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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 1 564.9 | 1 618.1 | 1 836.8 | 1 714.2 | 1 708.9 | 1 702.6 | 1 815.5 | 1 732.3 | 1 718.1 | 1 687.0 | 1 908.9 | 1 796.3 | 1 917.1 | 1 905.4 | 2 050.3 | 2 033.1 | 1 971.8 | 2 002.9 | 2 033.1 | 2 226.0 | 2 187.4 | 2 229.4 | 2 428.5 | 2 335.1 | 2 286.7 | 2 211.5 | 2 336.2 | 2 280.9 | 2 280.8 | 2 272.1 | 2 455.6 | 2 578.5 | 2 578.3 | 2 607.6 | 2 773.8 | 2 734.2 | 2 754.0 | 2 770.5 | 2 982.8 | 2 928.5 | 2 911.8 | 2 932.0 |
| Aktywa trwałe | 1 314.2 | 1 323.6 | 1 343.3 | 1 368.8 | 1 388.8 | 1 511.2 | 1 491.3 | 1 389.4 | 1 394.4 | 1 387.8 | 1 388.9 | 1 392.5 | 1 547.5 | 1 543.3 | 1 581.8 | 1 719.7 | 1 609.1 | 1 776.7 | 1 615.4 | 1 741.9 | 1 759.7 | 1 749.8 | 1 914.2 | 1 760.5 | 1 768.2 | 1 768.8 | 1 792.4 | 1 790.0 | 1 813.8 | 1 801.2 | 1 842.0 | 2 093.4 | 2 109.0 | 2 119.4 | 2 145.9 | 2 170.7 | 2 199.7 | 2 247.9 | 2 436.5 | 2 294.0 | 2 332.0 | 2 338.8 |
| Rzeczowe aktywa trwałe netto | 295.5 | 290.7 | 296.3 | 295.9 | 302.1 | 298.0 | 298.6 | 293.2 | 289.3 | 285.0 | 282.9 | 273.8 | 272.1 | 261.2 | 286.8 | 286.5 | 283.5 | 279.9 | 272.5 | 274.5 | 278.7 | 277.1 | 273.4 | 263.7 | 257.9 | 248.0 | 252.5 | 241.2 | 241.4 | 215.3 | 211.7 | 208.3 | 203.4 | 199.8 | 205.7 | 202.8 | 204.8 | 215.7 | 269.0 | 212.3 | 227.0 | 221.5 |
| Wartość firmy | 550.4 | 550.4 | 550.4 | 556.3 | 556.3 | 556.3 | 552.9 | 552.9 | 552.9 | 552.9 | 552.5 | 558.8 | 652.3 | 652.2 | 649.9 | 649.9 | 666.8 | 666.9 | 666.9 | 686.0 | 686.3 | 686.3 | 686.3 | 686.3 | 686.0 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 804.2 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 |
| Wartości niematerialne i prawne | 333.1 | 340.4 | 347.8 | 362.0 | 371.9 | 380.7 | 361.9 | 365.6 | 371.3 | 373.9 | 374.1 | 381.3 | 438.0 | 436.2 | 441.7 | 441.8 | 447.0 | 448.7 | 451.1 | 472.2 | 474.8 | 466.8 | 465.5 | 468.3 | 468.5 | 473.5 | 476.1 | 481.4 | 491.5 | 498.1 | 505.6 | 631.5 | 638.7 | 646.1 | 651.2 | 657.9 | 662.0 | 666.5 | 671.7 | 676.3 | 680.3 | 684.2 |
| Wartość firmy i wartości niematerialne i prawne | 883.5 | 890.8 | 898.1 | 918.2 | 928.1 | 937.0 | 914.8 | 918.4 | 924.2 | 926.8 | 926.6 | 940.1 | 1 090.3 | 1 088.5 | 1 091.6 | 1 091.7 | 1 113.8 | 1 115.5 | 1 118.1 | 1 158.3 | 1 161.1 | 1 153.2 | 1 151.8 | 1 154.7 | 1 154.5 | 1 160.9 | 1 163.5 | 1 168.9 | 1 179.0 | 1 185.5 | 1 193.1 | 1 435.7 | 1 443.5 | 1 450.9 | 1 456.0 | 1 462.7 | 1 466.8 | 1 471.3 | 1 476.5 | 1 481.1 | 1 485.0 | 1 489.0 |
