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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 |
| Kwartał | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 6 530.8 | 3 071.8 | 0.0 | 3 323.7 | 0.0 | 2 976.8 | 3 042.1 | 0.0 | 2 936.6 | 0.0 | 3 031.7 | 0.0 | 3 266.8 | 0.0 | 3 380.7 | 0.0 | 6 811.1 | 7 341.6 | 8 676.0 | 0.0 | 8 423.9 | 0.0 | 7 892.1 | 0.0 | 8 592.0 | 0.0 | 9 222.3 | 0.0 | 10 162.7 | 0.0 | 10 022.6 | 0.0 | 10 098.1 | 0.0 | 9 854.6 | 0.0 | 9 391.5 | 0.0 | 9 084.2 | 0.0 | 8 792.0 |
| Aktywa trwałe | 4 000.4 | 1 940.5 | (105.6) | 1 928.0 | (155.1) | 1 813.4 | 1 637.0 | (65.6) | 1 779.1 | (23.9) | 1 807.2 | (52.2) | 1 867.0 | (155.2) | 1 764.7 | (398.4) | 4 217.9 | 4 445.1 | 5 038.2 | (660.0) | 5 371.2 | (776.8) | 5 097.1 | (696.7) | 5 396.8 | (803.0) | 5 694.6 | (771.0) | 5 892.4 | (790.7) | 5 923.7 | (768.0) | 5 563.4 | (614.7) | 5 390.3 | (798.5) | 5 067.0 | (626.5) | 4 925.4 | (538.4) | 4 958.9 |
| Rzeczowe aktywa trwałe netto | 3 940.2 | 1 882.7 | 0.0 | 1 902.9 | 0.0 | 1 775.7 | 1 614.4 | 0.0 | 1 728.7 | 0.0 | 1 769.7 | 0.0 | 1 824.9 | 0.0 | 1 718.5 | 0.0 | 3 009.6 | 3 277.7 | 3 528.7 | 0.0 | 3 899.6 | 0.0 | 3 691.5 | 0.0 | 3 975.7 | 0.0 | 4 249.8 | 0.0 | 4 475.6 | 0.0 | 4 523.4 | 0.0 | 4 401.1 | 0.0 | 4 247.7 | 0.0 | 3 972.9 | 0.0 | 3 862.0 | 0.0 | 3 926.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 437.2 | 463.3 | 472.9 | 0.0 | 488.7 | 0.0 | 491.8 | 0.0 | 507.0 | 0.0 | 534.5 | 0.0 | 536.0 | 0.0 | 557.3 | 0.0 | 393.7 | 0.0 | 314.5 | 0.0 | 325.4 | 0.0 | 320.0 | 0.0 | 326.5 |
| Wartości niematerialne i prawne | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 689.7 | 683.9 | 633.9 | 0.0 | 633.1 | 0.0 | 614.2 | 0.0 | 605.2 | 0.0 | 610.1 | 0.0 | 583.9 | 0.0 | 580.9 | 0.0 | 542.4 | 0.0 | 526.3 | 0.0 | 510.8 | 0.0 | 478.6 | 0.0 | 457.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 1 126.8 | 1 147.2 | 1 106.8 | 0.0 | 1 121.8 | 0.0 | 1 106.0 | 0.0 | 1 112.3 | 0.0 | 1 144.6 | 0.0 | 1 119.9 | 0.0 | 1 138.2 | 0.0 | 936.1 | 0.0 | 840.8 | 0.0 | 836.2 | 0.0 | 798.6 | 0.0 | 783.4 |
