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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 | 792.4 | 813.4 | 782.6 | 779.1 | 775.1 | 802.7 | 565.4 | 588.6 | 2 605.3 | 2 527.5 | 2 446.9 | 2 503.1 | 2 523.5 | 2 641.0 | 2 813.0 | 2 900.8 | 3 036.8 | 3 279.0 | 3 840.3 | 4 123.0 | 4 977.0 | 5 270.0 | 5 460.9 | 5 317.5 | 5 372.1 | 8 017.0 | 8 976.9 | 9 264.4 | 9 534.0 | 11 476.2 | 11 937.3 | 11 858.2 | 11 621.0 | 11 537.5 | 12 383.0 | 12 799.4 | 12 441.2 | 12 043.5 | 11 774.3 | 11 253.0 | 10 141.9 | 9 976.5 |
| Aktywa trwałe | 751.5 | 772.3 | 751.7 | 745.7 | 750.0 | 731.9 | 372.0 | 399.5 | 2 205.5 | 2 227.9 | 2 365.4 | 2 316.5 | 2 441.9 | 1 216.8 | 2 692.0 | 2 834.0 | 1 547.3 | 1 939.6 | 3 840.3 | 4 123.0 | 4 977.0 | 5 270.0 | 5 460.9 | 5 317.5 | 5 372.1 | 8 017.0 | 8 976.9 | 9 264.4 | 9 534.0 | 11 476.2 | 776.8 | 11 858.2 | 433.3 | 431.4 | 456.1 | 477.2 | 12 135.2 | 11 749.1 | 7 338.4 | 502.2 | 503.3 | 0.0 |
| Rzeczowe aktywa trwałe netto | 1.3 | 0.0 | 0.0 | 2.3 | 1.3 | 1.3 | 1.2 | 1.1 | 0.0 | 1.5 | 1.4 | 1.3 | 1 360.3 | 1.7 | 1 328.2 | 1 359.5 | 24.0 | 89.0 | 0.0 | 2.9 | 4.5 | 4.6 | 4.3 | 3.6 | 3.2 | 3.1 | 2.9 | 2.7 | 2.4 | 2.1 | 1.8 | 1.9 | 1.7 | 2.4 | 5.5 | 4.9 | 2.5 | 4.3 | 4.0 | 5.8 | 7.4 | 6.9 |
| Wartość firmy | 16.5 | 16.1 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 17.8 | 18.6 | 31.4 | 31.5 | 32.7 | 34.2 | 37.6 | 37.8 | 37.8 | 37.8 | 37.8 | 38.5 | 38.5 | 49.1 | 48.4 | 49.5 | 49.5 |
| Wartości niematerialne i prawne | 39.0 | 38.8 | 48.0 | 47.1 | 53.1 | 49.5 | 49.0 | 54.5 | 87.5 | 88.5 | 90.2 | 92.7 | 94.0 | 104.6 | 111.3 | 121.2 | 120.1 | 118.5 | 114.8 | 114.5 | 122.0 | 118.1 | 107.8 | 110.0 | 114.7 | 138.9 | 145.3 | 186.4 | 204.6 | 258.6 | 267.6 | 277.7 | 279.3 | 278.9 | 296.4 | 307.8 | 120.6 | 121.6 | 148.5 | 165.2 | 165.4 | 166.6 |
| Wartość firmy i wartości niematerialne i prawne | 55.6 | 55.0 | 62.2 | 61.3 | 67.3 | 63.7 | 63.2 | 68.7 | 87.5 | 88.5 | 90.2 | 92.7 | 94.0 | 104.6 | 111.3 | 121.2 | 120.1 | 118.5 | 114.8 | 114.5 | 122.0 | 129.3 | 107.8 | 110.0 | 114.7 | 138.9 | 145.3 | 217.8 | 204.6 | 291.3 | 301.7 | 277.7 | 279.3 | 278.9 | 296.4 | 307.8 | 159.1 | 160.2 | 197.6 | 213.6 | 214.9 | 216.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.9 | 146.4 | 122.5 | 18.1 | 23.2 | 23.9 | 16.3 | 18.4 | 23.4 | 16.0 | 23.1 | 29.1 | 68.0 | 79.4 | 49.0 | 37.4 | 42.4 | 77.3 | 46.7 | 45.0 | 83.2 | 87.9 | 83.7 | 110.3 | 8.2 | 10.6 | 12.9 | 139.1 | 131.3 | 0.0 | 197.8 | 0.0 | 247.6 | 252.9 |
