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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 | 3 457.8 | 3 459.3 | 3 480.3 | 3 595.4 | 3 650.8 | 3 678.0 | 3 756.9 | 3 846.4 | 3 879.0 | 3 885.6 | 3 991.0 | 4 050.1 | 4 113.3 | 4 676.2 | 4 789.5 | 5 276.2 | 5 316.9 | 5 342.1 | 5 376.7 | 5 515.2 | 5 553.0 | 5 587.3 | 6 562.4 | 6 685.9 | 6 615.3 | 7 028.4 | 7 105.7 | 7 259.0 | 7 432.4 | 7 483.8 | 7 316.5 | 7 200.3 | 6 980.1 | 7 236.8 | 7 115.4 | 7 150.6 | 7 175.0 | 7 091.3 | 7 059.9 | 7 153.4 | 7 106.3 | 7 129.9 |
| Aktywa trwałe | 973.5 | 976.7 | 925.5 | 927.6 | 1 001.6 | 1 010.8 | 1 003.8 | 1 009.2 | 985.0 | 970.2 | 977.0 | 986.0 | 996.0 | 1 087.8 | 1 152.4 | 1 263.7 | 1 318.7 | 1 325.7 | 1 304.5 | 1 311.2 | 1 297.8 | 1 305.7 | 1 222.6 | 1 179.2 | 1 141.6 | 1 231.3 | 1 384.8 | 1 404.2 | 1 608.0 | 1 791.1 | 2 129.9 | 2 455.0 | 2 422.9 | 2 405.9 | 2 357.1 | 2 217.2 | 6 930.5 | 6 881.7 | 6 926.2 | 8 415.4 | 6 224.8 | 0.0 |
| Rzeczowe aktywa trwałe netto | 64.9 | 64.5 | 64.0 | 63.4 | 61.9 | 61.2 | 60.8 | 63.3 | 63.9 | 61.1 | 60.6 | 60.5 | 60.3 | 62.1 | 75.4 | 80.4 | 81.1 | 80.1 | 84.3 | 86.6 | 87.9 | 88.0 | 86.9 | 89.8 | 85.5 | 84.5 | 82.8 | 80.0 | 79.4 | 78.7 | 77.2 | 76.7 | 76.9 | 80.1 | 79.4 | 76.4 | 74.9 | 74.1 | 73.2 | 72.5 | 71.6 | 71.1 |
| Wartość firmy | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 119.0 | 187.5 | 187.5 | 240.8 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 | 240.9 |
| Wartości niematerialne i prawne | 10.9 | 10.4 | 9.8 | 9.3 | 8.8 | 8.5 | 8.1 | 7.7 | 7.4 | 7.0 | 6.7 | 6.4 | 6.1 | 16.6 | 15.8 | 21.7 | 20.6 | 19.6 | 18.6 | 17.6 | 16.6 | 15.7 | 14.8 | 13.9 | 13.1 | 12.3 | 11.5 | 10.7 | 10.0 | 9.3 | 8.6 | 7.9 | 7.2 | 6.6 | 6.0 | 5.4 | 4.8 | 4.4 | 4.0 | 3.6 | 3.2 | 2.8 |
| Wartość firmy i wartości niematerialne i prawne | 129.9 | 129.4 | 128.9 | 128.3 | 127.8 | 127.5 | 127.1 | 126.8 | 126.4 | 126.1 | 125.8 | 125.4 | 125.1 | 204.1 | 203.3 | 262.6 | 261.6 | 260.5 | 259.5 | 258.5 | 257.6 | 256.6 | 255.7 | 254.9 | 254.0 | 253.2 | 252.4 | 251.7 | 250.9 | 250.2 | 249.5 | 248.8 | 248.2 | 247.5 | 246.9 | 246.3 | 245.7 | 245.3 | 244.9 | 244.5 | 244.1 | 243.8 |
| Należności netto | 9.8 | 10.1 | 9.9 | 10.8 | 10.5 | 11.0 | 10.5 | 11.3 | 10.9 | 11.2 | 11.1 | 12.3 | 12.2 | 13.6 | 13.5 | 15.7 | 15.4 | 15.6 | 15.4 | 14.7 | 14.4 | 14.9 | 17.8 | 18.9 | 19.4 | 19.4 | 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 | 20.1 | 19.5 | 0.0 |
