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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 | 851.6 | 864.5 | 863.2 | 858.2 | 843.3 | 865.9 | 822.1 | 808.6 | 846.3 | 840.2 | 930.1 | 949.5 | 1 078.7 | 1 034.9 | 988.5 | 1 038.6 | 1 054.5 | 1 188.6 | 1 179.3 | 1 181.9 | 1 376.8 | 1 764.8 | 1 767.0 | 1 477.0 | 1 516.4 | 1 495.7 | 2 037.6 | 2 044.1 | 1 996.8 | 2 051.7 | 2 165.2 | 2 155.0 | 2 154.0 | 2 135.9 | 2 171.3 | 2 168.2 | 2 185.6 | 2 115.1 | 1 792.6 | 1 826.3 | 1 753.4 | 1 726.2 |
| Aktywa trwałe | 407.5 | 409.0 | 418.6 | 407.8 | 428.3 | 424.6 | 424.6 | 409.1 | 412.6 | 416.2 | 480.4 | 481.3 | 535.9 | 517.2 | 508.0 | 535.6 | 528.0 | 666.0 | 666.9 | 666.3 | 827.0 | 806.7 | 808.1 | 844.6 | 859.6 | 831.8 | 1 330.6 | 1 310.2 | 1 298.8 | 1 299.0 | 1 424.4 | 1 414.0 | 1 404.0 | 1 414.9 | 1 450.2 | 1 506.1 | 1 537.1 | 1 497.6 | 1 189.2 | 1 173.2 | 1 101.1 | 1 071.0 |
| Rzeczowe aktywa trwałe netto | 150.2 | 150.0 | 159.7 | 165.8 | 168.3 | 169.6 | 170.1 | 164.4 | 151.0 | 151.8 | 160.3 | 162.4 | 163.3 | 157.2 | 156.2 | 161.2 | 161.5 | 300.6 | 162.6 | 165.0 | 176.6 | 173.7 | 319.8 | 311.5 | 178.7 | 280.8 | 168.7 | 269.4 | 258.6 | 265.7 | 267.0 | 275.0 | 275.8 | 281.7 | 300.8 | 312.1 | 312.6 | 298.3 | 255.3 | 246.6 | 223.3 | 208.2 |
| Wartość firmy | 128.7 | 127.6 | 126.8 | 118.8 | 114.2 | 114.5 | 114.1 | 111.1 | 129.6 | 129.8 | 166.9 | 166.6 | 206.7 | 205.6 | 203.5 | 201.8 | 204.6 | 205.2 | 205.8 | 203.8 | 301.7 | 305.5 | 307.1 | 345.1 | 363.5 | 362.9 | 733.9 | 736.4 | 739.5 | 739.5 | 810.9 | 805.6 | 807.8 | 808.0 | 808.6 | 806.4 | 809.0 | 807.1 | 573.6 | 575.1 | 571.2 | 571.9 |
| Wartości niematerialne i prawne | 59.9 | 56.5 | 53.0 | 53.6 | 51.2 | 50.0 | 46.8 | 34.0 | 30.8 | 29.7 | 60.7 | 61.8 | 92.1 | 88.7 | 87.3 | 82.9 | 80.9 | 78.5 | 75.6 | 72.1 | 115.6 | 112.3 | 108.2 | 112.0 | 112.1 | 107.5 | 227.6 | 218.6 | 212.3 | 202.6 | 252.9 | 242.9 | 233.9 | 225.0 | 216.2 | 206.8 | 198.4 | 189.8 | 181.3 | 173.2 | 164.8 | 157.1 |
| Wartość firmy i wartości niematerialne i prawne | 188.6 | 184.1 | 179.8 | 172.3 | 165.4 | 164.5 | 160.9 | 145.1 | 160.4 | 159.4 | 227.6 | 228.4 | 298.8 | 294.3 | 290.8 | 284.7 | 285.5 | 283.7 | 281.3 | 275.9 | 417.3 | 417.8 | 415.3 | 457.2 | 475.6 | 470.4 | 961.5 | 955.0 | 951.8 | 942.1 | 1 063.9 | 1 048.5 | 1 041.8 | 1 033.0 | 1 024.8 | 1 013.2 | 1 007.4 | 996.9 | 755.0 | 748.3 | 736.0 | 729.0 |
