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| Rok finansowy | 2014 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 3 445.9 | 7 515.3 | 7 306.3 | 7 351.1 | 7 349.2 | 7 605.2 | 7 606.5 | 7 656.1 | 7 854.6 | 8 119.6 | 8 093.8 | 8 281.1 | 8 699.6 | 9 459.3 | 9 672.7 | 9 879.2 | 11 005.4 | 11 155.3 | 11 446.8 | 11 221.0 | 11 329.6 | 11 864.8 | 12 196.6 | 12 221.9 | 12 076.6 | 11 673.7 | 11 707.2 | 11 773.7 | 11 752.5 | 11 830.5 | 11 568.6 | 11 544.7 | 11 525.5 | 11 748.2 | 11 754.5 | 11 501.6 | 11 161.8 | 11 025.6 | 11 004.2 | 10 818.3 | 10 616.3 | 10 765.8 | 10 344.2 | 10 790.8 |
| Aktywa trwałe | 2 875.6 | 6 107.2 | 6 498.7 | 6 389.5 | 6 595.7 | 6 723.0 | 6 832.7 | 6 907.0 | 7 230.4 | 7 066.3 | 7 176.9 | 7 376.2 | 7 688.3 | 8 293.4 | 8 468.9 | 8 577.5 | 8 662.3 | 9 015.4 | 9 162.6 | 9 215.1 | 9 252.5 | 9 721.2 | 9 558.8 | 9 651.1 | 9 466.9 | 9 410.9 | 9 367.9 | 9 410.1 | 9 355.1 | 9 335.8 | 9 236.2 | 9 120.6 | 9 159.8 | 9 014.5 | 9 020.9 | 8 966.4 | 8 690.3 | 8 555.4 | 8 733.6 | 8 566.7 | 8 473.2 | 8 360.8 | 8 209.5 | 8 100.5 |
| Rzeczowe aktywa trwałe netto | 2 470.8 | 4 635.6 | 4 731.0 | 4 824.0 | 4 971.0 | 5 147.2 | 5 204.9 | 5 250.8 | 5 506.4 | 5 426.6 | 5 514.9 | 5 764.1 | 6 102.2 | 6 672.4 | 6 870.8 | 7 006.2 | 7 123.3 | 7 415.0 | 7 616.7 | 7 697.7 | 7 757.9 | 7 987.7 | 7 930.0 | 7 998.0 | 8 004.1 | 8 076.9 | 8 066.4 | 8 013.9 | 7 984.6 | 7 706.3 | 7 679.9 | 7 630.3 | 7 558.7 | 7 458.4 | 7 458.4 | 7 456.0 | 7 186.3 | 7 099.0 | 7 468.0 | 7 317.7 | 7 314.5 | 7 116.4 | 6 963.1 | 6 857.9 |
| Wartość firmy | 0.0 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 522.4 | 313.5 | 313.5 | 313.5 | 313.5 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 312.2 | 301.1 | 301.1 |
| Wartości niematerialne i prawne | 40.1 | 110.5 | 110.0 | 108.4 | 107.9 | 123.8 | 121.5 | 118.7 | 116.7 | 121.2 | 118.6 | 125.4 | 122.7 | 124.6 | 123.6 | 122.9 | 118.1 | 146.0 | 143.5 | 141.7 | 141.9 | 139.8 | 137.6 | 135.6 | 132.3 | 131.4 | 137.4 | 134.4 | 131.2 | 128.0 | 126.0 | 123.9 | 123.4 | 124.4 | 124.4 | 122.3 | 118.0 | 114.2 | 110.7 | 108.8 | 105.5 | 102.4 | 100.5 | 101.1 |
