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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 | 88 355.4 | 78 675.7 | 75 545.7 | 75 338.7 | 75 190.9 | 77 444.0 | 77 716.5 | 86 909.3 | 87 905.0 | 84 659.0 | 84 976.6 | 97 574.2 | 101 760.0 | 100 382.2 | 98 833.0 | 105 961.8 | 105 787.5 | 119 172.5 | 131 800.8 | 128 956.1 | 130 295.1 | 96 917.3 | 93 458.7 | 89 192.4 | 88 455.1 | 85 369.6 | 82 376.3 | 76 662.4 | 76 764.1 | 76 185.1 | 73 637.2 | 85 406.8 | 81 850.7 | 86 832.0 | 89 330.5 | 89 648.4 | 93 227.2 | 91 483.5 | 93 668.6 | 101 516.0 | 103 556.4 | 105 115.3 |
| Aktywa trwałe | 88 355.4 | 78 675.7 | 75 545.7 | 75 338.7 | 75 190.9 | 77 444.0 | 77 716.5 | 86 909.3 | 87 905.0 | 84 659.0 | 84 976.6 | 97 574.2 | 101 760.0 | 100 382.2 | 98 833.0 | 105 961.8 | 105 787.5 | 119 172.5 | 131 800.8 | 128 956.1 | 130 295.1 | 96 917.3 | 93 458.7 | 89 192.4 | 88 455.1 | 85 369.6 | 82 376.3 | 76 662.4 | 76 764.1 | 76 185.1 | 61 297.1 | 85 406.8 | 16.7 | 15.9 | 15.2 | 12.8 | 12.1 | 69 473.1 | 70 160.8 | 10.1 | 9.4 | 8.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 632.2 | 605.7 | 570.2 | 0.0 | 596.4 | 599.0 | 0.0 | 0.0 | 17.7 | 17.1 | 16.4 | 0.0 | 15.1 | 14.5 | 13.8 | 0.0 | 12.5 | 11.8 | 11.2 | 10.5 | 9.9 | 9.2 | 9.6 | 8.9 | 8.2 | 7.4 | 6.7 | 5.9 | 5.2 | 4.4 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 94.8 | 94.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 71.8 | 103.0 | 100.9 | 98.6 | 96.6 | 94.9 | 92.8 | 98.3 | 137.7 | 136.9 | 127.3 | 37.3 | 26.5 | 25.4 | 24.2 | 23.1 | 18.2 | 17.4 | 16.7 | 15.9 | 15.2 | 12.8 | 2 134.3 | 11.4 | 10.8 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 37.8 | 35.5 | 35.3 | 35.3 | 38.5 | 35.9 | 43.3 | 532.1 | 686.4 | 663.7 | 634.4 | 596.0 | 604.1 | 617.3 | 618.2 | 588.8 | 557.8 | 500.7 | 425.3 | 386.1 | 378.1 | 280.6 | 227.4 | 208.0 | 100.9 | 113.1 | 251.7 | 629.8 | 613.9 | 1 194.6 | 1 505.0 | 1 705.3 | 1 748.2 | 1 791.0 | 2 034.1 | 2 247.6 | 353.0 | 804.9 | 930.5 | 10.1 | 9.4 | 8.7 |
| Wartość firmy i wartości niematerialne i prawne | 94.8 | 94.8 | 71.8 | 71.8 | 110.4 | 107.7 | 115.1 | 603.9 | 758.2 | 735.5 | 706.2 | 667.8 | 675.9 | 689.1 | 690.0 | 691.9 | 658.7 | 599.3 | 521.9 | 481.0 | 470.8 | 378.9 | 365.1 | 344.9 | 228.2 | 150.4 | 278.2 | 655.2 | 638.1 | 1 217.7 | 1 523.2 | 1 722.7 | 1 764.9 | 1 806.9 | 2 034.1 | 2 247.6 | 353.0 | 804.9 | 930.5 | 10.1 | 9.4 | 8.7 |
