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| Rok finansowy | 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 |
| Aktywa | 2 951.5 | 2 914.5 | 2 940.9 | 2 989.8 | 3 081.1 | 3 074.8 | 3 100.8 | 3 190.5 | 3 279.1 | 3 283.5 | 3 379.5 | 3 431.6 | 3 478.5 | 3 425.6 | 3 901.7 | 3 814.7 | 3 949.2 | 4 028.6 | 4 066.5 | 4 209.1 | 4 486.0 | 4 446.0 | 4 322.3 | 4 271.8 | 10 900.4 | 10 604.7 | 10 778.4 | 10 665.5 | 10 647.1 | 10 729.2 | 10 723.7 | 10 629.8 | 10 905.8 | 10 434.9 |
| Aktywa trwałe | 364.3 | 2 634.6 | 377.3 | 319.0 | 364.5 | 361.8 | 370.2 | 361.5 | 368.3 | 379.5 | 401.5 | 336.0 | 381.0 | 346.2 | 360.0 | 370.0 | 396.8 | 432.3 | 448.7 | 491.7 | 534.6 | 627.2 | 627.4 | 595.4 | 2 575.2 | 2 277.8 | 746.2 | 739.6 | 2 128.4 | 723.5 | 10 187.5 | 2 400.9 | 701.7 | 694.1 |
| Rzeczowe aktywa trwałe netto | 57.5 | 56.0 | 56.6 | 54.1 | 53.6 | 53.1 | 52.6 | 52.0 | 51.6 | 64.3 | 63.7 | 64.0 | 63.8 | 62.8 | 64.8 | 74.6 | 74.4 | 73.5 | 72.5 | 70.8 | 69.6 | 67.5 | 67.3 | 66.6 | 126.8 | 124.7 | 119.1 | 119.3 | 118.7 | 115.7 | 114.0 | 113.7 | 111.9 | 109.8 |
| Wartość firmy | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 497.3 | 497.3 | 497.3 | 497.3 | 497.3 | 497.3 | 497.3 | 497.3 | 497.3 | 497.3 |
| Wartości niematerialne i prawne | 7.8 | 7.3 | 7.3 | 7.0 | 6.8 | 6.5 | 6.3 | 6.0 | 5.8 | 5.5 | 5.3 | 5.1 | 4.9 | 4.7 | 4.5 | 4.3 | 4.2 | 4.0 | 3.8 | 3.7 | 3.7 | 3.5 | 3.4 | 3.2 | 143.5 | 136.7 | 129.8 | 122.9 | 116.7 | 110.5 | 104.3 | 98.1 | 92.5 | 87.0 |
| Wartość firmy i wartości niematerialne i prawne | 88.7 | 88.3 | 88.2 | 88.0 | 87.7 | 87.5 | 87.2 | 87.0 | 86.7 | 86.5 | 86.3 | 86.1 | 85.9 | 85.6 | 85.4 | 85.3 | 85.1 | 84.9 | 84.8 | 84.7 | 84.6 | 84.5 | 84.3 | 84.1 | 640.8 | 633.9 | 627.1 | 620.3 | 614.0 | 607.8 | 601.6 | 595.4 | 589.9 | 584.3 |
| 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 | 44.7 | 42.4 | 42.1 | 43.5 | 44.2 | 45.5 | 43.3 | 39.5 | 37.9 | 37.7 |
| Inwestycje długoterminowe | 218.0 | 221.7 | 232.4 | 176.9 | 223.2 | 221.2 | 230.4 | 222.5 | 230.0 | 228.7 | 251.5 | 185.9 | 231.3 | 197.8 | 209.7 | 210.1 | 237.3 | 273.9 | 291.4 | 336.3 | 425.0 | 475.2 | 475.8 | 444.7 | 1 807.6 | 1 519.2 | 1 478.2 | 1 415.0 | 1 395.7 | 1 523.1 | 401.9 | 1 691.8 | 0.0 | 591.2 |
| Aktywa obrotowe | 382.7 | 279.9 | 307.8 | 409.6 | 326.8 | 280.5 | 245.5 | 281.6 | 382.1 | 276.5 | 266.8 | 342.5 | 425.3 | 335.8 | 557.3 | 456.2 | 538.0 | 722.7 | 927.5 | 1 164.7 | 1 308.7 | 1 035.8 | 739.2 | 612.8 | 2 224.0 | 1 824.9 | 1 626.2 | 1 553.5 | 1 839.2 | 1 643.2 | 536.1 | 1 835.0 | 2 130.9 | 1 888.0 |
