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| Rok finansowy | 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 | 2023 | 2024 | 2024 | 2024 | 2024 | 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 | Q4 | Q1 |
| Aktywa | 7 660.0 | 8 170.5 | 9 751.1 | 7 870.0 | 7 767.2 | 8 756.2 | 9 188.9 | 8 175.4 | 9 877.3 | 9 430.8 | 10 364.2 | 11 862.6 | 11 290.9 | 9 523.2 | 8 450.2 | 9 730.0 | 6 391.9 | 6 310.2 | 8 622.3 | 6 733.0 | 6 330.4 | 8 035.2 | 8 005.8 | 7 627.5 | 9 379.9 | 11 906.3 | 12 145.6 | 14 364.5 | 14 761.3 | 14 775.3 | 14 208.8 | 16 157.9 | 16 128.7 | 15 327.8 | 15 292.7 | 16 400.7 | 14 057.9 | 13 425.4 | 14 877.4 | 14 815.1 | 12 012.7 | 15 104.2 |
| Aktywa trwałe | 435.9 | 2 821.0 | 699.1 | 696.4 | 786.9 | 790.4 | 812.6 | 827.9 | 848.8 | 847.5 | 855.9 | 844.9 | 872.9 | 872.3 | 841.6 | 843.1 | 873.4 | 854.7 | 851.3 | 844.8 | 835.3 | 1 155.7 | 1 104.6 | 1 087.7 | 1 014.2 | 981.5 | 968.7 | 1 006.2 | 1 039.2 | 1 092.2 | 1 146.4 | 1 161.4 | 1 160.0 | 1 194.7 | 1 251.8 | 1 293.1 | 1 021.2 | 1 034.6 | 1 035.1 | 1 003.6 | 1 026.2 | 1 044.8 |
| Rzeczowe aktywa trwałe netto | 250.8 | 241.0 | 238.5 | 230.6 | 229.0 | 225.6 | 218.0 | 218.5 | 212.9 | 211.0 | 204.0 | 195.8 | 189.4 | 185.1 | 175.2 | 164.1 | 157.0 | 150.4 | 143.2 | 143.2 | 137.8 | 423.1 | 400.5 | 374.9 | 394.6 | 375.3 | 382.0 | 364.8 | 357.8 | 374.5 | 401.7 | 407.0 | 393.9 | 428.1 | 449.0 | 442.8 | 422.2 | 411.2 | 326.2 | 311.2 | 1 906.8 | 280.2 |
| Wartość firmy | 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 |
| Wartości niematerialne i prawne | 22.4 | 22.6 | 18.9 | 21.4 | 22.3 | 21.9 | 21.1 | 22.8 | 26.5 | 25.8 | 27.6 | 26.0 | 27.4 | 26.5 | 24.7 | 25.0 | 23.7 | 21.3 | 19.5 | 20.4 | 20.9 | 20.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 19.8 | 0.0 | 0.0 | 0.0 | 40.1 | 0.0 | 0.0 | 0.0 | 46.9 | 0.0 | 0.0 | 0.0 | 55.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 22.4 | 22.6 | 18.9 | 21.4 | 22.3 | 21.9 | 21.1 | 22.8 | 26.5 | 25.8 | 27.6 | 26.0 | 27.4 | 26.5 | 24.7 | 25.0 | 23.7 | 21.3 | 19.5 | 20.4 | 20.9 | 20.0 | 18.6 | 17.1 | 20.0 | 18.8 | 18.2 | 17.3 | 19.8 | 20.7 | 27.2 | 30.1 | 40.1 | 40.7 | 45.3 | 44.9 | 46.9 | 48.0 | 51.1 | 52.5 | 55.3 | 54.2 |
