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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 | 724.0 | 803.1 | 794.6 | 765.0 | 2 742.5 | 2 765.0 | 2 845.3 | 2 888.0 | 2 835.3 | 2 856.4 | 2 941.3 | 2 971.3 | 3 217.7 | 3 227.3 | 3 254.3 | 6 730.0 | 6 503.8 | 6 682.4 | 6 883.2 | 6 945.5 | 6 958.3 | 6 339.1 | 6 633.3 | 6 688.4 | 6 742.8 | 6 406.0 | 6 935.9 | 1 221.5 | 1 080.6 | 1 112.2 | 1 106.4 | 1 165.2 | 1 151.7 | 1 044.1 | 1 079.5 | 1 096.1 | 1 043.6 | 943.5 | 898.9 | 897.2 | 891.1 | 868.0 |
| Aktywa trwałe | 392.4 | 382.3 | 411.9 | 405.3 | 541.4 | 562.2 | 574.9 | 582.4 | 588.8 | 634.0 | 645.9 | 663.8 | 860.3 | 896.9 | 927.2 | 1 149.4 | 1 250.4 | 1 293.2 | 1 306.9 | 1 267.1 | 909.2 | 946.4 | 946.3 | 871.0 | 710.8 | 485.6 | 648.2 | 629.3 | 638.0 | 635.6 | 624.1 | 619.4 | 615.3 | 556.2 | 546.9 | 542.2 | 525.7 | 514.9 | 504.0 | 497.3 | 500.2 | 496.5 |
| Rzeczowe aktywa trwałe netto | 239.9 | 224.8 | 235.9 | 221.8 | 214.5 | 241.8 | 243.5 | 244.2 | 286.5 | 284.3 | 282.7 | 282.1 | 374.7 | 372.4 | 368.9 | 369.8 | 376.3 | 376.6 | 416.4 | 405.8 | 223.7 | 223.4 | 220.2 | 213.8 | 113.9 | 149.3 | 245.5 | 236.3 | 169.9 | 237.0 | 232.2 | 233.7 | 165.0 | 228.5 | 222.3 | 220.7 | 212.6 | 203.8 | 192.1 | 132.6 | 133.6 | 132.6 |
| Wartość firmy | 28.0 | 28.0 | 29.6 | 30.7 | 61.2 | 83.8 | 83.9 | 86.0 | 98.1 | 98.1 | 97.5 | 97.0 | 131.7 | 132.5 | 128.8 | 127.1 | 171.7 | 171.7 | 178.4 | 177.1 | 112.5 | 112.0 | 112.6 | 112.7 | 111.0 | 110.9 | 121.1 | 122.8 | 127.4 | 127.5 | 127.1 | 126.8 | 127.1 | 127.0 | 127.0 | 126.8 | 127.1 | 126.9 | 127.0 | 127.1 | 126.7 | 126.7 |
| Wartości niematerialne i prawne | 31.1 | 30.1 | 28.0 | 26.7 | 29.4 | 37.6 | 37.0 | 39.2 | 39.8 | 38.4 | 37.2 | 35.9 | 117.1 | 119.4 | 120.3 | 151.1 | 219.2 | 221.7 | 224.9 | 223.7 | 221.7 | 220.1 | 218.2 | 202.2 | 174.6 | 167.1 | 222.0 | 213.1 | 208.4 | 204.2 | 198.4 | 194.3 | 190.1 | 186.1 | 182.6 | 180.8 | 178.9 | 177.1 | 175.1 | 173.4 | 172.4 | 170.4 |
| Wartość firmy i wartości niematerialne i prawne | 59.1 | 58.1 | 57.6 | 57.3 | 90.6 | 121.4 | 120.9 | 125.2 | 137.9 | 136.5 | 134.7 | 132.9 | 248.8 | 251.9 | 249.1 | 278.1 | 390.9 | 393.4 | 403.3 | 400.8 | 334.2 | 332.1 | 330.8 | 314.9 | 285.6 | 278.0 | 343.1 | 335.9 | 335.8 | 331.7 | 325.5 | 321.1 | 317.2 | 313.1 | 309.6 | 307.6 | 306.0 | 304.0 | 302.1 | 300.5 | 299.1 | 297.1 |
