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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | 1 037.7 | 1 037.7 | 1 097.3 | 1 097.3 | 1 081.4 | 1 081.4 | 1 124.0 | 1 124.0 | 4 609.4 | 4 628.0 | 4 717.0 | 4 862.3 | 4 751.2 | 4 905.1 | 4 970.4 | 5 289.7 | 5 605.0 | 6 397.6 | 7 005.9 | 7 424.4 | 7 658.9 | 7 888.8 | 8 882.1 | 8 797.3 | 7 910.4 | 7 626.0 | 7 794.4 | 8 412.4 | 8 291.6 | 7 156.2 | 7 581.1 | 7 706.3 | 7 279.0 | 7 425.4 | 7 573.6 | 7 056.4 | 7 410.8 | 8 805.9 | 8 518.4 | 7 620.7 |
| Aktywa trwałe | 967.2 | 967.2 | 956.2 | 956.2 | 971.0 | 971.0 | 999.9 | 999.9 | 4 139.5 | 4 221.5 | 4 336.0 | 4 202.9 | 4 340.6 | 4 454.6 | 4 554.7 | 4 817.4 | 5 032.4 | 5 026.4 | 6 301.6 | 6 527.4 | 6 819.4 | 6 871.7 | 6 917.8 | 6 851.6 | 6 747.3 | 6 550.9 | 6 634.5 | 6 474.2 | 6 320.9 | 6 370.4 | 6 280.9 | 6 225.3 | 6 051.5 | 6 611.2 | 6 487.1 | 6 384.6 | 6 226.5 | 7 336.7 | 7 202.0 | 6 328.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 426.4 | 426.4 | 367.5 | 367.5 | 1 780.5 | 2 417.6 | 2 530.5 | 2 475.1 | 2 648.2 | 2 778.1 | 2 887.8 | 3 127.0 | 3 258.3 | 3 229.5 | 4 079.8 | 4 287.7 | 4 562.7 | 4 613.3 | 4 999.6 | 4 912.7 | 4 893.9 | 4 677.3 | 4 761.7 | 4 616.1 | 4 539.3 | 4 498.7 | 4 412.9 | 4 166.8 | 4 247.9 | 4 236.0 | 4 130.4 | 4 124.3 | 3 932.1 | 5 403.1 | 5 250.4 | 4 888.6 |
| Wartość firmy | 182.2 | 182.2 | 187.7 | 187.7 | 189.5 | 189.5 | 201.2 | 201.2 | 807.8 | 0.0 | 807.8 | 807.8 | 807.8 | 807.8 | 807.8 | 807.8 | 855.7 | 849.6 | 1 103.9 | 1 138.4 | 1 165.0 | 1 171.0 | 1 166.3 | 1 176.2 | 1 150.8 | 1 182.9 | 1 197.5 | 1 203.8 | 1 206.1 | 1 212.3 | 1 209.2 | 1 235.7 | 1 246.5 | 1 268.6 | 1 295.2 | 1 288.2 | 1 280.1 | 1 276.4 | 1 303.3 | 792.8 |
| Wartości niematerialne i prawne | 229.7 | 229.7 | 218.8 | 218.8 | 207.4 | 207.4 | 196.3 | 196.3 | 751.5 | 0.0 | 709.2 | 687.5 | 671.0 | 649.5 | 638.2 | 658.0 | 639.8 | 618.4 | 798.8 | 819.8 | 809.5 | 785.0 | 751.9 | 734.0 | 702.5 | 679.9 | 653.6 | 610.7 | 575.5 | 1 757.9 | 1 724.0 | 1 700.6 | 1 686.8 | 1 674.7 | 1 672.6 | 1 624.7 | 1 582.3 | 488.7 | 472.9 | 441.4 |
