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| Rok finansowy | 2017 | 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 | 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 | 1 173.0 | 0.0 | 1 089.8 | 1 152.7 | 1 141.2 | 2 387.2 | 2 280.5 | 2 393.3 | 2 288.6 | 2 249.6 | 2 301.0 | 2 609.5 | 2 692.3 | 2 885.6 | 3 152.8 | 3 537.2 | 3 558.2 | 3 694.0 | 3 692.2 | 3 862.7 | 3 566.4 | 3 201.8 | 3 304.6 | 3 594.4 | 3 666.7 | 3 747.5 | 3 491.1 | 5 342.7 | 5 282.7 |
| Aktywa trwałe | 286.1 | (711.6) | 258.6 | 263.4 | 294.3 | 280.8 | 297.9 | 326.1 | 307.1 | 291.4 | 268.1 | 251.9 | 235.1 | 221.9 | 281.7 | 355.7 | 350.8 | 448.0 | 430.2 | 408.1 | 268.0 | 260.7 | 265.3 | 255.8 | 252.9 | 254.8 | 258.7 | 1 858.0 | 1 880.4 |
| Rzeczowe aktywa trwałe netto | 239.5 | 0.0 | 225.8 | 226.7 | 243.8 | 238.2 | 254.7 | 280.2 | 263.3 | 248.3 | 241.1 | 225.3 | 209.5 | 195.9 | 257.5 | 281.3 | 277.5 | 284.4 | 273.2 | 265.8 | 127.9 | 122.0 | 132.3 | 124.3 | 123.2 | 124.0 | 125.6 | 131.5 | 130.7 |
| Wartość firmy | 6.9 | 0.0 | 6.9 | 6.9 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 100.2 | 100.2 | 100.2 | 0.0 | 0.0 | 0.0 | 100.2 | 0.0 | 0.0 | 0.0 | 100.2 | 0.0 |
| Wartości niematerialne i prawne | 2.1 | 0.0 | 3.7 | 7.2 | 13.7 | 15.4 | 15.0 | 7.7 | 14.3 | 14.1 | 13.8 | 6.7 | 13.3 | 13.8 | 13.6 | 20.9 | 60.1 | 45.4 | 39.9 | 24.6 | 123.0 | 121.1 | 119.3 | 17.2 | 115.6 | 113.8 | 0.0 | 9.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.0 | 0.0 | 10.6 | 14.1 | 13.7 | 15.4 | 15.0 | 14.6 | 14.3 | 14.1 | 13.8 | 13.6 | 13.3 | 13.8 | 13.6 | 61.1 | 60.1 | 145.7 | 140.1 | 124.8 | 123.0 | 121.1 | 119.3 | 117.5 | 115.6 | 113.8 | 111.9 | 110.1 | 110.2 |
| Należności netto | 136.6 | 0.0 | 138.9 | 221.9 | 161.1 | 203.0 | 210.3 | 316.4 | 212.2 | 209.9 | 339.3 | 563.7 | 389.2 | 468.2 | 505.0 | 653.4 | 473.0 | 511.5 | 511.1 | 681.5 | 488.0 | 544.1 | 624.2 | 763.2 | 563.9 | 664.3 | 680.5 | 893.4 | 710.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 091.1 | 9.1 | 8.8 | 6.3 | 6.3 | 6.3 | 5.5 | 5.5 | 5.5 | 4.4 | 4.4 | 4.1 | 4.1 | 4.1 | 4.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 887.0 | 711.6 | 831.2 | 889.4 | 846.9 | 2 106.4 | 1 982.5 | 2 067.2 | 1 981.5 | 1 958.2 | 2 032.9 | 2 357.5 | 2 457.2 | 2 663.7 | 2 871.1 | 3 181.6 | 3 207.4 | 3 246.1 | 3 262.1 | 3 454.7 | 3 298.4 | 2 941.1 | 3 039.3 | 3 338.6 | 3 413.8 | 3 492.7 | 3 232.4 | 3 484.7 | 3 402.3 |
