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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 | 2 774.1 | 2 681.1 | 2 746.0 | 2 701.6 | 2 729.9 | 2 758.8 | 2 747.7 | 2 730.4 | 2 800.5 | 2 794.7 | 2 761.0 | 2 846.0 | 2 941.6 | 2 959.2 | 3 058.2 | 3 056.1 | 3 266.0 | 3 372.3 | 3 512.8 | 3 582.0 | 4 838.9 | 4 526.1 | 4 671.9 | 4 846.3 | 5 940.6 | 5 818.0 | 5 890.8 | 5 974.8 | 6 324.3 | 6 053.2 | 6 118.6 | 6 161.6 | 6 687.9 | 6 480.9 | 6 605.3 | 6 673.5 | 7 322.9 | 7 150.4 | 7 319.6 | 7 608.1 | 8 051.4 | 7 981.0 |
| Aktywa trwałe | 1 663.6 | 1 651.8 | 1 635.7 | 1 656.3 | 1 653.5 | 1 640.1 | 1 637.9 | 1 630.2 | 1 631.1 | 1 612.6 | 1 615.3 | 1 644.3 | 1 935.2 | 1 812.8 | 2 103.8 | 2 091.2 | 2 170.9 | 2 496.1 | 2 583.3 | 2 553.5 | 3 533.0 | 3 235.4 | 3 377.6 | 3 387.6 | 4 489.9 | 4 157.1 | 4 268.4 | 4 218.1 | 5 010.4 | 4 603.3 | 4 791.4 | 4 711.8 | 5 313.1 | 5 319.3 | 5 434.4 | 5 360.0 | 5 273.3 | 5 169.2 | 5 227.8 | 5 260.0 | 5 219.9 | 5 132.2 |
| Rzeczowe aktywa trwałe netto | 64.6 | 62.5 | 60.7 | 58.6 | 61.9 | 60.2 | 58.1 | 55.6 | 54.7 | 54.5 | 53.9 | 57.2 | 57.1 | 55.8 | 56.5 | 57.9 | 61.7 | 163.3 | 172.8 | 174.5 | 189.3 | 203.3 | 206.0 | 206.0 | 234.2 | 218.8 | 217.2 | 210.7 | 208.8 | 215.0 | 206.9 | 201.3 | 210.0 | 208.0 | 200.3 | 191.6 | 194.8 | 192.0 | 195.4 | 193.9 | 194.8 | 193.2 |
| Wartość firmy | 1 312.2 | 1 315.0 | 1 312.1 | 1 334.5 | 1 332.3 | 1 334.1 | 1 333.4 | 1 333.5 | 1 337.2 | 1 340.4 | 1 343.0 | 1 353.4 | 1 378.6 | 1 379.5 | 1 575.3 | 1 575.6 | 1 572.5 | 1 748.2 | 1 775.7 | 1 771.9 | 2 413.3 | 2 398.7 | 2 474.3 | 2 491.6 | 3 038.3 | 3 036.8 | 3 110.7 | 3 101.6 | 3 409.3 | 3 399.9 | 3 567.0 | 3 532.5 | 3 658.3 | 3 737.2 | 3 792.1 | 3 769.3 | 3 805.9 | 3 797.9 | 3 793.5 | 3 818.6 | 3 778.1 | 3 799.8 |
| Wartości niematerialne i prawne | 259.3 | 244.8 | 232.8 | 233.3 | 220.6 | 209.7 | 196.9 | 184.8 | 172.6 | 164.1 | 153.6 | 155.0 | 157.6 | 146.4 | 229.7 | 219.6 | 211.3 | 278.3 | 282.1 | 267.4 | 476.7 | 458.1 | 481.7 | 474.8 | 694.9 | 677.4 | 689.4 | 667.3 | 763.1 | 739.1 | 771.3 | 739.2 | 809.2 | 870.5 | 884.0 | 849.2 | 835.4 | 806.4 | 776.5 | 756.7 | 716.2 | 694.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 571.5 | 1 559.8 | 1 545.0 | 1 567.8 | 1 552.9 | 1 543.8 | 1 530.3 | 1 518.3 | 1 509.8 | 1 504.5 | 1 496.6 | 1 508.4 | 1 536.2 | 1 525.9 | 1 804.9 | 1 795.1 | 1 783.7 | 2 026.6 | 2 057.8 | 2 039.2 | 2 890.0 | 2 856.8 | 2 956.0 | 2 966.4 | 3 733.2 | 3 714.1 | 3 800.1 | 3 768.9 | 4 172.4 | 4 139.0 | 4 338.2 | 4 271.7 | 4 467.4 | 4 607.7 | 4 676.1 | 4 618.5 | 4 641.3 | 4 604.2 | 4 570.0 | 4 575.3 | 4 494.4 | 4 494.0 |
