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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 | 1 516.5 | 1 612.6 | 1 628.9 | 1 672.2 | 1 509.8 | 1 495.9 | 1 488.6 | 1 477.1 | 1 472.4 | 1 477.8 | 1 463.9 | 1 471.9 | 1 492.1 | 2 228.2 | 3 784.7 | 1 910.0 | 3 774.6 | 3 757.8 | 3 759.7 | 3 751.2 | 3 730.4 | 3 103.1 | 3 057.7 | 3 011.3 | 2 948.7 | 2 896.0 | 2 839.3 | 2 796.6 | 2 768.0 | 2 737.0 | 2 719.9 | 2 673.4 | 2 665.7 | 2 657.9 | 2 691.0 | 2 706.4 | 2 736.8 | 2 804.2 | 2 821.6 | 2 803.6 | 2 745.6 | 2 713.1 |
| Aktywa trwałe | 1 478.4 | 1 567.3 | 1 580.0 | 1 615.6 | 1 456.8 | 1 442.9 | 1 437.0 | 1 421.9 | 1 399.4 | 1 400.6 | 1 390.2 | 1 392.5 | 1 415.2 | 1 441.9 | 3 568.4 | 3 584.5 | 3 556.9 | 3 531.6 | 3 519.1 | 3 518.5 | 3 499.5 | 2 879.4 | 2 840.7 | 2 797.2 | 2 749.1 | 2 691.7 | 2 640.6 | 2 597.6 | 2 563.0 | 2 525.3 | 2 502.2 | 2 493.3 | 2 479.3 | 2 471.9 | 2 479.5 | 2 482.7 | 2 510.3 | 2 555.4 | 2 565.8 | 2 541.3 | 2 510.6 | 2 469.9 |
| Rzeczowe aktywa trwałe netto | 1 162.6 | 1 250.2 | 1 264.9 | 1 302.6 | 1 318.0 | 1 304.3 | 1 300.6 | 1 287.8 | 1 267.6 | 1 271.0 | 1 262.9 | 1 267.5 | 1 292.5 | 1 320.2 | 2 515.2 | 2 541.3 | 2 521.5 | 2 502.4 | 2 499.7 | 2 497.5 | 2 501.3 | 2 509.9 | 2 479.7 | 2 443.0 | 2 403.4 | 2 354.4 | 2 312.2 | 2 277.9 | 2 242.5 | 2 212.9 | 2 197.8 | 2 197.0 | 2 191.1 | 2 192.1 | 2 204.7 | 2 215.7 | 2 254.9 | 2 307.8 | 2 324.8 | 2 307.4 | 2 287.7 | 2 251.5 |
| Wartość firmy | 208.1 | 208.1 | 208.1 | 208.1 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 35.9 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 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 |
| Wartości niematerialne i prawne | 82.4 | 81.5 | 80.6 | 79.7 | 78.8 | 77.9 | 77.0 | 76.1 | 75.2 | 74.3 | 73.4 | 72.5 | 71.7 | 70.8 | 406.7 | 398.8 | 392.6 | 385.2 | 377.9 | 370.5 | 363.2 | 355.8 | 348.5 | 341.1 | 333.8 | 326.4 | 319.1 | 311.8 | 304.4 | 297.1 | 289.7 | 282.4 | 275.0 | 267.7 | 260.3 | 253.0 | 245.7 | 238.3 | 231.0 | 223.6 | 216.3 | 208.9 |
| Wartość firmy i wartości niematerialne i prawne | 290.4 | 289.5 | 288.6 | 287.7 | 114.6 | 113.7 | 112.8 | 112.0 | 111.1 | 110.2 | 109.3 | 108.4 | 107.5 | 106.7 | 1 026.1 | 1 018.2 | 1 012.0 | 1 004.6 | 997.3 | 989.9 | 982.6 | 355.8 | 348.5 | 341.1 | 333.8 | 326.4 | 319.1 | 311.8 | 304.4 | 297.1 | 289.7 | 282.4 | 275.0 | 267.7 | 260.3 | 253.0 | 245.7 | 238.3 | 231.0 | 223.6 | 216.3 | 208.9 |
