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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 | 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 | Q2 |
| Aktywa | 6 502.0 | 6 571.2 | 7 518.7 | 7 804.5 | 7 831.9 | 7 807.9 | 8 043.7 | 7 931.2 | 9 162.5 | 9 297.9 | 9 627.3 | 9 766.7 | 11 570.8 | 11 519.2 | 11 902.0 | 12 030.1 | 12 212.2 | 12 173.4 | 13 653.0 | 13 531.9 | 13 212.0 | 13 221.4 | 13 063.0 | 12 614.5 | 12 838.0 | 12 757.3 | 12 273.3 | 11 845.9 | 11 554.9 | 12 097.0 | 11 579.0 | 11 317.1 | 11 662.9 | 12 320.0 | 12 090.3 | 12 140.0 | 12 446.5 | 12 146.6 | 12 219.5 | 11 604.6 | 12 273.4 | 12 013.2 | 12 034.7 |
| Aktywa trwałe | 1 535.0 | 1 537.0 | 1 741.8 | 1 789.6 | 1 758.8 | 1 760.0 | 1 671.4 | 1 534.7 | 2 126.0 | 2 180.5 | 2 232.6 | 2 292.9 | 2 676.4 | 2 570.9 | 2 559.6 | 2 548.5 | 2 607.0 | 2 551.5 | 2 699.1 | 2 710.6 | 3 018.8 | 3 016.2 | 2 938.8 | 2 949.7 | 3 878.9 | 4 223.4 | 4 196.0 | 4 421.4 | 4 180.2 | 4 243.9 | 3 179.0 | 112.6 | 2 807.2 | 2 988.4 | 2 542.6 | 1 922.7 | 11 139.5 | 10 864.0 | 11 037.2 | 70.9 | 1 338.5 | 71.6 | 71.2 |
| Rzeczowe aktywa trwałe netto | 87.3 | 85.1 | 87.5 | 86.8 | 88.1 | 87.8 | 86.3 | 85.8 | 93.2 | 95.2 | 94.4 | 94.7 | 109.4 | 111.2 | 112.2 | 111.1 | 108.4 | 105.7 | 121.6 | 123.2 | 120.4 | 120.7 | 118.7 | 117.1 | 112.7 | 108.5 | 104.7 | 99.2 | 94.4 | 93.0 | 89.7 | 86.8 | 85.2 | 78.7 | 76.9 | 70.0 | 116.3 | 98.7 | 100.0 | 54.7 | 106.8 | 57.7 | 58.4 |
| Wartość firmy | 264.7 | 264.7 | 308.0 | 325.0 | 323.9 | 323.7 | 339.9 | 340.0 | 402.9 | 403.1 | 403.1 | 403.1 | 519.3 | 519.1 | 519.1 | 518.3 | 518.3 | 518.3 | 553.8 | 554.7 | 553.8 | 553.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.0) | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 11.5 | 10.6 | 12.5 | 11.6 | 10.7 | 9.8 | 9.1 | 8.3 | 19.4 | 18.6 | 17.9 | 17.1 | 38.3 | 37.1 | 35.8 | 34.6 | 33.4 | 32.2 | 48.7 | 47.2 | 45.6 | 44.0 | 42.5 | 40.9 | 34.8 | 33.5 | 32.2 | 30.9 | 45.6 | 28.3 | 27.0 | 25.8 | 37.5 | 23.3 | 22.1 | 20.9 | 31.8 | 18.5 | 17.3 | 16.2 | 26.9 | 13.9 | 12.8 |
| Wartość firmy i wartości niematerialne i prawne | 276.3 | 275.4 | 320.5 | 336.5 | 334.6 | 333.5 | 349.0 | 348.3 | 422.3 | 421.8 | 421.0 | 420.2 | 557.6 | 556.2 | 555.0 | 552.9 | 551.7 | 550.5 | 602.5 | 601.9 | 599.4 | 597.8 | 42.5 | 40.9 | 34.8 | 33.5 | 32.2 | 30.9 | 29.6 | 28.3 | 27.0 | 25.8 | 24.5 | 23.3 | 22.1 | 20.9 | 31.8 | 18.5 | 17.3 | 16.2 | 26.9 | 13.9 | 12.8 |
