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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 | 1 079.6 | 1 628.8 | 1 530.8 | 1 436.1 | 1 386.5 | 1 316.9 | 1 382.2 | 1 312.9 | 1 262.8 | 1 133.9 | 1 434.3 | 1 358.3 | 1 994.7 | 1 923.1 | 1 789.4 | 1 675.7 | 1 574.8 | 2 014.0 | 2 716.4 | 2 541.6 | 2 395.1 | 2 279.6 | 3 374.4 | 3 307.3 | 3 407.1 | 3 255.3 | 3 509.4 | 3 472.3 | 3 643.3 | 3 433.5 | 3 330.4 | 3 535.3 | 3 546.4 | 3 391.9 | 3 402.4 | 3 839.1 | 3 829.9 | 3 824.4 | 4 009.6 | 4 205.0 | 4 240.0 | 4 213.8 |
| Aktywa trwałe | 53.4 | 54.8 | 44.8 | 394.4 | 27.8 | 70.7 | 494.1 | 565.3 | 273.6 | 536.7 | 473.6 | 364.9 | 211.9 | 232.0 | 286.8 | 333.5 | 365.5 | 612.9 | 643.0 | 644.4 | 661.2 | 694.9 | 1 213.9 | 1 252.6 | 1 247.2 | 1 285.2 | 784.3 | 797.0 | 774.5 | 843.9 | 858.8 | 844.4 | 854.1 | 850.9 | 878.3 | 853.6 | 847.2 | 835.8 | 836.8 | 849.6 | 944.7 | 945.6 |
| Rzeczowe aktywa trwałe netto | 21.7 | 21.2 | 25.2 | 26.3 | 27.8 | 36.8 | 55.4 | 74.2 | 114.6 | 130.0 | 147.5 | 161.9 | 181.9 | 202.0 | 227.8 | 272.7 | 320.7 | 568.1 | 598.1 | 619.9 | 646.4 | 651.1 | 668.8 | 689.9 | 706.5 | 701.8 | 708.8 | 720.8 | 733.6 | 733.2 | 732.1 | 733.6 | 738.6 | 738.1 | 736.3 | 729.1 | 725.8 | 718.9 | 715.5 | 703.4 | 693.9 | 695.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 697.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | (591.3) | (967.5) | (913.6) | (358.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 697.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 39.9 | 10.1 | 9.4 | 8.1 | 8.3 | 8.8 | 9.5 | 15.1 | 23.3 | 19.5 | 15.4 | 14.6 | 34.0 | 50.8 | 3.0 | 3.4 | 18.8 | 33.8 | 30.7 | 48.1 | 43.0 | 75.6 | 69.1 | 79.1 | 102.4 | 110.6 | 646.6 | 141.1 | 198.6 | 156.5 | 142.3 | 184.5 | 238.0 | 219.4 | 220.6 | 325.4 | 327.8 | 321.4 | 309.5 | 353.9 | 405.3 | 418.0 |
| Inwestycje długoterminowe | 279.8 | 483.8 | 456.8 | 358.6 | 251.8 | 33.9 | 287.2 | 339.6 | 9.0 | 255.3 | 174.6 | 51.5 | 30.0 | 30.0 | 44.8 | 0.0 | 44.8 | 44.8 | 44.8 | 14.8 | 14.8 | 0.0 | 0.0 | 0.0 | 0.0 | 40.7 | 40.9 | 40.9 | 40.9 | 43.1 | 51.6 | 51.6 | 51.6 | (25.9) | (27.3) | (10.4) | 51.6 | 52.2 | 52.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 026.2 | 1 574.0 | 1 485.9 | 1 041.8 | 1 358.7 | 1 246.2 | 888.1 | 747.6 | 989.2 | 597.2 | 960.7 | 993.4 | 1 782.8 | 1 691.2 | 1 502.6 | 1 342.1 | 1 209.3 | 1 401.0 | 2 073.5 | 1 897.3 | 1 733.9 | 1 584.8 | 2 160.4 | 2 054.7 | 2 159.8 | 1 970.1 | 2 725.2 | 2 675.4 | 2 868.8 | 2 589.7 | 2 471.6 | 2 690.8 | 2 692.2 | 2 541.0 | 2 524.0 | 2 985.5 | 2 982.7 | 2 988.6 | 3 172.9 | 3 355.4 | 3 295.3 | 3 268.3 |
