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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 | 2 546.3 | 2 703.7 | 2 806.2 | 2 947.9 | 2 725.1 | 2 140.8 | 2 101.8 | 2 067.0 | 2 026.1 | 2 062.3 | 2 068.6 | 2 064.4 | 2 045.7 | 2 097.4 | 2 128.6 | 2 230.9 | 2 265.5 | 4 625.5 | 4 659.3 | 4 937.9 | 5 104.6 | 5 206.5 | 5 370.1 | 5 631.6 | 5 982.9 | 6 149.1 | 6 320.5 | 6 627.6 | 6 653.0 | 6 467.3 | 6 545.3 | 6 817.4 | 6 927.5 | 7 053.4 | 7 552.4 | 7 911.5 | 8 044.4 | 8 411.2 | 8 919.8 | 9 011.7 | 9 204.4 | 9 044.1 | 9 268.8 |
| Aktywa trwałe | 1 667.8 | 1 719.0 | 1 817.0 | 1 874.7 | 1 910.4 | 1 766.1 | 1 714.1 | 1 598.1 | 1 503.7 | 1 398.3 | 1 404.6 | 1 408.4 | 1 416.2 | 1 467.0 | 1 407.9 | 1 437.8 | 1 450.7 | 3 787.7 | 3 826.9 | 3 983.2 | 4 032.4 | 4 131.0 | 4 219.8 | 4 420.4 | 4 562.7 | 4 692.2 | 4 872.6 | 5 109.0 | 5 271.4 | 5 370.8 | 5 499.0 | 5 740.0 | 5 751.7 | 5 791.9 | 5 996.0 | 6 242.2 | 6 423.6 | 6 765.5 | 7 133.5 | 7 331.4 | 7 423.8 | 7 382.4 | 7 399.7 |
| Rzeczowe aktywa trwałe netto | 1 107.0 | 1 119.5 | 1 147.1 | 1 181.0 | 1 217.2 | 1 241.6 | 1 269.3 | 1 278.7 | 1 303.6 | 1 322.6 | 1 328.3 | 1 331.8 | 1 338.4 | 1 343.7 | 1 333.9 | 1 361.4 | 1 379.3 | 3 716.7 | 3 758.6 | 3 904.9 | 3 964.2 | 4 057.1 | 4 132.2 | 4 255.4 | 4 351.5 | 4 472.0 | 4 612.1 | 4 813.3 | 4 887.6 | 4 926.6 | 5 023.3 | 5 180.7 | 5 253.5 | 5 315.6 | 5 455.7 | 5 648.8 | 5 748.6 | 5 873.7 | 6 036.7 | 6 275.1 | 6 390.3 | 6 512.5 | 6 707.4 |
| Wartość firmy | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.9 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 | 21.9 |
| Należności netto | 34.8 | 21.5 | 33.6 | 37.6 | 38.3 | 23.7 | 23.2 | 46.1 | 45.6 | 21.6 | 24.9 | 36.9 | 49.8 | 26.7 | 56.0 | 48.6 | 62.3 | 49.7 | 49.4 | 53.3 | 108.2 | 120.1 | 165.8 | 69.4 | 387.3 | 312.6 | 360.3 | 394.7 | 193.7 | 140.0 | 181.5 | 183.3 | 154.6 | 65.9 | 61.0 | 71.1 | 168.5 | 89.8 | 169.1 | 175.3 | 211.2 | 101.6 | 185.7 |
