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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 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 | 7 717.1 | 7 950.0 | 8 032.4 | 8 107.2 | 8 217.5 | 8 366.4 | 8 464.1 | 8 599.8 | 8 742.5 | 8 902.6 | 9 028.3 | 9 259.8 | 9 397.1 | 9 403.7 | 9 301.8 | 9 347.0 | 9 523.6 | 9 745.1 | 9 773.7 | 9 895.9 | 12 700.5 | 12 863.7 | 12 902.1 | 14 423.9 | 14 568.6 | 14 160.0 | 14 137.9 | 14 516.2 | 14 460.9 | 14 078.5 | 14 520.6 | 15 275.0 | 15 315.9 | 15 545.1 | 15 597.9 | 15 985.9 | 16 292.6 | 16 717.7 | 17 108.4 | 17 176.5 | 17 465.8 |
| Aktywa trwałe | 4 009.5 | 4 036.1 | 4 082.0 | 4 136.9 | 4 163.7 | 4 156.6 | 4 238.6 | 4 360.2 | 4 373.9 | 4 409.9 | 4 521.0 | 4 648.5 | 4 679.9 | 4 577.4 | 4 630.5 | 4 711.1 | 4 717.4 | 4 748.0 | 4 802.4 | 4 867.2 | 7 543.5 | 7 563.2 | 7 504.1 | 7 612.0 | 7 731.8 | 7 833.1 | 7 913.6 | 8 100.9 | 8 111.8 | 8 174.7 | 8 265.8 | 8 647.1 | 8 682.8 | 8 750.3 | 8 889.0 | 9 206.5 | 9 335.8 | 9 560.6 | 9 819.0 | 9 869.8 | 10 045.2 |
| Rzeczowe aktywa trwałe netto | 3 358.1 | 3 376.5 | 3 426.4 | 3 510.5 | 3 537.1 | 3 544.9 | 3 619.3 | 3 733.3 | 3 750.5 | 3 803.8 | 3 904.2 | 4 031.0 | 4 061.0 | 4 081.3 | 4 123.0 | 4 218.4 | 4 228.8 | 4 269.9 | 4 324.9 | 4 398.8 | 7 035.8 | 7 055.6 | 6 998.4 | 7 090.9 | 7 193.0 | 7 288.7 | 7 378.0 | 7 575.6 | 7 575.5 | 7 622.8 | 7 736.3 | 8 089.2 | 8 116.7 | 8 180.0 | 8 293.5 | 8 594.6 | 8 711.8 | 8 906.8 | 9 146.1 | 9 241.3 | 9 368.0 |
| Wartość firmy | 383.9 | 384.0 | 384.6 | 391.9 | 391.9 | 391.9 | 391.9 | 391.9 | 391.9 | 391.9 | 391.9 | 391.9 | 391.9 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 |
| Wartości niematerialne i prawne | 81.1 | 79.0 | 76.4 | 69.7 | 67.7 | 65.7 | 63.7 | 61.0 | 59.0 | 59.0 | 55.1 | 52.5 | 51.1 | 12.0 | 11.1 | 9.8 | 8.8 | 7.9 | 6.9 | 5.6 | 4.7 | 3.7 | 2.7 | 1.4 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 465.0 | 463.0 | 461.0 | 391.9 | 459.6 | 457.6 | 455.6 | 391.9 | 450.8 | 450.8 | 447.0 | 444.4 | 443.0 | 314.7 | 313.7 | 312.4 | 311.5 | 310.5 | 309.5 | 308.3 | 307.3 | 306.3 | 305.4 | 304.1 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 | 302.6 |
| Należności netto | 195.5 | 196.6 | 212.1 | 247.9 | 248.1 | 295.8 | 294.5 | 287.7 | 270.8 | 246.9 | 276.1 | 280.7 | 272.4 | 282.5 | 261.3 | 258.1 | 275.2 | 298.3 | 281.6 | 309.0 | 333.2 | 340.3 | 266.9 | 364.8 | 350.9 | 352.5 | 359.7 | 378.4 | 379.3 | 405.6 | 439.8 | 504.9 | 501.8 | 484.8 | 471.0 | 520.4 | 511.9 | 501.1 | 586.8 | 545.6 | 533.5 |
