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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 | 4 723.2 | 5 211.4 | 5 194.3 | 5 312.3 | 9 796.3 | 9 745.6 | 9 916.2 | 9 841.0 | 9 793.7 | 10 068.4 | 10 199.8 | 10 443.1 | 9 763.2 | 10 317.3 | 10 379.2 | 10 514.3 | 11 871.3 | 11 740.3 | 11 847.4 | 12 097.8 | 12 604.0 | 12 781.0 | 14 405.6 | 14 642.1 | 15 031.6 | 16 119.8 | 16 181.9 | 16 637.9 | 16 804.9 | 16 776.2 | 16 385.2 | 16 360.8 | 15 833.4 | 15 533.6 | 15 584.7 | 15 507.9 | 15 703.4 | 15 518.3 | 15 816.2 | 16 188.7 | 16 200.0 | 16 170.8 |
| Aktywa trwałe | 676.6 | 693.3 | 680.5 | 717.4 | 1 846.2 | 1 928.8 | 1 912.1 | 1 753.4 | 1 540.1 | 1 950.4 | 2 015.6 | 2 057.0 | 1 622.2 | 2 114.6 | 2 104.9 | 2 109.1 | 2 440.2 | 2 389.5 | 2 329.0 | 2 332.7 | 2 393.6 | 2 642.6 | 3 082.8 | 3 228.9 | 3 383.8 | 4 067.0 | 4 358.8 | 4 520.7 | 4 778.9 | 4 772.4 | 4 850.0 | 4 734.4 | 4 505.9 | 4 357.0 | 4 151.9 | 3 955.0 | 15 385.8 | 15 242.9 | 15 501.2 | 3 922.4 | 540.8 | 532.5 |
| Rzeczowe aktywa trwałe netto | 91.2 | 98.7 | 101.1 | 102.9 | 167.6 | 168.8 | 167.6 | 167.6 | 166.5 | 162.5 | 161.1 | 159.9 | 154.8 | 156.0 | 153.2 | 151.2 | 171.8 | 171.1 | 171.2 | 171.3 | 178.0 | 175.2 | 173.4 | 171.6 | 219.9 | 217.5 | 211.4 | 210.0 | 204.0 | 195.4 | 190.9 | 193.2 | 188.0 | 183.5 | 181.2 | 180.0 | 176.0 | 170.7 | 166.1 | 163.4 | 164.6 | 156.8 |
| Wartość firmy | 0.0 | 21.1 | 21.1 | 21.1 | 247.7 | 244.8 | 244.6 | 244.6 | 244.6 | 244.6 | 244.6 | 244.6 | 242.7 | 242.7 | 242.7 | 242.7 | 339.2 | 339.2 | 339.2 | 339.2 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 | 373.1 |
| Wartości niematerialne i prawne | 2.8 | 17.8 | 18.1 | 18.3 | 37.5 | 35.6 | 33.7 | 31.9 | 30.2 | 28.5 | 26.8 | 25.2 | 22.7 | 21.3 | 19.9 | 18.5 | 32.9 | 30.6 | 28.6 | 26.6 | 29.2 | 27.2 | 25.2 | 23.3 | 21.4 | 19.7 | 18.0 | 16.4 | 14.9 | 13.4 | 11.9 | 10.7 | 9.4 | 8.4 | 7.4 | 6.5 | 5.7 | 5.0 | 4.2 | 3.6 | 3.1 | 2.6 |
| Wartość firmy i wartości niematerialne i prawne | 2.8 | 27.3 | 26.9 | 26.6 | 285.2 | 280.4 | 278.3 | 276.5 | 274.7 | 273.1 | 271.4 | 269.8 | 265.3 | 263.9 | 262.5 | 261.2 | 372.1 | 369.8 | 367.7 | 365.8 | 402.3 | 400.3 | 398.3 | 396.4 | 394.5 | 392.8 | 391.1 | 389.6 | 388.0 | 386.6 | 385.0 | 383.8 | 382.6 | 381.5 | 380.5 | 379.7 | 378.8 | 378.1 | 377.4 | 376.8 | 376.2 | 375.7 |
| Należności netto | 15.3 | 19.3 | 16.8 | 18.0 | 29.6 | 30.7 | 30.1 | 30.3 | 30.2 | 30.3 | 30.7 | 33.8 | 31.3 | 32.8 | 34.0 | 37.7 | 38.6 | 41.2 | 40.2 | 40.0 | 38.0 | 40.7 | 48.8 | 48.3 | 46.6 | 49.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11 137.0 | 11 260.0 | 11 345.5 |
