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| Rok finansowy | 2013 | 2014 | 2014 | 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 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1.9 | 5.0 | 9.8 | 10.2 | 13.5 | 13.9 | 16.8 | 22.3 | 18.4 | 56.8 | 98.2 | 197.1 | 322.7 | 347.8 | 732.4 | 1 671.4 | 1 910.7 | 4 955.4 | 4 875.9 | 5 549.8 | 5 502.8 | 5 606.8 | 4 671.9 | 4 717.7 | 2 783.7 | 2 757.3 | 2 830.2 | 2 835.4 | 2 604.7 | 2 560.3 | 2 485.4 | 1 570.3 | 1 084.4 | 1 169.9 | 1 023.8 | 926.3 | 1 084.4 | 818.4 | 817.2 | 838.7 | 838.7 | 808.8 | 866.5 | 852.7 |
| Aktywa trwałe | 0.0 | 0.0 | 8.6 | 9.5 | 12.5 | 12.7 | 12.8 | 13.1 | 13.2 | 29.7 | 33.7 | 66.1 | 129.1 | 154.6 | 271.4 | 1 276.8 | 1 691.0 | 4 308.0 | 4 482.3 | 4 737.9 | 4 838.7 | 5 018.5 | 4 042.1 | 4 063.4 | 2 363.0 | 2 326.5 | 2 087.6 | 2 061.1 | 1 938.8 | 1 907.3 | 1 880.9 | 873.6 | 339.2 | 488.1 | 481.0 | 446.4 | 339.2 | 430.4 | 410.6 | 412.1 | 399.3 | 391.1 | 372.3 | 374.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 8.6 | 9.5 | 10.8 | 11.0 | 11.1 | 11.4 | 11.4 | 11.8 | 15.7 | 25.9 | 45.5 | 71.4 | 117.3 | 191.2 | 246.4 | 449.9 | 534.2 | 627.1 | 765.6 | 972.8 | 1 001.9 | 1 054.9 | 946.4 | 937.5 | 712.2 | 677.4 | 606.1 | 590.1 | 574.0 | 343.8 | 233.5 | 320.2 | 318.6 | 323.0 | 233.5 | 306.8 | 295.6 | 294.3 | 283.7 | 276.5 | 270.7 | 268.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 16.1 | 22.0 | 41.1 | 47.7 | 65.9 | 883.1 | 729.0 | 2 880.6 | 3 056.4 | 3 176.7 | 3 172.6 | 3 173.0 | 2 409.3 | 2 415.5 | 928.4 | 926.1 | 923.4 | 922.6 | 887.7 | 888.4 | 888.4 | 146.1 | 0.0 | 18.8 | 18.8 | 18.7 | 18.7 | 18.7 | 18.7 | 43.2 | 43.2 | 43.2 | 43.3 | 43.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 31.1 | 30.7 | 59.6 | 60.0 | 256.2 | 617.8 | 688.8 | 700.1 | 688.4 | 682.7 | 503.5 | 501.0 | 412.3 | 400.2 | 392.2 | 383.5 | 367.4 | 360.8 | 355.0 | 346.6 | 70.7 | 99.7 | 80.5 | 59.7 | 70.7 | 60.1 | 60.4 | 40.8 | 40.7 | 42.1 | 43.6 | 45.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 16.1 | 16.1 | 22.0 | 72.2 | 78.3 | 125.4 | 943.0 | 985.3 | 3 498.5 | 3 745.2 | 3 876.9 | 3 860.9 | 3 855.7 | 2 912.8 | 2 916.5 | 1 340.7 | 1 326.3 | 1 315.5 | 1 306.1 | 1 255.2 | 1 249.3 | 1 243.4 | 492.7 | 70.7 | 118.5 | 99.4 | 78.4 | 70.7 | 78.8 | 79.1 | 84.0 | 83.9 | 85.3 | 86.9 | 89.0 |