| Inwestycje długoterminowe | 75.6 | 82.3 | 74.3 | 79.6 | 82.6 | 91.4 | 91.6 | 91.0 | 89.5 | 74.4 | 83.2 | 82.3 | 82.1 | 85.8 | 83.3 | 75.2 | 71.7 | 70.2 | 69.3 | 71.0 | 76.0 | 76.5 | 81.8 | 71.1 | 100.3 | 91.7 | 75.9 | 67.9 | 61.2 | 80.1 | 61.1 | 0.0 | 0.0 | 60.5 | 81.9 | 81.9 | 73.6 | 70.9 | 58.4 | 83.7 | 0.0 |
| Aktywa obrotowe | 3 707.6 | 3 913.9 | 3 950.5 | 3 970.3 | 4 053.9 | 4 209.8 | 4 225.5 | 4 239.6 | 4 368.7 | 4 492.8 | 4 507.2 | 4 611.3 | 4 717.2 | 4 826.3 | 4 671.3 | 4 635.9 | 4 806.2 | 4 997.1 | 4 971.3 | 5 028.7 | 5 157.0 | 5 300.5 | 5 398.0 | 6 811.9 | 6 836.8 | 6 326.8 | 6 224.4 | 6 415.3 | 6 349.1 | 5 903.8 | 6 254.7 | 6 628.0 | 6 633.1 | 6 794.8 | 6 708.9 | 6 779.4 | 6 956.8 | 7 157.1 | 7 289.5 | 7 306.8 | 7 420.6 |
| Środki pieniężne i Inwestycje | 117.2 | 151.5 | 153.3 | 175.3 | 165.5 | 208.0 | 213.4 | 189.7 | 195.5 | 210.6 | 227.1 | 293.3 | 257.7 | 288.5 | 218.4 | 217.8 | 252.1 | 195.7 | 174.1 | 176.3 | 158.1 | 153.0 | 509.1 | 1 750.8 | 1 664.0 | 1 026.2 | 975.6 | 1 171.3 | 961.1 | 239.4 | 263.0 | 264.4 | 269.8 | 301.3 | 274.9 | 277.1 | 283.0 | 304.1 | 336.0 | 298.2 | 304.0 |
| Zapasy | 3 280.2 | 3 456.8 | 3 468.2 | 3 421.6 | 3 515.7 | 3 590.7 | 3 597.3 | 3 631.9 | 3 773.2 | 3 902.1 | 3 861.1 | 3 882.1 | 4 012.1 | 4 085.5 | 4 005.8 | 3 943.7 | 4 090.4 | 4 305.5 | 4 325.7 | 4 319.1 | 4 463.1 | 4 606.2 | 4 440.6 | 4 473.3 | 4 628.3 | 4 736.8 | 4 665.5 | 4 639.8 | 4 768.3 | 5 031.2 | 5 313.1 | 5 638.0 | 5 607.7 | 5 731.3 | 5 703.7 | 5 764.1 | 5 774.5 | 5 970.2 | 6 155.3 | 6 155.2 | 6 274.1 |
| Inwestycje krótkoterminowe | 12.2 | 4.9 | 14.1 | 8.8 | 10.4 | 2.4 | 6.6 | 7.3 | 10.5 | 10.9 | 17.1 | 18.6 | 43.0 | 31.9 | 26.9 | 59.4 | 57.2 | 51.6 | 44.0 | 68.0 | 52.4 | 48.0 | 34.4 | 76.1 | 41.3 | 42.7 | 50.6 | 46.0 | 55.5 | 40.9 | 58.3 | 0.0 | 0.0 | 62.5 | 42.6 | 39.6 | 50.4 | 53.3 | 60.6 | 38.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 117.2 | 151.5 | 153.3 | 175.3 | 165.5 | 208.0 | 213.4 | 189.7 | 195.5 | 210.6 | 227.1 | 293.3 | 257.7 | 288.5 | 218.4 | 217.8 | 252.1 | 195.7 | 174.1 | 176.3 | 158.1 | 153.0 | 509.1 | 1 750.8 | 1 664.0 | 1 026.2 | 975.6 | 1 171.3 | 961.1 | 239.4 | 263.0 | 264.4 | 269.8 | 301.3 | 274.9 | 277.1 | 283.0 | 304.1 | 275.4 | 298.2 | 304.0 |
