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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 | 4 197.2 | 4 118.4 | 4 098.3 | 4 170.9 | 4 191.1 | 4 147.4 | 4 436.6 | 4 458.3 | 4 488.9 | 11 136.0 | 11 192.3 | 11 118.7 | 11 144.0 | 11 233.9 | 11 181.7 | 11 057.0 | 10 944.7 | 11 017.6 | 10 947.2 | 11 173.0 | 11 132.3 | 11 568.3 | 11 386.3 | 10 986.6 | 10 936.9 | 10 626.0 | 10 640.2 | 10 853.9 | 10 792.6 | 10 840.2 | 10 901.8 | 10 898.8 | 10 860.2 | 10 805.7 | 10 827.9 | 12 381.4 | 12 426.9 | 12 650.9 | 12 384.2 | 12 426.6 | 12 392.0 | 12 560.1 |
| Aktywa trwałe | 3 948.3 | 3 930.5 | 3 908.9 | 4 016.2 | 4 015.2 | 3 958.6 | 4 244.3 | 4 280.9 | 4 330.7 | 10 922.7 | 10 912.8 | 10 886.4 | 10 892.0 | 10 971.9 | 10 880.8 | 10 799.9 | 10 666.6 | 10 798.9 | 10 736.8 | 10 928.5 | 10 801.8 | 10 655.5 | 10 584.9 | 10 495.3 | 10 380.9 | 10 326.6 | 10 222.0 | 10 329.9 | 10 518.9 | 10 507.2 | 10 618.6 | 10 567.9 | 10 602.6 | 10 556.0 | 10 578.8 | 12 092.3 | 12 101.8 | 12 146.3 | 12 051.4 | 12 055.6 | 12 058.3 | 33.1 |
| Rzeczowe aktywa trwałe netto | 3 476.2 | 3 465.7 | 3 449.3 | 3 484.2 | 3 502.1 | 3 461.8 | 3 742.9 | 3 790.0 | 3 813.2 | 9 795.4 | 9 617.8 | 9 564.7 | 6.1 | 6.9 | 7.0 | 6.7 | 6.1 | 296.9 | 301.7 | 300.5 | 292.8 | 297.9 | 296.3 | 294.5 | 287.8 | 292.0 | 290.2 | 284.3 | 280.8 | 279.9 | 284.3 | 283.4 | 275.5 | 273.7 | 303.7 | 301.8 | 334.7 | 332.5 | 329.7 | 331.5 | 330.2 | 18.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 246.6 | 302.3 | 310.6 | 330.7 | 320.6 | 318.7 | 314.1 | 314.1 | 313.2 | 311.9 | 307.4 | 174.8 | 174.8 | 174.8 | 173.9 | 172.1 | 172.1 | 169.6 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 166.7 | 166.7 | 0.0 |
| Wartości niematerialne i prawne | 52.4 | 49.4 | 46.7 | 108.4 | 105.4 | 112.5 | 124.3 | 122.7 | 118.8 | 606.7 | 540.1 | 508.9 | 477.6 | 455.6 | 433.0 | 412.7 | 387.1 | 280.6 | 262.6 | 264.7 | 242.8 | 228.8 | 215.4 | 201.5 | 188.8 | 178.8 | 169.1 | 173.9 | 212.7 | 205.3 | 214.3 | 204.1 | 197.7 | 188.6 | 178.8 | 295.3 | 283.4 | 266.8 | 256.6 | 242.5 | 230.0 | 15.1 |
| Wartość firmy i wartości niematerialne i prawne | 52.4 | 49.4 | 46.7 | 108.4 | 105.4 | 112.5 | 124.3 | 122.7 | 118.8 | 606.7 | 786.7 | 811.2 | 788.2 | 786.3 | 753.6 | 731.4 | 701.2 | 280.6 | 575.7 | 576.6 | 242.8 | 403.6 | 390.2 | 376.3 | 188.8 | 350.9 | 341.2 | 173.9 | 212.7 | 205.3 | 381.4 | 371.2 | 197.7 | 188.6 | 178.8 | 295.3 | 450.4 | 433.9 | 423.7 | 409.3 | 396.7 | 15.1 |