| Należności netto | 180.2 | 220.5 | 249.6 | 224.7 | 792.5 | 771.5 | 799.9 | 842.6 | 842.1 | 792.8 | 817.5 | 840.2 | 918.8 | 935.8 | 965.6 | 1 763.5 | 1 536.8 | 1 461.1 | 1 483.3 | 1 426.0 | 1 385.2 | 1 452.8 | 1 277.3 | 1 353.0 | 221.3 | 252.1 | 428.3 | 497.5 | 365.7 | 415.0 | 423.8 | 483.9 | 420.0 | 433.9 | 468.9 | 461.8 | 399.1 | 352.9 | 282.3 | 190.8 | 194.0 | 164.5 |
| Inwestycje długoterminowe | 48.7 | 58.8 | 71.8 | 77.2 | 102.8 | 93.6 | 115.0 | 117.4 | 113.9 | 132.5 | 139.2 | 140.5 | 132.9 | 161.9 | 165.7 | 288.1 | 273.0 | 240.6 | 214.3 | 188.7 | 160.6 | 142.7 | 134.6 | 134.9 | 134.5 | 52.7 | 53.1 | 49.9 | 56.0 | 60.2 | 47.6 | 46.4 | 59.5 | 7.7 | 7.4 | 7.0 | 2.4 | 2.4 | 2.4 | 1.8 | 3.6 | 4.1 |
| Aktywa obrotowe | 331.6 | 420.8 | 382.6 | 359.7 | 2 201.1 | 2 202.8 | 2 270.4 | 2 305.7 | 2 246.6 | 2 222.4 | 2 295.5 | 2 307.7 | 2 357.3 | 2 330.5 | 2 327.2 | 5 580.6 | 5 253.4 | 5 389.2 | 5 576.3 | 5 678.4 | 6 049.1 | 5 392.7 | 5 687.0 | 5 817.4 | 6 032.0 | 5 920.4 | 6 287.7 | 592.2 | 442.6 | 476.6 | 482.3 | 545.8 | 536.4 | 487.9 | 532.6 | 553.9 | 517.9 | 428.6 | 394.9 | 399.9 | 390.9 | 371.5 |
| Środki pieniężne i Inwestycje | 112.8 | 140.6 | 81.2 | 84.7 | 1 390.5 | 1 415.7 | 1 458.3 | 1 453.0 | 1 394.3 | 1 429.6 | 1 478.0 | 1 467.4 | 1 438.5 | 1 394.6 | 1 361.6 | 3 817.1 | 3 716.6 | 3 928.1 | 4 093.0 | 4 252.4 | 4 257.7 | 3 939.9 | 4 320.1 | 4 458.8 | 4 688.4 | 54.2 | 18.1 | 55.5 | 45.5 | 26.4 | 24.9 | 25.8 | 80.4 | 16.6 | 28.8 | 55.7 | 81.7 | 39.3 | 81.1 | 51.0 | 48.8 | 33.3 |
| Zapasy | 15.0 | 17.1 | 17.8 | 14.4 | 12.1 | 10.6 | 11.1 | 9.0 | 9.6 | (533.0) | (534.1) | 0.0 | 12.7 | (533.4) | (539.8) | (1 313.7) | (0.6) | (987.4) | (980.9) | 0.0 | 22.6 | 0.0 | (981.7) | 0.0 | 9.9 | 5 592.8 | 5 812.4 | 17.4 | 17.0 | 19.5 | 20.1 | 20.7 | 18.9 | 21.3 | 19.9 | 18.6 | 22.4 | 21.8 | 20.9 | 21.0 | 20.8 | 19.7 |
| Inwestycje krótkoterminowe | 4.9 | 11.8 | 12.3 | 3.6 | 1 231.8 | 1 278.0 | 1 323.8 | 1 331.7 | 1 279.0 | 1 302.5 | 1 334.9 | 1 336.6 | 1 340.6 | 1 302.6 | 1 249.3 | 2 985.4 | 3 391.6 | 3 625.9 | 3 812.6 | 3 975.5 | 4 028.9 | 3 753.0 | 4 116.3 | 4 295.2 | 4 456.1 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 108.0 | 128.9 | 68.9 | 81.1 | 158.6 | 137.7 | 134.5 | 121.3 | 115.4 | 127.0 | 143.1 | 130.8 | 97.9 | 92.1 | 112.3 | 831.6 | 325.0 | 302.2 | 280.4 | 276.9 | 228.8 | 186.9 | 203.8 | 163.6 | 232.3 | 54.2 | 18.1 | 55.5 | 45.5 | 26.4 | 24.9 | 25.8 | 80.4 | 16.6 | 28.8 | 55.7 | 81.7 | 39.3 | 81.1 | 51.0 | 48.8 | 33.3 |
