1 669.3 | 1 643.4 | 1 679.2 | 1 660.4 | 1 653.3 | 1 657.5 | 1 654.8 | 1 668.2 | 1 668.4 |
| Aktywa trwałe | 1 589.3 | 1 555.8 | 1 551.9 | 1 941.8 | 1 929.4 | 1 887.0 | 1 862.5 | 1 852.7 | 1 804.8 | 1 781.7 | 1 765.8 | 1 758.2 | 1 748.9 | 1 733.2 | 1 730.1 | 1 728.3 | 1 710.3 | 1 710.2 | 1 697.5 | 1 445.5 | 1 445.5 | 1 423.8 | 1 401.3 | 1 387.0 | 1 383.7 | 1 360.8 | 1 344.3 | 1 342.6 | 1 343.5 | 1 322.4 | 1 306.2 | 1 290.5 | 1 280.6 | 1 259.5 | 1 260.6 | 1 257.9 | 1 243.6 | 1 221.9 | 1 209.7 | 1 198.8 | 1 193.6 | 1 172.6 |
| Rzeczowe aktywa trwałe netto | 1 466.6 | 1 451.8 | 1 453.0 | 1 597.1 | 1 593.4 | 1 567.6 | 1 558.3 | 1 547.5 | 1 542.6 | 1 523.3 | 1 510.9 | 1 505.4 | 1 501.3 | 1 488.2 | 1 487.9 | 1 488.8 | 1 471.1 | 1 459.0 | 1 454.8 | 1 389.5 | 1 390.2 | 1 370.0 | 1 347.6 | 1 332.5 | 1 328.0 | 1 304.9 | 1 289.8 | 1 288.1 | 1 287.9 | 1 266.1 | 1 253.5 | 1 238.9 | 1 229.3 | 1 207.8 | 1 208.4 | 1 205.4 | 1 191.1 | 1 169.4 | 1 159.7 | 1 147.4 | 1 143.6 | 1 122.6 |
| Wartość firmy | 22.0 | 21.6 | 21.2 | 72.5 | 71.1 | 70.5 | 70.5 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 10.4 | 21.6 | 21.2 | 193.2 | 190.2 | 187.5 | 184.6 | 181.8 | 179.0 | 176.2 | 173.5 | 170.7 | 167.9 | 165.1 | 162.3 | 159.6 | 156.8 | 154.1 | 151.4 | 35.4 | 34.7 | 34.0 | 33.4 | 34.3 | 33.8 | 33.3 | 32.8 | 32.3 | 31.8 | 31.3 | 30.8 | 30.3 | 29.8 | 29.3 | 28.7 | 31.6 | 31.1 | 27.2 | 26.7 | 29.6 | 29.2 | 28.9 |
| Wartość firmy i wartości niematerialne i prawne | 22.0 | 21.6 | 21.2 | 265.7 | 261.3 | 258.0 | 255.1 | 258.7 | 255.9 | 253.1 | 250.4 | 247.6 | 244.8 | 242.0 | 239.2 | 236.5 | 233.7 | 231.0 | 228.3 | 38.8 | 38.1 | 37.4 | 36.8 | 37.7 | 37.2 | 36.7 | 36.2 | 35.7 | 35.2 | 34.7 | 34.2 | 33.7 | 33.2 | 32.7 | 32.1 | 31.6 | 31.1 | 30.6 | 30.1 | 29.6 | 29.2 | 28.9 |
| Należności netto | 78.2 | 59.0 | 56.7 | 76.3 | 64.6 | 71.6 | 48.2 | 61.3 | 85.8 | 67.9 | 81.8 | 79.2 | 73.3 | 80.7 | 85.3 | 78.2 | 76.1 | 86.3 | 102.1 | 65.8 | 61.7 | 59.2 | 55.6 | 54.2 | 51.8 | 47.5 | 52.3 | 60.6 | 77.6 | 99.5 | 108.1 | 118.7 | 104.8 | 81.2 | 96.9 | 81.5 | 89.7 | 110.9 | 146.1 | 80.2 | 96.6 | 80.7 |
| Inwestycje długoterminowe | 63.3 | 62.7 | 61.3 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | (346.7) | (418.1) | (428.7) | (417.9) | 0.0 | (257.7) | (257.8) | (253.5) | 0.0 | (254.3) | (212.8) | (146.9) | 0.0 | (158.7) | (162.6) | (163.0) | 0.0 | (162.4) | (159.9) | (165.1) | (55.2) | (174.3) | 0.0 | 0.0 | (53.9) | 0.0 | 0.0 | (188.1) | (33.0) | (190.8) | (189.8) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 408.8 | 406.2 | 398.3 | 338.6 | 326.1 | 302.8 | 279.5 | 269.2 | 316.1 | 344.0 | 341.0 | 356.7 | 311.2 | 346.8 | 354.2 | 369.9 | 335.0 | 387.1 | 384.9 | 320.7 | 308.3 | 452.1 | 277.1 | 274.8 | 229.7 | 244.3 | 253.7 | 250.6 | 271.9 | 383.3 | 371.2 | 389.3 | 374.0 | 409.8 | 382.8 | 421.3 | 416.8 | 431.4 | 447.8 | 456.0 | 474.6 | 495.8 |
