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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 | 2 567.8 | 3 247.0 | 3 210.4 | 3 228.8 | 3 259.0 | 3 294.9 | 3 333.5 | 3 363.6 | 3 432.3 | 3 459.3 | 3 525.1 | 3 552.4 | 3 581.7 | 3 634.9 | 3 972.1 | 4 003.1 | 3 992.1 | 4 017.1 | 4 276.4 | 4 396.1 | 4 357.2 | 4 469.1 | 4 985.8 | 4 911.8 | 4 760.8 | 5 143.1 | 5 067.6 | 7 059.8 | 7 068.4 | 7 239.3 | 7 278.3 | 7 005.9 | 7 207.3 | 7 311.5 | 8 786.6 | 8 942.5 | 9 157.4 | 9 270.8 | 9 226.5 | 9 140.5 | 9 254.2 | 9 246.0 |
| Aktywa trwałe | 863.2 | 1 039.2 | 1 023.7 | 1 082.9 | 1 071.9 | 1 086.6 | 1 056.0 | 1 046.1 | 1 059.1 | 1 068.1 | 1 077.4 | 1 073.2 | 1 071.6 | 1 077.4 | 1 099.0 | 1 095.1 | 1 090.5 | 1 096.8 | 1 238.9 | 1 307.4 | 1 249.9 | 1 284.2 | 1 196.3 | 1 175.4 | 1 101.7 | 1 308.3 | 1 342.6 | 1 961.3 | 2 067.9 | 2 160.1 | 2 124.6 | 2 029.0 | 2 152.5 | 2 207.5 | 2 388.0 | 2 272.7 | 8 690.2 | 8 799.7 | 8 947.6 | 10 370.4 | 7 953.0 | 503.9 |
| Rzeczowe aktywa trwałe netto | 40.3 | 50.7 | 50.3 | 53.4 | 53.5 | 52.2 | 52.7 | 54.9 | 53.6 | 53.3 | 52.2 | 51.8 | 52.5 | 56.2 | 58.3 | 57.5 | 56.5 | 55.9 | 64.5 | 63.3 | 61.8 | 60.3 | 61.8 | 61.5 | 60.1 | 58.7 | 58.5 | 91.2 | 89.3 | 89.9 | 86.5 | 83.9 | 82.9 | 86.6 | 103.9 | 103.9 | 115.5 | 118.9 | 117.8 | 105.2 | 103.7 | 103.8 |
| Wartość firmy | 98.6 | 124.7 | 132.3 | 133.2 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 132.6 | 133.1 | 133.1 | 151.4 | 151.7 | 151.2 | 151.2 | 174.6 | 166.5 | 166.0 | 165.8 | 165.8 | 171.3 | 171.3 | 171.3 | 196.5 | 267.0 | 269.8 | 303.7 | 290.0 | 292.4 | 292.4 | 292.6 | 356.4 | 355.1 | 362.2 | 362.2 | 362.2 | 362.4 | 363.2 | 363.2 |
| Wartości niematerialne i prawne | 10.6 | 18.8 | 18.9 | 18.1 | 17.0 | 16.4 | 15.3 | 14.4 | 13.4 | 12.9 | 12.1 | 11.2 | 11.5 | 10.7 | 12.5 | 11.7 | 10.8 | 10.0 | 13.5 | 12.6 | 11.8 | 11.6 | 10.8 | 14.1 | 13.3 | 12.7 | 25.1 | 28.4 | 26.8 | 38.2 | 38.2 | 36.0 | 33.9 | 32.0 | 56.8 | 53.4 | 50.0 | 47.1 | 44.2 | 41.5 | 39.2 | 36.9 |
| Wartość firmy i wartości niematerialne i prawne | 109.2 | 143.4 | 151.2 | 151.3 | 149.6 | 149.0 | 148.0 | 147.0 | 146.0 | 145.5 | 144.7 | 143.9 | 144.6 | 143.8 | 164.0 | 163.4 | 162.1 | 161.2 | 188.0 | 179.1 | 177.8 | 177.4 | 176.6 | 185.4 | 184.6 | 184.0 | 221.6 | 295.4 | 296.6 | 341.9 | 328.1 | 328.4 | 326.3 | 324.6 | 413.2 | 408.5 | 412.2 | 409.3 | 406.4 | 403.9 | 402.4 | 400.1 |
| 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 | 95.6 | 111.4 | 0.0 | 0.0 | 0.0 | 0.0 | 345.1 | 354.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 393.7 | 0.0 |
