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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 | 6 575.0 | 6 570.1 | 6 498.9 | 6 406.1 | 6 692.8 | 6 740.9 | 6 683.4 | 6 783.5 | 7 019.0 | 7 189.6 | 7 046.6 | 7 132.2 | 7 253.2 | 7 615.6 | 7 623.0 | 7 602.4 | 7 574.3 | 7 709.0 | 7 642.0 | 8 388.8 | 8 565.8 | 8 669.1 | 9 638.7 | 9 618.7 | 9 212.4 | 10 549.3 | 11 015.3 | 11 302.8 | 9 405.6 | 12 624.4 | 12 530.1 | 12 452.4 | 12 387.9 | 12 332.1 | 12 020.3 | 12 114.6 | 12 406.4 | 12 602.4 | 12 737.3 | 13 313.5 | 13 554.3 | 14 038.1 |
| Aktywa trwałe | 701.7 | 728.0 | 712.5 | 682.3 | 749.5 | 694.2 | 614.1 | 668.1 | 664.0 | 657.2 | 645.5 | 645.9 | 669.2 | 732.8 | 707.3 | 744.2 | 1 042.7 | 998.3 | 700.3 | 930.4 | 869.1 | 979.7 | 1 011.4 | 1 014.3 | 985.8 | 952.1 | 1 000.3 | 965.9 | 971.0 | 1 697.5 | 1 690.9 | 481.1 | 2 020.7 | 480.6 | 1 570.6 | 479.5 | 9 934.5 | 10 076.1 | 10 162.3 | 481.9 | 9 670.6 | 9 728.4 |
| Rzeczowe aktywa trwałe netto | 121.3 | 122.8 | 120.9 | 120.7 | 126.8 | 127.1 | 126.3 | 126.4 | 126.8 | 127.1 | 127.8 | 130.2 | 134.1 | 141.2 | 146.7 | 170.2 | 174.4 | 178.0 | 180.5 | 203.8 | 206.3 | 215.9 | 232.5 | 247.5 | 261.7 | 263.5 | 267.3 | 268.2 | 269.0 | 283.8 | 279.6 | 278.2 | 278.1 | 279.5 | 279.8 | 279.6 | 284.5 | 284.1 | 285.1 | 285.6 | 295.9 | 303.3 |
| Wartość firmy | 45.0 | 45.0 | 44.6 | 44.6 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 54.0 | 79.8 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 147.0 | 148.6 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 176.6 | 183.6 | 182.1 | 182.1 | 182.1 | 182.1 | 182.3 | 182.3 | 182.3 | 182.3 | 182.3 | 182.3 | 182.3 |
| Wartości niematerialne i prawne | 10.6 | 10.2 | 9.7 | 9.2 | 15.7 | 15.1 | 14.5 | 13.9 | 13.3 | 12.8 | 12.2 | 11.6 | 11.1 | 18.8 | 18.0 | 17.3 | 16.5 | 15.7 | 14.9 | 24.0 | 22.6 | 21.8 | 20.9 | 19.9 | 19.0 | 18.2 | 19.3 | 18.3 | 17.6 | 25.5 | 21.7 | 20.9 | 20.0 | 19.1 | 18.2 | 17.6 | 16.7 | 15.8 | 14.9 | 14.0 | 13.2 | 12.3 |
| Wartość firmy i wartości niematerialne i prawne | 55.6 | 55.1 | 54.3 | 53.8 | 69.7 | 69.1 | 68.5 | 67.9 | 67.4 | 66.8 | 66.2 | 65.7 | 65.1 | 98.6 | 97.7 | 97.0 | 96.2 | 95.4 | 94.7 | 171.0 | 171.2 | 171.8 | 170.8 | 169.8 | 168.9 | 168.1 | 169.2 | 168.2 | 167.5 | 202.0 | 205.4 | 202.9 | 202.0 | 201.2 | 200.3 | 199.9 | 199.0 | 198.1 | 197.2 | 196.3 | 195.4 | 194.5 |