| Środki pieniężne i Inwestycje | 382.7 | 0.0 | 307.8 | 409.6 | 326.8 | 280.5 | 245.5 | 281.6 | 382.1 | 276.5 | 266.8 | 342.5 | 425.3 | 335.8 | 557.3 | 456.2 | 538.0 | 722.7 | 927.5 | 1 164.7 | 1 308.7 | 1 035.8 | 739.2 | 612.8 | 2 179.3 | 1 782.5 | 1 584.1 | 1 509.9 | 1 794.9 | 1 597.8 | 1 741.3 | 1 795.5 | 2 093.0 | 1 850.3 |
| 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 | (416.4) | (305.7) | (346.1) | (345.8) | (443.5) | (445.2) | (1 784.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 60.4 | 0.6 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 53.1 | 53.3 | 50.9 | 64.9 | 78.6 | 0.0 | 118.0 | 139.1 | 165.9 | 358.5 | 264.8 | 255.2 | 242.4 | 1 807.6 | 1 519.2 | 1 478.2 | 1 415.0 | 1 395.7 | 1 523.1 | 1 631.0 | 1 691.8 | 1 673.0 | 1 719.4 |
| Środki pieniężne i inne aktywa pieniężne | 382.7 | 0.0 | 307.8 | 349.2 | 326.2 | 279.9 | 245.3 | 281.6 | 382.1 | 276.5 | 266.8 | 289.4 | 372.1 | 284.9 | 492.4 | 377.6 | 538.0 | 604.7 | 788.4 | 998.8 | 950.1 | 771.0 | 484.0 | 370.4 | 371.7 | 263.3 | 304.1 | 302.3 | 399.2 | 399.7 | 490.2 | 516.2 | 420.0 | 560.6 |
| 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 | 1.8 | 0.0 | 0.0 | 0.0 | 2.1 | 3.9 | 4.6 | 7.6 | 11.3 | 12.2 | 12.3 | 16.9 | 17.1 | 0.0 |
| Dług krótkoterminowy | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 2 274.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 155.4 | 3 464.9 | 3 465.9 | 3 366.7 | 3 550.2 | 2.1 | 3.9 | 4.6 | 7.6 | 11.3 | 12.2 | 5 848.8 | 5 462.1 | 17.1 | 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 | (2.5) | 0.5 | 2.3 | 6.4 | 6.9 | (206.1) | (12.3) | 4 890.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 593.9 | 276.5 | 2 568.9 | 2 608.7 | 2 634.9 | 2 623.2 | 2 639.6 | 2 718.6 | 2 791.5 | 2 784.8 | 2 866.3 | 2 906.4 | 2 942.8 | 2 888.8 | 3 364.4 | 3 273.8 | 3 402.8 | 3 483.3 | 3 510.3 | 3 644.5 | 3 923.9 | 3 906.3 | 3 795.6 | 3 770.4 | 2.1 | 3.9 | 479.5 | 433.6 | 159.8 | 324.9 | 3 309.0 | 3 541.5 | 70.1 | 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 | 5.1 | 0.0 | 0.0 | 0.0 | 34.6 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 593.9 | 276.5 | 2 568.9 | 2 608.7 | 2 634.9 | 2 623.2 | 2 639.6 | 2 718.6 | 2 791.5 | 2 784.8 | 2 866.3 | 2 906.4 | 2 942.8 | 2 888.8 | 3 364.4 | 3 273.8 | 3 402.8 | 3 483.3 | 3 510.3 | 3 644.5 | 3 923.9 | 3 906.3 | 3 795.6 | 3 770.4 | 2.1 | 3.9 | 479.5 | 433.6 | 159.8 | 324.9 | 3 309.0 | 3 541.5 | 70.1 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 | 14.8 | 15.5 | 15.7 | 15.4 | 17.0 | 15.8 | 16.4 | 16.1 | 15.6 | 14.6 | 12.3 | 13.8 | 14.2 | 13.7 | 0.0 | 0.0 | 18.8 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 593.9 | 2 550.9 | 2 568.9 | 2 608.7 | 2 634.9 | 2 623.2 | 2 639.6 | 2 718.6 | 2 791.5 | 2 784.8 | 2 866.3 | 2 906.4 | 2 942.8 | 2 888.8 | 3 364.4 | 3 273.8 | 3 402.8 | 3 483.3 | 3 510.3 | 3 644.5 | 3 923.9 | 3 906.3 | 3 795.6 | 3 770.4 | 9 517.3 | 9 158.5 | 9 319.7 | 9 204.6 | 9 126.1 | 9 198.5 | 9 157.9 | 9 003.7 | 9 297.9 | 8 824.1 |
