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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 | 4 763.7 | 4 662.8 | 4 739.3 | 4 667.2 | 5 110.1 | 4 931.1 | 4 948.5 | 4 969.3 | 8 618.1 | 9 940.0 | 9 811.7 | 9 910.7 | 9 805.9 | 9 685.7 | 9 531.8 | 9 363.0 | 9 495.8 | 13 473.2 | 13 514.9 | 13 281.3 | 13 675.8 | 11 238.3 | 11 271.6 | 10 876.2 | 10 276.4 | 10 488.7 | 11 329.1 | 11 057.5 | 10 821.5 | 10 345.4 | 9 818.3 | 9 206.1 | 9 135.6 | 8 847.6 | 8 669.7 | 8 793.1 | 9 009.2 | 8 538.7 | 8 594.7 | 8 324.1 | 8 247.5 | 8 053.0 |
| Aktywa trwałe | 4 254.0 | 4 274.9 | 4 276.8 | 4 319.2 | 4 695.7 | 4 644.4 | 4 693.1 | 4 773.6 | 7 958.2 | 9 049.0 | 9 189.4 | 9 288.7 | 8 933.5 | 8 947.6 | 8 690.9 | 8 676.5 | 8 714.5 | 12 921.6 | 12 924.9 | 12 832.6 | 13 002.7 | 10 686.5 | 10 591.9 | 10 267.6 | 9 789.4 | 9 472.7 | 9 316.8 | 9 194.6 | 8 951.2 | 8 940.9 | 8 606.9 | 8 300.9 | 8 233.5 | 8 107.1 | 7 962.0 | 7 813.0 | 7 806.1 | 7 625.7 | 7 519.2 | 7 535.0 | 7 300.3 | 7 418.4 |
| Rzeczowe aktywa trwałe netto | 1 247.2 | 1 266.9 | 1 278.2 | 1 313.5 | 1 401.9 | 1 409.6 | 1 448.0 | 1 538.0 | 3 035.9 | 3 162.2 | 3 254.0 | 3 244.5 | 3 116.5 | 3 091.3 | 3 028.1 | 3 028.6 | 3 039.6 | 7 410.0 | 7 412.8 | 7 376.3 | 7 445.2 | 7 122.7 | 6 972.8 | 6 808.3 | 6 774.0 | 6 549.0 | 6 424.0 | 6 334.9 | 6 118.4 | 6 025.7 | 5 843.2 | 5 623.9 | 5 522.1 | 5 410.5 | 5 306.5 | 5 161.4 | 5 181.5 | 4 963.8 | 4 850.6 | 4 836.3 | 4 662.4 | 4 710.7 |
| Wartość firmy | 2 289.8 | 2 289.8 | 2 289.8 | 2 289.8 | 2 406.7 | 2 410.6 | 2 410.7 | 2 410.7 | 3 933.0 | 4 823.7 | 4 832.2 | 4 889.5 | 4 931.7 | 4 944.2 | 4 830.7 | 4 820.8 | 4 788.7 | 4 787.9 | 4 763.0 | 4 693.8 | 4 789.1 | 2 938.0 | 2 988.4 | 2 874.4 | 2 547.3 | 2 491.0 | 2 472.1 | 2 451.2 | 2 429.8 | 2 415.4 | 2 354.6 | 2 307.4 | 2 342.0 | 2 342.7 | 2 310.2 | 2 310.8 | 2 358.7 | 2 322.1 | 2 325.5 | 2 351.6 | 2 301.1 | 2 362.2 |
| Wartości niematerialne i prawne | 225.5 | 223.3 | 221.1 | 219.0 | 237.4 | 235.5 | 233.3 | 231.2 | 365.1 | 362.6 | 389.4 | 387.8 | 380.5 | 378.0 | 365.3 | 359.3 | 352.1 | 199.0 | 197.6 | 193.9 | 195.3 | 175.1 | 174.3 | 164.5 | 163.2 | 158.3 | 156.8 | 154.7 | 153.4 | 151.8 | 148.1 | 144.8 | 147.3 | 147.4 | 147.1 | 145.5 | 146.7 | 145.8 | 145.5 | 147.2 | 144.3 | 145.6 |