| Należności netto | 22.3 | 0.0 | 0.0 | 0.0 | 27.7 | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | 0.0 | 66.8 | 0.0 | 0.0 | 0.0 | 60.8 | 0.0 | 0.0 | 0.0 | 60.2 | 0.0 | 0.0 | 0.0 | 87.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1 167.6 | 1 176.6 | 1 333.8 | 1 366.2 | 1 330.9 | 1 338.7 | 1 236.1 | 1 100.6 | 1 598.7 | 1 663.6 | 1 717.2 | 1 777.9 | 1 993.1 | 1 903.5 | 1 892.5 | 1 884.4 | 1 923.5 | 1 895.3 | 1 974.0 | 1 985.5 | 2 192.2 | 2 406.7 | 2 777.6 | 2 791.7 | 3 655.1 | 4 081.3 | 4 059.1 | 4 291.2 | 4 056.2 | 4 122.6 | 3 035.3 | 2 649.4 | 2 566.1 | 2 886.4 | 2 443.6 | 1 831.8 | 1 125.7 | 1 144.4 | 1 114.2 | 1 192.8 | 1 204.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 4 967.1 | 5 034.2 | 5 776.9 | 6 014.9 | 6 073.1 | 6 047.9 | 6 372.3 | 6 396.4 | 7 036.5 | 7 117.4 | 7 394.7 | 7 473.8 | 8 894.3 | 8 948.3 | 9 342.3 | 9 481.6 | 9 605.3 | 9 621.9 | 10 954.9 | 10 821.4 | 10 197.2 | 10 105.3 | 10 124.1 | 9 664.7 | 8 959.1 | 8 534.0 | 8 077.3 | 7 424.5 | 3 569.5 | 3 639.8 | 2 568.0 | 694.9 | 2 189.8 | 2 413.8 | 1 980.9 | 1 923.9 | 1 307.0 | 1 282.6 | 1 182.3 | 1 814.2 | 1 773.9 | 826.3 | 802.7 |
| Środki pieniężne i Inwestycje | 1 163.6 | 1 161.9 | 1 410.3 | 1 269.2 | 1 258.0 | 1 240.4 | 1 147.9 | 1 016.1 | 1 322.6 | 1 387.0 | 1 431.8 | 1 433.1 | 1 674.9 | 1 584.5 | 1 532.3 | 1 527.1 | 1 582.8 | 1 554.4 | 1 639.4 | 1 671.7 | 1 891.4 | 2 009.3 | 2 502.2 | 2 510.6 | 3 253.1 | 3 526.9 | 3 467.2 | 3 768.5 | 3 505.4 | 3 639.8 | 2 568.0 | 2 165.9 | 2 108.6 | 2 413.8 | 1 980.9 | 1 923.9 | (148.1) | 1 193.7 | 1 100.3 | 1 231.7 | 1 687.9 | 826.3 | 802.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 704.9) | 0.0 | 0.0 | 0.0 | (776.6) | 0.0 | 0.0 | 0.0 | 61.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 109.4 | 1 118.8 | 1 232.4 | 1 219.5 | 1 185.1 | 1 196.0 | 1 089.6 | 955.0 | 1 251.1 | 1 319.4 | 1 353.4 | 1 370.2 | 1 583.7 | 1 496.4 | 1 441.3 | 1 434.1 | 1 481.9 | 1 455.7 | 1 539.3 | 1 550.1 | 1 781.9 | 2 027.9 | 2 400.1 | 2 420.0 | 3 161.9 | 3 445.7 | 3 368.9 | 3 615.3 | 3 396.0 | 3 488.0 | 2 411.6 | 2 037.4 | 1 963.2 | 2 292.2 | 1 860.6 | 1 260.4 | 1 022.3 | 625.9 | 611.7 | 661.7 | 559.5 | 705.2 | 670.8 |
| Środki pieniężne i inne aktywa pieniężne | 54.2 | 43.1 | 177.9 | 50.7 | 72.9 | 44.4 | 58.3 | 61.1 | 71.5 | 67.6 | 78.4 | 62.8 | 91.1 | 88.2 | 91.0 | 93.0 | 101.0 | 98.7 | 100.6 | 121.6 | 105.4 | 90.3 | 102.1 | 90.5 | 91.2 | 81.3 | 98.3 | 153.2 | 109.4 | 151.8 | 156.5 | 128.5 | 145.3 | 121.6 | 120.3 | 663.5 | 1 203.2 | 1 193.7 | 1 100.3 | 570.0 | 1 128.4 | 121.1 | 132.0 |
| 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 | 6.8 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 900.9 | 894.5 | 1 058.0 | 1 095.3 | 1 071.2 | 940.7 | 1 110.3 | 939.8 | 1 082.0 | 1 136.8 | 1 081.6 | 1 061.3 | 667.3 | 835.9 | 1 002.0 | 1 187.9 | 1 118.8 | 861.3 | 608.9 | 300.0 | 125.0 | 225.0 | 159.8 | 110.