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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 | 3 535.1 | 4 604.4 | 4 866.2 | 4 975.7 | 4 894.5 | 5 417.3 | 5 941.2 | 6 226.6 | 6 243.7 | 6 401.1 | 6 586.6 | 6 796.3 | 6 742.0 | 6 924.1 | 7 163.9 | 7 029.1 | 7 042.2 | 7 171.4 | 7 200.8 | 6 835.9 | 6 812.4 | 6 806.7 | 7 351.1 | 7 409.6 | 7 237.1 | 7 265.2 | 7 168.0 | 7 372.5 | 7 204.1 | 7 510.9 | 8 582.9 | 9 072.9 | 9 364.8 | 9 858.9 | 9 501.5 | 9 458.8 | 9 432.9 | 9 455.2 | 9 266.0 | 9 201.3 | 8 123.7 | 7 803.6 |
| Aktywa trwałe | 635.9 | 659.6 | 732.8 | 820.6 | 818.7 | 923.6 | 1 163.4 | 1 251.7 | 1 389.5 | 1 562.6 | 1 318.7 | 1 314.5 | 1 316.2 | 1 362.7 | 1 301.4 | 1 313.7 | 1 321.1 | 1 133.0 | 1 112.5 | 1 168.3 | 1 241.1 | 1 333.1 | 1 356.1 | 1 293.0 | 1 260.1 | 1 246.7 | 1 199.7 | 1 174.3 | 1 197.6 | 1 283.0 | 8 507.6 | 1 508.5 | 1 593.2 | 1 584.2 | 65.9 | 64.5 | 9 160.0 | 9 074.8 | 8 989.4 | 56.5 | 54.3 | 7 551.5 |
| Rzeczowe aktywa trwałe netto | 45.3 | 49.8 | 58.1 | 60.5 | 63.7 | 67.3 | 67.9 | 73.0 | 77.6 | 97.3 | 101.8 | 104.4 | 104.7 | 104.5 | 99.2 | 95.7 | 94.8 | 190.2 | 183.5 | 180.8 | 171.8 | 166.1 | 72.4 | 69.4 | 65.1 | 63.0 | 60.7 | 58.4 | 58.2 | 56.3 | 54.2 | 51.7 | 51.2 | 55.3 | 54.7 | 54.1 | 53.6 | 56.2 | 50.4 | 48.7 | 47.2 | 45.8 |
| Wartość firmy | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 20.4 | 19.8 | 19.9 | 22.2 | 22.2 | 22.2 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 29.9 | 30.2 | 30.2 | 28.5 | 28.5 | 33.6 | 33.2 | 32.9 | 32.6 | 32.3 | 32.0 | 31.7 | 31.5 | 31.2 | 30.2 | 30.0 | 51.9 | 11.2 | 10.4 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 123.3 | 121.7 | 153.2 | 146.1 | 171.3 | 148.9 | 147.3 | 167.5 | 245.9 | 257.4 | 258.2 | 268.1 | 284.7 | 320.1 | 272.2 | 291.8 | 280.5 | 95.9 | 95.0 | 90.6 | 97.6 | 80.1 | 78.4 | 78.8 | 85.7 | 102.0 | 99.0 | 100.8 | 101.0 | 111.7 | 114.6 | 114.6 | 111.9 | 109.5 | 108.8 | 107.6 | 104.2 | 111.9 | 109.7 | 7.8 | 7.1 | 6.7 |
| Wartość firmy i wartości niematerialne i prawne | 135.3 | 133.7 | 165.2 | 158.0 | 183.2 | 169.2 | 167.1 | 187.4 | 268.0 | 279.6 | 280.4 | 290.6 | 307.2 | 342.7 | 294.8 | 314.3 | 303.1 | 125.8 | 125.1 | 120.8 | 126.1 | 108.5 | 111.9 | 112.0 | 118.6 | 134.6 | 131.3 | 132.8 | 132.7 | 143.1 | 145.8 | 144.8 | 141.9 | 161.4 | 120.0 | 118.0 | 113.9 | 111.9 | 109.7 | 7.8 | 7.1 | 6.7 |
