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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 | 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 | Q2 |
| Aktywa | 4 897.3 | 5 737.4 | 6 677.4 | 5 592.2 | 5 826.9 | 5 820.4 | 5 767.6 | 6 618.9 | 6 357.5 | 6 002.9 | 6 010.2 | 5 785.0 | 5 604.9 | 5 790.5 | 6 676.8 | 7 267.6 | 7 813.4 | 7 556.0 | 9 465.8 | 10 744.6 | 11 771.4 | 11 918.5 | 9 083.7 | 10 455.1 | 11 492.0 | 12 522.3 | 13 598.1 | 13 868.6 | 13 772.7 | 12 387.5 | 13 217.3 | 13 945.9 | 13 921.6 | 15 357.2 | 13 384.9 | 13 223.3 | 13 113.9 | 12 293.7 | 12 081.0 | 13 055.7 | 14 408.7 | 14 876.2 | 16 801.1 |
| Aktywa trwałe | 4 820.9 | 5 671.7 | 6 562.7 | 5 502.9 | 5 768.8 | 5 753.5 | 5 671.9 | 6 479.8 | 6 323.0 | 5 882.9 | 5 940.4 | 5 685.5 | 5 527.3 | 5 688.3 | 6 613.8 | 7 178.6 | 7 753.5 | 7 487.4 | 9 388.1 | 10 631.0 | 11 667.3 | 10 819.1 | 8 737.7 | 10 176.6 | 11 434.3 | 12 429.4 | 13 529.5 | 13 736.9 | 13 713.7 | 12 199.6 | 12 885.3 | 13 887.0 | 13 809.7 | 15 238.6 | 13 146.1 | 12 986.9 | 12 832.8 | 12 167.1 | 11 950.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 357.8 | 359.2 | 394.7 | 423.1 | 459.7 | 455.1 | 471.5 | 524.5 | 656.6 | 697.0 | 734.8 | 790.3 | 844.8 | 957.0 | 1 010.5 | 1 109.7 | 1 162.4 | 1 156.9 | 1 126.4 | 1 162.7 | 1 535.7 | 1 157.3 | 1 189.6 | 1 388.4 | 1 755.2 | 2 441.2 | 2 551.4 | 2 825.5 | 2 892.9 | 3 391.2 | 3 695.6 | 3 940.6 | 4 012.7 | 3 975.1 | 3 977.9 | 4 108.7 | 3 919.1 | 3 951.7 | 3 941.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 357.8 | 359.2 | 394.7 | 423.1 | 459.7 | 455.1 | 471.5 | 524.5 | 656.6 | 697.0 | 734.8 | 790.3 | 844.8 | 957.0 | 1 010.5 | 1 109.7 | 1 162.4 | 1 156.9 | 1 126.4 | 1 162.7 | 1 535.7 | 1 157.3 | 1 189.6 | 1 388.4 | 1 755.2 | 2 441.2 | 2 551.4 | 2 825.5 | 2 892.9 | 3 391.2 | 3 695.6 | 3 940.6 | 4 012.7 | 3 975.1 | 3 977.9 | 4 108.7 | 3 919.1 | 3 951.7 | 3 941.9 | 3 809.0 | 0.0 | 0.0 | 3 739.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 654.2 | 0.0 | 0.0 | 0.0 | 5 301.2 | 5 324.2 | 5 872.8 | 6 016.2 | 6 029.9 | 5 933.0 | 6 223.8 | 5 199.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 76.4 | 65.7 | 114.7 | 89.3 | 58.1 | 67.0 | 95.7 | 139.1 | 34.5 | 120.0 | 69.9 | 99.5 | 77.6 | 102.2 | 63.0 | 88.9 | 59.8 | 68.5 | 77.7 | 113.7 | 104.1 | 1 099.4 | 346.0 | 278.5 | 57.7 | 92.8 | 68.6 | 131.7 | 59.0 | 187.9 | 332.0 | 58.9 | 111.9 | 118.7 | 238.8 | 236.4 | 281.1 | 126.6 | 130.7 | 447.1 | 337.7 | 247.9 | 0.0 |
| Środki pieniężne i Inwestycje | 76.4 | 65.7 | 114.7 | 89.3 | 58.1 | 67.0 | 95.7 | 139.1 | 34.5 | 120.0 | 69.9 | 99.5 | 77.6 | 102.2 | 63.0 | 88.9 | 59.8 | 68.5 | 77.7 | 113.7 | 104.1 | 1 099.4 | 346.0 | 278.5 | 57.7 | 92.8 | 113.5 | 247.9 | 227.0 | 424.3 | 420.8 | 411.3 | 364.1 | 410.8 | 480.8 | 386.5 | 409.4 | 469.9 | 130.7 | 447.1 | 337.7 | 247.9 | 471.5 |