| Środki pieniężne i Inwestycje | 976.5 | 1 550.6 | 1 461.4 | 1 016.2 | 1 332.4 | 1 208.3 | 856.4 | 713.1 | 942.6 | 559.6 | 923.3 | 948.3 | 1 704.5 | 1 568.5 | 1 447.7 | 1 236.8 | 1 082.9 | 1 244.5 | 1 926.8 | 1 721.1 | 1 536.2 | 1 342.2 | 1 925.6 | 1 833.9 | 1 874.4 | 1 709.5 | 1 900.1 | 2 327.9 | 2 435.6 | 2 239.6 | 2 110.6 | 2 265.3 | 2 192.4 | 2 070.7 | 2 057.5 | 2 406.3 | 2 439.4 | 2 371.3 | 2 624.6 | 2 771.9 | 2 694.5 | 2 625.0 |
| 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 | 11.1 | 24.1 | 32.0 | 40.6 | 54.6 | 56.3 | 68.3 | 77.4 | 66.9 | 92.3 | 73.9 | 84.4 | 97.9 | 122.7 | 78.5 | 89.0 | 115.5 | 129.0 | 131.9 | 100.5 | 95.8 | 89.1 | 94.0 | 84.0 | 76.0 | 78.5 | 65.6 |
| Inwestycje krótkoterminowe | 94.6 | 99.9 | 64.6 | 867.0 | 51.4 | 782.4 | 585.3 | 544.7 | 433.2 | 388.5 | 514.6 | 746.2 | 1 045.3 | 1 171.7 | 1 086.2 | 920.2 | 664.0 | 519.6 | 790.5 | 797.8 | 989.0 | 874.4 | 1 344.7 | 1 337.2 | 1 377.8 | 1 330.0 | 1 154.3 | 1 233.9 | 1 615.6 | 1 705.5 | 1 535.1 | 1 192.1 | 1 326.0 | 1 398.4 | 1 399.7 | 1 373.3 | 1 626.7 | 1 689.4 | 1 656.2 | 1 672.0 | 1 728.1 | 1 605.4 |
| Środki pieniężne i inne aktywa pieniężne | 881.9 | 1 450.8 | 1 396.8 | 149.2 | 1 281.0 | 231.3 | 271.1 | 168.5 | 193.6 | 171.1 | 408.7 | 202.0 | 645.4 | 396.1 | 361.5 | 316.6 | 420.1 | 725.0 | 1 136.3 | 923.3 | 547.2 | 467.8 | 580.8 | 496.7 | 496.6 | 379.5 | 745.8 | 1 094.0 | 820.0 | 534.1 | 575.6 | 1 073.2 | 866.4 | 672.2 | 657.8 | 1 033.0 | 812.7 | 681.9 | 968.5 | 1 099.9 | 966.4 | 1 019.7 |
| Należności krótkoterminowe | 15.1 | 15.5 | 15.7 | 14.3 | 16.8 | 17.4 | 12.8 | 23.1 | 54.5 | 25.4 | 23.2 | 9.2 | 28.4 | 13.2 | 12.0 | 21.8 | 59.7 | 22.7 | 71.2 | 39.4 | 49.9 | 40.5 | 26.1 | 27.9 | 52.0 | 45.4 | 53.1 | 40.0 | 73.4 | 54.9 | 52.4 | 40.6 | 98.1 | 62.2 | 59.7 | 73.8 | 55.5 | 78.1 | 74.0 | 70.8 | 88.4 | 97.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 29.3 | 56.3 | 27.7 | 58.1 | 33.4 | 32.2 | 50.2 | 38.9 | 39.4 | 40.6 | 77.6 | 41.3 | 41.2 | 41.6 | 82.3 | 43.1 | 42.1 | 41.5 | 96.5 | 87.8 | 103.6 | 42.1 | 41.9 | 0.0 |
| Zobowiązania krótkoterminowe | 143.3 | 132.3 | 122.2 | 57.1 | 121.8 | 127.9 | 70.6 | 81.8 | 192.6 | 95.8 | 108.7 | 101.0 | 198.3 | 138.3 | 113.7 | 121.5 | 242.8 | 137.7 | 929.2 | 352.9 | 956.4 | 338.8 | 384.3 | 480.2 | 1 128.0 | 494.8 | 554.6 | 610.7 | 1 191.3 | 606.0 | 657.7 | 772.8 | 767.9 | 673.4 | 769.4 | 949.8 | 967.8 | 941.7 | 1 055.3 | 1 220.7 | 1 186.3 | 1 075.6 |
