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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 | 2 285.1 | 2 330.9 | 2 329.9 | 2 505.4 | 2 363.1 | 2 368.5 | 2 367.9 | 2 244.3 | 2 193.0 | 2 204.3 | 2 177.4 | 2 206.7 | 2 219.4 | 2 243.4 | 2 265.8 | 2 217.4 | 2 394.7 | 2 485.1 | 2 502.7 | 2 627.1 | 2 586.7 | 2 396.4 | 2 285.6 | 2 231.3 | 2 166.0 | 2 151.2 | 2 115.5 | 2 149.0 | 2 159.4 | 1 003.3 | 992.1 | 1 047.5 | 1 046.5 | 1 106.3 | 2 787.9 | 2 814.0 | 2 788.4 | 2 965.8 | 3 052.9 | 3 032.2 | 2 915.7 | 2 902.7 |
| Aktywa trwałe | 1 889.8 | 1 906.5 | 1 882.5 | 2 089.4 | 2 001.2 | 1 976.5 | 1 927.9 | 1 906.8 | 1 861.1 | 1 835.1 | 1 812.0 | 1 885.4 | 1 867.4 | 1 868.1 | 1 874.9 | 1 879.3 | 1 832.2 | 2 082.7 | 2 097.1 | 2 209.6 | 2 191.6 | 2 007.5 | 1 962.9 | 1 908.1 | 1 846.9 | 1 813.6 | 1 773.3 | 1 741.1 | 1 739.2 | 1 737.3 | 1 784.0 | 1 829.6 | 1 923.2 | 2 016.1 | 2 124.0 | 2 226.2 | 2 272.3 | 2 334.8 | 2 367.9 | 2 405.7 | 2 402.5 | 2 426.2 |
| Rzeczowe aktywa trwałe netto | 1 665.2 | 1 670.3 | 1 656.5 | 1 879.4 | 1 800.3 | 1 755.8 | 1 694.8 | 1 642.3 | 1 585.8 | 1 551.7 | 1 526.0 | 1 501.9 | 1 476.7 | 1 462.9 | 1 466.1 | 1 462.9 | 1 412.4 | 1 917.5 | 1 932.1 | 2 044.5 | 2 026.6 | 1 975.1 | 1 930.8 | 1 876.3 | 1 815.2 | 1 782.3 | 1 742.7 | 1 710.6 | 1 712.8 | 1 706.8 | 1 700.6 | 1 746.4 | 1 831.9 | 1 925.2 | 1 945.8 | 1 998.7 | 2 039.2 | 2 096.0 | 2 126.8 | 2 177.7 | 4 451.4 | 2 196.9 |
| Wartość firmy | 0.0 | 4.2 | 4.2 | 162.0 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 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 | 4.4 | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 4.2 | 4.2 | 162.0 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 0.0 | 0.0 | (35.4) | (34 269.2) | (33 450.0) | (33 060.0) | (32 758.0) | 0.0 | 0.0 | 0.0 |
| Należności netto | 191.4 | 186.1 | 214.7 | 171.6 | 123.8 | 120.0 | 152.3 | 146.9 | 152.6 | 120.9 | 119.5 | 130.0 | 182.0 | 158.7 | 179.1 | 150.6 | 174.9 | 196.7 | 178.8 | 182.6 | 161.9 | 137.6 | 104.6 | 122.8 | 108.1 | 118.8 | 134.1 | 143.1 | 130.2 | 157.1 | 231.0 | 197.3 | 247.2 | 276.2 | 225.4 | 234.0 | 292.3 | 281.4 | 236.1 | 208.7 | 177.0 | 187.6 |
| Inwestycje długoterminowe | 224.6 | 232.0 | 221.8 | 48.0 | 64.5 | 84.2 | 96.7 | 128.1 | 138.8 | 147.1 | 149.6 | 247.1 | 254.4 | 268.8 | 272.3 | 280.1 | 283.4 | 28.8 | 28.7 | 28.7 | 28.5 | 28.1 | 27.7 | 27.4 | 27.3 | 26.9 | 26.3 | 26.2 | 26.3 | 26.2 | 79.0 | 78.8 | 91.4 | 90.9 | 88.8 | 137.5 | 139.0 | 142.3 | 141.7 | 129.4 | 35.5 | 33.6 |
