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| Rok finansowy | 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 | 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 | 0.3 | 0.7 | 443.3 | 445.6 | 447.9 | 450.1 | 451.7 | 453.2 | 453.0 | 2 061.5 | 2 584.2 | 2 567.2 | 2 643.6 | 2 632.5 | 2 716.3 | 2 723.0 | 2 774.7 | 2 819.4 | 2 840.4 | 2 816.0 | 2 841.1 | 2 796.9 | 2 769.7 | 2 625.3 | 2 650.1 | 2 643.9 | 2 728.4 | 2 779.1 |
| Aktywa trwałe | 0.3 | 0.6 | 442.0 | 444.5 | 447.0 | 449.2 | 451.0 | 452.4 | 452.6 | 1 834.8 | 2 340.0 | 2 346.8 | 2 380.1 | 2 359.7 | 2 438.4 | 2 442.5 | 2 474.8 | 2 472.3 | 2 468.2 | 2 454.8 | 2 458.2 | 2 438.3 | 2 441.6 | 2 296.5 | 2 295.8 | 2 299.5 | 2 411.2 | 2 434.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285.5 | 270.4 | 263.0 | 285.6 | 281.1 | 303.8 | 298.7 | 338.0 | 333.9 | 345.2 | 347.0 | 345.7 | 329.8 | 318.9 | 295.8 | 300.0 | 315.5 | 345.2 | 375.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 664.3 | 862.2 | 880.1 | 892.5 | 889.5 | 915.4 | 915.5 | 915.5 | 915.3 | 915.3 | 915.3 | 915.3 | 915.3 | 915.3 | 870.7 | 870.7 | 870.7 | 870.7 | 870.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 854.9 | 1 171.7 | 1 167.3 | 1 157.7 | 1 147.6 | 1 142.5 | 1 130.2 | 1 120.2 | 1 109.8 | 1 099.6 | 1 089.9 | 1 081.2 | 1 070.7 | 1 063.4 | 1 011.2 | 1 012.4 | 1 003.9 | 996.5 | 989.8 |
| 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 | 1 519.2 | 2 033.9 | 2 047.3 | 2 050.2 | 2 037.1 | 2 057.9 | 2 045.7 | 2 035.6 | 2 025.1 | 2 014.9 | 2 005.2 | 1 996.5 | 1 986.0 | 1 978.7 | 1 881.9 | 1 883.1 | 1 874.6 | 1 867.2 | 1 860.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129.1 | 126.0 | 136.5 | 151.5 | 159.4 | 138.1 | 154.8 | 158.5 | 153.5 | 146.3 | 146.1 | 146.7 | 137.6 | 140.4 | 140.2 | 142.5 | 137.5 | 124.5 | 139.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 11.5 | 10.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 1.3 | 1.1 | 0.9 | 0.9 | 0.7 | 0.7 | 0.4 | 226.7 | 244.2 | 220.4 | 263.5 | 272.9 | 277.9 | 280.6 | 299.8 | 347.2 | 372.2 | 361.2 | 382.9 | 358.6 | 328.1 | 328.8 | 354.4 | 344.4 | 317.3 | 344.4 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.3 | 32.0 | 46.8 | 4.0 | 26.7 | 26.0 | 41.9 | 14.9 | 20.1 | 51.8 | 72.9 | 57.9 | 73.7 | 60.1 | 52.0 | 47.0 | 66.6 | 64.9 | 56.1 | 62.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.2 | 59.8 | 67.6 | 70.0 | 70.8 | 79.5 | 93.8 | 99.5 | 107.4 | 118.0 | 123.5 | 122.4 | 116.7 | 104.7 | 104.6 | 100.7 | 101.6 | 101.4 | 107.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 444.5 | 447.0 | 449.2 | 451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.3 | 32.0 | 46.8 | 4.0 | 26.7 | 26.0 | 41.9 | 14.9 | 20.1 | 51.8 | 72.9 | 57.9 | 73.7 | 60.1 | 52.0 | 47.0 | 66.6 | 64.9 | 56.1 | 62.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.0 | 0.2 | 0.2 | 56.1 | 57.3 | 64.2 | 74.7 | 77.6 | 95.4 | 105.0 | 95.9 | 101.7 | 114.4 | 111.0 | 119.6 | 135.9 | 124.4 | 115.7 | 121.8 | 138.8 | 150.9 | 157.5 |
| Dług krótkoterminowy | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 9.5 | 15.6 | 19.7 | 20.7 | 30.5 | 35.2 | 38.3 | 40.7 | 43.4 | 43.6 | 42.3 | 43.8 | 43.7 | 43.4 | 35.2 | 39.8 | 23.0 | 24.5 |
