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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 | 1 705.6 | 1 698.2 | 1 726.8 | 1 765.0 | 1 792.9 | 1 771.8 | 1 793.2 | 1 769.1 | 2 062.3 | 2 102.6 | 2 527.7 | 2 304.7 | 2 453.1 | 2 452.2 | 2 480.7 | 2 517.2 | 2 560.8 | 2 642.9 | 2 809.9 | 2 895.7 | 3 505.8 | 3 368.9 | 3 419.4 | 3 343.0 | 3 665.3 | 3 703.7 | 3 703.4 | 3 830.7 | 3 763.3 | 3 663.2 | 3 543.1 | 3 433.1 | 3 533.3 | 3 527.1 | 3 469.3 | 3 383.2 | 3 471.0 | 3 727.0 | 3 663.8 | 3 419.4 | 3 704.3 | 3 515.9 |
| Aktywa trwałe | 1 059.0 | 1 111.1 | 1 094.7 | 1 265.3 | 1 310.1 | 1 341.2 | 1 299.6 | 1 302.5 | 1 714.3 | 1 718.8 | 1 722.2 | 1 674.5 | 1 832.7 | 1 914.4 | 1 907.2 | 2 003.0 | 2 100.5 | 2 207.4 | 2 444.6 | 2 548.4 | 2 619.0 | 2 586.8 | 2 566.3 | 2 535.7 | 3 042.5 | 3 028.2 | 3 041.4 | 2 942.4 | 2 462.6 | 2 470.2 | 2 518.0 | 2 457.8 | 2 449.0 | 2 420.5 | 2 394.4 | 2 319.6 | 2 280.0 | 2 433.9 | 2 432.7 | 2 468.4 | 2 432.3 | 2 443.6 |
| Rzeczowe aktywa trwałe netto | 38.2 | 36.6 | 36.8 | 59.8 | 57.4 | 56.4 | 60.1 | 61.4 | 68.1 | 69.7 | 71.2 | 71.3 | 79.8 | 85.9 | 91.1 | 98.0 | 98.8 | 173.9 | 177.6 | 207.6 | 253.6 | 251.9 | 254.5 | 244.7 | 262.4 | 241.1 | 254.6 | 271.5 | 216.8 | 214.0 | 214.7 | 215.4 | 218.8 | 187.0 | 192.4 | 186.2 | 188.2 | 190.9 | 192.3 | 197.5 | 197.2 | 198.3 |
| Wartość firmy | 635.7 | 669.4 | 674.1 | 772.9 | 807.7 | 829.0 | 840.9 | 853.8 | 1 122.8 | 1 138.7 | 1 139.4 | 1 108.0 | 1 196.6 | 1 257.5 | 1 260.8 | 1 314.3 | 1 380.4 | 1 415.6 | 1 589.7 | 1 626.3 | 1 633.0 | 1 637.2 | 1 637.3 | 1 661.5 | 1 867.4 | 1 777.7 | 1 837.5 | 1 861.3 | 1 524.4 | 1 557.1 | 1 603.3 | 1 580.0 | 1 591.5 | 1 597.7 | 1 599.9 | 1 539.7 | 1 546.1 | 1 624.6 | 1 626.3 | 1 572.9 | 1 580.3 | 1 598.6 |
| Wartości niematerialne i prawne | 311.8 | 329.3 | 316.2 | 366.1 | 352.6 | 362.7 | 344.2 | 325.7 | 511.7 | 497.2 | 468.1 | 431.1 | 485.8 | 494.6 | 473.8 | 497.0 | 526.5 | 513.5 | 561.6 | 604.9 | 556.6 | 526.7 | 490.4 | 459.6 | 741.6 | 676.7 | 676.1 | 641.2 | 572.7 | 544.6 | 536.7 | 498.5 | 462.8 | 433.3 | 401.6 | 367.9 | 325.4 | 400.6 | 385.8 | 470.8 | 425.7 | 416.1 |
