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| Rok finansowy | 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 | 2025 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 3 249.6 | 3 257.7 | 3 224.2 | 3 166.6 | 3 245.1 | 3 213.1 | 3 501.4 | 3 535.2 | 3 666.6 | 3 865.6 | 3 953.7 | 3 948.2 | 4 314.3 | 4 349.0 | 4 224.0 | 4 213.3 | 4 277.8 | 5 013.8 | 4 975.8 | 4 991.8 | 5 073.2 | 5 040.5 | 5 006.2 | 4 990.7 | 5 032.9 | 5 092.2 | 5 018.4 |
| Aktywa trwałe | 0.0 | 900.4 | 3 097.2 | 857.1 | 813.6 | 776.6 | 789.0 | 867.9 | 980.9 | 1 082.5 | 1 142.2 | 1 236.5 | 1 303.7 | 1 376.6 | 1 471.1 | 1 571.5 | 1 498.4 | 1 482.3 | 1 565.6 | 1 530.2 | 1 453.4 | 4 906.0 | 4 756.1 | 4 787.4 | 5 836.2 | 4 842.9 | 145.9 | 4 052.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 54.7 | 54.2 | 54.0 | 54.1 | 54.0 | 54.1 | 53.9 | 53.3 | 52.9 | 52.5 | 51.9 | 49.3 | 52.5 | 52.0 | 51.4 | 50.9 | 50.5 | 65.1 | 65.0 | 64.7 | 65.2 | 64.8 | 65.7 | 65.9 | 66.8 | 67.3 | 68.5 |
| Wartość firmy | 0.0 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 29.3 | 29.3 | 29.3 | 29.3 | 29.3 | 59.9 | 59.9 | 59.8 | 59.8 | 59.8 | 59.8 | 59.8 | 59.8 | 59.8 | 59.8 |
| Wartości niematerialne i prawne | 0.0 | 16.4 | 15.0 | 13.5 | 12.3 | 12.5 | 10.1 | 9.2 | 8.7 | 8.7 | 10.1 | 9.6 | 9.4 | 9.9 | 11.4 | 11.5 | 11.6 | 11.2 | 42.8 | 42.3 | 41.6 | 39.7 | 39.1 | 38.2 | 18.6 | 36.7 | 17.1 | 16.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 40.0 | 38.6 | 37.1 | 35.9 | 36.2 | 33.7 | 32.9 | 32.3 | 32.4 | 33.8 | 33.2 | 33.0 | 39.3 | 40.7 | 40.9 | 41.0 | 40.5 | 102.7 | 102.1 | 101.4 | 99.5 | 98.9 | 98.1 | 78.4 | 96.5 | 77.0 | 76.3 |
| Należności netto | 0.0 | 15.3 | 0.0 | 14.6 | 14.8 | 14.0 | 12.1 | 12.7 | 13.8 | 14.3 | 12.7 | 12.8 | 13.4 | 0.0 | 13.5 | 14.3 | 16.9 | 0.0 | 20.3 | 19.9 | 23.4 | 24.5 | 23.1 | 22.4 | 24.2 | 24.8 | 22.7 | 20.6 |
| Inwestycje długoterminowe | 0.0 | 805.7 | 0.0 | 766.0 | 723.6 | 686.4 | 701.2 | 781.2 | 895.3 | 997.3 | 1 055.9 | 1 151.5 | 1 221.3 | 1 284.9 | 1 378.3 | 1 479.2 | 1 406.6 | 1 391.3 | 1 397.8 | 1 363.1 | 1 287.3 | 136.5 | 251.0 | 191.1 | 1 223.0 | 1 205.5 | 1.6 | 3 308.2 |
| Aktywa obrotowe | 0.0 | 2 349.2 | 160.5 | 2 367.1 | 2 353.0 | 2 468.5 | 2 424.1 | 2 633.5 | 2 554.4 | 2 584.0 | 2 723.4 | 2 717.1 | 2 644.6 | 1 366.8 | 1 306.9 | 1 099.0 | 948.8 | 977.2 | 35.2 | 952.5 | 889.0 | 167.1 | 284.4 | 218.8 | 761.2 | 190.0 | 753.9 | 819.4 |
| Środki pieniężne i Inwestycje | 0.0 | 866.7 | 160.5 | 793.9 | 773.3 | 876.6 | 881.0 | 1 015.7 | 1 051.5 | 1 235.3 | 1 286.6 | 1 381.9 | 1 368.1 | 1 351.9 | 1 293.4 | 1 084.7 | 932.0 | 957.7 | 35.2 | 932.6 | 865.6 | (26.3) | 260.2 | 195.2 | 737.1 | 190.0 | 731.1 | 798.8 |
| 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 | (429.4) | (377.1) | (177.5) | (98.0) | (136.9) | (221.6) | (132.8) | (137.4) | 1.7 | (283.3) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 679.5 | 0.0 | 652.0 | 618.1 | 592.4 | 615.6 | 701.4 | 814.8 | 922.9 | 856.8 | 836.3 | 896.2 | 942.2 | 933.9 | 924.7 | 853.7 | 843.5 | 854.6 | 822.8 | 753.2 | 759.5 | 669.0 | 669.1 | 710.3 | 52.3 | 706.1 | 773.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 187.1 | 160.5 | 142.0 | 155.2 | 284.2 | 265.4 | 314.4 | 236.7 | 312.5 | 429.7 | 545.6 | 471.9 | 409.8 | 359.5 | 160.0 | 78.2 | 114.2 | 177.4 | 109.8 | 112.4 | 141.8 | 260.7 | 195.8 | 179.7 | 137.7 | 25.0 | 25.6 |
