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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 | 4 336.6 | 4 364.6 | 4 631.6 | 4 469.3 | 4 482.8 | 5 277.2 | 5 054.9 | 5 263.0 | 5 137.8 | 5 185.0 | 5 211.0 | 5 359.0 | 2 525.9 | 1 824.0 | 1 769.0 | 1 661.0 | 1 455.1 | 1 489.0 | 1 530.0 | 1 651.0 | 1 508.4 | 1 550.0 | 1 913.0 | 2 033.0 | 2 482.3 | 3 160.0 | 3 248.0 | 3 867.0 | 4 068.7 | 4 520.0 | 4 666.0 | 4 561.0 | 3 772.1 | 4 173.0 | 4 091.0 | 3 916.0 | 4 108.4 | 4 053.0 | 3 994.0 | 4 111.0 | 4 213.2 | 4 203.0 |
| Aktywa trwałe | 3 200.5 | 3 370.7 | 3 590.1 | 3 585.2 | 3 567.3 | 4 449.4 | 4 245.0 | 4 307.0 | 4 284.2 | 4 316.0 | 4 327.0 | 4 305.0 | 1 021.2 | 1 314.0 | 1 291.0 | 1 294.0 | 1 127.4 | 1 144.0 | 1 166.0 | 1 188.0 | 1 178.8 | 1 257.0 | 1 449.0 | 1 532.0 | 1 562.5 | 2 610.0 | 2 604.0 | 3 002.0 | 3 487.1 | 3 229.0 | 3 367.0 | 3 527.0 | 2 710.3 | 2 846.0 | 3 093.0 | 2 906.0 | 3 012.4 | 3 010.0 | 3 046.0 | 3 200.0 | 2 950.6 | 2 983.0 |
| Rzeczowe aktywa trwałe netto | 2 502.8 | 2 621.5 | 2 830.3 | 2 878.4 | 2 959.9 | 3 579.7 | 3 487.3 | 3 524.0 | 3 497.3 | 3 553.0 | 3 507.0 | 3 503.0 | 616.2 | 628.0 | 609.0 | 627.0 | 635.1 | 659.0 | 670.0 | 681.0 | 684.8 | 684.0 | 784.0 | 804.0 | 904.6 | 1 018.0 | 1 044.0 | 1 099.0 | 1 223.7 | 1 257.0 | 1 215.0 | 1 243.0 | 1 321.7 | 1 581.0 | 1 784.0 | 1 771.0 | 1 889.3 | 1 902.0 | 1 937.0 | 2 108.0 | 1 331.7 | 1 296.0 |
| Wartość firmy | 65.9 | 0.0 | 0.0 | 0.0 | 58.1 | 0.0 | 0.0 | 0.0 | 96.1 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 118.8 | 0.0 | 0.0 | 0.0 | 117.2 | 0.0 | 0.0 | 0.0 | 192.3 | 0.0 | 0.0 | 0.0 | 60.6 | 0.0 |
| Wartości niematerialne i prawne | 78.7 | 144.4 | 148.7 | 150.2 | 89.1 | 353.0 | 356.2 | 359.0 | 280.7 | 366.0 | 364.0 | 362.0 | 1.2 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.3 | 217.0 | 214.0 | 208.0 | 105.5 | 223.0 | 219.0 | 222.0 | 103.6 | 245.0 | 288.0 | 285.0 | 129.0 | 311.0 | 311.0 | 0.0 | 11.2 | 71.0 |
| Wartość firmy i wartości niematerialne i prawne | 144.7 | 144.4 | 148.7 | 150.2 | 147.2 | 353.0 | 356.2 | 359.0 | 376.8 | 366.0 | 364.0 | 362.0 | 1.6 | 2.0 | 2.0 | 2.0 | 1.3 | 1.0 | 1.0 | 1.0 | 1.2 | 1.0 | 1.0 | 1.0 | 1.5 | 217.0 | 214.0 | 208.0 | 224.3 | 223.0 | 219.0 | 222.0 | 220.8 | 245.0 | 288.0 | 285.0 | 321.3 | 311.0 | 311.0 | 307.0 | 71.8 | 71.0 |
