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| Rok finansowy | 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 | 2025 | 2025 | 2025 | 2026 |
| 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 | 2 351.0 | 2 398.2 | 2 379.5 | 2 369.4 | 2 355.7 | 2 387.7 | 2 339.3 | 2 261.9 | 2 362.8 | 2 399.5 | 2 421.9 | 2 443.0 | 2 580.6 | 2 700.4 | 2 704.3 | 2 703.6 | 2 867.0 | 2 957.5 | 2 931.7 | 2 982.4 | 3 016.1 | 3 094.7 | 3 302.7 | 3 124.7 | 3 261.3 | 2 701.3 | 2 278.0 | 2 298.3 | 2 361.1 | 2 201.0 | 2 167.3 | 2 172.4 | 2 313.6 | 2 238.4 | 2 181.4 | 2 134.6 | 2 226.4 | 2 190.0 | 2 183.7 | 2 248.3 | 2 290.0 | 2 258.5 |
| Aktywa trwałe | 1 640.8 | 1 631.1 | 1 652.0 | 1 634.7 | 1 601.6 | 1 675.4 | 1 608.9 | 1 590.8 | 1 690.7 | 1 689.1 | 1 668.3 | 1 671.3 | 1 798.4 | 1 781.4 | 1 791.0 | 1 770.0 | 1 860.7 | 1 969.2 | 1 970.9 | 1 998.4 | 2 017.0 | 1 984.1 | 1 990.0 | 1 969.0 | 1 983.6 | 1 702.8 | 1 705.5 | 1 737.8 | 1 705.9 | 1 665.8 | 1 641.6 | 1 627.6 | 1 693.9 | 1 681.8 | 1 664.5 | 1 631.0 | 1 653.2 | 1 659.9 | 1 671.9 | 1 738.0 | 1 711.3 | 1 742.3 |
| Rzeczowe aktywa trwałe netto | 62.5 | 62.8 | 63.8 | 64.5 | 68.9 | 79.7 | 77.8 | 77.6 | 77.6 | 78.7 | 80.8 | 85.2 | 89.1 | 90.0 | 92.9 | 95.9 | 100.1 | 199.2 | 207.3 | 215.1 | 218.3 | 213.4 | 207.5 | 199.0 | 195.1 | 122.5 | 116.0 | 114.3 | 99.5 | 94.3 | 88.7 | 100.0 | 102.5 | 96.6 | 78.5 | 76.1 | 77.8 | 77.5 | 78.4 | 76.9 | 76.0 | 75.7 |
| Wartość firmy | 1 200.8 | 1 208.2 | 1 231.8 | 1 232.5 | 1 207.2 | 1 248.1 | 1 218.7 | 1 197.6 | 1 264.8 | 1 281.3 | 1 294.2 | 1 305.0 | 1 388.3 | 1 376.3 | 1 375.7 | 1 364.5 | 1 417.5 | 1 431.5 | 1 430.1 | 1 448.7 | 1 469.2 | 1 452.4 | 1 468.2 | 1 464.5 | 1 485.6 | 1 329.8 | 1 335.8 | 1 361.4 | 1 353.4 | 1 327.4 | 1 315.1 | 1 300.2 | 1 347.2 | 1 354.8 | 1 362.2 | 1 343.4 | 1 352.7 | 1 354.9 | 1 369.3 | 1 404.8 | 1 386.7 | 1 417.0 |
| Wartości niematerialne i prawne | 322.0 | 306.1 | 301.6 | 286.0 | 258.7 | 280.5 | 251.1 | 225.7 | 244.8 | 233.4 | 218.1 | 207.4 | 235.3 | 217.2 | 218.5 | 203.7 | 238.5 | 219.6 | 215.3 | 205.3 | 197.8 | 182.5 | 172.2 | 159.1 | 149.0 | 132.3 | 123.5 | 130.5 | 118.3 | 104.8 | 93.4 | 83.3 | 85.3 | 77.5 | 69.8 | 64.2 | 82.8 | 58.4 | 56.0 | 85.1 | 108.7 | 76.5 |