| Należności netto | 272.3 | 248.8 | 223.1 | 239.6 | 269.6 | 254.8 | 241.0 | 239.2 | 322.0 | 288.4 | 256.4 | 251.6 | 361.5 | 405.1 | 410.0 | 362.0 | 498.6 | 412.1 | 455.6 | 430.4 | 637.8 | 524.8 | 503.3 | 569.6 | 761.3 | 590.0 | 608.9 | 624.8 | 918.1 | 722.1 | 743.6 | 763.7 | 998.4 | 812.8 | 882.1 | 847.1 | 1 140.3 | 836.3 | 907.1 | 988.4 | 1 275.2 | 944.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (99.2) | (71.3) | (71.2) | (80.2) | (88.3) | (185.2) | (197.3) | (201.8) | (213.4) | 0.0 | 0.0 | 0.0 | (263.1) | 0.0 | 3.1 | 2.6 | (233.7) | 2.3 | 1.7 | 1.3 | 0.9 | 0.9 | (314.9) | (338.2) | 0.6 | (162.8) | 0.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 110.5 | 1 029.3 | 1 110.4 | 1 045.3 | 1 076.4 | 1 118.7 | 1 109.7 | 1 100.2 | 1 169.4 | 1 182.1 | 1 145.7 | 1 201.7 | 1 006.4 | 1 146.3 | 954.4 | 964.9 | 1 095.1 | 876.2 | 929.5 | 1 028.5 | 1 305.9 | 1 290.7 | 1 294.3 | 1 458.7 | 1 450.7 | 1 661.0 | 1 622.4 | 1 756.7 | 1 313.9 | 1 449.9 | 1 327.2 | 1 449.9 | 1 374.9 | 1 161.6 | 1 170.9 | 1 313.5 | 2 049.6 | 1 981.2 | 2 091.8 | 2 348.1 | 2 831.5 | 2 848.8 |
| Środki pieniężne i Inwestycje | 788.8 | 761.2 | 841.2 | 776.9 | 784.6 | 863.9 | 843.8 | 838.3 | 822.9 | 866.6 | 863.5 | 926.6 | 881.8 | 889.8 | 696.2 | 729.4 | 777.4 | 607.6 | 631.7 | 732.9 | 872.4 | 718.0 | 745.0 | 845.2 | 913.2 | 987.9 | 958.2 | 1 081.4 | 668.0 | 657.8 | 517.6 | 632.7 | 614.6 | 507.9 | 478.0 | 639.5 | 860.4 | 1 070.6 | 1 119.3 | 1 295.3 | 1 497.5 | 1 828.6 |
| 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 | (27.0) | (32.5) | (36.8) | (36.2) | (35.3) | (43.1) | (46.0) | (42.9) | (45.3) | 0.0 | 0.0 | 0.0 | (44.7) | 0.0 | 0.0 | 0.0 | (52.4) | 0.0 | 0.0 | 0.0 | (51.2) | (63.4) | (54.1) | (55.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.7 | 0.8 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 5.5 | 7.1 | 0.3 | 4.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 20.1 | 20.3 | 49.2 | 50.8 | 70.4 |
| Środki pieniężne i inne aktywa pieniężne | 788.1 | 760.4 | 840.4 | 776.2 | 784.2 | 863.4 | 843.4 | 837.9 | 822.5 | 866.2 | 858.0 | 919.6 | 881.5 | 885.5 | 695.9 | 729.2 | 777.1 | 607.4 | 631.5 | 732.7 | 872.1 | 717.7 | 744.5 | 844.7 | 912.7 | 987.4 | 957.7 | 1 080.8 | 667.7 | 657.4 | 517.3 | 632.5 | 614.4 | 507.7 | 477.9 | 639.3 | 860.2 | 1 050.5 | 1 099.0 | 1 246.1 | 1 446.7 | 1 758.2 |
| Należności krótkoterminowe | 3.4 | 3.7 | 4.8 | 3.2 | 4.9 | 4.3 | 4.2 | 4.0 | 7.4 | 4.8 | 5.2 | 4.3 | 6.0 | 7.3 | 7.6 | 6.8 | 8.0 | 11.5 | 9.9 | 8.2 | 14.3 | 12.6 | 10.5 | 10.6 | 18.7 | 17.0 | 9.6 | 12.6 | 10.9 | 17.1 | 17.3 | 17.4 | 14.0 | 21.9 | 14.2 | 14.8 | 22.8 | 27.9 | 25.0 | 16.4 | 27.1 | 22.2 |
