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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 | 3 890.1 | 4 327.6 | 4 782.8 | 5 359.8 | 5 793.6 | 5 948.3 | 5 622.4 | 5 607.7 | 5 562.6 | 5 232.1 | 5 029.4 | 4 753.1 | 4 640.8 | 4 259.1 | 3 949.1 | 3 590.0 | 3 819.5 | 3 417.1 | 3 066.9 | 3 049.7 | 2 982.3 | 2 784.6 | 2 452.6 | 1 979.5 | 1 863.3 | 4 491.1 | 4 370.1 | 4 750.8 | 4 900.3 | 5 574.4 | 6 186.8 | 6 775.1 | 7 979.7 | 8 754.0 | 8 342.5 | 8 472.4 | 8 827.5 | 9 244.8 | 9 586.0 | 11 037.5 | 10 630.5 | 10 483.1 |
| Aktywa trwałe | 135.9 | 138.7 | 543.0 | 490.5 | 457.0 | 461.1 | 410.7 | 434.8 | 448.6 | 410.4 | 393.4 | 389.0 | 287.3 | 301.3 | 289.4 | 303.7 | 310.9 | 448.7 | 467.4 | 483.9 | 501.6 | 485.4 | 429.2 | 385.1 | 389.0 | 569.5 | 571.9 | 567.6 | 637.8 | 707.0 | 724.8 | 691.8 | 762.1 | 807.7 | 866.3 | 1 144.6 | 2 549.8 | 3 345.4 | 3 786.6 | 274.2 | 9 673.5 | 4 888.2 |
| Rzeczowe aktywa trwałe netto | 27.1 | 31.3 | 39.1 | 47.1 | 55.9 | 64.2 | 75.1 | 82.6 | 89.3 | 92.3 | 97.9 | 100.7 | 101.9 | 107.2 | 110.9 | 110.5 | 113.9 | 225.6 | 222.3 | 213.5 | 207.9 | 206.9 | 186.1 | 177.3 | 170.7 | 180.2 | 177.3 | 175.9 | 175.3 | 186.4 | 191.6 | 199.9 | 200.3 | 201.4 | 207.0 | 213.3 | 188.1 | 188.5 | 189.2 | 189.0 | 188.8 | 168.9 |
| Wartość firmy | 72.6 | 72.7 | 72.7 | 72.7 | 72.7 | 72.7 | 37.3 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 35.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 75.7 | 0.0 |
| Wartości niematerialne i prawne | 36.3 | 34.8 | 33.5 | 32.2 | 31.0 | 29.7 | 28.5 | 27.4 | 26.2 | 25.0 | 24.0 | 23.0 | 21.9 | 20.9 | 19.9 | 19.0 | 18.0 | 17.1 | 16.2 | 15.4 | 14.5 | 13.7 | 12.9 | 12.2 | 67.8 | 25.2 | 23.9 | 22.5 | 91.6 | 19.9 | 18.7 | 17.5 | 102.0 | 105.6 | 14.2 | 13.2 | 12.1 | 11.2 | 10.3 | 9.4 | 8.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 108.9 | 107.4 | 106.2 | 104.9 | 103.7 | 102.4 | 65.8 | 63.0 | 61.8 | 60.7 | 59.6 | 58.6 | 57.6 | 56.5 | 19.9 | 19.0 | 18.0 | 17.1 | 16.2 | 15.4 | 14.5 | 13.7 | 12.9 | 12.2 | 67.8 | 100.9 | 99.6 | 98.2 | 167.3 | 95.6 | 94.4 | 93.2 | 177.7 | 181.3 | 89.9 | 88.9 | 87.9 | 86.9 | 86.0 | 85.2 | 84.3 | 0.0 |
| Należności netto | 26.6 | 29.9 | 36.8 | 41.0 | 45.6 | 48.2 | 53.0 | 52.1 | 57.7 | 61.3 | 55.0 | 62.8 | 26.0 | 54.8 | 40.2 | 42.4 | 19.3 | 38.3 | 35.4 | 30.8 | 31.9 | 11.6 | 25.8 | 18.2 | 15.4 | 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153.9 | 142.1 | 125.3 | 0.0 | 140.1 | 0.0 | 118.3 | 104.6 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 397.8 | 338.5 | 297.5 | 294.6 | 269.8 | 289.3 | 297.5 | 257.4 | 235.8 | 229.7 | 127.8 | 137.6 | 158.5 | 174.2 | 179.0 | 206.0 | 228.8 | 255.0 | 279.2 | 264.8 | 230.2 | 195.6 | 150.5 | 288.3 | 295.0 | 293.4 | 295.3 | 425.0 | 438.7 | 398.7 | 384.0 | 425.0 | 569.4 | 842.5 | 1 663.2 | 2 283.5 | 2 858.5 | 0.0 | 3 496.8 | 4 245.5 |
