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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 | 3 461.1 | 3 553.1 | 3 512.6 | 3 504.6 | 3 712.1 | 3 829.7 | 3 806.9 | 3 866.4 | 3 969.6 | 4 124.0 | 4 057.4 | 4 099.6 | 4 132.3 | 4 200.0 | 4 374.4 | 4 420.8 | 4 900.9 | 4 917.6 | 4 940.5 | 4 957.7 | 5 019.2 | 5 088.4 | 5 528.8 | 5 511.3 | 5 758.6 | 5 894.4 | 5 904.1 | 5 951.9 | 6 003.7 | 6 011.8 | 6 243.2 | 5 947.8 | 5 878.1 | 6 210.8 | 6 146.8 | 6 076.1 | 6 178.4 | 6 314.2 | 6 341.4 | 6 434.3 | 6 459.5 | 6 623.0 |
| Aktywa trwałe | 506.9 | 519.0 | 528.3 | 536.0 | 628.4 | 614.3 | 656.9 | 681.0 | 693.9 | 705.5 | 742.2 | 759.7 | 780.3 | 781.5 | 792.4 | 800.4 | 1 014.1 | 1 037.1 | 1 077.2 | 1 075.9 | 1 084.8 | 1 159.7 | 1 278.7 | 1 380.0 | 1 401.7 | 1 407.2 | 1 559.3 | 1 590.2 | 1 624.9 | 1 624.1 | 1 710.4 | 1 701.5 | 1 715.8 | 1 718.5 | 1 685.7 | 1 623.4 | 6 001.2 | 5 973.0 | 6 101.0 | 1 758.4 | 6 218.7 | 5 488.8 |
| Rzeczowe aktywa trwałe netto | 78.0 | 76.9 | 75.9 | 73.4 | 77.3 | 76.0 | 75.0 | 75.6 | 75.2 | 73.8 | 72.8 | 72.3 | 72.7 | 72.9 | 72.5 | 72.5 | 78.4 | 78.7 | 78.3 | 76.9 | 77.0 | 78.9 | 78.0 | 77.0 | 76.9 | 76.5 | 76.3 | 75.2 | 74.1 | 73.1 | 72.4 | 71.7 | 70.8 | 73.4 | 73.1 | 72.7 | 72.1 | 71.6 | 71.0 | 70.7 | 70.5 | 69.7 |
| Wartość firmy | 71.4 | 0.0 | 0.0 | 0.0 | 76.3 | 0.0 | 0.0 | 0.0 | 76.2 | 0.0 | 0.0 | 0.0 | 76.2 | 0.0 | 0.0 | 0.0 | 109.6 | 109.0 | 109.0 | 109.0 | 108.9 | 0.0 | 0.0 | 0.0 | 108.9 | 0.0 | 0.0 | 0.0 | 108.9 | 0.0 | 0.0 | 0.0 | 108.9 | 149.4 | 149.4 | 150.1 | 149.9 | 149.8 | 149.8 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.8 | 71.0 | 70.8 | 70.7 | 3.5 | 79.6 | 79.4 | 79.3 | 2.9 | 79.0 | 78.9 | 78.7 | 2.4 | 78.5 | 78.3 | 78.2 | 13.3 | 12.8 | 12.3 | 11.7 | 11.3 | 119.8 | 119.4 | 119.0 | 9.7 | 118.2 | 117.9 | 117.5 | 8.2 | 116.8 | 116.4 | 116.1 | 115.7 | 164.1 | 163.4 | 163.5 | 162.6 | 161.8 | 11.5 | 160.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 74.2 | 71.0 | 70.8 | 70.7 | 79.8 | 79.6 | 79.4 | 79.3 | 79.1 | 79.0 | 78.9 | 78.7 | 78.6 | 78.5 | 78.3 | 78.2 | 125.5 | 121.8 | 121.3 | 120.8 | 120.1 | 119.8 | 119.4 | 119.0 | 118.6 | 118.2 | 117.9 | 117.5 | 117.1 | 116.8 | 116.4 | 116.1 | 115.7 | 164.1 | 163.4 | 163.5 | 162.6 | 161.8 | 161.2 | 160.6 | 160.0 | 159.5 |
