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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 | 3 179.7 | 1 013.5 | 1 024.6 | 998.8 | 3 352.1 | 997.5 | 994.8 | 971.5 | 3 131.1 | 946.4 | 941.5 | 815.8 | 2 967.2 | 774.6 | 750.7 | 774.3 | 2 731.7 | 765.8 | 764.9 | 767.1 | 2 076.0 | 752.5 | 2 251.8 | 2 212.4 | 2 135.8 | 1 992.3 | 1 913.7 | 1 861.2 | 1 864.8 | 1 824.3 | 1 842.4 | 1 763.3 | 1 812.0 | 1 898.5 | 1 896.0 | 1 889.7 | 1 937.3 | 1 915.8 | 1 977.3 | 2 088.3 | 2 125.2 | 2 172.2 |
| Aktywa trwałe | 2 547.8 | 903.1 | 926.7 | 910.4 | 2 740.2 | 888.7 | 878.7 | 869.9 | 2 629.4 | 848.1 | 846.8 | 720.5 | 2 425.8 | 688.1 | 668.3 | 658.9 | 2 096.2 | 645.9 | 597.8 | 584.2 | 1 514.3 | 558.6 | 1 590.7 | 1 539.6 | 1 459.9 | 1 406.5 | 1 336.3 | 1 301.8 | 1 288.3 | 1 244.4 | 1 259.6 | 1 238.9 | 1 318.9 | 1 373.2 | 1 358.2 | 1 331.9 | 1 373.7 | 1 391.3 | 1 406.7 | 1 493.9 | 1 505.8 | 1 557.2 |
| Rzeczowe aktywa trwałe netto | 2 129.4 | 856.1 | 878.0 | 864.6 | 2 314.9 | 845.9 | 835.5 | 828.0 | 2 262.7 | 811.2 | 810.2 | 684.5 | 2 079.2 | 651.7 | 617.5 | 612.7 | 1 847.5 | 599.3 | 590.2 | 576.8 | 1 242.9 | 556.8 | 1 357.2 | 1 310.7 | 1 295.3 | 1 251.2 | 1 201.6 | 1 173.5 | 1 166.4 | 1 136.1 | 1 116.2 | 1 096.3 | 1 156.2 | 1 207.1 | 1 187.8 | 1 164.5 | 1 215.7 | 1 232.1 | 1 248.5 | 1 327.8 | 1 340.5 | 1 378.4 |
| Wartość firmy | 53.8 | 0.4 | 1.8 | 1.6 | 52.5 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 20.3 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 1.4 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 5.8 | 1.1 | 1.1 | 1.1 | 5.4 | 1.1 | 1.1 | 1.1 | 1.4 | 1.1 | 1.1 | 1.1 | 124.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.8 | 0.0 | 0.0 | 0.0 | 48.4 | 0.0 | 0.0 | 0.0 | 28.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 53.8 | 0.4 | 3.2 | 3.0 | 52.5 | 1.2 | 1.1 | 1.1 | 24.6 | 1.1 | 1.1 | 1.1 | 25.7 | 1.1 | 1.1 | 1.1 | 19.7 | 1.1 | 1.1 | 1.1 | 124.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (39.9) | 0.0 | 0.0 | 0.0 | 65.8 | 0.0 | 0.0 | 0.0 | 48.4 | 0.0 | 0.0 | 0.0 | 28.9 | 0.0 |
| Należności netto | 295.6 | 0.0 | 0.0 | 0.0 | 231.8 | 0.0 | 0.0 | 0.0 | 216.4 | 0.0 | 0.0 | 0.0 | 214.8 | 0.0 | 0.0 | 0.0 | 217.8 | 0.0 | 0.0 | 0.0 | 207.7 | 0.0 | 223.7 | 216.6 | 231.6 | 215.6 | 198.1 | 196.3 | 177.1 | 203.8 | 212.1 | 204.8 | 215.1 | 208.6 | 204.3 | 219.1 | 234.6 | 234.9 | 239.3 | 233.6 | 211.6 | 253.9 |