| Należności netto | 4 349.2 | 4 823.7 | 5 325.0 | 5 005.8 | 4 667.4 | 4 963.5 | 5 629.3 | 4 147.7 | 5 460.2 | 5 030.8 | 5 635.6 | 6 255.7 | 6 141.8 | 4 335.7 | 4 162.8 | 5 638.1 | 2 485.5 | 2 733.4 | 3 847.0 | 3 071.1 | 2 226.6 | 3 683.0 | 3 509.2 | 3 252.2 | 4 490.1 | 6 239.0 | 6 282.5 | 8 598.7 | 9 504.9 | 9 574.9 | 9 237.9 | 10 871.6 | 11 435.7 | 9 622.7 | 9 517.3 | 9 376.7 | 8 618.7 | 8 032.1 | 8 802.7 | 8 603.3 | 7 188.5 | 9 805.5 |
| Inwestycje długoterminowe | 56.3 | 2 385.9 | 326.0 | 325.6 | 424.7 | 423.6 | 452.0 | 451.1 | 464.6 | 462.3 | 478.7 | 485.0 | 515.4 | 517.2 | 506.7 | 506.5 | 489.3 | 490.3 | 520.0 | 498.8 | 500.4 | 508.6 | 497.3 | 498.8 | 401.0 | 409.3 | 376.5 | 421.0 | 456.1 | 480.7 | 473.0 | 468.4 | 473.5 | 477.3 | 498.4 | 544.9 | 294.3 | 318.6 | 403.5 | 363.9 | 392.7 | 414.9 |
| Aktywa obrotowe | 7 224.1 | 5 349.5 | 9 052.0 | 7 173.6 | 6 980.2 | 7 965.8 | 8 376.3 | 7 347.5 | 9 028.5 | 8 583.3 | 9 508.4 | 11 017.7 | 10 418.1 | 8 650.9 | 7 608.6 | 8 886.9 | 5 518.5 | 5 455.5 | 7 771.0 | 5 888.3 | 5 495.1 | 6 879.5 | 6 901.2 | 6 539.9 | 8 365.7 | 10 924.7 | 11 176.9 | 13 358.2 | 13 722.1 | 13 683.1 | 13 062.3 | 14 996.4 | 14 968.7 | 14 133.1 | 14 040.8 | 15 107.5 | 13 036.8 | 12 390.8 | 13 842.4 | 13 811.5 | 10 986.5 | 14 059.4 |
| Środki pieniężne i Inwestycje | 2 911.9 | 513.4 | 3 720.0 | 2 150.8 | 2 269.6 | 2 957.3 | 2 660.5 | 3 150.5 | 3 522.3 | 3 489.0 | 3 808.2 | 4 708.0 | 4 224.9 | 4 229.5 | 3 368.0 | 3 185.3 | 2 977.2 | 2 672.0 | 3 849.3 | 2 759.8 | 3 207.1 | 3 076.9 | 3 311.2 | 3 243.3 | 3 814.7 | 4 569.0 | 4 773.6 | 4 682.5 | 4 118.5 | 3 987.1 | 3 738.0 | 4 058.6 | 3 466.2 | 4 343.1 | 4 452.4 | 5 659.8 | 4 340.2 | 4 278.6 | 4 873.9 | 5 042.3 | 3 706.2 | 4 135.5 |
| Zapasy | 0.0 | 0.0 | 6.8 | 11.9 | 4.7 | 6.1 | 36.7 | 4.9 | 7.1 | 16.1 | 15.2 | 22.3 | 21.0 | 50.0 | 37.6 | 27.2 | 19.2 | 11.5 | 31.3 | 24.9 | 23.2 | 86.8 | 36.1 | 11.1 | 32.1 | 85.3 | 84.5 | 41.0 | 36.7 | 49.8 | 35.6 | 20.8 | 21.3 | 11.5 | 8.6 | 11.7 | 26.2 | 15.6 | 90.7 | 0.0 | 4.2 | 20.5 |
| Inwestycje krótkoterminowe | 1 974.5 | 2 666.5 | 1 630.4 | 1 480.1 | 1 844.1 | 2 717.9 | 2 361.3 | 2 799.9 | 3 275.2 | 3 191.3 | 3 283.2 | 4 131.7 | 3 819.3 | 4 032.8 | 2 528.4 | 2 620.5 | 1 829.2 | 2 120.4 | 3 124.9 | 2 177.5 | 2 703.4 | 2 060.1 | 2 479.8 | 2 276.7 | 2 713.6 | 3 697.7 | 3 869.0 | 3 554.8 | 3 032.6 | 2 938.9 | 2 787.2 | 2 554.0 | 2 540.8 | 3 077.4 | 3 343.9 | 4 573.9 | 3 647.1 | 3 301.5 | 4 011.0 | 3 908.4 | 2 731.0 | 2 966.9 |
