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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 | 3 608.8 | 3 646.3 | 4 275.1 | 4 546.5 | 4 547.2 | 4 636.3 | 4 771.4 | 5 343.9 | 5 339.4 | 5 424.9 | 5 407.4 | 5 680.5 | 5 867.3 | 5 883.1 | 5 859.6 | 5 838.7 | 5 934.9 | 5 706.3 | 5 638.8 | 4 290.7 | 4 145.9 | 4 319.7 | 3 387.2 | 3 424.8 | 3 347.9 | 2 483.7 | 2 555.1 | 2 646.1 | 2 722.5 | 2 341.0 | 2 369.6 | 2 332.0 | 2 347.9 | 2 320.1 | 2 305.5 | 2 326.3 | 2 219.8 | 2 168.2 | 1 995.4 | 2 076.9 | 2 152.7 | 1 993.5 |
| Aktywa trwałe | 3 141.7 | 3 168.4 | 3 749.6 | 3 973.3 | 4 019.4 | 4 084.8 | 4 222.9 | 4 768.4 | 4 752.3 | 4 862.4 | 4 849.8 | 5 027.2 | 5 240.0 | 5 260.4 | 5 234.7 | 5 213.3 | 5 277.5 | 4 648.8 | 4 653.3 | 3 325.4 | 3 488.9 | 3 378.8 | 2 698.9 | 1 773.7 | 1 798.6 | 1 818.3 | 1 802.8 | 1 858.1 | 1 981.7 | 1 901.2 | 2 003.7 | 1 908.2 | 2 013.1 | 2 008.2 | 1 907.7 | 1 905.8 | 1 736.4 | 1 741.6 | 1 566.1 | 1 548.7 | 1 513.1 | 1 501.8 |
| Rzeczowe aktywa trwałe netto | 66.0 | 67.3 | 81.4 | 82.9 | 83.6 | 87.7 | 89.9 | 98.5 | 103.1 | 108.3 | 110.5 | 114.8 | 123.5 | 127.1 | 131.9 | 137.8 | 133.0 | 180.0 | 182.6 | 178.0 | 82.8 | 180.0 | 174.3 | 137.6 | 56.0 | 133.4 | 125.0 | 137.7 | 65.5 | 138.5 | 67.5 | 141.0 | 66.9 | 66.8 | 140.4 | 147.6 | 145.9 | 70.3 | 113.3 | 98.5 | 78.4 | 78.1 |
| Wartość firmy | 3 141.7 | 2 813.7 | 3 163.9 | 3 347.8 | 4 019.4 | 3 387.5 | 3 510.4 | 3 828.8 | 4 083.7 | 3 946.1 | 3 948.3 | 4 118.2 | 4 600.1 | 4 631.1 | 4 304.7 | 4 617.9 | 4 689.2 | 4 065.5 | 4 069.6 | 2 634.9 | 3 057.2 | 2 710.3 | 2 165.0 | 1 480.7 | 1 716.0 | 1 482.5 | 1 487.1 | 1 496.8 | 1 795.0 | 1 528.7 | 1 821.8 | 1 532.1 | 1 834.5 | 1 827.2 | 1 532.1 | 1 532.1 | 1 384.2 | 1 393.2 | 1 239.0 | 1 239.0 | 1 242.6 | 1 242.6 |
| Wartości niematerialne i prawne | 198.1 | 0.0 | 0.0 | 0.0 | 424.2 | 439.7 | 446.2 | 671.7 | 668.5 | 660.4 | 643.0 | 643.2 | 639.9 | 629.3 | 614.2 | 595.4 | 588.3 | 300.7 | 286.1 | 279.6 | 274.4 | 263.3 | 200.4 | 27.7 | 26.6 | 21.5 | 20.0 | 21.6 | 21.6 | 21.0 | 21.0 | 19.5 | 18.5 | 17.5 | 16.8 | 15.5 | 21.2 | 18.8 | 10.2 | 13.2 | 11.6 | 10.4 |