| Należności netto | 0.0 | 2 268.0 | 492.0 | 359.7 | 0.0 | 234.4 | 925.2 | 754.4 | 321.9 | 621.0 | 273.0 | 633.2 | 324.8 | 372.1 | 345.5 | 1 614.1 | 426.1 | 1 965.2 | 446.3 | 677.0 | 454.7 | 1 342.0 | 1 047.2 | 335.2 | 284.0 | 404.6 | 264.5 | 277.3 | 237.6 | 654.0 | 734.3 | 2 416.4 | 1 212.4 | 1 452.8 | 1 732.0 | 2 206.2 | 3 932.9 | 1 808.7 | 1 237.8 | 1 061.0 | 1 069.0 | 839.5 |
| Inwestycje długoterminowe | 3 196.0 | 4 487.1 | 5 224.7 | 5 367.1 | 5 357.7 | 6 876.9 | 6 689.9 | 6 775.4 | 6 790.2 | 6 615.9 | 6 280.5 | 6 289.9 | 5 781.5 | 5 823.3 | 5 928.7 | 94 860.6 | 95 362.2 | 107 932.9 | 122 031.5 | 118 405.5 | 119 237.7 | 84 002.1 | 82 663.7 | 79 779.7 | 79 313.2 | 72 447.6 | 69 637.5 | 66 220.3 | 64 245.5 | 60 727.6 | 5 897.0 | 66 839.4 | 74 911.8 | 69 238.2 | 71 202.5 | 69 860.7 | 4 213.3 | 66 704.5 | 4 243.4 | 0.0 | 0.0 | 7 090.4 |
| Aktywa obrotowe | 1 299.0 | 2 268.0 | 492.0 | 359.7 | 353.0 | 234.4 | 925.2 | 754.4 | 321.9 | 621.0 | 273.0 | 633.2 | 324.8 | 372.1 | 345.5 | 1 614.1 | 426.1 | 1 965.2 | 446.3 | 677.0 | 454.7 | 1 342.0 | 1 047.2 | 335.2 | 284.0 | 404.6 | 264.5 | 277.3 | 237.6 | 654.0 | 12 340.1 | 2 416.4 | 2 789.1 | 2 567.9 | 2 181.4 | 1 158.6 | 2 634.9 | 22 010.5 | 23 507.8 | 2 621.2 | 2 557.1 | 2 670.5 |
| Środki pieniężne i Inwestycje | 1 741.2 | 1 920.3 | 1 785.2 | 2 237.4 | 1 769.3 | 2 416.1 | 2 735.2 | 2 382.2 | 1 539.7 | 819.4 | 700.7 | 867.8 | 706.6 | 984.3 | 1 135.3 | 1 082.7 | 1 735.7 | 1 522.6 | 1 982.3 | 1 793.9 | 1 850.7 | 2 823.5 | 1 393.9 | 1 240.0 | 1 243.7 | 165.5 | 172.9 | 150.0 | 1 342.1 | 125.3 | 948.7 | 296.5 | 1 576.7 | 1 794.2 | 1 236.9 | 1 241.1 | 1 412.1 | 1 665.4 | 1 587.1 | 1 560.2 | 1 488.0 | 1 833.5 |
| Zapasy | (4 705.7) | (6 146.9) | (3 757.6) | (5 299.4) | (4 027.2) | (5 322.9) | (6 686.9) | (5 753.9) | (3 644.0) | (2 213.5) | (1 728.3) | (2 468.9) | (313.9) | (2 471.4) | (2 778.1) | (404.8) | (200.5) | (148.2) | (75.1) | (168.8) | (113.6) | (238.8) | (165.6) | (103.2) | (171.1) | (891.5) | (181.9) | (331.4) | (170.4) | (964.1) | (748.4) | (1 466.2) | (342.1) | (400.1) | (457.1) | (549.8) | (162.6) | (203.8) | (187.9) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 100.0 | 100.0 | 12.4 | 70.2 | 65.7 | 61.5 | 59.8 | 59.3 | 60.2 | 58.8 | 73.7 | 74.3 | 92.9 | 90.4 | 91.3 | (3 521.9) | (2 738.4) | (2 939.6) | (2 014.4) | (2 223.6) | (3 281.5) | (2 737.0) | (2 920.8) | (3 571.6) | (2 947.9) | (64 396.7) | (63 230.6) | (58 548.8) | 170.4 | (54 705.4) | 748.4 | (55 889.0) | (9 121.9) | 400.1 | 457.1 | 549.8 | 1 136.3 | 203.8 | 187.9 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 741.2 | 1 920.3 | 1 785.2 | 2 237.4 | 1 769.3 | 2 416.1 | 2 735.2 | 2 382.2 | 1 539.7 | 819.4 | 700.7 | 867.8 | 706.6 | 984.3 | 1 135.3 | 1 082.7 | 1 735.7 | 1 522.6 | 1 982.3 | 1 793.9 | 1 850.7 | 2 823.5 | 1 393.9 | 1 240.0 | 1 243.7 | 1 122.8 | 1 380.5 | 1 046.3 | 1 342.1 | 955.8 | 200.3 | 1 466.2 | 1 576.7 | 1 794.2 | 1 236.9 | 1 241.1 | 275.8 | 1 665.4 | 1 587.1 | 1 560.2 | 1 488.0 | 296.9 |