| Wartość firmy i wartości niematerialne i prawne | 2 515.3 | 2 513.1 | 2 510.9 | 2 508.8 | 2 644.1 | 2 646.1 | 2 644.0 | 2 641.9 | 4 298.1 | 5 186.3 | 5 221.6 | 5 277.3 | 5 312.2 | 5 322.2 | 5 196.0 | 5 180.1 | 5 140.8 | 4 986.9 | 4 960.6 | 4 887.7 | 4 984.4 | 3 113.1 | 3 162.7 | 3 038.9 | 2 710.5 | 2 649.3 | 2 628.9 | 2 605.9 | 2 583.2 | 2 567.2 | 2 502.7 | 2 452.2 | 2 489.3 | 2 490.1 | 2 457.3 | 2 456.3 | 2 505.4 | 2 467.9 | 2 471.0 | 2 498.8 | 2 445.4 | 2 507.8 |
| Należności netto | 102.3 | 48.2 | 81.8 | 56.8 | 106.1 | 85.0 | 67.2 | 57.7 | 222.4 | 144.8 | 153.8 | 128.9 | 298.0 | 167.1 | 179.1 | 155.2 | 284.2 | 193.8 | 228.5 | 157.9 | 265.9 | 126.8 | 70.7 | 97.5 | 99.0 | 86.0 | 88.5 | 129.6 | 170.4 | 107.3 | 121.7 | 108.4 | 167.6 | 105.7 | 137.8 | 54.4 | 205.2 | 140.4 | 156.0 | 108.1 | 169.5 | 92.6 |
| Inwestycje długoterminowe | 346.9 | 23.7 | 21.8 | 11.8 | 432.6 | 0.0 | 0.0 | 0.0 | 466.1 | 0.0 | 173.0 | 0.0 | 404.5 | 0.5 | 0.5 | 0.5 | 319.0 | 1.9 | 1.8 | 2.2 | 267.1 | 5.1 | 5.5 | 5.0 | 97.5 | 6.9 | 0.5 | 0.5 | 97.0 | 148.0 | 102.6 | 28.4 | 93.4 | 17.0 | 11.6 | 10.8 | 79.5 | 8.0 | 8.8 | 0.0 | 69.3 | 0.0 |
| Aktywa obrotowe | 509.7 | 387.9 | 462.6 | 348.0 | 414.4 | 286.7 | 255.5 | 195.6 | 683.6 | 891.0 | 622.3 | 622.0 | 872.4 | 738.1 | 840.9 | 686.5 | 781.3 | 551.6 | 590.0 | 448.7 | 673.1 | 551.8 | 679.7 | 608.6 | 487.0 | 1 016.0 | 2 012.3 | 1 862.9 | 1 870.3 | 1 404.5 | 1 211.4 | 905.2 | 902.1 | 740.5 | 707.7 | 980.1 | 1 203.1 | 913.0 | 1 075.5 | 789.1 | 632.3 | 634.6 |
| Środki pieniężne i Inwestycje | 218.2 | 144.8 | 179.3 | 97.9 | 211.2 | 107.9 | 93.3 | 46.3 | 207.1 | 313.1 | 127.8 | 260.0 | 310.0 | 300.9 | 316.4 | 333.3 | 313.3 | 184.6 | 190.5 | 100.4 | 265.0 | 299.8 | 498.0 | 417.9 | 308.3 | 813.1 | 1 811.2 | 1 612.5 | 1 592.5 | 1 164.9 | 965.2 | 684.6 | 631.5 | 495.6 | 435.3 | 729.7 | 911.4 | 660.7 | 818.6 | 527.4 | 632.3 | 378.7 |
| Zapasy | 10.5 | 108.1 | 108.1 | 108.9 | 14.0 | 0.0 | 0.0 | 0.0 | 29.0 | 221.4 | 117.0 | 6.8 | 34.0 | 66.0 | 141.5 | 11.0 | 35.2 | 10.6 | 10.7 | 10.2 | 37.5 | 10.0 | 10.4 | 10.9 | 21.3 | 29.0 | 28.4 | 27.7 | 31.3 | 33.3 | 34.9 | 21.2 | 36.4 | 23.1 | 22.9 | 22.4 | 39.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 218.2 | 144.8 | 179.3 | 97.9 | 211.2 | 107.9 | 93.3 | 46.3 | 207.1 | 313.1 | 127.8 | 260.0 | 310.0 | 300.9 | 316.4 | 333.3 | 313.3 | 184.6 | 190.5 | 100.4 | 265.0 | 299.8 | 498.0 | 417.9 | 308.3 | 813.1 | 1 811.2 | 1 612.5 | 1 592.5 | 1 164.9 | 965.2 | 684.6 | 631.5 | 495.6 | 435.3 | 729.7 | 911.4 | 660.7 | 818.6 | 527.4 | 632.3 | 378.7 |
