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| Rok finansowy | 2008 | 2009 | 2009 | 2016 | 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 | Q3 | Q4 | Q4 | Q1 | 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 | 1 640.2 | 1 596.7 | 1 585.4 | 2 327.6 | 0.0 | 2 388.4 | 2 394.9 | 2 493.8 | 2 475.5 | 2 580.2 | 2 532.4 | 2 587.7 | 4 162.5 | 4 142.2 | 4 170.7 | 4 503.4 | 4 612.8 | 4 618.1 | 7 831.2 | 7 540.0 | 7 823.3 | 8 127.6 | 8 216.2 | 8 207.9 | 8 135.3 | 8 001.9 | 8 104.6 | 8 071.7 | 8 215.8 | 8 013.7 | 7 869.3 | 7 788.2 | 7 802.5 | 7 885.2 | 7 736.0 | 7 825.4 |
| Aktywa trwałe | 1 486.1 | 1 437.7 | 1 422.3 | 2 065.0 | (22.8) | 2 100.3 | 2 071.9 | 2 101.8 | 2 102.2 | 2 105.7 | 2 124.1 | 2 214.5 | 3 626.2 | 3 614.3 | 3 715.2 | 4 017.4 | 4 080.3 | 4 219.3 | 6 885.9 | 6 945.3 | 7 181.8 | 7 606.6 | 7 753.2 | 7 737.6 | 7 652.6 | 7 514.5 | 7 621.5 | 7 615.0 | 7 594.9 | 7 535.3 | 7 293.8 | 7 321.5 | 7 329.2 | 7 019.3 | 6 683.6 | 7 407.4 |
| Rzeczowe aktywa trwałe netto | 1 289.2 | 1 245.6 | 1 222.2 | 1 784.1 | 0.0 | 1 819.6 | 1 834.9 | 1 829.9 | 1 821.7 | 1 826.7 | 1 839.7 | 77.5 | 65.4 | 58.8 | 59.6 | 52.4 | 47.7 | 46.4 | 267.3 | 288.6 | 312.7 | 336.4 | 320.1 | 308.3 | 298.8 | 283.6 | 276.2 | 268.3 | 265.5 | 253.2 | 247.3 | 238.1 | 231.8 | 5 309.0 | 5 020.7 | 5 441.5 |
| Wartość firmy | 121.9 | 124.7 | 124.7 | 186.8 | 0.0 | 188.4 | 188.2 | 188.1 | 186.9 | 186.4 | 186.1 | 186.4 | 300.0 | 310.6 | 318.5 | 378.2 | 385.3 | 399.3 | 794.3 | 800.4 | 1 018.3 | 1 039.8 | 1 073.0 | 1 068.5 | 1 040.7 | 1 009.3 | 1 033.6 | 1 030.6 | 1 036.3 | 1 023.0 | 794.0 | 790.6 | 790.6 | 792.8 | 784.0 | 831.9 |
| Wartości niematerialne i prawne | 45.4 | 44.0 | 43.2 | 24.3 | 0.0 | 27.1 | 26.6 | 26.2 | 25.8 | 25.4 | 25.1 | 25.0 | 275.4 | 288.2 | 284.8 | 355.6 | 352.1 | 363.7 | 797.4 | 788.0 | 875.0 | 1 011.1 | 981.0 | 968.1 | 944.1 | 919.1 | 925.2 | 918.9 | 914.2 | 897.2 | 897.4 | 884.5 | 874.8 | 874.1 | 838.7 | 835.2 |
| Wartość firmy i wartości niematerialne i prawne | 167.3 | 168.7 | 167.9 | 211.1 | 0.0 | 215.4 | 214.8 | 214.3 | 212.7 | 211.8 | 211.2 | 211.4 | 575.4 | 598.9 | 603.2 | 733.8 | 737.4 | 763.0 | 1 591.8 | 1 588.4 | 1 893.3 | 2 051.0 | 2 053.9 | 2 036.6 | 1 984.8 | 1 928.4 | 1 958.9 | 1 949.5 | 1 950.5 | 1 920.2 | 1 691.4 | 1 675.1 | 1 665.4 | 1 666.9 | 1 622.7 | 1 667.2 |
