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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 | 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 | Q2 |
| Aktywa | 3 397.1 | 3 429.0 | 3 485.4 | 3 519.3 | 3 636.6 | 3 653.6 | 3 697.4 | 3 730.0 | 3 829.0 | 3 770.4 | 3 778.4 | 4 053.9 | 4 348.1 | 4 429.3 | 4 589.2 | 4 721.7 | 5 091.6 | 5 324.2 | 5 420.7 | 5 386.3 | 5 470.9 | 5 380.0 | 5 553.6 | 5 779.1 | 5 947.2 | 6 162.6 | 6 323.4 | 6 513.2 | 6 791.1 | 7 031.9 | 7 252.6 | 7 431.6 | 7 742.3 | 7 790.4 | 8 247.7 | 8 373.0 | 8 805.3 | 8 427.8 | 8 415.9 | 8 326.0 | 8 312.3 | 8 255.7 | 11 060.2 |
| Aktywa trwałe | 2 517.0 | 2 625.5 | 2 698.7 | 2 751.1 | 2 777.2 | 2 837.4 | 2 870.4 | 2 887.6 | 2 883.3 | 2 877.1 | 2 870.0 | 3 047.3 | 3 126.6 | 3 185.6 | 3 281.8 | 3 379.2 | 3 588.7 | 3 887.0 | 4 036.4 | 4 002.9 | 3 989.6 | 3 982.1 | 4 008.9 | 4 050.5 | 4 086.2 | 4 030.6 | 4 114.1 | 4 248.0 | 4 487.3 | 4 776.8 | 4 970.6 | 5 279.1 | 5 574.8 | 5 801.5 | 6 110.2 | 6 402.8 | 6 720.4 | 6 478.2 | 6 502.2 | 6 399.6 | 6 541.4 | 6 585.1 | 9 373.4 |
| Rzeczowe aktywa trwałe netto | 2 482.5 | 2 552.9 | 2 626.1 | 2 670.5 | 2 701.3 | 2 739.4 | 2 766.9 | 2 808.7 | 2 818.8 | 2 830.6 | 2 820.0 | 2 875.8 | 2 983.3 | 3 044.3 | 3 142.4 | 3 241.5 | 3 445.1 | 3 538.3 | 3 678.1 | 3 650.4 | 3 620.9 | 3 618.3 | 3 626.4 | 3 682.4 | 3 688.9 | 3 650.9 | 3 717.7 | 3 854.6 | 4 067.7 | 4 234.3 | 4 447.7 | 4 708.0 | 4 979.8 | 5 197.8 | 5 484.1 | 5 717.8 | 6 124.1 | 5 794.8 | 5 833.5 | 5 751.3 | 5 729.8 | 5 759.8 | 9 373.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.7 | 39.8 | 0.0 | 0.0 | 0.0 | 40.1 | 68.5 | 88.3 | 88.3 | 96.3 | 0.0 | 0.0 | 0.0 | 105.4 | 0.0 | 0.0 | 0.0 | 100.5 | 112.9 | 111.7 | 120.6 | 120.4 | 0.0 | 0.0 | 132.8 | 134.1 | 0.0 | 0.0 | 0.0 | 134.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 58.7 | 73.7 | 0.0 | 0.0 | 0.0 | 65.1 | 128.4 | 105.1 | 101.6 | 106.5 | 199.4 | 196.0 | 192.6 | 106.8 | 208.4 | 204.9 | 201.7 | 90.6 | 128.7 | 124.8 | 120.8 | 115.9 | 231.5 | 226.6 | 143.2 | 133.9 | 262.2 | 256.6 | 251.0 | 97.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (15.8) | (16.5) | (22.9) | 0.0 | (31.1) | (41.3) | (31.4) | 2.4 | (15.4) | (19.3) | 114.4 | 113.5 | (16.4) | (16.7) | (17.5) | 105.2 | 196.9 | 193.4 | 189.9 | 202.8 | 199.4 | 196.0 | 192.6 | 212.2 | 208.4 | 204.9 | 201.7 | 191.1 | 241.6 | 236.5 | 241.4 | 236.3 | 231.5 | 226.6 | 276.0 | 268.0 | 262.2 | 256.6 | 251.0 | 231.1 | 225.8 | 0.0 |