| Środki pieniężne i Inwestycje | 139.0 | 165.4 | 201.7 | 103.2 | 123.4 | 101.8 | 108.0 | 105.3 | 134.0 | 157.2 | 136.7 | 148.7 | 120.2 | 147.0 | 143.0 | 168.4 | 145.7 | 143.9 | 102.2 | 93.7 | 97.1 | 235.8 | 81.1 | 86.0 | 48.4 | 54.0 | 51.7 | 54.6 | 63.8 | 79.7 | 63.4 | 59.3 | 90.0 | 83.3 | 78.2 | 125.9 | 140.1 | 120.1 | 81.9 | 164.7 | 189.6 | 193.7 |
| Zapasy | 139.1 | 128.5 | 107.6 | 124.6 | 122.1 | 107.7 | 106.4 | 97.8 | 92.5 | 111.1 | 116.4 | 121.7 | 111.0 | 110.1 | 116.4 | 118.0 | 110.4 | 150.7 | 175.7 | 157.0 | 147.0 | 150.1 | 135.2 | 129.7 | 126.6 | 136.1 | 143.8 | 129.3 | 127.0 | 194.1 | 193.1 | 204.9 | 175.2 | 234.8 | 200.4 | 206.8 | 182.6 | 188.2 | 208.3 | 195.9 | 180.8 | 209.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 139.0 | 165.4 | 201.7 | 103.2 | 123.4 | 101.8 | 108.0 | 105.3 | 134.0 | 157.2 | 136.7 | 148.7 | 120.2 | 147.0 | 143.0 | 168.4 | 145.7 | 143.9 | 102.2 | 93.7 | 97.1 | 235.8 | 81.1 | 86.0 | 48.4 | 54.0 | 51.7 | 54.6 | 63.8 | 79.7 | 63.4 | 59.3 | 90.0 | 83.3 | 78.2 | 125.9 | 140.1 | 120.1 | 81.9 | 164.7 | 189.6 | 193.7 |
| Należności krótkoterminowe | 121.3 | 100.2 | 95.9 | 107.8 | 99.8 | 89.6 | 91.7 | 93.1 | 98.6 | 123.6 | 126.4 | 138.1 | 115.5 | 131.1 | 134.8 | 154.9 | 115.0 | 145.7 | 137.2 | 119.8 | 142.4 | 110.0 | 72.9 | 92.7 | 104.1 | 106.2 | 111.7 | 122.1 | 126.0 | 168.1 | 159.4 | 153.0 | 159.3 | 172.7 | 173.9 | 182.3 | 172.1 | 159.6 | 154.0 | 152.0 | 153.2 | 152.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 3.6 | 4.9 | 6.1 | 3.7 | 2.6 | 2.6 | 3.8 | 3.8 | 3.9 | 3.9 | 6.5 | 6.9 | 4.8 | 5.8 | 3.0 | 3.0 | 10.2 | 6.0 | 5.2 | 5.2 | 5.3 | 6.4 | 3.2 | 3.2 | 3.3 | 3.3 | 3.4 | 3.4 | 12.6 | 2.3 | 0.0 | 2.5 | 2.7 | 2.7 | 0.0 |
| Zobowiązania krótkoterminowe | 209.8 | 168.3 | 161.0 | 167.8 | 165.7 | 160.1 | 180.2 | 181.1 | 172.0 | 182.9 | 192.3 | 226.0 | 178.4 | 199.9 | 190.3 | 223.8 | 171.1 | 218.0 | 209.6 | 185.3 | 194.8 | 169.0 | 119.7 | 155.6 | 158.9 | 168.2 | 162.5 | 182.5 | 182.2 | 230.2 | 215.6 | 219.9 | 224.0 | 231.8 | 222.5 | 250.9 | 223.8 | 209.8 | 202.0 | 205.2 | 205.8 | 206.3 |
