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| Rok finansowy | 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 | 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 | 2 108.1 | 2 275.1 | 2 310.0 | 2 529.7 | 2 960.2 | 3 071.7 | 3 144.2 | 4 006.6 | 4 213.3 | 3 985.6 | 4 019.7 | 5 228.3 | 5 418.0 | 4 301.7 | 4 169.2 | 5 835.1 | 6 182.8 | 6 050.0 | 6 101.1 | 6 182.9 | 6 180.9 | 5 843.9 | 8 779.0 | 6 092.1 | 7 264.5 | 9 790.1 | 7 051.8 | 6 690.6 | 7 609.7 | 6 887.2 | 6 728.2 | 6 747.4 | 6 659.2 | 6 868.3 | 7 458.6 | 7 535.5 | 7 927.4 | 7 437.1 | 7 530.3 | 7 549.3 | 7 622.3 |
| Aktywa trwałe | 1 391.7 | 1 553.1 | 1 530.5 | 1 689.7 | 1 838.2 | 2 127.3 | 2 133.1 | 2 173.6 | 2 269.2 | 2 609.5 | 2 573.9 | 2 427.2 | 2 405.7 | 2 475.5 | 2 317.1 | 2 545.9 | 2 416.5 | 2 203.3 | 2 097.8 | 2 024.0 | 1 947.8 | 1 906.5 | 1 878.6 | 1 959.5 | 1 905.3 | 2 152.2 | 2 581.7 | 2 522.2 | 2 453.7 | 2 685.8 | 2 601.1 | 2 505.8 | 2 494.4 | 372.2 | 369.9 | 369.4 | 367.5 | 7 058.9 | 7 199.6 | 7 359.6 | 351.3 |
| Rzeczowe aktywa trwałe netto | 17.6 | 17.6 | 17.4 | 17.4 | 17.6 | 18.2 | 18.7 | 18.6 | 20.1 | 20.0 | 20.1 | 19.3 | 20.6 | 20.3 | 20.4 | 147.7 | 191.1 | 185.5 | 231.1 | 254.5 | 250.3 | 239.7 | 256.7 | 247.6 | 246.7 | 252.9 | 255.5 | 258.0 | 278.8 | 256.2 | 264.1 | 246.1 | 272.2 | 250.6 | 262.8 | 250.9 | 267.2 | 253.2 | 271.7 | 244.4 | 38.3 |
| Wartość firmy | 11.6 | 11.6 | 11.6 | 36.9 | 36.9 | 36.9 | 36.9 | 36.9 | 98.9 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 303.3 | 303.3 | 307.5 | 307.9 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 309.5 | 297.9 |
| Wartości niematerialne i prawne | 10.7 | 10.4 | 10.1 | 33.6 | 32.4 | 31.3 | 30.1 | 28.9 | 73.5 | 66.6 | 64.8 | 52.2 | 50.5 | 47.7 | 46.1 | 70.7 | 66.4 | 60.5 | 56.2 | 52.8 | 50.2 | 46.8 | 44.0 | 41.7 | 39.7 | 36.9 | 34.9 | 33.1 | 31.7 | 29.3 | 27.1 | 25.7 | 24.4 | 23.0 | 331.3 | 20.7 | 19.7 | 18.5 | 17.5 | 16.6 | 15.1 |
| Wartość firmy i wartości niematerialne i prawne | 22.3 | 22.0 | 21.7 | 70.5 | 69.3 | 68.2 | 67.0 | 65.8 | 172.4 | 165.4 | 163.5 | 150.9 | 149.2 | 146.4 | 144.8 | 374.0 | 369.6 | 368.0 | 364.1 | 362.3 | 359.7 | 356.3 | 353.5 | 351.2 | 349.2 | 346.4 | 344.4 | 342.7 | 341.2 | 338.8 | 336.6 | 335.2 | 333.9 | 332.5 | 331.3 | 330.2 | 329.2 | 328.0 | 327.0 | 326.1 | 313.1 |
| Należności netto | 16.9 | 17.3 | 19.5 | 18.7 | 21.4 | 22.0 | 24.6 | 23.5 | 28.3 | 26.9 | 27.7 | 19.4 | 21.1 | 17.6 | 17.8 | 22.0 | 22.1 | 20.3 | 19.7 | 20.4 | 18.7 | 17.0 | 17.5 | 16.6 | 17.1 | 17.4 | 16.2 | 16.3 | 17.2 | 19.1 | 16.8 | 0.0 | 0.0 | 22.4 | 22.3 | 23.3 | 27.1 | 30.3 | 31.8 | 0.0 | 173.6 |
