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| Rok finansowy | 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 | 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 | 0.3 | 0.0 | 401.8 | 402.4 | 402.9 | 403.7 | 404.8 | 405.0 | 1 343.6 | 1 344.8 | 1 365.6 | 1 346.5 | 1 375.9 | 1 407.4 | 1 374.1 | 1 355.1 | 1 372.0 | 1 367.3 | 1 497.2 | 1 559.2 | 1 481.9 | 1 837.1 | 1 824.5 | 1 779.9 | 1 718.3 | 1 756.3 | 1 710.9 | 1 906.2 | 1 756.1 | 1 790.0 | 1 769.9 | 1 773.0 | 1 850.6 | 1 614.5 | 1 643.1 |
| Aktywa trwałe | 0.0 | 0.0 | 400.3 | 401.1 | 402.0 | 402.7 | 402.9 | 404.6 | 1 183.4 | 1 159.6 | 1 142.0 | 1 111.0 | 1 087.8 | 1 135.0 | 1 108.2 | 1 084.4 | 1 060.4 | 1 039.3 | 1 014.4 | 1 137.6 | 1 109.8 | 1 489.0 | 1 461.5 | 1 431.5 | 1 400.9 | 1 393.7 | 1 378.5 | 1 363.6 | 1 344.8 | 1 350.4 | 1 336.8 | 1 328.5 | 1 321.6 | 1 220.5 | 1 217.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.4 | 65.8 | 66.8 | 78.6 | 78.5 | 82.5 | 75.9 | 77.4 | 113.3 | 113.4 | 113.2 | 110.6 | 108.0 | 106.5 | 139.2 | 139.3 | 148.3 | 154.8 | 156.3 | 160.7 | 170.3 | 175.9 | 177.0 | 179.3 | 179.7 | 180.4 | 187.0 | 167.5 | 171.5 | 217.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 294.4 | 526.6 | 565.0 | 564.4 | 564.7 | 565.6 | 564.6 | 563.5 | 584.2 | 581.7 | 581.6 | 583.3 | 586.4 | 586.2 | 641.5 | 637.7 | 838.9 | 837.9 | 832.8 | 827.7 | 833.5 | 834.3 | 835.3 | 832.8 | 835.8 | 834.6 | 834.7 | 838.2 | 735.6 | 737.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203.7 | 560.7 | 561.5 | 538.1 | 514.5 | 491.9 | 468.2 | 444.5 | 434.4 | 410.0 | 386.4 | 363.5 | 342.1 | 319.1 | 340.6 | 317.0 | 487.3 | 460.1 | 429.8 | 400.0 | 377.4 | 355.7 | 335.8 | 315.8 | 301.0 | 283.4 | 267.0 | 251.3 | 232.3 | 216.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498.2 | 1 087.3 | 1 126.5 | 1 102.5 | 1 079.3 | 1 057.4 | 1 032.9 | 1 008.0 | 1 018.6 | 991.7 | 968.0 | 946.9 | 928.6 | 905.4 | 982.2 | 954.8 | 1 326.2 | 1 298.0 | 1 262.6 | 1 227.7 | 1 210.9 | 1 190.0 | 1 171.1 | 1 148.6 | 1 136.9 | 1 118.0 | 1 101.7 | 1 089.5 | 967.9 | 953.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.5 | 111.4 | 119.8 | 123.8 | 113.5 | 126.2 | 137.8 | 157.2 | 182.8 | 207.9 | 238.8 | 201.9 | 190.1 | 213.8 | 209.6 | 209.4 | 194.6 | 212.4 | 216.8 | 237.3 | 234.9 | 225.3 | 254.4 | 261.5 | 261.5 | 262.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 400.3 | 401.1 | 402.0 | 402.7 | 402.9 | 404.6 | 406.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.2 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.3 | 0.0 | 1.5 | 1.3 | 0.8 | 1.0 | 1.8 | 0.4 | 160.2 | 185.1 | 223.6 | 235.5 | 288.1 | 272.4 | 265.9 | 270.7 | 311.6 | 328.0 | 482.8 | 421.6 | 372.1 | 348.1 | 363.0 | 348.4 | 317.4 | 362.6 | 332.4 | 542.6 | 411.3 | 439.5 | 433.1 | 444.5 | 529.0 | 394.0 | 426.1 |