| Należności netto | 83.9 | 76.8 | 67.4 | 199.8 | 0.0 | 184.5 | 220.1 | 178.6 | 182.5 | 209.3 | 194.3 | 193.6 | 209.0 | 210.9 | 214.8 | 216.8 | 200.6 | 217.5 | 324.2 | 307.0 | 325.4 | 368.2 | 380.0 | 419.3 | 408.1 | 441.7 | 430.0 | 409.5 | 465.6 | 424.5 | 426.0 | 407.4 | 429.1 | 460.3 | 386.9 | 379.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 14.6 | 18.4 | 15.9 | 16.3 | 16.0 | 14.5 | 13.2 | 12.8 | 0.0 | 4.9 | 23.0 | 22.1 | 21.5 | 44.9 | 42.4 | 42.7 | 38.6 | 37.5 | 43.5 | 72.5 | 70.1 | 78.9 | 96.7 | 37.0 | 36.2 | 53.6 | 70.5 | 41.5 | 43.5 | 40.3 | 46.5 |
| Aktywa obrotowe | 154.1 | 159.0 | 163.0 | 262.7 | 22.8 | 288.0 | 323.0 | 391.9 | 373.3 | 474.5 | 408.4 | 373.2 | 536.2 | 527.9 | 455.5 | 486.0 | 532.4 | 398.8 | 945.3 | 594.7 | 641.5 | 520.9 | 463.0 | 470.3 | 482.7 | 487.4 | 483.1 | 456.8 | 620.8 | 478.4 | 575.4 | 466.6 | 473.3 | 521.6 | 434.6 | 417.9 |
| Środki pieniężne i Inwestycje | 66.7 | 77.7 | 90.0 | 22.8 | 22.8 | 82.0 | 48.9 | 193.9 | 153.2 | 226.8 | 208.1 | 172.8 | 320.8 | 310.1 | 234.3 | 263.0 | 298.7 | 173.9 | 621.1 | 287.7 | 316.1 | 152.8 | 83.0 | 51.0 | 74.6 | 45.7 | 53.1 | 47.2 | 48.9 | 53.8 | 60.4 | 59.2 | 44.2 | 61.3 | 47.7 | 38.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | (0.8) | 9.4 | 0.0 | 0.0 | 0.0 | 21.5 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | (10.8) | 29.3 | (5.3) | (24.1) | (36.6) | 30.7 | (22.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 45.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 15.6 | 5.3 | 24.1 | 36.6 | 9.6 | 22.1 | 22.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 66.7 | 77.7 | 90.0 | 22.8 | (22.8) | 82.0 | 48.9 | 193.9 | 153.2 | 226.8 | 208.1 | 172.8 | 320.8 | 310.1 | 234.3 | 263.0 | 298.7 | 173.9 | 621.1 | 287.7 | 316.1 | 152.8 | 83.0 | 51.0 | 74.6 | 45.7 | 53.1 | 47.2 | 48.9 | 53.8 | 60.4 | 59.2 | 44.2 | 61.3 | 47.7 | 38.9 |
| Należności krótkoterminowe | 22.5 | 0.0 | 0.0 | 64.4 | 0.0 | 225.0 | 93.5 | 230.3 | 222.7 | 247.8 | 85.0 | 256.1 | 283.8 | 309.5 | 109.2 | 319.5 | 312.3 | 0.4 | 179.0 | 517.9 | 559.0 | 577.6 | 223.9 | 535.6 | 554.6 | 516.7 | 215.3 | 477.3 | 527.1 | 501.7 | 201.1 | 513.8 | 570.8 | 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 | 1.6 | 3.9 | 4.4 | 0.0 | 6.8 | 6.9 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 513.8 | 0.0 | 0.0 | 0.0 | 610.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 268.5 | 3 680.4 | 516.9 |
