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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 3 547.9 | 3 713.7 | 4 237.2 | 4 301.9 | 4 405.0 | 4 486.0 | 4 500.1 | 4 523.3 | 4 585.3 | 4 796.2 | 4 818.1 | 4 808.2 | 4 843.8 | 4 933.7 | 6 579.9 | 6 656.2 | 6 702.4 | 6 658.8 | 6 634.8 | 6 641.0 | 6 610.4 | 6 773.8 | 6 758.2 | 7 310.2 | 7 335.2 | 7 358.0 | 7 283.7 | 7 183.7 | 7 186.2 | 7 389.9 | 7 719.9 | 7 889.6 | 8 289.3 | 8 349.3 | 8 064.8 | 7 974.9 | 7 897.8 | 7 842.0 | 7 699.7 | 7 772.4 | 7 731.4 | 7 733.1 |
| Aktywa trwałe | 788.5 | 788.7 | 788.3 | 792.9 | 728.6 | 702.4 | 704.1 | 681.3 | 684.1 | 726.4 | 737.4 | 770.5 | 762.0 | 822.0 | 1 588.2 | 1 583.6 | 1 540.0 | 1 593.8 | 1 563.8 | 1 541.9 | 1 710.3 | 1 785.1 | 1 690.5 | 1 817.2 | 2 001.7 | 2 081.3 | 1 985.9 | 1 958.3 | 1 912.5 | 1 915.7 | 7 618.3 | 1 645.5 | 1 704.7 | 1 679.9 | 1 635.9 | 1 619.4 | 305.1 | 7 739.9 | 7 606.3 | 210.6 | 213.7 | 0.0 |
| Rzeczowe aktywa trwałe netto | 39.6 | 39.6 | 39.2 | 39.3 | 39.2 | 38.6 | 38.4 | 38.1 | 38.3 | 38.9 | 39.6 | 40.1 | 41.8 | 42.9 | 56.2 | 57.6 | 58.4 | 58.3 | 56.9 | 56.6 | 56.5 | 59.0 | 57.4 | 61.8 | 61.2 | 60.4 | 56.3 | 55.2 | 54.1 | 53.7 | 53.3 | 52.6 | 51.0 | 49.6 | 48.3 | 46.9 | 45.9 | 45.1 | 59.4 | 45.2 | 45.1 | 44.2 |
| Wartość firmy | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 113.5 | 113.5 | 113.5 | 113.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 6.3 | 6.0 | 5.7 | 5.5 | 5.2 | 4.9 | 4.5 | 4.2 | 4.0 | 4.4 | 4.2 | 3.9 | 3.7 | 3.5 | 3.3 | 3.2 | 3.0 | 2.9 | 2.7 | 2.6 | 2.5 | 2.3 | 2.2 | 2.1 | 1.9 | 1.8 | 1.7 | 1.6 |
| Wartość firmy i wartości niematerialne i prawne | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 108.6 | 210.9 | 216.9 | 216.6 | 216.4 | 216.1 | 215.7 | 215.4 | 215.1 | 214.9 | 215.3 | 215.0 | 214.8 | 214.6 | 214.4 | 214.2 | 214.1 | 213.9 | 213.8 | 213.6 | 213.5 | 213.4 | 213.2 | 213.1 | 213.0 | 115.5 | 115.3 | 115.2 | 115.1 |
| Należności netto | 9.1 | 9.7 | 9.9 | 11.1 | 10.9 | 11.6 | 11.2 | 11.7 | 11.8 | 12.3 | 12.5 | 13.3 | 13.5 | 13.9 | 18.5 | 19.5 | 19.4 | 20.3 | 19.4 | 19.4 | 18.3 | 19.0 | 17.4 | 20.4 | 19.8 | 20.6 | 19.4 | 19.5 | 18.5 | 19.5 | 0.0 | 23.8 | 27.4 | 28.8 | 28.1 | 29.8 | 5 731.0 | 0.0 | 0.0 | 5 768.8 | 5 775.1 | 0.0 |