| Należności krótkoterminowe | 312.3 | 124.7 | 711.1 | 786.7 | 160.2 | 305.3 | 798.8 | 559.6 | 238.2 | 501.8 | 1 128.3 | 352.8 | 656.6 | 165.6 | 1 177.7 | 2 505.4 | 583.0 | 4 763.4 | 620.8 | 245.6 | 463.4 | 923.6 | 2 122.7 | 1 176.0 | 884.1 | 100.9 | 154.4 | 571.5 | 147.9 | 1 992.6 | 1 996.0 | 9 333.6 | 1 157.8 | 3 259.0 | 4 331.3 | 2 214.3 | 3 249.4 | 350.4 | 1 096.3 | 276.4 | 0.0 | 285.9 |
| 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 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 914.3 | 1.9 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 61 280.7 | 62 991.7 | 600.0 | 0.0 | 900.0 |
| Zobowiązania krótkoterminowe | 227.8 | 295.8 | 189.8 | 208.8 | 204.9 | 218.7 | 222.3 | 288.9 | 347.3 | 343.9 | 270.7 | 352.8 | 460.8 | 359.0 | 547.3 | 2 905.0 | 1 154.0 | 5 187.8 | 1 312.1 | 811.4 | 939.7 | 1 184.9 | 2 303.7 | 1 331.3 | 1 075.2 | 1 171.0 | 328.1 | 681.1 | 1 142.3 | 2 987.7 | 54 191.3 | 9 613.9 | 1 483.1 | 3 377.4 | 4 471.9 | 2 412.4 | 4 037.3 | 64 388.3 | 64 554.8 | 3 124.4 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | (2 926.4) | (53 290.9) | (49 996.4) | (51 728.9) | (2 160.2) | (51 350.4) | (52 587.0) | (58 511.2) | (2 012.5) | (60 840.7) | (60 715.8) | (68 722.7) | (1 208.8) | (79 232.6) | (77 085.3) | (79 575.8) | (1 876.8) | (90 203.8) | (107 363.8) | (104 627.6) | (103 388.2) | (75 427.9) | (69 555.3) | (66 304.7) | (53 665.1) | (64 936.4) | (63 079.1) | (56 065.4) | (567.3) | (405.2) | (92.0) | (55 369.4) | 1 233.1 | (57 618.7) | (57 167.7) | (62 282.4) | 0.0 | 2 180.5 | (227.9) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 75 021.6 | 65 551.1 | 62 950.9 | 63 054.4 | 63 285.0 | 65 786.0 | 66 154.6 | 73 647.5 | 75 329.1 | 72 011.6 | 72 367.2 | 83 419.0 | 86 888.5 | 86 439.3 | 85 059.1 | 91 005.9 | 91 669.7 | 103 391.1 | 116 093.4 | 113 732.4 | 114 498.7 | 84 209.7 | 79 661.0 | 74 997.7 | 74 433.3 | 71 302.0 | 68 737.1 | 62 944.6 | 63 568.7 | 64 706.4 | 8 356.1 | 74 455.2 | 1 483.1 | 3 377.4 | 10 781.6 | 11 272.3 | 12 704.2 | 15 599.2 | 17 850.9 | 0.0 | 0.0 | 0.0 |
