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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 | 401.9 | 451.0 | 3 866.4 | 4 124.8 | 4 929.7 | 4 948.6 | 4 751.3 | 4 641.0 | 4 709.5 | 4 733.3 | 4 658.4 | 4 581.4 | 4 601.7 | 4 780.9 | 5 116.1 | 5 213.1 | 5 340.8 | 5 803.7 | 5 770.2 | 5 828.2 | 5 904.5 | 5 895.1 | 5 986.3 | 5 636.6 | 5 573.4 | 5 567.0 | 5 897.6 | 6 074.6 | 6 170.8 | 6 231.6 | 6 388.1 | 6 468.0 | 6 326.1 | 6 421.8 | 6 395.5 | 6 333.2 | 6 422.0 | 6 467.7 | 6 419.0 | 6 480.0 | 6 431.6 | 6 400.7 |
| Aktywa trwałe | 0.0 | 323.2 | 3 002.2 | 2 986.6 | 3 785.2 | 3 785.1 | 3 774.6 | 3 824.4 | 3 835.7 | 3 830.8 | 3 843.9 | 3 850.6 | 3 852.6 | 3 848.9 | 4 119.8 | 4 381.6 | 4 404.0 | 4 474.1 | 4 472.1 | 4 485.9 | 4 484.2 | 4 489.7 | 4 500.2 | 4 494.4 | 4 606.1 | 4 586.9 | 4 605.2 | 5 170.2 | 5 241.7 | 5 233.5 | 5 306.6 | 5 365.9 | 5 210.8 | 5 224.2 | 5 235.7 | 5 232.5 | 5 255.9 | 5 253.3 | 5 260.0 | 5 256.0 | 5 197.7 | 5 181.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 269.2 | 260.3 | 318.2 | 308.7 | 300.1 | 292.9 | 298.2 | 294.5 | 291.8 | 293.6 | 295.4 | 287.4 | 321.0 | 342.6 | 348.8 | 427.6 | 419.3 | 416.6 | 422.4 | 414.3 | 415.0 | 415.3 | 422.2 | 422.5 | 424.7 | 506.3 | 549.4 | 543.0 | 541.5 | 536.7 | 542.9 | 553.3 | 553.2 | 552.2 | 564.2 | 563.9 | 562.8 | 569.5 | 591.1 | 584.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 1 676.8 | 1 688.3 | 1 688.7 | 1 745.6 | 1 745.6 | 1 745.6 | 1 745.6 | 1 745.6 | 1 745.6 | 1 745.6 | 1 828.8 | 1 860.0 | 1 861.0 | 1 861.0 | 1 862.9 | 1 862.9 | 1 862.9 | 1 862.4 | 1 861.9 | 1 861.8 | 1 938.0 | 1 903.4 | 1 903.4 | 2 256.0 | 2 099.4 | 2 099.4 | 2 101.5 | 2 103.1 | 2 101.6 | 2 101.2 | 2 103.0 | 2 103.3 | 2 106.7 | 2 105.1 | 2 104.2 | 2 105.6 | 2 106.1 | 2 104.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 2 685.7 | 2 677.5 | 1 729.6 | 1 728.6 | 1 726.9 | 1 725.4 | 1 726.6 | 1 725.3 | 1 725.3 | 1 723.4 | 1 724.4 | 1 723.9 | 1 880.8 | 2 085.6 | 2 087.2 | 2 085.8 | 2 084.0 | 2 082.6 | 2 083.1 | 2 087.4 | 2 086.1 | 2 085.4 | 2 114.1 | 2 150.1 | 2 150.8 | 2 274.2 | 2 455.7 | 2 457.0 | 2 460.0 | 2 464.0 | 2 457.6 | 2 457.1 | 2 459.1 | 2 461.7 | 2 468.2 | 2 467.0 | 2 469.6 | 2 471.0 | 2 472.9 | 2 472.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 2 685.7 | 2 677.5 | 3 406.4 | 3 416.9 | 3 415.6 | 3 471.0 | 3 472.2 | 3 470.9 | 3 470.9 | 3 469.0 | 3 470.0 | 3 469.5 | 3 709.6 | 3 945.6 | 3 948.2 | 3 946.8 | 3 946.9 | 3 945.5 | 3 946.0 | 3 949.8 | 3 948.0 | 3 947.2 | 4 052.1 | 4 053.5 | 4 054.2 | 4 530.2 | 4 555.1 | 4 556.4 | 4 561.5 | 4 567.1 | 4 559.2 | 4 558.3 | 4 562.1 | 4 565.0 | 4 573.2 | 4 570.2 | 4 573.8 | 4 576.6 | 4 579.0 | 4 577.1 |