| Należności netto | 98.9 | 84.8 | 97.0 | 97.4 | 106.2 | 101.3 | 94.1 | 103.2 | 111.7 | 119.8 | 125.4 | 143.2 | 171.0 | 159.6 | 155.5 | 160.7 | 172.4 | 160.6 | 157.9 | 161.4 | 169.3 | 148.1 | 186.2 | 159.1 | 143.6 | 127.5 | 131.5 | 139.3 | 153.1 | 151.9 | 159.6 | 173.6 | 188.9 | 181.6 | 206.1 | 208.0 | 214.9 | 240.9 | 237.0 | 256.2 | 271.8 | 5.6 |
| Inwestycje długoterminowe | 333.2 | 325.2 | 309.5 | 321.2 | 306.2 | 287.5 | 279.3 | 274.9 | 296.7 | 381.7 | 376.8 | 380.9 | 386.3 | 448.3 | 493.9 | 502.1 | 504.3 | 456.7 | 510.7 | 521.0 | 469.5 | 534.8 | 524.2 | 526.3 | 467.2 | 545.4 | 473.3 | 379.7 | 372.6 | 358.0 | 386.1 | 385.2 | 350.4 | 346.4 | 342.4 | 382.3 | 422.6 | 526.0 | 428.7 | 439.1 | 450.9 | 0.0 |
| Aktywa obrotowe | 248.8 | 187.9 | 189.3 | 154.7 | 175.9 | 188.8 | 192.3 | 177.4 | 158.2 | 213.3 | 279.5 | 232.3 | 252.0 | 262.0 | 300.9 | 257.1 | 278.1 | 218.7 | 210.4 | 244.4 | 330.5 | 912.8 | 801.4 | 491.3 | 556.0 | 299.4 | 418.1 | 524.0 | 273.7 | 332.9 | 283.2 | 330.9 | 257.6 | 249.7 | 249.2 | 289.1 | 325.1 | 504.6 | 332.7 | 371.0 | 333.7 | 18.7 |
| Środki pieniężne i Inwestycje | 121.8 | 36.5 | 33.8 | 29.0 | 40.6 | 31.0 | 28.4 | 44.9 | 17.9 | 36.9 | 104.7 | 30.6 | 49.4 | 93.6 | 37.2 | 40.4 | 42.5 | 42.8 | 33.8 | 43.3 | 115.6 | 733.2 | 583.4 | 276.6 | 378.4 | 137.2 | 284.0 | 362.7 | 95.0 | 178.7 | 118.1 | 151.2 | 68.8 | 68.1 | 43.1 | 81.1 | 85.0 | 230.1 | 79.9 | 110.0 | 56.3 | 13.1 |
| Zapasy | 20.1 | 29.6 | 22.8 | 23.1 | 25.3 | 25.7 | 26.4 | 25.3 | 24.0 | 29.0 | 22.4 | 23.6 | 27.6 | (5.7) | (25.5) | (26.8) | (17.5) | (11.9) | (4.4) | (2.6) | (3.0) | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.0 | (3.3) | 370.7 | (2.7) | (3.9) | (7.1) | (6.6) | (4.9) | (5.9) | (21.3) | 322.8 | (16.7) | (16.3) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 11.6 | 12.3 | 10.5 | 10.2 | 14.5 | 22.4 | 25.5 | 26.8 | 17.5 | 11.9 | 4.4 | 2.6 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.6 | 61.3 | 4.0 | 7.1 | 6.6 | 4.9 | 5.9 | 21.3 | 14.2 | 16.7 | 16.3 | 93.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 121.8 | 36.5 | 33.8 | 29.0 | 40.6 | 31.0 | 28.4 | 44.9 | 17.9 | 36.9 | 104.7 | 30.6 | 49.4 | 93.6 | 37.2 | 40.4 | 42.5 | 42.8 | 33.8 | 43.3 | 115.6 | 733.2 | 583.4 | 276.6 | 378.4 | 137.2 | 284.0 | 362.7 | 95.0 | 178.7 | 118.1 | 151.2 | 68.8 | 68.1 | 43.1 | 81.1 | 85.0 | 230.1 | 79.9 | 16.7 | 56.3 | 13.1 |