| Inwestycje długoterminowe | 713.7 | 845.1 | 822.2 | 878.2 | 868.8 | 885.5 | 855.3 | 844.2 | 859.5 | 869.4 | 880.5 | 877.6 | 874.5 | 877.3 | 876.8 | 874.2 | 871.8 | 879.6 | 997.7 | 1 064.9 | 1 010.6 | 1 046.5 | 957.9 | 928.6 | 857.0 | 1 065.6 | 1 062.4 | 1 574.7 | 1 682.0 | 1 728.3 | 1 710.0 | 1 616.7 | 1 743.2 | 1 796.3 | 1 870.9 | 1 760.3 | 415.3 | 414.4 | 203.4 | 1 777.9 | 1 861.9 | 1 831.4 |
| Aktywa obrotowe | 1 704.6 | 2 207.8 | 2 186.7 | 2 145.9 | 2 187.0 | 2 208.3 | 2 277.4 | 2 317.5 | 2 373.3 | 2 391.2 | 2 447.7 | 2 479.2 | 2 510.1 | 2 557.5 | 2 873.1 | 2 908.0 | 2 901.0 | 2 920.4 | 3 037.5 | 3 088.8 | 3 104.2 | 3 184.9 | 3 789.5 | 3 736.4 | 3 659.0 | 3 834.7 | 3 725.1 | 5 098.5 | 1 814.2 | 1 974.6 | 1 666.0 | 1 627.9 | 1 630.6 | 1 561.3 | 1 659.7 | 1 720.3 | 467.2 | 471.1 | 278.9 | 1 511.0 | 1 301.2 | 1 200.0 |
| Środki pieniężne i Inwestycje | 698.3 | 927.2 | 868.5 | 857.0 | 855.8 | 865.5 | 839.0 | 830.0 | 844.1 | 851.3 | 871.5 | 867.1 | 867.4 | 863.5 | 880.7 | 888.5 | 869.5 | 884.6 | 1 012.8 | 1 109.5 | 1 051.3 | 1 124.5 | 1 097.1 | 1 013.0 | 905.1 | 1 065.7 | 1 095.7 | 1 796.8 | 1 691.7 | 1 707.5 | 1 666.0 | 1 315.0 | 1 285.4 | 1 206.7 | 1 281.9 | 1 317.7 | (111.7) | 429.7 | 235.9 | 1 219.9 | 1 301.2 | 1 200.0 |
| 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 | (442.7) | (423.9) | 0.0 | (165.6) | (186.1) | (179.3) | (178.3) | (330.7) | (291.5) | (839.5) | (651.3) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 636.9 | 760.8 | 736.2 | 793.3 | 784.7 | 802.2 | 772.6 | 762.1 | 777.9 | 787.0 | 799.1 | 797.0 | 795.2 | 790.9 | 795.9 | 793.3 | 791.9 | 802.6 | 919.4 | 988.0 | 936.1 | 960.8 | 877.9 | 851.7 | 753.0 | 865.3 | 849.6 | 1 297.1 | 1 273.9 | 1 301.8 | 1 267.6 | 1 169.8 | 1 131.4 | 1 049.5 | 1 133.4 | 1 018.6 | 1 048.3 | 1 116.5 | 1 119.1 | 1 080.7 | 1 083.6 | 1 073.7 |
| Środki pieniężne i inne aktywa pieniężne | 61.5 | 166.4 | 132.3 | 63.7 | 71.1 | 63.3 | 66.3 | 67.8 | 66.1 | 64.3 | 72.4 | 70.0 | 72.2 | 72.6 | 84.8 | 95.2 | 77.6 | 82.1 | 93.4 | 121.4 | 115.2 | 163.7 | 219.3 | 161.3 | 152.1 | 200.4 | 246.1 | 499.7 | 417.9 | 405.7 | 398.4 | 145.2 | 154.0 | 157.2 | 148.5 | 299.1 | 426.7 | 429.7 | 235.9 | 283.7 | 217.7 | 126.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 91.1 | 92.7 | 0.0 | 76.0 | 63.0 | 103.0 | 162.8 | 305.6 | 105.8 | 142.5 | 193.7 | 92.6 | 203.5 | 360.7 | 296.8 | 356.2 | 147.2 | 140.3 | 239.1 | 274.0 | 219.0 | 135.0 | 135.0 | 20.0 | 0.0 | 0.0 | 0.0 | 55.0 | 0.0 | 40.0 | 133.6 | 400.0 | 390.0 | 444.0 | 484.0 | 369.0 | 260.2 | 295.0 | 0.0 | 175.1 | 19.2 |
