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| Rok finansowy | 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 | 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 | 2 340.6 | 1 620.2 | 1 557.0 | 1 609.6 | 2 092.4 | 1 781.6 | 1 696.5 | 1 600.3 | 2 095.0 | 1 872.7 | 1 758.7 | 1 836.9 | 2 593.0 | 2 047.0 | 2 015.0 | 2 104.0 | 2 435.0 | 2 345.0 | 2 318.0 | 2 245.0 | 2 748.0 | 2 765.0 | 2 802.0 | 2 867.0 | 3 043.0 | 3 005.0 | 2 978.0 | 3 069.0 | 3 309.0 | 3 204.0 | 3 044.0 | 3 079.0 | 3 443.0 | 3 736.0 | 3 290.0 | 21 938.7 | 23 244.8 | 25 651.0 | 25 930.8 | 27 466.3 | 29 585.3 |
| Aktywa trwałe | 402.9 | 393.1 | 384.9 | 379.4 | 373.8 | 373.2 | 373.6 | 374.8 | 379.0 | 382.3 | 384.4 | 384.8 | 385.0 | 388.0 | 524.0 | 519.0 | 524.0 | 582.0 | 573.0 | 577.0 | 569.0 | 567.0 | 558.0 | 576.0 | 580.0 | 567.0 | 621.0 | 590.0 | 589.0 | 828.0 | 813.0 | 835.0 | 831.0 | 819.0 | 820.0 | 8 605.6 | 9 473.9 | 10 064.2 | 6 841.2 | 7 495.6 | 7 668.1 |
| Rzeczowe aktywa trwałe netto | 32.3 | 33.8 | 36.1 | 36.4 | 37.8 | 41.9 | 47.3 | 53.1 | 59.0 | 63.4 | 66.8 | 68.5 | 70.0 | 74.0 | 79.0 | 78.0 | 79.0 | 141.0 | 149.0 | 143.0 | 140.0 | 134.0 | 128.0 | 122.0 | 130.0 | 126.0 | 124.0 | 122.0 | 66.0 | 130.0 | 129.0 | 128.0 | 55.0 | 60.0 | 56.0 | 245.6 | 264.9 | 280.6 | 299.6 | 300.1 | 304.8 |
| Wartość firmy | 288.9 | 288.9 | 288.9 | 290.5 | 289.2 | 289.2 | 289.2 | 289.2 | 289.0 | 289.2 | 289.2 | 289.2 | 289.0 | 45.9 | 45.8 | 48.4 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 294.0 | 294.0 | 294.0 | 294.0 | 294.0 | 294.0 | 433.0 | 430.0 | 462.0 | 462.0 | 462.0 | 462.0 | 59.3 | 59.3 | 59.1 | 58.9 | 61.0 | 65.8 |
| Wartości niematerialne i prawne | 81.7 | 70.5 | 59.9 | 52.5 | 46.8 | 42.1 | 37.1 | 32.4 | 31.0 | 29.7 | 28.4 | 27.1 | 26.0 | 314.0 | 312.0 | 311.0 | 21.0 | 19.0 | 18.0 | 17.0 | 15.0 | 14.0 | 13.0 | 19.0 | 18.0 | 17.0 | 9.0 | 7.0 | 61.0 | 100.0 | 95.0 | 103.0 | 163.0 | 155.0 | 156.0 | 23.1 | 21.2 | 20.4 | 18.2 | 19.6 | 21.2 |
| Wartość firmy i wartości niematerialne i prawne | 370.6 | 359.4 | 348.8 | 343.0 | 336.0 | 331.3 | 326.3 | 321.6 | 320.0 | 318.9 | 317.6 | 316.3 | 315.0 | 314.0 | 312.0 | 311.0 | 310.0 | 308.0 | 307.0 | 306.0 | 304.0 | 303.0 | 302.0 | 313.0 | 312.0 | 311.0 | 303.0 | 301.0 | 355.0 | 533.0 | 525.0 | 565.0 | 625.0 | 617.0 | 618.0 | 82.4 | 80.5 | 79.5 | 77.1 | 80.6 | 87.0 |
