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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 | 2 054.2 | 2 137.7 | 2 170.2 | 2 282.5 | 2 598.8 | 2 683.4 | 2 915.6 | 3 110.4 | 3 221.6 | 3 412.9 | 3 579.4 | 3 665.5 | 3 769.9 | 3 781.9 | 3 958.8 | 4 076.2 | 4 216.4 | 4 328.3 | 4 294.4 | 4 495.5 | 4 628.5 | 4 727.6 | 5 004.5 | 5 085.6 | 5 143.6 | 5 448.0 | 5 575.9 | 5 979.8 | 6 046.3 | 6 142.4 | 6 233.0 | 6 292.8 | 6 425.4 | 6 461.5 | 6 667.9 | 6 632.5 | 6 669.2 | 6 756.2 | 6 846.6 | 6 872.3 | 6 923.4 | 7 100.1 |
| Aktywa trwałe | 180.5 | 194.6 | 189.9 | 191.5 | 197.0 | 199.4 | 236.9 | 237.8 | 239.2 | 235.5 | 244.3 | 244.5 | 237.4 | 230.4 | 238.2 | 233.1 | 241.8 | 258.6 | 317.8 | 319.8 | 330.4 | 322.5 | 355.7 | 302.6 | 336.7 | 323.2 | 382.4 | 561.6 | 557.4 | 532.4 | 499.0 | 484.1 | 542.6 | 479.6 | 461.8 | 440.9 | 5 705.0 | 5 767.3 | 5 869.1 | 6 358.1 | 6 157.9 | 0.0 |
| Rzeczowe aktywa trwałe netto | 4.1 | 4.6 | 4.3 | 4.2 | 5.6 | 5.7 | 5.6 | 5.4 | 5.3 | 5.2 | 5.2 | 5.6 | 5.7 | 5.7 | 5.6 | 5.4 | 7.5 | 26.0 | 30.4 | 29.8 | 29.3 | 28.9 | 28.5 | 28.2 | 27.9 | 28.7 | 32.7 | 31.6 | 32.5 | 31.6 | 30.8 | 31.4 | 30.7 | 31.0 | 30.6 | 29.2 | 31.7 | 33.0 | 32.1 | 39.7 | 21.6 | 28.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357.8 | 536.5 | 518.5 | 501.3 | 462.3 | 442.6 | 489.7 | 435.9 | 416.4 | 393.6 | 5 577.4 | 5 590.4 | 5 691.3 | 0.0 | 0.0 | 0.0 |
| Należności netto | 6.5 | 8.2 | 7.1 | 7.6 | 8.4 | 9.7 | 8.2 | 8.9 | 9.6 | 9.7 | 10.7 | 10.5 | 14.0 | 12.0 | 16.1 | 13.4 | 14.3 | 15.1 | 19.1 | 18.4 | 18.3 | 19.3 | 30.1 | 33.4 | 23.7 | 23.1 | 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 | 36.6 | 35.8 | 0.0 |
| Inwestycje długoterminowe | 176.4 | 190.0 | 185.6 | 187.3 | 191.4 | 193.7 | 231.3 | 232.4 | 233.8 | 230.3 | 239.1 | 238.9 | 231.7 | 224.7 | 232.5 | 227.7 | 234.3 | 232.6 | 287.4 | 290.0 | 301.1 | 293.6 | 327.2 | 274.4 | 308.8 | 294.5 | 349.7 | 530.0 | 524.9 | 500.7 | 468.3 | 452.7 | 511.9 | 448.7 | 431.2 | 411.8 | 80.6 | 78.5 | 76.4 | 415.7 | 427.1 | 0.0 |
| Aktywa obrotowe | 372.2 | 365.6 | 331.8 | 371.7 | 474.1 | 423.4 | 526.5 | 537.7 | 515.7 | 537.0 | 598.2 | 617.4 | 649.0 | 498.3 | 566.0 | 617.8 | 723.4 | 751.3 | 561.8 | 670.2 | 757.6 | 715.7 | 931.4 | 1 033.5 | 1 002.8 | 1 173.4 | 1 179.0 | 1 539.7 | 1 497.2 | 1 410.6 | 1 165.5 | 1 126.0 | 1 199.4 | 1 259.7 | 1 410.5 | 1 367.7 | 964.2 | 988.9 | 977.4 | 2 013.0 | 765.5 | 0.0 |