| Aktywa obrotowe | 340.9 | 357.5 | 378.1 | 357.1 | 314.9 | 336.7 | 384.8 | 278.3 | 276.7 | 305.4 | 290.6 | 247.7 | 281.6 | 294.1 | 316.2 | 268.8 | 500.7 | 329.7 | 331.5 | 341.4 | 319.6 | 307.5 | 241.2 | 243.1 | 245.8 | 256.8 | 261.0 | 326.2 | 339.2 | 404.7 | 466.1 | 592.7 | 654.8 | 681.3 | 663.9 | 587.9 | 516.1 | 630.9 | 685.0 | 626.5 | 513.2 | 476.5 |
| Środki pieniężne i Inwestycje | 24.6 | 26.4 | 43.3 | 35.9 | 33.4 | 30.0 | 50.4 | 21.4 | 39.8 | 87.4 | 39.5 | 18.4 | 6.8 | 28.8 | 51.2 | 38.4 | 244.2 | 30.2 | 55.2 | 31.8 | 36.5 | 29.6 | 35.1 | 34.1 | 55.6 | 34.4 | 37.7 | 104.6 | 122.4 | 128.2 | 106.1 | 278.5 | 296.0 | 271.2 | 284.9 | 197.2 | 59.8 | 134.0 | 203.7 | 195.4 | 137.0 | 81.3 |
| Zapasy | 83.2 | 114.6 | 88.3 | 123.6 | 121.1 | 155.3 | 159.9 | 89.9 | 61.1 | 77.9 | 115.0 | 87.7 | 60.3 | 83.9 | 68.4 | 66.9 | 59.2 | 85.4 | 84.7 | 114.1 | 101.3 | 124.5 | 88.4 | 74.9 | 56.4 | 85.0 | 74.5 | 65.5 | 60.3 | 95.7 | 109.7 | 98.8 | 77.3 | 108.6 | 128.9 | 135.9 | 127.6 | 162.2 | 196.2 | 177.5 | 120.7 | 138.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 7.1 | 653.6 | 5.7 | 5.7 | 5.7 | 744.7 | 4.1 | 4.1 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 26.4 | 43.3 | 35.9 | 33.4 | 30.0 | 50.4 | 21.4 | 39.8 | 87.4 | 39.5 | 18.4 | 6.8 | 28.8 | 51.2 | 38.4 | 244.2 | 30.2 | 55.2 | 31.8 | 36.5 | 29.6 | 35.1 | 34.1 | 55.6 | 34.4 | 37.7 | 104.6 | 122.4 | 128.2 | 106.1 | 278.5 | 296.0 | 271.2 | 284.9 | 197.2 | 59.8 | 134.0 | 203.7 | 195.4 | 137.0 | 81.3 |
| Należności krótkoterminowe | 85.8 | 95.2 | 72.6 | 100.5 | 83.6 | 63.1 | 58.5 | 63.5 | 64.1 | 65.6 | 68.8 | 73.6 | 97.0 | 92.7 | 89.7 | 102.9 | 96.4 | 112.7 | 108.1 | 91.4 | 80.6 | 63.1 | 51.2 | 54.8 | 47.5 | 60.1 | 55.8 | 70.4 | 69.6 | 92.9 | 90.4 | 97.0 | 95.1 | 115.1 | 109.1 | 116.8 | 108.3 | 107.6 | 131.5 | 115.7 | 98.2 | 104.5 |
| Dług krótkoterminowy | 231.3 | 231.3 | 70.1 | 143.5 | 258.8 | 260.6 | 714.1 | 563.2 | 204.3 | 205.0 | 131.4 | 156.4 | 129.6 | 97.9 | 123.4 | 61.3 | 185.4 | 137.8 | 165.7 | 141.6 | 36.4 | 90.3 | 61.1 | 94.5 | 78.4 | 60.9 | 60.8 | 22.0 | 18.7 | 21.0 | 20.2 | 21.3 | 25.0 | 40.6 | 37.8 | 38.6 | 20.3 | 76.4 | 22.0 | (42.4) | 22.3 | 22.8 |
| Zobowiązania krótkoterminowe | 420.9 | 414.9 | 228.9 | 351.9 | 423.1 | 405.0 | 851.2 | 691.8 | 326.9 | 323.0 | 261.4 | 303.8 | 289.6 | 256.5 | 275.9 | 238.9 | 330.9 | 349.1 | 325.2 | 309.7 | 195.6 | 247.4 | 204.1 | 253.4 | 214.6 | 211.3 | 203.7 | 191.1 | 177.6 | 202.1 | 196.5 | 253.5 | 255.6 | 291.8 | 247.8 | 274.1 | 227.5 | 304.0 | 271.2 | 265.2 | 233.1 | 246.9 |
