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| Rok finansowy | 1983 | 2001 | 2002 | 2002 | 2018 | 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 |
| Kwartał | Q4 | Q4 | Q1 | Q2 | Q4 | Q1 | 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 |
| Aktywa | 4 028.5 | 4 485.6 | 3 592.5 | 3 301.1 | 271.2 | 0.0 | 845.1 | 864.5 | 2 387.7 | 2 584.2 | 2 569.4 | 2 981.8 | 3 477.5 | 3 910.5 | 4 712.4 | 4 485.6 | 4 414.5 | 5 482.5 | 4 414.8 | 4 039.4 | 3 592.5 | 3 301.1 | 3 016.3 | 2 769.1 | 2 672.8 | 2 569.4 | 2 408.5 | 2 185.2 | 2 157.1 | 2 109.8 | 2 064.8 |
| Aktywa trwałe | 1 393.9 | 1 667.5 | 1 299.6 | 1 242.8 | 67.5 | (150.6) | 237.5 | 283.1 | 638.5 | 727.1 | 776.8 | 823.3 | 894.5 | 1 050.4 | 1 198.7 | 1 667.4 | 1 859.5 | 2 026.0 | 1 843.4 | 1 404.8 | 1 299.7 | 1 242.9 | 1 198.7 | 1 130.0 | 1 085.2 | 1 042.8 | 987.6 | 919.2 | 872.0 | 802.1 | 724.5 |
| Rzeczowe aktywa trwałe netto | 1 273.4 | 1 172.0 | 1 112.0 | 1 058.5 | 36.2 | 0.0 | 203.0 | 250.0 | 605.2 | 651.2 | 691.9 | 734.9 | 812.2 | 942.7 | 1 023.7 | 1 172.0 | 1 366.5 | 1 443.1 | 1 457.7 | 1 284.2 | 1 112.0 | 1 058.5 | 1 024.3 | 968.9 | 935.3 | 897.9 | 852.4 | 788.7 | 747.4 | 681.9 | 608.9 |
| Wartość firmy | 41.2 | 210.1 | 41.2 | 41.2 | 4.2 | 0.0 | 4.3 | 4.3 | 4.3 | 38.8 | 38.1 | 39.1 | 39.7 | 40.8 | 65.3 | 210.1 | 212.7 | 224.4 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 | 41.2 |
| Wartości niematerialne i prawne | 41.3 | 247.9 | 37.3 | 33.3 | 24.5 | 0.0 | 20.7 | 19.5 | 18.3 | 17.0 | 17.3 | 16.0 | 14.7 | 38.9 | 78.5 | 247.7 | 238.1 | 229.2 | 218.2 | 41.3 | 37.3 | 33.3 | 29.3 | 25.6 | 22.8 | 61.3 | 17.5 | 14.9 | 12.4 | 10.0 | 7.8 |
| Wartość firmy i wartości niematerialne i prawne | 82.5 | 458.0 | 78.5 | 74.5 | 28.7 | 0.0 | 25.0 | 23.8 | 22.6 | 55.8 | 55.4 | 55.1 | 54.4 | 79.7 | 143.8 | 457.8 | 450.8 | 453.6 | 259.4 | 82.5 | 78.5 | 74.5 | 70.5 | 66.8 | 64.0 | 102.5 | 58.7 | 56.1 | 53.6 | 51.2 | 49.0 |
| Należności netto | 83.6 | 71.4 | 81.9 | 125.1 | 9.4 | 0.0 | 23.3 | 18.5 | 20.9 | 22.0 | 51.2 | 34.6 | 49.9 | 54.1 | 30.3 | 71.4 | 81.1 | 94.7 | 74.7 | 83.6 | 81.9 | 125.1 | 108.3 | 97.2 | 99.8 | 141.0 | 101.7 | 103.6 | 101.8 | 96.8 | 93.6 |
| 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 | 1.5 | 0.9 | 0.9 | 87.7 | 86.9 | 3.8 | 0.0 | 80.9 | 79.3 | 71.6 | 61.4 | 60.4 | 54.2 | 53.2 | 49.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 634.6 | 2 818.1 | 2 292.9 | 2 058.3 | 203.7 | 150.6 | 607.6 | 581.7 | 1 749.3 | 1 857.1 | 1 792.7 | 2 158.6 | 2 583.0 | 2 860.0 | 3 513.8 | 2 818.1 | 2 555.1 | 3 456.6 | 2 571.3 | 2 634.6 | 2 292.9 | 2 058.3 | 1 817.6 | 1 639.1 | 1 587.5 | 1 526.6 | 1 420.9 | 1 266.0 | 1 285.1 | 1 307.5 | 1 340.3 |
| Środki pieniężne i Inwestycje | 1 253.9 | 1 606.8 | 938.5 | 871.0 | 150.6 | 150.6 | 439.4 | 378.1 | 1 476.3 | 1 487.1 | 1 432.7 | 1 755.0 | 2 022.8 | 2 110.5 | 2 685.3 | 1 606.8 | 924.2 | 1 606.9 | 879.3 | 1 253.9 | 938.5 | 871.0 | 873.6 | 813.9 | 748.5 | 737.7 | 794.5 | 697.6 | 722.3 | 829.0 | 914.3 |