| Środki pieniężne i inne aktywa pieniężne | 937.5 | 513.4 | 2 089.6 | 670.6 | 425.5 | 239.4 | 299.2 | 350.7 | 247.2 | 297.7 | 525.1 | 576.3 | 405.6 | 196.7 | 839.7 | 564.7 | 1 148.0 | 551.7 | 724.4 | 582.3 | 503.7 | 1 016.8 | 831.3 | 966.6 | 1 101.0 | 871.2 | 904.6 | 1 127.7 | 1 085.9 | 1 048.1 | 950.8 | 1 504.7 | 925.4 | 1 265.6 | 1 108.5 | 1 085.8 | 693.1 | 977.1 | 862.9 | 1 133.9 | 975.2 | 1 168.6 |
| Należności krótkoterminowe | 969.6 | 2 121.0 | 2 126.7 | 1 091.0 | 1 590.8 | 2 298.1 | 2 913.2 | 1 694.4 | 1 791.1 | 1 653.4 | 1 930.5 | 2 617.4 | 1 626.6 | 1 045.1 | 1 529.0 | 1 321.3 | 680.3 | 481.4 | 1 527.7 | 475.0 | 632.8 | 1 213.1 | 866.7 | 454.2 | 1 888.5 | 1 729.6 | 1 440.6 | 2 368.2 | 1 243.3 | 1 948.3 | 1 199.2 | 1 456.7 | 2 316.7 | 1 180.1 | 1 047.8 | 1 129.8 | 1 104.1 | 753.5 | 1 298.1 | 1 591.8 | 612.5 | 1 311.7 |
| Dług krótkoterminowy | 949.1 | 554.6 | 2 635.5 | 698.2 | 942.6 | 1 281.0 | 1 240.6 | 1 134.3 | 2 518.1 | 2 165.6 | 2 936.7 | 3 403.7 | 4 008.9 | 2 562.3 | 1 516.3 | 3 306.4 | 549.2 | 509.2 | 2 031.2 | 1 022.0 | 566.8 | 1 378.2 | 971.7 | 1 406.4 | 1 871.0 | 4 153.6 | 4 604.2 | 6 040.1 | 7 364.1 | 5 392.8 | 5 958.9 | 7 603.2 | 6 464.9 | 7 311.6 | 7 512.6 | 8 528.9 | 6 139.7 | 5 811.9 | 6 941.1 | 6 623.5 | 4 728.4 | 7 304.0 |
| Zobowiązania krótkoterminowe | 2 916.4 | 3 204.1 | 5 075.2 | 3 409.4 | 3 181.8 | 4 050.1 | 4 565.0 | 3 513.2 | 4 991.1 | 4 360.2 | 5 561.1 | 7 091.3 | 6 315.7 | 4 312.5 | 3 556.9 | 4 973.7 | 1 621.7 | 1 413.1 | 3 843.7 | 2 013.0 | 1 518.5 | 2 966.7 | 2 952.4 | 2 603.1 | 4 194.1 | 6 385.2 | 6 680.5 | 9 150.3 | 9 336.3 | 7 711.2 | 7 496.3 | 9 473.2 | 9 260.6 | 8 774.0 | 8 894.1 | 10 032.0 | 7 617.4 | 6 838.1 | 8 505.1 | 8 520.0 | 5 670.9 | 8 779.6 |
| Rozliczenia międzyokresowe | 964.1 | 510.6 | 278.3 | 1 539.1 | 570.5 | 322.1 | 286.2 | 554.2 | 551.8 | 453.1 | 625.5 | 970.2 | 548.1 | 450.9 | 771.9 | 577.6 | 511.8 | 374.2 | 228.8 | 437.8 | 492.3 | 293.6 | 1 032.6 | 676.8 | 786.3 | 506.6 | 770.4 | 716.9 | 709.6 | 333.5 | 312.3 | 1 067.6 | 489.4 | 587.3 | 512.0 | 712.7 | 435.6 | 235.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 152.5 | 175.2 | 165.4 | 149.6 | 151.0 | 132.6 | 132.0 | 134.1 | 137.1 | 127.8 | 127.2 | 130.3 | 143.9 | 147.7 | 142.0 | 144.6 | 144.1 | 147.3 | 170.3 | 163.3 | 166.8 | 399.7 | 378.0 | 367.9 | 394.6 | 380.6 | 384.5 | 368.8 | 438.7 | 1 940.8 | 1 981.2 | 1 997.6 | 1 993.6 | 1 551.3 | 1 560.2 | 1 561.9 | 1 547.7 | 1 549.3 | 1 466.7 | 1 463.1 | 1 435.9 | 1 414.3 |
