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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 | 2 771.0 | 2 785.8 | 3 246.8 | 3 259.9 | 3 267.5 | 3 261.0 | 14 284.4 | 14 153.3 | 14 192.1 | 14 217.1 | 14 172.9 | 13 811.2 | 13 616.9 | 13 699.0 | 14 031.1 | 13 951.4 | 13 446.6 | 13 643.7 | 13 907.0 | 13 542.3 | 14 937.5 | 15 198.5 | 14 774.5 | 14 597.9 | 15 230.0 | 15 549.1 | 15 497.9 | 15 996.6 | 15 386.0 | 15 230.8 | 14 970.1 | 15 062.9 | 13 575.2 | 13 421.2 | 13 410.9 | 13 308.5 | 13 594.6 | 13 272.7 | 13 150.5 | 12 728.3 | 12 800.0 | 0.0 |
| Aktywa trwałe | 2 438.9 | 2 485.6 | 2 754.3 | 2 858.2 | 2 828.5 | 2 807.2 | 12 762.4 | 12 767.6 | 12 678.4 | 12 711.4 | 12 733.7 | 12 456.2 | 12 242.1 | 12 296.7 | 12 398.3 | 12 250.0 | 11 801.8 | 12 094.8 | 11 927.8 | 11 609.8 | 12 882.3 | 12 743.2 | 12 233.2 | 12 192.3 | 13 278.1 | 13 140.5 | 12 977.0 | 13 971.9 | 13 319.8 | 13 207.0 | 12 616.9 | 12 954.3 | 11 496.3 | 11 428.2 | 11 319.5 | 11 337.9 | 11 182.4 | 11 171.3 | 11 086.1 | 10 661.2 | 10 668.5 | 0.0 |
| Rzeczowe aktywa trwałe netto | 824.6 | 812.9 | 896.4 | 858.0 | 843.5 | 895.9 | 3 822.1 | 3 819.8 | 3 860.9 | 3 932.8 | 4 051.4 | 4 052.3 | 4 169.2 | 4 236.2 | 4 210.7 | 4 182.6 | 4 236.9 | 4 381.1 | 4 361.6 | 4 282.0 | 4 301.1 | 4 163.5 | 4 155.4 | 4 149.8 | 4 911.4 | 4 891.3 | 4 873.1 | 4 246.9 | 4 168.4 | 4 136.4 | 4 123.9 | 4 275.0 | 4 293.6 | 4 269.5 | 4 257.5 | 4 254.7 | 4 205.7 | 4 149.7 | 4 096.9 | 4 038.5 | 4 062.4 | 0.0 |
| Wartość firmy | 787.3 | 774.2 | 816.5 | 781.9 | 775.6 | 798.0 | 6 391.1 | 6 329.4 | 6 302.6 | 6 154.4 | 6 081.9 | 5 848.4 | 5 673.6 | 5 663.6 | 5 602.6 | 5 544.9 | 5 133.3 | 5 225.4 | 5 182.8 | 4 973.0 | 4 906.4 | 4 808.3 | 4 502.3 | 4 503.7 | 4 885.5 | 4 814.1 | 4 775.2 | 4 561.6 | 3 948.0 | 3 927.6 | 3 367.8 | 3 416.6 | 3 421.3 | 3 463.8 | 3 459.0 | 3 469.8 | 3 483.4 | 3 502.7 | 3 473.4 | 2 987.9 | 2 981.0 | 0.0 |
| Wartości niematerialne i prawne | 70.7 | 68.5 | 124.6 | 121.1 | 117.4 | 113.6 | 1 347.5 | 1 290.9 | 1 234.5 | 1 331.1 | 1 276.9 | 1 227.0 | 1 881.6 | 1 817.5 | 1 763.0 | 1 709.6 | 1 728.2 | 1 683.6 | 1 631.4 | 1 548.4 | 1 530.0 | 1 478.8 | 1 436.0 | 1 386.8 | 2 324.5 | 2 270.4 | 2 220.3 | 2 468.0 | 2 381.0 | 2 327.4 | 2 282.3 | 2 310.1 | 2 280.9 | 2 252.6 | 2 207.1 | 2 170.1 | 2 134.4 | 2 098.9 | 2 060.3 | 2 245.3 | 2 227.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 858.0 | 842.7 | 941.1 | 903.0 | 893.0 | 911.6 | 7 738.6 | 7 620.3 | 7 537.1 | 7 485.5 | 7 358.8 | 7 075.4 | 7 555.2 | 7 481.1 | 7 365.6 | 7 254.5 | 6 861.5 | 6 909.0 | 6 814.2 | 6 521.4 | 6 436.4 | 6 287.1 | 5 938.3 | 5 890.5 | 7 210.0 | 7 084.5 | 6 995.5 | 7 029.6 | 6 329.0 | 6 255.0 | 5 650.1 | 5 726.7 | 5 702.2 | 5 716.4 | 5 666.1 | 5 639.9 | 5 617.8 | 5 601.6 | 5 533.7 | 5 233.2 | 5 208.6 | 0.0 |