| Należności netto | 131.6 | 132.0 | 132.5 | 130.0 | 133.1 | 136.3 | 176.8 | 135.3 | 139.4 | 139.6 | 141.8 | 146.2 | 144.7 | 147.0 | 156.3 | 158.2 | 167.8 | 229.8 | 180.3 | 182.5 | 202.9 | 198.8 | 200.7 | 209.8 | 220.6 | 215.4 | 210.2 | 0.0 | 0.0 | 0.0 | 385.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 524.8 | 550.1 | 537.3 | 507.9 | 552.9 | 498.0 | 419.2 | 473.7 | 469.8 | 463.2 | 451.4 | 450.0 | 470.0 | 493.1 | 462.9 | 477.1 | 772.1 | 724.9 | 425.2 | 555.6 | 491.6 | 592.0 | 608.0 | 596.9 | 555.2 | 520.5 | 563.8 | 529.5 | 534.5 | 1 211.7 | 1 205.9 | 1 521.6 | 1 540.6 | 1 618.2 | 1 570.6 | 1 525.4 | 2 275.1 | 1 534.7 | 2 321.7 | 0.0 | 1 211.8 | 8 834.3 |
| Aktywa obrotowe | 5 873.3 | 5 842.1 | 5 786.4 | 5 723.8 | 5 943.3 | 6 046.7 | 6 069.3 | 6 115.4 | 6 355.0 | 6 532.5 | 6 401.1 | 6 486.3 | 6 583.9 | 6 882.8 | 6 915.6 | 6 858.2 | 6 531.5 | 6 710.7 | 6 941.7 | 7 458.4 | 7 696.6 | 7 689.4 | 8 601.1 | 8 604.6 | 8 226.6 | 9 597.2 | 10 015.0 | 800.6 | 965.2 | 5 675.3 | 4 267.2 | 3 666.2 | 5 008.7 | 1 828.7 | 2 188.0 | 1 726.9 | 2 471.9 | 2 526.3 | 2 575.0 | 1 624.6 | 3 883.7 | 4 309.6 |
| Środki pieniężne i Inwestycje | 1 913.9 | 2 428.5 | 2 346.6 | 2 154.6 | 1 598.2 | 2 157.9 | 2 008.7 | 2 175.3 | 1 850.5 | 2 497.3 | 2 164.4 | 2 163.9 | 2 225.6 | 2 263.1 | 2 228.9 | 2 267.8 | 2 195.0 | 2 201.1 | 2 127.6 | 2 255.5 | 2 358.0 | 2 138.7 | 2 393.3 | 2 429.5 | 2 169.1 | 3 580.0 | 4 202.2 | 4 637.4 | 2 581.5 | 5 300.2 | 5 082.8 | 3 335.7 | 4 707.1 | 1 828.7 | 2 188.0 | 1 726.9 | 3 951.4 | 2 526.3 | 2 494.4 | 1 624.6 | 3 883.7 | 4 309.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8 243.5) | 0.0 | (4 156.6) | 0.0 | (3 401.8) | (3 239.1) | (3 234.1) | (2 793.4) | (2 768.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 541.8 | 529.4 | 499.5 | 0.0 | 489.6 | 410.9 | 469.2 | 465.5 | 459.2 | 447.5 | 446.9 | 467.7 | 491.0 | 460.9 | 475.6 | 770.7 | 723.7 | 423.2 | 553.7 | 489.7 | 589.8 | 605.0 | 594.0 | 552.2 | 517.6 | 560.8 | 526.5 | 531.5 | 1 208.8 | 1 203.5 | 1 519.3 | 1 538.2 | 1 615.9 | 1 569.4 | 1 524.3 | 1 553.9 | 1 533.5 | 1 440.5 | 1 376.1 | 329.9 | 335.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 913.9 | 1 886.7 | 1 817.2 | 1 655.1 | 1 598.2 | 1 668.3 | 1 597.8 | 1 706.2 | 1 850.5 | 2 038.0 | 1 716.9 | 1 716.9 | 1 757.9 | 1 772.1 | 1 768.1 | 1 792.2 | 1 424.3 | 1 477.4 | 1 704.4 | 1 701.9 | 1 868.3 | 1 548.9 | 1 788.3 | 1 835.5 | 1 616.9 | 3 062.4 | 3 641.4 | 4 110.9 | 2 050.0 | 4 091.4 | 3 879.3 | 3 333.3 | 3 168.9 | 212.8 | 2 188.0 | 202.7 | 2 397.5 | 2 525.1 | 2 493.3 | 248.5 | 3 553.8 | 3 974.2 |
