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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 0.0 | 0.0 | 4 872.5 | 4 644.0 | 4 788.6 | 4 777.1 | 3 515.4 | 2 750.4 | 2 792.2 | 2 095.5 | 2 477.7 | 2 421.5 | 1 749.4 | 1 737.0 | 1 606.9 | 1 625.9 | 1 724.1 | 1 717.8 | 1 888.1 | 1 824.0 | 1 706.2 | 1 778.6 | 1 850.1 | 1 791.0 | 1 146.1 | 1 192.3 | 1 353.3 | 1 514.4 | 1 416.3 | 1 417.9 | 1 291.1 | 1 233.5 | 1 284.8 | 1 012.4 | 1 087.3 | 1 003.2 | 937.2 | 933.5 |
| Aktywa trwałe | 0.0 | 0.0 | 0.0 | 2 012.7 | 4 608.0 | 1 969.2 | 1 938.1 | 2 010.7 | 1 230.0 | 1 367.2 | 1 332.1 | 1 584.7 | 940.7 | 775.7 | 755.7 | 751.6 | 753.2 | 958.1 | 1 038.8 | 1 041.5 | 1 004.9 | 981.0 | 984.3 | 992.3 | 620.6 | 606.4 | 615.4 | 581.6 | 425.4 | 399.1 | 389.8 | 339.8 | 341.8 | 353.3 | 351.9 | 358.5 | 369.8 | 376.6 | 371.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 941.2 | 0.0 | 1 967.5 | 1 952.2 | 1 951.1 | 1 914.6 | 1 986.1 | 847.1 | 919.5 | 879.8 | 896.6 | 227.5 | 15.9 | 34.9 | 38.7 | 38.4 | 38.2 | 62.7 | 62.1 | 61.6 | 18.9 | 20.0 | 19.4 | 16.9 | 62.2 | 77.3 | 71.9 | 71.1 | 69.2 | 66.7 | 26.0 | 18.8 | 18.7 | 18.0 | 17.4 | 17.3 | 17.5 | 16.6 |
| Wartość firmy | 0.0 | 5.8 | 0.0 | 6.1 | 6.0 | 3.4 | 3.4 | 3.5 | 244.2 | 279.5 | 283.9 | 529.4 | 418.5 | 413.1 | 413.1 | 413.1 | 413.1 | 421.4 | 421.6 | 421.6 | 422.4 | 422.4 | 422.4 | 422.4 | 186.9 | 230.2 | 230.2 | 229.1 | 125.2 | 125.4 | 126.8 | 126.8 | 126.8 | 126.8 | 127.3 | 127.3 | 128.1 | 127.9 | 127.9 |
| Wartości niematerialne i prawne | 0.0 | 18.4 | 0.0 | 18.6 | 0.3 | 0.5 | 0.1 | 0.0 | 118.2 | 135.7 | 135.0 | 136.5 | 256.5 | 264.7 | 261.0 | 254.9 | 260.1 | 252.7 | 250.3 | 242.8 | 253.0 | 257.9 | 250.5 | 248.2 | 96.8 | 138.4 | 134.1 | 131.6 | 105.0 | 104.5 | 105.4 | 106.4 | 106.7 | 105.0 | 105.6 | 107.4 | 121.6 | 123.4 | 125.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 24.2 | 0.0 | 24.7 | 6.3 | 3.9 | 3.5 | 3.6 | 362.4 | 415.2 | 418.9 | 666.0 | 675.0 | 677.8 | 674.0 | 668.0 | 673.1 | 674.1 | 671.9 | 664.5 | 675.3 | 680.3 | 672.8 | 670.5 | 283.7 | 368.6 | 364.2 | 360.8 | 230.2 | 229.9 | 232.2 | 233.2 | 233.6 | 231.9 | 232.9 | 234.7 | 249.7 | 251.3 | 253.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 2 481.7 | 0.0 | 2 578.2 | 2 578.7 | 1 311.5 | 1 301.8 | 556.3 | 583.1 | 710.0 | 543.3 | 548.6 | 580.2 | 563.4 | 622.0 | 469.3 | 500.6 | 641.5 | 574.4 | 542.1 | 618.3 | 599.4 | 452.8 | 455.2 | 515.8 | 666.0 | 777.4 | 987.9 | 990.0 | 887.6 | 715.3 | 768.0 | 651.8 | 706.0 | 611.2 | 543.5 | 542.