| 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 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 588.7 | 2 584.7 | 2 847.1 | 2 884.6 | 2 823.2 | 2 781.3 | 2 747.2 | 3 186.3 | 3 076.4 | 2 924.3 | 3 063.3 | 3 020.8 | 2 939.2 | 0.0 | 0.0 | 0.0 | 4 307.1 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 37.5 | 37.5 | 37.6 | 37.6 | 37.6 | 37.6 | 37.6 | 76.8 | 76.9 | 76.9 | 77.0 | 77.0 | 77.0 | 77.1 | 77.1 | 3 854.3 | 3 900.1 | 167.3 | 269.8 | 269.9 | 1 520.4 | 1 523.0 | 1 557.5 | 1 544.1 | 0.0 | 0.0 | 130.4 |
| 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 | 8.8 | 0.0 | 0.0 | 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 | 0.0 | 37.5 | 37.5 | 37.6 | 37.6 | 37.6 | 37.6 | 37.6 | 76.8 | 76.9 | 76.9 | 77.0 | 77.0 | 77.0 | 77.1 | 77.1 | 3 854.3 | 3 900.1 | 167.3 | 269.8 | 269.9 | 1 520.4 | 1 523.0 | 1 557.5 | 1 544.1 | 0.0 | 0.0 | 130.4 |
| 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 |
| Zobowiązania ogółem | 0.0 | 2 909.2 | 37.5 | 3 054.3 | 2 817.7 | 2 912.2 | 2 873.3 | 3 153.6 | 3 179.9 | 3 302.6 | 3 508.2 | 3 580.5 | 3 569.4 | 3 902.4 | 3 965.8 | 3 850.2 | 3 854.3 | 3 900.1 | 167.3 | 269.8 | 269.9 | 4 583.7 | 4 543.8 | 4 496.7 | 4 453.1 | 4 488.3 | 4 527.1 | 4 437.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.2 | 0.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 31 631.8 | 0.3 |
| Zyski zatrzymane | 0.0 | 315.2 | 298.1 | 129.1 | 311.1 | 134.3 | 136.4 | 139.7 | 146.1 | 154.6 | 165.7 | 175.3 | 184.9 | 194.1 | 203.1 | 212.5 | 223.5 | 236.0 | 228.8 | 241.8 | 256.0 | 269.1 | 278.4 | 290.4 | 302.5 | 316.8 | 329.2 | 341.8 |
| Kapitał własny | 323.9 | 340.4 | 328.6 | 169.9 | 348.9 | 332.9 | 339.8 | 347.8 | 355.3 | 363.9 | 357.4 | 373.2 | 378.8 | 411.9 | 383.2 | 373.8 | 359.1 | 377.6 | 450.1 | 450.9 | 456.3 | 489.5 | 496.7 | 509.5 | 537.7 | 544.6 | 565.1 | 580.9 |
| 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 |
| Pasywa | 323.9 | 3 249.6 | 366.1 | 3 224.2 | 3 166.6 | 3 245.1 | 3 213.1 | 3 501.4 | 3 535.2 | 3 666.6 | 3 865.6 | 3 953.7 | 3 948.2 | 4 314.3 | 4 349.0 | 4 224.0 | 4 213.3 | 4 277.8 | 5 013.8 | 4 975.8 | 4 991.8 | 5 073.2 | 5 040.5 | 5 006.2 | 4 990.7 | 5 032.9 | 5 092.2 | 5 018.4 |
| Inwestycje | 0.0 | 1 485.2 | 0.0 | 1 418.0 | 1 341.7 | 1 278.8 | 1 316.8 | 1 482.5 | 1 710.1 | 1 920.1 | 1 912.7 | 1 987.7 | 2 117.6 | 2 227.1 | 2 312.2 | 2 403.9 | 2 260.3 | 2 234.8 | 2 252.4 | 2 185.8 | 2 040.5 | 136.5 | 251.0 | 191.1 | 1 933.3 | 1 257.8 | 707.7 | 4 081.4 |
| Dług | 0.0 | 37.5 | 37.5 | 37.6 | 37.6 | 37.6 | 37.6 | 37.6 | 76.8 | 76.9 | 76.9 | 77.0 | 77.0 | 77.0 | 77.1 | 77.1 | 137.1 | 237.2 | 167.3 | 269.8 | 269.9 | 147.3 | 136.9 | 135.4 | 105.8 | 105.6 | 0.0 | 100.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 187.1 | 160.5 | 142.0 | 155.2 | 284.2 | 265.4 | 314.4 | 236.7 | 312.5 | 429.7 | 545.6 | 471.9 | 409.8 | 359.5 | 160.0 | 78.2 | 114.2 | 177.4 | 109.8 | 112.4 | 141.8 | 260.7 | 195.8 | 179.7 | 137.7 | 25.0 | 25.6 |
| Dług netto | 0.0 | (149.6) | (123.0) | (104.4) | (117.6) | (246.6) | (227.8) | (276.7) | (159.9) | (235.6) | (352.8) | (468.6) | (394.9) | (332.7) | (282.4) | (82.9) | 58.9 | 123.0 | (10.0) | 160.0 | 157.5 | 5.6 | (123.8) | (60.4) | (73.9) | (32.1) | (25.0) | 75.3 |
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