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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 | 1 392.5 | 1 356.8 | 1 339.9 | 1 318.3 | 1 321.6 | 1 304.4 | 1 336.6 | 1 359.7 | 1 341.7 | 1 308.0 | 1 358.0 | 1 402.9 | 1 405.9 | 1 351.5 | 1 357.9 | 1 370.4 | 1 372.9 | 1 442.3 | 1 477.0 | 1 559.2 | 1 592.8 | 1 507.9 | 1 600.2 | 1 820.2 | 1 978.6 | 2 042.8 | 2 168.3 | 2 375.5 | 2 813.4 | 2 761.0 | 2 755.3 | 2 705.5 | 2 737.9 | 2 679.1 | 2 677.8 | 2 669.1 | 2 702.9 | 2 651.4 | 2 645.5 | 2 729.6 | 2 730.1 | 2 707.1 | 1 806 291.0 |
| Aktywa trwałe | 1 106.2 | 1 178.4 | 1 152.6 | 553.5 | 513.2 | 569.3 | 563.3 | 554.3 | 523.6 | 529.2 | 556.1 | 554.5 | 545.5 | 602.3 | 598.9 | 596.3 | 578.8 | 687.7 | 696.0 | 1 215.5 | 1 238.4 | 1 195.0 | (309 205.8) | (379 739.8) | 468.9 | 513.4 | 1 577.9 | 1 598.9 | 1 616.7 | 2 168.1 | 2 364.9 | (35.2) | (35.4) | 2 283.6 | 2 269.2 | 2 252.0 | 2 305.6 | 2 327.6 | 2 243.8 | 2 348.6 | 0.0 | 2 355.7 | 1 582 459.0 |
| Rzeczowe aktywa trwałe netto | 152.1 | 150.8 | 152.5 | 148.6 | 147.1 | 150.0 | 151.3 | 148.3 | 145.8 | 147.2 | 145.4 | 143.3 | 141.3 | 142.7 | 141.1 | 139.2 | 135.5 | 235.9 | 234.2 | 231.3 | 222.1 | 218.8 | 222.8 | 233.9 | 231.0 | 237.4 | 240.1 | 250.5 | 283.9 | 290.3 | 284.3 | 284.3 | 282.7 | 282.2 | 283.3 | 280.5 | 271.6 | 269.9 | 268.8 | 195.5 | 264.7 | 259.1 | 326 569.0 |
| Wartość firmy | 251.9 | 255.6 | 253.2 | 218.7 | 217.7 | 217.7 | 217.7 | 217.9 | 217.1 | 217.1 | 234.7 | 231.4 | 231.4 | 242.7 | 242.7 | 247.2 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 249.9 | 279.9 | 382.2 | 431.5 | 480.2 | 550.0 | 536.2 | 924.8 | 932.6 | 964.2 | 961.7 | 1 073.0 | 1 094.4 | 1 074.7 | 1 072.0 | 1 072.1 | 1 072.3 | 1 080.5 | 1 080.7 | 1 084.1 | 1 092.7 | 1 092 747.0 |
| Wartości niematerialne i prawne | 26.3 | 24.5 | 22.7 | 20.1 | 18.1 | 16.6 | 15.2 | 14.3 | 10.9 | 10.0 | 9.3 | 10.7 | 9.7 | 12.3 | 11.1 | 10.8 | 9.7 | 8.5 | 7.3 | 6.3 | 4.6 | 4.5 | 3.8 | 22.0 | 37.4 | 38.9 | 36.8 | 72.5 | 229.8 | 230.2 | 187.5 | 174.4 | 199.1 | 190.8 | 204.5 | 201.5 | 193.2 | 258.4 | 250.5 | 175.2 | 173.1 | 165.2 | 158 348.0 |
