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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 | 4 001.5 | 3 986.9 | 4 131.1 | 4 184.8 | 4 187.9 | 4 183.8 | 4 269.7 | 4 353.6 | 4 373.1 | 4 450.0 | 4 489.0 | 4 509.1 | 4 602.8 | 4 686.9 | 5 604.7 | 5 363.9 | 5 461.8 | 5 182.8 | 5 343.2 | 6 357.4 | 7 006.9 | 6 948.0 | 7 224.8 | 7 514.4 | 7 764.1 | 7 817.9 | 7 920.9 | 8 115.5 | 8 138.7 | 8 303.8 | 8 211.1 | 8 107.4 | 8 303.4 | 8 183.3 | 8 346.0 | 9 582.1 | 9 900.0 | 9 935.6 | 10 087.5 | 10 190.5 | 10 368.8 | 9 982.2 |
| Aktywa trwałe | 2 739.0 | 2 745.3 | 2 979.6 | 2 973.8 | 2 934.7 | 2 852.9 | 2 904.1 | 2 966.7 | 3 063.2 | 3 051.5 | 3 250.7 | 3 213.4 | 3 294.0 | 3 227.2 | 3 120.5 | 2 934.1 | 2 926.4 | 3 364.3 | 3 598.4 | 4 103.5 | 4 775.3 | 4 933.4 | 5 031.8 | 5 271.2 | 5 834.6 | 5 656.5 | 5 667.7 | 5 353.6 | 6 218.2 | 6 839.3 | 6 644.9 | 6 411.8 | 6 333.8 | 6 485.6 | 6 627.5 | 7 714.7 | 8 095.2 | 7 358.2 | 7 570.4 | 7 556.0 | 7 790.7 | 7 607.2 |
| Rzeczowe aktywa trwałe netto | 601.6 | 666.1 | 704.6 | 734.5 | 753.2 | 770.2 | 786.8 | 797.9 | 801.0 | 824.7 | 856.0 | 883.8 | 862.5 | 845.1 | 853.0 | 884.5 | 910.6 | 1 309.8 | 1 378.5 | 1 429.1 | 1 910.6 | 1 918.7 | 2 017.9 | 2 128.6 | 2 272.2 | 2 337.3 | 2 368.4 | 2 364.3 | 2 350.1 | 2 399.7 | 2 339.2 | 2 323.8 | 2 353.6 | 2 504.9 | 2 630.8 | 2 670.0 | 2 734.6 | 2 811.4 | 2 899.5 | 2 954.9 | 3 001.8 | 3 087.5 |
| Wartość firmy | 1 051.3 | 1 064.1 | 1 135.9 | 1 135.5 | 1 150.2 | 1 152.4 | 1 150.1 | 1 151.2 | 1 228.5 | 1 229.5 | 1 356.6 | 1 358.8 | 1 498.7 | 1 498.9 | 1 494.3 | 1 488.9 | 1 487.4 | 1 587.0 | 1 586.6 | 1 583.5 | 1 600.3 | 1 594.2 | 1 595.3 | 1 598.9 | 1 674.4 | 1 682.1 | 1 685.9 | 1 680.5 | 2 156.3 | 2 745.9 | 2 763.8 | 2 753.4 | 2 763.8 | 2 781.9 | 2 848.5 | 2 843.0 | 2 850.5 | 2 846.5 | 3 146.4 | 3 154.4 | 3 151.1 | 3 157.4 |
| Wartości niematerialne i prawne | 132.4 | 130.5 | 165.7 | 159.0 | 156.1 | 149.4 | 142.7 | 138.9 | 149.5 | 141.9 | 184.0 | 176.3 | 201.3 | 193.2 | 184.9 | 176.6 | 168.3 | 184.9 | 176.0 | 166.4 | 179.4 | 205.5 | 195.0 | 184.5 | 234.7 | 227.4 | 217.5 | 203.6 | 313.2 | 512.2 | 476.7 | 455.0 | 441.7 | 432.2 | 437.3 | 465.2 | 536.1 | 512.6 | 633.0 | 586.2 | 727.6 | 700.7 |