| Należności netto | 0.0 | 297.3 | 0.0 | 514.1 | 0.0 | 521.3 | 1 050.4 | 0.0 | 845.5 | 0.0 | 877.4 | 0.0 | 851.5 | 0.0 | 843.7 | 0.0 | 1 237.4 | 1 609.5 | 1 875.9 | 0.0 | 1 178.7 | 0.0 | 912.1 | 0.0 | 1 382.0 | 0.0 | 1 630.6 | 0.0 | 1 792.8 | 0.0 | 1 824.4 | 0.0 | 2 266.1 | 0.0 | 2 165.5 | 0.0 | 2 064.2 | 0.0 | 2 006.5 | 0.0 | 1 813.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | (59.4) | 0.0 | (87.2) | 0.0 | (307.2) | 0.0 | (212.7) | 0.0 | (385.7) | 0.0 | 135.7 | 0.0 | 136.4 | 0.0 | 125.2 | 0.0 | 167.2 | 0.0 | 129.4 | 0.0 | 122.9 | 0.0 | 210.2 | 0.0 | (49.6) |
| Aktywa obrotowe | 2 530.3 | 1 131.3 | 105.6 | 1 395.7 | 155.1 | 1 163.4 | 1 405.1 | 65.6 | 1 157.5 | 23.9 | 1 224.5 | 52.2 | 1 399.9 | 155.2 | 1 616.0 | 398.4 | 2 593.2 | 2 896.5 | 3 637.8 | 660.0 | 3 052.7 | 776.8 | 2 795.0 | 696.7 | 3 195.3 | 803.0 | 3 527.6 | 771.0 | 4 270.3 | 790.7 | 4 099.0 | 768.0 | 4 534.6 | 614.7 | 4 464.3 | 798.5 | 4 324.4 | 626.5 | 4 158.8 | 538.4 | 3 833.0 |
| Środki pieniężne i Inwestycje | 293.7 | 105.6 | 105.6 | 155.1 | 155.1 | 23.0 | 65.6 | 65.6 | 21.3 | 23.9 | 52.2 | 52.2 | 141.2 | 155.2 | 398.4 | 398.4 | 692.5 | 411.5 | 592.5 | 660.0 | 776.8 | 776.8 | 691.3 | 696.7 | 865.2 | 803.0 | 908.7 | 771.0 | 1 001.8 | 790.7 | 862.8 | 768.0 | 716.7 | 614.7 | 885.4 | 798.5 | 713.6 | 626.5 | 538.4 | 538.4 | 525.5 |
| Zapasy | 532.7 | 223.9 | 0.0 | 252.4 | 0.0 | 252.2 | 289.0 | 0.0 | 282.1 | 0.0 | 294.9 | 0.0 | 321.3 | 0.0 | 351.2 | 0.0 | 563.3 | 689.8 | 1 070.2 | 0.0 | 855.9 | 0.0 | 851.4 | 0.0 | 786.2 | 0.0 | 911.2 | 0.0 | 1 238.6 | 0.0 | 1 161.2 | 0.0 | 1 302.0 | 0.0 | 1 234.9 | 0.0 | 1 251.5 | 0.0 | 1 236.3 | 0.0 | 1 217.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 211.2 | 0.0 | 310.1 | 0.0 | 0.0 | 131.1 | 0.0 | 47.8 | 0.0 | 104.4 | 0.3 | 310.4 | 0.0 | 796.8 | 60.6 | 155.7 | 122.9 | 1 320.0 | 343.9 | 1 553.7 | 295.1 | 1 393.4 | 472.7 | 1 606.0 | 396.6 | 1 541.9 | 623.1 | 1 581.4 | 253.7 | 1 536.0 | 504.3 | 1 229.5 | 550.9 | 1 596.9 | 610.5 | 1 253.0 | 459.9 | 0.0 | 261.4 |