| Środki pieniężne i Inwestycje | 0.1 | 0.0 | 1.2 | 1.1 | 0.6 | 0.8 | 1.7 | 0.2 | 51.9 | 65.0 | 91.5 | 92.2 | 135.6 | 131.5 | 113.6 | 113.2 | 129.2 | 120.3 | 249.6 | 147.3 | 128.2 | 101.3 | 93.4 | 86.4 | 51.6 | 105.2 | 64.3 | 210.1 | 114.4 | 139.7 | 153.2 | 125.4 | 206.1 | 77.6 | 108.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (80.4) | (84.0) | 1.7 | 2.0 | 1.7 | 23.2 | 28.6 | 0.9 | 25.7 | 19.2 | 23.7 | 0.6 | 23.7 | 33.8 | 35.0 | 12.1 | 15.5 | 16.5 | 17.9 | 19.3 | 18.9 | 19.8 | 19.9 | 20.3 | 17.3 | 17.2 | 18.7 | 15.5 | 16.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 400.3 | 401.1 | 402.0 | 402.7 | 402.9 | 404.6 | 406.0 | 0.8 | 0.9 | 1.3 | 1.7 | 3.6 | 3.5 | 3.3 | 3.6 | 3.5 | 3.2 | 3.3 | 6.3 | 6.7 | 6.9 | 6.4 | 1.8 | 2.1 | 1.7 | 1.6 | 1.8 | 2.3 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.0 | 1.2 | 1.1 | 0.6 | 0.8 | 1.7 | 0.2 | 51.9 | 65.0 | 91.5 | 92.2 | 135.6 | 131.5 | 113.6 | 113.2 | 129.2 | 120.3 | 249.6 | 147.3 | 128.2 | 101.3 | 93.4 | 86.4 | 51.6 | 105.2 | 64.3 | 210.1 | 114.4 | 139.7 | 153.2 | 125.4 | 206.1 | 77.6 | 108.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.2 | 52.2 | 49.3 | 57.2 | 50.8 | 39.2 | 36.3 | 45.6 | 34.5 | 41.3 | 47.4 | 48.6 | 67.6 | 63.0 | 69.1 | 69.1 | 79.9 | 71.5 | 78.4 | 89.8 | 78.7 | 75.6 | 84.9 | 100.2 | 91.2 | 89.8 |
| Dług krótkoterminowy | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 103.5 | 9.1 | 9.1 | 9.1 | 31.7 | 12.1 | 12.0 | 12.2 | 12.3 | 9.7 | 13.3 | 12.9 | 42.7 | 17.9 | 17.7 | 14.8 | 28.3 | 15.9 | 16.1 | 16.1 | 16.2 | 6.7 | 16.5 | 6.7 | 0.0 | 6.9 |
| Zobowiązania krótkoterminowe | 0.3 | 0.0 | 0.4 | 0.4 | 0.1 | 0.2 | 1.3 | 3.1 | 71.9 | 68.7 | 91.8 | 78.7 | 90.3 | 104.9 | 72.0 | 65.0 | 72.0 | 64.0 | 70.4 | 106.7 | 116.9 | 175.2 | 154.1 | 165.5 | 161.1 | 186.8 | 168.6 | 180.8 | 197.6 | 214.8 | 159.4 | 175.3 | 202.5 | 199.7 | 194.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (48.8) | (59.1) | 66.9 | 0.8 | 6.3 | 19.4 | 23.1 | 19.5 | 16.1 | 12.0 | 9.5 | 0.8 | 0.0 | 2.9 | 2.0 | 27.1 | 27.4 | 29.7 | 32.8 | 31.2 | 31.1 | 36.7 | 37.1 | 28.8 | 24.7 | 26.4 | 30.2 | 29.4 | 26.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 396.4 | 397.0 | 397.8 | 398.5 | 398.5 | 396.9 | 1 031.8 | 974.0 | 969.0 | 957.9 | 958.0 | 963.2 | 957.7 | 958.4 | 956.0 | 956.8 | 1 118.3 | 1 136.0 | 1 121.3 | 1 401.9 | 1 394.5 | 1 370.1 | 1 362.4 | 1 338.4 | 1 305.1 | 1 260.1 | 1 154.5 | 1 153.7 | 1 161.4 | 1 159.1 | 1 161.5 | 1 149.6 | 1 148.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 41.8 | 33.6 | 32.6 | 22.0 | 24.1 | 25.7 | 24.5 | 22.7 | 21.5 | 21.1 | 21.3 | 20.8 | 12.4 | 47.5 | 28.3 | 21.8 | 18.6 | 21.1 | 20.9 | 20.6 | 19.0 | 18.4 | 17.5 | 16.8 | 16.9 | 14.7 | 14.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 396.4 | 397.0 | 397.8 | 398.5 | 398.5 | 396.9 | 1 031.8 | 974.0 | 969.0 | 957.9 | 958.0 | 963.2 | 957.7 | 958.4 | 956.0 | 956.8 | 1 118.3 | 1 136.0 | 1 121.3 | 1 401.9 | 1 394.5 | 1 370.1 | 1 362.4 | 1 338.4 | 1 305.1 | 1 260.1 | 1 154.5 | 1 153.7 | 1 161.4 | 1 159.1 | 1 161.5 | 1 149.6 | 1 148.7 |
