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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 | 930.4 | 917.8 | 1 068.0 | 1 076.6 | 1 110.2 | 1 102.7 | 1 133.4 | 1 151.5 | 1 185.9 | 1 227.7 | 1 250.1 | 1 250.7 | 1 313.4 | 1 330.6 | 1 368.7 | 1 422.9 | 862.4 | 814.8 | 853.9 | 872.9 | 865.9 | 850.8 | 864.2 | 845.3 | 879.1 | 837.5 | 825.2 | 791.2 | 788.4 | 751.0 | 754.5 | 1 164.5 | 1 218.2 | 1 128.8 | 1 081.5 | 1 080.4 | 1 043.0 | 1 042.3 | 1 047.0 | 1 056.6 | 1 070.5 | 1 083.5 |
| Aktywa trwałe | 728.1 | 726.2 | 827.9 | 855.6 | 890.9 | 899.0 | 933.7 | 946.6 | 949.2 | 964.8 | 987.9 | 979.6 | 1 043.2 | 1 035.2 | 1 066.3 | 1 116.4 | 538.6 | 530.9 | 529.4 | 519.1 | 520.1 | 524.9 | 527.5 | 520.4 | 508.8 | 473.9 | 483.9 | 433.5 | 433.2 | 412.1 | 416.3 | 664.6 | 599.6 | 587.6 | 589.1 | 592.1 | 601.8 | 605.1 | 615.5 | 627.8 | 567.8 | 585.8 |
| Rzeczowe aktywa trwałe netto | 668.7 | 686.0 | 792.4 | 815.7 | 844.0 | 845.5 | 891.5 | 899.8 | 891.2 | 901.9 | 920.8 | 928.9 | 864.7 | 865.0 | 900.6 | 119.4 | 298.5 | 293.1 | 292.1 | 312.4 | 379.8 | 327.9 | 327.4 | 376.5 | 374.8 | 349.5 | 344.0 | 299.7 | 296.4 | 284.5 | 283.7 | 270.2 | 493.8 | 502.9 | 501.3 | 502.0 | 501.6 | 503.1 | 513.3 | 0.0 | 0.0 | 582.2 |
| 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 | 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 | 0.0 | 0.0 |
| Wartość firmy i 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 | 0.0 | 0.0 |
| Należności netto | 58.4 | 136.3 | 168.9 | 166.8 | 90.5 | 163.2 | 149.8 | 164.1 | 181.0 | 176.6 | 165.7 | 170.4 | 181.8 | 199.1 | 209.6 | 210.0 | 217.2 | 225.9 | 242.3 | 253.9 | 262.5 | 257.8 | 264.3 | 263.9 | 283.3 | 288.5 | 273.3 | 273.8 | 266.4 | 270.9 | 272.7 | 275.5 | 276.4 | 272.7 | 285.7 | 270.8 | 270.0 | 268.0 | 273.1 | 267.6 | 364.8 | 292.3 |
| Inwestycje długoterminowe | 1.5 | 1.7 | 2.2 | 2.2 | 5.2 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.8 | 90.6 | 74.9 | 89.2 | 87.1 | 81.8 | 76.1 | 75.4 | 71.2 | 51.8 | 47.1 | 51.7 | 49.9 | 52.9 | 50.6 | 52.2 | 306.3 | 20.9 | 3.6 | 0.7 | 0.8 | 0.6 | 1.0 | 81.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 202.3 | 191.6 | 240.1 | 221.0 | 219.3 | 203.8 | 199.6 | 204.9 | 236.7 | 262.9 | 262.2 | 271.1 | 270.2 | 295.4 | 302.4 | 306.5 | 323.7 | 283.9 | 324.5 | 353.8 | 345.8 | 325.9 | 336.6 | 324.9 | 370.3 | 363.6 | 341.3 | 357.8 | 355.2 | 338.9 | 338.2 | 499.9 | 618.5 | 541.2 | 492.5 | 488.3 | 441.3 | 437.2 | 431.5 | 428.8 | 502.7 | 497.7 |
