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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 | 4 853.0 | 4 965.9 | 4 967.9 | 5 021.8 | 5 131.3 | 5 242.2 | 5 283.0 | 5 319.9 | 5 384.2 | 5 443.2 | 5 533.1 | 5 569.2 | 5 623.7 | 5 651.3 | 5 681.5 | 5 728.6 | 5 807.0 | 5 841.4 | 5 920.0 | 5 976.7 | 6 012.7 | 6 108.5 | 6 633.0 | 6 648.1 | 6 594.6 | 6 979.3 | 7 178.5 | 7 298.2 | 7 419.1 | 7 298.8 | 7 299.2 | 7 337.6 | 7 432.8 | 7 521.2 | 7 567.6 | 7 637.9 | 7 642.8 | 7 410.0 | 7 387.0 | 7 415.4 | 7 472.1 | 7 405.2 |
| Aktywa trwałe | 1 553.5 | 1 637.9 | 1 618.8 | 1 607.6 | 1 600.6 | 1 618.2 | 1 572.2 | 1 565.0 | 1 537.1 | 1 588.8 | 1 595.2 | 1 622.0 | 1 569.9 | 1 575.0 | 1 511.8 | 1 463.8 | 1 429.7 | 1 451.1 | 1 385.6 | 1 316.7 | 1 258.6 | 1 316.7 | 1 304.1 | 1 316.2 | 1 336.9 | 1 377.7 | 1 569.1 | 1 698.4 | 1 790.9 | 1 687.5 | 1 623.1 | 1 521.4 | 1 519.0 | 128.0 | 129.7 | 129.7 | 7 098.8 | 129.8 | 7 064.9 | 145.3 | 6 547.3 | 133.3 |
| Rzeczowe aktywa trwałe netto | 49.2 | 48.8 | 47.7 | 47.8 | 49.2 | 48.3 | 48.4 | 48.2 | 48.3 | 48.3 | 49.3 | 48.3 | 48.3 | 47.4 | 47.0 | 46.2 | 45.3 | 44.5 | 97.3 | 96.7 | 98.7 | 101.6 | 105.1 | 106.0 | 111.1 | 117.3 | 118.6 | 120.9 | 119.8 | 117.9 | 125.6 | 126.0 | 126.6 | 128.0 | 129.7 | 129.7 | 125.9 | 129.8 | 132.7 | 136.8 | 135.2 | 133.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 29.7 | 28.2 | 27.3 | 26.2 | 25.2 | 23.5 | 21.8 | 21.0 | 20.5 | 19.9 | 19.3 | 18.8 | 17.8 | 17.2 | 16.4 | 15.6 | 15.6 | 15.3 | 15.3 | 15.1 | 14.7 | 13.3 | 12.8 | 12.4 | 11.9 | 11.1 | 10.5 | 10.0 | 9.7 | 9.5 | 9.4 | 9.2 | 9.1 | 8.9 | 8.8 | 8.8 | 8.7 | 8.6 | 8.6 | 8.5 | 8.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 29.7 | 28.2 | 27.3 | 26.2 | 25.2 | 23.5 | 21.8 | 21.0 | 20.5 | 19.9 | 19.3 | 18.8 | 17.8 | 17.2 | 16.4 | 15.6 | 15.6 | 15.3 | 15.3 | 15.1 | 14.7 | 13.3 | 12.8 | 12.4 | 11.9 | 11.1 | 10.5 | 10.0 | 9.7 | 9.5 | 9.4 | 9.2 | 9.1 | 8.9 | 8.8 | 8.8 | 8.7 | 8.6 | 8.6 | 8.5 | 8.5 | 0.0 |
| Należności netto | 13.6 | 13.4 | 14.0 | 13.8 | 14.9 | 14.8 | 15.3 | 14.6 | 15.7 | 14.8 | 15.6 | 15.4 | 16.6 | 16.1 | 16.6 | 16.8 | 17.0 | 17.1 | 17.3 | 16.2 | 16.5 | 16.9 | 19.6 | 21.5 | 20.2 | 19.4 | 19.0 | 17.1 | 16.7 | 16.4 | 17.1 | 18.1 | 0.0 | 20.5 | 20.5 | 21.5 | 21.5 | 22.0 | 23.2 | 23.9 | 23.4 | 24.7 |