| Wartość firmy i wartości niematerialne i prawne | 411.8 | 411.8 | 406.5 | 406.5 | 397.0 | 397.0 | 397.6 | 397.6 | 1 559.2 | 1 537.1 | 1 516.9 | 1 495.3 | 1 478.8 | 1 457.3 | 1 446.0 | 1 465.8 | 1 495.5 | 1 468.0 | 1 902.7 | 1 958.2 | 1 974.5 | 1 956.0 | 1 918.2 | 1 910.2 | 1 853.3 | 1 862.8 | 1 851.1 | 1 814.5 | 1 781.6 | 2 970.2 | 2 933.2 | 2 936.3 | 2 933.3 | 2 943.3 | 2 967.8 | 2 912.9 | 2 862.4 | 1 765.1 | 1 776.2 | 1 234.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272.1 | 0.0 | 304.7 | 264.0 | 323.3 | 324.7 | 309.3 | 366.9 | 406.4 | 380.0 | 345.4 | 339.3 | 0.0 | 320.5 | 304.7 | 376.9 | 351.9 | 310.1 | 288.5 | 290.1 | 265.7 | 229.1 | 220.8 | 261.7 | 0.0 | 335.1 |
| Inwestycje długoterminowe | 27.9 | 27.9 | 29.4 | 29.4 | 31.1 | 31.1 | 44.3 | 44.3 | 219.1 | 223.5 | 228.0 | 43.0 | 180.9 | 183.9 | 174.2 | 197.4 | 235.4 | (267.0) | 254.1 | 281.5 | 282.2 | 302.4 | (21.2) | 28.7 | 0.1 | 10.8 | 21.7 | 43.6 | 13.6 | 32.4 | 32.8 | 84.1 | 71.5 | 661.4 | 648.7 | 597.7 | 665.0 | 110.8 | 107.7 | 103.7 |
| Aktywa obrotowe | 70.5 | 70.5 | 141.1 | 141.1 | 110.3 | 110.3 | 124.1 | 124.1 | 470.0 | 406.5 | 381.0 | 659.4 | 410.6 | 450.5 | 415.7 | 472.3 | 572.6 | 1 371.2 | 704.3 | 861.6 | 803.8 | 983.9 | 1 945.8 | 1 939.6 | 1 137.2 | 1 070.9 | 1 130.6 | 1 934.5 | 1 895.3 | 785.8 | 1 300.2 | 1 481.0 | 1 227.5 | 814.2 | 1 086.5 | 671.8 | 1 184.3 | 1 469.2 | 1 316.4 | 1 292.0 |
| Środki pieniężne i Inwestycje | 9.3 | 9.3 | 66.0 | 66.0 | 11.4 | 11.4 | 5.3 | 5.3 | 143.7 | 87.2 | 64.4 | 322.9 | 144.5 | 164.0 | 124.7 | 186.1 | 248.0 | 1 085.0 | 293.2 | 469.2 | 420.3 | 581.8 | 1 153.8 | 1 188.2 | 408.0 | 383.1 | 750.4 | 1 559.8 | 1 455.4 | 373.3 | 832.0 | 1 087.6 | 861.1 | 448.6 | 680.5 | 307.4 | 482.2 | 897.3 | 843.9 | 709.1 |
| Zapasy | 0.3 | 0.3 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 1.8 | 2.5 | 1.4 | 1.4 | 1.2 | 1.6 | 0.9 | 1.5 | 1.3 | 1.2 | 1.4 | 0.9 | 0.9 | 1.5 | 2.8 | 3.0 | 3.0 | 2.5 | 2.1 | 2.2 | 3.9 | 6.1 | 6.7 | 7.5 | 8.1 | 12.4 | 12.9 | 8.9 | 13.0 | 99.3 | 39.4 | 113.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | 3.5 | 4.9 | 141.6 | 7.5 | 8.2 | 19.6 | 4.6 | 30.3 | 580.0 | 32.7 | 38.6 | 29.5 | 18.3 | 31.3 | 22.7 | 29.2 | 23.3 | 16.9 | 82.9 | 83.4 | 10.2 | 23.6 | 32.5 | 27.0 | 20.2 | 65.1 | 72.3 | 388.8 | 15.7 | 6.5 | 16.2 |
