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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 | 2 729.1 | 2 933.2 | 2 774.2 | 2 786.0 | 2 760.4 | 2 426.3 | 2 389.8 | 2 157.5 | 2 053.5 | 1 995.8 | 1 914.3 | 1 929.7 | 1 912.1 | 1 789.8 | 1 892.2 | 2 009.4 | 2 130.9 | 2 197.5 | 2 519.7 | 2 472.2 | 2 454.3 | 2 089.1 | 1 856.1 | 1 810.4 | 1 654.1 | 1 656.4 | 1 815.6 | 2 061.8 | 2 284.3 | 2 087.1 | 2 356.4 | 2 426.4 | 2 376.7 | 2 321.6 | 2 266.7 | 2 261.5 | 2 196.1 | 2 139.9 | 2 095.2 | 2 010.3 | 1 881.5 | 1 779.9 |
| Aktywa trwałe | 9.7 | 21.8 | 37.2 | 37.2 | 26.2 | 38.1 | 43.6 | 31.5 | 218.1 | 3.9 | 4.2 | 203.4 | 1 730.6 | 257.4 | 320.3 | 354.6 | 2 048.1 | 442.6 | 447.4 | 473.5 | 2 374.4 | 78.9 | 3.9 | 4.2 | 8.9 | 8.8 | 9.1 | 9.0 | 11.8 | 10.8 | 39.6 | 146.6 | 29.2 | 28.8 | 28.4 | 28.1 | 29.6 | 224.2 | 232.1 | 48.8 | 1 824.8 | 0.0 |
| Rzeczowe aktywa trwałe netto | 2.1 | 2.0 | 1.6 | 1.1 | 0.9 | 0.7 | 0.7 | 3.1 | 0.5 | 0.6 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 5.8 | 5.7 | 6.3 | 6.2 | 6.4 | 6.3 | 25.8 | 20.3 | 20.6 | 20.5 | 20.4 | 20.3 | 20.2 | 20.1 | 20.0 | 19.6 | 20.1 | 20.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 9.7 | 9.2 | 24.4 | 25.8 | 26.2 | 25.5 | 26.7 | 25.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.2 | 3.1 | 3.0 | 3.9 | 3.0 | 12.2 | 9.1 | 8.9 | 8.6 | 8.4 | 8.1 | 7.9 | 7.6 | 7.4 | 7.2 | 7.0 | 6.9 |
| Wartość firmy i wartości niematerialne i prawne | 9.7 | 9.2 | 24.4 | 25.8 | 26.2 | 25.5 | 26.7 | 25.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.2 | 3.1 | 3.0 | 3.9 | 3.0 | 12.2 | 9.1 | 8.9 | 8.6 | 8.4 | 8.1 | 7.9 | 7.6 | 7.4 | 7.2 | 7.0 | 6.9 |
| Należności netto | 0.0 | 18.1 | 12.0 | 13.9 | 0.0 | 10.8 | 8.9 | 54.9 | 39.2 | 23.0 | 102.8 | 6.7 | 0.0 | 6.9 | 7.2 | 63.8 | 0.0 | 8.5 | 45.2 | 8.6 | 29.9 | 7.3 | 8.3 | 8.5 | 0.0 | 7.4 | 7.3 | 6.7 | 24.7 | 9.6 | 11.2 | 12.4 | 13.3 | 13.7 | 13.2 | 13.0 | 12.6 | 13.2 | 17.3 | 13.9 | 16.9 | 22.4 |
| Inwestycje długoterminowe | 356.3 | 369.3 | 342.3 | 316.2 | 283.7 | 378.4 | 336.1 | 328.6 | 217.4 | 193.0 | 173.7 | 203.3 | 224.0 | 257.3 | 320.2 | 354.4 | 420.5 | 442.4 | 447.2 | 473.4 | 522.3 | 78.8 | 3.8 | 4.0 | 3.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 21.7 | 21.6 | 22.0 | 21.9 | 23.6 |
