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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 | 2 761.2 | 3 133.1 | 9 702.7 | 9 036.6 | 12 643.2 | 12 592.3 | 12 430.3 | 12 419.3 | 11 698.4 | 11 688.3 | 11 931.9 | 12 358.2 | 12 601.6 | 12 961.3 | 12 619.7 | 12 676.1 | 12 270.0 | 14 196.0 | 14 314.0 | 13 916.0 | 14 128.0 | 14 562.0 | 15 641.0 | 15 745.0 | 16 169.0 | 15 369.0 | 15 564.0 | 8 533.0 | 8 707.0 | 9 320.0 | 8 640.0 | 8 503.0 | 6 269.0 | 6 348.0 | 6 352.0 | 6 428.0 | 7 492.0 | 7 603.0 | 7 729.0 | 7 923.0 | 7 712.0 | 7 879.0 |
| Aktywa trwałe | 1 528.1 | 1 565.7 | 5 808.4 | 5 795.9 | 9 686.0 | 9 551.2 | 9 324.3 | 9 247.6 | 8 624.8 | 8 592.2 | 8 673.6 | 8 776.5 | 9 013.7 | 9 155.8 | 8 906.4 | 8 845.8 | 8 582.0 | 10 513.0 | 10 524.0 | 10 490.0 | 10 786.0 | 10 556.0 | 10 611.0 | 10 661.0 | 10 799.0 | 11 098.0 | 11 100.0 | 5 983.0 | 6 030.0 | 5 765.0 | 5 724.0 | 5 672.0 | 4 639.0 | 4 783.0 | 4 830.0 | 4 815.0 | 5 899.0 | 6 075.0 | 6 181.0 | 6 269.0 | 6 206.0 | 6 299.0 |
| Rzeczowe aktywa trwałe netto | 221.9 | 219.2 | 958.5 | 955.7 | 2 852.2 | 2 820.3 | 2 754.5 | 2 711.3 | 2 537.4 | 2 531.2 | 2 542.2 | 2 602.1 | 2 663.7 | 2 725.5 | 2 692.1 | 2 705.2 | 2 605.0 | 4 606.0 | 4 625.0 | 4 699.0 | 4 949.0 | 4 775.0 | 4 823.0 | 4 794.0 | 4 939.0 | 5 253.0 | 5 228.0 | 2 650.0 | 2 716.0 | 2 617.0 | 2 631.0 | 2 644.0 | 2 551.0 | 2 695.0 | 2 741.0 | 2 767.0 | 3 783.0 | 3 984.0 | 4 047.0 | 4 107.0 | 4 131.0 | 4 248.0 |
| Wartość firmy | 929.3 | 967.8 | 3 391.8 | 3 445.0 | 4 610.6 | 4 787.0 | 4 732.0 | 4 734.1 | 4 325.8 | 4 352.7 | 4 466.7 | 4 534.3 | 4 563.6 | 4 627.4 | 4 505.9 | 4 494.8 | 4 467.0 | 4 443.0 | 4 451.0 | 4 374.0 | 4 450.0 | 4 395.0 | 4 422.0 | 4 506.0 | 4 599.0 | 4 554.0 | 4 572.0 | 2 493.0 | 2 479.0 | 2 332.0 | 2 284.0 | 2 229.0 | 1 472.0 | 1 483.0 | 1 493.0 | 1 465.0 | 1 498.0 | 1 484.0 | 1 481.0 | 1 516.0 | 1 461.0 | 1 491.0 |
| Wartości niematerialne i prawne | 341.5 | 343.0 | 1 230.4 | 1 159.4 | 1 876.5 | 1 704.2 | 1 637.5 | 1 591.4 | 1 534.7 | 1 501.0 | 1 490.7 | 1 468.0 | 1 435.3 | 1 410.4 | 1 340.5 | 1 298.7 | 1 253.0 | 1 204.0 | 1 168.0 | 1 114.0 | 1 092.0 | 1 046.0 | 1 015.0 | 994.0 | 974.0 | 955.0 | 923.0 | 603.0 | 580.0 | 548.0 | 522.0 | 496.0 | 407.0 | 396.0 | 383.0 | 366.0 | 422.0 | 406.0 | 392.0 | 381.0 | 361.0 | 350.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 270.8 | 1 310.8 | 4 622.2 | 4 604.4 | 6 487.1 | 6 491.2 | 6 369.5 | 6 325.5 | 5 860.5 | 5 853.7 | 5 957.4 | 6 002.3 | 5 998.9 | 6 037.8 | 5 846.4 | 5 793.5 | 5 720.0 | 5 647.0 | 5 619.0 | 5 488.0 | 5 542.0 | 5 441.0 | 5 437.0 | 5 500.0 | 5 573.0 | 5 509.0 | 5 495.0 | 3 096.0 | 3 059.0 | 2 880.0 | 2 806.0 | 2 725.0 | 1 879.0 | 1 879.0 | 1 876.0 | 1 831.0 | 1 920.0 | 1 890.0 | 1 873.0 | 1 897.0 | 1 822.0 | 1 841.0 |