| Należności netto | 276.4 | 295.7 | 259.8 | 258.2 | 283.5 | 286.2 | 261.6 | 256.0 | 300.8 | 280.5 | 295.7 | 312.6 | 391.9 | 356.8 | 315.8 | 315.2 | 351.0 | 342.1 | 323.8 | 312.1 | 331.1 | 313.6 | 388.6 | 375.1 | 378.4 | 393.8 | 354.7 | 404.5 | 357.3 | 442.4 | 391.6 | 432.5 | 417.6 | 453.7 | 453.9 | 391.6 | 413.4 | 421.0 | 406.6 | 430.1 | 452.6 | 460.5 |
| Inwestycje długoterminowe | (220.1) | 0.0 | 0.0 | 0.0 | (217.5) | 0.0 | 0.0 | (200.3) | (214.0) | 0.0 | 0.0 | 0.0 | (310.8) | 0.0 | (308.3) | 0.0 | (301.1) | 0.0 | (296.4) | (288.0) | (430.6) | (428.7) | 0.0 | 0.0 | (490.6) | 2.7 | (981.1) | 0.7 | (11.1) | 1.4 | 0.8 | 1.1 | 3.0 | 4.9 | 4.6 | 39.6 | 2.4 | 41.5 | 37.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 444.1 | 455.5 | 444.7 | 450.4 | 415.1 | 441.3 | 397.5 | 399.5 | 433.7 | 423.9 | 449.7 | 468.2 | 542.8 | 517.7 | 480.5 | 503.0 | 526.5 | 522.7 | 512.5 | 515.6 | 549.8 | 958.1 | 958.9 | 632.4 | 656.8 | 663.9 | 707.1 | 734.0 | 698.0 | 752.7 | 740.8 | 741.1 | 750.0 | 721.0 | 721.1 | 662.1 | 648.5 | 617.5 | 603.4 | 653.1 | 652.3 | 655.2 |
| Środki pieniężne i Inwestycje | 77.3 | 65.7 | 93.8 | 86.2 | 60.3 | 75.4 | 55.3 | 61.3 | 55.3 | 66.5 | 77.9 | 78.8 | 74.4 | 81.6 | 71.3 | 93.9 | 78.2 | 89.0 | 75.5 | 85.5 | 82.4 | 520.4 | 482.3 | 135.3 | 132.9 | 144.2 | 174.7 | 148.9 | 158.2 | 156.8 | 163.2 | 172.3 | 153.4 | 151.4 | 114.8 | 151.6 | 173.9 | 91.5 | 99.7 | 96.9 | 85.0 | 85.1 |
| Zapasy | 0.0 | 22.8 | 22.1 | 27.2 | 0.0 | 0.0 | 0.0 | 10.0 | 10.7 | 13.0 | 9.0 | 9.3 | 7.8 | 7.4 | 9.2 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.3 | 65.7 | 93.8 | 86.2 | 60.3 | 75.4 | 55.3 | 61.3 | 55.3 | 66.5 | 77.9 | 78.8 | 74.4 | 81.6 | 71.3 | 93.9 | 78.2 | 89.0 | 75.5 | 85.5 | 82.4 | 520.4 | 482.3 | 135.3 | 132.9 | 144.2 | 174.7 | 148.9 | 158.2 | 156.8 | 163.2 | 172.3 | 153.4 | 151.4 | 114.8 | 151.6 | 173.9 | 91.5 | 99.7 | 96.9 | 85.0 | 85.1 |
| Należności krótkoterminowe | 37.0 | 31.8 | 41.6 | 46.4 | 43.3 | 39.2 | 41.7 | 37.1 | 38.2 | 34.2 | 36.0 | 45.2 | 46.0 | 39.5 | 45.1 | 51.6 | 59.4 | 59.9 | 56.6 | 66.2 | 64.4 | 63.9 | 73.6 | 65.5 | 66.7 | 49.3 | 66.9 | 84.5 | 70.4 | 78.0 | 98.2 | 98.5 | 93.9 | 89.3 | 84.3 | 105.5 | 96.6 | 90.5 | 87.1 | 82.3 | 84.2 | 77.4 |
| 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 | 45.4 | 46.6 | 49.4 | 52.7 | 52.4 | 52.1 | 50.9 | 49.8 | 48.6 | 47.6 | 46.3 | 47.5 | 86.7 | 87.4 | 77.8 | 37.3 | 67.8 | 71.2 | 74.6 | 40.4 | 72.9 | 71.3 | 35.2 | 33.4 | 32.1 |
| Zobowiązania krótkoterminowe | 199.1 | 190.6 | 202.2 | 224.0 | 206.9 | 196.0 | 178.0 | 198.2 | 178.7 | 202.7 | 199.3 | 220.0 | 200.5 | 224.9 | 198.5 | 243.0 | 235.4 | 304.9 | 322.9 | 358.3 | 363.3 | 380.4 | 344.8 | 404.1 | 396.2 | 402.9 | 410.2 | 484.1 | 444.4 | 471.9 | 461.4 | 462.2 | 411.4 | 435.4 | 451.2 | 422.8 | 403.0 | 384.2 | 387.7 | 338.6 | 353.9 | 334.3 |