| Należności netto | 28.1 | 27.5 | 25.9 | 31.9 | 31.5 | 30.8 | 28.1 | 26.5 | 41.3 | 42.4 | 38.3 | 40.1 | 40.6 | 38.4 | 126.3 | 139.5 | 127.0 | 129.4 | 141.3 | 136.8 | 136.8 | 129.2 | 121.2 | 121.6 | 112.5 | 116.5 | 110.2 | 108.1 | 113.2 | 114.9 | 118.5 | 79.6 | 83.9 | 80.5 | 89.7 | 97.3 | 95.4 | 101.7 | 106.2 | 99.1 | 89.1 | 97.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.5 | 0.0 | 0.4 | 1.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 38.0 | 45.3 | 48.9 | 56.6 | 53.0 | 52.9 | 51.6 | 55.2 | 73.0 | 77.2 | 73.7 | 79.4 | 76.9 | 786.3 | 216.3 | 229.5 | 217.7 | 226.2 | 240.6 | 232.7 | 230.9 | 223.7 | 217.0 | 214.1 | 199.6 | 204.3 | 198.7 | 198.9 | 205.0 | 211.7 | 217.7 | 180.1 | 186.4 | 185.9 | 211.6 | 223.7 | 226.4 | 248.8 | 255.8 | 262.4 | 235.0 | 243.3 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.9 | 0.0 | 710.5 | 2.5 | 2.8 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | (18.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Zapasy | 8.9 | 15.6 | 20.7 | 22.3 | 18.9 | 19.3 | 20.7 | 26.3 | 29.6 | 31.7 | 31.9 | 35.7 | 33.4 | 34.2 | 82.4 | 83.0 | 89.0 | 93.8 | 95.5 | 92.5 | 91.9 | 91.7 | 91.9 | 89.5 | 84.6 | 84.7 | 84.4 | 84.5 | 85.8 | 89.8 | 90.2 | 91.8 | 93.8 | 96.3 | 101.4 | 106.5 | 114.7 | 129.3 | 131.3 | 146.8 | 133.9 | 134.3 |
| 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 | 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 | 17.4 | 0.0 | 0.0 | 0.0 | 10.3 | 10.7 | 5.7 | 11.4 | 14.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.9 | 0.0 | 710.5 | 2.5 | 2.8 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | (18.6) | 0.0 | (17.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Należności krótkoterminowe | 44.5 | 22.5 | 20.1 | 11.6 | 23.8 | 10.4 | 16.4 | 20.1 | 13.1 | 23.0 | 16.7 | 9.6 | 1.4 | 18.6 | 28.0 | 52.7 | 24.2 | 19.6 | 24.9 | 26.3 | 21.7 | 25.8 | 30.2 | 12.3 | 13.5 | 13.9 | 15.3 | 16.6 | 22.5 | 22.7 | 26.2 | 39.3 | 35.3 | 39.4 | 36.6 | 37.0 | 39.8 | 34.3 | 35.7 | 31.6 | 27.2 | 30.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 82.1 | 58.4 | 59.3 | 68.4 | 61.4 | 40.0 | 56.5 | 61.2 | 56.4 | 55.0 | 56.5 | 58.8 | 73.8 | 110.5 | 155.6 | 173.5 | 149.6 | 133.3 | 177.0 | 172.7 | 189.4 | 162.3 | 187.4 | 145.8 | 170.3 | 150.0 | 183.9 | 167.5 | 187.6 | 167.1 | 210.2 | 158.1 | 173.7 | 156.0 | 187.5 | 177.7 | 187.5 | 173.7 | 204.6 | 183.1 | 190.7 | 166.0 |