| Środki pieniężne i inne aktywa pieniężne | 9.3 | 9.3 | 66.0 | 66.0 | 11.4 | 11.4 | 5.3 | 5.3 | 143.7 | 83.7 | 59.5 | 181.3 | 136.9 | 155.8 | 105.1 | 181.5 | 248.0 | 505.0 | 293.2 | 469.2 | 420.3 | 563.5 | 1 153.8 | 1 188.2 | 408.0 | 359.8 | 733.5 | 1 476.9 | 1 455.4 | 373.3 | 832.0 | 1 087.6 | 861.1 | 448.6 | 680.5 | 307.4 | 482.2 | 897.3 | 837.4 | 692.9 |
| Należności krótkoterminowe | 11.6 | 11.6 | 10.6 | 10.6 | 11.0 | 11.0 | 12.7 | 12.7 | 41.5 | 45.7 | 41.0 | 49.8 | 53.2 | 58.2 | 47.2 | 44.9 | 64.9 | 61.6 | 75.9 | 57.2 | 69.0 | 61.6 | 66.7 | 44.0 | 54.6 | 48.5 | 56.3 | 50.6 | 61.7 | 58.5 | 73.3 | 67.4 | 84.9 | 72.5 | 78.3 | 82.5 | 93.5 | 131.2 | 170.7 | 141.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | 13.7 | 32.9 | 34.1 | 105.3 | 142.2 | 131.5 | 75.0 | 35.9 | 70.4 | 49.4 | 101.6 | 64.4 | 122.8 | 927.5 | 976.0 | 60.9 | 91.5 | 860.9 | 980.5 | 1 061.1 | 111.4 | 932.8 | 590.3 | 69.6 | 412.6 | 398.3 | 133.7 | 144.6 | 200.1 | 210.8 | 398.3 |
| Zobowiązania krótkoterminowe | 78.3 | 78.3 | 61.3 | 61.3 | 63.9 | 63.9 | 59.7 | 59.7 | 387.9 | 387.2 | 388.3 | 369.6 | 325.8 | 358.4 | 305.7 | 332.8 | 324.1 | 294.6 | 433.1 | 515.8 | 369.9 | 557.2 | 1 236.0 | 1 313.7 | 397.5 | 432.4 | 1 301.7 | 1 280.8 | 1 486.6 | 516.9 | 1 269.0 | 874.3 | 403.3 | 1 002.6 | 1 038.3 | 652.4 | 712.5 | 810.1 | 761.3 | 951.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.2 | 0.0 | 0.0 | 0.0 | 0.0 | 158.1 | 0.0 | 212.8 | 223.4 | 0.0 | 289.9 | (101.5) | (64.4) | (122.8) | (927.5) | (976.0) | (60.9) | (91.5) | (860.8) | (980.4) | 59.5 | 62.2 | 66.9 | 58.3 | 69.0 | 66.2 | 65.2 | 63.0 | 68.5 | 269.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 864.8 | 864.8 | 733.4 | 733.4 | 689.6 | 689.6 | 710.0 | 710.0 | 2 823.8 | 2 855.0 | 2 816.4 | 2 961.4 | 2 696.6 | 2 870.5 | 2 816.8 | 3 149.5 | 3 297.7 | 4 266.8 | 4 542.1 | 3 841.5 | 3 663.3 | 3 666.2 | 3 302.4 | 3 290.3 | 3 252.9 | 3 243.9 | 2 434.8 | 3 217.7 | 2 873.1 | 3 941.9 | 3 507.5 | 4 147.4 | 4 185.0 | 3 747.7 | 3 674.6 | 3 572.3 | 3 626.2 | 3 857.9 | 3 809.9 | 3 606.6 |
| Rezerwy z tytułu odroczonego podatku | 79.1 | 79.1 | 75.7 | 75.7 | 76.2 | 76.2 | 77.9 | 77.9 | 266.9 | 271.2 | 289.5 | 297.1 | 308.1 | 306.6 | 324.2 | 325.9 | 336.2 | 317.8 | 338.0 | 296.7 | 297.4 | 283.5 | 270.6 | 246.0 | 306.9 | 238.1 | 264.8 | 249.1 | 229.1 | 210.3 | 264.2 | 246.7 | 197.9 | 209.3 | 184.8 | 178.6 | 157.9 | 156.2 | 133.6 | 136.5 |