| Rezerwy z tytułu odroczonego podatku | 3.7 | 2.5 | 19.1 | 0.0 | 1.7 | 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 | 1.6 | 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 | 10.8 | 15.7 | 14.1 | 7.6 | 0.0 |
| Zobowiązania długoterminowe | 152.5 | 175.2 | 165.4 | 149.6 | 151.0 | 132.6 | 132.0 | 134.1 | 137.1 | 127.8 | 127.2 | 130.3 | 143.9 | 147.7 | 142.0 | 144.6 | 144.1 | 147.3 | 170.3 | 163.3 | 166.8 | 399.7 | 378.0 | 367.9 | 394.6 | 380.6 | 384.5 | 368.8 | 438.7 | 1 940.8 | 1 981.2 | 1 997.6 | 1 993.6 | 1 551.3 | 1 560.2 | 1 561.9 | 1 547.7 | 1 549.3 | 1 466.7 | 1 463.1 | 1 435.9 | 1 414.3 |
| 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 | 286.3 | 259.6 | 238.9 | 246.5 | 235.7 | 245.5 | 234.8 | 224.8 | 246.8 | 271.9 | 280.6 | 268.1 | 304.5 | 316.6 | 313.3 | 292.1 | 278.0 | 201.4 | 190.7 | 182.5 | 171.5 |
| Zobowiązania ogółem | 3 068.8 | 3 379.3 | 5 240.6 | 3 559.0 | 3 332.9 | 4 182.8 | 4 697.0 | 3 647.3 | 5 128.2 | 4 488.0 | 5 688.2 | 7 221.6 | 6 459.5 | 4 460.2 | 3 698.9 | 5 118.3 | 1 765.9 | 1 560.4 | 4 014.0 | 2 176.3 | 1 685.2 | 3 366.4 | 3 330.4 | 2 971.0 | 4 588.7 | 6 765.8 | 7 065.0 | 9 519.1 | 9 775.0 | 9 651.9 | 9 477.6 | 11 470.8 | 11 254.1 | 10 325.3 | 10 454.3 | 11 593.8 | 9 165.1 | 8 387.4 | 9 971.9 | 9 983.1 | 7 106.8 | 10 193.9 |
| Kapitał (fundusz) podstawowy | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 | 2 105.7 |
| Zyski zatrzymane | 1 041.9 | 1 234.8 | 952.8 | 786.1 | 908.6 | 1 042.8 | 961.9 | 1 004.0 | 1 222.1 | 1 414.5 | 1 142.2 | 1 116.2 | 1 297.1 | 1 525.3 | 1 215.7 | 1 073.4 | 1 099.6 | 1 218.6 | 1 075.4 | 1 039.0 | 1 122.7 | 1 168.4 | 1 175.0 | 1 156.3 | 1 286.4 | 1 635.9 | 1 614.6 | 1 390.4 | 1 521.9 | 1 668.2 | 1 282.1 | 1 242.2 | 1 432.7 | 1 560.3 | 1 397.4 | 1 332.0 | 1 419.6 | 1 565.3 | 1 433.9 | 1 357.5 | 1 432.9 | 1 437.3 |
| Kapitał własny | 4 591.2 | 4 791.2 | 4 510.5 | 4 311.0 | 4 434.3 | 4 573.4 | 4 491.9 | 4 528.1 | 4 749.1 | 4 942.9 | 4 676.0 | 4 641.0 | 4 831.4 | 5 063.0 | 4 751.3 | 4 611.8 | 4 626.1 | 4 749.8 | 4 608.3 | 4 556.7 | 4 645.2 | 4 668.8 | 4 675.4 | 4 656.5 | 4 791.2 | 5 140.5 | 5 080.6 | 4 845.3 | 4 986.3 | 5 123.4 | 4 731.2 | 4 687.0 | 4 874.5 | 5 002.5 | 4 838.4 | 4 806.8 | 4 892.9 | 5 038.0 | 4 905.6 | 4 832.0 | 4 906.0 | 4 910.3 |
