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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 | 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 | Q2 |
| Aktywa | 2 189.2 | 2 180.1 | 2 253.8 | 2 259.7 | 2 285.1 | 2 301.0 | 2 336.4 | 2 539.9 | 2 573.8 | 2 592.3 | 2 678.9 | 2 745.1 | 2 768.8 | 2 908.9 | 3 009.6 | 3 129.3 | 3 221.5 | 3 287.3 | 3 401.0 | 3 541.2 | 3 763.7 | 3 779.1 | 4 469.6 | 4 734.5 | 4 729.4 | 4 901.1 | 5 149.8 | 5 246.3 | 5 328.9 | 5 284.0 | 5 299.3 | 5 317.3 | 5 475.2 | 5 583.3 | 5 663.6 | 5 731.9 | 5 753.0 | 5 801.4 | 5 886.6 | 6 014.8 | 6 192.0 | 6 295.5 | 6 318.5 |
| Aktywa trwałe | 757.1 | 727.2 | 713.9 | 661.0 | 620.5 | 613.8 | 596.8 | 600.9 | 593.2 | 573.7 | 551.5 | 522.9 | 509.3 | 517.2 | 549.5 | 621.7 | 615.5 | 617.6 | 652.4 | 649.9 | 665.9 | 689.9 | 668.4 | 714.7 | 715.9 | 744.7 | 808.5 | 869.6 | 835.0 | 106.4 | 132.6 | 138.1 | 932.5 | 824.5 | 800.8 | 779.5 | 5 528.8 | 5 463.5 | 5 518.9 | 6 203.0 | 5 345.5 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 35.4 | 36.1 | 38.2 | 38.5 | 39.4 | 40.0 | 41.3 | 46.3 | 49.5 | 50.4 | 50.4 | 50.2 | 50.7 | 50.2 | 49.7 | 49.3 | 49.9 | 67.6 | 68.9 | 70.5 | 73.3 | 73.5 | 73.4 | 76.9 | 78.5 | 78.3 | 77.5 | 80.9 | 81.6 | 87.9 | 88.5 | 94.0 | 100.8 | 105.2 | 109.4 | 109.3 | 109.4 | 110.5 | 114.5 | 119.5 | 128.7 | 0.0 | 0.0 |
| Wartość firmy | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 39.2 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 38.7 | 44.8 | 43.7 | 43.7 | 43.7 | 43.7 | 43.7 | 43.7 | 43.7 | 43.7 | 43.7 | 43.9 | 43.9 | 43.9 | 43.9 | 43.9 | 43.9 | 43.9 | 43.9 | 43.9 | 43.9 |
| Wartości niematerialne i prawne | 3.4 | 3.1 | 2.9 | 2.6 | 2.4 | 2.2 | 2.0 | 3.2 | 2.9 | 2.5 | 2.2 | 1.9 | 1.6 | 1.4 | 1.1 | 0.9 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 1.8 | 1.8 | 1.7 | 0.2 | 1.5 | 0.2 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 30.6 | 30.3 | 30.1 | 29.8 | 29.6 | 29.4 | 29.2 | 42.4 | 41.6 | 41.3 | 40.9 | 40.6 | 40.4 | 40.1 | 39.9 | 39.6 | 39.5 | 39.3 | 39.1 | 39.0 | 38.9 | 38.8 | 38.7 | 45.4 | 44.3 | 44.3 | 44.3 | 44.2 | 44.2 | 44.2 | 44.2 | 44.1 | 44.1 | 44.2 | 44.2 | 44.2 | 45.7 | 45.6 | 45.6 | 44.1 | 45.3 | 44.1 | 44.0 |
