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| Rok finansowy | 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 | 2025 | 2026 |
| 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 | 5 884.4 | 5 842.0 | 5 666.0 | 5 506.5 | 5 442.1 | 4 657.1 | 4 716.7 | 4 754.4 | 4 648.6 | 4 636.2 | 4 587.4 | 4 682.2 | 4 708.3 | 4 864.3 | 10 362.8 | 10 232.0 | 10 016.8 | 10 048.2 | 9 981.1 | 10 303.3 | 11 133.2 | 10 981.5 | 10 926.5 | 10 824.8 | 10 764.9 | 21 229.9 | 20 838.6 | 22 018.8 | 22 108.6 | 22 038.7 | 22 162.1 | 22 522.1 | 22 522.1 | 22 273.2 | 21 750.1 | 21 714.4 | 21 228.5 | 20 491.0 | 20 293.4 | 19 715.6 | 20 204.5 | 20 023.7 |
| Aktywa trwałe | 2 540.3 | 2 516.3 | 2 497.4 | 2 471.0 | 2 487.5 | 2 507.3 | 2 486.4 | 2 493.3 | 2 358.2 | 2 367.2 | 2 378.5 | 2 323.8 | 2 344.3 | 2 416.2 | 8 818.9 | 8 711.8 | 8 621.5 | 8 705.3 | 8 079.7 | 8 416.7 | 9 595.7 | 9 502.6 | 9 294.4 | 9 165.4 | 9 147.8 | 19 342.1 | 18 930.2 | 19 774.0 | 19 615.2 | 19 439.8 | 19 247.1 | 19 342.8 | 19 241.0 | 19 070.3 | 18 982.9 | 18 741.2 | 18 165.8 | 17 843.3 | 17 529.5 | 16 898.8 | 17 084.2 | 16 186.1 |
| Rzeczowe aktywa trwałe netto | 340.6 | 325.8 | 322.3 | 309.6 | 296.8 | 283.6 | 274.8 | 266.0 | 243.4 | 239.4 | 235.4 | 198.2 | 202.2 | 213.7 | 327.6 | 313.1 | 319.0 | 326.6 | 319.8 | 316.2 | 468.0 | 472.8 | 453.9 | 440.4 | 427.5 | 580.6 | 575.4 | 597.8 | 604.8 | 642.7 | 643.8 | 722.3 | 577.4 | 837.7 | 898.8 | 911.7 | 959.6 | 961.6 | 998.4 | 781.9 | 790.5 | 1 021.0 |
| Wartość firmy | 2 029.9 | 2 029.9 | 2 029.9 | 2 029.9 | 2 003.4 | 2 029.9 | 2 029.9 | 2 029.9 | 1 993.3 | 0.0 | 0.0 | 0.0 | 1 993.3 | 1 993.3 | 5 497.6 | 5 499.1 | 5 494.5 | 5 494.5 | 4 933.7 | 5 161.3 | 5 337.4 | 5 337.4 | 5 337.4 | 5 336.4 | 5 337.0 | 10 965.7 | 10 976.4 | 11 446.4 | 11 511.1 | 11 539.0 | 11 579.0 | 11 579.0 | 11 586.9 | 11 586.9 | 11 586.9 | 11 586.9 | 11 586.9 | 11 586.9 | 11 586.9 | 11 586.9 | 11 586.9 | 11 062.0 |
| Wartości niematerialne i prawne | 105.3 | 96.4 | 86.4 | 75.2 | 73.2 | 74.2 | 66.0 | 83.7 | 69.6 | 2 005.9 | 1 994.7 | 1 993.7 | 87.5 | 0.0 | 2 718.1 | 2 639.4 | 2 686.0 | 2 480.9 | 2 400.0 | 2 500.2 | 3 042.2 | 2 935.0 | 2 728.0 | 2 599.0 | 2 512.9 | 6 840.5 | 6 609.1 | 6 945.3 | 6 643.6 | 6 412.7 | 6 144.6 | 5 834.8 | 5 102.0 | 5 228.2 | 4 903.2 | 4 612.9 | 4 354.7 | 4 064.0 | 3 816.1 | 2 957.7 | 2 710.6 | 2 827.2 |