| Należności netto | 181.4 | 179.3 | 178.2 | 129.8 | 123.3 | 239.4 | 266.3 | 271.0 | 316.0 | 289.0 | 280.0 | 383.0 | 68.7 | 35.0 | 31.0 | 43.0 | 35.5 | 33.0 | 32.0 | 34.0 | 54.1 | 29.0 | 31.0 | 33.0 | 57.0 | 44.0 | 99.0 | 55.0 | 62.6 | 530.0 | 48.0 | 52.0 | 78.6 | 53.0 | 75.0 | 80.0 | 150.8 | 67.0 | 96.0 | 97.0 | 90.9 | 77.0 |
| Inwestycje długoterminowe | 435.8 | 476.2 | 474.1 | 436.3 | 369.0 | 370.5 | 224.8 | 247.0 | 208.2 | 185.0 | 188.0 | 179.0 | 121.7 | 269.0 | 272.0 | 262.0 | 161.2 | 142.0 | 144.0 | 150.0 | 197.1 | 209.0 | 410.0 | 467.0 | 604.3 | 1 316.0 | 1 255.0 | 1 592.0 | 1 899.5 | 1 636.0 | 1 807.0 | 1 966.0 | 1 079.4 | 929.0 | 901.0 | 696.0 | 763.7 | 732.0 | 708.0 | 693.0 | 1 458.6 | 1 537.0 |
| Aktywa obrotowe | 1 136.1 | 993.9 | 1 041.5 | 884.1 | 915.5 | 827.7 | 809.9 | 956.0 | 853.6 | 869.0 | 884.0 | 1 054.0 | 1 504.6 | 510.0 | 478.0 | 367.0 | 327.7 | 345.0 | 364.0 | 463.0 | 329.5 | 293.0 | 464.0 | 501.0 | 919.8 | 550.0 | 644.0 | 865.0 | 581.6 | 1 291.0 | 1 299.0 | 1 034.0 | 1 061.7 | 1 327.0 | 998.0 | 1 010.0 | 1 096.0 | 1 043.0 | 948.0 | 911.0 | 1 262.7 | 1 220.0 |
| Środki pieniężne i Inwestycje | 836.9 | 681.3 | 669.6 | 646.6 | 692.7 | 472.7 | 386.4 | 536.0 | 416.2 | 438.0 | 420.0 | 548.0 | 1 424.5 | 455.0 | 429.0 | 303.0 | 181.1 | 212.0 | 216.0 | 282.0 | 147.2 | 111.0 | 398.0 | 432.0 | 286.2 | 455.0 | 310.0 | 762.0 | 474.8 | 718.0 | 1 200.0 | 918.0 | 925.9 | 1 065.0 | 869.0 | 885.0 | 913.2 | 870.0 | 751.0 | 773.0 | 1 158.5 | 1 119.0 |
| Zapasy | 55.3 | 59.5 | 56.8 | 55.2 | 50.4 | 54.2 | 86.3 | 87.0 | 91.7 | 89.0 | 82.0 | 83.0 | 4.0 | 0.0 | 0.0 | 0.0 | 97.3 | 70.0 | 70.0 | 70.0 | 122.4 | 92.0 | 16.0 | 17.0 | 569.3 | 23.0 | 195.0 | 0.0 | 1.7 | 1.0 | 3.0 | 4.0 | 1.9 | 3.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 226.8 | 194.5 | 209.1 | 160.8 | 308.7 | 84.2 | 85.3 | 85.0 | 89.5 | 110.0 | 54.0 | 50.0 | 7.1 | 0.0 | 0.0 | 28.0 | 49.9 | 51.0 | 78.0 | 72.0 | 33.6 | 22.0 | 16.0 | 16.0 | 0.1 | 1.0 | 15.0 | 39.0 | 0.2 | 4.0 | 363.0 | 368.0 | 390.8 | 315.0 | 279.0 | 252.0 | 215.8 | 192.0 | 165.0 | 158.0 | 142.6 | 132.0 |
| Środki pieniężne i inne aktywa pieniężne | 610.1 | 486.8 | 460.5 | 485.8 | 384.0 | 388.5 | 301.1 | 451.0 | 326.6 | 328.0 | 366.0 | 498.0 | 1 417.4 | 455.0 | 429.0 | 275.0 | 131.1 | 161.0 | 138.0 | 210.0 | 147.2 | 111.0 | 398.0 | 432.0 | 286.2 | 455.0 | 310.0 | 723.0 | 474.5 | 714.0 | 837.0 | 550.0 | 535.2 | 750.0 | 590.0 | 633.0 | 697.4 | 678.0 | 586.0 | 615.0 | 1 015.9 | 987.0 |