| Należności krótkoterminowe | 181.2 | 166.7 | 142.4 | 171.3 | 164.5 | 157.7 | 165.6 | 145.7 | 138.9 | 242.6 | 246.5 | 276.4 | 234.3 | 212.5 | 215.3 | 236.2 | 224.8 | 184.0 | 188.7 | 219.5 | 213.7 | 194.8 | 224.0 | 222.4 | 302.4 | 285.3 | 313.9 | 327.7 | 322.3 | 278.3 | 322.4 | 328.3 | 317.3 | 289.3 | 317.9 | 360.1 | 358.6 | 344.6 | 357.2 | 389.1 | 392.3 | 0.0 |
| Dług krótkoterminowy | 0.0 | 30.0 | 120.0 | 215.0 | 0.0 | 164.6 | 309.6 | 1.4 | 91.6 | 84.3 | 5.4 | 2.7 | 623.3 | 120.2 | 111.3 | 2.2 | 145.0 | 245.6 | 228.9 | 226.1 | 442.9 | 926.7 | 33.1 | 30.1 | 0.0 | 45.1 | 42.3 | 30.6 | 0.0 | 14.4 | 11.5 | 2.7 | 0.0 | 38.6 | 35.1 | 4.2 | 396.0 | 391.6 | 58.2 | 32.8 | 65.0 | 273.6 |
| Zobowiązania krótkoterminowe | 256.2 | 196.7 | 262.4 | 386.3 | 329.5 | 322.3 | 475.2 | 409.1 | 417.4 | 337.6 | 246.5 | 854.5 | 857.5 | 212.5 | 365.3 | 381.2 | 369.8 | 294.0 | 308.7 | 404.5 | 698.1 | 899.8 | 224.0 | 222.4 | 567.0 | 285.3 | 313.9 | 327.7 | 322.3 | 278.3 | 322.4 | 328.3 | 317.3 | 319.3 | 317.9 | 437.1 | 510.6 | 374.6 | 357.2 | 419.1 | 457.3 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278.5 | 0.0 | (5.4) | 578.1 | 623.3 | (120.2) | 0.0 | 0.0 | 0.0 | (11.8) | (7.9) | (3.9) | 484.4 | 0.0 | (33.1) | 0.0 | 264.7 | (45.1) | (42.3) | (30.6) | 0.0 | (14.4) | 63.5 | (5.5) | 70.2 | (38.6) | (70.2) | (4.2) | (16.0) | (377.5) | (75.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 004.5 | 2 022.9 | 1 926.0 | 1 876.5 | 1 778.9 | 1 742.7 | 1 759.4 | 1 448.9 | 1 447.0 | 4 033.8 | 4 211.8 | 3 627.6 | 3 553.4 | 4 416.0 | 4 247.6 | 4 123.5 | 4 124.7 | 4 320.8 | 4 285.6 | 4 428.6 | 4 144.2 | 4 393.2 | 4 965.1 | 4 651.1 | 4 311.7 | 4 297.6 | 4 286.2 | 4 382.7 | 4 360.4 | 4 356.2 | 4 373.3 | 4 371.8 | 4 364.9 | 4 346.9 | 4 366.3 | 4 712.8 | 4 724.4 | 5 098.2 | 5 063.8 | 5 063.3 | 5 034.4 | 91.4 |
