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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 | 1 214.5 | 1 354.0 | 1 382.6 | 1 391.1 | 15 675.0 | 15 978.0 | 16 079.0 | 16 415.0 | 16 646.0 | 18 285.0 | 18 601.0 | 19 238.0 | 19 500.0 | 21 006.0 | 21 412.0 | 22 379.0 | 22 779.0 | 23 584.0 | 23 746.0 | 41 281.0 | 40 430.0 | 37 006.0 | 37 022.0 | 36 662.0 | 36 414.0 | 36 030.0 | 35 773.0 | 35 699.0 | 35 507.0 | 35 727.0 | 35 788.0 | 35 812.0 | 35 665.0 | 35 672.0 | 35 873.0 | 36 120.0 | 36 529.0 | 36 461.0 | 38 402.0 | 38 515.0 | 37 511.0 | 38 972.0 |
| Aktywa trwałe | 1 117.3 | 1 144.1 | 1 167.9 | 1 218.1 | 15 203.0 | 15 549.0 | 15 593.0 | 15 729.0 | 15 906.0 | 17 474.0 | 17 758.0 | 18 667.0 | 18 941.0 | 20 277.0 | 20 638.0 | 21 454.0 | 21 882.0 | 22 632.0 | 22 960.0 | 39 841.0 | 38 946.0 | 35 677.0 | 35 636.0 | 35 390.0 | 34 899.0 | 34 656.0 | 34 441.0 | 34 183.0 | 34 000.0 | 33 929.0 | 33 770.0 | 33 861.0 | 33 760.0 | 35 279.0 | 33 552.0 | 33 384.0 | 33 721.0 | 34 322.0 | 34 206.0 | 34 297.0 | 34 235.0 | 34 451.0 |
| Rzeczowe aktywa trwałe netto | 1 008.6 | 1 031.0 | 1 059.5 | 1 109.2 | 9 683.0 | 10 195.0 | 10 360.0 | 10 537.0 | 10 730.0 | 11 411.0 | 11 638.0 | 11 922.0 | 12 187.0 | 13 291.0 | 13 642.0 | 14 271.0 | 14 639.0 | 15 310.0 | 15 508.0 | 22 490.0 | 22 742.0 | 22 412.0 | 22 330.0 | 22 169.0 | 21 758.0 | 21 522.0 | 20 879.0 | 20 670.0 | 20 539.0 | 20 421.0 | 20 296.0 | 19 427.0 | 19 359.0 | 19 032.0 | 18 973.0 | 18 891.0 | 19 755.0 | 19 816.0 | 19 694.0 | 19 424.0 | 19 653.0 | 19 657.0 |
| Wartość firmy | 104.7 | 104.7 | 104.7 | 104.7 | 2 559.0 | 2 200.0 | 2 199.0 | 2 199.0 | 2 199.0 | 2 245.0 | 2 245.0 | 2 245.0 | 2 245.0 | 2 460.0 | 2 460.0 | 2 586.0 | 2 586.0 | 2 581.0 | 2 581.0 | 10 735.0 | 9 536.0 | 7 722.0 | 7 722.0 | 7 657.0 | 7 657.0 | 7 657.0 | 7 657.0 | 7 657.0 | 7 657.0 | 7 657.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 | 7 645.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 466.0 | 520.0 | 511.0 | 501.0 | 492.0 | 482.0 | 473.0 | 463.0 | 453.0 | 444.0 | 435.0 | 434.0 | 424.0 | 414.0 | 405.0 | 1 309.0 | 1 270.0 | 1 055.0 | 1 023.0 | 991.0 | 959.0 | 927.0 | 896.0 | 864.0 | 831.0 | 800.0 | 768.0 | 736.0 | 705.0 | 673.0 | 641.0 | 609.0 | 654.0 | 618.0 | 585.0 | 551.0 | 518.0 | 529.0 |
| Wartość firmy i wartości niematerialne i prawne | 104.7 | 104.7 | 104.7 | 104.7 | 3 025.0 | 2 720.0 | 2 710.0 | 2 700.0 | 2 691.0 | 2 727.0 | 2 718.0 | 2 708.0 | 2 698.0 | 2 904.0 | 2 895.0 | 3 020.0 | 3 010.0 | 2 995.0 | 2 986.0 | 12 044.0 | 10 806.0 | 8 777.0 | 8 745.0 | 8 648.0 | 8 616.0 | 8 584.0 | 8 553.0 | 8 521.0 | 8 488.0 | 8 457.0 | 8 413.0 | 8 381.0 | 8 350.0 | 8 318.0 | 8 286.0 | 8 254.0 | 8 299.0 | 8 263.0 | 8 230.0 | 8 196.0 | 8 163.0 | 8 174.0 |
