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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 760.3 | 0.0 | 798.2 | 808.4 | 1 007.2 | 1 063.7 | 1 112.6 | 1 079.6 | 1 078.5 | 1 102.9 | 1 076.6 | 1 082.9 | 1 096.5 | 1 109.1 | 1 132.0 | 1 110.5 | 1 108.0 | 883.3 | 843.8 | 839.7 | 830.9 | 789.3 | 811.0 | 812.0 | 834.5 | 862.1 | 792.1 | 712.2 | 691.6 | 697.5 | 715.1 | 518.8 | 340.1 | 322.2 | 325.9 | 295.2 | 300.7 | 302.0 |
| Aktywa trwałe | (6.1) | 694.1 | (17.6) | 701.4 | 709.8 | 714.4 | 720.8 | 738.1 | 761.7 | 785.2 | 799.3 | 816.2 | 825.7 | 830.3 | 806.5 | 802.3 | 800.3 | 797.7 | 586.6 | 581.5 | 573.3 | 570.1 | 532.3 | 529.3 | 527.4 | 524.1 | 522.3 | 466.8 | 339.8 | 338.4 | 337.4 | 335.0 | 138.5 | 152.0 | 135.8 | 134.5 | 112.6 | 110.4 | 108.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 12.9 | 0.0 | 28.8 | 38.3 | 46.9 | 55.2 | 72.9 | 95.9 | 114.5 | 129.0 | 146.7 | 156.5 | 162.0 | 137.1 | 133.3 | 131.6 | 129.2 | 127.3 | 122.7 | 115.4 | 113.5 | 70.8 | 67.9 | 66.3 | 64.2 | 62.8 | 60.7 | 59.5 | 58.1 | 56.9 | 53.9 | 53.1 | 52.4 | 51.3 | 50.4 | 49.4 | 48.1 | 47.4 |
| Wartość firmy | 0.0 | 490.4 | 0.0 | 490.4 | 490.4 | 490.5 | 490.5 | 490.5 | 490.6 | 490.5 | 490.4 | 490.5 | 490.5 | 490.5 | 490.5 | 490.6 | 490.6 | 490.6 | 283.0 | 283.0 | 282.6 | 282.7 | 287.7 | 287.7 | 287.8 | 286.5 | 286.6 | 229.6 | 182.0 | 181.9 | 181.9 | 181.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 189.9 | 0.0 | 181.1 | 178.6 | 176.1 | 174.1 | 173.7 | 173.7 | 173.3 | 172.9 | 172.5 | 172.0 | 171.6 | 171.2 | 170.8 | 170.3 | 169.9 | 169.6 | 169.6 | 169.6 | 169.6 | 170.2 | 170.2 | 170.1 | 170.1 | 170.1 | 142.8 | 90.0 | 90.0 | 89.9 | 89.9 | 75.6 | 75.6 | 75.3 | 75.3 | 45.3 | 45.3 | 45.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 680.3 | 0.0 | 671.5 | 668.9 | 666.6 | 664.6 | 664.2 | 664.4 | 663.7 | 663.3 | 662.9 | 662.6 | 662.1 | 661.7 | 661.3 | 660.9 | 660.5 | 452.6 | 452.6 | 452.2 | 452.2 | 457.9 | 457.9 | 457.9 | 456.6 | 456.6 | 372.4 | 271.9 | 271.9 | 271.8 | 271.8 | 75.6 | 75.6 | 75.3 | 75.3 | 45.3 | 45.3 | 45.4 |
| Należności netto | 0.0 | 43.4 | 0.0 | 78.0 | 88.1 | 53.2 | 115.0 | 143.2 | 110.0 | 82.1 | 124.2 | 141.5 | 100.5 | 94.9 | 97.5 | 108.5 | 96.9 | 68.9 | 61.2 | 20.1 | 26.7 | 22.4 | 21.6 | 53.4 | 75.9 | 40.2 | 56.3 | 74.7 | 76.6 | 50.1 | 55.2 | 65.7 | 67.7 | 42.7 | 54.0 | 67.1 | 70.2 | 49.7 | 64.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (55.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.3 | 0.4 | 0.3 | 0.3 | 33.7 | 8.4 | 1.4 | 1.4 | 9.3 | 9.7 | 0.1 | 9.1 | 8.8 | 17.8 | 17.0 | 15.7 |