| 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 | 7 660.0 | 8 170.5 | 9 751.1 | 7 870.0 | 7 767.2 | 8 756.2 | 9 188.9 | 8 175.4 | 9 877.3 | 9 430.8 | 10 364.2 | 11 862.6 | 11 290.9 | 9 523.2 | 8 450.2 | 9 730.0 | 6 391.9 | 6 310.2 | 8 622.3 | 6 733.0 | 6 330.4 | 8 035.2 | 8 005.8 | 7 627.5 | 9 379.9 | 11 906.3 | 12 145.6 | 14 364.5 | 14 761.3 | 14 775.3 | 14 208.8 | 16 157.9 | 16 128.7 | 15 327.8 | 15 292.7 | 16 400.7 | 14 057.9 | 13 425.4 | 14 877.4 | 14 815.1 | 12 012.7 | 15 104.2 |
| Inwestycje | 1 974.5 | 5 052.4 | 1 956.4 | 1 805.7 | 2 268.9 | 3 141.6 | 2 813.3 | 3 251.0 | 3 739.8 | 3 653.6 | 3 761.8 | 4 616.7 | 4 334.7 | 4 550.1 | 3 035.1 | 3 127.0 | 2 318.5 | 2 610.7 | 3 644.9 | 2 676.3 | 3 203.7 | 2 568.7 | 2 977.1 | 2 775.5 | 3 114.6 | 4 107.0 | 4 245.5 | 3 975.8 | 3 488.8 | 3 419.6 | 3 260.2 | 3 022.4 | 3 014.3 | 3 554.7 | 3 842.2 | 5 118.9 | 3 941.4 | 3 620.1 | 4 414.5 | 4 272.3 | 3 123.7 | 3 381.8 |
| Dług | 949.1 | 554.6 | 2 635.5 | 698.2 | 942.6 | 1 281.0 | 1 240.6 | 1 134.3 | 2 518.1 | 2 165.6 | 2 936.7 | 3 403.7 | 4 008.9 | 2 562.3 | 1 516.3 | 3 306.4 | 549.2 | 509.2 | 2 031.2 | 1 022.0 | 566.8 | 1 604.6 | 1 174.6 | 1 595.3 | 2 069.4 | 4 340.2 | 4 800.3 | 6 224.8 | 7 538.3 | 7 063.9 | 7 664.4 | 9 320.6 | 8 173.1 | 8 576.2 | 8 780.1 | 9 794.0 | 7 388.0 | 7 047.0 | 8 099.3 | 7 770.6 | 5 865.9 | 8 426.6 |
| Środki pieniężne i inne aktywa pieniężne | 937.5 | 513.4 | 2 089.6 | 670.6 | 425.5 | 239.4 | 299.2 | 350.7 | 247.2 | 297.7 | 525.1 | 576.3 | 405.6 | 196.7 | 839.7 | 564.7 | 1 148.0 | 551.7 | 724.4 | 582.3 | 503.7 | 1 016.8 | 831.3 | 966.6 | 1 101.0 | 871.2 | 904.6 | 1 127.7 | 1 085.9 | 1 048.1 | 950.8 | 1 504.7 | 925.4 | 1 265.6 | 1 108.5 | 1 085.8 | 693.1 | 977.1 | 862.9 | 1 133.9 | 975.2 | 1 168.6 |
| Dług netto | 11.7 | 41.2 | 545.9 | 27.6 | 517.1 | 1 041.6 | 941.4 | 783.6 | 2 270.9 | 1 867.9 | 2 411.6 | 2 827.4 | 3 603.3 | 2 365.6 | 676.6 | 2 741.7 | (598.8) | (42.4) | 1 306.8 | 439.7 | 63.1 | 587.8 | 343.3 | 628.6 | 968.4 | 3 469.0 | 3 895.7 | 5 097.1 | 6 452.4 | 6 015.8 | 6 713.5 | 7 815.9 | 7 247.7 | 7 310.6 | 7 671.6 | 8 708.2 | 6 694.9 | 6 070.0 | 7 236.4 | 6 636.7 | 4 890.7 | 7 258.1 |
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