| Wartość firmy i wartości niematerialne i prawne | 40.1 | 632.9 | 632.4 | 630.7 | 630.3 | 646.2 | 643.9 | 641.0 | 639.1 | 643.5 | 640.9 | 647.8 | 645.1 | 647.0 | 646.0 | 645.3 | 640.5 | 668.3 | 665.8 | 664.1 | 664.2 | 662.1 | 660.0 | 658.0 | 654.7 | 444.9 | 451.0 | 448.0 | 444.7 | 440.2 | 438.1 | 436.1 | 435.6 | 436.5 | 436.5 | 434.4 | 430.1 | 426.3 | 422.8 | 421.0 | 417.7 | 414.6 | 401.6 | 402.2 |
| Należności netto | 310.5 | 266.5 | 307.6 | 344.1 | 387.7 | 305.5 | 346.6 | 248.3 | 250.9 | 228.4 | 254.2 | 252.7 | 313.8 | 301.8 | 392.0 | 475.3 | 534.7 | 563.4 | 612.2 | 762.5 | 1 059.0 | 932.1 | 1 012.5 | 1 078.0 | 1 178.3 | 995.7 | 1 182.0 | 1 246.0 | 1 255.6 | 998.9 | 1 053.8 | 1 110.9 | 1 197.1 | 1 330.1 | 1 195.2 | 1 411.8 | 1 324.9 | 1 516.9 | 1 595.4 | 1 502.5 | 1 827.7 | 1 509.7 | 1 193.5 | 1 179.3 |
| Inwestycje długoterminowe | 16.2 | 724.9 | 1 011.9 | 791.6 | 836.5 | 753.0 | 806.0 | 829.0 | 877.1 | 124.0 | 163.6 | 933.0 | 908.0 | 952.0 | 929.9 | 903.6 | 876.1 | 903.4 | 51.8 | 57.3 | 59.3 | 352.5 | 393.0 | 434.1 | 436.0 | 240.2 | 234.3 | 256.8 | 256.3 | 281.5 | 285.0 | 281.3 | 282.6 | 271.2 | 475.5 | 271.6 | 248.7 | 238.5 | 667.7 | 507.6 | 600.6 | 600.6 | 545.4 | 547.0 |
| Aktywa obrotowe | 570.3 | 1 408.1 | 807.6 | 961.6 | 753.5 | 882.3 | 773.7 | 749.1 | 624.2 | 1 053.2 | 916.9 | 904.9 | 1 011.2 | 1 165.8 | 1 203.8 | 1 301.7 | 2 343.1 | 2 139.9 | 2 284.2 | 2 005.9 | 2 077.1 | 2 143.6 | 2 637.8 | 2 570.7 | 2 609.6 | 2 262.8 | 2 339.3 | 2 363.5 | 2 397.4 | 2 494.7 | 2 332.5 | 2 424.1 | 2 365.8 | 2 733.6 | 2 733.6 | 2 535.2 | 2 471.5 | 2 470.2 | 2 270.6 | 2 251.6 | 2 143.0 | 2 404.9 | 2 134.7 | 2 690.3 |
| Środki pieniężne i Inwestycje | 215.2 | 1 160.7 | 541.9 | 653.8 | 414.2 | 604.5 | 475.6 | 453.4 | 310.3 | 373.9 | 346.3 | 279.6 | 347.8 | 445.0 | 412.1 | 387.7 | 494.6 | 565.8 | 480.2 | 539.4 | 394.6 | 648.0 | 542.6 | 716.4 | 776.0 | 695.9 | 593.5 | 552.1 | 553.7 | 886.4 | 683.9 | 731.1 | 635.1 | 885.9 | 885.9 | 586.3 | 615.1 | 426.5 | 350.2 | 240.5 | 101.0 | 152.4 | 301.8 | 833.3 |
