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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 | 2 786.3 | 2 808.0 | 2 864.0 | 2 929.9 | 3 114.8 | 3 206.7 | 3 362.5 | 3 519.2 | 3 475.0 | 3 466.1 | 3 493.2 | 3 503.0 | 3 545.3 | 3 565.5 | 3 584.8 | 3 640.0 | 3 753.0 | 3 814.2 | 3 947.5 | 3 950.3 | 4 029.5 | 4 002.8 | 4 024.3 | 4 028.6 | 4 778.1 | 4 754.5 | 4 771.2 | 4 836.1 | 6 548.1 | 6 461.5 | 6 428.8 | 6 371.2 | 6 325.8 | 6 291.0 | 6 281.1 | 6 233.2 | 6 225.0 | 6 208.9 | 6 184.5 | 6 192.4 | 6 394.2 | 6 740.3 |
| Aktywa trwałe | 2 771.9 | 2 801.3 | 2 857.6 | 2 896.6 | 3 027.4 | 3 201.3 | 3 350.1 | 3 423.8 | 3 464.2 | 3 456.5 | 3 481.0 | 3 492.6 | 3 536.2 | 3 556.6 | 3 575.2 | 3 633.6 | 3 714.7 | 3 807.6 | 3 932.1 | 3 935.1 | 3 934.1 | 3 964.3 | 4 017.9 | 4 021.9 | 4 771.9 | 4 701.8 | 4 709.7 | 4 774.8 | 6 391.3 | 6 358.6 | 6 317.7 | 6 358.7 | 6 217.4 | 6 278.5 | 6 267.9 | 6 223.3 | 6 110.5 | 6 097.1 | 6 067.7 | 6 095.1 | 6 197.2 | 6 616.8 |
| Rzeczowe aktywa trwałe netto | 2 625.1 | 2 658.1 | 2 711.2 | 2 754.1 | 2 873.0 | 3 056.8 | 3 208.4 | 3 283.0 | 3 326.8 | 3 327.2 | 3 351.9 | 3 363.3 | 3 408.8 | 3 416.9 | 3 430.1 | 3 485.0 | 3 601.0 | 3 660.3 | 3 777.1 | 3 779.6 | 41.7 | 3 813.1 | 3 870.8 | 3 870.0 | 55.3 | 55.0 | 54.7 | 54.4 | 54.7 | 50.3 | 50.0 | 49.8 | 49.5 | 49.2 | 50.4 | 50.1 | 50.5 | 50.2 | 49.9 | 49.7 | 49.4 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 22.5 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 57.8 | 42.9 | 29.9 | 19.3 | 108.8 | 79.5 | 50.6 | 21.0 | 1.2 | 0.5 | 0.0 | 0.0 | 1.8 | 2.0 | 1.3 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 22.5 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 57.8 | 42.9 | 29.9 | 19.3 | 108.8 | 79.5 | 50.6 | 21.0 | 1.2 | 0.5 | 0.0 | 0.0 | 1.8 | 2.0 | 1.3 | 0.6 | 10.3 | 0.0 |
| Należności netto | 4.2 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 | 16.8 | 0.0 | 0.0 | 0.0 | 19.0 | 20.4 | 23.0 | 21.1 | 23.6 | 22.5 | 32.6 | 29.1 | 30.0 | 30.0 | 36.5 | 31.8 | 33.2 | 34.1 | 40.4 | 35.3 | 40.5 | 0.0 |
| Inwestycje długoterminowe | 95.7 | 93.9 | 92.4 | 90.8 | 97.3 | 100.5 | 99.9 | 97.4 | 98.7 | 95.9 | 93.8 | 91.5 | 91.2 | 99.1 | 100.6 | 98.2 | 100.8 | 94.1 | 86.9 | 88.8 | 96.1 | 95.2 | 93.7 | 92.2 | 92.1 | 98.8 | 102.3 | 111.4 | 119.8 | 117.0 | 114.5 | 107.8 | 106.0 | 103.7 | 101.5 | 99.7 | 98.3 | 96.2 | 94.1 | 92.2 | 92.0 | 0.0 |
| Aktywa obrotowe | 14.4 | 6.7 | 6.4 | 33.3 | 87.5 | 5.4 | 12.4 | 95.4 | 10.9 | 9.6 | 12.2 | 10.4 | 9.2 | 9.0 | 9.5 | 6.5 | 38.3 | 6.5 | 15.4 | 15.3 | 95.5 | 38.5 | 6.4 | 6.7 | 6.2 | 52.6 | 61.5 | 61.2 | 156.8 | 103.0 | 111.1 | 12.5 | 108.4 | 12.5 | 13.2 | 9.9 | 114.5 | 111.8 | 116.8 | 161.8 | 197.0 | 123.5 |
