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| Rok finansowy | 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 | 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 | 2 857.9 | 0.0 | 2 839.6 | 2 833.4 | 2 792.2 | 2 775.0 | 2 760.4 | 2 712.2 | 2 681.0 | 2 766.1 | 2 729.2 | 2 775.8 | 2 696.0 | 2 614.6 | 2 965.0 | 2 876.1 | 2 839.8 | 2 798.7 | 2 793.2 | 2 750.6 | 2 764.4 | 2 778.9 | 2 743.0 | 2 648.9 | 2 612.4 | 2 502.5 | 2 494.7 | 2 414.1 | 2 336.0 | 2 237.3 | 2 054.5 | 1 841.7 | 1 516.4 | 1 168.0 | 1 016.3 | 973.9 | 914.6 | 758.3 | 735.0 | 677.8 | 649.7 |
| Aktywa trwałe | 2 715.2 | 0.0 | 2 673.1 | 2 664.5 | 2 611.7 | 2 606.9 | 2 571.3 | 2 544.3 | 2 501.4 | 2 557.2 | 2 374.1 | 2 321.3 | 2 327.6 | 2 285.3 | 2 290.3 | 2 293.6 | 2 295.2 | 2 413.6 | 2 428.2 | 2 540.6 | 2 548.3 | 2 566.8 | 2 561.1 | 2 440.6 | 2 347.9 | 2 230.7 | 2 277.5 | 2 261.3 | 2 083.9 | 1 859.6 | 1 608.3 | 1 189.0 | 1 106.5 | 909.9 | 770.2 | 758.1 | 698.3 | 561.5 | 581.7 | 572.2 | 1.0 |
| Rzeczowe aktywa trwałe netto | 1 992.4 | 0.0 | 1 646.4 | 2.6 | 1 631.0 | 4.7 | 4.9 | 5.4 | 1 652.8 | 6.4 | 1 708.6 | 6.3 | 1 705.7 | 6.0 | 1 682.5 | 5.3 | 1 782.9 | 23.8 | 1 926.9 | 22.8 | 2 064.3 | 2 069.0 | 21.4 | 21.7 | 1 889.2 | 1 763.0 | 19.5 | 21.2 | 1 616.3 | 1 420.7 | 1 237.2 | 17.3 | 16.9 | 591.7 | 529.0 | 560.7 | 473.4 | 356.4 | 0.0 | 0.0 | 0.0 |
| 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 |
| Wartości niematerialne i prawne | 171.9 | 0.0 | 597.5 | 578.8 | 555.4 | 533.5 | 505.6 | 464.4 | 420.3 | 388.6 | 327.2 | 310.1 | 291.6 | 251.3 | 207.9 | 123.7 | 101.5 | 96.3 | 91.0 | 68.2 | 44.1 | 32.0 | 20.8 | 18.6 | 17.7 | 16.8 | 16.0 | 14.8 | 13.2 | 10.3 | 4.5 | 1.8 | 1.6 | 1.5 | 0.9 | 0.9 | 0.2 | 0.2 | 1.1 | 1.0 | 1.0 |
| Wartość firmy i wartości niematerialne i prawne | 171.9 | 0.0 | 597.5 | 578.8 | 555.4 | 533.5 | 505.6 | 464.4 | 420.3 | 388.6 | 327.2 | 310.1 | 291.6 | 251.3 | 207.9 | 123.7 | 101.5 | 96.3 | 91.0 | 68.2 | 44.1 | 32.0 | 20.8 | 18.6 | 17.7 | 16.8 | 16.0 | 14.8 | 13.2 | 10.3 | 4.5 | 1.8 | 1.6 | 1.5 | 0.9 | 0.9 | 0.2 | 0.2 | 1.1 | 1.0 | 1.0 |
| Należności netto | 0.0 | 0.0 | 4.6 | 9.8 | 14.6 | 17.1 | 13.5 | 23.2 | 24.3 | 26.4 | 28.2 | 30.8 | 32.0 | 43.9 | 45.2 | 36.9 | 41.7 | 50.4 | 57.2 | 54.5 | 48.6 | 65.3 | 39.9 | 46.6 | 34.0 | 31.2 | 27.5 | 29.1 | 38.2 | 42.8 | 39.9 | 41.5 | 26.0 | 22.2 | 20.6 | 12.2 | 9.9 | 9.1 | 8.5 | 7.9 | 7.6 |