| Należności netto | 18.7 | 16.0 | 19.6 | 17.5 | 17.9 | 16.5 | 17.3 | 51.8 | 23.3 | 23.8 | 21.1 | 23.3 | 20.4 | 24.2 | 24.5 | 26.0 | 24.3 | 25.8 | 26.1 | 26.2 | 24.9 | 27.3 | 30.0 | 38.5 | 37.4 | 39.4 | 38.7 | 0.0 | 0.0 | 43.7 | 3 869.2 | 3 983.4 | 62.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 690.2 | 659.9 | 644.8 | 591.8 | 546.0 | 543.4 | 525.4 | 511.4 | 500.7 | 480.7 | 458.8 | 430.7 | 416.9 | 425.6 | 458.4 | 531.2 | 524.6 | 509.2 | 542.9 | 539.0 | 552.1 | 576.1 | 555.0 | 591.0 | 591.6 | 620.3 | 685.1 | 742.7 | 707.6 | 857.3 | 827.3 | 795.7 | 785.8 | 780.3 | 756.6 | 735.4 | 167.9 | 296.1 | 315.2 | 717.5 | 785.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 432.2 | 1 453.0 | 1 539.9 | 1 598.7 | 1 664.6 | 1 687.2 | 1 739.6 | 1 939.0 | 1 980.6 | 2 018.6 | 2 127.4 | 2 222.2 | 2 259.5 | 2 391.7 | 2 460.1 | 2 507.7 | 2 606.0 | 2 669.7 | 2 748.6 | 2 891.2 | 3 097.8 | 3 089.2 | 3 801.1 | 4 019.8 | 4 013.5 | 4 156.4 | 4 339.8 | 782.7 | 1 470.1 | 988.2 | 4 390.3 | 4 474.8 | 539.8 | 557.2 | 478.3 | 517.7 | 224.2 | 337.9 | 367.6 | 816.6 | 846.5 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 713.9 | 707.3 | 670.6 | 615.0 | 573.3 | 564.3 | 544.9 | 543.6 | 525.0 | 503.5 | 486.1 | 460.4 | 445.1 | 446.9 | 493.2 | 558.8 | 562.4 | 555.9 | 571.9 | 582.0 | 735.3 | 706.9 | 1 212.4 | 1 140.8 | 1 117.6 | 1 266.7 | 1 412.8 | 1 469.8 | 1 429.4 | 954.6 | 475.5 | 429.4 | 477.7 | 557.2 | 478.3 | 517.7 | (54.8) | 301.5 | 331.1 | 454.2 | 846.5 | 0.0 | 0.0 |
| 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 | (1 492.4) | (758.8) | 0.0 | 3 869.2 | 3 746.5 | (137.5) | (4 476.6) | (4 574.2) | (4 662.2) | (4 367.9) | (4 687.0) | (4 378.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 685.7 | 655.4 | 640.0 | 587.3 | 546.0 | 538.7 | 521.0 | 506.7 | 495.8 | 475.1 | 453.1 | 424.8 | 409.7 | 418.3 | 450.9 | 522.3 | 516.9 | 500.6 | 534.0 | 529.9 | 542.3 | 570.6 | 549.1 | 584.9 | 584.9 | 613.5 | 675.1 | 732.8 | 697.2 | 549.7 | 413.9 | 387.5 | 381.0 | 368.6 | 353.1 | 335.1 | 342.0 | 348.6 | 359.9 | 379.0 | 403.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 28.2 | 51.9 | 30.6 | 27.6 | 27.3 | 25.6 | 23.9 | 36.9 | 29.2 | 28.4 | 33.0 | 35.7 | 35.3 | 28.6 | 42.3 | 36.5 | 45.6 | 55.3 | 37.9 | 52.2 | 193.0 | 136.3 | 663.3 | 555.9 | 532.7 | 653.2 | 737.7 | 737.0 | 732.2 | 405.0 | 284.2 | 209.8 | 106.3 | 188.6 | 125.2 | 182.6 | 222.0 | 301.5 | 331.1 | 360.9 | 443.0 | 0.0 | 0.0 |