| Należności netto | 1.0 | 3.4 | 0.5 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 1.7 | 1.5 | 5.6 | 11.1 | 10.4 | 16.5 | 15.1 | 43.0 | 59.7 | 80.4 | 112.3 | 99.9 | 87.6 | 80.3 | 54.1 | 74.0 | 76.5 | 73.4 | 56.5 | 54.5 | 50.1 | 38.5 | 47.1 | 45.9 | 47.8 | 41.3 | 47.1 | 39.7 | 43.3 | 45.4 | 30.6 | 40.2 | 49.5 | 42.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 11.1 | 0.0 | 24.2 | 136.6 | 334.4 | 220.7 | 132.0 | 129.9 | 118.8 | 114.8 | 69.7 | 35.8 | 18.1 | 1.0 | 0.9 | 0.3 | 0.3 | 5.1 | 6.4 | 0.0 | 1.2 | 1.2 | 1.2 | 13.7 | 1.2 | 15.6 | 7.8 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1.9 | 5.0 | 1.2 | 0.7 | 1.1 | 1.2 | 4.0 | 9.2 | 5.2 | 27.0 | 64.5 | 131.0 | 193.6 | 193.2 | 461.0 | 394.6 | 219.7 | 647.4 | 393.6 | 811.9 | 664.2 | 588.3 | 629.9 | 654.2 | 420.7 | 430.7 | 742.6 | 774.2 | 665.9 | 653.0 | 604.4 | 696.6 | 745.1 | 681.8 | 542.8 | 479.9 | 745.1 | 388.0 | 406.5 | 426.6 | 439.4 | 417.7 | 494.2 | 478.3 |
| Środki pieniężne i Inwestycje | 0.9 | 1.6 | 0.7 | 0.1 | 0.3 | 0.7 | 0.5 | 0.3 | 0.2 | 23.2 | 55.8 | 112.9 | 174.6 | 162.7 | 428.1 | 289.1 | 149.4 | 495.3 | 164.8 | 535.2 | 316.0 | 191.9 | 182.5 | 242.0 | 169.2 | 150.8 | 388.7 | 476.9 | 425.2 | 375.3 | 334.1 | 432.2 | 439.1 | 369.7 | 258.9 | 234.9 | 439.1 | 128.9 | 148.6 | 117.5 | 115.5 | 84.9 | 108.7 | 138.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 3.2 | 8.2 | 4.2 | 3.1 | 5.7 | 8.7 | 11.8 | 17.7 | 21.2 | 32.4 | 43.2 | 85.4 | 95.9 | 134.9 | 165.5 | 202.5 | 251.2 | 281.8 | 157.3 | 184.7 | 200.8 | 122.9 | 137.7 | 155.8 | 149.5 | 129.9 | 139.9 | 146.2 | 122.6 | 128.8 | 139.9 | 139.2 | 144.0 | 186.4 | 202.0 | 212.2 | 254.0 | 239.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.0 | 0.0 | 1.8 | 14.8 | 34.8 | 77.3 | 58.1 | 60.2 | 347.5 | 118.0 | 188.5 | 143.2 | 39.4 | 26.1 | 11.8 | 7.1 | 17.1 | 4.3 | 6.7 | 3.8 | 2.5 | 1.7 | 2.3 | 1.3 | 0.4 | 0.2 | 0.0 | 1.3 | 0.0 | 4.2 | 4.0 | 0.0 | 0.0 | 0.0 | 0.