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| Rok finansowy | 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 | 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 | 1 696.1 | 1 643.9 | 1 703.5 | 1 559.2 | 1 501.2 | 1 752.9 | 1 814.3 | 1 797.2 | 1 800.4 | 1 798.4 | 1 819.7 | 1 902.7 | 1 971.0 | 2 082.8 | 2 033.8 | 1 949.4 | 1 834.9 | 1 951.9 | 2 096.4 | 2 152.3 | 2 352.6 | 2 343.2 | 2 289.3 | 2 378.6 | 2 414.9 | 2 455.1 | 2 510.9 | 2 576.6 | 2 640.5 | 2 645.6 | 2 677.7 | 2 622.8 | 2 731.5 | 3 985.0 | 3 973.6 | 3 825.0 | 3 950.8 | 4 070.6 | 4 084.9 | 4 192.7 | 4 179.2 |
| Aktywa trwałe | 851.4 | 812.4 | 833.1 | 735.5 | 719.4 | 878.4 | 881.7 | 865.4 | 846.4 | 855.3 | 857.4 | 860.7 | 880.3 | 932.9 | 899.9 | 905.9 | 883.3 | 953.4 | 979.9 | 1 070.6 | 1 290.3 | 1 341.2 | 1 333.1 | 1 378.8 | 1 379.4 | 1 391.0 | 1 404.5 | 1 510.6 | 1 527.1 | 1 564.0 | 1 532.3 | 1 464.6 | 1 496.7 | 2 516.3 | 2 555.6 | 2 473.9 | 2 496.7 | 2 590.7 | 2 578.4 | 2 665.3 | 2 547.3 |
| Rzeczowe aktywa trwałe netto | 70.7 | 65.1 | 68.6 | 64.9 | 61.3 | 74.3 | 71.6 | 67.8 | 63.3 | 61.3 | 59.4 | 56.8 | 56.9 | 55.5 | 44.7 | 43.3 | 41.8 | 41.7 | 40.1 | 39.4 | 264.4 | 298.2 | 275.7 | 274.9 | 260.9 | 260.3 | 249.2 | 253.2 | 247.4 | 241.8 | 226.0 | 214.6 | 217.4 | 278.4 | 288.5 | 250.8 | 254.5 | 254.8 | 238.0 | 251.0 | 239.2 |
| Wartość firmy | 698.8 | 671.4 | 684.9 | 601.4 | 594.0 | 716.2 | 727.8 | 718.0 | 709.7 | 721.8 | 729.3 | 740.9 | 763.5 | 809.7 | 795.8 | 797.8 | 782.6 | 827.7 | 851.6 | 924.8 | 937.1 | 944.7 | 958.2 | 993.5 | 1 017.9 | 1 029.6 | 1 051.8 | 1 108.6 | 1 123.1 | 1 158.6 | 1 151.5 | 1 110.4 | 1 133.3 | 1 856.4 | 1 886.9 | 1 880.2 | 1 923.1 | 1 977.7 | 1 992.1 | 2 046.6 | 1 968.7 |
| Wartości niematerialne i prawne | 55.9 | 49.1 | 49.2 | 40.3 | 35.7 | 58.2 | 52.0 | 49.0 | 42.2 | 37.3 | 31.8 | 26.7 | 24.5 | 20.8 | 15.4 | 16.1 | 12.0 | 11.7 | 10.4 | 16.4 | 14.1 | 14.9 | 12.5 | 13.9 | 10.9 | 8.9 | 9.2 | 38.0 | 36.5 | 39.5 | 33.9 | 29.2 | 27.5 | 232.6 | 225.0 | 173.9 | 168.1 | 175.6 | 164.5 | 160.6 | 142.1 |
| Wartość firmy i wartości niematerialne i prawne | 754.7 | 720.5 | 734.1 | 641.7 | 629.7 | 774.5 | 779.8 | 767.0 | 751.9 | 759.1 | 761.1 | 767.6 | 788.0 | 830.5 | 811.1 | 813.9 | 794.5 | 839.4 | 862.1 | 941.3 | 951.1 | 959.6 | 970.6 | 1 007.4 | 1 028.8 | 1 038.5 | 1 061.0 | 1 146.6 | 1 159.6 | 1 198.1 | 1 185.4 | 1 139.6 | 1 160.8 | 2 089.0 | 2 111.9 | 2 054.2 | 2 091.2 | 2 153.3 | 2 156.6 | 2 207.2 | 2 110.8 |
