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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 | 5 116.6 | 5 140.7 | 5 137.0 | 5 136.6 | 6 337.3 | 6 361.3 | 6 288.9 | 6 251.0 | 6 241.0 | 6 330.6 | 6 417.6 | 6 537.9 | 6 641.5 | 6 782.9 | 6 806.9 | 6 664.3 | 6 797.7 | 6 793.5 | 6 852.1 | 6 843.6 | 6 834.5 | 6 812.8 | 7 084.9 | 7 559.5 | 7 844.2 | 7 945.2 | 8 418.4 | 8 504.8 | 8 613.8 | 8 611.4 | 8 606.7 | 8 712.6 | 8 756.2 | 8 584.9 | 8 392.6 | 8 388.3 | 7 681.0 | 7 616.0 | 8 189.4 | 7 314.3 | 7 143.3 | 7 177.1 |
| Aktywa trwałe | 3 997.8 | 3 971.7 | 3 944.5 | 3 926.2 | 5 059.3 | 5 030.0 | 4 992.6 | 4 954.7 | 4 899.5 | 4 857.3 | 4 829.4 | 4 806.7 | 4 793.2 | 4 764.3 | 4 658.0 | 4 637.1 | 4 880.5 | 4 908.4 | 4 882.5 | 4 894.0 | 4 868.9 | 4 843.3 | 4 805.7 | 4 845.6 | 4 864.2 | 4 839.1 | 5 241.2 | 5 202.1 | 5 536.8 | 5 521.3 | 5 486.9 | 6 012.4 | 5 981.2 | 5 944.7 | 5 916.0 | 5 895.2 | 5 578.6 | 5 517.4 | 5 489.8 | 5 219.0 | 5 116.0 | 5 078.9 |
| Rzeczowe aktywa trwałe netto | 589.5 | 608.3 | 629.1 | 651.0 | 694.2 | 699.3 | 709.3 | 722.4 | 725.8 | 723.4 | 726.4 | 735.9 | 750.0 | 754.0 | 742.0 | 757.2 | 787.2 | 798.0 | 809.1 | 817.0 | 831.0 | 824.6 | 815.9 | 807.1 | 803.8 | 796.4 | 801.3 | 805.2 | 820.9 | 822.6 | 825.9 | 831.6 | 840.8 | 848.0 | 858.8 | 874.1 | 886.0 | 883.9 | 884.2 | 893.7 | 821.7 | 812.3 |
| Wartość firmy | 2 424.8 | 2 426.2 | 2 429.5 | 2 429.2 | 3 019.7 | 3 014.9 | 3 013.7 | 3 008.9 | 3 005.5 | 3 005.5 | 3 005.5 | 3 005.5 | 3 005.5 | 3 005.5 | 2 968.0 | 2 966.7 | 3 081.3 | 3 080.4 | 3 080.4 | 3 104.4 | 3 093.6 | 3 093.6 | 3 093.6 | 3 117.6 | 3 111.3 | 3 124.9 | 3 308.9 | 3 301.9 | 3 502.1 | 3 555.4 | 3 534.4 | 3 847.4 | 3 911.2 | 3 902.9 | 3 861.9 | 3 864.5 | 3 542.8 | 3 542.7 | 3 542.7 | 3 392.7 | 3 383.8 | 3 383.8 |
| Wartości niematerialne i prawne | 910.8 | 867.9 | 823.7 | 779.3 | 1 262.6 | 1 217.7 | 1 168.3 | 1 118.9 | 1 075.4 | 1 036.1 | 997.8 | 959.0 | 920.1 | 885.6 | 840.5 | 808.7 | 897.2 | 861.5 | 826.1 | 790.7 | 770.9 | 738.2 | 706.1 | 715.8 | 691.5 | 676.1 | 892.5 | 859.4 | 946.7 | 907.3 | 904.9 | 1 103.3 | 999.7 | 959.5 | 961.2 | 921.4 | 808.3 | 845.6 | 807.0 | 515.7 | 492.9 | 476.