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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 | 3 002.5 | 2 995.8 | 2 973.8 | 2 942.8 | 2 979.6 | 2 939.2 | 2 958.0 | 3 019.3 | 2 988.5 | 2 957.3 | 2 974.7 | 2 982.3 | 3 000.7 | 2 956.7 | 2 968.0 | 2 980.9 | 3 008.7 | 3 025.6 | 3 064.2 | 3 988.1 | 4 023.2 | 4 062.4 | 4 368.1 | 4 390.0 | 4 557.5 | 4 681.2 | 4 753.3 | 4 801.1 | 5 170.8 | 5 081.8 | 5 006.6 | 5 009.3 | 4 989.3 | 4 866.8 | 4 877.2 | 4 784.8 | 4 851.1 | 4 852.6 | 4 891.1 | 5 484.6 | 5 560.3 | 5 549.1 |
| Aktywa trwałe | 992.2 | 1 000.5 | 995.0 | 979.5 | 984.3 | 971.5 | 962.6 | 953.0 | 939.4 | 940.6 | 936.1 | 918.8 | 899.2 | 889.2 | 865.8 | 868.3 | 867.0 | 867.6 | 872.5 | 1 097.2 | 1 078.5 | 1 084.0 | 1 059.1 | 1 107.2 | 1 172.0 | 1 246.8 | 1 370.2 | 1 420.3 | 1 528.4 | 1 523.3 | 4 583.4 | 1 494.1 | 159.8 | 1 502.3 | 1 459.4 | 1 385.4 | 4 749.1 | 4 759.4 | 4 768.1 | 6 637.0 | 4 740.7 | 4 254.4 |
| Rzeczowe aktywa trwałe netto | 51.8 | 51.0 | 50.3 | 50.8 | 50.5 | 50.4 | 49.4 | 49.7 | 49.2 | 48.6 | 48.3 | 47.3 | 48.3 | 47.8 | 47.4 | 47.0 | 46.6 | 46.0 | 45.7 | 70.6 | 62.6 | 63.1 | 63.3 | 63.0 | 62.1 | 62.6 | 63.9 | 63.2 | 69.5 | 70.0 | 69.0 | 68.1 | 66.1 | 68.2 | 67.1 | 67.4 | 67.3 | 72.4 | 71.1 | 82.2 | 81.5 | 80.3 |
| Wartość firmy | 39.5 | 39.5 | 39.5 | 39.5 | 39.5 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 75.4 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 86.1 | 86.1 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 97.3 | 100.0 | 100.0 |
| Wartości niematerialne i prawne | 3.9 | 3.7 | 3.6 | 3.4 | 3.2 | 2.6 | 2.4 | 2.3 | 2.1 | 2.0 | 1.9 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 11.3 | 10.6 | 10.2 | 9.8 | 9.4 | 9.0 | 8.5 | 8.1 | 7.7 | 8.0 | 7.7 | 7.3 | 7.0 | 6.7 | 6.4 | 6.1 | 5.8 | 5.6 | 5.4 | 5.1 | 23.1 | 21.5 | 20.0 |
| Wartość firmy i wartości niematerialne i prawne | 43.4 | 43.2 | 43.1 | 42.9 | 42.7 | 36.9 | 36.8 | 36.6 | 36.5 | 36.3 | 36.2 | 36.1 | 36.0 | 35.9 | 35.8 | 35.7 | 35.6 | 35.4 | 35.3 | 86.7 | 89.2 | 88.8 | 88.4 | 88.0 | 87.6 | 87.1 | 86.7 | 86.3 | 94.2 | 93.8 | 94.3 | 94.0 | 93.7 | 93.4 | 93.1 | 92.8 | 92.6 | 92.3 | 92.1 | 120.4 | 121.6 | 120.1 |