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 3 197.9 | 0.0 | 2 520.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.2 | 46.1 | 207.5 | 112.6 | 0.0 | 71.0 | 0.4 | 0.0 | 63.4 | 46.8 | 44.6 | 46.4 | 42.3 | 19.7 | 17.1 | 16.4 | 14.8 | 11.7 | 10.2 | 9.8 | 10.1 | 11.1 | 11.2 | 11.8 | 10.5 | 4.4 | 2.8 |
| Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 2 710.1 | 36.0 | 2 819.4 | 2 839.1 | 1 504.7 | 1 520.4 | 1 425.0 | 763.4 | 893.0 | 1 480.7 | 973.7 | 981.4 | 855.4 | 872.8 | 766.0 | 679.0 | 846.6 | 819.1 | 725.2 | 794.2 | 857.8 | 1 170.4 | 531.8 | 576.9 | 771.7 | 1 089.0 | 1 017.2 | 1 028.1 | 951.2 | 891.7 | 931.5 | 660.4 | 728.7 | 633.4 | 560.5 | 562.4 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 151.7 | 36.0 | 34.1 | 12.0 | 7.0 | 19.2 | 17.3 | 15.9 | 51.6 | 248.3 | 52.0 | 97.2 | 29.5 | 33.5 | 51.7 | 37.4 | 62.5 | 46.6 | 38.0 | 34.5 | 48.1 | 33.1 | 45.0 | 34.5 | 83.8 | 19.1 | 12.7 | 22.5 | 46.9 | 23.8 | 23.2 | 8.6 | 22.4 | 20.3 | 15.5 | 18.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.2 | 147.3 | 105.8 | 150.9 | 93.8 | 130.4 | 96.6 | 62.2 | 274.1 | 207.5 | 112.6 | 92.0 | 25.1 | 119.5 | 262.7 | 186.1 | 150.2 | 207.8 | 193.9 | 55.1 | 44.7 | 62.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 181.2 | 274.1 | 207.5 | 112.6 | 92.0 | 85.4 | 119.5 | 262.7 | 186.1 | 150.2 | 207.8 | 193.9 | 55.1 | 44.7 | 62.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 151.7 | 36.0 | 34.1 | 12.0 | 7.0 | 19.2 | 17.3 | 15.9 | 51.6 | 67.1 | 52.0 | 97.2 | 29.5 | 33.5 | 51.7 | 37.4 | 62.5 | 46.6 | 38.0 | 34.5 | 48.1 | 33.1 | 45.0 | 34.5 | 83.8 | 19.1 | 12.7 | 22.5 | 46.9 | 23.8 | 23.2 | 8.6 | 22.4 | 20.3 | 15.5 | 18.3 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 60.1 | 0.0 | 62.7 | 93.4 | 66.3 | 142.2 | 135.7 | 91.8 | 98.2 | 107.0 | 55.6 | 207.0 | 208.7 | 213.5 | 86.6 | 177.6 | 162.6 | 61.1 | 52.1 | 64.1 | 73.7 | 56.4 | 86.6 | 65.3 | 79.4 | 42.9 | 39.7 | 43.5 | 43.2 | 35.9 | 28.1 | 37.8 | 19.8 | 24.2 | 11.0 | 12.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 1 188.3 | 0.0 | 1 457.7 | 1 257.2 | 355.9 | 285.5 | 544.4 | 267.9 | 640.6 | 0.0 | 335.4 | 585.9 | 437.7 | 451.3 | 430.5 | 494.7 | 672.9 | 506.5 | 462.1 | 0.0 | 547.8 | 76.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 1 248.4 | 0.0 | 1 520.3 | 1 350.6 | 422.2 | 427.7 | 680.1 | 91.8 | 98.2 | 391.0 | 200.8 | 207.0 | 208.7 | 213.5 | 234.6 | 177.6 | 162.6 | 189.4 | 152.0 | 166.9 | 191.3 | 229.7 | 513.8 | 482.3 | 200.6 | 192.4 | 78.3 | 84.2 | 70.3 | 60.9 | 57.4 | 60.8 | 36.1 | 47.7 | 50.6 | 54.9 |