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 900.0 | 470.0 | 670.0 | 270.6 | 216.7 | 537.0 | 353.5 | 103.5 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 900.9 | 894.5 | 1 058.0 | 1 095.3 | 1 071.2 | 940.7 | 1 110.3 | 939.8 | 1 082.0 | 1 136.8 | 1 081.6 | 1 061.3 | 674.1 | 835.9 | 1 002.0 | 1 187.9 | 1 130.6 | 861.3 | 608.9 | 300.0 | 136.6 | 225.0 | 159.8 | 110.0 | 43.9 | 0.0 | 7 707.1 | 7 449.8 | 0.8 | 8 048.7 | 50.0 | 7 334.3 | 1.6 | 900.0 | 470.0 | 670.0 | 9 554.3 | 7 181.1 | 7 291.0 | 5 663.8 | 0.0 | 0.0 | 0.0 |
| 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 | (14.0) | 0.0 | 0.0 | 0.0 | (9.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 163.6 | 151.4 | 208.3 | 206.3 | 204.9 | 229.2 | 209.9 | 198.2 | 243.6 | 247.1 | 390.6 | 427.3 | 481.1 | 379.4 | 361.8 | 352.2 | 410.0 | 348.4 | 392.8 | 701.1 | 794.2 | 816.2 | 657.0 | 592.7 | 605.9 | 448.7 | 315.2 | 110.8 | 110.8 | 112.1 | 254.2 | 10 374.5 | 1.6 | 10 424.5 | 795.6 | 925.6 | 1 880.0 | 3 955.6 | 3 915.5 | 10 534.2 | 0.0 | 0.0 | 0.0 |
| 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 | 17.2 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 15.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 163.6 | 151.4 | 208.3 | 206.3 | 204.9 | 229.2 | 209.9 | 198.2 | 243.6 | 247.1 | 390.6 | 427.3 | 481.1 | 379.4 | 361.8 | 352.2 | 410.0 | 348.4 | 392.8 | 701.1 | 794.2 | 816.2 | 657.0 | 592.7 | 605.9 | 448.7 | 315.2 | 110.8 | 110.8 | 112.1 | 254.2 | 10 374.5 | 1.6 | 10 424.5 | 795.6 | 925.6 | 1 880.0 | 3 955.6 | 3 915.5 | 10 534.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 12.2 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 61.7 | 40.3 | 45.8 | 0.0 | 56.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 792.7 | 5 855.0 | 6 691.6 | 6 922.9 | 6 944.7 | 6 902.1 | 7 120.2 | 6 998.6 | 8 069.2 | 8 198.4 | 8 359.1 | 8 482.2 | 10 074.5 | 10 021.6 | 10 385.7 | 10 497.7 | 10 659.3 | 10 596.4 | 11 874.1 | 11 759.7 | 11 453.4 | 11 508.2 | 11 898.8 | 11 435.4 | 11 650.2 | 11 582.2 | 11 097.9 | 10 667.8 | 10 372.5 | 11 003.1 | 10 564.9 | 10 374.5 | 10 708.8 | 11 324.5 | 795.6 | 925.6 | 11 434.3 | 11 136.7 | 11 206.5 | 10 534.1 | 11 106.0 | 10 816.4 | 10 812.4 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 1 491.7 | 1 512.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 1 175.1 | 0.5 | 1 178.1 | 1 182.4 | 1 093.9 | 1 014.0 | 942.6 | 0.5 | 995.5 | 973.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.0 | 0.0 |
