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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 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 | 3 499.1 | 3 703.1 | 3 733.5 | 3 687.7 | 3 793.7 | 3 985.1 | 4 227.8 | 4 280.6 | 4 598.0 | 4 858.0 | 5 046.0 | 5 257.0 | 5 542.0 | 5 851.0 | 6 759.0 | 6 959.0 | 7 390.0 | 6 973.0 | 7 089.0 | 7 316.0 | 7 261.0 | 7 248.0 | 7 404.0 | 7 585.0 | 8 755.0 | 8 675.0 | 15 063.0 | 15 217.0 | 15 274.0 | 15 448.0 | 11 256.0 | 12 252.0 | 11 811.0 | 11 774.0 | 10 122.0 | 10 111.0 | 10 040.0 | 6 081.0 | 6 014.0 | 6 303.0 | 6 182.0 |
| Aktywa trwałe | 1 438.8 | 1 465.4 | 1 523.1 | 1 590.9 | 1 719.9 | 1 842.1 | 1 950.0 | 1 962.5 | 2 081.0 | 2 215.0 | 2 241.0 | 2 277.0 | 2 348.0 | 2 514.0 | 2 497.0 | 2 469.0 | 2 845.0 | 2 817.0 | 2 867.0 | 2 865.0 | 2 937.0 | 3 054.0 | 3 075.0 | 3 102.0 | 3 113.0 | 3 365.0 | 12 612.0 | 12 504.0 | 12 519.0 | 12 557.0 | 8 769.0 | 8 691.0 | 8 639.0 | 8 551.0 | 7 616.0 | 7 502.0 | 7 457.0 | 3 622.0 | 3 641.0 | 3 557.0 | 3 509.0 |
| Rzeczowe aktywa trwałe netto | 280.6 | 302.8 | 308.7 | 342.7 | 385.3 | 511.4 | 633.9 | 713.3 | 734.0 | 837.0 | 862.0 | 931.0 | 983.0 | 1 036.0 | 1 060.0 | 1 075.0 | 1 426.0 | 1 412.0 | 1 430.0 | 1 444.0 | 1 449.0 | 1 439.0 | 1 455.0 | 1 454.0 | 1 444.0 | 1 481.0 | 1 685.0 | 1 696.0 | 1 740.0 | 1 748.0 | 1 748.0 | 1 744.0 | 1 740.0 | 1 707.0 | 1 621.0 | 1 551.0 | 1 514.0 | 1 319.0 | 1 285.0 | 1 234.0 | 1 192.0 |
| Wartość firmy | 724.9 | 724.9 | 756.7 | 752.6 | 776.0 | 776.0 | 776.0 | 776.0 | 771.0 | 771.0 | 771.0 | 771.0 | 775.0 | 831.0 | 831.0 | 831.0 | 831.0 | 824.0 | 824.0 | 824.0 | 824.0 | 894.0 | 897.0 | 897.0 | 897.0 | 966.0 | 7 098.0 | 7 113.0 | 7 113.0 | 7 158.0 | 3 238.0 | 3 239.0 | 3 239.0 | 3 239.0 | 2 527.0 | 2 545.0 | 2 545.0 | 1 079.0 | 1 113.0 | 1 113.0 | 1 113.0 |
| Wartości niematerialne i prawne | 301.3 | 288.2 | 286.3 | 273.6 | 269.6 | 268.5 | 255.6 | 242.7 | 207.0 | 196.0 | 185.0 | 175.0 | 168.0 | 205.0 | 195.0 | 185.0 | 175.0 | 162.0 | 152.0 | 145.0 | 138.0 | 156.0 | 149.0 | 142.0 | 134.0 | 162.0 | 3 351.0 | 3 250.0 | 3 209.0 | 3 202.0 | 3 335.0 | 2 580.0 | 3 237.0 | 3 188.0 | 3 029.0 | 2 993.0 | 2 940.0 | 278.0 | 305.0 | 295.0 | 278.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 026.2 | 1 013.1 | 1 043.0 | 1 026.2 | 1 045.6 | 1 044.5 | 1 031.6 | 1 018.6 | 978.0 | 967.0 | 956.0 | 946.0 | 943.0 | 1 036.0 | 1 026.0 | 1 016.0 | 1 006.0 | 986.0 | 976.0 | 969.0 | 962.0 | 1 050.0 | 1 046.0 | 1 039.0 | 1 031.0 | 1 128.0 | 10 449.0 | 10 363.0 | 10 322.0 | 10 360.0 | 6 573.0 | 5 819.0 | 6 476.0 | 6 427.0 | 5 556.0 | 5 538.0 | 5 485.0 | 1 357.0 | 1 418.0 | 1 408.0 | 1 391.0 |