| Rozliczenia międzyokresowe | (231.3) | (231.3) | (70.1) | (143.5) | (259.1) | (260.6) | (714.1) | (536.2) | (177.1) | (177.5) | (103.6) | (128.2) | (101.0) | (68.9) | (92.5) | (30.7) | (138.7) | (137.8) | (121.9) | (105.6) | (24.8) | (81.0) | (58.4) | (91.9) | (75.8) | (58.3) | (58.2) | (19.4) | (18.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.5 | 22 516.0 | 21 007.0 | 21 367.0 | 0.0 | 48.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 591.2 | 615.0 | 788.0 | 810.9 | 578.5 | 644.7 | 144.9 | 144.9 | 399.4 | 368.5 | 385.9 | 385.4 | 415.9 | 386.7 | 387.5 | 388.2 | 564.0 | 414.8 | 467.1 | 637.1 | 768.2 | 731.0 | 704.7 | 571.0 | 519.4 | 485.1 | 777.3 | 776.1 | 755.8 | 790.1 | 784.4 | 783.1 | 764.4 | 788.8 | 753.4 | 687.0 | 702.4 | 740.4 | 847.7 | 841.9 | 595.9 | 577.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 37.6 | 37.3 | 37.6 | 35.8 | 35.6 | 35.4 | 34.3 | 33.4 | 33.1 | 32.8 | 32.0 | 29.4 | 28.8 |
| Zobowiązania długoterminowe | 591.2 | 615.0 | 788.0 | 810.9 | 578.5 | 644.7 | 144.9 | 144.9 | 399.4 | 368.5 | 385.9 | 385.4 | 415.9 | 386.7 | 387.5 | 388.2 | 564.0 | 414.8 | 467.1 | 637.1 | 768.2 | 731.0 | 704.7 | 571.0 | 519.4 | 485.1 | 777.3 | 776.1 | 755.8 | 790.1 | 784.4 | 783.1 | 764.4 | 788.8 | 753.4 | 687.0 | 702.4 | 740.4 | 847.7 | 841.9 | 595.9 | 577.4 |
| Zobowiązania z tytułu leasingu | 16.9 | 16.6 | 16.3 | 15.9 | 99.9 | 95.0 | 126.3 | 119.4 | 112.7 | 106.1 | 99.4 | 92.6 | 85.7 | 79.6 | 71.7 | 64.6 | 57.3 | 72.3 | 61.1 | 53.0 | 28.2 | 25.3 | 18.4 | 17.8 | 17.2 | 17.1 | 16.7 | 16.2 | 12.4 | 16.4 | 15.9 | 16.4 | 12.1 | 13.4 | 14.6 | 14.4 | 13.7 | 13.7 | 14.1 | (50.9) | 0.0 | 14.3 |
| Zobowiązania ogółem | 1 270.0 | 1 292.5 | 1 278.2 | 1 454.2 | 1 371.9 | 1 417.8 | 1 383.6 | 1 218.5 | 1 099.6 | 1 058.0 | 1 017.9 | 1 051.1 | 1 067.9 | 1 002.4 | 1 010.4 | 967.1 | 1 207.1 | 1 097.0 | 1 123.2 | 1 275.8 | 1 321.3 | 1 328.9 | 1 262.5 | 1 178.6 | 1 093.7 | 1 051.3 | 981.0 | 967.1 | 933.3 | 992.2 | 981.0 | 1 036.6 | 1 020.0 | 1 080.6 | 1 001.2 | 961.1 | 929.8 | 1 044.4 | 1 118.8 | 1 107.1 | 829.1 | 824.3 |
| Kapitał (fundusz) podstawowy | 1 310.5 | 1 331.4 | 1 342.1 | 1 340.6 | 1 280.2 | 1 258.3 | 1 290.5 | 1 329.9 | 1 400.2 | 1 451.5 | 1 483.7 | 1 173.1 | 1 183.2 | 1 270.8 | 1 300.0 | 1 294.0 | 1 229.3 | 1 426.4 | 1 418.0 | 1 390.0 | 1 331.5 | 1 132.8 | 1 087.8 | 1 116.6 | 1 148.6 | 1 174.0 | 1 206.5 | 1 251.7 | 1 279.2 | 1 285.7 | 1 403.7 | 1 518.7 | 1 656.0 | 1 721.9 | 1 801.7 | 1 867.7 | 1 896.0 | 1 958.4 | 1 970.8 | 1 962.0 | 0.0 | 1 845.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 311.0 | 1 332.1 | 1 343.7 | 1 342.5 | 1 282.8 | 1 261.6 | 1 294.4 | 1 335.1 | 1 405.8 | 1 457.2 | 1 489.4 | 1 178.4 | 1 188.6 | 1 276.1 | 1 305.3 | 1 299.4 | 1 234.6 | 1 438.6 | 1 430.1 | 1 402.0 | 1 343.4 | 1 144.6 | 1 099.3 | 1 128.1 | 1 159.9 | 1 185.3 | 1 134.5 | 1 181.8 | 1 226.1 | 1 233.4 | 1 352.2 | 1 467.8 | 1 641.5 | 1 707.2 | 1 786.8 | 1 852.9 | 1 858.6 | 1 921.4 | 1 934.1 | 1 925.1 | 2 107.5 | 2 098.9 |
