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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 1 046.1 | 1 038.3 | 1 058.2 | 1 034.0 | 1 043.4 | 1 222.4 | 1 219.8 | 1 228.5 | 1 293.0 | 1 347.6 | 1 477.3 | 1 583.8 | 1 687.9 | 1 737.2 | 1 761.7 | 1 880.6 | 1 877.1 | 1 942.0 | 1 953.8 | 5 370.7 | 5 208.2 | 5 106.8 | 5 234.7 | 5 470.6 | 5 646.6 | 6 361.7 | 6 512.6 | 6 515.9 | 7 649.3 | 7 767.2 | 7 844.8 | 13 830.6 | 14 108.9 | 14 117.6 | 13 711.1 | 13 521.3 | 14 662.9 | 14 520.4 | 14 488.6 | 14 699.3 | 14 197.3 | 14 444.8 |
| Aktywa trwałe | 556.4 | 549.4 | 545.2 | 536.9 | 547.8 | 682.0 | 636.8 | 643.9 | 682.9 | 708.8 | 775.0 | 890.1 | 964.5 | 991.1 | 999.8 | 1 063.3 | 1 084.9 | 1 125.1 | 1 140.9 | 3 614.5 | 3 619.0 | 3 515.7 | 3 445.7 | 3 478.9 | 3 508.8 | 3 473.0 | 3 485.3 | 3 464.9 | 3 483.5 | 3 533.4 | 3 539.7 | 10 435.9 | 10 692.5 | 10 711.0 | 10 459.1 | 10 277.6 | 11 241.3 | 10 970.2 | 10 828.5 | 11 069 013.0 | 10 699.9 | 10 745.0 |
| Rzeczowe aktywa trwałe netto | 206.5 | 202.1 | 203.8 | 201.0 | 200.6 | 253.1 | 242.9 | 260.9 | 305.2 | 335.8 | 367.7 | 460.9 | 481.0 | 507.7 | 524.9 | 541.5 | 559.5 | 569.5 | 582.8 | 1 335.6 | 1 347.1 | 1 247.2 | 1 214.8 | 1 218.6 | 1 250.5 | 1 232.1 | 1 242.9 | 1 242.1 | 1 272.4 | 1 320.2 | 1 363.2 | 1 803.6 | 1 875.6 | 1 910.6 | 1 782.0 | 1 775.4 | 1 849.1 | 1 851.4 | 1 817.3 | 1 875 314.0 | 1 889.6 | 1 936.4 |
| Wartość firmy | 196.1 | 195.6 | 195.9 | 194.6 | 193.9 | 239.3 | 233.8 | 233.6 | 232.3 | 232.5 | 250.3 | 270.1 | 272.2 | 274.5 | 270.7 | 298.3 | 298.2 | 319.9 | 319.8 | 1 078.6 | 1 096.7 | 1 281.8 | 1 239.0 | 1 254.3 | 1 292.4 | 1 293.5 | 1 296.7 | 1 294.7 | 1 293.2 | 1 292.6 | 1 285.8 | 5 284.6 | 4 426.8 | 4 505.1 | 4 512.7 | 4 460.1 | 4 566.0 | 4 493.2 | 4 464.3 | 4 595 643.0 | 4 391.1 | 4 458.0 |
| Wartości niematerialne i prawne | 130.5 | 125.4 | 122.5 | 119.1 | 115.9 | 156.3 | 124.6 | 121.4 | 118.0 | 114.8 | 134.0 | 135.9 | 132.3 | 129.1 | 125.1 | 137.3 | 139.0 | 144.8 | 139.3 | 961.6 | 929.8 | 763.5 | 758.4 | 757.8 | 761.2 | 739.5 | 718.5 | 697.2 | 676.5 | 657.6 | 635.4 | 2 985.0 | 4 028.5 | 3 954.2 | 3 814.7 | 3 695.6 | 3 704.7 | 3 586.3 | 3 503.2 | 3 514 687.0 | 3 313.7 | 3 282.5 |
