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| Rok finansowy | 2004 | 2004 | 2004 | 2004 | 2005 | 2005 | 2005 | 2005 | 2006 | 2006 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | 2008 | 2008 | 2008 | 2008 | 2009 | 2009 | 2009 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 316.6 | 377.5 | 404.6 | 431.4 | 440.6 | 483.5 | 731.5 | 978.0 | 998.9 | 1 043.5 | 1 071.7 | 1 089.9 | 1 132.1 | 1 138.6 | 1 152.0 | 1 231.9 | 1 223.8 | 1 184.0 | 1 180.8 | 1 135.8 | 1 157.6 | 1 162.7 | 1 173.7 | 0.0 | 1 763.7 | 1 703.0 | 1 842.2 | 1 856.7 | 1 886.6 | 1 903.3 | 1 911.2 | 1 921.9 | 1 885.8 | 1 847.7 | 1 838.1 | 1 629.4 | 1 630.7 | 1 631.9 | 1 636.0 | 1 657.1 | 3 922 893.0 | 3 871.7 |
| Aktywa trwałe | 274.0 | 324.6 | 348.7 | 378.5 | 382.7 | 419.8 | 609.9 | 832.9 | 837.4 | 866.1 | 881.3 | 891.0 | 925.0 | 934.9 | 937.3 | 966.6 | 970.9 | 971.8 | 971.3 | 930.1 | 946.4 | 954.2 | 957.1 | (81.9) | 1 485.9 | 1 468.0 | 1 441.0 | 1 413.2 | 1 420.4 | 1 425.7 | 1 388.4 | 1 350.4 | 1 319.6 | 1 292.2 | 1 266.4 | 1 280.1 | 1 256.9 | 1 232.4 | 1 208.7 | 1 190.2 | 3 446 900.0 | 3 399.9 |
| Rzeczowe aktywa trwałe netto | 19.4 | 20.6 | 20.3 | 22.0 | 22.4 | 25.9 | 49.9 | 56.7 | 57.2 | 62.2 | 64.2 | 68.9 | 73.0 | 78.3 | 80.9 | 80.9 | 82.5 | 83.8 | 83.9 | 81.8 | 80.5 | 79.0 | 76.6 | 0.0 | 190.3 | 180.6 | 172.2 | 161.3 | 154.3 | 146.4 | 136.5 | 125.6 | 113.5 | 103.3 | 93.3 | 89.7 | 79.4 | 71.4 | 63.5 | 55.4 | 307 539.0 | 291.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 305 539.0 | 0.0 | 0.0 | 0.0 | 0.0 | 612.4 | 633.7 | 649.5 | 650.1 | 681.8 | 689.7 | 692.8 | 695.7 | 736.5 | 754.9 | 753.1 | 731.4 | 749.6 | 752.5 | 753.5 | 0.0 | 770.1 | 775.1 | 774.6 | 772.7 | 793.9 | 802.7 | 796.6 | 791.6 | 793.1 | 793.3 | 793.6 | 821.0 | 820.7 | 819.6 | 819.1 | 822.3 | 2 124 528.0 | 2 128.0 |
| Wartości niematerialne i prawne | 246.1 | 294.6 | 318.9 | 346.5 | 349.3 | 381.7 | 491.6 | 717.2 | 108.8 | 120.1 | 116.6 | 113.4 | 110.3 | 106.4 | 102.4 | 100.2 | 95.7 | 91.7 | 74.9 | 82.9 | 79.4 | 76.0 | 72.6 | 0.0 | 523.4 | 509.0 | 490.2 | 470.9 | 464.4 | 453.1 | 432.9 | 413.5 | 397.2 | 382.0 | 366.6 | 357.2 | 344.0 | 329.4 | 315.0 | 1.9 | 987 948.0 | 955.4 |
| Wartość firmy i wartości niematerialne i prawne | 246.1 | 294.6 | 318.9 | 346.5 | 349.3 | 381.7 | 491.6 | 717.2 | 721.2 | 753.8 | 766.1 | 763.5 | 792.1 | 796.1 | 795.2 | 795.9 | 832.2 | 846.6 | 828.1 | 814.3 | 828.9 | 828.5 | 826.1 | 0.0 | 1 293.5 | 1 284.1 | 1 264.8 | 1 243.6 | 1 258.2 | 1 255.7 | 1 229.5 | 1 205.1 | 1 190.3 | 1 175.2 | 1 160.1 | 1 178.2 | 1 164.7 | 1 149.0 | 1 134.1 | 824.2 | 3 112 476.0 | 3 083.4 |
