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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 | 3 218.4 | 3 219.6 | 3 211.5 | 3 272.8 | 3 362.1 | 3 383.0 | 3 466.5 | 3 537.2 | 3 614.9 | 4 441.8 | 4 528.6 | 4 590.8 | 5 547.0 | 5 641.5 | 5 717.6 | 5 711.6 | 5 863.7 | 6 050.2 | 6 012.0 | 6 068.9 | 6 143.6 | 6 376.1 | 6 888.6 | 7 064.3 | 7 289.8 | 7 736.4 | 8 200.6 | 8 489.4 | 10 508.9 | 10 652.1 | 10 566.2 | 10 515.9 | 10 625.0 | 12 363.1 | 12 033.0 | 11 978.0 | 12 140.9 | 12 091.6 | 12 060.8 | 12 153.4 | 12 147.7 | 12 436.2 |
| Aktywa trwałe | 485.7 | 492.3 | 522.3 | 481.0 | 462.0 | 540.3 | 516.0 | 491.7 | 483.9 | 600.8 | 583.2 | 578.1 | 835.5 | 824.4 | 811.7 | 829.2 | 977.1 | 1 122.7 | 1 161.7 | 1 169.0 | 1 276.0 | 1 250.6 | 1 262.8 | 1 671.4 | 2 013.3 | 2 414.6 | 2 789.7 | 3 056.3 | 3 683.1 | 3 768.2 | 10 132.1 | 3 414.1 | 3 386.1 | 3 519.8 | 3 444.3 | 3 319.1 | 11 865.7 | 11 736.8 | 11 416.8 | 3 077.3 | 9 743.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 75.1 | 75.6 | 75.1 | 74.8 | 74.6 | 75.3 | 77.0 | 76.7 | 75.4 | 97.1 | 96.6 | 95.8 | 116.2 | 115.5 | 113.8 | 116.6 | 119.0 | 137.7 | 136.9 | 136.7 | 134.5 | 133.0 | 134.2 | 137.0 | 138.0 | 140.2 | 139.8 | 141.3 | 156.8 | 155.9 | 154.8 | 153.5 | 152.9 | 171.7 | 170.8 | 169.6 | 168.0 | 167.1 | 147.1 | 144.9 | 143.5 | 142.0 |
| Wartość firmy | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 67.5 | 73.5 | 75.4 | 75.0 | 142.9 | 139.1 | 144.7 | 233.1 | 231.7 | 232.5 | 232.5 | 234.4 | 234.4 | 234.4 | 234.4 | 234.4 | 234.4 | 234.4 | 241.0 | 239.3 | 239.3 | 231.9 | 231.9 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 | 478.8 |
| Wartości niematerialne i prawne | 67.9 | 67.7 | 67.5 | 67.4 | 67.2 | 69.4 | 77.2 | 80.0 | 79.5 | 155.7 | 151.3 | 160.3 | 257.5 | 255.8 | 255.6 | 254.7 | 253.6 | 254.4 | 253.8 | 252.8 | 251.6 | 249.8 | 248.8 | 255.5 | 254.6 | 253.9 | 243.0 | 242.1 | 382.1 | 381.2 | 15.4 | 378.2 | 376.9 | 518.0 | 515.8 | 34.9 | 32.9 | 30.9 | 26.1 | 24.5 | 22.9 | 21.4 |
| Wartość firmy i wartości niematerialne i prawne | 67.9 | 67.7 | 67.5 | 67.4 | 67.2 | 69.4 | 77.2 | 80.0 | 79.5 | 155.7 | 151.3 | 160.3 | 257.5 | 255.8 | 255.6 | 254.7 | 253.6 | 254.4 | 253.8 | 252.8 | 251.6 | 249.8 | 248.8 | 255.5 | 254.6 | 253.9 | 243.0 | 242.1 | 382.1 | 381.2 | 379.6 | 378.2 | 376.9 | 518.0 | 515.8 | 513.6 | 511.6 | 509.6 | 504.8 | 503.2 | 501.7 | 500.1 |
| Należności netto | 8.9 | 8.7 | 9.1 | 9.0 | 9.2 | 9.0 | 9.2 | 8.8 | 9.3 | 10.5 | 10.8 | 11.4 | 14.1 | 13.3 | 13.9 | 15.0 | 16.0 | 16.5 | 16.9 | 16.3 | 16.6 | 15.8 | 19.9 | 19.6 | 20.3 | 18.7 | 20.4 | 19.4 | 0.0 | 24.7 | 26.5 | 25.3 | 0.0 | 31.7 | 33.4 | 34.4 | 0.0 | 35.1 | 35.6 | 32.9 | 36.3 | 0.0 |
