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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 | 1 884.4 | 1 894.6 | 1 736.8 | 2 159.2 | 2 184.4 | 2 192.1 | 2 201.5 | 2 269.2 | 2 325.6 | 2 561.3 | 2 691.5 | 2 936.0 | 2 879.4 | 3 020.2 | 3 244.9 | 3 412.1 | 3 401.0 | 3 726.7 | 3 898.9 | 3 999.6 | 3 913.4 | 4 025.9 | 4 219.4 | 4 411.2 | 4 615.0 | 4 641.0 | 4 844.9 | 5 048.9 | 5 169.1 | 5 359.8 | 5 543.3 | 5 781.6 | 6 044.5 | 6 346.0 | 6 681.3 | 7 023.6 | 7 167.0 | 6 495.2 | 6 723.2 | 7 123.1 | 7 364.0 | 7 743.9 |
| Aktywa trwałe | 910.2 | 900.5 | 907.8 | 930.7 | 909.1 | 892.5 | 886.1 | 883.2 | 900.8 | 1 057.2 | 1 127.8 | 1 296.8 | 1 431.5 | 1 386.6 | 1 620.7 | 1 803.4 | 1 633.0 | 1 784.2 | 1 759.1 | 2 066.2 | 2 048.9 | 2 179.6 | 2 325.0 | 2 543.0 | 2 447.8 | 2 626.7 | 2 527.0 | 2 663.0 | 2 845.5 | 2 773.2 | 2 859.0 | 2 725.2 | 2 664.2 | 3 153.0 | 3 467.9 | 3 564.7 | 3 616.0 | 3 246.5 | 3 103.7 | 3 122.7 | 3 490.1 | 3 804.1 |
| Rzeczowe aktywa trwałe netto | 478.4 | 474.7 | 471.9 | 474.8 | 495.8 | 495.2 | 490.6 | 488.4 | 489.3 | 493.5 | 501.9 | 521.7 | 545.7 | 577.5 | 626.1 | 665.2 | 699.7 | 701.2 | 709.3 | 678.3 | 738.5 | 739.2 | 744.2 | 736.4 | 731.6 | 713.7 | 715.7 | 726.7 | 780.9 | 784.4 | 791.4 | 840.8 | 861.5 | 896.5 | 938.9 | 992.2 | 1 045.4 | 1 074.0 | 1 094.6 | 1 156.7 | 1 222.4 | 1 302.7 |
| Wartość firmy | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 13.7 | 13.7 | 13.7 | 0.0 | 0.0 | 28.3 | 31.5 | 31.5 | 31.5 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 0.0 | 0.0 | 0.0 | 33.7 | 0.0 | 0.0 | 0.0 | 32.3 | 0.0 |
| Wartości niematerialne i prawne | 19.2 | 18.9 | 18.5 | 18.3 | 18.1 | 24.0 | 23.8 | 23.7 | 23.5 | 23.3 | 32.1 | 32.0 | 31.9 | 45.6 | 45.6 | 139.4 | 139.3 | 139.3 | 130.4 | 130.4 | 130.3 | 130.3 | 130.2 | 130.2 | 130.1 | 16.7 | 16.7 | 16.7 | 16.6 | 16.6 | 16.6 | 16.5 | 16.5 | 44.5 | 44.5 | 44.4 | 80.5 | 115.4 | 115.2 | 112.1 | 79.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 29.5 | 29.1 | 28.8 | 28.5 | 28.4 | 34.3 | 34.1 | 34.0 | 33.8 | 33.6 | 45.8 | 45.7 | 45.6 | 45.6 | 45.6 | 167.7 | 170.8 | 170.8 | 161.9 | 158.4 | 158.3 | 158.3 | 158.2 | 158.2 | 158.1 | 44.7 | 44.7 | 44.7 | 44.6 | 44.6 | 44.6 | 44.5 | 44.5 | 44.5 | 44.5 | 44.4 | 114.2 | 115.4 | 115.2 | 112.1 | 111.9 | 111.7 |
| Należności netto | 162.3 | 156.2 | 169.2 | 179.6 | 192.8 | 194.8 | 238.1 | 224.6 | 214.5 | 188.0 | 273.9 | 251.8 | 297.1 | 211.1 | 251.3 | 215.2 | 175.7 | 159.8 | 181.0 | 183.6 | 151.4 | 149.6 | 172.0 | 152.3 | 157.4 | 141.1 | 173.4 | 212.8 | 198.7 | 170.5 | 173.4 | 231.7 | 220.4 | 134.5 | 272.7 | 258.6 | 278.9 | 307.3 | 290.7 | 341.8 | 279.3 | 322.0 |