| Należności netto | 667.4 | 666.0 | 633.5 | 636.0 | 594.0 | 681.1 | 700.8 | 714.3 | 773.3 | 721.6 | 766.6 | 802.1 | 851.8 | 881.6 | 859.8 | 837.1 | 822.4 | 795.7 | 881.4 | 883.0 | 856.7 | 790.4 | 744.1 | 761.2 | 780.4 | 751.4 | 776.6 | 787.0 | 804.6 | 786.6 | 833.5 | 857.7 | 876.8 | 1 111.1 | 1 127.4 | 1 098.1 | 1 129.6 | 1 140.9 | 1 172.3 | 1 203.1 | 1 117.7 |
| Inwestycje długoterminowe | 1.9 | 2.2 | 2.1 | 1.9 | 1.8 | 2.0 | 1.9 | 2.1 | 2.0 | 2.2 | 2.9 | 2.7 | 2.4 | 3.2 | 2.6 | 3.4 | 2.9 | 3.5 | 7.7 | 6.9 | 7.2 | 7.3 | 6.7 | 7.3 | 7.9 | 7.7 | 8.2 | 3.3 | 3.9 | 4.6 | 4.0 | 4.6 | 2.3 | 1.4 | 0.4 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 844.7 | 831.6 | 870.5 | 823.8 | 781.8 | 874.5 | 932.6 | 931.9 | 954.0 | 943.1 | 962.3 | 1 042.0 | 1 090.7 | 1 149.9 | 1 133.9 | 1 042.6 | 951.5 | 998.4 | 1 116.5 | 1 081.7 | 1 062.3 | 1 001.9 | 956.2 | 999.8 | 1 035.4 | 1 064.1 | 1 106.4 | 1 065.9 | 1 113.4 | 1 081.6 | 1 145.4 | 1 158.2 | 1 234.8 | 1 468.8 | 1 417.9 | 1 351.2 | 1 454.0 | 1 479.9 | 1 506.5 | 1 527.4 | 1 631.8 |
| Środki pieniężne i Inwestycje | 98.9 | 98.5 | 175.2 | 135.3 | 125.1 | 113.7 | 153.9 | 160.5 | 127.0 | 171.3 | 138.8 | 190.0 | 173.0 | 203.2 | 214.0 | 146.2 | 66.5 | 130.7 | 111.2 | 120.7 | 110.8 | 135.0 | 141.7 | 157.5 | 163.4 | 225.3 | 234.3 | 166.6 | 205.5 | 194.4 | 217.4 | 185.1 | 164.4 | 231.4 | 176.1 | 168.8 | 198.7 | 210.3 | 212.3 | 232.7 | 248.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | (0.1) | (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 | 0.0 | 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 | 0.1 | 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 | 0.0 | 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 | 98.9 | 98.5 | 175.2 | 135.3 | 125.1 | 113.7 | 153.9 | 160.5 | 127.0 | 171.3 | 138.8 | 190.0 | 173.0 | 203.2 | 214.0 | 146.2 | 66.5 | 130.7 | 111.2 | 120.7 | 110.8 | 135.0 | 141.7 | 157.5 | 163.4 | 225.3 | 234.3 | 166.6 | 205.5 | 194.4 | 217.4 | 185.1 | 164.4 | 231.4 | 176.1 | 168.8 | 198.7 | 210.3 | 212.3 | 232.7 | 248.1 |
| Należności krótkoterminowe | 116.6 | 136.3 | 141.0 | 150.3 | 119.9 | 130.5 | 155.1 | 158.8 | 136.2 | 143.5 | 156.6 | 177.6 | 144.6 | 155.3 | 131.8 | 160.2 | 119.4 | 135.4 | 179.2 | 206.6 | 140.2 | 120.6 | 113.8 | 111.8 | 135.4 | 124.3 | 132.6 | 128.8 | 142.8 | 128.7 | 138.2 | 147.4 | 151.3 | 235.7 | 188.8 | 173.3 | 207.1 | 215.6 | 198.3 | 197.4 | 238.2 |
| Dług krótkoterminowy | 10.9 | 10.8 | 10.7 | 11.9 | 13.0 | 17.1 | 15.5 | 15.5 | 15.5 | 18.6 | 15.5 | 15.6 | 15.5 | 15.5 | 18.7 | 12.6 | 29.9 | 39.1 | 12.6 | 12.6 | 154.5 | 153.7 | 147.1 | 118.9 | 165.4 | 166.8 | 146.1 | 80.0 | 147.1 | 142.1 | 147.3 | 70.4 | 68.3 | 144.7 | 149.6 | 65.0 | 136.2 | 141.6 | 131.9 | 126.8 | 61.2 |
