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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 | 1 904.4 | 1 789.4 | 1 861.0 | 2 091.5 | 2 174.7 | 2 211.5 | 2 304.5 | 2 277.7 | 2 367.3 | 3 365.3 | 6 994.9 | 7 011.5 | 7 283.2 | 6 915.0 | 6 152.9 | 5 944.8 | 6 201.5 | 6 714.7 | 6 729.6 | 6 737.3 | 7 151.3 | 6 800.3 | 6 810.3 | 6 840.6 | 7 316.0 | 6 937.9 | 7 188.3 | 6 994.6 | 7 416.3 | 6 985.5 | 6 590.6 | 6 526.0 | 7 299.7 | 7 378.9 | 7 355.9 | 7 244.4 | 7 835.9 | 7 709.8 | 7 430.7 | 7 845.4 | 8 534.7 | 8 479.8 |
| Aktywa trwałe | 807.7 | 788.7 | 795.0 | 1 030.1 | 1 033.7 | 1 032.2 | 1 070.9 | 1 031.8 | 1 024.1 | 1 189.6 | 5 234.9 | 5 199.2 | 4 694.6 | 4 604.4 | 4 544.5 | 4 409.5 | 4 389.7 | 4 998.7 | 5 038.5 | 5 030.8 | 5 132.6 | 5 027.7 | 5 043.1 | 4 975.2 | 4 992.9 | 4 940.0 | 4 931.2 | 4 885.8 | 4 796.2 | 4 711.5 | 4 609.3 | 4 545.7 | 4 513.6 | 4 167.7 | 4 140.9 | 4 096.1 | 4 068.7 | 4 734.3 | 4 642.7 | 4 293.9 | 4 338.1 | 4 347.8 |
| Rzeczowe aktywa trwałe netto | 98.0 | 104.4 | 107.1 | 109.6 | 108.7 | 108.6 | 117.3 | 118.8 | 121.6 | 126.4 | 197.1 | 216.0 | 221.5 | 223.1 | 225.9 | 246.1 | 267.7 | 905.6 | 929.0 | 952.9 | 1 047.5 | 1 024.6 | 1 012.1 | 984.7 | 984.0 | 956.4 | 927.4 | 913.3 | 821.8 | 771.7 | 731.9 | 717.1 | 701.2 | 671.9 | 656.9 | 639.0 | 629.5 | 608.9 | 598.3 | 580.3 | 500.4 | 495.7 |
| Wartość firmy | 586.7 | 579.9 | 583.0 | 724.0 | 715.4 | 718.0 | 742.8 | 742.9 | 738.5 | 855.3 | 3 169.9 | 3 145.0 | 2 987.3 | 2 956.6 | 2 974.5 | 2 910.8 | 2 923.1 | 2 906.7 | 2 930.3 | 2 939.7 | 2 937.7 | 2 927.7 | 2 935.6 | 2 938.7 | 2 945.5 | 2 943.5 | 2 955.5 | 2 952.9 | 2 951.3 | 2 949.3 | 2 943.3 | 2 936.1 | 2 930.2 | 2 929.9 | 2 931.8 | 2 933.3 | 2 937.3 | 2 934.4 | 2 934.2 | 2 937.8 | 2 930.2 | 2 933.1 |
| Wartości niematerialne i prawne | 30.7 | 28.5 | 27.1 | 96.2 | 96.5 | 90.6 | 99.3 | 81.8 | 76.8 | 81.2 | 1 595.4 | 1 564.5 | 1 292.0 | 1 247.8 | 1 177.3 | 1 085.7 | 1 042.6 | 1 016.1 | 973.4 | 936.3 | 925.1 | 864.2 | 847.4 | 821.0 | 807.0 | 777.4 | 775.5 | 744.0 | 714.4 | 684.5 | 645.4 | 603.8 | 584.7 | 564.1 | 547.8 | 519.1 | 502.0 | 477.7 | 455.0 | 440.1 | 409.7 | 391.8 |
