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| Rok finansowy | 2018 | 2018 | 2019 | 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 | 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 | 695.0 | 3 709.7 | 3 777.3 | 3 777.3 | 3 688.2 | 3 650.3 | 3 785.9 | 4 999.1 | 5 210.2 | 5 150.7 | 15 197.3 | 15 114.4 | 19 151.9 | 18 497.8 | 20 183.0 | 19 743.7 | 18 836.1 | 13 939.5 | 13 705.6 | 13 939.5 | 13 705.6 | 13 418.0 | 12 706.8 | 12 504.7 | 12 077.7 | 12 030.6 | 11 490.2 | 11 492.7 |
| Aktywa trwałe | 690.7 | 3 301.1 | 3 344.9 | 3 344.9 | 3 322.8 | 3 289.0 | 3 298.3 | 4 270.8 | 4 250.1 | 4 206.5 | 13 869.3 | 13 700.4 | 13 665.3 | 13 308.5 | 18 545.7 | 18 193.6 | 17 475.9 | 12 488.2 | 12 288.0 | 12 488.2 | 12 288.0 | 12 043.3 | 11 244.6 | 11 113.9 | 10 742.9 | 10 691.5 | 10 245.6 | 10 138.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 20.6 | 114.9 | 114.9 | 113.4 | 112.0 | 103.5 | 126.9 | 124.9 | 123.5 | 168.6 | 117.6 | 82.8 | 73.8 | 169.9 | 160.6 | 145.4 | 111.2 | 103.6 | 111.2 | 103.6 | 106.6 | 106.8 | 101.2 | 94.2 | 105.4 | 107.1 | 110.4 |
| Wartość firmy | 0.0 | 1 282.9 | 1 283.3 | 1 283.3 | 1 282.8 | 1 281.5 | 1 328.0 | 1 823.1 | 1 824.3 | 1 818.4 | 6 252.6 | 6 246.4 | 6 315.6 | 6 198.7 | 7 904.9 | 7 803.4 | 7 533.7 | 2 891.5 | 2 895.5 | 2 891.5 | 2 895.5 | 2 865.2 | 2 023.7 | 2 023.4 | 1 736.5 | 1 736.8 | 1 566.6 | 1 566.6 |
| Wartości niematerialne i prawne | 0.0 | 1 958.5 | 1 911.2 | 1 911.2 | 1 884.5 | 1 856.3 | 1 828.6 | 2 282.3 | 2 261.5 | 2 217.2 | 7 370.4 | 7 266.5 | 7 197.3 | 6 964.1 | 10 392.4 | 10 137.9 | 9 697.3 | 9 396.9 | 9 186.4 | 9 396.9 | 9 186.4 | 8 955.3 | 9 006.6 | 8 874.2 | 8 771.3 | 8 726.7 | 8 441.2 | 8 341.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3 241.4 | 3 194.4 | 3 194.4 | 3 167.4 | 3 137.8 | 3 156.7 | 4 105.4 | 4 085.8 | 4 035.6 | 13 623.0 | 13 512.9 | 13 512.9 | 13 162.8 | 18 297.2 | 17 941.3 | 17 231.0 | 12 288.4 | 12 081.9 | 12 288.4 | 12 081.9 | 11 820.5 | 11 030.3 | 10 897.6 | 10 507.8 | 10 463.5 | 10 007.8 | 9 908.0 |
| Należności netto | 0.0 | 331.3 | 343.1 | 343.1 | 270.6 | 227.0 | 333.9 | 343.2 | 279.2 | 238.6 | 737.7 | 706.9 | 628.1 | 610.8 | 906.4 | 859.8 | 812.4 | 748.6 | 872.1 | 838.6 | 769.7 | 766.9 | 908.3 | 822.9 | 796.3 | 771.8 | 798.3 | 830.5 |
| Inwestycje długoterminowe | 690.7 | 0.0 | 1.7 | 1.7 | 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 | 50.4 | 47.2 | 18.5 | 31.0 | 2.5 | 17.7 | 25.7 | 26.0 | 7.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 4.3 | 408.6 | 432.4 | 432.4 | 365.5 | 361.3 | 487.6 | 728.2 | 960.1 | 944.3 | 1 328.0 | 1 414.0 | 5 486.6 | 5 189.2 | 1 637.2 | 1 550.1 | 1 360.2 | 1 451.3 | 1 417.6 | 1 451.3 | 1 417.6 | 1 374.7 | 1 462.2 | 1 390.8 | 1 334.8 | 1 339.1 | 1 244.6 | 1 354.3 |