| Należności netto | 51.2 | 59.3 | 64.5 | 66.7 | 420.0 | 346.0 | 369.0 | 395.0 | 297.0 | 453.0 | 457.0 | 472.0 | 452.0 | 630.0 | 657.0 | 770.0 | 706.0 | 742.0 | 658.0 | 1 224.0 | 1 279.0 | 1 119.0 | 1 162.0 | 1 085.0 | 1 164.0 | 1 154.0 | 1 154.0 | 1 267.0 | 1 316.0 | 1 571.0 | 1 519.0 | 1 640.0 | 1 479.0 | 1 398.0 | 1 361.0 | 1 574.0 | 1 562.0 | 1 526.0 | 1 482.0 | 1 570.0 | 0.0 | 1 747.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 2 458.0 | 2 598.0 | 2 485.0 | 2 475.0 | 2 467.0 | 3 306.0 | 3 368.0 | 3 997.0 | 4 010.0 | 4 033.0 | 4 042.0 | 4 104.0 | 4 174.0 | 4 270.0 | 4 409.0 | 5 182.0 | 5 275.0 | 3 992.0 | 4 065.0 | 4 081.0 | 4 036.0 | 4 040.0 | 4 033.0 | 4 001.0 | 3 981.0 | 4 079.0 | 4 099.0 | 4 108.0 | 4 095.0 | 4 144.0 | 4 124.0 | 4 099.0 | 4 551.0 | 4 343.0 | 5 166.0 | 4 558.0 | 4 531.0 | 4 751.0 |
| Aktywa obrotowe | 97.2 | 209.9 | 214.7 | 173.0 | 474.0 | 429.0 | 486.0 | 686.0 | 740.0 | 811.0 | 843.0 | 571.0 | 559.0 | 729.0 | 774.0 | 925.0 | 897.0 | 952.0 | 786.0 | 1 440.0 | 1 484.0 | 1 329.0 | 1 386.0 | 1 272.0 | 1 515.0 | 1 374.0 | 1 332.0 | 1 516.0 | 1 507.0 | 1 798.0 | 2 018.0 | 1 951.0 | 1 905.0 | 393.0 | 755.0 | 2 736.0 | 2 808.0 | 2 139.0 | 4 196.0 | 4 218.0 | 1 519.0 | 4 521.0 |
| Środki pieniężne i Inwestycje | 27.3 | 132.5 | 130.4 | 90.4 | 43.0 | 4.0 | 35.0 | 208.0 | 234.0 | 265.0 | 293.0 | 3.0 | 5.0 | 2.0 | 3.0 | 37.0 | 68.0 | 93.0 | 7.0 | 41.0 | 15.0 | 57.0 | 67.0 | 28.0 | 15.0 | 24.0 | 8.0 | 39.0 | 13.0 | 42.0 | 298.0 | 121.0 | 238.0 | 393.0 | 755.0 | 960.0 | 1 048.0 | 385.0 | 2 501.0 | 2 426.0 | 1 519.0 | 2 534.0 |
| Zapasy | 11.7 | 11.5 | 11.7 | 11.8 | 49.0 | 45.0 | 49.0 | 50.0 | 54.0 | 62.0 | 62.0 | 64.0 | 65.0 | 64.0 | 73.0 | 81.0 | 77.0 | 74.0 | 77.0 | 104.0 | 110.0 | 105.0 | 115.0 | 117.0 | 118.0 | 128.0 | 126.0 | 141.0 | 142.0 | 149.0 | 157.0 | 151.0 | 148.0 | 141.0 | 146.0 | 154.0 | 159.0 | 163.0 | 168.0 | 171.0 | 0.0 | 186.0 |
| 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 | 0.0 | 0.0 | 0.0 | 2 096.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.3 | 132.5 | 130.4 | 90.4 | 43.0 | 4.0 | 35.0 | 208.0 | 234.0 | 265.0 | 293.0 | 3.0 | 5.0 | 2.0 | 3.0 | 37.0 | 68.0 | 93.0 | 7.0 | 41.0 | 15.0 | 57.0 | 67.0 | 28.0 | 15.0 | 24.0 | 8.0 | 39.0 | 13.0 | 42.0 | 298.0 | 121.0 | 238.0 | 393.0 | 755.0 | 960.0 | 1 048.0 | 385.0 | 2 501.0 | 2 426.0 | 1 519.0 | 2 534.0 |