| Wartość firmy i wartości niematerialne i prawne | 1 522.8 | 1 514.3 | 1 533.4 | 1 518.6 | 1 465.8 | 1 528.6 | 1 469.8 | 1 423.3 | 1 509.6 | 1 514.7 | 1 512.4 | 1 512.4 | 1 623.6 | 1 593.4 | 1 594.3 | 1 568.2 | 1 656.0 | 1 651.1 | 1 645.4 | 1 654.0 | 1 667.0 | 1 634.9 | 1 640.4 | 1 623.6 | 1 634.6 | 1 462.1 | 1 459.4 | 1 491.9 | 1 471.7 | 1 432.3 | 1 408.5 | 1 383.5 | 1 432.5 | 1 432.2 | 1 432.0 | 1 407.7 | 1 435.5 | 1 413.4 | 1 425.3 | 1 490.0 | 1 495.4 | 1 493.6 |
| Należności netto | 262.1 | 256.5 | 244.7 | 254.7 | 256.4 | 241.0 | 265.2 | 260.0 | 266.6 | 265.2 | 250.6 | 284.0 | 296.3 | 391.1 | 382.3 | 381.6 | 439.1 | 379.3 | 404.4 | 412.4 | 447.4 | 370.6 | 369.7 | 409.7 | 381.2 | 186.8 | 188.3 | 196.3 | 236.5 | 187.8 | 191.6 | 215.0 | 261.4 | 216.6 | 197.7 | 223.9 | 257.4 | 227.4 | 234.8 | 246.9 | 294.7 | 261.2 |
| Inwestycje długoterminowe | 14.6 | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 5.5 | 1.1 | 0.8 | 1.1 | 2.8 | 1.8 | 1.6 | 1.9 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 25.7 | 33.0 | 32.1 | 5.1 | 41.7 | 39.5 | 33.6 | 5.1 | 41.0 | 39.2 | 34.7 | 6.8 | 45.5 | 45.4 | 0.0 | 4.7 | 0.0 |
| Aktywa obrotowe | 710.2 | 767.1 | 727.5 | 734.7 | 754.1 | 712.4 | 730.3 | 671.1 | 672.1 | 710.5 | 753.6 | 771.7 | 782.2 | 919.0 | 913.3 | 933.6 | 1 006.3 | 988.3 | 960.8 | 984.1 | 999.1 | 1 110.6 | 1 312.7 | 1 155.7 | 1 277.7 | 998.5 | 572.5 | 560.4 | 655.2 | 535.2 | 525.7 | 544.8 | 619.7 | 556.6 | 516.9 | 503.6 | 573.2 | 530.1 | 511.8 | 510.3 | 578.8 | 516.3 |
| Środki pieniężne i Inwestycje | 320.8 | 389.5 | 365.9 | 367.2 | 408.1 | 372.0 | 367.5 | 306.1 | 310.5 | 344.6 | 373.5 | 319.1 | 344.5 | 391.5 | 383.5 | 402.9 | 402.3 | 451.4 | 414.1 | 426.8 | 399.4 | 576.4 | 813.5 | 631.3 | 714.9 | 360.1 | 321.1 | 308.5 | 359.6 | 285.8 | 257.2 | 262.7 | 282.8 | 264.4 | 232.7 | 210.3 | 243.4 | 238.5 | 208.6 | 183.6 | 217.1 | 181.3 |
| Zapasy | 17.5 | 20.0 | 18.5 | 17.8 | 18.3 | 20.8 | 21.1 | 20.4 | 17.5 | 18.1 | 18.6 | 19.5 | 19.9 | 18.0 | 19.7 | 21.7 | 25.0 | 27.8 | 28.5 | 24.0 | 20.5 | 25.0 | 20.9 | 21.7 | 20.1 | 5.6 | 5.4 | 5.8 | 5.3 | 5.2 | 6.6 | 10.6 | 12.6 | 13.6 | 15.8 | 13.0 | 14.2 | 16.6 | 15.8 | 13.7 | 14.3 | 14.9 |