| Zapasy | 148.7 | 45.7 | 37.3 | 34.4 | 33.8 | 35.2 | 33.1 | 31.4 | 31.0 | 26.5 | 23.4 | 20.4 | 24.9 | 31.0 | 2.0 | 2.3 | 2.3 | 3.5 | 3.3 | 3.6 | 4.0 | 5.8 | 136.1 | 106.3 | 131.3 | 44.9 | 43.0 | 44.7 | 69.0 | 107.3 | 91.8 | 88.1 | 79.4 | 82.2 | 82.2 | 73.4 | 63.2 | 68.0 | 117.3 | 75.9 | 66.4 | 67.6 | 54.3 | 32.7 |
| Inwestycje krótkoterminowe | 0.0 | (629.5) | (628.3) | (601.0) | (577.9) | (568.5) | (553.2) | (524.1) | (504.1) | 222.0 | 0.0 | (801.8) | (786.5) | (821.7) | (802.5) | (784.8) | (764.4) | (774.8) | 46.3 | 39.7 | 37.1 | 35.5 | 29.6 | 31.9 | 30.4 | 226.5 | 224.9 | 222.9 | 222.6 | 206.4 | 203.0 | 203.0 | 203.0 | 204.4 | 204.4 | 204.4 | 204.0 | 206.7 | 23.2 | 70.5 | 29.2 | 9.2 | 11.4 | 10.8 |
| Środki pieniężne i inne aktywa pieniężne | 215.2 | 1 160.7 | 541.9 | 653.8 | 414.2 | 604.5 | 475.6 | 453.4 | 310.3 | 373.9 | 346.3 | 279.6 | 347.8 | 445.0 | 412.1 | 387.7 | 494.6 | 565.8 | 434.0 | 499.7 | 357.5 | 612.5 | 513.0 | 684.5 | 745.6 | 469.4 | 368.6 | 329.2 | 331.1 | 680.0 | 480.9 | 528.1 | 432.1 | 681.5 | 681.5 | 382.0 | 411.1 | 219.8 | 327.0 | 170.0 | 71.8 | 143.2 | 290.4 | 822.5 |
| Należności krótkoterminowe | 370.2 | 619.8 | 610.5 | 614.8 | 713.7 | 688.5 | 625.3 | 705.5 | 783.9 | 916.0 | 926.9 | 1 129.8 | 1 376.3 | 1 652.4 | 1 705.7 | 1 752.6 | 1 674.3 | 1 763.6 | 1 692.4 | 1 645.4 | 1 622.4 | 1 644.8 | 1 548.2 | 1 640.2 | 1 642.0 | 1 779.8 | 1 755.3 | 1 744.3 | 1 737.7 | 1 780.3 | 1 644.5 | 1 596.4 | 1 587.2 | 1 774.7 | 1 774.7 | 1 565.8 | 1 301.2 | 1 344.9 | 1 414.4 | 1 403.2 | 1 498.7 | 1 551.2 | 1 505.6 | 1 428.9 |
| Dług krótkoterminowy | 309.6 | 526.4 | 446.1 | 353.5 | 317.3 | 325.6 | 252.3 | 186.3 | 157.0 | 142.7 | 137.1 | 163.5 | 277.7 | 307.7 | 535.8 | 791.8 | 395.1 | 315.1 | 818.0 | 671.0 | 939.0 | 1 322.8 | 891.8 | 841.9 | 841.9 | 658.0 | 898.2 | 748.0 | 798.0 | 979.3 | 1 183.9 | 1 213.2 | 1 223.9 | 1 407.3 | 1 407.3 | 1 408.2 | 1 459.0 | 1 511.6 | 1 843.9 | 2 943.2 | 2 826.3 | 1 481.4 | 1 478.7 | 1 487.2 |