| Należności krótkoterminowe | 3 690.8 | 3 716.5 | 3 845.1 | 3 864.2 | 3 889.8 | 3 912.1 | 3 991.0 | 4 095.9 | 4 162.3 | 4 115.0 | 4 004.7 | 4 168.9 | 4 326.7 | 4 365.7 | 4 296.7 | 4 409.4 | 4 455.3 | 4 669.6 | 4 693.1 | 4 864.9 | 4 922.1 | 4 869.9 | 4 806.3 | 5 156.3 | 5 282.3 | 5 351.1 | 5 778.2 | 6 013.9 | 6 171.3 | 6 378.6 | 6 793.2 | 7 301.3 | 7 346.0 | 7 321.6 | 7 215.6 | 7 201.3 | 7 182.9 | 7 149.9 | 7 369.7 | 7 355.7 | 7 498.7 |
| Dług krótkoterminowy | 559.2 | 87.2 | 0.0 | 40.5 | 0.0 | 457.4 | 0.0 | 44.8 | 0.0 | 0.0 | 0.0 | 48.1 | 0.0 | 0.0 | 0.0 | 52.3 | 0.0 | 0.0 | 0.0 | 56.2 | 232.5 | 234.5 | 236.8 | 291.3 | 309.7 | 502.5 | 256.4 | 326.5 | 1 027.8 | 537.8 | 269.0 | 336.3 | 271.7 | 550.5 | 563.9 | 344.2 | 577.7 | 593.0 | 803.2 | 764.8 | 270.1 |
| Zobowiązania krótkoterminowe | 5 091.0 | 4 623.3 | 4 693.1 | 4 713.9 | 4 775.2 | 4 994.7 | 4 647.6 | 4 690.3 | 4 850.2 | 4 784.3 | 4 793.5 | 4 766.3 | 5 067.6 | 4 947.2 | 4 918.3 | 5 028.7 | 5 168.2 | 5 334.3 | 5 316.9 | 5 512.1 | 5 868.2 | 5 779.6 | 5 769.1 | 6 307.1 | 6 456.7 | 6 554.3 | 7 013.2 | 7 369.8 | 8 087.9 | 7 684.6 | 8 064.1 | 8 588.4 | 8 709.0 | 8 614.6 | 8 464.9 | 8 511.9 | 8 785.6 | 8 772.6 | 9 192.6 | 8 714.2 | 8 888.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | (44.8) | 0.0 | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 34.6 | 0.0 | 0.0 | 0.0 | 26.9 | (232.5) | (234.5) | (236.8) | (267.3) | (246.3) | (502.5) | 94.3 | 79.5 | 186.8 | 75.2 | 0.0 | 857.0 | 0.0 | 84.1 | 61.0 | 846.3 | 111.3 | 111.2 | 30.3 | (392.5) | 0.0 |
| Zobowiązania długoterminowe | 4 288.9 | 4 795.3 | 4 982.6 | 5 094.7 | 5 220.4 | 5 113.1 | 5 679.8 | 5 697.0 | 5 787.6 | 5 945.8 | 5 948.9 | 5 921.9 | 5 854.5 | 5 787.0 | 5 745.0 | 5 838.7 | 6 014.0 | 6 005.2 | 6 046.4 | 6 097.6 | 8 608.3 | 8 795.3 | 8 765.8 | 8 994.8 | 9 138.9 | 9 129.3 | 8 888.1 | 8 944.0 | 8 497.8 | 9 531.3 | 9 843.7 | 10 225.6 | 10 444.9 | 11 114.7 | 11 434.6 | 11 823.9 | 12 720.6 | 12 782.4 | 12 754.1 | 13 211.9 | 13 250.1 |
| Rezerwy z tytułu odroczonego podatku | 229.6 | 226.4 | 229.9 | 259.1 | 260.8 | 248.7 | 245.3 | 284.5 | 293.2 | 291.0 | 298.5 | 371.1 | 382.2 | 222.9 | 238.0 | 285.2 | 288.4 | 290.6 | 301.1 | 312.0 | 315.6 | 325.3 | 325.9 | 354.2 | 370.1 | 358.2 | 366.5 | 337.1 | 355.3 | 379.2 | 418.9 | 533.9 | 549.1 | 536.1 | 538.3 | 536.3 | 534.5 | 539.9 | 543.0 | 447.1 | 496.0 |