| Należności krótkoterminowe | 144.3 | 174.9 | 148.0 | 152.7 | 145.4 | 248.3 | 283.3 | 336.0 | 264.7 | 289.0 | 226.0 | 260.0 | 37.0 | 42.0 | 49.0 | 65.0 | 25.1 | 58.0 | 61.0 | 62.0 | 36.0 | 34.0 | 54.0 | 68.0 | 92.5 | 154.0 | 136.0 | 138.0 | 136.5 | 126.0 | 108.0 | 122.0 | 95.0 | 206.0 | 222.0 | 231.0 | 70.7 | 179.0 | 198.0 | 129.0 | 58.3 | 132.0 |
| Dług krótkoterminowy | 172.9 | 163.1 | 158.0 | 146.3 | 364.4 | 457.6 | 223.4 | 230.0 | 482.8 | 501.0 | 322.0 | 225.0 | 448.0 | 86.0 | 79.0 | 23.0 | 23.2 | 28.0 | 36.0 | 40.0 | 46.5 | 106.0 | 63.0 | 64.0 | 60.6 | 67.0 | 67.0 | 447.0 | 57.3 | 60.0 | 68.0 | 71.0 | 56.7 | 99.0 | 106.0 | 130.0 | 174.6 | 114.0 | 108.0 | 110.0 | 88.5 | 92.0 |
| Zobowiązania krótkoterminowe | 496.8 | 508.9 | 455.8 | 461.3 | 653.4 | 922.2 | 955.2 | 1 043.0 | 1 044.8 | 1 041.0 | 761.0 | 664.0 | 806.3 | 253.0 | 234.0 | 105.0 | 89.9 | 114.0 | 113.0 | 138.0 | 105.0 | 164.0 | 128.0 | 149.0 | 227.9 | 232.0 | 220.0 | 612.0 | 447.3 | 193.0 | 733.0 | 199.0 | 193.0 | 457.0 | 329.0 | 362.0 | 358.8 | 496.0 | 308.0 | 241.0 | 182.8 | 224.0 |
| Rozliczenia międzyokresowe | 1.5 | 4.6 | 4.5 | 3.9 | 1.5 | 8.4 | 108.7 | 116.0 | 0.9 | 190.0 | 152.0 | 116.0 | 320.9 | 106.0 | 13.0 | 7.0 | 6.9 | 6.0 | 1.0 | 4.0 | 28.5 | 3.0 | 4.0 | 10.0 | 35.7 | 1.0 | 0.0 | 16.0 | 244.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 201.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 384.2 | 2 383.3 | 2 665.8 | 2 619.0 | 2 565.8 | 3 103.4 | 3 156.3 | 3 286.0 | 3 198.8 | 3 255.0 | 3 545.0 | 3 704.0 | 668.2 | 669.0 | 648.0 | 673.0 | 649.5 | 674.0 | 684.0 | 695.0 | 691.6 | 676.0 | 812.0 | 838.0 | 978.4 | 1 157.0 | 1 198.0 | 1 245.0 | 1 341.1 | 1 366.0 | 1 294.0 | 1 252.0 | 1 283.2 | 1 396.0 | 1 493.0 | 1 487.0 | 1 679.4 | 1 694.0 | 1 710.0 | 1 737.0 | 1 370.9 | 1 320.0 |
| Rezerwy z tytułu odroczonego podatku | 131.0 | 129.3 | 148.7 | 127.5 | 138.1 | 191.9 | 195.2 | 205.0 | 225.4 | 223.0 | 233.0 | 239.0 | 52.8 | 58.0 | 57.0 | 61.0 | 59.1 | 66.0 | 68.0 | 75.0 | 79.6 | 79.0 | 80.0 | 80.0 | 94.3 | 105.0 | 111.0 | 113.0 | 125.3 | 129.0 | 123.0 | 95.0 | 97.8 | 130.0 | 129.0 | 137.0 | 136.6 | 132.0 | 130.0 | 138.0 | 147.7 | 150.0 |