| Wartość firmy i wartości niematerialne i prawne | 1 183.7 | 1 194.7 | 1 301.7 | 1 294.5 | 1 306.3 | 1 301.8 | 1 292.8 | 1 290.1 | 1 378.0 | 1 371.4 | 1 540.7 | 1 535.0 | 1 699.9 | 1 692.1 | 1 679.2 | 1 665.5 | 1 655.8 | 1 771.9 | 1 762.7 | 1 749.9 | 1 779.7 | 1 799.7 | 1 790.3 | 1 783.4 | 1 909.1 | 1 909.5 | 1 903.4 | 1 884.1 | 2 469.5 | 3 258.1 | 3 240.5 | 3 208.4 | 3 205.6 | 3 214.1 | 3 285.7 | 3 308.2 | 3 386.6 | 3 359.1 | 3 779.4 | 3 740.6 | 3 878.7 | 3 858.1 |
| Należności netto | 329.6 | 356.6 | 342.9 | 366.0 | 380.4 | 365.1 | 364.4 | 358.0 | 368.6 | 400.8 | 395.9 | 400.8 | 459.1 | 484.6 | 479.9 | 466.4 | 479.9 | 529.3 | 523.4 | 516.7 | 551.9 | 613.8 | 644.7 | 630.4 | 660.1 | 666.5 | 656.6 | 660.1 | 675.9 | 718.8 | 668.4 | 622.0 | 679.2 | 705.8 | 698.4 | 713.4 | 724.3 | 716.6 | 699.3 | 696.5 | 727.7 | 759.4 |
| Inwestycje długoterminowe | 870.0 | 801.9 | 881.5 | 837.0 | 774.7 | 685.4 | 731.2 | 767.7 | 779.3 | 739.1 | 731.8 | 661.9 | 567.6 | 512.3 | 411.7 | 257.1 | 209.1 | 101.4 | 287.0 | 734.1 | 835.4 | 961.2 | 1 018.8 | 1 110.1 | 1 398.8 | 1 165.6 | 1 164.6 | 835.1 | 1 088.0 | 786.7 | 640.7 | 488.5 | 320.5 | 298.7 | 249.2 | 1 208.8 | 1 431.4 | 582.0 | 276.9 | 279.4 | 0.0 | 23.0 |
| Aktywa obrotowe | 1 262.6 | 1 241.6 | 1 151.5 | 1 211.0 | 1 253.2 | 1 330.8 | 1 365.6 | 1 387.0 | 1 309.9 | 1 398.5 | 1 238.4 | 1 295.8 | 1 308.9 | 1 459.7 | 2 484.2 | 2 429.8 | 2 535.4 | 1 818.4 | 1 744.8 | 2 253.9 | 2 231.6 | 2 014.6 | 2 193.0 | 2 243.2 | 1 929.5 | 2 161.4 | 2 253.3 | 2 761.9 | 1 920.4 | 1 464.5 | 1 566.2 | 1 695.6 | 1 969.6 | 1 697.7 | 1 718.5 | 1 867.4 | 1 804.9 | 2 577.4 | 2 517.1 | 2 634.4 | 2 578.1 | 2 375.0 |
| Środki pieniężne i Inwestycje | 758.3 | 713.3 | 643.5 | 667.9 | 749.6 | 837.9 | 868.7 | 911.2 | 837.0 | 845.1 | 683.1 | 752.0 | 711.9 | 811.6 | 1 857.0 | 1 801.6 | 1 892.1 | 1 118.6 | 1 042.5 | 1 570.2 | 1 537.0 | 1 249.3 | 1 372.6 | 1 444.0 | 1 098.1 | 1 288.1 | 1 416.5 | 1 917.3 | 1 078.2 | 506.9 | 690.7 | 864.1 | 1 105.3 | 751.9 | 790.6 | 939.3 | 864.4 | 1 674.7 | 1 637.3 | 1 699.2 | 1 596.6 | 1 321.2 |
| Zapasy | 45.7 | 41.6 | 45.7 | 61.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 519.6 | 380.7 | 386.1 | 411.4 | 460.1 | 525.0 | 542.1 | 529.4 | 512.8 | 322.8 | 330.6 | 383.8 | 398.6 | 447.8 | 879.5 | 1 096.2 | 855.6 | 429.9 | 526.6 | 831.7 | 993.2 | 865.2 | 800.3 | 701.5 | 745.2 | 831.3 | 835.4 | 652.7 | 541.5 | 129.1 | 264.0 | 406.3 | 563.0 | 453.1 | 491.9 | 479.4 | 375.0 | 1 207.0 | 1 189.2 | 1 129.5 | 1 078.9 | 224.2 |