| Należności netto | 147.9 | 137.4 | 245.4 | 147.7 | 147.1 | 137.4 | 253.9 | 151.4 | 155.9 | 148.1 | 297.1 | 175.5 | 190.5 | 182.3 | 311.3 | 198.6 | 184.7 | 190.8 | 310.1 | 234.4 | 204.7 | 212.1 | 300.9 | 223.0 | 212.9 | 207.7 | 306.6 | 253.2 | 236.1 | 222.7 | 348.1 | 247.5 | 246.4 | 262.3 | 388.0 | 288.7 | 270.6 | 263.4 | 366.6 | 306.7 | 283.2 | 282.2 |
| 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 | 0.0 | 0.0 | 86.6 | 86.3 | 90.0 | 99.8 | 97.7 | 100.3 | 107.0 | 129.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 306.8 | 294.5 | 493.5 | 345.4 | 320.0 | 191.4 | 324.2 | 342.9 | 323.7 | 299.2 | 520.0 | 403.9 | 369.6 | 362.0 | 468.5 | 313.4 | 362.6 | 226.2 | 569.4 | 484.1 | 427.7 | 479.6 | 514.3 | 574.5 | 518.5 | 442.7 | 543.7 | 491.0 | 467.0 | 470.9 | 613.5 | 485.1 | 469.2 | 488.2 | 628.0 | 563.5 | 554.3 | 522.6 | 546.2 | 634.5 | 579.8 | 593.2 |
| Środki pieniężne i Inwestycje | 49.3 | 52.8 | 148.3 | 84.5 | 55.1 | 54.0 | 70.3 | 84.5 | 64.2 | 42.9 | 114.8 | 104.0 | 57.7 | 57.4 | 31.4 | 114.9 | 26.2 | 35.4 | 31.4 | 96.7 | 72.5 | 109.5 | 213.3 | 195.3 | 147.8 | 70.1 | 51.0 | 44.3 | 29.1 | 39.8 | 48.8 | 32.0 | 25.8 | 26.6 | 12.2 | 31.5 | 26.7 | 27.3 | 38.3 | 43.2 | 25.7 | 39.9 |
| 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 | 69.3 | 0.0 | 0.0 | 79.6 | 77.7 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (344.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.3 | 52.8 | 148.3 | 84.5 | 55.1 | 54.0 | 70.3 | 84.5 | 64.2 | 42.9 | 114.8 | 104.0 | 57.7 | 57.4 | 31.4 | 114.9 | 26.2 | 35.4 | 31.4 | 96.7 | 72.5 | 109.5 | 213.3 | 195.3 | 147.8 | 70.1 | 51.0 | 44.3 | 29.1 | 39.8 | 48.8 | 32.0 | 25.8 | 26.6 | 12.2 | 31.5 | 26.7 | 27.3 | 38.3 | 43.2 | 25.7 | 39.9 |
| Należności krótkoterminowe | 7.9 | 6.6 | 9.9 | 8.1 | 5.7 | 7.1 | 14.6 | 7.1 | 15.9 | 5.3 | 6.8 | 8.9 | 13.1 | 7.3 | 30.4 | 10.5 | 6.6 | 10.9 | 9.8 | 13.6 | 10.7 | 11.7 | 9.9 | 6.8 | 11.6 | 7.8 | 18.5 | 14.0 | 14.2 | 14.4 | 21.0 | 20.4 | 13.2 | 13.8 | 19.2 | 20.3 | 18.7 | 26.9 | 25.3 | 20.5 | 23.6 | 12.8 |
| Dług krótkoterminowy | 77.9 | 14.5 | 2.6 | 1.1 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 11.4 | 0.1 | 0.1 | 0.1 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.0 | 90.0 | 90.0 | 90.0 |
| Zobowiązania krótkoterminowe | 405.3 | 287.6 | 443.6 | 397.2 | 333.8 | 560.2 | 621.3 | 379.4 | 540.9 | 269.9 | 471.2 | 414.7 | 353.8 | 289.2 | 487.9 | 441.3 | 354.8 | 349.8 | 470.0 | 393.1 | 404.1 | 298.4 | 566.5 | 407.4 | 351.0 | 301.7 | 520.9 | 430.0 | 373.4 | 320.2 | 543.8 | 470.3 | 407.5 | 226.1 | 399.7 | 470.6 | 404.0 | 375.0 | 633.8 | 570.7 | 497.4 | 435.6 |