| Inwestycje długoterminowe | 429.0 | 0.0 | 429.1 | 427.1 | 425.3 | 421.9 | 419.7 | 425.0 | 428.3 | 432.0 | 338.3 | 283.0 | 330.3 | 392.7 | 399.9 | 398.6 | 419.5 | 419.0 | 429.1 | 445.1 | 459.6 | 485.3 | 487.4 | 457.0 | 459.6 | 468.3 | 464.2 | 498.6 | 471.3 | 445.2 | 383.1 | 382.6 | 353.9 | 301.5 | 208.7 | 196.4 | 199.8 | 195.4 | 199.3 | 189.7 | 0.0 |
| Aktywa obrotowe | 142.7 | 0.0 | 166.5 | 168.9 | 180.5 | 168.1 | 189.1 | 167.9 | 179.7 | 208.9 | 355.1 | 454.6 | 368.4 | 329.3 | 674.8 | 582.4 | 544.6 | 385.1 | 365.0 | 210.0 | 216.1 | 212.1 | 181.9 | 208.3 | 264.5 | 271.9 | 217.2 | 152.9 | 252.0 | 377.7 | 446.2 | 652.7 | 409.8 | 258.0 | 246.1 | 215.8 | 216.2 | 196.8 | 16.0 | 105.6 | 101.8 |
| Środki pieniężne i Inwestycje | 40.7 | 0.0 | 51.5 | 62.9 | 56.4 | 63.6 | 90.0 | 52.0 | 26.5 | 9.9 | 104.2 | 241.6 | 135.1 | 100.4 | 581.6 | 532.9 | 442.6 | 325.5 | 232.3 | 139.3 | 96.7 | 81.7 | 118.2 | 143.7 | 137.9 | 140.1 | 153.4 | 106.6 | 53.8 | 149.5 | 129.8 | 133.5 | 120.5 | 124.8 | 98.9 | 149.7 | 130.8 | 86.7 | 3.8 | 85.2 | 94.3 |
| Zapasy | 0.0 | 0.0 | (2.2) | (2.1) | (0.7) | (8.2) | (8.7) | (9.9) | (5.3) | (13.3) | (0.1) | (13.6) | (5.2) | 15.1 | 0.0 | 2.0 | 0.0 | (44.3) | 0.0 | (56.7) | 0.0 | 0.0 | (56.9) | (54.1) | 0.0 | 0.0 | (50.3) | (51.8) | 471.3 | 0.0 | 457.0 | 0.0 | 421.4 | 270.9 | 262.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 9.4 | 0.0 | 2.2 | 2.1 | 0.7 | 5.3 | 5.2 | 0.0 | 5.3 | 5.1 | 0.1 | 0.0 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471.3 | 0.0 | 383.1 | 382.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.8) | (81.8) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 31.3 | 0.0 | 51.5 | 62.9 | 56.4 | 63.6 | 90.0 | 52.0 | 26.5 | 9.9 | 104.2 | 241.6 | 135.1 | 100.4 | 581.6 | 532.9 | 442.6 | 325.5 | 232.3 | 139.3 | 96.7 | 81.7 | 118.2 | 143.7 | 137.9 | 140.1 | 153.4 | 106.6 | 53.8 | 149.5 | 129.8 | 133.5 | 120.5 | 124.8 | 98.9 | 149.7 | 130.8 | 100.5 | 85.6 | 85.2 | 94.3 |
| Należności krótkoterminowe | 72.7 | 0.0 | 93.7 | 15.1 | 14.0 | 17.5 | 12.9 | 16.1 | 21.8 | 17.1 | 21.9 | 9.6 | 5.6 | 13.3 | 13.3 | 28.1 | 24.0 | 25.7 | 31.0 | 34.4 | 153.4 | 168.3 | 58.7 | 44.8 | 111.9 | 79.5 | 51.8 | 36.0 | 98.8 | 95.2 | 107.6 | 25.5 | 17.9 | 55.4 | 55.2 | 42.3 | 40.1 | 35.9 | 0.0 | 0.0 | 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 | 0.4 | 0.0 | 1.1 | 1.4 | 0.7 | 0.0 | 2.2 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 72.7 | 0.0 | 93.7 | 79.8 | 52.1 | 61.4 | 94.3 | 88.5 | 97.2 | 72.1 | 82.6 | 81.1 | 71.7 | 70.8 | 91.2 | 104.1 | 87.2 | 73.8 | 85.0 | 79.2 | 153.4 | 168.3 | 158.8 | 123.3 | 121.4 | 107.9 | 101.4 | 88.0 | 98.8 | 107.7 | 118.7 | 81.9 | 51.3 | 56.3 | 56.0 | 43.4 | 41.0 | 35.9 | 36.2 | 32.