| Środki pieniężne i Inwestycje | 2.9 | 3.0 | 3.2 | 3.0 | 62.9 | 2.8 | 3.4 | 87.4 | 3.0 | 3.1 | 8.1 | 6.2 | 5.3 | 6.0 | 6.5 | 3.4 | 3.8 | 3.5 | 11.1 | 7.3 | 54.9 | 35.7 | 3.5 | 3.9 | 3.6 | 3.6 | 4.0 | 20.3 | 11.1 | 7.9 | 5.1 | 5.2 | 6.1 | 5.5 | 9.2 | 8.0 | 8.2 | 7.6 | 7.3 | 43.5 | 71.6 | 10.8 |
| Zapasy | 0.0 | 0.0 | (1.8) | 0.0 | (9.0) | 0.0 | (3.0) | 0.0 | (10.0) | 0.0 | 0.0 | 0.0 | (19.0) | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | (27.9) | 19.3 | 21.1 | (32.4) | 60.3 | 59.3 | 55.5 | (95.2) | 0.0 | 15.8 | 15.1 | 11.8 | 0.0 | 0.0 | 110.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.9 | 3.0 | 3.2 | 3.0 | 62.9 | 2.8 | 3.4 | 87.4 | 3.0 | 3.1 | 8.1 | 6.2 | 5.3 | 6.0 | 6.5 | 3.4 | 3.8 | 3.5 | 11.1 | 7.3 | 54.9 | 35.7 | 3.5 | 3.9 | 3.6 | 3.6 | 4.0 | 20.3 | 11.1 | 7.9 | 5.1 | 5.2 | 6.1 | 5.5 | 9.2 | 8.0 | 8.2 | 7.6 | 7.3 | 43.5 | 71.6 | 10.8 |
| Należności krótkoterminowe | 69.2 | 70.1 | 81.8 | 88.3 | 40.9 | 51.3 | 96.8 | 50.4 | 42.2 | 53.5 | 74.7 | 89.2 | 87.6 | 122.7 | 146.2 | 153.2 | 149.9 | 46.5 | 164.5 | 150.5 | 137.9 | 11.7 | 40.2 | 39.9 | 37.2 | 28.1 | 42.3 | 177.3 | 200.0 | 197.7 | 217.0 | 218.2 | 214.4 | 188.2 | 214.7 | 222.1 | 35.3 | 202.8 | 230.3 | 223.5 | 229.6 | 0.0 |
| Dług krótkoterminowy | 78.0 | 80.0 | 161.6 | 167.8 | 0.0 | 54.3 | 150.0 | 0.0 | 43.3 | 53.0 | 60.0 | 66.7 | 81.7 | 136.4 | 0.0 | 0.0 | 195.5 | 96.1 | 257.2 | 0.0 | 0.0 | 0.0 | 15.4 | 37.3 | 46.4 | 52.8 | 24.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.6 | 18.1 | 31.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 190.6 | 194.8 | 289.2 | 303.1 | 141.2 | 208.4 | 306.1 | 153.8 | 206.5 | 227.6 | 258.0 | 277.2 | 301.9 | 337.2 | 273.9 | 327.1 | 428.7 | 348.8 | 508.9 | 476.8 | 227.9 | 226.7 | 272.5 | 283.2 | 345.2 | 320.7 | 305.2 | 283.0 | 546.9 | 519.5 | 523.9 | 444.7 | 425.9 | 401.9 | 430.9 | 388.7 | 373.8 | 376.4 | 397.5 | 379.7 | 388.1 | 764.7 |
| Rozliczenia międzyokresowe | 15.3 | 16.2 | 17.1 | 17.1 | 17.5 | 18.7 | 19.9 | 20.1 | 20.2 | 21.1 | 22.0 | 21.8 | 21.5 | 22.7 | 23.5 | 23.1 | 22.6 | 23.5 | 25.2 | 25.6 | 25.3 | 25.7 | 26.8 | 27.6 | 29.1 | 31.0 | 32.5 | 33.9 | 37.1 | 38.5 | 40.1 | 40.8 | 38.8 | 39.5 | 40.2 | 40.2 | 38.5 | 39.3 | 40.6 | 39.8 | 38.9 | 42.3 |