| Inwestycje długoterminowe | 342.7 | 349.0 | 379.7 | 338.8 | 320.2 | 395.6 | 361.8 | 335.0 | 329.0 | 348.0 | 335.4 | 322.1 | 461.8 | 453.1 | 442.3 | 457.9 | 602.6 | 730.5 | 771.0 | 779.5 | 889.9 | 867.8 | 879.8 | 1 278.9 | 1 620.7 | 2 020.5 | 2 406.9 | 2 673.0 | 3 144.2 | 3 231.1 | 3 079.0 | 2 882.4 | 2 856.2 | 2 830.1 | 2 757.6 | 2 635.9 | 221.7 | 273.4 | 566.6 | 2 429.3 | 2 563.1 | 0.0 |
| Aktywa obrotowe | 2 732.7 | 2 727.3 | 2 689.2 | 2 791.8 | 2 900.1 | 2 842.7 | 2 950.6 | 3 045.8 | 3 131.0 | 3 841.0 | 3 945.4 | 4 013.0 | 4 711.5 | 4 817.2 | 4 905.9 | 4 882.4 | 4 887.0 | 4 927.6 | 4 850.3 | 4 899.9 | 4 867.6 | 1 198.6 | 1 484.3 | 1 585.5 | 1 840.7 | 2 370.4 | 2 610.7 | 2 718.7 | 3 117.5 | 3 275.5 | 434.1 | 2 633.1 | 300.0 | 3 035.4 | 360.7 | 273.6 | 275.2 | 354.8 | 644.0 | 2 014.4 | 2 404.7 | 0.0 |
| Środki pieniężne i Inwestycje | 416.4 | 421.9 | 392.2 | 396.8 | 432.3 | 448.3 | 468.1 | 480.5 | 505.3 | 619.9 | 625.1 | 607.8 | 832.8 | 867.7 | 894.2 | 863.8 | 964.2 | 1 086.4 | 1 031.4 | 1 022.7 | 1 053.2 | 1 182.8 | 1 464.3 | 1 565.9 | 1 820.4 | 2 351.8 | 2 590.4 | 2 699.3 | 3 091.6 | 3 250.8 | 434.1 | 2 607.7 | 270.3 | 3 003.6 | 360.7 | 273.6 | (100.9) | 353.8 | 608.4 | 1 981.5 | 2 404.7 | 0.0 |
| 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 | (496.4) | (415.4) | (490.1) | (593.2) | (487.8) | (295.5) | (300.7) | (745.9) | (427.6) | (342.4) | 63.5 | (389.0) | (644.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 164.0 | 178.2 | 214.4 | 178.8 | 165.6 | 247.1 | 219.8 | 199.2 | 199.3 | 214.7 | 207.5 | 198.9 | 343.3 | 341.0 | 334.1 | 353.1 | 501.4 | 639.6 | 692.0 | 705.2 | 821.9 | 806.5 | 784.8 | 1 168.7 | 1 453.1 | 1 821.7 | 2 115.2 | 2 305.1 | 2 630.4 | 2 685.0 | 2 532.6 | 2 338.2 | 2 314.5 | 2 290.3 | 2 219.8 | 2 100.4 | 2 189.4 | 2 088.5 | 1 867.2 | 1 907.5 | 1 897.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 253.1 | 244.5 | 178.4 | 218.8 | 267.3 | 201.6 | 248.5 | 281.3 | 306.0 | 405.2 | 417.6 | 408.8 | 489.5 | 526.7 | 560.1 | 510.7 | 462.9 | 446.8 | 339.5 | 317.5 | 231.3 | 376.3 | 679.5 | 397.2 | 367.3 | 530.1 | 475.2 | 394.2 | 461.2 | 565.8 | 434.1 | 269.5 | 270.3 | 713.4 | 360.7 | 273.6 | 237.9 | 353.8 | 608.4 | 744.4 | 507.5 | 0.0 |
| Należności krótkoterminowe | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 1.0 | 1.1 | 1.2 | 1.3 | 1.7 | 1.9 | 2.0 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 1.5 | 1.3 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 2.7 | 7.0 | 4.8 | 5.5 | 5.7 | 9.8 | 5.7 | 5.6 | 4.6 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 343.0 | 0.0 | 0.0 | 0.0 | 343.