| Inwestycje długoterminowe | 496.1 | 531.1 | 600.8 | 625.1 | 622.9 | 455.7 | 376.4 | 250.7 | 125.1 | (15.7) | (12.9) | (7.6) | 0.0 | 49.4 | (17.8) | (27.3) | 0.0 | (12.5) | (4.4) | 0.0 | 0.0 | (64.9) | (96.5) | 61.5 | 102.3 | 110.9 | 150.8 | 188.3 | 274.3 | 333.1 | 359.9 | 442.6 | 388.1 | 368.0 | 430.8 | 473.2 | 564.5 | 811.3 | 1 014.8 | 892.5 | 868.0 | 701.1 | 549.4 |
| Aktywa obrotowe | 878.5 | 984.7 | 989.2 | 1 073.2 | 814.6 | 374.7 | 387.7 | 468.9 | 522.4 | 664.0 | 664.0 | 655.9 | 629.5 | 630.4 | 720.7 | 793.1 | 814.8 | 837.7 | 832.4 | 954.8 | 1 072.2 | 1 075.5 | 1 150.3 | 1 211.3 | 1 420.2 | 1 456.9 | 1 447.8 | 1 518.6 | 1 381.6 | 1 096.5 | 1 046.3 | 1 077.4 | 1 175.8 | 1 261.4 | 1 556.4 | 1 669.3 | 1 620.7 | 1 645.8 | 1 786.3 | 1 680.3 | 1 780.6 | 1 661.6 | 1 869.1 |
| Środki pieniężne i Inwestycje | 758.1 | 890.5 | 879.2 | 959.7 | 663.2 | 250.8 | 270.1 | 359.1 | 417.7 | 577.0 | 569.6 | 548.4 | 509.0 | 530.6 | 573.9 | 670.8 | 676.8 | 735.0 | 717.8 | 815.4 | 880.8 | 881.3 | 906.7 | 1 005.2 | 951.6 | 1 058.4 | 990.7 | 1 022.6 | 1 076.3 | 856.2 | 761.6 | 783.9 | 899.1 | 1 062.6 | 1 356.0 | 1 454.0 | 1 295.4 | 1 419.9 | 1 489.8 | 1 367.2 | 1 422.9 | 1 414.7 | 1 546.5 |
| Zapasy | 15.3 | 16.1 | 16.5 | 17.5 | 15.0 | 16.9 | 17.0 | 18.4 | 15.0 | 18.3 | 19.1 | 21.6 | 19.9 | 17.4 | 20.9 | 18.3 | 21.6 | 18.8 | 21.1 | 23.9 | 26.1 | 23.3 | 24.2 | 25.5 | 26.4 | 24.3 | 25.2 | 28.4 | 32.8 | 29.9 | 29.5 | 33.8 | 35.7 | 34.6 | 36.0 | 40.2 | 39.3 | 37.9 | 35.6 | 49.8 | 48.9 | 41.4 | 40.4 |
| Inwestycje krótkoterminowe | 338.6 | 347.6 | 291.5 | 355.6 | 415.2 | 0.0 | 80.2 | 205.0 | 329.8 | 454.6 | 394.5 | 434.9 | 324.4 | 298.8 | 348.3 | 327.8 | 426.8 | 457.4 | 417.9 | 428.8 | 400.2 | 381.0 | 301.0 | 342.8 | 343.6 | 363.6 | 322.5 | 301.5 | 260.9 | 240.4 | 240.7 | 417.3 | 515.1 | 652.9 | 851.1 | 851.7 | 734.8 | 692.5 | 683.3 | 668.7 | 674.4 | 689.1 | 702.0 |
| Środki pieniężne i inne aktywa pieniężne | 419.5 | 543.0 | 587.7 | 604.2 | 248.0 | 250.8 | 190.0 | 154.1 | 87.9 | 122.4 | 175.1 | 113.5 | 184.6 | 231.8 | 225.7 | 343.0 | 250.0 | 277.7 | 299.9 | 386.6 | 480.6 | 500.3 | 605.6 | 662.4 | 608.0 | 694.8 | 668.3 | 721.1 | 815.4 | 615.9 | 520.9 | 366.6 | 384.0 | 409.7 | 504.9 | 602.3 | 560.6 | 727.4 | 806.5 | 698.5 | 748.5 | 725.6 | 844.5 |
