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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 | 6 227.4 | 6 576.6 | 6 687.0 | 6 965.8 | 6 807.8 | 8 097.7 | 8 252.4 | 8 086.5 | 8 107.2 | 8 490.6 | 8 146.3 | 8 509.9 | 8 608.8 | 8 958.0 | 8 830.4 | 8 971.4 | 9 001.5 | 9 191.0 | 9 142.6 | 9 140.1 | 9 100.1 | 9 201.4 | 9 271.8 | 9 600.4 | 9 593.6 | 9 686.7 | 9 968.7 | 10 505.4 | 10 962.4 | 11 441.4 | 11 854.8 | 12 098.8 | 12 175.1 | 12 420.0 | 12 522.4 | 12 559.4 | 12 688.2 | 12 761.1 | 13 303.9 | 12 844.3 | 13 381.2 | 13 289.2 |
| Aktywa trwałe | 5 911.6 | 6 248.9 | 6 370.8 | 6 484.5 | 6 503.3 | 7 734.4 | 7 684.4 | 7 706.4 | 7 705.8 | 7 698.3 | 7 793.7 | 7 962.0 | 8 224.0 | 8 328.1 | 8 343.0 | 8 417.9 | 8 651.2 | 8 699.5 | 8 644.5 | 8 622.9 | 8 704.3 | 8 858.4 | 8 936.9 | 8 976.2 | 9 123.8 | 9 246.9 | 9 551.6 | 10 051.1 | 10 512.5 | 10 926.7 | 11 321.5 | 11 474.9 | 11 577.9 | 11 622.3 | 11 755.3 | 11 890.8 | 12 422.5 | 12 432.1 | 12 378.1 | 12 476.0 | 12 982.0 | 13 017.8 |
| Rzeczowe aktywa trwałe netto | 5 710.7 | 6 037.4 | 6 162.1 | 6 267.5 | 6 289.9 | 7 561.2 | 7 521.7 | 7 545.4 | 7 547.9 | 7 542.2 | 7 633.8 | 7 802.5 | 8 065.0 | 8 002.8 | 7 942.8 | 7 998.6 | 8 077.0 | 8 105.0 | 8 069.0 | 8 066.2 | 8 121.5 | 8 228.4 | 8 312.2 | 8 367.7 | 18.8 | 18.6 | 17.9 | 17.6 | 17.3 | 17.3 | 19.4 | 18.8 | 19.1 | 18.3 | 17.4 | 17.1 | 16.6 | 15.7 | 15.3 | 14.4 | 14.7 | 0.0 |
| Wartość firmy | 120.7 | 120.7 | 120.7 | 120.7 | 120.7 | 120.7 | 120.7 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 |
| Wartości niematerialne i prawne | (16.7) | (13.3) | (17.2) | (22.4) | (20.0) | 3.8 | (9.3) | (6.5) | (2.1) | (5.4) | (7.9) | (10.6) | (5.2) | (8.0) | (7.3) | (8.9) | (10.5) | (10.3) | (9.8) | (8.8) | (8.1) | (8.7) | (9.1) | (9.5) | (10.2) | 4.3 | 14.7 | 13.9 | 0.0 | 0.0 | 0.0 | 10.8 | 10.2 | 9.7 | 9.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 120.7 | 120.7 | 120.7 | 120.7 | 120.7 | 124.4 | 120.7 | 120.3 | 120.3 | 114.9 | 112.3 | 109.7 | 120.3 | 112.3 | 120.3 | 120.3 | 120.3 | 109.9 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 | 120.3 |
| Należności netto | 11.0 | 11.3 | 12.2 | 17.5 | 13.9 | 17.0 | 19.3 | 21.8 | 17.6 | 18.7 | 19.3 | 35.4 | 30.1 | 28.1 | 28.0 | 36.1 | 29.0 | 32.8 | 32.0 | 36.3 | 29.6 | 30.0 | 32.3 | 82.3 | 41.5 | 84.5 | 85.6 | 88.1 | 76.9 | 78.9 | 41.3 | 52.9 | 50.1 | 51.8 | 47.9 | 55.5 | 43.9 | 45.7 | 44.2 | 50.4 | 49.0 | 0.0 |
| Inwestycje długoterminowe | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 91.2 | 95.6 | 100.6 | 118.8 | 125.7 | 129.3 | 136.3 | 147.6 | 135.5 | 140.8 | 136.1 | 133.0 | 134.3 | 134.0 | 143.0 | 114.2 | 114.6 | 150.1 | 155.0 | 159.1 | 0.0 |