| Należności netto | 350.0 | 368.6 | 413.5 | 385.5 | 402.5 | 372.5 | 381.6 | 381.3 | 368.0 | 372.0 | 383.0 | 411.0 | 400.0 | 395.0 | 433.0 | 514.0 | 457.0 | 470.0 | 541.0 | 573.0 | 472.0 | 385.0 | 464.0 | 487.0 | 517.0 | 540.0 | 604.0 | 648.0 | 614.0 | 642.0 | 628.0 | 688.0 | 665.0 | 741.0 | 690.0 | 752.0 | 650.0 | 657.0 | 699.0 | 735.0 | 699.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 229.0 | 226.0 | 211.0 | 200.0 | 205.0 | 193.0 | 196.0 | 213.0 | 217.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 060.3 | 2 237.7 | 2 210.4 | 2 096.8 | 2 073.8 | 2 143.0 | 2 277.8 | 2 318.1 | 2 517.0 | 2 643.0 | 2 805.0 | 2 980.0 | 3 194.0 | 3 337.0 | 4 262.0 | 4 490.0 | 4 545.0 | 4 156.0 | 4 222.0 | 4 451.0 | 4 324.0 | 4 194.0 | 4 329.0 | 4 483.0 | 5 642.0 | 5 310.0 | 2 451.0 | 2 713.0 | 2 755.0 | 2 891.0 | 2 487.0 | 3 561.0 | 3 172.0 | 3 223.0 | 2 506.0 | 2 609.0 | 2 583.0 | 2 459.0 | 2 373.0 | 2 746.0 | 2 673.0 |
| Środki pieniężne i Inwestycje | 1 366.5 | 1 510.4 | 1 439.4 | 1 386.2 | 1 343.1 | 1 425.3 | 1 536.3 | 1 558.7 | 1 778.0 | 1 893.0 | 2 041.0 | 2 145.0 | 2 373.0 | 2 512.0 | 3 389.0 | 3 512.0 | 3 615.0 | 3 173.0 | 3 166.0 | 3 414.0 | 3 332.0 | 3 268.0 | 3 324.0 | 3 472.0 | 4 630.0 | 4 286.0 | 1 265.0 | 1 339.0 | 1 416.0 | 1 327.0 | 1 041.0 | 2 037.0 | 1 518.0 | 1 559.0 | 933.0 | 1 054.0 | 1 115.0 | 994.0 | 939.0 | 1 220.0 | 1 237.0 |
| Zapasy | 205.2 | 223.6 | 233.8 | 270.8 | 287.9 | 311.4 | 312.2 | 300.2 | 299.0 | 309.0 | 327.0 | 333.0 | 350.0 | 362.0 | 374.0 | 386.0 | 412.0 | 420.0 | 417.0 | 359.0 | 384.0 | 435.0 | 415.0 | 372.0 | 364.0 | 380.0 | 401.0 | 431.0 | 465.0 | 518.0 | 559.0 | 568.0 | 586.0 | 617.0 | 615.0 | 587.0 | 584.0 | 561.0 | 574.0 | 547.0 | 537.0 |
| Inwestycje krótkoterminowe | 833.0 | 919.3 | 887.9 | 617.4 | 588.2 | 473.6 | 741.6 | 824.2 | 797.0 | 674.0 | 687.0 | 920.0 | 813.0 | 1 168.0 | 2 043.0 | 2 368.0 | 1 345.0 | 1 230.0 | 1 351.0 | 1 372.0 | 1 341.0 | 1 498.0 | 1 563.0 | 1 662.0 | 197.0 | 90.0 | 185.0 | 107.0 | 65.0 | 38.0 | 41.0 | 26.0 | 24.0 | 6.0 | 6.0 | 6.0 | 7.0 | 74.0 | 70.0 | 93.0 | 124.0 |
