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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 | 5 018.0 | 4 848.4 | 4 657.6 | 4 714.4 | 4 767.7 | 4 379.7 | 4 401.8 | 4 217.4 | 4 840.9 | 4 404.6 | 4 303.7 | 3 993.6 | 4 708.1 | 4 369.1 | 4 221.9 | 4 360.2 | 4 454.6 | 4 627.0 | 4 603.6 | 4 943.5 | 5 658.6 | 5 458.1 | 6 214.0 | 6 169.3 | 6 277.4 | 7 747.3 | 6 550.6 | 6 268.5 | 6 843.2 | 7 082.7 | 7 107.2 | 7 777.1 | 7 903.0 | 7 607.0 | 7 542.9 | 7 465.8 | 7 712.0 | 7 915.9 | 8 145.4 | 8 094.6 | 8 727.5 | 9 385.7 |
| Aktywa trwałe | 1 804.9 | 1 752.1 | 1 678.7 | 1 621.2 | 1 368.8 | 1 549.9 | 1 613.0 | 1 613.3 | 1 500.0 | 1 464.9 | 1 391.5 | 1 417.8 | 1 480.8 | 1 561.5 | 1 482.7 | 1 445.0 | 1 402.8 | 1 532.8 | 1 524.7 | 1 536.8 | 1 464.1 | 1 407.6 | 1 377.9 | 1 315.1 | 1 257.9 | 1 179.4 | 1 151.1 | 1 073.4 | 972.3 | 926.0 | 845.6 | 47.8 | 40.2 | 810.7 | 804.7 | 787.4 | 6 619.4 | 6 608.0 | 7 638.2 | 1 627.3 | 47.7 | 0.0 |
| Rzeczowe aktywa trwałe netto | 17.7 | 19.2 | 19.3 | 18.9 | 21.6 | 21.7 | 22.4 | 21.8 | 24.1 | 23.0 | 22.0 | 21.1 | 20.1 | 19.1 | 18.3 | 17.7 | 18.9 | 18.1 | 17.4 | 17.9 | 17.5 | 17.1 | 16.7 | 15.8 | 17.6 | 17.2 | 17.4 | 16.6 | 16.2 | 16.3 | 16.7 | 18.4 | 18.4 | 21.3 | 26.4 | 29.0 | 27.5 | 27.5 | 28.0 | 28.1 | 27.6 | 27.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.2 | 5.9 | 8.6 | 5.2 | 4.9 | 4.7 | 6.1 | 5.7 | 6.9 | 5.8 | 5.5 | 5.2 | 5.4 | 5.0 | 4.6 | 4.2 | 3.8 | 3.5 | 3.1 | 2.7 | 2.3 | 2.9 | 2.7 | 2.6 | 2.4 | 2.7 | 2.6 | 2.5 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 2.0 | 1.8 | 1.8 | 1.4 | 1.4 | 1.2 | 1.1 | 1.3 | 1.2 |
| Wartość firmy i wartości niematerialne i prawne | 6.2 | 5.9 | 8.6 | 5.2 | 4.9 | 4.7 | 6.1 | 5.7 | 6.9 | 5.8 | 5.5 | 5.2 | 5.4 | 5.0 | 4.6 | 4.2 | 3.8 | 3.5 | 3.1 | 2.7 | 2.3 | 2.9 | 2.7 | 2.6 | 2.4 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 2.0 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 |
| Należności netto | 205.7 | 231.8 | 233.7 | 235.2 | 241.0 | 249.8 | 325.9 | 343.1 | 357.2 | 373.5 | 381.9 | 379.2 | 388.9 | 397.2 | 401.2 | 407.6 | 410.3 | 398.8 | 422.5 | 426.7 | 448.1 | 461.6 | 441.4 | 449.5 | 482.6 | 504.5 | 525.1 | 531.2 | 0.0 | 0.0 | 0.0 | 25.5 | 0.0 | 0.0 | 0.0 | 704.4 | 0.0 | 0.0 | 0.0 | 742.2 | 41.7 | 0.0 |