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 335.6 | 3 294.1 | 3 253.2 | 3 208.5 | 4 282.3 | 4 232.6 | 4 182.0 | 4 127.8 | 4 080.9 | 4 041.5 | 4 003.3 | 3 964.4 | 3 925.6 | 3 891.0 | 3 808.4 | 3 775.3 | 3 978.5 | 3 941.9 | 3 906.5 | 3 895.1 | 3 864.5 | 3 831.8 | 3 799.7 | 3 833.4 | 3 802.9 | 3 801.0 | 4 201.5 | 4 161.3 | 4 448.8 | 4 462.7 | 4 439.4 | 4 950.7 | 4 910.9 | 4 862.3 | 4 823.1 | 4 785.9 | 4 351.1 | 4 388.3 | 4 349.7 | 3 908.4 | 3 876.7 | 3 859.8 |
| Należności netto | 444.9 | 488.3 | 499.1 | 481.7 | 467.6 | 525.7 | 535.5 | 532.6 | 500.2 | 533.1 | 565.6 | 569.9 | 556.5 | 627.7 | 604.9 | 614.6 | 581.8 | 633.0 | 635.5 | 596.8 | 557.9 | 536.4 | 443.7 | 565.2 | 576.6 | 641.2 | 694.3 | 662.8 | 653.4 | 693.6 | 743.0 | 722.9 | 742.4 | 759.8 | 772.4 | 766.8 | 744.1 | 760.1 | 809.4 | 753.7 | 660.2 | 695.2 |
| Inwestycje długoterminowe | 29.1 | 30.2 | 27.7 | 27.0 | 38.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 10.3 | 61.8 | 6.8 | 6.8 | 5.7 | 3.7 | 5.9 | 4.0 | 1.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 118.8 | 1 169.1 | 1 192.5 | 1 210.4 | 1 277.9 | 1 331.2 | 1 296.3 | 1 296.3 | 1 341.5 | 1 473.3 | 1 588.2 | 1 731.3 | 1 848.3 | 2 018.6 | 2 148.9 | 2 027.2 | 1 917.2 | 1 885.1 | 1 969.6 | 1 949.6 | 1 965.7 | 1 969.5 | 2 279.2 | 2 713.9 | 2 980.0 | 3 106.1 | 3 177.1 | 3 302.7 | 3 077.0 | 3 090.1 | 3 119.7 | 2 700.2 | 2 775.0 | 2 640.2 | 2 476.6 | 2 493.2 | 2 102.4 | 2 098.5 | 2 699.6 | 2 095.3 | 2 027.2 | 2 098.2 |
| Środki pieniężne i Inwestycje | 211.3 | 195.6 | 226.8 | 258.2 | 342.3 | 348.0 | 309.1 | 299.9 | 351.4 | 431.7 | 511.5 | 613.0 | 753.1 | 828.3 | 863.4 | 811.4 | 729.8 | 649.5 | 721.1 | 721.4 | 774.1 | 803.0 | 1 242.9 | 1 610.2 | 1 862.0 | 1 893.9 | 1 861.8 | 1 958.1 | 1 709.0 | 1 608.5 | 1 558.6 | 1 103.9 | 1 225.5 | 1 034.1 | 857.3 | 889.7 | 508.1 | 460.4 | 1 033.1 | 506.2 | 593.7 | 588.1 |
| Zapasy | 356.4 | 346.8 | 332.6 | 341.4 | 358.7 | 344.3 | 346.1 | 373.0 | 389.8 | 407.2 | 411.4 | 447.5 | 446.1 | 459.7 | 462.0 | 489.3 | 492.3 | 484.1 | 490.1 | 502.9 | 506.7 | 514.3 | 488.8 | 438.2 | 451.0 | 468.4 | 503.6 | 551.6 | 588.2 | 641.7 | 656.7 | 675.9 | 644.9 | 658.6 | 660.1 | 683.6 | 713.5 | 720.6 | 708.3 | 673.5 | 614.5 | 661.