| Środki pieniężne i Inwestycje | 711.6 | 711.6 | 654.3 | 627.8 | 642.2 | 1 850.7 | 1 725.8 | 1 713.3 | 1 736.7 | 1 703.1 | 1 649.1 | 1 760.3 | 2 033.7 | 2 143.3 | 2 307.4 | 2 480.1 | 2 678.1 | 2 659.0 | 2 665.5 | 2 698.2 | 2 729.7 | 2 295.4 | 2 330.7 | 2 511.1 | 2 778.1 | 2 736.3 | 2 442.6 | 2 512.9 | 2 615.2 |
| 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 | 0.0 |
| Inwestycje krótkoterminowe | 640.2 | 1 423.3 | 554.2 | 505.3 | 507.6 | 442.0 | 691.9 | 1 063.7 | 995.9 | 839.5 | 996.4 | 1 091.1 | 1 120.0 | 1 130.4 | 1 075.5 | 1 060.5 | 994.3 | 1 017.5 | 994.2 | 1 087.2 | 1 078.5 | 1 115.6 | 1 162.3 | 1 149.1 | 1 144.3 | 1 358.5 | 1 407.0 | 1 376.4 | 1 362.9 |
| Środki pieniężne i inne aktywa pieniężne | 71.5 | (711.6) | 100.1 | 122.5 | 134.6 | 1 408.7 | 1 033.9 | 649.7 | 740.8 | 863.6 | 652.7 | 669.2 | 913.7 | 1 012.9 | 1 231.9 | 1 419.6 | 1 683.8 | 1 641.5 | 1 671.3 | 1 611.1 | 1 651.2 | 1 179.9 | 1 168.4 | 1 361.9 | 1 633.8 | 1 377.7 | 1 035.6 | 1 136.5 | 1 252.3 |
| Należności krótkoterminowe | 15.4 | 0.0 | 21.4 | 22.2 | 30.3 | 30.5 | 31.5 | 34.3 | 37.7 | 43.7 | 41.7 | 49.5 | 48.6 | 48.0 | 57.6 | 17.7 | 12.5 | 57.9 | 88.6 | 87.9 | 77.3 | 64.1 | 71.5 | 79.1 | 83.7 | 73.9 | 88.9 | 84.0 | 96.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 20.5 | 0.0 | 0.0 | 0.0 | 46.5 | 0.0 | 0.0 | 0.0 | 43.6 | 0.0 | 0.0 | 0.0 | 41.7 | 0.0 | 0.0 | 0.0 | 50.3 | 0.0 | 0.0 | 0.0 | 35.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 79.8 | 0.0 | 97.9 | 398.4 | 123.5 | 139.9 | 144.2 | 176.2 | 170.8 | 166.6 | 189.6 | 204.8 | 209.0 | 237.4 | 241.0 | 259.8 | 225.6 | 350.9 | 344.7 | 380.5 | 321.9 | 319.9 | 304.3 | 317.1 | 339.9 | 367.7 | 409.3 | 398.1 | 404.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (46.5) | 0.0 | 0.0 | 0.0 | (43.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 174.3 | 0.0 | 170.5 | 168.5 | 1 651.7 | 174.0 | 179.9 | 193.5 | 179.3 | 176.4 | 176.8 | 162.3 | 154.5 | 144.3 | 213.4 | 238.7 | 233.0 | 207.1 | 203.0 | 200.5 | 184.8 | 188.8 | 193.6 | 186.6 | 183.0 | 181.8 | 188.0 | 193.4 | 189.8 |
| 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 |
| Zobowiązania długoterminowe | 174.3 | 0.0 | 170.5 | 168.5 | 1 651.7 | 174.0 | 179.9 | 193.5 | 179.3 | 176.4 | 176.8 | 162.3 | 154.5 | 144.3 | 213.4 | 238.7 | 233.0 | 207.1 | 203.0 | 200.5 | 184.8 | 188.8 | 193.6 | 186.6 | 183.0 | 181.8 | 188.0 | 193.4 | 189.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 171.9 | 162.4 | 155.8 | 161.2 | 219.9 | 158.3 | 151.3 | 150.2 | 183.0 | 129.6 | 121.6 | 189.3 | 250.9 | 202.6 | 192.5 | 183.2 | 229.0 | 159.5 | 163.0 | 170.9 | 196.3 | 154.3 | 151.8 | 0.0 | 0.0 | 144.0 |
