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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 | 62 450.2 | 63 014.5 | 61 706.8 | 61 503.8 | 60 589.7 | 61 967.9 | 63 853.1 | 63 905.1 | 61 941.5 | 62 524.7 | 63 381.6 | 63 805.7 | 64 013.1 | 63 012.3 | 62 366.6 | 62 249.8 | 61 875.6 | 63 921.7 | 65 843.7 | 66 955.7 | 67 013.4 | 65 335.9 | 69 305.2 | 69 616.0 | 70 625.8 | 69 256.6 | 70 807.9 | 70 597.9 | 70 115.6 | 66 471.7 | 63 121.1 | 60 866.7 | 61 434.9 | 62 423.8 | 61 904.4 | 59 954.5 | 63 255.2 | 53 644.2 | 53 385.5 | 64 140.5 | 61 959.3 | 62 459.8 |
| Aktywa trwałe | 11 305.2 | 173.3 | 41.2 | 73.4 | 11 717.8 | 233.3 | 315.8 | 358.5 | 12 288.5 | 188.5 | 247.3 | 231.8 | 12 904.9 | 128.9 | 85.5 | 45 176.5 | 12 121.9 | 46 876.2 | 37.0 | 64.1 | 13 593.3 | 93.7 | 155.6 | 210.5 | 15 143.8 | 319.2 | 405.4 | 424.8 | 45 612.0 | 42 047.2 | 38 707.7 | 36 118.2 | 1 249.1 | 23.8 | 23.9 | 27.1 | 118.1 | 48 559.4 | 47 984.3 | 28.5 | 0.0 | 62 222.1 |
| Rzeczowe aktywa trwałe netto | 531.7 | 537.5 | 535.7 | 529.6 | 523.9 | 515.2 | 510.9 | 509.7 | 500.6 | 501.2 | 497.1 | 489.9 | 504.8 | 508.4 | 510.8 | 521.0 | 546.9 | 548.2 | 556.1 | 568.3 | 534.1 | 540.7 | 518.1 | 508.8 | 498.0 | 500.6 | 499.8 | 462.5 | 462.7 | 454.9 | 447.5 | 442.4 | 451.7 | 456.1 | 460.0 | 463.3 | 485.3 | 483.9 | 483.4 | 495.2 | 487.6 | 496.3 |
| Wartość firmy | 198.7 | 198.2 | 198.8 | 232.1 | 230.9 | 229.8 | 226.7 | 336.8 | 335.1 | 335.7 | 337.1 | 338.2 | 338.6 | 348.9 | 346.5 | 346.0 | 350.3 | 351.0 | 350.1 | 348.6 | 351.7 | 348.8 | 348.9 | 350.6 | 353.0 | 353.0 | 353.3 | 352.1 | 352.2 | 350.8 | 347.7 | 344.4 | 347.6 | 348.4 | 349.7 | 347.9 | 349.9 | 349.6 | 349.6 | 352.0 | 349.1 | 350.6 |
| Wartości niematerialne i prawne | 15.2 | 1 904.6 | 1 937.8 | 1 960.9 | 24.0 | 2 015.4 | 2 023.7 | 2 048.4 | 31.9 | 2 113.2 | 2 123.9 | 2 155.3 | 27.9 | 2 213.4 | 2 244.6 | 2 276.9 | 96.7 | 2 298.2 | 2 301.9 | 2 307.6 | 88.7 | 2 333.3 | 2 310.8 | 2 291.2 | 83.8 | 2 254.8 | 2 235.7 | 2 231.5 | 73.1 | 2 229.2 | 2 247.6 | 344.4 | 62.9 | 348.4 | 349.7 | 347.9 | 63.9 | 2 754.7 | 2 791.5 | 0.0 | 55.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 198.7 | 198.2 | 198.8 | 232.1 | 230.9 | 229.8 | 226.7 | 336.8 | 335.1 | 335.7 | 337.1 | 338.2 | 338.6 | 348.9 | 346.5 | 346.0 | 350.3 | 351.0 | 350.1 | 348.6 | 351.7 | 348.8 | 348.9 | 350.6 | 353.0 | 353.0 | 353.3 | 352.1 | 425.3 | 350.8 | 347.7 | 344.4 | 347.6 | 348.4 | 349.7 | 347.9 | 413.8 | 349.6 | 349.6 | 352.0 | 404.2 | 350.6 |