| 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 | 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 | 75 021.6 | 65 551.1 | 62 950.9 | 63 054.4 | 63 285.0 | 65 786.0 | 66 154.6 | 73 647.5 | 75 329.1 | 72 011.6 | 72 367.2 | 83 419.0 | 86 888.5 | 86 439.3 | 85 059.1 | 91 005.9 | 91 669.7 | 103 391.1 | 116 093.4 | 113 732.4 | 114 498.7 | 84 209.7 | 79 661.0 | 74 997.7 | 74 433.3 | 71 302.0 | 68 737.1 | 62 944.6 | 63 568.7 | 64 706.4 | 8 356.1 | 74 455.2 | 1 483.1 | 3 377.4 | 10 781.6 | 11 272.3 | 12 704.2 | 15 599.2 | 17 850.9 | 0.0 | 0.0 | 0.0 |
| 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 | 20.0 | 20.1 | 20.3 | 0.0 | 19.7 | 16.9 | 17.1 | 0.0 | 13.4 | 13.5 | 13.6 | 0.0 | 9.9 | 12.0 | 11.2 | 0.0 | 0.0 | 7.4 | 7.4 | 3.4 | 3.5 | 5.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 75 021.6 | 65 551.1 | 62 950.9 | 63 054.4 | 63 285.0 | 65 786.0 | 66 154.6 | 73 647.5 | 75 329.1 | 72 011.6 | 72 367.2 | 83 419.0 | 86 888.5 | 86 439.3 | 85 059.1 | 91 005.9 | 91 669.7 | 103 391.1 | 116 093.4 | 113 732.4 | 114 498.7 | 84 209.7 | 79 661.0 | 74 997.7 | 74 433.3 | 71 302.0 | 68 737.1 | 62 944.6 | 63 568.7 | 64 706.4 | 62 547.3 | 74 455.2 | 70 481.3 | 74 923.0 | 77 443.1 | 78 971.4 | 81 882.1 | 79 987.4 | 82 405.7 | 88 976.0 | 90 859.4 | 92 030.8 |
| Kapitał (fundusz) podstawowy | 9.5 | 9.5 | 9.5 | 9.5 | 9.4 | 9.2 | 9.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.9 | 11.6 | 11.6 | 11.6 | 13.0 | 13.1 | 14.5 | 14.6 | 14.4 | 14.3 | 14.3 | 14.1 | 14.0 | 14.0 | 14.0 | 14.4 | 14.5 | 14.6 | 14.6 | 16.1 | 4.7 | 4.7 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.6 | 5.8 | 6.0 |
| Zyski zatrzymane | (2 585.4) | (3 364.1) | (2 766.2) | (3 695.9) | (3 324.6) | (4 488.0) | (5 061.6) | (4 655.4) | (3 136.0) | (3 024.7) | (3 339.2) | (3 320.2) | (2 961.7) | (2 015.6) | (1 800.4) | (1 812.0) | (4 493.7) | (5 809.9) | (7 982.6) | (9 125.9) | (8 309.4) | (12 382.6) | (11 871.9) | (11 200.9) | (10 667.4) | (9 251.8) | (9 892.9) | (9 720.3) | (9 653.6) | (7 980.4) | (7 496.1) | (8 211.4) | (9 543.2) | (10 741.9) | (10 933.0) | (11 855.3) | (12 622.8) | (12 523.8) | (12 898.2) | (13 238.3) | (13 173.1) | (13 509.9) |
| Kapitał własny | 13 333.8 | 13 124.6 | 12 594.8 | 12 284.3 | 11 905.9 | 11 658.0 | 11 561.9 | 13 261.8 | 12 576.0 | 12 647.3 | 12 609.4 | 14 155.2 | 14 871.6 | 13 942.9 | 13 773.9 | 14 955.9 | 14 117.8 | 15 781.4 | 15 707.4 | 15 223.7 | 15 796.3 | 12 707.5 | 13 797.6 | 14 194.7 | 14 021.8 | 14 067.6 | 13 639.2 | 13 717.9 | 13 195.3 | 11 478.8 | 11 089.9 | 10 951.6 | 11 369.4 | 11 909.0 | 11 887.3 | 10 677.1 | 11 345.1 | 11 496.1 | 11 262.9 | 12 539.9 | 12 697.0 | 13 084.5 |