| Inwestycje krótkoterminowe | 35.8 | 68.5 | 59.7 | 94.9 | 56.0 | 48.1 | 27.3 | 10.3 | 3.2 | 4.5 | 8.4 | 6.4 | 6.6 | 9.2 | 8.4 | 49.4 | 32.3 | 39.3 | 25.6 | 14.0 | 20.2 | 19.7 | 82.4 | 104.5 | 51.0 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 10.7 | 0.7 | 3.6 | 1.5 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 1.3 | 0.4 |
| Środki pieniężne i inne aktywa pieniężne | 285.1 | 321.0 | 306.2 | 272.3 | 352.1 | 323.9 | 340.1 | 295.8 | 307.4 | 340.1 | 365.1 | 312.7 | 337.9 | 382.2 | 375.1 | 353.4 | 370.0 | 412.0 | 388.5 | 412.8 | 379.1 | 556.7 | 731.1 | 526.8 | 663.8 | 359.4 | 320.4 | 307.8 | 358.8 | 285.0 | 256.5 | 252.1 | 282.1 | 260.7 | 231.3 | 209.6 | 242.7 | 237.7 | 207.8 | 182.8 | 215.7 | 180.9 |
| Należności krótkoterminowe | 72.9 | 72.0 | 70.0 | 66.6 | 65.4 | 58.1 | 56.9 | 57.8 | 62.0 | 65.0 | 65.8 | 73.8 | 84.6 | 76.3 | 76.5 | 79.4 | 71.6 | 65.3 | 73.0 | 66.1 | 71.6 | 71.0 | 69.6 | 66.8 | 77.0 | 35.8 | 31.5 | 33.0 | 39.5 | 35.5 | 44.6 | 42.2 | 43.6 | 33.9 | 35.4 | 22.2 | 26.3 | 29.3 | 27.0 | 28.4 | 25.5 | 24.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 4.6 | 4.5 | 4.5 | 4.4 | 4.4 | 6.1 | 0.0 | 0.0 | 0.0 | 26.9 | 0.0 | 380.2 | 383.4 | 400.9 | 386.9 | 0.0 | 0.0 | 24.6 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 105.9 | 413.1 |
| Zobowiązania krótkoterminowe | 477.9 | 499.9 | 439.2 | 419.9 | 442.4 | 461.3 | 446.0 | 405.7 | 462.4 | 489.1 | 463.6 | 461.5 | 505.5 | 602.2 | 582.3 | 567.1 | 661.8 | 660.7 | 638.8 | 628.7 | 702.9 | 677.8 | 1 039.9 | 1 032.0 | 1 163.4 | 822.2 | 391.6 | 392.6 | 479.5 | 439.9 | 400.5 | 393.9 | 471.1 | 441.1 | 393.3 | 370.1 | 418.2 | 394.2 | 364.1 | 387.0 | 518.7 | 804.4 |
| Rozliczenia międzyokresowe | 181.3 | 200.0 | 170.0 | 141.7 | 167.9 | 191.4 | 166.6 | 144.8 | 182.5 | 202.2 | 184.9 | 166.9 | 196.1 | 332.1 | 325.1 | 306.2 | 377.4 | 350.5 | 347.2 | 339.2 | 397.4 | 378.5 | 340.9 | 334.8 | 388.0 | 244.9 | 228.0 | 221.1 | 271.3 | 258.1 | 229.3 | 224.0 | 271.5 | 254.4 | 238.7 | 237.7 | 254.4 | 242.5 | 231.5 | 0.0 | 255.0 | 239.9 |
| Zobowiązania długoterminowe | 868.2 | 869.4 | 881.4 | 875.8 | 845.1 | 860.2 | 856.9 | 860.1 | 885.3 | 887.4 | 902.2 | 908.0 | 942.8 | 934.9 | 932.2 | 923.0 | 944.4 | 1 022.2 | 1 004.9 | 1 019.2 | 1 070.7 | 1 224.0 | 826.6 | 621.2 | 609.8 | 513.2 | 505.4 | 504.7 | 490.7 | 489.4 | 492.1 | 506.1 | 548.1 | 537.6 | 525.7 | 522.8 | 529.7 | 540.6 | 544.5 | 543.2 | 445.8 | 121.3 |