| Zobowiązania długoterminowe | 4 288.9 | 4 795.3 | 4 982.6 | 5 094.7 | 5 220.4 | 5 113.1 | 5 679.8 | 5 697.0 | 5 787.6 | 5 945.8 | 5 948.9 | 5 921.9 | 5 854.5 | 5 787.0 | 5 745.0 | 5 838.7 | 6 014.0 | 6 005.2 | 6 046.4 | 6 097.6 | 8 608.3 | 8 795.3 | 8 765.8 | 8 994.8 | 9 138.9 | 9 129.3 | 8 888.1 | 8 944.0 | 8 497.8 | 9 531.3 | 9 843.7 | 10 225.6 | 10 444.9 | 11 114.7 | 11 434.6 | 11 823.9 | 12 720.6 | 12 782.4 | 12 754.1 | 13 211.9 | 13 250.1 |
| Zobowiązania z tytułu leasingu | 124.9 | 125.8 | 0.0 | 40.5 | 0.0 | 0.0 | 0.0 | 44.8 | 0.0 | 149.8 | 152.0 | 48.1 | 0.0 | 0.0 | 0.0 | 52.3 | 0.0 | 0.0 | 0.0 | (255.7) | 2 877.2 | 2 866.5 | 2 844.3 | 2 792.9 | 2 833.7 | 2 980.4 | 2 850.9 | 2 959.3 | 2 888.6 | 2 910.5 | 2 928.5 | 3 174.3 | 3 110.1 | 3 129.5 | 3 144.1 | 3 461.9 | 3 199.6 | 3 198.1 | 3 266.2 | 3 342.6 | 0.0 |
| Zobowiązania ogółem | 9 379.9 | 9 418.6 | 9 675.7 | 9 808.6 | 9 995.6 | 10 107.7 | 10 327.4 | 10 387.3 | 10 637.8 | 10 730.1 | 10 742.5 | 10 688.2 | 10 922.2 | 10 734.3 | 10 663.4 | 10 867.3 | 11 182.2 | 11 339.5 | 11 363.3 | 11 609.8 | 14 476.5 | 14 574.9 | 14 534.9 | 15 301.8 | 15 595.6 | 15 683.6 | 15 901.3 | 16 313.7 | 16 585.7 | 17 216.0 | 17 907.8 | 18 814.0 | 19 153.9 | 19 729.3 | 19 899.5 | 20 335.8 | 21 506.2 | 21 555.0 | 21 946.7 | 21 926.2 | 22 138.7 |
| Kapitał (fundusz) podstawowy | 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 | 0.3 | 0.3 | 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 |
| Zyski zatrzymane | (1 290.8) | (2 128.9) | (1 819.9) | (1 418.7) | (1 160.6) | (2 356.5) | (2 029.0) | (1 602.2) | (1 324.1) | (2 408.0) | (2 076.3) | (1 642.4) | (1 361.4) | (1 990.3) | (1 623.6) | (1 208.8) | (864.2) | (2 276.5) | (1 870.6) | (1 305.3) | (955.0) | (2 534.3) | (2 191.4) | (1 451.0) | (1 008.5) | (1 801.8) | (1 205.6) | (419.8) | 135.4 | (2 730.7) | (2 138.2) | (1 330.1) | (790.7) | (4 471.8) | (3 824.1) | (2 959.3) | (2 365.8) | (5 978.9) | (5 327.2) | (4 425.0) | (3 860.0) |
| Kapitał własny | (1 662.8) | (1 468.7) | (1 643.2) | (1 701.4) | (1 778.1) | (1 741.3) | (1 863.3) | (1 787.5) | (1 895.2) | (1 827.4) | (1 714.2) | (1 428.4) | (1 525.1) | (1 330.5) | (1 361.6) | (1 520.4) | (1 658.6) | (1 594.4) | (1 589.5) | (1 713.9) | (1 776.1) | (1 711.1) | (1 632.7) | (878.0) | (1 027.0) | (1 523.6) | (1 763.4) | (1 797.5) | (2 124.8) | (3 137.5) | (3 387.2) | (3 538.9) | (3 837.9) | (4 184.2) | (4 301.6) | (4 349.9) | (5 213.7) | (4 837.3) | (4 838.2) | (4 749.6) | (17 616.0) |