| Środki pieniężne i inne aktywa pieniężne | 238.6 | 332.6 | 257.4 | 256.5 | 289.5 | 312.9 | 326.6 | 381.8 | 324.2 | 522.3 | 352.5 | 368.2 | 313.4 | 363.7 | 977.5 | 705.4 | 1 036.5 | 688.7 | 515.9 | 738.5 | 543.7 | 384.1 | 572.3 | 742.5 | 352.9 | 456.8 | 581.1 | 1 264.6 | 536.7 | 377.8 | 426.7 | 457.8 | 542.3 | 298.8 | 298.6 | 459.9 | 489.5 | 467.7 | 448.0 | 569.7 | 517.7 | 1 097.0 |
| Należności krótkoterminowe | 77.4 | 67.6 | 85.3 | 60.9 | 62.0 | 63.8 | 68.2 | 74.3 | 76.1 | 90.2 | 91.7 | 88.3 | 80.3 | 81.2 | 84.2 | 96.1 | 99.1 | 102.4 | 126.5 | 108.2 | 138.9 | 114.1 | 154.0 | 114.8 | 118.5 | 119.5 | 93.5 | 98.3 | 109.9 | 122.9 | 131.6 | 119.1 | 145.4 | 202.1 | 194.5 | 144.5 | 146.9 | 134.7 | 124.5 | 106.6 | 130.4 | 155.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 668.7 | 674.6 | 680.6 | 686.6 | 203.1 | 192.3 | 173.9 | 139.5 | 283.8 | 277.0 | 272.6 | 154.8 | 313.3 | 316.8 | 329.1 | 175.7 | 258.8 | 261.9 | 375.6 | 196.1 | 205.1 | 237.2 | 410.2 | 222.9 | 465.5 | 1 390.0 | 1 400.1 | 1 408.2 | 1 413.1 |
| Zobowiązania krótkoterminowe | 334.0 | 269.3 | 348.2 | 332.0 | 332.4 | 333.2 | 376.5 | 431.5 | 374.6 | 381.9 | 399.1 | 430.3 | 463.9 | 1 130.6 | 1 136.3 | 1 195.9 | 1 210.7 | 569.7 | 590.8 | 602.5 | 693.3 | 630.2 | 657.4 | 717.1 | 758.2 | 715.1 | 647.4 | 731.4 | 790.3 | 869.3 | 817.1 | 753.0 | 818.9 | 836.3 | 860.8 | 810.5 | 836.0 | 808.9 | 1 945.9 | 1 983.0 | 2 091.3 | 2 016.5 |
| Rozliczenia międzyokresowe | 49.7 | 55.3 | 56.3 | 55.6 | 54.2 | 64.9 | 67.2 | 61.3 | 53.0 | 63.4 | 73.8 | 64.7 | 77.7 | 95.5 | 100.3 | 93.7 | 69.1 | 110.7 | 110.8 | 98.8 | 71.2 | 99.1 | 93.6 | 88.9 | 76.6 | 102.5 | 95.2 | 83.4 | 86.5 | 139.7 | 111.8 | 109.8 | 105.1 | 140.9 | 138.6 | 124.4 | 107.5 | 142.5 | 139.9 | 138.9 | 149.2 | 169.5 |
| Zobowiązania długoterminowe | 722.2 | 735.9 | 737.6 | 767.1 | 734.6 | 736.9 | 742.7 | 753.2 | 774.2 | 809.6 | 802.8 | 806.2 | 828.2 | 170.1 | 1 023.1 | 1 012.4 | 1 059.2 | 1 329.8 | 1 357.7 | 2 253.3 | 2 655.6 | 2 645.5 | 2 663.1 | 2 689.7 | 2 754.7 | 2 781.4 | 2 796.8 | 2 801.6 | 2 818.3 | 3 134.0 | 3 113.5 | 3 121.2 | 3 124.3 | 3 175.7 | 3 196.0 | 4 447.4 | 4 466.8 | 4 492.9 | 3 387.0 | 3 413.3 | 3 399.1 | 3 381.1 |