| Zobowiązania długoterminowe | 2 384.2 | 2 383.3 | 2 665.8 | 2 619.0 | 2 565.8 | 3 103.4 | 3 156.3 | 3 286.0 | 3 198.8 | 3 255.0 | 3 545.0 | 3 704.0 | 668.2 | 669.0 | 648.0 | 673.0 | 649.5 | 674.0 | 684.0 | 695.0 | 691.6 | 676.0 | 812.0 | 838.0 | 978.4 | 1 157.0 | 1 198.0 | 1 245.0 | 1 341.1 | 1 366.0 | 1 294.0 | 1 252.0 | 1 283.2 | 1 396.0 | 1 493.0 | 1 487.0 | 1 679.4 | 1 694.0 | 1 710.0 | 1 737.0 | 1 370.9 | 1 320.0 |
| Zobowiązania z tytułu leasingu | 193.5 | 0.0 | 0.0 | 0.0 | 163.8 | (49.9) | (160.5) | (171.0) | 7.0 | (85.0) | (86.0) | (72.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.0) | (28.0) | (29.0) | 6.0 | 6.0 | 21.0 | 21.0 | 18.5 | 31.0 | 31.0 | 32.0 | 33.9 | 33.0 | 38.0 | 38.0 | 37.6 | 37.0 | 74.0 | 73.0 | 61.5 | 62.0 | 61.0 | 61.0 | 13.0 | 12.0 |
| Zobowiązania ogółem | 2 881.0 | 2 892.2 | 3 121.7 | 3 080.3 | 3 219.2 | 4 025.6 | 4 111.5 | 4 329.0 | 4 243.6 | 4 296.0 | 4 306.0 | 4 368.0 | 1 474.5 | 922.0 | 882.0 | 778.0 | 739.4 | 788.0 | 797.0 | 833.0 | 796.6 | 840.0 | 940.0 | 987.0 | 1 206.3 | 1 389.0 | 1 418.0 | 1 857.0 | 1 788.4 | 1 559.0 | 2 027.0 | 1 451.0 | 1 476.1 | 1 853.0 | 1 822.0 | 1 849.0 | 2 038.2 | 2 190.0 | 2 018.0 | 1 978.0 | 1 553.7 | 1 544.0 |
| Kapitał (fundusz) podstawowy | 1 240.7 | 1 281.3 | 1 281.3 | 1 267.2 | 1 267.2 | 1 267.2 | 1 267.4 | 1 267.0 | 1 267.4 | 1 267.0 | 1 267.0 | 1 267.0 | 1 267.2 | 602.0 | 602.0 | 602.0 | 602.4 | 602.0 | 602.0 | 602.0 | 602.4 | 602.0 | 602.0 | 602.0 | 602.4 | 602.0 | 602.0 | 602.0 | 602.4 | 602.0 | 50.0 | 50.0 | 50.1 | 50.0 | 50.0 | 50.0 | 50.1 | 50.0 | 50.0 | 50.0 | 50.1 | 50.0 |
| Zyski zatrzymane | 0.0 | (6.6) | 7.5 | (69.5) | (191.3) | (227.3) | (508.6) | (556.0) | (602.6) | (622.0) | (614.0) | (637.0) | (305.3) | 240.0 | 211.0 | 191.0 | 28.9 | 16.0 | 26.0 | 77.0 | (10.9) | 6.0 | 287.0 | 355.0 | 459.8 | 682.0 | 754.0 | 942.0 | 1 139.8 | 1 778.0 | 2 042.0 | 2 345.0 | 1 504.6 | 1 349.0 | 1 303.0 | 1 083.0 | 1 087.0 | 895.0 | 1 007.0 | 1 051.0 | 1 491.2 | 1 493.0 |
| Kapitał własny | 1 455.6 | 1 472.4 | 1 509.9 | 1 389.0 | 1 263.6 | 1 251.6 | 943.4 | 934.0 | 894.2 | 889.0 | 905.0 | 991.0 | 1 051.3 | 902.0 | 887.0 | 883.0 | 715.7 | 701.0 | 733.0 | 818.0 | 711.8 | 710.0 | 973.0 | 1 046.0 | 1 276.0 | 1 771.0 | 1 830.0 | 2 010.0 | 2 280.3 | 2 961.0 | 2 639.0 | 3 110.0 | 2 295.9 | 2 320.0 | 2 269.0 | 2 067.0 | 2 070.2 | 1 863.0 | 1 976.0 | 2 133.0 | 2 659.5 | 2 659.0 |