| Zobowiązania krótkoterminowe | 436.4 | 427.1 | 454.9 | 450.4 | 401.1 | 475.7 | 513.6 | 481.1 | 428.6 | 465.3 | 489.0 | 537.7 | 483.9 | 560.0 | 563.1 | 610.3 | 532.0 | 624.4 | 646.9 | 758.9 | 712.5 | 735.8 | 732.7 | 793.5 | 754.7 | 796.7 | 811.3 | 848.5 | 849.3 | 855.2 | 945.5 | 916.0 | 870.6 | 1 173.0 | 1 212.2 | 1 193.1 | 1 161.0 | 1 193.9 | 1 246.3 | 1 219.5 | 1 267.3 |
| Rozliczenia międzyokresowe | 106.9 | 95.3 | 93.0 | 94.0 | 96.2 | 92.1 | 93.4 | 88.2 | 112.7 | 114.3 | 125.6 | 117.5 | 132.9 | 144.3 | 163.7 | 143.3 | 155.6 | 154.6 | 147.5 | 165.6 | 203.8 | 189.7 | 182.9 | 171.9 | 199.3 | 185.6 | 179.1 | 190.4 | 219.5 | 225.0 | 247.0 | 241.3 | 274.1 | 321.5 | 351.0 | 335.0 | 382.9 | 373.7 | 372.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 262.7 | 293.9 | 294.2 | 252.0 | 256.2 | 427.1 | 436.9 | 446.7 | 499.0 | 430.2 | 415.7 | 436.5 | 540.0 | 582.6 | 534.5 | 372.1 | 348.6 | 336.8 | 433.7 | 403.9 | 613.3 | 657.2 | 563.6 | 547.7 | 554.9 | 511.1 | 507.1 | 493.8 | 553.2 | 545.8 | 527.2 | 523.6 | 536.9 | 1 456.4 | 1 308.6 | 1 228.4 | 1 252.1 | 1 291.8 | 1 172.4 | 1 142.7 | 1 219.8 |
| Rezerwy z tytułu odroczonego podatku | 33.5 | 27.3 | 31.3 | 34.8 | 39.2 | 31.8 | 35.9 | 56.8 | 63.5 | 46.3 | 53.7 | 43.8 | 39.2 | 45.7 | 41.7 | 28.0 | 27.3 | 25.6 | 24.9 | 17.9 | 13.1 | 12.9 | 13.4 | 16.3 | 18.5 | 18.2 | 17.7 | 10.6 | 13.9 | 17.1 | 18.3 | 15.2 | 32.8 | 62.8 | 71.4 | 37.2 | 11.6 | 17.6 | 17.3 | 30.2 | 24.9 |
| Zobowiązania długoterminowe | 262.7 | 293.9 | 294.2 | 252.0 | 256.2 | 427.1 | 436.9 | 446.7 | 499.0 | 430.2 | 415.7 | 436.5 | 540.0 | 582.6 | 534.5 | 372.1 | 348.6 | 336.8 | 433.7 | 403.9 | 613.3 | 657.2 | 563.6 | 547.7 | 554.9 | 511.1 | 507.1 | 493.8 | 553.2 | 545.8 | 527.2 | 523.6 | 536.9 | 1 456.4 | 1 308.6 | 1 228.4 | 1 252.1 | 1 291.8 | 1 172.4 | 1 142.7 | 1 219.8 |
| 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 | 17.3 | 1.9 | 0.1 | 0.0 | 243.1 | 282.8 | 261.9 | 261.6 | 251.1 | 248.6 | 238.0 | 241.7 | 238.0 | 230.4 | 214.6 | 204.2 | 203.8 | 227.1 | 232.5 | 209.7 | 207.6 | 210.2 | 194.8 | 203.5 | 0.0 |
| Zobowiązania ogółem | 699.1 | 721.0 | 749.1 | 702.4 | 657.3 | 902.8 | 950.5 | 927.8 | 927.7 | 895.5 | 904.7 | 974.1 | 1 023.9 | 1 142.6 | 1 097.5 | 982.3 | 880.6 | 961.3 | 1 080.6 | 1 162.8 | 1 325.8 | 1 392.9 | 1 296.3 | 1 341.2 | 1 309.6 | 1 307.8 | 1 318.4 | 1 342.3 | 1 402.5 | 1 401.0 | 1 472.6 | 1 439.6 | 1 407.5 | 2 629.4 | 2 520.8 | 2 421.5 | 2 413.1 | 2 485.7 | 2 418.7 | 2 362.3 | 2 487.2 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 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 | 2.7 | 2.7 |
