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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 | 1 580.1 | 1 697.5 | 2 958.9 | 3 050.6 | 3 195.7 | 3 546.0 | 3 660.8 | 3 791.6 | 4 517.1 | 4 457.0 | 4 472.8 | 4 603.2 | 4 806.9 | 5 298.0 | 5 873.9 | 5 607.1 | 5 852.3 | 5 660.3 | 5 461.3 | 5 743.7 | 5 630.4 | 4 724.7 | 4 733.8 | 4 704.9 | 4 722.9 | 4 020.3 | 4 317.5 | 3 886.9 | 3 828.4 | 3 906.4 | 3 778.3 | 3 773.2 | 3 717.2 | 3 611.2 | 3 611.2 | 3 581.7 | 3 495.4 | 3 291.4 | 3 277.2 | 2 990.7 | 3 029.8 | 3 117.1 | 3 008.2 | 3 038.0 |
| Aktywa trwałe | 605.9 | 706.8 | 2 282.8 | 2 325.8 | 2 329.2 | 2 566.6 | 2 601.2 | 2 612.1 | 2 607.5 | 2 615.3 | 2 617.2 | 2 656.9 | 2 656.4 | 2 699.3 | 2 737.6 | 2 862.4 | 2 923.3 | 2 638.9 | 2 672.6 | 2 849.5 | 3 006.8 | 2 832.0 | 2 855.1 | 2 916.4 | 2 960.2 | 2 973.3 | 3 006.0 | 3 014.7 | 3 049.3 | 2 751.3 | 2 757.1 | 2 760.7 | 2 809.7 | 2 798.9 | 2 798.9 | 2 785.3 | 2 788.3 | 2 730.0 | 2 593.6 | 2 569.6 | 2 577.4 | 2 569.1 | 2 545.2 | 2 543.4 |
| Rzeczowe aktywa trwałe netto | 470.3 | 537.7 | 907.0 | 920.9 | 912.2 | 917.6 | 945.2 | 936.9 | 935.7 | 965.1 | 972.1 | 1 009.9 | 1 010.6 | 1 059.9 | 1 095.6 | 1 190.7 | 1 246.4 | 1 328.0 | 1 371.6 | 1 524.4 | 1 636.0 | 1 790.7 | 1 874.0 | 1 914.3 | 1 958.8 | 1 980.4 | 2 007.0 | 2 001.8 | 2 051.5 | 1 992.5 | 1 991.1 | 1 979.7 | 2 021.6 | 1 941.8 | 1 941.8 | 1 884.4 | 1 863.8 | 1 821.6 | 1 734.1 | 1 713.1 | 1 737.0 | 1 708.3 | 1 674.4 | 1 653.1 |
| Wartość firmy | 0.0 | 0.0 | 923.7 | 923.8 | 923.8 | 929.8 | 929.8 | 929.8 | 929.8 | 898.6 | 898.6 | 898.6 | 898.6 | 872.4 | 872.4 | 872.4 | 872.4 | 343.6 | 343.6 | 343.6 | 343.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 2.8 | 2.8 | 2.8 | 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 | 59.2 | 62.7 | 253.4 | 378.5 | 385.2 | 467.0 | 473.6 | 468.5 | 467.8 | 471.8 | 467.2 | 468.0 | 467.8 | 453.9 | 455.2 | 464.0 | 465.6 | 521.0 | 517.8 | 529.5 | 540.8 | 552.9 | 557.1 | 556.7 | 616.0 | 550.9 | 555.0 | 551.6 | 527.3 | 479.2 | 473.5 | 482.0 | 492.9 | 507.3 | 265.0 | 500.6 | 513.5 | 504.9 | 429.6 | 426.6 | 428.8 | 425.4 | 430.1 | 429.2 |
| Wartość firmy i wartości niematerialne i prawne | 59.2 | 62.7 | 1 177.2 | 1 302.3 | 1 308.9 | 1 396.8 | 1 403.4 | 1 398.3 | 1 397.6 | 1 370.5 | 1 365.8 | 1 366.6 | 1 366.4 | 1 326.3 | 1 327.6 | 1 336.4 | 1 338.0 | 864.6 | 861.3 | 873.1 | 884.4 | 552.9 | 557.1 | 556.7 | 616.0 | 550.9 | 555.0 | 551.8 | 527.5 | 479.4 | 476.3 | 484.8 | 495.7 | 507.3 | 265.0 | 500.6 | 513.5 | 504.9 | 429.6 | 426.6 | 428.8 | 425.4 | 430.1 | 429.2 |