| Aktywa obrotowe | 6.1 | 66.2 | 17.6 | 96.9 | 98.6 | 292.9 | 342.9 | 374.5 | 317.9 | 293.3 | 303.6 | 260.4 | 257.3 | 266.2 | 302.6 | 329.7 | 310.2 | 310.3 | 296.7 | 262.3 | 266.5 | 260.8 | 257.0 | 281.8 | 284.5 | 310.4 | 339.8 | 325.3 | 372.4 | 353.2 | 360.1 | 380.1 | 380.3 | 188.1 | 186.4 | 191.4 | 182.6 | 190.3 | 193.4 |
| Środki pieniężne i Inwestycje | 6.1 | 17.6 | 17.6 | 12.3 | 4.2 | 227.3 | 216.5 | 214.8 | 188.3 | 190.2 | 157.0 | 98.6 | 144.8 | 161.9 | 196.9 | 214.1 | 205.7 | 228.1 | 209.8 | 230.4 | 224.2 | 227.8 | 211.3 | 203.1 | 194.4 | 256.4 | 268.7 | 229.5 | 281.5 | 293.6 | 296.7 | 297.7 | 299.0 | 127.5 | 120.2 | 115.0 | 107.6 | 133.7 | 118.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 6.5 | 10.9 | 15.4 | 10.0 | 10.0 | 8.3 | 14.4 | 10.9 | 0.3 | 7.1 | 13.9 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 12.3 | 0.0 | 35.1 | 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 | 10.0 | 10.0 | 18.3 | 19.2 | 19.2 | 19.4 | 19.7 | 9.5 | 0.0 | 19.4 | 0.0 | 25.0 | 50.0 | 45.0 | 40.0 | 25.0 | 0.0 | 25.2 | 0.0 | (7.4) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (6.1) | 17.6 | (17.6) | 12.3 | 4.2 | 227.3 | 216.5 | 214.8 | 188.3 | 190.2 | 157.0 | 98.6 | 144.8 | 161.9 | 196.9 | 214.1 | 195.7 | 218.1 | 191.4 | 211.3 | 205.1 | 208.4 | 191.6 | 193.7 | 194.4 | 256.4 | 268.7 | 204.5 | 231.5 | 248.6 | 256.7 | 272.7 | 299.0 | 102.3 | 120.2 | 115.0 | 107.6 | 133.7 | 118.6 |
| Należności krótkoterminowe | 0.0 | 26.3 | 0.0 | 58.9 | 58.9 | 40.0 | 75.9 | 107.4 | 62.8 | 51.3 | 87.5 | 75.6 | 50.0 | 33.7 | 52.8 | 66.2 | 49.1 | 33.4 | 23.0 | 5.0 | 7.4 | 6.8 | 10.4 | 32.3 | 19.9 | 14.1 | 20.5 | 39.7 | 30.1 | 19.9 | 19.9 | 32.7 | 26.9 | 17.9 | 27.4 | 37.4 | 25.7 | 24.7 | 35.2 |
| Dług krótkoterminowy | 0.0 | 27.1 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 5.7 | 5.3 | 5.0 | 5.0 | 5.9 | 6.3 | 7.2 | 2.7 | 2.2 | 2.3 | 2.3 | 2.3 | 4.6 | 4.5 | 4.5 | 4.5 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.4 |
| Zobowiązania krótkoterminowe | 0.0 | 72.0 | 0.0 | 82.8 | 84.6 | 61.1 | 100.4 | 134.3 | 86.4 | 78.4 | 116.6 | 102.0 | 77.2 | 60.9 | 86.5 | 100.7 | 74.7 | 63.3 | 51.9 | 37.7 | 36.1 | 34.7 | 35.1 | 56.0 | 44.3 | 42.5 | 72.1 | 64.4 | 62.5 | 49.6 | 45.1 | 57.6 | 231.3 | 36.0 | 43.8 | 54.7 | 42.6 | 49.7 | 60.3 |