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 211.3 | 195.6 | 226.8 | 258.2 | 342.3 | 348.0 | 309.1 | 299.9 | 351.4 | 431.7 | 511.5 | 613.0 | 753.1 | 828.3 | 863.4 | 811.4 | 729.8 | 649.5 | 721.1 | 721.4 | 774.1 | 803.0 | 1 242.9 | 1 610.2 | 1 862.0 | 1 893.9 | 1 861.8 | 1 958.1 | 1 709.0 | 1 608.5 | 1 558.6 | 1 103.9 | 1 225.5 | 1 034.1 | 857.3 | 889.7 | 508.1 | 460.4 | 1 033.1 | 506.2 | 593.7 | 588.1 |
| Należności krótkoterminowe | 287.8 | 305.9 | 297.4 | 297.9 | 290.8 | 323.2 | 323.1 | 324.3 | 299.2 | 301.6 | 329.4 | 324.1 | 322.7 | 351.0 | 348.5 | 373.1 | 379.8 | 366.4 | 378.5 | 365.8 | 377.0 | 345.8 | 250.2 | 319.4 | 393.9 | 431.1 | 473.9 | 427.3 | 459.1 | 486.4 | 537.3 | 501.3 | 531.6 | 529.9 | 524.0 | 515.1 | 482.3 | 469.3 | 475.6 | 459.7 | 362.2 | 480.4 |
| Dług krótkoterminowy | 146.0 | 170.0 | 144.5 | 69.6 | 300.4 | 263.9 | 139.2 | 14.5 | 14.6 | 7.4 | 10.7 | 13.2 | 15.7 | 8.2 | 11.0 | 13.4 | 14.6 | 13.7 | 13.6 | 7.9 | 18.5 | 7.1 | 407.0 | 7.0 | 768.6 | 9.7 | 7.3 | 6.6 | 17.9 | 6.7 | 6.6 | 6.5 | 266.4 | 198.7 | 1.8 | 1.9 | 13.7 | 2.3 | 702.7 | 2.1 | 2.4 | 2.1 |
| Zobowiązania krótkoterminowe | 677.5 | 730.8 | 695.0 | 651.3 | 865.2 | 876.9 | 729.3 | 621.9 | 583.3 | 595.2 | 600.6 | 627.9 | 629.5 | 665.9 | 635.4 | 654.6 | 639.9 | 636.3 | 629.1 | 620.5 | 634.7 | 621.1 | 926.6 | 626.4 | 745.2 | 773.5 | 836.9 | 829.8 | 836.3 | 840.0 | 887.1 | 906.0 | 1 179.0 | 1 109.5 | 880.9 | 872.7 | 823.7 | 794.0 | 1 521.5 | 806.9 | 711.4 | 793.6 |
| Rozliczenia międzyokresowe | 15.1 | 0.0 | 0.0 | 0.0 | 26.4 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 228.0 | 0.0 | 27 971.0 | 0.0 | 0.0 | 0.0 | 21 150.0 | 0.0 | 0.0 | 0.0 | 84 785.0 | 21.5 | 25.7 | 32.8 | 105 028.0 | 0.0 | (1.9) | 100 014.0 | 100 539.0 | 0.0 | 31.9 | 28.4 | 32.1 | 33 762.0 | 22 861.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 136.2 | 3 042.3 | 3 037.6 | 3 038.9 | 3 803.5 | 3 768.1 | 3 771.7 | 3 774.8 | 3 715.7 | 3 715.1 | 3 723.4 | 3 727.5 | 3 666.4 | 3 666.0 | 3 648.7 | 3 654.2 | 3 549.3 | 3 592.8 | 3 605.9 | 3 620.2 | 3 626.0 | 3 654.0 | 3 664.9 | 4 358.4 | 4 393.6 | 4 381.0 | 4 668.0 | 4 665.3 | 4 682.8 | 4 699.0 | 4 696.0 | 4 737.3 | 4 466.4 | 4 281.9 | 4 301.9 | 4 290.5 | 3 861.0 | 3 847.1 | 3 656.4 | 3 549.7 | 3 541.5 | 3 534.9 |