| 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 | 0.0 | 0.0 | 0.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 465.1 | 444.1 | 430.3 | 412.0 | 484.1 | 474.8 | 467.7 | 454.4 | 539.1 | 528.7 | 514.8 | 496.4 | 440.5 | 311.7 | 306.9 | 272.9 | 328.6 | 330.9 | 321.1 | 291.4 | 351.4 | 537.1 | 543.8 | 561.8 | 372.1 | 624.0 | 595.4 | 600.4 | 391.5 | 634.6 | 624.7 | 609.7 | 414.0 | 396.3 | 374.4 | 349.7 | 889.3 | 706.6 | 708.7 | 754.5 | 941.2 | 779.1 |
| Rozliczenia międzyokresowe | 332.7 | 343.8 | 337.4 | 319.7 | 364.6 | 375.1 | 375.8 | 360.0 | 403.3 | 414.7 | 411.6 | 381.7 | 440.5 | 311.7 | 306.9 | 272.9 | 328.6 | 330.9 | 321.1 | 291.4 | 351.4 | 353.0 | 325.1 | 326.5 | 372.1 | 366.6 | 338.4 | 318.0 | 391.5 | 386.0 | 360.9 | 334.9 | 414.0 | 396.3 | 374.4 | 349.7 | 457.5 | 433.2 | 423.8 | 427.2 | 504.5 | 490.3 |
| Zobowiązania długoterminowe | 91.5 | 85.7 | 74.4 | 78.0 | 51.3 | 50.1 | 44.1 | 46.2 | 53.0 | 54.5 | 56.8 | 62.4 | 255.3 | 240.1 | 243.9 | 234.7 | 287.8 | 357.0 | 374.5 | 367.3 | 1 034.2 | 696.6 | 690.0 | 694.8 | 1 470.7 | 1 082.0 | 1 045.2 | 1 035.1 | 1 448.7 | 1 054.6 | 1 041.1 | 1 008.3 | 1 408.1 | 1 302.4 | 1 316.4 | 1 317.1 | 1 043.2 | 1 034.2 | 1 024.4 | 1 024.8 | 1 023.8 | 1 022.4 |
| Rezerwy z tytułu odroczonego podatku | 37.4 | 34.9 | 29.1 | 29.4 | 2.1 | 6.6 | 2.2 | 1.7 | 2.3 | 2.2 | 2.3 | 1.8 | 1.5 | 28.8 | 38.8 | 30.0 | 30.1 | 38.4 | 36.5 | 31.2 | 78.6 | 69.8 | 66.7 | 63.7 | 110.3 | 102.2 | 103.6 | 84.6 | 105.5 | 99.4 | 73.1 | 48.4 | 58.1 | 83.8 | 81.8 | 70.4 | 75.3 | 73.1 | 59.8 | 55.7 | 55.9 | 56.0 |
| Zobowiązania długoterminowe | 91.5 | 85.7 | 74.4 | 78.0 | 51.3 | 50.1 | 44.1 | 46.2 | 53.0 | 54.5 | 56.8 | 62.4 | 255.3 | 240.1 | 243.9 | 234.7 | 287.8 | 357.0 | 374.5 | 367.3 | 1 034.2 | 696.6 | 690.0 | 694.8 | 1 470.7 | 1 082.0 | 1 045.2 | 1 035.1 | 1 448.7 | 1 054.6 | 1 041.1 | 1 008.3 | 1 408.1 | 1 302.4 | 1 316.4 | 1 317.1 | 1 043.2 | 1 034.2 | 1 024.4 | 1 024.8 | 1 023.8 | 1 022.4 |
| 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 | 87.3 | 90.4 | 91.2 | 91.8 | 107.0 | 103.6 | 101.9 | 120.9 | 109.5 | 108.2 | 102.8 | 104.4 | 114.2 | 111.4 | 109.7 | 112.8 | 110.2 | 105.2 | 100.1 | 100.5 | 95.3 | 91.7 | 88.8 | 86.9 | 81.8 |
| Zobowiązania ogółem | 2 774.1 | 529.8 | 504.7 | 490.0 | 2 729.9 | 524.9 | 511.8 | 500.6 | 2 800.5 | 2 794.7 | 2 761.0 | 2 846.0 | 695.8 | 551.8 | 550.8 | 507.6 | 616.4 | 687.9 | 695.6 | 658.7 | 1 385.5 | 1 233.7 | 1 233.8 | 1 256.7 | 1 842.7 | 1 706.1 | 1 640.6 | 1 635.5 | 1 840.3 | 1 689.2 | 1 665.8 | 1 618.0 | 1 822.1 | 1 698.8 | 1 690.8 | 1 666.7 | 1 932.5 | 1 740.8 | 1 733.1 | 1 779.3 | 1 965.0 | 1 801.5 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 