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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 | 2 165.2 | 2 208.4 | 2 148.9 | 3 744.9 | 3 746.1 | 3 610.2 | 3 544.0 | 3 459.7 | 3 552.8 | 3 735.7 | 3 712.8 | 3 660.5 | 3 714.3 | 3 781.2 | 3 736.2 | 3 728.3 | 3 798.5 | 3 918.5 | 3 763.6 | 3 961.6 | 4 081.6 | 4 309.6 | 1 233.8 | 1 219.4 | 1 292.1 | 1 304.4 | 1 309.9 | 1 327.9 | 1 349.4 | 1 363.8 | 1 302.0 | 1 345.9 | 1 300.9 | 1 363.3 | 1 315.0 | 1 366.1 | 1 368.4 | 1 388.5 | 1 441.8 | 1 373.3 | 1 412.4 | 0.0 |
| Aktywa trwałe | 1 973.6 | 1 995.6 | 1 980.3 | 2 035.2 | 2 005.9 | 1 953.4 | 1 940.1 | 1 978.2 | 1 963.8 | 2 321.7 | 2 263.0 | 2 281.0 | 2 359.0 | 2 366.6 | 2 320.5 | 2 392.8 | 2 283.4 | 2 303.9 | 2 350.4 | 2 625.9 | 2 676.4 | 2 567.5 | 1 105.5 | 1 123.3 | 1 116.6 | 1 102.1 | 1 124.7 | 1 162.0 | 1 130.9 | 1 099.7 | 1 096.7 | 1 125.9 | 1 092.9 | 1 101.4 | 1 165.8 | 1 165.3 | 1 152.8 | 1 139.0 | 1 226.1 | 1 138.7 | 1 115.3 | 0.0 |
| Rzeczowe aktywa trwałe netto | 1 220.0 | 1 202.1 | 1 188.7 | 1 214.9 | 1 193.7 | 1 173.1 | 1 160.6 | 1 142.5 | 1 131.2 | 1 166.5 | 1 159.3 | 1 153.2 | 1 235.1 | 1 245.4 | 1 253.7 | 1 269.7 | 1 288.4 | 1 317.7 | 1 380.4 | 1 707.4 | 1 818.0 | 1 817.4 | 757.6 | 758.6 | 748.9 | 743.3 | 739.2 | 737.3 | 731.5 | 723.1 | 719.7 | 718.0 | 710.2 | 701.8 | 745.8 | 743.6 | 736.3 | 726.5 | 723.1 | 720.7 | 713.6 | 0.0 |
| Wartość firmy | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 289.7 | 289.7 | 387.3 | 380.1 | 388.6 | 392.6 | 392.4 | 392.5 | 392.5 | 392.5 | 392.5 | 392.5 | 392.5 | 392.5 | 309.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 227.0 | 226.5 | 226.5 | 226.5 | 226.5 | 226.5 | 226.5 | 226.5 | 0.0 |
| Wartości niematerialne i prawne | 189.6 | 190.9 | 189.2 | 187.4 | 185.7 | 184.0 | 182.6 | 192.8 | 191.1 | 429.0 | 423.8 | 426.5 | 431.7 | 425.3 | 418.7 | 414.0 | 408.3 | 402.9 | 397.2 | 349.1 | 344.1 | 334.9 | 114.9 | 114.6 | 114.4 | 114.1 | 113.8 | 113.6 | 113.3 | 113.0 | 112.8 | 112.7 | 112.6 | 112.6 | 103.6 | 103.6 | 103.6 | 103.6 | 103.6 | 103.6 | 103.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 466.8 | 468.1 | 466.3 | 464.6 | 462.9 | 461.1 | 459.7 | 482.5 | 480.9 | 816.3 | 803.9 | 815.0 | 824.4 | 817.7 | 811.2 | 806.5 | 800.9 | 795.4 | 789.7 | 741.6 | 736.6 | 643.9 | 341.9 | 341.6 | 341.3 | 341.1 | 340.8 | 340.5 | 340.3 | 340.0 | 339.7 | 339.6 | 339.6 | 339.6 | 330.2 | 330.2 | 330.2 | 330.2 | 330.2 | 330.2 | 330.2 | 0.0 |