| Inwestycje długoterminowe | 1 474.6 | 1 560.9 | 1 543.8 | 1 533.6 | 1 526.3 | 1 546.4 | 1 502.0 | 1 495.8 | 1 468.4 | 1 520.6 | 1 526.7 | 1 554.9 | 1 503.7 | 1 510.4 | 1 448.3 | 1 402.0 | 1 368.8 | 1 336.4 | 1 273.0 | 1 204.9 | 1 145.2 | 1 201.7 | 1 186.2 | 1 197.8 | 1 213.9 | 1 249.3 | 1 440.0 | 1 567.4 | 1 661.4 | 1 560.1 | 1 488.1 | 1 386.3 | 1 383.3 | 1 391.7 | 1 361.8 | 1 307.8 | 456.4 | 1 326.6 | 259.6 | 0.0 | 1 387.0 | 1 202.9 |
| Aktywa obrotowe | 3 299.5 | 3 328.0 | 3 349.1 | 3 414.2 | 3 530.6 | 3 624.0 | 3 710.8 | 3 754.9 | 3 847.1 | 3 854.4 | 3 937.9 | 3 947.2 | 4 053.8 | 4 076.3 | 4 169.8 | 4 264.8 | 4 377.3 | 4 390.3 | 4 534.4 | 4 660.0 | 4 754.0 | 4 791.8 | 5 328.9 | 5 332.0 | 5 257.7 | 5 601.6 | 5 609.4 | 5 599.9 | 5 628.2 | 1 418.0 | 935.6 | 843.5 | 804.2 | 816.2 | 813.6 | 755.6 | 543.9 | 781.2 | 322.1 | 847.5 | 924.8 | 911.8 |
| Środki pieniężne i Inwestycje | 1 315.0 | 1 383.7 | 1 355.8 | 1 356.4 | 1 352.4 | 1 391.9 | 1 351.3 | 1 365.6 | 1 328.2 | 1 408.9 | 1 456.4 | 1 458.4 | 1 387.2 | 1 391.9 | 1 369.5 | 1 322.7 | 1 307.7 | 1 417.6 | 1 353.4 | 1 282.1 | 1 230.0 | 1 277.0 | 1 311.9 | 1 261.5 | 1 286.7 | 1 476.2 | 1 747.8 | 1 884.3 | 1 960.6 | 1 401.6 | 918.5 | 825.4 | 783.8 | 795.7 | 793.1 | 734.1 | 763.4 | 759.2 | 298.9 | 823.5 | 924.8 | 887.0 |
| 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 | 0.0 | (218.6) | (148.3) | (156.8) | (132.4) | (219.3) | (331.4) | (460.3) | (784.9) | (334.8) | (803.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 229.0 | 1 298.5 | 1 274.3 | 1 272.4 | 1 272.3 | 1 299.2 | 1 260.6 | 1 262.2 | 1 243.8 | 1 302.9 | 1 315.9 | 1 350.1 | 1 304.9 | 1 326.1 | 1 280.0 | 1 233.0 | 1 205.5 | 1 319.4 | 1 254.7 | 1 186.9 | 1 127.0 | 1 184.0 | 1 168.6 | 1 166.3 | 1 182.6 | 1 216.3 | 1 407.3 | 1 535.4 | 1 631.7 | 1 199.5 | 787.4 | 686.7 | 671.8 | 687.2 | 664.1 | 625.3 | 647.2 | 660.8 | 676.7 | 723.5 | 543.9 | 780.4 |
| Środki pieniężne i inne aktywa pieniężne | 86.0 | 85.2 | 81.5 | 84.0 | 80.2 | 92.7 | 90.7 | 103.4 | 84.3 | 106.0 | 140.6 | 108.3 | 82.3 | 65.8 | 89.5 | 89.7 | 102.2 | 98.2 | 98.7 | 95.2 | 103.0 | 93.0 | 143.3 | 95.2 | 104.1 | 259.9 | 340.5 | 348.8 | 328.9 | 202.1 | 131.1 | 138.7 | 112.0 | 198.8 | 311.0 | 438.7 | 522.4 | 312.9 | 298.9 | 326.6 | 380.9 | 106.7 |
| 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 | 4.7 | 0.0 | 0.0 | 0.0 | 18.9 | 16.7 | 15.0 | 13.0 | 10.1 | 0.0 |