| Rezerwy z tytułu odroczonego podatku | 362.7 | 361.8 | 372.0 | 374.2 | 390.5 | 395.9 | 405.3 | 410.0 | 392.6 | 396.1 | 401.7 | 404.6 | 338.2 | 341.6 | 341.7 | 347.9 | 225.7 | 230.8 | 239.0 | 246.2 | 251.0 | 248.0 | 254.2 | 241.6 | 259.9 | 262.7 | 301.5 | 306.7 | 339.3 | 339.3 | 341.4 | 392.2 | 364.6 | 369.9 | 390.7 | 389.6 | 359.1 | 361.2 | 360.4 | 246.5 | 235.7 | 231.1 |
| Zobowiązania długoterminowe | 3 136.2 | 3 042.3 | 3 037.6 | 3 038.9 | 3 803.5 | 3 768.1 | 3 771.7 | 3 774.8 | 3 715.7 | 3 715.1 | 3 723.4 | 3 727.5 | 3 666.4 | 3 666.0 | 3 648.7 | 3 654.2 | 3 549.3 | 3 592.8 | 3 605.9 | 3 620.2 | 3 626.0 | 3 654.0 | 3 664.9 | 4 358.4 | 4 393.6 | 4 381.0 | 4 668.0 | 4 665.3 | 4 682.8 | 4 699.0 | 4 696.0 | 4 737.3 | 4 466.4 | 4 281.9 | 4 301.9 | 4 290.5 | 3 861.0 | 3 847.1 | 3 656.4 | 3 549.7 | 3 541.5 | 3 534.9 |
| Zobowiązania z tytułu leasingu | 45.1 | 47.2 | 46.1 | 43.8 | 36.2 | 35.3 | 34.3 | 33.3 | 32.4 | 31.3 | 30.9 | 30.0 | 28.7 | 27.7 | 26.1 | 24.5 | 30.6 | 73.8 | 72.2 | 75.1 | 88.1 | 28.3 | 28.2 | 28.4 | 85.2 | 27.6 | 27.2 | 29.0 | 75.5 | 28.4 | 27.6 | 27.1 | 69.3 | 26.3 | 25.6 | 25.3 | 66.0 | 24.9 | 24.7 | 23.8 | 0.0 | 22.8 |
| Zobowiązania ogółem | 3 813.7 | 3 773.1 | 3 732.6 | 3 690.2 | 4 668.7 | 4 645.0 | 4 501.0 | 4 396.8 | 4 299.0 | 4 310.3 | 4 324.0 | 4 355.4 | 4 295.9 | 4 331.9 | 4 284.1 | 4 308.8 | 4 189.3 | 4 229.1 | 4 235.1 | 4 240.7 | 4 260.8 | 4 275.0 | 4 591.5 | 4 984.8 | 5 138.7 | 5 154.5 | 5 504.9 | 5 495.1 | 5 519.0 | 5 539.1 | 5 583.1 | 5 643.3 | 5 645.4 | 5 391.4 | 5 182.8 | 5 163.2 | 4 684.7 | 4 641.1 | 5 177.9 | 4 356.6 | 4 252.8 | 4 328.5 |
| Kapitał (fundusz) podstawowy | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2 243.0 | 2 249.0 | 2 249.0 | 2.2 | 2.2 | 2.3 | 2.3 | 0.0 | 2.3 |
| Zyski zatrzymane | 67.2 | 90.2 | 126.7 | 179.3 | 391.2 | 451.4 | 501.7 | 570.6 | 636.8 | 705.6 | 778.2 | 863.0 | 1 031.6 | 835.8 | 937.5 | 1 086.5 | 1 340.6 | 1 425.4 | 1 492.4 | 1 562.9 | 1 616.4 | 1 624.8 | 1 579.9 | 1 656.6 | 1 777.7 | 1 831.2 | 1 936.4 | 2 020.3 | 2 132.3 | 2 154.6 | 2 164.7 | 2 287.7 | 2 383.3 | 2 597.2 | 2 472 281.0 | 2 516 218.0 | 2 295.6 | 2 353.4 | 2 400.2 | 2 354.3 | 0.0 | 2 392.2 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 072.3 | 3 023.6 | 3 069.3 | 3 110.8 | 3 193.5 | 3 209.8 | 3 225.2 | 2 996.3 | 2 974.8 | 3 011.6 | 2 957.8 | 2 890.4 | 2 848.6 |