| Inwestycje długoterminowe | 640.4 | 640.5 | 640.5 | 645.1 | 580.8 | 555.2 | 557.1 | 534.6 | 1 189.1 | 1 116.9 | 1 107.1 | 1 119.5 | 611.6 | 1 144.2 | 1 314.8 | 1 309.1 | 1 264.9 | 1 319.1 | 1 290.9 | 1 269.6 | 1 438.3 | 1 511.0 | 1 418.3 | 1 540.1 | 1 725.4 | 1 806.1 | 1 715.0 | 1 688.7 | 1 644.2 | 1 647.9 | 1 462.4 | 1 379.1 | 1 440.1 | 1 416.8 | 1 374.2 | 1 359.4 | 1 286.1 | 85.5 | 187.4 | 1 203.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 759.3 | 2 925.0 | 3 448.9 | 3 509.0 | 3 676.5 | 3 783.6 | 3 796.0 | 3 842.0 | 3 901.2 | 4 069.8 | 4 080.7 | 4 037.7 | 4 081.8 | 4 111.7 | 4 991.6 | 5 072.6 | 5 162.5 | 5 065.0 | 5 071.0 | 5 099.1 | 4 900.1 | 4 988.7 | 5 067.6 | 5 493.0 | 5 333.5 | 5 276.7 | 5 297.8 | 5 225.4 | 5 273.7 | 1 608.0 | 101.6 | 1 383.1 | 1 389.4 | 1 490.4 | 1 326.4 | 1 302.6 | 6 949.1 | 102.1 | 93.4 | 6 858.0 | 6 811.3 | 0.0 |
| Środki pieniężne i Inwestycje | 516.9 | 542.5 | 760.8 | 519.1 | 526.4 | 503.0 | 589.1 | 465.1 | 436.5 | 608.5 | 522.7 | 514.6 | 536.6 | 580.8 | 853.9 | 750.7 | 718.1 | 781.1 | 753.2 | 1 361.0 | 1 444.0 | 1 535.8 | 1 566.7 | 1 654.4 | 1 825.6 | 1 888.0 | 1 744.7 | 1 705.2 | 1 651.5 | 1 588.5 | 101.6 | 1 359.3 | 1 362.0 | 1 461.6 | 1 298.2 | 1 272.9 | 1 218.0 | 71.0 | 63.9 | 1 089.2 | 1 036.3 | 0.0 |
| 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 | (82.3) | (142.7) | (120.1) | (116.4) | (236.8) | (111.6) | (99.9) | 5 584.7 | (5 815.5) | (5 781.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 420.5 | 421.5 | 420.7 | 416.5 | 413.5 | 388.1 | 389.9 | 392.5 | 671.3 | 614.9 | 613.8 | 636.6 | 486.0 | 684.8 | 725.1 | 706.2 | 666.6 | 726.9 | 714.3 | 1 231.7 | 1 402.2 | 1 476.3 | 1 385.7 | 1 508.5 | 1 695.9 | 1 779.0 | 1 676.9 | 1 651.2 | 1 591.1 | 1 526.1 | 1 344.1 | 1 263.2 | 1 286.4 | 1 267.1 | 1 227.7 | 1 215.6 | 1 144.2 | 1 098.7 | 1 072.8 | 1 070.8 | 1 018.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 96.4 | 121.0 | 340.1 | 102.6 | 112.9 | 115.0 | 199.2 | 72.6 | 37.0 | 170.6 | 78.2 | 38.8 | 50.7 | 38.3 | 128.9 | 44.5 | 51.5 | 54.2 | 38.9 | 129.3 | 41.8 | 59.5 | 181.0 | 145.8 | 129.7 | 109.0 | 67.9 | 54.1 | 60.5 | 62.4 | 101.6 | 96.1 | 75.7 | 194.6 | 70.5 | 57.2 | 73.9 | 71.0 | 63.9 | 155.6 | 141.6 | 0.0 |
| 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 310.0 | 0.0 | 55.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 493.5 | 175.0 | 270.0 | 230.0 | 185.0 |
