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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 | 15 899.9 | 17 325.5 | 17 817.3 | 18 666.0 | 18 909.1 | 20 210.9 | 21 081.0 | 22 216.4 | 21 697.1 | 20 864.9 | 23 119.7 | 24 401.0 | 25 075.6 | 24 449.1 | 27 781.9 | 27 127.1 | 28 257.8 | 28 383.1 | 29 970.4 | 33 526.4 | 32 548.1 | 35 879.4 | 36 613.1 | 38 432.9 | 37 726.1 | 40 054.4 | 35 228.5 | 36 404.3 | 34 731.7 | 31 085.4 | 32 339.0 | 30 408.5 | 28 414.6 | 28 596.7 | 28 976.5 | 29 628.2 | 28 356.3 | 29 180.6 | 29 855.0 | 31 629.3 | 30 731.9 | 31 375.7 |
| Aktywa trwałe | 79.7 | 74.1 | 73.5 | 69.9 | 73.9 | 75.5 | 77.4 | 82.1 | 92.7 | 128.0 | 222.1 | 144.9 | 153.1 | 148.0 | 152.2 | 246.4 | 205.1 | 317.5 | 335.2 | 338.0 | 354.1 | 347.0 | 356.9 | 1 507.1 | 3 344.6 | 3 605.1 | 3 839.0 | 3 703.5 | 3 622.0 | 17.2 | 3 598.5 | 3 398.3 | 3 613.0 | 4 372.7 | 27.6 | 32.5 | 4 177.1 | 25 740.0 | 26 808.0 | 83.1 | 27 360.2 | 86.1 |
| Rzeczowe aktywa trwałe netto | 17.4 | 16.0 | 18.0 | 17.8 | 23.6 | 22.9 | 21.8 | 20.6 | 19.8 | 20.8 | 20.8 | 23.9 | 25.2 | 27.6 | 26.2 | 24.0 | 23.8 | 24.2 | 28.2 | 32.7 | 31.2 | 29.7 | 28.6 | 26.7 | 24.5 | 23.3 | 22.0 | 21.1 | 20.9 | 24.2 | 28.7 | 27.2 | 26.4 | 25.3 | 26.1 | 31.0 | 32.4 | 49.9 | 69.5 | 81.6 | 85.4 | 84.6 |
| Wartość firmy | 20.6 | 20.4 | 20.2 | 20.1 | 20.0 | 19.9 | 19.7 | 19.6 | 19.5 | 19.4 | 19.3 | 19.2 | 19.0 | 18.9 | 18.8 | 18.7 | 18.6 | 18.5 | 18.3 | 18.2 | 18.1 | 18.0 | 17.9 | 17.8 | 17.7 | 17.6 | 17.5 | 17.4 | 17.3 | 17.2 | 0.0 | 1.5 | 1.5 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 20.6 | 20.4 | 20.2 | 20.1 | 0.4 | 4.3 | 8.5 | 15.5 | 28.5 | 45.5 | 63.0 | 77.6 | 85.3 | 76.6 | 82.8 | 86.4 | 42.5 | 44.1 | 47.8 | 49.1 | 64.9 | 70.6 | 75.5 | 95.3 | 105.4 | 121.1 | 1.3 | 1.2 | 2.2 | 17.2 | 17.1 | 1.5 | 0.0 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 1.5 | 1.5 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 20.6 | 20.4 | 20.2 | 20.1 | 20.4 | 24.1 | 28.3 | 35.1 | 48.0 | 64.9 | 82.3 | 96.8 | 104.4 | 95.5 | 101.6 | 105.0 | 61.0 | 62.5 | 66.1 | 67.3 | 83.0 | 88.6 | 93.3 | 113.1 | 123.1 | 138.7 | 18.8 | 18.5 | 17.3 | 17.2 | 17.1 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Należności netto | 333.7 | 355.2 | 378.1 | 403.0 | 387.4 | 428.3 | 464.1 | 454.1 | 465.9 | 432.8 | 492.2 | 511.2 | 516.2 | 520.6 | 609.5 | 586.7 | 626.6 | 680.0 | 807.7 | 770.8 | 740.1 | 892.3 | 825.0 | 753.1 | 715.7 | 679.2 | 634.7 | 628.3 | 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 |