| Wartość firmy i wartości niematerialne i prawne | 278.2 | 280.1 | 275.9 | 238.7 | 235.8 | 234.3 | 232.9 | 232.2 | 228.0 | 227.1 | 244.0 | 242.1 | 241.2 | 255.0 | 253.9 | 258.0 | 258.6 | 257.4 | 256.2 | 255.2 | 253.5 | 254.4 | 283.7 | 404.2 | 468.9 | 519.1 | 586.8 | 608.7 | 1 154.6 | 1 162.8 | 1 151.7 | 1 136.2 | 1 272.1 | 1 285.2 | 1 279.2 | 1 273.6 | 1 265.3 | 1 330.7 | 1 331.0 | 1 255.8 | 1 257.2 | 1 332.9 | 1 251 095.0 |
| Należności netto | 98.7 | 0.0 | 0.0 | 0.0 | 81.7 | 0.0 | 0.0 | 0.0 | 71.8 | 0.0 | 80.4 | 0.0 | 78.5 | 80.7 | 81.2 | 75.4 | 71.5 | 76.3 | 88.0 | 0.0 | 0.0 | 0.0 | 66.9 | 79.3 | 0.0 | 0.0 | 116.8 | 114.3 | 0.0 | 115.8 | 0.0 | 0.0 | 0.0 | 130.9 | 129.1 | 114.7 | 0.0 | 142.6 | 149.4 | 152.3 | 140.8 | 157.2 | 0.0 |
| Inwestycje długoterminowe | 166.6 | 117.3 | 115.2 | 95.2 | 619.6 | 668.4 | 678.1 | 683.8 | 653.7 | 679.0 | 677.9 | 703.1 | 733.8 | 712.8 | 697.0 | 686.0 | 659.0 | 651.1 | 640.4 | 621.9 | 668.6 | 631.6 | 665.9 | 671.9 | 705.1 | 700.7 | 729.0 | 717.9 | 696.9 | 710.5 | 704.5 | 687.7 | 734.4 | 716.2 | 706.7 | 698.0 | 723.2 | 716.7 | 704.3 | 0.0 | 714.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 286.3 | 178.4 | 187.3 | 764.8 | 808.4 | 735.1 | 773.3 | 805.5 | 818.1 | 778.8 | 802.0 | 848.4 | 860.4 | 749.2 | 759.0 | 774.1 | 794.1 | 754.6 | 781.0 | 343.7 | 354.4 | 312.8 | 310 806.0 | 381 560.0 | 432.7 | 409.2 | 590.4 | 239 280.0 | 622.9 | 530.5 | 390.4 | 178.4 | 204.2 | 332.1 | 345.7 | 354.9 | 397.3 | 323.7 | 401.7 | 62 983.4 | 0.0 | 194 226.0 | 223 832.0 |
| Środki pieniężne i Inwestycje | 225.6 | 178.4 | 187.3 | 233.2 | 798.6 | 777.1 | 815.3 | 845.5 | 839.5 | 801.6 | 825.1 | 871.9 | 883.9 | 127.9 | 144.8 | 173.6 | 215.0 | 188.0 | 224.3 | 343.7 | 354.1 | 312.8 | 331.4 | 402.8 | 453.4 | 430.6 | 418.2 | 624.8 | 503.6 | 414.7 | 422.6 | 339.0 | 272.7 | 201.2 | 216.6 | 240.2 | 272.4 | 181.1 | 176.7 | 62 450.0 | 257.5 | 194.2 | 223 832.0 |
| Zapasy | 0.0 | 572.6 | 566.8 | 553.5 | (579.8) | 0.0 | 0.0 | 0.0 | (631.5) | 0.0 | (654.8) | 0.0 | (709.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 237 736.1 | (694.8) | (620.5) | (799.4) | 0.0 | 0.0 | (395.3) | (434.6) | (458.8) | (397.3) | 12 535.6 | 19 007.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 25.0 | 25.3 | 22.7 | 21.9 | 619.6 | 668.4 | 678.1 | 683.8 | 653.7 | 679.0 | 677.9 | 703.1 | 733.8 | 24.4 | 23.6 | 24.0 | 23.0 | 23.5 | 23.1 | 22.7 | 23.5 | 19.2 | 20.6 | 21.3 | 20.7 | 17.9 | 17.6 | 17.2 | 17.6 | 18.1 | 17.3 | 18.1 | 24.3 | 26.4 | 26.6 | 37.2 | 39.0 | 42.8 | 118.9 | 44.9 | 41.2 | 45.7 | 45 731.0 |
