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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 | 3 777.9 | 3 827.0 | 3 808.0 | 3 652.6 | 3 830.2 | 3 826.1 | 3 724.7 | 3 450.0 | 3 441.5 | 3 446.7 | 3 366.8 | 3 595.2 | 3 553.0 | 3 412.0 | 3 476.2 | 3 171.9 | 2 953.8 | 2 970.2 | 2 996.9 | 3 034.6 | 3 180.3 | 3 293.5 | 3 393.5 | 3 621.9 | 3 493.2 | 3 490.2 | 3 661.3 | 3 758.5 | 4 005.6 | 3 987.5 | 4 054.4 | 4 011.2 | 4 053.8 | 4 005.1 | 3 962.4 | 3 929.0 | 4 192.8 | 4 156.4 | 3 885.9 | 3 854.1 | 3 843.3 | 3 759.5 |
| Aktywa trwałe | 3 392.7 | 3 564.8 | 3 501.1 | 3 369.4 | 3 511.3 | 3 483.0 | 3 424.0 | 3 132.4 | 3 166.7 | 3 153.3 | 3 184.4 | 3 358.0 | 3 379.8 | 3 252.4 | 3 100.1 | 2 587.1 | 2 650.6 | 2 700.5 | 2 689.3 | 2 775.9 | 2 977.9 | 3 124.7 | 3 221.9 | 3 104.3 | 3 227.4 | 3 232.0 | 3 374.5 | 3 504.6 | 3 665.1 | 3 760.9 | 3 819.9 | 3 836.1 | 3 858.5 | 3 839.2 | 3 807.9 | 3 796.4 | 3 768.3 | 3 749.7 | 3 733.3 | 314.9 | 3 653.4 | 3 594.7 |
| Rzeczowe aktywa trwałe netto | 2 982.3 | 3 450.9 | 3 382.9 | 3 257.5 | 3 072.9 | 3 380.1 | 3 311.5 | 2 994.7 | 2 794.9 | 3 027.3 | 3 056.8 | 3 232.8 | 3 045.5 | 3 178.8 | 3 033.4 | 2 490.1 | 2 367.5 | 40.9 | 40.0 | 39.1 | 38.6 | 37.2 | 37.1 | 36.0 | 31.4 | 30.5 | 30.0 | 29.1 | 28.0 | 27.0 | 26.0 | 25.0 | 24.0 | 23.0 | 21.9 | 20.4 | 19.3 | 18.3 | 17.3 | 16.1 | 16.5 | 15.4 |
| 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 | 705.6 | 732.1 | 721.6 | 669.3 | 692.8 | 692.7 | 688.7 | 598.4 | 597.3 | 574.6 | 575.2 | 595.9 | 599.1 | 564.9 | 523.1 | 418.3 | 419.6 | 420.2 | 405.7 | 401.6 | 409.8 | 420.8 | 420.6 | 413.2 | 409.3 | 399.4 | 404.9 | 402.4 | 341.4 | 339.2 | 332.6 | 332.6 | 328.6 | 328.6 | 326.4 | 318.5 | 123.2 | 311.0 | 311.0 | 298.8 | 245.7 | 314.4 |
| Wartość firmy i wartości niematerialne i prawne | 705.6 | 732.1 | 721.6 | 669.3 | 692.8 | 692.7 | 688.7 | 598.4 | 597.3 | 574.6 | 575.2 | 595.9 | 599.1 | 564.9 | 523.1 | 418.3 | 419.6 | 420.2 | 405.7 | 401.6 | 409.8 | 420.8 | 420.6 | 413.2 | 409.3 | 399.4 | 404.9 | 402.4 | 341.4 | 339.2 | 332.6 | 332.6 | 328.6 | 328.6 | 326.4 | 318.5 | 123.2 | 311.0 | 311.0 | 298.8 | 245.7 | 314.4 |