| Wartość firmy i wartości niematerialne i prawne | 947.5 | 998.7 | 990.3 | 1 139.0 | 1 160.3 | 1 191.7 | 1 185.2 | 1 179.4 | 1 634.5 | 1 635.9 | 1 607.5 | 1 539.1 | 1 682.4 | 1 752.1 | 1 734.6 | 1 811.3 | 1 906.8 | 1 929.1 | 2 151.3 | 2 231.2 | 2 189.6 | 2 163.8 | 2 127.7 | 2 121.1 | 2 609.0 | 2 454.4 | 2 513.7 | 2 502.5 | 2 097.2 | 2 101.7 | 2 140.1 | 2 078.4 | 2 054.3 | 2 031.0 | 2 001.5 | 1 907.6 | 1 871.5 | 2 025.2 | 2 012.1 | 2 043.6 | 2 006.0 | 2 014.7 |
| Należności netto | 91.7 | 82.6 | 87.3 | 97.4 | 114.7 | 98.3 | 106.4 | 114.6 | 199.9 | 172.1 | 181.5 | 187.5 | 234.2 | 174.4 | 179.7 | 176.8 | 221.6 | 176.7 | 174.1 | 203.9 | 261.9 | 204.8 | 188.4 | 192.8 | 325.6 | 242.4 | 249.0 | 268.3 | 316.3 | 263.7 | 243.3 | 232.3 | 304.7 | 277.8 | 285.9 | 291.5 | 337.7 | 446.9 | 450.4 | 470.6 | 660.2 | 517.9 |
| Inwestycje długoterminowe | 60.5 | 61.7 | 54.2 | 52.9 | 78.6 | 81.9 | 42.5 | 53.4 | 0.0 | 0.0 | 0.0 | 0.0 | 57.7 | 64.9 | 70.2 | 82.5 | 83.8 | 93.7 | 104.0 | 96.8 | 100.1 | 98.0 | 94.0 | 96.6 | 97.5 | 138.7 | 117.4 | 110.7 | 122.6 | 121.6 | 128.5 | 124.2 | 127.9 | 116.1 | 114.4 | 140.2 | 140.9 | 140.0 | 152.4 | 152.8 | 158.2 | 167.2 |
| Aktywa obrotowe | 646.6 | 587.1 | 632.1 | 499.7 | 482.8 | 430.6 | 493.5 | 466.6 | 348.0 | 383.7 | 805.5 | 630.2 | 620.4 | 537.8 | 573.5 | 514.1 | 460.3 | 435.6 | 365.3 | 347.3 | 886.9 | 782.1 | 853.1 | 807.3 | 622.8 | 675.5 | 662.0 | 888.3 | 1 300.7 | 1 192.9 | 1 025.1 | 975.3 | 1 084.3 | 1 106.6 | 1 074.9 | 1 063.7 | 1 191.0 | 1 293.1 | 1 231.1 | 951.0 | 1 272.1 | 1 072.3 |
| Środki pieniężne i Inwestycje | 529.9 | 477.8 | 513.1 | 357.8 | 335.2 | 312.6 | 364.7 | 325.5 | 124.0 | 187.5 | 330.8 | 402.5 | 350.9 | 331.4 | 357.4 | 303.5 | 209.5 | 226.6 | 155.5 | 94.6 | 575.6 | 526.6 | 616.8 | 567.9 | 243.3 | 372.6 | 347.9 | 546.5 | 924.0 | 867.2 | 720.8 | 676.8 | 711.2 | 760.5 | 714.9 | 690.4 | 764.7 | 751.2 | 687.2 | 386.1 | 505.9 | 431.0 |
