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| Rok finansowy | 2014 | 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 |
| 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 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 1 759.2 | 1 749.6 | 1 751.9 | 1 733.6 | 1 757.8 | 1 710.6 | 1 710.4 | 1 675.3 | 1 700.1 | 1 099.9 | 1 076.4 | 1 070.8 | 1 066.0 | 529.9 | 581.0 | 544.3 | 546.1 | 442.4 | 418.5 | 334.0 | 353.3 | 326.9 | 323.9 | 341.7 | 350.6 | 367.9 | 361.4 | 268.7 | 271.2 | 305.2 | 281.8 | 290.6 | 299.9 | 207.3 | 206.5 | 219.6 | 217.0 | 167.5 | 157.3 | 161.6 |
| Aktywa trwałe | 1 364.3 | 1 388.6 | 1 388.1 | 1 388.4 | 1 438.9 | 1 446.4 | 1 467.4 | 1 455.8 | 1 445.8 | 894.7 | 875.4 | 870.2 | 853.3 | 293.9 | 329.6 | 247.0 | 221.0 | 219.2 | 186.0 | 170.4 | 155.6 | 185.9 | 164.4 | 153.4 | 146.0 | 141.8 | 129.1 | 124.0 | 112.7 | 131.8 | 122.3 | 115.6 | 107.9 | 117.8 | 112.8 | 107.1 | 100.1 | 98.6 | 92.9 | 86.6 |
| Rzeczowe aktywa trwałe netto | 28.2 | 36.4 | 35.0 | 33.6 | 32.2 | 30.6 | 27.8 | 25.4 | 26.9 | 36.2 | 34.5 | 35.3 | 41.5 | 51.2 | 96.6 | 83.2 | 75.5 | 62.1 | 34.1 | 32.6 | 31.8 | 26.4 | 25.5 | 21.4 | 18.5 | 17.7 | 17.1 | 16.4 | 15.5 | 15.0 | 14.6 | 12.8 | 11.4 | 11.3 | 10.9 | 10.1 | 8.9 | 8.6 | 8.4 | 8.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 49.7 | 26.8 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 26.8 | 26.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1 317.4 | 1 335.0 | 1 336.6 | 1 338.1 | 1 338.9 | 1 369.8 | 1 376.3 | 1 366.2 | 1 354.6 | 740.9 | 727.4 | 712.5 | 697.2 | 193.4 | 181.3 | 137.0 | 118.5 | 117.1 | 109.7 | 101.5 | 95.7 | 89.7 | 84.5 | 79.4 | 74.9 | 70.7 | 67.9 | 64.9 | 61.6 | 58.7 | 56.3 | 53.7 | 51.8 | 49.7 | 47.7 | 45.5 | 43.1 | 40.9 | 38.9 | 36.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 317.4 | 1 335.0 | 1 336.6 | 1 338.1 | 1 388.6 | 1 396.6 | 1 421.7 | 1 411.6 | 1 399.9 | 786.3 | 772.7 | 757.8 | 742.5 | 220.2 | 208.1 | 137.0 | 118.5 | 117.1 | 109.7 | 101.5 | 95.7 | 89.7 | 84.5 | 79.4 | 74.9 | 70.7 | 67.9 | 64.9 | 61.6 | 58.7 | 56.3 | 53.7 | 51.8 | 49.7 | 47.7 | 45.5 | 43.1 | 40.9 | 38.9 | 36.2 |
| Należności netto | 134.4 | 180.1 | 145.8 | 145.2 | 140.1 | 127.0 | 135.7 | 135.2 | 110.9 | 117.9 | 112.4 | 116.3 | 114.1 | 127.3 | 167.6 | 157.1 | 161.1 | 133.2 | 112.0 | 104.3 | 93.2 | 87.6 | 79.6 | 81.8 | 70.6 | 64.4 | 53.6 | 50.9 | 46.7 | 42.3 | 36.3 | 38.0 | 39.2 | 38.4 | 37.1 | 40.7 | 39.1 | 37.8 | 36.8 | 37.7 |