| Wartość firmy i wartości niematerialne i prawne | 326.6 | 321.0 | 318.4 | 313.7 | 309.8 | 395.6 | 358.3 | 355.0 | 350.3 | 347.4 | 384.3 | 406.0 | 404.5 | 403.7 | 395.7 | 435.6 | 437.2 | 464.7 | 459.1 | 2 040.1 | 2 026.5 | 2 045.2 | 1 997.4 | 2 012.1 | 2 053.6 | 2 033.0 | 2 015.2 | 1 992.0 | 1 969.6 | 1 950.2 | 1 921.2 | 8 269.6 | 8 455.4 | 8 459.3 | 8 327.4 | 8 155.7 | 8 270.7 | 8 079.5 | 7 967.6 | 8 110 330.0 | 7 704.7 | 7 740.5 |
| Należności netto | 141.5 | 142.1 | 147.7 | 140.8 | 136.6 | 148.6 | 164.8 | 156.0 | 153.4 | 173.6 | 193.4 | 192.8 | 196.0 | 192.8 | 215.0 | 229.1 | 227.0 | 252.4 | 269.6 | 514.1 | 488.9 | 496.4 | 598.1 | 589.9 | 571.0 | 615.2 | 659.0 | 663.9 | 604.2 | 669.1 | 719.9 | 998.6 | 956.7 | 924.4 | 901.5 | 815.5 | 856.1 | 974.6 | 848.5 | 819 712.0 | 891.8 | 1 034.9 |
| Inwestycje długoterminowe | 12.1 | 12.3 | 11.9 | 12.2 | 12.3 | 12.6 | 11.4 | 11.7 | 11.8 | 12.0 | 11.7 | 12.0 | 67.1 | 68.2 | 69.2 | 75.3 | 76.4 | 76.5 | 76.2 | 76.8 | 77.8 | 73.6 | 73.8 | 75.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.0) | 53 496.4 | 53 496.4 | 0.0 |
| Aktywa obrotowe | 489.7 | 488.8 | 513.0 | 497.2 | 495.6 | 540.4 | 583.0 | 584.6 | 610.1 | 638.8 | 702.3 | 693.7 | 723.4 | 746.1 | 761.8 | 817.4 | 792.2 | 816.9 | 812.9 | 1 756.2 | 1 589.2 | 1 591.1 | 1 789.0 | 1 991.7 | 2 137.7 | 2 888.8 | 3 027.4 | 3 051.0 | 4 165.8 | 4 233.8 | 4 305.2 | 3 394.6 | 3 416.4 | 3 406.6 | 3 252.0 | 3 243.7 | 3 421.6 | 3 550.2 | 3 660.1 | 3 630 287.0 | 3 497.4 | 3 699.9 |
| Środki pieniężne i Inwestycje | 154.9 | 154.7 | 173.6 | 163.8 | 177.1 | 187.4 | 218.4 | 220.1 | 246.2 | 247.6 | 271.9 | 241.3 | 254.5 | 263.2 | 247.0 | 271.3 | 230.3 | 221.2 | 204.9 | 439.6 | 376.8 | 388.1 | 493.0 | 684.0 | 834.5 | 1 535.3 | 1 591.9 | 1 560.2 | 2 649.7 | 2 600.3 | 2 582.4 | 898.5 | 913.3 | 901.0 | 833.3 | 941.1 | 856.3 | 898.6 | 926.0 | 1 019 648.0 | 917.8 | 890.3 |
| Zapasy | 166.2 | 164.4 | 164.4 | 167.3 | 167.9 | 181.8 | 175.1 | 182.6 | 183.1 | 191.8 | 203.7 | 224.5 | 235.5 | 249.5 | 248.3 | 265.1 | 291.1 | 301.9 | 296.3 | 744.4 | 663.0 | 628.0 | 619.8 | 639.8 | 657.0 | 673.7 | 695.8 | 747.4 | 819.1 | 879.5 | 902.6 | 1 346.9 | 1 367.4 | 1 394.1 | 1 272.3 | 1 280.8 | 1 291.6 | 1 291.7 | 1 286.4 | 1 386 149.0 | 1 344.6 | 1 391.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 154.9 | 154.7 | 173.6 | 163.8 | 177.1 | 187.4 | 218.4 | 220.1 | 246.2 | 247.6 | 271.9 | 241.3 | 254.5 | 263.2 | 247.0 | 271.3 | 230.3 | 221.2 | 204.9 | 439.6 | 376.8 | 388.1 | 493.0 | 684.0 | 834.5 | 1 535.3 | 1 591.9 | 1 560.2 | 2 649.7 | 2 600.3 | 2 582.4 | 898.5 | 913.3 | 901.0 | 833.3 | 941.1 | 856.3 | 898.6 | 926.0 | 1 019 648.0 | 917.8 | 890.3 |