| Należności krótkoterminowe | 14.0 | 44.9 | 55.5 | 67.6 | 91.0 | 105.0 | 102.0 | 107.0 | 198.0 | 121.0 | 144.0 | 152.0 | 151.0 | 143.0 | 172.0 | 146.0 | 365.0 | 110.0 | 134.0 | 196.0 | 242.0 | 138.0 | 145.0 | 140.0 | 152.0 | 162.0 | 158.0 | 177.0 | 172.0 | 214.0 | 352.0 | 289.0 | 224.0 | 139.0 | 128.0 | 132.0 | 153.0 | 132.0 | 127.0 | 120.0 | 147.0 | 145.0 |
| Dług krótkoterminowy | 0.8 | 1.6 | 1.6 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.0 | 48.0 | 62.0 | 76.0 | 68.0 | 70.0 | 373.0 | 828.0 | 66.0 | 65.0 | 63.0 | 559.0 | 1 370.0 | 1 375.0 | 1 027.0 | 1 035.0 | 47.0 | 51.0 | 50.0 | 1 181.0 | 1 690.0 | 2 878.0 | 3 150.0 | 1 740.0 | 3 037.0 |
| Zobowiązania krótkoterminowe | 100.6 | 115.0 | 128.0 | 135.5 | 612.0 | 1 045.0 | 650.0 | 670.0 | 704.0 | 712.0 | 790.0 | 1 048.0 | 1 304.0 | 876.0 | 1 279.0 | 1 204.0 | 1 186.0 | 1 029.0 | 1 048.0 | 2 232.0 | 2 132.0 | 1 214.0 | 1 228.0 | 1 531.0 | 2 086.0 | 1 196.0 | 1 727.0 | 2 721.0 | 3 348.0 | 2 858.0 | 2 741.0 | 2 499.0 | 2 401.0 | 1 312.0 | 1 316.0 | 1 399.0 | 2 624.0 | 2 960.0 | 4 226.0 | 4 267.0 | 3 235.0 | 4 169.0 |
| Rozliczenia międzyokresowe | 30.5 | 33.4 | 30.0 | 30.5 | 32.0 | 35.0 | 38.0 | 35.0 | 36.0 | 41.0 | 42.0 | 45.0 | 48.0 | 43.0 | 41.0 | 49.0 | 51.0 | 45.0 | 39.0 | 50.0 | 59.0 | 53.0 | 75.0 | 74.0 | 97.0 | 98.0 | 91.0 | 92.0 | 77.0 | 80.0 | 73.0 | 72.0 | 80.0 | 233.0 | 268.0 | 295.0 | 81.0 | 89.0 | 88.0 | 89.0 | 106.0 | 109.0 |
| Zobowiązania długoterminowe | 650.2 | 763.0 | 762.2 | 762.5 | 5 811.0 | 5 278.0 | 5 956.0 | 5 591.0 | 5 623.0 | 7 873.0 | 7 902.0 | 8 104.0 | 8 223.0 | 13 152.0 | 13 181.0 | 14 222.0 | 14 729.0 | 15 626.0 | 15 829.0 | 21 157.0 | 21 685.0 | 22 436.0 | 22 532.0 | 22 036.0 | 21 311.0 | 21 984.0 | 20 283.0 | 19 302.0 | 19 142.0 | 19 868.0 | 19 938.0 | 19 670.0 | 19 750.0 | 21 362.0 | 21 368.0 | 21 405.0 | 20 321.0 | 19 854.0 | 20 296.0 | 20 266.0 | 20 266.0 | 20 735.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 377.0 | 382.0 | 368.0 | 5.0 | 5.0 | 6.0 | 7.0 | 7.0 | 5.0 | 10.0 | 11.0 | 13.0 | 13.0 | 12.0 | 11.0 | 15.0 | 12.0 | 11.0 | 11.0 | 12.0 | 12.0 | 11.0 | 11.0 | 11.0 | 10.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 | 13.0 | 12.0 | 16.0 | 16.0 | 16.0 | 16.0 | 18.0 | 18.0 |