| Rezerwy z tytułu odroczonego podatku | 39.3 | 44.6 | 38.8 | 49.9 | 12.9 | 11.7 | 10.2 | 9.0 | 11.7 | 39.9 | 21.8 | 16.0 | 15.5 | 17.7 | 18.2 | 18.8 | 19.6 | 19.4 | 25.1 | 21.8 | 29.2 | 29.0 | 29.6 | 31.9 | 37.5 | 35.1 | 36.1 | 35.3 | 41.0 | 41.1 | 39.4 | 38.1 | 18.4 | 20.4 | 18.8 | 20.9 | 24.6 | 25.0 | 26.4 | 27.4 | 16.1 | 18.2 |
| Zobowiązania długoterminowe | 722.2 | 735.9 | 737.6 | 767.1 | 734.6 | 736.9 | 742.7 | 753.2 | 774.2 | 809.6 | 802.8 | 806.2 | 828.2 | 170.1 | 1 023.1 | 1 012.4 | 1 059.2 | 1 329.8 | 1 357.7 | 2 253.3 | 2 655.6 | 2 645.5 | 2 663.1 | 2 689.7 | 2 754.7 | 2 781.4 | 2 796.8 | 2 801.6 | 2 818.3 | 3 134.0 | 3 113.5 | 3 121.2 | 3 124.3 | 3 175.7 | 3 196.0 | 4 447.4 | 4 466.8 | 4 492.9 | 3 387.0 | 3 413.3 | 3 399.1 | 3 381.1 |
| 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 | 394.9 | 395.2 | 383.7 | 831.6 | 814.9 | 812.2 | 818.9 | 870.2 | 890.2 | 891.9 | 886.9 | 882.8 | 887.4 | 866.0 | 869.2 | 889.4 | 940.9 | 975.5 | 965.7 | 997.8 | 1 032.8 | 1 073.5 | 1 106.3 | 1 088.8 | 1 071.1 |
| Zobowiązania ogółem | 1 056.2 | 1 005.2 | 1 085.8 | 1 099.1 | 1 067.0 | 1 070.2 | 1 119.2 | 1 184.7 | 1 148.8 | 1 191.4 | 1 201.9 | 1 236.5 | 1 292.1 | 1 300.6 | 2 159.4 | 2 208.4 | 2 269.9 | 1 899.5 | 1 948.5 | 2 855.8 | 3 348.9 | 3 275.7 | 3 320.5 | 3 406.8 | 3 512.8 | 3 496.6 | 3 444.3 | 3 533.0 | 3 608.7 | 4 003.3 | 3 930.6 | 3 874.2 | 3 943.2 | 4 012.0 | 4 056.8 | 5 257.9 | 5 302.9 | 5 301.8 | 5 332.9 | 5 396.3 | 5 490.4 | 5 397.6 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 1.6 |
| Zyski zatrzymane | (1 598.3) | (1 520.5) | (1 453.3) | (1 365.3) | (1 276.9) | (1 202.0) | (1 128.4) | (1 052.4) | (960.7) | (879.8) | (822.0) | (761.5) | (742.4) | (675.6) | (632.5) | (524.9) | (430.9) | (322.9) | (209.0) | (71.1) | 48.0 | 171.1 | 333.1 | 491.7 | 605.0 | 760.7 | 917.2 | 1 096.2 | 1 256.7 | 1 515.8 | 1 635.4 | 1 743.5 | 1 920.4 | 2 017.5 | 2 146.3 | 2 306.8 | 2 468.0 | 2 643.4 | 2 775.1 | 2 833.0 | 0.0 | 3 096.1 |