| Należności netto | 124.6 | 116.9 | 115.6 | 95.5 | 91.5 | 92.0 | 510.2 | 508.0 | 617.8 | 525.2 | 539.7 | 541.1 | 556.5 | 581.2 | 562.4 | 571.5 | 607.3 | 660.7 | 699.8 | 629.0 | 585.2 | 572.0 | 516.2 | 505.9 | 560.7 | 563.4 | 591.6 | 641.0 | 652.8 | 667.8 | 730.7 | 690.3 | 802.6 | 823.8 | 855.3 | 839.7 | 903.3 | 903.3 | 923.3 | 920.0 | 919.7 | 0.0 |
| Inwestycje długoterminowe | 101.2 | 0.0 | 189.4 | 310.4 | 291.7 | 210.5 | 0.9 | 93.9 | 95.0 | 95.3 | 97.1 | 97.7 | 131.4 | 100.6 | 126.9 | 155.2 | 194.1 | 67.5 | 48.1 | 191.5 | 240.9 | 312.5 | 45.2 | 49.2 | 42.4 | 20.6 | 1.8 | 14.1 | 25.3 | 128.8 | 166.4 | 261.1 | 224.2 | 168.6 | 212.0 | 245.8 | 157.4 | 189.7 | 189.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 332.1 | 300.2 | 492.5 | 401.7 | 439.0 | 453.8 | 1 522.0 | 1 385.7 | 1 513.7 | 1 505.7 | 1 439.2 | 1 355.0 | 1 374.8 | 1 402.3 | 1 632.8 | 1 701.4 | 1 644.8 | 1 548.9 | 1 979.2 | 1 932.5 | 2 055.2 | 2 455.3 | 2 541.3 | 2 405.6 | 1 951.9 | 2 408.6 | 2 520.9 | 2 024.7 | 2 066.2 | 2 023.8 | 2 353.2 | 2 108.6 | 2 078.9 | 1 993.0 | 2 091.4 | 1 970.6 | 2 412.2 | 2 101.4 | 2 064.4 | 2 067.1 | 2 131.5 | 0.0 |
| Środki pieniężne i Inwestycje | 107.1 | 80.0 | 232.9 | 238.6 | 274.5 | 295.6 | 500.6 | 471.0 | 552.6 | 527.1 | 598.9 | 531.0 | 529.9 | 510.6 | 738.0 | 525.1 | 631.0 | 568.8 | 957.4 | 1 004.1 | 1 183.8 | 1 593.3 | 1 752.4 | 1 611.9 | 894.2 | 1 305.6 | 1 311.1 | 917.0 | 956.7 | 856.6 | 1 030.7 | 769.2 | 781.0 | 671.8 | 632.9 | 571.6 | 988.6 | 668.5 | 598.6 | 588.6 | 654.3 | 0.0 |
| Zapasy | 26.5 | 0.0 | 43.1 | 37.7 | 28.2 | 24.4 | 85.1 | 111.5 | 93.8 | 91.0 | 115.7 | 91.2 | 58.1 | 64.8 | 59.3 | 343.1 | 73.2 | 59.3 | 65.0 | 67.3 | 58.9 | 63.7 | 53.5 | 62.2 | 62.6 | 68.4 | 91.0 | 84.0 | 67.7 | 72.3 | 81.6 | 87.5 | 65.1 | 76.6 | 223.4 | 193.0 | (91.9) | (95.3) | (95.7) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 7.2 | 6.2 | 6.2 | 6.9 | 9.1 | 6.3 | 10.0 | 2.9 | 16.5 | 8.0 | 18.2 | 30.7 | 14.6 | 6.8 | 14.5 | 23.4 | 20.4 | 3.2 | 3.4 | 0.7 | 0.6 | 0.5 | 0.0 | 15.1 | 10.6 | 39.4 | 67.6 | 91.3 | 86.1 | 133.1 | 101.6 | 91.9 | 95.3 | 95.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 107.1 | 80.0 | 232.9 | 238.6 | 274.5 | 295.6 | 500.6 | 471.0 | 552.6 | 527.1 | 598.9 | 531.0 | 529.9 | 510.6 | 738.0 | 525.1 | 631.0 | 568.8 | 957.4 | 1 004.1 | 1 183.8 | 1 593.3 | 1 752.4 | 1 611.9 | 894.2 | 1 305.6 | 1 311.1 | 917.0 | 956.7 | 856.6 | 1 030.7 | 769.2 | 781.0 | 671.8 | 632.9 | 571.6 | 988.6 | 668.5 | 598.6 | 588.6 | 654.3 | 0.0 |