| Aktywa obrotowe | 897.1 | 904.7 | 925.7 | 959.5 | 967.2 | 917.2 | 886.3 | 852.7 | 860.4 | 842.7 | 818.7 | 666.5 | 631.2 | 588.3 | 624.2 | 555.8 | 585.0 | 638.2 | 590.6 | 477.3 | 546.6 | 583.5 | 586.1 | 650.8 | 682.6 | 1 134.2 | 846.2 | 1 137.1 | 950.7 | 1 443.5 | 1 445.0 | 1 312.0 | 1 402.7 | 2 017.0 | 1 727.5 | 2 103.4 | 6 277.6 | 5 899.4 | 5 799.5 | 1 050.3 | 957.0 | 5 594.9 |
| Środki pieniężne i Inwestycje | 870.4 | 874.8 | 888.9 | 918.5 | 921.6 | 869.0 | 833.3 | 800.6 | 802.7 | 781.4 | 763.7 | 603.7 | 519.3 | 533.5 | 584.0 | 513.5 | 543.4 | 599.8 | 555.2 | 446.5 | 514.7 | 550.9 | 560.3 | 632.6 | 667.2 | 1 106.2 | 846.2 | 1 137.1 | 950.7 | 1 443.5 | 1 445.0 | 1 312.0 | 1 402.7 | 2 017.0 | 1 727.5 | 2 103.4 | 1 294.1 | 1 102.4 | 969.5 | 1 050.3 | 957.0 | 895.5 |
| Zapasy | (2 879.7) | (3 311.6) | (3 739.2) | (4 274.7) | (4 695.2) | (4 878.2) | (4 613.4) | 0.0 | (249.0) | (4 251.4) | (4 051.5) | (3 928.7) | 0.0 | 0.0 | (788.9) | 0.0 | (1 159.0) | (762.6) | (640.6) | (1 015.6) | 0.0 | (926.1) | 0.0 | (298.3) | (225.4) | (2 416.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 093.6 | 1 530.4 | 1 096.6 | 1 225.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.7 | 0.7 | 397.8 | 338.5 | 297.2 | 284.3 | 259.5 | 278.9 | 287.1 | 246.9 | 225.3 | 219.3 | 117.6 | 128.4 | 149.8 | 165.4 | 170.5 | 197.5 | 220.4 | 246.6 | 270.9 | 256.6 | 221.9 | 187.4 | 142.2 | 274.4 | 277.5 | 274.9 | 263.5 | 390.3 | 403.0 | 359.2 | 345.7 | 380.0 | 523.6 | 795.7 | 1 620.3 | 2 228.5 | 2 814.4 | 3 311.4 | 3.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 870.4 | 874.8 | 491.1 | 580.0 | 624.4 | 584.7 | 573.8 | 521.6 | 515.6 | 534.5 | 538.4 | 384.4 | 401.7 | 405.1 | 434.2 | 348.0 | 373.0 | 402.3 | 334.7 | 200.0 | 243.8 | 294.3 | 338.4 | 445.2 | 525.0 | 831.8 | 568.6 | 862.2 | 687.1 | 1 053.2 | 1 042.0 | 952.8 | 1 057.0 | 1 637.0 | 1 203.9 | 1 307.8 | 1 294.1 | 1 102.4 | 969.5 | 1 016.9 | 954.1 | 895.5 |
| Należności krótkoterminowe | 32.9 | 33.5 | 40.5 | 43.6 | 45.8 | 47.5 | 51.6 | 51.7 | 54.5 | 45.9 | 51.9 | 45.5 | 42.4 | 28.9 | 37.4 | 30.8 | 26.3 | 39.7 | 23.2 | 25.9 | 20.1 | 14.3 | 10.7 | 9.2 | 46.9 | 10.7 | 7.9 | 7.9 | 101.0 | 92.7 | 90.3 | 92.8 | 98.2 | 51.1 | 60.8 | 54.2 | 54.6 | 46.3 | 60.9 | 68.4 | 78.1 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 0.0 | 305.3 | 458.8 | 263.9 | 0.0 | 509.1 | 587.5 | 621.0 | 480.1 | 68.0 | 105.0 | 90.1 | 68.8 | 46.1 | 27.8 | 13.2 | 8.0 | 4.8 | 2.6 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 32.9 | 33.5 | 40.5 | 43.6 | 45.8 | 47.5 | 51.6 | 51.7 | 54.5 | 45.9 | 51.9 | 45.5 | 74.5 | 28.9 | 37.4 | 336.2 | 485.1 | 303.6 | 347.7 | 535.0 | 607.6 | 635.4 | 490.8 | 129.4 | 151.9 | 100.8 | 76.7 | 54.0 | 128.8 | 105.9 | 98.3 | 97.6 | 100.8 | 52.5 | 60.8 | 54.2 | 58.5 | 259.6 | 1 327.4 | 0.