| Środki pieniężne i Inwestycje | 3.9 | 25.6 | 28.0 | 28.0 | 43.1 | 88.8 | 76.1 | 308.0 | 608.5 | 601.1 | 257.7 | 399.0 | 2 559.6 | 2 479.9 | 430.9 | 500.2 | 359.7 | 364.2 | 436.1 | 364.2 | 436.1 | 398.9 | 370.7 | 361.8 | 376.4 | 388.5 | 295.2 | 354.0 |
| Zapasy | 0.0 | 31.0 | 0.0 | 0.0 | 39.2 | 34.9 | 65.9 | 55.0 | 53.4 | 85.9 | 70.0 | 77.9 | 2 076.9 | 1 912.3 | 233.3 | 113.2 | 115.3 | 121.5 | 135.0 | 121.5 | 135.0 | 133.8 | (4.1) | 138.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | 2.3 | 0.0 | 0.0 | 8.4 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.9 | 25.6 | 28.0 | 28.0 | 43.1 | 88.8 | 76.1 | 308.0 | 608.5 | 601.1 | 257.7 | 399.0 | 2 559.6 | 2 479.9 | 430.9 | 500.2 | 359.7 | 364.2 | 436.1 | 364.2 | 436.1 | 398.9 | 370.7 | 361.8 | 376.4 | 388.5 | 295.2 | 354.0 |
| Należności krótkoterminowe | 0.0 | 38.4 | 43.7 | 43.7 | 30.4 | 27.9 | 26.5 | 28.6 | 22.1 | 19.9 | 82.0 | 94.5 | 87.0 | 94.5 | 129.2 | 117.3 | 116.7 | 105.9 | 101.4 | 101.7 | 108.2 | 99.2 | 144.1 | 102.7 | 128.1 | 126.5 | 124.5 | 120.0 |
| Dług krótkoterminowy | 0.0 | 60.3 | 56.4 | 56.4 | 40.3 | 39.3 | 31.1 | 63.4 | 60.7 | 64.0 | 99.5 | 96.4 | 2 086.9 | 1 922.5 | 95.0 | 91.6 | 116.9 | 86.3 | 25.7 | 50.3 | 25.3 | 48.1 | 48.8 | 47.0 | 69.4 | 22.1 | 20.6 | 21.0 |
| Zobowiązania krótkoterminowe | 0.1 | 643.7 | 711.3 | 711.3 | 602.4 | 560.3 | 645.5 | 778.3 | 711.4 | 662.7 | 1 569.8 | 1 467.4 | 3 420.9 | 3 161.2 | 1 902.0 | 1 791.0 | 1 661.5 | 1 609.7 | 1 497.9 | 1 609.7 | 1 497.9 | 1 468.6 | 1 600.0 | 1 614.8 | 1 485.1 | 1 525.6 | 1 433.5 | 1 540.6 |
| Rozliczenia międzyokresowe | 0.0 | 391.1 | 12.8 | 12.8 | 404.8 | 330.8 | 407.3 | 472.1 | 424.2 | 326.1 | 707.3 | 769.0 | 664.9 | 579.9 | 1 030.4 | 1 080.6 | 956.7 | 1 040.1 | 939.6 | 1 040.1 | 939.6 | 889.2 | 983.1 | 1 010.1 | 912.4 | 890.2 | 859.1 | 1 046.3 |
| Zobowiązania długoterminowe | 24.2 | 2 015.4 | 2 075.2 | 2 075.2 | 1 729.2 | 1 717.5 | 1 780.0 | 2 127.6 | 2 116.2 | 2 129.7 | 4 033.6 | 4 250.2 | 4 240.9 | 4 126.2 | 6 355.1 | 6 243.1 | 6 133.9 | 5 370.5 | 5 269.4 | 5 370.5 | 5 269.4 | 5 267.3 | 5 114.5 | 5 001.5 | 4 988.0 | 4 991.5 | 4 917.7 | 4 925.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 43.2 | 38.9 | 38.9 | 42.6 | 39.3 | 48.5 | 94.6 | 86.2 | 95.5 | 362.3 | 351.9 | 338.7 | 325.0 | 380.1 | 376.7 | 366.0 | 313.6 | 262.1 | 313.6 | 262.1 | 255.6 | 249.6 | 246.2 | 229.0 | 227.0 | 273.3 | 275.8 |
| Zobowiązania długoterminowe | 24.2 | 2 015.4 | 2 075.2 | 2 075.2 | 1 729.2 | 1 717.5 | 1 780.0 | 2 127.6 | 2 116.2 | 2 129.7 | 4 033.6 | 4 250.2 | 4 240.9 | 4 126.2 | 6 355.1 | 6 243.1 | 6 133.9 | 5 370.5 | 5 269.4 | 5 370.5 | 5 269.4 | 5 267.3 | 5 114.5 | 5 001.5 | 4 988.0 | 4 991.5 | 4 917.7 | 4 925.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 97.8 | 97.8 | 97.2 | 93.6 | 86.3 | 105.6 | 104.7 | 104.8 | 139.8 | 113.5 | 98.2 | 86.9 | 126.2 | 119.6 | 110.9 | 103.9 | 129.9 | 96.6 | 119.8 | 91.0 | 87.6 | 112.3 | 73.2 | 80.0 | 0.0 | 53.2 |