| 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 | 14.7 | 0.0 | 0.0 | 0.0 | 10.7 | 8.0 | 7.7 | 8.3 | 6.4 | 5.3 | 4.5 | 4.7 | 467.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 44.9 | 116.1 | 168.0 | 236.5 | 88.8 | 352.3 | 252.3 | 292.2 | 242.0 | 150.1 | 128.3 | 343.3 | 336.3 | 102.8 | 0.0 | 0.0 | 108.6 |
| Środki pieniężne i inne aktywa pieniężne | 76.4 | 65.7 | 114.7 | 89.3 | 58.1 | 67.0 | 95.7 | 139.1 | 34.5 | 120.0 | 69.9 | 99.5 | 77.6 | 102.2 | 63.0 | 88.9 | 59.8 | 68.5 | 77.7 | 113.7 | 104.1 | 1 099.4 | 346.0 | 278.5 | 57.7 | 92.8 | 68.6 | 131.7 | 59.0 | 187.9 | 332.0 | 58.9 | 111.9 | 118.7 | 238.8 | 236.4 | 281.1 | 126.6 | 130.7 | 344.4 | 337.7 | 247.9 | 362.9 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 050.9 | 9 703.4 | 9 193.8 | 7 530.7 | 8 467.4 | 9 256.0 | 9 420.6 | 10 905.1 | 6 234.4 | 8 877.1 | 8 535.2 | 8 032.0 | 0.0 | 3 645.0 | 3 535.6 | 3 456.5 | 6 826.9 |
| Zobowiązania krótkoterminowe | 19.4 | 18.2 | 15.8 | 17.0 | 18.8 | 17.7 | 22.1 | 14.9 | 16.6 | 20.9 | 17.8 | 16.1 | 27.2 | 27.4 | 19.7 | 27.5 | 33.5 | 30.0 | 34.9 | 39.9 | 48.6 | 56.9 | 44.9 | 74.7 | 87.4 | 68.9 | 62.1 | 52.0 | 43.8 | 32.3 | 47.7 | 36.7 | 40.7 | 39.5 | 29.3 | 31.8 | 33.4 | 34.9 | 33.4 | 3 800.6 | 3 699.5 | 3 604.3 | 7 154.5 |
| 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 | 0.0 | 0.0 | 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 | 3 299.6 | 4 177.0 | 5 136.3 | 4 060.8 | 4 312.0 | 4 388.2 | 4 384.7 | 5 249.0 | 4 989.8 | 4 523.5 | 4 537.6 | 4 158.4 | 4 033.2 | 4 220.8 | 5 111.7 | 5 681.6 | 6 213.7 | 5 798.3 | 7 486.9 | 8 485.1 | 9 271.8 | 10 038.2 | 6 803.5 | 8 099.1 | 9 107.8 | 10 096.2 | 11 192.6 | 11 337.2 | 11 361.4 | 10 133.2 | 11 098.9 | 11 891.9 | 11 918.0 | 13 347.0 | 11 424.2 | 11 242.5 | 11 123.4 | 10 299.9 | 10 141.1 | 7 318.3 | 8 770.7 | 9 369.2 | 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 | 0.0 |
| Zobowiązania długoterminowe | 3 299.6 | 4 177.0 | 5 136.3 | 4 060.8 | 4 312.0 | 4 388.2 | 4 384.7 | 5 249.0 | 4 989.8 | 4 523.5 | 4 537.6 | 4 158.4 | 4 033.2 | 4 220.8 | 5 111.7 | 5 681.6 | 6 213.7 | 5 798.3 | 7 486.9 | 8 485.1 | 9 271.8 | 10 038.2 | 6 803.5 | 8 099.1 | 9 107.8 | 10 096.2 | 11 192.6 | 11 337.2 | 11 361.4 | 10 133.2 | 11 098.9 | 11 891.9 | 11 918.0 | 13 347.0 | 11 424.2 | 11 242.5 | 11 123.4 | 10 299.9 | 10 141.1 | 7 318.3 | 8 770.7 | 9 369.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 3 319.1 | 4 195.3 | 5 152.1 | 4 077.8 | 4 330.8 | 4 405.9 | 4 406.7 | 5 264.0 | 5 006.4 | 4 544.4 | 4 555.4 | 4 174.5 | 4 060.3 | 4 248.2 | 5 131.4 | 5 709.0 | 6 247.2 | 5 828.4 | 7 521.9 | 8 525.0 | 9 320.4 | 10 095.1 | 6 848.4 | 8 173.8 | 9 195.2 | 10 165.1 | 11 254.7 | 11 389.3 | 11 405.2 | 10 165.6 | 11 146.6 | 11 928.6 | 11 958.7 | 13 386.5 | 11 453.4 | 11 274.3 | 11 156.8 | 10 334.8 | 10 141.1 | 11 118.9 | 12 470.2 | 12 973.5 | 14 935.5 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | 97.7 | 59.2 | 41.2 | 45.0 | 25.7 | 7.5 | (29.8) | (26.3) | (26.7) | (29.6) | (35.0) | (52.1) | (46.7) | (39.2) | (37.8) | (26.3) | (19.7) | (4.7) | (3.7) | 17.1 | 22.3 | (603.6) | (185.0) | (131.3) | (100.7) | (81.5) | (95.7) | (183.6) | (256.7) | (320.6) | (444.6) | (485.4) | (526.8) | (511.9) | (532.6) | (516.4) | (508.7) | (506.4) | (526.3) | (530.2) | (528.9) | (564.5) | (602.4) |