| Należności krótkoterminowe | 30.2 | 0.0 | 27.6 | 30.9 | 31.5 | 34.1 | 27.1 | 28.9 | 27.3 | 32.4 | 29.5 | 31.6 | 29.6 | 32.4 | 34.3 | 40.3 | 37.5 | 42.7 | 44.2 | 51.0 | 49.2 | 44.3 | 53.7 | 52.1 | 51.9 | 52.1 | 66.2 | 74.4 | 56.0 | 116.4 | 109.6 | 107.7 | 76.5 | 121.6 | 114.3 | 119.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 2.0 | 2.1 | 3.8 | 0.0 | 1.3 | 3.5 | 4.0 | 0.5 | 0.8 | 1.0 | 2.1 | 0.9 | 0.1 | 2.5 | 2.2 | 1.7 | 5.2 | 1.0 | 0.6 | 0.0 | 1.4 | 8.1 | 0.3 | 0.0 | 3.8 | 3.1 | 3.5 | 0.0 | 3.3 | 6.1 | 4.6 | 0.0 | 203.5 | 3.9 | 4.0 | 5.4 | 9.7 | 4.3 | 4.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 4.0 | 2.0 | 29.6 | 34.6 | 0.5 | 35.4 | 30.6 | 32.9 | 0.5 | 33.2 | 30.5 | 33.7 | 0.9 | 32.5 | 36.8 | 42.5 | 1.7 | 47.9 | 45.2 | 51.6 | 1.1 | 45.7 | 61.8 | 52.4 | 1.1 | 55.9 | 69.3 | 77.9 | 2.6 | 119.7 | 115.7 | 4.6 | 76.5 | 203.5 | 3.9 | 4.0 | 4 761.6 | 102.2 | 3 820.1 | 4.4 | 0.0 | 12 126.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4 475.9) | (4 594.3) | 0.0 | (5 216.3) | (5 228.8) | 0.0 | 74.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 26.8 | 26.8 | 26.8 | 26.8 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 29.8 | 26.8 | 26.8 | 26.8 | 86.0 | 86.0 | 86.0 | 86.0 | 86.0 | 11 252.6 | 76.5 | 10 817.7 | 10 675.6 | 10 740.0 | 6 210.9 | 11 031.0 | 7 404.7 | 11 724.5 | 0.0 | 238.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.4 | 0.0 | 0.0 | 0.0 | 32.2 | 0.0 | 0.0 | 0.0 | 34.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 26.8 | 26.8 | 26.8 | 26.8 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 | 29.8 | 26.8 | 26.8 | 26.8 | 86.0 | 86.0 | 86.0 | 86.0 | 86.0 | 11 252.6 | 76.5 | 10 817.7 | 10 675.6 | 10 740.0 | 6 210.9 | 11 031.0 | 7 404.7 | 11 724.5 | 0.0 | 238.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 965.7 | 5 948.4 | 5 864.7 | 5 760.0 | 6 037.3 | 6 078.3 | 6 006.5 | 6 089.8 | 6 307.9 | 6 459.8 | 6 298.1 | 6 367.8 | 6 477.5 | 6 777.5 | 6 761.0 | 6 717.6 | 6 671.5 | 6 781.1 | 6 685.6 | 7 409.1 | 7 560.8 | 7 645.7 | 8 604.5 | 8 575.0 | 8 144.5 | 9 454.6 | 9 883.7 | 10 155.9 | 8 233.9 | 11 456.6 | 11 344.4 | 11 257.2 | 11 137.0 | 11 021.2 | 10 679.5 | 10 744.0 | 10 972.5 | 11 133.1 | 11 224.8 | 11 728.9 | 11 933.1 | 12 365.2 |
| Kapitał (fundusz) podstawowy | 15.5 | 15.5 | 15.6 | 15.6 | 15.6 | 15.5 | 15.6 | 15.7 | 15.8 | 15.9 | 15.9 | 31.9 | 31.9 | 32.7 | 32.7 | 32.8 | 32.6 | 32.6 | 32.6 | 32.6 | 32.7 | 32.6 | 32.7 | 32.7 | 32.7 | 32.8 | 32.8 | 32.6 | 32.6 | 32.7 | 32.8 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 33.0 | 33.0 | 33.1 | 33.2 | 33.2 |
| Zyski zatrzymane | 492.8 | 503.8 | 517.0 | 527.0 | 535.5 | 541.1 | 553.0 | 565.0 | 577.6 | 593.6 | 610.8 | 625.8 | 638.6 | 661.3 | 684.4 | 707.5 | 722.6 | 744.7 | 769.1 | 792.0 | 815.5 | 826.9 | 837.2 | 846.9 | 871.2 | 898.0 | 935.1 | 950.6 | 977.1 | 1 001.2 | 1 034.1 | 1 076.3 | 1 120.3 | 1 164.7 | 1 206.5 | 1 241.5 | 1 276.3 | 1 312.5 | 1 348.9 | 1 392.6 | 1 433.8 | 1 474.6 |