| Należności netto | 653.8 | 631.2 | 665.2 | 671.4 | 624.3 | 690.4 | 744.0 | 775.0 | 813.2 | 707.4 | 749.0 | 858.7 | 1 204.3 | 900.9 | 1 019.6 | 1 095.6 | 1 326.2 | 1 002.5 | 1 040.2 | 1 051.0 | 1 011.8 | 978.3 | 950.6 | 1 121.8 | 1 124.4 | 1 219.2 | 1 293.9 | 1 442.9 | 1 506.6 | 1 745.6 | 1 776.8 | 1 726.2 | 1 528.1 | 1 382.9 | 1 286.2 | 1 370.0 | 1 689.9 | 1 272.1 | 1 251.7 | 1 262.9 | 1 481.9 | 1 202.8 | 1 182.2 |
| Inwestycje długoterminowe | 0.0 | 15.8 | 16.5 | 22.9 | 0.0 | 31.1 | 41.3 | 31.4 | 2.9 | 15.4 | 19.3 | (861.3) | 16.4 | 16.4 | 16.7 | 17.5 | 15.7 | (865.4) | (869.5) | (834.0) | (699 280.8) | (914.0) | (895.7) | (903.9) | (692 234.2) | (931.4) | (933.9) | (932.3) | 32.3 | (753.7) | 24.3 | 23.5 | 25.1 | 28.1 | (1 205.4) | (1 262.6) | 31.6 | 0.0 | 33.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 880.1 | 803.5 | 786.6 | 768.2 | 859.4 | 816.2 | 827.0 | 842.4 | 945.7 | 893.3 | 908.4 | 1 006.6 | 1 221.5 | 1 243.7 | 1 307.4 | 1 342.5 | 1 503.0 | 1 437.2 | 1 384.4 | 1 383.5 | 1 481.3 | 1 398.0 | 1 544.7 | 1 728.6 | 1 861.0 | 2 132.0 | 2 209.3 | 2 265.1 | 2 303.8 | 2 255.2 | 2 281.9 | 2 152.4 | 2 167.5 | 1 988.9 | 2 137.6 | 1 970.2 | 2 084.9 | 1 949.6 | 1 913.7 | 1 926.4 | 1 771.0 | 1 670.6 | 1 686.8 |
| Środki pieniężne i Inwestycje | 6.0 | 5.6 | 5.6 | 5.5 | 5.6 | 6.0 | 11.3 | 5.5 | 6.4 | 12.3 | 7.3 | 7.7 | 14.6 | 7.1 | 15.2 | 7.6 | 7.6 | 52.4 | 6.9 | 75.1 | 35.0 | 48.5 | 274.7 | 318.5 | 313.3 | 553.0 | 570.9 | 529.6 | 355.5 | 144.5 | 123.8 | 84.3 | 51.9 | 52.6 | 295.9 | 75.2 | 53.3 | 64.2 | 53.5 | 120.0 | 47.0 | 43.4 | 50.9 |
| Zapasy | 27.7 | 18.6 | 18.6 | 18.6 | 23.2 | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 23.8 | 0.0 | 0.0 | 0.0 | 25.0 | (1.4) | 0.0 | 0.0 | 40.6 | 0.0 | 0.0 | 0.0 | 42.2 | 0.0 | 0.0 | 0.0 | 41.7 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.0 | 5.6 | 5.6 | 5.5 | 5.6 | 6.0 | 11.3 | 5.5 | 6.4 | 12.3 | 7.3 | 7.7 | 14.6 | 7.1 | 15.2 | 7.6 | 7.6 | 52.4 | 6.9 | 75.1 | 35.0 | 48.5 | 274.7 | 318.5 | 313.3 | 553.0 | 570.9 | 529.6 | 355.5 | 144.5 | 123.8 | 84.3 | 51.9 | 52.6 | 295.9 | 75.2 | 53.3 | 64.2 | 53.5 | 120.0 | 47.0 | 43.4 | 50.9 |