| Rozliczenia międzyokresowe | 66.9 | 60.7 | 62.7 | 14.0 | 68.3 | 70.9 | 18.9 | 21.1 | 82.9 | 36.8 | 39.8 | 38.5 | 84.8 | 43.5 | 9.2 | 3.4 | 4.0 | 3.1 | 403.1 | 107.4 | 396.2 | 86.0 | 107.6 | 114.6 | 352.3 | 116.3 | 98.1 | 115.0 | 301.8 | 131.8 | 114.3 | 144.2 | 42.1 | 35.8 | 35.4 | 77.1 | 102.8 | 76.8 | 69.0 | 71.0 | 55.5 | 28.2 |
| Zobowiązania długoterminowe | 48.0 | 51.6 | 55.6 | 57.4 | 59.7 | 61.5 | 213.1 | 216.2 | 150.0 | 207.2 | 202.6 | 198.4 | 30.0 | 30.0 | 54.9 | 76.0 | 30.0 | 329.3 | 30.0 | 581.7 | 603.8 | 591.1 | 1 590.3 | 1 612.0 | 1 262.8 | 1 834.3 | 2 101.4 | 2 105.8 | 1 863.8 | 2 426.4 | 2 496.7 | 2 830.1 | 2 936.7 | 2 977.8 | 3 041.2 | 3 055.2 | 3 082.7 | 3 101.9 | 2 957.4 | 2 952.0 | 2 986.6 | 3 022.8 |
| Rezerwy z tytułu odroczonego podatku | 31.7 | 33.7 | 19.7 | 9.4 | 0.0 | 0.0 | 6.5 | 8.3 | (52.5) | 8.0 | 7.7 | 7.2 | (47.4) | (12.1) | 16.2 | 40.1 | (5.4) | (5.6) | (323.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (225.1) | 0.0 | 0.0 | 0.0 | (152.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243.1 | 237.8 | 239.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 48.0 | 51.6 | 55.6 | 57.4 | 59.7 | 61.5 | 213.1 | 216.2 | 150.0 | 207.2 | 202.6 | 198.4 | 30.0 | 30.0 | 54.9 | 76.0 | 30.0 | 329.3 | 30.0 | 581.7 | 603.8 | 591.1 | 1 590.3 | 1 612.0 | 1 262.8 | 1 834.3 | 2 101.4 | 2 105.8 | 1 863.8 | 2 426.4 | 2 496.7 | 2 830.1 | 2 936.7 | 2 977.8 | 3 041.2 | 3 055.2 | 3 082.7 | 3 101.9 | 2 957.4 | 2 952.0 | 2 986.6 | 3 022.8 |
| 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 | 299.3 | 306.6 | 304.6 | 303.8 | 304.8 | 315.1 | 329.5 | 329.9 | 326.9 | 327.9 | 326.6 | 321.9 | 318.7 | 313.3 | 307.9 | 303.3 | 302.5 | 295.5 | 289.2 | 284.6 | 279.5 | 281.0 | 278.2 | 271.4 | 0.0 |
| Zobowiązania ogółem | 143.3 | 132.3 | 122.2 | 114.5 | 121.8 | 127.9 | 283.7 | 297.9 | 342.6 | 303.0 | 311.3 | 299.4 | 228.3 | 168.3 | 168.6 | 197.5 | 272.8 | 467.0 | 959.2 | 934.5 | 956.4 | 929.9 | 1 974.6 | 2 092.3 | 2 390.8 | 2 329.1 | 2 656.1 | 2 716.4 | 3 055.1 | 3 032.4 | 3 154.4 | 3 602.9 | 3 704.6 | 3 651.2 | 3 810.5 | 4 004.9 | 4 050.5 | 4 043.7 | 4 012.7 | 4 172.7 | 4 172.9 | 4 098.4 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Zyski zatrzymane | (956.6) | (1 007.4) | (1 079.2) | (1 156.0) | (1 246.7) | (1 349.7) | (1 439.8) | (1 543.9) | (1 656.8) | (1 764.1) | (1 882.5) | (2 005.5) | (2 147.7) | (2 220.7) | (2 384.2) | (2 629.5) | (2 841.0) | (3 022.9) | (3 242.4) | (3 450.9) | (3 727.1) | (3 909.3) | (4 088.5) | (4 341.8) | (4 585.4) | (4 785.7) | (4 975.2) | (5 179.7) | (5 438.2) | (5 678.5) | (5 955.9) | (6 361.9) | (6 569.3) | (6 743.4) | (7 019.5) | (6 871.7) | (7 009.6) | (7 075.5) | (7 092.4) | (7 204.0) | (7 287.7) | (7 345.2) |