| Wartość firmy i wartości niematerialne i prawne | 3 141.7 | 2 813.7 | 3 163.9 | 3 347.8 | 4 019.4 | 3 827.2 | 3 956.6 | 4 500.5 | 4 752.3 | 4 606.5 | 4 591.3 | 4 761.4 | 5 240.0 | 5 260.4 | 4 919.0 | 5 213.3 | 5 277.5 | 4 366.2 | 4 355.7 | 2 914.5 | 3 331.6 | 2 973.6 | 2 365.4 | 1 508.3 | 1 742.6 | 1 504.0 | 1 507.1 | 1 518.4 | 1 816.5 | 1 549.7 | 1 842.8 | 1 551.6 | 1 853.0 | 1 844.7 | 1 548.9 | 1 547.6 | 1 405.4 | 1 412.0 | 1 249.2 | 1 252.2 | 1 254.2 | 1 253.0 |
| Należności netto | 352.2 | 360.9 | 380.5 | 406.8 | 444.7 | 465.8 | 461.2 | 487.0 | 495.3 | 487.7 | 480.4 | 520.0 | 504.0 | 542.6 | 528.0 | 522.8 | 542.3 | 522.6 | 504.2 | 494.7 | 498.9 | 503.4 | 410.1 | 289.9 | 241.9 | 265.1 | 277.1 | 279.3 | 301.8 | 317.6 | 328.7 | 304.1 | 296.8 | 278.7 | 270.9 | 277.4 | 279.9 | 283.7 | 274.2 | 288.1 | 272.6 | 252.8 |
| Inwestycje długoterminowe | 64.1 | 63.8 | 61.9 | 59.3 | 63.3 | 69.2 | 74.5 | 79.1 | 79.0 | 87.2 | 86.3 | 82.3 | 80.7 | 90.3 | 90.2 | 81.2 | 69.7 | (90.5) | (84.6) | 0.0 | 74.5 | 0.0 | 0.0 | 0.0 | (161.8) | 60.8 | 58.6 | 58.9 | 99.7 | 54.9 | 93.4 | 50.4 | 93.2 | 96.7 | 47.0 | 40.6 | 33.2 | (1 495.2) | 29.4 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 467.1 | 478.0 | 525.5 | 573.2 | 527.8 | 551.4 | 548.5 | 575.5 | 587.1 | 562.4 | 557.6 | 653.3 | 627.2 | 622.7 | 624.9 | 625.4 | 657.4 | 1 057.4 | 985.5 | 965.3 | 657.0 | 940.9 | 688.3 | 1 651.2 | 1 549.3 | 665.4 | 752.3 | 788.0 | 740.8 | 439.8 | 365.9 | 423.7 | 334.8 | 311.9 | 397.8 | 420.5 | 483.5 | 426.5 | 429.2 | 528.2 | 639.6 | 491.7 |
| Środki pieniężne i Inwestycje | 54.0 | 57.0 | 70.4 | 68.9 | 60.4 | 64.3 | 62.5 | 63.3 | 67.0 | 53.0 | 51.6 | 59.4 | 70.5 | 51.8 | 48.0 | 48.4 | 58.7 | 112.7 | 107.3 | 107.3 | 112.8 | 397.2 | 222.8 | 376.1 | 1 228.7 | 370.4 | 438.9 | 456.4 | 387.4 | 96.8 | 14.1 | 100.1 | 9.8 | 6.1 | 104.3 | 124.7 | 177.7 | 115.5 | 133.2 | 220.5 | 348.5 | 219.2 |
| Zapasy | 0.0 | 51.6 | 63.8 | 85.5 | 0.0 | 8.3 | 11.5 | 13.2 | 0.0 | 9.8 | 12.3 | 13.3 | 0.0 | 0.0 | 34.8 | 0.0 | 0.0 | 405.4 | 356.3 | 343.4 | 0.0 | 19.4 | 14.3 | 964.9 | 0.0 | 19.4 | 18.9 | 12.6 | 0.0 | 16.3 | 0.0 | 9.7 | 0.0 | 0.0 | 12.5 | 10.6 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 6.0 | 6.8 | 5.1 | 8.0 | 8.9 | 8.8 | 10.6 | 10.5 | 11.3 | 11.1 | 11.2 | 11.0 | 10.3 | 10.8 | 9.9 | 14.0 | 21.9 | 86.2 | 82.8 | 78.4 | 74.5 | 85.0 | 90.6 | 81.6 | 104.9 | 100.8 | 100.8 | 98.5 | 99.7 | 89.6 | 93.4 | 91.4 | 93.2 | 96.7 | 98.5 | 103.5 | 104.5 | 107.5 | 113.8 | 116.6 | 118.6 | 120.2 |