| Zobowiązania długoterminowe | 650.2 | 763.0 | 762.2 | 762.5 | 5 811.0 | 5 278.0 | 5 956.0 | 5 591.0 | 5 623.0 | 7 873.0 | 7 902.0 | 8 104.0 | 8 223.0 | 13 152.0 | 13 181.0 | 14 222.0 | 14 729.0 | 15 626.0 | 15 829.0 | 21 157.0 | 21 685.0 | 22 436.0 | 22 532.0 | 22 036.0 | 21 311.0 | 21 984.0 | 20 283.0 | 19 302.0 | 19 142.0 | 19 868.0 | 19 938.0 | 19 670.0 | 19 750.0 | 21 362.0 | 21 368.0 | 21 405.0 | 20 321.0 | 19 854.0 | 20 296.0 | 20 266.0 | 20 266.0 | 20 735.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 9.6 | 9.4 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 21.0 | 501.0 | 490.0 | 613.0 | 609.0 | 582.0 | 574.0 | 554.0 | 537.0 | 523.0 | 534.0 | 519.0 | 493.0 | 512.0 | 532.0 | 521.0 | 505.0 | 501.0 | 511.0 | 501.0 | 483.0 | 513.0 | 501.0 | 492.0 | 494.0 | 497.0 |
| Zobowiązania ogółem | 750.8 | 878.0 | 890.2 | 898.0 | 6 406.0 | 6 323.0 | 6 606.0 | 6 261.0 | 6 327.0 | 8 585.0 | 8 692.0 | 9 152.0 | 9 527.0 | 14 028.0 | 14 460.0 | 15 426.0 | 15 915.0 | 16 655.0 | 16 877.0 | 23 389.0 | 23 817.0 | 23 650.0 | 23 760.0 | 23 567.0 | 23 397.0 | 23 180.0 | 22 010.0 | 23 009.0 | 23 455.0 | 22 726.0 | 22 679.0 | 22 169.0 | 23 119.0 | 23 592.0 | 23 652.0 | 23 774.0 | 22 945.0 | 22 814.0 | 24 522.0 | 24 533.0 | 23 501.0 | 24 904.0 |
| Kapitał (fundusz) podstawowy | 1 117.0 | 1 128.0 | 1 141.7 | 1 139.8 | 8 422.0 | 9 157.0 | 8 973.0 | 9 128.0 | 9 288.0 | 9 814.0 | 10 005.0 | 10 581.0 | 10 478.0 | 6 848.0 | 6 818.0 | 6 814.0 | 17 591.0 | 6 694.0 | 6 634.0 | 17 056.0 | 15 768.0 | 12 523.0 | 12 420.0 | 12 263.0 | 12 176.0 | 12 022.0 | 11 958.0 | 11 863.0 | 11 217.0 | 11 203.0 | 11 302.0 | 11 845.0 | 11 706.0 | 11 847.0 | 11 988.0 | 12 114.0 | 12 458.0 | 12 855.0 | 13 454.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9 966.0) | (10 128.0) | (10 288.0) | (10 814.0) | (11 005.0) | (11 581.0) | (11 478.0) | (7 848.0) | (7 821.0) | (7 817.0) | (18 595.0) | (7 698.0) | (7 639.0) | (18 625.0) | (17 347.0) | (14 092.0) | (13 999.0) | (13 832.0) | (13 755.0) | (13 591.0) | (13 537.0) | (13 450.0) | 3 077.0 | (12 777.0) | (11 302.0) | (13 413.0) | (13 285.0) | (12 815.0) | (12 956.0) | (13 084.0) | (12 458.0) | (13 416.0) | (13 687.0) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 469.2 | 481.7 | 498.1 | 498.9 | 9 269.0 | 9 669.0 | 9 488.0 | 10 171.0 | 10 337.0 | 9 843.0 | 10 055.0 | 10 231.0 | 10 119.0 | 7 124.0 | 7 102.0 | 7 108.0 | 7 020.0 | 7 179.0 | 7 119.0 | 18 142.0 | 16 862.0 | 13 604.0 | 13 509.0 | 13 342.0 | 13 262.0 | 13 094.0 | 13 038.0 | 12 933.0 | 12 293.0 | 232.0 | 13 109.0 | 12 914.0 | 12 783.0 | 12 317.0 | 12 458.0 | 12 582.0 | 13 584.0 | 13 320.0 | 13 886.0 | 14 011.0 | 14 038.0 | 0.0 |
