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| Rok finansowy | 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 | 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 | 0.0 | 1 239.3 | 1 195.5 | 2 284.1 | 2 357.1 | 2 480.0 | 2 439.9 | 2 592.0 | 2 611.9 | 2 589.5 | 3 238.2 | 3 174.6 | 3 172.3 | 2 834.5 | 2 839.7 | 2 852.2 | 2 786.2 | 2 766.8 | 2 810.5 | 2 863.1 | 2 813.4 | 3 058.6 | 4 795.8 | 4 805.4 | 4 753.1 | 4 816.3 | 6 434.4 | 6 361.9 | 6 399.1 | 6 191.8 | 6 132.6 |
| Aktywa trwałe | (32.2) | 1 094.4 | 1 071.3 | 2 015.3 | 2 050.6 | 2 063.1 | 2 201.3 | 2 263.8 | 2 279.1 | 2 295.5 | 2 735.9 | 2 804.9 | 2 915.8 | 2 587.2 | 2 547.7 | 2 547.9 | 2 532.4 | 2 426.8 | 2 408.7 | 2 387.6 | 2 441.4 | 2 690.8 | 4 384.7 | 4 365.2 | 4 341.5 | 4 394.1 | 5 893.5 | 5 796.1 | 5 743.5 | 5 532.4 | 5 423.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 090.8 | 1 067.7 | 1 997.9 | 2 038.3 | 2 051.2 | 2 179.3 | 2 245.6 | 2 259.4 | 2 233.4 | 2 696.1 | 2 741.8 | 2 821.2 | 2 543.0 | 2 504.0 | 2 505.1 | 2 489.2 | 2 394.3 | 2 376.6 | 2 357.6 | 2 385.7 | 2 649.2 | 4 176.1 | 4 155.6 | 4 019.6 | 4 051.7 | 5 586.1 | 5 493.2 | 46.9 | 46.4 | 5 163.9 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 76.5 | 78.0 | 110.9 | 156.2 | 153.7 | 151.4 | 175.1 | 157.7 | 124.4 | 150.5 | 141.5 | 139.4 | 175.1 | 190.8 | 188.3 | 146.6 | 219.5 | 278.2 | 282.2 | 201.8 | 212.0 | 268.4 | 274.2 | 285.9 | 277.6 | 409.3 | 413.6 | 393.1 | 17.7 | 372.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 2.8 | 2.7 | 1.1 | 2.1 | 1.7 | 22.0 | 22.4 | 141.7 | 282.2 | 233.4 | 109.7 | 109.1 | 111.3 | 110.8 |
| Aktywa obrotowe | 32.2 | 144.9 | 124.2 | 268.7 | 306.5 | 416.8 | 238.6 | 328.3 | 332.8 | 294.0 | 502.3 | 369.7 | 256.4 | 247.4 | 292.0 | 304.2 | 253.7 | 340.0 | 401.8 | 475.5 | 372.0 | 367.8 | 411.1 | 440.2 | 411.6 | 422.2 | 540.9 | 565.8 | 655.6 | 659.4 | 708.8 |
| Środki pieniężne i Inwestycje | 32.2 | 32.2 | 13.3 | 78.9 | 89.9 | 139.9 | 45.7 | 89.1 | 90.7 | 87.0 | 107.0 | 107.9 | 32.4 | 34.2 | 65.0 | 65.4 | 59.4 | 69.9 | 78.3 | 108.5 | 64.5 | 44.1 | 16.2 | 17.5 | 13.6 | 33.6 | 21.0 | 37.8 | 45.5 | 108.2 | 203.0 |
| Zapasy | 0.0 | 0.8 | 0.8 | 53.4 | 52.1 | 115.6 | 10.0 | 9.9 | 9.3 | 7.7 | 9.2 | 14.5 | 14.5 | 18.9 | 20.1 | 20.3 | 21.2 | 17.4 | 43.4 | 80.6 | 27.0 | 25.5 | 40.3 | 44.6 | 44.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 64.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (32.2) | 32.2 | 13.3 | 78.9 | 89.9 | 139.9 | 45.7 | 89.1 | 90.7 | 87.0 | 107.0 | 107.9 | 32.4 | 34.2 | 65.0 | 65.4 | 59.4 | 69.9 | 78.3 | 108.5 | 64.5 | 44.1 | 16.2 | 17.5 | 13.6 | 33.6 | 21.0 | 37.8 | 45.5 | 108.2 | 203.0 |