| Środki pieniężne i inne aktywa pieniężne | 533.5 | 591.1 | 551.5 | 768.8 | 754.9 | 951.7 | 794.7 | 734.5 | 981.0 | 1 219.0 | 1 354.0 | 1 225.0 | 1 560.0 | 1 344.0 | 1 346.0 | 1 144.0 | 2 270.0 | 1 943.0 | 1 815.0 | 2 042.0 | 1 991.0 | 1 770.0 | 1 761.0 | 1 810.0 | 4 433.0 | 4 196.0 | 1 080.0 | 1 232.0 | 1 351.0 | 1 289.0 | 1 000.0 | 2 011.0 | 1 494.0 | 1 553.0 | 927.0 | 1 048.0 | 1 108.0 | 920.0 | 869.0 | 1 127.0 | 1 113.0 |
| Należności krótkoterminowe | 106.7 | 107.9 | 123.4 | 139.2 | 154.7 | 250.7 | 134.1 | 137.9 | 142.0 | 175.0 | 158.0 | 160.0 | 151.0 | 149.0 | 156.0 | 184.0 | 137.0 | 139.0 | 143.0 | 149.0 | 130.0 | 135.0 | 156.0 | 192.0 | 178.0 | 200.0 | 248.0 | 332.0 | 291.0 | 282.0 | 281.0 | 293.0 | 242.0 | 244.0 | 240.0 | 245.0 | 201.0 | 199.0 | 191.0 | 221.0 | 207.0 |
| Dług krótkoterminowy | 307.4 | 302.4 | 102.2 | 74.9 | 0.0 | 0.5 | 1.2 | 1.2 | 1.0 | 5.0 | 126.0 | 10.0 | 641.0 | 625.0 | 1 001.0 | 1 107.0 | 683.0 | 44.0 | 49.0 | 45.0 | 545.0 | 551.0 | 561.0 | 562.0 | 541.0 | 53.0 | 66.0 | 71.0 | 571.0 | 1 320.0 | 1 323.0 | 1 324.0 | 828.0 | 834.0 | 85.0 | 86.0 | 86.0 | 815.0 | 73.0 | 499.0 | 577.0 |
| Zobowiązania krótkoterminowe | 710.3 | 725.1 | 583.9 | 610.5 | 481.2 | 581.5 | 628.9 | 704.7 | 715.0 | 682.0 | 665.0 | 746.0 | 1 180.0 | 1 217.0 | 1 735.0 | 1 804.0 | 1 241.0 | 612.0 | 619.0 | 665.0 | 1 054.0 | 1 115.0 | 1 115.0 | 1 244.0 | 1 268.0 | 874.0 | 914.0 | 1 093.0 | 1 490.0 | 2 881.0 | 2 669.0 | 2 773.0 | 2 230.0 | 2 303.0 | 1 482.0 | 1 570.0 | 1 474.0 | 2 208.0 | 975.0 | 1 547.0 | 1 440.0 |
| Rozliczenia międzyokresowe | 95.7 | 97.9 | 113.2 | 117.6 | 125.2 | 118.9 | 133.9 | 141.1 | 153.0 | 154.0 | 149.0 | 150.0 | 153.0 | 168.0 | 154.0 | 175.0 | 169.0 | 167.0 | 161.0 | 167.0 | 158.0 | 153.0 | 154.0 | 186.0 | 188.0 | 182.0 | 198.0 | 234.0 | 232.0 | 226.0 | 225.0 | 0.0 | 258.0 | (750.0) | 242.0 | 252.0 | 248.0 | 238.0 | 235.0 | 0.0 | 256.0 |
| Zobowiązania długoterminowe | 1 165.5 | 1 184.2 | 1 213.1 | 1 228.7 | 1 241.6 | 1 263.7 | 1 279.3 | 1 305.7 | 1 326.0 | 1 461.0 | 1 526.0 | 1 667.0 | 1 289.0 | 1 283.0 | 1 430.0 | 1 310.0 | 2 079.0 | 2 029.0 | 2 031.0 | 2 038.0 | 1 572.0 | 1 570.0 | 1 589.0 | 1 647.0 | 2 565.0 | 2 621.0 | 3 556.0 | 3 384.0 | 2 889.0 | 2 123.0 | 1 856.0 | 2 880.0 | 2 888.0 | 2 916.0 | 2 742.0 | 2 796.0 | 2 832.0 | 2 437.0 | 2 914.0 | 2 383.0 | 2 374.0 |