| Należności krótkoterminowe | 79.3 | 75.8 | 71.9 | 65.3 | 54.2 | 65.9 | 226.7 | 249.2 | 219.4 | 228.9 | 261.0 | 280.3 | 286.8 | 276.7 | 275.0 | 276.7 | 297.4 | 321.8 | 352.1 | 295.3 | 346.6 | 272.4 | 270.2 | 269.6 | 425.3 | 364.9 | 366.1 | 253.0 | 398.0 | 349.2 | 318.5 | 412.2 | 525.1 | 426.4 | 408.1 | 404.5 | 424.4 | 365.8 | 320.4 | 286.7 | 441.9 | 330.9 |
| Dług krótkoterminowy | 0.7 | 0.0 | 0.9 | 0.8 | 0.8 | 0.7 | 148.8 | 158.7 | 150.8 | 145.1 | 200.1 | 254.1 | 263.3 | 212.3 | 395.3 | 381.7 | 302.5 | 730.8 | 172.4 | 181.6 | 180.2 | 281.2 | 186.5 | 284.4 | 225.1 | 162.8 | 164.6 | 233.4 | 188.3 | 196.6 | 236.0 | 283.6 | 303.6 | 445.2 | 493.7 | 724.9 | 666.2 | 553.1 | 674.8 | 637.8 | 553.2 | 629.5 |
| Zobowiązania krótkoterminowe | 427.9 | 406.9 | 434.4 | 390.0 | 399.6 | 456.1 | 1 350.1 | 1 258.0 | 1 351.4 | 1 251.9 | 1 377.3 | 1 420.1 | 1 586.9 | 1 595.3 | 1 786.3 | 1 792.5 | 1 608.7 | 1 751.7 | 1 625.3 | 1 523.3 | 1 576.0 | 1 548.4 | 1 517.2 | 1 585.1 | 1 705.0 | 1 666.3 | 1 690.0 | 1 355.9 | 1 514.5 | 1 360.0 | 1 519.8 | 1 590.8 | 1 761.9 | 1 687.0 | 1 760.0 | 1 930.0 | 2 132.6 | 1 879.7 | 1 900.0 | 1 948.4 | 2 043.9 | 1 913.3 |
| Rozliczenia międzyokresowe | 44.5 | 0.0 | 51.0 | 46.9 | 45.8 | 49.1 | 180.5 | 179.5 | 181.1 | 178.8 | 196.3 | 189.0 | 192.7 | 159.3 | 159.9 | 165.3 | 161.7 | 168.6 | 169.1 | 163.4 | 160.9 | 137.8 | 136.2 | 138.0 | 184.9 | 168.7 | 166.8 | 136.1 | 148.0 | 160.7 | 161.6 | 143.4 | 151.7 | 154.1 | 152.3 | 150.8 | 167.1 | 131.2 | 125.6 | 126.5 | 116.3 | 108.0 |
| Zobowiązania długoterminowe | 2 274.0 | 2 271.8 | 2 588.0 | 2 592.3 | 2 598.2 | 2 590.4 | 6 943.5 | 7 117.0 | 7 107.3 | 7 172.1 | 7 220.1 | 7 279.3 | 7 339.4 | 7 506.8 | 7 683.4 | 7 673.6 | 7 714.5 | 7 773.7 | 8 277.8 | 8 087.3 | 9 381.6 | 9 840.7 | 9 977.4 | 9 485.1 | 10 081.3 | 10 346.5 | 10 271.9 | 10 916.3 | 10 958.1 | 10 915.9 | 10 981.4 | 10 946.2 | 9 247.2 | 9 212.0 | 9 258.0 | 8 949.8 | 9 152.3 | 9 114.0 | 9 056.8 | 9 013.7 | 9 130.1 | 9 158.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 533.4 | 516.6 | 567.5 | 570.5 | 543.0 | 473.6 | 440.4 | 389.8 | 401.8 | 390.8 | 404.1 | 361.5 | 619.9 | 627.8 | 638.7 | 698.1 | 696.3 | 699.2 | 687.5 | 703.8 | 691.2 | 677.2 | 688.9 | 674.7 | 630.6 | 630.3 | 612.6 | 476.7 | 580.3 | 570.2 |