| Środki pieniężne i Inwestycje | 365.7 | 357.4 | 324.8 | 364.1 | 465.7 | 413.7 | 518.2 | 528.8 | 506.2 | 527.3 | 587.5 | 606.9 | 635.0 | 486.3 | 550.0 | 604.4 | 709.2 | 736.3 | 542.7 | 651.8 | 739.3 | 696.5 | 901.4 | 1 000.1 | 979.1 | 1 150.3 | 1 154.9 | 1 522.0 | 1 482.5 | 1 395.4 | 1 149.3 | 1 107.0 | 1 175.8 | 1 233.2 | 1 382.3 | 1 334.1 | 910.9 | 936.6 | 917.7 | 1 119.8 | 765.5 | 0.0 |
| 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 | (928.3) | (1 108.1) | (1 075.4) | (1 024.1) | (817.4) | (804.6) | (814.8) | (931.0) | (1 095.1) | (1 071.6) | (947.1) | (972.2) | (960.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 150.5 | 165.3 | 161.8 | 164.4 | 169.5 | 162.7 | 201.3 | 203.3 | 199.8 | 197.5 | 192.5 | 193.9 | 188.2 | 177.8 | 176.9 | 174.0 | 182.4 | 182.3 | 238.6 | 242.7 | 240.6 | 235.1 | 270.7 | 219.8 | 239.7 | 228.6 | 278.5 | 461.4 | 451.9 | 430.3 | 400.6 | 377.5 | 428.3 | 367.5 | 352.5 | 335.6 | 313.8 | 333.4 | 331.9 | 337.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 215.2 | 192.1 | 163.0 | 199.7 | 296.2 | 251.0 | 317.0 | 325.5 | 306.3 | 329.9 | 395.0 | 413.0 | 446.8 | 308.5 | 373.0 | 430.4 | 526.8 | 554.0 | 304.1 | 409.2 | 498.6 | 461.4 | 630.7 | 780.3 | 739.5 | 921.6 | 876.5 | 1 060.6 | 1 030.6 | 965.2 | 748.7 | 729.5 | 747.5 | 865.7 | 1 029.7 | 998.5 | 890.9 | 916.6 | 895.7 | 782.4 | 765.5 | 0.0 |
| Należności krótkoterminowe | 1.4 | 1.2 | 1.4 | 1.4 | 1.9 | 2.1 | 2.6 | 4.2 | 3.2 | 4.6 | 3.2 | 4.5 | 3.8 | 5.4 | 3.9 | 6.4 | 6.8 | 9.4 | 5.8 | 6.1 | 3.3 | 4.4 | 1.8 | 2.9 | 1.2 | 2.6 | 0.9 | 2.1 | 0.7 | 2.0 | 0.8 | 2.2 | 2.6 | 4.5 | 7.0 | 12.5 | 16.1 | 15.7 | 15.1 | 16.0 | 16.5 | 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 | 0.0 | 2.0 | 1.0 | 4.0 | 3.0 | 2.0 | 1.1 | 4.4 | 153.3 | 152.2 | 1.1 | 4.9 | 3.8 | 2.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1.4 | 1.2 | 1.4 | 1.4 | 1.9 | 2.1 | 2.6 | 4.2 | 3.2 | 4.6 | 3.2 | 4.5 | 3.8 | 5.4 | 3.9 | 6.4 | 6.8 | 9.4 | 5.8 | 6.1 | 3.3 | 4.4 | 1.8 | 2.9 | 1.2 | 2.6 | 0.9 | 2.1 | 0.7 | 2.0 | 0.8 | 2.2 | 2.6 | 4.5 | 7.0 | 12.5 | 5 651.1 | 2 889.2 | 3 019.6 | 2 709.1 | 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 | (1.1) | 1.0 | (3.3) | (1.0) | (1.2) | 1.1 | (1.8) | (148.8) | (145.2) | 11.4 | (16.1) | (15.7) | (15.