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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 | 5 164.1 | 5 507.3 | 5 664.1 | 5 756.5 | 5 703.6 | 6 119.7 | 6 271.0 | 6 468.0 | 6 252.3 | 6 557.0 | 6 791.2 | 6 839.1 | 6 644.2 | 6 757.3 | 6 718.2 | 6 536.5 | 5 287.5 | 4 563.4 | 4 598.6 | 3 792.0 | 3 568.2 | 3 321.8 | 3 213.4 | 3 054.7 | 2 948.5 | 2 702.6 | 2 606.8 | 2 455.0 | 2 322.6 | 2 216.0 | 2 156.2 | 1 989.6 | 1 846.9 | 1 756.1 | 1 664.9 | 1 018.7 | 954.6 | 899.6 | 1 400.0 | 1 393.5 | 1 316.0 | 1 234.6 |
| Aktywa trwałe | 5 056.0 | 5 339.2 | 5 606.7 | 5 639.0 | 5 613.9 | 6 034.4 | 6 143.5 | 6 400.5 | 6 206.6 | 6 473.4 | 6 544.4 | 6 656.4 | 6 589.7 | 6 684.0 | 6 646.1 | 6 441.9 | 5 086.6 | 4 473.8 | 4 516.1 | 3 752.2 | 3 520.0 | 3 261.7 | 3 156.9 | 2 963.0 | 2 874.4 | 1 330.1 | 1 253.0 | 1 151.8 | 966.3 | 854.4 | 823.4 | 771.0 | 787.5 | 700.7 | 675.7 | 664.0 | 648.0 | 638.3 | 1 375.1 | 0.0 | 1 260.5 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.9 | 2.6 | 2.3 | 2.1 | 1.8 | 1.8 | 1.6 | 0.8 | 0.0 | 0.0 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 1.9 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 58.3 | 0.0 | 0.0 | 0.0 | 58.9 | 0.0 | 0.0 | 0.0 | 57.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 401.5 | 517.5 | 531.2 | 516.2 | 420.5 | 527.5 | 536.2 | 531.8 | 445.1 | 549.6 | 552.3 | 545.7 | 380.2 | 550.6 | 546.9 | 419.3 | 388.4 | 162.0 | 113.6 | 90.4 | 77.4 | 69.1 | 63.5 | 56.0 | 51.9 | 46.9 | 42.7 | 40.2 | 36.7 | 32.7 | 30.0 | 27.3 | 25.0 | 22.0 | 20.5 | 19.1 | 17.6 | 16.0 | 14.4 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 459.8 | 517.5 | 531.2 | 516.2 | 479.5 | 527.5 | 536.2 | 531.8 | 502.3 | 549.6 | 552.3 | 545.7 | 380.2 | 550.6 | 546.9 | 419.3 | 388.4 | 162.0 | 113.6 | 90.4 | 77.4 | 69.1 | 63.5 | 56.0 | 51.9 | 46.9 | 42.7 | 40.2 | 36.7 | 32.7 | 30.0 | 27.3 | 25.0 | 22.0 | 20.5 | 19.1 | 17.6 | 16.0 | 14.4 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 661.9 | 655.9 | 653.6 | 642.3 | 529.0 | 452.1 | 381.8 | 0.0 | 240.0 | 0.0 | 88.6 | 0.0 | 24.7 | 20.8 | 21.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.2 | 87.7 | 75.0 | 225.5 | 120.9 | 107.7 | 111.9 | 228.9 | 110.1 | 109.5 | 123.1 | 263.7 | 135.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 108.1 | 168.1 | 57.4 | 117.6 | 89.6 | 85.2 | 127.5 | 67.5 | 45.7 | 83.5 | 246.8 | 182.7 | 54.5 | 73.3 | 72.1 | 94.6 | 200.8 | 89.5 | 82.5 | 39.8 | 48.2 | 60.1 | 56.6 | 91.7 | 74.0 | 1 372.5 | 1 353.8 | 1 303.2 | 1 356.3 | 1 361.6 | 1 332.8 | 1 218.6 | 1 059.4 | 1 055.4 | 989.3 | 354.6 | 306.6 | 261.3 | 24.8 | 152.5 | 55.5 | 66.0 |
| Środki pieniężne i Inwestycje | 108.1 | 168.1 | 57.4 | 117.6 | 89.6 | 85.2 | 127.5 | 67.5 | 45.7 | 83.5 | 246.8 | 182.7 | 54.5 | 73.3 | 72.1 | 94.6 | 200.8 | 89.5 | 82.5 | 39.8 | 48.2 | 60.1 | 56.6 | 91.7 | 74.0 | 78.1 | 42.1 | 29.3 | 26.7 | 37.0 | 37.8 | 24.4 | 31.0 | 24.2 | 17.2 | 17.9 | 35.4 | 20.7 | 24.8 | 127.8 | 34.7 | 44.3 |