| 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 |
| Pasywa | 5 116.6 | 5 140.7 | 5 137.0 | 5 136.6 | 6 337.3 | 6 361.3 | 6 288.9 | 6 251.0 | 6 241.0 | 6 330.6 | 6 417.6 | 6 537.9 | 6 641.5 | 6 782.9 | 6 806.9 | 6 664.3 | 6 797.7 | 6 793.5 | 6 852.1 | 6 843.6 | 6 834.5 | 6 812.8 | 7 084.9 | 7 559.5 | 7 844.2 | 7 945.2 | 8 418.4 | 8 504.8 | 8 613.8 | 8 611.4 | 8 606.7 | 8 712.6 | 8 756.2 | 8 584.9 | 8 392.6 | 8 388.3 | 7 681.0 | 7 616.0 | 8 189.4 | 7 314.3 | 7 143.3 | 7 177.1 |
| Inwestycje | 29.1 | 30.2 | 27.7 | 27.0 | 38.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 10.3 | 61.8 | 6.8 | 6.8 | 5.7 | 3.7 | 5.9 | 4.0 | 1.8 | 0.0 | 0.0 |
| Dług | 2 841.8 | 2 778.0 | 2 747.0 | 2 667.9 | 3 639.3 | 3 562.9 | 3 436.6 | 3 310.1 | 3 273.6 | 3 264.6 | 3 267.0 | 3 267.8 | 3 270.3 | 3 257.6 | 3 258.2 | 3 258.3 | 3 264.9 | 3 261.3 | 3 259.9 | 3 256.7 | 3 255.6 | 3 255.7 | 3 656.1 | 3 998.5 | 3 998.9 | 3 998.7 | 4 248.3 | 4 248.0 | 4 248.3 | 4 248.5 | 4 245.7 | 4 240.4 | 4 240.1 | 3 991.8 | 3 796.1 | 3 797.2 | 3 440.0 | 3 400.4 | 3 895.5 | 3 198.1 | 23.4 | 3 200.0 |
| Środki pieniężne i inne aktywa pieniężne | 211.3 | 195.6 | 226.8 | 258.2 | 342.3 | 348.0 | 309.1 | 299.9 | 351.4 | 431.7 | 511.5 | 613.0 | 753.1 | 828.3 | 863.4 | 811.4 | 729.8 | 649.5 | 721.1 | 721.4 | 774.1 | 803.0 | 1 242.9 | 1 610.2 | 1 862.0 | 1 893.9 | 1 861.8 | 1 958.1 | 1 709.0 | 1 608.5 | 1 558.6 | 1 103.9 | 1 225.5 | 1 034.1 | 857.3 | 889.7 | 508.1 | 460.4 | 1 033.1 | 506.2 | 593.7 | 588.1 |
| Dług netto | 2 630.5 | 2 582.4 | 2 520.2 | 2 409.7 | 3 297.1 | 3 214.9 | 3 127.5 | 3 010.3 | 2 922.2 | 2 832.9 | 2 755.5 | 2 654.9 | 2 517.2 | 2 429.3 | 2 394.8 | 2 446.9 | 2 535.1 | 2 611.7 | 2 538.8 | 2 535.3 | 2 481.5 | 2 452.8 | 2 413.2 | 2 388.3 | 2 136.9 | 2 104.8 | 2 386.6 | 2 289.9 | 2 539.4 | 2 640.1 | 2 687.1 | 3 136.5 | 3 014.6 | 2 957.7 | 2 938.8 | 2 907.5 | 2 931.9 | 2 940.1 | 2 862.4 | 2 691.9 | (570.3) | 2 611.9 |
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