| Aktywa obrotowe | 79.9 | 265.2 | 189.7 | 144.4 | 78.8 | 86.1 | 78.0 | 124.9 | 266.7 | 164.1 | 109.2 | 478.8 | 181.5 | 319.2 | 405.8 | 408.3 | 82.8 | 505.0 | 502.0 | 531.8 | 80.0 | 127.3 | 68.3 | 133.1 | 29.4 | 78.4 | 98.1 | 116.6 | 60.2 | 89.1 | 46.1 | 2 279.7 | 79.7 | 99.9 | 69.7 | 76.9 | 96.0 | 1 915.7 | 1 863.1 | 84.0 | 56.7 | 0.0 |
| Środki pieniężne i Inwestycje | 355.6 | 501.4 | 398.4 | 339.3 | 286.8 | 371.6 | 320.4 | 351.3 | 241.0 | 276.3 | 219.1 | 472.2 | 393.2 | 312.2 | 398.6 | 400.8 | 501.8 | 496.5 | 492.8 | 523.1 | 600.7 | 120.0 | 60.0 | 124.6 | 31.4 | 71.0 | 90.8 | 109.9 | 35.5 | 79.6 | 34.9 | 61.0 | 67.8 | 87.3 | 57.1 | 64.4 | 83.4 | 88.6 | 91.6 | 70.1 | 56.7 | 0.0 |
| Zapasy | (41.5) | (43.8) | (37.0) | (29.4) | (26.3) | (8.6) | (10.1) | (7.8) | (5.1) | (0.4) | (0.2) | (0.4) | (0.8) | (1.9) | (2.3) | (2.7) | (1.0) | (0.2) | 0.0 | (152.1) | -0.0 | 0.0 | (89.7) | (72.8) | 0.0 | 133.0 | 0.0 | 146.9 | 17.8 | 17.7 | 17.7 | 0.0 | 53.8 | 40.4 | 61.6 | 62.2 | 62.6 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 275.7 | 284.1 | 253.4 | 234.6 | 208.1 | 300.2 | 255.3 | 236.7 | 125.0 | 118.5 | 116.4 | 189.2 | 211.7 | 250.7 | 318.4 | 352.8 | 419.0 | 440.9 | 445.7 | 471.8 | 520.7 | 77.2 | 2.2 | 2.4 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 79.9 | 217.4 | 145.0 | 104.7 | 78.8 | 71.4 | 65.2 | 114.6 | 116.0 | 157.8 | 102.7 | 283.0 | 181.5 | 61.5 | 80.2 | 48.1 | 82.8 | 55.7 | 47.2 | 51.3 | 80.0 | 42.8 | 57.7 | 122.1 | 29.4 | 71.0 | 90.8 | 109.9 | 35.5 | 79.6 | 34.9 | 61.0 | 66.2 | 87.3 | 57.1 | 64.4 | 83.4 | 88.6 | 91.6 | 70.1 | 56.7 | 66.0 |
| Należności krótkoterminowe | 7.5 | 13.1 | 9.8 | 9.5 | 0.6 | 10.9 | 12.6 | 12.9 | 4.5 | 2.4 | 2.8 | 4.7 | 4.4 | 3.2 | 4.7 | 3.9 | 4.2 | 2.2 | 5.2 | 2.5 | 4.4 | 2.3 | 3.3 | 2.9 | 6.0 | 2.8 | 5.9 | 2.5 | 5.8 | 2.6 | 5.8 | 3.6 | 6.9 | 13.0 | 15.6 | 17.0 | 8.5 | 6.0 | 7.9 | 4.9 | 7.0 | 2.2 |
| Dług krótkoterminowy | 111.1 | 132.5 | 147.5 | 158.7 | 3.5 | 150.2 | 144.0 | 0.0 | 0.0 | 52.9 | 0.0 | 0.0 | 0.0 | 676.2 | 0.0 | 0.0 | 850.4 | 0.0 | 0.0 | 0.0 | 0.0 | 276.1 | 231.8 | 122.6 | 41.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 120.4 | 145.6 | 157.3 | 168.3 | 197.9 | 161.1 | 156.6 | 12.9 | 4.5 | 2.4 | 2.8 | 4.7 | 5.2 | 9.9 | 8.1 | 16.7 | 862.2 | 6.6 | 10.5 | 5.8 | 7.8 | 282.7 | 238.5 | 129.2 | 49.7 | 6.2 | 9.0 | 6.5 | 13.0 | 10.8 | 16.6 | 21.0 | 17.3 | 18.2 | 22.8 | 22.9 | 8.5 | 26.7 | 24.2 | 9.9 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (163.9) | 4.4 | (50.5) | 2.3 | (358.2) | (466.2) | (666.3) | (404.9) | (298.8) | 