| Środki pieniężne i Inwestycje | 12.2 | 19.6 | 19.1 | 12.0 | 15.2 | 10.2 | 20.0 | 7.3 | 17.5 | 55.3 | 59.0 | 58.0 | 42.7 | 40.9 | 28.1 | 23.8 | 36.4 | 28.2 | 37.6 | 63.1 | 51.2 | 39.9 | 42.2 | 33.0 | 36.8 | 53.9 | 46.0 | 63.8 | 66.7 | 46.4 | 46.1 | 206.5 | 233.2 | 213.4 | 195.8 | 181.4 | 169.5 | 169.2 | 158.4 | 131.6 | 99.7 | 88.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 499.4 | 521.3 | 0.0 | 130.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 32.6 | 7.9 | 75.3 | 119.8 | 158.1 | 137.0 | 134.2 | 90.4 | 76.2 | 81.4 | 92.1 | 79.8 | 74.9 |
| Środki pieniężne i inne aktywa pieniężne | 12.2 | 19.6 | 19.1 | 12.0 | 15.2 | 10.2 | 20.0 | 7.3 | 17.5 | 55.3 | 59.0 | 58.0 | 42.7 | 40.9 | 28.1 | 23.8 | 36.4 | 28.2 | 37.6 | 63.1 | 51.2 | 39.9 | 42.2 | 33.0 | 36.8 | 53.9 | 46.0 | 63.8 | 50.7 | 13.8 | 38.2 | 131.2 | 113.4 | 55.3 | 58.9 | 47.2 | 79.0 | 93.0 | 77.0 | 39.5 | 19.9 | 13.8 |
| Należności krótkoterminowe | 31.8 | 34.0 | 37.0 | 35.8 | 31.6 | 26.0 | 29.7 | 35.9 | 48.9 | 38.0 | 42.3 | 35.8 | 36.7 | 28.2 | 32.0 | 35.7 | 26.6 | 26.3 | 28.0 | 32.4 | 30.4 | 22.0 | 24.8 | 24.6 | 25.8 | 22.1 | 55.0 | 44.6 | 43.0 | 31.0 | 31.4 | 96.3 | 57.5 | 55.3 | 51.4 | 47.5 | 13.7 | 10.5 | 15.2 | 20.1 | 32.1 | 24.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.1 | 49.2 | 40.9 | 2.0 | 0.0 | 0.0 | 80.2 | 96.7 | 0.0 | 1.2 | 0.0 | 23.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 36.7 | 34.0 | 37.0 | 35.8 | 34.7 | 26.0 | 29.7 | 35.9 | 48.9 | 38.0 | 42.3 | 35.8 | 40.3 | 29.8 | 35.9 | 37.4 | 30.7 | 24.9 | 34.1 | 35.8 | 33.3 | 25.0 | 31.6 | 27.9 | 34.3 | 26.3 | 62.5 | 48.5 | 50.0 | 34.9 | 37.6 | 100.1 | 63.3 | 59.2 | 55.5 | 51.6 | 16.4 | 14.9 | 18.1 | 23.8 | 35.3 | 27.9 |
| Rozliczenia międzyokresowe | 51.4 | 51.4 | 51.4 | 51.4 | 71.0 | 71.0 | 71.0 | 71.1 | 71.1 | 71.1 | 70.8 | 60.9 | 60.9 | 61.0 | 62.2 | 23.0 | 0.0 | 14.0 | 13.8 | 12.6 | 9.5 | 9.5 | 10.4 | 9.3 | 9.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 2.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.6 |