| Kapitał (fundusz) podstawowy | 0.2 | 114.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 95.3 | 101.1 | 108.6 | 117.6 | 118.4 | 126.2 | 136.0 | 147.8 | 160.6 | 168.6 | 180.4 | 191.0 | 201.1 | 203.1 | 202.8 | 206.7 | 214.5 | 221.3 | 229.8 | 241.0 | 237.2 | 244.7 | 253.2 | 262.8 | 303.1 | 333.4 | 361.6 | 385.6 | 405.9 | 425.1 | 447.9 | 474.9 | 492.6 | 510.1 |
| Kapitał własny | 357.6 | 363.6 | 372.0 | 381.1 | 446.2 | 451.6 | 461.2 | 471.9 | 487.6 | 498.7 | 513.2 | 525.2 | 535.7 | 536.9 | 537.4 | 540.9 | 546.5 | 545.3 | 556.2 | 564.6 | 562.1 | 539.7 | 526.7 | 501.4 | 1 383.2 | 1 446.2 | 1 458.7 | 1 460.8 | 1 521.0 | 1 530.7 | 1 565.8 | 1 626.1 | 1 607.9 | 1 610.8 |
| 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 |
| Pasywa | 2 951.5 | 2 914.5 | 2 940.9 | 2 989.8 | 3 081.1 | 3 074.8 | 3 100.8 | 3 190.5 | 3 279.1 | 3 283.5 | 3 379.5 | 3 431.6 | 3 478.5 | 3 425.6 | 3 901.7 | 3 814.7 | 3 949.2 | 4 028.6 | 4 066.5 | 4 209.1 | 4 486.0 | 4 446.0 | 4 322.3 | 4 271.8 | 10 900.4 | 10 604.7 | 10 778.4 | 10 665.5 | 10 647.1 | 10 729.2 | 10 723.7 | 10 629.8 | 10 905.8 | 10 434.9 |
| Inwestycje | 218.0 | 221.7 | 232.4 | 237.4 | 223.2 | 221.2 | 230.4 | 222.5 | 230.0 | 228.7 | 251.5 | 239.0 | 245.3 | 248.6 | 274.6 | 288.7 | 237.3 | 391.9 | 430.5 | 502.2 | 738.9 | 740.0 | 731.0 | 687.1 | 3 615.2 | 3 038.4 | 1 478.2 | 1 415.0 | 2 791.4 | 1 523.1 | 401.9 | 3 383.5 | 1 673.0 | 2 310.5 |
| Dług | 34.4 | 35.8 | 32.2 | 31.1 | 6.7 | 6.7 | 56.7 | 6.7 | 1.6 | 15.1 | 104.8 | 135.5 | 65.7 | 65.4 | 67.0 | 65.8 | 66.4 | 66.1 | 65.6 | 64.6 | 64.1 | 63.8 | 14.2 | 13.7 | 173.3 | 348.4 | 479.5 | 433.6 | 159.8 | 324.9 | 368.9 | 170.1 | 70.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 382.7 | 0.0 | 307.8 | 349.2 | 326.2 | 279.9 | 245.3 | 281.6 | 382.1 | 276.5 | 266.8 | 289.4 | 372.1 | 284.9 | 492.4 | 377.6 | 538.0 | 604.7 | 788.4 | 998.8 | 950.1 | 771.0 | 484.0 | 370.4 | 371.7 | 263.3 | 304.1 | 302.3 | 399.2 | 399.7 | 490.2 | 516.2 | 420.0 | 560.6 |
| Dług netto | (348.3) | 35.8 | (275.6) | (318.1) | (319.5) | (273.2) | (188.5) | (274.9) | (380.5) | (261.4) | (162.0) | (153.9) | (306.4) | (219.5) | (425.4) | (311.8) | (471.6) | (538.6) | (722.8) | (934.2) | (886.0) | (707.2) | (469.8) | (356.7) | (198.4) | 85.0 | 175.4 | 131.4 | (239.5) | (74.9) | (121.3) | (346.2) | (420.0) | (370.5) |
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