| Należności krótkoterminowe | 262.6 | 210.3 | 268.9 | 212.2 | 313.0 | 240.8 | 298.5 | 261.4 | 501.8 | 510.4 | 477.8 | 469.1 | 569.6 | 454.2 | 535.8 | 395.1 | 452.6 | 382.8 | 423.2 | 361.6 | 543.3 | 337.1 | 436.1 | 376.9 | 298.8 | 264.9 | 235.2 | 267.6 | 377.1 | 295.4 | 308.9 | 230.7 | 330.5 | 257.0 | 285.5 | 236.5 | 320.5 | 250.2 | 301.1 | 247.7 | 378.3 | 232.9 |
| Dług krótkoterminowy | 23.6 | 23.9 | 17.6 | 17.8 | 18.8 | 19.0 | 19.2 | 19.4 | 9.0 | 103.2 | 86.2 | 89.1 | 87.7 | 86.6 | 84.2 | 83.0 | 82.2 | 1 179.8 | 1 184.8 | 1 177.6 | 1 212.2 | 1 203.4 | 1 203.0 | 1 063.0 | 1 213.0 | 1 227.2 | 1 248.8 | 1 252.2 | 1 249.4 | 1 230.6 | 1 197.6 | 1 270.7 | 1 165.6 | 1 126.0 | 1 089.8 | 1 057.0 | 1 053.5 | 539.1 | 1 156.1 | 627.8 | 593.5 | 599.8 |
| Zobowiązania krótkoterminowe | 636.4 | 554.1 | 616.9 | 558.3 | 712.2 | 583.9 | 620.4 | 595.2 | 1 189.2 | 1 238.8 | 1 146.6 | 1 180.2 | 1 409.4 | 1 222.2 | 1 243.4 | 1 158.4 | 1 328.1 | 1 692.8 | 1 713.9 | 1 647.2 | 1 933.2 | 1 612.1 | 1 711.2 | 1 588.2 | 1 578.5 | 1 584.5 | 1 558.4 | 1 689.1 | 1 787.9 | 1 665.8 | 1 616.7 | 1 622.6 | 1 690.3 | 1 712.3 | 1 554.3 | 1 528.8 | 1 632.4 | 1 503.0 | 1 651.2 | 1 578.9 | 1 744.8 | 1 511.1 |
| Rozliczenia międzyokresowe | 213.9 | 183.4 | 176.8 | 167.9 | 221.7 | 183.1 | 170.8 | 162.7 | 277.2 | 294.5 | 292.8 | 284.6 | 401.0 | 332.9 | 311.2 | 293.2 | 414.8 | 370.1 | 369.8 | 347.5 | 449.2 | 400.3 | 406.1 | 400.9 | 405.4 | 404.3 | 402.1 | 392.1 | 408.6 | 379.8 | 373.1 | 343.4 | 402.7 | 391.7 | 385.3 | 411.0 | 421.8 | 394.2 | 399.1 | 385.1 | 432.4 | 412.0 |
| Zobowiązania długoterminowe | 2 613.2 | 2 610.9 | 2 600.0 | 2 593.6 | 2 857.9 | 2 799.8 | 2 774.3 | 2 807.3 | 5 441.9 | 6 099.5 | 6 187.6 | 6 305.3 | 6 283.3 | 6 378.2 | 6 318.1 | 6 949.7 | 6 769.7 | 10 476.9 | 10 475.9 | 10 450.8 | 10 528.4 | 10 700.2 | 11 135.8 | 11 623.4 | 11 556.1 | 11 191.2 | 11 175.4 | 11 011.1 | 10 823.1 | 10 857.9 | 10 528.4 | 10 162.5 | 10 069.8 | 9 725.6 | 9 698.0 | 9 402.3 | 9 224.7 | 9 066.7 | 8 640.1 | 8 430.5 | 8 263.2 | 8 279.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 26.6 | 46.9 | 47.4 | 49.6 | 48.5 | 44.3 | 44.3 | 41.6 | 45.8 | 51.7 | 49.8 | 46.0 | 47.7 | 43.2 | 43.4 | 40.5 | 34.0 | 28.5 | 28.9 | 31.3 | 31.1 | 31.2 | 31.5 | 32.1 | 32.7 | 32.5 | 32.8 | 32.4 | 32.8 | 33.0 | 34.0 | 33.9 | 35.0 |