| Rozliczenia międzyokresowe | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 5.1 | 7.5 | 7.7 | 9.4 | 8.9 | 9.8 | 9.3 | 9.3 | 7.9 | 7.8 | 7.2 | 6.8 | 5.6 | 5.1 | 4.0 | 3.5 | 2.8 | 2.3 | 1.8 | 1.8 | 2.2 | 2.0 | 1.8 | 2.0 | 1.7 | 1.6 | 1.3 | 1.3 | 1.2 | 1.1 | 0.0 | 1.2 | 1.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 66.0 | 0.0 | 78.0 | 86.1 | 92.1 | 98.7 | 114.6 | 133.4 | 146.1 | 149.6 | 153.3 | 168.9 | 181.3 | 151.9 | 149.6 | 148.4 | 149.9 | 147.3 | 138.0 | 134.2 | 131.7 | 92.1 | 91.3 | 93.3 | 98.3 | 103.7 | 97.5 | 82.0 | 80.2 | 78.2 | 78.3 | 73.3 | 88.9 | 71.0 | 67.2 | 62.5 | 53.4 | 50.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 58.0 | 0.0 | 0.0 | 54.6 | 53.2 | 52.0 | 52.2 | 51.2 | 48.3 | 40.5 | 33.9 | 41.0 | 46.9 | 50.0 | 49.9 | 50.2 | 50.9 | 49.8 | 43.5 | 43.8 | 42.2 | 41.6 | 41.7 | 44.3 | 49.8 | 49.4 | 46.2 | 30.8 | 30.0 | 29.3 | 30.0 | 25.4 | 41.3 | 24.1 | 0.0 | 16.6 | 16.8 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 66.0 | 0.0 | 78.0 | 86.1 | 92.1 | 98.7 | 114.6 | 133.4 | 146.1 | 149.6 | 153.3 | 168.9 | 181.3 | 151.9 | 149.6 | 148.4 | 149.9 | 147.3 | 138.0 | 134.2 | 131.7 | 92.1 | 91.3 | 93.3 | 98.3 | 103.7 | 97.5 | 82.0 | 80.2 | 78.2 | 78.3 | 73.3 | 88.9 | 71.0 | 67.2 | 62.5 | 53.4 | 50.7 |
| 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 | 106.0 | 103.0 | 101.3 | 99.7 | 98.5 | 96.4 | 93.0 | 93.2 | 49.8 | 48.7 | 48.1 | 47.5 | 47.0 | 46.4 | 45.8 | 45.3 | 44.7 | 41.9 | 41.3 | 40.7 | 40.2 | 39.6 | 39.0 | 38.4 | 37.8 |
| Zobowiązania ogółem | 0.0 | 138.0 | 0.0 | 82.8 | 170.7 | 153.2 | 199.1 | 248.9 | 219.8 | 224.5 | 266.1 | 255.2 | 246.1 | 242.3 | 238.4 | 250.3 | 223.1 | 213.2 | 199.2 | 175.7 | 170.3 | 166.4 | 127.2 | 147.3 | 137.6 | 140.7 | 175.9 | 162.0 | 144.5 | 129.9 | 123.3 | 135.9 | 304.6 | 124.9 | 114.8 | 121.9 | 105.1 | 103.1 | 110.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.2 | 127.2 | 127.2 | 193.7 | 193.7 | 193.7 | 193.7 | 193.7 | 193.8 | 187.3 | 184.0 | 184.1 | 184.1 | 184.1 | 182.2 | 182.2 | 182.3 | 179.1 | 177.3 | 163.5 | 163.0 | 162.4 | 149.8 | 149.9 | 149.9 | 150.0 | 150.2 | 149.0 | 149.3 | 149.3 | 149.2 | 149.2 | 149.3 | 149.4 |