| 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 | 82.7 | 0.0 | 0.0 | 0.0 | 67.6 | 0.0 | 0.0 | 49.2 | 44.7 | 44.1 | 40.2 | 49.9 | 44.1 | 41.1 | 34.1 | 0.9 | 1.5 | 0.7 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3 222.7 | 0.0 | 2 266.6 | 3 254.2 | 1 908.9 | 1 972.3 | 1 540.6 | 777.1 | 614.2 | 562.1 | 1 035.8 | 777.8 | 441.7 | 650.0 | 510.3 | 527.9 | 610.5 | 697.0 | 884.3 | 782.9 | 731.7 | 794.1 | 835.1 | 737.8 | 413.7 | 479.7 | 923.8 | 1 115.5 | 1 144.3 | 1 161.6 | 1 079.6 | 909.0 | 1 017.9 | 753.8 | 850.2 | 740.0 | 675.6 | 675.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 41.8 | 0.0 | 12.9 | 72.7 | 69.6 | 35.4 | 14.8 | 17.2 | 21.0 | 13.6 | (43.5) | 0.0 | 0.0 | 0.0 | (38.4) | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3 222.7 | 0.0 | 2 266.6 | 3 254.2 | 1 908.9 | 1 972.3 | 1 540.6 | 777.1 | 614.2 | 562.1 | 1 035.8 | 777.8 | 441.7 | 650.0 | 510.3 | 527.9 | 610.5 | 697.0 | 884.3 | 782.9 | 731.7 | 794.1 | 835.1 | 737.8 | 413.7 | 479.7 | 923.8 | 1 115.5 | 1 144.3 | 1 161.6 | 1 079.6 | 909.0 | 1 017.9 | 753.8 | 850.2 | 740.0 | 675.6 | 675.3 |
| 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 | 18.4 | 18.4 | 17.8 | 17.1 | 16.5 | 15.8 | 14.8 | 14.6 | 16.3 | 15.6 | 14.0 | 0.0 | 19.0 | 0.0 | 0.0 | 21.1 | 20.6 | 20.0 | 17.9 | 17.1 | 16.3 | 15.8 | 15.4 | 14.4 | 13.7 |
| Zobowiązania ogółem | 0.0 | 3 222.7 | 0.0 | 3 531.8 | 3 254.2 | 3 429.2 | 3 322.9 | 1 962.8 | 1 204.9 | 1 294.3 | 653.9 | 1 134.0 | 1 168.8 | 642.5 | 857.0 | 718.9 | 741.4 | 845.1 | 874.6 | 1 046.9 | 972.3 | 883.6 | 960.9 | 1 026.3 | 967.5 | 927.5 | 962.0 | 1 124.5 | 1 307.9 | 1 222.7 | 1 245.9 | 1 149.9 | 969.9 | 1 075.3 | 814.6 | 886.3 | 787.7 | 726.3 | 730.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 011.4 | 0.0 | 1 097.4 | 1 190.2 | 1 055.6 | 1 064.4 | 1 091.7 | 1 124.5 | 1 095.0 | 976.5 | 883.3 | 851.1 | 817.9 | 617.9 | 617.7 | 617.7 | 615.5 | 610.4 | 610.4 | 610.4 | 608.7 | 601.9 | 599.7 | 584.9 | 590.5 | 593.7 | 591.4 | 586.2 | 586.2 | 586.2 | 586.2 | 657.0 | 656.9 | 656.9 | 658.5 | 658.5 | 658.5 | 658.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.9) | 194.3 | 206.7 | 169.8 | 150.5 | 239.6 | 236.9 | 174.4 | 65.1 | 36.1 | 39.9 | 38.0 | 24.9 | 23.3 | 17.1 | 18.2 | (16.1) | (16.0) | (7.0) | 8.1 | (507.7) | (505.3) | (499.1) | (494.6) | (504.3) | (527.0) | (558.9) | (566.7) | (624.8) | (635.4) | (631.9) | (627.2) | (633.1) | (637.5) |