| Zobowiązania ogółem | 24.3 | 2 659.1 | 2 786.6 | 2 786.6 | 2 331.6 | 2 277.8 | 2 425.5 | 2 906.0 | 2 827.6 | 2 792.4 | 5 603.4 | 5 717.6 | 7 661.8 | 7 287.4 | 8 257.1 | 8 034.1 | 7 795.4 | 6 980.2 | 6 767.3 | 6 980.2 | 6 767.3 | 6 735.9 | 6 714.5 | 6 616.3 | 6 473.1 | 6 517.1 | 6 351.2 | 6 465.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 2 128.2 | 2 137.9 | 2 208.5 | 3 033.0 | 3 326.3 | 3 328.8 | 10 049.3 | 10 109.4 | 10 843.5 | 10 810.1 | 11 827.9 | 11 815.0 | 11 700.9 | 11 778.4 | 11 809.2 | 11 778.4 | 11 809.2 | 11 729.8 | 11 740.5 | 11 747.4 | 13 157.7 | 13 069.0 | 12 978.8 | 12 935.1 |
| Zyski zatrzymane | 0.4 | (632.3) | (691.5) | (691.5) | (769.3) | (758.5) | (843.2) | (926.6) | (928.0) | (965.3) | (958.9) | (1 236.0) | (1 318.2) | (1 317.4) | (1 604.5) | (1 552.8) | (1 518.0) | (5 634.2) | (5 775.9) | (5 634.2) | (5 775.9) | (5 782.5) | (6 645.5) | (6 739.3) | (7 056.1) | (7 121.7) | (7 313.5) | (7 417.4) |
| Kapitał własny | 670.7 | 1 050.6 | 990.8 | 990.8 | 1 356.7 | 1 372.5 | 1 360.4 | 2 093.1 | 2 382.6 | 2 358.3 | 9 594.0 | 9 396.8 | 11 490.1 | 11 210.3 | 11 925.9 | 11 709.6 | 11 040.7 | 6 959.3 | 6 938.3 | 6 959.3 | 6 938.3 | 6 682.1 | 5 992.3 | 5 888.4 | 5 604.6 | 5 513.5 | 5 139.0 | 5 027.1 |
| 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 |
| Pasywa | 695.0 | 3 709.7 | 3 777.3 | 3 777.3 | 3 688.2 | 3 650.3 | 3 785.9 | 4 999.1 | 5 210.2 | 5 150.7 | 15 197.3 | 15 114.4 | 19 151.9 | 18 497.8 | 20 183.0 | 19 743.7 | 18 836.1 | 13 939.5 | 13 705.6 | 13 939.5 | 13 705.6 | 13 418.0 | 12 706.8 | 12 504.7 | 12 077.7 | 12 030.6 | 11 490.2 | 11 492.7 |
| Inwestycje | 690.7 | 0.0 | 1.7 | 1.7 | 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 | 50.4 | 47.2 | 18.5 | 31.0 | 2.5 | 17.7 | 25.7 | 26.0 | 7.4 | 0.0 | 0.0 |
| Dług | 0.0 | 1 990.5 | 2 030.5 | 2 030.5 | 1 420.4 | 1 414.4 | 1 723.9 | 2 033.7 | 2 030.5 | 2 028.4 | 3 626.3 | 3 595.2 | 5 570.7 | 5 396.1 | 5 613.0 | 5 602.2 | 5 589.5 | 4 982.5 | 4 953.3 | 4 982.5 | 4 953.3 | 4 958.5 | 4 808.7 | 4 720.2 | 4 731.3 | 4 712.5 | 4 592.5 | 4 595.3 |
| Środki pieniężne i inne aktywa pieniężne | 3.9 | 25.6 | 28.0 | 28.0 | 43.1 | 88.8 | 76.1 | 308.0 | 608.5 | 601.1 | 257.7 | 399.0 | 2 559.6 | 2 479.9 | 430.9 | 500.2 | 359.7 | 364.2 | 436.1 | 364.2 | 436.1 | 398.9 | 370.7 | 361.8 | 376.4 | 388.5 | 295.2 | 354.0 |
| Dług netto | (3.9) | 1 964.9 | 2 002.5 | 2 002.5 | 1 377.4 | 1 325.5 | 1 647.8 | 1 725.6 | 1 422.0 | 1 427.4 | 3 368.5 | 3 196.2 | 3 011.1 | 2 916.2 | 5 182.1 | 5 102.0 | 5 229.8 | 4 618.3 | 4 517.2 | 4 618.3 | 4 517.2 | 4 559.6 | 4 438.0 | 4 358.4 | 4 354.9 | 4 324.0 | 4 297.3 | 4 241.3 |
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