| Należności netto | 1 859.3 | 1 772.8 | 1 507.7 | 2 117.4 | 2 047.7 | 1 767.6 | 1 858.4 | 214.5 | 2 115.7 | 2 065.5 | 2 428.3 | 243.7 | 2 893.7 | 2 147.3 | 2 394.9 | 292.1 | 354.2 | 308.2 | 288.2 | 430.4 | 2 719.5 | 3 846.0 | 3 813.0 | 4 059.6 | 3 863.1 | 4 862.0 | 5 258.4 | 5 786.7 | 6 334.0 | 7 351.1 | 7 901.9 | 1 781.1 | 5 515.1 | 999.3 | 729.1 | 0.0 | 8 325.8 | 9 032.8 | 8 470.5 | 8 315.6 | 7 783.9 |
| Inwestycje długoterminowe | 159.9 | 1 217.1 | 1 310.0 | 1 421.9 | 1 563.2 | 1 864.9 | 1 977.2 | 1 606.1 | 1 730.0 | 1 980.3 | 1 898.7 | 1 818.4 | 2 151.6 | 2 409.6 | 133.0 | 130.0 | 135.0 | 133.0 | 117.0 | 128.0 | 125.0 | 130.0 | 128.0 | 141.0 | 138.0 | 130.0 | 194.0 | 167.0 | 168.0 | 165.0 | 159.0 | 142.0 | 151.0 | 142.0 | 146.0 | 8 024.3 | 8 620.8 | 9 411.1 | 5 833.2 | 6 529.4 | 6 690.9 |
| Aktywa obrotowe | 1 824.3 | 1 066.5 | 1 020.3 | 1 065.9 | 1 568.2 | 1 248.4 | 1 151.4 | 1 044.2 | 1 535.0 | 1 308.6 | 1 177.0 | 1 233.6 | 1 991.0 | 1 419.0 | 1 249.0 | 1 337.0 | 1 646.0 | 1 494.0 | 1 455.0 | 1 375.0 | 1 871.0 | 1 892.0 | 1 935.0 | 1 979.0 | 2 160.0 | 2 160.0 | 2 084.0 | 2 201.0 | 2 439.0 | 2 093.0 | 1 957.0 | 1 965.0 | 2 326.0 | 2 629.0 | 2 177.0 | 13 333.1 | 13 770.9 | 15 586.8 | 19 089.6 | 19 970.7 | 10 043.5 |
| Środki pieniężne i Inwestycje | 134.3 | 104.4 | 128.4 | 146.3 | 166.2 | 195.9 | 166.7 | 160.6 | 184.0 | 216.1 | 233.9 | 263.5 | 336.0 | 330.0 | 231.0 | 275.0 | 282.0 | 307.0 | 295.0 | 283.0 | 281.0 | 586.0 | 713.0 | 624.0 | 358.0 | 571.0 | 595.0 | 680.0 | 747.0 | 389.0 | 456.0 | 549.0 | 430.0 | 796.0 | 551.0 | 1 108.3 | 1 157.6 | 3 098.7 | 1 220.8 | 1 269.0 | 1 398.2 |
| Zapasy | 45.1 | 59.6 | 46.1 | 32.8 | 47.9 | 31.2 | 106.6 | 123.8 | 212.1 | 181.7 | 172.5 | 124.8 | 244.7 | 286.3 | 212.8 | 222.5 | 222.5 | 279.8 | 347.8 | 229.3 | 249.7 | 255.2 | 270.2 | 281.1 | 439.1 | 450.8 | 484.8 | 447.5 | 523.9 | 547.4 | 564.2 | 513.5 | 612.7 | 572.1 | 444.7 | 537.3 | 518.4 | 616.9 | 587.4 | 681.1 | 861.4 |