| Aktywa obrotowe | 315.8 | 327.6 | 316.2 | 481.4 | 304.5 | 363.3 | 568.0 | 380.1 | 401.5 | 792.3 | 352.6 | 547.9 | 384.8 | 630.0 | 487.4 | 553.5 | 350.3 | 491.5 | 498.1 | 517.2 | 395.8 | 343.0 | 334.9 | 624.2 | 469.8 | 439.8 | 417.2 | 454.2 | 450.0 | 514.7 | 533.2 | 623.9 | 597.2 | 797.7 | 767.2 | 668.6 | 265.7 | 329.0 | 925.9 | 368.3 | 399.2 | 271.4 |
| Środki pieniężne i Inwestycje | 108.8 | 115.7 | 90.7 | 238.4 | 57.7 | 71.4 | 270.4 | 106.3 | 118.8 | 495.8 | 67.3 | 243.5 | 46.2 | 203.9 | 53.5 | 110.1 | 30.3 | 154.6 | 119.2 | 171.2 | 37.6 | 33.1 | 32.0 | 315.8 | 137.1 | 75.2 | 40.6 | 64.0 | 48.2 | 56.6 | 70.4 | 97.2 | 69.2 | 255.6 | 199.6 | 69.5 | 221.9 | 283.3 | 881.6 | 162.5 | 199.4 | 69.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 84.7 | 87.2 | 89.6 | 111.3 | 115.2 | 124.9 | 126.1 | 35.3 | 167.7 | 169.7 | 212.8 | 774.0 | 0.0 | 957.0 | 869.1 | 0.0 | 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 | 115.2 | 110.4 | 107.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.8 | 115.7 | 90.7 | 238.4 | 57.7 | 71.4 | 270.4 | 106.3 | 118.8 | 495.8 | 67.3 | 243.5 | 46.2 | 203.9 | 53.5 | 110.1 | 30.3 | 154.6 | 119.2 | 171.2 | 37.6 | 33.1 | 32.0 | 315.8 | 137.1 | 75.2 | 40.6 | 64.0 | 48.2 | 56.6 | 70.4 | 97.2 | 69.2 | 255.6 | 199.6 | 69.5 | 221.9 | 283.3 | 881.6 | 162.5 | 199.4 | 69.7 |
| Należności krótkoterminowe | 4.9 | 0.1 | 0.1 | 0.4 | 1.2 | 0.1 | 0.3 | 0.0 | 0.0 | 0.2 | 0.9 | 1.1 | 1.7 | 0.3 | 0.2 | 0.2 | 0.2 | 1.8 | 1.8 | 0.4 | 5.0 | 1.3 | 1.5 | 1.6 | 0.4 | 0.2 | 4.6 | 1.0 | 1.1 | 3.5 | 4.7 | 3.4 | 5.7 | 5.6 | 3.9 | 6.1 | 36.1 | 0.3 | 0.4 | 1.0 | 0.1 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 250.0 | 0.0 | 0.0 | 0.0 | 3.9 | 105.0 | 130.0 | 0.0 | 19.2 | 80.0 | 620.0 | 0.0 | 350.0 | 410.0 | 0.0 | 0.0 | 130.0 | 0.0 | 0.0 | 0.0 | 948.9 | 483.0 | 478.1 | 0.0 | 0.0 | 410.0 |
| Zobowiązania krótkoterminowe | 149.7 | 144.0 | 159.9 | 234.7 | 158.8 | 134.0 | 215.3 | 316.1 | 177.2 | 127.6 | 240.6 | 189.5 | 367.6 | 184.1 | 287.3 | 310.7 | 474.2 | 185.9 | 306.0 | 295.8 | 247.8 | 347.0 | 417.0 | 324.7 | 303.8 | 387.6 | 986.9 | 388.0 | 693.5 | 804.1 | 498.3 | 567.2 | 614.4 | 520.4 | 594.2 | 633.8 | 506.4 | 406.1 | 446.7 | 489.0 | 400.8 | 4 088.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (241.1) | 0.0 | 22.5 | 70.8 | 0.0 | (145.2) | (492.3) | (692.0) | (715.5) | (135.6) | (887.4) | (1 101.0) | (1 097.6) | (1 041.8) | (155.1) | (197.4) | (1 122.4) | (188.7) | (194.4) | (244.2) | (1 886.2) | (217.9) | (371.8) | 26.8 | 32.1 | 26.9 | 34.2 | (3.9) | (6.1) | 30.3 | 31.7 | (16.9) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 908.1 | 2 292.9 | 2 417.2 | 2 716.0 | 2 713.7 | 3 523.5 | 3 157.7 | 2 917.6 | 2 992.4 | 3 091.4 | 2 494.0 | 2 482.0 | 2 365.4 | 2 933.3 | 2 674.4 | 2 671.7 | 2 553.5 | 3 029.8 | 2 841.1 | 2 837.1 | 2 833.5 | 2 829.7 | 2 824.9 | 2 821.2 | 2 817.4 | 2 812.9 | 2 808.3 | 3 534.7 | 3 530.5 | 3 526.5 | 4 392.2 | 4 389.2 | 4 386.0 | 4 381.7 | 4 378.0 | 4 375.0 | 4 528.9 | 4 650.3 | 5 145.3 | 4 659.7 | 5 131.7 | 4 624.