| Należności netto | 173.3 | 190.1 | 196.3 | 184.7 | 190.6 | 209.2 | 207.2 | 127.5 | 133.2 | 42.4 | 47.2 | 53.0 | 58.2 | 61.9 | 57.6 | 58.1 | 62.2 | 63.8 | 65.5 | 66.9 | 69.5 | 70.9 | 72.1 | 68.7 | 69.9 | 69.6 | 69.4 | 73.3 | 66.8 | 70.8 | 70.0 | 71.8 | 74.4 | 78.5 | 81.6 | 85.3 | 85.7 | 87.6 | 87.7 | 86.3 | 87.8 | 85.6 |
| Inwestycje długoterminowe | 19.4 | 21.8 | 28.2 | 28.0 | 31.1 | 44.9 | 55.2 | 64.0 | 67.1 | 63.0 | 61.8 | 60.7 | 17.5 | 17.5 | 17.2 | 70.9 | 66.2 | 61.5 | 59.9 | 53.8 | 57.2 | 57.2 | 56.0 | 56.5 | 56.5 | 54.2 | 54.1 | 51.0 | 74.6 | 73.6 | 87.1 | 55.4 | 119.4 | 114.3 | 113.0 | 115.2 | 112.0 | 47.0 | 111.8 | 0.0 | 40.0 | 0.0 |
| Aktywa obrotowe | 385.2 | 262.2 | 306.9 | 283.3 | 318.9 | 343.1 | 300.8 | 317.5 | 274.8 | 293.4 | 182.4 | 237.1 | 173.2 | 159.6 | 376.1 | 584.9 | 303.3 | 269.7 | 307.6 | 258.7 | 202.4 | 168.8 | 171.6 | 517.5 | 265.8 | 258.2 | 286.7 | 253.9 | 340.4 | 226.6 | 234.5 | 175.1 | 195.4 | 165.9 | 154.5 | 132.6 | 424.5 | 406.7 | 152.6 | 256.2 | 189.9 | 164.8 |
| Środki pieniężne i Inwestycje | 191.1 | 54.8 | 64.4 | 86.3 | 93.2 | 80.9 | 59.8 | 117.8 | 86.6 | 177.3 | 93.3 | 140.5 | 107.8 | 90.2 | 75.4 | 128.4 | 168.8 | 170.3 | 43.8 | 126.1 | 122.7 | 83.5 | 67.0 | 287.9 | 178.8 | 142.1 | 196.4 | 150.1 | 190.9 | 49.1 | 49.8 | 29.4 | 54.4 | 42.9 | 23.2 | 35.4 | 329.4 | 294.0 | 48.9 | 55.0 | 101.8 | 70.9 |
| Zapasy | (1.2) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | (0.6) | (0.6) | (0.5) | (1.1) | (1.3) | (1.1) | (0.7) | (0.1) | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.6 | 177.6 | (9.6) | (16.6) | (16.3) | (13.1) | (15.3) | (13.8) | 424.7 | (8.4) | (6.1) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.5 | 1.1 | 1.3 | 1.1 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.6 | 73.6 | 59.1 | 55.4 | 58.2 | 13.1 | 15.3 | 13.8 | 130.1 | 130.6 | 6.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 191.1 | 54.8 | 64.4 | 86.3 | 93.2 | 80.9 | 59.8 | 117.8 | 86.6 | 177.3 | 93.3 | 140.5 | 107.8 | 90.2 | 75.4 | 128.4 | 168.8 | 170.3 | 43.8 | 126.1 | 122.7 | 83.5 | 67.0 | 287.9 | 178.8 | 142.1 | 196.4 | 150.1 | 190.9 | 49.1 | 49.8 | 29.4 | 54.4 | 42.9 | 23.2 | 35.4 | 199.2 | 163.4 | 48.9 | 55.0 | 101.8 | 70.9 |
| Należności krótkoterminowe | 37.0 | 29.2 | 43.1 | 36.5 | 41.5 | 29.1 | 43.1 | 25.9 | 58.5 | 44.0 | 33.7 | 36.7 | 38.6 | 27.3 | 26.2 | 29.2 | 30.8 | 24.6 | 23.8 | 21.0 | 29.9 | 42.5 | 49.7 | 33.1 | 37.2 | 32.4 | 51.4 | 48.8 | 71.3 | 65.5 | 81.8 | 88.0 | 74.3 | 57.2 | 64.4 | 57.3 | 58.0 | 61.3 | 63.7 | 60.0 | 57.1 | 0.0 |