| Należności krótkoterminowe | 80.2 | 61.9 | 81.6 | 65.6 | 84.4 | 193.1 | 212.4 | 232.1 | 66.8 | 60.5 | 75.0 | 70.2 | 119.2 | 111.9 | 100.2 | 111.6 | 104.7 | 132.4 | 133.1 | 129.3 | 68.6 | 147.4 | 114.9 | 97.7 | 69.7 | 70.2 | 135.1 | 183.2 | 179.2 | 200.4 | 182.4 | 213.0 | 202.5 | 167.0 | 188.7 | 149.2 | 142.9 | 122.9 | 90.4 | 83.7 | 84.8 | 104.7 |
| Dług krótkoterminowy | 10.4 | 38.8 | 12.8 | 13.5 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 40.7 | 0.0 | 10.0 | 34.0 | 0.0 | 15.0 | 15.0 | 63.9 | 49.7 | 45.9 | 43.0 | (5 248.6) | 82.8 | 70.2 | 71.1 | 69.5 | 80.1 | 73.0 | 81.4 | 47.7 | 48.5 | 236.8 | 176.7 | 44.0 | 47.7 | 62.5 | 189.2 | 162.2 | 523.5 |
| Zobowiązania krótkoterminowe | 205.6 | 232.9 | 236.5 | 219.3 | 246.6 | 217.8 | 255.5 | 285.3 | 295.0 | 236.2 | 258.1 | 295.1 | 367.2 | 380.1 | 296.3 | 363.2 | 344.9 | 320.3 | 353.5 | 344.1 | 524.0 | 334.4 | 328.9 | 343.2 | 251.0 | 5 470.3 | 5 734.3 | 533.4 | 439.5 | 441.5 | 461.7 | 498.1 | 417.2 | 374.5 | 618.9 | 557.7 | 413.8 | 349.0 | 289.3 | 469.8 | 483.0 | 847.6 |
| Rozliczenia międzyokresowe | 42.0 | 31.8 | 29.9 | 20.0 | 21.2 | 24.6 | 43.1 | 51.2 | 43.2 | (2 231.3) | (2 286.9) | (2 244.3) | (1 751.8) | (1 763.3) | 0.0 | (4 963.3) | (34.0) | 0.0 | 2.6 | 1.1 | 171.6 | (230.4) | 12.8 | 200.9 | (53.7) | 58.5 | 146.8 | 161.4 | 79.1 | 55.1 | 93.3 | 95.4 | 98.6 | 104.9 | 117.3 | 162.2 | 153.5 | 125.4 | 72.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 405.6 | 466.4 | 463.6 | 463.6 | 2 375.3 | 2 429.2 | 2 420.4 | 2 422.3 | 2 470.4 | 2 550.8 | 2 609.7 | 2 592.8 | 2 660.8 | 2 717.7 | 2 789.0 | 6 065.4 | 5 957.2 | 6 022.6 | 6 088.6 | 6 089.0 | 5 979.4 | 5 935.9 | 5 930.8 | 5 925.5 | 5 886.3 | 514.6 | 683.9 | 672.5 | 629.2 | 673.8 | 663.8 | 695.7 | 764.1 | 792.9 | 595.6 | 682.0 | 766.1 | 729.1 | 719.8 | 568.5 | 551.8 | 189.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 14.5 | 20.1 | 20.7 | 4.3 | 18.2 | 11.5 | 12.8 | 15.3 | 15.6 | 15.5 | 14.0 | 10.7 | 10.9 | 8.6 | 33.9 | 30.3 | 34.6 | 59.9 | 83.7 | 83.7 | 24.4 | 101.6 | 113.2 | 142.3 | 6.9 | 7.0 | 8.0 | 9.1 | 9.5 | 9.9 | 10.2 | 9.1 | 3.7 | 3.8 | 3.7 | 4.1 | 4.2 | 4.3 | 4.3 | 4.4 | 4.5 |