| Rozliczenia międzyokresowe | 237.4 | 370.5 | 532.0 | 493.4 | 440.1 | 383.2 | 521.1 | 469.9 | 407.4 | 194.8 | 511.4 | 439.6 | 375.7 | 305.5 | 448.6 | 317.8 | 255.6 | 207.9 | 369.9 | 325.6 | 277.0 | 226.4 | 389.6 | 322.5 | 262.9 | 212.0 | 395.6 | 268.8 | 275.8 | 217.6 | 402.2 | 345.1 | 284.8 | 226.1 | 399.7 | 333.4 | 196.8 | 147.3 | 317.7 | 249.0 | 197.4 | 144.2 |
| Zobowiązania długoterminowe | 293.6 | 373.9 | 401.7 | 362.7 | 462.6 | 193.6 | 198.0 | 380.3 | 205.8 | 405.0 | 405.7 | 343.8 | 389.3 | 393.0 | 295.6 | 223.2 | 225.0 | 227.1 | 285.9 | 356.2 | 296.6 | 417.1 | 312.3 | 383.9 | 390.6 | 594.3 | 496.0 | 455.2 | 635.5 | 623.3 | 530.1 | 647.0 | 659.8 | 226.1 | 641.6 | 603.7 | 625.6 | 615.5 | 506.6 | 432.8 | 438.8 | 460.0 |
| Rezerwy z tytułu odroczonego podatku | 103.1 | 103.6 | 150.2 | 153.9 | 158.4 | 183.9 | 188.6 | 196.4 | 197.3 | 203.4 | 219.5 | 220.9 | 166.8 | 169.3 | 189.6 | 209.0 | 210.5 | 212.6 | 217.0 | 222.0 | 223.7 | 228.7 | 244.0 | 246.4 | 252.6 | 257.2 | 260.8 | 266.8 | 272.3 | 276.4 | 292.6 | 280.3 | 265.0 | 256.3 | 244.4 | 234.3 | 227.9 | 229.1 | 301.8 | 239.4 | 234.8 | 230.8 |
| Zobowiązania długoterminowe | 293.6 | 373.9 | 401.7 | 362.7 | 462.6 | 193.6 | 198.0 | 380.3 | 205.8 | 405.0 | 405.7 | 343.8 | 389.3 | 393.0 | 295.6 | 223.2 | 225.0 | 227.1 | 285.9 | 356.2 | 296.6 | 417.1 | 312.3 | 383.9 | 390.6 | 594.3 | 496.0 | 455.2 | 635.5 | 623.3 | 530.1 | 647.0 | 659.8 | 226.1 | 641.6 | 603.7 | 625.6 | 615.5 | 506.6 | 432.8 | 438.8 | 460.0 |
| Zobowiązania z tytułu leasingu | 3.2 | 7.2 | (48.1) | 0.0 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.2 | 0.0 | 56.1 | 0.3 | 56.9 | 0.3 | 52.5 | 49.6 | 11.5 | 45.2 | 43.0 | 40.8 | 10.6 | 37.9 | 35.5 | 40.5 | 38.0 | 54.5 | 53.0 | 51.2 | 48.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 569.9 | 661.5 | 845.3 | 759.9 | 796.4 | 753.8 | 819.3 | 759.7 | 746.7 | 674.9 | 876.9 | 758.5 | 743.1 | 682.3 | 783.5 | 664.5 | 579.8 | 576.9 | 710.2 | 749.3 | 700.7 | 715.6 | 878.8 | 791.3 | 741.5 | 896.1 | 1 016.9 | 885.2 | 1 008.8 | 943.5 | 1 073.9 | 1 117.3 | 1 067.3 | 1 069.3 | 399.7 | 1 074.3 | 1 029.6 | 990.6 | 1 140.4 | 1 003.5 | 936.2 | 895.6 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 1 195.6 | 1 226.1 | 1 266.4 | 1 297.6 | 1 337.2 | 1 369.0 | 1 431.2 | 1 471.6 | 1 508.7 | 1 544.7 | 1 585.3 | 1 624.8 | 1 756.4 | 1 800.2 | 1 856.9 | 1 967.9 | 2 007.5 | 2 035.9 | 2 066.1 | 2 124.7 | 2 166.0 | 2 206.9 | 2 235.3 | 2 293.2 | 2 332.5 | 2 369.7 | 2 412.5 | 2 480.6 | 2 542.6 | 2 591.6 | 2 636.3 | 2 707.2 | 2 752.2 | 2 795.9 | 2 855.8 | 2 919.6 | 2 973.7 | 3 020.7 | 3 081.7 | 3 160.8 | 3 218.5 | 3 287.4 |