| Inwestycje długoterminowe | 1 781.0 | 1 727.1 | 1 650.9 | 1 597.0 | 1 344.6 | 1 523.5 | 1 584.5 | 1 585.8 | 1 469.5 | 1 435.3 | 1 363.4 | 1 391.1 | 1 455.3 | 1 537.4 | 1 459.8 | 1 423.1 | 1 380.0 | 1 511.3 | 1 504.2 | 1 516.3 | 1 444.2 | 1 387.6 | 1 358.5 | 1 296.7 | 1 237.5 | 1 159.5 | 1 131.1 | 1 054.2 | 953.7 | 907.3 | 826.6 | 790.6 | 766.0 | 787.4 | 776.4 | 756.6 | 1 381.9 | 1 540.3 | 680.7 | 1 588.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 181.4 | 3 096.3 | 2 978.9 | 3 093.2 | 3 397.1 | 2 829.8 | 2 788.8 | 2 604.2 | 3 358.1 | 2 939.7 | 2 912.5 | 2 575.8 | 3 227.4 | 2 807.6 | 2 739.2 | 2 915.2 | 3 035.1 | 3 094.2 | 3 078.9 | 3 406.7 | 4 192.9 | 4 050.6 | 4 836.1 | 4 854.2 | 5 018.9 | 6 567.9 | 5 399.5 | 5 195.1 | 2 104.4 | 2 137.5 | 1 771.8 | 838.6 | 822.1 | 2 260.9 | 2 348.3 | 2 364.4 | 1 092.6 | 1 307.9 | 507.2 | 1 639.9 | 1 550.6 | 0.0 |
| Środki pieniężne i Inwestycje | 2 561.6 | 2 455.7 | 2 320.3 | 2 316.1 | 2 225.3 | 2 019.1 | 1 860.8 | 1 651.6 | 2 208.5 | 1 889.6 | 1 631.0 | 1 530.8 | 2 139.1 | 1 891.9 | 1 682.3 | 1 987.5 | 1 790.6 | 2 094.8 | 1 674.1 | 2 338.9 | 2 265.2 | 1 472.9 | 1 805.2 | 1 565.9 | 1 551.7 | 2 875.0 | 1 695.0 | 1 371.6 | 1 555.5 | 1 581.6 | 1 169.5 | 1 513.3 | 1 654.2 | 1 574.6 | 1 657.0 | 1 660.0 | (1 038.1) | 9.1 | 5.7 | 1 596.9 | 1 508.9 | 0.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (621.2) | (710.4) | (381.0) | 0.0 | 0.0 | (842.0) | (935.6) | (956.3) | 314.9 | (47.0) | (49.5) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 493.6 | 1 442.7 | 1 370.0 | 1 316.7 | 1 070.1 | 1 252.8 | 1 328.7 | 1 334.9 | 1 248.6 | 1 215.9 | 1 149.1 | 1 197.0 | 1 294.5 | 1 381.0 | 1 305.5 | 1 274.4 | 1 236.3 | 1 368.6 | 1 361.8 | 1 382.4 | 1 320.7 | 1 353.3 | 1 324.4 | 1 264.9 | 1 206.2 | 1 128.5 | 1 106.1 | 1 054.2 | 953.7 | 907.3 | 826.6 | 790.6 | 766.0 | 787.4 | 776.4 | 756.6 | 747.5 | 718.2 | 1 581.0 | 1 588.3 | 1 502.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 068.0 | 1 013.0 | 950.3 | 999.4 | 1 155.2 | 766.3 | 532.1 | 316.7 | 959.9 | 673.7 | 481.8 | 333.8 | 844.6 | 510.8 | 376.8 | 713.1 | 554.3 | 726.2 | 312.3 | 956.5 | 944.5 | 119.6 | 480.7 | 301.0 | 345.5 | 1 746.6 | 589.0 | 317.3 | 601.8 | 674.2 | 342.9 | 722.7 | 888.2 | 787.2 | 880.5 | 903.4 | 1 038.1 | 1 250.5 | 405.6 | 55.8 | 6.1 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 | 140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 0.0 | 0.0 | 385.