| Zobowiązania krótkoterminowe | 15.0 | 91.1 | 92.7 | 40.0 | 76.0 | 63.0 | 103.0 | 90.0 | 231.0 | 32.0 | 65.0 | 116.6 | 92.6 | 104.6 | 284.6 | 232.0 | 305.0 | 147.2 | 140.3 | 239.1 | 274.0 | 219.0 | 135.0 | 135.0 | 20.0 | 20.0 | 15.0 | 65.0 | 166.5 | 55.0 | 40.0 | 40.0 | 400.0 | 490.7 | 569.9 | 585.4 | 5 944.9 | 4 374.2 | 5 602.7 | 175.9 | 0.0 | 19.2 |
| 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 | (5.2) | 0.0 | 0.0 | 0.0 | (12.9) | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (93.4) | (134.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 139.1 | 90.1 | 88.6 | 76.4 | 73.7 | 73.2 | 108.0 | 107.6 | 105.2 | 134.5 | 179.0 | 155.9 | 144.0 | 123.5 | 113.1 | 111.1 | 109.6 | 106.0 | 85.7 | 84.2 | 83.1 | 132.8 | 112.5 | 111.4 | 110.6 | 110.3 | 95.1 | 99.4 | 99.5 | 99.2 | 49.1 | 40.0 | 400.0 | 490.7 | 123.6 | 173.3 | 2 158.9 | 3 834.5 | 2 546.0 | 7 839.6 | 0.0 | 8 089.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | (93.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 139.1 | 90.1 | 88.6 | 76.4 | 73.7 | 73.2 | 108.0 | 107.6 | 105.2 | 134.5 | 179.0 | 155.9 | 144.0 | 123.5 | 113.1 | 111.1 | 109.6 | 106.0 | 85.7 | 84.2 | 83.1 | 132.8 | 112.5 | 111.4 | 110.6 | 110.3 | 95.1 | 99.4 | 99.5 | 99.2 | 49.1 | 40.0 | 400.0 | 490.7 | 123.6 | 173.3 | 2 158.9 | 3 834.5 | 2 546.0 | 7 839.6 | 0.0 | 8 089.0 |
| 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 | 2 227.7 | 2 827.8 | 2 792.3 | 2 804.1 | 2 839.2 | 2 866.4 | 2 895.7 | 2 922.9 | 2 997.1 | 3 016.3 | 3 073.8 | 3 095.0 | 3 123.1 | 3 178.1 | 3 472.8 | 3 498.8 | 3 471.3 | 3 482.0 | 3 697.4 | 3 807.6 | 3 762.8 | 3 885.4 | 4 416.6 | 4 345.0 | 4 185.1 | 4 564.2 | 4 482.1 | 6 227.9 | 6 223.2 | 6 430.9 | 6 491.5 | 6 245.3 | 6 422.0 | 6 492.0 | 7 787.7 | 7 949.3 | 8 103.8 | 8 208.8 | 8 148.6 | 8 015.5 | 8 142.7 | 8 108.2 |
| Kapitał (fundusz) podstawowy | 265.7 | 342.5 | 343.0 | 343.5 | 343.9 | 343.5 | 343.5 | 344.0 | 344.4 | 343.6 | 344.2 | 344.8 | 345.4 | 344.2 | 385.8 | 386.1 | 386.8 | 385.4 | 419.0 | 420.1 | 420.9 | 420.7 | 421.2 | 421.7 | 422.5 | 422.4 | 422.7 | 685.4 | 686.3 | 684.2 | 684.4 | 685.4 | 686.4 | 684.4 | 863.0 | 864.0 | 865.2 | 861.9 | 864.0 | 865.3 | 866.8 | 866.4 |
| Zyski zatrzymane | 90.4 | 87.4 | 89.6 | 91.0 | 90.8 | 96.0 | 101.1 | 106.0 | 110.3 | 115.5 | 121.6 | 128.5 | 133.4 | 143.3 | 145.7 | 153.0 | 161.0 | 168.8 | 171.4 | 179.2 | 187.1 | 175.6 | 173.6 | 177.0 | 190.7 | 199.3 | 202.4 | 189.5 | 207.3 | 220.5 | 234.6 | 249.8 | 265.9 | 281.8 | 289.4 | 307.5 | 327.2 | 343.1 | 357.9 | 375.4 | 388.1 | 398.2 |