| Udziały mniejszościowe | 211.7 | 196.3 | 212.6 | 206.9 | 202.3 | 228.8 | 209.6 | 216.0 | 213.0 | 218.0 | 216.0 | 254.0 | 68.2 | 75.0 | 67.0 | 70.0 | 66.7 | 67.0 | 82.0 | 103.0 | 88.4 | 81.0 | 82.0 | 86.0 | 209.2 | 457.0 | 440.0 | 429.0 | 486.6 | 525.0 | 507.0 | 677.0 | 697.4 | 850.0 | 849.0 | 867.0 | 866.9 | 857.0 | 859.0 | 969.0 | 1 051.6 | 1 057.0 |
| Pasywa | 4 336.6 | 4 364.6 | 4 631.6 | 4 469.3 | 4 482.8 | 5 277.2 | 5 054.9 | 5 263.0 | 5 137.8 | 5 185.0 | 5 211.0 | 5 359.0 | 2 525.9 | 1 824.0 | 1 769.0 | 1 661.0 | 1 455.1 | 1 489.0 | 1 530.0 | 1 651.0 | 1 508.4 | 1 550.0 | 1 913.0 | 2 033.0 | 2 482.3 | 3 160.0 | 3 248.0 | 3 867.0 | 4 068.7 | 4 520.0 | 4 666.0 | 4 561.0 | 3 772.1 | 4 173.0 | 4 091.0 | 3 916.0 | 4 108.4 | 4 053.0 | 3 994.0 | 4 111.0 | 4 213.2 | 4 203.0 |
| Inwestycje | 662.6 | 670.7 | 683.2 | 597.0 | 677.7 | 454.7 | 310.1 | 332.0 | 297.8 | 295.0 | 242.0 | 229.0 | 128.8 | 269.0 | 272.0 | 290.0 | 211.1 | 193.0 | 222.0 | 222.0 | 230.6 | 209.0 | 410.0 | 467.0 | 604.4 | 1 316.0 | 1 255.0 | 1 631.0 | 1 899.7 | 1 640.0 | 2 170.0 | 2 334.0 | 1 470.2 | 1 244.0 | 1 180.0 | 948.0 | 979.5 | 924.0 | 873.0 | 851.0 | 1 601.2 | 1 669.0 |
| Dług | 2 377.4 | 2 374.3 | 2 640.2 | 2 572.6 | 2 717.6 | 3 286.1 | 3 206.0 | 3 351.0 | 3 312.4 | 3 393.0 | 3 492.0 | 3 569.0 | 1 036.5 | 670.0 | 643.0 | 608.0 | 586.5 | 603.0 | 618.0 | 626.0 | 628.3 | 666.0 | 756.0 | 783.0 | 936.8 | 1 082.0 | 1 123.0 | 1 555.0 | 1 244.1 | 1 266.0 | 1 206.0 | 1 193.0 | 1 200.7 | 1 322.0 | 1 431.0 | 1 439.0 | 1 591.5 | 1 550.0 | 1 520.0 | 1 531.0 | 1 280.1 | 1 259.0 |
| Środki pieniężne i inne aktywa pieniężne | 610.1 | 486.8 | 460.5 | 485.8 | 384.0 | 388.5 | 301.1 | 451.0 | 326.6 | 328.0 | 366.0 | 498.0 | 1 417.4 | 455.0 | 429.0 | 275.0 | 131.1 | 161.0 | 138.0 | 210.0 | 147.2 | 111.0 | 398.0 | 432.0 | 286.2 | 455.0 | 310.0 | 723.0 | 474.5 | 714.0 | 837.0 | 550.0 | 535.2 | 750.0 | 590.0 | 633.0 | 697.4 | 678.0 | 586.0 | 615.0 | 1 015.9 | 987.0 |
| Dług netto | 1 767.3 | 1 887.5 | 2 179.7 | 2 086.9 | 2 333.6 | 2 897.6 | 2 904.9 | 2 900.0 | 2 985.8 | 3 065.0 | 3 126.0 | 3 071.0 | (380.9) | 215.0 | 214.0 | 333.0 | 455.3 | 442.0 | 480.0 | 416.0 | 481.1 | 555.0 | 358.0 | 351.0 | 650.7 | 627.0 | 813.0 | 832.0 | 769.5 | 552.0 | 369.0 | 643.0 | 665.5 | 572.0 | 841.0 | 806.0 | 894.2 | 872.0 | 934.0 | 916.0 | 264.3 | 272.0 |
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