| Należności netto | 32.6 | 43.6 | 47.4 | 72.5 | 47.3 | 57.1 | 97.5 | 110.6 | 118.1 | 138.9 | 139.5 | 143.6 | 148.4 | 149.1 | 155.4 | 148.9 | 157.0 | 141.8 | 132.0 | 121.5 | 124.2 | 121.6 | 131.0 | 0.0 | 111.4 | 106.8 | 133.4 | 151.8 | 160.2 | 149.7 | 146.0 | 153.8 | 147.0 | 128.0 | 148.9 | 162.8 | 146.4 | 131.6 | 137.9 | 143.0 | 266 800.0 | 266.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.6) | (9.5) | (10.5) | (12.1) | (12.7) | (13.7) | (15.6) | 85.5 | 51.6 | 36.0 | 43.0 | 30.4 | 33.5 | 43.4 | 48.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 676.3 | 0.0 |
| Aktywa obrotowe | 42.6 | 52.9 | 56.0 | 52.9 | 57.9 | 63.7 | 121.7 | 145.2 | 161.5 | 177.5 | 190.4 | 198.9 | 207.2 | 203.7 | 214.6 | 265.4 | 252.9 | 212.2 | 209.5 | 205.6 | 211.2 | 208.6 | 216.7 | 81.9 | 277.8 | 235.0 | 401.1 | 443.5 | 466.2 | 477.7 | 522.7 | 571.5 | 566.2 | 555.5 | 571.7 | 349.3 | 373.7 | 399.5 | 427.2 | 467.0 | 475 993.0 | 471.8 |
| Środki pieniężne i Inwestycje | 7.5 | 6.1 | 5.8 | 7.6 | 8.3 | 4.1 | 17.4 | 28.4 | 24.8 | 19.1 | 31.1 | 31.9 | 36.3 | 29.8 | 33.7 | 76.6 | 61.1 | 41.6 | 45.5 | 52.4 | 59.2 | 60.5 | 57.8 | 81.9 | 154.1 | 114.2 | 258.5 | 276.5 | 293.6 | 308.6 | 353.2 | 390.3 | 393.6 | 402.1 | 401.2 | 167.0 | 213.9 | 246.0 | 269.6 | 307.4 | 168 688.0 | 172.0 |
| Zapasy | 2.1 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.3 | 28.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | (0.2) | (5.8) | (8.0) | (11.8) | 0.1 | 0.1 | 0.1 | 0.1 | (2.0) | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.9 | 1.3 | 0.8 | 1.4 | 1.0 | 0.9 | 0.9 | 0.9 | 11.8 | 2.0 | 2.0 | 2.2 | 2.2 | 2.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.5 | 6.1 | 5.8 | 7.6 | 8.3 | 4.1 | 17.4 | 28.4 | 24.8 | 19.1 | 31.1 | 31.9 | 36.3 | 29.8 | 33.7 | 76.6 | 61.1 | 41.6 | 45.5 | 52.4 | 59.2 | 60.5 | 57.8 | (81.9) | 152.8 | 113.3 | 257.1 | 275.5 | 292.6 | 307.7 | 352.3 | 390.3 | 391.7 | 400.2 | 399.0 | 164.9 | 213.9 | 245.4 | 269.6 | 307.4 | 168 688.0 | 172.0 |
| Należności krótkoterminowe | 6.1 | 6.7 | 6.1 | 14.7 | 9.5 | 11.2 | 10.7 | 37.2 | 36.3 | 39.5 | 40.6 | 43.3 | 46.6 | 42.5 | 44.0 | 51.7 | 42.1 | 42.9 | 39.6 | 39.1 | 36.7 | 37.3 | 35.4 | 0.0 | 44.1 | 36.0 | 47.3 | 46.1 | 54.0 | 51.4 | 49.5 | 52.3 | 54.9 | 47.5 | 51.9 | 56.0 | 47.0 | 48.0 | 55.5 | 71.1 | 120.9 | 116.0 |
| Dług krótkoterminowy | 9.3 | 9.0 | 12.7 | (11.2) | 19.5 | 20.7 | 31.7 | 38.4 | 27.9 | 27.1 | 24.8 | 20.8 | 18.8 | 17.4 | 19.0 | 18.3 | 17.4 | 16.5 | 10.5 | 9.9 | 9.4 | 8.8 | 20.4 | 0.0 | 6.7 | 7.7 | 0.0 | 0.0 | 0.0 | 6.3 | 6.1 | 5.5 | 5.0 | 11.3 | 5.6 | 9.5 | 6.7 | 6.7 | 6.0 | 28.1 | 26 099.2 | 25.7 |