| 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 |
| Pasywa | 7 717.1 | 7 950.0 | 8 032.4 | 8 107.2 | 8 217.5 | 8 366.4 | 8 464.1 | 8 599.8 | 8 742.5 | 8 902.6 | 9 028.3 | 9 259.8 | 9 397.1 | 9 403.7 | 9 301.8 | 9 347.0 | 9 523.6 | 9 745.1 | 9 773.7 | 9 895.9 | 12 700.5 | 12 863.7 | 12 902.1 | 14 423.9 | 14 568.6 | 14 160.0 | 14 137.9 | 14 516.2 | 14 460.9 | 14 078.5 | 14 520.6 | 15 275.0 | 15 315.9 | 15 545.1 | 15 597.9 | 15 985.9 | 16 292.6 | 16 717.7 | 17 108.4 | 17 176.5 | 17 465.8 |
| Inwestycje | 87.8 | 87.2 | 88.4 | 88.4 | 93.0 | 93.8 | 98.2 | 98.4 | 100.0 | 85.3 | 100.3 | 100.9 | 125.1 | 117.7 | 110.2 | 134.7 | 128.9 | 121.7 | 113.3 | 138.9 | 128.4 | 124.4 | 116.2 | 147.2 | 141.6 | 134.4 | 126.5 | 113.9 | 116.7 | 121.0 | 119.4 | 0.0 | 0.0 | 122.9 | 124.5 | 121.5 | 124.1 | 124.2 | 119.1 | 122.2 | 0.0 |
| Dług | 4 422.1 | 4 448.3 | 4 533.3 | 4 665.4 | 4 754.1 | 4 845.2 | 4 953.7 | 4 969.0 | 4 997.4 | 5 151.9 | 5 152.8 | 5 129.4 | 4 983.0 | 5 043.5 | 4 954.7 | 5 058.2 | 5 156.0 | 5 111.2 | 5 151.9 | 5 262.6 | 2 506.8 | 2 494.8 | 2 481.3 | 2 477.6 | 2 524.0 | 2 567.0 | 2 594.5 | 2 632.8 | 2 624.7 | 2 641.6 | 2 659.5 | 2 838.0 | 9 438.4 | 10 171.8 | 10 484.6 | 10 929.8 | 11 783.1 | 11 828.7 | 12 262.5 | 12 367.0 | 12 265.6 |
| Środki pieniężne i inne aktywa pieniężne | 117.2 | 151.5 | 153.3 | 175.3 | 165.5 | 208.0 | 213.4 | 189.7 | 195.5 | 210.6 | 227.1 | 293.3 | 257.7 | 288.5 | 218.4 | 217.8 | 252.1 | 195.7 | 174.1 | 176.3 | 158.1 | 153.0 | 509.1 | 1 750.8 | 1 664.0 | 1 026.2 | 975.6 | 1 171.3 | 961.1 | 239.4 | 263.0 | 264.4 | 269.8 | 301.3 | 274.9 | 277.1 | 283.0 | 304.1 | 275.4 | 298.2 | 304.0 |
| Dług netto | 4 304.9 | 4 296.8 | 4 380.0 | 4 490.1 | 4 588.6 | 4 637.3 | 4 740.3 | 4 779.2 | 4 801.9 | 4 941.2 | 4 925.7 | 4 836.1 | 4 725.3 | 4 755.0 | 4 736.3 | 4 840.4 | 4 904.0 | 4 915.5 | 4 977.9 | 5 086.3 | 2 348.7 | 2 341.9 | 1 972.2 | 726.7 | 860.0 | 1 540.8 | 1 618.9 | 1 461.5 | 1 663.6 | 2 402.1 | 2 396.5 | 2 573.6 | 9 168.7 | 9 870.5 | 10 209.7 | 10 652.7 | 11 500.1 | 11 524.6 | 11 987.1 | 12 068.8 | 11 961.6 |
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