| Zobowiązania ogółem | 254.1 | 0.0 | 268.5 | 567.0 | 1 775.2 | 313.9 | 324.1 | 369.6 | 350.1 | 343.0 | 366.4 | 367.1 | 363.5 | 381.7 | 454.4 | 498.5 | 458.5 | 557.9 | 547.7 | 581.1 | 506.7 | 508.7 | 497.9 | 503.7 | 522.9 | 549.5 | 597.3 | 591.5 | 594.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (782.4) | 0.0 | (892.4) | (1 730.9) | (886.8) | (2 046.3) | (2 171.0) | (2 206.7) | (2 347.9) | (2 448.7) | (2 542.9) | (2 335.0) | (2 356.7) | (2 287.3) | (2 193.3) | (2 018.6) | (2 023.9) | (2 067.0) | (2 132.1) | (2 114.7) | (2 323.2) | (2 358.2) | (2 351.4) | (2 150.3) | (2 175.1) | (2 166.2) | (2 135.6) | (288.2) | (279.2) |
| Kapitał własny | 918.9 | 918.9 | 821.3 | 585.8 | (634.0) | 2 073.2 | 1 956.4 | 2 023.7 | 1 938.5 | 1 906.6 | 1 934.6 | 2 242.4 | 2 328.8 | 2 503.9 | 2 698.4 | 3 038.7 | 3 099.7 | 3 136.1 | 3 144.5 | 3 281.7 | 3 059.7 | 2 693.1 | 2 806.6 | 3 090.7 | 3 143.8 | 3 198.1 | 2 893.9 | 4 751.2 | 4 688.5 |
| 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 |
| Pasywa | 1 173.0 | 918.9 | 1 089.8 | 1 152.7 | 1 141.2 | 2 387.2 | 2 280.5 | 2 393.3 | 2 288.6 | 2 249.6 | 2 301.0 | 2 609.5 | 2 692.3 | 2 885.6 | 3 152.8 | 3 537.2 | 3 558.2 | 3 694.0 | 3 692.2 | 3 862.7 | 3 566.4 | 3 201.8 | 3 304.6 | 3 594.4 | 3 666.7 | 3 747.5 | 3 491.1 | 5 342.7 | 5 282.7 |
| Inwestycje | 640.2 | 1 423.3 | 554.2 | 505.3 | 507.6 | 442.0 | 691.9 | 1 063.7 | 995.9 | 839.5 | 996.4 | 2 182.2 | 1 120.0 | 1 130.4 | 1 075.5 | 1 060.5 | 994.3 | 1 017.5 | 994.2 | 1 087.2 | 1 078.5 | 1 115.6 | 1 162.3 | 1 149.1 | 1 148.3 | 1 362.6 | 1 407.0 | 1 376.4 | 1 362.9 |
| Dług | 162.3 | 0.0 | 153.0 | 151.4 | 162.4 | 155.8 | 161.2 | 173.4 | 158.3 | 151.3 | 150.2 | 139.3 | 129.6 | 121.6 | 189.3 | 209.2 | 202.6 | 192.5 | 183.2 | 229.0 | 159.5 | 163.0 | 170.9 | 196.3 | 154.3 | 151.8 | 154.4 | 151.4 | 144.0 |
| Środki pieniężne i inne aktywa pieniężne | 71.5 | (711.6) | 100.1 | 122.5 | 134.6 | 1 408.7 | 1 033.9 | 649.7 | 740.8 | 863.6 | 652.7 | 669.2 | 913.7 | 1 012.9 | 1 231.9 | 1 419.6 | 1 683.8 | 1 641.5 | 1 671.3 | 1 611.1 | 1 651.2 | 1 179.9 | 1 168.4 | 1 361.9 | 1 633.8 | 1 377.7 | 1 035.6 | 1 136.5 | 1 252.3 |
| Dług netto | 90.8 | 711.6 | 53.0 | 28.9 | 27.7 | (1 252.9) | (872.7) | (476.3) | (582.5) | (712.3) | (502.6) | (529.9) | (784.2) | (891.3) | (1 042.6) | (1 210.4) | (1 481.2) | (1 449.0) | (1 488.1) | (1 382.1) | (1 491.7) | (1 016.8) | (997.6) | (1 165.7) | (1 479.5) | (1 226.0) | (881.2) | (985.1) | (1 108.4) |
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