| Należności netto | 6.8 | 7.8 | 7.8 | 7.7 | 7.4 | 8.5 | 8.4 | 8.0 | 8.4 | 8.6 | 8.1 | 9.2 | 9.2 | 9.5 | 9.3 | 11.4 | 12.4 | 13.7 | 12.7 | 12.9 | 0.0 | 12.6 | 14.2 | 16.6 | 0.0 | 16.2 | 16.0 | 16.2 | 0.0 | 16.1 | 16.3 | 17.3 | 0.0 | 18.4 | 18.0 | 19.2 | 20.3 | 21.8 | 21.8 | 21.8 | 20.6 | 21.6 |
| Inwestycje długoterminowe | 354.7 | 371.2 | 381.6 | 391.9 | 471.3 | 458.8 | 502.4 | 526.1 | 539.6 | 552.6 | 590.5 | 608.6 | 629.0 | 630.1 | 641.6 | 649.7 | 812.9 | 836.6 | 877.6 | 878.2 | 887.6 | 960.9 | 1 081.3 | 1 183.9 | 1 206.2 | 1 212.4 | 1 365.2 | 1 397.6 | 1 433.7 | 1 434.3 | 1 521.6 | 1 513.8 | 1 529.3 | 1 481.0 | 1 449.2 | 1 387.2 | 161.9 | 265.0 | 143.4 | 1 493.7 | 1 451.1 | 4 315.6 |
| Aktywa obrotowe | 2 954.8 | 3 034.0 | 2 984.3 | 2 968.7 | 3 085.7 | 3 215.4 | 3 149.9 | 3 185.4 | 3 290.5 | 3 418.5 | 3 315.2 | 3 339.9 | 3 352.0 | 3 418.6 | 3 582.0 | 3 620.4 | 3 884.9 | 3 880.5 | 3 863.3 | 3 881.8 | 88.7 | 1 039.0 | 1 157.0 | 1 250.5 | 77.4 | 1 299.2 | 1 454.2 | 1 492.1 | 2 058.4 | 2 023.7 | 1 604.0 | 1 805.0 | 1 723.8 | 1 777.5 | 1 669.2 | 1 488.2 | 177.3 | 341.2 | 240.4 | 185.5 | 240.8 | 98.8 |
| Środki pieniężne i Inwestycje | 402.3 | 519.0 | 441.0 | 419.6 | 439.6 | 537.4 | 487.6 | 499.5 | 538.2 | 660.9 | 587.0 | 608.8 | 632.9 | 669.4 | 818.1 | 868.9 | 846.2 | 898.9 | 965.0 | 915.1 | 950.2 | 1 044.7 | 1 428.4 | 1 410.1 | 1 707.4 | 1 942.0 | 1 950.6 | 2 011.6 | 2 042.8 | 2 007.6 | 2 194.2 | 1 787.7 | 1 705.5 | 1 759.1 | 1 651.2 | 1 468.9 | (123.0) | 318.7 | (141.2) | 163.7 | 240.8 | 98.8 |
| 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 | (1 139.5) | (1 192.8) | (651.6) | (615.2) | 0.0 | (316.7) | (219.2) | (322.0) | (250.1) | (130.7) | 102.7 | (340.4) | 119.3 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 254.0 | 273.9 | 287.6 | 300.9 | 369.5 | 362.3 | 409.0 | 434.7 | 450.1 | 470.1 | 504.7 | 525.6 | 550.4 | 556.2 | 552.6 | 563.0 | 723.3 | 755.1 | 797.7 | 798.9 | 810.1 | 934.1 | 1 055.2 | 1 157.4 | 1 178.8 | 1 185.2 | 1 340.7 | 1 373.1 | 1 408.2 | 1 409.5 | 1 497.2 | 1 489.4 | 1 505.5 | 1 456.3 | 1 419.9 | 1 358.2 | 1 338.1 | 1 347.7 | 1 456.7 | 2.4 | 15.4 | 727.8 |
| Środki pieniężne i inne aktywa pieniężne | 148.2 | 245.1 | 153.4 | 118.7 | 70.1 | 175.2 | 78.6 | 64.8 | 88.1 | 190.8 | 82.4 | 83.2 | 82.5 | 123.8 | 265.5 | 305.9 | 123.0 | 143.8 | 168.7 | 116.2 | 140.1 | 110.6 | 373.3 | 252.7 | 528.7 | 756.8 | 609.9 | 639.5 | 634.6 | 598.0 | 697.0 | 298.4 | 200.0 | 302.8 | 231.3 | 110.7 | 156.3 | 318.7 | 218.0 | 293.9 | 225.4 | 384.7 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 132.6 | 153.2 | 147.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347.7 |