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 1.6 | 0.7 | 0.1 | 0.3 | 0.7 | 0.5 | 0.3 | 0.2 | 23.2 | 55.8 | 111.1 | 159.8 | 127.9 | 350.8 | 231.0 | 89.2 | 147.8 | 46.8 | 346.7 | 172.7 | 152.5 | 156.3 | 230.2 | 162.2 | 133.7 | 384.4 | 470.2 | 421.5 | 372.8 | 332.4 | 429.9 | 437.8 | 369.3 | 258.7 | 234.9 | 437.8 | 128.9 | 144.4 | 113.4 | 115.5 | 84.9 | 108.7 | 137.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.9 | 0.6 | 1.3 | 1.5 | 1.6 | 1.0 | 1.7 | 1.6 | 2.1 | 3.8 | 8.8 | 12.0 | 22.0 | 28.9 | 47.5 | 83.3 | 98.2 | 90.1 | 38.7 | 55.4 | 28.7 | 44.5 | 95.6 | 23.4 | 20.6 | 13.4 | 13.3 | 8.6 | 13.8 | 8.6 | 13.9 | 18.2 | 16.4 | 75.8 | 13.9 | 14.7 | 22.7 | 20.3 | 10.6 | 8.7 | 29.5 | 27.6 |
| Dług krótkoterminowy | 0.5 | 0.4 | 1.6 | 1.7 | 6.1 | 6.3 | 6.4 | 5.9 | 6.0 | 1.7 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 2.6 | 2.5 | 1.2 | 8.6 | 220.8 | 249.7 | 274.6 | 57.7 | 53.7 | 152.6 | 137.2 | 74.6 | 73.2 | 40.9 | 43.5 | 44.6 | 44.6 | 33.0 | 39.5 | 31.4 | 147.6 | 33.0 | 47.0 | 25.0 | 57.2 | 54.0 | 58.8 | 59.3 | 26.9 |
| Zobowiązania krótkoterminowe | 0.5 | 0.4 | 4.0 | 4.8 | 7.4 | 7.8 | 8.0 | 6.8 | 8.0 | 3.8 | 4.5 | 4.4 | 23.5 | 23.6 | 158.5 | 56.1 | 75.2 | 98.9 | 118.9 | 342.2 | 436.4 | 464.6 | 213.9 | 206.4 | 272.8 | 229.3 | 149.8 | 131.7 | 116.4 | 120.4 | 122.9 | 119.1 | 145.2 | 167.6 | 133.1 | 242.3 | 145.2 | 118.0 | 107.4 | 124.6 | 116.8 | 109.1 | 149.8 | 110.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.2) | (0.2) | 0.0 | 0.5 | 0.7 | 0.6 | 1.4 | 1.5 | 1.6 | 1.3 | 2.3 | 1.8 | 0.9 | 0.7 | 1.5 | 1.0 | 6.2 | 3.9 | 3.5 | 2.2 | 3.9 | 4.1 | 4.2 | 6.6 | 5.5 | 4.3 | 3.8 | 4.0 | 2.8 | 1.7 | 3.8 | 1.3 | 3.5 | 1.7 | 1.9 | 2.0 | 3.1 | 1.1 |
| Zobowiązania długoterminowe | 0.0 | 0.7 | 0.8 | 0.8 | 2.3 | 3.0 | 3.0 | 4.0 | 4.4 | 11.9 | 18.9 | 31.0 | 80.3 | 79.4 | 18.3 | 228.5 | 272.4 | 453.5 | 456.9 | 814.3 | 676.4 | 675.8 | 634.2 | 613.0 | 384.4 | 374.0 | 483.2 | 525.6 | 450.7 | 415.0 | 407.9 | 361.1 | 276.8 | 407.8 | 295.8 | 166.9 | 276.8 | 151.4 | 151.6 | 112.2 | 119.5 | 116.7 | 104.3 | 133.2 |
| 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 | 0.1 | 5.9 | 8.7 | 16.3 | 19.2 | 69.4 | 161.7 | 116.4 | 124.1 | 91.9 | 109.1 | 81.3 | 71.3 | 3.9 | 4.0 | 4.1 | 3.7 | 119.8 | 0.0 | 0.0 | 0.0 | 2.9 | 17.4 | 16.4 | 16.7 | 2.9 | 16.6 | 16.3 | 16.2 | 17.6 | 15.5 | 0.9 | 1.9 |
| Zobowiązania długoterminowe | 0.0 | 0.7 | 0.8 | 0.8 | 2.3 | 3.0 | 3.0 | 4.0 | 4.4 | 11.9 | 18.9 | 31.0 | 80.3 | 79.4 | 18.3 | 228.5 | 272.4 | 453.5 | 456.9 | 814.3 | 676.4 | 675.8 | 634.2 | 613.0 | 384.4 | 374.0 | 483.2 | 525.6 | 450.7 | 415.0 | 407.9 | 361.1 | 276.8 | 407.8 | 295.8 | 166.9 | 276.8 | 151.4 | 151.6 | 112.2 | 119.5 | 116.7 | 104.3 | 133.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.0 | 1.0 | 0.0 | 0.0 | 1.3 | 95.3 | 100.0 | 96.4 | 83.7 | 80.6 | 75.6 | 73.8 | 71.6 | 67.2 | 65.7 | 54.2 | 43.0 | 41.7 | 50.5 | 49.2 | 43.0 | 50.6 | 48.5 | 47.5 | 49.7 | 43.5 | 43.1 | 42.9 |
| Zobowiązania ogółem | 0.5 | 0.4 | 4.8 | 5.6 | 9.7 | 10.8 | 11.0 | 10.8 | 12.4 | 15.7 | 23.4 | 35.4 | 103.7 | 102.9 | 176.8 | 284.6 | 347.6 | 552.4 | 575.8 | 1 156.5 | 1 112.8 | 1 140.4 | 848.1 | 819.4 | 657.2 | 603.3 | 633.0 | 657.3 | 567.0 | 535.3 | 530.7 | 480.2 | 422.0 | 575.4 | 428.9 | 409.2 | 422.0 | 269.3 | 259.0 | 236.8 | 236.3 | 225.8 | 254.1 | 244.1 |
| Kapitał (fundusz) podstawowy | 2.6 | 4.9 | 24.9 | 25.3 | 11.4 | 12.1 | 14.1 | 17.0 | 17.1 | 56.1 | 89.3 | 172.4 | 221.4 | 230.4 | 532.7 | 1 416.1 | 1 466.4 | 4 202.6 | 4 488.8 | 4 650.3 | 4 673.1 | 4 759.7 | 5 456.6 | 5 675.5 | 5 785.4 | 5 938.6 | 6 289.4 | 6 434.1 | 6 424.3 | 6 424.2 | 6 429.1 | 6 571.0 | 6 754.6 | 6 764.6 | 6 835.8 | 6 841.2 | 6 754.6 | 6 898.9 | 6 938.8 | 6 971.4 | 6 973.6 | 6 977.0 | 6 978.0 | 6 991.2 |
| Zyski zatrzymane | (1.5) | (2.0) | (38.7) | (40.5) | (11.3) | (12.7) | (12.1) | (9.5) | (16.9) | (22.5) | (23.8) | (23.6) | (28.4) | (24.6) | (16.7) | (35.9) | 87.7 | 112.3 | (122.3) | (283.6) | (283.6) | (289.1) | (1 580.5) | (1 717.8) | (3 592.8) | (3 732.3) | (4 025.1) | (4 189.7) | (4 321.1) | (4 333.0) | (4 407.3) | (5 419.5) | (6 038.3) | (6 150.2) | (6 216.8) | (6 296.8) | (6 038.3) | (6 341.6) | (6 367.8) | (6 367.9) | (6 366.3) | (6 381.4) | (6 353.1) | (6 367.7) |
| Kapitał własny | 1.4 | 4.6 | 5.0 | 4.6 | 3.8 | 3.1 | 5.8 | 11.5 | 6.0 | 41.1 | 74.8 | 161.6 | 218.9 | 244.9 | 555.6 | 1 386.8 | 1 563.1 | 4 402.9 | 4 300.1 | 4 393.3 | 4 390.0 | 4 466.4 | 3 823.8 | 3 898.3 | 2 126.4 | 2 154.0 | 2 197.2 | 2 178.1 | 2 037.7 | 2 025.0 | 1 954.7 | 1 090.1 | 662.4 | 594.5 | 595.0 | 517.1 | 662.4 | 549.0 | 558.2 | 601.9 | 602.3 | 583.0 | 612.4 | 608.6 |
| 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 | 6.8 | 10.7 | 4.6 | 3.4 | 7.7 | 5.8 | 4.4 | (0.1) | (19.8) | (19.8) | (24.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 38.0 | 36.2 | 31.1 | 0.5 | 45.3 | 41.7 | 42.1 | 40.7 | 39.8 | 39.5 | 41.4 |
| Pasywa | 1.9 | 5.0 | 9.8 | 10.2 | 13.5 | 13.9 | 16.8 | 22.3 | 18.4 | 56.8 | 98.2 | 197.1 | 322.7 | 347.8 | 732.4 | 1 671.4 | 1 910.7 | 4 955.4 | 4 875.9 | 5 549.8 | 5 502.8 | 5 606.8 | 4 671.9 | 4 717.7 | 2 783.7 | 2 757.3 | 2 830.2 | 2 835.4 | 2 604.7 | 2 560.3 | 2 485.4 | 1 570.3 | 1 084.4 | 1 169.9 | 1 023.8 | 926.3 | 1 084.4 | 818.4 | 817.2 | 838.7 | 838.7 | 808.8 | 866.5 | 852.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.1 | 0.0 | 0.0 | 17.6 | 25.9 | 34.8 | 101.5 | 194.7 | 394.6 | 568.1 | 250.0 | 318.4 | 262.1 | 154.2 | 95.8 | 47.7 | 25.2 | 18.2 | 5.2 | 7.0 | 4.0 | 7.6 | 8.1 | 2.3 | 2.5 | 1.6 | 1.4 | 13.7 | 2.5 | 15.6 | 4.2 | 4.0 | 0.0 | 0.0 | 0.0 | 0.6 |
| Dług | 0.5 | 0.4 | 2.4 | 2.5 | 8.4 | 9.3 | 9.4 | 9.9 | 10.5 | 13.5 | 20.6 | 18.8 | 63.9 | 66.9 | 0.3 | 209.2 | 203.2 | 291.1 | 347.6 | 639.1 | 644.8 | 795.7 | 602.1 | 592.7 | 531.2 | 507.0 | 493.4 | 480.9 | 399.6 | 406.8 | 414.5 | 388.1 | 269.5 | 325.6 | 226.1 | 227.5 | 269.5 | 127.0 | 103.3 | 104.8 | 102.1 | 101.0 | 101.0 | 104.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.9 | 1.6 | 0.7 | 0.1 | 0.3 | 0.7 | 0.5 | 0.3 | 0.2 | 23.2 | 55.8 | 111.1 | 159.8 | 127.9 | 350.8 | 231.0 | 89.2 | 147.8 | 46.8 | 346.7 | 172.7 | 152.5 | 156.3 | 230.2 | 162.2 | 133.7 | 384.4 | 470.2 | 421.5 | 372.8 | 332.4 | 429.9 | 437.8 | 369.3 | 258.7 | 234.9 | 437.8 | 128.9 | 144.4 | 113.4 | 115.5 | 84.9 | 108.7 | 137.9 |
| Dług netto | (0.4) | (1.2) | 1.7 | 2.3 | 8.1 | 8.6 | 8.8 | 9.5 | 10.3 | (9.7) | (35.2) | (92.3) | (95.9) | (61.0) | (350.5) | (21.8) | 114.0 | 143.3 | 300.8 | 292.4 | 472.1 | 643.2 | 445.8 | 362.5 | 369.1 | 373.4 | 109.0 | 10.7 | (21.9) | 34.0 | 82.0 | (41.8) | (168.3) | (43.7) | (32.6) | (7.4) | (168.3) | (1.9) | (41.0) | (8.6) | (13.4) | 16.0 | (7.7) | (33.3) |
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