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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 | 7 775.0 | 7 890.4 | 7 864.5 | 8 934.9 | 8 951.9 | 8 916.3 | 8 964.0 | 9 714.6 | 9 623.6 | 9 731.5 | 9 499.0 | 9 459.8 | 9 363.9 | 9 521.0 | 9 562.3 | 9 575.3 | 9 607.8 | 10 297.1 | 10 505.5 | 10 580.5 | 10 493.9 | 10 681.2 | 13 845.1 | 13 788.8 | 13 806.3 | 14 270.4 | 14 298.1 | 14 389.2 | 14 501.5 | 14 411.2 | 14 154.7 | 13 953.1 | 14 113.3 | 14 193.8 | 14 291.5 | 14 362.2 | 14 419.1 | 14 510.3 | 14 385.6 | 14 354.3 | 14 408.2 | 14 453.7 |
| Aktywa trwałe | 1 338.3 | 1 328.3 | 1 243.2 | 1 448.8 | 1 331.2 | 1 234.8 | 1 152.3 | 1 422.5 | 1 347.2 | 1 415.9 | 1 480.1 | 1 388.9 | 1 307.2 | 1 265.4 | 1 302.0 | 1 309.0 | 1 294.8 | 1 384.5 | 1 393.0 | 1 342.7 | 1 354.5 | 1 297.7 | 1 791.6 | 1 999.0 | 2 141.6 | 2 593.9 | 2 790.9 | 2 752.9 | 2 867.1 | 2 722.4 | 13 650.2 | 2 687.9 | 2 634.8 | 2 600.5 | 2 449.5 | 2 365.2 | 14 249.4 | 14 340.2 | 14 108.3 | 2 389.4 | 508.1 | 12 901.2 |
| Rzeczowe aktywa trwałe netto | 143.9 | 142.5 | 142.3 | 153.8 | 154.4 | 153.0 | 151.6 | 167.6 | 161.2 | 159.8 | 154.8 | 152.8 | 151.9 | 148.2 | 146.3 | 144.6 | 143.4 | 149.6 | 149.0 | 148.8 | 147.4 | 147.4 | 167.0 | 166.9 | 161.5 | 158.8 | 156.1 | 155.7 | 156.5 | 150.0 | 146.9 | 146.2 | 145.9 | 140.3 | 139.9 | 138.0 | 200.6 | 130.6 | 128.2 | 126.4 | 124.2 | 123.1 |
| Wartość firmy | 175.3 | 175.5 | 175.5 | 261.3 | 261.7 | 261.7 | 262.1 | 307.7 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 344.7 | 344.7 | 344.7 | 346.1 | 346.1 | 386.0 | 386.0 | 382.3 | 382.4 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 | 381.0 |
| Wartości niematerialne i prawne | 3.0 | 3.0 | 2.8 | 9.7 | 9.0 | 8.4 | 8.1 | 33.9 | 32.4 | 30.7 | 28.9 | 27.2 | 25.7 | 24.1 | 22.6 | 21.2 | 19.8 | 25.9 | 24.1 | 22.4 | 23.1 | 21.4 | 23.4 | 21.6 | 19.9 | 18.3 | 15.4 | 14.0 | 12.8 | 11.7 | 10.5 | 9.5 | 8.6 | 7.7 | 6.8 | 6.0 | 5.3 | 4.6 | 4.0 | 3.4 | 2.8 | 2.3 |
| Wartość firmy i wartości niematerialne i prawne | 178.4 | 178.5 | 178.3 | 271.0 | 270.7 | 270.1 | 270.2 | 341.6 | 339.9 | 338.1 | 336.4 | 334.7 | 333.1 | 331.6 | 330.0 | 328.6 | 327.2 | 370.6 | 368.8 | 367.1 | 369.2 | 367.5 | 409.4 | 407.6 | 402.2 | 400.7 | 396.4 | 395.0 | 393.8 | 392.7 | 391.5 | 390.5 | 389.6 | 388.6 | 387.8 | 387.0 | 386.3 | 385.6 | 385.0 | 384.4 | 383.8 | 383.3 |
| Należności netto | 18.6 | 19.8 | 18.7 | 22.1 | 21.1 | 21.7 | 20.7 | 21.6 | 21.7 | 20.9 | 21.7 | 22.8 | 23.4 | 23.1 | 25.0 | 25.8 | 24.5 | 28.1 | 28.7 | 27.1 | 25.8 | 25.5 | 40.5 | 36.9 | 35.6 | 28.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11 225.4 | 11 109.6 | 11 139.6 |