| Inwestycje długoterminowe | 41.7 | 37.6 | 35.4 | 32.0 | 30.0 | 28.5 | 27.4 | 26.4 | 24.9 | 42.2 | 119.0 | 24.2 | 23.5 | 24.9 | 24.4 | 117.4 | 120.2 | 230.7 | 240.9 | 238.0 | 239.9 | 228.8 | 235.0 | 1 367.3 | 3 197.0 | 3 443.1 | 3 798.3 | 3 663.9 | 3 583.8 | 3 642.0 | 3 552.7 | 3 369.6 | 3 585.1 | 4 346.0 | 4 226.7 | 4 069.7 | 4 143.2 | 49.4 | 48.1 | 52.1 | 4 396.1 | 0.0 |
| Aktywa obrotowe | 15 820.3 | 17 251.4 | 17 743.8 | 18 596.1 | 18 835.2 | 20 135.4 | 21 003.6 | 22 134.3 | 21 604.4 | 20 736.9 | 22 897.6 | 24 256.1 | 24 922.6 | 24 301.2 | 27 629.7 | 26 880.7 | 28 052.7 | 28 065.6 | 29 635.2 | 33 188.4 | 32 194.0 | 35 532.4 | 36 256.2 | 36 925.8 | 34 381.5 | 36 449.4 | 31 389.5 | 32 700.8 | 12 090.4 | 3 382.2 | 3 400.6 | 3 269.6 | 9 493.3 | 7 776.5 | 3 552.8 | 3 364.8 | 7 270.4 | 3 440.5 | 3 047.0 | 3 815.7 | 3 371.7 | 3 879.9 |
| Środki pieniężne i Inwestycje | 1 372.2 | 872.2 | 1 473.8 | 2 453.9 | 1 765.9 | 2 732.2 | 2 720.3 | 3 584.8 | 2 839.2 | 2 938.1 | 2 363.7 | 2 500.4 | 2 899.1 | 2 451.1 | 3 448.2 | 2 872.4 | 3 150.1 | 2 537.0 | 3 851.4 | 5 422.3 | 4 635.5 | 9 859.4 | 9 901.6 | 12 014.1 | 12 403.4 | 14 871.2 | 6 971.2 | 12 198.9 | 11 530.5 | 2 826.1 | 2 778.1 | 2 621.4 | 9 493.3 | 7 044.0 | 3 552.8 | 3 364.8 | 6 468.7 | 3 659.5 | 2 814.2 | 3 815.7 | 3 371.7 | 3 879.9 |
| 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 | (8 003.6) | (5 428.3) | (4 339.8) | (3 744.2) | (5 838.4) | (3 758.1) | (3 719.7) | (5 127.6) | (3 370.4) | (4 453.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 41.7 | 37.6 | 35.4 | 32.0 | 30.0 | 28.5 | 27.4 | 26.4 | 24.9 | 42.2 | 119.0 | 24.2 | 23.5 | 24.9 | 24.4 | 117.4 | 120.2 | 230.7 | 240.9 | 238.0 | 239.9 | 228.8 | 235.0 | 1 367.3 | 3 197.0 | 3 443.1 | 3 798.3 | 3 663.9 | 3 583.8 | 2 591.2 | 2 535.6 | 3 369.6 | 2 615.6 | 3 394.3 | 3 292.5 | 3 147.9 | 3 225.9 | 3 491.5 | 3 483.2 | 3 518.7 | 182.9 | 3 678.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 330.5 | 834.5 | 1 438.5 | 2 422.0 | 1 735.9 | 2 703.7 | 2 693.0 | 3 558.4 | 2 814.4 | 2 895.9 | 2 244.6 | 2 476.2 | 2 875.6 | 2 426.2 | 3 423.8 | 2 755.1 | 3 029.9 | 2 306.3 | 3 610.6 | 5 184.3 | 4 395.6 | 9 630.6 | 9 666.6 | 10 646.8 | 9 206.4 | 11 428.1 | 6 971.2 | 8 535.1 | 7 946.7 | 5 371.5 | 4 275.4 | 3 640.2 | 5 012.3 | 3 649.7 | 2 847.4 | 4 192.8 | 3 242.8 | 3 316.1 | 2 913.1 | 4 191.6 | 3 188.8 | 201.5 |
| Należności krótkoterminowe | 4.7 | 2.5 | 4.9 | 2.7 | 5.1 | 2.9 | 5.3 | 3.1 | 5.5 | 3.3 | 6.2 | 4.6 | 7.7 | 5.2 | 11.3 | 17.2 | 20.7 | 24.5 | 23.1 | 34.3 | 12.8 | 17.0 | 20.3 | 14.7 | 11.2 | 5.6 | 8.1 | 8.9 | 7.7 | 8.6 | 8.9 | 18.5 | 24.0 | 31.2 | 29.7 | 31.1 | 33.2 | 32.4 | 23.8 | 18.7 | 23.7 | 25.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 425.0 | 2 650.0 | 1 701.5 | 0.0 | 2 100.0 | 1 350.0 | 1 400.0 | 1 500.0 | 750.0 | 1 675.0 | 1 035.0 | 885.0 | 750.0 |