| Inwestycje długoterminowe | 257.1 | 31.4 | 30.9 | 30.3 | 204.0 | 28.8 | 29.3 | 29.6 | 206.8 | 29.7 | 29.9 | 29.9 | 211.1 | 30.4 | 31.0 | 26.6 | 114.0 | 24.4 | 0.0 | 0.0 | 120.1 | 0.0 | 89.2 | 89.9 | 38.4 | 37.5 | 19.4 | 20.1 | 18.6 | 17.6 | 17.0 | 17.0 | 17.0 | 17.0 | 17.1 | 19.6 | 19.9 | 20.3 | 20.5 | 20.8 | 22.4 | 23.1 |
| Aktywa obrotowe | 631.9 | 110.4 | 97.9 | 88.4 | 611.9 | 108.8 | 116.2 | 101.5 | 501.7 | 98.3 | 94.7 | 95.2 | 541.3 | 86.5 | 82.4 | 115.5 | 635.5 | 120.0 | 167.1 | 182.9 | 561.8 | 193.9 | 661.1 | 672.7 | 675.9 | 585.7 | 577.4 | 559.5 | 576.5 | 579.9 | 582.8 | 524.5 | 493.1 | 525.4 | 537.8 | 557.8 | 563.6 | 524.4 | 570.6 | 594.4 | 619.5 | 615.0 |
| Środki pieniężne i Inwestycje | 121.4 | 33.7 | 17.0 | 13.8 | 131.9 | 30.8 | 39.2 | 32.1 | 71.2 | 26.3 | 28.9 | 26.9 | 117.8 | 16.6 | 15.1 | 47.6 | 231.3 | 49.6 | 88.4 | 107.7 | 185.7 | 113.5 | 259.9 | 304.2 | 297.8 | 231.1 | 244.7 | 239.5 | 274.0 | 266.0 | 255.0 | 201.3 | 163.7 | 200.5 | 216.2 | 209.7 | 180.3 | 140.6 | 178.6 | 208.6 | 247.5 | 191.1 |
| Zapasy | 139.0 | 26.2 | 25.8 | 24.9 | 146.6 | 27.7 | 27.8 | 26.6 | 124.4 | 25.2 | 24.3 | 22.0 | 134.0 | 20.8 | 20.9 | 20.2 | 115.3 | 20.9 | 21.0 | 20.8 | 85.5 | 19.9 | 110.1 | 100.0 | 97.4 | 92.2 | 92.9 | 87.9 | 88.5 | 81.7 | 81.4 | 79.4 | 81.9 | 86.4 | 90.6 | 95.0 | 99.9 | 102.4 | 103.1 | 111.4 | 114.5 | 122.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 121.4 | 33.7 | 17.0 | 13.8 | 131.9 | 30.8 | 39.2 | 32.1 | 71.2 | 26.3 | 28.9 | 26.9 | 117.8 | 16.6 | 15.1 | 47.6 | 231.3 | 49.6 | 88.4 | 107.7 | 185.7 | 113.5 | 259.9 | 304.2 | 297.8 | 231.1 | 244.7 | 239.5 | 274.0 | 266.0 | 255.0 | 201.3 | 163.7 | 200.5 | 216.2 | 209.7 | 180.3 | 140.6 | 178.6 | 208.6 | 247.5 | 191.1 |
| Należności krótkoterminowe | 90.0 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 0.0 | 0.0 | 79.9 | 0.0 | 0.0 | 0.0 | 87.4 | 0.0 | 0.0 | 0.0 | 91.9 | 0.0 | 0.0 | 0.0 | 58.9 | 0.0 | 62.0 | 62.7 | 63.2 | 69.5 | 63.8 | 60.1 | 60.3 | 63.5 | 87.2 | 73.4 | 89.6 | 75.2 | 79.7 | 73.3 | 87.9 | 87.0 | 83.6 | 92.9 | 83.5 | 99.3 |
| Dług krótkoterminowy | 14.3 | 26.7 | 26.1 | 25.3 | 47.2 | 2.3 | 1.6 | 1.5 | 271.5 | 2.2 | 2.2 | 2.2 | 102.6 | 2.3 | 2.3 | 2.2 | 1 421.0 | 1.9 | 1.9 | 1.8 | 41.0 | 17.9 | 145.5 | 64.0 | 48.1 | 16.0 | 89.8 | 13.2 | 85.8 | 12.8 | 80.3 | 10.8 | 11.7 | 12.8 | 13.2 | 12.7 | 13.2 | 13.1 | 15.9 | 16.9 | 97.0 | 97.5 |