| Wartość firmy i wartości niematerialne i prawne | 617.4 | 608.4 | 610.1 | 820.1 | 811.9 | 808.6 | 842.0 | 824.7 | 815.3 | 936.5 | 4 765.3 | 4 709.5 | 4 279.3 | 4 204.4 | 4 151.8 | 3 996.6 | 3 965.7 | 3 922.8 | 3 903.7 | 3 876.0 | 3 862.8 | 3 791.8 | 3 783.0 | 3 759.7 | 3 752.5 | 3 720.9 | 3 730.9 | 3 696.9 | 3 665.7 | 3 633.8 | 3 588.6 | 3 540.0 | 3 514.9 | 3 494.1 | 3 479.6 | 3 452.4 | 3 439.2 | 3 412.1 | 3 389.2 | 3 377.9 | 3 339.9 | 3 324.9 |
| Należności netto | 552.1 | 526.4 | 527.6 | 482.3 | 580.8 | 602.9 | 613.8 | 560.2 | 643.0 | 716.5 | 886.4 | 874.3 | 1 176.8 | 1 135.0 | 1 084.0 | 979.2 | 1 255.1 | 1 178.9 | 1 112.9 | 1 028.3 | 1 326.0 | 1 148.6 | 1 048.5 | 948.9 | 1 241.5 | 1 175.4 | 1 102.6 | 970.0 | 1 365.2 | 1 326.4 | 1 172.0 | 1 047.1 | 1 556.8 | 1 547.8 | 1 305.0 | 1 173.3 | 1 630.0 | 1 595.7 | 1 434.1 | 1 305.8 | 1 696.2 | 1 503.6 |
| Inwestycje długoterminowe | 56.0 | 0.0 | 0.0 | 0.0 | 55.0 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 97.5 | 17.3 | 22.4 | 22.9 | 75.7 | 0.0 | 0.0 | 0.0 | 84.6 | 0.0 | 0.0 | 0.0 | 98.5 | 0.0 | 0.0 | 0.0 | 113.6 | 0.0 | 0.0 | 5.9 | 4.0 | 1.7 | 4.5 | 4.7 | 1.1 | 2.4 | 1.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 096.7 | 1 000.6 | 1 066.1 | 1 061.4 | 1 141.0 | 1 179.3 | 1 233.7 | 1 245.9 | 1 343.2 | 2 175.7 | 1 760.0 | 1 812.3 | 2 588.6 | 2 310.7 | 1 608.5 | 1 535.3 | 1 811.7 | 1 716.0 | 1 691.1 | 1 706.5 | 2 018.7 | 1 772.6 | 1 767.2 | 1 865.4 | 2 323.1 | 1 997.9 | 2 257.2 | 2 108.8 | 2 620.1 | 2 273.9 | 1 981.3 | 1 980.3 | 2 786.1 | 2 903.3 | 2 899.2 | 2 837.6 | 3 427.9 | 2 975.5 | 2 788.0 | 3 551.5 | 4 196.5 | 4 132.0 |
| Środki pieniężne i Inwestycje | 365.3 | 281.7 | 357.6 | 371.2 | 373.0 | 403.9 | 445.1 | 465.7 | 474.2 | 1 227.9 | 589.3 | 630.0 | 538.9 | 190.0 | 141.8 | 211.0 | 156.4 | 149.3 | 218.5 | 306.7 | 280.8 | 227.8 | 356.6 | 553.7 | 712.6 | 446.0 | 796.3 | 765.5 | 756.5 | 456.2 | 360.5 | 528.7 | 698.0 | 899.4 | 1 180.7 | 1 257.5 | 1 325.0 | 1 236.4 | 1 235.8 | 1 768.3 | 1 933.1 | 2 091.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | (4.4) | 412.1 | (5.9) | (7.8) | (8.1) | (6.0) | (7.1) | (6.8) | 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 | 14.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 6.3 | 5.9 | 7.8 | 8.1 | 6.0 | 7.1 | 6.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 365.3 | 281.7 | 357.6 | 371.2 | 373.0 | 403.9 | 445.1 | 465.7 | 474.2 | 1 227.9 | 589.3 | 630.0 | 538.9 | 190.0 | 141.8 | 211.0 | 156.4 | 149.3 | 218.5 | 306.7 | 280.8 | 227.8 | 356.6 | 553.7 | 712.6 | 446.0 | 796.3 | 765.5 | 756.5 | 456.2 | 360.5 | 528.7 | 698.0 | 893.5 | 1 172.8 | 1 249.4 | 1 319.0 | 1 236.4 | 1 235.8 | 1 768.3 | 1 933.1 | 2 091.0 |