| Rozliczenia międzyokresowe | 15.9 | 16.7 | 16.9 | 17.1 | 17.0 | 16.8 | 16.2 | 16.4 | 16.7 | 17.3 | 19.7 | 22.8 | 27.5 | 29.5 | 35.6 | 34.2 | 31.4 | 34.5 | 40.0 | 47.2 | 48.3 | 48.6 | 44.7 | 45.5 | 47.2 | 48.8 | 48.8 | 49.6 | 51.2 | 51.9 | 54.5 | 59.9 | 62.3 | 61.6 | 63.0 | 63.1 | 62.6 | 65.5 | 65.7 | 67.9 | 63.9 | 0.0 |
| Zobowiązania długoterminowe | 594.9 | 711.7 | 753.0 | 713.4 | 730.1 | 744.1 | 736.1 | 745.0 | 686.5 | 716.0 | 726.2 | 753.5 | 784.5 | 1 528.4 | 1 665.5 | 1 736.5 | 1 768.9 | 1 818.6 | 1 825.5 | 1 867.3 | 1 883.1 | 1 946.8 | 1 935.3 | 1 986.5 | 1 963.5 | 1 992.8 | 1 962.1 | 1 994.3 | 2 001.9 | 2 051.0 | 2 044.5 | 2 103.0 | 2 131.0 | 2 170.4 | 2 234.4 | 2 302.0 | 2 366.2 | 2 488.7 | 2 509.4 | 2 558.9 | 2 527.2 | 2 559.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.6) | (7.1) | (6.3) | (4.8) | (4.7) | (4.8) | (3.2) | (2.8) | (7.1) | (1.3) | (5.5) | (6.0) | 13.9 | 13.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 594.9 | 711.7 | 753.0 | 713.4 | 730.1 | 744.1 | 736.1 | 745.0 | 686.5 | 716.0 | 726.2 | 753.5 | 784.5 | 1 528.4 | 1 665.5 | 1 736.5 | 1 768.9 | 1 818.6 | 1 825.5 | 1 867.3 | 1 883.1 | 1 946.8 | 1 935.3 | 1 986.5 | 1 963.5 | 1 992.8 | 1 962.1 | 1 994.3 | 2 001.9 | 2 051.0 | 2 044.5 | 2 103.0 | 2 131.0 | 2 170.4 | 2 234.4 | 2 302.0 | 2 366.2 | 2 488.7 | 2 509.4 | 2 558.9 | 2 527.2 | 2 559.0 |
| 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 | 2.1 | 3.5 | 3.3 | 13.2 | 17.3 | 23.3 | 22.6 | 22.0 | 21.2 | 20.6 | 19.9 | 19.3 | 18.6 | 18.1 | 17.4 | 17.0 | 16.1 | 15.5 | 15.1 | 15.1 | 14.7 | 13.9 | 13.4 | 12.6 | 11.7 | 10.9 |
| Zobowiązania ogółem | 677.0 | 770.1 | 812.3 | 781.8 | 791.5 | 784.1 | 792.6 | 806.2 | 742.9 | 771.1 | 782.7 | 812.3 | 858.2 | 1 638.9 | 1 821.0 | 1 910.0 | 1 918.5 | 1 951.9 | 2 002.5 | 2 040.0 | 2 072.5 | 2 109.2 | 2 122.7 | 2 132.4 | 2 133.7 | 2 896.0 | 2 145.9 | 2 161.7 | 2 768.0 | 2 218.0 | 2 254.6 | 2 261.1 | 2 782.0 | 2 826.3 | 2 691.0 | 2 706.4 | 2 553.7 | 2 662.4 | 2 714.0 | 2 742.1 | 2 717.8 | 2 725.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 664.9 | 0.0 | 1 484.6 | 1 412.8 | 1 364.9 | 1 314.7 | 1 265.9 | 1 219.9 | 1 166.6 | 502.6 | 443.7 | 387.7 | 323.7 | 261.8 | 202.1 | 143.5 | 87.1 | 27.