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 2.0 | 14.2 | 9.7 | 21.0 | 14.7 | 11.5 | 9.3 | 11.6 | 20.5 | 14.3 | 8.7 | 6.9 | 8.3 | 0.0 | 0.0 | 6.6 | 6.0 | (111.9) | (79.5) | 2.9 | 6.5 | 0.0 | (95.2) | 0.0 | 5.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 161.2 | 0.0 | 1 141.1 | 1 183.5 | 1 198.4 | 1 198.1 | 1 201.6 | 1 199.4 | 1 206.0 | 1 364.6 | 1 313.5 | 1 373.9 | 1 301.8 | 1 244.6 | 1 622.4 | 1 621.5 | 1 629.7 | 1 629.5 | 1 629.0 | 1 628.0 | 1 598.6 | 1 598.7 | 1 644.4 | 1 642.9 | 1 619.6 | 1 619.7 | 1 641.6 | 1 481.4 | 1 460.1 | 1 495.2 | 1 305.2 | 1 037.2 | 807.1 | 550.0 | 400.0 | 367.3 | 330.0 | 280.7 | 280.0 | 240.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | 21.1 | 5.0 | 13.7 | 1.5 | 6.0 | (7.1) | (0.8) | 2.0 | 4.1 | 0.7 | (9.3) | (3.1) | 2.5 | 4.3 | 2.9 | 0.0 | 0.0 | 4.6 | 5.2 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 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 | 1 161.2 | 0.0 | 1 141.1 | 1 183.5 | 1 198.4 | 1 198.1 | 1 201.6 | 1 199.4 | 1 206.0 | 1 364.6 | 1 313.5 | 1 373.9 | 1 301.8 | 1 244.6 | 1 622.4 | 1 621.5 | 1 629.7 | 1 629.5 | 1 629.0 | 1 628.0 | 1 598.6 | 1 598.7 | 1 644.4 | 1 642.9 | 1 619.6 | 1 619.7 | 1 641.6 | 1 481.4 | 1 460.1 | 1 495.2 | 1 305.2 | 1 037.2 | 807.1 | 550.0 | 400.0 | 367.3 | 330.0 | 280.7 | 280.0 | 240.0 | 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 | 8.4 | 8.1 | 7.9 | 0.0 | 0.0 | 0.0 | 20.4 | 20.4 | 20.6 | 20.6 | 21.0 | 20.6 | 20.6 | 20.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 233.9 | 0.0 | 1 234.8 | 1 263.3 | 1 250.5 | 1 259.6 | 1 296.0 | 1 287.9 | 1 303.2 | 1 436.6 | 1 396.1 | 1 455.0 | 1 373.4 | 1 315.4 | 1 713.6 | 1 725.6 | 1 716.8 | 1 703.2 | 1 714.0 | 1 707.2 | 1 752.0 | 1 767.0 | 1 803.2 | 1 766.2 | 1 741.0 | 1 727.6 | 1 743.0 | 1 569.3 | 1 558.8 | 1 602.9 | 1 423.9 | 1 119.1 | 858.4 | 606.3 | 456.0 | 410.7 | 371.0 | 316.6 | 316.2 | 272.0 | 267.2 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.6 | 0.6 |
| Zyski zatrzymane | (6.1) | 0.0 | (18.3) | (38.1) | (54.4) | (69.4) | (98.4) | (121.3) | (149.7) | (179.4) | (177.4) | (229.8) | (229.7) | (246.6) | (279.1) | (344.1) | (362.6) | (380.7) | (392.8) | (418.7) | (440.6) | (441.8) | (493.0) | (528.6) | (537.6) | (611.6) | (625.5) | (553.8) | (607.2) | (719.2) | (731.8) | (640.5) | (703.7) | (800.7) | (802.8) | (800.3) | (820.6) | (923.0) | (946.2) | (958.8) | (982.2) |