| Zobowiązania długoterminowe | 660.3 | 650.8 | 797.7 | 814.3 | 850.5 | 855.4 | 877.9 | 894.5 | 912.6 | 970.5 | 999.1 | 999.2 | 1 064.9 | 1 092.8 | 1 117.8 | 1 147.6 | 451.3 | 475.3 | 450.9 | 476.0 | 478.5 | 466.9 | 477.7 | 454.8 | 483.3 | 426.8 | 408.9 | 362.6 | 366.8 | 329.8 | 314.0 | 283.0 | 314.3 | 225.3 | 180.8 | 178.9 | 179.7 | 178.3 | 178.0 | 180.3 | 182.4 | 198.7 |
| Rezerwy z tytułu odroczonego podatku | (663.8) | (56.5) | (54.0) | (54.2) | (832.4) | (810.4) | (836.5) | (859.4) | (909.0) | (937.4) | (104.5) | (974.1) | (1 063.3) | (1 061.7) | (1 091.5) | (1 161.9) | 2.0 | 2.0 | 2.0 | 2.0 | (502.4) | (482.5) | (498.9) | (473.4) | (508.2) | (452.5) | (470.8) | (48.5) | (239.5) | (364.2) | (351.0) | (382.5) | (377.0) | (59.2) | (55.5) | (51.6) | 6.9 | (0.6) | (18.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 660.3 | 650.8 | 797.7 | 814.3 | 850.5 | 855.4 | 877.9 | 894.5 | 912.6 | 970.5 | 999.1 | 999.2 | 1 064.9 | 1 092.8 | 1 117.8 | 1 147.6 | 451.3 | 475.3 | 450.9 | 476.0 | 478.5 | 466.9 | 477.7 | 454.8 | 483.3 | 426.8 | 408.9 | 362.6 | 366.8 | 329.8 | 314.0 | 283.0 | 314.3 | 225.3 | 180.8 | 178.9 | 179.7 | 178.3 | 178.0 | 180.3 | 182.4 | 198.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 697.0 | 684.8 | 834.8 | 850.1 | 885.1 | 881.4 | 907.6 | 930.4 | 961.4 | 1 008.5 | 1 041.3 | 1 035.0 | 1 105.2 | 1 122.7 | 1 153.7 | 1 185.0 | 482.0 | 500.2 | 485.0 | 511.8 | 511.9 | 492.0 | 509.2 | 482.7 | 517.6 | 453.1 | 471.4 | 411.0 | 416.8 | 364.7 | 351.6 | 383.1 | 377.6 | 284.5 | 236.3 | 230.4 | 196.1 | 193.2 | 196.1 | 204.1 | 217.7 | 226.6 |
| 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 | 0.2 | 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 | 0.1 |
| Zyski zatrzymane | (56.5) | (56.3) | (56.2) | (62.8) | (64.1) | (67.6) | (63.0) | (67.5) | (64.0) | (69.2) | (79.6) | (72.5) | (79.9) | (80.1) | (72.9) | (50.6) | 101.6 | 173.5 | 89.6 | 81.8 | 74.7 | 79.3 | 75.1 | 82.8 | 81.3 | 104.0 | 73.2 | 99.5 | 90.7 | 105.2 | 121.7 | 500.0 | 559.0 | 562.5 | 563.0 | 567.5 | 564.9 | 567.5 | 569.0 | 570.7 | 570.8 | 575.4 |
| Kapitał własny | 233.4 | 233.0 | 233.2 | 226.5 | 225.1 | 221.3 | 225.8 | 221.1 | 224.5 | 219.2 | 208.8 | 215.7 | 208.3 | 207.9 | 215.1 | 238.0 | 380.4 | 314.6 | 368.9 | 361.0 | 354.1 | 358.8 | 354.9 | 362.6 | 361.5 | 384.4 | 353.8 | 380.2 | 371.6 | 386.2 | 402.8 | 781.4 | 840.6 | 844.3 | 845.2 | 850.0 | 847.0 | 849.1 | 850.8 | 852.5 | 852.8 | 856.9 |