| Należności netto | 0.0 | 6 539.6 | 6 435.9 | 6 391.8 | 0.0 | 6 459.5 | 6 455.8 | 6 471.5 | 0.0 | 6 538.2 | 6 479.7 | 6 591.4 | 0.0 | 6 552.2 | 6 446.7 | 6 396.0 | 0.0 | 6 429.9 | 6 469.2 | 6 483.0 | 0.0 | 6 305.8 | 6 411.7 | 6 473.8 | 0.0 | 13 249.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 755.4 | 0.0 |
| Inwestycje długoterminowe | 46 039.2 | 46 559.4 | 45 333.2 | 44 999.6 | 44 161.7 | 45 442.5 | 47 264.3 | 47 071.1 | 44 997.3 | 45 395.6 | 46 239.4 | 46 469.1 | 46 612.9 | 45 212.7 | 44 794.8 | 44 309.5 | 43 979.8 | 45 977.0 | 47 807.4 | 48 747.8 | 48 738.2 | 46 675.9 | 50 835.3 | 51 356.9 | 45 607.3 | 42 832.1 | 45 110.4 | 45 101.0 | 44 724.0 | 41 241.5 | 37 912.5 | 35 331.4 | 36 235.6 | 37 483.0 | 37 026.9 | 35 557.9 | 38 444.6 | 37 849.3 | 37 746.3 | 7 547.3 | 38 170.2 | 0.0 |
| Aktywa obrotowe | 326.2 | 53 183.1 | 51 891.7 | 51 500.7 | 288.1 | 52 022.7 | 53 813.9 | 7 315.0 | 377.9 | 52 040.8 | 52 836.1 | 53 130.6 | 477.8 | 52 073.8 | 51 341.0 | 50 919.7 | 285.2 | 52 469.0 | 54 337.4 | 7 872.8 | 604.4 | 53 318.9 | 57 412.6 | 57 934.5 | 164.5 | 14 567.5 | 58 164.5 | 57 874.4 | 13 902.2 | 13 614.0 | 13 429.1 | 13 091.6 | 3 041.4 | 12 631.7 | 48 123.8 | 12 016.0 | 970.9 | 5 084.8 | 5 401.2 | 39 937.7 | 0.0 | 237.7 |
| Środki pieniężne i Inwestycje | 46 141.7 | 46 643.5 | 45 455.8 | 45 108.9 | 44 274.6 | 45 563.2 | 47 358.1 | 843.5 | 45 097.7 | 45 502.6 | 46 356.4 | 46 539.2 | 46 690.3 | 45 521.6 | 44 894.3 | 44 523.7 | 44 073.8 | 46 039.1 | 47 868.2 | 1 389.8 | 48 822.3 | 47 013.1 | 51 000.9 | 51 460.7 | 45 804.3 | 1 317.9 | 45 233.5 | 45 222.7 | 1 463.0 | 1 402.1 | 1 487.5 | 1 326.5 | 1 514.0 | 1 445.9 | 37 135.2 | 1 653.1 | 38 590.6 | 38 128.4 | 37 879.0 | 39 937.7 | 38 333.0 | 237.7 |
| 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 | (4 922.0) | (4 537.1) | (4 370.5) | (4 542.6) | (4 874.0) | (4 669.1) | 0.0 | (4 848.5) | (4 980.4) | (4 807.9) | (53 134.5) | (48 566.0) | (48 116.