| Inwestycje długoterminowe | 1 016.1 | 1 007.2 | 922.6 | 1 024.0 | 906.1 | 811.7 | 730.4 | 913.3 | 846.2 | 917.9 | 989.0 | 901.4 | 822.2 | 785.7 | 825.6 | 835.8 | 824.2 | 864.3 | 875.2 | 826.8 | 837.9 | 782.8 | 1 215.2 | 1 424.5 | 1 577.8 | 2 034.4 | 2 238.4 | 2 202.1 | 2 316.7 | 2 179.8 | 2 287.9 | 2 151.2 | 2 099.4 | 2 071.5 | 1 921.8 | 1 840.2 | 81.7 | 78.8 | 68.9 | 1 878.6 | 0.0 | 12 023.6 |
| Aktywa obrotowe | 1 171.1 | 1 232.6 | 1 172.2 | 1 093.4 | 1 062.2 | 966.7 | 1 036.8 | 1 230.6 | 1 237.8 | 1 323.9 | 1 130.6 | 1 057.3 | 893.6 | 973.2 | 957.9 | 911.3 | 894.7 | 963.7 | 990.5 | 942.5 | 906.5 | 1 067.6 | 2 076.5 | 2 102.8 | 2 170.8 | 2 438.2 | 2 483.8 | 2 701.2 | 2 853.4 | 2 629.4 | 504.5 | 1 399.9 | 1 393.0 | 1 338.2 | 1 238.9 | 1 214.7 | 169.7 | 170.0 | 277.2 | 12 564.2 | 12 506.9 | 12 646.2 |
| Środki pieniężne i Inwestycje | 1 152.4 | 1 212.9 | 1 153.5 | 1 071.3 | 1 041.2 | 944.9 | 1 016.1 | 1 209.0 | 1 216.1 | 1 302.9 | 1 108.9 | 1 034.5 | 870.2 | 950.1 | 932.9 | 885.5 | 870.2 | 935.6 | 961.8 | 915.4 | 880.7 | 1 042.0 | 2 036.0 | 2 065.9 | 2 135.2 | 2 409.4 | 2 456.2 | 2 674.2 | 2 827.9 | 2 603.1 | 504.5 | 1 370.3 | 1 357.5 | 1 302.0 | 1 201.6 | 1 172.1 | (122.3) | 119.3 | 228.4 | 1 338.8 | 1 397.3 | 1 506.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (886.1) | (1 118.3) | (1 305.7) | (1 188.2) | (561.2) | (148.5) | (175.3) | (133.2) | (165.3) | (205.0) | 74.9 | (11 546.3) | (13 319.9) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 912.4 | 916.4 | 861.2 | 976.7 | 874.4 | 783.9 | 705.3 | 890.7 | 826.2 | 876.0 | 952.8 | 869.5 | 792.5 | 758.0 | 799.9 | 811.6 | 801.4 | 842.7 | 854.8 | 807.8 | 819.9 | 765.6 | 1 198.8 | 1 409.2 | 1 398.9 | 1 430.1 | 1 599.0 | 1 583.7 | 1 548.6 | 1 442.1 | 1 364.7 | 1 251.8 | 1 218.1 | 1 205.5 | 1 074.0 | 1 010.1 | 1 043.4 | 1 094.0 | 1 029.2 | 1 111.9 | 1 108.9 | 1 153.4 |
| Środki pieniężne i inne aktywa pieniężne | 240.1 | 296.5 | 292.3 | 94.6 | 166.8 | 161.0 | 310.8 | 318.3 | 389.9 | 426.9 | 156.1 | 165.0 | 77.7 | 192.2 | 133.0 | 73.9 | 68.8 | 92.9 | 107.0 | 107.6 | 60.8 | 276.5 | 837.2 | 656.7 | 736.3 | 979.3 | 857.2 | 1 090.5 | 1 279.3 | 1 161.0 | 504.5 | 118.5 | 139.4 | 96.5 | 127.6 | 162.0 | 122.3 | 119.3 | 228.4 | 226.9 | 288.4 | 353.2 |
| Należności krótkoterminowe | 0.9 | 1.3 | 1.3 | 1.8 | 2.0 | 1.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 1.1 | 1.2 | 1.3 | 1.1 | 0.8 | 1.4 | 1.0 | 2.1 | 0.7 | 1.8 | 0.6 | 1.8 | 0.6 | 1.7 | 0.8 | 3.2 | 2.2 | 4.9 | 7.9 | 13.7 | 17.4 | 21.4 | 15.1 | 6.9 | 0.0 |
