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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 13.9 | 26.1 | 29.5 | 35.2 | 0.0 | 60.4 | 90.4 | 92.6 | 92.5 | 119.1 | 134.7 | 137.2 | 486.2 | 499.8 | 518.3 | 538.3 | 658.0 | 646.0 | 646.0 | 2 531.7 | 2 531.7 | 2 375.9 | 2 309.3 | 2 462.3 | 2 550.1 | 2 707.5 | 3 192.9 | 3 133.5 | 3 205.6 | 3 305.8 | 3 263.3 | 3 176.7 | 3 350.3 | 4 020.8 | 4 010.3 | 4 182.3 | 4 243.9 | 4 958.9 | 6 945.9 | 6 857.0 | 7 005.2 | 7 479.3 | 7 368.9 | 7 569.7 |
| Aktywa trwałe | 1.2 | 6.1 | 6.9 | 5.9 | 0.0 | 18.2 | 22.9 | 30.5 | 32.1 | 41.9 | 48.5 | 47.2 | 186.5 | 185.3 | 182.0 | 160.3 | 261.3 | 252.6 | 252.6 | 991.6 | 1 025.9 | 981.8 | 1 021.4 | 1 085.6 | 1 108.2 | 1 166.1 | 1 165.4 | 1 217.1 | 1 421.5 | 1 473.0 | 1 507.1 | 1 457.1 | 1 468.9 | 1 794.3 | 1 848.4 | 1 853.7 | 1 961.0 | 2 120.7 | 3 547.9 | 3 641.9 | 3 732.9 | 3 935.5 | 4 110.4 | 4 286.3 |
| Rzeczowe aktywa trwałe netto | 1.1 | 2.3 | 3.2 | 2.3 | 0.0 | 3.5 | 14.1 | 13.8 | 13.1 | 11.0 | 11.1 | 10.8 | 23.0 | 19.4 | 17.8 | 17.0 | 23.5 | 22.2 | 22.2 | 95.9 | 95.9 | 99.1 | 105.7 | 109.0 | 111.6 | 102.9 | 104.5 | 115.2 | 138.8 | 165.7 | 185.7 | 184.0 | 189.3 | 431.1 | 430.7 | 412.8 | 499.6 | 535.6 | 639.7 | 681.0 | 719.0 | 842.7 | 911.7 | 950.4 |
| Wartość firmy | 0.0 | 0.8 | 0.7 | 0.6 | 0.0 | 3.2 | 5.0 | 4.3 | 6.2 | 19.2 | 27.9 | 27.4 | 133.1 | 133.9 | 133.7 | 114.1 | 180.6 | 180.4 | 180.4 | 722.2 | 722.2 | 721.0 | 720.9 | 763.5 | 764.6 | 828.9 | 829.2 | 859.9 | 1 000.0 | 1 009.4 | 1 021.2 | 992.4 | 990.9 | 1 007.3 | 1 037.8 | 1 065.2 | 1 073.7 | 1 199.0 | 2 372.8 | 2 096.6 | 2 150.8 | 2 201.6 | 2 259.3 | 2 352.5 |
| Wartości niematerialne i prawne | 0.0 | 2.7 | 2.7 | 2.7 | 0.0 | 2.7 | 2.7 | 7.6 | 7.6 | 7.6 | 6.5 | 6.3 | 25.1 | 24.4 | 23.9 | 23.8 | 31.2 | 31.1 | 31.1 | 154.5 | 154.5 | 139.0 | 134.1 | 145.4 | 148.4 | 153.8 | 146.5 | 163.6 | 196.0 | 201.0 | 196.7 | 184.0 | 178.0 | 0.0 | 178.0 | 0.0 | 174.5 | 0.0 | 267.6 | 565.7 | 560.7 | 565.8 | 579.0 | 609.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3.5 | 3.4 | 3.3 | 0.0 | 5.9 | 7.7 | 11.9 | 13.8 | 26.8 | 34.3 | 33.7 | 158.2 | 158.4 | 157.7 | 138.0 | 211.7 | 211.6 | 211.6 | 876.6 | 876.6 | 860.1 | 855.0 | 908.9 | 913.0 | 982.8 | 975.7 | 1 023.4 | 1 196.1 | 1 210.3 | 1 217.9 | 1 176.4 | 1 168.9 | 1 007.3 | 1 215.8 | 1 065.2 | 1 248.3 | 1 199.0 | 2 640.4 | 2 662.2 | 2 711.5 | 2 767.4 | 2 838.3 | 2 961.8 |