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 | 140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 225.1 | 300.0 | 5 561.4 | 5 506.1 | 385.0 | 5 934.6 | 6 559.7 | 6 607.8 | 6 555.0 | 6 455.1 | 6 630.3 | 6 828.2 | 7 095.4 | 135.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 662.0 | 13.4 | 13.4 | 13.4 | 4 446.7 | 13.4 | 4 111.5 | 13.4 | 4 542.2 | 13.4 | 3 972.7 | 55.9 | 4 384.0 | 55.6 | 55.4 | 55.2 | 4 047.8 | 54.9 | 54.7 | 54.6 | 5 174.1 | 54.2 | 54.0 | 152.1 | 5 696.3 | 151.9 | 151.8 | 151.7 | 151.6 | 151.5 | 151.4 | 38.9 | 10.0 | 10.0 | 119.0 | 119.0 | 274.4 | 270.9 | 273.0 | 300.1 | 0.0 | 0.0 |
| 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 | 5.8 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 662.0 | 13.4 | 13.4 | 13.4 | 4 446.7 | 13.4 | 4 111.5 | 13.4 | 4 542.2 | 13.4 | 3 972.7 | 55.9 | 4 384.0 | 55.6 | 55.4 | 55.2 | 4 047.8 | 54.9 | 54.7 | 54.6 | 5 174.1 | 54.2 | 54.0 | 152.1 | 5 696.3 | 151.9 | 151.8 | 151.7 | 151.6 | 151.5 | 151.4 | 38.9 | 10.0 | 10.0 | 119.0 | 119.0 | 274.4 | 270.9 | 273.0 | 300.1 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 662.0 | 4 526.4 | 4 341.9 | 4 400.8 | 4 446.7 | 4 064.1 | 4 111.5 | 3 878.4 | 4 542.2 | 4 094.9 | 3 972.7 | 3 654.2 | 4 384.0 | 4 039.2 | 3 889.3 | 3 968.3 | 4 047.8 | 4 192.2 | 4 145.4 | 4 459.4 | 5 174.1 | 4 960.0 | 5 681.0 | 5 610.8 | 5 696.3 | 7 150.6 | 5 931.5 | 5 630.5 | 6 190.8 | 6 430.4 | 6 450.6 | 7 113.3 | 7 209.0 | 10.0 | 119.0 | 119.0 | 6 904.7 | 7 099.1 | 7 368.4 | 7 279.3 | 7 937.8 | 8 556.0 |
| Kapitał (fundusz) podstawowy | 37.8 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 | 55.4 | 55.4 | 55.8 | 55.9 | 55.9 | 55.9 | 56.3 | 56.4 | 56.4 | 56.4 | 56.6 | 56.9 | 56.9 | 56.9 | 57.4 | 57.6 | 57.6 | 57.7 | 57.2 | 57.5 | 57.3 | 57.4 | 57.2 | 56.9 | 56.2 | 55.7 | 55.3 | 54.5 | 53.9 | 53.2 | 52.3 | 49.3 | 48.2 | 47.7 | 48.1 |
| Zyski zatrzymane | 8.8 | (28.0) | (27.9) | (33.4) | (14.5) | (26.4) | (57.7) | (83.3) | (112.2) | (104.0) | (85.1) | (77.8) | (89.5) | (75.3) | (69.2) | (7.9) | (0.8) | 17.1 | 28.5 | 48.9 | 50.7 | 61.0 | 81.0 | 104.3 | 128.5 | 154.4 | 183.9 | 212.1 | 239.1 | 268.1 | 298.5 | 329.1 | 369.3 | 418.4 | 467.4 | 517.6 | 561.6 | 618.0 | 671.7 | 723.2 | 779.2 | 836.3 |