| Inwestycje długoterminowe | 4.3 | 4.4 | 4.3 | 4.3 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 5.2 | 5.2 | 11.2 | 7.6 | 13.3 | 7.4 | 11.7 | 13.7 | 14.1 | 23.4 | 23.0 | 22.2 | 26.4 | 26.2 | 26.6 | 26.3 | 29.6 | 29.6 | 26.6 | 27.3 | 26.9 | 26.5 | 26.0 | 27.0 | 26.6 | 26.2 | 25.7 | 26.3 | 25.8 | 23.4 | 22.9 |
| Aktywa obrotowe | 395.0 | 360.9 | 363.7 | 345.1 | 318.9 | 264.2 | 242.9 | 219.5 | 254.3 | 205.2 | 201.0 | 200.5 | 212.7 | 236.0 | 251.4 | 297.2 | 325.0 | 223.2 | 232.5 | 163.6 | 197.8 | 141.0 | 159.5 | 188.2 | 204.6 | 226.1 | 232.3 | 144.7 | 158.4 | 173.4 | 159.5 | 175.0 | 191.9 | 89.5 | 93.7 | 112.5 | 116.9 | 68.9 | 64.4 | 75.0 |
| Środki pieniężne i Inwestycje | 183.7 | 102.8 | 142.0 | 74.4 | 107.7 | 67.3 | 35.1 | 14.0 | 72.1 | 17.3 | 15.7 | 14.6 | 31.8 | 46.4 | 70.8 | 65.0 | 152.1 | 81.5 | 110.7 | 48.3 | 95.6 | 45.3 | 71.9 | 98.8 | 125.6 | 154.7 | 172.2 | 87.0 | 105.0 | 125.0 | 117.4 | 130.9 | 146.3 | 45.6 | 51.4 | 66.2 | 71.6 | 25.2 | 23.7 | 32.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | (1.2) | 1.2 | 0.0 | 0.9 | 1.0 | 0.0 | 0.0 |
| 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 | 0.6 | 0.7 | 0.9 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.6 | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.9 | 2.0 | 2.1 | 2.2 |
| Środki pieniężne i inne aktywa pieniężne | 183.7 | 102.8 | 142.0 | 74.4 | 107.7 | 67.3 | 35.1 | 14.0 | 72.1 | 17.3 | 15.7 | 14.6 | 31.8 | 46.4 | 70.8 | 65.0 | 152.1 | 81.5 | 110.7 | 47.7 | 94.9 | 44.4 | 70.9 | 97.7 | 124.5 | 153.5 | 170.9 | 85.5 | 103.6 | 123.6 | 115.9 | 129.3 | 144.7 | 43.9 | 49.7 | 64.4 | 69.8 | 23.2 | 23.7 | 32.8 |
| Należności krótkoterminowe | 93.2 | 39.5 | 83.1 | 76.9 | 79.4 | 47.7 | 84.5 | 77.2 | 93.3 | 60.3 | 70.7 | 82.2 | 84.4 | 59.6 | 76.7 | 52.5 | 61.8 | 30.0 | 47.0 | 34.5 | 38.8 | 18.6 | 39.3 | 30.8 | 31.5 | 18.7 | 35.6 | 38.4 | 33.4 | 19.1 | 31.8 | 36.1 | 31.5 | 16.8 | 33.0 | 35.1 | 27.1 | 15.9 | 26.5 | 25.6 |
| Dług krótkoterminowy | 78.4 | 103.2 | 104.0 | 106.1 | 106.1 | 98.5 | 98.7 | 97.2 | 91.4 | 75.2 | 50.2 | 22.9 | 23.2 | 54.9 | 57.3 | 119.0 | 145.0 | 94.4 | 83.2 | 67.9 | 82.2 | 2.8 | 3.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.0 | 2.9 | 2.9 | 2.9 | 3.0 | 3.2 | 3.4 | 3.6 | 3.8 | 3.9 | 4.0 | 4.0 | 4.0 |
| Zobowiązania krótkoterminowe | 260.5 | 279.5 | 256.8 | 257.3 | 269.2 | 263.2 | 253.3 | 244.8 | 256.1 | 226.6 | 181.7 | 162.9 | 167.5 | 200.9 | 178.7 | 226.3 | 243.9 | 182.7 | 149.8 | 122.7 | 142.9 | 65.7 | 58.6 | 53.6 | 55.9 | 61.6 | 53.3 | 61.8 | 61.0 | 65.9 | 49.0 | 57.8 | 56.9 | 56.0 | 48.7 | 55.4 | 49.1 | 49.6 | 39.6 | 42.4 |