| Zobowiązania krótkoterminowe | 4.7 | 2.5 | 4.9 | 2.7 | 5.1 | 2.9 | 5.3 | 3.1 | 5.5 | 3.3 | 6.2 | 4.6 | 7.7 | 5.2 | 11.3 | 17.2 | 20.7 | 24.5 | 23.1 | 34.3 | 12.8 | 17.0 | 20.3 | 14.7 | 11.2 | 5.6 | 8.1 | 8.9 | 7.7 | 1 427.0 | 2 651.5 | 1 701.5 | 1 829.8 | 2 131.2 | 1 350.0 | 1 400.0 | 1 533.2 | 9 260.6 | 9 686.6 | 1 053.7 | 0.0 | 775.3 |
| 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 | (2 006.4) | (2 194.6) | (2 212.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (32.4) | (23.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 499.4 | 1 399.4 | 1 799.4 | 1 649.4 | 1 899.4 | 1 998.2 | 2 413.7 | 2 064.4 | 2 394.4 | 1 894.5 | 3 094.6 | 2 894.7 | 3 194.8 | 2 694.9 | 4 395.0 | 3 595.1 | 4 295.2 | 3 995.3 | 3 495.4 | 2 895.4 | 2 795.5 | 5 295.6 | 3 095.7 | 3 095.8 | 3 395.9 | 3 065.0 | 2 927.4 | 3 128.1 | 3 128.7 | 26 568.3 | 26 680.6 | 25 821.3 | 13 884.4 | 2 131.2 | 24 544.6 | 25 150.5 | 859.1 | 16 749.4 | 16 992.8 | 18 150.8 | 0.0 | 27 196.0 |
| 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 | 39.8 | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | 0.0 | 45.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 499.4 | 1 399.4 | 1 799.4 | 1 649.4 | 1 899.4 | 1 998.2 | 2 413.7 | 2 064.4 | 2 394.4 | 1 894.5 | 3 094.6 | 2 894.7 | 3 194.8 | 2 694.9 | 4 395.0 | 3 595.1 | 4 295.2 | 3 995.3 | 3 495.4 | 2 895.4 | 2 795.5 | 5 295.6 | 3 095.7 | 3 095.8 | 3 395.9 | 3 065.0 | 2 927.4 | 3 128.1 | 3 128.7 | 26 568.3 | 26 680.6 | 25 821.3 | 13 884.4 | 2 131.2 | 24 544.6 | 25 150.5 | 859.1 | 16 749.4 | 16 992.8 | 18 150.8 | 0.0 | 27 196.0 |
| 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 | 14 415.8 | 15 807.5 | 16 262.8 | 17 075.9 | 17 285.6 | 18 563.8 | 19 396.3 | 20 490.6 | 19 687.6 | 18 814.4 | 21 019.2 | 22 242.6 | 22 872.9 | 22 175.7 | 25 438.4 | 24 700.7 | 25 757.4 | 25 801.2 | 27 301.9 | 30 769.0 | 29 715.8 | 33 075.9 | 33 878.4 | 35 632.5 | 34 854.9 | 36 895.0 | 32 113.6 | 33 256.6 | 31 522.1 | 27 995.3 | 29 332.1 | 27 522.7 | 25 359.3 | 25 516.7 | 25 894.6 | 26 550.5 | 25 157.1 | 26 009.9 | 26 679.4 | 28 275.3 | 27 363.9 | 27 946.0 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 |
| Zyski zatrzymane | 622.7 | 655.3 | 690.8 | 725.5 | 757.8 | 780.5 | 817.0 | 857.2 | 903.2 | 943.3 | 991.9 | 1 048.2 | 1 090.5 | 1 159.9 | 1 228.9 | 1 312.0 | 1 381.5 | 1 461.9 | 1 537.4 | 1 623.1 | 1 694.6 | 1 668.3 | 1 600.6 | 1 655.3 | 1 713.1 | 1 781.2 | 1 848.4 | 1 887.5 | 1 948.3 | 1 983.6 | 2 013.5 | 2 050.6 | 2 263.5 | 2 297.8 | 2 362.2 | 2 419.6 | 2 435.4 | 2 457.2 | 2 494.6 | 2 428.9 | 2 495.7 | 2 538.4 |
