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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 | 1 194.6 | 1 457.8 | 1 461.1 | 1 448.7 | 1 474.5 | 1 274.7 | 1 469.7 | 1 442.8 | 1 727.9 | 1 865.4 | 1 838.9 | 1 936.1 | 1 854.4 | 1 626.2 | 1 619.6 | 1 788.1 | 1 626.6 | 1 479.8 | 1 545.1 | 1 628.3 | 1 612.1 | 1 464.7 | 1 538.8 | 1 640.5 | 1 616.3 | 1 561.9 | 1 497.1 | 1 700.6 | 1 628.2 | 1 596.0 | 1 617.5 | 1 928.2 | 1 900.1 | 1 748.6 | 1 760.2 | 1 826.5 | 1 770.8 | 1 807.0 | 1 636.3 | 1 725.4 | 1 835.5 | 1 861.8 |
| Aktywa trwałe | 351.4 | 340.7 | 343.9 | 362.4 | 463.5 | 476.6 | 503.2 | 468.1 | 506.7 | 523.2 | 502.9 | 515.8 | 458.6 | 417.8 | 419.1 | 597.2 | 602.3 | 603.8 | 604.1 | 605.8 | 595.8 | 588.9 | 617.8 | 608.5 | 589.4 | 577.0 | 574.4 | 577.8 | 577.9 | 594.8 | 581.7 | 575.7 | 555.4 | 552.1 | 568.0 | 568.8 | 603.2 | 591.6 | 579.2 | 571.6 | 604.7 | 619.6 |
| Rzeczowe aktywa trwałe netto | 12.5 | 10.8 | 11.5 | 11.1 | 289.7 | 12.8 | 11.6 | 11.3 | 323.4 | 12.0 | 11.3 | 11.1 | 336.1 | 332.2 | 10.6 | 10.3 | 464.6 | 10.6 | 10.7 | 10.0 | 446.6 | 10.2 | 11.9 | 16.2 | 435.0 | 15.6 | 33.7 | 33.1 | 377.0 | 29.3 | 26.0 | 30.5 | 365.3 | 355.6 | 28.6 | 27.5 | 27.3 | 28.4 | 27.5 | 10.9 | 33.8 | 27.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.2 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 0.0 |
| Wartości niematerialne i prawne | 265.5 | 262.7 | 259.7 | 278.4 | 277.6 | 278.6 | 274.9 | 279.2 | 313.1 | 306.1 | 302.0 | 310.3 | 327.5 | 322.0 | 316.6 | 463.0 | 456.4 | 446.7 | 438.7 | 449.0 | 436.3 | 425.7 | 447.2 | 437.5 | 418.3 | 407.7 | 381.6 | 371.9 | 363.6 | 382.3 | 371.7 | 363.6 | 354.0 | 344.2 | 337.0 | 328.1 | 313.0 | 307.1 | 302.8 | 299.6 | 308.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 265.5 | 262.7 | 259.7 | 278.4 | 277.6 | 278.6 | 274.9 | 279.2 | 329.2 | 306.1 | 302.0 | 310.3 | 327.5 | 322.0 | 316.6 | 463.0 | 456.4 | 446.7 | 438.7 | 449.0 | 436.3 | 425.7 | 447.2 | 437.5 | 418.3 | 407.7 | 404.0 | 394.3 | 386.0 | 404.7 | 394.1 | 386.1 | 376.4 | 366.6 | 359.4 | 350.5 | 335.4 | 329.6 | 325.2 | 322.0 | 331.1 | 0.0 |
| Należności netto | 51.7 | 103.1 | 108.7 | 116.1 | 53.9 | 114.6 | 104.2 | 146.9 | 228.5 | 402.5 | 399.0 | 400.1 | 216.3 | 66.8 | 78.0 | 29.8 | 35.0 | 33.3 | 57.2 | 23.4 | 28.3 | 25.6 | 19.4 | 28.3 | 16.0 | 12.5 | 61.2 | 194.5 | 31.1 | 78.9 | 112.0 | 467.1 | 53.2 | 144.0 | 316.6 | 145.5 | 137.1 | 167.6 | 245.2 | 237.7 | 188.3 | 304.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (438.2) | 0.0 | 0.0 | 0.0 | (478.8) | 0.0 | 0.0 | 0.0 | (412.1) | (359.9) | 0.0 | 0.0 | (533.6) | 0.0 | 0.0 | 0.0 | (509.5) | 0.0 | 0.0 | 0.0 | (498.7) | 10.0 | 14.6 | 14.6 | 21.3 | 21.3 | 22.7 | 22.6 | 19.6 | 19.7 | 19.6 | 25.6 | 31.9 | 33.5 | 35.1 | 108.0 | 19.9 | 0.0 |