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (180.7) |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 949.7) | (1 890.1) | (1 842.2) | (1 792.0) | (1 743.2) | (1 697.2) | (1 643.9) | (979.9) | (921.0) | (879.0) | (815.0) | (739.1) | (679.4) | (634.8) | (578.4) | (518.9) | 20.9 | (412.2) | (18.4) | (308.8) | (269.1) | (226.7) | 0.0 | 582.9 | 350.7 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 839.5 | 842.5 | 816.6 | 891.4 | 719.2 | 712.8 | 697.0 | 672.0 | 730.6 | 708.0 | 682.4 | 661.2 | 635.4 | 590.9 | 1 963.7 | 1 904.1 | 1 856.2 | 1 806.0 | 1 757.2 | 1 711.2 | 1 657.9 | 993.9 | 934.9 | 879.0 | 815.0 | 753.1 | 693.4 | 634.8 | 578.4 | 518.9 | 465.2 | 412.2 | (116.3) | 308.8 | 269.1 | 226.7 | 183.0 | 141.8 | 107.6 | 61.6 | 0.0 | (11.9) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 516.5 | 1 612.6 | 1 628.9 | 781.8 | 791.5 | 784.1 | 792.6 | 806.2 | 742.9 | 771.1 | 782.7 | 812.3 | 858.2 | 1 638.9 | 3 784.7 | 1 910.0 | 3 774.6 | 3 757.8 | 3 759.7 | 3 751.2 | 3 730.4 | 3 103.1 | 3 057.7 | 3 011.3 | 2 948.7 | 2 896.0 | 2 839.3 | 2 796.6 | 2 768.0 | 2 737.0 | 2 719.9 | 2 673.4 | 2 665.7 | 2 657.9 | 2 691.0 | 2 706.4 | 2 736.8 | 2 804.2 | 2 821.6 | 2 803.6 | 2 717.8 | 2 713.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 17.4 | 0.0 | 0.0 | 0.0 | 3.0 | 3.5 | 5.7 | 0.4 | 1.0 | 0.0 | 0.0 | 0.0 |
| Dług | 594.9 | 711.7 | 753.0 | 712.3 | 729.2 | 743.1 | 735.1 | 743.9 | 685.4 | 714.8 | 725.0 | 752.0 | 782.9 | 1 526.9 | 1 658.4 | 1 730.8 | 1 759.1 | 1 808.3 | 1 811.1 | 1 843.3 | 1 869.7 | 1 932.9 | 1 921.7 | 1 971.2 | 1 948.2 | 1 977.4 | 1 948.3 | 1 981.0 | 1 991.8 | 2 041.2 | 2 034.8 | 2 095.1 | 2 122.8 | 2 170.4 | 2 227.9 | 2 291.6 | 2 350.8 | 2 476.4 | 2 497.5 | 2 545.0 | 2 514.2 | 2 547.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.9 | 0.0 | 710.5 | 2.5 | 2.8 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | (18.6) | 0.0 | (17.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Dług netto | 594.9 | 711.7 | 753.0 | 712.3 | 729.2 | 743.1 | 735.1 | 743.9 | 685.3 | 714.8 | 724.7 | 751.1 | 782.9 | 816.4 | 1 655.8 | 1 727.9 | 1 759.0 | 1 808.1 | 1 811.1 | 1 843.3 | 1 869.7 | 1 932.9 | 1 921.7 | 1 971.2 | 1 948.2 | 1 977.3 | 1 948.3 | 1 980.8 | 2 010.3 | 2 041.2 | 2 052.2 | 2 095.1 | 2 122.8 | 2 170.4 | 2 227.9 | 2 291.6 | 2 350.8 | 2 476.4 | 2 497.4 | 2 544.9 | 2 514.2 | 2 547.0 |
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