| Środki pieniężne i inne aktywa pieniężne | 293.7 | 105.6 | (105.6) | 155.1 | (155.1) | 23.0 | 65.6 | (65.6) | 21.3 | (23.9) | 52.2 | (52.2) | 141.2 | (155.2) | 398.4 | (398.4) | 632.0 | 255.8 | 469.6 | (660.0) | 433.0 | (776.8) | 396.2 | (696.7) | 392.6 | (803.0) | 512.1 | (771.0) | 378.6 | (790.7) | 609.1 | (768.0) | 212.4 | (614.7) | 334.5 | (798.5) | 103.1 | (626.5) | 538.4 | 0.0 | 264.1 |
| Należności krótkoterminowe | 0.0 | 442.5 | 0.0 | 517.2 | 0.0 | 438.7 | 587.9 | 0.0 | 343.0 | 0.0 | 638.9 | 0.0 | 385.9 | 0.0 | 337.7 | 0.0 | 571.5 | 756.8 | 970.6 | 0.0 | 702.7 | 0.0 | 938.2 | 0.0 | 708.4 | 0.0 | 1 124.9 | 0.0 | 1 165.7 | 0.0 | 1 433.2 | 0.0 | 1 586.4 | 0.0 | 1 205.7 | 0.0 | 984.9 | 0.0 | 1 076.4 | 0.0 | 774.3 |
| Dług krótkoterminowy | 0.0 | 39.5 | 0.0 | 105.0 | 0.0 | 78.8 | 151.3 | 0.0 | 440.5 | 0.0 | 246.5 | 0.0 | 412.7 | 0.0 | 450.8 | 0.0 | 758.9 | 811.7 | 1 307.5 | 0.0 | 681.6 | 0.0 | 519.8 | 0.0 | 498.3 | 0.0 | 957.3 | 0.0 | 1 844.0 | 0.0 | 1 492.3 | 0.0 | 1 609.4 | 0.0 | 2 171.3 | 0.0 | 2 048.9 | 0.0 | 1 549.4 | 0.0 | 1 150.4 |
| Zobowiązania krótkoterminowe | 2 319.1 | 1 000.6 | 0.0 | 1 223.8 | 0.0 | 956.1 | 1 183.8 | 0.0 | 1 054.4 | 0.0 | 1 033.4 | 0.0 | 1 158.9 | 0.0 | 1 250.1 | 0.0 | 2 271.7 | 1 986.0 | 2 701.2 | 0.0 | 2 345.2 | 0.0 | 1 950.0 | 0.0 | 2 491.9 | 0.0 | 2 608.9 | 0.0 | 3 683.9 | 0.0 | 3 418.6 | 0.0 | 3 767.4 | 0.0 | 3 835.4 | 0.0 | 3 587.2 | 0.0 | 2 937.1 | 0.0 | 2 345.5 |
| Rozliczenia międzyokresowe | 0.0 | 363.0 | 0.0 | 438.5 | 0.0 | 210.4 | 282.7 | 0.0 | 48.5 | 0.0 | 50.9 | 0.0 | 115.8 | 0.0 | 67.6 | 0.0 | 414.8 | 0.0 | 423.0 | 0.0 | 873.1 | 0.0 | 0.0 | 0.0 | 1 175.2 | 0.0 | 47.8 | 0.0 | 590.1 | 0.0 | 38.1 | 0.0 | 484.0 | 0.0 | 55.3 | 0.0 | 439.5 | 0.0 | 22.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 920.7 | 408.4 | 0.0 | 382.1 | 0.0 | 258.6 | 111.4 | 0.0 | 65.5 | 0.0 | 61.7 | 0.0 | 113.9 | 0.0 | 47.6 | 0.0 | 2 524.6 | 2 947.3 | 3 257.5 | 0.0 | 3 290.0 | 0.0 | 3 179.8 | 0.0 | 3 337.3 | 0.0 | 3 406.0 | 0.0 | 3 260.2 | 0.0 | 3 296.6 | 0.0 | 2 993.8 | 0.0 | 2 475.0 | 0.0 | 1 457.0 | 0.0 | 1 485.5 | (4 661.5) | 1 553.4 |