| Zobowiązania długoterminowe | 864.8 | 864.8 | 733.4 | 733.4 | 689.6 | 689.6 | 710.0 | 710.0 | 2 823.8 | 2 855.0 | 2 816.4 | 2 961.4 | 2 696.6 | 2 870.5 | 2 816.8 | 3 149.5 | 3 297.7 | 4 266.8 | 4 542.1 | 3 841.5 | 3 663.3 | 3 666.2 | 3 302.4 | 3 290.3 | 3 252.9 | 3 243.9 | 2 434.8 | 3 217.7 | 2 873.1 | 3 941.9 | 3 507.5 | 4 147.4 | 4 185.0 | 3 747.7 | 3 674.6 | 3 572.3 | 3 626.2 | 3 857.9 | 3 809.9 | 3 606.6 |
| 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 | 5.1 | 221.2 | 331.6 | 0.0 | 0.0 | 0.0 | 721.3 | 0.0 | 0.0 | 0.0 | 626.4 | 582.3 | 543.4 | 493.4 | 487.8 | 435.7 | 428.5 | 425.7 | 347.8 | 319.5 | 423.6 | 412.3 | 388.2 |
| Zobowiązania ogółem | 943.1 | 943.1 | 794.8 | 794.8 | 753.5 | 753.5 | 769.7 | 769.7 | 3 211.6 | 3 242.2 | 3 204.7 | 3 331.1 | 3 022.4 | 3 228.9 | 3 122.5 | 3 482.3 | 3 621.8 | 4 561.4 | 4 975.2 | 5 218.2 | 5 124.9 | 5 246.0 | 6 147.3 | 6 030.3 | 4 999.1 | 4 898.6 | 4 946.8 | 5 707.2 | 5 424.2 | 4 458.8 | 4 776.5 | 5 021.7 | 4 588.3 | 4 750.3 | 4 712.9 | 4 224.7 | 4 338.7 | 4 668.0 | 4 571.2 | 4 558.5 |
| Kapitał (fundusz) podstawowy | 69.7 | 69.7 | 53.9 | 53.9 | 54.4 | 54.4 | 54.9 | 54.9 | 219.8 | 220.1 | 220.1 | 220.1 | 220.1 | 220.1 | 220.1 | 220.1 | 220.1 | 220.1 | 220.1 | 227.0 | 227.0 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 230.5 | 230.5 | 230.5 | 230.5 | 230.5 | 248.9 | 248.9 | 475.2 | 475.2 | 475.2 |
| Zyski zatrzymane | (6.4) | (6.4) | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 584.9 | 0.0 | 726.0 | 789.1 | 978.3 | 944.2 | 1 111.4 | 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 | 1 710.1 | 1 566.6 | 1 711.2 | 1 562.2 | 1 666.0 | 1 650.2 | 1 828.8 | 1 664.8 | 1 895.1 | 466.5 | 0.0 | 0.0 |
| Kapitał własny | 94.6 | 94.6 | 302.6 | 302.6 | 327.9 | 327.9 | 354.3 | 354.3 | 1 397.8 | 1 385.8 | 1 512.3 | 1 531.2 | 1 728.8 | 1 676.2 | 1 847.9 | 1 807.4 | 1 983.2 | 1 836.2 | 2 030.7 | 2 206.2 | 2 534.0 | 2 642.8 | 2 734.8 | 2 767.0 | 2 911.3 | 2 727.4 | 2 847.6 | 2 705.2 | 2 867.4 | 2 697.4 | 2 804.6 | 2 684.6 | 2 690.7 | 2 675.1 | 2 860.7 | 2 831.7 | 3 072.1 | 4 138.1 | 3 947.2 | 3 062.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.1 | 61.7 | 69.1 | 68.8 | 77.1 | 58.6 | 63.2 | 62.2 | 47.7 | 40.1 | 47.7 | 48.8 | 61.1 | 57.2 | 81.2 | 80.2 | 201.0 | 175.0 | 181.2 | 178.0 | 186.4 | 159.9 | 144.8 | 173.9 | 76.2 | 76.4 | 83.4 | 86.7 | 96.8 | 84.6 | 95.8 | 71.7 |