| 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 | 33.1 | 32.9 | 32.2 | 31.9 | 31.2 | 31.6 | 36.6 | 35.0 | 40.7 | 41.8 | 40.1 | 38.5 | 39.7 | 40.2 | 39.4 | 37.6 | 36.3 | 34.4 | 33.2 | 33.6 | 25.8 | 32.7 |
| Zobowiązania ogółem | 0.3 | 0.0 | 396.8 | 397.4 | 397.9 | 398.7 | 399.8 | 400.0 | 1 103.6 | 1 042.7 | 1 060.8 | 1 036.6 | 1 048.3 | 1 068.1 | 1 029.7 | 1 023.4 | 1 028.0 | 1 020.9 | 1 188.7 | 1 242.8 | 1 238.2 | 1 577.1 | 1 548.7 | 1 535.6 | 1 523.4 | 1 525.2 | 1 473.8 | 1 440.9 | 1 352.0 | 1 368.5 | 1 320.9 | 1 334.4 | 1 364.0 | 1 349.4 | 1 343.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | -0.0 | 0.0 | 0.1 | 0.7 | 0.9 | 1.4 | 2.2 | 0.6 | (2.2) | (113.3) | (110.7) | (107.2) | (89.4) | (80.2) | (74.2) | (89.6) | (82.9) | (84.4) | (103.8) | (99.8) | (100.5) | (81.4) | (71.4) | (90.9) | (128.2) | (98.1) | (93.5) | (74.4) | (128.9) | (125.9) | (94.9) | (105.9) | (71.1) | (269.3) | (234.6) |
| Kapitał własny | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 239.9 | 302.1 | 304.8 | 309.8 | 327.6 | 339.3 | 344.4 | 331.8 | 343.9 | 346.4 | 308.5 | 316.4 | 243.7 | 260.0 | 275.8 | 244.2 | 194.9 | 231.1 | 237.1 | 465.3 | 404.1 | 421.5 | 449.0 | 438.6 | 486.5 | 265.1 | 299.6 |
| 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 |
| Pasywa | 0.3 | 0.0 | 401.8 | 402.4 | 402.9 | 403.7 | 404.8 | 405.0 | 1 343.6 | 1 344.8 | 1 365.6 | 1 346.5 | 1 375.9 | 1 407.4 | 1 374.1 | 1 355.1 | 1 372.0 | 1 367.3 | 1 497.2 | 1 559.2 | 1 481.9 | 1 837.1 | 1 824.5 | 1 779.9 | 1 718.3 | 1 756.3 | 1 710.9 | 1 906.2 | 1 756.1 | 1 790.0 | 1 769.9 | 1 773.0 | 1 850.6 | 1 614.5 | 1 643.1 |
| Inwestycje | 0.0 | 0.0 | 800.7 | 802.1 | 804.1 | 805.5 | 805.9 | 809.2 | 812.0 | 0.8 | 0.9 | 1.3 | 1.7 | 3.6 | 3.5 | 3.3 | 3.6 | 3.5 | 3.2 | 3.3 | 6.3 | 6.7 | 6.9 | 9.9 | 3.2 | 2.1 | 1.7 | 1.6 | 1.8 | 2.3 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 |
| Dług | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 428.7 | 988.5 | 988.7 | 988.5 | 869.4 | 868.9 | 868.2 | 867.3 | 896.6 | 877.5 | 875.6 | 874.6 | 870.0 | 1 004.0 | 1 012.1 | 1 009.8 | 1 278.7 | 1 260.1 | 1 257.3 | 1 251.5 | 1 245.3 | 1 183.1 | 1 171.0 | 1 077.0 | 1 074.4 | 1 072.1 | 1 069.5 | 1 070.7 | 25.8 | 1 065.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.0 | 1.2 | 1.1 | 0.6 | 0.8 | 1.7 | 0.2 | 51.9 | 65.0 | 91.5 | 92.2 | 135.6 | 131.5 | 113.6 | 113.2 | 129.2 | 120.3 | 249.6 | 147.3 | 128.2 | 101.3 | 93.4 | 86.4 | 51.6 | 105.2 | 64.3 | 210.1 | 114.4 | 139.7 | 153.2 | 125.4 | 206.1 | 77.6 | 108.5 |
| Dług netto | 0.1 | 0.0 | (1.2) | (1.1) | (0.6) | 427.9 | 986.8 | 988.5 | 936.5 | 804.3 | 777.4 | 776.0 | 731.7 | 765.1 | 763.9 | 762.4 | 745.4 | 749.8 | 754.4 | 864.8 | 881.6 | 1 177.5 | 1 166.7 | 1 170.9 | 1 199.9 | 1 140.1 | 1 118.8 | 961.0 | 962.6 | 934.7 | 918.8 | 944.1 | 864.6 | (51.8) | 957.1 |
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