| Zobowiązania krótkoterminowe | 373.0 | 55.7 | 57.6 | 61.4 | 363.9 | 28.7 | 33.2 | 30.0 | 533.9 | 27.6 | 29.6 | 35.0 | 372.6 | 29.4 | 33.7 | 32.0 | 1 669.4 | 31.5 | 30.0 | 34.4 | 296.3 | 48.1 | 358.2 | 351.2 | 325.9 | 305.1 | 293.9 | 279.1 | 288.4 | 287.8 | 337.8 | 294.4 | 285.6 | 274.4 | 293.8 | 325.7 | 309.8 | 303.4 | 306.1 | 324.2 | 325.9 | 334.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.3 | 14.8 | 8.6 | 13.6 | 14.4 | 13.0 | 13.4 | 15.2 | 14.2 | 13.8 | 14.3 | 14.1 | 21.6 | 22.8 | 20.3 | 24.7 | 20.1 | 0.0 | 15.2 | 23.3 |
| Zobowiązania długoterminowe | 1 112.5 | 496.6 | 488.5 | 458.8 | 1 423.4 | 495.5 | 485.3 | 464.4 | 1 215.9 | 450.3 | 445.0 | 393.8 | 1 336.7 | 295.9 | 277.4 | 270.4 | 184.8 | 272.3 | 273.1 | 273.2 | 1 480.3 | 252.0 | 864.4 | 851.1 | 829.4 | 788.5 | 757.6 | 743.1 | 732.0 | 701.2 | 711.2 | 700.1 | 739.5 | 825.6 | 789.2 | 768.8 | 804.3 | 792.2 | 822.5 | 865.4 | 908.1 | 906.2 |
| Rezerwy z tytułu odroczonego podatku | 217.0 | 217.2 | 218.8 | 214.0 | 229.8 | 0.0 | 0.0 | 0.0 | 225.5 | 0.0 | 0.0 | 0.0 | 106.6 | 0.0 | 0.0 | 0.0 | 108.4 | 0.0 | 0.0 | 0.0 | 111.6 | 0.0 | 48.8 | 55.7 | 65.4 | 42.4 | 33.8 | 44.4 | 39.9 | 39.8 | 41.7 | 37.4 | 48.6 | 39.2 | 14.8 | 11.6 | 42.7 | 41.6 | 36.9 | 0.0 | 39.0 | 41.1 |
| Zobowiązania długoterminowe | 1 112.5 | 496.6 | 488.5 | 458.8 | 1 423.4 | 495.5 | 485.3 | 464.4 | 1 215.9 | 450.3 | 445.0 | 393.8 | 1 336.7 | 295.9 | 277.4 | 270.4 | 184.8 | 272.3 | 273.1 | 273.2 | 1 480.3 | 252.0 | 864.4 | 851.1 | 829.4 | 788.5 | 757.6 | 743.1 | 732.0 | 701.2 | 711.2 | 700.1 | 739.5 | 825.6 | 789.2 | 768.8 | 804.3 | 792.2 | 822.5 | 865.4 | 908.1 | 906.2 |
| 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 | 0.0 | 6.8 | 6.4 | 8.2 | 324.2 | 7.1 | 296.1 | 197.9 | 184.0 | 167.7 | 226.0 | 139.7 | 213.5 | 125.4 | 217.6 | 158.5 | 166.0 | 228.3 | 216.9 | 211.5 | 290.2 | 284.8 | 265.6 | 200.4 | 267.3 | 250.1 |
| Zobowiązania ogółem | 1 485.5 | 552.2 | 546.1 | 520.3 | 1 787.3 | 524.2 | 518.5 | 494.3 | 1 749.8 | 478.0 | 474.7 | 428.8 | 1 709.3 | 325.3 | 311.2 | 302.4 | 1 854.3 | 303.8 | 303.1 | 307.6 | 1 776.6 | 300.1 | 1 222.6 | 1 202.3 | 1 155.3 | 1 093.6 | 1 051.5 | 1 022.2 | 1 020.5 | 988.9 | 1 049.0 | 994.5 | 1 025.1 | 1 100.0 | 1 083.0 | 1 094.5 | 1 114.1 | 1 095.6 | 1 128.6 | 1 189.5 | 1 234.0 | 1 240.9 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 1 280.5 | 31.8 | 43.1 | 43.9 | 1 200.0 | 36.7 | 38.6 | 38.1 | 1 072.4 | 26.9 | 24.1 | (57.3) | 894.7 | 3.2 | (7.2) | 24.1 | 524.8 | 12.3 | 17.3 | 15.4 | (152.5) | 7.5 | 354.6 | 326.7 | 269.6 | 227.0 | 212.8 | 215.6 | 215.5 | 211.2 | 215.2 | 231.7 | 224.7 | 223.2 | 221.6 | 225.9 | 218.0 | 224.6 | 252.7 | 281.0 | 312.8 | 340.1 |