| Należności krótkoterminowe | 39.0 | 41.0 | 45.3 | 39.4 | 38.8 | 47.5 | 53.8 | 62.1 | 60.6 | 66.9 | 65.5 | 73.3 | 71.2 | 77.3 | 89.8 | 97.4 | 114.0 | 101.2 | 104.5 | 233.9 | 229.0 | 208.6 | 268.8 | 256.0 | 250.7 | 277.6 | 294.5 | 295.0 | 340.0 | 361.5 | 434.9 | 479.4 | 429.0 | 428.9 | 405.3 | 449.1 | 504.1 | 593.5 | 631.5 | 689.7 | 689.9 | 777.3 |
| Dług krótkoterminowy | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 23.8 | 23.8 | 73.5 | 98.5 | 91.7 | 93.9 | 86.2 | 87.0 | 85.3 | 87.4 | 447.1 | 1 406.1 | 1 412.0 | 430.8 | 167.9 | 114.0 | 115.2 | 113.1 | 111.9 | 112.4 | 113.8 | 154.9 | 111 859.9 | 109.2 | 47.4 |
| Zobowiązania krótkoterminowe | 125.9 | 130.3 | 139.2 | 124.8 | 130.9 | 147.9 | 171.2 | 154.2 | 160.7 | 166.0 | 185.0 | 178.5 | 180.2 | 202.6 | 236.5 | 225.3 | 250.0 | 239.8 | 270.6 | 545.8 | 571.6 | 569.2 | 672.9 | 644.9 | 664.5 | 678.8 | 729.6 | 1 028.7 | 2 083.2 | 2 123.9 | 1 267.0 | 1 183.1 | 1 132.9 | 1 107.5 | 1 078.7 | 1 083.1 | 1 187.8 | 1 310.6 | 1 343.8 | 1 357 990.0 | 1 309.3 | 1 497.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 23.0 | 28 451.0 | 30 860.0 | 0.0 | 104.5 | 19 745.0 | 23 578.0 | 18 971.0 | 62.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 219.9 | 197.1 | 189.9 | 174.5 | 160.5 | 296.3 | 266.2 | 273.7 | 313.3 | 328.7 | 391.8 | 461.6 | 543.8 | 519.5 | 500.9 | 611.8 | 553.9 | 588.6 | 550.0 | 2 693.7 | 2 570.9 | 2 519.7 | 2 485.0 | 1 779.0 | 1 745.3 | 2 357.7 | 2 376.9 | 2 029.2 | 1 282.5 | 2 015.6 | 2 194.6 | 5 485.0 | 5 614.7 | 5 559.1 | 5 403.4 | 5 334.6 | 5 328.9 | 5 170.7 | 5 198.6 | 5 072 711.0 | 4 922.8 | 4 779.0 |
| Rezerwy z tytułu odroczonego podatku | 6.2 | 7.5 | 7.1 | 5.6 | 6.3 | 21.2 | 13.1 | 11.7 | 12.8 | 13.0 | 15.3 | 23.8 | 37.2 | 27.0 | 27.2 | 29.2 | 28.1 | 29.6 | 23.9 | 167.3 | 98.4 | 54.7 | 45.6 | 55.0 | 64.3 | 66.9 | 74.0 | 81.2 | 80.4 | 74.5 | 77.3 | 618.6 | 825.9 | 847.2 | 780.3 | 742.5 | 814.0 | 748.5 | 784.4 | 0.0 | 712.8 | 673.8 |
