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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | 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 | 5 302.0 | 4 967.4 | 4 566.7 | 4 730.3 | 4 288.7 | 3 861.5 | 2 772.3 | 2 703.5 | 2 681.3 | 2 652.0 | 0.0 | 1 579.4 | 1 546.4 | 1 562.1 | 1 515.2 | 1 539.6 | 1 692.3 | 1 583.2 | 1 656.7 | 1 765.6 | 1 690.2 | 1 559.5 | 1 460.5 | 1 435.1 | 1 419.8 | 1 436.8 | 1 444.5 | 1 430.0 | 1 456.5 | 1 494.7 | 1 530.4 | 1 524.4 | 1 631.0 | 1 540.2 | 1 521.7 | 1 548.2 | 1 731.8 | 1 575.5 | 1 532.9 | 1 517.1 | 1 517.7 | 1 404.3 |
| Aktywa trwałe | 4 713.4 | 4 762.5 | 4 403.6 | 4 585.5 | 3 880.4 | 3 780.3 | 2 704.3 | 2 617.8 | 2 584.6 | 2 554.0 | (30.5) | 1 468.1 | 1 408.9 | 1 406.7 | 1 420.0 | 1 436.7 | 1 463.2 | 1 485.4 | 1 549.4 | 1 635.5 | 1 589.8 | 1 321.3 | 1 303.9 | 1 260.8 | 1 265.3 | 1 258.8 | 1 267.5 | 1 251.0 | 1 309.0 | 1 328.2 | 1 325.5 | 1 342.5 | 1 413.0 | 1 407.6 | 1 387.3 | 1 390.5 | 1 591.0 | 1 436.1 | 1 405.4 | 1 380.3 | 1 368.0 | 1 243.2 |
| Rzeczowe aktywa trwałe netto | 4 695.9 | 4 454.6 | 4 169.6 | 4 151.8 | 3 619.1 | 3 513.9 | 2 436.9 | 2 402.8 | 2 368.7 | 2 340.1 | 0.0 | 1 386.0 | 1 387.2 | 1 386.0 | 1 397.9 | 1 418.4 | 1 442.7 | 1 469.1 | 1 526.0 | 1 607.8 | 1 576.3 | 1 295.6 | 1 288.8 | 1 260.8 | 1 258.1 | 1 250.7 | 1 262.4 | 1 233.2 | 1 301.3 | 1 323.0 | 1 313.9 | 1 320.0 | 1 359.8 | 1 346.9 | 1 335.6 | 1 390.5 | 1 414.6 | 1 384.7 | 1 349.6 | 169.0 | 1 320.4 | 1 153.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i 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 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.6) | (0.1) | (5.9) | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 133.8 | 100.4 | 88.9 | 83.3 | 55.5 | 46.1 | 40.8 | 51.3 | 47.5 | 51.2 | 0.0 | 51.5 | 54.7 | 53.6 | 56.9 | 65.8 | 57.4 | 63.1 | 54.9 | 63.7 | 71.9 | 48.6 | 48.9 | 48.8 | 52.0 | 52.3 | 63.7 | 69.3 | 86.3 | 112.0 | 117.3 | 93.6 | 101.7 | 83.1 | 84.6 | 102.8 | 86.9 | 89.9 | 82.0 | 74.5 | 77.6 | 74.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 2.0 | 1.1 | 0.0 | 0.0 | 11.6 | 0.1 | 5.9 | 5.4 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 588.5 | 204.9 | 163.1 | 144.8 | 408.3 | 81.2 | 68.0 | 85.7 | 96.7 | 98.0 | 30.5 | 111.3 | 137.5 | 155.4 | 95.2 | 102.9 | 229.0 | 97.8 | 107.3 | 130.0 | 100.4 | 238.2 | 156.6 | 174.4 | 154.5 | 178.0 | 177.1 | 178.9 | 147.5 | 166.5 | 204.9 | 181.9 | 218.1 | 132.6 | 134.4 | 157.7 | 140.8 | 139.4 | 127.5 | 136.9 | 149.6 | 161.1 |
| Środki pieniężne i Inwestycje | 6.6 | 1.6 | 1.4 | 2.7 | 282.8 | 1.0 | 7.3 | 15.0 | 29.6 | 30.5 | 30.5 | 2.9 | 33.9 | 67.1 | 3.6 | 23.9 | 68.7 | 1.7 | 0.2 | 54.6 | 13.7 | 0.0 | 91.9 | 47.6 | 80.6 | 97.4 | 74.9 | 38.2 | 15.3 | 18.0 | 52.5 | 41.5 | 46.2 | 14.1 | 8.6 | 17.2 | 4.8 | 3.5 | 6.7 | 9.5 | 15.3 | 39.0 |