| Wartość firmy i wartości niematerialne i prawne | 2 135.3 | 2 126.4 | 2 116.3 | 2 105.2 | 2 076.6 | 2 104.1 | 2 095.9 | 2 113.6 | 2 062.9 | 2 005.9 | 1 994.7 | 1 993.7 | 2 080.8 | 1 993.3 | 8 215.7 | 8 138.5 | 8 180.5 | 7 975.4 | 7 333.7 | 7 661.5 | 8 379.6 | 8 272.4 | 8 065.5 | 7 935.4 | 7 849.9 | 17 806.1 | 17 585.5 | 18 391.7 | 18 154.7 | 17 951.7 | 17 723.6 | 17 413.8 | 16 688.9 | 16 815.1 | 16 490.1 | 16 199.8 | 15 941.6 | 15 650.9 | 15 403.0 | 14 544.6 | 14 297.5 | 13 889.4 |
| Należności netto | 421.0 | 393.8 | 417.7 | 380.9 | 323.3 | 280.7 | 348.7 | 362.2 | 335.4 | 357.1 | 371.7 | 366.1 | 280.4 | 329.6 | 443.3 | 453.8 | 493.1 | 470.3 | 452.7 | 495.2 | 492.3 | 468.8 | 483.5 | 490.3 | 536.7 | 694.4 | 785.6 | 978.3 | 1 048.6 | 1 191.1 | 1 291.3 | 1 390.7 | 1 192.2 | 1 000.9 | 1 209.2 | 1 214.6 | 1 121.6 | 881.9 | 1 060.1 | 997.9 | 1 028.4 | 1 144.0 |
| Inwestycje długoterminowe | 19.5 | 19.4 | 18.7 | 18.9 | 17.1 | 14.8 | 14.8 | 14.5 | 10.4 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 35.3 | 36.5 | 26.8 | 30.7 | 34.9 | 36.0 | 35.7 | 36.1 | 36.0 | 35.7 | 44.1 | 45.8 | 50.5 | 50.4 | 0.0 | 0.0 | 48.6 |
| Aktywa obrotowe | 3 344.0 | 3 325.7 | 3 168.6 | 3 035.5 | 2 954.7 | 2 149.8 | 2 230.3 | 2 261.1 | 2 290.4 | 2 269.0 | 2 208.9 | 2 358.4 | 2 364.0 | 2 448.1 | 1 543.9 | 1 520.2 | 1 395.3 | 1 342.9 | 1 901.4 | 1 886.6 | 1 537.5 | 1 479.0 | 1 632.1 | 1 659.3 | 1 617.1 | 1 887.8 | 1 908.5 | 2 244.8 | 2 493.4 | 2 598.9 | 2 915.0 | 3 179.3 | 3 281.1 | 3 202.9 | 2 767.2 | 2 973.2 | 3 062.7 | 2 647.7 | 2 763.9 | 2 816.8 | 3 120.3 | 3 837.6 |
| Środki pieniężne i Inwestycje | 2 529.6 | 2 500.9 | 2 337.6 | 2 303.8 | 2 282.7 | 1 615.2 | 1 624.0 | 1 650.4 | 1 668.4 | 1 649.4 | 1 573.5 | 1 732.1 | 1 841.3 | 1 879.3 | 523.7 | 610.3 | 582.4 | 571.9 | 573.5 | 438.4 | 647.6 | 667.5 | 831.5 | 832.0 | 748.5 | 522.5 | 559.6 | 523.5 | 613.5 | 465.0 | 617.1 | 723.4 | 911.0 | 1 028.3 | 423.4 | 725.6 | 950.8 | 847.7 | 808.7 | 868.1 | 948.3 | 1 474.1 |
| Zapasy | 308.2 | 339.9 | 327.1 | 279.4 | 201.0 | 196.7 | 202.7 | 198.8 | 170.8 | 178.1 | 175.4 | 173.7 | 170.0 | 169.6 | 473.4 | 376.2 | 276.0 | 261.0 | 240.4 | 308.3 | 323.0 | 270.4 | 262.9 | 268.4 | 268.2 | 538.1 | 459.5 | 628.6 | 720.3 | 835.5 | 913.1 | 957.5 | 1 068.3 | 1 026.0 | 1 015.8 | 941.5 | 864.4 | 826.4 | 817.8 | 859.4 | 1 029.7 | 1 071.4 |
