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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 | 4 257.0 | 3 958.0 | 4 075.0 | 4 027.0 | 5 189.0 | 5 052.0 | 4 660.0 | 4 671.0 | 4 646.0 | 4 619.0 | 4 786.0 | 5 541.0 | 5 868.0 | 6 031.0 | 6 235.0 | 6 372.0 | 3 732.2 | 7 159.9 | 8 299.1 | 4 103.3 | 8 332.8 | 5 591.2 | 6 371.8 | 8 480.2 | 9 161.7 | 9 736.3 | 9 288.6 | 9 427.7 | 12 614.3 | 11 893.5 | 10 749.1 | 10 441.6 | 10 393.6 | 10 754.0 | 10 549.1 | 10 018.2 | 10 371.2 | 10 359.6 | 10 204.1 | 9 837.2 | 9 547.2 | 7 187.1 |
| Aktywa trwałe | 2 721.0 | 2 664.0 | 2 752.0 | 2 781.0 | 3 244.0 | 3 168.0 | 2 867.0 | 2 871.0 | 2 803.0 | 2 733.0 | 2 773.0 | 3 814.0 | 3 743.0 | 3 808.0 | 3 888.0 | 3 899.0 | 2 474.2 | (910.3) | 4 385.0 | 2 857.9 | 4 625.8 | 3 109.8 | 3 083.4 | 4 274.7 | 5 042.4 | 5 351.4 | 5 399.8 | 5 515.1 | 9 515.4 | 9 109.2 | 8 010.7 | 7 960.4 | 7 832.5 | 8 374.3 | 8 350.7 | 7 806.1 | 8 130.6 | 8 048.5 | 7 835.9 | 7 436.3 | 7 062.1 | 5 493.4 |
| Rzeczowe aktywa trwałe netto | 302.0 | 298.0 | 297.0 | 299.0 | 303.0 | 305.0 | 307.0 | 317.0 | 306.0 | 292.0 | 306.0 | 320.0 | 315.0 | 302.0 | 307.0 | 308.0 | 260.4 | 498.4 | 541.8 | 444.2 | 539.2 | 271.5 | 269.2 | 265.8 | 274.9 | 279.5 | 273.6 | 289.8 | 570.5 | 576.8 | 586.4 | 583.9 | 510.6 | 461.9 | 494.6 | 478.3 | 754.9 | 424.5 | 409.1 | 0.0 | 392.8 | 0.0 |
| Wartość firmy | 1 755.0 | 1 721.0 | 1 779.0 | 1 769.0 | 2 245.0 | 2 199.0 | 1 938.0 | 1 943.0 | 1 924.0 | 1 914.0 | 1 924.0 | 2 502.0 | 2 559.0 | 2 601.0 | 2 578.0 | 2 572.0 | 1 484.1 | 2 745.8 | 2 893.0 | 1 619.0 | 2 854.5 | 1 816.7 | 1 818.9 | 1 767.8 | 1 660.1 | 1 853.5 | 1 636.8 | 1 659.8 | 3 514.9 | 3 221.0 | 3 099.1 | 3 008.2 | 3 030.2 | 3 031.0 | 3 033.1 | 3 021.7 | 3 024.3 | 2 878.9 | 2 878.7 | 2 881.7 | 2 877.1 | 1 993.3 |
| Wartości niematerialne i prawne | 492.0 | 470.0 | 472.0 | 460.0 | 441.0 | 427.0 | 395.0 | 382.0 | 355.0 | 327.0 | 339.0 | 660.0 | 664.0 | 653.0 | 636.0 | 624.0 | 393.8 | 608.1 | 628.4 | 369.4 | 578.5 | 452.1 | 428.5 | 394.4 | 395.0 | 387.8 | 363.5 | 350.1 | 1 414.9 | 1 357.5 | 1 302.1 | 1 282.5 | 1 170.0 | 1 115.6 | 1 061.9 | 1 000.0 | 874.7 | 830.3 | 793.5 | 757.8 | 722.1 | 530.9 |