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 28.9 | 0.0 | 0.0 | 42.8 | 0.0 | 44.7 | 48.1 | 48.3 | 0.0 | 43.6 | 50.2 | 44.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.8 | 50.9 | 0.0 | 213.3 | (6.4) | (35.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 817.1 | 3 254.4 | 3 666.2 | 4 105.0 | 4 582.2 | 4 741.1 | 4 426.4 | 4 431.1 | 4 335.1 | 4 050.4 | 3 822.1 | 3 532.6 | 3 285.0 | 2 955.5 | 2 398.0 | 2 175.2 | 2 187.9 | 2 071.5 | 1 650.9 | 1 369.2 | 1 248.1 | 1 211.4 | 1 084.7 | 984.5 | 889.0 | 771.1 | 617.4 | 498.9 | 402.2 | 292.8 | 237.6 | 197.2 | 140.8 | 115.2 | 110.6 | 94.6 | 204.3 | 262.6 | 6 970.8 | 32.1 | 0.0 | 9 118.6 |
| Rezerwy z tytułu odroczonego podatku | 1.3 | 2.0 | 2.4 | 3.6 | 3.4 | 3.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 817.1 | 3 254.4 | 3 666.2 | 4 105.0 | 4 582.2 | 4 741.1 | 4 426.4 | 4 431.1 | 4 335.1 | 4 050.4 | 3 822.1 | 3 532.6 | 3 285.0 | 2 955.5 | 2 398.0 | 2 175.2 | 2 187.9 | 2 071.5 | 1 650.9 | 1 369.2 | 1 248.1 | 1 211.4 | 1 084.7 | 984.5 | 889.0 | 771.1 | 617.4 | 498.9 | 402.2 | 292.8 | 237.6 | 197.2 | 140.8 | 115.2 | 110.6 | 94.6 | 204.3 | 262.6 | 6 970.8 | 32.1 | 0.0 | 9 118.6 |
| 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 | 122.7 | 120.0 | 115.0 | 112.3 | 109.5 | 100.9 | 98.2 | 94.5 | 104.2 | 99.5 | 95.5 | 91.6 | 88.2 | 85.0 | 83.6 | 77.3 | 70.4 | 68.1 | 65.7 | 37.9 | 35.1 | 32.3 | 29.4 | 28.5 | 0.0 |
| Zobowiązania ogółem | 2 916.8 | 3 345.5 | 3 787.0 | 4 344.1 | 4 751.8 | 4 898.1 | 4 634.4 | 4 631.2 | 4 586.9 | 4 259.7 | 4 045.4 | 3 753.3 | 3 713.1 | 3 344.0 | 3 074.9 | 2 721.9 | 2 948.5 | 2 551.2 | 2 192.6 | 2 161.8 | 2 082.2 | 1 988.0 | 1 706.5 | 1 245.6 | 1 139.1 | 3 758.0 | 3 607.7 | 3 946.0 | 4 050.1 | 4 687.0 | 5 107.6 | 5 653.7 | 6 815.5 | 7 563.3 | 7 137.0 | 7 264.1 | 7 575.6 | 7 978.5 | 8 298.1 | 9 694.6 | 9 288.8 | 9 118.6 |
| Kapitał (fundusz) podstawowy | 3.7 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 3.9 | 4.0 | 4.0 | 4.1 | 4.1 | 4.2 | 4.2 | 4.2 | 4.3 | 4.3 | 0.9 | 4.3 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | (83.2) | (89.6) | (93.7) | (92.8) | (88.2) | (84.1) | (165.4) | (201.9) | (234.2) | (265.4) | (290.9) | (297.4) | (389.4) | (420.6) | (481.5) | (504.3) | (517.7) | (537.7) | (548.3) | (548.7) | (548.5) | (646.8) | (725.2) | (759.6) | (786.2) | (833.3) | (823.9) | (796.7) | (717.4) | (676.6) | (494.5) | (451.3) | (427.7) | (414.1) | (404.0) | (399.0) | (388.8) | (376.6) | (361.7) | (347.2) | (337.5) | (325.8) |