| Należności krótkoterminowe | 0.0 | 72.7 | 123.4 | 38.7 | 37.8 | 51.0 | 62.6 | 115.1 | 95.7 | 71.4 | 58.8 | 104.2 | 110.9 | 104.9 | 72.8 | 111.1 | 106.1 | 85.8 | 91.2 | 102.4 | 110.0 | 128.2 | 184.5 | 184.2 | 125.6 | 84.2 | 136.8 | 91.9 | 161.5 | 117.1 | 107.4 |
| Dług krótkoterminowy | 0.0 | 25.0 | 12.7 | 13.1 | 13.8 | 0.4 | 16.6 | 17.0 | 18.0 | 19.1 | 20.1 | 21.2 | 22.4 | 23.6 | 24.9 | 32.5 | 33.4 | 34.9 | 36.4 | 29.2 | 22.3 | 18.2 | 53.0 | 53.3 | 53.4 | 53.6 | 21.8 | 22.6 | 3.9 | 3.8 | 3.7 |
| Zobowiązania krótkoterminowe | 0.0 | 323.5 | 300.6 | 495.6 | 510.7 | 380.4 | 424.6 | 458.2 | 411.4 | 370.5 | 308.8 | 407.9 | 434.4 | 447.5 | 482.2 | 674.7 | 635.8 | 600.5 | 705.6 | 701.3 | 556.3 | 607.1 | 671.2 | 691.9 | 629.8 | 578.6 | 696.9 | 711.6 | 677.9 | 723.1 | 672.8 |
| Rozliczenia międzyokresowe | 0.0 | 87.2 | 0.0 | 286.2 | 277.6 | 306.3 | 302.5 | 304.8 | 291.4 | 257.8 | 223.2 | 253.3 | 265.3 | 250.7 | 249.2 | 295.8 | 243.0 | 287.3 | 0.0 | 325.3 | 0.0 | 0.0 | 0.0 | 371.6 | 359.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 969.9 | 972.0 | 1 102.6 | 1 146.7 | 1 092.1 | 1 115.4 | 1 135.8 | 1 125.7 | 1 140.8 | 1 534.5 | 1 472.2 | 1 455.6 | 1 460.4 | 1 550.3 | 1 491.0 | 1 475.7 | 1 405.6 | 1 409.8 | 1 264.3 | 1 101.7 | 1 286.0 | 2 063.7 | 2 051.6 | 2 061.2 | 2 082.5 | 2 985.3 | 2 923.9 | 2 903.6 | 2 709.0 | 2 728.5 |
| 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 969.9 | 972.0 | 1 102.6 | 1 146.7 | 1 092.1 | 1 115.4 | 1 135.8 | 1 125.7 | 1 140.8 | 1 534.5 | 1 472.2 | 1 455.6 | 1 460.4 | 1 550.3 | 1 491.0 | 1 475.7 | 1 405.6 | 1 409.8 | 1 264.3 | 1 101.7 | 1 286.0 | 2 063.7 | 2 051.6 | 2 061.2 | 2 082.5 | 2 985.3 | 2 923.9 | 2 903.6 | 2 709.0 | 2 728.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 103.1 | 99.7 | 96.8 | 0.0 | 31.8 | 32.6 | 35.2 | 98.4 | 39.3 | 40.5 | 41.4 | 82.4 | 42.9 | 44.8 | 44.1 | 58.3 | 46.2 | 44.6 | 37.2 | 33.1 | 45.8 | 45.3 | 39.2 | 169.9 | 166.6 | 161.6 | 20.3 | 0.0 | 18.3 |