| Należności netto | 309.8 | 242.0 | 315.5 | 384.7 | 541.3 | 671.0 | 748.3 | 705.5 | 865.8 | 822.7 | 905.0 | 979.5 | 1 012.8 | 1 172.1 | 1 164.9 | 1 299.5 | 1 237.9 | 1 260.6 | 1 303.1 | 1 329.2 | 1 316.4 | 852.4 | 908.1 | 883.8 | 917.5 | 360.1 | 358.1 | 353.5 | 328.4 | 338.8 | 294.1 | 334.9 | 353.0 | 341.9 | 318.1 | 348.8 | 363.4 | 301.7 | 164.0 | 184.3 | 157.5 | 111.9 | 104.9 | 178.8 |
| Inwestycje długoterminowe | 0.0 | 61.4 | 66.9 | 84.3 | 89.1 | 228.8 | 227.3 | 246.1 | 246.4 | 252.7 | 252.0 | 254.8 | 253.9 | 242.7 | 237.4 | 294.5 | 301.1 | 309.1 | 306.4 | 319.5 | 328.8 | 277.3 | 278.5 | 282.1 | 233.7 | 259.3 | 257.9 | 294.1 | 293.0 | (442.7) | (331.3) | (252.9) | (230.4) | (127.0) | 131.1 | (111.1) | (7.2) | 259.8 | 280.6 | 269.9 | 354.6 | 0.0 | 9.5 | 6.5 |
| Aktywa obrotowe | 974.2 | 990.7 | 676.1 | 724.8 | 866.5 | 979.4 | 1 059.6 | 1 179.5 | 1 909.6 | 1 841.8 | 1 855.6 | 1 946.3 | 2 150.4 | 2 598.7 | 3 136.3 | 2 744.7 | 2 928.9 | 3 021.4 | 2 788.7 | 2 894.3 | 2 623.6 | 1 892.8 | 1 878.6 | 1 788.5 | 1 762.7 | 1 047.0 | 1 311.5 | 872.1 | 779.1 | 1 155.1 | 1 021.2 | 1 012.5 | 907.6 | 812.3 | 812.3 | 796.4 | 707.1 | 561.4 | 683.6 | 421.1 | 452.4 | 548.0 | 463.0 | 494.6 |
| Środki pieniężne i Inwestycje | 614.2 | 700.1 | 262.2 | 229.1 | 207.5 | 186.9 | 176.0 | 334.4 | 901.7 | 880.5 | 816.2 | 825.2 | 989.1 | 1 268.5 | 1 801.1 | 1 252.3 | 1 476.2 | 1 564.2 | 1 252.2 | 1 347.7 | 1 078.8 | 820.8 | 749.4 | 643.4 | 591.0 | 451.6 | 728.5 | 283.7 | 214.6 | 616.6 | 509.7 | 463.1 | 323.8 | 266.8 | 266.8 | 227.8 | 131.9 | 51.5 | 344.0 | 45.3 | 73.8 | 137.8 | 96.0 | 59.5 |
| Zapasy | 50.0 | 48.6 | 97.7 | 110.6 | 117.4 | 121.0 | 134.1 | 138.7 | 141.6 | 136.6 | 130.0 | 137.6 | 144.2 | 142.8 | 158.1 | 172.9 | 197.6 | 161.6 | 193.0 | 176.8 | 187.6 | 152.0 | 165.5 | 208.7 | 202.2 | 186.8 | 171.8 | 189.5 | 201.5 | 157.1 | 175.4 | 204.3 | 221.1 | 190.0 | 190.0 | 208.7 | 208.1 | 200.2 | 152.6 | 151.5 | 200.5 | 250.2 | 238.6 | 225.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (61.8) | (60.8) | (64.1) | (94.5) | (93.2) | (95.8) | (95.3) | (97.1) | (95.8) | (95.7) | (94.7) | (92.8) | (89.3) | (112.6) | (115.9) | (149.5) | (147.7) | (149.7) | (156.2) | (108.2) | (108.8) | (107.8) | (56.5) | (59.3) | (58.6) | (90.8) | (89.8) | 477.7 | 366.2 | 289.4 | 268.7 | 160.6 | 160.6 | 144.3 | 41.8 | (225.4) | (255.7) | 0.0 | 0.0 | 28.2 | 1.1 | 1.1 |