| Rozliczenia międzyokresowe | 26.4 | 0.0 | 0.0 | 7.6 | 2.1 | 11.3 | 20.3 | 27.6 | 2.5 | 5.6 | 12.0 | 16.6 | 1.7 | 3.6 | 3.2 | 2.6 | 3.0 | 7.5 | 13.5 | 2.1 | 0.3 | 0.0 | 0.0 | 0.0 | 159.3 | 0.0 | 0.0 | 2.2 | 159.3 | 0.0 | 0.0 | 0.0 | 172.3 | 0.0 | (3.4) | (6.3) | (2.3) | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 082.9 | 1 123.4 | 1 129.4 | 1 498.2 | 1 467.0 | 1 405.0 | 1 346.1 | 1 321.4 | 1 309.0 | 1 371.6 | 1 407.1 | 1 380.2 | 1 222.1 | 1 220.6 | 1 221.6 | 1 191.8 | 1 191.5 | 1 192.3 | 1 150.0 | 1 034.1 | 1 040.6 | 1 194.9 | 1 043.2 | 996.9 | 953.6 | 923.8 | 932.2 | 887.0 | 897.8 | 913.6 | 887.7 | 848.3 | 807.9 | 809.2 | 778.5 | 786.5 | 791.1 | 790.3 | 788.8 | 758.6 | 751.4 | 747.6 |
| Rezerwy z tytułu odroczonego podatku | 321.9 | 315.6 | 316.9 | 380.4 | 349.0 | 352.4 | 352.9 | 353.8 | 352.5 | 418.1 | 428.7 | 417.9 | 257.8 | 257.7 | 257.8 | 253.5 | 254.7 | 254.3 | 212.8 | 146.9 | 147.6 | 158.7 | 162.6 | 163.0 | 159.3 | 162.4 | 159.9 | 165.1 | 169.0 | 174.3 | 178.2 | 170.8 | 172.3 | 175.1 | 178.4 | 188.1 | 190.8 | 190.8 | 189.8 | 198.1 | 196.8 | 194.6 |
| Zobowiązania długoterminowe | 1 082.9 | 1 123.4 | 1 129.4 | 1 498.2 | 1 467.0 | 1 405.0 | 1 346.1 | 1 321.4 | 1 309.0 | 1 371.6 | 1 407.1 | 1 380.2 | 1 222.1 | 1 220.6 | 1 221.6 | 1 191.8 | 1 191.5 | 1 192.3 | 1 150.0 | 1 034.1 | 1 040.6 | 1 194.9 | 1 043.2 | 996.9 | 953.6 | 923.8 | 932.2 | 887.0 | 897.8 | 913.6 | 887.7 | 848.3 | 807.9 | 809.2 | 778.5 | 786.5 | 791.1 | 790.3 | 788.8 | 758.6 | 751.4 | 747.6 |
| Zobowiązania z tytułu leasingu | (321.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 9.8 | 20.1 | 12.2 | 6.5 | 5.8 | 10.2 | 3.0 | 13.4 | 12.5 | 2.2 | 25.0 | 8.0 | 7.2 | 9.6 | 14.0 | 8.0 | 7.1 | 12.6 | 10.9 | 0.0 | 2.5 | 2.7 | 2.7 | 0.0 |
| Zobowiązania ogółem | 1 292.7 | 1 291.7 | 1 290.4 | 1 666.0 | 1 632.7 | 1 565.1 | 1 526.3 | 1 502.5 | 1 481.0 | 1 554.5 | 1 599.4 | 1 606.2 | 1 400.5 | 1 420.5 | 1 411.9 | 1 415.6 | 1 362.6 | 1 410.3 | 1 359.6 | 1 219.4 | 1 235.4 | 1 363.9 | 1 162.9 | 1 152.5 | 1 112.5 | 1 092.0 | 1 094.7 | 1 069.5 | 1 080.0 | 1 143.8 | 1 103.3 | 1 068.2 | 1 031.9 | 1 041.0 | 1 001.0 | 1 037.4 | 1 014.9 | 1 000.1 | 990.8 | 963.8 | 957.2 | 953.9 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 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 | 1.0 | 1.0 |
| Zyski zatrzymane | 13.9 | 6.0 | (12.4) | (45.5) | (36.4) | (40.5) | (45.1) | (39.0) | (22.0) | (21.3) | (45.5) | (33.9) | 100.1 | 109.9 | 114.1 | 125.6 | 127.4 | 137.2 | 139.5 | (23.5) | (30.1) | (30.2) | (28.8) | (36.6) | (46.6) | (35.1) | (49.0) | (31.1) | (23.4) | 1.0 | 13.9 | 48.5 | 53.5 | 63.0 | 76.5 | 75.0 | 80.2 | 91.4 | 104.3 | 124.8 | 138.1 | 144.9 |