| Kapitał własny | 973.2 | 982.1 | 995.9 | 1 015.6 | 1 041.9 | 1 050.3 | 988.0 | 976.5 | 975.8 | 972.4 | 984.0 | 999.9 | 927.8 | 915.1 | 874.2 | 868.1 | 871.0 | 865.9 | 874.3 | 887.9 | 900.2 | 796.5 | 746.1 | 733.9 | 724.2 | 733.1 | 762.4 | 804.8 | 850.2 | 887.4 | 1 079.1 | 1 121.4 | 1 164.3 | 1 190.7 | 1 205.5 | 1 208.2 | 1 251.8 | 1 266.3 | 1 287.9 | 1 342.9 | 1 341.7 | 1 364.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 6.6 | 5.3 | 4.2 | 3.2 | 2.5 | 1.8 | 1.1 | 0.7 | 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 |
| Pasywa | 3 890.1 | 4 327.6 | 4 782.8 | 5 359.8 | 5 793.6 | 5 948.3 | 5 622.4 | 5 607.7 | 5 562.6 | 5 232.1 | 5 029.4 | 4 753.1 | 4 640.8 | 4 259.1 | 3 949.1 | 3 590.0 | 3 819.5 | 3 417.1 | 3 066.9 | 3 049.7 | 2 982.3 | 2 784.6 | 2 452.6 | 1 979.5 | 1 863.3 | 4 491.1 | 4 370.1 | 4 750.8 | 4 900.3 | 5 574.4 | 6 186.8 | 6 775.1 | 7 979.7 | 8 754.0 | 8 342.5 | 8 472.4 | 8 827.5 | 9 244.8 | 9 586.0 | 11 037.5 | 10 630.5 | 10 483.1 |
| Inwestycje | 0.7 | 0.7 | 795.5 | 677.0 | 594.7 | 578.8 | 529.3 | 568.2 | 584.6 | 504.3 | 461.1 | 449.0 | 245.4 | 266.0 | 308.3 | 339.6 | 349.4 | 403.5 | 449.3 | 501.6 | 550.1 | 521.4 | 452.1 | 383.0 | 292.7 | 562.7 | 572.5 | 568.4 | 558.8 | 815.3 | 841.7 | 757.9 | 729.7 | 805.0 | 1 093.0 | 1 638.2 | 1 663.2 | 2 283.5 | 52.6 | 3 311.4 | 3 499.8 | 4 245.5 |
| Dług | 2 813.6 | 3 249.3 | 3 660.1 | 4 095.5 | 4 571.6 | 4 728.6 | 4 415.9 | 4 419.9 | 4 320.9 | 4 034.4 | 3 805.6 | 3 515.6 | 3 299.0 | 2 936.3 | 2 377.1 | 2 457.7 | 2 621.0 | 2 323.0 | 1 962.3 | 1 865.0 | 1 821.9 | 1 823.4 | 1 560.0 | 1 100.4 | 989.1 | 853.6 | 686.2 | 545.0 | 430.0 | 306.0 | 245.6 | 202.0 | 143.4 | 116.6 | 110.6 | 94.6 | 57.2 | 297.7 | 37.8 | 32.1 | 28.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 870.4 | 874.8 | 491.1 | 580.0 | 624.4 | 584.7 | 573.8 | 521.6 | 515.6 | 534.5 | 538.4 | 384.4 | 401.7 | 405.1 | 434.2 | 348.0 | 373.0 | 402.3 | 334.7 | 200.0 | 243.8 | 294.3 | 338.4 | 445.2 | 525.0 | 831.8 | 568.6 | 862.2 | 687.1 | 1 053.2 | 1 042.0 | 952.8 | 1 057.0 | 1 637.0 | 1 203.9 | 1 307.8 | 1 294.1 | 1 102.4 | 969.5 | 1 016.9 | 954.1 | 895.5 |
| Dług netto | 1 943.2 | 2 374.6 | 3 169.0 | 3 515.5 | 3 947.2 | 4 143.8 | 3 842.1 | 3 898.3 | 3 805.3 | 3 499.9 | 3 267.1 | 3 131.2 | 2 897.3 | 2 531.3 | 1 942.9 | 2 109.6 | 2 248.1 | 1 920.7 | 1 627.6 | 1 665.1 | 1 578.1 | 1 529.1 | 1 221.6 | 655.2 | 464.1 | 21.8 | 117.5 | (317.1) | (257.1) | (747.2) | (796.4) | (750.8) | (913.6) | (1 520.4) | (1 093.3) | (1 213.2) | (1 236.9) | (804.7) | (931.7) | (1 014.2) | (925.6) | (895.5) |
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