| Aktywa obrotowe | 843.2 | 1 117.1 | 1 117.2 | 1 086.3 | 1 011.0 | 798.1 | 966.5 | 974.7 | 1 221.1 | 1 342.2 | 1 336.0 | 1 420.3 | 1 395.8 | 1 208.4 | 1 200.5 | 1 190.9 | 1 024.2 | 875.9 | 941.0 | 1 022.5 | 1 016.3 | 875.8 | 921.0 | 1 032.0 | 1 026.9 | 984.9 | 922.7 | 1 122.8 | 1 050.3 | 1 001.2 | 1 035.8 | 1 352.5 | 1 344.7 | 1 196.4 | 1 192.1 | 1 257.7 | 1 167.6 | 1 215.4 | 1 057.1 | 1 153.7 | 1 230.8 | 1 242.2 |
| Środki pieniężne i Inwestycje | 703.9 | 911.2 | 907.6 | 867.4 | 933.7 | 658.7 | 813.9 | 781.5 | 952.8 | 886.1 | 885.4 | 967.2 | 1 158.0 | 1 116.6 | 1 100.6 | 1 058.4 | 945.8 | 793.0 | 831.2 | 947.6 | 924.7 | 780.9 | 839.2 | 919.4 | 926.6 | 884.7 | 835.9 | 900.8 | 941.6 | 899.2 | 900.6 | 863.4 | 1 201.8 | 950.7 | 840.7 | 1 083.9 | 1 006.4 | 1 005.6 | 769.6 | 813.2 | 958.2 | 883.3 |
| 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 | 12.0 | 13.6 | 14.7 | 72.5 | 18.4 | 20.7 | 19.0 | 0.0 | 0.0 | 23.7 | 18.7 | 15.2 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 275.4 | 224.0 | 400.6 | 389.8 | 423.5 | 134.4 | 212.5 | 594.4 | 548.7 | 747.1 | 704.4 | 683.7 | 725.0 | 699.1 | 576.8 | 549.5 | 470.7 | 289.8 | 299.5 | 211.7 | 179.2 | 265.1 | 169.0 | 172.8 | 453.2 | 488.6 | 425.8 | 433.2 | 235.3 | 116.2 | 67.1 | 323.8 | 508.3 | 520.1 | 563.1 | 565.4 | 569.3 | 544.4 | 460.6 | 412.1 | 430.8 | 346.7 |
| Środki pieniężne i inne aktywa pieniężne | 428.6 | 687.2 | 507.0 | 477.6 | 510.2 | 524.3 | 601.4 | 187.2 | 404.1 | 139.1 | 181.0 | 283.6 | 433.0 | 417.5 | 523.8 | 508.8 | 475.1 | 503.2 | 531.7 | 735.9 | 745.5 | 515.8 | 670.3 | 746.6 | 473.5 | 396.2 | 410.1 | 467.6 | 941.6 | 783.0 | 833.5 | 539.7 | 693.5 | 430.6 | 277.6 | 518.5 | 437.1 | 461.2 | 309.0 | 401.1 | 527.4 | 536.6 |
| Należności krótkoterminowe | 34.7 | 9.3 | 12.2 | 14.7 | 19.0 | 18.3 | 19.0 | 12.5 | 14.0 | 17.7 | 11.5 | 11.4 | 10.3 | 13.6 | 9.4 | 17.5 | 19.4 | 22.9 | 14.5 | 12.7 | 13.4 | 12.2 | 11.4 | 12.1 | 11.0 | 8.6 | 7.0 | 9.6 | 7.2 | 6.0 | 9.2 | 7.4 | 10.0 | 8.5 | 8.3 | 10.5 | 7.8 | 12.7 | 8.1 | 8.0 | 12.2 | 9.5 |
| Dług krótkoterminowy | 0.0 | 218.9 | 221.6 | 224.3 | 227.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 302.5 | 92.0 | 93.1 | 94.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.6 | 125.8 | 578.8 | 579.4 | 455.6 | 454.2 | 465.6 | 455.2 |
| Zobowiązania krótkoterminowe | 205.2 | 385.7 | 398.4 | 406.6 | 400.0 | 171.2 | 371.4 | 238.2 | 425.5 | 414.7 | 379.7 | 440.4 | 376.4 | 126.2 | 128.3 | 293.6 | 179.4 | 448.2 | 242.9 | 334.3 | 305.6 | 185.8 | 203.9 | 317.4 | 295.8 | 253.2 | 234.2 | 418.0 | 371.6 | 308.6 | 233.0 | 290.5 | 271.3 | 254.4 | 446.5 | 445.4 | 881.1 | 903.8 | 699.3 | 711.8 | 725.8 | 704.5 |
