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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 |
| 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 |
| Aktywa | 2 233.9 | 2 240.2 | 2 259.7 | 2 313.2 | 2 373.7 | 2 866.7 | 2 915.8 | 2 979.5 | 2 956.0 | 2 933.1 | 3 004.8 | 3 072.9 | 3 144.4 | 3 125.0 | 3 344.5 | 3 363.8 | 3 929.1 | 3 895.5 | 3 970.7 | 4 355.9 | 4 396.6 | 4 323.9 | 4 851.1 | 4 852.8 | 4 977.6 | 5 219.8 | 5 348.6 | 5 475.8 | 5 608.5 | 6 697.6 | 6 471.7 | 6 259.9 | 6 156.0 | 5 996.9 | 6 053.3 | 6 005.7 | 6 152.2 | 6 111.9 | 6 216.9 | 6 260.9 | 6 295.9 |
| Aktywa trwałe | 693.7 | 681.4 | 679.8 | 685.1 | 697.6 | 820.6 | 824.6 | 837.8 | 814.9 | 832.9 | 846.4 | 849.4 | 851.4 | 851.9 | 872.5 | 874.8 | 1 007.2 | 1 027.5 | 1 043.8 | 1 082.4 | 1 083.9 | 1 105.5 | 1 192.0 | 1 265.7 | 1 445.7 | 1 608.4 | 1 805.1 | 1 914.5 | 2 106.4 | 2 226.7 | 2 540.2 | 301.9 | 2 106.4 | 1 971.8 | 300.8 | 298.6 | 6 005.8 | 5 988.0 | 5 859.0 | 1 837.3 | 287.1 |
| Rzeczowe aktywa trwałe netto | 39.9 | 39.4 | 38.7 | 37.9 | 37.8 | 47.6 | 47.7 | 48.1 | 48.2 | 49.7 | 49.2 | 51.4 | 54.2 | 58.0 | 66.6 | 69.3 | 80.6 | 89.6 | 89.4 | 98.8 | 96.7 | 96.4 | 96.7 | 96.7 | 96.6 | 92.0 | 90.1 | 89.6 | 88.9 | 111.8 | 111.3 | 111.1 | 112.2 | 112.2 | 112.6 | 111.3 | 106.8 | 106.0 | 105.7 | 105.4 | 104.0 |
| Wartość firmy | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 53.7 | 53.7 | 53.7 | 54.1 | 54.1 | 54.1 | 54.1 | 54.1 | 54.1 | 60.9 | 60.9 | 103.7 | 103.8 | 103.8 | 120.8 | 121.3 | 121.3 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 121.8 | 121.8 | 178.6 | 180.3 | 180.5 | 180.4 | 180.4 | 180.4 | 180.4 | 180.4 | 180.4 | 179.0 | 179.0 | 0.0 |
| Wartości niematerialne i prawne | 2.1 | 1.8 | 1.6 | 1.4 | 1.3 | 3.7 | 3.4 | 3.1 | 2.8 | 2.8 | 2.5 | 2.3 | 2.1 | 1.9 | 5.1 | 4.6 | 10.0 | 9.1 | 9.5 | 13.0 | 10.8 | 11.7 | 10.7 | 9.8 | 9.0 | 8.1 | 7.3 | 6.5 | 5.8 | 12.3 | 11.3 | 10.3 | 9.4 | 8.6 | 7.8 | 7.0 | 6.3 | 5.7 | 5.1 | 4.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 22.6 | 22.4 | 22.2 | 22.0 | 21.8 | 57.4 | 57.0 | 56.8 | 56.9 | 56.8 | 56.6 | 56.4 | 56.2 | 56.0 | 66.0 | 65.5 | 113.6 | 112.9 | 113.3 | 133.8 | 134.0 | 133.0 | 132.7 | 131.8 | 130.9 | 130.1 | 129.3 | 128.3 | 127.6 | 190.9 | 191.6 | 190.8 | 189.8 | 188.9 | 188.1 | 187.4 | 186.7 | 186.0 | 184.1 | 183.5 | 183.0 |