| Inwestycje krótkoterminowe | 647.4 | 336.9 | 341.3 | 325.3 | 334.3 | 701.4 | 625.8 | 609.6 | 770.5 | 812.4 | 641.3 | 493.2 | 655.2 | 1 124.6 | 29.0 | 38.0 | 54.0 | 56.0 | 76.0 | 67.0 | 68.0 | 65.0 | 76.0 | 61.0 | 57.0 | 71.0 | 131.0 | 155.0 | 135.0 | 154.0 | 120.0 | 95.0 | 76.0 | 89.0 | 69.0 | 2 426.3 | 2 774.6 | 85.0 | (3 082.8) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 134.3 | 104.4 | 128.4 | 146.3 | 166.2 | 195.9 | 166.7 | 160.6 | 184.0 | 216.1 | 233.9 | 263.5 | 336.0 | 330.0 | 202.0 | 237.0 | 228.0 | 251.0 | 219.0 | 216.0 | 213.0 | 521.0 | 637.0 | 563.0 | 301.0 | 500.0 | 464.0 | 525.0 | 612.0 | 235.0 | 336.0 | 454.0 | 354.0 | 707.0 | 482.0 | 1 108.3 | 1 157.6 | 3 098.7 | 1 220.8 | 1 269.0 | 1 398.2 |
| Należności krótkoterminowe | 2 416.3 | 2 337.4 | 2 311.7 | 2 738.3 | 2 715.0 | 2 571.4 | 2 825.1 | 3 015.5 | 2 946.4 | 3 002.9 | 2 942.0 | 3 208.5 | 3 175.3 | 3 361.2 | 3 482.8 | 3 785.0 | 3 406.3 | 3 122.9 | 3 773.1 | 3 747.0 | 3 832.6 | 4 716.3 | 4 620.1 | 5 961.6 | 6 135.7 | 6 826.3 | 7 480.4 | 8 141.0 | 8 325.4 | 9 833.0 | 10 484.1 | 10 291.6 | 9 615.6 | 10 682.5 | 10 200.0 | 10 509.0 | 10 494.9 | 11 657.2 | 11 131.1 | 10 868.0 | 11 780.0 |
| Dług krótkoterminowy | 49.1 | 45.8 | 75.0 | 41.6 | 140.9 | 0.0 | 211.6 | 1 212.6 | 1 566.2 | 1 431.9 | 1 458.3 | 1 504.2 | 1 759.2 | 2 121.6 | 1 803.3 | 2 214.6 | 3 270.3 | 3 932.7 | 4 305.7 | 4 371.7 | 4 362.4 | 4 144.1 | 5 303.9 | 0.0 | 4 873.1 | 5 514.4 | 5 327.9 | 0.0 | 0.0 | 5 911.6 | 3 903.2 | 4 419.0 | 1 066.2 | 5 787.6 | 422.6 | 5 682.9 | 418.5 | 7 470.3 | 8 195.9 | 338.8 | 550.0 |
| Zobowiązania krótkoterminowe | 1 703.0 | 1 051.4 | 969.6 | 1 011.5 | 1 455.7 | 1 117.6 | 1 021.9 | 938.5 | 1 379.0 | 1 148.8 | 1 008.3 | 1 046.7 | 1 757.0 | 1 172.0 | 1 061.0 | 1 111.0 | 1 425.0 | 1 268.0 | 1 219.0 | 1 122.0 | 1 643.0 | 1 608.0 | 1 571.0 | 1 637.0 | 1 870.0 | 1 640.0 | 1 530.0 | 1 556.0 | 1 739.0 | 1 788.0 | 1 583.0 | 1 521.0 | 1 988.0 | 2 235.0 | 1 707.0 | 11 338.7 | 11 496.1 | 12 339.1 | 11 812.6 | 11 959.1 | 12 809.2 |
| Rozliczenia międzyokresowe | (49.1) | (45.8) | (75.0) | 28.2 | (140.9) | (151.5) | (211.6) | 34.5 | (312.6) | (263.4) | (244.7) | 42.6 | (422.9) | (340.5) | (360.6) | 19.8 | (435.4) | (256.8) | (337.7) | 18.0 | (138.7) | (275.0) | (313.8) | 36.9 | (373.6) | (5 514.4) | (5 327.9) | 35.1 | (6 838.8) | (471.3) | (508.2) | (485.1) | (1 066.2) | (561.3) | (422.6) | 0.0 | 0.0 | (7 361.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 524.4 | 494.5 | 489.6 | 484.5 | 461.0 | 454.1 | 447.4 | 431.6 | 422.0 | 413.3 | 404.2 | 395.0 | 383.0 | 370.0 | 402.0 | 396.0 | 391.0 | 385.0 | 380.0 | 375.0 | 369.0 | 364.0 | 358.0 | 353.0 | 348.0 | 494.0 | 495.0 | 495.0 | 495.0 | 495.0 | 495.0 | 496.0 | 496.0 | 496.0 | 496.0 | 9 220.9 | 10 265.9 | 11 769.3 | 24 323.0 | 13 798.1 | 14 998.7 |