| Zapasy | 0.4 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 96.2 | 85.8 | 97.2 | 85.4 | 79.7 | 69.8 | 50.9 | 39.9 | 0.1 | 0.1 | 0.1 | 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 | 0.7 | 0.7 | 0.0 | 0.0 | 229.2 | 238.2 | 72.5 | 54.9 | 58.4 | 39.0 | 35.8 | 29.8 | 27.1 | 16.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 433.7 | 392.0 | 415.9 | 272.4 | 255.5 | 242.8 | 313.8 | 285.6 | 124.0 | 187.4 | 330.7 | 402.5 | 350.9 | 331.4 | 357.4 | 303.5 | 209.5 | 226.6 | 155.5 | 94.6 | 575.6 | 526.6 | 616.8 | 567.9 | 242.7 | 372.0 | 347.9 | 546.5 | 694.8 | 629.0 | 648.3 | 621.9 | 652.8 | 721.5 | 679.1 | 660.6 | 737.6 | 734.8 | 687.2 | 386.1 | 505.9 | 431.0 |
| Należności krótkoterminowe | 95.3 | 81.0 | 87.1 | 89.6 | 114.4 | 82.8 | 106.5 | 101.8 | 178.1 | 145.9 | 135.5 | 134.6 | 169.8 | 127.7 | 143.2 | 158.9 | 166.5 | 187.0 | 204.7 | 226.4 | 216.9 | 162.7 | 166.3 | 177.8 | 197.9 | 201.1 | 198.2 | 229.0 | 131.0 | 213.0 | 191.9 | 212.9 | 120.8 | 144.0 | 127.1 | 127.8 | 123.3 | 360.2 | 367.9 | 371.5 | 164.4 | 140.9 |
| Dług krótkoterminowy | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 178.8 | 224.2 | 246.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.9 | 18.1 | 24.1 | 412.5 | 26.7 | 417.7 | 421.7 | 426.4 | 430.2 | 433.0 | 599.7 | 81.8 | 26.5 | 93.4 | 23.2 | 41.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 159.4 | 157.9 | 164.3 | 165.4 | 196.7 | 167.7 | 185.2 | 180.5 | 454.1 | 477.1 | 483.7 | 225.8 | 265.1 | 241.9 | 263.9 | 294.5 | 307.3 | 335.0 | 387.7 | 412.4 | 447.6 | 368.7 | 772.2 | 768.9 | 882.6 | 867.5 | 845.0 | 1 028.4 | 497.2 | 432.2 | 484.0 | 416.5 | 432.4 | 441.2 | 436.0 | 419.5 | 431.8 | 663.3 | 643.8 | 667.4 | 899.6 | 704.8 |
| Rozliczenia międzyokresowe | 63.5 | 73.3 | 75.4 | 75.1 | 76.1 | 79.0 | 74.6 | 76.3 | 80.4 | 85.4 | 88.2 | 86.8 | 95.3 | 113.9 | 116.6 | 126.9 | 127.6 | 130.0 | 147.9 | 155.2 | 162.9 | 160.9 | 159.9 | 155.8 | 190.6 | 193.9 | 193.5 | 197.9 | 185.6 | 190.4 | 194.5 | 180.1 | 187.9 | 200.9 | 188.7 | 182.7 | 184.5 | 199.9 | 198.4 | 204.0 | 199.7 | 217.7 |
| Zobowiązania długoterminowe | 721.6 | 725.4 | 713.3 | 727.6 | 706.0 | 696.1 | 689.5 | 690.5 | 693.7 | 695.0 | 1 088.4 | 1 098.3 | 1 167.7 | 1 179.1 | 1 186.1 | 1 177.9 | 1 217.8 | 1 251.3 | 1 350.1 | 1 398.9 | 1 747.1 | 1 759.1 | 1 384.1 | 1 397.7 | 1 571.8 | 1 561.2 | 1 563.8 | 1 433.0 | 1 305.3 | 1 365.5 | 1 264.9 | 1 223.0 | 1 208.2 | 1 191.3 | 1 170.6 | 1 159.6 | 1 146.2 | 1 161.7 | 1 150.1 | 999.7 | 993.8 | 989.7 |