| Inwestycje długoterminowe | 582.5 | 567.3 | 552.5 | 587.9 | 1 393.4 | 1 479.6 | 1 466.2 | 1 309.3 | 1 098.9 | 1 514.9 | 1 583.2 | 1 627.3 | 1 202.1 | 1 694.7 | 1 689.1 | 1 696.7 | 1 896.3 | 1 848.6 | 1 790.0 | 1 795.6 | 1 813.3 | 2 067.1 | 2 511.1 | 2 660.9 | 2 769.3 | 3 456.7 | 3 756.3 | 3 921.2 | 4 186.9 | 4 190.4 | 4 274.1 | 4 157.4 | 3 935.3 | 3 792.0 | 3 590.2 | 3 395.4 | 95.4 | 85.1 | 120.0 | 3 251.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 552.4 | 713.5 | 588.6 | 571.5 | 1 430.1 | 1 490.5 | 1 442.5 | 1 282.7 | 1 084.3 | 1 554.8 | 1 594.4 | 1 614.7 | 1 211.9 | 1 681.4 | 1 683.7 | 1 698.6 | 1 947.0 | 1 909.4 | 1 848.0 | 1 907.7 | 1 897.3 | 1 944.0 | 2 175.6 | 2 512.2 | 3 603.4 | 4 688.9 | 4 790.9 | 5 690.8 | 5 816.2 | 5 177.8 | 4 310.7 | 3 868.8 | 3 089.4 | 2 948.9 | 2 804.3 | 2 600.7 | 317.6 | 275.4 | 315.0 | 13 601.5 | 13 567.9 | 13 668.0 |
| Środki pieniężne i Inwestycje | 537.1 | 694.1 | 571.8 | 553.5 | 1 400.5 | 1 459.8 | 1 412.4 | 1 252.3 | 1 054.1 | 1 524.5 | 1 563.7 | 1 580.8 | 1 180.7 | 1 648.6 | 1 649.7 | 1 660.9 | 1 908.4 | 1 868.2 | 1 807.8 | 1 867.7 | 1 859.3 | 1 903.2 | 2 126.8 | 2 463.9 | 3 556.8 | 4 639.7 | 4 743.9 | 5 647.2 | 5 773.3 | 5 135.9 | 4 265.3 | 3 818.1 | 3 032.1 | 2 896.9 | 2 747.3 | 2 539.7 | 254.5 | 209.3 | 247.5 | 2 464.5 | 2 307.9 | 2 322.5 |
| 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 | (1 840.8) | (2 572.0) | (2 505.0) | (2 358.0) | (1 544.5) | (1 201.3) | (629.4) | (473.7) | (364.0) | (338.0) | (317.6) | (13 197.4) | (13 451.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 411.0 | 395.6 | 387.9 | 418.3 | 1 138.6 | 1 199.3 | 1 177.8 | 1 006.4 | 806.4 | 1 223.8 | 1 290.2 | 1 339.1 | 919.5 | 1 406.5 | 1 400.3 | 1 412.3 | 1 636.2 | 1 606.7 | 1 561.0 | 1 543.2 | 1 551.6 | 1 608.2 | 1 706.8 | 1 758.4 | 2 322.6 | 2 989.8 | 3 276.0 | 3 446.6 | 3 639.0 | 3 147.5 | 3 094.4 | 2 996.2 | 2 789.0 | 2 653.9 | 2 466.0 | 2 288.0 | 2 373.8 | 2 244.9 | 2 197.7 | 2 237.9 | 2 104.5 | 2 108.9 |
| Środki pieniężne i inne aktywa pieniężne | 126.1 | 298.5 | 184.0 | 135.2 | 261.9 | 260.6 | 234.7 | 245.9 | 247.7 | 300.7 | 273.5 | 241.8 | 261.2 | 242.0 | 249.4 | 248.7 | 272.2 | 261.5 | 246.8 | 324.5 | 307.7 | 295.0 | 420.0 | 705.5 | 1 234.2 | 1 649.9 | 1 467.9 | 2 200.6 | 2 134.3 | 1 988.4 | 1 170.8 | 821.9 | 243.1 | 243.0 | 281.3 | 251.7 | 254.5 | 209.3 | 247.5 | 478.8 | 203.4 | 213.6 |
| Należności 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.1 | 62.9 | 59.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 520.4 | 235.3 | 564.0 | 0.0 | 43.5 | 40.5 |