| Należności krótkoterminowe | 21.3 | 20.6 | 26.0 | 25.5 | 27.0 | 25.9 | 28.6 | 24.9 | 30.4 | 26.4 | 28.3 | 27.2 | 29.1 | 27.0 | 29.7 | 29.5 | 32.2 | 27.3 | 33.3 | 32.1 | 38.5 | 38.4 | 37.3 | 37.5 | 41.4 | 35.5 | 40.5 | 39.9 | 45.0 | 35.9 | 42.7 | 43.5 | 51.3 | 39.9 | 38.0 | 37.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 36.0 | 0.0 | 76.1 | 90.5 | 116.3 | 56.9 | 131.4 | 76.0 | 104.0 | 143.6 | 45.0 | 141.7 | 34.4 | 91.0 | 0.0 | 2.2 | 0.0 | 0.0 | 52.9 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132.4 | 102.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 57.3 | 20.6 | 102.1 | 116.0 | 143.3 | 82.8 | 160.0 | 100.9 | 164.5 | 170.0 | 73.2 | 169.0 | 63.5 | 118.0 | 29.7 | 31.7 | 32.2 | 27.3 | 86.2 | 50.1 | 38.5 | 38.4 | 37.3 | 37.5 | 41.4 | 35.5 | 40.5 | 39.9 | 45.0 | 35.9 | 42.7 | 43.5 | 183.7 | 102.1 | 38.0 | 37.1 | 1 532.0 | 1 465.6 | 1 726.6 | 1 522.3 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.6 | 39.5 | 43.3 | 34.3 | 41.6 | 43.0 | 0.0 | 0.0 | 36.6 | 36.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 96.3 | 96.3 | 96.2 | 96.1 | 124.9 | 119.9 | 74.9 | 199.8 | 173.5 | 156.1 | 288.6 | 271.0 | 293.6 | 336.0 | 328.4 | 320.8 | 315.7 | 327.7 | 293.4 | 318.4 | 317.9 | 315.7 | 506.0 | 258.4 | 90.1 | 89.9 | 173.2 | 175.1 | 125.4 | 104.4 | 104.4 | 43.5 | 183.7 | 102.1 | 104.7 | 104.8 | 3 649.7 | 3 757.1 | 3 573.3 | 3 886.1 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 96.3 | 96.3 | 96.2 | 96.1 | 124.9 | 119.9 | 74.9 | 199.8 | 173.5 | 156.1 | 288.6 | 271.0 | 293.6 | 336.0 | 328.4 | 320.8 | 315.7 | 327.7 | 293.4 | 318.4 | 317.9 | 315.7 | 506.0 | 258.4 | 90.1 | 89.9 | 173.2 | 175.1 | 125.4 | 104.4 | 104.4 | 43.5 | 183.7 | 102.1 | 104.7 | 104.8 | 3 649.7 | 3 757.1 | 3 573.3 | 3 886.1 | 0.0 | 0.0 | 0.0 |
| 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 | 17.9 | 17.7 | 0.0 | 0.0 | 19.1 | 18.5 | 19.4 | 19.2 | 19.0 | 20.8 | 21.2 | 0.0 | 0.0 | 0.0 | 33.7 | 36.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.7 | 40.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 000.7 | 1 984.3 | 2 061.1 | 2 059.9 | 2 083.2 | 2 092.8 | 2 125.5 | 2 324.5 | 2 362.0 | 2 358.1 | 2 438.6 | 2 500.6 | 2 524.9 | 2 664.1 | 2 759.7 | 2 874.9 | 2 958.7 | 3 012.4 | 3 114.4 | 3 244.1 | 3 458.7 | 3 454.3 | 4 139.3 | 4 318.6 | 4 313.3 | 4 483.5 | 4 719.9 | 4 808.6 | 4 886.1 | 4 858.1 | 4 875.7 | 4 801.2 | 4 944.4 | 5 036.9 | 104.7 | 104.8 | 5 181.7 | 5 222.8 | 5 299.9 | 5 408.5 | 5 581.3 | 5 671.0 | 5 681.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 110.6 | 113.8 | 117.0 | 120.2 | 123.3 | 125.9 | 127.6 | 131.6 | 134.3 | 138.2 | 142.4 | 147.1 | 148.3 | 152.9 | 158.8 | 165.4 | 171.8 | 178.7 | 185.8 | 193.6 | 201.5 | 207.7 | 213.3 | 218.2 | 218.7 | 229.0 | 239.0 | 250.0 | 260.6 | 271.8 | 283.2 | 295.8 | 306.9 | 318.6 | 327.7 | 336.7 | 345.9 | 353.8 | 362.0 | 371.1 | 381.3 | 387.9 | 397.0 |