| 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 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 004.5 | 2 022.9 | 1 926.0 | 1 876.5 | 1 778.9 | 1 742.7 | 1 759.4 | 1 448.9 | 1 447.0 | 4 033.8 | 4 211.8 | 3 627.6 | 3 553.4 | 4 416.0 | 4 247.6 | 4 123.5 | 4 124.7 | 4 320.8 | 4 285.6 | 4 428.6 | 4 144.2 | 4 393.2 | 4 965.1 | 4 651.1 | 4 311.7 | 4 297.6 | 4 286.2 | 4 382.7 | 4 360.4 | 4 356.2 | 4 373.3 | 4 371.8 | 4 364.9 | 4 346.9 | 4 366.3 | 4 712.8 | 4 724.4 | 5 098.2 | 5 063.8 | 5 063.3 | 5 034.4 | 91.4 |
| Zobowiązania z tytułu leasingu | 32.1 | 31.1 | 30.1 | 43.2 | 42.0 | 43.8 | 57.8 | 56.5 | 54.2 | 680.5 | 653.7 | 637.2 | 537.4 | 527.3 | 517.0 | 507.3 | 496.7 | 925.3 | 905.6 | 896.7 | 873.1 | 856.5 | 621.6 | 610.5 | 220.4 | 588.5 | 580.0 | 580.2 | 579.1 | 578.6 | 572.4 | 565.6 | 567.9 | 559.5 | 580.1 | 638.8 | 644.4 | 635.1 | 623.8 | 617.7 | 609.5 | 618.5 |
| Zobowiązania ogółem | 2 260.7 | 2 219.5 | 2 188.4 | 2 262.8 | 2 108.5 | 2 065.0 | 2 234.6 | 1 858.0 | 1 864.4 | 4 371.5 | 4 458.3 | 4 482.1 | 4 411.0 | 4 628.5 | 4 612.9 | 4 504.8 | 4 494.5 | 4 614.8 | 4 594.3 | 4 833.1 | 4 842.3 | 5 293.1 | 5 189.1 | 4 873.5 | 4 878.8 | 4 582.9 | 4 600.1 | 4 710.4 | 4 682.6 | 4 634.5 | 4 695.7 | 4 700.1 | 4 682.2 | 4 666.2 | 4 684.2 | 5 149.9 | 5 235.0 | 5 472.9 | 5 421.0 | 5 482.4 | 5 491.7 | 0.0 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 |
| Zyski zatrzymane | (882.4) | (902.8) | (916.0) | (908.0) | (936.0) | (936.9) | (950.9) | (997.9) | (994.3) | (1 080.9) | (1 122.7) | (1 153.2) | (1 158.2) | (1 169.8) | (1 216.0) | (1 240.3) | (1 255.5) | (1 263.0) | (1 309.3) | (1 350.3) | (1 408.1) | (1 533.2) | (1 615.1) | (1 703.3) | (1 765.8) | (1 786.2) | (1 791.8) | (1 775.7) | (1 814.8) | (1 726.6) | (1 729.6) | (1 749.0) | (1 765.0) | (1 779.0) | (1 803.4) | (1 834.3) | (1 871.6) | (1 889.0) | (1 911.7) | (1 935.4) | (1 980.1) | (2 001.9) |
| Kapitał własny | 1 936.5 | 1 898.9 | 1 909.9 | 1 908.0 | 2 082.6 | 2 082.4 | 2 202.0 | 2 600.3 | 2 624.5 | 6 764.5 | 6 734.0 | 6 636.7 | 6 733.1 | 6 605.4 | 6 568.8 | 6 552.2 | 6 450.2 | 6 402.8 | 6 352.8 | 6 339.8 | 6 290.0 | 6 275.2 | 6 197.2 | 6 113.1 | 6 058.1 | 6 043.0 | 6 040.0 | 6 143.5 | 6 109.9 | 6 205.7 | 6 206.1 | 6 198.7 | 6 178.0 | 6 139.4 | 6 143.8 | 7 231.5 | 7 191.9 | 7 178.0 | 6 963.2 | 6 944.2 | 6 900.3 | 6 876.4 |