| Kapitał własny | 1 484.2 | 1 518.0 | 1 554.5 | 1 590.1 | 1 623.5 | 1 647.1 | 1 684.7 | 1 725.8 | 2 009.6 | 2 050.4 | 2 100.6 | 2 158.4 | 2 202.7 | 2 273.4 | 2 343.5 | 2 426.4 | 2 500.4 | 2 581.9 | 2 668.5 | 2 757.4 | 2 832.3 | 2 803.5 | 2 734.8 | 2 800.4 | 2 871.2 | 3 159.5 | 3 115.0 | 3 147.8 | 3 209.6 | 3 090.0 | 3 006.8 | 2 885.8 | 3 055.4 | 3 080.0 | 3 081.9 | 3 077.7 | 3 199.1 | 3 170.7 | 3 175.6 | 3 354.0 | 3 367.9 | 3 429.8 |
| 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 | 15 899.9 | 17 325.5 | 17 817.3 | 18 666.0 | 18 909.1 | 20 210.9 | 21 081.0 | 22 216.4 | 21 697.1 | 20 864.9 | 23 119.7 | 24 401.0 | 25 075.6 | 24 449.1 | 27 781.9 | 27 127.1 | 28 257.8 | 28 383.1 | 29 970.4 | 33 526.4 | 32 548.1 | 35 879.4 | 36 613.1 | 38 432.9 | 37 726.1 | 40 054.4 | 35 228.5 | 36 404.3 | 34 731.7 | 31 085.4 | 32 339.0 | 30 408.5 | 28 414.6 | 28 596.7 | 28 976.5 | 29 628.2 | 28 356.3 | 29 180.6 | 29 855.0 | 31 629.3 | 30 731.9 | 31 375.7 |
| Inwestycje | 83.4 | 75.3 | 70.7 | 64.0 | 60.0 | 56.9 | 54.7 | 52.7 | 49.7 | 84.4 | 238.1 | 48.4 | 47.0 | 49.9 | 48.8 | 234.8 | 240.4 | 461.5 | 481.7 | 476.0 | 479.7 | 457.6 | 469.9 | 2 734.6 | 6 393.9 | 6 886.1 | 7 596.6 | 7 327.7 | 7 167.6 | 6 233.2 | 6 088.3 | 5 750.4 | 7 111.1 | 7 740.3 | 3 292.5 | 3 147.9 | 7 369.1 | 49.4 | 48.1 | 3 518.7 | 4 579.0 | 3 678.4 |
| Dług | 1 499.4 | 1 399.4 | 1 799.4 | 1 649.4 | 1 899.4 | 1 998.2 | 2 413.7 | 2 064.4 | 2 394.4 | 1 894.5 | 3 094.6 | 2 894.7 | 3 194.8 | 2 694.9 | 4 395.0 | 3 595.1 | 4 295.2 | 3 995.3 | 3 495.4 | 2 895.4 | 2 795.5 | 5 295.6 | 3 095.7 | 3 095.8 | 3 395.9 | 3 065.0 | 2 927.4 | 3 128.1 | 3 128.7 | 3 781.4 | 3 567.1 | 2 632.2 | 2 132.6 | 3 032.1 | 2 207.8 | 2 258.5 | 2 359.1 | 1 609.8 | 2 335.0 | 1 695.2 | 1 545.3 | 1 410.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 330.5 | 834.5 | 1 438.5 | 2 422.0 | 1 735.9 | 2 703.7 | 2 693.0 | 3 558.4 | 2 814.4 | 2 895.9 | 2 244.6 | 2 476.2 | 2 875.6 | 2 426.2 | 3 423.8 | 2 755.1 | 3 029.9 | 2 306.3 | 3 610.6 | 5 184.3 | 4 395.6 | 9 630.6 | 9 666.6 | 10 646.8 | 9 206.4 | 11 428.1 | 6 971.2 | 8 535.1 | 7 946.7 | 5 371.5 | 4 275.4 | 3 640.2 | 5 012.3 | 3 649.7 | 2 847.4 | 4 192.8 | 3 242.8 | 3 316.1 | 2 913.1 | 4 191.6 | 3 188.8 | 201.5 |
| Dług netto | 168.9 | 564.9 | 361.0 | (772.5) | 163.5 | (705.5) | (279.2) | (1 494.1) | (419.9) | (1 001.4) | 850.0 | 418.6 | 319.2 | 268.7 | 971.2 | 840.0 | 1 265.3 | 1 689.0 | (115.2) | (2 288.8) | (1 600.0) | (4 335.0) | (6 570.9) | (7 551.0) | (5 810.5) | (8 363.1) | (4 043.8) | (5 407.0) | (4 817.9) | (1 590.1) | (708.3) | (1 008.0) | (2 879.7) | (617.6) | (639.6) | (1 934.3) | (883.7) | (1 706.3) | (578.1) | (2 496.4) | (1 643.5) | 1 209.0 |
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