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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 | 2 347.8 | 1 620.2 | 1 557.0 | 1 609.6 | 2 098.2 | 1 781.6 | 1 696.5 | 1 600.3 | 2 095.1 | 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 | 2 966.0 | 3 693.0 | 3 968.0 | 3 703.0 | 3 729.0 | 4 119.0 | 3 775.0 |
| Aktywa trwałe | 523.4 | 553.7 | 536.7 | 543.7 | 527.7 | 533.1 | 545.0 | 556.2 | 559.8 | 564.1 | 581.7 | 603.4 | 602.0 | 628.0 | 766.0 | 767.0 | 789.0 | 851.0 | 863.0 | 870.0 | 877.0 | 873.0 | 867.0 | 888.0 | 883.0 | 845.0 | 894.0 | 868.0 | 870.0 | 1 111.0 | 1 087.0 | 1 114.0 | 1 117.0 | 1 107.0 | 1 113.0 | 1 113.0 | 1 115.0 | 1 128.0 | 1 137.0 | 1 124.0 | 939.0 | 918.0 |
| Rzeczowe aktywa trwałe netto | 32.3 | 33.8 | 36.1 | 36.4 | 37.8 | 41.9 | 47.3 | 53.1 | 58.6 | 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 | 121.0 | 130.0 | 129.0 | 128.0 | 55.0 | 60.0 | 56.0 | 40.0 | 41.0 | 37.0 | 35.0 | 44.0 | 34.0 | 31.0 |
| Wartość firmy | 288.9 | 288.9 | 288.9 | 290.5 | 289.2 | 289.2 | 289.2 | 289.2 | 289.2 | 289.2 | 289.2 | 289.2 | 289.0 | 0.0 | 0.0 | 0.0 | 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 | 462.0 | 462.0 | 462.0 | 462.0 | 462.0 | 461.0 | 461.0 |
| Wartości niematerialne i prawne | 81.7 | 70.5 | 59.9 | 52.5 | 46.8 | 42.1 | 37.1 | 32.4 | 31.1 | 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 | 6.0 | 100.0 | 95.0 | 103.0 | 163.0 | 155.0 | 156.0 | 169.0 | 172.0 | 174.0 | 176.0 | 179.0 | 156.0 | 146.0 |
| Wartość firmy i wartości niematerialne i prawne | 370.6 | 359.4 | 348.8 | 343.0 | 336.0 | 331.3 | 326.3 | 321.6 | 320.3 | 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 | 300.0 | 533.0 | 525.0 | 565.0 | 625.0 | 617.0 | 618.0 | 631.0 | 634.0 | 636.0 | 638.0 | 641.0 | 617.0 | 607.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318.0 | 294.0 | 275.0 | 311.0 | 315.0 | 326.0 | 351.0 | 375.0 | 294.0 | 389.0 | 357.0 | 381.0 | 264.0 | 345.0 | 354.0 | 313.0 | 339.0 | 327.0 | 318.0 | 372.0 | 394.0 | 386.0 | 381.0 | 425.0 | 465.0 | 478.0 | 500.0 | 526.0 | 381.0 | 499.0 |
| Inwestycje długoterminowe | 43.9 | 65.0 | 47.3 | 38.3 | 0.0 | (17.9) | (15.0) | (13.8) | 0.0 | (57.1) | (64.8) | (50.9) | 39.0 | 182.0 | 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 | 143.0 | 301.0 | 313.0 | 319.0 | 145.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 824.3 | 1 066.5 | 1 020.3 | 1 065.9 | 1 570.5 | 1 248.4 | 1 151.4 | 1 044.2 | 1 535.4 | 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 | 1 853.0 | 2 578.0 | 2 840.0 | 2 566.0 | 2 605.0 | 3 180.0 | 2 857.0 |
| 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 | 245.0 | 1 621.0 | 1 442.0 | 1 142.0 | 301.0 | 360.0 | 349.0 |