| Dług krótkoterminowy | 38.0 | 70.0 | 157.0 | 155.0 | 69.0 | 106.0 | 226.0 | 150.0 | 135.0 | 21.0 | 0.0 | 0.0 | 32.0 | 56.0 | 87.0 | 105.0 | 197.0 | 179.0 | 221.0 | 205.0 | 150.0 | 222.0 | 0.0 | 206.0 | 26.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.9 | 5.0 | 27.7 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 38.0 | 70.0 | 157.0 | 155.0 | 69.0 | 106.0 | 226.0 | 150.0 | 135.0 | 21.0 | 2.5 | 2.9 | 32.0 | 56.0 | 87.0 | 105.0 | 197.0 | 179.0 | 221.0 | 205.0 | 150.0 | 222.0 | 50.4 | 206.0 | 22.0 | 46.0 | 43.1 | 41.9 | 3 712.1 | 39.6 | 38.0 | 115.0 | 5.0 | 60.1 | 34.1 | 33.2 | 3 242.6 | 33.2 | 3 151.0 | 33.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | (3.1) | 0.0 | (15.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 122.2 | 156.4 | 155.4 | 154.4 | 154.2 | 153.1 | 217.9 | 146.9 | 152.6 | 151.5 | 148.6 | 147.5 | 146.3 | 145.3 | 143.8 | 115.0 | 5.0 | 6 990.2 | 7 057.2 | 7 136.1 | 3 896.4 | 6 869.6 | 3 717.3 | 6 837.9 | 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 | 17.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 92.8 | 122.2 | 156.4 | 155.4 | 154.4 | 154.2 | 153.1 | 217.9 | 146.9 | 152.6 | 151.5 | 148.6 | 147.5 | 146.3 | 145.3 | 143.8 | 115.0 | 5.0 | 6 990.2 | 7 057.2 | 7 136.1 | 3 896.4 | 6 869.6 | 3 717.3 | 6 837.9 | 0.0 | 0.0 |
| 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 | 54.9 | 53.8 | 52.8 | 0.0 | 51.5 | 50.4 | 45.4 | 42.5 | 46.0 | 43.1 | 41.9 | 40.7 | 39.6 | 38.0 | 0.0 | 35.9 | 32.3 | 34.1 | 33.2 | 30.6 | 33.2 | 28.3 | 33.8 | 32.0 | 0.0 |
| Zobowiązania ogółem | 4 284.9 | 4 393.0 | 4 479.0 | 4 518.6 | 4 636.6 | 4 732.8 | 4 765.4 | 4 800.5 | 4 879.6 | 4 931.6 | 5 020.2 | 5 059.4 | 5 123.7 | 5 167.2 | 5 200.9 | 5 250.5 | 5 315.3 | 5 338.7 | 5 404.3 | 5 451.5 | 5 484.2 | 5 574.7 | 6 088.7 | 6 104.2 | 6 047.8 | 6 436.4 | 6 625.6 | 6 742.8 | 6 860.8 | 6 812.4 | 6 844.1 | 6 899.2 | 6 979.9 | 7 050.3 | 7 091.3 | 7 169.3 | 7 139.0 | 6 902.8 | 6 868.3 | 6 871.7 | 6 933.7 | 6 847.9 |
| Kapitał (fundusz) podstawowy | 642.2 | 632.9 | 552.5 | 548.5 | 548.9 | 544.0 | 538.4 | 534.9 | 530.9 | 527.4 | 519.4 | 509.2 | 504.0 | 493.8 | 485.4 | 478.7 | 470.7 | 463.0 | 456.3 | 452.3 | 447.6 | 442.9 | 442.7 | 442.6 | 442.6 | 443.5 | 440.9 | 437.0 | 433.3 | 421.2 | 417.9 | 413.0 | 408.1 | 405.9 | 405.5 | 405.4 | 405.4 | 404.5 | 404.5 | 404.5 | 404.5 | 402.4 |
| Zyski zatrzymane | (157.0) | (150.8) | (142.3) | (133.8) | (137.3) | (130.5) | (122.7) | (116.2) | (108.9) | (100.8) | (94.3) | (87.9) | (89.0) | (78.5) | (70.4) | (61.4) | (51.7) | (41.7) | (34.8) | (26.8) | (19.1) | (20.4) | (17.0) | (16.6) | (10.9) | 0.6 | 10.8 | 22.9 | 34.8 | 54.3 | 64.7 | 74.3 | 87.4 | 96.6 | 104.0 | 110.2 | 118.0 | 123.9 | 132.7 | 139.0 | 143.3 | 153.7 |