| Inwestycje długoterminowe | 1 351.8 | 1 513.6 | 1 491.4 | 1 601.8 | 1 751.3 | 2 040.9 | 2 047.4 | 2 089.1 | 2 076.7 | 2 424.1 | 2 390.2 | 2 257.0 | 2 235.8 | 2 308.8 | 2 151.9 | 2 025.8 | 1 855.8 | 1 649.8 | 1 502.6 | 1 407.3 | 1 337.8 | 1 310.5 | 1 268.4 | 1 360.7 | 1 309.5 | 1 552.9 | 1 981.9 | 1 921.6 | 1 833.7 | 2 090.8 | 2 000.4 | 1 924.6 | 1 888.3 | 1 864.3 | 1 952.0 | 1 840.8 | 1 886.0 | 51.8 | 53.8 | 724.9 | 0.0 |
| Aktywa obrotowe | 716.4 | 722.0 | 779.5 | 840.0 | 1 122.0 | 944.5 | 1 011.1 | 1 832.8 | 1 944.1 | 1 376.1 | 1 445.8 | 2 801.2 | 3 012.3 | 1 826.2 | 1 852.0 | 3 289.2 | 3 766.2 | 3 846.8 | 4 003.2 | 4 158.8 | 4 233.1 | 3 937.4 | 6 900.4 | 4 132.6 | 5 359.2 | 7 637.9 | 4 470.1 | 4 168.4 | 5 155.9 | 2 300.3 | 2 130.6 | 2 499.6 | 2 421.7 | 2 280.6 | 2 451.9 | 2 203.1 | 2 549.3 | 378.2 | 330.7 | 189.7 | 2 112.8 |
| Środki pieniężne i Inwestycje | 523.5 | 551.3 | 583.2 | 707.2 | 1 054.7 | 905.6 | 900.3 | 1 684.1 | 1 632.6 | 1 251.7 | 1 207.3 | 2 374.6 | 2 692.6 | 1 526.4 | 1 422.8 | 1 587.9 | 1 505.0 | 1 238.1 | 1 062.6 | 1 016.5 | 1 004.8 | 949.3 | 3 933.7 | 1 241.9 | 2 383.8 | 4 646.2 | 1 574.3 | 1 161.9 | 3 012.8 | 2 281.2 | 2 113.8 | 2 270.9 | 2 216.9 | 2 258.2 | 2 429.5 | 2 179.8 | 2 522.2 | 347.9 | 298.9 | 0.0 | 2 077.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238.5 | (272.2) | 218.8 | (406.0) | (394.6) | (625.7) | (739.6) | (582.3) | (883.6) | (2 157.6) | (2 056.1) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 471.0 | 526.4 | 562.8 | 679.5 | 761.6 | 866.2 | 863.5 | 910.3 | 936.8 | 1 184.4 | 1 141.7 | 1 107.0 | 1 392.2 | 1 418.9 | 1 351.5 | 1 488.0 | 1 340.9 | 1 081.7 | 961.9 | 889.9 | 852.6 | 840.5 | 825.6 | 814.5 | 797.4 | 921.9 | 854.0 | 847.9 | 1 782.7 | 2 043.5 | 1 956.5 | 1 882.9 | 1 847.8 | 1 825.6 | 1 914.3 | 1 804.2 | 1 850.6 | 1 779.5 | 1 725.5 | 0.0 | 1 480.1 |
| Środki pieniężne i inne aktywa pieniężne | 52.5 | 24.9 | 20.4 | 27.7 | 293.1 | 39.5 | 36.8 | 773.8 | 695.7 | 67.3 | 65.6 | 1 267.6 | 1 300.4 | 107.6 | 71.3 | 100.0 | 164.2 | 156.5 | 100.7 | 126.5 | 152.2 | 108.7 | 3 108.1 | 427.4 | 1 586.5 | 3 724.2 | 720.2 | 314.0 | 1 230.1 | 237.7 | 157.3 | 388.0 | 369.2 | 432.6 | 515.3 | 375.6 | 671.6 | 347.9 | 298.9 | 0.0 | 597.4 |