| Wartość firmy i wartości niematerialne i prawne | 2 247.0 | 2 191.0 | 2 251.0 | 2 229.0 | 2 686.0 | 2 626.0 | 2 333.0 | 2 325.0 | 2 279.0 | 2 241.0 | 2 263.0 | 3 162.0 | 3 223.0 | 3 254.0 | 3 214.0 | 3 196.0 | 1 877.9 | 3 353.9 | 3 521.4 | 1 988.4 | 3 432.9 | 2 268.8 | 2 247.3 | 2 162.2 | 2 055.1 | 2 241.3 | 2 000.3 | 2 009.9 | 4 929.8 | 4 578.5 | 4 401.2 | 4 290.7 | 4 200.2 | 4 146.5 | 4 095.0 | 4 021.7 | 3 899.0 | 3 709.1 | 3 672.2 | 3 639.5 | 3 599.2 | 2 524.2 |
| Należności netto | 241.0 | 232.0 | 223.0 | 247.0 | 277.0 | 235.0 | 189.0 | 199.0 | 220.0 | 219.0 | 220.0 | 271.0 | 304.0 | 325.0 | 344.0 | 347.0 | 180.1 | 0.0 | 365.5 | 188.9 | 181.9 | 207.6 | 205.4 | 227.3 | 257.7 | 293.4 | 256.1 | 322.8 | 693.2 | 593.3 | 633.3 | 587.6 | 607.8 | 537.9 | 521.7 | 519.3 | 536.6 | 463.8 | 489.9 | 477.8 | 519.7 | 391.8 |
| Inwestycje długoterminowe | 115.0 | 124.0 | 131.0 | 139.0 | 137.0 | 130.0 | 127.0 | 127.0 | 123.0 | 120.0 | 122.0 | 121.0 | 65.0 | 82.0 | 217.0 | 218.0 | 226.0 | 234.6 | 102.0 | 333.8 | 353.1 | 296.5 | 296.5 | 1 580.5 | 2 157.8 | 2 548.9 | 2 823.4 | 2 875.4 | 2 977.3 | 2 987.5 | 2 140.7 | 2 234.9 | 2 495.9 | 3 202.7 | 3 274.4 | 2 811.6 | 3 353.0 | 3 457.7 | 3 352.5 | 447.8 | 2 681.2 | 420.5 |
| Aktywa obrotowe | 1 536.0 | 1 294.0 | 1 323.0 | 1 246.0 | 1 945.0 | 1 884.0 | 1 793.0 | 1 800.0 | 1 843.0 | 1 886.0 | 2 013.0 | 1 727.0 | 2 125.0 | 2 223.0 | 2 347.0 | 2 473.0 | 1 257.9 | 910.3 | 3 914.1 | 1 245.3 | 3 707.0 | 2 481.4 | 3 288.3 | 4 205.5 | 4 119.3 | 4 384.8 | 3 888.8 | 3 912.6 | 3 098.9 | 2 784.3 | 2 738.5 | 2 481.2 | 2 561.1 | 2 379.7 | 2 198.4 | 2 212.0 | 2 240.6 | 2 311.2 | 2 368.3 | 2 400.9 | 2 485.0 | 1 693.8 |
| Środki pieniężne i Inwestycje | 1 151.0 | 878.0 | 890.0 | 820.0 | 1 520.0 | 1 433.0 | 1 325.0 | 1 368.0 | 1 418.0 | 1 431.0 | 1 537.0 | 1 375.8 | 1 636.0 | 1 664.0 | 1 765.0 | 1 880.0 | 910.3 | 910.3 | 3 313.7 | 843.1 | 3 159.3 | 2 099.0 | 2 936.7 | 3 821.7 | 3 591.2 | 3 915.5 | 3 486.9 | 3 431.7 | 2 138.5 | 1 911.6 | 1 826.5 | 1 623.7 | 1 656.8 | 1 601.0 | 1 442.5 | 1 425.9 | 1 455.0 | 1 643.4 | 1 689.0 | 1 744.7 | 1 798.2 | 1 159.2 |
| 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 | (572.2) | 0.0 | 0.0 | 191.1 | 0.0 | 0.0 | 0.0 | 248.1 | 0.0 | 0.0 | 0.0 | 30.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (51.8) | 0.0 |