| Rozliczenia międzyokresowe | 29.9 | 29.4 | 29.0 | 30.2 | 26.2 | 25.8 | 22.4 | 24.4 | 23.3 | 27.2 | 23.0 | 23.4 | 21.6 | 28.7 | 25.1 | 33.6 | 44.9 | 40.4 | 39.7 | 39.8 | 39.4 | 35.0 | 33.8 | 35.4 | 40.0 | 34.2 | 82.8 | 88.9 | 95.6 | 92.9 | 97.7 | 90.9 | 87.8 | 87.4 | 91.8 | 82.5 | 81.2 | 87.8 | 77.8 | 70.8 | 64.8 | 70.7 |
| Zobowiązania długoterminowe | 189.3 | 219.1 | 205.4 | 212.3 | 195.6 | 218.4 | 220.0 | 215.6 | 305.7 | 262.2 | 335.6 | 329.7 | 515.4 | 464.7 | 458.4 | 466.8 | 466.2 | 518.5 | 465.8 | 436.4 | 581.8 | 983.0 | 974.3 | 586.7 | 662.5 | 612.5 | 1 095.1 | 1 055.0 | 958.1 | 971.3 | 1 097.0 | 1 112.8 | 1 108.8 | 1 085.8 | 1 078.5 | 1 137.9 | 1 167.0 | 1 118.4 | 1 100.8 | 1 192.5 | 1 131.3 | 1 110.4 |
| Rezerwy z tytułu odroczonego podatku | 4.7 | 2.9 | 3.2 | 2.4 | 3.3 | 3.2 | 3.5 | 2.0 | 0.2 | 0.3 | 0.1 | 0.2 | 11.3 | 11.5 | 11.5 | 10.7 | 10.4 | 10.1 | 11.2 | 9.9 | 10.6 | 10.9 | 10.0 | 9.3 | 7.7 | 6.4 | 23.0 | 22.6 | 5.3 | 5.0 | 4.7 | 4.3 | 3.8 | 3.7 | 3.5 | 3.3 | 3.1 | 3.1 | 13.3 | 15.0 | 17.5 | 19.6 |
| Zobowiązania długoterminowe | 189.3 | 219.1 | 205.4 | 212.3 | 195.6 | 218.4 | 220.0 | 215.6 | 305.7 | 262.2 | 335.6 | 329.7 | 515.4 | 464.7 | 458.4 | 466.8 | 466.2 | 518.5 | 465.8 | 436.4 | 581.8 | 983.0 | 974.3 | 586.7 | 662.5 | 612.5 | 1 095.1 | 1 055.0 | 958.1 | 971.3 | 1 097.0 | 1 112.8 | 1 108.8 | 1 085.8 | 1 078.5 | 1 137.9 | 1 167.0 | 1 118.4 | 1 100.8 | 1 192.5 | 1 131.3 | 1 110.4 |
| 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 | 162.6 | 164.9 | 175.4 | 180.1 | 172.4 | 168.7 | 157.9 | 152.9 | 138.6 | 130.7 | 119.5 | 111.7 | 113.5 | 116.0 | 108.2 | 106.9 | 108.9 | 125.0 | 135.2 | 137.0 | 126.7 | 119.5 | 115.1 | 71.0 | 97.4 |
| Zobowiązania ogółem | 388.4 | 409.7 | 407.6 | 436.3 | 402.5 | 414.4 | 397.9 | 413.8 | 484.4 | 464.9 | 534.9 | 549.7 | 715.9 | 689.6 | 656.9 | 709.7 | 701.7 | 823.4 | 788.7 | 794.7 | 945.1 | 1 363.4 | 1 319.1 | 990.8 | 1 058.6 | 1 015.4 | 1 505.3 | 1 539.2 | 1 402.5 | 1 443.2 | 1 558.4 | 1 575.0 | 1 520.2 | 1 521.1 | 1 529.8 | 1 560.7 | 1 570.1 | 1 502.6 | 1 488.4 | 1 531.2 | 1 485.3 | 1 444.7 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 677.9 | 687.5 | 701.7 | 703.9 | 721.0 | 723.3 | 734.4 | 736.6 | 735.9 | 745.1 | 759.8 | 763.1 | 721.7 | 707.3 | 712.8 | 705.2 | 725.6 | 729.9 | 741.7 | 745.0 | 773.2 | 778.9 | 810.2 | 812.9 | 757.3 | 787.6 | 835.0 | 827.3 | 856.1 | 866.0 | 891.2 | 888.9 | 911.2 | 905.3 | 906.5 | 880.3 | 870.4 | 865.3 | 565.7 | 544.6 | 546.6 | 548.0 |