| Rezerwy z tytułu odroczonego podatku | 218.0 | 106.6 | 0.0 | 102.6 | 0.0 | 92.4 | 38.1 | 0.0 | 40.4 | 0.0 | 39.9 | 0.0 | 19.2 | 0.0 | 13.6 | 0.0 | 18.6 | 32.7 | 94.2 | 0.0 | 80.7 | 0.0 | 120.1 | 0.0 | 101.0 | 0.0 | 41.5 | 0.0 | 48.0 | 0.0 | 36.4 | 0.0 | 40.7 | 0.0 | 25.4 | 0.0 | 18.0 | 0.0 | 3.4 | 0.0 | 50.6 |
| Zobowiązania długoterminowe | 920.7 | 408.4 | 0.0 | 382.1 | 0.0 | 258.6 | 111.4 | 0.0 | 65.5 | 0.0 | 61.7 | 0.0 | 113.9 | 0.0 | 47.6 | 0.0 | 2 524.6 | 2 947.3 | 3 257.5 | 0.0 | 3 290.0 | 0.0 | 3 179.8 | 0.0 | 3 337.3 | 0.0 | 3 406.0 | 0.0 | 3 260.2 | 0.0 | 3 296.6 | 0.0 | 2 993.8 | 0.0 | 2 475.0 | 0.0 | 1 457.0 | 0.0 | 1 485.5 | (4 661.5) | 1 553.4 |
| 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 | 21.6 | 19.4 | 0.0 | 0.0 | 0.0 | 84.3 | 0.0 | 0.0 | 0.0 | 289.6 | 0.0 | 278.0 | 0.0 | 265.9 | 0.0 | 253.4 | 0.0 | 240.4 | 0.0 | 980.7 | 0.0 | 904.8 | 0.0 | 1 219.3 |
| Zobowiązania ogółem | 3 239.8 | 1 409.0 | 0.0 | 1 605.9 | 0.0 | 1 214.7 | 1 295.2 | 0.0 | 1 119.9 | 0.0 | 1 095.0 | 0.0 | 1 272.8 | 0.0 | 1 297.7 | 0.0 | 4 796.3 | 4 933.3 | 5 958.6 | 0.0 | 5 635.2 | 0.0 | 5 129.8 | 0.0 | 5 829.2 | 0.0 | 6 014.9 | 0.0 | 6 944.1 | 0.0 | 6 715.2 | 0.0 | 6 761.2 | 0.0 | 6 310.3 | 0.0 | 5 044.2 | 0.0 | 4 422.6 | (4 661.5) | 3 898.9 |
| Kapitał (fundusz) podstawowy | 375.4 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 187.7 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.7 | 0.0 | 187.8 | 0.0 | 187.8 |
| Zyski zatrzymane | 0.0 | 903.0 | 0.0 | 0.0 | 0.0 | 986.4 | 0.0 | 0.0 | 1 030.9 | 0.0 | 0.0 | 0.0 | 1 507.9 | 0.0 | 0.0 | 0.0 | 1 640.8 | 1 924.0 | 2 202.2 | 0.0 | 0.0 | 0.0 | 2 212.4 | 0.0 | 0.0 | 0.0 | 2 506.8 | 0.0 | 0.0 | 0.0 | 2 467.7 | 0.0 | 0.0 | 0.0 | 2 680.3 | 0.0 | 0.0 | 0.0 | 3 780.8 | 0.0 | 0.0 |
| Kapitał własny | 3 290.9 | 1 662.8 | 1 662.8 | 1 717.9 | 1 717.9 | 1 762.1 | 1 746.8 | 1 746.8 | 1 816.7 | 1 816.7 | 1 936.7 | 1 936.7 | 1 994.0 | 1 960.3 | 2 083.0 | 2 083.0 | 2 014.7 | 2 408.4 | 2 717.4 | 2 717.4 | 2 788.8 | 2 788.8 | 2 762.3 | 2 762.3 | 2 762.8 | 2 762.8 | 3 207.4 | 3 207.4 | 3 218.5 | 3 218.5 | 3 307.4 | 3 307.4 | 3 336.9 | 3 336.9 | 3 544.3 | 3 544.3 | 4 347.3 | 4 347.3 | 4 661.5 | 4 661.5 | 4 893.0 |