| Inwestycje krótkoterminowe | 161.0 | 206.0 | 234.0 | 54.0 | 39.0 | 194.0 | 79.0 | 178.0 | 89.0 | 34.0 | 15.0 | 120.8 | 5.0 | 6.0 | 120.0 | 209.0 | 25.4 | 1 820.7 | 161.7 | 157.2 | 20.0 | 69.9 | 489.0 | 350.0 | 225.0 | 0.0 | 10.8 | 26.8 | 19.8 | 59.0 | 30.3 | 16.3 | 239.4 | 202.1 | 115.6 | 173.7 | 149.0 | 136.5 | 87.2 | 24.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 990.0 | 672.0 | 656.0 | 766.0 | 1 481.0 | 1 239.0 | 1 246.0 | 1 190.0 | 1 329.0 | 1 397.0 | 1 522.0 | 1 255.0 | 1 631.0 | 1 658.0 | 1 645.0 | 1 671.0 | 885.0 | (910.3) | 3 152.0 | 686.0 | 3 139.3 | 2 029.1 | 2 447.7 | 3 471.7 | 3 366.2 | 3 915.5 | 3 476.1 | 3 404.9 | 2 118.7 | 1 852.6 | 1 796.2 | 1 607.4 | 1 417.4 | 1 398.8 | 1 327.0 | 1 252.2 | 1 306.0 | 1 507.0 | 1 601.8 | 1 719.8 | 1 798.2 | 1 159.2 |
| Należności krótkoterminowe | 81.0 | 83.0 | 79.0 | 68.0 | 87.0 | 97.0 | 62.0 | 72.0 | 63.0 | 83.0 | 66.0 | 105.0 | 77.0 | 80.0 | 79.0 | 76.0 | 64.1 | 83.5 | 104.4 | 77.2 | 72.5 | 91.0 | 99.1 | 96.1 | 88.8 | 93.4 | 116.2 | 117.9 | 203.2 | 184.1 | 154.3 | 158.1 | 133.1 | 114.9 | 127.7 | 143.7 | 105.5 | 83.8 | 76.9 | 80.1 | 72.0 | 47.0 |
| Dług krótkoterminowy | 41.2 | 29.3 | 24.8 | 23.6 | 33.0 | 33.9 | 33.1 | 35.8 | 5.8 | 32.6 | 33.9 | 33.3 | 11.8 | 24.1 | 23.9 | 25.2 | 13.8 | 36.2 | 36.5 | 36.1 | 13.8 | 13.8 | 13.8 | 13.8 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 98.1 | 34.4 | 38.8 | 0.0 | 35.0 | 0.0 |
| Zobowiązania krótkoterminowe | 674.0 | 626.0 | 715.0 | 653.0 | 769.0 | 777.0 | 692.0 | 703.0 | 713.0 | 679.0 | 684.0 | 836.0 | 800.0 | 829.0 | 846.0 | 894.0 | 527.5 | 907.8 | 953.5 | 589.3 | 1 007.6 | 663.3 | 704.6 | 780.2 | 750.9 | 776.9 | 642.7 | 748.6 | 1 607.7 | 1 331.5 | 1 313.8 | 1 085.2 | 1 080.0 | 998.5 | 1 034.2 | 1 023.2 | 950.5 | 855.5 | 885.0 | 874.5 | 886.2 | 627.4 |
| Rozliczenia międzyokresowe | 195.0 | 214.5 | 232.7 | 237.9 | 258.4 | 273.1 | 285.7 | 284.2 | 285.6 | 272.4 | 279.1 | 343.4 | 342.5 | 374.3 | 375.1 | 381.4 | 360.0 | 386.9 | 402.2 | 414.3 | 397.5 | 215.7 | 242.8 | 268.2 | 137.7 | 297.6 | 148.0 | 172.7 | 540.2 | 178.1 | 170.2 | 158.8 | 157.1 | 172.8 | 160.8 | 165.8 | 143.4 | 128.2 | 120.6 | 117.0 | 217.0 | 78.6 |
| Zobowiązania długoterminowe | 1 591.0 | 1 579.0 | 1 545.0 | 1 529.0 | 2 615.0 | 2 210.0 | 2 154.0 | 2 104.0 | 2 064.0 | 2 092.0 | 2 137.0 | 2 276.0 | 2 638.0 | 2 707.0 | 2 813.0 | 2 878.0 | 454.6 | 3 472.2 | 4 362.2 | 487.0 | 3 382.4 | 489.0 | 477.3 | 939.9 | 1 027.9 | 1 010.5 | 876.6 | 876.9 | 3 233.2 | 3 033.3 | 2 782.7 | 2 785.8 | 2 713.9 | 2 807.8 | 2 702.6 | 2 549.1 | 2 632.3 | 2 654.7 | 2 593.9 | 3 202.6 | 2 356.6 | 1 846.2 |