| 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 | 7.4 | 0.0 | 0.0 | 0.0 | 29.5 | 0.0 | 0.0 | 0.0 | 8.1 | 8.8 | 8.2 | 8.2 | 8.6 | 15.8 |
| Zobowiązania długoterminowe | 524.4 | 494.5 | 489.6 | 484.5 | 461.0 | 454.1 | 447.4 | 431.6 | 422.0 | 413.3 | 404.2 | 395.0 | 383.0 | 370.0 | 402.0 | 396.0 | 391.0 | 385.0 | 380.0 | 375.0 | 369.0 | 364.0 | 358.0 | 353.0 | 348.0 | 494.0 | 495.0 | 495.0 | 495.0 | 495.0 | 495.0 | 496.0 | 496.0 | 496.0 | 496.0 | 9 220.9 | 10 265.9 | 11 769.3 | 24 323.0 | 13 798.1 | 14 998.7 |
| 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 | 1.6 | 1.4 | 1.2 | 1.0 | 0.8 | 0.6 | 0.0 | 36.5 | 0.0 | 0.0 | 0.0 | 127.0 | 125.3 | 160.4 | 146.6 | 152.5 | 0.0 | 0.0 | 125.8 | 0.0 | 0.0 | 0.0 | 136.9 | 0.0 | 189.1 | 0.0 | 195.9 | 198.6 |
| Zobowiązania ogółem | 2 366.3 | 1 635.3 | 1 565.0 | 1 623.7 | 2 084.4 | 1 754.8 | 1 663.0 | 1 571.4 | 2 060.0 | 1 830.1 | 1 667.2 | 1 705.1 | 2 387.0 | 1 785.0 | 1 706.0 | 1 754.0 | 2 060.0 | 1 939.0 | 1 879.0 | 1 768.0 | 2 273.0 | 2 232.0 | 2 186.0 | 2 247.0 | 2 436.0 | 2 352.0 | 2 234.0 | 2 260.0 | 2 428.0 | 2 509.0 | 2 281.0 | 2 223.0 | 2 668.0 | 2 911.0 | 2 375.0 | 20 559.6 | 21 762.0 | 24 108.4 | 24 323.0 | 25 757.2 | 27 807.9 |
| Kapitał (fundusz) podstawowy | 442.7 | 462.7 | 476.4 | 485.9 | 494.4 | 501.8 | 513.4 | 522.9 | 535.0 | 543.6 | 557.2 | 568.0 | 583.0 | 595.0 | 611.0 | 623.0 | 641.0 | 651.0 | 667.0 | 676.0 | 694.0 | 703.0 | 719.0 | 730.0 | 747.0 | 758.0 | 776.0 | 790.0 | 808.0 | 837.0 | 861.0 | 878.0 | 899.0 | 910.0 | 934.0 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | (468.1) | (477.3) | (484.0) | (499.5) | (485.6) | (474.7) | (479.7) | (493.6) | (500.0) | (500.5) | (465.1) | (435.7) | (377.0) | (332.0) | (302.0) | (273.0) | (266.0) | (245.0) | (229.0) | (200.0) | (219.0) | (172.0) | (108.0) | (115.0) | (144.0) | (108.0) | (35.0) | 18.0 | 74.0 | (133.0) | (86.0) | (17.0) | (119.0) | (83.0) | (13.0) | 1 128.1 | 1 197.2 | 1 250.3 | 1 312.2 | 1 388.9 | 1 474.0 |
| Kapitał własny | (25.4) | (14.7) | (7.6) | (13.6) | 8.8 | 27.1 | 33.8 | 29.3 | 35.0 | 43.1 | 92.0 | 132.2 | 206.0 | 263.0 | 309.0 | 350.0 | 375.0 | 406.0 | 438.0 | 476.0 | 475.0 | 531.0 | 611.0 | 615.0 | 603.0 | 650.0 | 741.0 | 808.0 | 882.0 | 704.0 | 775.0 | 861.0 | 780.0 | 827.0 | 921.0 | 1 379.1 | 1 482.8 | 1 542.6 | 1 607.8 | 1 709.1 | 1 777.4 |