| Zapasy | 0.0 | 44.2 | 0.0 | 0.0 | 0.0 | 10.5 | 10.2 | 9.1 | 9.5 | 6.4 | 0.0 | 13.3 | 5.9 | 7.0 | 7.1 | 7.1 | 9.5 | 10.4 | 14.6 | 11.3 | 14.0 | 14.1 | 15.0 | 15.1 | 15.2 | 14.5 | 14.1 | 13.0 | 12.5 | 12.1 | 11.3 | 12.7 | 13.0 | 14.6 | 17.2 | (120.0) | 21.1 | 22.2 | 22.0 | 0.0 | 16.3 | 15.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 8.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.6 | 1.6 | 1.4 | 2.7 | 282.8 | 1.0 | 7.3 | 15.0 | 29.6 | 30.5 | (30.5) | 2.9 | 33.9 | 67.1 | 3.6 | 23.9 | 68.7 | 1.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 47.6 | 80.6 | 97.4 | 74.9 | 38.2 | 15.3 | 18.0 | 52.5 | 41.5 | 46.2 | 14.1 | 8.6 | 17.2 | 4.8 | 3.5 | 6.7 | 9.5 | 15.3 | 39.0 |
| Należności krótkoterminowe | 248.4 | 229.4 | 181.8 | 189.5 | 176.5 | 116.7 | 97.7 | 83.9 | 68.8 | 2.5 | 0.0 | 109.0 | 11.9 | 9.5 | 10.7 | 10.5 | 13.6 | 8.0 | 20.7 | 14.1 | 14.0 | 10.8 | 8.1 | 6.6 | 11.1 | 22.5 | 11.8 | 11.8 | 17.7 | 23.6 | 19.4 | 20.0 | 40.3 | 31.8 | 31.1 | 43.0 | 31.2 | 26.2 | 19.5 | 20.2 | 19.0 | 24.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 873.2 | 873.2 | 875.0 | 891.3 | 891.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.7 | 2.8 | 2.9 | 2.8 | 2.5 | 2.3 | 2.0 | 1.9 |
| Zobowiązania krótkoterminowe | 277.4 | 261.4 | 230.0 | 239.7 | 196.6 | 1 017.9 | 1 053.0 | 1 002.4 | 1 000.3 | 969.2 | 0.0 | 150.8 | 182.7 | 177.7 | 144.3 | 144.3 | 144.1 | 114.6 | 134.5 | 148.9 | 156.6 | 108.7 | 94.7 | 95.6 | 175.3 | 212.6 | 222.1 | 194.1 | 187.1 | 246.6 | 261.7 | 177.8 | 234.2 | 161.5 | 148.1 | 220.1 | 223.2 | 230.4 | 204.5 | 171.7 | 187.9 | 183.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.8 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 1.3 | 8.0 | 42.8 | 0.0 | 104.9 | (45.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 287.5 | 2 287.0 | 2 284.2 | 2 230.4 | 2 220.3 | 1 057.4 | 1 057.9 | 1 032.9 | 1 111.2 | 1 179.9 | 0.0 | 551.0 | 504.4 | 523.3 | 562.3 | 506.2 | 541.7 | 529.4 | 569.9 | 619.3 | 561.1 | 601.0 | 576.3 | 565.0 | 530.5 | 532.5 | 543.8 | 551.0 | 576.7 | 617.7 | 627.9 | 577.3 | 596.3 | 625.8 | 613.0 | 620.1 | 750.7 | 448.1 | 655.4 | 613.3 | 599.2 | 589.4 |
| 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 | 5.0 | 45.8 | 32.7 | 44.9 | 65.1 | 9.1 | 35.4 | 12.2 | 9.3 | 1.0 | 0.6 | 0.5 | 0.0 | 1.8 | 0.0 | 1.3 | 8.0 | 133.4 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 0.0 | 4.3 | 1.6 | 0.0 |
| Zobowiązania długoterminowe | 2 287.5 | 2 287.0 | 2 284.2 | 2 230.4 | 2 220.3 | 1 057.4 | 1 057.9 | 1 032.9 | 1 111.2 | 1 179.9 | 0.0 | 551.0 | 504.4 | 523.3 | 562.3 | 506.2 | 541.7 | 529.4 | 569.9 | 619.3 | 561.1 | 601.0 | 576.3 | 565.0 | 530.5 | 532.5 | 543.8 | 551.0 | 576.7 | 617.7 | 627.9 | 577.3 | 596.3 | 625.8 | 613.0 | 620.1 | 750.7 | 448.1 | 655.4 | 613.3 | 599.2 | 589.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.7 | 2.8 | 8.1 | 7.8 | 2.5 | 2.3 | 2.0 | 1.9 |