| Inwestycje krótkoterminowe | 1 318.6 | 1 462.2 | 1 410.1 | 1 406.7 | 1 004.6 | 835.0 | 905.3 | 898.8 | 854.3 | 923.4 | 943.0 | 932.0 | 952.8 | 712.1 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 588.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 211.0 | 1 038.7 | 927.5 | 897.1 | 1 278.2 | 780.2 | 718.8 | 751.6 | 814.1 | 726.0 | 630.5 | 800.1 | 888.5 | 1 167.3 | 498.7 | 610.3 | 582.4 | 571.9 | 573.5 | 438.4 | 647.6 | 667.5 | 831.5 | 832.0 | 748.5 | 522.5 | 559.6 | 523.5 | 613.5 | 465.0 | 617.1 | 723.4 | 911.0 | 1 028.3 | 423.4 | 725.6 | 950.8 | 847.7 | 808.7 | 868.1 | 948.3 | 885.9 |
| Należności krótkoterminowe | 282.9 | 297.0 | 289.0 | 236.7 | 180.4 | 193.7 | 213.0 | 183.3 | 143.5 | 179.0 | 153.9 | 166.1 | 145.2 | 157.0 | 196.3 | 209.6 | 185.4 | 191.2 | 211.4 | 213.0 | 213.7 | 185.7 | 238.5 | 224.1 | 252.4 | 304.4 | 370.5 | 440.6 | 461.5 | 553.1 | 490.3 | 476.2 | 465.8 | 388.4 | 412.8 | 419.1 | 411.3 | 320.9 | 453.4 | 538.1 | 622.2 | 562.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.9 | 28.3 | 28.7 | 30.1 | 480.0 | 381.1 | 232.1 | 262.4 | 80.7 | 94.1 | 101.4 | 110.9 | 690.9 | 625.6 | 628.2 | 1 561.0 | 1 061.0 | 135.8 | 146.7 | 156.4 | 170.2 | 129.4 | 129.5 | 1 305.4 |
| Zobowiązania krótkoterminowe | 637.4 | 616.5 | 1 369.2 | 1 314.9 | 1 225.8 | 484.7 | 504.5 | 503.2 | 496.4 | 540.3 | 462.6 | 478.1 | 421.1 | 444.6 | 608.2 | 656.2 | 636.8 | 647.4 | 620.7 | 654.5 | 710.2 | 690.6 | 1 224.8 | 1 168.1 | 1 077.1 | 1 160.1 | 1 084.4 | 1 237.5 | 1 388.6 | 1 554.1 | 2 155.8 | 2 420.2 | 2 386.7 | 3 061.4 | 2 685.2 | 1 879.6 | 1 814.2 | 1 467.7 | 1 546.5 | 1 763.6 | 2 026.8 | 2 941.4 |
| Rozliczenia międzyokresowe | 68.1 | 61.1 | 59.7 | 58.1 | 54.0 | 54.5 | 72.0 | 63.7 | 64.0 | 74.1 | 70.1 | 74.9 | 61.2 | 1.9 | 109.7 | 124.6 | 142.4 | 131.9 | 123.0 | 117.0 | 117.1 | 106.4 | 130.6 | 152.3 | 16.1 | 178.7 | 215.4 | 234.6 | 39.0 | 38.4 | 28.9 | 47.0 | 45.2 | 44.4 | 44.6 | 56.9 | 43.2 | 33.9 | 39.2 | 0.0 | 0.0 | 31.8 |