| Środki pieniężne i inne aktywa pieniężne | 47.9 | 50.2 | 65.3 | 60.9 | 51.6 | 55.5 | 51.9 | 52.8 | 55.7 | 41.8 | 40.4 | 48.4 | 60.2 | 40.9 | 38.1 | 34.5 | 36.7 | 26.5 | 24.5 | 28.9 | 112.8 | 312.2 | 132.2 | 294.5 | 1 123.8 | 269.6 | 338.2 | 357.9 | 387.4 | 7.2 | 14.1 | 8.7 | 9.8 | 6.1 | 5.8 | 21.2 | 73.3 | 8.0 | 19.4 | 103.8 | 229.9 | 99.0 |
| Należności krótkoterminowe | 32.8 | 22.8 | 25.2 | 22.3 | 22.0 | 30.6 | 27.9 | 23.3 | 28.5 | 23.9 | 30.4 | 27.3 | 34.6 | 31.7 | 28.4 | 30.7 | 31.1 | 32.1 | 32.4 | 38.3 | 35.4 | 47.5 | 49.0 | 61.0 | 59.8 | 59.1 | 40.7 | 34.4 | 36.6 | 30.3 | 30.2 | 27.1 | 31.9 | 35.3 | 31.0 | 31.7 | 34.6 | 31.6 | 32.0 | 47.4 | 46.4 | 44.1 |
| Dług krótkoterminowy | 10.5 | 10.4 | 12.0 | 11.8 | 11.9 | 11.9 | 17.0 | 19.6 | 24.1 | 24.4 | 27.0 | 29.3 | 2.8 | 1.1 | 0.9 | 0.5 | 0.5 | 49.7 | 49.2 | 47.2 | 41.7 | 45.4 | 44.6 | 39.8 | 21.2 | 38.7 | 40.0 | 43.4 | 22.2 | 46.6 | 35.5 | 22.7 | 36.5 | 57.0 | 58.1 | 58.6 | 59.5 | 37.4 | 55.3 | 53.3 | 33.2 | 34.3 |
| Zobowiązania krótkoterminowe | 380.7 | 267.4 | 311.8 | 404.6 | 395.8 | 312.7 | 332.1 | 413.0 | 407.9 | 328.6 | 350.1 | 476.0 | 438.0 | 302.6 | 411.2 | 413.7 | 469.3 | 415.2 | 441.0 | 500.8 | 511.9 | 346.4 | 383.9 | 488.4 | 423.2 | 327.0 | 351.1 | 397.6 | 394.1 | 269.7 | 287.5 | 351.7 | 374.2 | 226.7 | 320.3 | 350.4 | 388.9 | 207.0 | 310.2 | 373.1 | 434.1 | 271.1 |
| Rozliczenia międzyokresowe | 46.0 | 0.0 | 0.0 | 0.0 | 189.0 | 0.0 | 0.0 | 0.0 | 227.8 | 0.0 | 0.0 | 0.0 | 147.8 | (325.3) | 0.0 | (405.2) | 131.2 | 325.8 | 355.7 | 408.4 | (525.7) | (22.3) | 43.1 | 327.6 | 54.5 | 46.9 | 35.7 | 39.4 | 88.3 | 0.0 | 93.2 | 0.0 | 105.9 | 0.0 | (31.0) | (31.7) | 0.0 | (247.3) | (310.2) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 962.6 | 1 264.8 | 1 743.0 | 1 808.2 | 1 713.6 | 1 862.9 | 1 881.3 | 2 263.5 | 2 170.7 | 2 333.8 | 2 219.0 | 2 288.0 | 2 362.8 | 2 437.0 | 2 261.5 | 2 409.7 | 2 377.7 | 2 511.3 | 2 472.7 | 2 310.5 | 2 135.0 | 2 485.9 | 2 176.7 | 2 131.5 | 2 177.1 | 1 389.8 | 1 394.9 | 1 402.9 | 1 431.7 | 1 194.2 | 1 236.7 | 1 121.6 | 1 082.0 | 1 183.6 | 1 042.8 | 1 007.9 | 981.8 | 1 104.9 | 978.7 | 971.3 | 953.7 | 933.2 |