| Należności krótkoterminowe | 16.8 | 240.3 | 262.3 | 290.0 | 31.6 | 247.3 | 287.4 | 348.4 | 41.0 | 331.7 | 517.0 | 550.1 | 49.0 | 532.5 | 541.7 | 599.2 | 37.5 | 458.9 | 491.0 | 513.3 | 33.0 | 456.7 | 621.3 | 673.1 | 38.6 | 583.4 | 634.4 | 755.7 | 49.3 | 732.3 | 683.7 | 234.2 | 83.2 | 738.6 | 723.6 | 809.7 | 63.1 | 745.5 | 742.5 | 816.8 | 55.8 | 0.0 |
| Dług krótkoterminowy | 20.0 | 285.0 | 20.0 | 20.0 | 35.0 | 57.5 | 70.0 | 40.0 | 30.0 | 29.4 | 277.6 | 419.6 | 379.7 | 789.7 | 284.0 | 93.3 | 165.6 | 272.2 | 194.4 | 210.6 | 216.2 | 225.7 | 118.2 | 102.9 | 104.5 | 20.5 | 91.7 | 92.0 | 95.7 | 97.2 | 98.3 | 104.7 | 107.5 | 108.1 | 114.0 | 108.3 | 108.1 | 98.6 | 92.6 | 92.8 | 100.3 | 0.0 |
| Zobowiązania krótkoterminowe | 1 215.2 | 1 420.7 | 1 204.5 | 1 235.1 | 1 323.5 | 1 291.2 | 1 387.2 | 1 417.4 | 1 460.2 | 1 470.4 | 2 243.9 | 2 482.0 | 2 822.6 | 3 185.9 | 2 513.8 | 2 343.6 | 2 620.9 | 2 568.9 | 2 482.2 | 2 527.3 | 2 856.5 | 2 530.3 | 2 539.3 | 2 521.6 | 2 947.5 | 2 812.4 | 2 909.6 | 2 904.5 | 3 378.8 | 3 260.4 | 3 178.4 | 3 085.9 | 3 597.6 | 3 454.3 | 3 337.3 | 3 312.7 | 3 777.7 | 3 640.3 | 3 461.8 | 3 472.0 | 3 969.0 | 3 791.7 |
| Rozliczenia międzyokresowe | 841.5 | 895.4 | 922.2 | 925.1 | 900.8 | 986.3 | 1 029.8 | 1 029.0 | 989.5 | 1 109.2 | 1 449.2 | 1 512.2 | 1 630.2 | 1 719.6 | 1 687.7 | 1 650.6 | 1 745.2 | 1 837.5 | 1 796.3 | 1 803.1 | 1 928.0 | 1 847.4 | 1 765.3 | 1 710.8 | 1 974.5 | 2 088.5 | 2 152.0 | 2 028.9 | 2 238.0 | 2 421.7 | 2 396.1 | 2 229.6 | 2 443.8 | 2 607.1 | 2 499.4 | 2 394.6 | 2 640.5 | 2 796.0 | 2 626.5 | 2 562.1 | 2 762.9 | 2 922.5 |
| Zobowiązania długoterminowe | 528.0 | 508.2 | 826.7 | 1 016.0 | 983.6 | 1 033.0 | 970.1 | 870.8 | 846.2 | 1 792.1 | 3 897.3 | 3 666.0 | 3 477.1 | 2 741.6 | 2 717.7 | 2 659.7 | 2 729.8 | 3 288.9 | 3 283.7 | 3 290.4 | 3 356.2 | 3 379.7 | 3 279.8 | 3 281.5 | 3 278.0 | 3 233.8 | 3 751.1 | 3 755.6 | 3 666.5 | 3 606.9 | 3 555.1 | 3 505.0 | 3 474.3 | 2 452.4 | 2 451.1 | 2 449.9 | 2 448.7 | 3 351.3 | 3 322.3 | 3 308.8 | 3 206.5 | 3 190.2 |
