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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 | 3 632.4 | 3 755.6 | 4 803.9 | 4 215.4 | 3 334.7 | 3 502.7 | 3 239.2 | 3 075.8 | 4 223.1 | 4 953.9 | 5 294.2 | 5 577.6 | 5 807.8 | 6 028.4 | 6 054.4 | 6 135.2 | 6 051.0 | 6 225.5 | 6 465.5 | 6 273.1 | 3 882.8 | 3 264.3 | 2 580.3 | 2 375.6 | 2 539.9 | 2 627.6 | 2 066.2 | 2 088.2 | 2 168.2 | 2 211.5 | 2 374.7 | 2 499.3 | 2 534.5 | 2 527.1 | 2 555.7 | 3 136.9 | 3 267.6 | 3 254.1 | 3 238.2 | 3 178.2 | 2 865.7 | 2 947.6 |
| Aktywa trwałe | 3 304.0 | 3 492.3 | 4 024.1 | 3 788.6 | 3 003.2 | 2 814.8 | 2 698.5 | 2 533.5 | 2 614.4 | 4 658.3 | 4 961.6 | 5 230.9 | 5 442.2 | 5 651.9 | 5 709.8 | 5 784.1 | 5 734.1 | 6 007.4 | 6 122.0 | 5 968.8 | 3 576.9 | 2 962.4 | 2 428.4 | 2 159.2 | 2 130.1 | 2 154.1 | 1 849.3 | 1 867.5 | 1 894.7 | 1 939.2 | 1 993.0 | 2 075.4 | 2 132.2 | 2 236.2 | 2 293.3 | 2 864.6 | 2 870.8 | 2 900.6 | 2 968.0 | 2 954.7 | 2 634.4 | 2 742.3 |
| Rzeczowe aktywa trwałe netto | 2 890.6 | 3 056.8 | 3 610.5 | 3 390.0 | 2 628.4 | 2 434.4 | 2 395.2 | 2 257.3 | 2 351.1 | 4 365.8 | 4 642.7 | 4 907.6 | 5 102.2 | 5 295.7 | 5 454.0 | 5 522.8 | 5 479.4 | 5 739.0 | 5 797.0 | 5 646.9 | 3 521.2 | 2 914.7 | 2 374.0 | 2 104.5 | 2 086.6 | 2 109.9 | 1 818.8 | 1 841.0 | 1 856.2 | 1 899.0 | 1 946.8 | 2 029.5 | 2 084.4 | 2 153.7 | 2 206.4 | 2 240.6 | 2 266.6 | 2 316.7 | 2 384.7 | 2 383.1 | 2 024.4 | 2 122.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 51.2 | 51.1 | 42.5 | 14.6 | 15.3 | 5.7 | 23.5 | 19.8 | 6.4 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 23.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (18.7) | 0.0 | 0.0 | 0.0 | (32.1) | 0.0 | 0.0 | (32.7) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 103.9 | 79.7 | 86.7 | 66.4 | 71.9 | 78.5 | 91.5 | 127.9 | 136.8 | 158.2 | 164.3 | 180.5 | 182.2 | 199.5 | 193.9 | 197.0 | 232.7 | 169.6 | 178.3 | 154.0 | 169.2 | 116.6 | 85.0 | 107.9 | 132.1 | 146.9 | 151.4 | 195.6 | 253.2 | 245.3 | 341.4 | 353.0 | 299.9 | 143.2 | 110.0 | 119.1 | 144.7 | 111.4 | 115.6 | 103.2 | 164.7 | 166.8 |
| Inwestycje długoterminowe | 369.6 | 375.0 | 362.4 | 295.1 | 242.4 | 244.6 | 253.0 | 251.3 | 243.9 | 251.4 | 256.3 | 279.3 | 302.1 | 311.7 | 218.8 | 232.5 | 236.1 | 244.1 | 119.3 | 74.0 | 32.0 | 6.2 | 13.1 | 16.6 | 24.8 | 27.0 | 3.0 | 1.0 | 18.7 | 20.7 | 26.4 | 24.3 | 26.5 | 62.8 | 54.3 | 32.7 | 47.6 | 45.6 | 38.2 | 23.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 328.3 | 263.3 | 779.7 | 426.8 | 331.6 | 687.9 | 540.7 | 542.3 | 1 608.8 | 295.6 | 332.6 | 346.7 | 365.5 | 376.5 | 344.6 | 351.1 | 317.0 | 218.1 | 343.5 | 304.3 | 305.9 | 301.9 | 151.9 | 216.3 | 409.8 | 473.5 | 216.8 | 220.7 | 273.6 | 272.3 | 381.7 | 423.9 | 402.3 | 290.9 | 262.4 | 272.3 | 396.8 | 353.5 | 270.3 | 223.4 | 231.3 | 205.3 |