| 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 | (290.0) | 754.0 | 694.0 | 706.0 | 990.0 | 780.0 | 736.0 | 648.0 | 1 232.0 | 834.0 | 785.0 | 885.0 | 1 451.0 | 1 139.0 | 1 026.0 | 1 113.0 | 1 262.0 | 1 271.0 | 1 090.0 | 900.0 | 1 334.0 | 1 101.0 | 1 146.0 | 908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 69.4 | 74.0 | 82.9 | 104.3 | 101.8 | 103.5 | 112.8 | 122.4 | 130.5 | 127.7 | 150.9 | 160.2 | 162.0 | 699.0 | 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 | 75.0 | 65.0 | 85.0 | 72.0 | 50.0 | 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 | 170.0 | 1 556.0 | 1 357.0 | 1 070.0 | 251.0 | 360.0 | 349.0 |
| Należności krótkoterminowe | 12.3 | 11.2 | 12.4 | 14.9 | 12.9 | 20.1 | 16.6 | 18.5 | 22.5 | 22.6 | 26.6 | 29.0 | 45.0 | 46.0 | 39.0 | 43.0 | 45.0 | 55.0 | 40.0 | 33.0 | 31.0 | 63.0 | 101.0 | 42.0 | 50.0 | 84.0 | 81.0 | 70.0 | 86.0 | 118.0 | 108.0 | 122.0 | 98.0 | 130.0 | 100.0 | 109.0 | 87.0 | 122.0 | 85.0 | 82.0 | 89.0 | 82.0 |
| Dług krótkoterminowy | 20.7 | 20.3 | 20.3 | 20.3 | 35.3 | 35.4 | 25.0 | 36.5 | 36.6 | 36.6 | 36.6 | 36.7 | 40.0 | 43.0 | 21.0 | 22.0 | 22.0 | 38.0 | 39.0 | 39.0 | 39.0 | 273.0 | 271.0 | 268.0 | 33.0 | 24.0 | 24.0 | 24.0 | 11.0 | 30.0 | 30.0 | 30.0 | 15.0 | 311.0 | 30.0 | 30.0 | 123.0 | 123.0 | 97.0 | 90.0 | 13.0 | 86.0 |
| Zobowiązania krótkoterminowe | 1 768.8 | 1 051.4 | 969.6 | 1 011.5 | 1 458.1 | 1 117.6 | 1 021.9 | 938.5 | 1 378.6 | 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 | 1 703.0 | 2 463.0 | 2 669.0 | 2 463.0 | 2 440.0 | 2 981.0 | 2 646.0 |
| Rozliczenia międzyokresowe | 7.2 | 1 009.1 | 926.6 | 965.8 | 54.6 | 1 049.7 | 969.1 | 871.6 | 92.4 | 1 075.0 | 931.3 | 966.7 | 2.0 | 26.0 | 28.0 | 35.0 | 56.0 | 38.0 | 67.0 | 28.0 | 44.0 | 38.0 | 146.0 | 209.0 | 134.0 | 151.0 | 132.0 | 120.0 | 97.0 | 124.0 | 74.0 | 54.0 | 106.0 | 131.0 | 78.0 | 73.0 | 65.0 | 51.0 | 70.0 | 39.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 604.8 | 583.9 | 595.4 | 612.2 | 632.1 | 637.2 | 641.1 | 632.9 | 682.0 | 681.4 | 658.9 | 658.4 | 630.0 | 613.0 | 645.0 | 643.0 | 635.0 | 671.0 | 660.0 | 646.0 | 630.0 | 624.0 | 615.0 | 610.0 | 566.0 | 712.0 | 704.0 | 704.0 | 689.0 | 721.0 | 698.0 | 702.0 | 680.0 | 676.0 | 668.0 | 1 253.0 | 1 152.0 | 1 156.0 | 1 140.0 | 1 160.0 | 1 069.0 | 1 066.0 |
| Rezerwy z tytułu odroczonego podatku | 65.7 | 65.7 | 67.8 | 69.2 | 54.6 | 54.8 | 54.8 | 54.4 | 92.4 | 91.8 | 91.8 | 90.8 | 68.0 | 71.0 | 70.0 | 72.0 | 68.0 | 65.0 | 67.0 | 64.0 | 61.0 | 62.0 | 63.0 | 64.0 | 22.0 | 21.0 | 21.0 | 21.0 | 11.0 | 26.0 | 22.0 | 29.0 | 8.0 | 9.0 | 7.0 | 5.0 | 13.0 | 13.0 | 13.0 | 18.0 | 11.0 | 10.0 |
| Zobowiązania długoterminowe | 604.8 | 583.9 | 595.4 | 612.2 | 632.1 | 637.2 | 641.1 | 632.9 | 682.0 | 681.4 | 658.9 | 658.4 | 630.0 | 613.0 | 645.0 | 643.0 | 635.0 | 671.0 | 660.0 | 646.0 | 630.0 | 624.0 | 615.0 | 610.0 | 566.0 | 712.0 | 704.0 | 704.0 | 689.0 | 721.0 | 698.0 | 702.0 | 680.0 | 676.0 | 668.0 | 1 253.0 | 1 152.0 | 1 156.0 | 1 140.0 | 1 160.0 | 1 069.0 | 1 066.0 |