| Zobowiązania krótkoterminowe | 1 025.2 | 2 175.0 | 2 035.7 | 2 015.7 | 2 045.8 | 2 193.2 | 2 095.8 | 2 062.3 | 2 031.8 | 2 243.2 | 2 109.8 | 2 279.6 | 2 627.7 | 3 251.5 | 3 357.8 | 3 544.8 | 2 938.3 | 3 069.2 | 3 282.4 | 2 972.0 | 3 085.4 | 3 801.1 | 3 175.5 | 3 148.3 | 3 123.3 | 3 279.1 | 3 385.6 | 3 134.4 | 3 200.1 | 3 530.0 | 3 491.9 | 3 426.3 | 3 464.4 | 3 874.5 | 3 874.5 | 3 639.0 | 3 375.1 | 3 423.7 | 3 878.0 | 4 884.4 | 4 905.7 | 5 367.2 | 5 589.7 | 5 038.8 |
| Rozliczenia międzyokresowe | 106.4 | 412.0 | 353.6 | 453.9 | 405.3 | 524.4 | 513.7 | 531.8 | 478.2 | 525.1 | 414.1 | 430.2 | 395.2 | 527.4 | 419.3 | 404.5 | 318.1 | 465.9 | 328.7 | 334.2 | 285.1 | 468.2 | 361.9 | 334.6 | 6.5 | 828.0 | 724.0 | 634.6 | 657.0 | 759.1 | 0.0 | 0.0 | 315.6 | 303.0 | 0.0 | 311.3 | 605.3 | 559.4 | 246.5 | 526.1 | 211.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 317.4 | 150.6 | 146.0 | 52.4 | 63.0 | 60.8 | 60.6 | 67.5 | 84.2 | 86.5 | 78.2 | 77.2 | 87.2 | 86.3 | 85.3 | 1 399.5 | 1 418.6 | 1 140.8 | 1 100.1 | 1 130.7 | 1 186.9 | 2 113.5 | 2 118.4 | 2 079.6 | 2 132.4 | 2 119.1 | 2 456.6 | 2 482.4 | 2 310.4 | 1 579.1 | 1 714.9 | 1 820.6 | 1 829.8 | 1 836.4 | 1 915.5 | 2 085.4 | 2 038.8 | 1 821.9 | 763.7 | 720.9 | 551.7 | 344.7 | 1 455.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (175.7) | (42.0) | (45.8) | (39.0) | (60.9) | 0.0 | 0.0 | 0.0 | 2.7 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 323.1) | 5.8 | 5.8 | 5.7 | 5.7 | 16.1 | 16.1 | 16.9 | 17.7 | 18.4 | 18.4 | 20.0 | 20.8 | 16.3 | 17.1 | 17.9 | 18.7 | 18.2 | 0.0 | 19.0 | 3.9 | 3.9 | 9.3 | 5.0 | 4.8 | 4.3 | 4.9 | 4.9 |
| Zobowiązania długoterminowe | 0.0 | 317.4 | 150.6 | 146.0 | 52.4 | 63.0 | 60.8 | 60.6 | 67.5 | 84.2 | 86.5 | 78.2 | 77.2 | 87.2 | 86.3 | 85.3 | 1 399.5 | 1 418.6 | 1 140.8 | 1 100.1 | 1 130.7 | 1 186.9 | 2 113.5 | 2 118.4 | 2 079.6 | 2 132.4 | 2 119.1 | 2 456.6 | 2 482.4 | 2 310.4 | 1 579.1 | 1 714.9 | 1 820.6 | 1 829.8 | 1 836.4 | 1 915.5 | 2 085.4 | 2 038.8 | 1 821.9 | 763.7 | 720.9 | 551.7 | 344.7 | 1 455.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 167.0 | 34.7 | 99.6 | 13.4 | 52.8 | 27.3 | 21.3 | 9.0 | 5.7 | 0.1 | 0.0 | 0.0 | 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 | 23.4 | 29.0 | 30.3 | 28.6 | 18.3 | 33.8 | 16.8 | 19.8 | 15.4 | 14.9 | 13.9 | 13.5 | 14.1 | 14.8 | 19.4 |