| Należności netto | 105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 455.3 | 476.1 | 509.5 | 602.0 | 572.2 | 687.1 | 928.4 | 991.3 | 1 043.9 | 1 185.7 | 936.5 | 919.5 | 904.3 | 915.5 | 907.5 | 903.7 | 923.3 | 816.9 | 803.8 | 866.7 | 943.2 | 1 058.5 | 1 171.8 | 1 111.5 | 1 076.4 | 1 049.1 | 1 007.7 | 983.0 | 1 006.7 | 1 083.6 | 1 238.0 | 1 311.9 | 1 400.2 | 1 477.0 | 1 397.1 | 1 294.6 | 20.7 | 21.6 | 30.7 | 38.9 | 0.0 | 7 153.3 |
| Aktywa obrotowe | 2 899.2 | 3 944.8 | 4 133.4 | 4 155.1 | 4 075.8 | 4 493.6 | 4 777.8 | 4 974.9 | 4 854.2 | 4 838.5 | 5 267.8 | 5 481.9 | 5 425.9 | 5 561.4 | 5 862.5 | 5 715.3 | 5 721.1 | 6 038.4 | 6 088.3 | 5 667.6 | 5 571.3 | 5 473.6 | 5 995.0 | 6 116.7 | 5 977.0 | 6 018.5 | 5 968.3 | 6 198.1 | 1 071.9 | 73.9 | 75.3 | 57.3 | 72.8 | 1 854.0 | 1 570.2 | 1 521.3 | 272.9 | 380.4 | 276.6 | 1 363.9 | 1 463.6 | 1 307.5 |
| Środki pieniężne i Inwestycje | 30.5 | 56.9 | 46.2 | 37.3 | 32.7 | 46.4 | 45.2 | 56.0 | 53.9 | 61.5 | 54.4 | 55.0 | 72.7 | 66.3 | 176.2 | 59.0 | 58.0 | 67.7 | 99.6 | 74.8 | 57.9 | 72.4 | 65.9 | 79.1 | 58.0 | 69.1 | 88.5 | 218.7 | 1 071.9 | 73.9 | 75.3 | 57.3 | 72.8 | 1 854.0 | 1 570.2 | 1 521.3 | 1 493.9 | 320.3 | 218.7 | 1 363.9 | 1 463.6 | 1 307.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 476.1 | 509.5 | 602.0 | 0.0 | 687.1 | 928.4 | 991.3 | 0.0 | 1 185.7 | 936.5 | 919.5 | 0.0 | 915.5 | 907.5 | 903.7 | 0.0 | 816.9 | 803.8 | 866.7 | 0.0 | 1 058.5 | 1 171.8 | 1 111.5 | 0.0 | 1 049.1 | 1 007.7 | 983.0 | 1 006.7 | 1 083.6 | 1 238.0 | 1 311.9 | 0.0 | 1 477.0 | 1 397.1 | 1 294.6 | 1 278.3 | 1 191.1 | 1 160.6 | 1 158.0 | 1 057.0 | 1 055.3 |
| Środki pieniężne i inne aktywa pieniężne | 30.5 | 56.9 | 46.2 | 37.3 | 32.7 | 46.4 | 45.2 | 56.0 | 53.9 | 61.5 | 54.4 | 55.0 | 72.7 | 66.3 | 176.2 | 59.0 | 58.0 | 67.7 | 99.6 | 74.8 | 57.9 | 72.4 | 65.9 | 79.1 | 58.0 | 69.1 | 88.5 | 218.7 | 65.2 | 73.9 | 75.3 | 57.3 | 72.8 | 377.0 | 173.1 | 226.7 | 215.7 | 320.3 | 218.7 | 205.9 | 406.6 | 252.2 |
| Należności krótkoterminowe | 78.0 | 80.1 | 111.2 | 119.9 | 117.3 | 119.7 | 138.3 | 152.0 | 191.2 | 176.9 | 190.4 | 193.9 | 172.2 | 172.1 | 173.1 | 162.3 | 170.0 | 124.4 | 102.9 | 84.1 | 192.9 | 79.0 | 160.8 | 257.3 | 249.1 | 222.1 | 196.8 | 176.4 | 175.2 | 142.0 | 136.6 | 116.6 | 110.3 | 124.8 | 107.2 | 113.0 | 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 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.0 | 273.0 | 1 458.0 | 1 569.0 | 1 016.0 | 1 878.0 | 1 972.0 | 1 873.0 | 1 745.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 78.0 | 80.1 | 111.2 | 119.9 | 117.3 | 119.7 | 138.3 | 152.0 | 191.2 | 176.9 | 190.4 | 193.9 | 172.2 | 172.1 | 203.2 | 162.3 | 174.2 | 124.4 | 102.9 | 84.1 | 79.8 | 174.0 | 160.8 | 257.3 | 249.1 | 222.1 | 196.8 | 176.4 | 216.2 | 415.0 | 1 594.6 | 1 685.6 | 1 126.3 | 124.8 | 107.2 | 113.0 | 7 103.2 | 7 114.7 | 6 949.6 | 0.0 | 0.0 | 6 090.5 |