| Rezerwy z tytułu odroczonego podatku | 63.1 | 66.7 | 86.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (65.0) | (63.0) | 0.0 | (66.0) | (73.0) | (73.0) | 687.0 | 700.0 | 616.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 165.5 | 1 184.2 | 1 213.1 | 1 228.7 | 1 241.6 | 1 263.7 | 1 279.3 | 1 305.7 | 1 326.0 | 1 461.0 | 1 526.0 | 1 667.0 | 1 289.0 | 1 283.0 | 1 430.0 | 1 310.0 | 2 079.0 | 2 029.0 | 2 031.0 | 2 038.0 | 1 572.0 | 1 570.0 | 1 589.0 | 1 647.0 | 2 565.0 | 2 621.0 | 3 556.0 | 3 384.0 | 2 889.0 | 2 123.0 | 1 856.0 | 2 880.0 | 2 888.0 | 2 916.0 | 2 742.0 | 2 796.0 | 2 832.0 | 2 437.0 | 2 914.0 | 2 383.0 | 2 374.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | 124.0 | 0.0 | 21.0 | 0.0 | (106.0) | 0.0 | 770.0 | 742.0 | 740.0 | 740.0 | 742.0 | 729.0 | 732.0 | 722.0 | 717.0 | 757.0 | 850.0 | 845.0 | 875.0 | 850.0 | 825.0 | 820.0 | 826.0 | 810.0 | 783.0 | 773.0 | 786.0 | 687.0 | 686.0 | 0.0 | 617.0 |
| Zobowiązania ogółem | 1 875.8 | 1 909.2 | 1 797.0 | 1 839.2 | 1 722.8 | 1 845.2 | 1 908.2 | 2 010.4 | 2 041.0 | 2 143.0 | 2 191.0 | 2 413.0 | 2 469.0 | 2 500.0 | 3 165.0 | 3 114.0 | 3 320.0 | 2 641.0 | 2 650.0 | 2 703.0 | 2 626.0 | 2 685.0 | 2 704.0 | 2 891.0 | 3 833.0 | 3 495.0 | 4 470.0 | 4 477.0 | 4 379.0 | 5 004.0 | 4 525.0 | 5 653.0 | 5 118.0 | 5 219.0 | 4 224.0 | 4 366.0 | 4 306.0 | 4 645.0 | 3 889.0 | 3 930.0 | 3 814.0 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 2.0 |
| Zyski zatrzymane | 697.9 | 800.1 | 918.3 | 1 022.8 | 1 112.4 | 1 232.8 | 1 361.7 | 1 485.4 | 1 897.0 | 2 025.0 | 2 188.0 | 2 256.0 | 2 464.0 | 2 673.0 | 2 872.0 | 3 083.0 | 3 298.0 | 3 594.0 | 3 828.0 | 4 067.0 | 4 240.0 | 4 287.0 | 4 466.0 | 4 723.0 | 4 870.0 | 5 055.0 | 5 372.0 | 5 485.0 | 5 632.0 | 5 097.0 | 1 281.0 | 1 142.0 | 1 084.0 | 911.0 | 157.0 | (19.0) | (145.0) | (2 133.0) | (1 428.0) | 0.0 | (1 111.0) |
| Kapitał własny | 1 623.3 | 1 793.9 | 1 968.7 | 1 881.1 | 2 150.7 | 2 224.1 | 2 399.2 | 2 343.2 | 2 616.0 | 2 795.0 | 2 855.0 | 2 844.0 | 3 138.0 | 3 445.0 | 3 685.0 | 3 932.0 | 4 155.0 | 4 332.0 | 4 439.0 | 4 613.0 | 4 635.0 | 4 563.0 | 4 700.0 | 4 694.0 | 4 922.0 | 5 180.0 | 10 593.0 | 10 740.0 | 10 895.0 | 10 444.0 | 6 731.0 | 6 599.0 | 6 693.0 | 6 555.0 | 5 898.0 | 5 745.0 | 5 734.0 | 1 436.0 | 2 125.0 | 2 712.0 | 2 368.