| Zobowiązania ogółem | 1 025.2 | 2 492.4 | 2 186.4 | 2 161.7 | 2 098.2 | 2 256.2 | 2 156.5 | 2 122.9 | 2 099.3 | 2 327.4 | 2 196.4 | 2 357.8 | 2 705.0 | 3 338.7 | 3 444.1 | 3 630.1 | 4 337.8 | 4 487.8 | 4 423.2 | 4 072.0 | 4 216.2 | 4 987.9 | 5 289.0 | 5 266.8 | 5 202.9 | 5 411.5 | 5 504.7 | 5 591.0 | 5 682.5 | 5 840.4 | 5 070.9 | 5 141.2 | 5 285.0 | 5 704.3 | 5 710.9 | 5 554.5 | 5 460.5 | 5 462.4 | 5 699.9 | 5 648.1 | 5 626.6 | 5 918.9 | 5 934.4 | 6 494.7 |
| Kapitał (fundusz) podstawowy | 388.8 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 636.2 | 681.2 | 688.2 | 963.6 | 963.6 | 981.9 | 981.9 | 981.9 | 981.9 | 981.9 | 981.9 | 981.9 | 1 014.4 | 1 131.9 | 1 134.0 | 1 134.1 | 1 134.2 | 1 134.2 | 1 134.2 | 1 134.3 | 1 134.3 | 1 134.4 | 1 134.4 | 1 137.1 | 1 137.1 | 1 137.1 | 1 137.1 |
| Zyski zatrzymane | 745.2 | 870.6 | 968.0 | 1 032.4 | 1 094.4 | 1 173.2 | 1 274.7 | 1 301.8 | 1 347.3 | 1 395.5 | 1 486.7 | 1 540.6 | 1 589.8 | 1 659.5 | 1 752.1 | 1 787.7 | 1 814.6 | 1 791.6 | 1 840.2 | 1 905.2 | 1 883.7 | 1 835.4 | 1 775.9 | 1 818.0 | 1 731.8 | 1 115.7 | 1 056.0 | 1 034.0 | 919.0 | 669.5 | 567.6 | 446.2 | 296.6 | 74.5 | 185.2 | (21.7) | (143.4) | (282.3) | (583.2) | (683.8) | (789.9) | (932.9) | (1 382.1) | (1 493.0) |
| Kapitał własny | 2 420.8 | 5 022.9 | 5 120.0 | 5 189.4 | 5 251.0 | 5 349.0 | 5 450.0 | 5 533.2 | 5 755.3 | 5 792.2 | 5 897.5 | 5 923.3 | 5 994.6 | 6 120.6 | 6 228.6 | 6 249.0 | 6 667.6 | 6 667.5 | 7 023.6 | 7 148.9 | 7 113.5 | 6 876.8 | 6 907.6 | 6 955.1 | 6 873.7 | 6 262.2 | 6 202.5 | 6 182.7 | 6 070.1 | 5 990.1 | 6 497.7 | 6 403.5 | 6 240.5 | 6 043.8 | 6 043.6 | 5 947.1 | 5 701.3 | 5 563.2 | 5 270.5 | 5 170.3 | 4 989.7 | 4 846.8 | 4 409.8 | 4 296.1 |
| Udziały mniejszościowe | 0.0 | (0.1) | (0.5) | (0.8) | (1.3) | (0.7) | (1.2) | (1.6) | 175.1 | 194.6 | 196.9 | 195.5 | 217.6 | 257.0 | 257.7 | 256.8 | 256.3 | 281.6 | 280.8 | 285.0 | 285.9 | 93.2 | 95.2 | 99.4 | 102.6 | 113.2 | 113.0 | 115.1 | 117.3 | 118.7 | 118.8 | 123.2 | 125.7 | 125.8 | 125.8 | 125.3 | 0.9 | 1.5 | 1.5 | 1.4 | 8.7 | 8.7 | 8.5 | 5.5 |