| Zobowiązania długoterminowe | 2 613.2 | 2 610.9 | 2 600.0 | 2 593.6 | 2 857.9 | 2 799.8 | 2 774.3 | 2 807.3 | 5 441.9 | 6 099.5 | 6 187.6 | 6 305.3 | 6 283.3 | 6 378.2 | 6 318.1 | 6 949.7 | 6 769.7 | 10 476.9 | 10 475.9 | 10 450.8 | 10 528.4 | 10 700.2 | 11 135.8 | 11 623.4 | 11 556.1 | 11 191.2 | 11 175.4 | 11 011.1 | 10 823.1 | 10 857.9 | 10 528.4 | 10 162.5 | 10 069.8 | 9 725.6 | 9 698.0 | 9 402.3 | 9 224.7 | 9 066.7 | 8 640.1 | 8 430.5 | 8 263.2 | 8 279.7 |
| Zobowiązania z tytułu leasingu | 266.6 | 99.8 | 97.7 | 95.5 | 233.7 | 91.0 | 88.7 | 86.3 | 537.1 | 613.1 | 599.1 | 594.4 | 800.2 | 573.1 | 536.8 | 516.7 | 560.2 | 5 525.9 | 5 543.1 | 5 525.2 | 5 599.5 | 5 461.0 | 5 419.8 | 5 515.1 | 5 667.6 | 5 590.3 | 5 572.8 | 5 469.1 | 5 323.4 | 5 253.6 | 5 077.8 | 4 868.5 | 4 878.8 | 4 777.2 | 4 690.2 | 4 546.5 | 4 564.9 | 4 447.1 | 4 336.5 | 532.2 | 4 201.8 | 4 264.6 |
| Zobowiązania ogółem | 3 251.0 | 3 166.4 | 3 218.3 | 3 151.9 | 3 571.4 | 3 383.7 | 3 394.6 | 3 402.5 | 6 604.2 | 7 338.3 | 7 334.2 | 7 485.5 | 7 693.5 | 7 600.4 | 7 561.5 | 8 108.1 | 8 097.8 | 12 169.7 | 12 189.8 | 12 098.0 | 12 461.6 | 12 312.3 | 12 847.0 | 13 246.3 | 13 161.5 | 12 775.7 | 12 733.8 | 12 700.2 | 12 611.0 | 12 523.7 | 12 145.1 | 11 785.1 | 11 760.1 | 11 437.9 | 11 252.3 | 10 931.1 | 10 857.1 | 10 569.7 | 10 291.3 | 10 009.4 | 10 008.0 | 9 790.8 |
| Kapitał (fundusz) podstawowy | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.1 | 2.1 | 2.1 | 2.2 | 2.5 | 2.2 | 2.1 | 2.1 | 1.8 | 1.7 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 2.3 | 4.5 | 5.1 | 5.1 | 5.1 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 2.0 | 2.6 | 2.6 | 3.6 | 3.6 | 0.0 | 4.3 |
| Zyski zatrzymane | 327.1 | 313.6 | 337.9 | 330.4 | 352.4 | 360.9 | 365.4 | 376.1 | 384.4 | 366.5 | 163.6 | 94.5 | (207.9) | (251.7) | (255.5) | (710.6) | (550.9) | (623.4) | (597.7) | (673.5) | (706.2) | (2 902.6) | (3 463.7) | (4 387.8) | (5 335.3) | (5 902.3) | (6 265.4) | (6 489.5) | (6 624.0) | (6 961.4) | (7 083.0) | (7 309.9) | (7 597.6) | (7 833.1) | (7 824.5) | (7 812.2) | (7 994.2) | (8 157.7) | (8 190.5) | (8 211.2) | (8 346.8) | (8 548.9) |
| Kapitał własny | 1 512.7 | 1 496.4 | 1 521.1 | 1 515.3 | 1 538.7 | 1 547.3 | 1 553.9 | 1 566.8 | 2 013.9 | 2 601.7 | 2 477.5 | 2 425.2 | 2 112.4 | 2 085.3 | 1 970.3 | 1 254.9 | 1 398.0 | 1 303.5 | 1 325.1 | 1 183.3 | 1 214.2 | (1 074.0) | (1 575.4) | (2 335.4) | (2 858.2) | (2 287.0) | (1 404.7) | (1 642.7) | (1 789.5) | (2 178.3) | (2 326.8) | (2 579.0) | (2 624.5) | (2 590.3) | (2 582.6) | (2 138.0) | (1 847.9) | (2 031.0) | (1 696.6) | (1 685.3) | (1 760.5) | (1 737.8) |