| Środki pieniężne i inne aktywa pieniężne | 200.6 | 153.1 | 164.6 | 211.3 | 179.1 | 108.8 | 137.3 | 161.8 | 185.8 | 122.6 | 147.2 | 168.7 | 150.1 | 103.5 | 121.1 | 149.7 | 192.1 | 164.5 | 201.2 | 321.0 | 330.6 | 293.6 | 310.8 | 381.6 | 432.7 | 412.8 | 400.5 | 607.6 | 485.9 | 396.6 | 405.3 | 320.9 | 248.4 | 174.8 | 190.0 | 203.0 | 233.4 | 138.4 | 133.4 | 183.8 | 216.3 | 148.5 | 178 101.0 |
| 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 | 196.7 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.9 | 0.0 | 0.0 | 0.0 | 98.9 | 0.0 | 0.0 | 0.0 | 98.9 | 0.0 | 0.0 | 0.0 | 98.9 | 0.0 | 0.0 | 0.0 | 98.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 457.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 628.1 | 615.6 | 598.2 | 600.3 | 589.9 | 567.0 | 576.1 | 578.1 | 593.7 | 565.1 | 583.2 | 599.2 | 624.4 | 592.1 | 589.9 | 593.1 | 591.4 | 669.2 | 681.6 | 704.6 | 738.6 | 673.5 | 717.4 | 248 039.0 | 327.0 | 338.3 | 525.0 | 534.6 | 454.1 | 560.7 | 562.7 | 25.0 | 460.3 | 533.4 | 524.1 | 521.4 | 528.3 | 519.2 | 512.4 | 517.6 | 0.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (549.6) | 0.0 | 0.0 | 25.0 | (549.4) | 0.0 | 0.0 | 0.0 | (457.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.2 | 65.2 | 82.7 | 82.1 | 102.4 | 115.9 | 127.7 | 131.1 | 106.8 | 100.8 | 116.3 | 138.6 | 109.3 | 108.6 | 107.7 | 106.4 | 108.0 | 99.3 | 100.4 | 101.0 | 106.9 | 102.6 | 101.7 | (25.8) | (76.5) | (65.1) | 278.2 | 415.1 | 681.7 | 642.3 | 444.9 | 25.0 | 460.3 | 622.9 | 620.1 | 611.3 | 796.0 | 768.0 | 761.8 | 797.6 | 0.0 | 1 299.2 | 478 100.0 |
| Rezerwy z tytułu odroczonego podatku | 13.5 | 10.0 | 6.7 | 3.6 | 1.4 | 2.3 | 9.9 | 10.0 | 7.9 | 9.5 | 12.9 | 20.9 | 19.0 | 16.0 | 14.5 | 13.2 | 14.2 | 17.4 | 21.1 | 25.4 | 28.7 | 27.3 | 33.5 | 35.6 | 23.9 | 23.9 | 26.5 | 10.8 | 48.8 | 41.4 | 37.2 | 24.0 | 26.6 | 30.2 | 28.5 | 24.1 | 25.0 | 23.5 | 23.5 | 32.5 | 28.3 | 29.7 | 32 100.0 |