| Należności krótkoterminowe | 325.8 | 328.1 | 341.5 | 355.7 | 340.3 | 381.2 | 343.7 | 402.9 | 384.3 | 369.8 | 419.3 | 493.6 | 598.6 | 503.8 | 551.7 | 569.5 | 709.7 | 594.7 | 640.3 | 655.0 | 602.6 | 497.6 | 513.5 | 603.5 | 587.5 | 641.9 | 674.9 | 749.1 | 772.7 | 854.9 | 886.6 | 838.9 | 798.8 | 749.8 | 767.4 | 808.8 | 737.4 | 731.7 | 724.9 | 673.5 | 645.9 | 640.7 | 655.2 |
| Dług krótkoterminowy | 250.0 | 250.0 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247.6 | 249.4 | 248.7 | 250.7 | 0.0 | 0.0 | 0.0 | 0.0 | 45.5 | 47.7 | 46.3 | 0.0 | 47.1 | 54.6 | 354.8 | 356.0 | 351.2 | 350.0 | 0.0 | 0.0 | 249.8 | 249.8 | 325.8 | 449.8 | 74.2 | 74.2 | 500.0 | 500.0 | 699.2 | 699.4 |
| Zobowiązania krótkoterminowe | 771.1 | 762.3 | 776.6 | 544.0 | 532.4 | 580.7 | 552.7 | 600.8 | 573.1 | 586.5 | 608.1 | 681.8 | 804.6 | 1 100.1 | 1 158.5 | 1 212.7 | 1 352.3 | 995.2 | 1 061.5 | 1 036.7 | 1 035.8 | 909.4 | 970.7 | 1 095.4 | 1 126.2 | 1 166.4 | 1 228.4 | 1 644.6 | 1 726.4 | 1 784.7 | 1 870.1 | 1 500.7 | 1 568.2 | 1 703.6 | 1 768.5 | 1 779.1 | 1 779.4 | 1 544.0 | 1 581.5 | 2 041.4 | 1 678.0 | 1 874.4 | 1 933.2 |
| 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 | 5.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 810.6 | 835.9 | (86.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 421.5 | 1 389.3 | 1 369.5 | 1 726.0 | 1 803.8 | 1 786.8 | 1 765.2 | 1 744.1 | 1 841.8 | 1 811.6 | 1 762.6 | 1 900.2 | 1 704.2 | 1 386.1 | 1 397.3 | 1 428.4 | 1 637.9 | 2 125.3 | 2 223.9 | 2 123.3 | 2 168.1 | 2 188.2 | 2 192.1 | 2 196.2 | 2 220.9 | 2 274.1 | 2 296.0 | 1 946.3 | 1 946.9 | 1 993.7 | 2 057.6 | 2 425.7 | 2 507.3 | 2 289.4 | 2 567.3 | 2 575.8 | 2 922.1 | 2 717.4 | 2 758.4 | 2 284.3 | 2 619.7 | 2 514.6 | 1 885.3 |
| Rezerwy z tytułu odroczonego podatku | 678.4 | 700.5 | 667.1 | 673.0 | 740.2 | 755.5 | 742.6 | 731.1 | 790.6 | 792.6 | 753.3 | 746.8 | 541.9 | 545.3 | 552.9 | 518.4 | 643.5 | 668.5 | 676.1 | 649.4 | 699.1 | 714.5 | 699.7 | 711.3 | 710.9 | 723.0 | 729.0 | 730.6 | 745.4 | 753.7 | 810.6 | 835.9 | 876.3 | 922.0 | 978.8 | 986.5 | 1 284.1 | 953.0 | 880.1 | 861.8 | 896.2 | 860.2 | 865.4 |