| Zobowiązania długoterminowe | 405.6 | 466.4 | 463.6 | 463.6 | 2 375.3 | 2 429.2 | 2 420.4 | 2 422.3 | 2 470.4 | 2 550.8 | 2 609.7 | 2 592.8 | 2 660.8 | 2 717.7 | 2 789.0 | 6 065.4 | 5 957.2 | 6 022.6 | 6 088.6 | 6 089.0 | 5 979.4 | 5 935.9 | 5 930.8 | 5 925.5 | 5 886.3 | 514.6 | 683.9 | 672.5 | 629.2 | 673.8 | 663.8 | 695.7 | 764.1 | 792.9 | 595.6 | 682.0 | 766.1 | 729.1 | 719.8 | 568.5 | 551.8 | 189.3 |
| Zobowiązania z tytułu leasingu | 65.2 | 0.0 | 0.0 | 0.0 | 52.7 | 53.6 | 54.2 | 52.8 | 49.7 | 50.0 | 49.4 | 49.0 | 38.7 | 47.2 | 44.0 | 42.2 | 37.9 | 38.7 | 36.8 | 34.4 | 1.6 | 0.4 | 0.1 | 0.1 | (5 650.6) | 31.6 | 60.4 | 56.7 | 58.5 | 58.4 | 55.0 | 53.2 | 70.9 | 69.2 | 65.4 | 65.1 | 62.1 | 60.3 | 51.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 611.2 | 699.2 | 700.1 | 682.9 | 2 621.9 | 2 646.9 | 2 676.0 | 2 707.6 | 2 765.3 | 2 786.9 | 2 867.8 | 2 887.9 | 3 028.0 | 3 097.8 | 3 085.4 | 6 428.7 | 6 302.1 | 6 342.9 | 6 442.1 | 6 433.1 | 6 503.4 | 6 270.3 | 6 259.7 | 6 268.7 | 6 137.3 | 5 984.9 | 6 418.2 | 1 205.9 | 1 068.7 | 1 115.3 | 1 125.5 | 1 193.8 | 1 181.3 | 1 167.4 | 1 214.5 | 1 239.7 | 1 179.9 | 1 078.1 | 1 009.1 | 1 038.3 | 1 034.8 | 1 036.9 |
| 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 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (41.9) | (46.9) | (58.2) | (62.7) | (79.7) | (110.2) | (108.3) | (112.8) | (174.3) | (188.8) | (206.7) | (212.7) | (221.2) | (252.2) | (197.1) | (43.7) | (57.2) | (64.3) | (54.9) | (62.0) | (96.7) | (179.8) | (166.7) | (184.0) | (188.7) | (176.1) | (199.6) | (411.5) | (416.2) | (428.6) | (441.0) | (446.4) | (452.1) | (461.1) | (471.0) | (478.0) | (487.3) | (504.7) | (490.3) | (505.3) | (521.9) | (546.4) |
| Kapitał własny | 112.8 | 103.8 | 94.5 | 82.1 | 120.6 | 118.0 | 169.3 | 180.4 | 70.0 | 69.4 | 73.5 | 83.4 | 189.7 | 129.5 | 169.0 | 301.3 | 201.7 | 339.5 | 441.1 | 512.4 | 454.9 | 68.8 | 373.6 | 419.7 | 605.5 | 421.1 | 517.7 | 15.6 | 11.9 | (3.1) | (19.1) | (28.6) | (29.6) | (123.3) | (135.0) | (143.6) | (136.3) | (134.6) | (110.2) | (163.4) | 15.1 | 0.0 |