| Udziały mniejszościowe | 0.5 | 0.8 | 1.6 | 1.9 | 2.6 | 3.4 | 3.9 | 5.1 | 5.6 | 5.8 | 5.7 | 5.4 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 12.2 | 12.1 | 12.0 | 11.9 | 11.7 | 11.5 | 11.4 | 11.4 | 11.3 | 11.2 | 11.1 | 11.1 | 11.1 | 11.1 | 11.0 | 26.5 | 25.7 | 25.0 | 24.6 | 24.1 | 23.6 | 23.0 | 21.8 | 20.8 | 20.5 |
| Pasywa | 2 285.1 | 2 330.9 | 2 329.9 | 2 505.4 | 2 363.1 | 2 368.5 | 2 367.9 | 2 244.3 | 2 193.0 | 2 204.3 | 2 177.4 | 2 206.7 | 2 219.4 | 2 243.4 | 2 265.8 | 2 217.4 | 2 394.7 | 2 485.1 | 2 502.7 | 2 627.1 | 2 586.7 | 2 396.4 | 2 285.6 | 2 231.3 | 2 166.0 | 2 151.2 | 2 115.5 | 2 149.0 | 2 159.4 | 2 225.5 | 2 333.2 | 2 504.4 | 2 661.5 | 2 787.7 | 2 787.9 | 2 814.0 | 2 788.4 | 2 965.8 | 3 052.9 | 3 032.2 | 2 915.7 | 2 902.7 |
| Inwestycje | 224.6 | 232.0 | 221.8 | 48.0 | 64.5 | 84.2 | 96.7 | 128.1 | 138.8 | 147.1 | 149.6 | 247.1 | 254.4 | 268.8 | 272.3 | 280.1 | 283.4 | 28.8 | 28.7 | 28.7 | 28.5 | 28.1 | 27.7 | 27.4 | 27.3 | 26.9 | 33.4 | 33.3 | 679.9 | 31.9 | 84.7 | 84.5 | 836.1 | 95.0 | 92.9 | 141.6 | 139.0 | 142.3 | 141.7 | 129.4 | 35.5 | 33.6 |
| Dług | 838.2 | 861.6 | 873.0 | 969.0 | 919.3 | 980.2 | 957.6 | 773.5 | 662.1 | 624.5 | 561.0 | 578.0 | 574.0 | 506.3 | 520.7 | 452.8 | 713.3 | 577.1 | 606.4 | 759.7 | 809.5 | 828.1 | 778.8 | 678.1 | 609.8 | 557.8 | 498.9 | 458.0 | 450.7 | 447.7 | 443.8 | 441.4 | 434.3 | 472.3 | 431.8 | 374.2 | 350.8 | 444.7 | 498.1 | 492.4 | 35.9 | 482.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 26.4 | 43.3 | 35.9 | 33.4 | 30.0 | 50.4 | 21.4 | 39.8 | 87.4 | 39.5 | 18.4 | 6.8 | 28.8 | 51.2 | 38.4 | 244.2 | 30.2 | 55.2 | 31.8 | 36.5 | 29.6 | 35.1 | 34.1 | 55.6 | 34.4 | 37.7 | 104.6 | 122.4 | 128.2 | 106.1 | 278.5 | 296.0 | 271.2 | 284.9 | 197.2 | 59.8 | 134.0 | 203.7 | 195.4 | 137.0 | 81.3 |
| Dług netto | 813.6 | 835.2 | 829.7 | 933.0 | 885.8 | 950.2 | 907.2 | 752.1 | 622.3 | 537.2 | 521.5 | 559.6 | 567.3 | 477.5 | 469.4 | 414.4 | 469.2 | 546.9 | 551.2 | 727.9 | 773.0 | 798.4 | 743.7 | 644.0 | 554.2 | 523.4 | 461.1 | 353.4 | 328.3 | 319.6 | 337.7 | 163.0 | 138.3 | 201.1 | 146.9 | 176.9 | 291.0 | 310.8 | 294.4 | 297.0 | (101.0) | 400.7 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |