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| Rok finansowy | 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 | 2025 | 2025 | 2025 | 2026 |
| 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 | Q4 | Q1 |
| Aktywa | 4 913.8 | 4 775.9 | 5 341.8 | 5 220.0 | 5 515.3 | 5 205.6 | 5 047.4 | 4 829.2 | 4 797.8 | 4 431.4 | 4 354.0 | 4 152.0 | 4 113.6 | 3 911.4 | 3 833.0 | 3 774.4 | 4 729.2 | 4 808.5 | 4 872.7 | 5 036.6 | 6 179.3 | 5 543.9 | 5 747.3 | 5 944.5 | 7 279.8 | 7 298.3 | 7 420.6 | 8 531.0 | 8 606.8 | 8 261.0 | 8 227.0 | 8 635.0 | 9 438.0 | 9 069.0 | 9 107.0 | 9 226.0 | 9 912.0 | 9 830.0 | 9 960.0 | 10 133.0 | 10 833.0 | 10 585.0 |
| Aktywa trwałe | 2 242.5 | 2 434.9 | 2 442.0 | 2 472.5 | 2 522.2 | 2 576.6 | 2 560.9 | 2 497.1 | 2 336.0 | 2 291.7 | 2 270.7 | 2 280.1 | 2 235.7 | 2 213.4 | 2 234.2 | 2 184.4 | 3 109.2 | 3 386.2 | 3 357.2 | 3 329.8 | 3 520.0 | 3 519.6 | 3 543.4 | 3 604.7 | 4 580.6 | 5 792.9 | 5 874.6 | 5 876.2 | 5 843.0 | 5 903.0 | 5 898.0 | 5 847.0 | 6 097.0 | 6 236.0 | 6 286.0 | 6 287.0 | 6 333.0 | 7 020.0 | 7 202.0 | 7 234.0 | 7 351.0 | 7 370.0 |
| Rzeczowe aktywa trwałe netto | 159.2 | 156.9 | 158.2 | 155.3 | 169.3 | 174.9 | 173.0 | 168.3 | 158.6 | 150.4 | 153.0 | 148.1 | 145.0 | 158.2 | 146.8 | 144.7 | 149.7 | 462.5 | 450.2 | 433.2 | 600.5 | 588.9 | 594.0 | 617.9 | 609.5 | 598.8 | 582.6 | 555.4 | 467.0 | 465.0 | 446.0 | 420.0 | 389.0 | 407.0 | 384.0 | 365.0 | 345.0 | 331.0 | 321.0 | 184.0 | 169.0 | 258.0 |
| Wartość firmy | 1 456.2 | 1 476.1 | 1 473.8 | 1 515.0 | 1 535.0 | 1 580.5 | 1 597.4 | 1 557.3 | 1 561.1 | 1 570.7 | 1 588.6 | 1 588.7 | 1 620.2 | 1 604.9 | 1 658.7 | 1 645.3 | 2 450.8 | 2 446.2 | 2 431.8 | 2 443.6 | 2 445.0 | 2 430.2 | 2 459.1 | 2 484.2 | 2 706.5 | 3 484.0 | 3 562.2 | 3 579.2 | 3 603.8 | 3 642.0 | 3 612.0 | 3 577.0 | 3 625.0 | 3 624.0 | 3 637.0 | 3 604.0 | 3 653.0 | 4 133.0 | 4 253.0 | 4 256.0 | 4 242.0 | 4 275.0 |
| Wartości niematerialne i prawne | 86.5 | 84.8 | 73.2 | 76.1 | 70.8 | 70.0 | 66.6 | 53.9 | 45.7 | 41.1 | 34.0 | 29.9 | 27.1 | 23.1 | 23.7 | 19.8 | 105.6 | 96.3 | 87.6 | 79.2 | 70.9 | 67.0 | 61.0 | 65.4 | 88.6 | 173.9 | 511.3 | 498.2 | 493.8 | 479.0 | 451.0 | 423.0 | 407.0 | 426.0 | 410.0 | 411.0 | 406.0 | 572.0 | 609.0 | 594.0 | 574.0 | 549.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 542.7 | 1 560.9 | 1 547.0 | 1 591.1 | 1 605.8 | 1 650.5 | 1 664.0 | 1 611.2 | 1 606.8 | 1 611.8 | 1 622.6 | 1 618.6 | 1 647.3 | 1 628.0 | 1 682.4 | 1 665.1 | 2 556.4 | 2 542.5 | 2 519.4 | 2 522.8 | 2 515.9 | 2 497.2 | 2 520.1 | 2 549.6 | 2 795.1 | 3 657.9 | 4 073.5 | 4 077.4 | 4 097.6 | 4 121.0 | 4 063.0 | 4 000.0 | 4 032.0 | 4 050.0 | 4 047.0 | 4 015.0 | 4 059.0 | 4 705.0 | 4 862.0 | 4 850.0 | 4 816.0 | 4 824.0 |
| Należności netto | 458.9 | 316.0 | 394.1 | 362.3 | 653.6 | 256.4 | 306.9 | 259.8 | 452.3 | 231.5 | 265.6 | 307.8 | 438.2 | 206.7 | 234.4 | 309.0 | 474.3 | 268.1 | 347.4 | 520.3 | 652.3 | 356.5 | 490.1 | 540.4 | 643.1 | 326.1 | 357.8 | 580.3 | 716.1 | 384.0 | 434.0 | 642.0 | 961.0 | 331.0 | 402.0 | 579.0 | 876.0 | 353.0 | 402.0 | 702.0 | 1 008.0 | 494.0 |
| Inwestycje długoterminowe | 273.0 | 440.3 | 562.5 | 540.1 | 532.3 | 538.9 | 505.6 | 455.0 | 306.2 | 264.4 | 236.0 | 264.3 | 190.8 | 171.5 | 128.1 | 114.8 | 4.4 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 45.4 | 39.0 | 46.0 | 37.0 | 102.0 | 185.0 | 219.0 | 219.0 | 234.0 | 238.0 | 231.0 | 0.0 | 0.0 | 261.0 |
| Aktywa obrotowe | 2 671.3 | 2 341.0 | 2 899.8 | 2 747.5 | 2 993.1 | 2 629.0 | 2 486.5 | 2 332.1 | 2 461.8 | 2 139.7 | 2 083.3 | 1 871.9 | 1 877.9 | 1 698.0 | 1 598.8 | 1 590.0 | 1 620.0 | 1 422.3 | 1 515.5 | 1 706.8 | 2 659.3 | 2 024.3 | 2 203.9 | 2 339.8 | 2 699.2 | 1 505.4 | 1 546.0 | 2 654.8 | 2 763.8 | 2 358.0 | 2 329.0 | 2 788.0 | 3 341.0 | 2 833.0 | 2 821.0 | 2 939.0 | 3 579.0 | 2 810.0 | 2 758.0 | 2 899.0 | 3 482.0 | 3 215.0 |
| Środki pieniężne i Inwestycje | 2 026.4 | 1 830.9 | 2 389.9 | 2 284.3 | 2 250.9 | 2 267.3 | 2 064.9 | 1 968.9 | 1 899.9 | 1 811.3 | 1 707.7 | 1 453.9 | 1 323.2 | 1 292.9 | 1 169.8 | 1 078.2 | 953.6 | 972.1 | 991.3 | 1 024.5 | 1 843.7 | 1 466.9 | 1 519.5 | 1 615.5 | 1 857.2 | 923.2 | 924.9 | 1 792.1 | 1 764.1 | 1 585.0 | 1 525.0 | 1 804.0 | 2 072.0 | 2 131.0 | 2 073.0 | 1 954.0 | 2 246.0 | 1 989.0 | 1 878.0 | 1 713.0 | 1 886.0 | 2 040.0 |
| Zapasy | 85.1 | 81.2 | 10.0 | 10.2 | 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 |
| Inwestycje krótkoterminowe | 615.8 | 648.2 | 916.8 | 946.8 | 897.9 | 1 043.9 | 597.6 | 532.4 | 686.8 | 471.1 | 533.6 | 428.7 | 245.2 | 199.9 | 274.4 | 202.5 | 67.6 | 88.9 | 67.4 | 68.3 | 69.0 | 77.2 | 79.7 | 78.5 | 85.0 | 0.0 | 1.4 | 43.2 | 235.7 | 67.0 | 85.0 | 139.0 | 125.0 | 222.0 | 359.0 | 428.0 | 354.0 | 308.0 | 365.0 | 276.0 | 287.0 | 224.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 410.6 | 1 182.7 | 1 473.1 | 1 337.5 | 1 353.0 | 1 223.4 | 1 467.3 | 1 436.5 | 1 213.1 | 1 340.2 | 1 174.1 | 1 025.2 | 1 078.0 | 1 093.0 | 895.4 | 875.7 | 886.0 | 883.2 | 923.9 | 956.2 | 1 774.7 | 1 389.7 | 1 439.8 | 1 537.0 | 1 772.2 | 923.2 | 923.5 | 1 748.9 | 1 528.4 | 1 518.0 | 1 440.0 | 1 665.0 | 1 947.0 | 1 909.0 | 1 714.0 | 1 526.0 | 1 892.0 | 1 681.0 | 1 513.0 | 1 437.0 | 1 599.0 | 1 816.0 |
| Należności krótkoterminowe | 100.5 | 93.1 | 90.8 | 104.6 | 119.9 | 107.2 | 110.3 | 102.8 | 93.5 | 93.4 | 93.0 | 93.3 | 94.7 | 103.5 | 82.2 | 88.6 | 101.6 | 98.0 | 93.0 | 106.1 | 83.7 | 85.2 | 99.2 | 121.3 | 122.5 | 124.0 | 108.4 | 133.6 | 120.8 | 135.0 | 109.0 | 134.0 | 102.0 | 127.0 | 124.0 | 127.0 | 100.0 | 163.0 | 174.0 | 217.0 | 242.0 | 277.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 398.7 | 422.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.4 | 567.0 | 577.4 | 545.9 | 92.0 | 107.6 | 64.1 | 142.8 | 152.0 | 175.4 | 179.4 | 523.3 | 504.0 | 510.0 | 514.0 | 85.0 | 148.0 | 144.0 | 142.0 | 134.0 | 132.0 | 434.0 | 360.0 | 358.0 | 357.0 |
| Zobowiązania krótkoterminowe | 1 400.1 | 1 270.3 | 1 313.8 | 1 311.2 | 1 591.0 | 1 474.5 | 1 559.6 | 1 597.6 | 2 194.9 | 2 049.6 | 1 701.7 | 1 750.0 | 2 123.2 | 1 852.6 | 1 915.1 | 1 985.5 | 2 301.2 | 2 220.7 | 2 707.3 | 2 840.2 | 3 219.2 | 2 578.3 | 2 619.6 | 2 811.6 | 3 254.7 | 3 130.1 | 3 087.4 | 3 281.5 | 4 009.4 | 3 801.0 | 3 642.0 | 3 811.0 | 4 000.0 | 3 926.0 | 3 875.0 | 3 912.0 | 4 351.0 | 4 097.0 | 4 337.0 | 4 468.0 | 5 151.0 | 4 919.0 |
| Rozliczenia międzyokresowe | 900.8 | 893.4 | 881.6 | 877.0 | 1 068.9 | 1 091.8 | 1 107.1 | 1 099.1 | 1 282.8 | 1 291.5 | 1 308.5 | 1 333.1 | 1 551.6 | 1 469.2 | 1 491.5 | 1 517.6 | 1 763.3 | 1 777.5 | 1 772.1 | 1 822.0 | 2 176.1 | 2 163.9 | 2 102.1 | 2 161.5 | 2 500.9 | 2 540.7 | 2 521.0 | 2 563.0 | 2 863.3 | 2 809.0 | 2 709.0 | 2 731.0 | 3 203.0 | 3 189.0 | 3 131.0 | 3 120.0 | 3 500.0 | 3 362.0 | 3 228.0 | 3 277.0 | 3 787.0 | 3 620.0 |
| Zobowiązania długoterminowe | 1 294.5 | 1 281.2 | 2 125.9 | 2 175.7 | 2 300.2 | 2 295.2 | 2 156.1 | 2 171.0 | 1 866.4 | 1 873.7 | 2 336.8 | 2 294.7 | 2 246.4 | 2 187.4 | 2 159.5 | 2 127.2 | 2 638.9 | 2 833.1 | 2 359.7 | 2 367.9 | 3 099.2 | 3 104.7 | 3 060.4 | 3 063.6 | 3 059.6 | 3 039.8 | 3 005.4 | 3 969.6 | 3 748.3 | 3 779.0 | 3 845.0 | 3 918.0 | 4 293.0 | 4 246.0 | 4 026.0 | 3 832.0 | 3 706.0 | 3 572.0 | 3 149.0 | 3 049.0 | 3 061.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 158.8 | 139.6 | 28.9 | 54.9 | 63.2 | 78.1 | 66.6 | 75.9 | 91.5 | 91.7 | 100.9 | 97.9 | 66.6 | 84.8 | 88.2 | 96.5 | 79.8 | 93.9 | 98.9 | 103.8 | 82.5 | 81.0 | 89.9 | 85.1 | 11.4 | 55.4 | 60.4 | 52.0 | 29.4 | 34.0 | 37.0 | 44.0 | 32.0 | 33.0 | 35.0 | 31.0 | 25.0 | 42.0 | 36.0 | 35.0 | 32.0 | 31.0 |
| Zobowiązania długoterminowe | 1 294.5 | 1 281.2 | 2 125.9 | 2 175.7 | 2 300.2 | 2 295.2 | 2 156.1 | 2 171.0 | 1 866.4 | 1 873.7 | 2 336.8 | 2 294.7 | 2 246.4 | 2 187.4 | 2 159.5 | 2 127.2 | 2 638.9 | 2 833.1 | 2 359.7 | 2 367.9 | 3 099.2 | 3 104.7 | 3 060.4 | 3 063.6 | 3 059.6 | 3 039.8 | 3 005.4 | 3 969.6 | 3 748.3 | 3 779.0 | 3 845.0 | 3 918.0 | 4 293.0 | 4 246.0 | 4 026.0 | 3 832.0 | 3 706.0 | 3 572.0 | 3 149.0 | 3 049.0 | 3 061.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324.8 | 317.0 | 303.8 | 459.8 | 448.0 | 447.1 | 462.3 | 467.4 | 453.3 | 446.6 | 422.7 | 432.8 | 424.0 | 416.0 | 405.0 | 385.0 | 402.0 | 383.0 | 365.0 | 342.0 | 329.0 | 317.0 | 0.0 | 0.0 | 256.0 |
| Zobowiązania ogółem | 2 694.6 | 2 551.5 | 3 439.7 | 3 486.9 | 3 891.2 | 3 769.7 | 3 715.7 | 3 768.6 | 4 061.3 | 3 923.3 | 4 038.5 | 4 044.7 | 4 369.6 | 4 040.0 | 4 074.6 | 4 112.7 | 4 940.1 | 5 053.8 | 5 067.0 | 5 208.1 | 6 318.4 | 5 683.0 | 5 680.0 | 5 875.2 | 6 314.3 | 6 169.9 | 6 092.8 | 7 251.1 | 7 757.7 | 7 580.0 | 7 487.0 | 7 729.0 | 8 293.0 | 8 172.0 | 7 901.0 | 7 744.0 | 8 057.0 | 7 669.0 | 7 486.0 | 7 517.0 | 8 212.0 | 7 968.0 |
| Kapitał (fundusz) podstawowy | 1 773.1 | 1 816.2 | 1 808.0 | 1 809.9 | 1 821.5 | 1 865.6 | 1 857.1 | 1 882.8 | 1 876.3 | 1 899.0 | 1 934.8 | 1 930.8 | 1 952.7 | 2 001.0 | 2 012.5 | 2 009.1 | 2 071.5 | 2 123.1 | 2 200.7 | 2 225.1 | 2 317.0 | 2 401.3 | 2 492.7 | 2 507.1 | 2 578.9 | 2 639.4 | 2 780.7 | 2 821.4 | 2 923.1 | 2 972.0 | 3 089.0 | 3 213.0 | 3 325.0 | 3 368.0 | 3 531.0 | 3 678.0 | 3 802.0 | 3 894.0 | 4 009.0 | 4 100.0 | 4 239.0 | 4 324.0 |
| Zyski zatrzymane | 499.4 | 464.2 | 164.4 | 9.7 | (76.3) | (308.2) | (395.6) | (634.7) | (961.3) | (1 224.6) | (1 466.4) | (1 668.0) | (2 084.9) | (1 995.8) | (2 103.2) | (2 189.9) | (2 147.4) | (2 226.8) | (2 224.3) | (2 240.3) | (2 295.8) | (2 361.3) | (2 270.9) | (2 281.4) | (1 487.5) | (1 409.3) | (1 339.5) | (1 439.1) | (1 950.0) | (2 143.0) | (2 180.0) | (2 100.0) | (1 995.0) | (2 271.0) | (2 127.0) | (1 939.0) | (1 713.0) | (1 470.0) | (1 286.0) | (1 224.0) | (1 333.0) | (1 459.0) |
| Kapitał własny | 2 219.2 | 2 224.4 | 1 902.1 | 1 733.1 | 1 624.1 | 1 435.9 | 1 331.7 | 1 060.6 | 736.5 | 508.1 | 315.5 | 107.3 | (256.0) | (128.6) | (241.6) | (338.3) | (210.9) | (245.3) | (194.3) | (171.5) | (139.1) | (139.1) | 67.3 | 69.3 | 965.5 | 1 128.4 | 1 327.8 | 1 279.9 | 849.1 | 681.0 | 740.0 | 906.0 | 1 145.0 | 897.0 | 1 206.0 | 1 482.0 | 1 855.0 | 2 161.0 | 2 474.0 | 2 616.0 | 2 621.0 | 2 617.0 |
| 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 | 0.0 |
| Pasywa | 4 913.8 | 4 775.9 | 5 341.8 | 5 220.0 | 5 515.3 | 5 205.6 | 5 047.4 | 4 829.2 | 4 797.8 | 4 431.4 | 4 354.0 | 4 152.0 | 4 113.6 | 3 911.4 | 3 833.0 | 3 774.4 | 4 729.2 | 4 808.5 | 4 872.7 | 5 036.6 | 6 179.3 | 5 543.9 | 5 747.3 | 5 944.5 | 7 279.8 | 7 298.3 | 7 420.6 | 8 531.0 | 8 606.8 | 8 261.0 | 8 227.0 | 8 635.0 | 9 438.0 | 9 069.0 | 9 107.0 | 9 226.0 | 9 912.0 | 9 830.0 | 9 960.0 | 10 133.0 | 10 833.0 | 10 585.0 |
| Inwestycje | 888.8 | 1 088.5 | 1 479.3 | 1 486.9 | 1 430.2 | 1 582.8 | 1 103.2 | 987.4 | 993.0 | 735.5 | 769.6 | 693.0 | 436.0 | 371.4 | 402.5 | 317.3 | 67.6 | 88.9 | 67.4 | 68.3 | 69.0 | 77.2 | 79.7 | 78.5 | 85.0 | 0.0 | 1.4 | 62.9 | 281.1 | 106.0 | 131.0 | 176.0 | 227.0 | 407.0 | 578.0 | 647.0 | 588.0 | 546.0 | 596.0 | 276.0 | 287.0 | 485.0 |
| Dług | 747.2 | 747.4 | 1 486.2 | 1 486.9 | 1 487.7 | 1 488.4 | 1 489.2 | 1 489.9 | 1 490.7 | 1 491.5 | 1 584.9 | 1 585.4 | 1 586.0 | 1 586.6 | 1 587.2 | 1 587.8 | 2 087.7 | 2 288.1 | 2 156.0 | 2 043.5 | 2 544.6 | 2 083.6 | 2 083.2 | 2 098.9 | 2 104.6 | 2 091.2 | 2 085.0 | 3 049.5 | 3 060.0 | 3 053.0 | 3 045.0 | 3 035.0 | 2 666.0 | 2 684.0 | 2 665.0 | 2 648.0 | 2 626.0 | 2 614.0 | 2 603.0 | 2 578.0 | 2 559.0 | 2 345.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 410.6 | 1 182.7 | 1 473.1 | 1 337.5 | 1 353.0 | 1 223.4 | 1 467.3 | 1 436.5 | 1 213.1 | 1 340.2 | 1 174.1 | 1 025.2 | 1 078.0 | 1 093.0 | 895.4 | 875.7 | 886.0 | 883.2 | 923.9 | 956.2 | 1 774.7 | 1 389.7 | 1 439.8 | 1 537.0 | 1 772.2 | 923.2 | 923.5 | 1 748.9 | 1 528.4 | 1 518.0 | 1 440.0 | 1 665.0 | 1 947.0 | 1 909.0 | 1 714.0 | 1 526.0 | 1 892.0 | 1 681.0 | 1 513.0 | 1 437.0 | 1 599.0 | 1 816.0 |
| Dług netto | (663.4) | (435.3) | 13.1 | 149.4 | 134.7 | 265.0 | 21.9 | 53.4 | 277.6 | 151.3 | 410.8 | 560.2 | 508.0 | 493.6 | 691.8 | 712.1 | 1 201.7 | 1 404.9 | 1 232.1 | 1 087.3 | 769.9 | 693.9 | 643.4 | 561.9 | 332.4 | 1 168.0 | 1 161.5 | 1 300.6 | 1 531.6 | 1 535.0 | 1 605.0 | 1 370.0 | 719.0 | 775.0 | 951.0 | 1 122.0 | 734.0 | 933.0 | 1 090.0 | 1 141.0 | 960.0 | 529.0 |
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