| Inwestycje długoterminowe | 778.7 | 782.7 | 732.7 | 735.9 | 811.9 | 822.2 | 815.9 | 819.2 | 794.6 | 783.0 | 790.6 | 800.1 | 810.5 | 821.6 | 873.7 | 920.7 | 976.1 | 985.0 | 960.7 | 966.1 | 952.3 | 961.1 | 879.9 | 834.5 | 802.2 | 893.6 | 1 049.5 | 1 072.6 | 1 277.7 | 1 462.1 | 1 803.2 | 2 129.5 | 2 097.8 | 2 078.2 | 2 030.8 | 1 894.4 | 173.3 | 167.8 | 107.1 | 1 572.2 | 1 467.7 | 0.0 |
| Aktywa obrotowe | 884.4 | 846.9 | 799.4 | 861.6 | 955.7 | 932.7 | 930.9 | 948.7 | 909.3 | 898.6 | 925.9 | 923.6 | 925.8 | 965.5 | 1 017.1 | 1 106.6 | 1 153.4 | 1 111.8 | 1 115.4 | 1 217.8 | 1 195.3 | 1 138.9 | 1 312.8 | 1 429.6 | 1 564.9 | 1 847.3 | 2 331.6 | 2 411.1 | 2 632.3 | 2 631.2 | 2 197.6 | 1 781.3 | 1 453.6 | 1 638.1 | 1 403.9 | 1 386.8 | 244.5 | 209.5 | 133.6 | 950.9 | 881.5 | 0.0 |
| Środki pieniężne i Inwestycje | 874.6 | 836.7 | 789.5 | 850.8 | 945.2 | 921.7 | 920.3 | 937.4 | 898.4 | 887.4 | 914.8 | 911.3 | 913.5 | 951.9 | 1 003.6 | 1 090.9 | 1 138.0 | 1 096.2 | 1 100.0 | 1 203.1 | 1 180.9 | 1 124.0 | 1 295.0 | 1 410.7 | 1 545.5 | 1 827.9 | 2 314.5 | 2 396.3 | 2 617.6 | 2 616.6 | 2 181.6 | 1 763.5 | 1 435.0 | 1 619.6 | 1 384.9 | 1 368.0 | (55.9) | 189.6 | 113.8 | 930.8 | 881.5 | 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 | (1 297.7) | (1 662.7) | (1 747.7) | (1 591.3) | (1 010.0) | (425.1) | (122.1) | (320.0) | (127.3) | (239.3) | 36.3 | (4 588.0) | (4 615.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 742.8 | 747.3 | 699.1 | 703.1 | 811.9 | 822.2 | 815.9 | 819.2 | 794.6 | 783.0 | 790.6 | 800.1 | 810.5 | 821.6 | 873.7 | 920.7 | 976.1 | 985.0 | 960.7 | 966.1 | 952.3 | 961.1 | 879.9 | 834.5 | 802.2 | 893.6 | 1 049.5 | 761.5 | 894.3 | 1 039.9 | 1 187.6 | 1 356.1 | 1 331.4 | 1 318.1 | 1 276.6 | 1 147.5 | 1 134.4 | 996.5 | 931.2 | 852.8 | 764.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 131.8 | 89.4 | 90.4 | 147.7 | 133.4 | 99.5 | 104.4 | 118.2 | 103.7 | 104.4 | 124.2 | 111.3 | 103.0 | 130.3 | 129.9 | 170.1 | 161.9 | 111.2 | 139.3 | 237.0 | 228.6 | 162.9 | 415.1 | 576.2 | 743.3 | 934.3 | 1 264.9 | 1 634.7 | 1 723.3 | 1 576.7 | 994.1 | 407.3 | 103.6 | 301.5 | 108.4 | 220.5 | 225.0 | 189.6 | 113.8 | 175.6 | 117.1 | 0.0 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 264.4 |