| Inwestycje długoterminowe | 122.8 | 116.5 | 121.5 | 91.7 | 38.0 | 10.7 | 3.9 | 2.3 | 2.3 | 144.5 | 216.2 | 338.5 | 502.7 | 414.8 | 578.3 | 595.9 | 442.6 | 411.3 | 420.7 | 730.4 | 767.5 | 868.0 | 1 009.4 | 1 227.5 | 1 149.6 | 1 433.5 | 1 325.4 | 1 508.7 | 1 649.9 | 1 559.1 | 1 641.9 | 1 443.8 | 1 316.2 | 1 765.6 | 2 023.6 | 2 060.8 | 1 909.8 | 1 491.9 | 1 359.4 | 1 279.4 | 1 475.3 | 1 710.7 |
| Aktywa obrotowe | 974.2 | 994.1 | 829.0 | 1 228.5 | 1 275.3 | 1 299.6 | 1 315.4 | 1 386.0 | 1 424.8 | 1 504.1 | 1 563.7 | 1 639.2 | 1 447.9 | 1 633.6 | 1 624.2 | 1 608.7 | 1 768.0 | 1 942.5 | 2 139.8 | 1 933.4 | 1 864.5 | 1 846.3 | 1 894.4 | 1 868.2 | 2 167.2 | 2 014.3 | 2 317.9 | 2 385.9 | 2 323.6 | 2 586.6 | 2 684.3 | 3 056.4 | 3 380.3 | 3 193.0 | 3 213.4 | 3 458.9 | 3 551.0 | 3 248.7 | 3 619.5 | 4 000.4 | 3 873.9 | 3 939.8 |
| Środki pieniężne i Inwestycje | 695.5 | 656.9 | 440.1 | 921.8 | 953.8 | 975.1 | 944.7 | 1 032.6 | 1 050.8 | 1 156.3 | 1 115.2 | 1 210.7 | 1 430.1 | 1 256.8 | 1 213.0 | 1 237.6 | 1 858.5 | 1 605.1 | 1 786.2 | 1 570.0 | 2 253.4 | 1 544.5 | 1 560.7 | 1 580.5 | 2 984.6 | 1 731.3 | 1 967.5 | 2 000.4 | 3 580.6 | 2 267.7 | 2 255.2 | 2 615.6 | 4 154.9 | 2 863.4 | 4 702.6 | 4 936.3 | 2 994.1 | 2 707.8 | 2 971.5 | 3 326.5 | 3 267.0 | 3 321.3 |
| Zapasy | 66.9 | 72.5 | 77.2 | 80.8 | 81.3 | 87.6 | 89.1 | 92.4 | 100.0 | 106.9 | 114.1 | 114.4 | 107.9 | 101.5 | 102.7 | 101.0 | 101.0 | 96.2 | 96.9 | 94.1 | 93.4 | 92.0 | 89.7 | 87.9 | 86.5 | 92.2 | 89.9 | 96.7 | 93.8 | 88.2 | 89.9 | 91.0 | 102.0 | 102.5 | 103.3 | 104.3 | 111.8 | 120.2 | 136.5 | 146.7 | 157.9 | 165.4 |
| Inwestycje krótkoterminowe | 297.8 | 230.4 | 185.8 | 156.6 | 122.0 | 128.3 | 107.2 | 79.6 | 27.8 | 33.7 | 109.3 | 143.2 | 222.3 | 324.1 | 467.1 | 581.6 | 746.7 | 814.5 | 904.9 | 850.3 | 747.5 | 669.3 | 875.3 | 910.3 | 1 096.3 | 899.0 | 1 025.3 | 1 091.9 | 1 035.9 | 1 454.4 | 1 460.0 | 1 648.8 | 1 877.5 | 1 699.9 | 3 635.3 | 3 828.6 | 1 786.4 | 1 456.3 | 1 615.8 | 1 772.6 | 1 569.8 | 1 421.4 |
| Środki pieniężne i inne aktywa pieniężne | 397.7 | 426.5 | 254.4 | 765.2 | 831.8 | 846.8 | 837.5 | 953.0 | 1 023.0 | 1 122.6 | 1 005.9 | 1 067.5 | 705.1 | 932.7 | 745.9 | 656.0 | 669.2 | 790.6 | 881.3 | 719.7 | 738.4 | 875.2 | 685.4 | 670.2 | 738.7 | 832.3 | 942.2 | 908.5 | 894.8 | 813.3 | 795.2 | 966.8 | 961.2 | 1 163.5 | 1 067.3 | 1 107.7 | 1 207.7 | 1 251.5 | 1 355.7 | 1 553.9 | 1 697.2 | 1 899.9 |
| Należności krótkoterminowe | 7.0 | 90.1 | 110.1 | 113.3 | 7.5 | 106.6 | 124.0 | 119.0 | 8.1 | 105.6 | 126.8 | 143.3 | 8.4 | 203.4 | 216.0 | 204.8 | 23.1 | 139.4 | 163.9 | 161.1 | 9.9 | 130.3 | 152.6 | 177.0 | 4.1 | 165.0 | 189.8 | 210.5 | 3.8 | 166.4 | 196.6 | 220.1 | 4.1 | 239.7 | 292.0 | 333.4 | 5.6 | 305.1 | 325.3 | 363.9 | 6.0 | 0.0 |