| Należności netto | 4.5 | 9.0 | 8.4 | 11.2 | 0.0 | 17.3 | 30.9 | 29.7 | 29.2 | 38.7 | 38.2 | 41.9 | 150.4 | 150.7 | 148.2 | 152.8 | 175.7 | 0.0 | 178.1 | 0.0 | 736.4 | 755.4 | 699.3 | 785.0 | 803.8 | 869.6 | 1 320.4 | 1 134.8 | 1 041.8 | 1 054.4 | 998.8 | 955.3 | 939.3 | 1 154.2 | 1 094.5 | 1 177.4 | 1 242.6 | 1 358.7 | 1 524.3 | 1 619.4 | 1 629.7 | 1 646.8 | 1 633.0 | 1 574.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 3.6 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.4 | 18.8 | 18.8 | 19.0 | 19.0 | 22.6 | 24.1 | 32.3 | 34.9 | 35.6 | 38.0 | 34.5 | 37.4 | 48.9 | 50.4 | 48.0 | 53.2 | 51.7 | 61.3 | 58.4 | 60.8 | 60.5 | 65.9 | 67.1 | 75.4 | 81.8 | 61.7 | 107.6 |
| Aktywa obrotowe | 12.7 | 20.0 | 22.7 | 29.3 | 0.0 | 42.1 | 67.5 | 62.2 | 60.5 | 77.2 | 86.3 | 90.0 | 299.7 | 314.6 | 336.4 | 378.0 | 396.7 | 386.7 | 386.7 | 1 505.8 | 1 505.8 | 1 365.1 | 1 287.9 | 1 376.6 | 1 441.8 | 1 541.4 | 2 027.5 | 1 916.4 | 1 784.1 | 1 832.8 | 1 756.2 | 1 719.5 | 1 881.4 | 2 226.5 | 2 161.9 | 2 328.6 | 2 282.8 | 2 838.1 | 3 398.0 | 3 215.0 | 3 272.3 | 3 543.9 | 3 258.5 | 3 283.4 |
| Środki pieniężne i Inwestycje | 3.2 | (0.3) | 0.1 | 2.4 | 0.0 | 0.3 | 1.1 | 0.6 | 1.7 | 2.8 | 1.9 | 1.8 | 16.1 | 33.6 | 56.5 | 99.7 | 52.6 | 41.8 | 41.8 | 198.8 | 198.0 | 92.6 | 88.7 | 68.8 | 109.5 | 115.8 | 120.3 | 175.7 | 162.2 | 143.0 | 163.3 | 159.7 | 174.3 | 285.9 | 262.0 | 315.2 | 181.5 | 524.6 | 573.6 | 258.1 | 230.6 | 398.9 | 237.0 | 263.2 |
| Zapasy | 5.0 | 10.9 | 14.2 | 15.7 | 0.0 | 24.5 | 35.0 | 31.9 | 29.6 | 35.5 | 43.5 | 45.2 | 126.7 | 127.4 | 128.5 | 121.8 | 163.0 | 162.2 | 162.2 | 558.4 | 558.4 | 505.8 | 491.6 | 515.4 | 518.3 | 548.8 | 575.7 | 596.2 | 572.0 | 621.8 | 582.9 | 592.5 | 757.0 | 759.3 | 789.6 | 813.8 | 843.2 | 928.5 | 1 241.9 | 1 280.0 | 1 343.2 | 1 438.9 | 1 322.6 | 1 378.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.8 | 3.5 | 0.0 | 1.4 | 0.0 | 2.2 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.1 | 14.7 | 5.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | (0.3) | 0.1 | 2.4 | 0.0 | 0.3 | 1.1 | 0.6 | 1.7 | 2.8 | 1.9 | 1.8 | 16.1 | 33.6 | 56.5 | 99.7 | 52.6 | 41.8 | 41.8 | 198.0 | 198.0 | 92.6 | 88.7 | 68.8 | 109.5 | 115.8 | 120.3 | 175.7 | 162.2 | 143.0 | 163.3 | 159.7 | 174.3 | 285.9 | 262.0 | 315.2 | 181.5 | 524.6 | 573.6 | 239.0 | 230.6 | 393.9 | 237.0 | 263.2 |