| Kapitał własny | 778.3 | 1 147.0 | 1 227.2 | 1 340.6 | 1 304.0 | 1 359.4 | 1 454.3 | 1 552.6 | 1 545.5 | 1 497.9 | 1 441.6 | 1 343.7 | 1 252.7 | 1 107.0 | 880.0 | 888.0 | 884.5 | 879.0 | 843.1 | 841.2 | 851.8 | 822.6 | 817.6 | 823.7 | 823.5 | 218.6 | 230.3 | 228.9 | 206.5 | 193.7 | 172.0 | 141.1 | 263.6 | 209.5 | 197.8 | 201.0 | 215.4 | 210.9 | 203.2 |
| 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 | 4.6 | 3.4 | 3.4 |
| Pasywa | 778.3 | 4 369.7 | 1 227.2 | 4 872.5 | 4 558.2 | 4 788.6 | 4 777.1 | 3 515.4 | 2 750.4 | 2 792.2 | 2 095.5 | 2 477.7 | 2 421.5 | 1 749.4 | 1 737.0 | 1 606.9 | 1 625.9 | 1 724.1 | 1 717.8 | 1 888.1 | 1 824.0 | 1 706.2 | 1 778.6 | 1 850.1 | 1 791.0 | 1 146.1 | 1 192.3 | 1 353.3 | 1 514.4 | 1 416.3 | 1 417.9 | 1 291.1 | 1 233.5 | 1 284.8 | 1 012.4 | 1 087.3 | 1 003.2 | 937.2 | 933.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 3 197.9 | 0.0 | 2 520.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 362.4 | 320.2 | 414.9 | 225.2 | 92.0 | 156.5 | 119.5 | 262.7 | 249.6 | 197.1 | 252.4 | 240.3 | 97.4 | 64.4 | 79.3 | 16.4 | 14.8 | 11.7 | 10.2 | 9.8 | 10.1 | 11.1 | 11.2 | 11.8 | 10.5 | 4.4 | 2.8 |
| Dług | 0.0 | 3 222.7 | 0.0 | 4 578.4 | 3 254.2 | 3 351.4 | 3 155.3 | 1 819.7 | 1 024.8 | 1 142.0 | 543.7 | 913.5 | 656.2 | 335.4 | 604.3 | 456.1 | 469.1 | 447.6 | 511.2 | 688.7 | 574.5 | 531.8 | 578.0 | 620.3 | 528.5 | 274.6 | 384.2 | 818.3 | 993.6 | 1 008.0 | 1 031.1 | 976.7 | 818.6 | 917.7 | 647.6 | 739.6 | 641.2 | 590.9 | 573.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 151.7 | 36.0 | 34.1 | 12.0 | 7.0 | 19.2 | 17.3 | 15.9 | 51.6 | 67.1 | 52.0 | 97.2 | 29.5 | 33.5 | 51.7 | 37.4 | 62.5 | 46.6 | 38.0 | 34.5 | 48.1 | 33.1 | 45.0 | 34.5 | 83.8 | 19.1 | 12.7 | 22.5 | 46.9 | 23.8 | 23.2 | 8.6 | 22.4 | 20.3 | 15.5 | 18.3 |
| Dług netto | 0.0 | 3 222.7 | 0.0 | 4 426.7 | 3 218.2 | 3 317.3 | 3 143.3 | 1 812.8 | 1 005.7 | 1 124.7 | 527.8 | 861.9 | 589.1 | 283.4 | 507.1 | 426.6 | 435.6 | 395.9 | 473.8 | 626.2 | 528.0 | 493.8 | 543.5 | 572.2 | 495.4 | 229.6 | 349.7 | 734.5 | 974.5 | 995.3 | 1 008.5 | 929.8 | 794.8 | 894.5 | 638.9 | 717.1 | 620.9 | 575.5 | 555.1 |
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