| Zobowiązania krótkoterminowe | 30.6 | 29.0 | 29.4 | 32.7 | 64.5 | 62.1 | 64.9 | 73.2 | 62.8 | 58.6 | 94.7 | 65.3 | 66.1 | 67.6 | 87.2 | 76.1 | 97.3 | 94.4 | 89.3 | 103.9 | 150.4 | 117.3 | 107.4 | 112.7 | 119.2 | 295.8 | 6 427.8 | 9 037.3 | 9 085.1 | 9 164.4 | 9 030.2 | 9 643.1 | 10 483.6 | 9 059.4 | 8 968.0 | 8 660.3 | 10 491.8 | 8 014.1 | 8 168.8 | 42.3 | 43.5 | 40.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 110.3 | 181.6 | 84.9 | 101.6 | 225.9 | 274.4 | 531.0 | 265.6 | 149.4 | 216.5 | 263.5 | 464.3 | 98.9 | 406.6 | 464.4 | 433.3 | 654.3 | 653.6 | 838.0 | 615.4 | 569.3 | 346.8 | 357.8 | 357.9 | 424.5 | 375.4 | 375.0 | 336.3 | 328.1 | 226.5 | 226.7 | 230.7 | 279.0 | 396.5 | 481.1 | 347.7 | 3 558.9 | 5 839.7 | 5 956.6 | 14 541.4 | 14 382.2 | 14 296.9 |
| 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 | 38.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 110.3 | 181.6 | 84.9 | 101.6 | 225.9 | 274.4 | 531.0 | 265.6 | 149.4 | 216.5 | 263.5 | 464.3 | 98.9 | 406.6 | 464.4 | 433.3 | 654.3 | 653.6 | 838.0 | 615.4 | 569.3 | 346.8 | 357.8 | 357.9 | 424.5 | 375.4 | 375.0 | 336.3 | 328.1 | 226.5 | 226.7 | 230.7 | 279.0 | 396.5 | 481.1 | 347.7 | 3 558.9 | 5 839.7 | 5 956.6 | 14 541.4 | 14 382.2 | 14 296.9 |
| 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 | 59.3 | 59.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.8 | 51.2 | 48.6 | 34.1 | 45.5 | 44.1 | 42.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 110.3 | 181.6 | 84.9 | 101.6 | 225.9 | 274.4 | 531.0 | 265.6 | 149.4 | 216.5 | 263.5 | 464.3 | 98.9 | 406.6 | 464.4 | 433.3 | 654.3 | 653.6 | 838.0 | 615.4 | 569.3 | 346.8 | 357.8 | 357.9 | 424.5 | 375.4 | 375.0 | 336.3 | 328.1 | 226.5 | 226.7 | 230.7 | 279.0 | 396.5 | 481.1 | 347.7 | 14 050.7 | 13 853.8 | 14 125.4 | 14 395.0 | 14 425.7 | 14 337.4 |
| Kapitał (fundusz) podstawowy | 568.9 | 627.6 | 628.3 | 629.0 | 1 261.2 | 1 262.0 | 1 263.1 | 1 243.2 | 1 213.8 | 1 214.5 | 1 215.3 | 1 215.5 | 1 187.1 | 1 173.0 | 1 173.7 | 1 175.2 | 1 337.4 | 1 338.4 | 1 306.9 | 1 286.7 | 1 373.9 | 1 343.7 | 1 345.1 | 1 347.6 | 1 349.9 | 1 326.3 | 1 311.5 | 1 297.1 | 1 299.4 | 1 298.2 | 1 289.5 | 1 291.7 | 1 294.0 | 1 293.2 | 1 294.9 | 1 297.3 | 1 299.7 | 1 301.0 | 1 302.2 | 1 304.8 | 1 307.5 | 1 309.0 |
| Zyski zatrzymane | 14.3 | 22.6 | 32.1 | 41.3 | 39.6 | 50.2 | 64.0 | 80.1 | 95.3 | 110.8 | 94.5 | 111.4 | 90.5 | 79.8 | 84.5 | 109.9 | 134.1 | 152.9 | 178.3 | 203.7 | 186.8 | 177.9 | 201.4 | 223.0 | 247.3 | 279.6 | 319.5 | 355.0 | 390.8 | 419.7 | 452.2 | 486.1 | 525.2 | 564.1 | 587.0 | 616.2 | 642.2 | 663.0 | 686.1 | 714.5 | 744.1 | 772.4 |