| Rezerwy z tytułu odroczonego podatku | 160.5 | 163.0 | 209.9 | 219.1 | 189.0 | 198.0 | 220.5 | 267.8 | 227.8 | 234.5 | 250.7 | 245.4 | 147.8 | 147.9 | 126.5 | 129.6 | 131.2 | 90.5 | 84.6 | 61.2 | 58.0 | 62.0 | 68.7 | 63.6 | 61.7 | 61.7 | 48.4 | 50.7 | 41.4 | 39.3 | 43.1 | 39.9 | 33.6 | 32.7 | 37.8 | 41.0 | 34.3 | 34.1 | 30.6 | 35.6 | 34.2 | 34.4 |
| Zobowiązania długoterminowe | 962.6 | 1 264.8 | 1 743.0 | 1 808.2 | 1 713.6 | 1 862.9 | 1 881.3 | 2 263.5 | 2 170.7 | 2 333.8 | 2 219.0 | 2 288.0 | 2 362.8 | 2 437.0 | 2 261.5 | 2 409.7 | 2 377.7 | 2 511.3 | 2 472.7 | 2 310.5 | 2 135.0 | 2 485.9 | 2 176.7 | 2 131.5 | 2 177.1 | 1 389.8 | 1 394.9 | 1 402.9 | 1 431.7 | 1 194.2 | 1 236.7 | 1 121.6 | 1 082.0 | 1 183.6 | 1 042.8 | 1 007.9 | 981.8 | 1 104.9 | 978.7 | 971.3 | 953.7 | 933.2 |
| Zobowiązania z tytułu leasingu | 1.3 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.4 | 95.9 | 95.0 | 88.9 | 62.9 | 84.6 | 78.5 | 58.9 | 71.0 | 56.0 | 58.8 | 62.8 | 63.6 | 64.3 | 62.7 | 68.2 | 76.9 | 65.0 | 64.6 | 70.3 | 77.6 | 68.9 | 67.9 | 56.9 | 50.0 | 42.7 |
| Zobowiązania ogółem | 1 343.2 | 1 532.3 | 2 054.8 | 2 212.8 | 2 109.4 | 2 175.7 | 2 213.4 | 2 676.5 | 2 578.6 | 2 662.4 | 2 569.1 | 2 763.9 | 2 800.8 | 2 739.6 | 2 672.7 | 2 823.4 | 2 847.0 | 2 926.4 | 2 913.8 | 2 811.3 | 2 646.9 | 2 832.3 | 2 560.6 | 2 619.8 | 2 600.2 | 1 716.8 | 1 746.0 | 1 800.4 | 1 825.9 | 1 463.9 | 1 524.2 | 1 473.3 | 1 456.3 | 1 410.3 | 1 363.1 | 1 358.4 | 1 370.7 | 1 312.0 | 1 288.9 | 1 344.4 | 1 387.8 | 1 204.3 |
| Kapitał (fundusz) podstawowy | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 1 376.8 | 1 236.9 | 1 321.0 | 1 414.7 | 1 510.4 | 1 528.5 | 1 610.9 | 1 707.4 | 1 785.5 | 1 782.5 | 1 846.2 | 1 912.1 | 2 048.2 | 2 111.6 | 2 153.4 | 2 015.7 | 2 094.4 | 1 801.3 | 1 756.7 | 500.8 | 510.2 | 491.3 | (179.1) | (222.1) | (286.4) | (268.7) | (233.7) | (202.9) | (155.4) | (176.6) | (149.4) | (118.7) | (89.1) | (74.9) | (46.6) | (25.2) | (149.5) | (145.4) | (298.5) | (279.0) | (248.5) | (227.8) |
| Kapitał własny | 2 266.5 | 2 114.1 | 2 220.3 | 2 333.7 | 2 438.2 | 2 460.6 | 2 558.1 | 2 667.3 | 2 760.8 | 2 762.5 | 2 838.2 | 2 916.6 | 3 066.5 | 3 143.5 | 3 186.9 | 3 015.3 | 3 087.9 | 2 779.8 | 2 725.0 | 1 479.4 | 1 499.0 | 1 487.4 | 826.6 | 805.0 | 747.9 | 767.0 | 809.1 | 845.7 | 896.9 | 877.1 | 845.4 | 858.7 | 891.6 | 909.8 | 942.4 | 968.0 | 849.1 | 856.2 | 706.5 | 732.5 | 764.9 | 789.2 |