| Środki pieniężne i inne aktywa pieniężne | 614.2 | 700.1 | 262.2 | 229.1 | 207.5 | 186.9 | 176.0 | 334.4 | 901.7 | 880.5 | 816.2 | 825.2 | 989.1 | 1 268.5 | 1 801.1 | 1 252.3 | 1 476.2 | 1 564.2 | 1 252.2 | 1 347.7 | 1 078.8 | 820.8 | 749.4 | 643.4 | 591.0 | 451.6 | 728.5 | 283.7 | 214.6 | 138.9 | 143.5 | 173.7 | 55.1 | 106.3 | 106.3 | 83.5 | 90.0 | 51.5 | 344.0 | 45.3 | 73.8 | 137.8 | 94.9 | 58.4 |
| Należności krótkoterminowe | 3.9 | 3.7 | 5.3 | 16.5 | 17.2 | 26.5 | 30.8 | 20.2 | 13.7 | 53.1 | 48.3 | 55.9 | 33.9 | 49.1 | 51.0 | 53.6 | 46.1 | 74.4 | 65.2 | 60.4 | 63.5 | 130.1 | 130.1 | 121.8 | 105.6 | 125.5 | 126.6 | 93.6 | 107.1 | 90.7 | 97.0 | 93.2 | 90.2 | 129.1 | 129.1 | 127.7 | 123.2 | 107.5 | 108.5 | 112.6 | 140.8 | 167.8 | 218.3 | 231.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 100.0 | 210.0 | 280.0 | 230.0 | 0.0 | 0.0 | 0.0 | 150.0 | 319.8 | 469.8 | 469.8 | 529.2 | 419.8 | 469.8 | 789.0 | 846.5 | 763.5 | 760.4 | 667.7 | 510.3 | 801.8 | 716.5 | 338.1 | 214.9 | 412.3 | 431.4 | 504.5 | 512.8 | 774.9 | 779.9 | 985.0 | 1 067.1 | 971.5 | 1 070.6 | 642.2 | 718.9 | 546.2 | 639.0 | 634.6 |
| Zobowiązania krótkoterminowe | 65.0 | 118.1 | 269.0 | 154.4 | 204.9 | 419.1 | 459.1 | 515.0 | 474.8 | 330.9 | 273.3 | 414.6 | 538.0 | 865.0 | 1 004.2 | 966.1 | 933.3 | 831.9 | 768.7 | 1 070.0 | 1 095.6 | 1 135.7 | 1 080.1 | 1 017.0 | 1 064.2 | 1 097.0 | 1 015.1 | 635.5 | 560.7 | 743.8 | 696.7 | 754.4 | 777.0 | 1 148.0 | 1 148.0 | 1 282.2 | 1 385.1 | 1 235.6 | 1 423.4 | 1 028.2 | 1 073.0 | 1 285.6 | 1 424.6 | 1 592.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 110.0 | 142.1 | 108.2 | 115.6 | 128.9 | 0.0 | 0.0 | 0.0 | 224.5 | 274.2 | 281.3 | 247.1 | 181.5 | 271.3 | 172.3 | 165.3 | 144.5 | 177.6 | 139.8 | 174.1 | 401.4 | 165.2 | 169.1 | 200.8 | 234.4 | 232.5 | 155.6 | 147.3 | 164.1 | 234.4 | 0.0 | 159.4 | 185.0 | 147.5 | 234.0 | 60.7 | 58.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 284.8 | 283.2 | 286.7 | 486.3 | 489.1 | 489.6 | 488.5 | 515.7 | 514.7 | 521.5 | 518.8 | 504.9 | 521.3 | 548.2 | 909.4 | 725.2 | 901.8 | 1 436.7 | 1 477.1 | 1 480.9 | 1 477.6 | 1 355.9 | 1 356.3 | 1 363.9 | 1 351.3 | 1 245.4 | 1 579.5 | 1 577.1 | 1 684.7 | 1 514.6 | 1 495.7 | 1 462.6 | 1 416.8 | 1 166.3 | 1 166.3 | 973.3 | 824.1 | 906.6 | 1 070.5 | 1 188.2 | 1 082.7 | 1 101.1 | 986.6 | 779.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (198.8) | (195.3) | (395.4) | (394.1) | 0.8 | 0.8 | 1.1 | 1.1 | 5.8 | 5.8 | 5.8 | 5.8 | 5.4 | 5.4 | 5.4 | 5.4 | 5.2 | 5.2 | 5.2 | 5.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 4.2 | 0.0 | 4.2 | 4.8 | 4.2 | 5.0 | 5.0 | 5.0 | 5.0 | 8.8 | 11.6 |