| Zobowiązania długoterminowe | 71.2 | 65.2 | 82.7 | 82.1 | 102.4 | 115.9 | 127.7 | 131.1 | 106.8 | 100.8 | 116.3 | 138.6 | 109.3 | 108.6 | 107.7 | 106.4 | 108.0 | 99.3 | 100.4 | 101.0 | 106.9 | 102.6 | 101.7 | (25.8) | (76.5) | (65.1) | 278.2 | 415.1 | 681.7 | 642.3 | 444.9 | 25.0 | 460.3 | 622.9 | 620.1 | 611.3 | 796.0 | 768.0 | 761.8 | 797.6 | 0.0 | 1 299.2 | 478 100.0 |
| 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 | 112.3 | 113.8 | 108.3 | 113.3 | 122.5 | 0.0 | 123.1 | 124.0 | 129.1 | 0.0 | 155.0 | 150.5 | 146.3 | 0.0 | 147.6 | 146.6 | 142.0 | 89.9 | 132.7 | 127.3 | 122.8 | 118.8 | 114.3 | 0.0 |
| Zobowiązania ogółem | 692.0 | 674.0 | 672.5 | 674.2 | 684.5 | 676.0 | 695.6 | 701.4 | 692.9 | 658.9 | 691.7 | 730.6 | 727.1 | 695.3 | 691.7 | 693.7 | 693.1 | 763.4 | 776.2 | 799.3 | 839.0 | 770.8 | 812.9 | 869.3 | 966.2 | 994.9 | 1 032.3 | 1 158.8 | 1 518.6 | 1 436.2 | 444.9 | 1 348.0 | 1 367.6 | 622.9 | 620.1 | 611.3 | 1 324.3 | 1 287.2 | 1 274.2 | 1 315.2 | 1 319.1 | 1 299.2 | 368 540.0 |
| Kapitał (fundusz) podstawowy | 203.6 | 203.2 | 179.3 | 180.3 | 180.4 | 181.6 | 183.9 | 185.2 | 181.0 | 181.4 | 183.4 | 182.1 | 184.0 | 183.4 | 184.3 | 185.4 | 186.7 | 187.1 | 188.3 | 189.6 | 188.3 | 188.8 | 190.3 | 300.6 | 301.9 | 301.0 | 301.3 | 306.3 | 309.6 | 311.9 | 316.2 | 321.5 | 324.3 | 327.8 | 332.0 | 337.9 | 338.5 | 341.3 | 345.1 | 353.2 | 28.1 | 361.7 | 366 966.0 |
| Zyski zatrzymane | 479.7 | 467.3 | 478.7 | 459.6 | 455.5 | 437.6 | 442.2 | 461.5 | 471.8 | 468.8 | 479.9 | 483.9 | 491.7 | 484.4 | 499.7 | 510.1 | 514.2 | 500.3 | 512.5 | 571.4 | 564.4 | 562.4 | 589.4 | 637.2 | 688.8 | 734.0 | 819.8 | 899.5 | 974.8 | 1 022.5 | 1 073.8 | 1 090.9 | 1 091.8 | 1 071.3 | 1 074.5 | 1 075.2 | 1 070.8 | 1 060.8 | 1 064.9 | 1 080.9 | 1 089.5 | 1 078.4 | 1 096 023.0 |
| Kapitał własny | 700.5 | 682.8 | 667.3 | 644.1 | 637.1 | 628.5 | 641.0 | 658.4 | 648.8 | 649.1 | 666.4 | 672.4 | 678.8 | 656.2 | 666.2 | 676.7 | 679.8 | 678.9 | 700.8 | 759.9 | 753.8 | 737.1 | 787.3 | 950.9 | 1 012.4 | 1 047.9 | 1 136.1 | 1 216.7 | 1 294.7 | 1 324.8 | 1 359.8 | 1 357.5 | 1 370.3 | 1 359.8 | 1 366.0 | 1 359.2 | 1 378.5 | 1 364.1 | 1 371.3 | 1 414.3 | 1 411.1 | 1 407.9 | 0.0 |