| Dług krótkoterminowy | 162.7 | 0.0 | 0.0 | 0.0 | 118.7 | 0.0 | 0.0 | 0.0 | 142.9 | 0.0 | 0.0 | 0.0 | 108.2 | 0.0 | 0.0 | 0.0 | 234.4 | 0.0 | 0.0 | 0.0 | 92.7 | 91.6 | 139.6 | 126.8 | 137.7 | 128.2 | 133.9 | 126.5 | 139.1 | 0.0 | 0.0 | 110.2 | 657.1 | 688.6 | 632.3 | 604.6 | 398.9 | 400.8 | 242.4 | 204.4 | 200.3 | 197.3 |
| Zobowiązania krótkoterminowe | 163.6 | 1.3 | 1.3 | 1.8 | 120.7 | 1.9 | 0.7 | 0.7 | 143.5 | 0.6 | 0.5 | 0.5 | 108.7 | 0.5 | 0.6 | 0.6 | 235.1 | 1.1 | 1.2 | 1.3 | 93.9 | 92.4 | 141.0 | 127.8 | 139.7 | 128.9 | 135.7 | 127.1 | 140.9 | 0.6 | 1.7 | 111.0 | 660.3 | 690.9 | 637.2 | 612.5 | 7 352.0 | 7 547.0 | 7 376.1 | 7 230.4 | 207.3 | 12 378.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (120.9) | (8 680.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.7) | (17.4) | (21.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 828.5 | 1 046.9 | 1 002.2 | 1 046.6 | 967.6 | 969.0 | 1 071.2 | 247.1 | 111.2 | 248.4 | 221.7 | 226.6 | 111.2 | 215.8 | 211.1 | 290.3 | 111.2 | 235.8 | 293.4 | 377.0 | 275.4 | 221.8 | 429.1 | 276.8 | 274.2 | 254.3 | 252.4 | 252.5 | 252.6 | 374.2 | 12 658.4 | 243.0 | 243.2 | 243.3 | 243.5 | 243.6 | 5 515.8 | 5 410.9 | 5 452.9 | 5 532.6 | 244.4 | 446.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 828.5 | 1 046.9 | 1 002.2 | 1 046.6 | 967.6 | 969.0 | 1 071.2 | 247.1 | 111.2 | 248.4 | 221.7 | 226.6 | 111.2 | 215.8 | 211.1 | 290.3 | 111.2 | 235.8 | 293.4 | 377.0 | 275.4 | 221.8 | 429.1 | 276.8 | 274.2 | 254.3 | 252.4 | 252.5 | 252.6 | 374.2 | 12 658.4 | 243.0 | 243.2 | 243.3 | 243.5 | 243.6 | 5 515.8 | 5 410.9 | 5 452.9 | 5 532.6 | 244.4 | 446.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.1 | 0.0 | 0.0 | 0.0 | 51.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 6 712.4 | 6 822.8 | 6 796.2 | 7 773.6 | 7 788.7 | 7 745.7 | 7 808.5 | 8 551.8 | 8 453.0 | 8 554.0 | 8 302.1 | 8 254.0 | 8 156.2 | 8 305.7 | 8 333.4 | 8 334.7 | 8 350.1 | 8 980.8 | 9 171.9 | 9 228.7 | 9 140.6 | 9 339.4 | 12 314.2 | 12 241.6 | 12 267.6 | 12 729.4 | 12 722.7 | 12 827.5 | 12 917.9 | 12 887.7 | 12 660.2 | 12 493.4 | 12 621.8 | 12 680.5 | 12 780.0 | 12 863.8 | 12 867.8 | 12 957.8 | 12 829.0 | 12 763.0 | 12 811.4 | 12 824.8 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 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 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Zyski zatrzymane | 481.6 | 484.8 | 487.2 | 487.0 | 489.3 | 492.3 | 470.3 | 469.5 | 478.8 | 480.3 | 495.0 | 502.3 | 508.1 | 522.4 | 531.3 | 541.5 | 550.4 | 555.2 | 562.8 | 577.0 | 583.4 | 561.4 | 530.9 | 544.7 | 555.5 | 571.6 | 595.1 | 604.8 | 609.5 | 612.5 | 620.6 | 632.5 | 641.7 | 649.7 | 657.3 | 671.1 | 674.7 | 678.4 | 657.7 | 665.8 | 673.1 | 691.1 |