| Kapitał własny | 705.4 | 670.3 | 659.8 | 614.4 | 622.8 | 624.7 | 615.7 | 619.4 | 639.9 | 571.2 | 507.4 | 508.7 | 659.6 | 659.5 | 672.4 | 682.6 | 682.7 | 687.0 | 722.8 | 546.8 | 518.4 | 512.0 | 515.5 | 509.3 | 500.9 | 513.1 | 503.3 | 523.7 | 535.4 | 561.9 | 574.1 | 611.6 | 622.7 | 628.3 | 642.4 | 641.8 | 645.5 | 653.2 | 666.7 | 691.0 | 711.0 | 714.5 |
| Udziały mniejszościowe | 273.7 | 275.2 | 272.6 | 334.1 | 332.9 | 337.3 | 330.5 | 326.6 | 328.8 | 257.8 | 222.9 | 213.5 | 233.4 | 224.9 | 224.5 | 223.0 | 219.6 | 214.9 | 26.3 | 26.2 | 26.8 | 27.8 | 29.1 | 30.4 | 31.9 | 33.6 | 34.9 | 36.0 | 37.3 | 36.9 | 35.0 | 36.1 | 37.1 | 34.8 | 33.4 | 33.5 | 31.3 | 30.2 | 29.8 | 32.4 | 30.8 | 29.9 |
| Pasywa | 1 998.1 | 1 962.0 | 1 950.2 | 2 280.4 | 2 255.5 | 2 189.8 | 2 142.0 | 2 121.9 | 2 120.9 | 2 125.7 | 2 106.8 | 2 114.9 | 2 060.1 | 2 080.0 | 2 084.3 | 2 098.2 | 2 045.3 | 2 097.3 | 2 082.4 | 1 766.2 | 1 753.8 | 1 875.9 | 1 678.4 | 1 661.8 | 1 613.4 | 1 605.1 | 1 598.0 | 1 593.2 | 1 615.4 | 1 705.7 | 1 677.4 | 1 679.8 | 1 654.6 | 1 669.3 | 1 643.4 | 1 679.2 | 1 660.4 | 1 653.3 | 1 657.5 | 1 654.8 | 1 668.2 | 1 668.4 |
| Inwestycje | 63.3 | 62.7 | 61.3 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | (346.7) | (418.1) | (428.7) | (417.9) | 0.0 | (257.7) | (257.8) | (253.5) | 0.0 | (254.3) | (212.8) | (146.9) | 0.0 | (158.7) | (162.6) | (163.0) | 0.0 | (162.4) | (159.9) | (165.1) | (55.2) | (174.3) | 0.0 | 0.0 | (53.9) | 0.0 | 0.0 | (188.1) | (33.0) | (190.8) | (189.8) | 0.0 | 0.0 | 0.0 |
| Dług | 651.5 | 699.3 | 699.1 | 999.1 | 998.8 | 945.9 | 888.4 | 864.5 | 854.1 | 853.1 | 874.0 | 861.6 | 863.7 | 864.0 | 863.8 | 838.6 | 838.4 | 833.3 | 833.1 | 782.9 | 782.9 | 927.8 | 771.1 | 724.8 | 676.9 | 646.8 | 655.4 | 600.9 | 613.6 | 628.2 | 597.8 | 564.5 | 532.2 | 531.8 | 496.4 | 496.1 | 490.3 | 490.8 | 493.8 | 494.5 | 495.0 | 495.7 |
| Środki pieniężne i inne aktywa pieniężne | 139.0 | 165.4 | 201.7 | 103.2 | 123.4 | 101.8 | 108.0 | 105.3 | 134.0 | 157.2 | 136.7 | 148.7 | 120.2 | 147.0 | 143.0 | 168.4 | 145.7 | 143.9 | 102.2 | 93.7 | 97.1 | 235.8 | 81.1 | 86.0 | 48.4 | 54.0 | 51.7 | 54.6 | 63.8 | 79.7 | 63.4 | 59.3 | 90.0 | 83.3 | 78.2 | 125.9 | 140.1 | 120.1 | 81.9 | 164.7 | 189.6 | 193.7 |
| Dług netto | 512.5 | 533.9 | 497.4 | 895.9 | 875.4 | 844.1 | 780.4 | 759.2 | 720.1 | 695.9 | 737.3 | 712.9 | 743.5 | 717.0 | 720.8 | 670.2 | 692.7 | 689.4 | 730.9 | 689.2 | 685.8 | 692.0 | 690.0 | 638.8 | 628.5 | 592.8 | 603.7 | 546.3 | 549.8 | 548.5 | 534.4 | 505.2 | 442.2 | 448.5 | 418.2 | 370.2 | 350.2 | 370.7 | 411.9 | 329.8 | 305.4 | 302.0 |
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