| Rozliczenia międzyokresowe | 124.7 | 113.2 | 110.2 | 116.4 | 106.2 | 110.0 | 309.3 | 175.7 | 360.2 | 328.3 | 294.9 | 351.0 | 307.1 | 75.7 | 76.8 | 134.2 | 111.7 | 84.8 | 82.6 | 171.4 | 146.7 | 126.3 | 141.5 | 248.1 | 219.9 | 192.4 | 158.9 | 325.4 | 291.7 | 238.6 | 168.5 | 211.0 | 189.1 | 178.8 | 172.6 | 167.6 | 153.6 | 156.0 | 156.8 | 156.9 | 178.0 | 175.3 |
| Zobowiązania długoterminowe | 513.7 | 587.8 | 569.9 | 550.5 | 552.6 | 598.3 | 575.2 | 589.3 | 548.0 | 690.6 | 653.6 | 663.7 | 604.8 | 464.2 | 455.1 | 479.5 | 509.2 | 206.1 | 501.9 | 490.7 | 520.2 | 503.3 | 544.1 | 520.4 | 523.9 | 576.1 | 546.6 | 547.3 | 503.7 | 526.7 | 699.3 | 936.0 | 898.2 | 868.9 | 713.3 | 793.3 | 308.1 | 278.9 | 240.2 | 291.0 | 252.5 | 220.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (4.0) | 0.0 | 0.0 | 0.0 | (15.0) | 0.0 | 0.0 | 0.0 | (10.0) | (9.8) | 0.0 | 0.0 | (34.1) | 0.0 | 0.0 | 0.0 | (46.0) | 0.0 | 0.0 | 0.0 | (47.9) | 0.0 | 0.0 | 0.0 | (61.5) | 0.0 | 0.0 | 0.0 | (53.6) | (55.9) | 0.0 | 16.4 | 18.4 | 18.5 | 17.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 513.7 | 587.8 | 569.9 | 550.5 | 552.6 | 598.3 | 575.2 | 589.3 | 548.0 | 690.6 | 653.6 | 663.7 | 604.8 | 464.2 | 455.1 | 479.5 | 509.2 | 206.1 | 501.9 | 490.7 | 520.2 | 503.3 | 544.1 | 520.4 | 523.9 | 576.1 | 546.6 | 547.3 | 503.7 | 526.7 | 699.3 | 936.0 | 898.2 | 868.9 | 713.3 | 793.3 | 308.1 | 278.9 | 240.2 | 291.0 | 252.5 | 220.5 |
| 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 | 24.1 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.9 | 0.0 | 0.0 | 17.9 | 17.4 | 18.5 | 19.5 | 16.8 | 25.1 | 0.0 |
| Zobowiązania ogółem | 718.9 | 973.4 | 968.3 | 957.1 | 952.6 | 769.5 | 946.6 | 827.6 | 973.5 | 1 105.2 | 1 033.2 | 1 104.1 | 981.3 | 590.4 | 583.4 | 773.0 | 688.5 | 654.2 | 744.8 | 825.0 | 825.8 | 689.1 | 748.1 | 837.8 | 819.7 | 829.3 | 780.8 | 965.3 | 875.2 | 835.4 | 932.3 | 1 226.4 | 1 169.6 | 1 123.3 | 1 159.8 | 1 238.7 | 1 189.3 | 1 182.7 | 939.5 | 1 002.8 | 978.3 | 925.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 757.0 | 778.7 | 803.9 | 821.1 | 847.0 | 868.0 | 901.0 | 995.0 | 1 120.8 | 1 144.0 | 1 185.8 | 1 209.0 | 1 249.1 | 1 428.4 | 1 426.9 | 1 436.2 | 1 426.3 | 1 421.9 | 1 418.6 | 1 409.9 | 1 412.8 | 1 402.0 | 1 413.4 | 1 426.2 | 1 414.0 | 1 358.4 | 1 349.1 | 1 364.4 | 1 441.1 | 1 448.1 | 1 458.7 | 1 470.3 | 1 492.0 | 1 384.2 | 1 396.4 | 1 433.7 | 1 462.1 | 1 533.2 | 1 632.4 | 1 654.8 | 1 775.8 | 1 875.4 |