| Należności netto | 0.0 | 0.0 | 35.3 | 34.0 | 70.1 | 136.5 | 80.4 | 102.2 | 135.7 | 144.8 | 127.5 | 142.3 | 147.1 | 172.9 | 165.1 | 205.5 | 173.9 | 190.6 | 190.3 | 154.0 | 143.6 | 277.8 | 199.7 | 203.1 | 141.2 | 196.4 | 166.0 | 242.2 | 234.6 | 288.3 | 348.3 | 342.4 | 266.8 | 319.0 | 307.2 | 301.7 | 208.3 | 383.5 | 387.8 | 396.3 | 371.7 | 423.6 |
| Inwestycje długoterminowe | 0.0 | 323.2 | 0.0 | 0.0 | 0.0 | (59.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 18.6 | 17.6 | 24.5 | 27.0 | 35.7 | 24.2 | 26.4 | 35.5 | 17.5 | 35.6 | 32.6 | 21.5 | 17.2 | 3.5 | 0.7 | 7.5 | 8.9 | 15.0 | 84.9 | 162.4 | 8.3 | 8.4 | 3.2 | 3.6 | 7.8 | 8.7 | 9.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 401.9 | 127.9 | 864.2 | 1 138.2 | 1 144.5 | 1 163.5 | 976.7 | 816.6 | 873.8 | 902.5 | 814.5 | 730.8 | 749.1 | 932.0 | 996.3 | 831.5 | 936.8 | 1 329.6 | 1 298.1 | 1 342.3 | 1 420.3 | 1 405.4 | 1 486.1 | 1 142.2 | 967.3 | 980.1 | 1 292.4 | 904.4 | 929.1 | 998.1 | 1 081.5 | 1 102.1 | 1 115.3 | 1 197.6 | 1 159.8 | 1 100.7 | 1 166.1 | 1 214.4 | 1 162.1 | 1 224.0 | 1 233.9 | 1 219.5 |
| Środki pieniężne i Inwestycje | 401.9 | 127.9 | 608.0 | 842.6 | 618.7 | 667.9 | 505.6 | 271.0 | 329.5 | 371.0 | 300.0 | 177.6 | 219.2 | 393.5 | 403.6 | 156.8 | 327.6 | 753.1 | 719.7 | 746.5 | 851.0 | 827.6 | 960.4 | 552.3 | 418.1 | 458.4 | 772.1 | 211.6 | 254.2 | 255.8 | 220.7 | 194.3 | 369.7 | 370.9 | 354.7 | 305.5 | 413.2 | 391.1 | 333.4 | 334.4 | 403.0 | 329.8 |
| Zapasy | 0.0 | 0.0 | 212.3 | 256.5 | 319.6 | 284.6 | 285.6 | 329.4 | 325.0 | 298.8 | 309.2 | 330.6 | 306.9 | 286.9 | 333.5 | 377.6 | 342.5 | 339.5 | 344.7 | 392.3 | 323.2 | 263.1 | 295.0 | 358.4 | 343.2 | 310.5 | 334.1 | 427.5 | 410.6 | 428.1 | 472.2 | 504.5 | 457.1 | 493.2 | 485.5 | 480.0 | 446.8 | 433.0 | 433.7 | 491.4 | 441.5 | 462.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 320.6 | 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 | 25.0 | 25.0 | 25.0 | 25.1 | 0.0 | 25.0 | 4.8 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 401.9 | 127.9 | 608.0 | 842.6 | 618.7 | 667.9 | 505.6 | 271.0 | 329.5 | 371.0 | 300.0 | 177.6 | 219.2 | 393.5 | 403.6 | 156.8 | 327.6 | 753.1 | 719.7 | 721.5 | 826.0 | 802.6 | 935.3 | 552.3 | 393.1 | 453.6 | 772.1 | 211.6 | 254.2 | 255.8 | 220.7 | 194.3 | 369.7 | 370.9 | 354.7 | 305.5 | 413.2 | 391.1 | 327.7 | 334.4 | 403.0 | 329.8 |