| Zobowiązania krótkoterminowe | 65.0 | 88.0 | 80.0 | 78.0 | 78.0 | 139.0 | 146.0 | 166.0 | 36.1 | 49.5 | 30.5 | 32.9 | 23.2 | 696.0 | 28.5 | 23.6 | 0.0 | 36.9 | 8.8 | 7.5 | 6.1 | 6.7 | 5.7 | 0.0 | 0.0 | 0.0 | 2 909.8 | 3 014.0 | 3 121.5 | 3 351.4 | 3 693.1 | 54.3 | 51.1 | 4 183.6 | 5 960.0 | 4 149.2 | 4 369.9 | 3 300.1 | 5 901.7 | 3 109.8 | 230.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.3 | 51.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 563.0 | 669.6 | 571.5 | 628.4 | 620.4 | 618.3 | 614.4 | 3 403.7 | 701.8 | 825.3 | 806.2 | 808.6 | 798.9 | 852.0 | 1 198.6 | 1 419.4 | 1 310.5 | 1 326.2 | 1 322.0 | 1 281.1 | 1 275.0 | 1 384.0 | 1 173.2 | 1 077.5 | 865.7 | 865.8 | 685.9 | 721.0 | 686.1 | 541.2 | 132.5 | 6 960.3 | 7 365.6 | 1 611.7 | 1 506.8 | 1 626.9 | 1 667.1 | 3 692.8 | 1 044.5 | 2 701.2 | 1 028.9 | 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 | 8.4 | 0.0 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 563.0 | 669.6 | 571.5 | 628.4 | 620.4 | 618.3 | 614.4 | 3 403.7 | 701.8 | 825.3 | 806.2 | 808.6 | 798.9 | 852.0 | 1 198.6 | 1 419.4 | 1 310.5 | 1 326.2 | 1 322.0 | 1 281.1 | 1 275.0 | 1 384.0 | 1 173.2 | 1 077.5 | 865.7 | 865.8 | 685.9 | 721.0 | 686.1 | 541.2 | 132.5 | 6 960.3 | 7 365.6 | 1 611.7 | 1 506.8 | 1 626.9 | 1 667.1 | 3 692.8 | 1 044.5 | 2 701.2 | 1 028.9 | 0.0 |
| 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 | 0.0 | 0.0 | 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 | 3 054.6 | 3 218.0 | 3 069.8 | 3 138.3 | 3 238.6 | 3 321.3 | 3 352.4 | 3 403.7 | 3 470.7 | 3 702.2 | 3 760.9 | 3 793.9 | 3 854.6 | 3 942.5 | 5 311.1 | 5 420.1 | 5 519.2 | 5 500.6 | 5 507.7 | 5 530.2 | 5 515.8 | 5 704.2 | 5 674.0 | 6 186.1 | 6 242.8 | 6 294.2 | 6 240.8 | 6 169.3 | 6 190.8 | 6 434.7 | 132.5 | 7 014.6 | 7 416.7 | 1 611.7 | 1 506.8 | 1 626.9 | 1 667.1 | 6 992.9 | 6 946.2 | 7 020.8 | 6 986.5 | 6 985.0 |
| Kapitał (fundusz) podstawowy | 7.4 | 7.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 341.4 | 345.3 | 342.1 | 343.3 | 345.3 | 347.7 | 350.8 | 353.8 | 357.5 | 359.1 | 361.0 | 354.1 | 353.5 | 355.3 | 359.1 | 350.8 | 357.0 | 363.1 | 366.7 | 373.0 | 377.9 | 380.7 | 387.9 | 378.1 | 388.4 | 397.6 | 408.4 | 420.7 | 431.5 | 441.5 | 445.5 | 454.7 | 449.5 | 452.6 | 457.6 | 460.5 | 439.8 | 440.3 | 343.3 | 342.5 | 342.2 | 341.9 |