| Należności krótkoterminowe | 69.6 | 76.1 | 81.5 | 77.2 | 85.7 | 76.6 | 75.3 | 74.7 | 78.4 | 83.8 | 81.0 | 86.7 | 82.0 | 99.0 | 95.6 | 103.5 | 113.1 | 106.2 | 99.0 | 118.5 | 115.8 | 130.4 | 160.5 | 157.3 | 122.0 | 147.4 | 140.3 | 171.7 | 163.2 | 168.9 | 158.6 | 167.8 | 184.6 | 182.6 | 162.0 | 207.5 | 197.6 | 196.9 | 203.5 | 221.3 | 210.7 | 217.4 | 216.3 |
| 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 | 315.3 | 322.5 | 333.6 | 173.1 | 356.7 | 394.4 | 399.6 | 204.8 | 418.2 | 427.3 | 429.4 | 218.7 | 446.6 | 461.9 | 463.9 | 236.2 | 478.1 | 488.1 | 490.0 | 496.1 | 508.3 | 264.3 | 541.1 | 277.8 | 284.5 | 287.3 |
| Zobowiązania krótkoterminowe | 245.7 | 277.1 | 261.0 | 244.2 | 279.9 | 272.0 | 276.5 | 279.5 | 281.8 | 306.3 | 267.8 | 323.4 | 323.9 | 367.3 | 355.2 | 402.8 | 450.0 | 581.7 | 548.3 | 634.0 | 666.6 | 665.8 | 723.2 | 801.7 | 822.2 | 834.0 | 835.5 | 851.0 | 873.7 | 833.7 | 831.6 | 817.9 | 921.9 | 894.1 | 982.2 | 1 087.7 | 1 030.6 | 997.4 | 1 043.2 | 1 037.9 | 1 168.8 | 1 091.5 | 1 132.3 |
| Rozliczenia międzyokresowe | 48.1 | 0.0 | 0.0 | 0.0 | 51.1 | 0.0 | 0.0 | 0.0 | 59.4 | 0.0 | 0.0 | 0.0 | 63.6 | 0.0 | 0.0 | 0.0 | 70.5 | 57.1 | 61.8 | 61.8 | 95.2 | 77.5 | 88.9 | 91.5 | 127.8 | 110.2 | 113.0 | 120.4 | 156.4 | 132.4 | 132.4 | 133.1 | 183.1 | 157.9 | 159.0 | 156.3 | 209.7 | 187.3 | 182.3 | 180.3 | 238.6 | 203.7 | 206.6 |
| Zobowiązania długoterminowe | 288.2 | 292.3 | 293.5 | 302.2 | 317.2 | 328.6 | 339.2 | 346.5 | 341.8 | 348.2 | 350.6 | 353.8 | 357.4 | 366.1 | 381.5 | 392.2 | 374.2 | 2 560.0 | 2 573.0 | 2 681.5 | 2 755.0 | 2 868.7 | 2 942.5 | 3 024.3 | 3 140.6 | 3 217.5 | 3 310.8 | 3 465.7 | 3 481.9 | 3 499.6 | 3 559.5 | 3 672.2 | 3 637.6 | 3 677.6 | 3 803.3 | 3 937.5 | 3 951.5 | 4 052.6 | 4 164.9 | 4 359.9 | 4 380.1 | 4 461.7 | 4 608.3 |
| Rezerwy z tytułu odroczonego podatku | 40.5 | 35.4 | 28.8 | 29.6 | 32.3 | 35.7 | 37.6 | 33.9 | 18.9 | 15.7 | 12.9 | 7.6 | 0.8 | 6.5 | 17.8 | 27.3 | 11.6 | 12.5 | 4.4 | 0.0 | 37.8 | 64.9 | 96.5 | 95.2 | 149.4 | 135.9 | 133.5 | 148.4 | 141.8 | 127.7 | 126.2 | 133.3 | 98.6 | 98.1 | 106.4 | 111.1 | 89.1 | 84.2 | 83.3 | 79.5 | 46.2 | 38.9 | 36.3 |