| Zobowiązania krótkoterminowe | 0.3 | 0.7 | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 1.9 | 2.1 | 126.5 | 147.5 | 129.4 | 153.9 | 151.2 | 188.0 | 182.8 | 189.2 | 206.8 | 237.4 | 213.5 | 210.9 | 227.6 | 230.7 | 235.3 | 209.5 | 285.4 | 285.3 | 261.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 77.7 | 46.6 | 56.5 | 49.9 | 66.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.4) | 0.0 | 8.0 | 12.7 | 11.4 | 6.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.2 | 0.0 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 520.5 | 914.1 | 960.6 | 1 010.4 | 975.0 | 1 093.7 | 1 113.1 | 1 137.3 | 1 149.1 | 1 151.2 | 1 171.7 | 1 210.0 | 1 133.2 | 1 155.3 | 999.9 | 1 034.9 | 974.0 | 1 055.4 | 1 140.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 73.8 | 74.8 | 75.0 | 74.6 | 136.3 | 136.8 | 135.9 | 135.3 | 124.8 | 125.2 | 122.8 | 114.1 | 137.7 | 115.8 | 116.1 | 113.6 | 123.7 | 123.8 |
| Zobowiązania długoterminowe | 0.0 | 0.2 | 0.0 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 520.5 | 914.1 | 960.6 | 1 010.4 | 975.0 | 1 093.7 | 1 113.1 | 1 137.3 | 1 149.1 | 1 151.2 | 1 171.7 | 1 210.0 | 1 133.2 | 1 155.3 | 999.9 | 1 034.9 | 974.0 | 1 055.4 | 1 140.0 |
| 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 | 32.4 | 10.7 | 10.8 | 44.6 | 47.7 | 49.1 | 54.9 | 59.2 | 58.9 | 57.8 | 58.5 | 61.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.3 | 0.7 | 0.1 | 15.6 | 15.6 | 15.9 | 16.1 | 17.3 | 17.5 | 647.0 | 1 061.6 | 1 090.0 | 1 164.4 | 1 126.2 | 1 281.7 | 1 295.9 | 1 326.5 | 1 355.9 | 1 388.7 | 1 385.2 | 1 420.9 | 1 360.8 | 1 386.0 | 1 235.2 | 1 244.4 | 1 259.4 | 1 340.7 | 1 401.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 425.0 | 427.4 | 429.2 | 430.7 | 430.9 | 430.5 | 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 |
| Zyski zatrzymane | -0.0 | -0.0 | 1.9 | 4.2 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | (10.2) | (22.4) | (264.0) | (254.1) | (224.7) | (236.6) | (254.2) | (259.6) | (264.8) | (254.6) | (263.7) | (277.1) | (265.7) | (298.0) | (306.8) | (293.8) | (301.8) | (304.7) | (303.7) |
| Kapitał własny | 0.0 | 0.0 | 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 | 1 448.1 | 1 463.5 | 1 451.7 | 1 430.9 | 1 420.2 | 1 436.1 | 1 383.7 | 1 390.1 | 1 405.7 | 1 384.5 | 1 387.7 | 1 377.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 945.4 | 920.2 | 798.5 | 786.2 | 768.2 | 755.0 | 752.6 | 746.8 | 754.3 | 748.5 | 738.8 | 731.7 | 730.2 | 714.2 | 719.0 | 719.8 | 698.8 | 685.3 | 652.0 |
| Pasywa | 0.3 | 0.7 | 5.1 | 445.6 | 447.9 | 450.1 | 451.7 | 453.2 | 453.0 | 2 061.5 | 2 584.2 | 2 567.2 | 2 643.6 | 2 632.5 | 2 716.3 | 2 723.0 | 2 774.7 | 2 819.4 | 2 840.4 | 2 816.0 | 2 841.1 | 2 796.9 | 2 769.7 | 2 625.3 | 2 650.1 | 2 643.9 | 2 728.4 | 2 779.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 444.5 | 447.0 | 449.2 | 451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 11.5 | 10.0 | 9.9 | 0.0 | 0.0 |
| Dług | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445.5 | 812.1 | 759.5 | 832.8 | 839.0 | 876.6 | 911.1 | 939.4 | 980.2 | 944.7 | 959.5 | 1 051.6 | 1 002.9 | 985.3 | 841.5 | 822.2 | 866.1 | 38.0 | 1 027.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.3 | 32.0 | 46.8 | 4.0 | 26.7 | 26.0 | 41.9 | 14.9 | 20.1 | 51.8 | 72.9 | 57.9 | 73.7 | 60.1 | 52.0 | 47.0 | 66.6 | 64.9 | 56.1 | 62.7 |
| Dług netto | -0.0 | 0.1 | (0.9) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.3) | 413.5 | 765.2 | 755.5 | 806.0 | 813.1 | 834.7 | 896.2 | 919.3 | 928.4 | 871.8 | 901.6 | 978.0 | 942.8 | 933.3 | 794.5 | 755.7 | 801.2 | (18.1) | 964.2 |
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