| Zobowiązania długoterminowe | 219.9 | 197.1 | 189.9 | 174.5 | 160.5 | 296.3 | 266.2 | 273.7 | 313.3 | 328.7 | 391.8 | 461.6 | 543.8 | 519.5 | 500.9 | 611.8 | 553.9 | 588.6 | 550.0 | 2 693.7 | 2 570.9 | 2 519.7 | 2 485.0 | 1 779.0 | 1 745.3 | 2 357.7 | 2 376.9 | 2 029.2 | 1 282.5 | 2 015.6 | 2 194.6 | 5 485.0 | 5 614.7 | 5 559.1 | 5 403.4 | 5 334.6 | 5 328.9 | 5 170.7 | 5 198.6 | 5 072 711.0 | 4 922.8 | 4 779.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 23.7 | 23.4 | 23.1 | 22.9 | 22.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128.1 | 122.6 | 114.2 | 119.3 | 123.7 | 133.6 | 133.5 | 150.9 | 152.2 | 148.5 | 143.3 | 137.8 | 180.4 | 185.6 | 188.3 | 179.0 | 173.8 | 180.9 | 176.6 | 202.9 | 218.3 | 204.3 | 212.7 |
| Zobowiązania ogółem | 345.8 | 327.4 | 329.1 | 299.3 | 291.4 | 444.2 | 437.4 | 427.9 | 474.0 | 494.8 | 576.7 | 640.0 | 724.0 | 722.1 | 737.4 | 837.1 | 804.0 | 828.4 | 820.6 | 3 239.5 | 3 142.5 | 3 088.9 | 3 157.9 | 2 423.9 | 2 409.8 | 3 036.6 | 3 106.5 | 3 057.8 | 3 365.7 | 4 139.4 | 3 461.6 | 6 668.0 | 6 747.6 | 6 666.6 | 6 482.2 | 6 417.7 | 6 516.7 | 6 481.3 | 6 542.4 | 8 827.3 | 6 232.1 | 6 276.0 |
| Kapitał (fundusz) podstawowy | 221.7 | 226.6 | 226.6 | 231.4 | 235.3 | 242.0 | 243.8 | 249.4 | 258.2 | 262.2 | 269.6 | 334.1 | 340.5 | 346.5 | 351.8 | 360.3 | 367.2 | 375.2 | 382.4 | 1 429.2 | 1 441.2 | 1 459.4 | 1 486.9 | 1 942.3 | 1 985.8 | 2 011.2 | 2 028.3 | 2 002.5 | 2 019.3 | 2 045.8 | 2 064.6 | 3 671.5 | 3 704.3 | 3 755.4 | 3 781.2 | 4 287 278.0 | 4 786.1 | 4 835.3 | 4 857.7 | 4 913 672.0 | 4 957.1 | 5 013.8 |
| Zyski zatrzymane | 555.7 | 570.2 | 587.3 | 604.5 | 623.5 | 638.4 | 652.8 | 669.1 | 693.0 | 715.4 | 748.1 | 769.2 | 778.8 | 808.9 | 836.1 | 862.2 | 890.9 | 915.6 | 943.6 | 917.6 | 819.4 | 825.3 | 876.6 | 916.3 | 997.3 | 1 071.4 | 1 136.8 | 1 239.1 | 1 289.9 | 1 321.8 | 1 348.1 | 1 273.8 | 1 192.8 | 1 159.3 | 944.4 | 846 709.0 | 789.1 | 744.8 | 664.9 | 658 997.0 | 730 117.0 | 713.1 |
| Kapitał własny | 700.3 | 710.9 | 729.1 | 734.8 | 752.0 | 778.2 | 782.3 | 800.6 | 819.0 | 852.9 | 900.6 | 943.8 | 963.9 | 1 015.2 | 1 024.3 | 1 043.6 | 1 073.2 | 1 113.6 | 1 133.2 | 2 131.2 | 2 065.7 | 2 017.9 | 2 076.8 | 3 046.7 | 3 236.8 | 3 325.1 | 3 406.2 | 3 458.0 | 4 283.6 | 3 627.8 | 4 383.3 | 7 162.5 | 7 361.3 | 7 451.1 | 7 229.0 | 7 103.6 | 8 146.2 | 8 039.1 | 7 946.3 | 5 871 994.0 | 5 536.3 | 8 168.8 |
