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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 | 830.1 | 862.6 | 930.3 | 931.9 | 1 007.4 | 1 103.9 | 1 418.0 | 1 544.2 | 1 638.6 | 1 607.3 | 1 639.4 | 2 374.3 | 2 302.6 | 2 306.0 | 2 397.2 | 2 519.9 | 2 645.8 | 2 754.2 | 2 947.6 | 3 214.8 | 3 426.8 | 2 752.4 | 3 212.3 | 3 307.4 | 3 560.9 | 3 661.4 | 3 904.6 | 4 198.8 | 4 933.4 | 5 054.2 | 5 319.0 | 5 510.2 | 5 841.0 | 5 797.6 | 6 208.3 | 6 388.2 | 6 782.1 | 7 135.6 | 4 661.8 | 5 012.4 | 5 444.3 | 5 749.4 |
| Aktywa trwałe | 130.9 | 170.5 | 197.3 | 174.0 | 140.6 | 168.4 | 625.8 | 657.5 | 645.0 | 788.2 | 794.6 | 833.0 | 801.1 | 836.5 | 799.1 | 819.6 | 789.9 | 824.1 | 889.0 | 849.6 | 889.7 | 1 036.3 | 1 134.7 | 1 148.0 | 1 138.3 | 1 147.3 | 1 284.6 | 1 275.0 | 1 746.6 | 1 697.6 | 1 628.9 | 1 689.1 | 1 642.0 | 1 686.9 | 1 943.8 | 1 760.8 | 2 136.7 | 2 286.5 | 2 094.7 | 2 203.7 | 2 205.3 | 2 241.9 |
| Rzeczowe aktywa trwałe netto | 81.8 | 80.7 | 81.6 | 83.2 | 86.0 | 92.6 | 138.5 | 151.9 | 167.7 | 193.2 | 218.9 | 246.8 | 259.8 | 264.6 | 267.6 | 300.8 | 319.8 | 338.3 | 369.5 | 376.9 | 406.6 | 438.7 | 481.9 | 527.5 | 588.1 | 622.7 | 689.0 | 713.9 | 751.5 | 756.6 | 748.7 | 742.4 | 765.6 | 767.6 | 775.0 | 757.9 | 777.0 | 745.5 | 787.5 | 798.2 | 794.2 | 795.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155.7 | 155.7 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 | 155.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281.2 | 275.8 | 270.4 | 265.1 | 259.7 | 242.3 | 236.9 | 231.5 | 226.1 | 220.7 | 215.4 | 210.0 | 204.6 | 199.2 | 193.8 | 188.4 | 183.1 | 177.7 | 172.3 | 166.9 | 161.5 | 156.1 | 150.8 | 145.4 | 140.0 | 134.6 | 129.2 | 140.7 | 135.0 | 129.2 | 123.5 | 117.8 | 113.5 | 120.0 | 113.8 | 107.6 |
| Wartość firmy i wartości niematerialne i prawne | (33.6) | (6.0) | (7.7) | (9.7) | 0.0 | 0.0 | 436.9 | 431.5 | 426.0 | 420.6 | 415.3 | 397.9 | 392.5 | 387.1 | 381.7 | 376.3 | 371.0 | 365.6 | 360.2 | 354.8 | 349.4 | 344.0 | 338.7 | 333.3 | 327.9 | 322.5 | 317.1 | 311.7 | 306.3 | 301.0 | 295.6 | 290.2 | 284.8 | 296.3 | 290.5 | 284.8 | 279.1 | 273.4 | 269.1 | 275.6 | 269.4 | 263.2 |
| Należności netto | 57.9 | 69.6 | 75.1 | 87.0 | 114.4 | 101.3 | 129.5 | 131.5 | 148.8 | 245.0 | 169.5 | 198.3 | 266.3 | 220.2 | 316.3 | 247.7 | 307.6 | 244.1 | 302.7 | 276.1 | 308.8 | 351.5 | 420.2 | 356.2 | 482.0 | 397.4 | 438.2 | 516.7 | 616.3 | 562.3 | 683.0 | 618.2 | 644.9 | 623.8 | 638.0 | 657.3 | 743.6 | 745.5 | 739.0 | 758.4 | 853.2 | 823.1 |
| Inwestycje długoterminowe | 14.0 | 39.8 | 67.0 | 35.7 | 35.2 | 32.3 | 31.4 | 55.7 | 32.0 | 158.3 | 144.4 | 169.0 | 134.4 | 166.0 | 131.3 | 121.4 | 99.2 | 120.2 | 115.6 | 117.9 | 133.7 | 181.0 | 248.7 | 222.8 | 222.3 | 202.2 | 220.7 | 192.1 | 221.3 | 174.7 | 149.8 | 149.1 | 133.7 | 128.3 | 170.3 | 153.7 | 187.7 | 287.7 | 31.3 | 27.6 | 18.8 | 17.5 |