| Zobowiązania długoterminowe | 100.9 | 94.3 | 82.7 | 80.1 | 76.2 | 72.6 | 53.1 | 70.7 | 124.6 | 134.1 | 150.8 | 143.2 | 145.7 | 134.2 | 2 089.6 | 2 000.5 | 2 073.5 | 2 170.7 | 2 156.7 | 2 483.0 | 1 744.5 | 1 755.3 | 1 284.1 | 1 267.1 | 1 252.0 | 5 214.5 | 5 013.0 | 5 095.0 | 5 017.9 | 5 019.6 | 4 476.1 | 4 542.9 | 4 498.2 | 3 717.9 | 3 675.4 | 4 601.4 | 4 582.9 | 4 544.6 | 4 542.0 | 4 579.1 | 4 750.7 | 3 769.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 38.8 | 50.8 | 52.6 | 51.1 | 52.2 | 52.3 | 114.3 | 108.0 | 246.3 | 250.1 | 243.0 | 214.5 | 31.2 | 33.3 | 36.6 | 37.6 | 22.4 | 253.8 | 22.5 | 56.3 | 34.5 | 39.7 | 35.6 | 45.9 | 64.2 | 69.8 | 71.6 | 73.2 | 58.7 | 51.5 | 35.2 | 0.0 | 0.0 | 34.2 |
| Zobowiązania długoterminowe | 100.9 | 94.3 | 82.7 | 80.1 | 76.2 | 72.6 | 53.1 | 70.7 | 124.6 | 134.1 | 150.8 | 143.2 | 145.7 | 134.2 | 2 089.6 | 2 000.5 | 2 073.5 | 2 170.7 | 2 156.7 | 2 483.0 | 1 744.5 | 1 755.3 | 1 284.1 | 1 267.1 | 1 252.0 | 5 214.5 | 5 013.0 | 5 095.0 | 5 017.9 | 5 019.6 | 4 476.1 | 4 542.9 | 4 498.2 | 3 717.9 | 3 675.4 | 4 601.4 | 4 582.9 | 4 544.6 | 4 542.0 | 4 579.1 | 4 750.7 | 3 769.6 |
| 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 | 6.7 | 118.7 | 143.3 | 146.6 | 252.3 | 259.9 | 238.1 | 216.8 | 223.1 | 270.1 | 313.9 | 192.7 | 178.5 | 492.2 | 169.1 | 512.7 | 512.4 | 477.4 | 454.3 | 427.5 | 431.9 | 423.0 | 248.1 | 0.0 | 0.0 | 279.4 |
| Zobowiązania ogółem | 738.3 | 710.8 | 1 452.0 | 1 034.6 | 1 302.0 | 557.3 | 557.6 | 574.0 | 621.0 | 674.4 | 613.4 | 621.3 | 566.9 | 578.8 | 2 697.8 | 2 656.7 | 2 710.3 | 2 818.1 | 2 777.3 | 3 137.4 | 2 454.7 | 2 445.9 | 2 508.9 | 2 435.2 | 2 329.1 | 6 374.6 | 6 097.4 | 6 332.5 | 6 406.5 | 6 573.7 | 6 631.9 | 6 963.1 | 6 884.9 | 6 779.3 | 6 360.6 | 6 481.0 | 6 397.1 | 6 012.3 | 6 088.5 | 6 342.7 | 6 777.5 | 6 711.0 |
| 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 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
| Zyski zatrzymane | 2 045.2 | 2 028.4 | 1 225.2 | 1 137.2 | 1 111.0 | 1 057.8 | 1 078.5 | 1 120.4 | 1 009.8 | 1 084.5 | 1 219.7 | 1 390.4 | 1 409.5 | 1 542.4 | 1 509.9 | 1 416.7 | 1 116.5 | 1 028.6 | 931.4 | 808.7 | 2 541.3 | 2 388.5 | 2 190.5 | 2 127.4 | 2 103.4 | 1 974.6 | 1 648.9 | 1 535.9 | 1 491.4 | 1 274.8 | 1 228.0 | 1 190.2 | 1 123.5 | 903.2 | 644.0 | 427.9 | (16.7) | (284.1) | (529.3) | (1 257.5) | (1 109.2) | (983.1) |