| Należności krótkoterminowe | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.9 | 2.3 | 0.7 | 2.5 | 2.3 | 4.1 | 1.3 | 3.7 | 7.8 | 11.3 | 9.2 | 12.4 | 9.4 | 6.6 | 3.6 | 4.3 | 1.9 | 2.1 | 0.7 | 1.9 | 0.6 | 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 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 494.9 | 277.2 | 1 404.5 | 1 313.4 | 315.8 | 27.3 | 0.1 | 231.3 | 11.6 | 146.6 | 642.0 | 194.0 | 717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 230.0 | 13.0 | 0.0 | 31.0 | 0.0 | 377.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 1 093.0 | 6.1 | 495.6 | 279.6 | 1 404.3 | 1 317.5 | 317.1 | 31.0 | 429.9 | 242.6 | 20.8 | 159.0 | 651.4 | 200.6 | 720.6 | 4.3 | 1.9 | 2.1 | 0.7 | 1.9 | 0.6 | 6 272.9 | 5 612.5 | 5 521.4 | 5 795.5 | 5 582.1 | 43.0 | 230.0 | 13.0 | 6 552.0 | 31.0 | 6 157.7 | 377.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | (539.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | (4.5) | 0.0 | 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 | 17.3 | 17.3 | 17.3 | 19.5 | 69.4 | 19.4 | 119.4 | 97.1 | 92.5 | 92.5 | 92.5 | 85.5 | 85.6 | 85.6 | 85.6 | 89.0 | 89.0 | 99.8 | 209.8 | 215.8 | 213.1 | 211.4 | 209.8 | 98.2 | 96.8 | 95.3 | 93.6 | 92.8 | 92.3 | 91.4 | 16.6 | 6 102.3 | 6 000.1 | 6 152.0 | 6 550.9 | 6 871.9 | 33.6 | 6 666.7 | 607.3 | 6 332.7 | 33.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 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 | 67.4 | 0.0 | 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 | 17.3 | 17.3 | 17.3 | 19.5 | 69.4 | 19.4 | 119.4 | 97.1 | 92.5 | 92.5 | 92.5 | 85.5 | 85.6 | 85.6 | 85.6 | 89.0 | 89.0 | 99.8 | 209.8 | 215.8 | 213.1 | 211.4 | 209.8 | 98.2 | 96.8 | 95.3 | 93.6 | 92.8 | 92.3 | 91.4 | 16.6 | 6 102.3 | 6 000.1 | 6 152.0 | 6 550.9 | 6 871.9 | 33.6 | 6 666.7 | 607.3 | 6 332.7 | 33.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 5.2 | 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 |
| Zobowiązania ogółem | 1 924.4 | 2 058.6 | 2 100.7 | 2 258.4 | 2 670.7 | 2 758.5 | 2 811.5 | 3 671.7 | 3 841.5 | 3 573.8 | 3 589.5 | 4 793.8 | 4 980.3 | 3 858.0 | 3 725.2 | 5 087.3 | 5 412.0 | 5 226.3 | 5 278.2 | 5 338.9 | 5 343.9 | 5 038.8 | 7 949.1 | 5 244.8 | 6 451.3 | 8 954.9 | 6 175.2 | 5 818.8 | 6 783.5 | 91.4 | 6 003.4 | 6 102.3 | 6 000.1 | 6 195.0 | 6 780.9 | 6 884.9 | 33.6 | 6 697.7 | 6 765.0 | 6 709.7 | 6 845.9 |
| Kapitał (fundusz) podstawowy | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Zyski zatrzymane | 86.6 | 90.9 | 94.6 | 98.4 | 101.3 | 114.5 | 122.3 | 127.2 | 127.2 | 158.2 | 166.6 | 167.2 | 170.6 | 200.8 | 206.3 | 213.0 | 228.5 | 258.6 | 238.0 | 252.8 | 244.0 | 212.0 | 228.5 | 234.9 | 198.0 | 225.5 | 262.6 | 259.2 | 218.0 | 223.8 | 244.7 | 245.4 | 246.9 | 245.0 | 267.1 | 278.7 | 293.5 | 318.0 | 343.4 | 354.5 | 332.3 |