| Zobowiązania długoterminowe | 1 096.3 | 1 097.3 | 1 042.7 | 1 020.8 | 1 262.6 | 1 242.6 | 1 280.0 | 1 553.1 | 1 552.9 | 1 546.4 | 1 554.5 | 1 554.1 | 1 553.8 | 1 553.3 | 1 552.9 | 1 552.5 | 1 552.0 | 1 696.4 | 1 596.2 | 1 586.8 | 1 932.2 | 1 932.0 | 1 931.7 | 1 931.4 | 2 592.1 | 2 269.0 | 2 268.5 | 2 268.0 | 3 002.8 | 3 002.6 | 3 002.4 | 3 002.2 | 3 002.1 | 3 001.9 | 2 971.3 | 2 971.4 | 2 970.4 | 2 970.5 | 2 939.6 | 2 940.1 | 3 052.2 | 3 775.1 |
| Rezerwy z tytułu odroczonego podatku | (15.3) | (16.2) | (17.1) | (17.1) | (17.5) | (18.7) | (19.9) | (20.1) | (20.2) | (21.1) | (22.0) | (21.8) | (21.5) | (22.7) | (23.5) | (23.1) | (22.6) | (23.5) | (25.2) | (25.6) | (25.3) | (25.7) | (26.8) | (27.6) | 249.4 | (31.0) | (32.5) | (33.9) | (37.1) | 0.0 | 0.0 | (40.8) | (38.8) | (39.5) | (40.2) | (40.2) | (76.4) | 26.4 | 25.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 096.3 | 1 097.3 | 1 042.7 | 1 020.8 | 1 262.6 | 1 242.6 | 1 280.0 | 1 553.1 | 1 552.9 | 1 546.4 | 1 554.5 | 1 554.1 | 1 553.8 | 1 553.3 | 1 552.9 | 1 552.5 | 1 552.0 | 1 696.4 | 1 596.2 | 1 586.8 | 1 932.2 | 1 932.0 | 1 931.7 | 1 931.4 | 2 592.1 | 2 269.0 | 2 268.5 | 2 268.0 | 3 002.8 | 3 002.6 | 3 002.4 | 3 002.2 | 3 002.1 | 3 001.9 | 2 971.3 | 2 971.4 | 2 970.4 | 2 970.5 | 2 939.6 | 2 940.1 | 3 052.2 | 3 775.1 |
| 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 | 65.6 | 65.7 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.7 | 65.7 | 65.7 | 65.7 | 131.4 | 65.7 | 65.7 | 65.7 | 0.0 |
| Zobowiązania ogółem | 1 286.9 | 1 292.1 | 1 331.9 | 1 323.9 | 1 403.9 | 1 451.0 | 1 586.1 | 1 706.9 | 1 759.4 | 1 774.0 | 1 812.5 | 1 831.4 | 1 855.6 | 1 890.5 | 1 826.8 | 1 879.6 | 1 980.7 | 2 045.2 | 2 105.1 | 2 063.6 | 2 160.1 | 2 158.6 | 2 204.2 | 2 214.6 | 2 937.3 | 2 589.6 | 2 573.8 | 2 551.0 | 3 549.7 | 3 522.1 | 3 526.3 | 3 446.9 | 3 428.0 | 3 403.8 | 3 402.2 | 3 360.1 | 3 344.2 | 3 346.8 | 3 337.1 | 3 319.8 | 3 440.3 | 3 817.5 |
| Kapitał (fundusz) podstawowy | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 |
| Zyski zatrzymane | (519.2) | (543.9) | (556.4) | (576.1) | (584.7) | (613.7) | (627.7) | (634.2) | (658.6) | (680.9) | (691.8) | (708.4) | (729.3) | (748.5) | (773.8) | (779.5) | (791.9) | (823.5) | (838.2) | (861.0) | (876.6) | (894.8) | (921.0) | (947.5) | (974.8) | (1 033.5) | (1 116.6) | (1 113.0) | (1 218.5) | (1 266.8) | (1 291.9) | (1 271.9) | (1 301.0) | (1 322.6) | (1 333.1) | (1 332.1) | (1 345.2) | (1 364.7) | (1 386.1) | (1 411.8) | (1 415.7) | (1 445.5) |