| Kapitał własny | 5 146.1 | 5 131.3 | 4 214.0 | 4 111.5 | 4 140.1 | 4 099.8 | 4 159.1 | 4 180.5 | 4 027.7 | 3 961.8 | 3 974.1 | 4 060.9 | 4 141.4 | 4 285.5 | 7 665.1 | 7 575.3 | 7 306.4 | 7 230.1 | 7 203.8 | 7 165.8 | 8 678.6 | 8 535.6 | 8 417.5 | 8 389.6 | 8 435.8 | 14 855.4 | 14 741.2 | 15 686.3 | 15 702.1 | 15 465.0 | 15 530.2 | 15 559.0 | 15 637.2 | 15 493.9 | 15 389.5 | 15 233.4 | 14 831.4 | 14 478.7 | 14 204.9 | 13 372.9 | 13 427.0 | 13 312.7 |
| 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 | 5 884.4 | 5 842.0 | 5 666.0 | 5 506.5 | 5 442.1 | 4 657.1 | 4 716.7 | 4 754.4 | 4 648.6 | 4 636.2 | 4 587.4 | 4 682.2 | 4 708.3 | 4 864.3 | 10 362.8 | 10 232.0 | 10 016.8 | 10 048.2 | 9 981.1 | 10 303.3 | 11 133.2 | 10 981.5 | 10 926.5 | 10 824.8 | 10 764.9 | 21 229.9 | 20 838.6 | 22 018.8 | 22 108.6 | 22 038.7 | 22 162.1 | 22 522.1 | 22 522.1 | 22 273.2 | 21 750.1 | 21 714.4 | 21 228.5 | 20 491.0 | 20 293.4 | 19 715.6 | 20 204.5 | 20 023.7 |
| Inwestycje | 1 338.1 | 1 481.6 | 1 428.8 | 1 425.6 | 1 021.7 | 849.8 | 920.0 | 913.3 | 864.7 | 923.4 | 943.0 | 932.0 | 955.0 | 712.1 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 35.3 | 36.5 | 26.8 | 30.7 | 34.9 | 36.0 | 35.7 | 186.8 | 36.0 | 35.7 | 44.1 | 45.8 | 50.5 | 50.4 | 49.4 | 48.2 | 636.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 878.6 | 1 805.7 | 1 732.7 | 1 684.3 | 1 685.4 | 2 036.4 | 1 439.0 | 1 439.9 | 1 440.7 | 1 341.8 | 1 192.8 | 4 898.4 | 4 704.2 | 4 556.5 | 4 548.0 | 4 539.4 | 4 600.9 | 4 511.6 | 4 492.1 | 4 672.5 | 4 153.1 | 4 185.9 | 4 165.9 | 4 145.9 | 4 373.9 | 4 094.9 | 4 063.8 | 4 512.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 211.0 | 1 038.7 | 927.5 | 897.1 | 1 278.2 | 780.2 | 718.8 | 751.6 | 814.1 | 726.0 | 630.5 | 800.1 | 888.5 | 1 167.3 | 498.7 | 610.3 | 582.4 | 571.9 | 573.5 | 438.4 | 647.6 | 667.5 | 831.5 | 832.0 | 748.5 | 522.5 | 559.6 | 523.5 | 613.5 | 465.0 | 617.1 | 723.4 | 911.0 | 1 028.3 | 423.4 | 725.6 | 950.8 | 847.7 | 808.7 | 868.1 | 948.3 | 885.9 |
| Dług netto | (1 211.0) | (1 038.7) | (927.5) | (897.1) | (1 278.2) | (780.2) | (718.8) | (751.6) | (814.1) | (726.0) | (630.5) | (800.1) | (888.5) | (1 167.3) | 1 380.0 | 1 195.5 | 1 150.3 | 1 112.4 | 1 111.9 | 1 598.1 | 791.4 | 772.3 | 609.2 | 509.8 | 444.3 | 4 375.9 | 4 144.6 | 4 033.0 | 3 934.5 | 4 074.4 | 3 983.8 | 3 788.2 | 3 581.1 | 3 644.2 | 3 729.7 | 3 460.3 | 3 215.1 | 3 298.2 | 3 565.2 | 3 226.8 | 3 115.5 | 3 626.1 |
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