| Rezerwy z tytułu odroczonego podatku | 93.1 | 0.0 | 0.0 | 0.0 | 96.8 | 0.0 | 0.0 | 0.0 | 101.2 | 0.0 | 0.0 | 0.0 | 206.3 | 0.0 | 0.0 | 0.0 | 214.7 | 0.0 | 0.0 | 0.0 | 189.8 | 0.0 | 0.0 | 0.0 | 173.2 | (25.9) | (31.8) | (52.0) | 181.8 | (46.3) | (35.7) | (31.0) | 139.5 | 2 420.1 | 2 420.2 | 2 423.2 | 86.6 | 491.2 | 471.6 | 0.0 | 48.7 | 0.0 |
| Zobowiązania długoterminowe | 528.0 | 508.2 | 826.7 | 1 016.0 | 983.6 | 1 033.0 | 970.1 | 870.8 | 846.2 | 1 792.1 | 3 897.3 | 3 666.0 | 3 477.1 | 2 741.6 | 2 717.7 | 2 659.7 | 2 729.8 | 3 288.9 | 3 283.7 | 3 290.4 | 3 356.2 | 3 379.7 | 3 279.8 | 3 281.5 | 3 278.0 | 3 233.8 | 3 751.1 | 3 755.6 | 3 666.5 | 3 606.9 | 3 555.1 | 3 505.0 | 3 474.3 | 2 452.4 | 2 451.1 | 2 449.9 | 2 448.7 | 3 351.3 | 3 322.3 | 3 308.8 | 3 206.5 | 3 190.2 |
| 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 | 115.8 | 0.0 | 0.0 | 0.0 | 165.4 | 836.5 | 841.5 | 856.7 | 909.0 | 890.6 | 882.3 | 868.1 | 864.2 | 765.1 | 831.5 | 826.7 | 787.5 | 768.5 | 738.1 | 711.8 | 697.0 | 675.6 | 660.1 | 629.7 | 611.9 | 491.2 | 564.1 | 452.3 | 440.1 | 324.5 |
| Zobowiązania ogółem | 1 743.2 | 1 928.9 | 2 031.2 | 2 251.1 | 2 307.1 | 2 324.2 | 2 357.3 | 2 288.2 | 2 306.5 | 3 262.5 | 6 141.2 | 6 148.1 | 6 299.7 | 5 927.5 | 5 231.5 | 5 003.3 | 5 350.7 | 5 857.8 | 5 765.8 | 5 817.7 | 6 212.7 | 5 910.1 | 5 819.1 | 5 803.1 | 6 225.5 | 6 046.3 | 6 660.7 | 6 660.1 | 7 045.3 | 6 867.3 | 6 733.5 | 6 590.9 | 7 071.9 | 6 906.1 | 6 769.4 | 6 677.8 | 7 155.3 | 6 991.6 | 6 784.0 | 6 780.8 | 7 175.5 | 6 981.9 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 1 275.0 | 1 303.4 | 1 354.6 | 1 384.9 | 1 450.7 | 1 490.9 | 1 538.8 | 1 577.5 | 1 644.0 | 1 680.4 | 1 588.2 | 1 540.0 | 1 647.3 | 1 614.0 | 1 659.7 | 1 671.4 | 1 755.4 | 1 776.2 | 1 879.6 | 1 921.0 | 1 988.7 | 2 063.8 | 2 118.9 | 2 135.9 | 2 255.5 | 2 419.6 | 2 690.8 | 2 839.7 | 3 049.0 | 3 221.5 | 3 426.5 | 3 600.0 | 3 856.8 | 4 152.6 | 4 350.7 | 4 530.7 | 4 739.3 | 4 949.8 | 5 179.4 | 5 594.4 | 5 993.0 | 6 203.9 |