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 32.1 | 32.5 | 79.8 | 84.1 | 79.5 | 73.0 | 59.0 | 80.0 | 0.0 | 0.0 | 65.0 | 94.0 | 91.0 | 87.0 | 85.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 499.1 | 3 703.1 | 3 733.5 | 3 687.7 | 3 793.7 | 3 985.1 | 4 227.8 | 4 280.6 | 4 598.0 | 4 858.0 | 5 046.0 | 5 257.0 | 5 542.0 | 5 851.0 | 6 759.0 | 6 959.0 | 7 390.0 | 6 973.0 | 7 089.0 | 7 316.0 | 7 261.0 | 7 248.0 | 7 404.0 | 7 585.0 | 8 755.0 | 8 675.0 | 15 063.0 | 15 217.0 | 15 274.0 | 15 448.0 | 11 256.0 | 12 252.0 | 11 811.0 | 11 774.0 | 10 122.0 | 10 111.0 | 10 040.0 | 6 081.0 | 6 014.0 | 6 303.0 | 6 182.0 |
| Inwestycje | 833.0 | 919.3 | 887.9 | 617.4 | 588.2 | 473.6 | 741.6 | 824.2 | 797.0 | 674.0 | 687.0 | 920.0 | 813.0 | 1 168.0 | 2 043.0 | 2 368.0 | 1 345.0 | 1 230.0 | 1 351.0 | 1 372.0 | 1 341.0 | 1 498.0 | 1 563.0 | 1 662.0 | 197.0 | 90.0 | 185.0 | 107.0 | 65.0 | 38.0 | 41.0 | 237.0 | 24.0 | 6.0 | 6.0 | 202.0 | 220.0 | 291.0 | 70.0 | 93.0 | 124.0 |
| Dług | 1 301.2 | 1 303.3 | 1 110.1 | 1 090.6 | 1 022.6 | 1 031.9 | 1 220.3 | 1 271.8 | 1 248.0 | 1 298.0 | 1 306.0 | 1 336.0 | 1 351.0 | 1 369.0 | 1 989.0 | 1 997.0 | 2 461.0 | 1 818.0 | 1 822.0 | 1 836.0 | 1 847.0 | 1 843.0 | 1 851.0 | 1 855.0 | 2 824.0 | 2 383.0 | 2 471.0 | 2 469.0 | 2 615.0 | 2 590.0 | 2 489.0 | 3 555.0 | 2 983.0 | 2 964.0 | 2 187.0 | 2 262.0 | 2 276.0 | 2 921.0 | 2 674.0 | 2 543.0 | 2 607.0 |
| Środki pieniężne i inne aktywa pieniężne | 533.5 | 591.1 | 551.5 | 768.8 | 754.9 | 951.7 | 794.7 | 734.5 | 981.0 | 1 219.0 | 1 354.0 | 1 225.0 | 1 560.0 | 1 344.0 | 1 346.0 | 1 144.0 | 2 270.0 | 1 943.0 | 1 815.0 | 2 042.0 | 1 991.0 | 1 770.0 | 1 761.0 | 1 810.0 | 4 433.0 | 4 196.0 | 1 080.0 | 1 232.0 | 1 351.0 | 1 289.0 | 1 000.0 | 2 011.0 | 1 494.0 | 1 553.0 | 927.0 | 1 048.0 | 1 108.0 | 920.0 | 869.0 | 1 127.0 | 1 113.0 |
| Dług netto | 767.7 | 712.2 | 558.6 | 321.8 | 267.7 | 80.2 | 425.6 | 537.3 | 267.0 | 79.0 | (48.0) | 111.0 | (209.0) | 25.0 | 643.0 | 853.0 | 191.0 | (125.0) | 7.0 | (206.0) | (144.0) | 73.0 | 90.0 | 45.0 | (1 609.0) | (1 813.0) | 1 391.0 | 1 237.0 | 1 264.0 | 1 301.0 | 1 489.0 | 1 544.0 | 1 489.0 | 1 411.0 | 1 260.0 | 1 214.0 | 1 168.0 | 2 001.0 | 1 805.0 | 1 416.0 | 1 494.0 |
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