| Zobowiązania krótkoterminowe | 44.3 | 34.6 | 34.8 | 21.0 | 23.2 | 27.1 | 38.6 | 48.2 | 21.6 | 42.1 | 44.5 | 38.0 | 21.2 | 55.1 | 56.6 | 71.8 | 31.2 | 70.4 | 69.5 | 74.5 | 78.9 | 138.5 | 119.3 | 104.6 | 54.6 | 124.1 | 5 140.0 | 5 286.5 | 5 453.4 | 5 560.7 | 5 406.8 | 5 343.3 | 5 315.5 | 5 236.5 | 5 111.0 | 4 982.6 | 4 418.9 | 4 808.1 | 4 688.8 | 4 320.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19.1 | 26.6 | 19.3 | 19.4 | 19.4 | 19.5 | 52.6 | 37.3 | 99.3 | 86.5 | 130.8 | 137.3 | 112.5 | 50.8 | 95.7 | 20.2 | 20.3 | 45.4 | 111.1 | 20.5 | 20.6 | 20.7 | 20.7 | 20.8 | 20.9 | 21.0 | 21.0 | 21.1 | 21.2 | 21.3 | 21.3 | 21.4 | 21.5 | 404.6 | 471.6 | 471.7 | 1 902.8 | 1 435.6 | 1 520.6 | 1 958.6 | 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 | 0.0 | 0.0 | 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 | 19.1 | 26.6 | 19.3 | 19.4 | 19.4 | 19.5 | 52.6 | 37.3 | 99.3 | 86.5 | 130.8 | 137.3 | 112.5 | 50.8 | 95.7 | 20.2 | 20.3 | 45.4 | 111.1 | 20.5 | 20.6 | 20.7 | 20.7 | 20.8 | 20.9 | 21.0 | 21.0 | 21.1 | 21.2 | 21.3 | 21.3 | 21.4 | 21.5 | 404.6 | 471.6 | 471.7 | 1 902.8 | 1 435.6 | 1 520.6 | 1 958.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 19.1 | 26.6 | 19.3 | 19.4 | 19.4 | 19.5 | 52.6 | 37.3 | 99.3 | 86.5 | 130.8 | 137.3 | 112.5 | 50.8 | 95.7 | 20.2 | 20.3 | 45.4 | 111.1 | 20.5 | 20.6 | 20.7 | 20.7 | 20.8 | 20.9 | 21.0 | 21.0 | 21.1 | 21.2 | 21.3 | 21.3 | 21.4 | 21.5 | 404.6 | 471.6 | 471.7 | 6 321.7 | 6 243.7 | 6 209.4 | 6 278.8 | 6 242.8 | 6 248.3 |
| Kapitał (fundusz) podstawowy | 364.7 | 363.2 | 358.4 | 358.9 | 359.5 | 358.2 | 358.7 | 358.5 | 359.1 | 359.3 | 359.5 | 360.1 | 360.6 | 490.6 | 491.0 | 591.1 | 591.8 | 591.8 | 591.7 | 585.6 | 586.5 | 568.4 | 569.3 | 570.2 | 571.0 | 571.2 | 572.1 | 552.4 | 551.8 | 550.1 | 550.4 | 551.4 | 552.4 | 550.9 | 550.1 | 548.7 | 549.7 | 544.6 | 541.3 | 534.9 | 531.7 | 532.1 |
| Zyski zatrzymane | 86.4 | 93.1 | 98.6 | 104.8 | 108.0 | 113.8 | 119.1 | 126.5 | 125.3 | 131.0 | 139.0 | 145.7 | 149.0 | 153.1 | 159.8 | 169.8 | 176.4 | 185.9 | 195.2 | 206.0 | 212.5 | 211.7 | 198.3 | 207.8 | 224.4 | 242.5 | 267.9 | 281.3 | 293.2 | 305.6 | 316.7 | 330.3 | 345.3 | 358.0 | 367.1 | 377.5 | 376.0 | 373.6 | 379.7 | 383.1 | 387.1 | 392.7 |
