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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 2 473.7 | 2 473.7 | 0.0 | 2 448.5 | 2 556.9 | 2 547.3 | 2 515.5 | 2 559.9 | 2 527.9 | 2 511.0 | 2 664.1 | 2 640.4 | 2 615.8 | 2 600.5 | 2 580.3 | 2 527.4 | 2 059.9 | 2 028.0 | 1 255.9 | 1 077.6 | 1 068.4 | 1 075.7 | 1 035.8 | 1 020.9 | 998.1 | 1 007.2 | 1 069.2 | 1 051.5 | 1 050.2 | 1 024.9 | 1 002.2 | 1 085.5 | 1 103.2 | 1 172.4 | 1 143.1 | 1 120.5 | 1 118.5 | 1 111.9 | 1 083.7 |
| Aktywa trwałe | (0.2) | 2 375.2 | 2 375.2 | (0.1) | 2 340.5 | 2 446.4 | 2 427.7 | 2 410.0 | 2 408.2 | 2 389.1 | 2 368.4 | 2 516.1 | 2 492.5 | 2 469.1 | 2 446.6 | 2 439.4 | 2 414.5 | 1 930.3 | 1 905.6 | 964.6 | 936.1 | 914.4 | 897.6 | 877.6 | 858.6 | 836.4 | 859.8 | 930.8 | 913.8 | 895.6 | 876.2 | 857.6 | 928.2 | 913.9 | 994.0 | 966.0 | 942.5 | 918.6 | 897.5 | 901.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 18.9 | 18.9 | 0.0 | 18.5 | 19.5 | 20.5 | 22.7 | 40.6 | 40.9 | 39.7 | 40.5 | 40.9 | 40.8 | 41.5 | 40.5 | 41.0 | 42.9 | 43.7 | 43.8 | 40.7 | 41.1 | 41.3 | 43.5 | 46.4 | 46.2 | 43.0 | 42.9 | 43.5 | 45.4 | 45.2 | 45.7 | 45.2 | 44.0 | 43.9 | 43.4 | 43.0 | 42.8 | 40.7 | 36.5 |
| Wartość firmy | 0.0 | 703.2 | 703.2 | 0.0 | 703.2 | 788.4 | 788.1 | 788.1 | 788.1 | 788.1 | 788.1 | 884.9 | 884.5 | 884.3 | 884.4 | 885.0 | 885.0 | 505.9 | 505.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 101.8 | 103.2 | 102.5 | 102.9 | 102.9 | 102.9 | 102.9 | 147.1 | 146.1 | 145.4 | 145.8 | 143.3 | 165.2 |
| Wartości niematerialne i prawne | 0.0 | 1 643.4 | 1 643.4 | 0.0 | 1 607.1 | 1 626.8 | 1 607.4 | 1 587.9 | 1 568.4 | 1 549.0 | 1 529.5 | 1 580.2 | 1 556.7 | 1 533.4 | 1 510.4 | 1 486.3 | 1 461.7 | 1 354.8 | 1 329.5 | 904.2 | 878.9 | 857.1 | 835.2 | 813.5 | 792.2 | 770.8 | 769.4 | 764.6 | 745.4 | 726.2 | 707.1 | 687.9 | 668.8 | 649.1 | 669.2 | 647.3 | 625.7 | 605.1 | 585.7 | 571.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2 346.6 | 2 346.6 | 0.0 | 2 310.3 | 2 415.2 | 2 395.5 | 2 376.0 | 2 356.5 | 2 337.1 | 2 317.6 | 2 465.1 | 2 441.1 | 2 417.8 | 2 394.9 | 2 371.4 | 2 346.7 | 1 860.7 | 1 835.4 | 904.2 | 878.9 | 857.1 | 835.2 | 813.5 | 792.2 | 770.8 | 795.7 | 866.3 | 848.6 | 828.7 | 809.9 | 790.8 | 771.6 | 751.9 | 816.2 | 793.4 | 771.1 | 751.0 | 729.0 | 736.3 |