| Kapitał własny | 1 624.0 | 0.0 | 1 604.8 | 1 570.1 | 1 541.7 | 1 515.4 | 1 464.5 | 1 424.3 | 1 377.9 | 1 329.4 | 1 333.1 | 1 320.9 | 1 322.6 | 1 299.2 | 1 251.4 | 1 150.5 | 1 123.0 | 1 095.5 | 1 079.2 | 1 043.4 | 1 012.4 | 1 012.0 | 939.8 | 882.7 | 871.4 | 774.9 | 751.7 | 844.8 | 777.1 | 634.4 | 630.6 | 722.6 | 658.0 | 561.7 | 560.3 | 563.2 | 543.6 | 441.7 | 418.8 | 405.8 | 0.0 |
| Udziały mniejszościowe | 728.8 | 0.0 | 698.4 | 683.4 | 671.0 | 659.5 | 637.3 | 619.8 | 534.2 | 512.8 | 514.1 | 434.2 | 435.0 | 423.2 | 405.6 | 369.7 | 360.7 | 331.4 | 325.8 | 312.0 | 275.0 | 275.0 | 252.7 | 233.7 | 207.7 | 156.1 | 136.4 | 157.1 | 142.3 | 110.9 | 2.1 | 2.1 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 |
| Pasywa | 2 857.9 | 0.0 | 2 839.6 | 2 833.4 | 2 792.2 | 2 775.0 | 2 760.4 | 2 712.2 | 2 681.0 | 2 766.1 | 2 729.2 | 2 775.8 | 2 696.0 | 2 614.6 | 2 965.0 | 2 876.1 | 2 839.8 | 2 798.7 | 2 793.2 | 2 750.6 | 2 764.4 | 2 778.9 | 2 743.0 | 2 648.9 | 2 612.4 | 2 502.5 | 2 494.7 | 2 414.1 | 2 336.0 | 2 237.3 | 2 054.5 | 1 841.7 | 1 516.4 | 1 168.0 | 1 016.3 | 973.9 | 914.6 | 758.3 | 735.0 | 677.8 | 649.7 |
| Inwestycje | 438.4 | 0.0 | 429.1 | 427.1 | 425.3 | 421.9 | 419.7 | 425.0 | 428.3 | 432.0 | 338.3 | 283.0 | 330.3 | 392.7 | 399.9 | 398.6 | 419.5 | 419.0 | 429.1 | 445.1 | 459.6 | 485.3 | 487.4 | 457.0 | 459.6 | 468.3 | 464.2 | 498.6 | 942.5 | 445.2 | 766.1 | 765.2 | 353.9 | 301.5 | 208.7 | 196.4 | 199.8 | 195.4 | 199.3 | 189.7 | 0.0 |
| Dług | 1 161.2 | 0.0 | 1 141.1 | 1 142.4 | 1 143.8 | 1 145.1 | 1 165.7 | 1 166.9 | 1 174.0 | 1 333.4 | 1 284.6 | 1 345.5 | 1 274.4 | 1 217.9 | 1 598.1 | 1 598.1 | 1 606.5 | 1 606.4 | 1 606.3 | 1 606.2 | 1 598.6 | 1 598.7 | 1 627.6 | 1 627.5 | 1 619.6 | 1 619.7 | 1 626.5 | 1 466.5 | 1 460.1 | 1 460.2 | 1 269.6 | 1 035.7 | 805.6 | 550.0 | 400.0 | 360.8 | 330.8 | 280.0 | 280.0 | 240.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 31.3 | 0.0 | 51.5 | 62.9 | 56.4 | 63.6 | 90.0 | 52.0 | 26.5 | 9.9 | 104.2 | 241.6 | 135.1 | 100.4 | 581.6 | 532.9 | 442.6 | 325.5 | 232.3 | 139.3 | 96.7 | 81.7 | 118.2 | 143.7 | 137.9 | 140.1 | 153.4 | 106.6 | 53.8 | 149.5 | 129.8 | 133.5 | 120.5 | 124.8 | 98.9 | 149.7 | 130.8 | 100.5 | 85.6 | 85.2 | 94.3 |
| Dług netto | 1 129.9 | -0.0 | 1 089.6 | 1 079.6 | 1 087.3 | 1 081.4 | 1 075.6 | 1 114.8 | 1 147.5 | 1 323.5 | 1 180.5 | 1 104.0 | 1 139.3 | 1 117.4 | 1 016.5 | 1 065.2 | 1 163.9 | 1 280.9 | 1 374.0 | 1 466.9 | 1 501.9 | 1 517.0 | 1 509.4 | 1 483.8 | 1 481.7 | 1 479.7 | 1 473.2 | 1 359.9 | 1 406.3 | 1 310.7 | 1 139.9 | 902.2 | 685.1 | 425.1 | 301.1 | 211.1 | 200.1 | 180.2 | 194.4 | 154.8 | (94.3) |
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