| Kapitał własny | 471.2 | 454.7 | 455.6 | 421.9 | 448.0 | 451.5 | 424.2 | 402.1 | 368.9 | 375.3 | 395.3 | 399.8 | 369.8 | 345.2 | 339.5 | 328.9 | 360.5 | 365.3 | 402.7 | 399.6 | 444.9 | 414.4 | 447.9 | 486.2 | 470.8 | 480.2 | 547.7 | 505.0 | 594.3 | 608.5 | 606.8 | 580.0 | 633.8 | 614.8 | 641.5 | 607.5 | 615.5 | 612.4 | 304.2 | 295.1 | 286.0 | 281.5 |
| Udziały mniejszościowe | 8.0 | 7.8 | 7.6 | 7.6 | 7.2 | 7.1 | 7.1 | 7.3 | 7.0 | 6.8 | 7.1 | 7.1 | 7.0 | 7.5 | 7.8 | 8.2 | 7.7 | 9.6 | 12.1 | 12.4 | 13.2 | 13.0 | 11.9 | 12.8 | 13.1 | 13.7 | 15.4 | 15.9 | 72.1 | 73.2 | 71.7 | 72.2 | 73.8 | 20.8 | 20.9 | 21.3 | 16.9 | 17.1 | 17.6 | 17.8 | 17.9 | 17.5 |
| Pasywa | 851.6 | 864.5 | 863.2 | 858.2 | 843.3 | 865.9 | 822.1 | 808.6 | 846.3 | 840.2 | 930.1 | 949.5 | 1 078.7 | 1 034.9 | 988.5 | 1 038.6 | 1 054.5 | 1 188.6 | 1 179.3 | 1 181.9 | 1 376.8 | 1 764.8 | 1 767.0 | 1 477.0 | 1 516.4 | 1 495.7 | 2 037.6 | 2 044.1 | 1 996.8 | 2 051.7 | 2 165.2 | 2 155.0 | 2 154.0 | 2 135.9 | 2 171.3 | 2 168.2 | 2 185.6 | 2 115.1 | 1 792.6 | 1 826.3 | 1 753.4 | 1 726.2 |
| Inwestycje | (220.1) | 0.0 | 0.0 | 0.0 | (217.5) | 0.0 | 0.0 | (200.3) | (214.0) | 0.0 | 0.0 | 0.0 | (310.8) | 0.0 | (308.3) | 0.0 | (301.1) | 0.0 | (296.4) | (288.0) | (430.6) | (428.7) | 0.0 | 0.0 | (490.6) | 2.7 | (981.1) | 0.7 | (11.1) | 1.4 | 0.8 | 1.1 | 3.0 | 4.9 | 4.6 | 39.6 | 2.4 | 43.6 | 37.6 | (653.1) | 0.0 | 0.0 |
| Dług | 100.0 | 126.0 | 115.0 | 115.0 | 100.0 | 133.0 | 135.0 | 129.0 | 217.3 | 182.0 | 257.0 | 255.0 | 344.0 | 302.5 | 289.0 | 272.5 | 282.0 | 394.0 | 385.1 | 366.5 | 462.6 | 865.3 | 861.7 | 476.1 | 526.9 | 472.0 | 960.0 | 920.8 | 899.9 | 916.5 | 1 046.0 | 1 063.2 | 1 064.8 | 1 038.9 | 1 040.0 | 1 099.2 | 1 134.1 | 1 079.7 | 1 049.5 | 1 140.1 | 1 079.4 | 1 061.4 |
| Środki pieniężne i inne aktywa pieniężne | 77.3 | 65.7 | 93.8 | 86.2 | 60.3 | 75.4 | 55.3 | 61.3 | 55.3 | 66.5 | 77.9 | 78.8 | 74.4 | 81.6 | 71.3 | 93.9 | 78.2 | 89.0 | 75.5 | 85.5 | 82.4 | 520.4 | 482.3 | 135.3 | 132.9 | 144.2 | 174.7 | 148.9 | 158.2 | 156.8 | 163.2 | 172.3 | 153.4 | 151.4 | 114.8 | 151.6 | 173.9 | 91.5 | 99.7 | 96.9 | 85.0 | 85.1 |
| Dług netto | 22.7 | 60.3 | 21.2 | 28.8 | 39.7 | 57.6 | 79.7 | 67.7 | 162.0 | 115.5 | 179.1 | 176.2 | 269.6 | 220.9 | 217.7 | 178.6 | 203.8 | 305.0 | 309.6 | 281.0 | 380.2 | 345.0 | 379.4 | 340.8 | 394.0 | 327.8 | 785.3 | 772.0 | 741.7 | 759.7 | 882.8 | 890.9 | 911.4 | 887.5 | 925.2 | 947.6 | 960.2 | 988.2 | 949.8 | 1 043.2 | 994.4 | 976.2 |
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