| Należności netto | 0.0 | 86.5 | 86.5 | 0.0 | 95.3 | 94.5 | 98.3 | 91.4 | 90.1 | 93.1 | 100.9 | 108.3 | 105.2 | 107.7 | 108.9 | 95.6 | 95.2 | 101.8 | 101.8 | 95.1 | 74.6 | 89.1 | 93.6 | 93.2 | 100.5 | 99.2 | 98.9 | 96.0 | 104.4 | 107.0 | 107.9 | 114.0 | 111.2 | 118.3 | 125.4 | 125.7 | 128.5 | 125.2 | 133.7 | 131.0 |
| Inwestycje długoterminowe | 0.0 | 9.6 | 9.6 | 0.0 | 11.7 | 11.7 | 11.8 | 11.3 | 11.1 | 11.2 | 11.1 | 10.4 | 10.4 | 10.5 | 10.3 | 27.5 | 26.8 | 26.8 | 26.5 | 16.6 | 16.5 | 16.3 | 21.1 | 20.6 | 20.0 | 19.4 | 21.1 | 21.5 | 21.7 | 21.5 | 21.1 | 21.1 | 20.2 | 20.4 | 21.0 | 20.5 | 23.2 | 24.3 | 27.3 | 26.9 |
| Aktywa obrotowe | 0.2 | 98.5 | 98.5 | 0.1 | 108.0 | 110.4 | 119.5 | 105.5 | 151.6 | 138.8 | 142.6 | 148.0 | 147.9 | 146.7 | 153.9 | 140.9 | 112.8 | 129.6 | 122.4 | 291.3 | 141.5 | 154.0 | 178.1 | 158.2 | 162.3 | 161.7 | 147.4 | 138.4 | 137.7 | 154.5 | 148.6 | 144.7 | 157.3 | 189.3 | 178.4 | 177.2 | 178.1 | 199.9 | 214.3 | 182.7 |
| Środki pieniężne i Inwestycje | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 4.7 | 8.9 | 2.0 | 36.6 | 27.4 | 20.6 | 11.5 | 18.4 | 17.8 | 25.5 | 28.3 | 9.5 | 19.8 | 13.5 | 187.3 | 56.9 | 43.8 | 67.7 | 53.7 | 52.2 | 51.5 | 39.1 | 30.5 | 18.1 | 31.9 | 31.7 | 18.8 | 28.6 | 49.1 | 39.2 | 31.4 | 29.1 | 49.6 | 50.7 | 31.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 17.4 | 13.8 | 11.7 | 9.3 | 7.4 | 7.9 | 7.6 | 6.5 | 8.1 | 7.1 | 10.6 | 6.5 | 10.0 | 8.3 | 10.0 | 7.8 | 8.5 | 11.3 | 10.5 | 8.4 | 11.4 | 10.1 | 13.5 | 12.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.4 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (0.2) | 0.1 | 0.1 | (0.1) | 0.2 | 4.7 | 8.9 | 2.0 | 36.6 | 27.4 | 20.6 | 11.5 | 18.4 | 17.8 | 25.5 | 28.3 | 9.5 | 19.8 | 13.5 | 187.3 | 56.9 | 43.8 | 67.7 | 53.7 | 52.2 | 51.5 | 39.1 | 30.5 | 18.1 | 31.9 | 31.7 | 18.8 | 28.6 | 49.1 | 39.2 | 31.4 | 29.1 | 49.6 | 50.7 | 31.4 |
| Należności krótkoterminowe | 0.0 | 8.5 | 8.5 | 0.0 | 7.2 | 7.8 | 7.8 | 4.4 | 5.8 | 6.8 | 6.6 | 12.2 | 7.5 | 8.0 | 11.6 | 12.1 | 13.5 | 6.3 | 12.4 | 17.6 | 14.4 | 19.9 | 16.5 | 22.9 | 25.4 | 15.7 | 15.4 | 16.8 | 13.2 | 18.6 | 18.2 | 17.4 | 19.9 | 18.7 | 22.3 | 25.6 | 29.6 | 32.2 | 33.5 | 29.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 24.0 | 26.9 | 31.2 | 34.0 | 34.4 | 31.4 | 31.4 | 29.8 | 32.7 | 7.8 | 7.7 | 7.7 | 7.7 | 8.9 | 10.2 | 11.5 | 12.8 | 14.1 | 15.4 | 16.8 | 18.1 | 25.