| Rezerwy z tytułu odroczonego podatku | 30.7 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 43.2 | 0.0 | 0.0 | 0.0 | 39.8 | 0.0 | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 52.2 | 9.6 | 72.6 | 74.3 | 0.0 | 9.3 | 0.0 |
| Zobowiązania długoterminowe | 868.2 | 869.4 | 881.4 | 875.8 | 845.1 | 860.2 | 856.9 | 860.1 | 885.3 | 887.4 | 902.2 | 908.0 | 942.8 | 934.9 | 932.2 | 923.0 | 944.4 | 1 022.2 | 1 004.9 | 1 019.2 | 1 070.7 | 1 224.0 | 826.6 | 621.2 | 609.8 | 513.2 | 505.4 | 504.7 | 490.7 | 489.4 | 492.1 | 506.1 | 548.1 | 537.6 | 525.7 | 522.8 | 529.7 | 540.6 | 544.5 | 543.2 | 445.8 | 121.3 |
| Zobowiązania z tytułu leasingu | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 4.9 | 85.6 | 93.1 | 94.2 | 120.2 | 87.3 | 83.5 | 80.0 | 73.9 | 51.4 | 46.7 | 43.9 | 56.8 | 29.1 | 28.1 | 35.7 | 51.0 | 39.2 | 33.0 | 31.5 | 38.7 | 30.9 | 30.3 | 0.0 | 35.7 | 29.0 |
| Zobowiązania ogółem | 1 346.1 | 1 369.3 | 1 320.5 | 1 295.7 | 1 287.6 | 1 321.5 | 1 302.9 | 1 265.8 | 1 347.7 | 1 376.4 | 1 365.8 | 1 369.6 | 1 448.3 | 1 537.1 | 1 514.5 | 1 490.1 | 1 606.2 | 1 683.0 | 1 643.7 | 1 647.9 | 1 773.6 | 1 901.8 | 1 866.6 | 1 653.2 | 1 773.3 | 1 335.3 | 897.0 | 897.3 | 970.2 | 929.3 | 892.6 | 900.0 | 1 019.1 | 978.7 | 919.0 | 892.9 | 947.9 | 934.8 | 908.6 | 930.2 | 964.5 | 925.7 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (219.1) | (219.5) | (230.7) | (218.9) | (201.4) | (218.9) | (230.6) | (238.8) | (230.8) | (251.5) | (257.9) | (255.4) | (238.3) | (202.5) | (180.5) | (161.6) | (134.3) | (132.7) | (122.1) | (110.5) | (105.6) | (112.5) | (104.0) | (93.9) | (113.8) | (68.1) | (63.1) | (49.9) | (54.5) | (54.2) | (56.6) | (52.6) | (45.3) | (42.0) | (48.0) | (35.4) | (6.7) | 8.5 | 4.4 | 33.1 | 57.9 | 59.5 |
| Kapitał własny | 1 004.9 | 1 028.8 | 1 059.0 | 1 073.7 | 1 068.2 | 1 066.2 | 1 036.4 | 996.1 | 1 015.0 | 1 023.1 | 1 056.1 | 1 073.4 | 1 132.3 | 1 163.3 | 1 189.8 | 1 213.5 | 1 260.8 | 1 274.6 | 1 288.0 | 1 334.6 | 1 242.4 | 1 192.9 | 1 436.1 | 1 471.5 | 1 488.0 | 1 366.0 | 1 381.0 | 1 401.0 | 1 390.9 | 1 271.8 | 1 274.7 | 1 272.4 | 1 294.5 | 1 259.7 | 1 262.4 | 1 241.7 | 1 269.0 | 1 255.2 | 1 275.1 | 439.1 | 1 325.6 | 1 332.8 |