| Środki pieniężne i Inwestycje | 142.3 | 74.7 | 525.5 | 228.1 | 113.0 | 454.4 | 396.4 | 364.3 | 1 275.9 | 102.5 | 117.6 | 125.3 | 99.6 | 118.6 | 119.2 | 124.6 | 52.3 | 18.0 | 20.8 | 10.1 | 6.1 | 1.6 | 2.8 | 51.0 | 89.9 | 179.7 | 9.4 | 4.5 | 3.3 | 5.9 | 6.6 | 8.3 | 7.3 | 3.5 | 5.3 | 8.3 | 235.2 | 8.2 | 1.2 | 3.2 | 1.5 | 5.3 |
| Zapasy | 78.4 | 93.0 | 152.4 | 116.1 | 142.8 | 152.2 | 45.0 | 39.4 | 188.5 | 18.9 | 19.3 | 13.9 | 8.2 | 8.5 | 9.4 | 8.2 | 4.8 | 11.0 | 9.0 | 7.0 | 5.2 | 171.8 | 53.2 | 6.2 | 27.1 | 12.4 | 31.4 | 2.1 | 4.7 | 15.7 | 24.5 | 53.3 | 87.5 | 137.9 | 140.7 | 136.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 78.4 | 93.0 | 77.4 | 116.1 | 142.8 | 152.2 | 44.7 | 39.4 | 0.0 | 18.9 | 46.4 | 35.3 | 78.8 | 50.9 | 20.7 | 19.8 | 21.4 | 18.0 | 134.9 | 134.6 | 126.2 | 171.8 | 53.2 | 6.2 | 27.1 | 12.4 | 0.0 | 0.0 | 0.0 | 15.7 | 24.5 | 53.3 | 87.5 | 137.9 | 140.7 | 136.7 | 233.2 | 228.6 | 147.2 | 111.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 142.3 | 74.7 | 525.5 | 228.1 | 113.0 | 454.4 | 396.4 | 364.3 | 1 275.9 | 102.5 | 117.6 | 125.3 | 99.6 | 118.6 | 119.2 | 124.6 | 52.3 | 18.0 | 20.8 | 10.1 | 6.1 | 1.6 | 2.8 | 51.0 | 89.9 | 179.7 | 9.4 | 4.5 | 3.3 | 5.9 | 6.6 | 8.3 | 7.3 | 3.5 | 5.3 | 8.3 | 1.9 | 8.2 | 1.2 | 3.2 | 1.5 | 5.3 |
| Należności krótkoterminowe | 371.4 | 400.1 | 318.7 | 312.1 | 265.1 | 235.8 | 289.8 | 304.3 | 265.1 | 406.1 | 495.7 | 582.9 | 553.6 | 577.5 | 584.4 | 582.5 | 518.4 | 568.2 | 493.8 | 439.0 | 415.2 | 437.5 | 315.6 | 295.4 | 120.3 | 310.2 | 397.8 | 436.2 | 98.8 | 183.8 | 195.2 | 202.8 | 37.8 | 55.4 | 59.4 | 45.5 | 43.5 | 45.7 | 53.5 | 55.7 | 34.7 | 52.6 |
| Dług krótkoterminowy | 0.2 | 1.8 | 1.7 | 1.7 | 0.2 | 0.0 | 0.0 | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 97.9 | 78.2 | 68.4 | 35.7 | 20.4 | 7.4 | 4.2 | 253.7 | 279.8 | 60.1 | 60.1 | 0.2 | 0.2 | 0.2 | 0.8 | 12.4 | 12.6 | 12.8 | 25.9 | 25.9 | 9.9 | 13.8 | 15.8 | 5.5 | 0.8 |
| Zobowiązania krótkoterminowe | 398.7 | 432.4 | 348.0 | 355.0 | 316.5 | 293.5 | 339.7 | 341.9 | 384.8 | 474.0 | 524.6 | 612.8 | 586.9 | 615.9 | 646.3 | 645.8 | 539.4 | 643.4 | 533.5 | 473.9 | 451.2 | 448.1 | 328.1 | 321.9 | 510.3 | 610.7 | 650.6 | 1 056.9 | 634.9 | 1 218.5 | 1 127.7 | 1 284.8 | 793.3 | 471.5 | 379.8 | 374.5 | 344.5 | 337.7 | 341.7 | 327.1 | 345.5 | 477.5 |