| Należności netto | 11.6 | 11.4 | 11.1 | 12.3 | 11.7 | 11.9 | 10.9 | 12.8 | 12.3 | 12.1 | 11.6 | 13.4 | 12.9 | 13.0 | 12.3 | 14.6 | 14.0 | 14.4 | 13.9 | 18.7 | 18.5 | 17.1 | 17.2 | 18.5 | 17.0 | 15.5 | 15.1 | 16.0 | 16.9 | 15.6 | 16.7 | 19.1 | 21.3 | 20.4 | 21.3 | 22.5 | 24.9 | 23.9 | 23.7 | 25.4 | 26.9 | 25.6 |
| Inwestycje długoterminowe | 897.1 | 906.3 | 901.6 | 885.8 | 891.1 | 884.2 | 876.5 | 866.7 | 853.7 | 855.7 | 851.6 | 835.4 | 814.9 | 805.6 | 782.6 | 785.7 | 784.9 | 786.2 | 791.5 | 939.9 | 926.7 | 932.0 | 907.4 | 956.2 | 1 020.7 | 1 097.1 | 1 219.6 | 1 270.8 | 1 364.7 | 1 359.5 | 1 338.5 | 1 332.0 | 1 332.9 | 1 340.8 | 1 299.2 | 1 225.2 | 18.2 | 15.4 | 15.4 | 1 272.0 | 1 196.0 | 3 848.7 |
| Aktywa obrotowe | 2 010.2 | 1 995.4 | 1 978.9 | 1 963.3 | 1 995.3 | 1 967.8 | 1 995.4 | 2 066.3 | 2 049.1 | 2 016.7 | 2 038.6 | 2 063.5 | 2 101.5 | 2 067.4 | 2 102.3 | 2 112.6 | 2 141.7 | 2 157.9 | 2 191.7 | 2 890.9 | 2 944.7 | 2 978.4 | 3 309.0 | 3 282.8 | 3 385.6 | 3 434.4 | 3 383.1 | 3 380.8 | 16.9 | 1 973.3 | 423.3 | 1 679.3 | 21.3 | 1 443.8 | 1 402.6 | 1 322.4 | 102.0 | 93.2 | 123.0 | 1 374.7 | 819.7 | 1 294.7 |
| Środki pieniężne i Inwestycje | 975.2 | 994.8 | 962.2 | 949.1 | 979.8 | 950.3 | 932.0 | 934.1 | 928.7 | 906.2 | 907.0 | 896.4 | 889.0 | 846.7 | 832.7 | 835.7 | 859.3 | 840.8 | 852.4 | 1 020.1 | 1 054.1 | 1 143.1 | 1 293.9 | 1 344.7 | 1 678.2 | 1 763.9 | 1 897.5 | 2 028.9 | 2 047.5 | 1 957.7 | 423.3 | 1 660.2 | 1 553.0 | 1 423.4 | 1 381.3 | 1 299.9 | (76.8) | 69.2 | 99.1 | 1 349.3 | 819.7 | 1 269.1 |
| 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 | (614.8) | (456.8) | (355.8) | 0.0 | (116.3) | (103.9) | (98.0) | 51.9 | (93.1) | 51.3 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 897.1 | 906.3 | 901.6 | 885.8 | 891.1 | 884.2 | 876.5 | 866.7 | 853.7 | 855.7 | 851.6 | 835.4 | 814.9 | 805.6 | 782.6 | 785.7 | 784.9 | 786.2 | 791.5 | 939.9 | 926.7 | 932.0 | 907.4 | 956.2 | 1 020.7 | 1 097.1 | 1 219.6 | 1 270.8 | 1 364.7 | 1 359.5 | 1 338.5 | 1 332.0 | 1 332.9 | 1 340.8 | 1 299.2 | 1 225.2 | 1 259.1 | 1 218.3 | 1 205.8 | 1 272.0 | 726.1 | 1 182.9 |
| Środki pieniężne i inne aktywa pieniężne | 78.1 | 88.5 | 60.6 | 63.3 | 88.7 | 66.1 | 55.4 | 67.4 | 75.0 | 50.5 | 55.4 | 61.0 | 74.1 | 41.2 | 50.1 | 50.0 | 74.4 | 54.6 | 60.9 | 80.2 | 127.4 | 211.0 | 386.5 | 388.4 | 657.5 | 666.8 | 677.9 | 758.1 | 682.8 | 598.2 | 412.1 | 328.2 | 220.0 | 82.6 | 82.1 | 74.7 | 76.8 | 69.2 | 75.1 | 77.3 | 93.5 | 86.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 28.5 | 0.0 | 23.3 | 0.0 | 31.1 | 0.0 | 31.4 | 0.0 | 35.8 | 51.9 | 23.5 | 57.7 | 29.1 | 32.6 | 58.7 | 69.7 | 0.0 | 60.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.8 | 98.5 | 101.1 | 93.4 | 96.7 | 84.2 | 89.3 | 70.9 | 0.0 | 0.0 | 0.0 | 67.2 | 143.5 | 0.0 | 84.4 | 0.0 | 137.6 |