| Kapitał własny | 454.5 | 462.5 | 459.1 | 468.7 | 470.0 | 480.2 | 490.1 | 496.0 | 481.8 | 489.2 | 500.0 | 507.6 | 508.3 | 634.7 | 639.5 | 746.1 | 760.7 | 778.2 | 796.6 | 804.1 | 809.3 | 798.4 | 793.7 | 803.1 | 820.4 | 827.2 | 856.0 | 848.4 | 854.4 | 821.4 | 805.4 | 776.7 | 797.9 | 826.1 | 819.7 | 813.5 | 853.3 | 847.6 | 850.5 | 874.5 | 863.5 | 881.5 |
| 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 | 3 457.8 | 3 459.3 | 3 480.3 | 3 595.4 | 3 650.8 | 3 678.0 | 3 756.9 | 3 846.4 | 3 879.0 | 3 885.6 | 3 991.0 | 4 050.1 | 4 113.3 | 4 676.2 | 4 789.5 | 5 276.2 | 5 316.9 | 5 342.1 | 5 376.7 | 5 515.2 | 5 553.0 | 5 587.3 | 6 562.4 | 6 685.9 | 6 615.3 | 7 028.4 | 7 105.7 | 7 259.0 | 7 432.4 | 7 483.8 | 7 316.5 | 7 200.3 | 6 980.1 | 7 236.8 | 7 115.4 | 7 150.6 | 7 175.0 | 7 091.3 | 7 059.9 | 7 153.4 | 7 106.3 | 7 129.9 |
| Inwestycje | 1 521.5 | 1 530.0 | 1 431.8 | 1 439.0 | 1 623.7 | 1 644.3 | 1 631.8 | 1 638.3 | 1 589.3 | 1 566.0 | 1 581.2 | 1 600.1 | 1 621.1 | 1 643.1 | 1 747.3 | 1 841.5 | 1 952.2 | 1 970.0 | 1 921.4 | 1 932.2 | 1 904.6 | 1 922.2 | 1 759.9 | 1 669.0 | 1 604.3 | 1 787.1 | 2 099.0 | 1 834.1 | 2 172.1 | 2 502.1 | 2 990.8 | 3 485.6 | 3 429.3 | 3 396.3 | 3 307.4 | 3 041.9 | 173.3 | 167.8 | 107.1 | 2 425.0 | 2 232.1 | 0.0 |
| Dług | 19.1 | 26.6 | 19.3 | 19.4 | 19.4 | 19.5 | 52.6 | 37.3 | 99.3 | 86.5 | 130.8 | 137.3 | 112.5 | 50.8 | 95.7 | 20.2 | 20.3 | 45.4 | 111.1 | 20.5 | 20.6 | 20.7 | 20.7 | 20.8 | 20.9 | 21.0 | 21.0 | 21.1 | 21.2 | 21.3 | 21.3 | 21.4 | 21.5 | 404.6 | 471.6 | 471.7 | 521.8 | 521.8 | 521.9 | 404.0 | 405.1 | 286.5 |
| Środki pieniężne i inne aktywa pieniężne | 131.8 | 89.4 | 90.4 | 147.7 | 133.4 | 99.5 | 104.4 | 118.2 | 103.7 | 104.4 | 124.2 | 111.3 | 103.0 | 130.3 | 129.9 | 170.1 | 161.9 | 111.2 | 139.3 | 237.0 | 228.6 | 162.9 | 415.1 | 576.2 | 743.3 | 934.3 | 1 264.9 | 1 634.7 | 1 723.3 | 1 576.7 | 994.1 | 407.3 | 103.6 | 301.5 | 108.4 | 220.5 | 225.0 | 189.6 | 113.8 | 175.6 | 117.1 | 0.0 |
| Dług netto | (112.7) | (62.8) | (71.1) | (128.4) | (113.9) | (80.0) | (51.8) | (80.9) | (4.4) | (17.8) | 6.5 | 26.1 | 9.5 | (79.5) | (34.3) | (149.9) | (141.6) | (65.8) | (28.1) | (216.4) | (208.0) | (142.2) | (394.3) | (555.4) | (722.4) | (913.4) | (1 243.9) | (1 613.6) | (1 702.1) | (1 555.5) | (972.7) | (385.9) | (82.1) | 103.2 | 363.2 | 251.2 | 296.8 | 332.2 | 408.2 | 228.4 | 288.0 | 286.5 |
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