| Dług krótkoterminowy | 126.4 | 115.2 | 32.3 | 30.0 | 5.4 | 5.4 | 0.9 | 0.0 | 0.0 | 0.0 | 250.0 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 252.9 | 250.0 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 400.0 | 400.0 | 400.0 | 400.0 | 300.0 | 200.0 |
| Zobowiązania krótkoterminowe | 504.3 | 646.7 | 542.4 | 557.3 | 440.8 | 357.1 | 292.4 | 314.6 | 332.5 | 427.7 | 838.8 | 789.4 | 444.7 | 318.4 | 350.0 | 372.4 | 276.6 | 270.0 | 463.5 | 469.9 | 463.0 | 207.3 | 255.0 | 258.9 | 323.3 | 302.4 | 311.4 | 320.0 | 305.4 | 292.6 | 331.5 | 315.9 | 343.2 | 324.6 | 370.3 | 744.1 | 804.4 | 860.6 | 832.3 | 873.4 | 738.1 | 721.5 |
| Rozliczenia międzyokresowe | 360.5 | 392.4 | 354.8 | 214.0 | 370.5 | 142.0 | 120.9 | 0.0 | 0.0 | 0.0 | 192.0 | 145.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (163.9) | (161.1) | 163.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (333.4) | 327.8 | (305.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 114.5 | 135.8 | 140.9 | 122.5 | 144.0 | 112.2 | 92.0 | 105.0 | 130.9 | 57.4 | 57.4 | 57.5 | 313.7 | 313.2 | 310.1 | 327.7 | 316.6 | 1 118.5 | 868.6 | 813.9 | 670.0 | 870.1 | 870.7 | 869.2 | 896.5 | 893.2 | 894.0 | 899.2 | 904.8 | 890.9 | 893.4 | 903.5 | 904.6 | 898.2 | 900.0 | 567.4 | 377.8 | 296.5 | 193.7 | 148.8 | 181.9 | 215.2 |
| 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 | 30.0 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 42.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 114.5 | 135.8 | 140.9 | 122.5 | 144.0 | 112.2 | 92.0 | 105.0 | 130.9 | 57.4 | 57.4 | 57.5 | 313.7 | 313.2 | 310.1 | 327.7 | 316.6 | 1 118.5 | 868.6 | 813.9 | 670.0 | 870.1 | 870.7 | 869.2 | 896.5 | 893.2 | 894.0 | 899.2 | 904.8 | 890.9 | 893.4 | 903.5 | 904.6 | 898.2 | 900.0 | 567.4 | 377.8 | 296.5 | 193.7 | 148.8 | 181.9 | 215.2 |
| 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 | 7.1 | 6.9 | 2.8 | 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 |
| Zobowiązania ogółem | 618.8 | 782.6 | 683.3 | 679.9 | 584.8 | 469.3 | 384.4 | 419.6 | 463.4 | 485.1 | 896.2 | 846.9 | 777.6 | 631.6 | 660.1 | 700.1 | 612.4 | 1 388.5 | 1 332.1 | 1 283.8 | 1 133.0 | 1 077.4 | 1 125.7 | 1 128.1 | 1 219.8 | 1 195.6 | 1 205.4 | 1 219.2 | 1 210.2 | 1 183.5 | 1 224.9 | 1 219.4 | 1 247.8 | 1 222.8 | 1 270.3 | 1 311.5 | 1 182.2 | 1 157.1 | 1 026.0 | 1 022.2 | 920.0 | 936.7 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 |
| Zyski zatrzymane | 1 068.1 | 1 051.5 | 1 150.7 | 1 615.1 | 1 719.8 | 1 955.3 | 2 161.4 | 2 323.2 | 2 433.5 | 2 606.3 | 2 550.3 | 2 826.6 | 2 845.6 | 3 090.1 | 3 263.0 | 3 369.5 | 3 434.8 | 2 935.1 | 3 140.2 | 3 272.6 | 3 325.2 | 3 462.1 | 3 569.2 | 3 740.4 | 3 839.2 | 3 867.5 | 4 040.1 | 4 202.8 | 4 315.0 | 4 554.9 | 4 670.9 | 4 910.2 | 5 042.3 | 5 283.2 | 5 542.4 | 5 810.0 | 6 027.1 | 6 333.7 | 6 611.8 | 6 920.9 | 7 222.2 | 7 544.4 |