| Udziały mniejszościowe | 0.9 | 0.8 | 0.7 | 0.6 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 |
| Pasywa | 3 608.8 | 3 646.3 | 4 275.1 | 4 546.5 | 4 547.2 | 4 636.3 | 4 771.4 | 5 343.9 | 5 339.4 | 5 424.9 | 5 407.4 | 5 680.5 | 5 867.3 | 5 883.1 | 5 859.6 | 5 838.7 | 5 934.9 | 5 706.3 | 5 638.8 | 4 290.7 | 4 145.9 | 4 319.7 | 3 387.2 | 3 424.8 | 3 347.9 | 2 483.7 | 2 555.1 | 2 646.1 | 2 722.5 | 2 341.0 | 2 369.6 | 2 332.0 | 2 347.9 | 2 320.1 | 2 305.5 | 2 326.3 | 2 219.8 | 2 168.2 | 1 995.4 | 2 076.9 | 2 152.7 | 1 993.5 |
| Inwestycje | 70.1 | 70.6 | 67.0 | 67.3 | 72.1 | 78.0 | 85.1 | 89.6 | 90.3 | 98.4 | 97.4 | 93.3 | 91.0 | 101.1 | 100.1 | 95.2 | 91.6 | 86.2 | 82.8 | 78.4 | 149.0 | 85.0 | 90.6 | 81.6 | 104.9 | 100.8 | 100.8 | 98.5 | 199.4 | 89.6 | 186.8 | 91.4 | 186.5 | 96.7 | 98.5 | 103.5 | 104.5 | 107.5 | 143.2 | 116.6 | 118.6 | 120.2 |
| Dług | 569.3 | 897.2 | 1 296.9 | 1 362.3 | 1 274.7 | 1 442.7 | 1 439.4 | 1 788.8 | 1 705.7 | 1 902.4 | 1 773.2 | 1 826.5 | 1 852.8 | 1 966.4 | 1 892.0 | 2 006.5 | 1 974.5 | 2 215.6 | 2 175.1 | 2 028.1 | 1 820.7 | 2 187.2 | 1 817.1 | 1 803.6 | 1 804.7 | 1 055.3 | 1 057.8 | 1 065.3 | 1 065.8 | 869.2 | 906.4 | 814.1 | 753.6 | 822.8 | 745.8 | 706.9 | 701.6 | 778.7 | 698.3 | 683.7 | 662.3 | 655.3 |
| Środki pieniężne i inne aktywa pieniężne | 47.9 | 50.2 | 65.3 | 60.9 | 51.6 | 55.5 | 51.9 | 52.8 | 55.7 | 41.8 | 40.4 | 48.4 | 60.2 | 40.9 | 38.1 | 34.5 | 36.7 | 26.5 | 24.5 | 28.9 | 112.8 | 312.2 | 132.2 | 294.5 | 1 123.8 | 269.6 | 338.2 | 357.9 | 387.4 | 7.2 | 14.1 | 8.7 | 9.8 | 6.1 | 5.8 | 21.2 | 73.3 | 8.0 | 19.4 | 103.8 | 229.9 | 99.0 |
| Dług netto | 521.4 | 846.9 | 1 231.6 | 1 301.4 | 1 223.1 | 1 387.2 | 1 387.6 | 1 736.0 | 1 650.0 | 1 860.5 | 1 732.7 | 1 778.1 | 1 792.6 | 1 925.5 | 1 853.9 | 1 972.0 | 1 937.8 | 2 189.1 | 2 150.7 | 1 999.2 | 1 708.0 | 1 875.1 | 1 685.0 | 1 509.1 | 680.9 | 785.6 | 719.6 | 707.4 | 678.4 | 862.0 | 892.3 | 805.5 | 743.7 | 816.6 | 740.0 | 685.7 | 628.4 | 770.7 | 678.9 | 579.8 | 432.4 | 556.3 |
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