0.0 | (319.9) | (343.4) | (348.8) | (537.1) | 0.0 | 0.0 | 0.0 | 0.0 | (123.0) | (54.0) | (314.0) | (58.2) | (145.4) | (315.3) | 0.0 | (313.7) | (295.4) | (230.4) | (230.3) | (86.2) | (73.3) | (73.2) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.5 | 1 924.6 | 1 827.5 | 1 880.9 | 1 895.3 | 1 602.0 | 1 575.2 | 962.8 | 1 191.5 | 641.7 | 1 069.3 | 1 172.1 | 1 163.5 | 1 222.4 | 1 319.6 | 1 422.9 | 1 554.2 | 1 620.4 | 1 935.3 | 1 887.4 | 1 872.6 | 1 724.9 | 1 536.1 | 1 476.9 | 1 307.8 | 1 310.8 | 1 349.0 | 1 606.2 | 13.0 | 10.8 | 16.6 | 1 957.9 | 17.3 | 18.2 | 1 793.2 | 1 783.0 | 1 720.5 | 1 669.9 | 1 626.6 | 1 534.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.5 | 1 924.6 | 1 827.5 | 1 880.9 | 1 895.3 | 1 602.0 | 1 575.2 | 962.8 | 1 191.5 | 641.7 | 1 069.3 | 1 172.1 | 1 163.5 | 1 222.4 | 1 319.6 | 1 422.9 | 1 554.2 | 1 620.4 | 1 935.3 | 1 887.4 | 1 872.6 | 1 724.9 | 1 536.1 | 1 476.9 | 1 307.8 | 1 310.8 | 1 349.0 | 1 606.2 | 13.0 | 10.8 | 16.6 | 1 957.9 | 17.3 | 18.2 | 1 793.2 | 1 783.0 | 1 720.5 | 1 669.9 | 1 626.6 | 1 534.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 3.5 | 3.6 | 3.5 | 3.5 | 46.6 | 43.4 | 43.7 | 43.8 | 44.0 | 44.1 | 44.3 | 44.4 | 44.6 | 44.7 | 45.3 | 45.4 |
| Zobowiązania ogółem | 1 777.0 | 1 984.5 | 1 881.6 | 1 932.8 | 1 933.7 | 1 638.6 | 1 613.4 | 1 438.9 | 1 350.5 | 1 290.8 | 1 210.3 | 1 199.0 | 1 240.6 | 1 239.6 | 1 336.3 | 1 449.1 | 1 577.1 | 1 639.6 | 1 961.8 | 1 912.2 | 1 897.9 | 1 747.1 | 1 549.5 | 1 492.6 | 1 319.7 | 1 320.6 | 1 362.7 | 1 618.5 | 1 836.1 | 1 644.4 | 1 909.1 | 1 978.9 | 1 935.3 | 1 879.8 | 1 822.7 | 1 813.3 | 1 749.9 | 1 696.7 | 1 650.8 | 1 563.4 | 1 431.8 | 1 339.5 |
| Kapitał (fundusz) podstawowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (315.9) | (328.0) | (380.4) | (394.3) | (406.6) | (426.9) | (441.5) | (506.1) | (517.2) | (516.0) | (515.1) | (504.1) | (517.8) | (531.9) | (529.0) | (527.7) | (525.8) | (526.7) | (527.5) | (525.5) | (530.5) | (732.6) | (768.6) | (763.1) | (741.6) | (731.1) | (721.1) | (730.9) | (723.6) | (726.3) | (725.6) | (724.9) | (732.4) | (734.8) | (734.0) | (731.1) | (729.4) | (728.8) | (727.2) | (724.4) | (720.3) | (726.1) |
| Kapitał własny | 952.1 | 948.7 | 892.6 | 853.3 | 826.8 | 787.6 | 776.4 | 718.6 | 703.1 | 705.0 | 704.0 | 730.7 | 671.5 | 550.2 | 555.9 | 560.3 | 553.8 | 557.8 | 558.0 | 560.0 | 556.4 | 342.1 | 306.6 | 317.8 | 334.4 | 335.8 | 453.0 | 443.3 | 448.2 | 442.7 | 447.3 | 447.5 | 441.3 | 441.8 | 444.0 | 448.2 | 446.2 | 443.2 | 444.4 | 446.9 | 449.7 | 440.4 |