| Kapitał własny | 493.2 | 495.7 | 1 167.4 | 1 163.6 | 1 166.5 | 1 164.7 | 1 147.6 | 1 119.5 | 1 114.7 | 1 094.0 | 1 057.2 | 1 014.2 | 989.3 | 991.2 | 1 268.7 | 1 236.1 | 1 183.3 | 1 158.1 | 1 127.2 | 1 110.8 | 1 094.6 | 1 069.7 | 1 084.2 | 1 124.1 | 1 092.3 | 1 063.8 | 1 042.9 | 1 014.4 | 995.5 | 955.2 | 894.0 | 875.0 | 872.6 | 866.2 | 869.3 | 849.5 | 848.0 | 849.1 | 753.6 | 751.5 | 744.9 | 748.1 |
| 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 | 3 547.9 | 3 713.7 | 4 237.2 | 4 301.9 | 4 405.0 | 4 486.0 | 4 500.1 | 4 523.3 | 4 585.3 | 4 796.2 | 4 818.1 | 4 808.2 | 4 843.8 | 4 933.7 | 6 579.9 | 6 656.2 | 6 702.4 | 6 658.8 | 6 634.8 | 6 641.0 | 6 610.4 | 6 773.8 | 6 758.2 | 7 310.2 | 7 335.2 | 7 358.0 | 7 283.7 | 7 183.7 | 7 186.2 | 7 389.9 | 7 719.9 | 7 889.6 | 8 289.3 | 8 349.3 | 8 064.8 | 7 974.9 | 7 897.8 | 7 842.0 | 7 699.7 | 7 772.4 | 7 731.4 | 7 733.1 |
| Inwestycje | 1 060.8 | 1 062.0 | 1 061.2 | 1 061.5 | 994.3 | 943.3 | 947.0 | 927.1 | 936.6 | 1 016.8 | 1 033.7 | 1 097.6 | 1 097.6 | 1 213.0 | 2 039.9 | 2 015.3 | 1 931.5 | 2 046.0 | 2 005.2 | 2 501.3 | 2 840.5 | 2 987.3 | 2 804.0 | 3 048.7 | 3 421.3 | 3 585.1 | 3 391.9 | 3 339.8 | 3 235.3 | 3 174.0 | 2 806.5 | 2 642.3 | 2 726.5 | 2 683.9 | 2 601.9 | 2 575.0 | 1 144.2 | 85.5 | 187.4 | 2 273.9 | 1 018.3 | 0.0 |
| Dług | 563.0 | 669.6 | 571.5 | 628.4 | 620.4 | 618.3 | 614.4 | 633.4 | 701.8 | 825.3 | 806.2 | 808.6 | 798.9 | 852.0 | 1 198.6 | 1 419.4 | 1 310.5 | 1 326.2 | 1 322.0 | 1 281.1 | 1 275.0 | 1 384.0 | 1 173.2 | 1 077.5 | 865.7 | 865.8 | 685.9 | 721.0 | 686.1 | 851.2 | 901.3 | 851.5 | 1 383.6 | 1 611.7 | 1 506.8 | 1 626.9 | 1 667.1 | 1 722.2 | 1 725.1 | 1 379.9 | 1 258.9 | 1 214.0 |
| Środki pieniężne i inne aktywa pieniężne | 96.4 | 121.0 | 340.1 | 102.6 | 112.9 | 115.0 | 199.2 | 72.6 | 37.0 | 170.6 | 78.2 | 38.8 | 50.7 | 38.3 | 128.9 | 44.5 | 51.5 | 54.2 | 38.9 | 129.3 | 41.8 | 59.5 | 181.0 | 145.8 | 129.7 | 109.0 | 67.9 | 54.1 | 60.5 | 62.4 | 101.6 | 96.1 | 75.7 | 194.6 | 70.5 | 57.2 | 73.9 | 71.0 | 63.9 | 155.6 | 141.6 | 0.0 |
| Dług netto | 466.6 | 548.6 | 231.4 | 525.7 | 507.5 | 503.4 | 415.2 | 560.8 | 664.8 | 654.7 | 728.0 | 769.7 | 748.2 | 813.7 | 1 069.8 | 1 374.9 | 1 259.1 | 1 272.1 | 1 283.0 | 1 151.8 | 1 233.3 | 1 324.6 | 992.2 | 931.7 | 736.0 | 756.8 | 618.0 | 666.9 | 625.7 | 788.8 | 799.7 | 755.4 | 1 307.9 | 1 417.1 | 1 436.3 | 1 569.7 | 1 593.2 | 1 651.2 | 1 661.2 | 1 224.3 | 1 117.4 | 1 214.0 |
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