| Udziały mniejszościowe | 18.2 | 17.9 | 18.2 | 18.3 | 18.3 | 18.3 | 18.4 | 18.5 | 18.6 | 18.7 | 18.9 | 19.0 | 19.1 | 19.2 | 19.3 | 20.3 | 20.7 | 62.5 | 21.2 | 21.3 | 21.5 | 21.6 | 21.9 | 21.9 | 19.7 | 20.0 | 20.1 | 20.3 | 20.4 | 20.5 | 20.7 | 20.9 | 21.1 | 21.3 | 21.7 | 22.0 | 20.9 | 20.3 | 20.5 | 20.3 | 20.5 | 19.7 |
| Pasywa | 930.4 | 917.8 | 1 068.0 | 1 076.6 | 1 110.2 | 1 102.7 | 1 133.4 | 1 151.5 | 1 185.9 | 1 227.7 | 1 250.1 | 1 250.7 | 1 313.4 | 1 330.6 | 1 368.7 | 1 422.9 | 862.4 | 814.8 | 853.9 | 872.9 | 865.9 | 850.8 | 864.2 | 845.3 | 879.1 | 837.5 | 825.2 | 791.2 | 788.4 | 751.0 | 754.5 | 1 164.5 | 1 218.2 | 1 128.8 | 1 081.5 | 1 080.4 | 1 043.0 | 1 042.3 | 1 047.0 | 1 056.6 | 1 070.5 | 1 083.5 |
| Inwestycje | 1.5 | 1.7 | 2.2 | 2.2 | 5.2 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.8 | 90.6 | 74.9 | 89.2 | 87.1 | 81.8 | 76.1 | 75.4 | 71.2 | 51.8 | 47.1 | 51.7 | 49.9 | 16.0 | 83.2 | 60.1 | 381.6 | 140.7 | 158.1 | 137.0 | 134.2 | 91.0 | 77.1 | 81.4 | 92.1 | 79.8 | 74.9 |
| Dług | 608.9 | 599.4 | 746.4 | 763.0 | 779.4 | 784.4 | 806.8 | 823.5 | 841.5 | 899.4 | 928.3 | 938.3 | 1 003.9 | 1 031.9 | 1 055.6 | 1 124.5 | 431.8 | 444.9 | 435.1 | 461.4 | 469.0 | 457.4 | 467.3 | 445.5 | 474.0 | 426.2 | 408.3 | 362.6 | 366.2 | 329.2 | 313.5 | 282.5 | 313.7 | 225.3 | 180.8 | 178.9 | 179.1 | 178.3 | 177.4 | 180.3 | 181.9 | 198.2 |
| Środki pieniężne i inne aktywa pieniężne | 12.2 | 19.6 | 19.1 | 12.0 | 15.2 | 10.2 | 20.0 | 7.3 | 17.5 | 55.3 | 59.0 | 58.0 | 42.7 | 40.9 | 28.1 | 23.8 | 36.4 | 28.2 | 37.6 | 63.1 | 51.2 | 39.9 | 42.2 | 33.0 | 36.8 | 53.9 | 46.0 | 63.8 | 50.7 | 13.8 | 38.2 | 131.2 | 113.4 | 55.3 | 58.9 | 47.2 | 79.0 | 93.0 | 77.0 | 39.5 | 19.9 | 13.8 |
| Dług netto | 596.7 | 579.8 | 727.3 | 751.0 | 764.3 | 774.2 | 786.9 | 816.1 | 824.0 | 844.2 | 869.3 | 880.3 | 961.2 | 991.0 | 1 027.5 | 1 100.8 | 395.4 | 416.8 | 397.5 | 398.3 | 417.9 | 417.5 | 425.0 | 412.5 | 437.2 | 372.3 | 362.3 | 298.7 | 315.5 | 315.4 | 275.3 | 151.3 | 200.3 | 170.0 | 122.0 | 131.7 | 100.1 | 85.3 | 100.4 | 140.8 | 161.9 | 184.4 |
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