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.0 | 20.0 | 20.0 | 20.0 | 26.6 | 26.6 | 88.0 | 125.4 | 125.4 | 125.4 | 105.4 | 105.4 | 105.4 | 105.4 | 105.4 | 100.4 | 100.4 | 122.0 | 120.6 | 120.1 | 119.7 | 119.2 | 118.9 | 118.4 | 118.0 | 118.7 | 171.1 | 169.6 | 170.6 | 169.7 | 0.8 | 2.2 | 2.6 | 4.5 | 318.2 | 166.6 | 322.9 | 3 167.5 | 3 103.8 | 3 429.1 | 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 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.0 | 20.0 | 20.0 | 20.0 | 26.6 | 26.6 | 88.0 | 125.4 | 125.4 | 125.4 | 105.4 | 105.4 | 105.4 | 105.4 | 105.4 | 100.4 | 100.4 | 122.0 | 120.6 | 120.1 | 119.7 | 119.2 | 118.9 | 118.4 | 118.0 | 118.7 | 171.1 | 169.6 | 170.6 | 169.7 | 0.8 | 2.2 | 2.6 | 4.5 | 318.2 | 166.6 | 322.9 | 3 167.5 | 3 103.8 | 3 429.1 | 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 | 21.6 | 21.4 | 21.0 | 20.5 | 20.0 | 19.6 | 19.1 | 18.7 | 19.3 | 23.3 | 21.9 | 22.9 | 21.9 | 21.1 | 21.7 | 20.9 | 21.1 | 20.1 | 18.4 | 19.8 | 20.2 | 19.1 | 26.7 | 17.0 | 24.0 |
| Zobowiązania ogółem | 1 819.1 | 1 894.0 | 1 920.3 | 2 025.4 | 2 334.7 | 2 409.8 | 2 633.3 | 2 819.2 | 2 923.5 | 3 118.5 | 3 274.2 | 3 348.4 | 3 414.8 | 3 410.9 | 3 573.6 | 3 676.2 | 3 799.8 | 3 896.1 | 3 843.0 | 4 036.4 | 4 158.5 | 4 253.8 | 4 515.7 | 4 581.7 | 4 618.2 | 4 908.7 | 5 016.9 | 5 417.8 | 5 459.6 | 5 547.1 | 5 641.4 | 5 702.3 | 5 794.9 | 5 805.0 | 5 999.2 | 5 962.0 | 5 974.1 | 6 056.7 | 6 123.5 | 6 122.2 | 6 160.3 | 6 321.5 |
| Kapitał (fundusz) podstawowy | 164.0 | 164.9 | 165.4 | 165.6 | 166.6 | 167.2 | 167.9 | 168.3 | 169.9 | 173.3 | 173.9 | 174.2 | 207.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 210.9 | 96.1 |
| Zyski zatrzymane | 58.6 | 63.5 | 69.4 | 75.6 | 81.0 | 86.7 | 93.1 | 100.8 | 108.3 | 115.9 | 124.7 | 135.5 | 139.7 | 152.7 | 166.3 | 180.8 | 194.9 | 209.0 | 224.4 | 239.9 | 255.0 | 261.1 | 271.9 | 284.6 | 301.0 | 316.5 | 332.3 | 352.8 | 373.0 | 392.6 | 414.4 | 443.4 | 475.1 | 505.2 | 535.4 | 566.0 | 592.3 | 616.4 | 640.7 | 664.8 | 685.1 | 705.4 |