| Kapitał własny | 2 945.3 | 2 981.7 | 3 045.3 | 3 085.7 | 3 120.9 | 3 113.6 | 3 150.5 | 3 168.9 | 3 224.4 | 3 258.5 | 3 287.2 | 3 272.7 | 3 310.7 | 3 386.3 | 3 445.3 | 3 155.5 | 3 191.9 | 3 283.2 | 3 394.8 | 3 501.6 | 3 658.0 | 3 672.2 | 3 904.3 | 4 107.6 | 4 251.3 | 4 321.4 | 4 476.7 | 4 582.4 | 4 530.0 | 4 300.5 | 4 280.5 | 4 233.2 | 4 360.2 | 4 171.3 | 4 289.2 | 4 324.2 | 4 597.2 | 4 633.8 | 4 754.7 | 4 794.1 | 4 878.4 | 4 584.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 001.5 | 3 986.9 | 4 131.1 | 4 184.8 | 4 187.9 | 4 183.8 | 4 269.7 | 4 353.6 | 4 373.1 | 4 450.0 | 4 489.0 | 4 509.1 | 4 602.8 | 4 686.9 | 5 604.7 | 5 363.9 | 5 461.8 | 5 182.8 | 5 343.2 | 6 357.4 | 7 006.9 | 6 948.0 | 7 224.8 | 7 514.4 | 7 764.1 | 7 817.9 | 7 920.9 | 8 115.5 | 8 138.7 | 8 303.8 | 8 211.1 | 8 107.4 | 8 303.4 | 8 183.3 | 8 346.0 | 9 582.1 | 9 900.0 | 9 935.6 | 10 087.5 | 10 190.5 | 10 368.8 | 9 982.2 |
| Inwestycje | 1 389.6 | 1 182.6 | 1 267.5 | 1 248.4 | 1 234.8 | 1 210.3 | 1 273.3 | 1 297.1 | 1 292.2 | 1 061.8 | 1 062.4 | 1 045.8 | 966.1 | 960.1 | 1 291.2 | 1 353.4 | 1 064.7 | 531.4 | 813.6 | 1 565.9 | 1 978.6 | 1 826.3 | 1 819.2 | 1 811.6 | 2 144.0 | 1 996.8 | 2 000.0 | 1 487.8 | 1 629.5 | 915.8 | 904.6 | 894.9 | 883.5 | 751.8 | 741.2 | 479.4 | 1 806.3 | 1 789.0 | 1 466.2 | 1 408.9 | 1 078.9 | 247.2 |
| Dług | 604.9 | 609.6 | 614.5 | 619.4 | 624.3 | 623.5 | 629.0 | 634.5 | 640.1 | 645.7 | 651.4 | 657.1 | 662.9 | 668.7 | 1 530.0 | 1 545.2 | 1 560.6 | 1 278.5 | 1 288.4 | 2 207.2 | 2 671.4 | 2 671.2 | 2 685.1 | 2 708.7 | 2 776.9 | 2 814.0 | 2 833.0 | 2 845.4 | 2 858.9 | 3 244.3 | 3 224.0 | 3 153.3 | 3 174.6 | 3 227.2 | 3 283.0 | 4 502.1 | 4 536.0 | 4 573.0 | 4 615.5 | 4 650.2 | 4 634.6 | 4 618.8 |
| Środki pieniężne i inne aktywa pieniężne | 238.6 | 332.6 | 257.4 | 256.5 | 289.5 | 312.9 | 326.6 | 381.8 | 324.2 | 522.3 | 352.5 | 368.2 | 313.4 | 363.7 | 977.5 | 705.4 | 1 036.5 | 688.7 | 515.9 | 738.5 | 543.7 | 384.1 | 572.3 | 742.5 | 352.9 | 456.8 | 581.1 | 1 264.6 | 536.7 | 377.8 | 426.7 | 457.8 | 542.3 | 298.8 | 298.6 | 459.9 | 489.5 | 467.7 | 448.0 | 569.7 | 517.7 | 1 097.0 |
| Dług netto | 366.2 | 277.1 | 357.0 | 362.9 | 334.8 | 310.6 | 302.3 | 252.7 | 315.9 | 123.4 | 298.9 | 289.0 | 349.5 | 305.0 | 552.5 | 839.8 | 524.2 | 589.8 | 772.5 | 1 468.7 | 2 127.7 | 2 287.1 | 2 112.8 | 1 966.1 | 2 424.0 | 2 357.2 | 2 252.0 | 1 580.8 | 2 322.2 | 2 866.5 | 2 797.3 | 2 695.5 | 2 632.3 | 2 928.4 | 2 984.4 | 4 042.2 | 4 046.5 | 4 105.2 | 4 167.5 | 4 080.5 | 4 116.9 | 3 521.8 |
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