| Zyski zatrzymane | 156.4 | 160.2 | 164.6 | 173.8 | 183.9 | 193.7 | 203.4 | 213.5 | 217.5 | 225.3 | 237.5 | 251.8 | 239.2 | 259.5 | 283.3 | 305.3 | 308.8 | 321.8 | 336.5 | 347.0 | 361.1 | 304.4 | (257.4) | (242.2) | (233.3) | (226.5) | (211.0) | (153.4) | (139.4) | (125.3) | (107.0) | (93.8) | (71.4) | (51.4) | (35.5) | (23.8) | (33.1) | (61.1) | (44.9) | (15.0) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 709.3 | 716.2 | 827.2 | 881.6 | 887.2 | 905.8 | 923.4 | 932.6 | 1 093.3 | 1 099.6 | 1 268.2 | 1 284.5 | 1 496.3 | 1 497.7 | 1 516.2 | 1 532.3 | 1 552.9 | 1 577.0 | 1 778.9 | 1 772.2 | 1 758.6 | 1 713.3 | 1 164.1 | 1 179.0 | 1 187.8 | 1 175.1 | 1 175.4 | 1 178.1 | 1 182.4 | 1 093.9 | 1 014.0 | 942.6 | 954.1 | 995.5 | 973.4 | 951.0 | 1 012.2 | 1 009.9 | 1 012.9 | 1 070.5 | 1 167.4 | 1 196.8 | 0.0 |
| 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 | 0.0 |
| Pasywa | 6 502.0 | 6 571.2 | 7 518.7 | 7 804.5 | 7 831.9 | 7 807.9 | 8 043.7 | 7 931.2 | 9 162.5 | 9 297.9 | 9 627.3 | 9 766.7 | 11 570.8 | 11 519.2 | 11 902.0 | 12 030.1 | 12 212.2 | 12 173.4 | 13 653.0 | 13 531.9 | 13 212.0 | 13 221.4 | 13 063.0 | 12 614.5 | 12 838.0 | 12 757.3 | 12 273.3 | 11 845.9 | 11 554.9 | 12 097.0 | 11 579.0 | 11 317.1 | 11 662.9 | 12 320.0 | 12 090.3 | 12 140.0 | 12 446.5 | 12 146.6 | 12 219.5 | 11 604.6 | 12 273.4 | 12 013.2 | 12 034.7 |
| Inwestycje | 2 277.0 | 2 295.4 | 2 566.2 | 2 584.7 | 2 516.0 | 2 534.6 | 2 325.7 | 2 055.7 | 2 849.8 | 2 983.0 | 3 070.7 | 3 148.1 | 3 576.9 | 3 399.8 | 3 333.8 | 3 318.5 | 3 405.3 | 3 351.0 | 3 512.8 | 3 535.6 | 3 982.2 | 4 216.8 | 5 177.7 | 5 211.7 | 6 817.0 | 7 527.0 | 7 428.1 | 7 906.5 | 7 452.3 | 7 610.6 | 5 446.8 | 4 686.7 | 4 529.4 | 5 178.7 | 4 304.3 | 3 092.2 | 1 125.7 | 1 144.4 | 1 114.2 | 1 854.5 | 1 764.3 | 705.2 | 0.0 |
| Dług | 1 052.3 | 1 045.9 | 1 266.3 | 1 301.6 | 1 264.1 | 1 169.9 | 1 320.2 | 1 138.0 | 1 314.0 | 1 383.9 | 1 472.2 | 1 488.6 | 1 137.1 | 1 215.2 | 1 363.8 | 1 540.1 | 1 517.8 | 1 084.8 | 1 001.7 | 1 001.1 | 827.6 | 1 041.2 | 816.8 | 702.7 | 571.6 | 448.7 | 315.2 | 110.8 | 110.8 | 112.1 | 304.2 | 125.5 | 125.5 | 1 925.6 | 795.6 | 925.6 | 568.3 | 505.6 | 861.4 | 707.1 | 495.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 54.2 | 43.1 | 177.9 | 50.7 | 72.9 | 44.4 | 58.3 | 61.1 | 71.5 | 67.6 | 78.4 | 62.8 | 91.1 | 88.2 | 91.0 | 93.0 | 101.0 | 98.7 | 100.6 | 121.6 | 105.4 | 90.3 | 102.1 | 90.5 | 91.2 | 81.3 | 98.3 | 153.2 | 109.4 | 151.8 | 156.5 | 128.5 | 145.3 | 121.6 | 120.3 | 663.5 | 1 203.2 | 1 193.7 | 1 100.3 | 570.0 | 1 128.4 | 121.1 | 132.0 |
| Dług netto | 998.1 | 1 002.8 | 1 088.4 | 1 250.9 | 1 191.2 | 1 125.6 | 1 261.9 | 1 076.9 | 1 242.5 | 1 316.3 | 1 393.8 | 1 425.8 | 1 046.0 | 1 127.1 | 1 272.8 | 1 447.1 | 1 416.8 | 986.1 | 901.2 | 879.5 | 722.1 | 950.9 | 714.7 | 612.2 | 480.4 | 367.4 | 217.0 | (42.4) | 1.5 | (39.7) | 147.7 | (3.0) | (19.8) | 1 804.0 | 675.3 | 262.1 | (635.0) | (688.1) | (238.9) | 137.1 | (633.4) | (121.1) | (132.0) |
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