1 539.5 | 1 595.6 | 1 658.0 | 1 724.0 | 1 792.0 | 1 848.5 | 1 918.1 | 1 987.7 | 2 057.7 | 2 121.0 | 2 190.7 | 2 264.3 | 2 316.9 | 2 584.3 | 2 676.9 | 2 766.3 | 2 919.4 | 3 005.6 | 3 115.4 | 3 204.9 | 3 370.7 | 3 416.8 | 3 513.3 | 3 589.0 | 3 804.6 | 3 877.0 | 3 970.7 | 4 056.0 | 4 259.2 | 4 330.2 | 4 429.0 | 4 525.0 | 4 782.9 | 4 883.6 | 4 953.1 | 5 008.6 | 5 283.3 | 5 318.1 | 5 448.2 | 5 576.3 | 5 859.0 | 5 910.9 |
| Kapitał własny | 2 217.5 | 2 151.3 | 2 241.3 | 2 211.6 | 2 194.4 | 2 233.9 | 2 235.9 | 2 229.8 | 2 208.4 | 2 211.4 | 2 189.4 | 2 287.3 | 2 245.8 | 2 407.4 | 2 507.5 | 2 548.5 | 2 649.5 | 2 684.4 | 2 817.3 | 2 923.3 | 3 453.4 | 3 292.4 | 3 438.0 | 3 589.6 | 4 097.9 | 4 112.0 | 4 250.2 | 4 339.2 | 4 484.0 | 4 364.0 | 4 452.8 | 4 543.7 | 4 865.9 | 4 782.2 | 4 914.4 | 5 006.8 | 5 390.4 | 5 409.6 | 5 586.5 | 5 828.8 | 6 086.4 | 6 179.5 |
| 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 | 2 774.1 | 2 681.1 | 2 746.0 | 2 701.6 | 2 729.9 | 2 758.8 | 2 747.7 | 2 730.4 | 2 800.5 | 2 794.7 | 2 761.0 | 2 846.0 | 2 941.6 | 2 959.2 | 3 058.2 | 3 056.1 | 3 266.0 | 3 372.3 | 3 512.8 | 3 582.0 | 4 838.9 | 4 526.1 | 4 671.9 | 4 846.3 | 5 940.6 | 5 818.0 | 5 890.8 | 5 974.8 | 6 324.3 | 6 053.2 | 6 118.6 | 6 161.6 | 6 687.9 | 6 480.9 | 6 605.3 | 6 673.5 | 7 322.9 | 7 150.4 | 7 319.6 | 7 608.1 | 8 051.4 | 7 981.0 |
| Inwestycje | 0.7 | 0.8 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 5.5 | 7.1 | 0.3 | 4.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 20.1 | 20.9 | 49.2 | 50.8 | 70.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.3 | 90.4 | 91.2 | 423.5 | 530.6 | 527.3 | 525.7 | 798.1 | 907.7 | 861.5 | 856.3 | 753.6 | 867.9 | 864.8 | 863.2 | 753.6 | 753.7 | 753.7 | 753.8 | 854.4 | 849.3 | 870.2 | 843.0 | 841.1 | 836.1 |
| Środki pieniężne i inne aktywa pieniężne | 788.1 | 760.4 | 840.4 | 776.2 | 784.2 | 863.4 | 843.4 | 837.9 | 822.5 | 866.2 | 858.0 | 919.6 | 881.5 | 885.5 | 695.9 | 729.2 | 777.1 | 607.4 | 631.5 | 732.7 | 872.1 | 717.7 | 744.5 | 844.7 | 912.7 | 987.4 | 957.7 | 1 080.8 | 667.7 | 657.4 | 517.3 | 632.5 | 614.4 | 507.7 | 477.9 | 639.3 | 860.2 | 1 050.5 | 1 099.0 | 1 246.1 | 1 446.7 | 1 758.2 |
| Dług netto | (788.1) | (760.4) | (840.4) | (776.2) | (784.2) | (863.4) | (843.4) | (837.9) | (822.5) | (866.2) | (858.0) | (919.6) | (881.5) | (885.5) | (695.9) | (729.2) | (777.1) | (520.1) | (541.0) | (641.5) | (448.6) | (187.1) | (217.3) | (319.0) | (114.6) | (79.8) | (96.2) | (224.5) | 85.9 | 210.5 | 347.5 | 230.7 | 139.2 | 246.0 | 275.9 | 114.5 | (5.8) | (201.2) | (228.8) | (403.1) | (605.6) | (922.1) |
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