| Zobowiązania krótkoterminowe | 48.0 | 28.5 | 84.8 | 23.3 | 33.8 | 31.1 | 62.2 | 31.4 | 33.8 | 35.8 | 51.9 | 23.5 | 57.7 | 29.1 | 32.6 | 58.7 | 69.7 | 56.6 | 60.5 | 90.9 | 80.1 | 83.8 | 100.1 | 95.2 | 116.1 | 98.8 | 98.5 | 101.1 | 93.4 | 96.7 | 84.2 | 89.3 | 70.9 | 108.6 | 128.9 | 132.7 | 817.6 | 881.9 | 869.5 | 915.9 | 0.0 | 4 777.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12.9 | 12.8 | 10.7 | 13.3 | 12.7 | 12.3 | 10.8 | 10.1 | 0.1 | 0.1 | 0.1 | 2 515.3 | 2 529.4 | 2 512.7 | 1.4 | 35.0 | 2 496.4 | 25.0 | 2 525.9 | 55.9 | 31.0 | 27.5 | 28.1 | 10.8 | 11.7 | 5.9 | 5.9 | 5.9 | 15.9 | 15.9 | 15.9 | 89.3 | 4 443.1 | 108.6 | 134.6 | 84.6 | 3 505.6 | 3 449.9 | 3 490.9 | 4 001.5 | 0.0 | 199.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12.9 | 12.8 | 10.7 | 13.3 | 12.7 | 12.3 | 10.8 | 10.1 | 0.1 | 0.1 | 0.1 | 2 515.3 | 2 529.4 | 2 512.7 | 1.4 | 35.0 | 2 496.4 | 25.0 | 2 525.9 | 55.9 | 31.0 | 27.5 | 28.1 | 10.8 | 11.7 | 5.9 | 5.9 | 5.9 | 15.9 | 15.9 | 15.9 | 89.3 | 4 443.1 | 108.6 | 134.6 | 84.6 | 3 505.6 | 3 449.9 | 3 490.9 | 4 001.5 | 0.0 | 199.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 608.3 | 2 586.8 | 2 574.8 | 2 534.2 | 2 569.3 | 2 527.3 | 2 544.8 | 2 596.9 | 2 574.1 | 2 530.5 | 2 540.2 | 2 538.8 | 2 587.1 | 2 541.8 | 2 548.4 | 2 553.2 | 2 566.0 | 2 562.8 | 2 586.4 | 3 431.5 | 3 465.6 | 3 480.6 | 3 777.8 | 3 782.9 | 3 960.6 | 4 083.1 | 4 165.1 | 4 206.2 | 4 588.2 | 4 556.4 | 4 545.1 | 4 570.7 | 4 514.0 | 4 361.3 | 4 380.3 | 4 314.6 | 4 323.2 | 4 331.8 | 4 360.4 | 4 918.7 | 5 011.3 | 4 977.1 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 378.0 | 385.7 | 386.4 | 394.8 | 395.6 | 409.3 | 411.4 | 419.6 | 421.8 | 431.2 | 433.4 | 442.2 | 420.3 | 431.6 | 440.6 | 451.9 | 456.7 | 466.4 | 472.6 | 484.8 | 492.1 | 504.2 | 509.0 | 523.0 | 521.1 | 534.0 | 543.6 | 559.7 | 559.1 | 580.1 | 589.2 | 607.2 | 614.8 | 630.8 | 640.3 | 656.6 | 663.7 | 667.7 | 673.7 | 677.2 | 687.4 | 699.7 |