| Należności krótkoterminowe | 4.1 | 10.2 | 11.1 | 8.8 | 0.0 | 12.3 | 0.0 | 0.0 | 22.2 | 26.4 | 23.9 | 25.0 | 220.5 | 228.2 | 235.2 | 244.6 | 258.2 | 263.1 | 263.1 | 824.7 | 781.2 | 874.4 | 775.8 | 914.7 | 865.5 | 1 028.6 | 1 539.9 | 1 424.2 | 1 230.0 | 1 385.2 | 1 174.5 | 1 201.5 | 1 245.7 | 1 519.6 | 1 388.0 | 1 587.6 | 1 578.6 | 1 942.4 | 1 959.8 | 2 400.6 | 2 270.4 | 2 523.8 | 2 177.1 | 2 443.8 |
| Dług krótkoterminowy | 0.0 | 3.6 | 3.9 | 9.2 | 0.0 | 5.2 | 5.6 | 10.7 | 10.3 | 9.1 | 25.8 | 1.8 | 83.5 | 2.8 | 0.2 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 216.9 | 1.0 | 153.5 | 180.7 | 153.4 | 314.0 | 107.1 | 193.0 | 155.9 | 231.6 | 160.3 | 227.9 | 176.1 | 257.2 | 300.5 | 399.7 | 164.5 | 46.2 | 414.8 | 33.2 | 100.4 | 185.2 | 899.2 | 116.9 |
| Zobowiązania krótkoterminowe | 6.2 | 16.0 | 17.3 | 21.9 | 0.0 | 19.1 | 35.3 | 38.7 | 34.4 | 37.8 | 62.0 | 35.0 | 323.6 | 254.3 | 261.7 | 268.4 | 302.5 | 285.7 | 285.7 | 2 009.5 | 2 009.5 | 1 095.6 | 1 021.3 | 1 133.8 | 1 162.3 | 1 386.7 | 1 781.2 | 1 664.3 | 1 541.9 | 1 678.3 | 1 493.9 | 1 483.1 | 1 591.4 | 1 834.7 | 1 891.9 | 2 063.8 | 2 017.8 | 2 083.7 | 2 784.8 | 2 734.0 | 2 892.6 | 2 860.8 | 3 413.9 | 2 701.1 |
| Rozliczenia międzyokresowe | 0.0 | 2.0 | 2.2 | 3.0 | 0.0 | (5.2) | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146.5 | 0.0 | 59.8 | 0.0 | 103.8 | 0.0 | 90.0 | 0.0 | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 0.0 | 24.0 | 0.0 | 33.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.6 | 1.6 | 0.9 | 0.0 | 2.4 | 9.1 | 9.3 | 9.8 | 26.9 | 16.9 | 8.1 | 15.3 | 83.5 | 73.9 | 71.2 | 146.9 | 127.3 | 127.3 | 151.4 | 217.4 | 262.6 | 308.9 | 326.2 | 336.8 | 250.5 | 324.4 | 340.6 | 511.3 | 433.2 | 553.2 | 590.3 | 462.4 | 850.4 | 715.3 | 642.9 | 715.7 | 673.8 | 1 775.5 | 1 692.9 | 1 605.9 | 2 101.2 | 1 312.5 | 2 169.8 |