| Zobowiązania długoterminowe | 2 274.0 | 2 271.8 | 2 588.0 | 2 592.3 | 2 598.2 | 2 590.4 | 6 943.5 | 7 117.0 | 7 107.3 | 7 172.1 | 7 220.1 | 7 279.3 | 7 339.4 | 7 506.8 | 7 683.4 | 7 673.6 | 7 714.5 | 7 773.7 | 8 277.8 | 8 087.3 | 9 381.6 | 9 840.7 | 9 977.4 | 9 485.1 | 10 081.3 | 10 346.5 | 10 271.9 | 10 916.3 | 10 958.1 | 10 915.9 | 10 981.4 | 10 946.2 | 9 247.2 | 9 212.0 | 9 258.0 | 8 949.8 | 9 152.3 | 9 114.0 | 9 056.8 | 9 013.7 | 9 130.1 | 9 158.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.9 | 13.7 | 12.1 | (288.0) | 0.0 | 0.0 | 0.0 | 0.0 | 365.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.2 | 11.4 | 11.5 | 78.9 | 86.3 | 78.8 | 69.6 | 75.6 | 79.2 | 91.9 | 89.1 | 83.4 | 84.3 | 570.2 | 87.6 | 88.2 | 87.5 | 0.0 |
| Zobowiązania ogółem | 2 701.9 | 2 678.7 | 3 022.4 | 2 982.3 | 2 997.8 | 3 046.5 | 8 293.6 | 8 375.0 | 8 458.7 | 8 424.0 | 8 597.4 | 8 699.4 | 8 926.3 | 9 102.1 | 9 469.7 | 9 466.1 | 9 323.2 | 9 525.4 | 9 903.1 | 9 610.6 | 10 957.6 | 11 389.1 | 11 494.6 | 11 070.2 | 11 786.3 | 12 012.8 | 11 961.9 | 12 272.2 | 12 472.6 | 12 275.9 | 12 501.2 | 12 537.0 | 11 009.1 | 10 899.0 | 11 018.0 | 10 879.8 | 11 284.9 | 10 993.7 | 10 956.8 | 10 962.1 | 11 174.0 | 11 071.8 |
| Kapitał (fundusz) podstawowy | 20.2 | 56.4 | 163.7 | 217.1 | 206.4 | 151.4 | 4 495.0 | 4 298.4 | 0.0 | 4 193.9 | 4 096.7 | 3 699.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 0.0 | 2.4 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 196.3 | 0.0 | 0.0 | 0.0 | (1 010.7) | (1 066.3) | (1 108.5) | (1 134.0) | (1 367.0) | (1 408.7) | (1 524.7) | (1 489.4) | (1 447.1) | (1 628.0) | (2 021.0) | (2 105.6) | (2 134.5) | (2 046.7) | (2 042.3) | (1 964.1) | (2 677.9) | (2 594.3) | (3 067.3) | (3 004.2) | (2 869.5) | (2 919.2) | (2 881.0) | (2 838.9) | (2 941.7) | (2 942.2) | (2 984.9) | (3 420.7) | (3 598.7) | (3 735.1) |
| Kapitał własny | 69.1 | 107.1 | 224.4 | 277.6 | 269.7 | 214.5 | 5 990.8 | 5 778.3 | 5 733.4 | 5 793.1 | 5 575.5 | 5 111.8 | 4 690.6 | 4 596.9 | 4 561.4 | 4 485.3 | 4 123.4 | 4 118.3 | 4 003.9 | 3 931.7 | 3 979.9 | 3 809.4 | 3 279.9 | 3 527.7 | 3 443.7 | 3 536.3 | 3 536.0 | 3 724.4 | 2 913.4 | 2 954.9 | 2 468.9 | 2 525.9 | 2 566.1 | 2 522.2 | 2 392.9 | 2 428.7 | 2 309.7 | 2 279.0 | 2 193.7 | 1 766.2 | 1 626.0 | 0.0 |