| Inwestycje długoterminowe | 150.6 | 147.9 | 143.8 | 128.4 | 122.1 | 100.0 | 97.9 | 98.7 | 352.4 | 271.2 | 43.9 | 141.4 | 95.3 | 97.4 | 91.7 | 135.3 | 125.4 | 130.5 | 147.0 | 151.8 | 151.3 | 131.9 | 129.4 | 159.6 | 167.5 | 758.0 | 347.1 | 243.2 | 240.6 | 408.4 | 423.9 | 197.3 | 154.0 | 150.1 | 159.7 | 169.5 | 7 060.3 | 181.2 | 276.6 | 288.6 | 288.4 | 298.1 |
| Aktywa obrotowe | 40.9 | 41.1 | 30.9 | 33.4 | 25.2 | 70.8 | 193.4 | 189.2 | 399.7 | 299.6 | 81.5 | 186.6 | 81.6 | 1 424.2 | 120.9 | 66.7 | 1 489.6 | 1 339.4 | 23.1 | 29.1 | 68.0 | 79.4 | 49.0 | 37.4 | 41.1 | 77.3 | 46.7 | 45.0 | 83.2 | 87.9 | 11 160.5 | 110.3 | 289.9 | 121.8 | 240.4 | 181.9 | 1.4 | 1.9 | 4 435.9 | 181.3 | 143.8 | 0.0 |
| Środki pieniężne i Inwestycje | 33.8 | 38.0 | 28.6 | 29.4 | 20.8 | 66.6 | 188.5 | 185.0 | 379.6 | 279.9 | 63.9 | 170.6 | 63.4 | 86.8 | 105.8 | 47.8 | 54.4 | 47.6 | 41.9 | 52.7 | 67.9 | 122.3 | 257.0 | 149.8 | 139.0 | 308.4 | 200.7 | 209.8 | 229.5 | 213.5 | 184.3 | 209.3 | 281.7 | 111.2 | 227.5 | 181.9 | 168.6 | 190.9 | 256.3 | 181.3 | 143.8 | 0.0 |
| Zapasy | (1.5) | 0.0 | 0.0 | (5.2) | (0.7) | (0.7) | (0.6) | (0.4) | 3.9 | (4.4) | (4.2) | (35.9) | (7.2) | 12.9 | (7.1) | (18.6) | 14.5 | (6.4) | (17.2) | (8.2) | (95.3) | (21.9) | (22.9) | (37.4) | (32.2) | 73.5 | 71.3 | (24.4) | (53.3) | (42.5) | (52.2) | 83.0 | 117.1 | 90.1 | 251.3 | 281.9 | (129.9) | 239.9 | (14.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.5 | 116.4 | 12 368.0 | 15 209.0 | 0.7 | 12 878.0 | 13 247.4 | 13 948.0 | 320.0 | 239.9 | 4.2 | 100.0 | 7.2 | 7.5 | 7.1 | 18.6 | 94.0 | 6.4 | 17.2 | 8.2 | 95.3 | 21.9 | 22.9 | 37.4 | 32.2 | 695.5 | 266.7 | 24.4 | 53.3 | 42.5 | 52.2 | 108.4 | 118.6 | 20.2 | 15.4 | 8.6 | 2.4 | 15.4 | 14.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 33.8 | 38.0 | 28.6 | 29.4 | 20.8 | 66.6 | 188.5 | 185.0 | 59.6 | 40.0 | 63.9 | 70.6 | 63.4 | 86.8 | 105.8 | 47.8 | 54.4 | 47.6 | 41.9 | 52.7 | 67.9 | 122.3 | 257.0 | 149.8 | 139.0 | 308.4 | 200.7 | 209.8 | 229.5 | 213.5 | 132.1 | 208.0 | 163.0 | 111.2 | 227.5 | 181.9 | 168.6 | 190.9 | 256.3 | 181.3 | 143.8 | 205.9 |