| 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 | 7.8 | 7.6 | 9.1 | 8.7 | 10.9 | 0.0 | 0.0 | 0.0 | 48.4 | 0.0 | 43.4 | 0.0 | 48.9 | 0.0 | 46.1 | 0.0 | 50.8 | 0.0 | 58.0 | 0.0 | 60.0 | 141.4 | 137.9 | 131.4 | 136.9 | 134.8 | 178.1 | 0.0 | 282.1 | 0.0 | 326.4 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.6 | 1.6 | 0.9 | 0.0 | 2.4 | 9.1 | 9.3 | 9.8 | 26.9 | 16.9 | 8.1 | 15.3 | 83.5 | 73.9 | 71.2 | 146.9 | 127.3 | 127.3 | 151.4 | 217.4 | 262.6 | 308.9 | 326.2 | 336.8 | 250.5 | 324.4 | 340.6 | 511.3 | 433.2 | 553.2 | 590.3 | 462.4 | 850.4 | 715.3 | 642.9 | 715.7 | 673.8 | 1 775.5 | 1 692.9 | 1 605.9 | 2 101.2 | 1 312.5 | 2 169.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 1.1 | 0.7 | 0.2 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 4.5 | 3.5 | 0.8 | 0.4 | 0.3 | 0.6 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 250.8 | 253.8 | 242.7 | 258.0 | 272.5 | 299.2 | 334.6 | 331.3 | 411.6 | 444.9 | 451.5 |
| Zobowiązania ogółem | 6.2 | 16.6 | 18.9 | 22.8 | 0.0 | 21.5 | 44.4 | 48.1 | 44.2 | 64.7 | 79.0 | 43.1 | 338.9 | 337.8 | 335.6 | 339.5 | 449.4 | 430.1 | 430.1 | 2 226.9 | 2 226.9 | 1 414.7 | 1 330.3 | 1 460.0 | 1 499.0 | 1 637.2 | 2 105.6 | 2 004.9 | 2 053.2 | 2 111.5 | 2 047.1 | 2 073.4 | 2 053.7 | 2 685.1 | 2 607.2 | 2 706.6 | 2 733.5 | 2 757.5 | 4 560.4 | 4 426.9 | 4 498.5 | 4 962.0 | 4 726.4 | 4 871.0 |
| Kapitał (fundusz) podstawowy | 1.1 | 3.2 | 3.4 | 3.4 | 0.0 | 25.4 | 25.8 | 26.3 | 26.7 | 26.8 | 26.8 | 63.2 | 105.8 | 105.9 | 106.0 | 108.0 | 108.0 | 111.7 | 111.7 | 201.3 | 201.3 | 850.6 | 861.5 | 870.5 | 880.6 | 888.5 | 888.5 | 888.5 | 888.5 | 889.2 | 888.5 | 801.3 | 974.9 | 987.2 | 1 029.1 | 1 064.1 | 1 067.6 | 1 725.7 | 2 007.5 | 1 983.8 | 2 056.7 | 2 038.9 | 2 116.7 | 2 186.5 |
| Zyski zatrzymane | 4.9 | 5.8 | 6.4 | 7.9 | 0.0 | 12.3 | 14.5 | 16.8 | 20.2 | 23.7 | 28.3 | 31.5 | 39.6 | 56.6 | 76.7 | 88.8 | 100.4 | 104.6 | 104.6 | 107.3 | 107.3 | 134.7 | 147.1 | 170.5 | 189.6 | 216.1 | 239.6 | 259.0 | 277.9 | 304.5 | 326.8 | 317.9 | 338.6 | 363.6 | 398.2 | 434.8 | 465.7 | 491.8 | 534.1 | 569.1 | 608.8 | 531.5 | 574.1 | 582.4 |