| Rozliczenia międzyokresowe | 29.2 | 28.5 | 27.6 | 26.7 | 25.1 | 23.4 | 22.8 | 21.8 | 19.1 | 18.9 | 19.9 | 18.4 | 16.8 | 14.7 | 8.1 | 4.9 | 3.9 | 3.2 | 3.1 | 3.1 | 2.8 | 2.7 | 2.5 | 2.3 | 1.9 | 1.5 | 1.3 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.3 | 1.0 | 0.9 | 1.1 | 1.0 | 0.8 | 0.7 |
| Zobowiązania długoterminowe | 919.3 | 785.9 | 790.4 | 742.1 | 737.0 | 687.9 | 709.3 | 709.6 | 727.3 | 504.4 | 516.2 | 542.0 | 529.4 | 547.8 | 608.0 | 500.3 | 447.9 | 378.8 | 374.7 | 306.2 | 288.1 | 277.8 | 241.9 | 263.0 | 276.5 | 277.0 | 250.7 | 144.5 | 128.0 | 123.2 | 103.9 | 102.0 | 97.4 | 85.5 | 81.3 | 79.5 | 75.3 | 75.7 | 63.8 | 59.1 |
| Rezerwy z tytułu odroczonego podatku | 30.2 | 53.4 | 62.3 | 72.3 | 80.0 | 95.0 | 91.9 | 83.3 | 83.0 | 7.1 | 6.8 | 6.9 | 6.9 | 24.1 | 27.4 | 30.3 | 22.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 919.3 | 785.9 | 790.4 | 742.1 | 737.0 | 687.9 | 709.3 | 709.6 | 727.3 | 504.4 | 516.2 | 542.0 | 529.4 | 547.8 | 608.0 | 500.3 | 447.9 | 378.8 | 374.7 | 306.2 | 288.1 | 277.8 | 241.9 | 263.0 | 276.5 | 277.0 | 250.7 | 144.5 | 128.0 | 123.2 | 103.9 | 102.0 | 97.4 | 85.5 | 81.3 | 79.5 | 75.3 | 75.7 | 63.8 | 59.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.7 | 0.0 | 0.0 | 0.0 | 86.2 | 85.7 | 80.1 | 76.8 | 75.3 | 59.4 | 58.9 | 58.5 | 57.9 | 58.5 | 54.3 | 53.5 | 52.9 | 52.2 | 51.3 | 50.6 | 49.9 | 49.1 | 48.4 | 47.7 | 47.1 | 46.4 | 45.6 | 44.8 | 43.9 | 39.0 | 38.0 |
| Zobowiązania ogółem | 1 179.8 | 1 065.4 | 1 047.3 | 999.4 | 1 006.2 | 951.1 | 962.6 | 954.4 | 983.4 | 731.0 | 697.9 | 704.9 | 696.9 | 748.7 | 786.7 | 726.6 | 691.8 | 561.5 | 524.6 | 428.9 | 431.0 | 343.5 | 300.5 | 316.6 | 332.5 | 338.6 | 304.0 | 206.3 | 189.0 | 189.1 | 152.9 | 159.8 | 154.3 | 141.5 | 130.0 | 134.9 | 124.4 | 125.3 | 103.4 | 101.5 |
| Kapitał (fundusz) podstawowy | 4 030.3 | 4 030.3 | 4 030.6 | 4 030.9 | 4 030.9 | 6 601.0 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 6 594.8 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 031.7 | 4 017.4 | 3 992.8 | 3 985.5 | 3 976.1 | 3 970.2 | 3 938.1 | 3 873.8 | 3 813.2 | 3 813.2 | 129.0 | 129.0 | 129.0 | 129.0 | 95.1 | 95.1 | 95.1 |