| Należności krótkoterminowe | 6.1 | 12.2 | 14.3 | 18.4 | 15.1 | 19.5 | 18.7 | 21.0 | 15.3 | 15.0 | 16.6 | 13.8 | 16.0 | 14.8 | 18.4 | 18.7 | 24.8 | 16.7 | 20.9 | 22.0 | 31.4 | 30.5 | 53.1 | 24.9 | 27.0 | 27.3 | 35.5 | 33.8 | 41.4 | 40.6 | 37.8 | 47.8 | 47.9 | 51.2 | 40.0 | 53.9 | 41.6 | 51.5 | 48.9 | 62.2 | 53.3 | 58.5 |
| Dług krótkoterminowy | 0.0 | 116.9 | 96.1 | 104.2 | 100.8 | 101.5 | 102.5 | 125.7 | 0.0 | 0.0 | 0.0 | 202.4 | 101.1 | 210.6 | 235.6 | 206.8 | 88.4 | 0.3 | 376.5 | 439.4 | 380.2 | 0.0 | 539.7 | 552.1 | 466.7 | 744.1 | 292.5 | 491.9 | 471.9 | 503.3 | 511.2 | 457.0 | 128.9 | 458.5 | 459.2 | 344.7 | 149.9 | 386.8 | 224.3 | 302.0 | 317.0 | 288.2 |
| Zobowiązania krótkoterminowe | 15.3 | 15.8 | 17.9 | 21.9 | 22.1 | 23.1 | 22.3 | 24.6 | 81.7 | 75.3 | 66.1 | 589.6 | 86.9 | 76.8 | 86.0 | 92.4 | 86.9 | 54.9 | 397.3 | 461.4 | 411.7 | 30.5 | 592.8 | 577.0 | 570.0 | 771.4 | 515.1 | 525.7 | 513.3 | 543.9 | 2 510.2 | 525.2 | 457.8 | 458.5 | 159.7 | 344.7 | (5.8) | (5.1) | 592.8 | 437.7 | 437.8 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (97.6) | 0.0 | 0.0 | 0.0 | 0.0 | (1 029.8) | 46.6 | 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 | (168.4) | 0.0 | (157.6) | 1 815.5 | 0.0 | 0.0 | 0.0 | (299.5) | 0.0 | 0.0 | (92.7) | (327.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 583.7 | 607.4 | 571.3 | 574.0 | 575.2 | 608.7 | 376.9 | 397.2 | 1 971.5 | 1 902.4 | 1 828.1 | 1 358.5 | 1 881.1 | 2 002.4 | 2 162.4 | 2 239.3 | 2 385.9 | 2 463.2 | 3 092.9 | 3 384.0 | 4 132.2 | 4 494.5 | 4 647.9 | 4 493.3 | 4 537.9 | 6 838.2 | 7 688.5 | 8 035.1 | 8 245.1 | 9 509.1 | 7 456.7 | 9 881.0 | 9 264.6 | 9 190.3 | 9 293.4 | 9 755.0 | 9 787.0 | 9 189.7 | 8 781.3 | 8 476.9 | 7 760.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.1 | 0.6 | 18.5 | 18.5 | 18.5 | 18.5 | 20.0 | 20.1 | 20.1 | 20.1 | 18.8 | 18.8 | 18.8 | 18.8 | 16.8 | 16.8 | 16.8 | 16.8 | 12.0 | 12.0 | 12.0 | 12.0 | 30.9 | 30.9 | 30.9 | 30.9 | 33.0 | 33.0 | 33.