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 46 039.2 | 46 559.4 | 45 333.2 | 44 999.6 | 44 161.7 | 45 442.5 | 47 264.3 | 755.6 | 44 997.3 | 45 395.6 | 46 239.4 | 46 469.1 | 46 612.9 | 45 212.7 | 44 794.8 | 44 309.5 | 43 979.8 | 45 977.0 | 47 807.4 | 1 312.8 | 48 738.2 | 46 675.9 | 50 835.3 | 51 356.9 | 45 607.3 | 756.1 | 45 110.4 | 45 101.0 | 1 388.0 | 1 295.5 | 1 336.1 | 1 183.2 | 1 394.8 | 1 322.8 | 37 026.9 | 1 487.2 | 38 444.6 | 2 550.8 | 2 976.1 | 39 774.3 | 38 170.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 102.5 | 84.1 | 122.6 | 109.3 | 112.9 | 120.7 | 93.8 | 87.9 | 100.4 | 107.0 | 117.0 | 70.1 | 77.4 | 308.9 | 99.5 | 214.2 | 94.0 | 62.1 | 60.8 | 77.0 | 84.1 | 337.2 | 165.6 | 103.8 | 197.0 | 561.8 | 123.1 | 121.7 | 75.0 | 106.6 | 151.4 | 143.3 | 119.2 | 123.1 | 108.3 | 165.9 | 146.0 | 279.1 | 132.7 | 163.4 | 162.8 | 237.7 |
| 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 | 151.9 | 151.9 | 151.9 | 506.1 | 0.0 | 351.4 | 350.7 | 0.0 | 0.0 | 0.0 | 0.0 | 199.9 | 199.9 | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 399.7 | 399.7 | 399.8 | 399.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 274.6 | 0.0 |
| Zobowiązania krótkoterminowe | 160.1 | 191.0 | 151.9 | 511.8 | 512.5 | 405.5 | 380.3 | 0.0 | 210.7 | 65.3 | 3.5 | 240.6 | 321.4 | 261.3 | 200.0 | 0.0 | 116.7 | 268.3 | 250.2 | 623.7 | 522.4 | 668.7 | 757.8 | 395.1 | 158.8 | 0.0 | 69.0 | 40.7 | 144.5 | 227.2 | 238.4 | 218.7 | 192.9 | 242.6 | 181.1 | 269.2 | (9 448.6) | (8 565.2) | (8 502.5) | 137.7 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 160.1 | 0.0 | 0.0 | 0.0 | 160.1 | 0.0 | 0.0 | 0.0 | 210.7 | 0.0 | 0.0 | 0.0 | 121.5 | 0.0 | 0.0 | 0.0 | 116.7 | 0.0 | 0.0 | 0.0 | 122.7 | 0.0 | 0.0 | 0.0 | 158.8 | 0.0 | 0.0 | 0.0 | 144.5 | 0.0 | 5.8 | 6.5 | 114.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 918.9 | 54 135.6 | 53 039.2 | 52 410.9 | 2 829.5 | 52 642.1 | 54 315.8 | 54 543.9 | 3 487.7 | 53 352.0 | 54 061.5 | 54 116.5 | 3 486.4 | 53 251.5 | 52 720.2 | 53 731.6 | 3 668.6 | 54 592.9 | 56 140.4 | 56 700.4 | 3 710.3 | 54 864.1 | 57 986.0 | 58 328.7 | 4 278.5 | 58 686.5 | 59 791.4 | 59 439.0 | 58 699.2 | 55 848.6 | 53 177.6 | 51 988.5 | 52 044.5 | 52 933.8 | 52 477.4 | 50 067.2 | 3 430.4 | 51 989.9 | 51 423.4 | 53 051.4 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 62.0 | 173.3 | 41.2 | 73.4 | 91.8 | 233.3 | 315.8 | 358.5 | 130.3 | 188.5 | 247.3 | 231.8 | 199.0 | 128.9 | 85.5 | 0.0 | 0.0 | 0.0 | 37.0 | 64.1 | 95.4 | 93.7 | 155.6 | 210.5 | 416.1 | 319.2 | 405.4 | 424.8 | 458.4 | 202.8 | 5.8 | 6.5 | 9.2 | 23.8 | 23.9 | 27.1 | 27.0 | 26.2 | 27.2 | 28.5 | 31.0 | 32.8 |