| Zobowiązania długoterminowe | 288.2 | 292.3 | 293.5 | 302.2 | 317.2 | 328.6 | 339.2 | 346.5 | 341.8 | 348.2 | 350.6 | 353.8 | 357.4 | 366.1 | 381.5 | 392.2 | 374.2 | 2 560.0 | 2 573.0 | 2 681.5 | 2 755.0 | 2 868.7 | 2 942.5 | 3 024.3 | 3 140.6 | 3 217.5 | 3 310.8 | 3 465.7 | 3 481.9 | 3 499.6 | 3 559.5 | 3 672.2 | 3 637.6 | 3 677.6 | 3 803.3 | 3 937.5 | 3 951.5 | 4 052.6 | 4 164.9 | 4 359.9 | 4 380.1 | 4 461.7 | 4 608.3 |
| 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 | 2 671.6 | 2 696.0 | 2 809.5 | 2 853.7 | 2 943.1 | 3 006.4 | 3 091.0 | 3 157.1 | 3 249.3 | 3 348.2 | 3 489.6 | 3 520.3 | 3 554.6 | 3 624.4 | 3 729.2 | 3 731.4 | 3 771.6 | 3 888.0 | 4 018.1 | 4 051.6 | 4 157.5 | 4 278.8 | 4 483.4 | 4 540.6 | 4 633.1 | 4 493.3 |
| Zobowiązania ogółem | 533.9 | 569.4 | 554.5 | 546.4 | 597.1 | 600.6 | 615.8 | 626.0 | 623.6 | 654.5 | 618.4 | 677.3 | 681.2 | 733.4 | 736.6 | 795.0 | 824.2 | 3 141.7 | 3 121.3 | 3 315.5 | 3 421.6 | 3 534.5 | 3 665.6 | 3 826.1 | 3 962.8 | 4 051.5 | 4 146.3 | 4 316.7 | 4 355.6 | 4 333.3 | 4 391.1 | 4 490.1 | 4 559.5 | 4 571.7 | 4 785.5 | 5 025.2 | 4 982.2 | 5 049.9 | 5 208.0 | 5 397.8 | 5 548.8 | 5 553.2 | 5 740.6 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 13.7 | 13.6 | 13.6 | 13.5 | 13.4 |
| Zyski zatrzymane | 1 722.3 | 1 844.9 | 1 985.1 | 2 130.0 | 2 197.9 | 2 171.4 | 2 197.0 | 2 204.8 | 2 220.8 | 2 266.9 | 2 333.7 | 2 353.3 | 2 397.1 | 2 456.5 | 2 503.4 | 2 541.6 | 2 573.6 | 2 659.4 | 2 750.4 | 2 849.0 | 2 921.4 | 2 996.8 | 3 005.0 | 3 085.2 | 3 276.2 | 3 403.3 | 3 591.2 | 3 795.7 | 3 929.1 | 4 087.4 | 4 347.4 | 4 604.5 | 4 828.2 | 5 119.9 | 5 461.7 | 5 774.9 | 6 057.0 | 6 416.3 | 1 682.8 | 1 577.5 | 1 574.2 | 1 369.4 | 1 365.0 |
| Kapitał własny | 2 012.4 | 2 134.3 | 2 251.7 | 2 401.5 | 2 128.0 | 1 540.3 | 1 486.0 | 1 441.0 | 1 402.5 | 1 407.7 | 1 450.2 | 1 387.1 | 1 364.4 | 1 364.0 | 1 392.0 | 1 435.8 | 1 441.3 | 1 483.8 | 1 538.0 | 1 622.4 | 1 683.0 | 1 672.0 | 1 704.5 | 1 805.6 | 2 020.1 | 2 097.5 | 2 174.2 | 2 310.9 | 2 297.4 | 2 134.0 | 2 154.2 | 2 327.4 | 2 368.0 | 2 481.7 | 2 766.9 | 2 886.3 | 3 062.2 | 3 361.3 | 3 711.8 | 3 613.9 | 3 655.5 | 3 490.9 | 3 528.2 |