| Kapitał własny | 356.0 | 322.1 | 315.8 | 313.7 | 321.0 | 315.6 | 290.3 | 339.0 | 298.7 | 309.8 | 331.0 | 339.5 | 324.2 | 329.9 | 332.5 | 391.9 | 406.8 | 434.8 | 458.1 | 484.2 | 484.5 | 498.1 | 533.1 | 558.5 | 581.2 | 596.8 | 619.1 | 638.0 | 652.5 | 652.3 | 656.5 | 663.7 | 694.0 | 725.1 | 749.2 | 773.7 | 807.3 | 816.8 | 777.0 | 815.3 | 789.8 | 829.7 |
| 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 | 5 018.0 | 4 848.4 | 4 657.6 | 4 714.4 | 4 767.7 | 4 379.7 | 4 401.8 | 4 217.4 | 4 840.9 | 4 404.6 | 4 303.7 | 3 993.6 | 4 708.1 | 4 369.1 | 4 221.9 | 4 360.2 | 4 454.6 | 4 627.0 | 4 603.6 | 4 943.5 | 5 658.6 | 5 458.1 | 6 214.0 | 6 169.3 | 6 277.4 | 7 747.3 | 6 550.6 | 6 268.5 | 6 843.2 | 7 082.7 | 7 107.2 | 7 777.1 | 7 903.0 | 7 607.0 | 7 542.9 | 7 465.8 | 7 712.0 | 7 915.9 | 8 145.4 | 8 094.6 | 8 727.5 | 9 385.7 |
| Inwestycje | 3 274.6 | 3 169.8 | 3 020.9 | 2 913.7 | 2 412.3 | 2 776.3 | 2 913.2 | 2 920.7 | 2 717.6 | 2 651.2 | 2 512.5 | 2 588.0 | 2 749.8 | 2 918.4 | 2 765.3 | 2 697.5 | 2 616.4 | 2 879.9 | 2 866.0 | 2 898.7 | 2 764.9 | 2 740.8 | 2 683.0 | 2 561.6 | 2 443.6 | 2 288.0 | 2 237.1 | 2 108.4 | 1 907.4 | 1 814.7 | 1 653.2 | 1 581.2 | 1 532.0 | 1 574.9 | 1 552.8 | 1 513.3 | 1 381.9 | 1 540.3 | 680.7 | 3 176.6 | 1 502.9 | 0.0 |
| Dług | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 83.4 | 276.5 | 13.4 | 56.1 | 55.9 | 55.7 | 55.6 | 55.4 | 55.2 | 55.1 | 54.9 | 99.7 | 54.6 | 54.4 | 194.2 | 54.0 | 152.1 | 152.0 | 151.9 | 151.8 | 451.7 | 151.6 | 151.5 | 536.4 | 151.3 | 122.5 | 122.5 | 119.0 | 119.0 | 147.9 | 147.8 | 147.7 | 173.2 | 0.0 | 123.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 068.0 | 1 013.0 | 950.3 | 999.4 | 1 155.2 | 766.3 | 532.1 | 316.7 | 959.9 | 673.7 | 481.8 | 333.8 | 844.6 | 510.8 | 376.8 | 713.1 | 554.3 | 726.2 | 312.3 | 956.5 | 944.5 | 119.6 | 480.7 | 301.0 | 345.5 | 1 746.6 | 589.0 | 317.3 | 601.8 | 674.2 | 342.9 | 722.7 | 888.2 | 787.2 | 880.5 | 903.4 | 1 038.1 | 1 250.5 | 405.6 | 55.8 | 6.1 | 0.0 |
| Dług netto | (1 054.6) | (999.6) | (936.9) | (986.0) | (1 141.8) | (752.9) | (518.7) | (233.3) | (683.4) | (660.3) | (425.8) | (278.0) | (788.9) | (455.3) | (321.4) | (657.8) | (499.2) | (671.3) | (212.5) | (901.9) | (890.1) | 74.6 | (426.7) | (148.9) | (193.5) | (1 594.7) | (437.2) | 134.4 | (450.2) | (522.7) | 193.5 | (571.4) | (765.7) | (664.7) | (761.5) | (784.4) | (890.2) | (1 102.7) | (257.9) | 164.5 | (6.1) | 123.7 |
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