| Rezerwy z tytułu odroczonego podatku | 58.0 | 63.1 | 63.3 | 66.2 | 44.0 | 40.6 | 42.4 | 40.0 | 40.4 | 39.8 | 34.8 | 40.9 | 38.3 | 33.7 | 32.8 | 34.7 | 69.0 | 68.1 | 81.6 | 83.5 | 107.5 | 105.3 | 111.7 | 115.4 | 162.7 | 163.3 | 158.2 | 112.5 | 109.0 | 91.2 | 88.2 | 83.0 | 79.0 | 68.1 | 58.2 | 51.1 | 45.5 | 65.3 | 66.3 | 53.6 | 46.0 | 44.5 |
| Zobowiązania długoterminowe | 721.6 | 725.4 | 713.3 | 727.6 | 706.0 | 696.1 | 689.5 | 690.5 | 693.7 | 695.0 | 1 088.4 | 1 098.3 | 1 167.7 | 1 179.1 | 1 186.1 | 1 177.9 | 1 217.8 | 1 251.3 | 1 350.1 | 1 398.9 | 1 747.1 | 1 759.1 | 1 384.1 | 1 397.7 | 1 571.8 | 1 561.2 | 1 563.8 | 1 433.0 | 1 305.3 | 1 365.5 | 1 264.9 | 1 223.0 | 1 208.2 | 1 191.3 | 1 170.6 | 1 159.6 | 1 146.2 | 1 161.7 | 1 150.1 | 999.7 | 993.8 | 989.7 |
| Zobowiązania z tytułu leasingu | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.6 | 71.1 | 95.0 | 131.0 | 120.4 | 117.9 | 115.2 | 103.3 | 110.8 | 112.6 | 116.2 | 80.9 | 76.2 | 68.5 | 61.5 | 56.1 | 0.0 | 0.0 | 0.0 | 16.6 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 881.0 | 883.3 | 877.6 | 893.0 | 902.7 | 863.8 | 874.8 | 871.0 | 1 147.8 | 1 172.1 | 1 572.1 | 1 324.1 | 1 432.8 | 1 421.0 | 1 450.0 | 1 472.3 | 1 525.1 | 1 586.3 | 1 737.8 | 1 811.3 | 2 194.7 | 2 127.8 | 2 156.3 | 2 166.7 | 2 454.3 | 2 428.7 | 2 408.9 | 2 461.4 | 1 802.6 | 1 797.7 | 1 748.9 | 1 639.4 | 1 640.7 | 1 632.5 | 1 606.6 | 1 579.1 | 1 578.0 | 1 825.0 | 1 793.9 | 1 667.1 | 1 893.5 | 1 694.5 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 553.6 | 561.0 | 584.8 | 606.8 | 626.8 | 640.0 | 657.0 | 634.4 | 660.4 | 668.6 | 679.0 | 692.4 | 723.1 | 723.6 | 730.7 | 740.4 | 769.6 | 742.2 | 752.0 | 768.2 | 891.5 | 832.6 | 850.2 | 782.1 | 809.1 | 882.1 | 892.6 | 931.5 | 1 530.0 | 1 508.8 | 1 451.3 | 1 469.5 | 1 537.8 | 1 530.7 | 1 492.9 | 1 427.0 | 1 492.0 | 1 503.8 | 1 471.5 | 1 335.1 | 1 401.0 | 1 406.7 |
| Kapitał własny | 824.6 | 815.0 | 849.2 | 872.0 | 890.2 | 908.0 | 918.4 | 898.2 | 914.5 | 930.4 | 955.6 | 980.5 | 1 020.3 | 1 031.2 | 1 030.6 | 1 044.8 | 1 035.7 | 1 056.7 | 1 072.1 | 1 084.4 | 1 311.2 | 1 241.1 | 1 263.2 | 1 176.3 | 1 211.0 | 1 274.9 | 1 294.5 | 1 369.3 | 1 960.7 | 1 865.5 | 1 794.2 | 1 793.6 | 1 892.6 | 1 894.6 | 1 862.7 | 1 804.1 | 1 893.0 | 1 902.0 | 1 869.9 | 1 752.3 | 1 810.9 | 1 821.4 |