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 583.7 | 607.4 | 571.3 | 574.0 | 575.2 | 608.7 | 376.9 | 397.2 | 1 971.5 | 1 902.4 | 1 828.1 | 1 358.5 | 1 881.1 | 2 002.4 | 2 162.4 | 2 239.3 | 2 385.9 | 2 463.2 | 3 092.9 | 3 384.0 | 4 132.2 | 4 494.5 | 4 647.9 | 4 493.3 | 4 537.9 | 6 838.2 | 7 688.5 | 8 035.1 | 8 245.1 | 9 509.1 | 7 456.7 | 9 881.0 | 9 264.6 | 9 190.3 | 9 293.4 | 9 755.0 | 9 787.0 | 9 189.7 | 8 781.3 | 8 476.9 | 7 760.0 | 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 | 4.6 | 4.7 | 4.3 | 4.1 | 3.7 | 4.3 | 3.9 | 3.6 | 3.0 | 2.4 | 2.1 | 2.0 | 1.8 | 2.5 | 9.3 | 8.8 | 8.2 | 9.8 | 9.4 | 17.2 | 17.8 | 16.5 |
| Zobowiązania ogółem | 599.0 | 623.1 | 589.2 | 595.9 | 597.4 | 631.8 | 399.2 | 421.8 | 2 053.2 | 1 977.7 | 1 894.1 | 1 948.1 | 1 968.0 | 2 079.2 | 2 248.4 | 2 331.7 | 2 472.8 | 2 518.1 | 3 092.9 | 3 384.0 | 4 132.2 | 4 494.5 | 4 647.9 | 4 493.3 | 4 537.9 | 6 838.2 | 7 688.5 | 8 035.1 | 8 253.4 | 9 509.1 | 9 966.9 | 9 881.0 | 9 722.4 | 9 657.1 | 9 680.0 | 10 099.7 | 9 787.0 | 9 535.3 | 9 374.1 | 8 923.0 | 8 206.2 | 7 935.3 |
| 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 | 0.0 | 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 | 9.0 | 6.2 | 9.1 | (0.1) | (5.0) | (11.2) | (15.4) | (14.9) | (0.2) | (2.6) | (4.0) | (4.0) | (3.4) | 2.6 | 5.9 | 9.0 | 5.3 | 21.8 | 14.9 | 9.2 | 8.7 | (69.6) | (49.8) | (31.8) | (24.2) | (20.0) | (23.1) | (10.4) | 8.6 | 21.7 | 27.3 | 40.1 | 5.0 | (6.5) | 187.1 | 168.5 | 124.4 | (3.5) | (92.3) | (146.0) | (505.1) | (450.3) |
| Kapitał własny | 193.4 | 190.2 | 193.4 | 183.2 | 177.8 | 170.8 | 166.2 | 166.8 | 552.1 | 549.9 | 552.8 | 555.1 | 555.5 | 561.8 | 564.6 | 569.0 | 564.1 | 760.9 | 747.4 | 739.0 | 844.8 | 775.6 | 813.0 | 824.2 | 834.2 | 1 178.8 | 1 288.4 | 1 229.3 | 1 280.6 | 1 967.1 | 1 970.4 | 1 977.2 | 1 898.6 | 1 880.3 | 2 703.1 | 2 699.8 | 2 646.8 | 2 508.2 | 2 400.2 | 2 330.0 | 1 935.7 | 2 041.2 |
| Udziały mniejszościowe | 20.1 | 19.8 | 20.2 | 19.1 | 18.6 | 17.8 | 17.4 | 1.3 | 39.0 | 38.8 | 19.4 | 19.3 | 19.4 | 19.7 | 19.2 | 19.5 | 19.2 | 19.7 | 19.4 | 19.3 | 19.4 | 17.6 | 18.4 | 18.9 | 18.8 | 19.1 | 18.9 | 19.1 | 4.5 | 107.3 | 102.6 | 101.9 | 99.1 | 100.2 | 100.0 | 99.3 | 98.5 | 97.1 | 99.0 | 96.7 | 97.7 | 99.6 |