| Kapitał własny | 1 062.6 | 1 067.5 | 1 068.4 | 1 161.3 | 1 163.2 | 1 170.6 | 1 155.5 | 1 162.8 | 1 170.7 | 1 177.6 | 1 196.9 | 1 205.8 | 1 207.7 | 1 215.3 | 1 228.9 | 1 240.7 | 1 257.6 | 1 316.3 | 1 333.6 | 1 351.8 | 1 353.3 | 1 341.8 | 1 530.8 | 1 547.2 | 1 538.7 | 1 541.0 | 1 575.4 | 1 561.8 | 1 583.6 | 1 523.5 | 1 494.5 | 1 459.8 | 1 491.5 | 1 513.3 | 1 511.5 | 1 498.4 | 1 551.3 | 1 552.4 | 1 556.6 | 1 591.3 | 1 596.9 | 1 629.0 |
| 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 | 7 775.0 | 7 890.4 | 7 864.5 | 8 934.9 | 8 951.9 | 8 916.3 | 8 964.0 | 9 714.6 | 9 623.6 | 9 731.5 | 9 499.0 | 9 459.8 | 9 363.9 | 9 521.0 | 9 562.3 | 9 575.3 | 9 607.8 | 10 297.1 | 10 505.5 | 10 580.5 | 10 493.9 | 10 681.2 | 13 845.1 | 13 788.8 | 13 806.3 | 14 270.4 | 14 298.1 | 14 389.2 | 14 501.5 | 14 411.2 | 14 154.7 | 13 953.1 | 14 113.3 | 14 193.8 | 14 291.5 | 14 362.2 | 14 419.1 | 14 510.3 | 14 385.6 | 14 354.3 | 14 408.2 | 14 453.7 |
| Inwestycje | 1 928.4 | 1 923.7 | 1 783.8 | 2 000.7 | 1 780.5 | 1 595.6 | 1 435.7 | 1 804.0 | 1 672.4 | 1 794.0 | 1 941.8 | 1 770.9 | 1 614.7 | 1 543.7 | 1 625.5 | 1 647.3 | 1 625.7 | 1 707.0 | 1 729.9 | 1 634.6 | 1 657.8 | 1 548.4 | 2 414.0 | 2 833.6 | 2 976.8 | 3 464.5 | 3 837.5 | 3 785.8 | 3 865.3 | 3 621.9 | 3 652.7 | 3 403.0 | 3 317.5 | 3 277.0 | 2 995.7 | 2 850.3 | 81.7 | 78.8 | 68.9 | 2 990.5 | 1 108.9 | 13 176.9 |
| Dług | 991.2 | 1 046.9 | 1 002.2 | 1 046.6 | 1 086.2 | 969.0 | 1 071.2 | 247.1 | 254.1 | 248.4 | 221.7 | 226.6 | 219.5 | 215.8 | 211.1 | 290.3 | 345.6 | 235.8 | 293.4 | 377.0 | 368.1 | 313.4 | 568.7 | 403.7 | 411.8 | 382.5 | 386.3 | 379.0 | 391.7 | 374.2 | 373.3 | 353.2 | 900.2 | 931.9 | 875.8 | 848.2 | 707.4 | 644.7 | 486.4 | 448.6 | 444.7 | 441.8 |
| Środki pieniężne i inne aktywa pieniężne | 240.1 | 296.5 | 292.3 | 94.6 | 166.8 | 161.0 | 310.8 | 318.3 | 389.9 | 426.9 | 156.1 | 165.0 | 77.7 | 192.2 | 133.0 | 73.9 | 68.8 | 92.9 | 107.0 | 107.6 | 60.8 | 276.5 | 837.2 | 656.7 | 736.3 | 979.3 | 857.2 | 1 090.5 | 1 279.3 | 1 161.0 | 504.5 | 118.5 | 139.4 | 96.5 | 127.6 | 162.0 | 122.3 | 119.3 | 228.4 | 226.9 | 288.4 | 353.2 |
| Dług netto | 751.1 | 750.5 | 709.8 | 951.9 | 919.4 | 808.0 | 760.4 | (71.2) | (135.8) | (178.5) | 65.5 | 61.6 | 141.7 | 23.6 | 78.1 | 216.4 | 276.8 | 142.9 | 186.4 | 269.4 | 307.3 | 37.0 | (268.5) | (253.1) | (324.4) | (596.8) | (470.9) | (711.5) | (887.5) | (786.8) | (131.2) | 234.7 | 760.9 | 835.4 | 748.1 | 686.2 | 585.1 | 525.4 | 258.0 | 221.7 | 156.3 | 88.6 |
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