| Kapitał własny | 1 694.2 | 461.7 | 473.9 | 474.4 | 1 564.8 | 468.6 | 471.8 | 472.8 | 1 381.3 | 464.4 | 463.0 | 382.9 | 1 257.8 | 445.7 | 436.0 | 468.5 | 877.5 | 458.9 | 458.7 | 456.5 | 299.5 | 449.6 | 1 029.5 | 1 010.5 | 979.6 | 897.6 | 862.7 | 839.6 | 844.7 | 835.4 | 793.4 | 768.8 | 786.9 | 798.5 | 813.0 | 795.2 | 823.2 | 820.2 | 848.7 | 898.8 | 891.3 | 931.3 |
| Udziały mniejszościowe | 6.9 | (0.5) | 5.2 | 4.8 | 32.9 | 4.7 | 4.6 | 4.3 | 13.2 | 4.1 | 3.8 | 4.0 | 10.1 | 3.6 | 3.5 | 3.5 | 7.2 | 3.2 | 3.1 | 2.9 | (0.1) | 2.8 | (0.3) | (0.5) | 0.9 | 1.0 | (0.6) | (0.6) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) |
| Pasywa | 3 179.7 | 1 013.5 | 1 024.6 | 998.8 | 3 352.1 | 997.5 | 994.8 | 971.5 | 3 131.1 | 946.4 | 941.5 | 815.8 | 2 967.2 | 774.6 | 750.7 | 774.3 | 2 731.7 | 765.8 | 764.9 | 767.1 | 2 076.0 | 752.5 | 2 251.8 | 2 212.4 | 2 135.8 | 1 992.3 | 1 913.7 | 1 861.2 | 1 864.8 | 1 824.3 | 1 842.4 | 1 763.3 | 1 812.0 | 1 898.5 | 1 896.0 | 1 889.7 | 1 937.3 | 1 915.8 | 1 977.3 | 2 088.3 | 2 125.2 | 2 172.2 |
| Inwestycje | 257.1 | 31.4 | 30.9 | 30.3 | 204.0 | 28.8 | 29.3 | 29.6 | 206.8 | 29.7 | 29.9 | 29.9 | 211.1 | 30.4 | 31.0 | 26.6 | 114.0 | 24.4 | 0.0 | 0.0 | 120.1 | 0.0 | 89.2 | 89.9 | 38.4 | 37.5 | 19.4 | 20.1 | 18.6 | 17.6 | 17.0 | 17.0 | 17.0 | 17.0 | 17.1 | 19.6 | 19.9 | 20.3 | 20.5 | 20.8 | 22.4 | 23.1 |
| Dług | 818.2 | 304.2 | 293.8 | 268.2 | 1 223.0 | 265.9 | 254.5 | 234.2 | 1 261.7 | 228.1 | 223.5 | 217.2 | 1 205.4 | 190.8 | 175.0 | 162.6 | 1 430.2 | 168.7 | 167.2 | 168.7 | 832.8 | 167.0 | 941.9 | 842.3 | 800.4 | 711.2 | 767.6 | 671.6 | 744.4 | 651.1 | 731.9 | 662.2 | 677.4 | 779.3 | 769.8 | 755.5 | 838.3 | 828.8 | 594.2 | 829.4 | 957.1 | 952.0 |
| Środki pieniężne i inne aktywa pieniężne | 121.4 | 33.7 | 17.0 | 13.8 | 131.9 | 30.8 | 39.2 | 32.1 | 71.2 | 26.3 | 28.9 | 26.9 | 117.8 | 16.6 | 15.1 | 47.6 | 231.3 | 49.6 | 88.4 | 107.7 | 185.7 | 113.5 | 259.9 | 304.2 | 297.8 | 231.1 | 244.7 | 239.5 | 274.0 | 266.0 | 255.0 | 201.3 | 163.7 | 200.5 | 216.2 | 209.7 | 180.3 | 140.6 | 178.6 | 208.6 | 247.5 | 191.1 |
| Dług netto | 696.8 | 270.5 | 276.8 | 254.4 | 1 091.1 | 235.1 | 215.3 | 202.0 | 1 190.5 | 201.8 | 194.6 | 190.3 | 1 087.5 | 174.2 | 160.0 | 115.0 | 1 198.9 | 119.1 | 78.8 | 61.0 | 647.1 | 53.5 | 682.0 | 538.1 | 502.6 | 480.1 | 522.9 | 432.1 | 470.4 | 385.1 | 476.9 | 460.9 | 513.7 | 578.8 | 553.6 | 545.8 | 658.0 | 688.2 | 415.6 | 620.8 | 709.6 | 760.9 |
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