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 88.4 | 88.4 | 0.0 | 72.7 | 72.4 | 72.0 | 65.9 | 100.6 | 97.1 | 90.1 | 109.1 | 104.4 | 113.9 | 110.7 | 120.0 | 112.5 | 121.8 | 98.8 | 98.3 | 95.0 | 112.9 | 90.4 | 98.4 | 96.0 | 96.4 | 94.3 | 95.8 | 84.8 | 106.2 | 106.0 | 107.3 | 120.6 | 131.0 | 145.7 | 109.4 | 116.6 | 111.4 | 116.9 | 111.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 25.9 | 0.0 | 0.7 | 1.7 | 26.1 | 0.0 | 0.0 | 0.0 | 0.7 | 25.2 | 25.2 | 25.2 | 18.9 | 12.6 | 6.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 80.8 | 0.0 | 60.8 | 63.7 | 58.0 | 50.5 | 975.8 | 924.4 | 741.8 | 876.6 | 891.9 | 867.1 | 862.9 | 867.6 | 845.7 | 796.6 | 788.1 | 809.7 | 653.9 | 633.2 | 645.2 | 591.4 | 567.5 | 535.2 | 546.0 | 577.3 | 575.2 | 567.4 | 534.4 | 509.9 | 487.5 | 489.2 | 534.6 | 552.3 | 507.1 | 504.7 | 483.5 | 482.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 8.3 | 8.2 | 276.8 | 282.5 | 146.5 | 162.2 | 164.4 | 168.4 | 177.9 | 175.3 | 159.7 | 125.2 | 133.0 | 0.0 | 0.0 | 30.9 | 30.8 | 30.8 | 30.8 | 30.8 | 31.1 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 8.8 | 8.7 | 8.2 | 8.3 | 6.8 | 6.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 80.8 | 0.0 | 60.8 | 63.7 | 58.0 | 50.5 | 975.8 | 924.4 | 741.8 | 876.6 | 891.9 | 867.1 | 862.9 | 867.6 | 845.7 | 796.6 | 788.1 | 809.7 | 653.9 | 633.2 | 645.2 | 591.4 | 567.5 | 535.2 | 546.0 | 577.3 | 575.2 | 567.4 | 534.4 | 509.9 | 487.5 | 489.2 | 534.6 | 552.3 | 507.1 | 504.7 | 483.5 | 482.8 |
| 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 | 34.4 | 33.8 | 34.2 | 33.6 | 32.9 | 0.0 | 0.0 | 33.3 | 34.9 | 34.3 | 33.9 | 30.8 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 0.0 | 0.0 | 30.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 88.4 | 169.1 | 0.0 | 133.5 | 136.1 | 130.0 | 116.4 | 1 076.4 | 1 021.5 | 831.9 | 985.7 | 996.3 | 981.0 | 973.6 | 987.6 | 958.2 | 918.4 | 886.9 | 908.0 | 748.9 | 746.1 | 735.5 | 689.8 | 663.4 | 631.6 | 640.3 | 673.1 | 660.1 | 673.6 | 640.4 | 617.2 | 608.1 | 620.2 | 680.3 | 661.7 | 623.7 | 616.1 | 600.4 | 593.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 2 304.5 | 2 304.5 | 0.0 | 2 315.0 | 0.0 | 2 417.3 | 2 399.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 24.8 | 176.6 | 177.5 | 140.3 | 128.9 | 118.2 | 89.2 | 63.2 | (363.0) | (367.1) | (1 154.5) | (1 179.1) | (1 191.4) | (1 184.2) | (1 178.9) | (1 172.9) | (1 170.5) | (1 176.5) | (1 141.0) | (1 135.5) | (1 138.4) | (1 128.2) | (1 116.7) | (1 022.6) | (1 018.1) | (1 009.7) | (1 009.0) | (997.6) | (978.8) | (961.5) | (963.6) |