| Rozliczenia międzyokresowe | 0.0 | 29.7 | 26.6 | 38.8 | 50.8 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (120.3) | (310.2) | (397.8) | (436.2) | (394.0) | (398.1) | 0.0 | 0.0 | 0.0 | 0.0 | (59.4) | (45.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 937.4 | 1 012.9 | 1 188.6 | 989.3 | 979.4 | 988.3 | 1 016.0 | 1 008.9 | 1 654.4 | 1 678.2 | 1 854.7 | 2 022.1 | 2 119.3 | 2 323.6 | 2 212.9 | 2 197.4 | 2 183.8 | 2 213.9 | 2 324.6 | 2 240.1 | 2 117.0 | 2 032.2 | 2 020.8 | 2 198.4 | 2 330.1 | 2 304.7 | 906.7 | 982.3 | 925.9 | 884.7 | 1 009.2 | 1 059.8 | 860.0 | 683.2 | 751.3 | 737.1 | 717.3 | 684.8 | 732.8 | 751.1 | 771.4 | 781.7 |
| Rezerwy z tytułu odroczonego podatku | 203.2 | 215.1 | 201.0 | 38.7 | 50.7 | 51.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.0 | 3.0 | 3.1 | 3.1 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.0 | 54.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 937.4 | 1 012.9 | 1 188.6 | 989.3 | 979.4 | 988.3 | 1 016.0 | 1 008.9 | 1 654.4 | 1 678.2 | 1 854.7 | 2 022.1 | 2 119.3 | 2 323.6 | 2 212.9 | 2 197.4 | 2 183.8 | 2 213.9 | 2 324.6 | 2 240.1 | 2 117.0 | 2 032.2 | 2 020.8 | 2 198.4 | 2 330.1 | 2 304.7 | 906.7 | 982.3 | 925.9 | 884.7 | 1 009.2 | 1 059.8 | 860.0 | 683.2 | 751.3 | 737.1 | 717.3 | 684.8 | 732.8 | 751.1 | 771.4 | 781.7 |
| 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 | 88.5 | 72.9 | 62.4 | 57.4 | 10.2 | 3.6 | 2.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 3.1 | 26.7 | 23.7 | 20.6 | 17.5 | 14.3 | 11.1 | 7.8 | 8.7 | 6.1 | 1.2 |
| Zobowiązania ogółem | 1 336.1 | 1 445.3 | 1 536.6 | 1 344.3 | 1 295.9 | 1 281.9 | 1 355.7 | 1 350.7 | 2 039.3 | 2 152.2 | 2 379.3 | 2 634.9 | 2 706.1 | 2 939.5 | 2 859.2 | 2 843.2 | 2 723.3 | 2 857.2 | 2 858.1 | 2 714.0 | 2 568.2 | 2 480.2 | 2 348.9 | 2 520.3 | 2 840.4 | 2 915.4 | 1 557.2 | 2 039.2 | 1 560.9 | 2 103.2 | 2 136.8 | 2 344.6 | 1 653.3 | 1 154.7 | 1 131.1 | 1 111.6 | 1 061.7 | 1 022.5 | 1 074.5 | 1 078.2 | 1 117.0 | 1 259.2 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 493.5 | 519.0 | 487.7 | 99.5 | (731.4) | (973.6) | (1 313.4) | (1 470.7) | (1 711.1) | (1 556.6) | (1 450.7) | (1 432.5) | (1 275.9) | (1 185.8) | (1 074.5) | (979.4) | (845.4) | (783.1) | (548.2) | (596.9) | (2 847.7) | (3 365.3) | (3 926.3) | (4 307.3) | (4 472.9) | (4 464.1) | (210.6) | (670.9) | (112.8) | (604.8) | (348.2) | (366.7) | 381.9 | 903.6 | 996.0 | 1 603.3 | 1 847.9 | 1 898.9 | 1 871.6 | 1 856.5 | 1 582.3 | 1 581.0 |