| Udziały mniejszościowe | 7.0 | 8.0 | 9.4 | 9.9 | 8.0 | 9.6 | 10.2 | 10.9 | 8.5 | 11.4 | 12.3 | 13.0 | 11.7 | 12.1 | 12.8 | 14.0 | 11.6 | 13.6 | 14.7 | 15.8 | 13.1 | 14.5 | 16.5 | 18.2 | 15.1 | 2.6 | 2.6 | 2.5 | 2.4 | 2.7 | 2.4 | 2.4 | 2.4 | 2.5 | 2.4 | 2.7 | 2.6 | 2.5 | 2.7 | 2.7 | 2.4 | 2.7 |
| Pasywa | 2 351.0 | 2 398.2 | 2 379.5 | 2 369.4 | 2 355.7 | 2 387.7 | 2 339.3 | 2 261.9 | 2 362.8 | 2 399.5 | 2 421.9 | 2 443.0 | 2 580.6 | 2 700.4 | 2 704.3 | 2 703.6 | 2 867.0 | 2 957.5 | 2 931.7 | 2 982.4 | 3 016.1 | 3 094.7 | 3 302.7 | 3 124.7 | 3 261.3 | 2 701.3 | 2 278.0 | 2 298.3 | 2 361.1 | 2 201.0 | 2 167.3 | 2 172.4 | 2 313.6 | 2 238.4 | 2 181.4 | 2 134.6 | 2 226.4 | 2 190.0 | 2 183.7 | 2 248.3 | 2 290.0 | 2 258.5 |
| Inwestycje | 35.8 | 68.5 | 59.7 | 94.9 | 56.0 | 48.1 | 27.3 | 10.3 | 3.2 | 4.5 | 8.4 | 6.4 | 6.6 | 9.2 | 8.4 | 49.4 | 32.3 | 39.3 | 25.6 | 14.0 | 20.2 | 19.7 | 82.4 | 104.5 | 51.0 | 0.7 | 0.7 | 0.7 | 5.9 | 0.7 | 0.7 | 10.7 | 5.8 | 3.6 | 1.5 | 0.7 | 0.7 | 46.3 | 46.2 | 0.8 | 6.0 | 0.4 |
| Dług | 736.8 | 739.3 | 741.8 | 743.3 | 738.1 | 737.9 | 739.9 | 742.1 | 748.9 | 746.3 | 763.8 | 766.0 | 773.0 | 770.7 | 772.9 | 775.3 | 782.1 | 865.9 | 875.7 | 879.3 | 927.4 | 1 077.7 | 1 067.7 | 866.8 | 869.4 | 843.9 | 452.6 | 450.3 | 435.4 | 436.5 | 435.9 | 444.0 | 457.6 | 448.9 | 443.0 | 441.9 | 443.1 | 447.5 | 442.1 | 441.9 | 448.4 | 442.1 |
| Środki pieniężne i inne aktywa pieniężne | 285.1 | 321.0 | 306.2 | 272.3 | 352.1 | 323.9 | 340.1 | 295.8 | 307.4 | 340.1 | 365.1 | 312.7 | 337.9 | 382.2 | 375.1 | 353.4 | 370.0 | 412.0 | 388.5 | 412.8 | 379.1 | 556.7 | 731.1 | 526.8 | 663.8 | 359.4 | 320.4 | 307.8 | 358.8 | 285.0 | 256.5 | 252.1 | 282.1 | 260.7 | 231.3 | 209.6 | 242.7 | 237.7 | 207.8 | 182.8 | 215.7 | 180.9 |
| Dług netto | 451.7 | 418.3 | 435.6 | 471.1 | 386.0 | 414.0 | 399.8 | 446.2 | 441.5 | 406.2 | 398.6 | 453.3 | 435.0 | 388.5 | 397.9 | 421.9 | 412.2 | 453.9 | 487.2 | 466.5 | 548.3 | 521.1 | 336.6 | 340.0 | 205.5 | 484.5 | 132.2 | 142.4 | 76.6 | 151.5 | 179.4 | 192.0 | 175.5 | 188.2 | 211.7 | 232.3 | 200.4 | 209.8 | 234.2 | 259.1 | 232.7 | 261.2 |
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