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.8 | 219.9 | 0.0 | 382.1 | 301.5 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 1.0 | 1.1 | 1.2 | 1.3 | 1.7 | 1.9 | 345.0 | 2.3 | 2.3 | 2.2 | 240.2 | 342.1 | 1.5 | 1.3 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 2.7 | 7.0 | 19.1 | 18.3 | 9 004.7 | 7 149.6 | 8 897.0 | 7 545.0 | 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 | (341.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.6) | (17.4) | 0.0 | (16.6) | (16.2) | (16.7) | (1.9) | (20.3) | (6 273.7) | (19.0) | (49.7) | (12.6) | 0.0 | 0.0 | (5.7) | (27.2) | (5.7) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 116.4 | 116.4 | 176.4 | 176.4 | 186.4 | 186.4 | 206.4 | 236.4 | 271.4 | 290.4 | 355.4 | 397.5 | 407.5 | 407.1 | 407.1 | 406.6 | 406.6 | 406.1 | 301.1 | 300.7 | 320.5 | 421.8 | 131.3 | 80.5 | 79.7 | 78.7 | 78.1 | 78.1 | 88.6 | 88.3 | 9 503.2 | 246.3 | 306.9 | 626.1 | 500.8 | 420.2 | 1 763.8 | 3 565.9 | 1 759.4 | 3 130.9 | 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 | 19.4 | 0.0 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 0.0 | 25.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 116.4 | 116.4 | 176.4 | 176.4 | 186.4 | 186.4 | 206.4 | 236.4 | 271.4 | 290.4 | 355.4 | 397.5 | 407.5 | 407.1 | 407.1 | 406.6 | 406.6 | 406.1 | 301.1 | 300.7 | 320.5 | 421.8 | 131.3 | 80.5 | 79.7 | 78.7 | 78.1 | 78.1 | 88.6 | 88.3 | 9 503.2 | 246.3 | 306.9 | 626.1 | 500.8 | 420.2 | 1 763.8 | 3 565.9 | 1 759.4 | 3 130.9 | 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 | 0.0 | 0.0 | 0.0 | 19.9 | 19.6 | 19.1 | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.8 | 19.4 | 19.6 | 0.0 | 0.0 | 17.8 | 17.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 830.7 | 2 826.3 | 2 846.1 | 2 901.7 | 3 019.9 | 3 033.1 | 3 104.9 | 3 172.3 | 3 246.8 | 3 952.4 | 4 028.0 | 4 078.3 | 4 854.1 | 4 935.9 | 4 992.9 | 4 968.6 | 5 099.5 | 5 262.1 | 5 196.9 | 5 233.9 | 5 291.2 | 5 513.9 | 6 020.7 | 6 183.4 | 6 396.3 | 6 859.5 | 7 296.1 | 7 559.6 | 9 278.3 | 9 534.6 | 9 503.9 | 9 531.4 | 9 593.5 | 11 063.2 | 500.8 | 420.2 | 10 768.5 | 10 715.5 | 10 656.5 | 10 675.9 | 10 702.1 | 10 928.1 |
| Kapitał (fundusz) podstawowy | 132.5 | 132.8 | 133.1 | 133.2 | 133.4 | 135.3 | 139.8 | 140.0 | 147.3 | 262.2 | 262.9 | 263.5 | 432.8 | 433.3 | 434.1 | 434.2 | 434.5 | 434.9 | 432.5 | 429.1 | 429.5 | 410.2 | 408.7 | 403.4 | 400.6 | 397.1 | 397.7 | 398.1 | 722.7 | 723.4 | 724.0 | 724.7 | 725.2 | 959.4 | 960.9 | 962.6 | 964.0 | 966.8 | 967.2 | 970.4 | 971.3 | 971.2 |