| Zobowiązania krótkoterminowe | 97.9 | 80.8 | 85.8 | 187.8 | 0.0 | 243.8 | 203.0 | 250.9 | 244.9 | 269.2 | 271.7 | 276.0 | 306.5 | 332.1 | 367.4 | 358.2 | 350.9 | 373.9 | 571.8 | 587.6 | 723.0 | 905.5 | 984.9 | 1 077.8 | 1 169.6 | 1 019.2 | 1 089.6 | 1 123.2 | 1 394.4 | 890.7 | 956.3 | 998.8 | 1 217.7 | 862.2 | 3 702.4 | 1 054.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 18.8 | 18.8 | 18.2 | 20.1 | 19.5 | 18.6 | 18.0 | 18.8 | 17.9 | 16.4 | 17.1 | 15.3 | 17.2 | 19.2 | 19.0 | 20.3 | 22.1 | 26.1 | 28.3 | 30.7 | 34.2 | 32.0 | 32.9 | 31.2 | 29.9 | 28.4 | 29.1 | 27.3 | 26.4 | 22.0 | 22.9 |
| Zobowiązania długoterminowe | 1 142.1 | 1 140.2 | 1 131.0 | 1 917.4 | 0.0 | 1 952.2 | 2 006.0 | 1 600.8 | 1 587.8 | 1 580.0 | 1 554.0 | 1 631.2 | 2 000.3 | 1 971.5 | 1 970.3 | 2 124.5 | 2 130.9 | 2 135.3 | 3 466.6 | 3 244.2 | 3 234.1 | 3 206.9 | 3 202.3 | 3 158.8 | 3 066.1 | 3 160.1 | 3 227.0 | 3 227.3 | 3 231.6 | 3 176.3 | 3 278.4 | 3 187.9 | 3 115.1 | 3 630.1 | 726.6 | 3 551.8 |
| Rezerwy z tytułu odroczonego podatku | 7.7 | 7.9 | 4.0 | 23.1 | 0.0 | 21.3 | 21.9 | 20.4 | 18.5 | 18.9 | 18.0 | 17.1 | 22.7 | 14.4 | 17.1 | 52.8 | 50.2 | 47.5 | 220.5 | 221.9 | 208.8 | 193.2 | 169.2 | 165.3 | 143.3 | 128.4 | 135.1 | 132.4 | 133.2 | 125.9 | 135.8 | 134.1 | 129.5 | 130.9 | 115.8 | 119.0 |
| Zobowiązania długoterminowe | 1 142.1 | 1 140.2 | 1 131.0 | 1 917.4 | 0.0 | 1 952.2 | 2 006.0 | 1 600.8 | 1 587.8 | 1 580.0 | 1 554.0 | 1 631.2 | 2 000.3 | 1 971.5 | 1 970.3 | 2 124.5 | 2 130.9 | 2 135.3 | 3 466.6 | 3 244.2 | 3 234.1 | 3 206.9 | 3 202.3 | 3 158.8 | 3 066.1 | 3 160.1 | 3 227.0 | 3 227.3 | 3 231.6 | 3 176.3 | 3 278.4 | 3 187.9 | 3 115.1 | 3 630.1 | 726.6 | 3 551.8 |
| Zobowiązania z tytułu leasingu | 64.1 | 59.6 | 59.5 | 27.9 | 0.0 | 158.8 | 159.6 | 157.0 | 159.2 | 160.9 | 159.7 | 239.5 | 241.4 | 235.7 | 236.3 | 232.3 | 236.6 | 242.2 | 580.1 | 588.6 | 581.9 | 597.6 | 578.2 | 559.8 | 550.3 | 528.1 | 513.3 | 505.1 | 499.0 | 479.6 | 399.3 | 467.2 | 403.7 | 390.0 | 0.0 | 358.3 |
| Zobowiązania ogółem | 1 240.0 | 1 220.9 | 1 216.8 | 2 105.2 | 0.0 | 2 196.0 | 2 209.0 | 1 851.8 | 1 832.7 | 1 849.2 | 1 825.7 | 1 907.3 | 2 306.8 | 2 303.6 | 2 337.7 | 2 482.7 | 2 481.8 | 2 509.2 | 4 038.3 | 3 831.8 | 3 957.1 | 4 112.4 | 4 187.1 | 4 236.6 | 4 235.7 | 4 179.3 | 4 316.7 | 4 350.4 | 4 626.0 | 4 067.1 | 4 234.7 | 4 186.8 | 4 332.9 | 4 492.3 | 4 428.9 | 4 606.3 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.7 | 0.7 | 0.0 | 0.7 | 0.7 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.5 | 2.5 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 |