| Należności netto | 22.0 | 19.9 | 18.6 | 19.8 | 22.0 | 27.4 | 25.4 | 26.3 | 25.9 | 27.4 | 27.6 | 29.7 | 30.5 | 30.7 | 28.6 | 33.6 | 35.3 | 34.2 | 48.5 | 38.9 | 44.2 | 50.8 | 50.6 | 51.1 | 44.0 | 43.4 | 40.4 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 640.1 | 646.3 | 639.6 | 647.4 | 653.9 | 729.9 | 738.0 | 749.4 | 726.1 | 726.4 | 747.8 | 751.5 | 753.1 | 746.1 | 750.9 | 754.6 | 845.2 | 839.7 | 882.7 | 876.1 | 901.1 | 920.0 | 1 189.9 | 1 231.7 | 1 507.2 | 1 678.0 | 1 901.3 | 2 091.4 | 2 240.4 | 2 535.1 | 2 237.2 | 2 005.1 | 1 804.4 | 1 680.9 | 1 664.0 | 1 477.3 | 27.9 | 96.1 | 38.3 | 1 548.3 | 0.0 |
| Aktywa obrotowe | 1 543.4 | 1 558.8 | 1 579.9 | 1 628.1 | 1 676.1 | 2 046.1 | 2 091.2 | 2 141.8 | 2 141.1 | 2 100.2 | 2 158.4 | 2 223.4 | 2 293.0 | 2 273.1 | 2 472.1 | 2 489.0 | 2 921.9 | 2 868.1 | 2 927.0 | 3 273.5 | 3 313.7 | 3 218.4 | 3 659.0 | 3 587.1 | 3 531.8 | 3 611.5 | 3 543.4 | 448.7 | 397.6 | 2 065.7 | 634.8 | 509.2 | 119.6 | 80.8 | 141.2 | 132.4 | 146.4 | 124.0 | 358.0 | 195.6 | 189.3 |
| Środki pieniężne i Inwestycje | 664.6 | 654.0 | 650.4 | 665.2 | 673.9 | 752.3 | 757.7 | 772.0 | 758.3 | 756.5 | 777.4 | 786.5 | 799.2 | 769.6 | 799.7 | 790.6 | 877.4 | 869.9 | 889.6 | 916.2 | 916.8 | 926.1 | 1 017.3 | 1 095.1 | 1 277.1 | 1 489.9 | 1 641.8 | 1 751.6 | 1 937.5 | 1 985.1 | 527.0 | 373.8 | 119.6 | 80.8 | 141.2 | 132.4 | (78.8) | 52.8 | 70.4 | 195.6 | 189.3 |
| 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 | (1 814.3) | 0.0 | (694.5) | (549.0) | (398.7) | (271.3) | (195.2) | (261.7) | (279.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 9.0 | 26.6 | 20.7 | 22.1 | 15.9 | 14.3 | 18.1 | 16.5 | 16.3 | 726.4 | 7.2 | 9.8 | 12.1 | 8.2 | 11.0 | 14.6 | 32.3 | 14.7 | 41.6 | 26.3 | 45.9 | 43.8 | 227.3 | 194.5 | 289.0 | 291.7 | 315.6 | 394.9 | 350.5 | 611.1 | 415.1 | 303.1 | 42.4 | 10.3 | 62.9 | 1 477.0 | 1 596.8 | 1 539.3 | 1 373.8 | 117.9 | 120.0 |
| Środki pieniężne i inne aktywa pieniężne | 33.6 | 34.4 | 31.6 | 40.1 | 36.1 | 36.7 | 37.8 | 39.1 | 48.5 | 30.2 | 36.8 | 44.8 | 58.2 | 32.0 | 60.2 | 51.0 | 64.5 | 45.0 | 48.6 | 64.8 | 60.0 | 48.3 | 53.1 | 56.7 | 58.0 | 102.8 | 55.5 | 54.6 | 47.2 | 60.5 | 111.9 | 70.7 | 77.2 | 70.5 | 78.2 | 72.6 | 79.3 | 53.3 | 70.9 | 77.7 | 69.2 |