| Zobowiązania długoterminowe | 1 421.5 | 1 389.3 | 1 369.5 | 1 726.0 | 1 803.8 | 1 786.8 | 1 765.2 | 1 744.1 | 1 841.8 | 1 811.6 | 1 762.6 | 1 900.2 | 1 704.2 | 1 386.1 | 1 397.3 | 1 428.4 | 1 637.9 | 2 125.3 | 2 223.9 | 2 123.3 | 2 168.1 | 2 188.2 | 2 192.1 | 2 196.2 | 2 220.9 | 2 274.1 | 2 296.0 | 1 946.3 | 1 946.9 | 1 993.7 | 2 057.6 | 2 425.7 | 2 507.3 | 2 289.4 | 2 567.3 | 2 575.8 | 2 922.1 | 2 717.4 | 2 758.4 | 2 284.3 | 2 619.7 | 2 514.6 | 1 885.3 |
| 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 | 78.2 | 81.9 | 79.7 | 80.1 | 129.9 | 148.5 | 139.5 | 87.2 | 136.3 | 152.8 | 136.2 | 124.1 | 247.4 | 252.2 | 301.4 | 223.5 | 339.4 | 360.2 | 388.2 | 352.8 | 390.4 | 386.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 192.6 | 2 151.6 | 2 146.1 | 2 270.1 | 2 336.2 | 2 367.5 | 2 317.9 | 2 344.9 | 2 414.9 | 2 398.1 | 2 370.7 | 2 582.0 | 2 508.8 | 2 486.2 | 2 555.9 | 2 641.1 | 2 990.3 | 3 120.4 | 3 285.4 | 3 160.0 | 3 203.8 | 3 097.6 | 3 162.8 | 3 291.6 | 3 347.1 | 3 440.5 | 3 524.4 | 3 591.0 | 3 673.3 | 3 778.4 | 3 927.7 | 3 926.4 | 4 075.6 | 3 993.0 | 4 335.8 | 4 354.9 | 4 701.5 | 4 261.4 | 4 339.9 | 4 325.7 | 4 297.8 | 4 389.0 | 3 818.5 |
| Kapitał (fundusz) podstawowy | 1.7 | 1 277.4 | 1 339.2 | 1 249.2 | 1.7 | 1 286.1 | 1 379.4 | 1 385.1 | 1.7 | 1 372.3 | 1 407.7 | 1 472.0 | 1.7 | 1 943.1 | 2 033.4 | 2 080.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 0.0 | 0.0 |
| Zyski zatrzymane | 2 556.0 | 0.0 | 0.0 | 0.0 | 2 885.8 | 0.0 | 0.0 | 0.0 | 3 218.9 | 0.0 | 0.0 | 0.0 | 3 803.8 | 0.0 | 0.0 | 0.0 | 4 188.4 | 4 279.8 | 4 385.4 | 4 476.0 | 4 592.9 | 4 669.1 | 4 762.3 | 4 859.3 | 4 984.7 | 5 101.7 | 5 242.2 | 5 410.4 | 5 621.1 | 5 822.5 | 6 036.1 | 6 263.9 | 6 423.7 | 6 577.9 | 6 723.9 | 6 867.9 | 6 978.1 | 7 061.2 | 7 153.1 | 7 261.4 | 7 373.5 | 0.0 | 0.0 |
| Kapitał własny | 1 204.5 | 1 277.4 | 1 339.2 | 1 249.2 | 1 300.4 | 1 286.1 | 1 379.4 | 1 385.1 | 1 414.1 | 1 372.3 | 1 407.7 | 1 472.0 | 1 839.3 | 1 943.1 | 2 033.4 | 2 080.6 | 2 101.4 | 2 203.8 | 2 135.4 | 2 226.3 | 2 267.0 | 2 282.4 | 2 390.8 | 2 487.4 | 2 600.1 | 2 722.1 | 2 799.0 | 2 922.2 | 3 117.8 | 3 253.5 | 3 324.9 | 3 505.1 | 3 666.8 | 3 797.4 | 3 911.9 | 4 018.1 | 4 103.8 | 4 166.4 | 4 076.0 | 4 000.2 | 4 014.5 | 8 255.7 | 3 655.3 |