| Kapitał własny | 936.3 | 1 496.5 | 1 408.6 | 1 321.6 | 1 264.7 | 1 189.1 | 1 098.5 | 1 015.0 | 920.2 | 830.9 | 1 123.0 | 1 058.8 | 1 766.4 | 1 754.8 | 1 620.8 | 1 478.1 | 1 302.0 | 1 547.0 | 1 757.2 | 1 607.1 | 1 438.7 | 1 349.7 | 1 399.7 | 1 215.0 | 1 016.2 | 926.2 | 853.4 | 755.9 | 588.2 | 401.2 | 176.0 | (67.6) | (158.2) | (259.2) | (408.1) | (165.9) | (220.6) | (219.3) | (3.1) | 32.4 | 67.1 | 115.4 |
| 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 | 1 079.6 | 1 628.8 | 1 530.8 | 1 436.1 | 1 386.5 | 1 316.9 | 1 382.2 | 1 312.9 | 1 262.8 | 1 133.9 | 1 434.3 | 1 358.3 | 1 994.7 | 1 923.1 | 1 789.4 | 1 675.7 | 1 574.8 | 2 014.0 | 2 716.4 | 2 541.6 | 2 395.1 | 2 279.6 | 3 374.4 | 3 307.3 | 3 407.1 | 3 255.3 | 3 509.4 | 3 472.3 | 3 643.3 | 3 433.5 | 3 330.4 | 3 535.3 | 3 546.4 | 3 391.9 | 3 402.4 | 3 839.1 | 3 829.9 | 3 824.4 | 4 009.6 | 4 205.0 | 4 240.0 | 4 213.8 |
| Inwestycje | 901.3 | 1 244.1 | 1 310.2 | 1 225.6 | 1 151.5 | 1 010.9 | 872.6 | 884.2 | 758.0 | 643.8 | 689.2 | 797.8 | 1 059.2 | 1 172.4 | 1 131.0 | 920.2 | 708.8 | 564.4 | 835.4 | 812.6 | 1 003.8 | 874.4 | 1 344.7 | 1 337.2 | 1 377.8 | 1 330.0 | 1 154.3 | 1 233.9 | 1 615.6 | 1 705.5 | 1 535.1 | 1 192.1 | 1 326.0 | 1 372.6 | 1 372.5 | 1 362.8 | 1 678.3 | 1 741.6 | 1 708.2 | 1 672.0 | 1 728.1 | 1 605.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 329.3 | 336.6 | 304.6 | 303.8 | 304.8 | 315.1 | 329.5 | 521.2 | 518.5 | 761.1 | 760.4 | 997.6 | 995.4 | 991.0 | 1 323.9 | 1 320.2 | 1 320.3 | 1 314.3 | 1 309.0 | 2 682.6 | 2 684.3 | 2 708.2 | 1 301.8 | 1 296.0 | 1 301.6 |
| Środki pieniężne i inne aktywa pieniężne | 881.9 | 1 450.8 | 1 396.8 | 149.2 | 1 281.0 | 231.3 | 271.1 | 168.5 | 193.6 | 171.1 | 408.7 | 202.0 | 645.4 | 396.1 | 361.5 | 316.6 | 420.1 | 725.0 | 1 136.3 | 923.3 | 547.2 | 467.8 | 580.8 | 496.7 | 496.6 | 379.5 | 745.8 | 1 094.0 | 820.0 | 534.1 | 575.6 | 1 073.2 | 866.4 | 672.2 | 657.8 | 1 033.0 | 812.7 | 681.9 | 968.5 | 1 099.9 | 966.4 | 1 019.7 |
| Dług netto | (881.9) | (1 450.8) | (1 396.8) | (149.2) | (1 281.0) | (231.3) | (121.1) | (18.5) | (43.6) | (21.1) | (258.7) | (52.0) | (615.4) | (366.1) | (331.5) | (286.6) | (390.1) | (395.7) | (799.7) | (618.7) | (243.4) | (163.0) | (265.8) | (167.2) | 24.6 | 139.0 | 15.3 | (333.6) | 177.6 | 461.3 | 415.4 | 250.7 | 453.9 | 648.1 | 656.5 | 276.0 | 1 869.9 | 2 002.4 | 1 739.7 | 201.9 | 329.6 | 282.0 |
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