| Kapitał własny | 582.9 | 651.3 | 660.6 | 671.2 | 1 300.1 | 1 320.2 | 1 338.5 | 1 331.3 | 1 305.7 | 1 323.4 | 1 309.9 | 1 327.0 | 1 272.6 | 1 254.1 | 1 253.0 | 1 272.2 | 1 478.6 | 1 511.2 | 1 521.1 | 1 530.9 | 1 594.0 | 1 601.7 | 1 625.1 | 1 646.5 | 1 666.3 | 1 618.8 | 1 669.2 | 1 667.1 | 1 690.3 | 1 563.8 | 1 485.8 | 1 408.7 | 1 456.4 | 1 531.7 | 1 542.5 | 1 520.6 | 1 652.7 | 1 664.5 | 1 690.8 | 1 793.7 | 1 774.3 | 1 833.5 |
| 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 | 4 723.2 | 5 211.4 | 5 194.3 | 5 312.3 | 9 796.3 | 9 745.6 | 9 916.2 | 9 841.0 | 9 793.7 | 10 068.4 | 10 199.8 | 10 443.1 | 9 763.2 | 10 317.3 | 10 379.2 | 10 514.3 | 11 871.3 | 11 740.3 | 11 847.4 | 12 097.8 | 12 604.0 | 12 781.0 | 14 405.6 | 14 642.1 | 15 031.6 | 16 119.8 | 16 181.9 | 16 637.9 | 16 804.9 | 16 776.2 | 16 385.2 | 16 360.8 | 15 833.4 | 15 533.6 | 15 584.7 | 15 507.9 | 15 703.4 | 15 518.3 | 15 816.2 | 16 188.7 | 16 200.0 | 16 170.8 |
| Inwestycje | 993.6 | 962.9 | 940.4 | 1 006.2 | 2 531.9 | 2 678.9 | 2 643.9 | 2 315.7 | 1 905.3 | 2 738.7 | 2 873.3 | 2 966.3 | 2 121.6 | 3 101.2 | 3 089.4 | 3 109.0 | 3 532.6 | 3 455.3 | 3 351.0 | 3 338.9 | 3 364.8 | 3 675.3 | 4 217.9 | 4 419.3 | 5 091.9 | 6 446.4 | 7 032.3 | 7 367.7 | 7 825.9 | 7 338.0 | 7 368.5 | 7 153.6 | 6 724.3 | 6 445.9 | 6 056.1 | 5 683.4 | 95.4 | 85.1 | 120.0 | 5 489.8 | 2 104.5 | 2 108.9 |
| Dług | 110.3 | 181.6 | 84.9 | 101.6 | 225.9 | 274.4 | 531.0 | 265.6 | 149.4 | 216.5 | 263.5 | 464.3 | 98.9 | 406.6 | 464.4 | 433.3 | 654.3 | 653.6 | 838.0 | 615.4 | 569.3 | 346.8 | 357.8 | 357.9 | 424.5 | 375.4 | 375.0 | 336.3 | 328.1 | 226.5 | 226.7 | 230.7 | 279.0 | 396.5 | 481.1 | 347.7 | 713.8 | 436.9 | 764.4 | 418.7 | 43.5 | 40.5 |
| Środki pieniężne i inne aktywa pieniężne | 126.1 | 298.5 | 184.0 | 135.2 | 261.9 | 260.6 | 234.7 | 245.9 | 247.7 | 300.7 | 273.5 | 241.8 | 261.2 | 242.0 | 249.4 | 248.7 | 272.2 | 261.5 | 246.8 | 324.5 | 307.7 | 295.0 | 420.0 | 705.5 | 1 234.2 | 1 649.9 | 1 467.9 | 2 200.6 | 2 134.3 | 1 988.4 | 1 170.8 | 821.9 | 243.1 | 243.0 | 281.3 | 251.7 | 254.5 | 209.3 | 247.5 | 478.8 | 203.4 | 213.6 |
| Dług netto | (15.8) | (116.9) | (99.0) | (33.6) | (36.1) | 13.8 | 296.3 | 19.7 | (98.3) | (84.2) | (10.0) | 222.6 | (162.3) | 164.5 | 215.0 | 184.6 | 382.1 | 392.1 | 591.2 | 291.0 | 261.6 | 51.8 | (62.2) | (347.6) | (809.7) | (1 274.5) | (1 092.9) | (1 864.3) | (1 806.2) | (1 761.9) | (944.1) | (591.2) | 35.9 | 153.5 | 199.8 | 96.0 | 459.3 | 227.6 | 516.9 | (60.0) | (159.9) | (173.1) |
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