| Pasywa | 3 445.9 | 7 515.3 | 7 306.3 | 7 351.1 | 7 349.2 | 7 605.2 | 7 606.5 | 7 656.1 | 7 854.6 | 8 119.6 | 8 093.8 | 8 281.1 | 8 699.6 | 9 459.3 | 9 672.7 | 9 879.2 | 11 005.4 | 11 155.3 | 11 446.8 | 11 221.0 | 11 329.6 | 11 864.8 | 12 196.6 | 12 221.9 | 12 076.6 | 11 673.7 | 11 707.2 | 11 773.7 | 11 752.5 | 11 830.5 | 11 568.6 | 11 544.7 | 11 525.5 | 11 748.2 | 11 754.5 | 11 501.6 | 11 161.8 | 11 025.6 | 11 004.2 | 10 818.3 | 10 616.3 | 10 765.8 | 10 344.2 | 10 790.8 |
| Inwestycje | 16.2 | 95.3 | 383.6 | 190.5 | 258.6 | 184.5 | 252.8 | 304.9 | 373.0 | 124.0 | 163.6 | 131.3 | 121.5 | 130.3 | 127.5 | 118.8 | 111.7 | 128.6 | 98.1 | 97.0 | 96.3 | 388.0 | 422.6 | 466.0 | 466.4 | 466.7 | 459.2 | 479.7 | 478.9 | 487.9 | 488.0 | 484.3 | 485.6 | 475.5 | 679.9 | 475.9 | 452.7 | 445.2 | 690.9 | 578.1 | 629.8 | 580.5 | 556.7 | 557.8 |
| Dług | 309.6 | 753.3 | 522.8 | 429.9 | 317.3 | 325.6 | 252.3 | 186.3 | 157.0 | 142.7 | 137.1 | 163.5 | 277.7 | 307.7 | 535.8 | 791.8 | 1 718.2 | 1 656.5 | 1 883.3 | 1 693.6 | 1 990.3 | 2 389.8 | 2 885.3 | 2 839.7 | 2 850.2 | 2 718.7 | 2 945.2 | 3 128.8 | 3 204.4 | 3 224.4 | 2 695.1 | 2 841.3 | 2 954.6 | 3 173.3 | 3 173.3 | 3 248.0 | 3 484.7 | 3 495.7 | 3 619.9 | 3 668.2 | 3 509.6 | 1 997.1 | 1 788.8 | 2 907.3 |
| Środki pieniężne i inne aktywa pieniężne | 215.2 | 1 160.7 | 541.9 | 653.8 | 414.2 | 604.5 | 475.6 | 453.4 | 310.3 | 373.9 | 346.3 | 279.6 | 347.8 | 445.0 | 412.1 | 387.7 | 494.6 | 565.8 | 434.0 | 499.7 | 357.5 | 612.5 | 513.0 | 684.5 | 745.6 | 469.4 | 368.6 | 329.2 | 331.1 | 680.0 | 480.9 | 528.1 | 432.1 | 681.5 | 681.5 | 382.0 | 411.1 | 219.8 | 327.0 | 170.0 | 71.8 | 143.2 | 290.4 | 822.5 |
| Dług netto | 94.4 | (407.4) | (19.1) | (223.9) | (96.9) | (278.9) | (223.3) | (267.2) | (153.3) | (231.2) | (209.2) | (116.1) | (70.1) | (137.3) | 123.7 | 404.1 | 1 223.6 | 1 090.7 | 1 449.4 | 1 193.9 | 1 632.8 | 1 777.3 | 2 372.3 | 2 155.3 | 2 104.5 | 2 249.3 | 2 576.6 | 2 799.6 | 2 873.3 | 2 544.4 | 2 214.2 | 2 313.2 | 2 522.6 | 2 491.8 | 2 491.8 | 2 866.0 | 3 073.6 | 3 275.9 | 3 292.9 | 3 498.1 | 3 437.8 | 1 853.9 | 1 498.4 | 2 084.8 |
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