| Dług krótkoterminowy | (107.3) | 93.0 | (133.3) | 73.0 | (121.0) | 147.0 | (115.9) | (105.1) | (127.4) | (121.6) | (104.0) | (112.7) | 0.0 | 100.0 | (96.3) | 0.0 | 0.0 | 0.0 | (182.5) | (80.8) | 0.0 | (103.3) | 14.7 | (270.5) | 18.0 | (87.1) | (103.2) | (104.5) | 6.3 | 0.0 | 122.4 | (150.6) | 0.0 | 0.0 | 0.0 | (122.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 176.3 | 272.1 | 270.7 | 236.2 | 340.5 | 306.9 | 281.9 | 153.9 | 168.4 | 163.4 | 143.3 | 346.8 | 303.3 | 235.0 | 325.0 | 119.4 | 114.7 | 97.5 | 256.6 | 107.4 | 97.2 | 252.7 | 142.1 | 308.2 | 128.3 | 116.4 | 244.2 | 130.9 | 156.2 | 144.2 | 275.2 | 292.3 | 149.7 | 134.6 | 137.6 | 132.8 | 136.3 | 146.5 | 136.4 | 141.0 | 135.4 | 127.0 |
| Rozliczenia międzyokresowe | 84.6 | 89.9 | 60.9 | 60.5 | 59.3 | 63.8 | 59.4 | 61.3 | 54.6 | 59.4 | 55.1 | 49.4 | 49.8 | 48.3 | 46.9 | 30.1 | 30.2 | 32.5 | 30.8 | 32.6 | 33.9 | 34.5 | 32.3 | 32.8 | 30.6 | 30.8 | 27.4 | 30.2 | 29.2 | 27.7 | 24.8 | 26.4 | 26.7 | 27.0 | 24.5 | 25.4 | 26.9 | 26.7 | 22.2 | 25.6 | 26.7 | 23.8 |
| Zobowiązania długoterminowe | 2 092.7 | 2 048.3 | 2 010.3 | 1 948.4 | 2 027.2 | 2 055.6 | 1 971.7 | 1 879.8 | 1 860.6 | 1 853.4 | 1 827.4 | 1 888.9 | 1 908.9 | 1 902.6 | 1 921.9 | 1 655.6 | 1 492.5 | 1 527.3 | 1 396.2 | 1 336.2 | 1 358.4 | 1 338.1 | 1 359.3 | 1 399.3 | 1 373.8 | 1 368.6 | 1 365.6 | 1 559.2 | 1 526.2 | 1 522.9 | 1 519.6 | 1 516.4 | 1 513.2 | 1 509.7 | 1 506.1 | 1 502.1 | 1 791.1 | 1 789.4 | 1 589.0 | 1 720.5 | 1 587.1 | 1 535.7 |
| Rezerwy z tytułu odroczonego podatku | (2 156.2) | (2 215.1) | (2 168.4) | (2 072.4) | (2 255.4) | (2 255.3) | (2 143.0) | (1 924.1) | (1 916.6) | (1 907.5) | (1 859.5) | (2 123.9) | (2 101.6) | (2 026.5) | (2 132.8) | (1 658.6) | 0.0 | 52.8 | 55.5 | 54.5 | 97.9 | 54.6 | 117.1 | (37.3) | 64.4 | (30.8) | (27.4) | (30.2) | (29.2) | (27.7) | (24.8) | (26.4) | (26.7) | (27.0) | (24.5) | (25.4) | (26.9) | 10.0 | 9.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 092.7 | 2 048.3 | 2 010.3 | 1 948.4 | 2 027.2 | 2 055.6 | 1 971.7 | 1 879.8 | 1 860.6 | 1 853.4 | 1 827.4 | 1 888.9 | 1 908.9 | 1 902.6 | 1 921.9 | 1 655.6 | 1 492.5 | 1 527.3 | 1 396.2 | 1 336.2 | 1 358.4 | 1 338.1 | 1 359.3 | 1 399.3 | 1 373.8 | 1 368.6 | 1 365.6 | 1 559.2 | 1 526.2 | 1 522.9 | 1 519.6 | 1 516.4 | 1 513.2 | 1 509.7 | 1 506.1 | 1 502.1 | 1 791.1 | 1 789.4 | 1 589.0 | 1 720.5 | 1 587.1 | 1 535.7 |