| Zobowiązania ogółem | 0.0 | 1 293.4 | 1 272.6 | 1 598.2 | 1 657.4 | 1 472.5 | 1 540.0 | 1 594.0 | 1 537.1 | 1 511.2 | 1 843.3 | 1 880.1 | 1 890.0 | 1 907.9 | 2 032.5 | 2 165.7 | 2 111.5 | 2 006.2 | 2 115.4 | 1 965.6 | 1 658.0 | 1 893.0 | 2 734.9 | 2 743.5 | 2 691.0 | 2 661.2 | 3 682.2 | 3 635.5 | 3 581.4 | 3 432.1 | 3 401.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.3 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.3 | 1.3 | 1.3 | 1.3 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| Zyski zatrzymane | 0.0 | (548.4) | 0.0 | (638.3) | (625.0) | (327.1) | (436.8) | (342.0) | (268.7) | (268.4) | (110.7) | (251.3) | (303.3) | (734.0) | (855.5) | (981.3) | (998.0) | (917.0) | (983.4) | (788.3) | (537.8) | (535.0) | (445.2) | (431.5) | (433.6) | (347.7) | (460.2) | (447.8) | (359.6) | (424.1) | (434.0) |
| Kapitał własny | 7.0 | (54.1) | (77.1) | 685.8 | 699.8 | 1 007.5 | 900.0 | 998.0 | 1 074.8 | 1 078.3 | 1 394.9 | 1 294.6 | 1 282.3 | 926.6 | 807.2 | 686.4 | 674.6 | 760.7 | 695.1 | 897.5 | 1 155.3 | 1 165.6 | 2 060.8 | 2 061.9 | 2 062.1 | 2 155.2 | 2 752.2 | 2 726.3 | 2 817.6 | 2 759.7 | 2 731.3 |
| 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 |
| Pasywa | 7.0 | 1 239.3 | 1 195.5 | 2 284.1 | 2 357.1 | 2 480.0 | 2 439.9 | 2 592.0 | 2 611.9 | 2 589.5 | 3 238.2 | 3 174.6 | 3 172.3 | 2 834.5 | 2 839.7 | 2 852.2 | 2 786.2 | 2 766.8 | 2 810.5 | 2 863.1 | 2 813.4 | 3 058.6 | 4 795.8 | 4 805.4 | 4 753.1 | 4 816.3 | 6 434.4 | 6 361.9 | 6 399.1 | 6 191.8 | 6 132.6 |
| Inwestycje | 64.5 | 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 | 2.1 | 0.0 | 0.0 | 2.8 | 2.7 | 1.1 | 2.1 | 1.7 | 22.0 | 22.4 | 141.7 | 282.2 | 233.4 | 109.7 | 109.1 | 111.3 | 110.8 |
| Dług | 0.0 | 697.6 | 673.0 | 628.4 | 654.8 | 655.3 | 683.3 | 714.1 | 715.9 | 751.8 | 1 053.9 | 1 018.0 | 1 015.5 | 1 005.9 | 1 069.3 | 1 003.2 | 1 003.3 | 980.8 | 948.8 | 805.7 | 668.9 | 602.1 | 1 039.3 | 1 061.6 | 1 073.6 | 1 195.6 | 1 700.5 | 1 597.5 | 1 358.0 | 1 240.7 | 1 240.9 |
| Środki pieniężne i inne aktywa pieniężne | (32.2) | 32.2 | 13.3 | 78.9 | 89.9 | 139.9 | 45.7 | 89.1 | 90.7 | 87.0 | 107.0 | 107.9 | 32.4 | 34.2 | 65.0 | 65.4 | 59.4 | 69.9 | 78.3 | 108.5 | 64.5 | 44.1 | 16.2 | 17.5 | 13.6 | 33.6 | 21.0 | 37.8 | 45.5 | 108.2 | 203.0 |
| Dług netto | 32.2 | 665.4 | 659.7 | 549.5 | 564.8 | 515.4 | 637.6 | 625.0 | 625.2 | 664.8 | 947.0 | 910.1 | 983.1 | 971.6 | 1 004.3 | 937.8 | 943.8 | 910.9 | 870.4 | 697.2 | 604.4 | 558.0 | 1 023.2 | 1 044.0 | 1 060.0 | 1 162.0 | 1 679.5 | 1 559.7 | 1 312.5 | 1 132.6 | 1 037.9 |
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