| Udziały mniejszościowe | 16.6 | 17.6 | 18.8 | 9.9 | 7.9 | (1.1) | (1.1) | (1.2) | (1.2) | (1.3) | (1.4) | 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 | 5.0 | 4.9 | 5.8 | 8.0 | 9.4 | 10.5 | 10.4 | 10.4 | 10.4 | 10.6 | 10.5 | 10.4 |
| Pasywa | 2 729.1 | 2 933.2 | 2 774.2 | 2 786.0 | 2 760.4 | 2 426.3 | 2 389.8 | 2 157.5 | 2 053.5 | 1 995.8 | 1 914.3 | 1 929.7 | 1 912.1 | 1 789.8 | 1 892.2 | 2 009.4 | 2 130.9 | 2 197.5 | 2 519.7 | 2 472.2 | 2 454.3 | 2 089.1 | 1 856.1 | 1 810.4 | 1 654.1 | 1 656.4 | 1 815.6 | 2 061.8 | 2 284.3 | 2 087.1 | 2 356.4 | 2 426.4 | 2 376.7 | 2 321.6 | 2 266.7 | 2 261.5 | 2 196.1 | 2 139.9 | 2 095.2 | 2 010.3 | 1 881.5 | 1 779.9 |
| Inwestycje | 632.1 | 653.4 | 595.7 | 550.8 | 491.8 | 678.6 | 591.3 | 565.3 | 342.3 | 311.6 | 290.1 | 392.4 | 435.7 | 508.1 | 638.6 | 707.2 | 839.5 | 883.3 | 892.9 | 945.2 | 1 043.0 | 156.0 | 6.0 | 6.4 | 5.7 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 3.1 | 1.5 | 1.5 | 1.5 | 1.5 | 21.7 | 21.6 | 22.0 | 21.9 | 23.6 |
| Dług | 1 716.9 | 1 924.6 | 1 827.5 | 1 880.9 | 1 895.3 | 1 602.0 | 1 575.2 | 962.8 | 1 191.5 | 641.7 | 1 069.3 | 1 172.1 | 1 163.5 | 1 222.4 | 1 319.6 | 1 422.9 | 1 554.2 | 1 620.4 | 1 935.3 | 1 887.4 | 1 872.6 | 1 724.9 | 1 536.1 | 1 476.9 | 1 307.8 | 1 310.8 | 1 349.0 | 1 606.2 | 1 818.0 | 1 629.7 | 1 888.6 | 1 957.9 | 1 910.7 | 1 854.6 | 1 793.2 | 1 783.0 | 1 720.5 | 1 669.9 | 1 626.6 | 1 534.0 | 1 405.6 | 1 316.5 |
| Środki pieniężne i inne aktywa pieniężne | 79.9 | 217.4 | 145.0 | 104.7 | 78.8 | 71.4 | 65.2 | 114.6 | 116.0 | 157.8 | 102.7 | 283.0 | 181.5 | 61.5 | 80.2 | 48.1 | 82.8 | 55.7 | 47.2 | 51.3 | 80.0 | 42.8 | 57.7 | 122.1 | 29.4 | 71.0 | 90.8 | 109.9 | 35.5 | 79.6 | 34.9 | 61.0 | 66.2 | 87.3 | 57.1 | 64.4 | 83.4 | 88.6 | 91.6 | 70.1 | 56.7 | 66.0 |
| Dług netto | 1 637.0 | 1 707.2 | 1 682.5 | 1 776.2 | 1 816.5 | 1 530.6 | 1 510.1 | 848.2 | 1 075.4 | 484.0 | 966.6 | 889.1 | 982.0 | 1 160.9 | 1 239.5 | 1 374.9 | 1 471.4 | 1 564.8 | 1 888.1 | 1 836.1 | 1 792.6 | 1 682.2 | 1 478.4 | 1 354.8 | 1 278.5 | 1 239.8 | 1 258.2 | 1 496.2 | 1 782.5 | 1 550.2 | 1 853.7 | 1 896.9 | 1 844.5 | 1 767.3 | 1 736.1 | 1 718.5 | 1 637.0 | 1 581.3 | 1 535.0 | 1 463.9 | 1 348.9 | 1 250.4 |
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