| Kapitał własny | 7.7 | 9.5 | 10.6 | 12.4 | 0.0 | 38.9 | 46.0 | 44.6 | 48.2 | 54.4 | 55.8 | 94.2 | 147.3 | 162.0 | 182.8 | 198.8 | 208.6 | 216.3 | 215.9 | 308.6 | 304.9 | 961.1 | 979.0 | 1 002.3 | 1 051.0 | 1 070.2 | 1 087.3 | 1 128.6 | 1 152.4 | 1 194.3 | 1 216.2 | 1 103.3 | 1 296.6 | 1 335.7 | 1 403.1 | 1 475.7 | 1 510.4 | 2 201.4 | 2 385.6 | 2 430.1 | 2 506.6 | 2 517.3 | 2 642.6 | 2 698.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 1.3 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.4 | 20.3 | 22.1 | 23.3 | (2.0) | (3.2) | (2.9) | (4.4) | (4.3) | (5.7) | (5.5) | (125.6) | (115.5) | (142.6) | (33.3) | (35.5) | (45.7) |
| Pasywa | 13.9 | 26.1 | 29.5 | 35.2 | 0.0 | 60.4 | 90.4 | 92.6 | 92.4 | 119.1 | 134.7 | 137.2 | 486.2 | 499.8 | 518.3 | 538.3 | 658.0 | 0.0 | 0.0 | 0.0 | 2 531.7 | 2 375.9 | 2 309.3 | 2 462.3 | 2 550.1 | 2 707.5 | 3 192.9 | 3 133.5 | 3 205.6 | 3 305.8 | 3 263.3 | 3 176.7 | 3 350.3 | 4 020.8 | 4 010.3 | 4 182.3 | 4 243.9 | 4 958.9 | 6 945.9 | 6 857.0 | 7 005.2 | 7 479.3 | 7 368.9 | 7 569.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 3.6 | 3.9 | 0.0 | 1.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 18.5 | 18.8 | 18.8 | 19.8 | 22.6 | 22.6 | 25.5 | 32.3 | 37.1 | 35.6 | 40.9 | 34.5 | 37.4 | 48.9 | 50.4 | 48.0 | 53.2 | 51.7 | 61.3 | 58.4 | 60.8 | 60.5 | 65.9 | 86.3 | 75.4 | 86.8 | 61.7 | 107.6 |
| Dług | 0.0 | 4.2 | 5.5 | 10.1 | 0.0 | 7.6 | 14.4 | 20.0 | 20.1 | 36.0 | 42.7 | 9.9 | 85.6 | 73.0 | 59.2 | 57.2 | 141.7 | 0.0 | 0.0 | 0.0 | 371.5 | 262.6 | 405.0 | 441.4 | 426.4 | 500.6 | 367.8 | 467.8 | 596.9 | 592.8 | 634.4 | 742.5 | 557.0 | 945.2 | 865.9 | 888.9 | 731.0 | 557.2 | 1 826.8 | 1 419.5 | 1 396.2 | 1 918.9 | 1 795.2 | 1 892.4 |
| Środki pieniężne i inne aktywa pieniężne | 3.2 | (0.3) | 0.1 | 2.4 | 0.0 | 0.3 | 1.1 | 0.6 | 1.7 | 2.8 | 1.9 | 1.8 | 16.1 | 33.6 | 56.5 | 99.7 | 52.6 | 41.8 | 41.8 | 198.0 | 198.0 | 92.6 | 88.7 | 68.8 | 109.5 | 115.8 | 120.3 | 175.7 | 162.2 | 143.0 | 163.3 | 159.7 | 174.3 | 285.9 | 262.0 | 315.2 | 181.5 | 524.6 | 573.6 | 239.0 | 230.6 | 393.9 | 237.0 | 263.2 |
| Dług netto | (3.2) | 4.4 | 5.4 | 7.7 | 0.0 | 7.3 | 13.3 | 19.5 | 18.4 | 33.2 | 40.8 | 8.1 | 69.5 | 39.4 | 2.7 | (42.5) | 89.1 | (41.8) | (41.8) | (198.0) | 173.5 | 351.8 | 316.3 | 372.6 | 316.9 | 384.8 | 247.6 | 292.1 | 434.7 | 449.9 | 471.1 | 582.9 | 382.6 | 659.3 | 603.9 | 573.7 | 549.4 | 32.6 | 1 253.2 | 1 180.5 | 1 165.6 | 1 525.0 | 1 558.2 | 1 629.2 |
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