| Zobowiązania ogółem | 2 564.9 | 2 548.4 | 2 514.2 | 2 470.0 | 2 417.0 | 2 075.3 | 2 111.0 | 2 035.3 | 2 111.5 | 2 149.1 | 0.0 | 701.8 | 687.1 | 701.0 | 706.7 | 650.5 | 685.8 | 644.1 | 704.4 | 768.2 | 717.8 | 709.7 | 671.0 | 660.5 | 705.8 | 745.0 | 765.9 | 745.1 | 763.8 | 864.3 | 889.6 | 755.1 | 830.5 | 787.3 | 761.1 | 840.1 | 973.9 | 678.6 | 859.9 | 784.9 | 787.0 | 772.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 75.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 253.9 | 2.6 | (320.1) | (348.9) | (886.1) | (1 012.6) | (2 137.4) | (2 130.5) | (2 229.0) | (2 295.8) | 0.0 | 13.8 | (21.1) | (14.7) | (42.7) | (5.7) | 116.0 | 71.9 | 94.1 | 137.1 | 120.5 | (4.3) | (69.2) | (88.1) | (151.9) | (173.3) | (186.1) | (176.3) | (167.5) | (224.3) | (180.9) | 10.7 | 82.7 | 34.4 | 50.9 | 5.9 | 52.5 | 12.4 | 3.6 | 60.4 | 56.4 | (40.3) |
| Kapitał własny | 2 737.1 | 2 419.0 | 2 052.5 | 2 260.2 | 1 871.7 | 1 786.2 | 661.3 | 668.2 | 569.7 | 503.0 | 503.0 | 877.5 | 859.3 | 861.1 | 808.5 | 889.1 | 1 006.4 | 939.1 | 952.3 | 997.3 | 972.4 | 849.8 | 789.5 | 774.6 | 714.0 | 691.8 | 678.7 | 684.9 | 692.6 | 630.4 | 640.8 | 769.2 | 800.5 | 752.9 | 760.6 | 708.1 | 758.0 | 688.8 | 673.0 | 732.2 | 730.6 | 631.5 |
| 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 | 5 302.0 | 4 967.4 | 4 566.7 | 4 730.3 | 4 288.7 | 3 861.5 | 2 772.3 | 2 703.5 | 2 681.3 | 2 652.0 | 503.0 | 1 579.4 | 1 546.4 | 1 562.1 | 1 515.2 | 1 539.6 | 1 692.3 | 1 583.2 | 1 656.7 | 1 765.6 | 1 690.2 | 1 559.5 | 1 460.5 | 1 435.1 | 1 419.8 | 1 436.8 | 1 444.5 | 1 430.0 | 1 456.5 | 1 494.7 | 1 530.4 | 1 524.4 | 1 631.0 | 1 540.2 | 1 521.7 | 1 548.2 | 1 731.8 | 1 575.5 | 1 532.9 | 1 517.1 | 1 517.7 | 1 404.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 2.0 | 1.1 | 0.0 | 0.0 | 11.6 | 0.1 | 5.9 | 5.4 | 0.0 | 5.5 | 9.7 | 8.3 | 0.0 | 0.0 | 0.0 |
| Dług | 2 087.4 | 2 087.0 | 2 086.5 | 2 033.9 | 2 019.0 | 1 718.5 | 1 718.1 | 1 708.8 | 1 725.1 | 1 725.1 | 0.0 | 379.0 | 379.0 | 391.1 | 457.3 | 391.5 | 391.8 | 391.9 | 397.3 | 402.3 | 394.3 | 403.7 | 394.3 | 393.2 | 393.5 | 393.7 | 394.0 | 394.3 | 394.6 | 396.6 | 396.9 | 397.2 | 397.4 | 437.0 | 423.0 | 453.7 | 436.1 | 450.9 | 436.1 | 400.3 | 386.7 | 376.4 |
| Środki pieniężne i inne aktywa pieniężne | 6.6 | 1.6 | 1.4 | 2.7 | 282.8 | 1.0 | 7.3 | 15.0 | 29.6 | 30.5 | (30.5) | 2.9 | 33.9 | 67.1 | 3.6 | 23.9 | 68.7 | 1.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 47.6 | 80.6 | 97.4 | 74.9 | 38.2 | 15.3 | 18.0 | 52.5 | 41.5 | 46.2 | 14.1 | 8.6 | 17.2 | 4.8 | 3.5 | 6.7 | 9.5 | 15.3 | 39.0 |
| Dług netto | 2 080.8 | 2 085.4 | 2 085.1 | 2 031.2 | 1 736.2 | 1 717.5 | 1 710.8 | 1 693.8 | 1 695.4 | 1 694.6 | 30.5 | 376.1 | 345.1 | 324.0 | 453.7 | 367.7 | 323.1 | 390.3 | 397.1 | 402.3 | 394.3 | 403.7 | 394.3 | 345.6 | 312.9 | 296.4 | 319.1 | 356.1 | 379.3 | 378.7 | 344.4 | 355.7 | 351.2 | 422.9 | 414.5 | 436.5 | 431.2 | 447.4 | 429.4 | 390.9 | 371.3 | 337.4 |
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