| Udziały mniejszościowe | 23.2 | 22.6 | 22.6 | 21.8 | 26.6 | 31.8 | 31.9 | 28.4 | 25.8 | 25.0 | 22.3 | 20.4 | 116.6 | 115.1 | 117.7 | 116.8 | 113.6 | 106.4 | 111.2 | 107.6 | 105.1 | 54.7 | 54.3 | 47.9 | 45.7 | 31.5 | 29.4 | 78.7 | 77.4 | 74.3 | 73.4 | 71.9 | 74.1 | 17.8 | 15.9 | 14.3 | 12.8 | 10.0 | 22.7 | (0.3) | (0.5) | (0.7) |
| Pasywa | 724.0 | 803.1 | 794.6 | 765.0 | 2 742.5 | 2 765.0 | 2 845.3 | 2 888.0 | 2 835.3 | 2 856.4 | 2 941.3 | 2 971.3 | 3 217.7 | 3 227.3 | 3 254.3 | 6 730.0 | 6 503.8 | 6 682.4 | 6 883.2 | 6 945.5 | 6 958.3 | 6 339.1 | 6 633.3 | 6 688.4 | 6 742.8 | 6 406.0 | 6 935.9 | 1 221.5 | 1 080.6 | 1 112.2 | 1 106.4 | 1 165.2 | 1 151.7 | 1 044.1 | 1 079.5 | 1 096.1 | 1 043.6 | 943.5 | 898.9 | 897.2 | 891.1 | 868.0 |
| Inwestycje | 53.5 | 70.6 | 84.1 | 80.8 | 1 334.6 | 1 371.6 | 1 438.8 | 1 449.1 | 1 392.8 | 1 435.0 | 1 474.1 | 1 477.1 | 1 473.5 | 1 464.5 | 1 414.9 | 3 273.6 | 3 664.6 | 3 866.5 | 4 026.9 | 4 164.2 | 4 206.4 | 3 895.7 | 4 250.9 | 4 430.1 | 4 590.6 | 52.7 | 53.1 | 49.9 | 56.0 | 60.2 | 47.6 | 46.4 | 59.5 | 7.7 | 7.4 | 7.0 | 2.4 | 2.4 | 2.4 | 1.8 | 3.6 | 0.0 |
| Dług | 343.4 | 415.4 | 387.1 | 387.9 | 371.9 | 394.2 | 394.5 | 396.7 | 428.5 | 445.6 | 494.7 | 496.6 | 593.2 | 655.4 | 668.5 | 702.2 | 743.9 | 762.0 | 828.2 | 820.4 | 773.6 | 686.0 | 633.8 | 646.4 | 561.5 | 577.7 | 736.9 | 730.6 | 626.3 | 739.5 | 722.1 | 762.5 | 714.4 | 766.4 | 807.4 | 814.7 | 771.9 | 736.0 | 739.8 | 189.2 | 162.2 | 523.5 |
| Środki pieniężne i inne aktywa pieniężne | 108.0 | 128.9 | 68.9 | 81.1 | 158.6 | 137.7 | 134.5 | 121.3 | 115.4 | 127.0 | 143.1 | 130.8 | 97.9 | 92.1 | 112.3 | 831.6 | 325.0 | 302.2 | 280.4 | 276.9 | 228.8 | 186.9 | 203.8 | 163.6 | 232.3 | 54.2 | 18.1 | 55.5 | 45.5 | 26.4 | 24.9 | 25.8 | 80.4 | 16.6 | 28.8 | 55.7 | 81.7 | 39.3 | 81.1 | 51.0 | 48.8 | 33.3 |
| Dług netto | 235.4 | 286.5 | 318.1 | 306.8 | 213.3 | 256.5 | 260.0 | 275.4 | 313.1 | 318.6 | 351.6 | 365.8 | 495.3 | 563.3 | 556.2 | (129.4) | 418.9 | 459.8 | 547.8 | 543.5 | 544.8 | 499.1 | 430.0 | 482.8 | 329.2 | 523.5 | 718.8 | 675.1 | 580.8 | 713.1 | 697.2 | 736.7 | 634.0 | 749.8 | 778.6 | 759.0 | 690.2 | 696.7 | 658.7 | 138.2 | 113.4 | 490.2 |
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