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (16.3) | (16.4) | (15.9) | (19.5) | (19.5) | (22.5) | (21.3) | (20.2) | (20.7) | (21.4) | (107.0) | (106.1) | (105.9) | (24.7) | (109.6) | (108.6) | (104.8) | (108.5) | (111.5) | (111.5) | (115.0) | (288.4) | (347.9) | (369.0) | (324.8) | (159.3) | (181.7) | (216.9) | (215.7) | (155.5) | (117.4) | (118.3) | 460.8 | (2 595.4) | (3 095.1) | 2.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 908.1 | 2 292.9 | 2 417.2 | 2 716.0 | 2 713.7 | 3 523.5 | 3 157.7 | 2 917.6 | 2 992.4 | 3 091.4 | 2 494.0 | 2 482.0 | 2 365.4 | 2 933.3 | 2 674.4 | 2 671.7 | 2 553.5 | 3 029.8 | 2 841.1 | 2 837.1 | 2 833.5 | 2 829.7 | 2 824.9 | 2 821.2 | 2 817.4 | 2 812.9 | 2 808.3 | 3 534.7 | 3 530.5 | 3 526.5 | 4 392.2 | 4 389.2 | 4 386.0 | 4 381.7 | 4 378.0 | 4 375.0 | 4 528.9 | 4 650.3 | 5 145.3 | 4 659.7 | 5 131.7 | 4 624.0 |
| 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 | 7.8 | 0.0 | 0.0 | 0.0 | 38.3 | 19.3 | 19.0 | 19.0 | 18.7 | 18.8 | 21.0 | 20.4 | 20.8 | 19.9 | 19.0 | 18.8 | 18.3 | 17.4 | 16.9 | 16.0 | 16.3 | 0.0 |
| Zobowiązania ogółem | 2 057.8 | 2 436.9 | 2 577.1 | 2 950.7 | 2 872.6 | 3 657.4 | 3 373.1 | 3 233.6 | 3 169.6 | 3 219.0 | 2 734.6 | 2 671.4 | 2 732.9 | 3 117.4 | 2 961.7 | 2 982.4 | 3 027.7 | 3 215.7 | 3 147.1 | 3 132.9 | 3 081.3 | 3 176.6 | 3 242.0 | 3 145.9 | 3 121.2 | 3 200.5 | 3 795.2 | 3 922.7 | 4 224.0 | 4 330.6 | 4 890.5 | 4 956.4 | 5 000.4 | 4 902.1 | 4 972.2 | 5 008.8 | 5 035.3 | 5 056.4 | 5 592.0 | 5 148.7 | 5 532.5 | 5 447.1 |
| Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.4 | 2.4 | 2.4 | 2.4 | 2.6 | 2.6 | 2.7 | 2.9 | 2.8 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
| Zyski zatrzymane | (170.2) | (198.5) | (226.8) | (266.0) | (296.9) | (313.4) | (335.7) | (368.8) | (378.6) | (392.3) | (405.4) | (417.6) | (454.0) | (462.5) | (494.3) | (494.0) | (491.2) | (489.8) | (482.4) | (473.9) | (465.4) | (461.7) | (461.4) | (454.7) | (443.5) | (445.1) | (457.4) | (452.9) | (438.7) | (445.7) | (452.2) | (464.4) | (440.8) | (403.3) | (385.4) | (391.5) | (394.9) | (381.5) | (385.3) | (407.3) | (380.6) | (382.4) |