| Udziały mniejszościowe | 29.9 | 29.2 | 29.1 | 29.0 | 28.5 | 35.7 | 35.3 | 33.1 | 33.2 | 33.2 | 41.7 | 41.2 | 41.0 | 41.1 | 40.7 | 40.1 | 52.2 | 52.1 | 52.0 | 77.1 | 76.6 | 75.8 | 75.2 | 73.5 | 73.2 | 73.4 | 73.0 | 72.7 | 72.6 | 73.4 | 81.1 | 82.9 | 81.1 | 82.1 | 103.6 | 170.6 | 159.2 | 158.3 | 167.4 | 176.7 | 176.2 | 176.9 |
| Pasywa | 4 197.2 | 4 118.4 | 4 098.3 | 4 170.9 | 4 191.1 | 4 147.4 | 4 436.6 | 4 458.3 | 4 488.9 | 11 136.0 | 11 192.3 | 11 118.7 | 11 144.0 | 11 233.9 | 11 181.7 | 11 057.0 | 10 944.7 | 11 017.6 | 10 947.2 | 11 173.0 | 11 132.3 | 11 568.3 | 11 386.3 | 10 986.6 | 10 936.9 | 10 626.0 | 10 640.2 | 10 853.9 | 10 792.6 | 10 840.2 | 10 901.8 | 10 898.8 | 10 860.2 | 10 805.7 | 10 827.9 | 12 381.4 | 12 426.9 | 12 650.9 | 12 384.2 | 12 426.6 | 12 392.0 | 12 560.1 |
| Inwestycje | 333.2 | 325.2 | 309.5 | 321.2 | 306.2 | 287.5 | 279.3 | 274.9 | 296.7 | 381.7 | 376.8 | 380.9 | 386.3 | 448.3 | 493.9 | 502.1 | 504.3 | 456.7 | 510.7 | 521.0 | 469.5 | 534.8 | 524.2 | 526.3 | 467.2 | 545.4 | 473.3 | 379.7 | 810.3 | 419.3 | 386.1 | 385.2 | 350.4 | 346.4 | 342.4 | 382.3 | 422.6 | 526.0 | 445.0 | 439.1 | 450.9 | (65.4) |
| Dług | 2 021.4 | 1 994.7 | 1 988.7 | 2 023.7 | 1 872.5 | 1 835.3 | 1 984.2 | 1 627.6 | 1 642.4 | 3 407.2 | 3 508.0 | 3 522.1 | 3 595.0 | 3 840.3 | 3 831.5 | 3 717.2 | 3 715.2 | 3 908.9 | 3 902.4 | 4 110.8 | 4 142.5 | 4 636.6 | 4 514.3 | 4 208.6 | 4 143.5 | 3 871.3 | 3 868.4 | 3 968.0 | 3 934.7 | 3 932.4 | 3 952.2 | 3 944.5 | 3 940.5 | 3 954.4 | 3 952.5 | 4 311.5 | 4 400.0 | 5 052.3 | 4 989.2 | 5 012.7 | 5 018.2 | 5 259.8 |
| Środki pieniężne i inne aktywa pieniężne | 121.8 | 36.5 | 33.8 | 29.0 | 40.6 | 31.0 | 28.4 | 44.9 | 17.9 | 36.9 | 104.7 | 30.6 | 49.4 | 93.6 | 37.2 | 40.4 | 42.5 | 42.8 | 33.8 | 43.3 | 115.6 | 733.2 | 583.4 | 276.6 | 378.4 | 137.2 | 284.0 | 362.7 | 95.0 | 178.7 | 118.1 | 151.2 | 68.8 | 68.1 | 43.1 | 81.1 | 85.0 | 230.1 | 79.9 | 16.7 | 56.3 | 13.1 |
| Dług netto | 1 899.6 | 1 958.2 | 1 954.9 | 1 994.6 | 1 831.9 | 1 804.3 | 1 955.8 | 1 582.7 | 1 624.5 | 3 370.4 | 3 403.3 | 3 491.5 | 3 545.6 | 3 746.6 | 3 794.3 | 3 676.8 | 3 672.7 | 3 866.1 | 3 868.6 | 4 067.6 | 4 026.9 | 3 903.3 | 3 930.9 | 3 932.1 | 3 765.0 | 3 734.1 | 3 584.3 | 3 605.4 | 3 839.7 | 3 753.7 | 3 834.1 | 3 793.3 | 3 871.7 | 3 886.2 | 3 909.4 | 4 230.4 | 4 315.0 | 4 822.2 | 4 909.3 | 4 902.7 | 4 961.9 | 5 181.2 |
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