| Udziały mniejszościowe | 5.3 | 5.1 | 4.8 | 5.5 | 9.9 | 9.6 | 8.7 | 8.1 | 7.8 | 7.3 | 6.9 | 6.5 | 6.1 | 5.7 | 5.3 | 5.9 | 5.7 | 5.2 | 4.7 | 4.4 | 4.3 | 4.1 | 4.1 | 12.5 | 13.5 | 11.8 | 22.1 | 20.1 | 25.5 | 51.5 | 63.1 | 85.4 | 99.0 | 116.9 | 111.1 | 112.6 | 89.3 | 86.6 | 81.8 | 96.7 | 87.7 | 89.8 |
| Pasywa | 88 355.4 | 78 675.7 | 75 545.7 | 75 338.7 | 75 190.9 | 77 444.0 | 77 716.5 | 86 909.3 | 87 905.0 | 84 659.0 | 84 976.6 | 97 574.2 | 101 760.0 | 100 382.2 | 98 833.0 | 105 961.8 | 105 787.5 | 119 172.5 | 131 800.8 | 128 956.1 | 130 295.1 | 96 917.3 | 93 458.7 | 89 192.4 | 88 455.1 | 85 369.6 | 82 376.3 | 76 662.4 | 76 764.1 | 76 185.1 | 73 637.2 | 85 406.8 | 81 850.7 | 86 832.0 | 89 330.5 | 89 648.4 | 93 227.2 | 91 483.5 | 93 668.6 | 101 516.0 | 103 556.4 | 105 115.3 |
| Inwestycje | 3 196.0 | 4 487.1 | 5 237.1 | 5 437.3 | 5 423.4 | 6 938.4 | 6 749.6 | 6 834.7 | 6 850.4 | 6 674.7 | 6 354.2 | 6 364.2 | 5 874.4 | 5 913.7 | 6 020.0 | 91 338.6 | 92 623.8 | 104 993.3 | 120 017.1 | 116 181.9 | 115 956.2 | 81 265.0 | 79 742.9 | 76 208.1 | 76 365.3 | 8 050.9 | 6 406.9 | 7 671.4 | 64 245.5 | 6 022.2 | 7 103.7 | 10 950.3 | 65 789.9 | 69 238.2 | 71 202.5 | 69 860.7 | 4 213.3 | 66 704.5 | 4 431.3 | 0.0 | 0.0 | 7 090.4 |
| Dług | 1 266.2 | 2 401.4 | 2 974.0 | 3 093.5 | 4 733.8 | 7 739.0 | 7 677.3 | 7 858.2 | 7 865.0 | 7 677.7 | 7 536.0 | 7 383.1 | 7 119.0 | 7 044.7 | 6 799.1 | 8 419.7 | 8 041.4 | 8 348.8 | 8 096.9 | 8 807.8 | 10 563.5 | 8 655.1 | 8 505.7 | 7 396.9 | 7 036.3 | 4 147.9 | 4 540.6 | 5 306.0 | 7 108.0 | 9 315.9 | 8 199.4 | 9 090.2 | 8 795.0 | 9 729.3 | 10 781.6 | 11 272.3 | 13 204.2 | 76 511.5 | 80 344.9 | 19 776.1 | 0.0 | 24 450.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 741.2 | 1 920.3 | 1 785.2 | 2 237.4 | 1 769.3 | 2 416.1 | 2 735.2 | 2 382.2 | 1 539.7 | 819.4 | 700.7 | 867.8 | 706.6 | 984.3 | 1 135.3 | 1 082.7 | 1 735.7 | 1 522.6 | 1 982.3 | 1 793.9 | 1 850.7 | 2 823.5 | 1 393.9 | 1 240.0 | 1 243.7 | 1 122.8 | 1 380.5 | 1 046.3 | 1 342.1 | 955.8 | 200.3 | 1 466.2 | 1 576.7 | 1 794.2 | 1 236.9 | 1 241.1 | 275.8 | 1 665.4 | 1 587.1 | 1 560.2 | 1 488.0 | 296.9 |
| Dług netto | (475.0) | 481.1 | 1 188.9 | 856.0 | 2 964.5 | 5 322.8 | 4 942.1 | 5 476.0 | 6 325.3 | 6 858.3 | 6 835.3 | 6 515.2 | 6 412.4 | 6 060.5 | 5 663.7 | 7 336.9 | 6 305.7 | 6 826.2 | 6 114.6 | 7 013.8 | 8 712.8 | 5 831.6 | 7 111.8 | 6 156.9 | 5 792.6 | 3 025.1 | 3 160.1 | 4 259.7 | 5 765.9 | 8 360.1 | 7 999.2 | 7 624.1 | 7 218.3 | 7 935.2 | 9 544.7 | 10 031.2 | 12 928.3 | 74 846.1 | 78 757.8 | 19 451.9 | (1 488.0) | 24 153.5 |
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