| Należności netto | 48.2 | 78.9 | 52.1 | 93.7 | 99.8 | 123.8 | 80.1 | 94.4 | 94.8 | 136.9 | 104.8 | 99.2 | 120.7 | 145.5 | 101.3 | 125.4 | 170.2 | 229.7 | 16.0 | 128.1 | 144.0 | 151.9 | 7.5 | 28.8 | 41.1 | 92.5 | 53.7 | 38.2 | 93.4 | 163.1 | 76.9 | 66.9 | 96.5 | 106.9 | 74.0 | 66.9 | 109.1 | 157.7 | 80.1 | 80.7 | 99.4 | 0.0 |
| Inwestycje długoterminowe | 224.6 | 244.3 | 249.4 | 268.5 | 265.1 | 273.1 | 263.5 | 265.5 | 264.5 | 239.9 | 242.3 | 249.5 | 247.6 | 252.7 | 210.0 | 265.5 | 94.3 | 91.4 | 84.6 | 64.3 | 63.2 | 62.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 67.4 | 57.7 | 62.1 | 61.4 | 62.5 | 64.4 | 58.7 | 0.0 |
| Aktywa obrotowe | 191.5 | 212.7 | 168.6 | 1 709.7 | 1 740.2 | 1 656.8 | 1 603.9 | 1 481.4 | 1 589.0 | 1 414.0 | 1 449.7 | 1 379.5 | 1 355.3 | 1 414.6 | 1 415.7 | 1 335.5 | 1 515.1 | 1 614.6 | 1 413.1 | 1 335.8 | 1 405.2 | 1 742.1 | 128.3 | 96.1 | 175.5 | 202.4 | 185.2 | 166.0 | 218.6 | 264.1 | 205.3 | 220.0 | 207.9 | 261.9 | 149.2 | 200.8 | 215.6 | 249.5 | 215.8 | 234.6 | 297.1 | 0.0 |
| Środki pieniężne i Inwestycje | 18.1 | 14.1 | 14.2 | 1 467.1 | 1 558.9 | 1 451.7 | 1 444.3 | 1 294.1 | 1 410.3 | 1 140.9 | 1 238.1 | 1 163.9 | 1 125.6 | 1 176.6 | 1 225.6 | 1 068.9 | 1 227.9 | 1 264.0 | 1 194.8 | 1 056.8 | 1 113.1 | 1 337.3 | 77.9 | 23.5 | 70.8 | 69.1 | 64.9 | 33.6 | 54.8 | 49.2 | 91.0 | 81.0 | 43.9 | 65.2 | 40.4 | 51.2 | 37.9 | 44.8 | 94.9 | 58.1 | 107.8 | 0.0 |
| Zapasy | 55.2 | 53.4 | 36.5 | 63.4 | 59.0 | 61.4 | 54.1 | 63.5 | 60.1 | 73.0 | 57.4 | 89.5 | 67.5 | 65.2 | 59.7 | 90.9 | 77.1 | 84.1 | 76.7 | 113.5 | 108.4 | 214.5 | 33.5 | 38.3 | 57.0 | 34.5 | 23.9 | 55.2 | 34.7 | 22.7 | 18.8 | 64.8 | 44.7 | 24.1 | 24.8 | 72.6 | 59.0 | 0.0 | 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 | 110.9 | 108.4 | 104.6 | 113.0 | 331.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18.1 | 14.1 | 14.2 | 1 467.1 | 1 558.9 | 1 451.7 | 1 444.3 | 1 294.1 | 1 410.3 | 1 140.9 | 1 238.1 | 1 163.9 | 1 125.6 | 1 176.6 | 1 225.6 | 1 068.9 | 1 227.9 | 1 153.1 | 1 086.4 | 952.2 | 1 000.1 | 1 006.3 | 77.9 | 23.5 | 70.8 | 69.1 | 64.9 | 33.6 | 54.8 | 49.2 | 91.0 | 81.0 | 43.9 | 65.2 | 40.4 | 51.2 | 37.9 | 44.8 | 94.9 | 52.3 | 107.8 | 0.0 |