| Pasywa | 1 037.7 | 1 037.7 | 1 097.3 | 1 097.3 | 1 081.4 | 1 081.4 | 1 124.0 | 1 124.0 | 4 609.4 | 4 628.0 | 4 717.0 | 4 862.3 | 4 751.2 | 4 905.1 | 4 970.4 | 5 289.7 | 5 605.0 | 6 397.6 | 7 005.9 | 7 424.4 | 7 658.9 | 7 888.8 | 8 882.1 | 8 797.3 | 7 910.4 | 7 626.0 | 7 794.4 | 8 412.4 | 8 291.6 | 7 156.2 | 7 581.1 | 7 706.3 | 7 279.0 | 7 425.4 | 7 573.6 | 7 056.4 | 7 410.8 | 8 806.1 | 8 518.4 | 7 620.7 |
| Inwestycje | 27.9 | 27.9 | 29.4 | 29.4 | 31.1 | 31.1 | 44.3 | 44.3 | 216.5 | 227.0 | 232.9 | 184.6 | 188.4 | 192.1 | 193.8 | 202.0 | 265.7 | 313.0 | 286.8 | 281.5 | 282.2 | 320.7 | 10.1 | 28.7 | 0.1 | 34.1 | 38.6 | 126.5 | 13.6 | 32.4 | 32.8 | 84.1 | 71.5 | 661.4 | 648.7 | 597.7 | 665.0 | 110.8 | 107.7 | 119.9 |
| Dług | 749.8 | 749.8 | 618.9 | 618.9 | 583.0 | 583.0 | 610.9 | 610.9 | 2 468.8 | 2 567.4 | 2 480.4 | 2 612.6 | 2 465.3 | 2 677.0 | 2 598.5 | 2 827.7 | 2 885.0 | 3 857.4 | 3 863.0 | 3 935.6 | 3 727.6 | 3 789.1 | 4 229.7 | 4 266.3 | 3 313.7 | 3 335.4 | 3 295.6 | 4 739.7 | 4 409.1 | 3 483.0 | 3 823.0 | 4 142.7 | 3 540.2 | 3 524.8 | 3 443.8 | 3 267.8 | 3 226.4 | 3 508.0 | 3 376.3 | 3 353.2 |
| Środki pieniężne i inne aktywa pieniężne | 9.3 | 9.3 | 66.0 | 66.0 | 11.4 | 11.4 | 5.3 | 5.3 | 143.7 | 83.7 | 59.5 | 181.3 | 136.9 | 155.8 | 105.1 | 181.5 | 248.0 | 505.0 | 293.2 | 469.2 | 420.3 | 563.5 | 1 153.8 | 1 188.2 | 408.0 | 359.8 | 733.5 | 1 476.9 | 1 455.4 | 373.3 | 832.0 | 1 087.6 | 861.1 | 448.6 | 680.5 | 307.4 | 482.2 | 897.3 | 837.4 | 692.9 |
| Dług netto | 740.6 | 740.6 | 552.9 | 552.9 | 571.7 | 571.7 | 605.6 | 605.6 | 2 325.0 | 2 483.7 | 2 420.9 | 2 431.2 | 2 328.3 | 2 521.2 | 2 493.4 | 2 646.2 | 2 637.0 | 3 352.4 | 3 569.8 | 3 466.4 | 3 307.3 | 3 225.6 | 3 075.9 | 3 078.1 | 2 905.7 | 2 975.6 | 2 562.1 | 3 262.8 | 2 953.7 | 3 109.7 | 2 991.0 | 3 055.1 | 2 679.1 | 3 076.2 | 2 763.3 | 2 960.4 | 2 744.2 | 2 610.7 | 2 538.9 | 2 660.3 |
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