| 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 | 2 546.3 | 2 703.7 | 2 806.2 | 2 947.9 | 2 725.1 | 2 140.8 | 2 101.8 | 2 067.0 | 2 026.1 | 2 062.3 | 2 068.6 | 2 064.4 | 2 045.7 | 2 097.4 | 2 128.6 | 2 230.9 | 2 265.5 | 4 625.5 | 4 659.3 | 4 937.9 | 5 104.6 | 5 206.5 | 5 370.1 | 5 631.6 | 5 982.9 | 6 149.1 | 6 320.5 | 6 627.6 | 6 653.0 | 6 467.3 | 6 545.3 | 6 817.4 | 6 927.5 | 7 053.4 | 7 552.4 | 7 911.5 | 8 044.4 | 8 411.2 | 8 919.8 | 9 011.7 | 9 204.4 | 9 044.1 | 9 268.8 |
| Inwestycje | 834.7 | 878.7 | 892.3 | 980.7 | 1 038.1 | 455.7 | 456.5 | 455.7 | 454.9 | 454.6 | 394.5 | 434.9 | 324.4 | 348.1 | 348.3 | 327.8 | 426.8 | 457.4 | 417.9 | 428.8 | 400.2 | 381.0 | 301.0 | 404.3 | 445.9 | 474.5 | 473.3 | 489.9 | 535.3 | 573.5 | 600.6 | 872.2 | 903.2 | 1 020.9 | 1 281.9 | 473.2 | 564.5 | 1 503.8 | 1 698.1 | 1 561.2 | 1 542.4 | 1 390.2 | 1 251.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 671.6 | 2 696.0 | 2 809.5 | 2 851.5 | 2 943.1 | 3 006.4 | 3 091.0 | 3 157.1 | 3 249.3 | 3 348.2 | 3 489.6 | 3 520.3 | 3 554.6 | 3 624.4 | 3 729.2 | 3 731.4 | 3 771.6 | 3 888.0 | 4 018.1 | 4 051.6 | 4 157.5 | 4 278.8 | 4 483.4 | 4 540.6 | 4 633.1 | 4 780.6 |
| Środki pieniężne i inne aktywa pieniężne | 419.5 | 543.0 | 587.7 | 604.2 | 248.0 | 250.8 | 190.0 | 154.1 | 87.9 | 122.4 | 175.1 | 113.5 | 184.6 | 231.8 | 225.7 | 343.0 | 250.0 | 277.7 | 299.9 | 386.6 | 480.6 | 500.3 | 605.6 | 662.4 | 608.0 | 694.8 | 668.3 | 721.1 | 815.4 | 615.9 | 520.9 | 366.6 | 384.0 | 409.7 | 504.9 | 602.3 | 560.6 | 727.4 | 806.5 | 698.5 | 748.5 | 725.6 | 844.5 |
| Dług netto | (419.5) | (543.0) | (587.7) | (604.2) | (244.9) | (250.8) | (190.0) | (154.1) | (87.9) | (122.4) | (175.1) | (113.5) | (184.6) | (231.8) | (225.7) | (343.0) | (250.0) | 2 393.9 | 2 396.1 | 2 423.0 | 2 370.9 | 2 442.8 | 2 400.8 | 2 428.6 | 2 549.1 | 2 554.5 | 2 679.9 | 2 768.4 | 2 704.9 | 2 938.8 | 3 103.4 | 3 362.5 | 3 347.4 | 3 361.9 | 3 383.1 | 3 415.8 | 3 491.0 | 3 430.1 | 3 472.2 | 3 784.9 | 3 792.1 | 3 907.5 | 3 936.1 |
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