| Udziały mniejszościowe | 48.9 | 50.7 | 60.7 | 60.5 | 63.3 | 63.1 | 1 495.8 | 1 479.9 | 1 480.8 | 1 599.2 | 1 478.8 | 1 412.1 | 1 361.0 | 1 350.2 | 1 351.8 | 1 358.4 | 1 010.8 | 1 023.2 | 1 024.7 | 907.6 | 870.1 | 866.1 | 758.4 | 751.3 | 729.0 | 730.4 | 725.3 | 768.2 | 677.4 | 686.9 | 650.5 | 649.7 | 648.7 | 625.7 | 567.2 | 561.1 | 546.2 | 545.6 | 541.8 | 539.4 | 505.0 | 503.9 |
| Pasywa | 2 771.0 | 2 785.8 | 3 246.8 | 3 259.9 | 3 267.5 | 3 261.0 | 14 284.4 | 14 153.3 | 14 192.1 | 14 217.1 | 14 172.9 | 13 811.2 | 13 616.9 | 13 699.0 | 14 031.1 | 13 951.4 | 13 446.6 | 13 643.7 | 13 907.0 | 13 542.3 | 14 937.5 | 15 198.5 | 14 774.5 | 14 597.9 | 15 230.0 | 15 549.1 | 15 497.9 | 15 996.6 | 15 386.0 | 15 230.8 | 14 970.1 | 15 062.9 | 13 575.2 | 13 421.2 | 13 410.9 | 13 308.5 | 13 594.6 | 13 272.7 | 13 150.5 | 12 728.3 | 12 800.0 | 12 597.5 |
| Inwestycje | 101.2 | 0.0 | 189.4 | 310.4 | 303.5 | 217.7 | 0.9 | 93.9 | 95.0 | 95.3 | 97.1 | 97.7 | 134.3 | 117.1 | 134.9 | 173.4 | 224.8 | 82.1 | 54.9 | 206.0 | 264.3 | 332.9 | 48.4 | 52.6 | 43.1 | 20.6 | 1.8 | 14.1 | 25.3 | 128.8 | 166.4 | 261.1 | 224.2 | 168.6 | 212.0 | 245.8 | 249.3 | 189.7 | 189.2 | 0.0 | 0.0 | 0.0 |
| Dług | 2 073.5 | 2 072.7 | 2 334.4 | 2 334.5 | 2 334.8 | 2 300.9 | 5 987.7 | 6 011.2 | 6 047.9 | 6 123.4 | 6 207.5 | 6 338.1 | 6 371.5 | 6 419.4 | 6 652.9 | 6 629.8 | 6 682.1 | 6 747.8 | 7 033.0 | 7 087.9 | 8 370.0 | 8 829.9 | 8 841.0 | 8 459.8 | 8 357.2 | 8 782.9 | 8 794.3 | 7 597.6 | 7 647.9 | 7 672.6 | 7 864.8 | 7 927.1 | 7 957.4 | 8 007.1 | 8 047.5 | 7 998.1 | 8 264.2 | 8 621.3 | 8 631.5 | 8 244.1 | 8 167.7 | 8 263.3 |
| Środki pieniężne i inne aktywa pieniężne | 107.1 | 80.0 | 232.9 | 238.6 | 274.5 | 295.6 | 500.6 | 471.0 | 552.6 | 527.1 | 598.9 | 531.0 | 529.9 | 510.6 | 738.0 | 525.1 | 631.0 | 568.8 | 957.4 | 1 004.1 | 1 183.8 | 1 593.3 | 1 752.4 | 1 611.9 | 894.2 | 1 305.6 | 1 311.1 | 917.0 | 956.7 | 856.6 | 1 030.7 | 769.2 | 781.0 | 671.8 | 632.9 | 571.6 | 988.6 | 668.5 | 598.6 | 588.6 | 654.3 | 0.0 |
| Dług netto | 1 966.4 | 1 992.7 | 2 101.5 | 2 095.9 | 2 060.3 | 2 005.3 | 5 487.1 | 5 540.2 | 5 495.3 | 5 596.3 | 5 608.6 | 5 807.1 | 5 841.6 | 5 908.8 | 5 914.9 | 6 104.7 | 6 051.1 | 6 179.0 | 6 075.6 | 6 083.8 | 7 186.2 | 7 236.6 | 7 088.6 | 6 847.9 | 7 463.0 | 7 477.3 | 7 483.2 | 6 680.6 | 6 691.2 | 6 816.0 | 6 834.1 | 7 157.9 | 7 176.4 | 7 335.3 | 7 414.6 | 7 426.5 | 7 275.6 | 7 952.8 | 8 032.9 | 7 655.5 | 7 513.4 | 8 263.3 |
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