| 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 | (729.5) | (689.0) | (691.2) | (682.6) | (690.6) | (680.1) | (553.3) | (483.1) | (406.0) | 0.0 | (257.9) | 0.0 | (118.8) | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (53.0) | 59.8 | 21.3 | 65.7 | 72.5 | 65.7 | 64.5 | 0.4 | 74.3 | 76.3 | 79.6 | 103.0 | 138.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.1 | 168.1 | 57.4 | 117.6 | 89.6 | 85.2 | 127.5 | 67.5 | 45.7 | 83.5 | 246.8 | 182.7 | 54.5 | 73.3 | 72.1 | 94.6 | 200.8 | 89.5 | 82.5 | 39.8 | 48.2 | 60.1 | 56.6 | 91.7 | 74.0 | 131.2 | 73.8 | 51.0 | 66.1 | 71.9 | 61.5 | 72.5 | 46.6 | 41.4 | 27.5 | 29.5 | 42.7 | 30.2 | 24.8 | 127.8 | 34.7 | 44.3 |
| 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 | 65.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.7 | 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 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 83.9 | 100.8 | 135.2 | 112.8 | 139.9 | 165.6 | 168.8 | 150.7 | 167.7 | 172.9 | 152.7 | 175.5 | 90.1 | 97.9 | 100.1 | 18.5 | 66.2 | 9.1 | 11.9 | 9.8 | 30.1 | 20.6 | 16.0 | 43.2 | 51.4 | 1 891.1 | 1 774.5 | 1 655.8 | 1 533.9 | 1 451.2 | 1 425.7 | 1 293.7 | 1 239.3 | 1 122.6 | 1 026.5 | 391.4 | 331.5 | 275.4 | (20.2) | 68.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 839.0 | 4 129.0 | 4 303.2 | 4 421.9 | 4 214.6 | 4 493.8 | 4 571.4 | 4 760.9 | 4 723.4 | 5 014.0 | 5 137.8 | 5 242.2 | 5 321.5 | 5 501.0 | 5 511.8 | 5 744.9 | 4 666.4 | 3 970.0 | 3 996.1 | 3 249.0 | 3 030.4 | 2 816.1 | 2 666.7 | 2 473.4 | 2 369.3 | 384.8 | 428.0 | 416.0 | 404.4 | 397.1 | 382.6 | 368.5 | 323.0 | 362.7 | 369.2 | 364.1 | 373.9 | 374.8 | 1 161.9 | 1 117.3 | 0.0 | 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 | 18.6 | 21.8 | 55.6 | 23.7 | (69.4) | (73.8) | 0.0 | 7.8 | 29.4 | 12.0 | 18.0 | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 839.0 | 4 129.0 | 4 303.2 | 4 421.9 | 4 214.6 | 4 493.8 | 4 571.4 | 4 760.9 | 4 723.4 | 5 014.0 | 5 137.8 | 5 242.2 | 5 321.5 | 5 501.0 | 5 511.8 | 5 744.9 | 4 666.4 | 3 970.0 | 3 996.1 | 3 249.0 | 3 030.4 | 2 816.1 | 2 666.7 | 2 473.4 | 2 369.3 | 384.8 | 428.0 | 416.0 | 404.4 | 397.1 | 382.6 | 368.5 | 323.0 | 362.7 | 369.2 | 364.1 | 373.9 | 374.8 | 1 161.9 | 1 117.3 | 0.0 | 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 | 1 655.8 | 1 533.9 | 1 451.2 | 0.0 | 0.0 | 0.0 | 1 122.6 | 1 026.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 922.9 | 4 229.8 | 4 438.4 | 4 534.7 | 4 354.5 | 4 659.4 | 4 740.1 | 4 911.6 | 4 891.1 | 5 186.9 | 5 290.5 | 5 417.7 | 5 411.6 | 5 598.9 | 5 611.9 | 5 763.3 | 4 732.5 | 3 979.1 | 4 008.0 | 3 258.8 | 3 060.5 | 2 836.8 | 2 682.7 | 2 516.6 | 2 420.6 | 2 276.0 | 2 202.6 | 2 071.8 | 1 938.4 | 1 848.3 | 1 808.3 | 1 662.2 | 1 562.3 | 1 485.3 | 1 395.6 | 755.4 | 705.4 | 650.3 | 1 161.9 | 1 185.3 | 1 270.8 | 1 197.