| Należności krótkoterminowe | 22.4 | 23.4 | 19.8 | 23.0 | 21.7 | 25.8 | 27.9 | 29.8 | 18.1 | 24.1 | 23.1 | 25.8 | 20.5 | 19.4 | 17.8 | 19.8 | 21.4 | 33.7 | 36.6 | 45.0 | 44.1 | 53.8 | 57.2 | 54.6 | 51.8 | 50.4 | 44.3 | 46.3 | 43.6 | 62.9 | 38.8 | 44.8 | 43.7 | 45.6 | 43.5 | 45.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 89.1 | 0.0 | 0.0 | 0.0 | 104.0 | 0.0 | 0.0 | 0.0 | 192.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 111.6 | 23.4 | 19.8 | 23.0 | 125.7 | 25.8 | 27.9 | 29.8 | 109.6 | 24.1 | 23.1 | 25.8 | 20.5 | 19.4 | 17.8 | 19.8 | 21.4 | 33.7 | 36.6 | 45.0 | 168.1 | 53.8 | 57.2 | 54.6 | 51.8 | 50.4 | 44.3 | 46.3 | 43.6 | 62.9 | 38.8 | 44.8 | 68.7 | 45.6 | 43.5 | 45.2 | 2 301.0 | 1 463.9 | 1 488.7 | 1 406.4 | 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 | (29.1) | (8.0) | (26.5) | 7.3 | (5.5) | (0.4) | 0.0 | (14.5) | (10.2) | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 64.6 | 178.8 | 240.1 | 239.1 | 95.6 | 278.7 | 278.2 | 279.1 | 120.6 | 241.4 | 263.5 | 261.9 | 275.2 | 274.5 | 354.8 | 327.0 | 376.4 | 317.5 | 305.9 | 316.7 | 182.0 | 208.0 | 219.7 | 214.5 | 141.6 | 173.5 | 205.5 | 186.4 | 83.9 | 156.1 | 144.9 | 44.8 | 68.7 | 45.6 | 227.5 | 286.2 | 3 187.7 | 3 992.7 | 4 040.4 | 4 109.9 | 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 |
| Zobowiązania długoterminowe | 64.6 | 178.8 | 240.1 | 239.1 | 95.6 | 278.7 | 278.2 | 279.1 | 120.6 | 241.4 | 263.5 | 261.9 | 275.2 | 274.5 | 354.8 | 327.0 | 376.4 | 317.5 | 305.9 | 316.7 | 182.0 | 208.0 | 219.7 | 214.5 | 141.6 | 173.5 | 205.5 | 186.4 | 83.9 | 156.1 | 144.9 | 44.8 | 68.7 | 45.6 | 227.5 | 286.2 | 3 187.7 | 3 992.7 | 4 040.4 | 4 109.9 | 0.0 |
| Zobowiązania z tytułu leasingu | 4.0 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 5.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 005.1 | 2 002.6 | 2 022.6 | 2 065.9 | 2 121.4 | 2 545.1 | 2 583.5 | 2 638.5 | 2 625.7 | 2 591.9 | 2 649.8 | 2 712.3 | 2 779.8 | 2 761.0 | 2 974.0 | 2 987.6 | 3 470.4 | 3 416.3 | 3 471.3 | 3 793.0 | 3 822.8 | 3 740.3 | 4 256.4 | 4 248.8 | 4 352.9 | 4 602.6 | 4 699.6 | 4 825.6 | 4 940.1 | 6 048.6 | 5 897.3 | 5 765.2 | 5 597.6 | 5 391.6 | 227.5 | 5 467.3 | 5 488.6 | 5 456.7 | 5 529.1 | 5 516.3 | 5 580.8 |
| Kapitał (fundusz) podstawowy | 121.9 | 122.1 | 122.4 | 123.1 | 123.4 | 185.9 | 186.3 | 186.5 | 187.0 | 15.3 | 187.6 | 187.9 | 22.9 | 188.5 | 188.9 | 189.2 | 254.3 | 254.6 | 254.9 | 305.3 | 305.6 | 301.4 | 300.5 | 300.7 | 300.9 | 301.2 | 301.9 | 302.2 | 302.6 | 414.8 | 415.9 | 416.2 | 416.7 | 417.2 | 418.0 | 29.6 | 29.6 | 419.5 | 29.7 | 29.7 | 421.9 |
| Zyski zatrzymane | 104.1 | 109.1 | 114.2 | 119.7 | 125.1 | 127.9 | 134.9 | 142.3 | 149.7 | 156.3 | 163.2 | 169.9 | 179.0 | 187.3 | 195.0 | 204.2 | 211.4 | 222.2 | 233.3 | 241.8 | 253.1 | 253.8 | 263.0 | 272.6 | 288.4 | 302.4 | 320.7 | 336.6 | 350.4 | 352.7 | 369.7 | 387.5 | 405.2 | 418.6 | 433.4 | 447.5 | 461.6 | 472.7 | 485.3 | 498.3 | 513.6 |