| Kapitał własny | 1 578.2 | 1 542.2 | 1 525.3 | 1 514.4 | 1 496.1 | 1 414.5 | 1 360.8 | 1 354.9 | 1 351.1 | 1 458.6 | 1 454.8 | 1 610.6 | 1 544.6 | 1 542.3 | 1 545.5 | 1 558.6 | 1 566.1 | 1 727.6 | 1 943.9 | 2 219.6 | 2 450.9 | 1 823.4 | 2 235.3 | 2 281.3 | 2 296.9 | 2 357.1 | 2 343.4 | 2 479.3 | 2 367.5 | 2 221.9 | 2 070.6 | 2 017.3 | 1 962.8 | 1 970.7 | 1 931.5 | 1 949.1 | 1 957.1 | 1 958.9 | 1 939.9 | 1 936.8 | 1 938.5 | 1 902.7 | 1 865.6 |
| 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 | 0.0 |
| Pasywa | 4 897.3 | 5 737.4 | 6 677.4 | 5 592.2 | 5 826.9 | 5 820.4 | 5 767.6 | 6 618.9 | 6 357.5 | 6 002.9 | 6 010.2 | 5 785.0 | 5 604.9 | 5 790.5 | 6 676.8 | 7 267.6 | 7 813.4 | 7 556.0 | 9 465.8 | 10 744.6 | 11 771.4 | 11 918.5 | 9 083.7 | 10 455.1 | 11 492.0 | 12 522.3 | 13 598.1 | 13 868.6 | 13 772.7 | 12 387.5 | 13 217.3 | 13 945.9 | 13 921.6 | 15 357.2 | 13 384.9 | 13 223.3 | 13 113.9 | 12 293.7 | 12 081.0 | 13 055.7 | 14 408.7 | 14 876.2 | 16 801.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 699.1 | 116.1 | 168.0 | 236.5 | 88.8 | 352.3 | 252.3 | 292.2 | 242.0 | 150.1 | 128.3 | 343.3 | 336.3 | 102.8 | 0.0 | 0.0 | 108.6 |
| Dług | 3 139.0 | 825.0 | 3 896.6 | 3 343.1 | 3 621.5 | 590.7 | 3 848.9 | 4 761.5 | 4 388.1 | 4 091.5 | 582.7 | 571.7 | 3 742.6 | 552.2 | 988.2 | 5 374.8 | 5 783.5 | 1 295.9 | 1 915.5 | 1 646.3 | 2 159.3 | 2 408.8 | 2 233.3 | 1 987.3 | 2 267.3 | 3 512.1 | 10 869.6 | 11 046.2 | 11 166.3 | 9 787.4 | 10 560.9 | 11 225.9 | 11 381.8 | 12 855.1 | 11 016.7 | 10 749.1 | 10 472.4 | 9 933.7 | 5 068.6 | 3 645.0 | 3 535.6 | 3 456.5 | 14 552.8 |
| Środki pieniężne i inne aktywa pieniężne | 76.4 | 65.7 | 114.7 | 89.3 | 58.1 | 67.0 | 95.7 | 139.1 | 34.5 | 120.0 | 69.9 | 99.5 | 77.6 | 102.2 | 63.0 | 88.9 | 59.8 | 68.5 | 77.7 | 113.7 | 104.1 | 1 099.4 | 346.0 | 278.5 | 57.7 | 92.8 | 68.6 | 131.7 | 59.0 | 187.9 | 332.0 | 58.9 | 111.9 | 118.7 | 238.8 | 236.4 | 281.1 | 126.6 | 130.7 | 344.4 | 337.7 | 247.9 | 362.9 |
| Dług netto | 3 062.6 | 759.3 | 3 781.9 | 3 253.8 | 3 563.4 | 523.7 | 3 753.2 | 4 622.4 | 4 353.6 | 3 971.5 | 512.8 | 472.2 | 3 664.9 | 450.1 | 925.2 | 5 285.9 | 5 723.6 | 1 227.4 | 1 837.8 | 1 532.7 | 2 055.2 | 1 309.5 | 1 887.3 | 1 708.8 | 2 209.6 | 3 419.2 | 10 801.0 | 10 914.5 | 11 107.3 | 9 599.5 | 10 228.9 | 11 167.0 | 11 269.9 | 12 736.5 | 10 777.9 | 10 512.7 | 10 191.3 | 9 807.1 | 4 937.8 | 3 300.7 | 3 198.0 | 3 208.5 | 14 189.9 |
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