| 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 |
| Pasywa | 6 530.8 | 3 071.8 | 1 662.8 | 3 323.7 | 1 717.9 | 2 976.8 | 3 042.1 | 1 746.8 | 2 936.6 | 1 816.7 | 3 031.7 | 1 936.7 | 3 266.8 | 1 960.3 | 3 380.7 | 2 083.0 | 6 811.1 | 7 341.6 | 8 676.0 | 2 717.4 | 8 423.9 | 2 788.8 | 7 892.1 | 2 762.3 | 8 592.0 | 2 762.8 | 9 222.3 | 3 207.4 | 10 162.7 | 3 218.5 | 10 022.6 | 3 307.4 | 10 098.1 | 3 336.9 | 9 854.6 | 3 544.3 | 9 391.5 | 4 347.3 | 9 084.2 | 0.0 | 8 792.0 |
| Inwestycje | 0.1 | 0.0 | 211.2 | 0.0 | 310.1 | 0.0 | 0.0 | 131.1 | 0.0 | 47.8 | 0.7 | 104.4 | 1.0 | 310.4 | 0.7 | 796.8 | 1.2 | 155.7 | 35.7 | 1 320.0 | 36.6 | 1 553.7 | 82.4 | 1 393.4 | 87.0 | 1 606.0 | 133.4 | 1 541.9 | 133.3 | 1 581.4 | 122.0 | 1 536.0 | 163.7 | 1 229.5 | 167.6 | 1 596.9 | 206.4 | 1 253.0 | 210.2 | 0.0 | 211.8 |
| Dług | 702.7 | 338.8 | 0.0 | 381.9 | 0.0 | 216.7 | 222.1 | 0.0 | 442.1 | 0.0 | 247.8 | 0.0 | 415.5 | 0.0 | 452.9 | 0.0 | 3 186.9 | 3 656.1 | 4 401.3 | 0.0 | 3 825.3 | 0.0 | 3 522.9 | 0.0 | 3 679.1 | 0.0 | 4 271.4 | 0.0 | 5 007.0 | 0.0 | 4 705.6 | 0.0 | 4 517.0 | 0.0 | 4 572.7 | 0.0 | 3 440.3 | 0.0 | 2 984.6 | 0.0 | 2 610.4 |
| Środki pieniężne i inne aktywa pieniężne | 293.7 | 105.6 | (105.6) | 155.1 | (155.1) | 23.0 | 65.6 | (65.6) | 21.3 | (23.9) | 52.2 | (52.2) | 141.2 | (155.2) | 398.4 | (398.4) | 632.0 | 255.8 | 469.6 | (660.0) | 433.0 | (776.8) | 396.2 | (696.7) | 392.6 | (803.0) | 512.1 | (771.0) | 378.6 | (790.7) | 609.1 | (768.0) | 212.4 | (614.7) | 334.5 | (798.5) | 103.1 | (626.5) | 538.4 | 0.0 | 264.1 |
| Dług netto | 409.0 | 233.2 | 105.6 | 226.9 | 155.1 | 193.7 | 156.5 | 65.6 | 420.8 | 23.9 | 195.6 | 52.2 | 274.3 | 155.2 | 54.5 | 398.4 | 2 555.0 | 3 400.3 | 3 931.8 | 660.0 | 3 392.3 | 776.8 | 3 126.7 | 696.7 | 3 286.5 | 803.0 | 3 759.3 | 771.0 | 4 628.4 | 790.7 | 4 096.5 | 768.0 | 4 304.6 | 614.7 | 4 238.2 | 798.5 | 3 337.2 | 626.5 | 2 446.1 | 0.0 | 2 346.3 |
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