| 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 | 0.0 |
| Pasywa | 3 397.1 | 3 429.0 | 3 485.4 | 3 519.3 | 3 636.6 | 3 653.6 | 3 697.4 | 3 730.0 | 3 829.0 | 3 770.4 | 3 778.4 | 4 053.9 | 4 348.1 | 4 429.3 | 4 589.2 | 4 721.7 | 5 091.6 | 5 324.2 | 5 420.7 | 5 386.3 | 5 470.9 | 5 380.0 | 5 553.6 | 5 779.1 | 5 947.2 | 6 162.6 | 6 323.4 | 6 513.2 | 6 791.1 | 7 031.9 | 7 252.6 | 7 431.6 | 7 742.3 | 7 790.4 | 8 247.7 | 8 373.0 | 8 805.3 | 8 427.8 | 8 415.9 | 8 326.0 | 8 312.3 | 8 255.7 | 8 241.1 |
| Inwestycje | 0.0 | 15.8 | 16.5 | 22.9 | 0.0 | 31.1 | 41.3 | 31.4 | 2.9 | 15.4 | 19.3 | (861.3) | 16.4 | 16.4 | 16.7 | 17.5 | 15.7 | (865.4) | (869.5) | (834.0) | (699 280.8) | (914.0) | (895.7) | (903.9) | (692 234.2) | (931.4) | (933.9) | (932.3) | 32.3 | (753.7) | 24.3 | 23.5 | 25.1 | 28.1 | (1 205.4) | (1 262.6) | 31.6 | 0.0 | 33.1 | (1 112.8) | 0.0 | 0.0 | 0.0 |
| Dług | 933.5 | 878.2 | 893.2 | 993.4 | 1 005.0 | 967.8 | 957.6 | 943.7 | 986.3 | 950.6 | 943.2 | 1 084.8 | 1 085.6 | 1 000.0 | 1 005.0 | 1 069.5 | 1 149.1 | 1 284.6 | 1 372.1 | 1 293.3 | 1 295.7 | 1 302.8 | 1 307.0 | 1 303.4 | 1 305.4 | 1 301.4 | 1 303.5 | 1 299.6 | 1 301.2 | 1 296.8 | 1 296.0 | 1 243.8 | 1 261.7 | 1 241.5 | 1 445.2 | 1 445.6 | 1 928.9 | 1 366.5 | 1 483.8 | 1 532.3 | 1 477.7 | 1 579.5 | 1 719.4 |
| Środki pieniężne i inne aktywa pieniężne | 6.0 | 5.6 | 5.6 | 5.5 | 5.6 | 6.0 | 11.3 | 5.5 | 6.4 | 12.3 | 7.3 | 7.7 | 14.6 | 7.1 | 15.2 | 7.6 | 7.6 | 52.4 | 6.9 | 75.1 | 35.0 | 48.5 | 274.7 | 318.5 | 313.3 | 553.0 | 570.9 | 529.6 | 355.5 | 144.5 | 123.8 | 84.3 | 51.9 | 52.6 | 295.9 | 75.2 | 53.3 | 64.2 | 53.5 | 120.0 | 47.0 | 43.4 | 50.9 |
| Dług netto | 927.6 | 872.6 | 887.6 | 987.8 | 999.5 | 961.8 | 946.3 | 938.2 | 979.9 | 938.3 | 935.9 | 1 077.1 | 1 071.0 | 993.0 | 989.8 | 1 062.0 | 1 141.5 | 1 232.2 | 1 365.3 | 1 218.2 | 1 260.7 | 1 254.3 | 1 032.4 | 984.8 | 992.1 | 748.5 | 732.5 | 770.0 | 945.7 | 1 152.3 | 1 172.1 | 1 159.5 | 1 209.8 | 1 188.9 | 1 149.2 | 1 370.4 | 1 875.5 | 1 302.3 | 1 430.3 | 1 412.3 | 1 430.7 | 1 536.1 | 1 668.5 |
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