| Kapitał własny | 994.9 | 956.6 | 991.5 | 954.3 | 912.5 | 948.9 | 996.2 | 972.6 | 971.4 | 1 012.1 | 1 032.1 | 1 037.8 | 1 174.0 | 1 223.1 | 1 266.8 | 1 368.6 | 1 392.0 | 1 426.0 | 1 322.8 | 1 476.7 | 1 486.7 | 1 513.9 | 1 549.7 | 1 543.8 | 1 545.2 | 1 315.4 | 1 319.3 | 1 395.7 | 1 272.0 | 1 328.6 | 1 381.6 | 1 461.1 | 1 511.0 | 1 538.3 | 1 608.5 | 1 659.9 | 1 724.4 | 1 779.9 | 1 842.4 | 1 925.0 | 1 975.6 | 2 036.4 |
| 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 | 1 564.9 | 1 618.1 | 1 836.8 | 1 714.2 | 1 708.9 | 1 702.6 | 1 815.5 | 1 732.3 | 1 718.1 | 1 687.0 | 1 908.9 | 1 796.3 | 1 917.1 | 1 905.4 | 2 050.3 | 2 033.1 | 1 971.8 | 2 002.9 | 2 033.1 | 2 226.0 | 2 187.4 | 2 229.4 | 2 428.5 | 2 335.1 | 2 286.7 | 2 211.5 | 2 336.2 | 2 280.9 | 2 280.8 | 2 272.1 | 2 455.6 | 2 578.5 | 2 578.3 | 2 607.6 | 2 773.8 | 2 734.2 | 2 754.0 | 2 770.5 | 2 982.8 | 2 928.5 | 2 911.8 | 2 932.0 |
| Inwestycje | 68.6 | 70.1 | (7.0) | 94.9 | 94.2 | 33.4 | (188.6) | (93.8) | (93.2) | (104.4) | (219.5) | (127.1) | (72.4) | (75.6) | (189.6) | 12.9 | (128.2) | 35.0 | (217.0) | (125.1) | (122.4) | (122.3) | (244.0) | (129.4) | (130.6) | (132.2) | 66.2 | (135.9) | (139.1) | (276.4) | 86.5 | 86.6 | 86.3 | 90.0 | (244.4) | 97.7 | 100.3 | 107.0 | 129.0 | 0.0 | 0.0 | 0.0 |
| Dług | 78.8 | 77.4 | 52.7 | 1.1 | 100.3 | 100.2 | 0.2 | 0.0 | 50.0 | 50.0 | 50.0 | 0.0 | 100.0 | 105.0 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 62.2 | 58.9 | 55.2 | 0.3 | 0.3 | 0.3 | 200.2 | 100.2 | 65.2 | 240.1 | 225.1 | 115.1 | 245.0 | 275.0 | 0.0 | 275.0 | 292.6 | 255.0 | 312.1 | 209.6 | 140.0 | 150.0 | 170.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.3 | 52.8 | 148.3 | 84.5 | 55.1 | 54.0 | 70.3 | 84.5 | 64.2 | 42.9 | 114.8 | 104.0 | 57.7 | 57.4 | 31.4 | 114.9 | 26.2 | 35.4 | 31.4 | 96.7 | 72.5 | 109.5 | 213.3 | 195.3 | 147.8 | 70.1 | 51.0 | 44.3 | 29.1 | 39.8 | 48.8 | 32.0 | 25.8 | 26.6 | 12.2 | 31.5 | 26.7 | 27.3 | 38.3 | 43.2 | 25.7 | 39.9 |
| Dług netto | 29.5 | 24.6 | (95.6) | (83.4) | 45.2 | 46.2 | (70.1) | (84.5) | (14.2) | 7.1 | (64.8) | (104.0) | 42.3 | 47.6 | (31.4) | (114.9) | (26.2) | (0.4) | (31.4) | (34.5) | (13.6) | (54.3) | (213.0) | (195.0) | (147.5) | 130.1 | 49.2 | 20.9 | 211.0 | 185.3 | 66.3 | 213.1 | 249.3 | (26.6) | 262.8 | 261.1 | 228.3 | 284.8 | 171.3 | 96.8 | 124.3 | 130.1 |
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