| Należności krótkoterminowe | 14.7 | 3.4 | 3.3 | 7.4 | 22.0 | 12.3 | 13.9 | 17.8 | 29.2 | 27.2 | 24.1 | 19.8 | 38.4 | 26.6 | 28.9 | 31.5 | 34.3 | 24.8 | 1.0 | 26.4 | 41.6 | 19.7 | 2.3 | 1.3 | 1.2 | 1.6 | 2.2 | 1.7 | 3.0 | 3.3 | 11.3 | 6.4 | 7.9 | 8.2 | 9.1 | 5.5 | 5.0 | 5.9 | 9.9 | 5.3 | 6.4 | 6.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.4 | 1.8 | 4.4 | (229.2) | (80.9) | (32.8) | 232.0 | 107.6 | 107.2 | 114.5 | 78.3 | 77.6 | 53.6 | 64.3 | 72.0 | 72.4 | 73.1 | 73.4 | 73.7 | 73.8 | 73.8 | 73.6 | 79.7 | 80.5 | 80.7 | 80.4 | 80.3 | 79.8 | 49.9 | 51.0 |
| Zobowiązania krótkoterminowe | 561.6 | 569.6 | 533.7 | 589.5 | 618.1 | 595.3 | 614.8 | 633.3 | 649.5 | 692.8 | 762.0 | 716.8 | 703.9 | 764.5 | 765.5 | 776.1 | 728.0 | 780.8 | 759.8 | 860.2 | 870.0 | 886.7 | 290.3 | 312.4 | 348.1 | 348.6 | 368.3 | 429.8 | 451.8 | 454.5 | 438.3 | 522.1 | 483.0 | 510.6 | 520.5 | 553.7 | 560.4 | 526.6 | 522.0 | 574.7 | 603.0 | 617.2 |
| Rozliczenia międzyokresowe | 326.2 | 336.7 | 311.3 | 432.2 | 385.2 | 327.7 | 332.4 | 433.5 | 371.8 | 339.0 | 390.2 | 468.8 | 390.1 | 430.8 | 414.3 | 491.6 | 359.7 | 354.7 | 360.6 | 481.6 | 369.1 | 315.8 | 126.3 | 138.0 | 200.3 | 129.4 | 131.0 | 219.7 | 176.8 | 102.1 | 132.4 | 267.1 | 188.3 | 132.2 | 157.1 | 300.4 | 257.6 | 116.9 | 148.7 | 306.8 | 267.8 | 165.9 |
| Zobowiązania długoterminowe | 384.5 | 379.2 | 391.9 | 402.1 | 339.6 | 341.5 | 342.7 | 324.4 | 325.2 | 457.0 | 450.2 | 448.7 | 330.9 | 331.9 | 339.9 | 326.5 | 350.4 | 356.9 | 297.4 | 489.0 | 466.6 | 823.6 | 1 147.0 | 1 146.8 | 1 209.1 | 1 211.2 | 1 143.5 | 1 130.3 | 1 107.2 | 1 087.2 | 1 009.0 | 995.6 | 1 204.3 | 1 185.7 | 1 131.7 | 1 170.9 | 1 147.2 | 1 155.9 | 1 186.2 | 1 076.2 | 1 082.6 | 1 170.8 |
| Rezerwy z tytułu odroczonego podatku | 213.3 | 204.5 | 206.9 | 254.6 | 194.3 | 194.5 | 194.6 | 194.8 | 194.9 | 195.2 | 196.4 | 197.2 | 80.3 | 80.6 | 79.0 | 79.7 | 80.0 | 91.1 | 79.1 | 79.4 | 79.8 | 69.3 | 57.7 | 57.2 | 57.4 | 57.4 | 64.0 | 61.1 | 52.4 | 15.0 | 8.9 | 0.0 | 12.9 | 36.5 | 24.0 | 8.9 | 19.5 | 14.9 | 112.5 | 9.8 | 6.8 | 6.3 |