| Kapitał własny | 4 169.6 | 4 139.7 | 4 109.9 | 4 015.1 | 3 935.2 | 4 440.3 | 4 879.3 | 4 852.9 | 4 937.6 | 5 271.6 | 5 411.8 | 5 838.4 | 5 875.8 | 5 840.6 | 5 868.8 | 5 989.0 | 5 973.7 | 5 975.4 | 5 995.5 | 6 007.2 | 6 018.8 | 6 024.8 | 6 029.8 | 6 454.4 | 6 472.4 | 6 486.2 | 6 173.5 | 6 582.7 | 6 738.4 | 7 110.8 | 6 964.3 | 7 142.4 | 7 174.7 | 7 517.9 | 7 550.2 | 7 550.5 | 7 652.9 | 7 704.7 | 7 712.0 | 7 695.6 | 7 848.6 | 7 842.1 |
| Udziały mniejszościowe | 719.5 | 717.4 | 715.1 | 712.1 | 675.9 | 753.4 | 749.5 | 754.1 | 744.7 | 741.6 | 738.7 | 734.8 | 726.2 | 724.5 | 720.2 | 720.3 | 721.8 | 715.5 | 683.1 | 681.9 | 683.4 | 684.2 | 684.2 | 685.4 | 683.3 | 679.7 | 675.9 | 676.6 | 678.9 | 677.9 | 677.0 | 675.2 | 678.7 | 684.1 | 686.7 | 685.8 | 685.4 | 687.3 | 686.8 | 684.1 | 688.6 | 688.2 |
| Pasywa | 6 227.4 | 6 576.6 | 6 687.0 | 6 965.8 | 6 807.8 | 8 097.7 | 8 252.4 | 8 086.5 | 8 107.2 | 8 490.6 | 8 146.3 | 8 509.9 | 8 608.8 | 8 958.0 | 8 830.4 | 8 971.4 | 9 001.5 | 9 191.0 | 9 142.6 | 9 140.1 | 9 100.1 | 9 201.4 | 9 271.8 | 9 600.4 | 9 593.6 | 9 686.7 | 9 968.7 | 10 505.4 | 10 962.4 | 11 441.4 | 11 854.8 | 12 098.8 | 12 175.1 | 12 420.0 | 12 522.4 | 12 559.4 | 12 688.2 | 12 761.1 | 13 303.9 | 12 844.3 | 13 381.2 | 13 289.2 |
| Inwestycje | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 25.7 | 91.2 | 95.6 | 100.6 | 118.8 | 125.7 | 129.3 | 136.3 | 147.6 | 135.5 | 256.0 | 246.5 | 240.4 | 134.3 | 134.0 | 143.0 | 114.2 | 114.6 | 150.1 | 155.0 | 159.1 | 0.0 |
| Dług | 1 850.1 | 2 235.0 | 2 359.9 | 2 655.8 | 2 650.9 | 3 393.4 | 3 094.5 | 2 926.8 | 2 922.6 | 2 944.1 | 2 434.7 | 2 339.2 | 2 475.9 | 2 824.9 | 2 674.4 | 2 671.7 | 2 803.5 | 2 943.9 | 2 841.1 | 2 837.1 | 2 833.5 | 2 934.7 | 2 954.9 | 2 821.2 | 2 817.4 | 2 892.9 | 3 428.3 | 3 534.7 | 3 880.5 | 3 936.5 | 4 392.2 | 4 389.2 | 4 516.0 | 4 381.7 | 4 378.0 | 4 375.0 | 4 479.9 | 4 520.5 | 5 009.5 | 4 534.8 | 5 027.1 | 4 942.9 |
| Środki pieniężne i inne aktywa pieniężne | 108.8 | 115.7 | 90.7 | 238.4 | 57.7 | 71.4 | 270.4 | 106.3 | 118.8 | 495.8 | 67.3 | 243.5 | 46.2 | 203.9 | 53.5 | 110.1 | 30.3 | 154.6 | 119.2 | 171.2 | 37.6 | 33.1 | 32.0 | 315.8 | 137.1 | 75.2 | 40.6 | 64.0 | 48.2 | 56.6 | 70.4 | 97.2 | 69.2 | 255.6 | 199.6 | 69.5 | 221.9 | 283.3 | 881.6 | 162.5 | 199.4 | 69.7 |
| Dług netto | 1 741.3 | 2 119.3 | 2 269.3 | 2 417.4 | 2 593.2 | 3 322.0 | 2 824.1 | 2 820.5 | 2 803.8 | 2 448.3 | 2 367.4 | 2 095.7 | 2 429.7 | 2 621.0 | 2 620.9 | 2 561.6 | 2 773.3 | 2 789.3 | 2 721.9 | 2 665.9 | 2 795.9 | 2 901.6 | 2 922.9 | 2 505.4 | 2 680.4 | 2 817.6 | 3 387.7 | 3 470.7 | 3 832.3 | 3 879.9 | 4 321.8 | 4 291.9 | 4 446.8 | 4 126.2 | 4 178.4 | 4 305.5 | 4 258.1 | 4 237.2 | 4 127.9 | 4 372.4 | 4 827.7 | 4 873.2 |
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