| 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 | 34.7 | 26.9 | 22.4 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 763.7 | 4 662.8 | 4 739.3 | 4 667.2 | 5 110.1 | 4 931.1 | 4 948.5 | 4 969.3 | 8 618.1 | 9 940.0 | 9 811.7 | 9 910.7 | 9 805.9 | 9 685.7 | 9 531.8 | 9 363.0 | 9 495.8 | 13 473.2 | 13 514.9 | 13 281.3 | 13 675.8 | 11 238.3 | 11 271.6 | 10 876.2 | 10 276.4 | 10 488.7 | 11 329.1 | 11 057.5 | 10 821.5 | 10 345.4 | 9 818.3 | 9 206.1 | 9 135.6 | 8 847.6 | 8 669.7 | 8 793.1 | 9 009.2 | 8 538.7 | 8 594.7 | 8 324.1 | 8 247.5 | 8 053.0 |
| Inwestycje | 346.9 | 23.7 | 21.8 | 11.8 | 432.6 | 0.0 | 0.0 | 0.0 | 466.1 | 0.0 | 173.0 | 0.0 | 404.5 | 0.5 | 0.5 | 0.5 | 319.0 | 1.9 | 1.8 | 2.2 | 267.1 | 5.1 | 5.5 | 5.0 | 97.5 | 6.9 | 0.5 | 0.5 | 97.0 | 148.0 | 102.6 | 28.4 | 93.4 | 17.0 | 11.6 | 10.8 | 79.5 | 8.0 | 8.8 | 0.0 | 69.3 | 0.0 |
| Dług | 109.3 | 107.8 | 105.9 | 1 860.3 | 101.9 | 1 961.1 | 1 932.6 | 1 949.0 | 675.4 | 4 896.3 | 4 934.4 | 4 960.9 | 651.4 | 4 903.8 | 4 823.6 | 5 440.0 | 5 459.8 | 10 278.8 | 10 277.6 | 10 256.7 | 99.9 | 10 501.8 | 10 937.8 | 94.7 | 96.0 | 11 049.7 | 79.4 | 10 921.9 | 10 751.4 | 10 775.4 | 10 456.0 | 10 193.8 | 651.6 | 58.5 | 9 505.8 | 9 316.9 | 9 142.3 | 8 990.1 | 8 672.0 | 4 414.7 | 8 276.9 | 8 302.8 |
| Środki pieniężne i inne aktywa pieniężne | 218.2 | 144.8 | 179.3 | 97.9 | 211.2 | 107.9 | 93.3 | 46.3 | 207.1 | 313.1 | 127.8 | 260.0 | 310.0 | 300.9 | 316.4 | 333.3 | 313.3 | 184.6 | 190.5 | 100.4 | 265.0 | 299.8 | 498.0 | 417.9 | 308.3 | 813.1 | 1 811.2 | 1 612.5 | 1 592.5 | 1 164.9 | 965.2 | 684.6 | 631.5 | 495.6 | 435.3 | 729.7 | 911.4 | 660.7 | 818.6 | 527.4 | 632.3 | 378.7 |
| Dług netto | (108.9) | (37.0) | (73.5) | 1 762.3 | (109.4) | 1 853.2 | 1 839.3 | 1 902.7 | 468.3 | 4 583.2 | 4 806.6 | 4 700.9 | 341.4 | 4 602.9 | 4 507.2 | 5 106.7 | 5 146.5 | 10 094.2 | 10 087.1 | 10 156.3 | (165.1) | 10 202.0 | 10 439.8 | (323.2) | (212.3) | 10 236.6 | (1 731.8) | 9 309.4 | 9 158.9 | 9 610.5 | 9 490.8 | 9 509.2 | 20.1 | (437.1) | 9 070.5 | 8 587.2 | 8 230.9 | 8 329.4 | 7 853.4 | 3 887.3 | 7 644.6 | 7 924.1 |
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