| Kapitał własny | 188.5 | 195.9 | 192.7 | 199.9 | 201.9 | 208.2 | 210.9 | 215.5 | 211.8 | 234.2 | 240.3 | 244.4 | 243.9 | 244.8 | 249.9 | 254.4 | 262.8 | 275.0 | 286.6 | 297.0 | 305.0 | 324.8 | 330.3 | 415.9 | 416.1 | 417.6 | 429.9 | 437.7 | 442.8 | 425.9 | 423.6 | 516.1 | 530.8 | 546.4 | 549.6 | 549.2 | 571.2 | 578.6 | 586.7 | 606.4 | 610.7 | 624.5 | 637.3 |
| 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 | 0.0 |
| Pasywa | 2 189.2 | 2 180.1 | 2 253.8 | 2 259.7 | 2 285.1 | 2 301.0 | 2 336.4 | 2 539.9 | 2 573.8 | 2 592.3 | 2 678.9 | 2 745.1 | 2 768.8 | 2 908.9 | 3 009.6 | 3 129.3 | 3 221.5 | 3 287.3 | 3 401.0 | 3 541.2 | 3 763.7 | 3 779.1 | 4 469.6 | 4 734.5 | 4 729.4 | 4 901.1 | 5 149.8 | 5 246.3 | 5 328.9 | 5 284.0 | 5 299.3 | 5 317.3 | 5 475.2 | 5 583.3 | 5 663.6 | 5 731.9 | 5 753.0 | 5 801.4 | 5 886.6 | 6 014.8 | 6 192.0 | 6 295.5 | 6 318.5 |
| Inwestycje | 1 375.9 | 1 315.3 | 1 284.8 | 1 179.2 | 1 096.7 | 1 082.1 | 1 046.4 | 1 018.1 | 996.5 | 955.8 | 911.9 | 855.5 | 826.6 | 843.9 | 909.3 | 1 053.6 | 1 041.5 | 1 009.9 | 1 076.8 | 1 068.8 | 1 094.4 | 1 146.7 | 1 104.1 | 1 175.9 | 1 176.5 | 1 233.8 | 1 360.2 | 1 475.5 | 1 404.7 | 1 406.9 | 1 241.2 | 1 173.9 | 1 157.2 | 1 148.9 | 1 109.8 | 1 070.5 | 167.9 | 296.1 | 315.2 | 1 096.5 | 1 188.6 | 0.0 | 0.0 |
| Dług | 132.3 | 96.3 | 172.3 | 186.6 | 241.1 | 176.8 | 206.3 | 275.8 | 307.6 | 299.7 | 333.6 | 412.8 | 328.0 | 427.0 | 328.4 | 323.0 | 315.7 | 310.6 | 328.4 | 318.7 | 298.5 | 296.3 | 486.9 | 239.9 | 70.6 | 70.6 | 155.6 | 154.2 | 104.3 | 104.4 | 104.4 | 104.5 | 237.0 | 206.7 | 104.7 | 104.8 | 104.9 | 143.1 | 142.5 | 144.8 | 145.5 | 105.3 | 105.3 |
| Środki pieniężne i inne aktywa pieniężne | 28.2 | 51.9 | 30.6 | 27.6 | 27.3 | 25.6 | 23.9 | 36.9 | 29.2 | 28.4 | 33.0 | 35.7 | 35.3 | 28.6 | 42.3 | 36.5 | 45.6 | 55.3 | 37.9 | 52.2 | 193.0 | 136.3 | 663.3 | 555.9 | 532.7 | 653.2 | 737.7 | 737.0 | 732.2 | 405.0 | 284.2 | 209.8 | 106.3 | 188.6 | 125.2 | 182.6 | 222.0 | 301.5 | 331.1 | 360.9 | 443.0 | 0.0 | 0.0 |
| Dług netto | 104.2 | 44.4 | 141.6 | 159.0 | 213.9 | 151.2 | 182.3 | 238.9 | 278.4 | 271.3 | 300.5 | 377.1 | 292.6 | 398.4 | 286.1 | 286.5 | 270.2 | 255.3 | 290.5 | 266.6 | 105.6 | 160.0 | (176.4) | (316.0) | (462.1) | (582.6) | (582.1) | (582.8) | (627.9) | (300.6) | (179.7) | (105.3) | 130.7 | 18.2 | (20.4) | (77.8) | (117.2) | (158.4) | (188.7) | (216.1) | (297.5) | 105.3 | 105.3 |
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