| Zobowiązania z tytułu leasingu | (108.1) | 0.0 | (226.3) | 0.0 | (298.0) | 0.0 | (238.9) | (110.0) | (128.5) | (121.9) | (104.2) | (312.7) | 0.0 | 0.0 | (291.3) | 0.0 | 0.0 | 42.0 | (196.5) | (47.3) | 39.4 | (198.7) | 10.0 | (254.1) | 32.5 | (71.7) | (199.6) | (86.5) | 29.1 | 24.3 | 27.0 | (255.7) | 25.1 | 20.1 | 22.8 | 21.3 | 15.1 | 15.3 | 17.9 | 16.8 | 17.1 | 0.0 |
| Zobowiązania ogółem | 2 269.0 | 2 320.5 | 2 280.9 | 2 184.6 | 2 367.7 | 2 362.5 | 2 253.6 | 2 033.7 | 2 029.0 | 2 016.7 | 1 970.7 | 2 235.7 | 2 212.2 | 2 137.6 | 2 246.9 | 1 774.9 | 1 607.2 | 1 624.9 | 1 652.7 | 1 443.6 | 1 455.5 | 1 590.8 | 1 501.3 | 1 707.5 | 1 502.1 | 1 484.9 | 1 609.9 | 1 690.1 | 1 682.3 | 1 667.1 | 1 794.8 | 1 808.7 | 1 662.8 | 1 644.3 | 1 643.7 | 1 634.9 | 1 927.3 | 1 935.9 | 1 725.4 | 1 728.3 | 1 722.5 | 1 662.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.0 | 94.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (1 372.1) | (1 379.9) | (1 372.2) | (1 422.4) | (1 428.9) | (1 420.6) | (1 413.5) | (1 481.5) | (1 501.0) | (1 502.2) | (1 538.4) | (1 576.5) | (1 589.7) | (1 647.8) | (1 693.2) | (1 518.7) | (1 537.1) | (1 534.5) | (1 536.8) | (1 420.5) | (1 363.7) | (1 374.3) | (1 386.0) | (1 374.7) | (1 301.7) | (1 292.1) | (1 250.7) | (1 276.1) | (1 049.4) | (1 075.0) | (1 068.4) | (1 079.4) | (1 079.1) | (1 105.9) | (1 151.9) | (1 177.2) | (1 201.8) | (1 241.6) | (1 275.8) | (1 309.0) | (1 317.0) | (1 339.2) |
| Kapitał własny | 1 508.9 | 1 506.5 | 1 527.1 | 1 468.1 | 1 462.5 | 1 463.5 | 1 471.1 | 1 416.2 | 1 412.5 | 1 430.0 | 1 396.1 | 1 359.5 | 1 340.8 | 1 274.4 | 1 229.3 | 1 397.0 | 1 346.7 | 1 345.3 | 1 344.2 | 1 591.0 | 1 724.7 | 1 702.7 | 1 892.2 | 1 914.3 | 1 991.1 | 2 005.3 | 2 051.4 | 2 068.4 | 2 323.2 | 2 320.5 | 2 259.6 | 2 202.5 | 2 391.0 | 2 360.8 | 2 318.7 | 2 294.1 | 2 265.5 | 2 220.5 | 2 160.5 | 2 125.8 | 2 120.8 | 2 096.9 |