| Zyski zatrzymane | 672.7 | 687.4 | 708.8 | 672.3 | 690.8 | 689.9 | 710.4 | 736.4 | 757.8 | 779.5 | 803.7 | 832.6 | 873.0 | 896.1 | 922.8 | 945.0 | 977.5 | 1 026.8 | 1 067.9 | 1 071.2 | 1 110.3 | 1 138.5 | 1 170.1 | 1 198.6 | 1 232.6 | 1 261.7 | 1 294.3 | 1 358.7 | 1 360.4 | 1 359.4 | 1 362.3 | 1 390.7 | 1 495.2 | 1 525.8 | 1 572.2 | 1 598.2 | 1 659.3 | 1 721.8 | 1 792.1 | 1 870.6 | 1 855.8 |
| Kapitał własny | 997.0 | 922.9 | 954.4 | 856.8 | 843.9 | 850.2 | 863.9 | 869.4 | 872.7 | 902.9 | 915.0 | 928.6 | 947.1 | 940.2 | 936.3 | 967.1 | 954.3 | 990.6 | 1 015.8 | 989.5 | 1 026.8 | 950.2 | 993.0 | 1 037.4 | 1 105.3 | 1 147.3 | 1 192.5 | 1 234.3 | 1 237.9 | 1 244.6 | 1 205.1 | 1 183.1 | 1 324.0 | 1 355.7 | 1 452.8 | 1 403.5 | 1 537.7 | 1 584.8 | 1 666.2 | 1 830.4 | 1 692.1 |
| Udziały mniejszościowe | 1.1 | 0.6 | 0.5 | 0.5 | 0.4 | 0.7 | 0.7 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 1 696.1 | 1 643.9 | 1 703.5 | 1 559.2 | 1 501.2 | 1 752.9 | 1 814.3 | 1 797.2 | 1 800.4 | 1 798.4 | 1 819.7 | 1 902.7 | 1 971.0 | 2 082.8 | 2 033.8 | 1 949.4 | 1 834.9 | 1 951.9 | 2 096.4 | 2 152.3 | 2 352.6 | 2 343.2 | 2 289.3 | 2 378.6 | 2 414.9 | 2 455.1 | 2 510.9 | 2 576.6 | 2 640.5 | 2 645.6 | 2 677.7 | 2 622.8 | 2 731.5 | 3 985.0 | 3 973.6 | 3 825.0 | 3 950.8 | 4 070.6 | 4 084.9 | 4 192.7 | 4 179.2 |
| Inwestycje | 1.9 | 2.2 | 2.1 | 1.9 | 1.8 | 2.0 | 1.9 | 2.1 | 2.0 | 2.2 | 2.9 | 2.7 | 2.4 | 3.2 | 2.6 | 3.4 | 2.9 | 3.5 | 7.7 | 6.9 | 7.2 | 7.3 | 6.7 | 7.3 | 7.9 | 7.7 | 8.2 | 3.3 | 3.9 | 4.6 | 4.0 | 4.6 | 2.3 | 1.4 | 0.4 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 201.0 | 238.8 | 236.2 | 192.9 | 190.1 | 360.2 | 364.7 | 347.0 | 388.2 | 345.4 | 325.8 | 356.9 | 447.9 | 479.0 | 437.7 | 277.3 | 260.2 | 268.6 | 336.6 | 276.5 | 578.1 | 628.4 | 539.3 | 553.3 | 553.2 | 515.8 | 488.3 | 454.2 | 501.6 | 480.4 | 476.1 | 462.9 | 450.5 | 1 304.6 | 1 151.9 | 1 089.2 | 1 152.9 | 1 161.2 | 1 056.7 | 1 016.1 | 1 084.4 |
| Środki pieniężne i inne aktywa pieniężne | 98.9 | 98.5 | 175.2 | 135.3 | 125.1 | 113.7 | 153.9 | 160.5 | 127.0 | 171.3 | 138.8 | 190.0 | 173.0 | 203.2 | 214.0 | 146.2 | 66.5 | 130.7 | 111.2 | 120.7 | 110.8 | 135.0 | 141.7 | 157.5 | 163.4 | 225.3 | 234.3 | 166.6 | 205.5 | 194.4 | 217.4 | 185.1 | 164.4 | 231.4 | 176.1 | 168.8 | 198.7 | 210.3 | 212.3 | 232.7 | 248.1 |
| Dług netto | 102.1 | 140.3 | 61.0 | 57.6 | 65.0 | 246.5 | 210.8 | 186.6 | 261.2 | 174.1 | 187.0 | 166.9 | 274.9 | 275.8 | 223.6 | 131.1 | 193.7 | 137.8 | 225.4 | 155.8 | 467.3 | 493.4 | 397.6 | 395.7 | 389.8 | 290.5 | 254.0 | 287.7 | 296.0 | 286.0 | 258.7 | 277.8 | 286.1 | 1 073.2 | 975.8 | 920.4 | 954.3 | 950.9 | 844.3 | 783.5 | 836.3 |
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