| Zapasy | 1 104.5 | 937.1 | 993.2 | 790.6 | 25.3 | 0.0 | 111.8 | 136.6 | 205.6 | 243.6 | 194.2 | 244.5 | 364.0 | 522.8 | 614.2 | 937.1 | 1 269.2 | 1 541.3 | 1 410.0 | 1 104.5 | 993.2 | 790.6 | 625.7 | 522.6 | 514.6 | 427.2 | 354.4 | 329.7 | 333.3 | 257.8 | 213.5 |
| Inwestycje krótkoterminowe | 0.0 | 472.0 | 0.0 | 0.0 | 0.0 | 301.2 | 204.0 | 216.0 | 100.4 | 954.3 | 923.7 | 719.5 | 592.3 | 862.1 | 629.4 | 472.0 | 311.6 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 253.9 | 1 134.8 | 938.5 | 871.0 | 150.6 | (150.6) | 235.4 | 162.1 | 1 375.9 | 532.8 | 509.0 | 1 035.5 | 1 430.5 | 1 248.4 | 2 055.9 | 1 134.8 | 612.6 | 1 606.9 | 879.3 | 1 253.9 | 938.5 | 871.0 | 873.6 | 813.9 | 748.5 | 737.7 | 794.5 | 697.6 | 722.3 | 829.0 | 914.3 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 28.1 | 0.0 | 52.4 | 92.2 | 90.7 | 182.5 | 141.5 | 135.8 | 275.0 | 703.8 | 855.2 | 364.4 | 1 012.8 | 1 136.0 | 716.8 | 93.0 | 537.0 | 569.4 | 502.1 | 76.5 | 485.5 | 510.9 | 436.7 | 85.4 | 395.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 93.9 | 0.0 | 7.5 | 7.5 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 36.9 | 50.8 | 41.7 | 45.2 | 118.9 | 70.5 | 80.8 | 87.6 | 93.9 | 97.3 | 93.8 | 95.4 | 91.0 | 166.9 | 165.7 | 85.6 | 85.3 | 156.0 | 80.1 | 278.7 |
| Zobowiązania krótkoterminowe | 1 105.5 | 1 243.0 | 927.2 | 903.2 | 170.2 | 0.0 | 263.0 | 290.8 | 327.6 | 535.8 | 539.9 | 772.2 | 1 093.7 | 1 384.4 | 1 282.7 | 1 243.0 | 1 303.7 | 1 481.7 | 1 031.3 | 1 105.5 | 927.2 | 903.2 | 813.2 | 761.4 | 750.0 | 793.3 | 745.5 | 685.2 | 640.2 | 634.7 | 811.7 |
| Rozliczenia międzyokresowe | 201.1 | 164.8 | 197.4 | 210.7 | 0.0 | 0.0 | 0.0 | 90.8 | 99.2 | 159.6 | 215.2 | 363.6 | 521.2 | 611.0 | 363.7 | 299.0 | 205.2 | 240.5 | 211.0 | 201.1 | 197.4 | 210.7 | 200.5 | 187.3 | 173.7 | 94.9 | 101.3 | 96.0 | 154.5 | 159.7 | 156.4 |
| Zobowiązania długoterminowe | 2 330.1 | 1 512.1 | 2 406.8 | 2 367.4 | 0.0 | 0.0 | 0.0 | 171.2 | 484.1 | 503.2 | 512.2 | 531.6 | 582.8 | 597.8 | 1 436.3 | 1 488.5 | 1 603.9 | 1 631.9 | 1 630.5 | 2 330.2 | 2 406.8 | 2 367.4 | 2 330.2 | 2 302.9 | 2 293.7 | 2 275.3 | 2 253.3 | 2 019.1 | 1 997.2 | 1 972.3 | 1 744.4 |
| 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 | (132.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 330.1 | 1 512.1 | 2 406.8 | 2 367.4 | 0.0 | 0.0 | 0.0 | 171.2 | 484.1 | 503.2 | 512.2 | 531.6 | 582.8 | 597.8 | 1 436.3 | 1 488.5 | 1 603.9 | 1 631.9 | 1 630.5 | 2 330.2 | 2 406.8 | 2 367.4 | 2 330.2 | 2 302.9 | 2 293.7 | 2 275.3 | 2 253.3 | 2 019.1 | 1 997.2 | 1 972.3 | 1 744.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 483.8 | 496.1 | 497.7 | 545.1 | 604.5 | 619.2 | 634.5 | 682.3 | 796.8 | 824.5 | 823.6 | 811.8 | 781.4 | 734.7 | 707.4 | 677.3 | 665.4 | 645.4 | 621.7 | 578.6 | 555.0 | 527.2 | 492.7 |