| Udziały mniejszościowe | 7.3 | 6.8 | 8.4 | 8.2 | 7.8 | 6.9 | 8.2 | 7.8 | 7.6 | 7.0 | 7.8 | 7.2 | 6.6 | 5.4 | 5.9 | 5.8 | 6.3 | 5.1 | 5.8 | 6.3 | 6.5 | 5.3 | 6.2 | 7.0 | 7.3 | 6.0 | 6.1 | 8.8 | 12.7 | 12.3 | 12.7 | 12.5 | 8.1 | 7.3 | 7.5 | 7.3 | 7.1 | 6.5 | 6.6 | 7.3 | 8.9 | 7.4 | 8 531.0 |
| Pasywa | 1 392.5 | 1 356.8 | 1 339.9 | 1 318.3 | 1 321.6 | 1 304.4 | 1 336.6 | 1 359.7 | 1 341.7 | 1 308.0 | 1 358.0 | 1 402.9 | 1 405.9 | 1 351.5 | 1 357.9 | 1 370.4 | 1 372.9 | 1 442.3 | 1 477.0 | 1 559.2 | 1 592.8 | 1 507.9 | 1 600.2 | 1 820.2 | 1 978.6 | 2 042.8 | 2 168.3 | 2 375.5 | 2 813.4 | 2 761.0 | 2 755.3 | 2 705.5 | 2 737.9 | 2 679.1 | 2 677.8 | 2 669.1 | 2 702.9 | 2 651.4 | 2 645.5 | 2 729.6 | 2 730.1 | 2 707.1 | 1 806 291.0 |
| Inwestycje | 166.6 | 117.3 | 115.2 | 95.2 | 619.6 | 668.4 | 678.1 | 683.8 | 653.7 | 679.0 | 677.9 | 703.1 | 733.8 | 712.8 | 697.0 | 686.0 | 659.0 | 651.1 | 640.4 | 621.9 | 668.6 | 631.6 | 665.9 | 671.9 | 705.1 | 700.7 | 729.0 | 717.9 | 696.9 | 710.5 | 704.5 | 687.7 | 734.4 | 716.2 | 706.7 | 698.0 | 39.0 | 42.8 | 118.9 | 44.9 | 714.9 | 45 716.0 | 0.0 |
| Dług | 65.6 | 65.2 | 82.7 | 82.1 | 102.4 | 115.9 | 127.7 | 131.1 | 106.8 | 100.8 | 116.3 | 138.6 | 109.3 | 108.6 | 107.7 | 106.4 | 108.0 | 220.4 | 219.4 | 217.6 | 224.5 | 210.9 | 215.0 | 223.7 | 220.9 | 248.7 | 251.7 | 404.3 | 632.9 | 600.9 | 595.4 | 592.7 | 595.0 | 592.7 | 591.7 | 587.2 | 580.9 | 578.2 | 572.9 | 568.5 | 564.7 | 560.2 | 446 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 200.6 | 153.1 | 164.6 | 211.3 | 179.1 | 108.8 | 137.3 | 161.8 | 185.8 | 122.6 | 147.2 | 168.7 | 150.1 | 103.5 | 121.1 | 149.7 | 192.1 | 164.5 | 201.2 | 321.0 | 330.6 | 293.6 | 310.8 | 381.6 | 432.7 | 412.8 | 400.5 | 607.6 | 485.9 | 396.6 | 405.3 | 320.9 | 248.4 | 174.8 | 190.0 | 203.0 | 233.4 | 138.4 | 133.4 | 183.8 | 216.3 | 148.5 | 178 101.0 |
| Dług netto | (135.0) | (87.9) | (81.9) | (129.3) | (76.7) | 7.2 | (9.6) | (30.7) | (79.0) | (21.7) | (30.9) | (30.2) | (40.8) | 5.1 | (13.5) | (43.2) | (84.0) | 55.8 | 18.2 | (103.3) | (106.1) | (82.7) | (95.8) | (157.8) | (211.8) | (164.1) | (148.8) | (203.3) | 147.0 | 204.3 | 190.1 | 271.7 | 346.6 | 417.8 | 401.6 | 384.2 | 347.6 | 439.8 | 439.5 | 384.7 | 348.4 | 411.7 | 267 899.0 |
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