| Kapitał własny | 2 296.3 | 2 310.3 | 3 267.3 | 2 871.1 | 2 038.8 | 2 220.8 | 1 883.4 | 1 725.1 | 2 183.9 | 2 801.8 | 2 914.8 | 2 942.7 | 3 101.6 | 3 088.9 | 3 195.2 | 3 292.0 | 3 327.8 | 3 368.3 | 3 607.4 | 3 559.2 | 1 314.6 | 784.0 | 231.3 | (144.8) | (300.5) | (287.7) | 509.0 | 49.0 | 607.4 | 108.3 | 237.8 | 154.7 | 881.1 | 1 372.5 | 1 424.6 | 2 025.3 | 2 205.9 | 2 231.5 | 2 163.7 | 2 100.0 | 1 748.7 | 1 688.4 |
| 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 | 3 632.4 | 3 755.6 | 4 803.9 | 4 215.4 | 3 334.7 | 3 502.7 | 3 239.2 | 3 075.8 | 4 223.1 | 4 953.9 | 5 294.2 | 5 577.6 | 5 807.8 | 6 028.4 | 6 054.4 | 6 135.2 | 6 051.0 | 6 225.5 | 6 465.5 | 6 273.1 | 3 882.8 | 3 264.3 | 2 580.3 | 2 375.6 | 2 539.9 | 2 627.6 | 2 066.2 | 2 088.2 | 2 168.2 | 2 211.5 | 2 374.7 | 2 499.3 | 2 534.5 | 2 527.1 | 2 555.7 | 3 136.9 | 3 267.6 | 3 254.1 | 3 238.2 | 3 178.2 | 2 865.7 | 2 947.6 |
| Inwestycje | 448.0 | 468.0 | 439.7 | 411.2 | 385.2 | 396.8 | 297.7 | 290.7 | 243.9 | 270.3 | 302.7 | 314.6 | 381.0 | 362.6 | 239.6 | 252.3 | 257.5 | 262.1 | 254.2 | 208.5 | 158.2 | 178.0 | 66.2 | 22.8 | 52.0 | 39.5 | 3.0 | 1.0 | 18.7 | 15.7 | 24.5 | 53.3 | 87.5 | 137.9 | 140.7 | 136.7 | 280.8 | 45.6 | 38.2 | 134.1 | 0.0 | 0.0 |
| Dług | 716.5 | 780.9 | 965.3 | 964.7 | 946.3 | 949.7 | 956.8 | 961.3 | 1 593.9 | 1 632.3 | 1 803.1 | 1 958.7 | 2 038.9 | 2 239.7 | 2 115.5 | 2 101.5 | 2 087.4 | 2 176.8 | 2 272.2 | 2 139.6 | 2 036.1 | 1 909.2 | 1 914.6 | 2 070.7 | 253.7 | 279.8 | 833.9 | 749.5 | 713.3 | 574.3 | 673.3 | 731.2 | 720.9 | 572.9 | 668.9 | 661.8 | 681.7 | 647.5 | 687.3 | 703.1 | 709.0 | 701.5 |
| Środki pieniężne i inne aktywa pieniężne | 142.3 | 74.7 | 525.5 | 228.1 | 113.0 | 454.4 | 396.4 | 364.3 | 1 275.9 | 102.5 | 117.6 | 125.3 | 99.6 | 118.6 | 119.2 | 124.6 | 52.3 | 18.0 | 20.8 | 10.1 | 6.1 | 1.6 | 2.8 | 51.0 | 89.9 | 179.7 | 9.4 | 4.5 | 3.3 | 5.9 | 6.6 | 8.3 | 7.3 | 3.5 | 5.3 | 8.3 | 1.9 | 8.2 | 1.2 | 3.2 | 1.5 | 5.3 |
| Dług netto | 574.1 | 706.2 | 439.8 | 736.6 | 833.3 | 495.4 | 560.3 | 597.0 | 318.0 | 1 529.8 | 1 685.6 | 1 833.4 | 1 939.4 | 2 121.0 | 1 996.3 | 1 976.9 | 2 035.1 | 2 158.8 | 2 251.4 | 2 129.4 | 2 030.0 | 1 907.6 | 1 911.8 | 2 019.7 | 163.9 | 100.1 | 824.5 | 745.1 | 710.0 | 568.4 | 666.7 | 722.9 | 713.6 | 569.4 | 663.6 | 653.5 | 679.8 | 639.3 | 686.1 | 699.8 | 707.5 | 696.2 |
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