| Zobowiązania krótkoterminowe | 0.0 | 132.6 | 153.2 | 147.0 | 13.0 | 0.0 | 0.0 | 0.0 | 64.1 | 0.0 | 0.0 | 0.0 | 54.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 2 661.3 | 2 747.1 | 2 821.4 | 2 837.2 | 3 123.1 | 2 895.1 | 3 408.6 | 3 070.3 | 2 982.3 | 2 931.9 | 3 747.2 | 2 994.3 | 3 010.5 | 3 029.9 | 0.0 | 5 606.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 069.4 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 3 377.8 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 4.1 | 4.1 | 4.1 | 4.1 | 4 360.8 | 9.9 | 4 835.0 | 4 819.9 | 5 057.5 | 0.0 | 5 208.6 | 2 527.5 | 2 516.7 | 2 542.1 | 2 528.1 | 2 504.4 | 1 901.8 | 2 489.5 | 100.0 | 100.0 | 1 754.1 | 2 637.7 | 2 644.2 | 2 663.1 | 0.0 | 260.4 |
| 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 | 2.6 | 1.6 | 3.2 | 0.0 | 2.3 | 0.0 | 15.6 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 069.4 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 3 377.8 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 4.1 | 4.1 | 4.1 | 4.1 | 4 360.8 | 9.9 | 4 835.0 | 4 819.9 | 5 057.5 | 0.0 | 5 208.6 | 2 527.5 | 2 516.7 | 2 542.1 | 2 528.1 | 2 504.4 | 1 901.8 | 2 489.5 | 100.0 | 100.0 | 1 754.1 | 2 637.7 | 2 644.2 | 2 663.1 | 0.0 | 260.4 |
| 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 | 0.0 | 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 | 3 069.4 | 3 148.0 | 3 101.4 | 3 085.9 | 3 292.9 | 3 411.5 | 3 377.8 | 3 431.6 | 3 527.2 | 3 642.3 | 3 564.9 | 3 599.2 | 3 630.0 | 3 708.1 | 3 870.6 | 3 908.8 | 4 297.3 | 4 298.4 | 4 303.6 | 4 308.1 | 4 360.8 | 4 403.2 | 4 835.0 | 4 819.9 | 5 057.5 | 5 202.7 | 5 208.6 | 5 274.6 | 5 322.6 | 5 379.3 | 5 651.2 | 5 399.5 | 5 300.3 | 5 559.7 | 100.0 | 100.0 | 5 501.4 | 5 632.0 | 5 654.7 | 5 693.0 | 5 728.8 | 5 866.6 |
| Kapitał (fundusz) podstawowy | 46.2 | 46.2 | 46.2 | 46.2 | 46.2 | 46.2 | 46.2 | 46.2 | 46.5 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 | 47.6 |
| Zyski zatrzymane | 362.2 | 373.8 | 379.4 | 383.6 | 390.7 | 396.0 | 402.0 | 408.8 | 417.0 | 426.1 | 433.9 | 441.0 | 443.5 | 457.6 | 471.5 | 484.0 | 486.0 | 498.8 | 512.9 | 525.9 | 539.3 | 556.7 | 565.8 | 576.9 | 590.0 | 600.4 | 613.6 | 627.5 | 641.8 | 654.1 | 667.9 | 685.7 | 706.7 | 721.7 | 744.2 | 763.4 | 780.3 | 799.0 | 817.5 | 835.8 | 852.8 | 871.4 |