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 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 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Zyski zatrzymane | 255.1 | 277.9 | 288.9 | 301.8 | 316.2 | 333.0 | 353.6 | 373.3 | 285.7 | 293.2 | 257.8 | 181.5 | 35.5 | 36.7 | 18.3 | (294.7) | (563.9) | (600.5) | (615.9) | (674.3) | (695.8) | (674.9) | (665.7) | (663.6) | (615.8) | (544.2) | (517.4) | (514.5) | (498.3) | (496.7) | (470.9) | (479.1) | (442.9) | (459.7) | (462.6) | (466.2) | (486.9) | (485.5) | (495.5) | (529.9) | (687.9) | (696.6) |
| Kapitał własny | 1 241.2 | 1 277.6 | 1 225.7 | 1 221.8 | 1 349.1 | 1 460.3 | 1 530.9 | 1 556.4 | 1 361.2 | 1 370.1 | 1 500.8 | 1 421.4 | 1 232.6 | 1 158.4 | 1 106.3 | 773.2 | 554.9 | 584.3 | 590.6 | 533.2 | 507.7 | 485.0 | 530.7 | 538.1 | 527.8 | 426.6 | 404.2 | 383.2 | 384.3 | 367.7 | 347.9 | 327.4 | 284.6 | 270.8 | 269.3 | 263.2 | 249.2 | 249.4 | 238.0 | 208.2 | 45.2 | 0.0 |
| Udziały mniejszościowe | 0.5 | 0.4 | 2.1 | 1.7 | 1.3 | 1.2 | 1.2 | 1.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5 164.1 | 5 507.3 | 5 664.1 | 5 756.5 | 5 703.6 | 6 119.7 | 6 271.0 | 6 468.0 | 6 252.3 | 6 557.0 | 6 791.2 | 6 839.1 | 6 644.2 | 6 757.3 | 6 718.2 | 6 536.5 | 5 287.5 | 4 563.4 | 4 598.6 | 3 792.0 | 3 568.2 | 3 321.8 | 3 213.4 | 3 054.7 | 2 948.5 | 2 702.6 | 2 606.8 | 2 455.0 | 2 322.6 | 2 216.0 | 2 156.2 | 1 989.6 | 1 846.9 | 1 756.1 | 1 664.9 | 1 018.7 | 954.6 | 899.6 | 1 400.0 | 1 393.5 | 1 316.0 | 1 234.6 |
| Inwestycje | 0.0 | 3 362.7 | 3 836.2 | 3 908.5 | 4 127.7 | 4 325.9 | 4 226.1 | 4 520.6 | 4 736.9 | 4 732.0 | 4 853.2 | 5 010.0 | 5 148.8 | 5 062.5 | 0.0 | 0.0 | 4 091.0 | 3 156.6 | 3 000.0 | 2 090.0 | 1 867.3 | 1 542.6 | 1 475.6 | 1 363.3 | 1 320.3 | 40.2 | 147.4 | 96.4 | 291.2 | 193.4 | 173.4 | 176.5 | 229.3 | 184.4 | 185.8 | 202.8 | 366.7 | 274.5 | 556.3 | 479.1 | 484.1 | 456.7 |
| Dług | 360.0 | 360.0 | 360.0 | 360.0 | 349.9 | 350.0 | 351.2 | 351.3 | 351.4 | 351.5 | 254.4 | 254.4 | 254.5 | 254.5 | 254.6 | 254.6 | 254.7 | 254.7 | 254.8 | 254.9 | 254.9 | 255.0 | 255.0 | 255.1 | 255.1 | 257.1 | 255.2 | 255.3 | 255.3 | 255.4 | 255.5 | 255.5 | 255.9 | 254.6 | 254.5 | 254.6 | 254.8 | 254.8 | 254.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.1 | 168.1 | 57.4 | 117.6 | 89.6 | 85.2 | 127.5 | 67.5 | 45.7 | 83.5 | 246.8 | 182.7 | 54.5 | 73.3 | 72.1 | 94.6 | 200.8 | 89.5 | 82.5 | 39.8 | 48.2 | 60.1 | 56.6 | 91.7 | 74.0 | 131.2 | 73.8 | 51.0 | 66.1 | 71.9 | 61.5 | 72.5 | 46.6 | 41.4 | 27.5 | 29.5 | 42.7 | 30.2 | 24.8 | 127.8 | 34.7 | 44.3 |
| Dług netto | 251.9 | 191.9 | 302.6 | 242.4 | 260.3 | 264.8 | 223.8 | 283.9 | 305.7 | 268.0 | 7.6 | 71.8 | 200.0 | 181.3 | 182.5 | 160.1 | 53.9 | 165.2 | 172.3 | 215.1 | 206.7 | 194.9 | 198.4 | 163.4 | 181.1 | 125.9 | 181.5 | 204.3 | 189.3 | 183.5 | 194.0 | 183.0 | 209.2 | 213.3 | 227.1 | 225.0 | 212.1 | 224.6 | 229.9 | (127.8) | (34.7) | (44.3) |
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