| Kapitał własny | 394.2 | 409.0 | 399.1 | 408.6 | 410.3 | 411.9 | 413.2 | 422.4 | 414.4 | 426.8 | 434.5 | 443.6 | 413.6 | 414.9 | 419.7 | 427.8 | 442.7 | 462.8 | 477.8 | 556.6 | 557.6 | 581.8 | 590.3 | 607.1 | 597.0 | 598.1 | 588.2 | 594.9 | 582.6 | 525.4 | 461.5 | 438.6 | 475.3 | 505.5 | 496.9 | 470.2 | 528.0 | 520.8 | 530.7 | 566.0 | 549.0 | 571.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 002.5 | 2 995.8 | 2 973.8 | 2 942.8 | 2 979.6 | 2 939.2 | 2 958.0 | 3 019.3 | 2 988.5 | 2 957.3 | 2 974.7 | 2 982.3 | 3 000.7 | 2 956.7 | 2 968.0 | 2 980.9 | 3 008.7 | 3 025.6 | 3 064.2 | 3 988.1 | 4 023.2 | 4 062.4 | 4 368.1 | 4 390.0 | 4 557.5 | 4 681.2 | 4 753.3 | 4 801.1 | 5 170.8 | 5 081.8 | 5 006.6 | 5 009.3 | 4 989.3 | 4 866.8 | 4 877.2 | 4 784.8 | 4 851.1 | 4 852.6 | 4 891.1 | 5 484.6 | 5 560.3 | 5 549.1 |
| Inwestycje | 1 794.1 | 1 812.7 | 1 803.1 | 1 771.7 | 1 782.2 | 1 768.4 | 1 753.1 | 1 733.4 | 1 707.4 | 1 711.4 | 1 703.2 | 1 670.8 | 1 629.9 | 1 611.1 | 1 565.2 | 1 571.4 | 1 569.8 | 1 572.4 | 1 583.1 | 1 879.9 | 1 853.4 | 1 864.1 | 1 814.9 | 1 912.5 | 2 041.5 | 2 194.2 | 2 439.2 | 2 541.6 | 2 729.5 | 2 719.0 | 2 676.9 | 2 664.0 | 2 665.9 | 2 681.6 | 2 598.5 | 2 450.4 | 18.2 | 15.4 | 15.4 | 2 544.0 | 1 922.1 | 5 031.6 |
| Dług | 12.9 | 41.3 | 95.6 | 36.6 | 12.7 | 43.4 | 73.1 | 41.5 | 0.1 | 36.0 | 52.0 | 23.5 | 57.7 | 29.1 | 34.0 | 93.7 | 69.7 | 81.6 | 60.5 | 90.9 | 80.1 | 83.8 | 100.1 | 95.2 | 116.1 | 104.6 | 104.4 | 107.0 | 109.3 | 112.6 | 100.1 | 98.9 | 80.5 | 143.2 | 263.4 | 217.3 | 175.8 | 153.1 | 152.3 | 114.8 | 28.1 | 262.5 |
| Środki pieniężne i inne aktywa pieniężne | 78.1 | 88.5 | 60.6 | 63.3 | 88.7 | 66.1 | 55.4 | 67.4 | 75.0 | 50.5 | 55.4 | 61.0 | 74.1 | 41.2 | 50.1 | 50.0 | 74.4 | 54.6 | 60.9 | 80.2 | 127.4 | 211.0 | 386.5 | 388.4 | 657.5 | 666.8 | 677.9 | 758.1 | 682.8 | 598.2 | 412.1 | 328.2 | 220.0 | 82.6 | 82.1 | 74.7 | 76.8 | 69.2 | 75.1 | 77.3 | 93.5 | 86.2 |
| Dług netto | (65.2) | (47.2) | 34.9 | (26.7) | (76.0) | (22.8) | 17.6 | (25.9) | (74.9) | (14.6) | (3.4) | (37.5) | (16.4) | (12.1) | (16.1) | 43.7 | (4.7) | 27.0 | (0.4) | 10.7 | (47.3) | (127.2) | (286.4) | (293.2) | (541.4) | (562.2) | (573.4) | (651.2) | (573.5) | (485.6) | (312.0) | (229.3) | (139.6) | 60.5 | 181.3 | 142.6 | 99.0 | 83.9 | 77.2 | 37.5 | (65.4) | 176.3 |
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