| Zobowiązania krótkoterminowe | 35.9 | 41.1 | 47.0 | 53.6 | 51.4 | 53.3 | 105.6 | 131.8 | 125.5 | 120.8 | 138.7 | 136.9 | 131.4 | 119.7 | 129.9 | 189.2 | 121.0 | 109.7 | 105.6 | 102.8 | 91.2 | 89.8 | 103.6 | 0.0 | 97.8 | 96.1 | 99.4 | 99.3 | 109.3 | 100.4 | 101.4 | 101.6 | 100.8 | 85.0 | 90.1 | 94.8 | 85.0 | 93.2 | 99.1 | 121.4 | 250 688.0 | 241.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 24.9 | 19.0 | 20.7 | 20.8 | 6.1 | 6.8 | 6.8 | 8.2 | 7.1 | 8.5 | 8.5 | 7.5 | 7.6 | 9.5 | 7.8 | 7.5 | 7.0 | 7.4 | 7.9 | 6.8 | 5.7 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.9 | 0.7 | 0.7 | 0.8 | 1.1 | 1.3 | 1.3 | 1.2 | 1.9 | 2.0 | 2.2 | 2.5 | 4 274.0 | 4.8 |
| Zobowiązania długoterminowe | 30.0 | 79.1 | 77.5 | 87.5 | 94.0 | 124.4 | 97.7 | 215.7 | 224.3 | 242.5 | 231.7 | 229.7 | 251.1 | 236.4 | 216.4 | 110.7 | 169.0 | 133.2 | 119.7 | 95.9 | 120.4 | 102.8 | 82.8 | 0.0 | 871.6 | 828.7 | 643.0 | 643.2 | 645.0 | 656.8 | 658.1 | 660.3 | 658.4 | 655.4 | 653.9 | 646.7 | 638.9 | 631.0 | 623.5 | 615.1 | 2 365 166.0 | 2 351.9 |
| Rezerwy z tytułu odroczonego podatku | 1.6 | 4.1 | 4.1 | 0.0 | 0.0 | 3.8 | 0.0 | 27.2 | 37.1 | 36.4 | 35.4 | 44.8 | 52.6 | 53.5 | 59.1 | 90.8 | 76.4 | 70.9 | 74.6 | 67.7 | 69.5 | 68.4 | 76.8 | 0.0 | 0.0 | 81.0 | 81.7 | 82.2 | 84.7 | 86.5 | 87.8 | 90.8 | 90.6 | 88.4 | 87.6 | 82.2 | 71.3 | 63.6 | 56.5 | 48.2 | 222 738.0 | 214.6 |
| Zobowiązania długoterminowe | 30.0 | 79.1 | 77.5 | 87.5 | 94.0 | 124.4 | 97.7 | 215.7 | 224.3 | 242.5 | 231.7 | 229.7 | 251.1 | 236.4 | 216.4 | 110.7 | 169.0 | 133.2 | 119.7 | 95.9 | 120.4 | 102.8 | 82.8 | 0.0 | 871.6 | 828.7 | 643.0 | 643.2 | 645.0 | 656.8 | 658.1 | 660.3 | 658.4 | 655.4 | 653.9 | 646.7 | 638.9 | 631.0 | 623.5 | 615.1 | 2 365 166.0 | 2 351.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | (31.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.8 | 17.6 | 15.4 | 12.8 | 12.3 | 11.3 | 8.6 | 9.3 | 9.0 | 7.9 | 6.9 | 13.4 | 0.0 |
| Zobowiązania ogółem | 65.9 | 120.2 | 124.5 | 141.2 | 145.4 | 177.7 | 203.3 | 347.5 | 349.8 | 363.3 | 370.4 | 366.6 | 382.5 | 356.1 | 346.3 | 299.9 | 290.0 | 242.9 | 225.3 | 198.7 | 211.6 | 192.6 | 186.4 | 0.0 | 969.4 | 924.8 | 742.4 | 742.5 | 754.3 | 757.2 | 759.6 | 761.9 | 759.2 | 740.3 | 744.0 | 741.4 | 723.9 | 724.2 | 722.6 | 736.4 | 2 615 854.0 | 2 592.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Zyski zatrzymane | 7.9 | 11.1 | 15.2 | 17.9 | 21.1 | 21.6 | 141.7 | 152.4 | 165.2 | 181.8 | 200.4 | 218.6 | 228.9 | 247.2 | 266.2 | 355.7 | 369.0 | 381.4 | 394.1 | 390.6 | 401.2 | 414.2 | 425.6 | 0.0 | (47.5) | (66.9) | (63.1) | (46.8) | (31.4) | (18.4) | (4.2) | 10.8 | (27.4) | (51.0) | (68.5) | (61.4) | (49.5) | (52.5) | (50.6) | (59.4) | (159 808.0) | (201.0) |