| Zyski zatrzymane | (90.2) | (114.8) | (133.0) | (532.2) | 0.0 | (577.3) | (581.5) | (613.4) | (611.2) | (612.8) | (638.3) | (673.3) | (707.2) | (718.9) | (736.9) | (756.4) | (767.0) | (797.9) | (895.5) | (965.8) | (1 037.0) | (1 090.6) | (1 157.9) | (1 234.9) | (1 290.5) | (1 359.1) | (1 415.2) | (1 477.5) | (1 641.9) | (1 706.6) | (1 996.0) | (2 049.0) | (2 176.0) | (2 242.6) | (2 341.7) | (2 423.6) |
| Kapitał własny | 400.2 | 375.8 | 368.6 | 222.5 | 222.5 | 192.4 | 185.9 | 642.0 | 642.8 | 731.0 | 706.8 | 680.5 | 1 855.7 | 1 838.6 | 1 833.0 | 2 020.7 | 2 131.0 | 2 108.9 | 3 792.8 | 3 708.2 | 3 866.2 | 4 015.2 | 4 029.1 | 3 971.2 | 3 899.6 | 3 822.6 | 3 787.9 | 3 721.3 | 3 589.8 | 3 946.6 | 3 634.6 | 3 601.4 | 3 469.6 | 3 393.0 | 3 307.0 | 3 219.1 |
| 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 | 2.4 | 3.4 | 4.8 | 6.2 | 8.1 | 9.9 | 11.6 | 13.0 | 14.5 | 15.9 | 14.7 | 16.8 | 18.5 | 20.1 | 21.7 | 23.2 | 26.2 | 28.6 |
| Pasywa | 1 640.2 | 1 596.7 | 1 585.4 | 2 327.6 | 222.5 | 2 388.4 | 2 394.9 | 2 493.8 | 2 475.5 | 2 580.2 | 2 532.4 | 2 587.7 | 4 162.5 | 4 142.2 | 4 170.7 | 4 503.4 | 4 612.8 | 4 618.1 | 7 831.2 | 7 540.0 | 7 823.3 | 8 127.6 | 8 216.2 | 8 207.9 | 8 135.3 | 8 001.9 | 8 104.6 | 8 071.7 | 8 215.8 | 8 013.7 | 7 869.3 | 7 788.2 | 7 802.5 | 7 885.2 | 7 736.0 | 7 825.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 22.4 | 45.7 | 14.6 | 18.4 | 15.9 | 16.3 | 16.0 | 14.5 | 13.2 | 12.8 | 0.8 | 4.9 | 23.0 | 22.1 | 21.5 | 44.9 | 42.4 | 42.7 | 38.6 | 37.5 | 43.5 | 72.5 | 70.1 | 78.9 | 96.7 | 37.0 | 36.2 | 53.6 | 70.5 | 41.5 | 43.5 | 40.3 | 46.5 |
| Dług | 1 095.2 | 1 092.2 | 1 092.6 | 1 832.0 | 0.0 | 1 900.9 | 1 901.1 | 1 555.2 | 1 544.9 | 1 537.9 | 1 510.7 | 1 589.4 | 1 951.7 | 1 932.1 | 1 931.7 | 2 051.1 | 2 061.0 | 2 069.7 | 3 228.4 | 3 048.6 | 3 148.2 | 3 303.8 | 3 421.3 | 3 496.2 | 3 496.1 | 3 489.4 | 3 582.6 | 3 696.1 | 3 812.5 | 3 399.7 | 3 492.6 | 3 502.1 | 3 597.4 | 3 758.9 | 3 680.4 | 3 942.3 |
| Środki pieniężne i inne aktywa pieniężne | 66.7 | 77.7 | 90.0 | 22.8 | (22.8) | 82.0 | 48.9 | 193.9 | 153.2 | 226.8 | 208.1 | 172.8 | 320.8 | 310.1 | 234.3 | 263.0 | 298.7 | 173.9 | 621.1 | 287.7 | 316.1 | 152.8 | 83.0 | 51.0 | 74.6 | 45.7 | 53.1 | 47.2 | 48.9 | 53.8 | 60.4 | 59.2 | 44.2 | 61.3 | 47.7 | 38.9 |
| Dług netto | 1 028.5 | 1 014.5 | 1 002.6 | 1 809.1 | 22.8 | 1 818.8 | 1 852.2 | 1 361.3 | 1 391.7 | 1 311.1 | 1 302.6 | 1 416.6 | 1 630.9 | 1 622.0 | 1 697.4 | 1 788.2 | 1 762.3 | 1 895.8 | 2 607.3 | 2 760.9 | 2 832.1 | 3 151.1 | 3 338.4 | 3 445.2 | 3 421.5 | 3 443.7 | 3 529.6 | 3 648.8 | 3 763.7 | 3 345.9 | 3 432.3 | 3 442.9 | 3 553.2 | 3 697.7 | 3 632.7 | 3 903.4 |
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