| Należności krótkoterminowe | 0.0 | 0.0 | 298.4 | 294.1 | 252.6 | 400.9 | 404.3 | 410.0 | 345.0 | 460.5 | 476.7 | 459.2 | 328.9 | 474.9 | 482.1 | 492.7 | 400.6 | 574.7 | 519.0 | 502.0 | 365.9 | 543.7 | 569.5 | 564.8 | 453.4 | 628.6 | 546.5 | 608.4 | 507.0 | 718.9 | 731.1 | 667.5 | 496.7 | 726.0 | 712.6 | 696.0 | 476.1 | 810.3 | 729.9 | 742.8 | 521.6 | 856.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 478.8 | 461.1 | 432.6 | 433.0 | 232.0 | 2.2 | 0.6 | 0.0 | 4.4 | 4.1 | 3.3 | 3.6 | 6.2 | 6.6 | 21.4 | 40.8 | 26.2 | 26.6 | 29.0 | 23.6 | 23.5 | 23.8 | 33.2 | 21.7 | 21.9 | 27.4 | 29.1 | 29.4 | 30.2 | 30.0 | 22.3 | 24.3 | 29.2 | 20.7 | 34.6 | 26.2 | 24.7 | 26.8 | 26.0 | 27.5 |
| Zobowiązania krótkoterminowe | 0.1 | 39.2 | 823.1 | 807.6 | 1 040.7 | 1 043.0 | 863.4 | 662.2 | 753.1 | 734.7 | 744.3 | 712.1 | 701.9 | 716.8 | 733.4 | 753.9 | 840.0 | 863.9 | 792.0 | 787.8 | 823.1 | 839.2 | 885.1 | 896.7 | 916.3 | 868.1 | 923.0 | 909.2 | 966.2 | 1 000.2 | 1 014.7 | 955.4 | 940.8 | 990.4 | 961.0 | 932.2 | 1 028.8 | 1 067.2 | 994.4 | 1 019.2 | 1 123.3 | 1 148.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 43.0 | 47.7 | 0.0 | 203.9 | 223.5 | 248.4 | 278.4 | 0.0 | 255.6 | 237.1 | 213.3 | 229.2 | 243.4 | 253.0 | 245.5 | 244.4 | 246.0 | 257.7 | 416.1 | 270.4 | 288.2 | 291.8 | 394.2 | 194.3 | 272.5 | 266.9 | 237.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212.8 | 211.1 | 189.7 | 189.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.8 | 134.6 | 1 600.9 | 1 602.6 | 2 000.9 | 1 995.3 | 1 999.2 | 2 084.4 | 2 053.9 | 2 053.6 | 2 045.7 | 2 050.5 | 2 047.2 | 2 147.6 | 2 417.3 | 2 455.8 | 2 441.7 | 2 494.1 | 2 510.6 | 2 545.9 | 2 524.7 | 2 501.1 | 2 528.1 | 2 526.1 | 2 531.0 | 2 515.5 | 2 730.0 | 2 852.6 | 2 905.6 | 2 875.5 | 2 883.0 | 2 909.5 | 2 779.1 | 2 787.8 | 2 789.7 | 2 743.0 | 2 799.1 | 2 778.9 | 2 760.9 | 2 782.6 | 2 645.8 | 2 638.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 307.5 | 322.1 | 16.0 | 333.3 | 326.3 | 344.8 | 333.2 | 333.9 | 326.3 | 327.5 | 327.7 | 326.6 | 350.8 | 388.1 | 392.1 | 391.3 | 394.6 | 389.3 | 398.2 | 399.9 | 399.5 | 396.1 | 420.7 | 427.3 | 375.9 | 374.4 | 437.6 | 442.0 | 464.2 | 457.2 | 445.7 | 441.5 | 444.4 | 444.7 | 425.5 | 426.0 | 0.0 | 422.2 | 292.7 | 288.8 |