| Aktywa obrotowe | 699.2 | 692.1 | 733.0 | 757.9 | 866.8 | 935.6 | 792.1 | 886.7 | 993.6 | 819.2 | 844.8 | 1 541.3 | 1 501.5 | 1 469.6 | 1 598.1 | 1 700.4 | 1 855.9 | 1 930.1 | 2 058.6 | 2 365.2 | 2 537.0 | 1 716.2 | 2 077.6 | 2 159.4 | 2 422.7 | 2 514.1 | 2 620.1 | 2 923.8 | 3 186.7 | 3 356.6 | 3 690.1 | 3 821.1 | 4 198.9 | 4 110.8 | 4 264.4 | 4 627.4 | 4 645.4 | 4 849.1 | 2 567.1 | 2 808.7 | 3 239.0 | 3 507.4 |
| Środki pieniężne i Inwestycje | 600.3 | 585.4 | 627.5 | 635.0 | 707.8 | 810.7 | 629.2 | 716.6 | 808.5 | 512.0 | 608.6 | 1 281.4 | 1 169.6 | 1 171.1 | 1 198.4 | 1 375.3 | 1 438.3 | 1 581.0 | 1 695.9 | 1 986.2 | 2 117.6 | 1 302.6 | 1 589.5 | 1 734.8 | 1 801.4 | 1 962.4 | 2 081.0 | 2 284.1 | 2 348.2 | 2 544.2 | 2 722.4 | 2 977.1 | 3 239.0 | 3 112.7 | 3 423.4 | 3 516.5 | 3 656.0 | 3 850.7 | 1 519.4 | 1 774.7 | 2 158.1 | 2 408.7 |
| Zapasy | 0.4 | 2.4 | 1.9 | 2.4 | 1.8 | 1.3 | 6.1 | 4.1 | 4.1 | 4.0 | 2.9 | 3.3 | 6.5 | 4.6 | 5.9 | 6.0 | 10.4 | 11.0 | 6.5 | 13.3 | 16.5 | 14.0 | 16.3 | 17.0 | 36.0 | 40.4 | 16.7 | 21.3 | 56.9 | 70.8 | 94.1 | 45.9 | 121.0 | 157.6 | 35.9 | 199.3 | 63.0 | 63.6 | 100.7 | 70.4 | 58.9 | 64.0 |
| Inwestycje krótkoterminowe | 148.0 | 163.6 | 187.8 | 189.2 | 186.3 | 153.1 | 141.5 | 136.5 | 156.2 | 150.1 | 156.9 | 153.3 | 270.1 | 276.6 | 269.9 | 263.1 | 274.3 | 281.3 | 279.6 | 284.2 | 284.9 | 259.4 | 262.8 | 237.0 | 288.4 | 292.4 | 283.4 | 285.1 | 290.8 | 287.4 | 287.0 | 286.5 | 287.5 | 291.7 | 292.2 | 289.2 | 442.7 | 504.5 | 532.1 | 470.6 | 470.3 | 466.9 |
| Środki pieniężne i inne aktywa pieniężne | 452.3 | 421.8 | 439.7 | 445.8 | 521.4 | 657.6 | 487.7 | 580.1 | 652.3 | 361.8 | 451.8 | 1 128.0 | 899.5 | 894.4 | 928.5 | 1 112.2 | 1 164.0 | 1 299.7 | 1 416.2 | 1 702.0 | 1 832.7 | 1 043.2 | 1 326.7 | 1 497.8 | 1 513.0 | 1 670.0 | 1 797.6 | 1 999.0 | 2 057.4 | 2 256.8 | 2 435.4 | 2 690.6 | 2 951.4 | 2 821.1 | 3 131.1 | 3 227.2 | 3 213.4 | 3 346.2 | 987.3 | 1 304.1 | 1 687.8 | 1 941.7 |
| Należności krótkoterminowe | 24.5 | 26.6 | 29.2 | 27.4 | 30.1 | 31.9 | 40.7 | 57.5 | 75.6 | 86.3 | 69.1 | 69.9 | 67.7 | 74.1 | 75.6 | 95.5 | 103.8 | 70.4 | 66.2 | 95.4 | 83.6 | 60.9 | 90.9 | 122.5 | 98.8 | 85.1 | 122.1 | 114.5 | 172.1 | 152.5 | 194.8 | 163.2 | 277.5 | 55.6 | 155.5 | 139.4 | 109.6 | 164.2 | 148.2 | 178.7 | 197.5 | 195.5 |
| Dług krótkoterminowy | 0.0 | 87.3 | 42.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 7.5 | 7.6 | 7.6 | 18.7 | 0.0 | 0.8 | 11.1 | 10.7 | 28.5 | 29.8 | 14.7 | 15.0 | 14.0 | 13.4 | 12.2 | 13.2 | 12.7 | 12.4 | 11.6 | 11.4 | 10.5 | 10.2 | 9.2 | 9.1 | 8.5 | 8.8 | 8.3 | 10.0 | 0.0 |