| Zyski zatrzymane | (6 019.1) | (5 916.0) | (5 892.7) | (5 865.7) | (5 847.4) | (5 841.4) | (5 849.5) | (5 873.8) | (5 880.0) | (6 229.0) | (6 220.7) | (6 231.3) | (6 227.2) | (6 814.3) | (6 801.5) | (6 779.1) | (6 740.5) | (6 714.3) | (6 700.8) | (6 690.2) | (6 673.3) | (6 612.5) | (6 573.1) | (6 572.2) | (6 562.9) | (6 526.5) | (6 491.5) | (6 473.8) | (6 448.2) | (6 382.8) | (6 301.8) | (6 238.4) | (6 223.8) | (55.3) | (44.7) | (36.3) | (28.5) | (54.0) | (42.4) | (36.2) |
| Kapitał własny | 579.4 | 684.2 | 704.6 | 734.2 | 751.6 | 759.5 | 747.8 | 720.9 | 716.7 | 368.9 | 378.5 | 365.9 | 369.1 | (218.8) | (205.7) | (182.3) | (145.7) | (119.2) | (106.1) | (94.9) | (77.7) | (16.7) | 23.4 | 25.0 | 18.1 | 29.3 | 57.4 | 62.4 | 82.2 | 116.1 | 128.9 | 130.8 | 145.6 | 65.8 | 76.5 | 84.7 | 92.6 | 42.3 | 53.9 | 60.1 |
| 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 |
| Pasywa | 1 759.2 | 1 749.6 | 1 751.9 | 1 733.6 | 1 757.8 | 1 710.6 | 1 710.4 | 1 675.3 | 1 700.1 | 1 099.9 | 1 076.4 | 1 070.8 | 1 066.0 | 529.9 | 581.0 | 544.3 | 546.1 | 442.4 | 418.5 | 334.0 | 353.3 | 326.9 | 323.9 | 341.7 | 350.6 | 367.9 | 361.4 | 268.7 | 271.2 | 305.2 | 281.8 | 290.6 | 299.9 | 207.3 | 206.5 | 219.6 | 217.0 | 167.5 | 157.3 | 161.6 |
| Inwestycje | 4.3 | 4.4 | 4.3 | 4.3 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 5.2 | 5.2 | 11.2 | 7.6 | 13.3 | 7.4 | 11.7 | 13.7 | 14.1 | 23.4 | 23.6 | 22.9 | 27.4 | 27.2 | 27.6 | 27.3 | 30.8 | 30.8 | 28.2 | 28.7 | 28.3 | 28.0 | 27.6 | 28.7 | 28.3 | 27.9 | 27.5 | 28.2 | 27.8 | 23.4 | 22.9 |
| Dług | 662.1 | 596.9 | 597.1 | 563.2 | 563.5 | 497.8 | 498.2 | 462.5 | 462.9 | 402.2 | 402.6 | 385.6 | 386.1 | 403.2 | 235.2 | 289.2 | 451.9 | 339.0 | 324.3 | 235.3 | 235.9 | 156.4 | 157.7 | 154.1 | 153.9 | 154.0 | 153.9 | 51.3 | 50.6 | 49.9 | 49.1 | 48.4 | 47.7 | 47.1 | 46.4 | 45.6 | 44.8 | 43.9 | 43.0 | 42.0 |
| Środki pieniężne i inne aktywa pieniężne | 183.7 | 102.8 | 142.0 | 74.4 | 107.7 | 67.3 | 35.1 | 14.0 | 72.1 | 17.3 | 15.7 | 14.6 | 31.8 | 46.4 | 70.8 | 65.0 | 152.1 | 81.5 | 110.7 | 47.7 | 94.9 | 44.4 | 70.9 | 97.7 | 124.5 | 153.5 | 170.9 | 85.5 | 103.6 | 123.6 | 115.9 | 129.3 | 144.7 | 43.9 | 49.7 | 64.4 | 69.8 | 23.2 | 23.7 | 32.8 |
| Dług netto | 478.4 | 494.1 | 455.1 | 488.8 | 455.8 | 430.6 | 463.1 | 448.5 | 390.7 | 384.9 | 386.9 | 371.0 | 354.2 | 356.8 | 164.4 | 224.2 | 299.8 | 257.5 | 213.6 | 187.6 | 141.0 | 112.0 | 86.8 | 56.4 | 29.5 | 0.5 | (17.0) | (34.1) | (52.9) | (73.7) | (66.8) | (80.9) | (97.0) | 3.2 | (3.3) | (18.8) | (24.9) | 20.7 | 19.3 | 9.2 |
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