| Udziały mniejszościowe | 5.5 | 5.7 | 5.7 | 5.8 | 13.0 | 14.0 | 15.0 | 17.0 | 18.0 | 143.0 | 146.0 | 145.0 | 146.0 | 146.0 | 150.0 | 155.0 | 156.0 | 250.0 | 250.0 | 250.0 | 249.0 | 248.0 | 247.0 | 247.0 | 245.0 | 244.0 | 243.0 | 243.0 | 241.0 | 240.0 | 239.0 | 238.0 | 237.0 | 237.0 | 237.0 | 236.0 | 235.0 | 234.0 | 233.0 | 232.0 | 231.0 | 230.0 |
| Pasywa | 1 214.5 | 1 354.0 | 1 382.6 | 1 391.1 | 15 675.0 | 15 978.0 | 16 079.0 | 16 415.0 | 16 646.0 | 18 285.0 | 18 601.0 | 19 238.0 | 19 500.0 | 21 006.0 | 21 412.0 | 22 379.0 | 22 779.0 | 23 584.0 | 23 746.0 | 41 281.0 | 40 430.0 | 37 006.0 | 37 022.0 | 36 662.0 | 36 414.0 | 36 030.0 | 22 253.0 | 35 699.0 | 35 507.0 | 22 966.0 | 22 679.0 | 22 407.0 | 35 665.0 | 35 672.0 | 35 873.0 | 36 120.0 | 36 529.0 | 22 814.0 | 38 408.0 | 38 312.0 | 37 511.0 | 24 904.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 2 458.0 | 2 598.0 | 2 485.0 | 2 475.0 | 2 467.0 | 3 306.0 | 3 368.0 | 3 997.0 | 4 010.0 | 4 033.0 | 4 042.0 | 4 104.0 | 4 174.0 | 4 270.0 | 4 409.0 | 5 182.0 | 5 275.0 | 3 992.0 | 4 065.0 | 4 081.0 | 4 036.0 | 4 040.0 | 4 033.0 | 4 001.0 | 3 981.0 | 4 079.0 | 4 099.0 | 4 108.0 | 4 095.0 | 4 144.0 | 4 124.0 | 4 099.0 | 4 551.0 | 4 343.0 | 5 166.0 | 4 558.0 | 4 531.0 | 4 751.0 |
| Dług | 644.8 | 757.8 | 753.4 | 753.3 | 5 255.0 | 4 715.0 | 4 400.0 | 4 411.0 | 4 422.0 | 6 654.0 | 6 666.0 | 6 848.0 | 6 945.0 | 11 861.0 | 11 874.0 | 12 889.0 | 13 392.0 | 14 326.0 | 14 518.0 | 19 792.0 | 20 303.0 | 21 049.0 | 21 130.0 | 20 903.0 | 20 676.0 | 20 577.0 | 19 760.0 | 18 764.0 | 19 064.0 | 20 866.0 | 20 628.0 | 20 583.0 | 20 301.0 | 20 394.0 | 20 683.0 | 20 685.0 | 20 914.0 | 21 212.0 | 22 573.0 | 22 842.0 | 21 436.0 | 23 207.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.3 | 132.5 | 130.4 | 90.4 | 43.0 | 4.0 | 35.0 | 208.0 | 234.0 | 265.0 | 293.0 | 3.0 | 5.0 | 2.0 | 3.0 | 37.0 | 68.0 | 93.0 | 7.0 | 41.0 | 15.0 | 57.0 | 67.0 | 28.0 | 15.0 | 24.0 | 8.0 | 39.0 | 13.0 | 42.0 | 298.0 | 121.0 | 238.0 | 393.0 | 755.0 | 960.0 | 1 048.0 | 385.0 | 2 501.0 | 2 426.0 | 1 519.0 | 2 534.0 |
| Dług netto | 617.5 | 625.3 | 623.0 | 662.9 | 5 212.0 | 4 711.0 | 4 365.0 | 4 203.0 | 4 188.0 | 6 389.0 | 6 373.0 | 6 845.0 | 6 940.0 | 11 859.0 | 11 871.0 | 12 852.0 | 13 324.0 | 14 233.0 | 14 511.0 | 19 751.0 | 20 288.0 | 20 992.0 | 21 063.0 | 20 875.0 | 20 661.0 | 20 553.0 | 19 752.0 | 18 725.0 | 19 051.0 | 20 824.0 | 20 330.0 | 20 462.0 | 20 063.0 | 20 001.0 | 19 928.0 | 19 725.0 | 19 866.0 | 20 827.0 | 20 072.0 | 20 416.0 | 19 917.0 | 20 673.0 |
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