| Kapitał własny | 568.0 | 572.9 | 488.8 | 503.3 | 494.6 | 509.4 | 517.6 | 519.5 | 504.7 | 511.6 | 513.0 | 509.9 | 500.0 | 484.1 | 480.7 | 478.2 | 491.7 | 502.6 | 515.7 | 525.2 | 528.5 | 533.8 | 544.3 | 543.9 | 546.7 | 542.9 | 552.8 | 555.5 | 558.3 | 486.4 | 455.1 | 438.5 | 452.9 | 470.9 | 476.3 | 468.6 | 503.8 | 507.2 | 518.6 | 543.7 | 538.4 | 557.4 |
| 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 | 4 853.0 | 4 965.9 | 4 967.9 | 5 021.8 | 5 131.3 | 5 242.2 | 5 283.0 | 5 319.9 | 5 384.2 | 5 443.2 | 5 533.1 | 5 569.2 | 5 623.7 | 5 651.3 | 5 681.5 | 5 728.6 | 5 807.0 | 5 841.4 | 5 920.0 | 5 976.7 | 6 012.7 | 6 108.5 | 6 633.0 | 6 648.1 | 6 594.6 | 6 979.3 | 7 178.5 | 7 298.2 | 7 419.1 | 7 298.8 | 7 299.2 | 7 337.6 | 7 432.8 | 7 521.2 | 7 567.6 | 7 637.9 | 7 642.8 | 7 410.0 | 7 387.0 | 7 415.4 | 7 472.1 | 7 405.2 |
| Inwestycje | 2 703.6 | 2 859.4 | 2 818.1 | 2 806.0 | 2 798.6 | 2 845.6 | 2 762.6 | 2 758.0 | 2 712.3 | 2 823.5 | 2 842.6 | 2 905.0 | 2 808.6 | 2 836.5 | 2 728.3 | 2 635.0 | 2 574.3 | 2 655.9 | 2 527.8 | 2 391.8 | 2 272.2 | 2 385.8 | 2 354.8 | 2 364.1 | 2 396.5 | 2 465.6 | 2 847.3 | 3 102.9 | 3 293.1 | 2 759.6 | 2 275.5 | 2 073.0 | 2 055.1 | 2 078.9 | 664.1 | 625.3 | 456.4 | 660.8 | 259.6 | 723.5 | 1 930.9 | 1 983.3 |
| Dług | 130.8 | 162.8 | 249.8 | 247.8 | 161.8 | 198.8 | 318.8 | 242.8 | 227.8 | 113.8 | 92.8 | 92.8 | 124.8 | 148.8 | 179.8 | 197.8 | 319.2 | 335.4 | 376.4 | 359.4 | 304.2 | 375.1 | 217.9 | 352.9 | 174.6 | 151.5 | 148.6 | 147.5 | 146.3 | 145.3 | 143.8 | 257.7 | 146.7 | 216.0 | 190.1 | 189.2 | 186.7 | 189.3 | 189.6 | 190.1 | 188.4 | 162.5 |
| Środki pieniężne i inne aktywa pieniężne | 86.0 | 85.2 | 81.5 | 84.0 | 80.2 | 92.7 | 90.7 | 103.4 | 84.3 | 106.0 | 140.6 | 108.3 | 82.3 | 65.8 | 89.5 | 89.7 | 102.2 | 98.2 | 98.7 | 95.2 | 103.0 | 93.0 | 143.3 | 95.2 | 104.1 | 259.9 | 340.5 | 348.8 | 328.9 | 202.1 | 131.1 | 138.7 | 112.0 | 198.8 | 311.0 | 438.7 | 522.4 | 312.9 | 298.9 | 326.6 | 380.9 | 106.7 |
| Dług netto | 44.8 | 77.6 | 168.3 | 163.8 | 81.6 | 106.1 | 228.1 | 139.4 | 143.4 | 7.8 | (47.8) | (15.5) | 42.5 | 83.0 | 90.3 | 108.1 | 217.0 | 237.2 | 277.7 | 264.2 | 201.2 | 282.1 | 74.6 | 257.7 | 70.5 | (108.4) | (191.9) | (201.4) | (182.6) | (56.8) | 12.6 | 119.0 | 34.7 | 17.2 | (120.9) | (249.5) | (335.7) | (123.6) | (109.2) | (136.5) | (192.6) | (75.6) |
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