| Kapitał własny | 2 335.7 | 2 304.5 | 2 304.5 | 2 304.5 | 2 315.0 | 2 420.8 | 2 417.3 | 2 399.1 | 1 483.5 | 1 506.5 | 1 679.1 | 1 678.4 | 1 644.1 | 1 634.8 | 1 626.9 | 1 592.7 | 1 569.1 | 1 141.5 | 1 141.1 | 347.9 | 328.8 | 322.4 | 340.2 | 346.0 | 357.4 | 366.6 | 366.9 | 396.1 | 391.4 | 376.5 | 384.4 | 385.0 | 477.5 | 483.0 | 492.1 | 481.4 | 496.9 | 502.4 | 511.5 | 0.0 |
| 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 |
| Pasywa | 2 335.7 | 2 392.9 | 2 473.7 | 2 304.5 | 2 448.5 | 2 556.9 | 2 547.3 | 2 515.5 | 2 559.9 | 2 527.9 | 2 511.0 | 2 664.1 | 2 640.4 | 2 615.8 | 2 600.5 | 2 580.3 | 2 527.4 | 2 059.9 | 2 028.0 | 1 255.9 | 1 077.6 | 1 068.4 | 1 075.7 | 1 035.8 | 1 020.9 | 998.1 | 1 007.2 | 1 069.2 | 1 051.5 | 1 050.2 | 1 024.9 | 1 002.2 | 1 085.5 | 1 103.2 | 1 172.4 | 1 143.1 | 1 120.5 | 1 118.5 | 1 111.9 | 1 083.7 |
| Inwestycje | 0.4 | 9.6 | 9.6 | 0.2 | 11.7 | 11.7 | 11.8 | 11.3 | 11.1 | 11.2 | 11.1 | 10.4 | 10.4 | 10.5 | 10.3 | 27.5 | 26.8 | 26.8 | 26.5 | 16.6 | 16.5 | 16.3 | 21.1 | 20.6 | 20.0 | 19.4 | 21.1 | 21.5 | 21.7 | 21.5 | 21.1 | 21.1 | 20.2 | 20.4 | 21.0 | 20.5 | 23.2 | 24.3 | 27.3 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 668.9 | 618.6 | 578.4 | 703.0 | 722.7 | 702.4 | 692.2 | 681.8 | 676.5 | 663.4 | 642.7 | 794.8 | 638.8 | 591.4 | 583.9 | 532.0 | 510.1 | 478.2 | 466.3 | 509.4 | 507.5 | 495.6 | 472.4 | 454.2 | 451.0 | 447.7 | 483.2 | 473.8 | 469.7 | 465.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (0.2) | 0.1 | 0.1 | (0.1) | 0.2 | 4.7 | 8.9 | 2.0 | 36.6 | 27.4 | 20.6 | 11.5 | 18.4 | 17.8 | 25.5 | 28.3 | 9.5 | 19.8 | 13.5 | 187.3 | 56.9 | 43.8 | 67.7 | 53.7 | 52.2 | 51.5 | 39.1 | 30.5 | 18.1 | 31.9 | 31.7 | 18.8 | 28.6 | 49.1 | 39.2 | 31.4 | 29.1 | 49.6 | 50.7 | 31.4 |
| Dług netto | 0.2 | (0.1) | (0.1) | 0.1 | (0.2) | (4.7) | (8.9) | (2.0) | 632.3 | 591.2 | 557.8 | 691.5 | 704.4 | 684.6 | 666.7 | 653.5 | 667.0 | 643.7 | 629.1 | 607.4 | 581.9 | 547.6 | 516.2 | 478.3 | 457.9 | 426.7 | 427.3 | 479.0 | 489.4 | 463.6 | 440.7 | 435.3 | 422.4 | 398.7 | 444.0 | 442.4 | 440.6 | 415.4 | (50.7) | (31.4) |
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