| Zobowiązania długoterminowe | 284.8 | 283.2 | 286.7 | 486.3 | 489.1 | 489.6 | 488.5 | 515.7 | 514.7 | 521.5 | 518.8 | 504.9 | 521.3 | 548.2 | 909.4 | 725.2 | 901.8 | 1 436.7 | 1 477.1 | 1 480.9 | 1 477.6 | 1 355.9 | 1 356.3 | 1 363.9 | 1 351.3 | 1 245.4 | 1 579.5 | 1 577.1 | 1 684.7 | 1 514.6 | 1 495.7 | 1 462.6 | 1 416.8 | 1 166.3 | 1 166.3 | 973.3 | 824.1 | 906.6 | 1 070.5 | 1 188.2 | 1 082.7 | 1 101.1 | 986.6 | 779.7 |
| 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 | 0.1 | 0.1 | 11.1 | 0.0 | 5.4 | 0.0 | 2.9 | 2.9 | 0.0 | 5.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 349.9 | 401.3 | 555.7 | 640.7 | 694.1 | 908.7 | 947.6 | 1 030.7 | 989.4 | 852.4 | 792.1 | 919.5 | 1 059.3 | 1 413.2 | 1 913.5 | 1 691.2 | 1 835.1 | 2 268.6 | 2 245.8 | 2 550.9 | 2 573.2 | 2 491.7 | 2 436.4 | 2 380.9 | 2 415.5 | 2 342.4 | 2 594.6 | 2 212.6 | 2 245.5 | 2 258.4 | 2 192.4 | 2 217.0 | 2 193.8 | 2 314.3 | 2 314.3 | 2 255.5 | 2 209.2 | 2 142.3 | 2 494.0 | 2 216.4 | 2 155.7 | 2 386.7 | 2 411.2 | 2 371.7 |
| Kapitał (fundusz) podstawowy | 400.0 | 400.0 | 445.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 918.3 | 918.3 | 918.3 | 934.7 | 934.7 | 934.7 | 934.7 | 934.7 | 928.3 | 927.7 | 927.7 | 927.7 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 916.9 | 883.2 | 883.2 | 883.2 | 883.2 | 883.2 | 883.2 | 883.2 | 883.2 | 883.2 |
| Zyski zatrzymane | 373.7 | 435.1 | 472.9 | 480.3 | 564.9 | 674.2 | 751.4 | 762.6 | 879.5 | 954.7 | 1 033.2 | 1 021.5 | 1 095.6 | 1 191.0 | 1 289.2 | 1 213.9 | 1 297.8 | 664.6 | 716.7 | 741.3 | 584.6 | (218.1) | (195.7) | (171.0) | (162.2) | (827.5) | (804.0) | (854.1) | (945.6) | (796.7) | (854.3) | (894.9) | (943.5) | (1 170.0) | (1 113.3) | (1 151.4) | (1 204.1) | (1 350.6) | (1 683.9) | (1 698.3) | (1 694.2) | (1 718.7) | (1 850.4) | (1 780.5) |
| Kapitał własny | 1 230.3 | 1 296.1 | 2 403.2 | 2 409.9 | 2 501.6 | 2 637.3 | 2 713.2 | 2 760.9 | 3 527.7 | 3 604.6 | 3 680.8 | 3 683.7 | 3 747.6 | 3 884.8 | 3 960.4 | 3 915.8 | 4 017.1 | 3 391.7 | 3 215.5 | 3 192.9 | 3 057.2 | 2 233.1 | 2 297.3 | 2 324.0 | 2 307.4 | 1 677.9 | 1 722.9 | 1 674.2 | 1 583.0 | 1 648.0 | 1 585.9 | 1 556.2 | 1 523.4 | 1 296.9 | 1 296.9 | 1 326.2 | 1 286.2 | 1 149.2 | 783.2 | 774.2 | 780.0 | 730.4 | 597.0 | 666.4 |