| Zyski zatrzymane | 0.0 | (129.2) | 0.0 | (178.9) | (180.1) | (179.8) | (174.6) | (176.9) | (182.8) | (192.3) | (214.0) | (234.8) | (224.7) | (213.0) | (202.0) | (196.1) | (195.8) | (192.7) | (407.0) | (427.1) | (429.4) | (438.1) | (444.8) | (448.1) | (442.6) | (427.4) | (438.1) | (497.9) | (565.0) | (554.6) | (544.7) | (538.9) | (740.3) | (738.4) | (746.9) | (751.2) | (766.6) | (761.5) | (769.3) |
| Kapitał własny | 664.6 | 624.4 | 624.4 | 639.5 | 639.7 | 854.1 | 864.5 | 863.7 | 860.2 | 854.0 | 836.7 | 821.4 | 836.9 | 854.3 | 870.7 | 881.7 | 887.4 | 894.8 | 684.1 | 668.1 | 669.5 | 664.5 | 662.1 | 663.7 | 674.3 | 693.8 | 686.3 | 630.1 | 567.7 | 561.7 | 574.2 | 579.2 | 214.2 | 215.2 | 207.4 | 204.1 | 190.1 | 197.6 | 191.0 |
| Udziały mniejszościowe | 0.0 | 2.1 | 0.0 | 2.1 | 2.1 | 199.8 | 202.2 | 201.2 | 0.4 | 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 | 0.0 |
| Pasywa | 664.6 | 760.3 | 624.4 | 722.3 | 808.4 | 1 007.2 | 1 063.7 | 1 112.6 | 1 079.6 | 1 078.5 | 1 102.9 | 1 076.6 | 1 082.9 | 1 096.5 | 1 109.1 | 1 132.0 | 1 110.5 | 1 108.0 | 883.3 | 843.8 | 839.7 | 830.9 | 789.3 | 811.0 | 812.0 | 834.5 | 862.1 | 792.1 | 712.2 | 691.6 | 697.5 | 715.1 | 518.8 | 340.1 | 322.2 | 325.9 | 295.2 | 300.7 | 302.0 |
| Inwestycje | 12.3 | 0.0 | 35.1 | (55.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 18.3 | 19.2 | 19.2 | 19.4 | 19.7 | 9.5 | 0.4 | 19.4 | 0.3 | 58.7 | 58.4 | 45.0 | 40.0 | 34.3 | 9.7 | 25.2 | 9.1 | 1.4 | 17.8 | 17.0 | 15.7 |
| Dług | 0.0 | 20.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.3 | 0.0 | 0.0 | 0.0 | 127.7 | 106.0 | 103.0 | 101.3 | 99.7 | 98.5 | 96.4 | 93.0 | 93.2 | 49.8 | 48.7 | 48.1 | 47.5 | 47.0 | 46.4 | 45.8 | 45.3 | 44.7 | 41.9 | 41.3 | 40.8 | 40.2 | 39.6 | 39.0 | 38.4 | 37.8 |
| Środki pieniężne i inne aktywa pieniężne | (6.1) | 17.6 | (17.6) | 12.3 | 4.2 | 227.3 | 216.5 | 214.8 | 188.3 | 190.2 | 157.0 | 98.6 | 144.8 | 161.9 | 196.9 | 214.1 | 195.7 | 218.1 | 191.4 | 211.3 | 205.1 | 208.4 | 191.6 | 193.7 | 194.4 | 256.4 | 268.7 | 204.5 | 231.5 | 248.6 | 256.7 | 272.7 | 299.0 | 102.3 | 120.2 | 115.0 | 107.6 | 133.7 | 118.6 |
| Dług netto | 6.1 | 2.4 | 17.6 | (2.3) | (4.2) | (227.3) | (216.5) | (214.8) | (188.3) | (97.9) | (157.0) | (98.6) | (144.8) | (34.2) | (91.0) | (111.1) | (94.4) | (118.4) | (92.9) | (114.9) | (112.0) | (115.2) | (141.8) | (145.0) | (146.3) | (208.8) | (221.8) | (158.1) | (185.6) | (203.3) | (212.1) | (230.8) | (257.7) | (61.5) | (80.0) | (75.4) | (68.6) | (95.3) | (80.7) |
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