| 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 | 70.0 | 72.0 | 69.0 | 65.0 | 61.0 | 56.0 | 52.0 | 60.0 | 61.0 | 58.0 | 55.0 | 52.0 | 63.0 | 60.0 | 56.0 | 56.0 | 52.0 | 48.0 | 45.0 | 44.0 | 41.0 | 37.0 | 45.0 | 0.0 | 36.0 |
| Zobowiązania ogółem | 2 373.5 | 1 635.3 | 1 565.0 | 1 623.7 | 2 090.1 | 1 754.8 | 1 663.0 | 1 571.4 | 2 060.6 | 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 | 2 956.0 | 3 615.0 | 3 825.0 | 3 603.0 | 3 600.0 | 4 050.0 | 3 712.0 |
| Kapitał (fundusz) podstawowy | 442.7 | 462.7 | 476.4 | 485.9 | 494.4 | 501.8 | 513.4 | 522.9 | 535.1 | 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 | 953.0 | 976.0 | 996.0 | 1 021.0 | 1 037.0 | 1 056.0 | 1 070.0 |
| Zyski zatrzymane | (468.1) | (477.3) | (484.0) | (499.5) | (485.6) | (474.7) | (479.7) | (493.6) | (499.9) | (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) | (935.0) | (896.0) | (848.0) | (916.0) | (910.0) | (984.0) | (1 006.0) |
| Kapitał własny | (25.8) | (15.1) | (7.9) | (14.1) | 8.1 | 26.7 | 33.5 | 28.9 | 34.6 | 42.5 | 91.5 | 131.9 | 206.0 | 262.0 | 309.0 | 350.0 | 375.0 | 406.0 | 439.0 | 477.0 | 475.0 | 533.0 | 616.0 | 620.0 | 607.0 | 653.0 | 744.0 | 809.0 | 881.0 | 695.0 | 763.0 | 856.0 | 775.0 | 825.0 | 915.0 | 10.0 | 78.0 | 143.0 | 100.0 | 129.0 | 69.0 | 63.0 |
| 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 | 2 347.8 | 1 620.2 | 1 557.0 | 1 609.6 | 2 098.2 | 1 781.6 | 1 696.5 | 1 600.3 | 2 095.1 | 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 | 2 966.0 | 3 693.0 | 3 968.0 | 3 703.0 | 3 729.0 | 4 119.0 | 3 775.0 |
| Inwestycje | 69.4 | 74.0 | 82.9 | 104.3 | 101.8 | 103.5 | 112.8 | 122.4 | 130.5 | 127.7 | 150.9 | 160.2 | 162.0 | 881.0 | 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 | 229.0 | 1 171.0 | 1 231.0 | 987.0 | 366.0 | 398.0 | 391.0 | 195.0 | 0.0 | 0.0 |
| Dług | 545.2 | 514.8 | 509.8 | 504.8 | 499.7 | 489.5 | 472.4 | 468.1 | 459.1 | 449.9 | 440.8 | 431.7 | 423.0 | 413.0 | 423.0 | 418.0 | 413.0 | 477.0 | 474.0 | 466.0 | 456.0 | 681.0 | 670.0 | 661.0 | 430.0 | 555.0 | 553.0 | 550.0 | 547.0 | 558.0 | 555.0 | 552.0 | 552.0 | 843.0 | 544.0 | 1 136.0 | 1 137.0 | 1 134.0 | 1 105.0 | 1 113.0 | 39.0 | 1 019.0 |
| 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 | 170.0 | 1 556.0 | 1 357.0 | 1 070.0 | 251.0 | 360.0 | 349.0 |
| Dług netto | 410.8 | 410.4 | 381.4 | 358.4 | 333.5 | 293.5 | 305.7 | 307.6 | 275.0 | 233.9 | 206.9 | 168.2 | 87.0 | 83.0 | 221.0 | 181.0 | 185.0 | 226.0 | 255.0 | 250.0 | 243.0 | 160.0 | 33.0 | 98.0 | 129.0 | 55.0 | 89.0 | 25.0 | (65.0) | 323.0 | 219.0 | 98.0 | 198.0 | 136.0 | 62.0 | 966.0 | (419.0) | (223.0) | 35.0 | 862.0 | (321.0) | 670.0 |
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