| Kapitał własny | 609.3 | 621.7 | 634.2 | 646.1 | 655.5 | 662.7 | 676.8 | 693.7 | 711.1 | 729.9 | 748.5 | 764.4 | 775.6 | 838.1 | 862.0 | 884.8 | 902.8 | 927.9 | 956.4 | 979.8 | 1 005.0 | 1 023.4 | 1 034.2 | 1 043.8 | 1 067.9 | 1 094.7 | 1 131.6 | 1 146.9 | 1 171.7 | 1 167.8 | 1 185.7 | 1 195.1 | 1 250.8 | 1 310.9 | 1 340.8 | 1 370.6 | 1 433.9 | 1 469.3 | 1 512.5 | 1 584.6 | 1 621.2 | 1 672.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 575.0 | 6 570.1 | 6 498.9 | 6 406.1 | 6 692.8 | 6 740.9 | 6 683.4 | 6 783.5 | 7 019.0 | 7 189.6 | 7 046.6 | 7 132.2 | 7 253.2 | 7 615.6 | 7 623.0 | 7 602.4 | 7 574.3 | 7 709.0 | 7 642.0 | 8 388.8 | 8 565.8 | 8 669.1 | 9 638.7 | 9 618.7 | 9 212.4 | 10 549.3 | 11 015.3 | 11 302.8 | 9 405.6 | 12 624.4 | 12 530.1 | 12 452.4 | 12 387.9 | 12 332.1 | 12 020.3 | 12 114.6 | 12 406.4 | 12 602.4 | 12 737.3 | 13 313.5 | 13 554.3 | 14 038.1 |
| Inwestycje | 524.8 | 1 092.0 | 1 066.7 | 1 007.4 | 552.9 | 987.6 | 830.2 | 942.9 | 469.8 | 922.5 | 898.9 | 897.0 | 937.7 | 984.1 | 923.7 | 952.7 | 1 542.8 | 1 448.5 | 848.3 | 1 109.2 | 981.3 | 1 181.8 | 1 213.0 | 1 190.9 | 1 107.4 | 1 038.1 | 1 124.6 | 1 056.0 | 1 066.0 | 2 420.4 | 2 409.4 | 1 524.0 | 3 078.8 | 1 615.9 | 1 570.6 | 1 524.3 | 2 275.1 | 1 533.5 | 2 321.7 | 1 376.1 | 1 541.7 | 9 169.8 |
| Dług | 26.8 | 28.8 | 28.9 | 30.6 | 32.0 | 33.3 | 35.5 | 36.0 | 32.0 | 32.8 | 33.0 | 34.1 | 32.0 | 32.1 | 34.5 | 34.2 | 26.8 | 32.0 | 27.8 | 27.4 | 26.8 | 28.2 | 37.9 | 27.1 | 26.8 | 30.6 | 89.1 | 89.5 | 86.0 | 89.3 | 92.1 | 90.6 | 86.0 | 203.5 | 3.9 | 4.0 | 95.3 | 95.8 | 90.4 | 90.6 | 86.2 | 86.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 913.9 | 1 886.7 | 1 817.2 | 1 655.1 | 1 598.2 | 1 668.3 | 1 597.8 | 1 706.2 | 1 850.5 | 2 038.0 | 1 716.9 | 1 716.9 | 1 757.9 | 1 772.1 | 1 768.1 | 1 792.2 | 1 424.3 | 1 477.4 | 1 704.4 | 1 701.9 | 1 868.3 | 1 548.9 | 1 788.3 | 1 835.5 | 1 616.9 | 3 062.4 | 3 641.4 | 4 110.9 | 2 050.0 | 4 091.4 | 3 879.3 | 3 333.3 | 3 168.9 | 212.8 | 2 188.0 | 202.7 | 2 397.5 | 2 525.1 | 2 493.3 | 248.5 | 3 553.8 | 3 974.2 |
| Dług netto | (1 887.1) | (1 857.8) | (1 788.3) | (1 624.5) | (1 566.2) | (1 635.1) | (1 562.4) | (1 670.2) | (1 818.5) | (2 005.3) | (1 683.9) | (1 682.9) | (1 725.9) | (1 740.0) | (1 733.6) | (1 758.0) | (1 397.5) | (1 445.4) | (1 676.6) | (1 674.5) | (1 841.5) | (1 520.7) | (1 750.4) | (1 808.4) | (1 590.1) | (3 031.9) | (3 552.3) | (4 021.4) | (1 964.0) | (4 002.1) | (3 787.2) | (3 242.7) | (3 082.9) | (9.3) | (2 184.1) | (198.7) | (2 302.2) | (2 429.3) | (2 402.9) | (244.1) | (3 467.6) | (3 888.0) |
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