| 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 |
| Pasywa | 3 127.2 | 4 462.6 | 4 486.8 | 5 070.0 | 5 217.3 | 5 657.9 | 6 065.9 | 5 951.3 | 6 290.7 | 6 528.6 | 6 195.9 | 6 243.4 | 6 808.9 | 7 203.7 | 7 284.9 | 7 824.7 | 8 710.5 | 9 407.7 | 10 054.9 | 9 936.1 | 10 129.3 | 10 870.9 | 12 389.5 | 13 474.9 | 13 974.8 | 15 799.7 | 16 799.8 | 18 839.6 | 19 229.0 | 21 195.7 | 19 408.8 | 19 859.6 | 19 832.4 | 21 918.9 | 21 933.1 | 21 938.7 | 23 244.8 | 25 651.0 | 25 930.8 | 27 466.3 | 29 585.3 |
| Inwestycje | 807.3 | 1 554.0 | 1 651.3 | 1 747.2 | 1 897.5 | 2 566.3 | 2 603.0 | 2 215.7 | 2 500.5 | 2 792.7 | 2 540.0 | 2 311.6 | 2 806.8 | 3 534.2 | 162.0 | 168.0 | 189.0 | 189.0 | 193.0 | 195.0 | 193.0 | 195.0 | 204.0 | 202.0 | 195.0 | 201.0 | 325.0 | 322.0 | 303.0 | 319.0 | 279.0 | 237.0 | 227.0 | 231.0 | 215.0 | 8 024.3 | 2 774.6 | 9 411.1 | 2 750.4 | 6 529.4 | 6 690.9 |
| Dług | 94.6 | 91.3 | 120.5 | 1 094.4 | 186.4 | 197.0 | 257.1 | 1 395.4 | 1 878.8 | 1 802.7 | 1 851.0 | 1 734.4 | 2 182.1 | 2 462.1 | 2 163.9 | 2 569.8 | 3 705.7 | 4 189.8 | 4 649.0 | 4 603.5 | 4 724.0 | 4 362.6 | 5 910.2 | 118.7 | 5 878.5 | 6 457.7 | 6 262.0 | 146.6 | 144.0 | 7 026.8 | 4 884.2 | 5 352.3 | 6 565.6 | 6 833.6 | 7 158.4 | 6 476.3 | 8 044.6 | 8 791.7 | 9 160.2 | 11 316.0 | 12 221.6 |
| Środki pieniężne i inne aktywa pieniężne | 134.3 | 104.4 | 128.4 | 146.3 | 166.2 | 195.9 | 166.7 | 160.6 | 184.0 | 216.1 | 233.9 | 263.5 | 336.0 | 330.0 | 202.0 | 237.0 | 228.0 | 251.0 | 219.0 | 216.0 | 213.0 | 521.0 | 637.0 | 563.0 | 301.0 | 500.0 | 464.0 | 525.0 | 612.0 | 235.0 | 336.0 | 454.0 | 354.0 | 707.0 | 482.0 | 1 108.3 | 1 157.6 | 3 098.7 | 1 220.8 | 1 269.0 | 1 398.2 |
| Dług netto | (39.7) | (13.1) | (7.9) | 948.1 | 20.2 | 1.1 | 90.4 | 1 234.8 | 1 694.8 | 1 586.6 | 1 617.1 | 1 470.9 | 1 846.1 | 2 132.1 | 1 961.9 | 2 332.8 | 3 477.7 | 3 938.8 | 4 430.0 | 4 387.5 | 4 511.0 | 3 841.6 | 5 273.2 | (444.3) | 5 577.5 | 5 957.7 | 5 798.0 | (378.4) | (468.0) | 6 791.8 | 4 548.2 | 4 898.3 | 6 211.6 | 6 126.6 | 6 676.4 | 5 368.0 | 6 887.0 | 5 693.0 | 8 080.7 | 10 047.0 | 10 823.4 |
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