| Kapitał własny | 1 265.6 | 1 112.1 | 1 053.6 | 1 479.4 | 1 599.6 | 1 722.8 | 1 817.1 | 1 849.6 | 1 862.2 | 2 076.2 | 1 795.3 | 2 089.1 | 2 101.8 | 2 388.6 | 2 584.8 | 2 712.0 | 2 788.6 | 2 338.2 | 2 566.8 | 2 715.8 | 2 780.4 | 2 948.5 | 3 093.7 | 3 283.1 | 3 395.2 | 3 445.4 | 3 639.5 | 3 829.7 | 3 958.9 | 4 176.3 | 4 318.4 | 4 562.2 | 4 796.7 | 5 123.2 | 5 411.0 | 5 712.1 | 5 984.8 | 5 338.1 | 5 697.2 | 6 100.9 | 6 444.0 | 6 807.2 |
| 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 | 1 884.4 | 1 894.6 | 1 736.8 | 2 159.2 | 2 184.4 | 2 192.1 | 2 201.5 | 2 269.2 | 2 325.6 | 2 561.3 | 2 691.5 | 2 936.0 | 2 879.4 | 3 020.2 | 3 244.9 | 3 412.1 | 3 401.0 | 3 726.7 | 3 898.9 | 3 999.6 | 3 913.4 | 4 025.9 | 4 219.4 | 4 411.2 | 4 615.0 | 4 641.0 | 4 844.9 | 5 048.9 | 5 169.1 | 5 359.8 | 5 543.3 | 5 781.6 | 6 044.5 | 6 346.0 | 6 681.3 | 7 023.6 | 7 167.0 | 6 495.2 | 6 723.2 | 7 123.1 | 7 364.0 | 7 743.9 |
| Inwestycje | 420.6 | 346.8 | 307.2 | 248.3 | 160.0 | 139.0 | 111.1 | 81.9 | 30.1 | 178.2 | 325.5 | 481.7 | 725.0 | 738.9 | 1 045.4 | 1 177.5 | 1 189.3 | 1 225.8 | 1 325.6 | 1 580.7 | 1 515.0 | 1 537.3 | 1 884.7 | 2 137.8 | 2 245.6 | 2 332.5 | 2 350.7 | 2 600.6 | 2 685.8 | 3 013.5 | 3 101.9 | 3 092.6 | 3 193.7 | 1 765.6 | 2 023.6 | 2 060.8 | 3 696.2 | 1 491.9 | 2 975.2 | 3 052.0 | 3 045.1 | 3 132.1 |
| Dług | 126.5 | 115.2 | 32.3 | 30.0 | 5.4 | 5.4 | 0.9 | 0.0 | 0.0 | 0.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 1 050.0 | 1 050.0 | 1 000.0 | 850.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 500.0 | 700.0 | 600.0 | 500.0 | 400.0 | 300.0 | 200.0 |
| Środki pieniężne i inne aktywa pieniężne | 397.7 | 426.5 | 254.4 | 765.2 | 831.8 | 846.8 | 837.5 | 953.0 | 1 023.0 | 1 122.6 | 1 005.9 | 1 067.5 | 705.1 | 932.7 | 745.9 | 656.0 | 669.2 | 790.6 | 881.3 | 719.7 | 738.4 | 875.2 | 685.4 | 670.2 | 738.7 | 832.3 | 942.2 | 908.5 | 894.8 | 813.3 | 795.2 | 966.8 | 961.2 | 1 163.5 | 1 067.3 | 1 107.7 | 1 207.7 | 1 251.5 | 1 355.7 | 1 553.9 | 1 697.2 | 1 899.9 |
| Dług netto | (271.2) | (311.3) | (222.1) | (735.2) | (826.4) | (841.4) | (836.6) | (953.0) | (1 023.0) | (1 122.6) | (755.9) | (817.5) | (455.1) | (682.7) | (495.9) | (406.0) | (419.2) | 259.4 | 168.7 | 280.3 | 111.6 | (75.2) | 114.6 | 129.8 | 61.3 | (32.3) | (142.2) | (108.5) | (94.8) | (13.3) | 4.8 | (166.8) | (161.2) | (363.5) | (267.3) | (607.7) | (507.7) | (651.5) | (855.7) | (1 153.9) | (1 397.2) | (1 699.9) |
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