| Zobowiązania ogółem | 3 435.6 | 2 731.5 | 3 334.0 | 3 270.6 | 170.2 | 0.0 | 263.0 | 462.0 | 811.7 | 1 039.0 | 1 052.1 | 1 303.8 | 1 676.5 | 1 982.2 | 2 719.0 | 2 731.5 | 2 907.6 | 3 113.6 | 2 661.8 | 3 435.7 | 3 334.0 | 3 270.6 | 3 143.4 | 3 064.3 | 3 043.7 | 3 068.6 | 2 998.8 | 2 704.3 | 2 637.4 | 2 607.0 | 2 556.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 618 239 296.0 | 634 491 688.0 | 0.0 | 0.0 | 340 516 100.0 | 343 752 973.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (3 710.6) | (883.0) | (4 078.6) | (4 414.0) | (336.1) | 0.0 | (582.0) | (629.5) | (672.0) | (727.4) | (783.0) | (693.9) | (624.6) | (561.0) | (569.6) | (883.0) | (1 258.8) | (1 698.2) | (2 455.3) | (3 699.8) | (4 078.6) | (4 414.0) | (4 690.0) | (4 931.8) | (5 091.0) | (5 285.9) | (5 453.2) | (5 483.7) | (5 484.6) | (5 576.5) | (5 624.2) |
| Kapitał własny | 592.9 | 1 754.1 | 258.5 | 30.5 | 90.7 | 90.7 | 432.4 | 402.5 | 1 576.0 | 1 545.2 | 1 517.3 | 1 678.0 | 1 801.0 | 1 928.3 | 1 993.4 | 1 754.1 | 1 506.9 | 2 368.9 | 1 753.0 | 603.7 | 258.5 | 30.5 | (127.1) | (295.2) | (370.9) | (499.3) | (590.4) | (519.1) | (480.3) | (497.2) | (491.3) |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 028.5 | 4 485.6 | 3 592.5 | 3 301.1 | 260.9 | 90.7 | 695.4 | 864.5 | 2 387.7 | 2 584.2 | 2 569.4 | 2 981.8 | 3 477.5 | 3 910.5 | 4 712.4 | 4 485.6 | 4 414.5 | 5 482.5 | 4 414.8 | 4 039.4 | 3 592.5 | 3 301.1 | 3 016.3 | 2 769.1 | 2 672.8 | 2 569.3 | 2 408.4 | 2 185.2 | 2 157.1 | 2 109.8 | 2 064.8 |
| Inwestycje | 0.0 | 472.0 | 0.0 | 0.0 | 0.0 | 301.2 | 204.0 | 216.0 | 100.4 | 954.3 | 923.7 | 719.5 | 592.3 | 862.1 | 629.4 | 472.0 | 311.6 | 87.7 | 86.9 | 3.8 | 0.0 | 80.9 | 79.3 | 71.6 | 61.4 | 60.4 | 54.2 | 53.2 | 49.7 | 0.0 | 0.0 |
| Dług | 1 683.3 | 1 512.1 | 1 773.5 | 1 726.7 | 0.0 | 0.0 | 0.0 | 0.0 | 483.8 | 496.1 | 497.7 | 555.1 | 604.5 | 619.2 | 1 456.0 | 1 512.1 | 1 635.0 | 1 671.2 | 1 678.9 | 2 373.3 | 2 463.6 | 2 417.1 | 2 392.4 | 2 363.7 | 2 353.2 | 2 334.8 | 2 312.6 | 2 078.7 | 2 054.6 | 2 026.5 | 1 991.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 253.9 | 1 134.8 | 938.5 | 871.0 | 150.6 | (150.6) | 235.4 | 162.1 | 1 375.9 | 532.8 | 509.0 | 1 035.5 | 1 430.5 | 1 248.4 | 2 055.9 | 1 134.8 | 612.6 | 1 606.9 | 879.3 | 1 253.9 | 938.5 | 871.0 | 873.6 | 813.9 | 748.5 | 737.7 | 794.5 | 697.6 | 722.3 | 829.0 | 914.3 |
| Dług netto | 429.4 | 377.3 | 835.0 | 855.7 | (150.6) | 150.6 | (235.4) | (162.1) | (892.1) | (36.7) | (11.3) | (480.4) | (826.0) | (629.2) | (599.9) | 377.3 | 1 022.4 | 64.3 | 799.6 | 1 119.4 | 1 525.1 | 1 546.1 | 1 518.8 | 1 549.8 | 1 604.7 | 1 597.1 | 1 518.1 | 1 381.1 | 1 332.3 | 1 197.5 | 1 077.5 |
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