| 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 | 4.9 | 27.6 | 30.2 | 32.5 | 40.3 | 55.8 | 60.4 | 54.8 | 63.3 | 29.3 | 27.2 | 26.9 | 26.3 | 26.3 | 26.0 | 25.2 | 24.7 | 24.4 | 26.3 | 25.9 | 23.5 | 18.4 | 18.0 |
| Pasywa | 1 580.1 | 1 697.5 | 2 958.9 | 3 050.6 | 3 195.7 | 3 546.0 | 3 660.8 | 3 791.6 | 4 517.1 | 4 457.0 | 4 472.8 | 4 603.2 | 4 806.9 | 5 298.0 | 5 873.9 | 5 607.1 | 5 852.3 | 5 660.3 | 5 461.3 | 5 743.7 | 5 630.4 | 4 724.7 | 4 733.8 | 4 704.9 | 4 722.9 | 4 020.3 | 4 317.5 | 3 886.9 | 3 828.4 | 3 906.4 | 3 778.3 | 3 773.2 | 3 717.2 | 3 611.2 | 3 611.2 | 3 581.7 | 3 495.4 | 3 291.4 | 3 277.2 | 2 990.7 | 3 029.8 | 3 117.1 | 3 008.2 | 3 038.0 |
| Inwestycje | 0.0 | 61.4 | 5.1 | 23.5 | 25.0 | 134.3 | 134.1 | 150.3 | 151.0 | 155.5 | 156.2 | 159.1 | 159.1 | 150.0 | 148.1 | 181.9 | 185.2 | 159.6 | 158.7 | 169.8 | 172.6 | 169.0 | 169.7 | 174.3 | 177.2 | 199.9 | 199.3 | 203.3 | 203.2 | 35.0 | 34.8 | 36.5 | 38.3 | 33.6 | 291.7 | 33.2 | 34.6 | 34.4 | 24.9 | 269.9 | 354.6 | 28.2 | 10.6 | 7.6 |
| Dług | 198.7 | 198.8 | 198.8 | 398.9 | 437.6 | 497.8 | 607.9 | 699.6 | 648.7 | 417.7 | 416.8 | 405.1 | 576.0 | 774.8 | 1 289.8 | 1 109.0 | 1 350.5 | 1 767.8 | 1 851.5 | 2 171.9 | 2 229.1 | 2 026.8 | 2 023.8 | 1 931.3 | 1 763.8 | 1 945.8 | 2 198.4 | 1 819.5 | 1 801.6 | 1 785.6 | 1 790.4 | 1 824.6 | 1 790.1 | 1 797.9 | 1 806.4 | 1 815.2 | 1 747.9 | 1 739.3 | 2 009.1 | 1 705.2 | 1 774.3 | 1 507.7 | 1 500.1 | 1 288.9 |
| Środki pieniężne i inne aktywa pieniężne | 614.2 | 700.1 | 262.2 | 229.1 | 207.5 | 186.9 | 176.0 | 334.4 | 901.7 | 880.5 | 816.2 | 825.2 | 989.1 | 1 268.5 | 1 801.1 | 1 252.3 | 1 476.2 | 1 564.2 | 1 252.2 | 1 347.7 | 1 078.8 | 820.8 | 749.4 | 643.4 | 591.0 | 451.6 | 728.5 | 283.7 | 214.6 | 138.9 | 143.5 | 173.7 | 55.1 | 106.3 | 106.3 | 83.5 | 90.0 | 51.5 | 344.0 | 45.3 | 73.8 | 137.8 | 94.9 | 58.4 |
| Dług netto | (415.5) | (501.3) | (63.3) | 169.8 | 230.2 | 310.8 | 431.9 | 365.2 | (253.0) | (462.8) | (399.4) | (420.1) | (413.1) | (493.6) | (511.2) | (143.3) | (125.7) | 203.6 | 599.3 | 824.1 | 1 150.3 | 1 206.0 | 1 274.4 | 1 287.9 | 1 172.8 | 1 494.2 | 1 469.9 | 1 535.9 | 1 587.1 | 1 646.7 | 1 646.9 | 1 651.0 | 1 735.0 | 1 691.6 | 1 700.1 | 1 731.7 | 1 657.8 | 1 687.8 | 1 665.1 | 1 659.9 | 1 700.5 | 1 369.9 | 1 405.2 | 1 230.4 |
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