| Kapitał własny | 250.8 | 257.3 | 280.1 | 290.2 | 295.2 | 305.8 | 528.2 | 630.6 | 649.2 | 680.3 | 701.3 | 723.4 | 749.7 | 782.5 | 805.7 | 932.0 | 933.8 | 941.1 | 955.5 | 937.0 | 946.0 | 970.2 | 987.4 | (94.2) | 794.3 | 778.2 | 1 099.8 | 1 114.2 | 1 132.2 | 1 146.1 | 1 151.6 | 1 160.0 | 1 126.6 | 1 107.3 | 1 094.1 | 888.0 | 906.7 | 907.7 | 913.3 | 920.7 | 1 307 039.0 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.7 | 48.7 | 47.4 | 48.1 | 48.4 | 50.5 | 50.0 | 49.3 | 48.4 | 50.5 | 50.1 | 49.6 | 44.2 | 44.8 | 44.5 | 44.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 316.6 | 377.5 | 404.6 | 431.4 | 440.6 | 483.5 | 731.5 | 978.0 | 998.9 | 1 043.5 | 1 071.7 | 1 089.9 | 1 132.1 | 1 138.6 | 1 152.0 | 1 231.9 | 1 223.8 | 1 184.0 | 1 180.8 | 1 135.8 | 1 157.6 | 1 162.7 | 1 173.7 | (94.2) | 1 763.7 | 1 703.0 | 1 842.2 | 1 856.7 | 1 886.6 | 1 903.3 | 1 911.2 | 1 921.9 | 1 885.8 | 1 847.7 | 1 838.1 | 1 629.4 | 1 630.7 | 1 631.9 | 1 636.0 | 1 657.1 | 3 922 893.0 | 3 871.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.6) | (9.5) | (10.5) | (12.1) | (12.7) | (13.7) | (15.6) | 85.5 | 51.6 | 36.0 | 43.0 | 30.4 | 33.5 | 43.4 | 48.3 | 163.9 | 1.3 | 0.8 | 1.4 | 1.0 | 0.9 | 0.9 | 0.9 | 11.8 | 2.0 | 2.0 | 2.2 | 2.2 | 2.0 | 0.6 | 313.0 | 0.0 | 5 676.3 | 0.0 |
| Dług | 35.8 | 82.1 | 83.5 | 105.8 | 111.6 | 135.4 | 126.9 | 220.6 | 209.5 | 227.6 | 215.4 | 200.3 | 211.8 | 194.9 | 170.8 | 32.7 | 104.6 | 73.7 | 50.5 | 32.8 | 55.2 | 38.2 | 21.5 | 0.0 | 789.9 | 749.6 | 554.0 | 554.4 | 554.8 | 573.1 | 573.3 | 571.6 | 569.5 | 569.4 | 568.9 | 566.6 | 567.7 | 567.9 | 567.3 | 566.8 | 35 244.0 | 33.6 |
| Środki pieniężne i inne aktywa pieniężne | 7.5 | 6.1 | 5.8 | 7.6 | 8.3 | 4.1 | 17.4 | 28.4 | 24.8 | 19.1 | 31.1 | 31.9 | 36.3 | 29.8 | 33.7 | 76.6 | 61.1 | 41.6 | 45.5 | 52.4 | 59.2 | 60.5 | 57.8 | (81.9) | 152.8 | 113.3 | 257.1 | 275.5 | 292.6 | 307.7 | 352.3 | 390.3 | 391.7 | 400.2 | 399.0 | 164.9 | 213.9 | 245.4 | 269.6 | 307.4 | 168 688.0 | 172.0 |
| Dług netto | 28.4 | 76.0 | 77.7 | 98.1 | 103.3 | 131.3 | 109.5 | 192.2 | 184.7 | 208.5 | 184.3 | 168.4 | 175.5 | 165.1 | 137.1 | (43.9) | 43.4 | 32.1 | 5.0 | (19.5) | (4.0) | (22.3) | (36.3) | 81.9 | 637.1 | 636.3 | 296.8 | 278.9 | 262.2 | 265.5 | 221.1 | 181.4 | 177.8 | 169.3 | 169.8 | 401.7 | 353.8 | 322.5 | 297.8 | 259.4 | (133 444.0) | (138.4) |
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