| Kapitał własny | 391.7 | 405.1 | 411.2 | 418.8 | 419.2 | 418.1 | 429.1 | 434.8 | 442.5 | 481.6 | 492.5 | 500.3 | 502.4 | 491.9 | 503.8 | 512.0 | 603.6 | 619.2 | 636.9 | 649.6 | 658.4 | 685.2 | 693.8 | 691.4 | 701.1 | 691.7 | 695.5 | 677.3 | 681.1 | 632.4 | 592.0 | 548.3 | 577.9 | 651.0 | 636.2 | 610.1 | 677.1 | 682.2 | 686.7 | 741.3 | 730.7 | 756.3 |
| 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 |
| Pasywa | 3 461.1 | 3 553.1 | 3 512.6 | 3 504.6 | 3 712.1 | 3 829.7 | 3 806.9 | 3 866.4 | 3 969.6 | 4 124.0 | 4 057.4 | 4 099.6 | 4 132.3 | 4 200.0 | 4 374.4 | 4 420.8 | 4 900.9 | 4 917.6 | 4 940.5 | 4 957.7 | 5 019.2 | 5 088.4 | 5 528.8 | 5 511.3 | 5 758.6 | 5 894.4 | 5 904.1 | 5 951.9 | 6 003.7 | 6 011.8 | 6 243.2 | 5 947.8 | 5 878.1 | 6 210.8 | 6 146.8 | 6 076.1 | 6 178.4 | 6 314.2 | 6 341.4 | 6 434.3 | 6 459.5 | 6 623.0 |
| Inwestycje | 608.7 | 645.0 | 669.2 | 692.8 | 840.8 | 821.0 | 911.5 | 960.8 | 989.7 | 1 022.7 | 1 095.2 | 1 134.2 | 1 179.4 | 1 175.7 | 1 194.2 | 1 212.7 | 1 536.1 | 1 591.7 | 1 673.8 | 1 677.1 | 1 697.7 | 1 895.1 | 2 136.5 | 2 341.3 | 2 385.0 | 2 397.7 | 2 705.9 | 2 769.7 | 2 841.9 | 2 843.8 | 3 018.8 | 3 003.2 | 3 034.8 | 2 937.2 | 2 869.1 | 2 745.5 | 161.9 | 265.0 | 143.4 | 1 496.0 | 1 466.5 | 0.0 |
| Dług | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 44.1 | 4.1 | 4.1 | 4.1 | 4.1 | 9.9 | 282.7 | 0.0 | 0.0 | 0.0 | 311.3 | 296.6 | 298.4 | 288.5 | 402.4 | 304.8 | 291.0 | 293.3 | 100.0 | 100.0 | 434.9 | 454.9 | 472.7 | 150.0 | 150.0 | 497.7 |
| Środki pieniężne i inne aktywa pieniężne | 148.2 | 245.1 | 153.4 | 118.7 | 70.1 | 175.2 | 78.6 | 64.8 | 88.1 | 190.8 | 82.4 | 83.2 | 82.5 | 123.8 | 265.5 | 305.9 | 123.0 | 143.8 | 168.7 | 116.2 | 140.1 | 110.6 | 373.3 | 252.7 | 528.7 | 756.8 | 609.9 | 639.5 | 634.6 | 598.0 | 697.0 | 298.4 | 200.0 | 302.8 | 231.3 | 110.7 | 156.3 | 318.7 | 218.0 | 293.9 | 225.4 | 384.7 |
| Dług netto | (131.7) | (228.6) | (136.9) | (102.2) | (53.6) | (158.7) | (62.1) | (48.3) | (71.6) | (174.3) | (65.9) | (66.7) | (66.0) | (107.3) | (249.0) | (289.4) | (78.9) | (139.8) | (164.7) | (112.1) | (136.1) | (100.7) | (90.6) | (252.7) | (528.7) | (756.8) | (298.6) | (342.9) | (336.2) | (309.6) | (294.6) | 6.5 | 91.0 | (9.6) | (131.3) | (10.7) | 278.6 | 136.3 | 254.7 | (143.9) | (75.4) | 113.0 |
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