| Kapitał własny | 235.0 | 243.7 | 249.9 | 257.2 | 264.1 | 273.6 | 282.4 | 291.3 | 298.1 | 294.4 | 305.2 | 317.0 | 355.0 | 371.0 | 385.2 | 400.0 | 416.7 | 432.1 | 451.4 | 459.1 | 470.0 | 473.8 | 488.7 | 503.9 | 525.4 | 539.3 | 559.0 | 562.0 | 586.7 | 595.3 | 591.6 | 590.6 | 630.4 | 656.5 | 668.8 | 670.5 | 695.1 | 699.6 | 723.1 | 750.1 | 763.2 | 778.6 |
| 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 | 2 054.2 | 2 137.7 | 2 170.2 | 2 282.5 | 2 598.8 | 2 683.4 | 2 915.6 | 3 110.4 | 3 221.6 | 3 412.9 | 3 579.4 | 3 665.5 | 3 769.9 | 3 781.9 | 3 958.8 | 4 076.2 | 4 216.4 | 4 328.3 | 4 294.4 | 4 495.5 | 4 628.5 | 4 727.6 | 5 004.5 | 5 085.6 | 5 143.6 | 5 448.0 | 5 575.9 | 5 979.8 | 6 046.3 | 6 142.4 | 6 233.0 | 6 292.8 | 6 425.4 | 6 461.5 | 6 667.9 | 6 632.5 | 6 669.2 | 6 756.2 | 6 846.6 | 6 872.3 | 6 923.4 | 7 100.1 |
| Inwestycje | 326.9 | 355.3 | 347.4 | 351.7 | 360.9 | 356.4 | 432.5 | 435.6 | 433.7 | 427.7 | 431.6 | 432.8 | 419.9 | 402.5 | 409.4 | 401.7 | 416.7 | 414.9 | 526.0 | 532.6 | 541.7 | 528.7 | 597.9 | 494.2 | 548.5 | 523.1 | 628.1 | 991.4 | 976.8 | 931.0 | 868.9 | 830.3 | 940.2 | 816.1 | 783.8 | 747.4 | 80.6 | 78.5 | 76.4 | 753.0 | 427.1 | 0.0 |
| Dług | 20.0 | 20.0 | 20.0 | 20.0 | 26.6 | 26.6 | 88.0 | 125.4 | 125.4 | 125.4 | 105.4 | 105.4 | 105.4 | 105.4 | 105.4 | 100.4 | 100.4 | 122.0 | 120.6 | 120.1 | 119.7 | 119.2 | 118.9 | 118.4 | 118.0 | 118.7 | 171.1 | 169.6 | 170.6 | 169.7 | 169.0 | 169.6 | 168.9 | 319.1 | 318.2 | 166.6 | 168.0 | 168.5 | 167.5 | 175.1 | 165.5 | 172.6 |
| Środki pieniężne i inne aktywa pieniężne | 215.2 | 192.1 | 163.0 | 199.7 | 296.2 | 251.0 | 317.0 | 325.5 | 306.3 | 329.9 | 395.0 | 413.0 | 446.8 | 308.5 | 373.0 | 430.4 | 526.8 | 554.0 | 304.1 | 409.2 | 498.6 | 461.4 | 630.7 | 780.3 | 739.5 | 921.6 | 876.5 | 1 060.6 | 1 030.6 | 965.2 | 748.7 | 729.5 | 747.5 | 865.7 | 1 029.7 | 998.5 | 890.9 | 916.6 | 895.7 | 782.4 | 765.5 | 0.0 |
| Dług netto | (195.2) | (172.1) | (143.0) | (179.7) | (269.5) | (224.4) | (228.9) | (200.1) | (181.0) | (204.5) | (289.7) | (307.7) | (341.5) | (203.2) | (267.7) | (330.1) | (426.4) | (432.0) | (183.6) | (289.1) | (378.9) | (342.1) | (511.8) | (661.9) | (621.4) | (802.9) | (705.4) | (891.0) | (860.0) | (795.4) | (579.7) | (559.9) | (578.6) | (546.6) | (711.5) | (831.9) | (722.9) | (748.1) | (728.2) | (607.3) | (600.1) | 172.6 |
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