| Kapitał własny | 183.7 | 216.4 | 209.3 | 271.3 | 289.6 | 313.3 | 332.7 | 335.0 | 371.8 | 411.7 | 430.2 | 434.5 | 437.7 | 443.7 | 443.9 | 747.7 | 770.7 | 823.7 | 822.9 | 844.0 | 837.1 | 805.1 | 829.9 | 847.3 | 813.2 | 835.3 | 876.6 | 871.9 | 826.2 | 763.4 | 724.8 | 645.1 | 659.1 | 673.2 | 677.7 | 650.6 | 729.3 | 739.5 | 765.2 | 839.6 | 776.4 |
| 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 | 3.6 | 3.3 | 3.5 | 3.5 | 4.0 | 4.3 | 3.8 | 3.8 | 3.6 | 1.5 | 1.1 | 1.5 | 1.2 | 0.6 | 0.3 | 0.7 | -0.0 | (0.2) | (0.6) | (0.6) | (1.0) | (0.5) | (0.4) | (0.5) | (0.3) | (0.8) |
| Pasywa | 2 108.1 | 2 275.1 | 2 310.0 | 2 529.7 | 2 960.2 | 3 071.7 | 3 144.2 | 4 006.6 | 4 213.3 | 3 985.6 | 4 019.7 | 5 228.3 | 5 418.0 | 4 301.7 | 4 169.2 | 5 835.1 | 6 182.8 | 6 050.0 | 6 101.1 | 6 182.9 | 6 180.9 | 5 843.9 | 8 779.0 | 6 092.1 | 7 264.5 | 9 790.1 | 7 051.8 | 6 690.6 | 7 609.7 | 6 887.2 | 6 728.2 | 6 747.4 | 6 659.2 | 6 868.3 | 7 458.6 | 7 535.5 | 7 927.4 | 7 437.1 | 7 530.3 | 7 549.3 | 7 622.3 |
| Inwestycje | 1 822.8 | 2 040.0 | 2 054.2 | 2 281.3 | 2 512.9 | 2 907.0 | 2 910.9 | 2 999.4 | 3 013.6 | 3 608.5 | 3 531.9 | 3 363.9 | 3 628.1 | 3 727.6 | 3 503.5 | 3 512.1 | 3 196.7 | 2 731.4 | 2 464.5 | 2 297.2 | 2 190.4 | 2 151.0 | 2 094.0 | 2 175.2 | 2 106.8 | 2 474.8 | 2 835.9 | 2 769.4 | 3 616.5 | 4 134.2 | 3 956.9 | 3 807.4 | 3 736.1 | 3 689.8 | 1 914.3 | 1 804.2 | 1 850.6 | 51.8 | 53.8 | 724.9 | 1 480.1 |
| Dług | 112.5 | 289.9 | 556.6 | 561.3 | 69.3 | 483.9 | 556.5 | 1 187.6 | 96.3 | 587.4 | 369.7 | 1 490.1 | 1 399.0 | 401.3 | 112.9 | 535.1 | 320.3 | 111.4 | 356.4 | 861.9 | 407.1 | 928.4 | 209.8 | 98.2 | 96.8 | 95.3 | 93.6 | 92.8 | 92.3 | 91.4 | 16.6 | 36.0 | 35.0 | 77.5 | 264.2 | 46.9 | 33.6 | 64.4 | 60.3 | 410.4 | 33.4 |
| Środki pieniężne i inne aktywa pieniężne | 52.5 | 24.9 | 20.4 | 27.7 | 293.1 | 39.5 | 36.8 | 773.8 | 695.7 | 67.3 | 65.6 | 1 267.6 | 1 300.4 | 107.6 | 71.3 | 100.0 | 164.2 | 156.5 | 100.7 | 126.5 | 152.2 | 108.7 | 3 108.1 | 427.4 | 1 586.5 | 3 724.2 | 720.2 | 314.0 | 1 230.1 | 237.7 | 157.3 | 388.0 | 369.2 | 432.6 | 515.3 | 375.6 | 671.6 | 347.9 | 298.9 | 0.0 | 597.4 |
| Dług netto | 60.1 | 265.1 | 536.2 | 533.7 | (223.8) | 444.5 | 519.7 | 413.7 | (599.4) | 520.1 | 304.0 | 222.5 | 98.5 | 293.8 | 41.6 | 435.1 | 156.1 | (45.1) | 255.6 | 735.3 | 254.9 | 819.6 | (2 898.4) | (329.1) | (1 489.7) | (3 628.9) | (626.6) | (221.2) | (1 137.8) | (146.3) | (140.6) | (352.0) | (334.2) | (355.1) | (251.1) | (328.7) | (638.0) | (283.5) | (238.6) | 410.4 | (564.0) |
| Ticker | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH | CASH |
| 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 |