| 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 | 766.8 | 0.0 | 2 182.5 | 2 211.6 | 2 241.4 | 2 271.6 | 373.2 | 370.3 | 371.4 | 370 917.0 | 368.1 | 354.6 |
| Pasywa | 1 046.1 | 1 038.3 | 1 058.2 | 1 034.0 | 1 043.4 | 1 222.4 | 1 219.8 | 1 228.5 | 1 293.0 | 1 347.6 | 1 477.3 | 1 583.8 | 1 687.9 | 1 737.2 | 1 761.7 | 1 880.6 | 1 877.1 | 1 942.0 | 1 953.8 | 5 370.7 | 5 208.2 | 5 106.8 | 5 234.7 | 5 470.6 | 5 646.6 | 6 361.7 | 6 512.6 | 6 515.9 | 7 649.3 | 7 767.2 | 7 844.8 | 13 830.6 | 14 108.9 | 14 117.6 | 13 711.1 | 13 521.3 | 14 662.9 | 14 520.4 | 14 488.6 | 14 699.3 | 11 400.3 | 14 444.8 |
| Inwestycje | 12.1 | 12.3 | 11.9 | 12.2 | 12.3 | 12.6 | 11.4 | 11.7 | 11.8 | 12.0 | 11.7 | 12.0 | 67.1 | 68.2 | 69.2 | 75.3 | 76.4 | 76.5 | 76.2 | 76.8 | 77.8 | 73.6 | 73.8 | 75.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 38.0 | 0.0 | 0.0 | 0.0 | 21.0 | 15.0 | (41.0) | 53 496.4 | 53 496.4 | 0.0 |
| Dług | 212.5 | 188.0 | 176.0 | 162.5 | 146.5 | 262.9 | 235.9 | 248.2 | 286.9 | 301.8 | 365.4 | 427.9 | 485.6 | 473.6 | 439.0 | 537.1 | 480.5 | 508.6 | 467.0 | 2 505.7 | 2 420.0 | 2 396.6 | 2 374.7 | 1 653.9 | 1 604.4 | 1 518.9 | 1 526.0 | 1 528.6 | 2 469.2 | 2 456.0 | 2 438.2 | 4 803.7 | 4 683.4 | 4 613.2 | 4 488.8 | 4 467.9 | 4 392.5 | 4 334.8 | 4 303.2 | 4 207 101.0 | 4 064.2 | 3 944.5 |
| Środki pieniężne i inne aktywa pieniężne | 154.9 | 154.7 | 173.6 | 163.8 | 177.1 | 187.4 | 218.4 | 220.1 | 246.2 | 247.6 | 271.9 | 241.3 | 254.5 | 263.2 | 247.0 | 271.3 | 230.3 | 221.2 | 204.9 | 439.6 | 376.8 | 388.1 | 493.0 | 684.0 | 834.5 | 1 535.3 | 1 591.9 | 1 560.2 | 2 649.7 | 2 600.3 | 2 582.4 | 898.5 | 913.3 | 901.0 | 833.3 | 941.1 | 856.3 | 898.6 | 926.0 | 1 019 648.0 | 917.8 | 890.3 |
| Dług netto | 57.6 | 33.3 | 2.3 | (1.3) | (30.6) | 75.5 | 17.5 | 28.1 | 40.7 | 54.2 | 93.5 | 186.6 | 231.2 | 210.3 | 192.0 | 265.8 | 250.2 | 287.4 | 262.1 | 2 066.2 | 2 043.2 | 2 008.5 | 1 881.6 | 969.9 | 769.9 | (16.4) | (65.9) | (31.5) | (180.6) | (144.3) | (144.2) | 3 905.2 | 3 770.1 | 3 712.1 | 3 655.5 | 3 526.8 | 3 536.2 | 3 436.2 | 3 377.1 | 3 187 453.0 | 3 146.4 | 3 054.3 |
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