| Zobowiązania długoterminowe | 25.8 | 134.6 | 1 600.9 | 1 602.6 | 2 000.9 | 1 995.3 | 1 999.2 | 2 084.4 | 2 053.9 | 2 053.6 | 2 045.7 | 2 050.5 | 2 047.2 | 2 147.6 | 2 417.3 | 2 455.8 | 2 441.7 | 2 494.1 | 2 510.6 | 2 545.9 | 2 524.7 | 2 501.1 | 2 528.1 | 2 526.1 | 2 531.0 | 2 515.5 | 2 730.0 | 2 852.6 | 2 905.6 | 2 875.5 | 2 883.0 | 2 909.5 | 2 779.1 | 2 787.8 | 2 789.7 | 2 743.0 | 2 799.1 | 2 778.9 | 2 760.9 | 2 782.6 | 2 645.8 | 2 638.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.0 | 0.0 | 0.0 | 0.0 | 70.4 | 0.0 | 0.0 | 0.0 | 80.9 | 0.0 | 0.0 | 0.0 | 66.6 | 0.0 | 0.0 | 0.0 | 78.8 | 0.0 | 0.0 | 0.0 | 94.1 | 0.0 |
| Zobowiązania ogółem | 25.9 | 173.8 | 2 424.0 | 2 410.2 | 3 041.6 | 3 038.3 | 2 862.6 | 2 746.6 | 2 807.0 | 2 788.3 | 2 790.0 | 2 762.6 | 2 749.1 | 2 864.4 | 3 150.7 | 3 209.7 | 3 281.7 | 3 358.0 | 3 302.6 | 3 333.7 | 3 347.8 | 3 340.3 | 3 413.2 | 3 422.8 | 3 447.3 | 3 383.6 | 3 653.0 | 3 761.8 | 3 871.8 | 3 875.7 | 3 897.7 | 3 864.9 | 3 719.9 | 3 778.2 | 3 750.7 | 3 675.2 | 3 828.0 | 3 846.1 | 3 753.7 | 3 801.8 | 3 769.1 | 3 786.4 |
| Kapitał (fundusz) podstawowy | 390.0 | 438.0 | 0.0 | 0.0 | 1 765.1 | 1 803.2 | 1 803.2 | 1 803.4 | 1 803.4 | 1 803.4 | 1 710.1 | 1 626.9 | 1 626.9 | 1 747.7 | 1 748.4 | 1 748.4 | 1 751.7 | 2 108.5 | 2 109.3 | 2 109.4 | 2 095.4 | 2 156.5 | 2 145.5 | 1 749.1 | 1 620.5 | 1 689.6 | 1 689.6 | 1 690.2 | 1 623.1 | 1 596.3 | 1 598.1 | 1 596.7 | 1 596.7 | 1 596.7 | 1 539.6 | 1 453.3 | 1 427.3 | 1 420.3 | 1 446.3 | 1 392.2 | 1 316.4 | 1 268.5 |
| Zyski zatrzymane | (26.1) | (174.3) | (543.5) | (545.7) | (491.5) | (464.4) | (488.8) | (484.2) | (485.0) | (437.0) | (415.2) | (373.2) | (347.6) | (290.0) | (260.3) | (221.8) | (167.9) | (123.5) | (91.5) | (73.1) | (11.8) | 52.1 | 90.2 | 137.4 | 191.6 | 248.6 | 300.2 | 354.8 | 387.4 | 462.4 | 577.0 | 678.5 | 886.6 | 924.7 | 973.0 | 1 064.6 | 1 058.9 | 1 073.9 | 1 126.3 | 1 166.9 | 1 199.5 | 1 213.0 |
| Kapitał własny | 376.0 | 277.2 | 1 442.4 | 1 714.6 | 1 888.1 | 1 910.3 | 1 888.7 | 1 894.4 | 1 902.5 | 1 945.0 | 1 868.4 | 1 818.8 | 1 852.6 | 1 916.5 | 1 965.4 | 2 003.4 | 2 059.1 | 2 445.7 | 2 467.6 | 2 494.5 | 2 556.7 | 2 554.8 | 2 573.1 | 2 213.8 | 2 126.1 | 2 183.4 | 2 244.6 | 2 312.8 | 2 299.0 | 2 355.9 | 2 490.4 | 2 603.1 | 2 606.2 | 2 643.6 | 2 644.8 | 2 658.0 | 2 594.0 | 2 621.6 | 2 666.9 | 2 678.2 | 2 662.5 | 2 614.3 |