| Pasywa | 792.4 | 813.4 | 782.6 | 779.1 | 775.1 | 802.7 | 565.4 | 588.6 | 2 605.3 | 2 527.5 | 2 446.9 | 2 503.1 | 2 523.5 | 2 641.0 | 2 813.0 | 2 900.8 | 3 036.8 | 3 279.0 | 3 840.3 | 4 123.0 | 4 977.0 | 5 270.0 | 5 460.9 | 5 317.5 | 5 372.1 | 8 017.0 | 8 976.9 | 9 264.4 | 9 534.0 | 11 476.2 | 11 937.3 | 11 858.2 | 11 621.0 | 11 537.5 | 12 383.0 | 12 799.4 | 12 441.2 | 12 043.5 | 11 774.3 | 11 253.0 | 10 141.9 | 9 976.5 |
| Inwestycje | 150.6 | 147.9 | 12 511.8 | 15 337.5 | 122.1 | 12 978.0 | 13 345.3 | 14 046.7 | 672.4 | 511.1 | 43.9 | 241.4 | 95.3 | 97.4 | 91.7 | 135.3 | 125.4 | 130.5 | 147.0 | 151.8 | 151.3 | 131.9 | 129.4 | 159.6 | 167.5 | 758.0 | 347.1 | 243.2 | 240.6 | 408.4 | 435.4 | 305.7 | 272.6 | 150.1 | 159.7 | 169.5 | 7 060.3 | 181.2 | 179.2 | 288.6 | 288.4 | 298.1 |
| Dług | 445.0 | 472.5 | 448.2 | 455.8 | 454.1 | 455.7 | 193.6 | 198.1 | 1 217.5 | 1 142.7 | 1 192.8 | 1 450.0 | 1 775.7 | 1 909.4 | 2 080.2 | 1 547.6 | 2 306.9 | 1 763.1 | 2 922.8 | 3 201.0 | 3 930.3 | 4 293.5 | 4 271.9 | 4 099.0 | 4 120.8 | 5 288.2 | 5 002.4 | 4 147.4 | 6 974.2 | 5 660.7 | 6 426.3 | 9 712.7 | 9 189.6 | 9 202.9 | 9 293.4 | 9 702.0 | 9 224.1 | 8 903.6 | 8 695.2 | 6 327.8 | 437.8 | 5 134.4 |
| Środki pieniężne i inne aktywa pieniężne | 33.8 | 38.0 | 28.6 | 29.4 | 20.8 | 66.6 | 188.5 | 185.0 | 59.6 | 40.0 | 63.9 | 70.6 | 63.4 | 86.8 | 105.8 | 47.8 | 54.4 | 47.6 | 41.9 | 52.7 | 67.9 | 122.3 | 257.0 | 149.8 | 139.0 | 308.4 | 200.7 | 209.8 | 229.5 | 213.5 | 132.1 | 208.0 | 163.0 | 111.2 | 227.5 | 181.9 | 168.6 | 190.9 | 256.3 | 181.3 | 143.8 | 205.9 |
| Dług netto | 411.2 | 434.4 | 419.6 | 426.4 | 433.3 | 389.0 | 5.1 | 13.1 | 1 157.9 | 1 102.7 | 1 128.8 | 1 379.5 | 1 712.2 | 1 822.6 | 1 974.3 | 1 499.8 | 2 252.5 | 1 715.5 | 2 880.9 | 3 148.3 | 3 862.4 | 4 171.2 | 4 014.9 | 3 949.2 | 3 981.8 | 4 979.8 | 4 801.7 | 3 937.7 | 6 744.7 | 5 447.2 | 6 294.1 | 9 504.7 | 9 026.5 | 9 091.7 | 9 065.9 | 9 520.1 | 9 055.5 | 8 712.6 | 8 439.0 | 6 146.5 | 294.0 | 4 928.5 |
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