| Kapitał własny | 228.8 | 237.6 | 237.0 | 247.4 | 252.3 | 321.6 | 332.4 | 341.0 | 330.3 | 341.2 | 355.0 | 360.6 | 364.6 | 364.0 | 370.5 | 376.1 | 458.6 | 479.2 | 499.4 | 562.9 | 573.8 | 583.5 | 594.7 | 604.0 | 624.7 | 617.2 | 649.0 | 650.1 | 668.5 | 649.0 | 574.4 | 494.7 | 558.4 | 605.3 | 602.6 | 538.4 | 663.6 | 655.3 | 687.8 | 744.6 | 6 295.9 |
| 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 |
| Pasywa | 2 233.9 | 2 240.2 | 2 259.7 | 2 313.2 | 2 373.7 | 2 866.7 | 2 915.8 | 2 979.5 | 2 956.0 | 2 933.1 | 3 004.8 | 3 072.9 | 3 144.4 | 3 125.0 | 3 344.5 | 3 363.8 | 3 929.1 | 3 895.5 | 3 970.7 | 4 355.9 | 4 396.6 | 4 323.9 | 4 851.1 | 4 852.8 | 4 977.6 | 5 219.8 | 5 348.6 | 5 475.8 | 5 608.5 | 6 697.6 | 6 471.7 | 6 259.9 | 6 156.0 | 5 996.9 | 6 053.3 | 6 005.7 | 6 152.2 | 6 111.9 | 6 216.9 | 6 260.9 | 6 295.9 |
| Inwestycje | 1 262.2 | 1 239.3 | 1 237.7 | 1 250.4 | 1 275.8 | 1 431.2 | 1 439.8 | 1 465.8 | 1 419.6 | 1 452.7 | 1 481.2 | 1 483.4 | 1 482.0 | 1 475.6 | 1 479.3 | 1 479.6 | 1 625.6 | 1 649.5 | 1 681.7 | 1 699.2 | 1 710.0 | 1 751.9 | 1 924.9 | 2 074.2 | 2 436.1 | 2 772.1 | 3 171.0 | 3 392.8 | 3 779.6 | 3 847.6 | 2 652.4 | 2 308.2 | 1 846.8 | 1 680.9 | 62.9 | 60.4 | 27.9 | 96.1 | 38.3 | 3 096.3 | 120.0 |
| Dług | 206.1 | 178.8 | 240.1 | 239.1 | 273.3 | 278.7 | 278.2 | 279.1 | 258.1 | 241.4 | 263.5 | 261.9 | 275.2 | 274.5 | 354.8 | 327.0 | 376.4 | 317.5 | 305.9 | 316.7 | 349.7 | 208.0 | 219.7 | 214.5 | 194.5 | 173.5 | 205.5 | 186.4 | 152.2 | 156.1 | 144.9 | 146.0 | 228.8 | 191.1 | 227.5 | 286.2 | 199.3 | 191.8 | 171.4 | 153.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 33.6 | 34.4 | 31.6 | 40.1 | 36.1 | 36.7 | 37.8 | 39.1 | 48.5 | 30.2 | 36.8 | 44.8 | 58.2 | 32.0 | 60.2 | 51.0 | 64.5 | 45.0 | 48.6 | 64.8 | 60.0 | 48.3 | 53.1 | 56.7 | 58.0 | 102.8 | 55.5 | 54.6 | 47.2 | 60.5 | 111.9 | 70.7 | 77.2 | 70.5 | 78.2 | 72.6 | 79.3 | 53.3 | 70.9 | 77.7 | 69.2 |
| Dług netto | 172.5 | 144.4 | 208.4 | 199.0 | 237.3 | 242.0 | 240.4 | 240.0 | 209.6 | 211.2 | 226.6 | 217.1 | 217.0 | 242.4 | 294.6 | 276.1 | 311.9 | 272.4 | 257.3 | 251.9 | 289.7 | 159.7 | 166.6 | 157.8 | 136.6 | 70.8 | 150.0 | 131.8 | 105.0 | 95.6 | 33.0 | 75.4 | 151.6 | 120.5 | 149.3 | 213.6 | 120.0 | 138.5 | 100.4 | 75.0 | (69.2) |
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