| 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 | (0.5) | (0.8) | (0.9) | (1.1) | (1.1) | (1.2) | 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 |
| Pasywa | 401.9 | 451.0 | 3 866.4 | 4 124.8 | 4 929.7 | 4 948.6 | 4 751.3 | 4 641.0 | 4 709.5 | 4 733.3 | 4 658.4 | 4 581.4 | 4 601.7 | 4 780.9 | 5 116.1 | 5 213.1 | 5 340.8 | 5 803.7 | 5 770.2 | 5 828.2 | 5 904.5 | 5 895.1 | 5 986.3 | 5 636.6 | 5 573.4 | 5 567.0 | 5 897.6 | 6 074.6 | 6 170.8 | 6 231.6 | 6 388.1 | 6 468.0 | 6 326.1 | 6 421.8 | 6 395.5 | 6 333.2 | 6 422.0 | 6 467.7 | 6 419.0 | 6 480.0 | 6 431.6 | 6 400.7 |
| Inwestycje | 0.0 | 323.2 | 0.0 | 0.0 | 320.6 | (59.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 18.6 | 17.6 | 24.5 | 27.0 | 35.7 | 24.2 | 26.4 | 25.0 | 25.0 | 25.0 | 25.1 | 21.5 | 25.0 | 4.8 | 0.7 | 7.5 | (0.2) | 15.0 | 84.9 | 162.4 | 8.3 | 8.4 | 3.2 | 3.6 | 7.8 | 8.7 | 5.7 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 1 662.3 | 1 631.0 | 1 925.3 | 1 902.1 | 1 689.8 | 1 449.8 | 1 451.8 | 1 451.2 | 1 427.0 | 1 407.9 | 1 398.4 | 1 482.7 | 1 767.3 | 1 769.4 | 1 764.3 | 1 895.9 | 1 862.2 | 1 897.0 | 1 876.6 | 1 886.9 | 1 864.4 | 1 830.9 | 1 769.5 | 1 792.3 | 2 121.9 | 2 207.0 | 2 227.4 | 2 242.0 | 2 284.7 | 2 340.0 | 2 164.9 | 2 162.6 | 2 170.2 | 2 161.3 | 2 136.9 | 2 155.1 | 2 145.5 | 2 131.4 | 2 177.4 | 2 151.3 |
| Środki pieniężne i inne aktywa pieniężne | 401.9 | 127.9 | 608.0 | 842.6 | 618.7 | 667.9 | 505.6 | 271.0 | 329.5 | 371.0 | 300.0 | 177.6 | 219.2 | 393.5 | 403.6 | 156.8 | 327.6 | 753.1 | 719.7 | 721.5 | 826.0 | 802.6 | 935.3 | 552.3 | 393.1 | 453.6 | 772.1 | 211.6 | 254.2 | 255.8 | 220.7 | 194.3 | 369.7 | 370.9 | 354.7 | 305.5 | 413.2 | 391.1 | 327.7 | 334.4 | 403.0 | 329.8 |
| Dług netto | (401.9) | (127.9) | 1 054.3 | 788.4 | 1 306.6 | 1 234.2 | 1 184.2 | 1 178.8 | 1 122.3 | 1 080.2 | 1 127.0 | 1 230.3 | 1 179.2 | 1 089.2 | 1 363.7 | 1 612.6 | 1 436.7 | 1 142.8 | 1 142.5 | 1 175.5 | 1 050.6 | 1 084.3 | 929.1 | 1 278.6 | 1 376.4 | 1 338.7 | 1 349.8 | 1 995.4 | 1 973.2 | 1 986.2 | 2 064.0 | 2 145.7 | 1 795.2 | 1 791.7 | 1 815.5 | 1 855.8 | 1 723.6 | 1 764.0 | 1 817.8 | 1 797.0 | 1 774.4 | 1 821.5 |
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