| Zobowiązania krótkoterminowe | 221.5 | 225.6 | 192.5 | 155.8 | 836.3 | 200.3 | 199.0 | 240.5 | 1 219.1 | 304.7 | 293.2 | 319.9 | 361.0 | 381.1 | 368.2 | 422.5 | 415.4 | 363.9 | 367.1 | 492.2 | 500.5 | 503.4 | 556.5 | 606.2 | 648.8 | 636.1 | 660.3 | 742.7 | 885.1 | 915.0 | 962.8 | 1 006.6 | 1 216.6 | 1 084.2 | 1 118.8 | 1 217.9 | 1 240.4 | 1 396.5 | 1 337.1 | 1 501.6 | 1 641.8 | 1 720.3 |
| Rozliczenia międzyokresowe | 12.9 | 12.9 | 12.9 | 12.9 | 12.5 | 9.3 | 6.1 | 2.9 | 191.0 | 0.0 | 0.0 | 0.0 | 259.0 | 271.3 | 255.6 | 289.7 | 226.4 | 0.0 | 216.8 | 297.0 | 312.4 | 318.5 | 326.3 | 370.5 | 448.9 | 420.5 | 425.9 | 503.1 | 617.0 | 0.0 | 434.9 | 426.8 | 457.9 | 0.0 | 829.2 | (985.3) | 1 009.9 | 1 121.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 690.2 | 678.4 | 682.7 | 687.4 | 668.3 | 675.9 | 921.9 | 933.7 | 945.6 | 336.7 | 319.4 | 296.6 | 311.0 | 296.9 | 296.0 | 294.6 | 304.4 | 304.6 | 333.3 | 300.1 | 327.9 | 311.3 | 311.2 | 310.4 | 300.9 | 297.5 | 308.4 | 307.5 | 278.3 | 276.2 | 271.2 | 277.0 | 254.3 | 250.8 | 348.8 | 238.9 | 351.9 | 344.9 | 327.7 | 339.6 | 354.8 | 361.5 |
| Rezerwy z tytułu odroczonego podatku | 19.6 | 6.0 | 7.7 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.4 | 0.0 | 0.0 | 0.0 | 42.6 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 690.2 | 678.4 | 682.7 | 687.4 | 668.3 | 675.9 | 921.9 | 933.7 | 945.6 | 336.7 | 319.4 | 296.6 | 311.0 | 296.9 | 296.0 | 294.6 | 304.4 | 304.6 | 333.3 | 300.1 | 327.9 | 311.3 | 311.2 | 310.4 | 300.9 | 297.5 | 308.4 | 307.5 | 278.3 | 276.2 | 271.2 | 277.0 | 254.3 | 250.8 | 348.8 | 238.9 | 351.9 | 344.9 | 327.7 | 339.6 | 354.8 | 361.5 |
| Zobowiązania z tytułu leasingu | (99.1) | 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 | 18.7 | 0.0 | 32.4 | 42.9 | 41.9 | 41.9 | 43.2 | 45.5 | 47.5 | 46.1 | 45.2 | 43.6 | 44.8 | 44.1 | 43.6 | 42.1 | 41.5 | 40.2 | 39.7 | 38.1 | 38.3 | 37.4 | 37.5 | 36.5 | 43.5 | 0.0 |
| Zobowiązania ogółem | 830.1 | 904.0 | 875.2 | 843.2 | 836.3 | 876.2 | 1 120.9 | 1 174.2 | 1 219.1 | 641.4 | 612.6 | 616.6 | 672.0 | 678.0 | 664.2 | 717.0 | 719.8 | 668.6 | 700.4 | 792.3 | 828.3 | 814.7 | 867.7 | 916.6 | 949.6 | 933.6 | 968.8 | 1 050.2 | 1 163.3 | 1 191.1 | 1 234.0 | 1 283.6 | 1 470.9 | 1 335.1 | 1 467.6 | 1 456.8 | 1 592.3 | 1 741.3 | 1 664.7 | 1 841.2 | 1 996.7 | 2 081.8 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (1 785.5) | (1 803.9) | (1 794.6) | (1 834.2) | (1 779.0) | (1 754.9) | (1 720.5) | (1 683.6) | (1 674.8) | (1 863.9) | (1 876.4) | (1 840.4) | (1 990.0) | (2 028.4) | (1 976.0) | (1 946.8) | (1 877.8) | (1 775.4) | (1 670.0) | (1 541.8) | (1 430.8) | (2 151.4) | (1 861.1) | (1 876.3) | (1 726.5) | (1 672.9) | (1 523.5) | (1 341.7) | (777.9) | (739.9) | (578.4) | (465.7) | (437.2) | (415.5) | (212.0) | (40.7) | 160.4 | 329.9 | (1 380.4) | (1 274.1) | (1 072.9) | (914.7) |