| Zyski zatrzymane | 185.0 | 190.2 | 194.6 | 199.9 | 205.1 | 210.2 | 216.2 | 219.2 | 225.9 | 231.5 | 240.7 | 251.8 | 264.3 | 282.0 | 301.8 | 320.8 | 341.7 | 360.5 | 380.7 | 402.2 | 417.8 | 430.7 | 441.8 | 460.0 | 478.5 | 483.9 | 507.5 | 529.5 | 532.9 | 559.0 | 587.7 | 617.8 | 648.4 | 654.6 | 674.9 | 695.8 | 716.4 | 732.6 | 752.3 | 761.9 | 756.3 | 783.6 |
| Kapitał własny | 387.7 | 393.2 | 365.4 | 371.2 | 342.2 | 349.8 | 361.6 | 364.9 | 368.1 | 489.5 | 500.7 | 512.5 | 693.0 | 705.6 | 724.7 | 743.1 | 764.2 | 788.1 | 815.2 | 835.0 | 852.4 | 862.2 | 867.9 | 880.8 | 893.4 | 876.9 | 904.5 | 929.8 | 1 230.6 | 1 117.5 | 1 062.3 | 984.5 | 1 031.6 | 1 300.0 | 1 297.6 | 1 257.7 | 1 372.4 | 1 376.1 | 1 404.3 | 1 477.5 | 1 445.6 | 1 508.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 218.4 | 3 219.6 | 3 211.5 | 3 272.8 | 3 362.1 | 3 383.0 | 3 466.5 | 3 537.2 | 3 614.9 | 4 441.8 | 4 528.6 | 4 590.8 | 5 547.0 | 5 641.5 | 5 717.6 | 5 711.6 | 5 863.7 | 6 050.2 | 6 012.0 | 6 068.9 | 6 143.6 | 6 376.1 | 6 888.6 | 7 064.3 | 7 289.8 | 7 736.4 | 8 200.6 | 8 489.4 | 10 508.9 | 10 652.1 | 10 566.2 | 10 515.9 | 10 625.0 | 12 363.1 | 12 033.0 | 11 978.0 | 12 140.9 | 12 091.6 | 12 060.8 | 12 153.4 | 12 147.7 | 12 436.2 |
| Inwestycje | 506.8 | 527.2 | 594.1 | 517.6 | 485.8 | 642.8 | 581.6 | 534.1 | 528.4 | 562.7 | 542.9 | 521.0 | 805.0 | 794.1 | 776.4 | 811.0 | 1 103.9 | 1 370.1 | 1 463.0 | 1 484.7 | 1 711.8 | 1 674.2 | 1 664.6 | 2 447.6 | 3 073.8 | 3 842.2 | 4 522.0 | 4 978.0 | 5 774.7 | 5 916.2 | 5 611.7 | 5 220.6 | 5 170.7 | 5 120.3 | 2 757.6 | 2 635.9 | 221.7 | 273.4 | 566.6 | 4 336.7 | 4 460.2 | 0.0 |
| Dług | 116.4 | 116.4 | 176.4 | 176.4 | 186.4 | 186.4 | 206.4 | 236.4 | 271.4 | 290.4 | 355.4 | 397.2 | 407.5 | 407.1 | 407.1 | 406.6 | 406.6 | 406.1 | 301.1 | 300.7 | 300.7 | 421.8 | 131.3 | 80.5 | 79.7 | 78.7 | 78.1 | 78.1 | 88.6 | 88.3 | 18.6 | 246.3 | 306.9 | 626.1 | 500.8 | 420.2 | 648.0 | 349.7 | 106.9 | 14.4 | 14.6 | 92.1 |
| Środki pieniężne i inne aktywa pieniężne | 253.1 | 244.5 | 178.4 | 218.8 | 267.3 | 201.6 | 248.5 | 281.3 | 306.0 | 405.2 | 417.6 | 408.8 | 489.5 | 526.7 | 560.1 | 510.7 | 462.9 | 446.8 | 339.5 | 317.5 | 231.3 | 376.3 | 679.5 | 397.2 | 367.3 | 530.1 | 475.2 | 394.2 | 461.2 | 565.8 | 434.1 | 269.5 | 270.3 | 713.4 | 360.7 | 273.6 | 237.9 | 353.8 | 608.4 | 744.4 | 507.5 | 0.0 |
| Dług netto | (136.7) | (128.1) | (2.0) | (42.4) | (80.9) | (15.2) | (42.1) | (44.9) | (34.6) | (114.8) | (62.2) | (11.6) | (81.9) | (119.7) | (153.1) | (104.1) | (56.3) | (40.7) | (38.3) | (16.8) | 69.4 | 45.4 | (548.2) | (316.7) | (287.6) | (451.4) | (397.1) | (316.1) | (372.6) | (477.4) | (415.5) | (23.2) | 36.6 | (87.3) | 140.1 | 146.6 | 410.1 | (4.2) | (501.6) | (730.1) | (493.0) | 92.1 |
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