| Rezerwy z tytułu odroczonego podatku | 409.5 | 407.8 | 432.7 | 417.3 | 348.8 | 350.5 | 259.7 | 250.9 | 228.8 | 242.7 | 248.8 | 36.0 | 35.1 | 35.9 | 35.6 | 34.9 | 23.6 | 22.9 | 23.0 | 21.7 | 21.4 | 64.7 | 58.9 | 26.0 | 78.8 | 76.8 | 171.8 | 178.4 | 293.6 | 308.2 | 82.5 | 108.6 | 76.3 | 202.6 | 178.3 | 60.6 | 164.6 | 210.7 | 172.3 | 84.5 | 13.9 | 73.1 |
| Zobowiązania długoterminowe | 1 591.0 | 1 579.0 | 1 545.0 | 1 529.0 | 2 615.0 | 2 210.0 | 2 154.0 | 2 104.0 | 2 064.0 | 2 092.0 | 2 137.0 | 2 276.0 | 2 638.0 | 2 707.0 | 2 813.0 | 2 878.0 | 454.6 | 3 472.2 | 4 362.2 | 487.0 | 3 382.4 | 489.0 | 477.3 | 939.9 | 1 027.9 | 1 010.5 | 876.6 | 876.9 | 3 233.2 | 3 033.3 | 2 782.7 | 2 785.8 | 2 713.9 | 2 807.8 | 2 702.6 | 2 549.1 | 2 632.3 | 2 654.7 | 2 593.9 | 3 202.6 | 2 356.6 | 1 846.2 |
| 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 | 0.0 | 0.0 | 196.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 684.9 | 666.8 | 650.5 | 518.9 | 591.9 | 517.8 | 488.5 | 469.2 | 461.6 | 450.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 265.0 | 2 205.0 | 2 260.0 | 2 182.0 | 3 384.0 | 2 987.0 | 2 846.0 | 2 807.0 | 2 777.0 | 2 771.0 | 2 821.0 | 3 112.0 | 3 438.0 | 3 536.0 | 3 659.0 | 3 772.0 | 982.1 | 4 380.0 | 5 315.6 | 1 076.3 | 4 390.0 | 1 152.2 | 1 181.9 | 1 720.1 | 1 778.8 | 1 787.4 | 1 519.2 | 1 625.5 | 4 840.9 | 4 364.8 | 4 096.6 | 3 871.1 | 3 793.9 | 3 806.4 | 3 736.8 | 3 572.3 | 3 582.8 | 3 510.1 | 3 478.9 | 4 077.1 | 3 242.8 | 2 473.6 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2 296.6 | 0.3 | 0.3 | 2 511.1 | 0.3 | 3 935.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 325.0 | 323.0 | 354.0 | 391.0 | 331.0 | 340.0 | 145.0 | 188.0 | 290.0 | 316.0 | 383.0 | 562.0 | 595.0 | 703.0 | 921.0 | 1 067.0 | 1 258.8 | 1 347.5 | 1 461.0 | 1 589.5 | 1 689.9 | 0.0 | 0.0 | 184.9 | 694.0 | 1 023.2 | 831.5 | 892.2 | 910.9 | 669.4 | (199.8) | (263.6) | (265.0) | 152.8 | 63.7 | (326.8) | 0.9 | 46.0 | (96.3) | (340.0) | (539.0) | (755.8) |
| Kapitał własny | 1 992.0 | 1 753.0 | 1 815.0 | 1 845.0 | 1 805.0 | 2 065.0 | 1 814.0 | 1 864.0 | 1 869.0 | 1 848.0 | 1 965.0 | 2 429.0 | 2 430.0 | 2 495.0 | 2 576.0 | 2 600.0 | 2 750.1 | 2 750.1 | 2 983.5 | 3 026.9 | 3 942.8 | 4 439.0 | 5 189.9 | 6 760.1 | 7 382.9 | 7 948.9 | 7 769.3 | 7 802.2 | 7 773.5 | 7 528.7 | 6 652.6 | 6 570.5 | 6 599.8 | 6 947.7 | 6 812.3 | 6 445.9 | 6 788.4 | 6 849.5 | 6 725.2 | 5 788.7 | 6 304.4 | 4 738.9 |