| 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 | 85.8 | 115.5 | 0.0 | (5 045.6) | 0.0 | 0.0 | 0.0 | 0.0 | (1 864.8) | (1 760.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 659.4 | 731.3 | 984.7 | 1 087.6 | 1 080.0 | 945.4 | 1 004.1 | 984.0 | 993.5 | 987.5 | 992.5 | 1 260.5 | 1 104.5 | 977.0 | 1 134.0 | 942.0 | 1 058.1 | 845.3 | 634.8 | 251.3 | 585.3 | 698.4 | 839.3 | 640.4 | 448.6 | 210.4 | 175.9 | 126.0 | 167.0 | 224.1 | 224.2 | 1 685.6 | 1 126.3 | 224.5 | 224.6 | 224.7 | 1 791.3 | 1 813.2 | 1 796.4 | 2 121.0 | 225.1 | 225.2 |
| 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 | 46.4 | 0.0 | 0.0 | 0.0 | 46.9 | 0.0 | 0.0 | 0.0 | 40.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 659.4 | 731.3 | 984.7 | 1 087.6 | 1 080.0 | 945.4 | 1 004.1 | 984.0 | 993.5 | 987.5 | 992.5 | 1 260.5 | 1 104.5 | 977.0 | 1 134.0 | 942.0 | 1 058.1 | 845.3 | 634.8 | 251.3 | 585.3 | 698.4 | 839.3 | 640.4 | 448.6 | 210.4 | 175.9 | 126.0 | 167.0 | 224.1 | 224.2 | 1 685.6 | 1 126.3 | 224.5 | 224.6 | 224.7 | 1 791.3 | 1 813.2 | 1 796.4 | 2 121.0 | 225.1 | 225.2 |
| 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 | 120.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 232.9 | 4 165.0 | 4 418.5 | 4 515.2 | 4 429.2 | 4 888.1 | 5 381.6 | 5 640.6 | 5 614.4 | 5 760.2 | 5 930.7 | 6 124.9 | 6 037.7 | 6 223.1 | 6 457.4 | 6 314.3 | 6 302.7 | 6 424.4 | 6 476.9 | 6 144.7 | 6 132.7 | 6 129.4 | 6 656.5 | 6 713.3 | 6 519.3 | 6 563.7 | 6 459.2 | 6 662.1 | 6 488.8 | 6 909.7 | 8 002.1 | 8 520.1 | 8 802.6 | 9 283.9 | 8 973.9 | 8 956.3 | 8 894.5 | 8 927.8 | 8 745.9 | 8 663.0 | 7 726.7 | 7 402.9 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 290.9 | 280.4 | 278.5 | 269.9 | 260.8 | 256.1 | 249.9 | 223.7 | 224.8 | 225.7 | 226.6 | 227.3 | 228.3 | 229.0 | 229.9 | 230.8 | 231.7 | 232.6 | 0.0 | 233.4 |
| Zyski zatrzymane | 203.6 | 213.9 | 226.2 | 236.2 | 244.9 | 251.3 | 273.0 | 300.7 | 303.0 | 312.0 | 323.2 | 337.1 | 372.0 | 377.8 | 384.9 | 396.8 | 412.0 | 411.8 | 359.3 | 373.0 | 374.7 | 365.3 | 375.3 | 383.1 | 403.9 | 411.7 | 420.1 | 432.2 | 444.3 | 408.4 | 419.3 | 433.0 | 435.1 | 433.5 | 400.1 | 400.5 | 395.4 | 387.9 | 381.6 | 374.3 | 251.0 | 246.5 |