| Zobowiązania długoterminowe | 2 918.9 | 54 135.6 | 53 039.2 | 52 410.9 | 2 829.5 | 52 642.1 | 54 315.8 | 54 543.9 | 3 487.7 | 53 352.0 | 54 061.5 | 54 116.5 | 3 486.4 | 53 251.5 | 52 720.2 | 53 731.6 | 3 668.6 | 54 592.9 | 56 140.4 | 56 700.4 | 3 710.3 | 54 864.1 | 57 986.0 | 58 328.7 | 4 278.5 | 58 686.5 | 59 791.4 | 59 439.0 | 58 699.2 | 55 848.6 | 53 177.6 | 51 988.5 | 52 044.5 | 52 933.8 | 52 477.4 | 50 067.2 | 3 430.4 | 51 989.9 | 51 423.4 | 53 051.4 | 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 | 53 928.3 | 54 326.6 | 53 191.1 | 52 922.7 | 51 925.8 | 53 047.6 | 54 696.1 | 54 543.9 | 52 973.5 | 53 417.3 | 54 065.0 | 54 357.1 | 54 438.2 | 53 512.8 | 52 920.2 | 53 731.6 | 53 253.8 | 54 861.2 | 56 390.6 | 57 324.1 | 57 048.4 | 55 532.8 | 58 743.8 | 58 723.8 | 59 754.8 | 58 686.5 | 59 860.4 | 59 479.7 | 58 699.2 | 55 848.6 | 53 416.0 | 52 207.2 | 52 237.4 | 53 176.4 | 52 658.5 | 50 336.4 | 3 430.4 | 43 424.7 | 42 920.9 | 53 189.1 | 50 998.2 | 0.0 |
| Kapitał (fundusz) podstawowy | 30.2 | 30.2 | 30.2 | 30.2 | 30.3 | 30.3 | 30.3 | 30.3 | 30.4 | 30.4 | 30.4 | 30.4 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 30.5 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.8 | 30.8 | 30.8 | 30.8 | 30.9 | 30.9 | 30.9 | 19.4 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 |
| Zyski zatrzymane | 7 302.3 | 7 472.9 | 7 656.0 | 7 814.1 | 7 995.2 | 8 160.6 | 8 353.2 | 8 542.4 | 8 744.0 | 8 927.4 | 9 126.7 | 9 327.2 | 9 542.2 | 9 777.8 | 10 012.4 | 9 670.8 | 9 863.1 | 10 083.1 | 10 308.9 | 10 491.5 | 10 728.7 | 10 812.0 | 11 019.2 | 11 192.3 | 11 269.6 | 11 363.2 | 11 487.6 | 11 754.8 | 11 853.2 | 12 043.8 | 12 353.7 | 12 698.3 | 12 912.1 | 13 430.4 | 13 758.1 | 13 888.7 | 11 431.5 | 11 754.1 | 12 074.6 | 12 642.4 | 12 914.0 | 13 025.8 |
| Kapitał własny | 8 521.9 | 8 687.9 | 8 515.7 | 8 581.1 | 8 663.9 | 8 920.3 | 9 157.0 | 9 361.2 | 8 968.0 | 9 107.4 | 9 316.6 | 9 448.6 | 9 574.9 | 9 499.5 | 9 446.4 | 8 518.2 | 8 621.8 | 9 060.5 | 9 453.1 | 9 631.6 | 9 965.0 | 9 803.1 | 10 561.4 | 10 892.2 | 10 871.0 | 10 570.1 | 10 947.5 | 11 118.2 | 11 416.4 | 10 623.1 | 9 705.1 | 8 659.5 | 9 197.5 | 9 247.4 | 9 245.9 | 9 618.1 | 9 651.4 | 10 219.5 | 10 464.6 | 10 951.4 | 10 961.1 | 10 194.9 |