| 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 | 466.0 | 0.0 | 0.0 | 530.6 | 1 014.8 | 521.8 | 542.4 | 565.9 | 785.3 | 1 260.7 | 590.5 | 593.0 | 592.5 | 609.3 | 662.3 | 666.7 | 668.2 | 680.4 | 695.6 | 705.1 | 710.5 | 716.7 | 716.8 | 28.7 | 726.5 | 25.3 |
| Pasywa | 4 257.0 | 3 958.0 | 4 075.0 | 4 027.0 | 5 189.0 | 5 052.0 | 4 660.0 | 4 671.0 | 4 646.0 | 4 619.0 | 4 786.0 | 5 541.0 | 5 868.0 | 6 031.0 | 6 235.0 | 6 372.0 | 3 732.2 | 2 750.1 | 8 299.1 | 4 103.3 | 8 332.8 | 5 591.2 | 6 371.8 | 8 480.2 | 9 161.7 | 9 736.3 | 9 288.6 | 9 427.7 | 12 614.3 | 11 893.5 | 10 749.1 | 10 441.6 | 10 393.6 | 10 754.0 | 10 549.1 | 10 018.2 | 10 371.2 | 10 359.6 | 10 204.1 | 9 837.2 | 9 547.2 | 7 187.1 |
| Inwestycje | 276.0 | 330.0 | 365.0 | 193.0 | 176.0 | 324.0 | 206.0 | 305.0 | 212.0 | 154.0 | 137.0 | 241.8 | 70.0 | 88.0 | 337.0 | 427.0 | 251.3 | 1 820.7 | 263.7 | 491.0 | 373.0 | 366.4 | 785.5 | 1 930.4 | 2 382.8 | 2 548.9 | 2 834.2 | 2 902.2 | 2 997.1 | 3 046.5 | 2 171.0 | 2 381.8 | 2 735.3 | 529.8 | 547.3 | 606.1 | 3 502.0 | 3 637.5 | 3 440.4 | 472.7 | 2 681.2 | 420.5 |
| Dług | 1 080.0 | 1 080.0 | 1 080.0 | 1 000.0 | 1 767.0 | 1 726.0 | 1 705.0 | 1 641.0 | 1 602.0 | 1 577.0 | 1 573.0 | 1 649.0 | 1 993.0 | 1 995.0 | 1 996.0 | 1 998.0 | 261.2 | 2 346.0 | 3 152.3 | 423.3 | 3 135.3 | 242.4 | 239.1 | 729.2 | 712.3 | 706.0 | 494.2 | 494.4 | 2 076.2 | 2 069.7 | 2 063.0 | 2 056.4 | 2 049.8 | 2 043.1 | 2 036.5 | 2 029.8 | 2 492.4 | 2 016.5 | 2 009.9 | 1 960.1 | 1 966.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 990.0 | 672.0 | 656.0 | 766.0 | 1 481.0 | 1 239.0 | 1 246.0 | 1 190.0 | 1 329.0 | 1 397.0 | 1 522.0 | 1 255.0 | 1 631.0 | 1 658.0 | 1 645.0 | 1 671.0 | 885.0 | (910.3) | 3 152.0 | 686.0 | 3 139.3 | 2 029.1 | 2 447.7 | 3 471.7 | 3 366.2 | 3 915.5 | 3 476.1 | 3 404.9 | 2 118.7 | 1 852.6 | 1 796.2 | 1 607.4 | 1 417.4 | 1 398.8 | 1 327.0 | 1 252.2 | 1 306.0 | 1 507.0 | 1 601.8 | 1 719.8 | 1 798.2 | 1 159.2 |
| Dług netto | 90.0 | 408.0 | 424.0 | 234.0 | 286.0 | 487.0 | 459.0 | 451.0 | 273.0 | 180.0 | 51.0 | 394.0 | 362.0 | 337.0 | 351.0 | 327.0 | (623.8) | 3 256.3 | 0.3 | (262.7) | (4.0) | (1 786.7) | (2 208.6) | (2 742.6) | (2 653.9) | (3 209.6) | (2 981.9) | (2 910.5) | (42.5) | 217.1 | 266.8 | 449.0 | 632.4 | 644.3 | 709.5 | 777.6 | 1 186.4 | 509.5 | 408.1 | 240.3 | 168.7 | (1 159.2) |
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