| Zobowiązania długoterminowe | 384.5 | 379.2 | 391.9 | 402.1 | 339.6 | 341.5 | 342.7 | 324.4 | 325.2 | 457.0 | 450.2 | 448.7 | 330.9 | 331.9 | 339.9 | 326.5 | 350.4 | 356.9 | 297.4 | 489.0 | 466.6 | 823.6 | 1 147.0 | 1 146.8 | 1 209.1 | 1 211.2 | 1 143.5 | 1 130.3 | 1 107.2 | 1 087.2 | 1 009.0 | 995.6 | 1 204.3 | 1 185.7 | 1 131.7 | 1 170.9 | 1 147.2 | 1 155.9 | 1 186.2 | 1 076.2 | 1 082.6 | 1 170.8 |
| 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 | (231.4) | (83.3) | (44.9) | 226.0 | 250.1 | 241.2 | 247.4 | 718.2 | 720.9 | 714.3 | 726.6 | 733.1 | 723.4 | 735.6 | 747.1 | 743.3 | 733.1 | 746.4 | 759.1 | 796.2 | 784.8 | 791.7 | 807.2 | 800.2 | 788.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 946.1 | 948.8 | 925.7 | 991.6 | 957.6 | 936.8 | 957.5 | 957.7 | 974.8 | 1 149.8 | 1 212.3 | 1 165.5 | 1 034.8 | 1 096.4 | 1 105.5 | 1 102.6 | 1 078.4 | 1 137.7 | 1 057.2 | 1 349.2 | 1 336.7 | 1 710.3 | 1 437.2 | 1 459.3 | 1 557.2 | 1 559.7 | 1 511.8 | 1 560.1 | 1 559.0 | 1 541.6 | 1 447.3 | 1 517.8 | 1 687.3 | 1 696.3 | 1 652.3 | 1 724.6 | 1 707.6 | 1 682.4 | 1 708.2 | 1 650.8 | 1 685.6 | 1 787.9 |
| Kapitał (fundusz) podstawowy | 1 254.1 | 1 294.1 | 1 263.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 43.5 | (17.3) | (75.7) | (104.3) | (46.6) | (64.1) | (148.4) | (161.9) | 27.7 | 36.8 | (11.1) | (14.6) | 67.0 | 102.2 | 29.0 | (51.0) | 43.2 | (74.9) | (43.6) | (93.4) | (134.0) | (128.5) | (78.9) | (103.2) | (87.4) | (62.9) | (35.7) | (62.4) | (217.0) | (164.7) | (173.9) | (192.7) | (178.5) | (140.6) | (115.1) | (122.7) | (121.6) | (135.8) |
| Kapitał własny | 1 219.1 | 1 259.6 | 1 223.3 | 2 753.2 | 2 788.5 | 2 673.3 | 2 586.4 | 2 502.0 | 2 578.0 | 2 585.9 | 2 500.5 | 2 495.1 | 2 679.5 | 2 684.8 | 2 630.7 | 2 625.7 | 2 720.2 | 2 780.7 | 2 706.4 | 2 612.4 | 2 744.9 | 2 599.3 | (203.4) | (239.9) | (265.1) | (255.3) | (201.9) | (232.2) | (209.6) | (177.9) | (145.4) | (171.9) | (386.4) | (333.0) | (337.2) | (358.5) | (339.2) | (294.0) | (266.3) | (277.5) | (273.1) | (283.4) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 10.8 | 95.5 | 92.3 | 100.2 | 95.4 | 98.0 | 94.2 | 95.5 | 91.8 | 92.8 | 85.9 | 86.9 | 86.6 | 44.2 | 3.6 | 3.0 | 2.9 | 2.4 | 2.4 | 2.2 | 2.5 | 1.9 | 1.7 | 1.5 | 1.3 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 165.2 | 2 208.4 | 2 148.9 | 3 744.9 | 3 746.1 | 3 610.2 | 3 544.0 | 3 459.7 | 3 552.8 | 3 735.7 | 3 712.8 | 3 660.5 | 3 714.3 | 3 781.2 | 3 736.2 | 3 728.3 | 3 798.5 | 3 918.5 | 3 763.6 | 3 961.6 | 4 081.6 | 4 309.6 | 1 233.8 | 1 219.4 | 1 292.1 | 1 304.4 | 1 309.9 | 1 327.9 | 1 349.4 | 1 363.8 | 1 302.0 | 1 345.9 | 1 300.9 | 1 363.3 | 1 315.0 | 1 366.1 | 1 368.4 | 1 388.5 | 1 441.8 | 1 373.3 | 1 412.4 | 1 504.5 |
| Inwestycje | 224.6 | 244.3 | 249.4 | 268.5 | 265.1 | 273.1 | 263.5 | 265.5 | 264.5 | 239.9 | 242.3 | 249.5 | 247.6 | 252.7 | 210.0 | 265.5 | 94.3 | 202.3 | 193.0 | 168.8 | 176.3 | 393.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 67.4 | 57.7 | 62.1 | 61.4 | 62.5 | 64.4 | 58.7 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 1.3 | 17.2 | 28.0 | 15.3 | 3.9 | 16.3 | 105.3 | 105.4 | 105.7 | 105.9 | 106.2 | 105.7 | 103.1 | 102.8 | 103.1 | 54.6 | 302.3 | 277.1 | 632.2 | 1 068.2 | 1 070.9 | 1 094.3 | 1 136.6 | 1 118.1 | 1 108.4 | 1 095.6 | 1 062.1 | 993.3 | 983.1 | 1 181.4 | 1 139.1 | 1 121.2 | 1 184.8 | 1 151.7 | 1 167.2 | 1 105.2 | 1 093.4 | 1 072.4 | 1 166.5 |
| Środki pieniężne i inne aktywa pieniężne | 18.1 | 14.1 | 14.2 | 1 467.1 | 1 558.9 | 1 451.7 | 1 444.3 | 1 294.1 | 1 410.3 | 1 140.9 | 1 238.1 | 1 163.9 | 1 125.6 | 1 176.6 | 1 225.6 | 1 068.9 | 1 227.9 | 1 153.1 | 1 086.4 | 952.2 | 1 000.1 | 1 006.3 | 77.9 | 23.5 | 70.8 | 69.1 | 64.9 | 33.6 | 54.8 | 49.2 | 91.0 | 81.0 | 43.9 | 65.2 | 40.4 | 51.2 | 37.9 | 44.8 | 94.9 | 52.3 | 107.8 | 0.0 |
| Dług netto | (18.1) | (14.1) | (14.2) | (1 465.7) | (1 541.7) | (1 423.7) | (1 429.0) | (1 290.1) | (1 394.1) | (1 035.6) | (1 132.7) | (1 058.3) | (1 019.7) | (1 070.4) | (1 119.9) | (965.8) | (1 125.0) | (1 050.0) | (1 031.8) | (649.9) | (723.0) | (374.1) | 990.3 | 1 047.3 | 1 023.6 | 1 067.4 | 1 053.2 | 1 074.8 | 1 040.8 | 1 013.0 | 902.3 | 902.1 | 1 137.5 | 1 073.9 | 1 080.8 | 1 133.6 | 1 113.8 | 1 122.5 | 1 010.3 | 1 041.1 | 994.6 | 1 166.5 |
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