| 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 | 62 450.2 | 63 014.5 | 61 706.8 | 61 503.8 | 60 589.7 | 61 967.9 | 63 853.1 | 63 905.1 | 61 941.5 | 62 524.7 | 63 381.6 | 63 805.7 | 64 013.1 | 63 012.3 | 62 366.6 | 62 249.8 | 61 875.6 | 63 921.7 | 65 843.7 | 66 955.7 | 67 013.4 | 65 335.9 | 69 305.2 | 69 616.0 | 70 625.8 | 69 256.6 | 70 807.9 | 70 597.9 | 70 115.6 | 66 471.7 | 63 121.1 | 60 866.7 | 61 434.9 | 62 423.8 | 61 904.4 | 59 954.5 | 63 255.2 | 53 644.2 | 53 385.5 | 64 140.5 | 61 959.3 | 62 459.8 |
| Inwestycje | 51 747.4 | 52 342.2 | 51 023.1 | 50 921.7 | 50 023.7 | 51 239.9 | 53 114.0 | 53 108.6 | 51 130.9 | 51 556.7 | 52 391.7 | 52 836.4 | 53 044.0 | 51 693.3 | 51 218.3 | 50 945.9 | 50 707.6 | 52 553.6 | 54 394.4 | 55 585.4 | 55 758.9 | 53 789.0 | 57 887.6 | 58 363.5 | 52 683.5 | 49 858.4 | 52 168.9 | 52 416.3 | 52 150.3 | 48 624.9 | 45 319.1 | 42 879.0 | 43 712.3 | 44 904.9 | 44 396.2 | 42 982.9 | 45 962.4 | 2 550.8 | 2 976.1 | 47 321.6 | 45 706.3 | 0.0 |
| Dług | 2 780.6 | 2 755.2 | 2 732.7 | 2 723.2 | 2 827.5 | 2 793.9 | 3 393.3 | 3 019.8 | 2 999.4 | 2 984.6 | 2 968.4 | 2 954.0 | 2 938.3 | 2 921.9 | 3 197.7 | 2 983.5 | 2 971.3 | 2 958.7 | 3 341.2 | 3 437.3 | 3 326.6 | 3 314.1 | 3 793.0 | 3 378.6 | 3 345.7 | 3 346.8 | 3 441.4 | 3 441.4 | 3 442.2 | 3 442.9 | 3 442.8 | 3 429.2 | 3 429.8 | 3 430.5 | 3 431.1 | 3 431.8 | 3 430.4 | 3 431.0 | 3 470.3 | 3 470.4 | 3 739.8 | 3 741.6 |
| Środki pieniężne i inne aktywa pieniężne | 102.5 | 84.1 | 122.6 | 109.3 | 112.9 | 120.7 | 93.8 | 87.9 | 100.4 | 107.0 | 117.0 | 70.1 | 77.4 | 308.9 | 99.5 | 214.2 | 94.0 | 62.1 | 60.8 | 77.0 | 84.1 | 337.2 | 165.6 | 103.8 | 197.0 | 561.8 | 123.1 | 121.7 | 75.0 | 106.6 | 151.4 | 143.3 | 119.2 | 123.1 | 108.3 | 165.9 | 146.0 | 279.1 | 132.7 | 163.4 | 162.8 | 237.7 |
| Dług netto | 2 678.1 | 2 671.1 | 2 610.1 | 2 613.9 | 2 714.6 | 2 673.2 | 3 299.5 | 2 931.9 | 2 899.0 | 2 877.6 | 2 851.4 | 2 883.9 | 2 860.9 | 2 613.0 | 3 098.2 | 2 769.3 | 2 877.3 | 2 896.6 | 3 280.4 | 3 360.3 | 3 242.5 | 2 976.9 | 3 627.4 | 3 274.8 | 3 148.7 | 2 785.0 | 3 318.3 | 3 319.7 | 3 367.2 | 3 336.3 | 3 291.4 | 3 285.9 | 3 310.6 | 3 307.4 | 3 322.8 | 3 265.9 | 3 284.4 | 3 151.9 | 3 337.6 | 3 307.0 | 3 577.0 | 3 503.9 |
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