| Kapitał własny | 302.2 | 439.4 | 447.7 | 460.5 | 465.3 | 529.1 | 559.6 | 586.0 | 629.3 | 640.9 | 655.8 | 671.5 | 704.4 | 701.0 | 706.5 | 714.8 | 739.5 | 747.0 | 723.9 | 691.1 | 679.7 | 677.3 | 694.6 | 696.3 | 717.8 | 701.5 | 708.7 | 710.4 | 715.3 | 601.2 | 580.8 | 552.8 | 562.1 | 575.0 | 527.6 | 502.5 | 538.4 | 527.3 | 520.1 | 538.3 | 397.0 | 400.8 |
| 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 | 3 535.1 | 4 604.4 | 4 866.2 | 4 975.7 | 4 894.5 | 5 417.3 | 5 941.2 | 6 226.6 | 6 243.7 | 6 401.1 | 6 586.6 | 6 796.3 | 6 742.0 | 6 924.1 | 7 163.9 | 7 029.1 | 7 042.2 | 7 171.4 | 7 200.8 | 6 835.9 | 6 812.4 | 6 806.7 | 7 351.1 | 7 409.6 | 7 237.1 | 7 265.2 | 7 168.0 | 7 372.5 | 7 204.1 | 7 510.9 | 8 582.9 | 9 072.9 | 9 364.8 | 9 858.9 | 9 501.5 | 9 458.8 | 9 432.9 | 9 455.2 | 9 266.0 | 9 201.3 | 8 123.7 | 7 803.6 |
| Inwestycje | 455.3 | 952.2 | 1 019.1 | 1 204.0 | 572.2 | 1 374.2 | 1 856.7 | 1 982.6 | 1 043.9 | 2 371.3 | 1 873.0 | 1 838.9 | 904.3 | 1 831.0 | 1 814.9 | 1 807.4 | 923.3 | 1 633.8 | 1 607.6 | 1 733.5 | 943.2 | 2 117.0 | 2 343.6 | 2 222.9 | 1 076.4 | 2 098.2 | 2 015.3 | 1 966.1 | 2 013.4 | 1 083.6 | 1 238.0 | 1 311.9 | 1 400.2 | 2 954.0 | 1 397.1 | 1 294.6 | 20.7 | 21.6 | 30.7 | 1 158.0 | 1 057.0 | 7 153.3 |
| Dług | 659.4 | 731.3 | 984.7 | 1 087.6 | 1 080.0 | 945.4 | 1 004.1 | 984.0 | 993.5 | 987.5 | 992.5 | 1 260.5 | 1 104.5 | 977.0 | 1 164.0 | 942.0 | 1 058.1 | 845.3 | 634.8 | 251.3 | 585.3 | 793.4 | 839.3 | 640.4 | 448.6 | 210.4 | 175.9 | 126.0 | 167.0 | 770.1 | 1 682.2 | 3 362.3 | 2 256.4 | 2 102.5 | 2 196.6 | 2 097.7 | 2 004.8 | 2 318.9 | 2 110.9 | 2 121.0 | 225.1 | 225.2 |
| Środki pieniężne i inne aktywa pieniężne | 30.5 | 56.9 | 46.2 | 37.3 | 32.7 | 46.4 | 45.2 | 56.0 | 53.9 | 61.5 | 54.4 | 55.0 | 72.7 | 66.3 | 176.2 | 59.0 | 58.0 | 67.7 | 99.6 | 74.8 | 57.9 | 72.4 | 65.9 | 79.1 | 58.0 | 69.1 | 88.5 | 218.7 | 65.2 | 73.9 | 75.3 | 57.3 | 72.8 | 377.0 | 173.1 | 226.7 | 215.7 | 320.3 | 218.7 | 205.9 | 406.6 | 252.2 |
| Dług netto | 628.9 | 674.4 | 938.5 | 1 050.3 | 1 047.3 | 899.1 | 958.9 | 928.0 | 939.6 | 926.0 | 938.1 | 1 205.5 | 1 031.8 | 910.7 | 987.8 | 883.0 | 1 000.1 | 777.6 | 535.2 | 176.5 | 527.5 | 720.9 | 773.4 | 561.3 | 390.6 | 141.3 | 87.5 | (92.7) | 101.8 | 696.3 | 1 607.0 | 3 305.1 | 2 183.6 | 1 725.5 | 2 023.5 | 1 871.0 | 1 789.1 | 1 998.5 | 1 892.2 | 1 915.2 | (181.5) | (26.9) |
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