| Kapitał własny | (81.6) | (41.4) | 55.2 | 88.7 | 171.2 | 227.7 | 297.1 | 370.0 | 419.5 | 965.9 | 1 026.8 | 1 757.8 | 1 630.6 | 1 628.0 | 1 732.9 | 1 802.9 | 1 926.0 | 2 085.6 | 2 247.2 | 2 422.5 | 2 598.4 | 1 937.7 | 2 344.6 | 2 390.8 | 2 611.3 | 2 727.8 | 2 935.9 | 3 148.7 | 3 770.0 | 3 863.1 | 4 085.1 | 4 226.7 | 4 370.1 | 4 462.6 | 4 740.7 | 4 931.4 | 5 189.8 | 5 394.3 | 2 997.1 | 3 171.2 | 3 447.6 | 3 667.6 |
| 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 | 830.1 | 862.6 | 930.3 | 931.9 | 1 007.4 | 1 103.9 | 1 418.0 | 1 544.2 | 1 638.6 | 1 607.3 | 1 639.4 | 2 374.3 | 2 302.6 | 2 306.0 | 2 397.2 | 2 519.9 | 2 645.8 | 2 754.2 | 2 947.6 | 3 214.8 | 3 426.8 | 2 752.4 | 3 212.3 | 3 307.4 | 3 560.9 | 3 661.4 | 3 904.6 | 4 198.8 | 4 933.4 | 5 054.2 | 5 319.0 | 5 510.2 | 5 841.0 | 5 797.6 | 6 208.3 | 6 388.2 | 6 782.1 | 7 135.6 | 4 661.8 | 5 012.4 | 5 444.3 | 5 749.4 |
| Inwestycje | 162.0 | 203.4 | 254.8 | 225.0 | 221.6 | 185.4 | 173.0 | 192.2 | 188.2 | 308.5 | 301.3 | 322.4 | 404.5 | 442.6 | 401.2 | 384.5 | 373.5 | 401.5 | 395.2 | 402.1 | 418.5 | 440.3 | 511.5 | 459.8 | 510.7 | 494.6 | 504.1 | 477.2 | 512.0 | 462.1 | 436.8 | 435.6 | 421.2 | 420.0 | 462.6 | 442.9 | 630.4 | 792.1 | 563.4 | 498.1 | 489.1 | 484.4 |
| Dług | 689.1 | 697.5 | 660.0 | 623.9 | 619.9 | 627.6 | 635.5 | 643.4 | 651.5 | 41.6 | 23.4 | 23.7 | 24.0 | 24.3 | 24.6 | 24.9 | 17.4 | 17.6 | 50.3 | 18.1 | 50.9 | 60.4 | 61.8 | 57.4 | 34.9 | 34.5 | 45.2 | 43.6 | 34.3 | 46.9 | 46.6 | 42.1 | 44.6 | 32.8 | 39.7 | 31.9 | 38.3 | 37.4 | 37.5 | 36.5 | 43.5 | 43.1 |
| Środki pieniężne i inne aktywa pieniężne | 452.3 | 421.8 | 439.7 | 445.8 | 521.4 | 657.6 | 487.7 | 580.1 | 652.3 | 361.8 | 451.8 | 1 128.0 | 899.5 | 894.4 | 928.5 | 1 112.2 | 1 164.0 | 1 299.7 | 1 416.2 | 1 702.0 | 1 832.7 | 1 043.2 | 1 326.7 | 1 497.8 | 1 513.0 | 1 670.0 | 1 797.6 | 1 999.0 | 2 057.4 | 2 256.8 | 2 435.4 | 2 690.6 | 2 951.4 | 2 821.1 | 3 131.1 | 3 227.2 | 3 213.4 | 3 346.2 | 987.3 | 1 304.1 | 1 687.8 | 1 941.7 |
| Dług netto | 236.8 | 275.7 | 220.3 | 178.1 | 98.5 | (30.0) | 147.8 | 63.3 | (0.9) | (320.2) | (428.3) | (1 104.3) | (875.5) | (870.2) | (903.9) | (1 087.3) | (1 146.5) | (1 282.1) | (1 365.9) | (1 683.9) | (1 781.8) | (982.8) | (1 265.0) | (1 440.3) | (1 478.2) | (1 635.5) | (1 752.3) | (1 955.4) | (2 023.2) | (2 209.9) | (2 388.8) | (2 648.5) | (2 906.8) | (2 788.2) | (3 091.4) | (3 195.3) | (3 175.1) | (3 308.8) | (949.7) | (1 267.6) | (1 644.3) | (1 898.6) |
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