| 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 | 0.0 | 0.0 |
| Pasywa | 1 705.6 | 1 698.2 | 1 726.8 | 1 765.0 | 1 792.9 | 1 771.8 | 1 793.2 | 1 769.1 | 2 062.3 | 2 102.6 | 2 527.7 | 2 304.7 | 2 453.1 | 2 452.2 | 2 480.7 | 2 517.2 | 2 560.8 | 2 642.9 | 2 809.9 | 2 895.7 | 3 505.8 | 3 368.9 | 3 419.4 | 3 343.0 | 3 665.3 | 3 703.7 | 3 703.4 | 3 830.7 | 3 763.3 | 3 663.2 | 3 543.1 | 3 433.1 | 3 533.3 | 3 527.1 | 3 469.3 | 3 383.2 | 3 471.0 | 3 727.0 | 3 663.8 | 3 419.4 | 3 704.3 | 3 515.9 |
| Inwestycje | 156.7 | 147.5 | 151.4 | 138.3 | 158.2 | 151.7 | 93.5 | 93.3 | 0.1 | 0.1 | 0.1 | 0.0 | 57.7 | 64.9 | 70.2 | 82.5 | 83.8 | 93.7 | 104.0 | 96.8 | 100.1 | 98.0 | 94.0 | 96.6 | 98.2 | 139.4 | 117.4 | 110.7 | 351.8 | 359.7 | 201.0 | 179.1 | 186.3 | 155.1 | 150.2 | 170.0 | 168.0 | 156.4 | 152.4 | 152.8 | 158.2 | 167.2 |
| Dług | 593.4 | 595.8 | 597.7 | 599.6 | 601.5 | 594.7 | 596.9 | 599.5 | 780.6 | 828.4 | 1 243.0 | 999.2 | 1 001.9 | 1 004.8 | 1 007.7 | 1 010.6 | 1 013.1 | 1 089.5 | 1 190.6 | 1 245.5 | 1 579.5 | 1 575.8 | 1 580.3 | 1 584.3 | 1 710.4 | 1 697.1 | 1 704.4 | 1 794.9 | 1 171.5 | 1 199.1 | 1 170.7 | 1 060.0 | 1 055.2 | 999.6 | 1 000.2 | 1 000.7 | 1 001.3 | 1 001.9 | 1 002.5 | 863.7 | 864.3 | 864.8 |
| Środki pieniężne i inne aktywa pieniężne | 433.7 | 392.0 | 415.9 | 272.4 | 255.5 | 242.8 | 313.8 | 285.6 | 124.0 | 187.4 | 330.7 | 402.5 | 350.9 | 331.4 | 357.4 | 303.5 | 209.5 | 226.6 | 155.5 | 94.6 | 575.6 | 526.6 | 616.8 | 567.9 | 242.7 | 372.0 | 347.9 | 546.5 | 694.8 | 629.0 | 648.3 | 621.9 | 652.8 | 721.5 | 679.1 | 660.6 | 737.6 | 734.8 | 687.2 | 386.1 | 505.9 | 431.0 |
| Dług netto | 159.7 | 203.8 | 181.8 | 327.2 | 346.0 | 352.0 | 283.2 | 313.9 | 656.7 | 641.0 | 912.3 | 596.7 | 651.0 | 673.4 | 650.3 | 707.0 | 803.7 | 862.9 | 1 035.1 | 1 151.0 | 1 003.8 | 1 049.3 | 963.5 | 1 016.4 | 1 467.8 | 1 325.2 | 1 356.6 | 1 248.4 | 476.6 | 570.1 | 522.4 | 438.1 | 402.4 | 278.1 | 321.1 | 340.1 | 263.7 | 267.1 | 315.2 | 477.6 | 358.4 | 433.8 |
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