| Kapitał własny | 340.1 | 419.2 | 418.2 | 424.8 | 419.8 | 428.5 | 437.8 | 440.6 | 435.3 | 443.0 | 451.4 | 457.4 | 458.6 | 456.8 | 499.3 | 504.3 | 520.8 | 535.1 | 579.0 | 588.5 | 594.4 | 583.7 | 569.2 | 566.9 | 575.7 | 578.9 | 585.5 | 831.9 | 845.2 | 808.3 | 786.8 | 760.5 | 785.3 | 819.5 | 998.9 | 993.2 | 1 053.5 | 1 062.0 | 1 077.8 | 1 125.0 | 1 111.6 | 1 137.8 |
| 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 | 2 567.8 | 3 247.0 | 3 210.4 | 3 228.8 | 3 259.0 | 3 294.9 | 3 333.5 | 3 363.6 | 3 432.3 | 3 459.3 | 3 525.1 | 3 552.4 | 3 581.7 | 3 634.9 | 3 972.1 | 4 003.1 | 3 992.1 | 4 017.1 | 4 276.4 | 4 396.1 | 4 357.2 | 4 469.1 | 4 985.8 | 4 911.8 | 4 760.8 | 5 143.1 | 5 067.6 | 7 059.8 | 7 068.4 | 7 239.3 | 7 278.3 | 7 005.9 | 7 207.3 | 7 311.5 | 8 786.6 | 8 942.5 | 9 157.4 | 9 270.8 | 9 226.5 | 9 140.5 | 9 254.2 | 9 246.0 |
| Inwestycje | 1 350.5 | 1 605.9 | 1 558.4 | 1 671.5 | 1 653.5 | 1 687.7 | 1 627.9 | 1 606.4 | 1 637.4 | 1 656.3 | 1 679.6 | 1 674.6 | 1 669.7 | 1 668.2 | 1 672.7 | 1 667.5 | 1 663.7 | 1 682.2 | 1 917.1 | 2 052.9 | 1 946.7 | 2 007.3 | 1 835.7 | 1 780.3 | 1 610.0 | 1 931.0 | 1 912.1 | 2 871.8 | 2 955.8 | 3 030.2 | 2 977.6 | 2 786.5 | 2 874.6 | 2 845.8 | 3 004.4 | 2 778.9 | 415.3 | 414.4 | 203.4 | 2 858.6 | 2 945.4 | 2 905.1 |
| Dług | 267.4 | 221.2 | 221.3 | 116.4 | 274.1 | 248.3 | 321.5 | 310.4 | 450.8 | 280.3 | 361.5 | 389.6 | 353.5 | 327.0 | 473.8 | 407.9 | 465.8 | 297.4 | 272.1 | 372.3 | 400.1 | 392.5 | 290.4 | 293.4 | 183.8 | 178.2 | 161.6 | 284.1 | 266.0 | 345.9 | 450.1 | 237.8 | 601.2 | 586.3 | 693.5 | 758.7 | 829.4 | 761.8 | 728.8 | 412.8 | 413.2 | 256.2 |
| Środki pieniężne i inne aktywa pieniężne | 61.5 | 166.4 | 132.3 | 63.7 | 71.1 | 63.3 | 66.3 | 67.8 | 66.1 | 64.3 | 72.4 | 70.0 | 72.2 | 72.6 | 84.8 | 95.2 | 77.6 | 82.1 | 93.4 | 121.4 | 115.2 | 163.7 | 219.3 | 161.3 | 152.1 | 200.4 | 246.1 | 499.7 | 417.9 | 405.7 | 398.4 | 145.2 | 154.0 | 157.2 | 148.5 | 299.1 | 426.7 | 429.7 | 235.9 | 283.7 | 217.7 | 126.3 |
| Dług netto | 205.9 | 54.8 | 89.1 | 52.7 | 202.9 | 185.0 | 255.1 | 242.5 | 384.6 | 215.9 | 289.1 | 319.6 | 281.3 | 254.3 | 389.0 | 312.8 | 388.2 | 215.3 | 178.7 | 250.9 | 284.9 | 228.8 | 71.2 | 132.2 | 31.7 | (22.2) | (84.5) | (215.6) | (151.9) | (59.8) | 51.7 | 92.6 | 447.2 | 429.1 | 545.0 | 459.6 | 402.7 | 332.1 | 492.9 | (46.9) | 195.5 | 50.0 |
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