| Kapitał własny | 161.2 | (139.5) | (170.2) | (159.6) | (132.4) | (112.7) | (52.8) | (10.5) | 60.9 | 102.8 | 853.7 | 863.4 | 983.5 | 987.6 | 921.4 | 941.5 | 850.8 | 856.9 | 963.8 | 919.7 | 938.6 | 890.3 | 991.2 | 1 037.5 | 1 090.4 | 891.6 | 527.6 | 334.5 | 371.1 | 118.2 | (142.9) | (64.9) | 227.8 | 472.9 | 586.5 | 566.6 | 680.6 | 718.2 | 646.7 | 1 064.7 | 1 359.2 | 1 497.9 |
| 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 | 0.0 |
| Pasywa | 1 904.4 | 1 789.4 | 1 861.0 | 2 091.5 | 2 174.7 | 2 211.5 | 2 304.5 | 2 277.7 | 2 367.3 | 3 365.3 | 6 994.9 | 7 011.5 | 7 283.2 | 6 915.0 | 6 152.9 | 5 944.8 | 6 201.5 | 6 714.7 | 6 729.6 | 6 737.3 | 7 151.3 | 6 800.3 | 6 810.3 | 6 840.6 | 7 316.0 | 6 937.9 | 7 188.3 | 6 994.6 | 7 416.3 | 6 985.5 | 6 590.6 | 6 526.0 | 7 299.7 | 7 378.9 | 7 355.9 | 7 244.4 | 7 835.9 | 7 709.8 | 7 430.7 | 7 845.4 | 8 534.7 | 8 479.8 |
| Inwestycje | 56.0 | 0.0 | 0.0 | 0.0 | 55.0 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 97.5 | 17.3 | 22.4 | 22.9 | 75.7 | 0.0 | 0.0 | 14.1 | 84.6 | 0.0 | 0.0 | 0.0 | 98.5 | 0.0 | 0.0 | 0.0 | 113.6 | 0.0 | 0.0 | 10.3 | 4.0 | 7.6 | 12.3 | 12.9 | 6.0 | 2.4 | 1.1 | 0.0 | 0.0 | 0.0 |
| Dług | 405.0 | 665.0 | 715.0 | 840.0 | 825.0 | 890.0 | 826.0 | 736.4 | 694.4 | 1 628.7 | 3 417.9 | 3 341.8 | 3 394.7 | 2 975.8 | 2 430.8 | 2 170.8 | 2 447.1 | 3 068.8 | 2 948.5 | 2 958.5 | 3 092.7 | 2 998.2 | 2 777.4 | 2 763.7 | 2 843.0 | 2 734.7 | 3 208.3 | 3 203.1 | 3 250.3 | 3 140.2 | 3 109.1 | 3 076.6 | 3 158.4 | 3 036.7 | 3 015.2 | 2 990.6 | 3 070.2 | 3 046.6 | 3 022.0 | 2 911.2 | 2 900.0 | 2 785.5 |
| Środki pieniężne i inne aktywa pieniężne | 365.3 | 281.7 | 357.6 | 371.2 | 373.0 | 403.9 | 445.1 | 465.7 | 474.2 | 1 227.9 | 589.3 | 630.0 | 538.9 | 190.0 | 141.8 | 211.0 | 156.4 | 149.3 | 218.5 | 306.7 | 280.8 | 227.8 | 356.6 | 553.7 | 712.6 | 446.0 | 796.3 | 765.5 | 756.5 | 456.2 | 360.5 | 528.7 | 698.0 | 893.5 | 1 172.8 | 1 249.4 | 1 319.0 | 1 236.4 | 1 235.8 | 1 768.3 | 1 933.1 | 2 091.0 |
| Dług netto | 39.7 | 383.3 | 357.4 | 468.8 | 452.0 | 486.1 | 381.0 | 270.7 | 220.2 | 400.8 | 2 828.6 | 2 711.8 | 2 855.8 | 2 785.8 | 2 289.0 | 1 959.8 | 2 290.7 | 2 919.5 | 2 730.1 | 2 651.8 | 2 811.8 | 2 770.3 | 2 420.7 | 2 210.0 | 2 130.4 | 2 288.7 | 2 412.0 | 2 437.5 | 2 493.8 | 2 684.0 | 2 748.6 | 2 547.9 | 2 460.4 | 2 143.2 | 1 842.4 | 1 741.2 | 1 751.2 | 1 810.2 | 1 786.2 | 1 142.9 | 966.9 | 694.4 |
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