| Udziały mniejszościowe | 23.2 | 23.2 | 23.0 | 22.8 | 22.5 | 22.8 | 22.6 | 19.6 | 19.7 | 18.9 | 17.9 | 17.0 | 16.9 | 15.6 | 15.3 | 17.4 | 16.8 | 16.0 | 15.7 | 19.3 | 19.6 | 19.5 | 19.4 | 21.0 | 20.5 | 22.9 | 25.1 | 21.5 | 32.4 | 33.7 | 34.7 | 35.4 | 38.3 | 38.2 | 37.9 | 38.2 | 33.4 | 32.0 | 26.3 | 25.9 | 22.5 | 22.0 |
| Pasywa | 3 777.9 | 3 827.0 | 3 808.0 | 3 652.6 | 3 830.2 | 3 826.1 | 3 724.7 | 3 450.0 | 3 441.5 | 3 446.7 | 3 366.8 | 3 595.2 | 3 553.0 | 3 412.0 | 3 476.2 | 3 171.9 | 2 953.8 | 2 970.2 | 2 996.9 | 3 034.6 | 3 180.3 | 3 293.5 | 3 393.5 | 3 621.9 | 3 493.2 | 3 490.2 | 3 661.3 | 3 758.5 | 4 005.6 | 3 987.5 | 4 054.4 | 4 011.2 | 4 053.8 | 4 005.1 | 3 962.4 | 3 929.0 | 4 192.8 | 4 156.4 | 3 885.9 | 3 854.1 | 3 843.3 | 3 759.5 |
| Inwestycje | 19.4 | 21.8 | 28.2 | 28.0 | 31.1 | 44.9 | 55.2 | 64.0 | 67.1 | 63.0 | 61.8 | 60.7 | 17.5 | 17.5 | 17.2 | 70.9 | 66.2 | 61.5 | 59.9 | 53.8 | 57.2 | 57.2 | 56.0 | 56.5 | 56.5 | 54.2 | 54.1 | 51.0 | 149.1 | 147.2 | 146.3 | 110.8 | 177.6 | 114.3 | 113.0 | 115.2 | 130.1 | 177.6 | 53.2 | 0.0 | 40.0 | 0.0 |
| Dług | 1 963.6 | 2 012.2 | 1 974.1 | 1 892.2 | 2 075.1 | 2 075.6 | 1 967.7 | 1 752.7 | 1 733.5 | 1 726.2 | 1 700.2 | 1 961.7 | 1 941.7 | 1 875.4 | 1 989.6 | 1 528.3 | 1 365.2 | 1 400.0 | 1 323.8 | 1 208.8 | 1 224.0 | 1 340.6 | 1 246.5 | 1 271.8 | 1 246.3 | 1 241.0 | 1 363.1 | 1 431.7 | 1 398.6 | 1 395.3 | 1 511.9 | 1 518.7 | 1 385.5 | 1 382.0 | 1 378.3 | 1 374.3 | 1 663.3 | 1 789.4 | 1 589.0 | 1 459.4 | 1 459.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 191.1 | 54.8 | 64.4 | 86.3 | 93.2 | 80.9 | 59.8 | 117.8 | 86.6 | 177.3 | 93.3 | 140.5 | 107.8 | 90.2 | 75.4 | 128.4 | 168.8 | 170.3 | 43.8 | 126.1 | 122.7 | 83.5 | 67.0 | 287.9 | 178.8 | 142.1 | 196.4 | 150.1 | 190.9 | 49.1 | 49.8 | 29.4 | 54.4 | 42.9 | 23.2 | 35.4 | 199.2 | 163.4 | 48.9 | 55.0 | 101.8 | 70.9 |
| Dług netto | 1 772.5 | 1 957.4 | 1 909.8 | 1 806.0 | 1 981.8 | 1 994.7 | 1 907.9 | 1 634.9 | 1 646.9 | 1 548.9 | 1 606.9 | 1 821.2 | 1 833.9 | 1 785.1 | 1 914.3 | 1 399.8 | 1 196.4 | 1 229.7 | 1 280.0 | 1 082.7 | 1 101.4 | 1 257.1 | 1 179.4 | 983.9 | 1 067.5 | 1 099.0 | 1 166.7 | 1 281.6 | 1 207.6 | 1 346.2 | 1 462.1 | 1 489.3 | 1 331.1 | 1 339.1 | 1 355.2 | 1 338.9 | 1 464.0 | 1 626.0 | 1 540.0 | 1 404.4 | 1 357.4 | 1 336.8 |
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