| Kapitał własny | 1 499.4 | 1 515.9 | 1 532.0 | 1 606.0 | 1 711.0 | 1 755.7 | 1 776.4 | 1 812.3 | 1 715.6 | 1 692.2 | 1 680.7 | 1 671.7 | 1 689.7 | 1 675.0 | 1 758.0 | 1 760.5 | 1 772.3 | 1 769.0 | 1 842.4 | 1 886.7 | 1 869.4 | 1 844.1 | 1 820.1 | 1 814.0 | 1 840.8 | 2 164.8 | 2 197.4 | 2 285.1 | 2 998.4 | 2 939.4 | 2 902.5 | 2 924.3 | 2 897.8 | 2 887.2 | 2 879.0 | 2 873.1 | 2 880.8 | 2 862.0 | 2 847.3 | 2 872.6 | 2 953.9 | 2 893.0 |
| Udziały mniejszościowe | 51.4 | 56.2 | 54.2 | 61.9 | 67.7 | 73.4 | 74.2 | 66.1 | 60.3 | 58.9 | 65.3 | 54.7 | 60.6 | 64.7 | 71.4 | 65.3 | 62.6 | 71.6 | 68.5 | 73.1 | 70.1 | 61.8 | 59.4 | 77.5 | 8.6 | 287.2 | 350.9 | 359.1 | 126.8 | 92.4 | 78.6 | 72.6 | 71.6 | 79.4 | 77.7 | 65.9 | 82.0 | 79.9 | 77.3 | 87.1 | 82.0 | 48.8 |
| Pasywa | 2 786.3 | 2 808.0 | 2 864.0 | 2 929.9 | 3 114.8 | 3 206.7 | 3 362.5 | 3 519.2 | 3 475.0 | 3 466.1 | 3 493.2 | 3 503.0 | 3 545.3 | 3 565.5 | 3 584.8 | 3 640.0 | 3 753.0 | 3 814.2 | 3 947.5 | 3 950.3 | 4 029.5 | 4 002.8 | 4 024.3 | 4 028.6 | 4 778.1 | 4 754.5 | 4 771.2 | 4 836.1 | 6 548.1 | 6 461.5 | 6 428.8 | 6 371.2 | 6 325.8 | 6 291.0 | 6 281.1 | 6 233.2 | 6 225.0 | 6 208.9 | 6 184.5 | 6 192.4 | 6 394.2 | 6 740.3 |
| Inwestycje | 95.7 | 93.9 | 92.4 | 90.8 | 97.3 | 100.5 | 99.9 | 97.4 | 98.7 | 95.9 | 93.8 | 91.5 | 91.2 | 99.1 | 100.6 | 98.2 | 100.8 | 94.1 | 86.9 | 88.8 | 96.1 | 95.2 | 93.7 | 92.2 | 92.1 | 98.8 | 102.3 | 111.4 | 119.8 | 117.0 | 114.5 | 107.8 | 106.0 | 103.7 | 101.5 | 99.7 | 98.3 | 96.2 | 94.1 | 92.2 | 92.0 | 0.0 |
| Dług | 1 173.9 | 1 176.9 | 1 203.9 | 1 188.2 | 1 262.2 | 1 296.5 | 1 429.6 | 1 552.7 | 1 595.7 | 1 599.0 | 1 614.1 | 1 620.4 | 1 635.0 | 1 689.3 | 1 600.1 | 1 646.3 | 1 747.1 | 1 792.1 | 1 852.8 | 1 824.3 | 1 931.8 | 1 931.5 | 1 946.6 | 1 968.2 | 2 430.3 | 2 320.7 | 2 292.0 | 2 266.9 | 3 211.6 | 3 186.9 | 3 170.3 | 3 087.2 | 3 061.9 | 3 062.2 | 3 033.4 | 2 985.5 | 2 852.5 | 2 988.9 | 2 950.2 | 2 940.1 | 3 052.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.9 | 3.0 | 3.2 | 3.0 | 62.9 | 2.8 | 3.4 | 87.4 | 3.0 | 3.1 | 8.1 | 6.2 | 5.3 | 6.0 | 6.5 | 3.4 | 3.8 | 3.5 | 11.1 | 7.3 | 54.9 | 35.7 | 3.5 | 3.9 | 3.6 | 3.6 | 4.0 | 20.3 | 11.1 | 7.9 | 5.1 | 5.2 | 6.1 | 5.5 | 9.2 | 8.0 | 8.2 | 7.6 | 7.3 | 43.5 | 71.6 | 10.8 |
| Dług netto | 1 171.0 | 1 173.9 | 1 200.7 | 1 185.2 | 1 199.3 | 1 293.7 | 1 426.2 | 1 465.4 | 1 592.8 | 1 595.9 | 1 606.0 | 1 614.2 | 1 629.7 | 1 683.2 | 1 593.7 | 1 642.9 | 1 743.3 | 1 788.6 | 1 841.7 | 1 817.0 | 1 876.9 | 1 895.8 | 1 943.2 | 1 964.3 | 2 426.7 | 2 317.0 | 2 288.1 | 2 246.6 | 3 200.4 | 3 179.0 | 3 165.1 | 3 082.0 | 3 055.9 | 3 056.7 | 3 024.2 | 2 977.5 | 2 844.3 | 2 981.2 | 2 943.0 | 2 896.6 | 2 980.7 | 3 424.5 |
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