| Kapitał własny | 475.7 | 484.3 | 492.8 | 491.6 | 521.9 | 505.2 | 523.2 | 615.3 | 754.4 | 760.1 | 805.7 | 832.0 | 873.1 | 1 035.7 | 1 036.2 | 1 015.0 | 938.0 | 825.5 | 800.2 | 803.3 | 786.3 | 775.6 | 790.7 | 802.7 | 796.6 | 732.6 | 716.2 | 735.3 | 752.9 | 760.7 | 685.2 | 701.8 | 730.5 | 625.3 | 600.4 | 587.8 | 581.5 | 624.3 | 696.8 | 722.5 | 857.2 | 936.9 |
| Udziały mniejszościowe | 7.3 | 7.9 | 8.5 | 5.3 | 11.4 | 10.5 | 9.5 | 8.5 | 14.7 | 13.7 | 12.7 | 11.9 | 17.9 | 16.7 | 15.8 | 14.5 | 11.0 | 12.7 | 11.3 | 21.2 | 24.7 | 22.9 | 21.3 | 19.4 | 23.2 | 20.5 | 12.1 | 11.0 | 7.7 | 7.0 | 6.5 | 6.0 | 5.6 | 5.6 | 5.1 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 194.6 | 1 457.8 | 1 461.1 | 1 448.7 | 1 474.5 | 1 274.7 | 1 469.7 | 1 442.8 | 1 727.9 | 1 865.4 | 1 838.9 | 1 936.1 | 1 854.4 | 1 626.2 | 1 619.6 | 1 788.1 | 1 626.6 | 1 479.8 | 1 545.1 | 1 628.3 | 1 612.1 | 1 464.7 | 1 538.8 | 1 640.5 | 1 616.3 | 1 561.9 | 1 497.1 | 1 700.6 | 1 628.2 | 1 596.0 | 1 617.5 | 1 928.2 | 1 900.1 | 1 748.6 | 1 760.2 | 1 826.5 | 1 770.8 | 1 807.0 | 1 636.3 | 1 725.4 | 1 835.5 | 1 861.8 |
| Inwestycje | 275.4 | 224.0 | 400.6 | 389.8 | 423.5 | 134.4 | 212.5 | 594.4 | 548.7 | 747.1 | 704.4 | 683.7 | 725.0 | 699.1 | 576.8 | 549.5 | 470.7 | 289.8 | 299.5 | 211.7 | 179.2 | 265.1 | 169.0 | 172.8 | 453.2 | 488.6 | 440.3 | 447.8 | 256.6 | 137.5 | 89.8 | 346.4 | 527.9 | 520.1 | 563.1 | 565.4 | 601.2 | 577.9 | 495.7 | 520.1 | 450.7 | 346.7 |
| Dług | 217.8 | 469.5 | 475.2 | 480.9 | 490.8 | 262.6 | 265.7 | 268.8 | 287.0 | 275.2 | 278.5 | 281.8 | 295.2 | 298.3 | 291.9 | 313.5 | 351.5 | 321.6 | 434.4 | 439.5 | 490.8 | 354.8 | 359.1 | 363.5 | 415.9 | 419.4 | 420.6 | 421.4 | 484.2 | 424.1 | 604.2 | 605.9 | 660.7 | 663.8 | 609.5 | 629.2 | 625.2 | 625.9 | 489.1 | 489.4 | 487.5 | 471.3 |
| Środki pieniężne i inne aktywa pieniężne | 428.6 | 687.2 | 507.0 | 477.6 | 510.2 | 524.3 | 601.4 | 187.2 | 404.1 | 139.1 | 181.0 | 283.6 | 433.0 | 417.5 | 523.8 | 508.8 | 475.1 | 503.2 | 531.7 | 735.9 | 745.5 | 515.8 | 670.3 | 746.6 | 473.5 | 396.2 | 410.1 | 467.6 | 941.6 | 783.0 | 833.5 | 539.7 | 693.5 | 430.6 | 277.6 | 518.5 | 437.1 | 461.2 | 309.0 | 401.1 | 527.4 | 536.6 |
| Dług netto | (210.7) | (217.7) | (31.8) | 3.3 | (19.5) | (261.7) | (335.7) | 81.7 | (117.1) | 136.1 | 97.5 | (1.8) | (137.9) | (119.2) | (231.8) | (195.3) | (123.5) | (181.7) | (97.3) | (296.4) | (254.7) | (161.0) | (311.2) | (383.0) | (57.6) | 23.2 | 10.5 | (46.2) | (457.4) | (358.9) | (229.3) | 66.2 | (32.8) | 233.2 | 331.9 | 110.7 | 188.1 | 164.8 | 180.1 | 88.3 | (39.8) | (65.4) |
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