| Należności netto | 543.8 | 504.7 | 1 702.2 | 1 647.2 | 2 266.4 | 2 265.1 | 2 266.4 | 2 338.4 | 2 313.3 | 2 338.0 | 2 481.9 | 2 601.0 | 2 725.3 | 2 858.4 | 2 855.9 | 2 914.9 | 2 596.0 | 2 753.0 | 2 723.0 | 2 577.0 | 2 500.0 | 2 415.0 | 2 244.0 | 2 624.0 | 2 886.0 | 3 137.0 | 3 171.0 | 1 987.0 | 2 105.0 | 2 248.0 | 2 190.0 | 2 013.0 | 954.0 | 1 019.0 | 1 008.0 | 1 059.0 | 973.0 | 1 077.0 | 1 088.0 | 1 064.0 | 977.0 | 1 083.0 |
| Inwestycje długoterminowe | 0.0 | (1.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 10.0 | 10.0 | 16.0 | 0.0 | 13.0 | 2.0 | 0.0 | 6.0 | 7.0 | 7.0 | 6.0 | 7.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 233.1 | 1 567.4 | 3 894.3 | 3 240.7 | 2 957.2 | 3 041.1 | 3 106.0 | 3 171.7 | 3 073.6 | 3 096.1 | 3 258.3 | 3 581.7 | 3 587.9 | 3 805.5 | 3 713.3 | 3 830.3 | 3 688.0 | 3 683.0 | 3 790.0 | 3 426.0 | 3 342.0 | 4 006.0 | 5 030.0 | 5 084.0 | 5 370.0 | 4 271.0 | 4 464.0 | 2 550.0 | 2 677.0 | 3 555.0 | 2 916.0 | 2 831.0 | 1 630.0 | 1 565.0 | 1 522.0 | 1 613.0 | 1 593.0 | 1 528.0 | 1 548.0 | 1 654.0 | 1 505.0 | 1 580.0 |
| Środki pieniężne i Inwestycje | 644.1 | 1 034.3 | 1 175.8 | 1 285.3 | 289.8 | 279.0 | 377.8 | 360.3 | 373.4 | 342.0 | 291.4 | 473.1 | 396.9 | 380.0 | 361.4 | 427.9 | 502.0 | 376.0 | 497.0 | 425.0 | 377.0 | 1 127.0 | 2 285.0 | 2 025.0 | 2 054.0 | 629.0 | 801.0 | 254.0 | 260.0 | 1 004.0 | 436.0 | 544.0 | 460.0 | 309.0 | 290.0 | 355.0 | 412.0 | 229.0 | 250.0 | 378.0 | 246.0 | 212.0 |
| Zapasy | 22.4 | 18.1 | 25.1 | 23.4 | 48.9 | 50.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 26.0 | 24.0 | 19.0 | 17.0 | 17.0 | 16.0 | (2.0) | (1.0) | 0.0 | (1.0) | (1.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | 2.0 | 1.0 | 0.0 | 1.0 | 1.0 | 3.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 644.1 | 1 034.3 | 1 175.8 | 1 285.3 | 289.8 | 279.0 | 377.8 | 360.3 | 373.4 | 342.0 | 291.4 | 473.1 | 396.9 | 380.0 | 361.4 | 427.9 | 502.0 | 376.0 | 497.0 | 425.0 | 377.0 | 1 127.0 | 2 285.0 | 2 025.0 | 2 054.0 | 629.0 | 801.0 | 254.0 | 260.0 | 1 004.0 | 436.0 | 544.0 | 460.0 | 309.0 | 290.0 | 355.0 | 412.0 | 229.0 | 250.0 | 378.0 | 246.0 | 212.0 |
| Należności krótkoterminowe | 252.7 | 245.1 | 1 030.0 | 958.4 | 1 063.7 | 997.7 | 986.1 | 912.0 | 1 056.3 | 990.7 | 1 077.7 | 1 158.0 | 1 250.7 | 1 214.3 | 1 209.2 | 1 231.8 | 1 258.0 | 1 188.0 | 1 176.0 | 1 132.0 | 1 157.0 | 1 057.0 | 840.0 | 1 025.0 | 1 255.0 | 1 329.0 | 1 293.0 | 963.0 | 1 110.0 | 1 330.0 | 1 153.0 | 1 022.0 | 521.0 | 505.0 | 464.0 | 473.0 | 532.0 | 570.0 | 477.0 | 445.0 | 477.0 | 501.0 |
| Dług krótkoterminowy | 1.8 | 1.8 | 365.2 | 120.3 | 135.3 | 134.3 | 121.1 | 117.1 | 282.0 | 135.0 | 117.0 | 90.0 | 103.7 | 90.0 | 84.9 | 84.0 | 428.0 | 1 010.0 | 1 302.0 | 972.0 | 559.0 | 1 172.0 | 1 118.0 | 1 052.0 | 2 032.0 | 1 154.0 | 1 260.0 | 362.0 | 165.0 | 950.0 | 339.0 | 350.0 | 178.0 | 286.0 | 286.0 | 288.0 | 311.0 | 321.0 | 322.0 | 202.0 | 189.0 | 61.0 |
| Zobowiązania krótkoterminowe | 381.1 | 398.4 | 2 129.4 | 1 948.8 | 2 694.4 | 2 712.9 | 2 640.2 | 2 693.9 | 2 731.6 | 2 597.3 | 2 733.7 | 2 907.7 | 2 997.1 | 3 012.1 | 2 940.1 | 2 995.1 | 3 313.0 | 3 441.0 | 3 671.0 | 3 207.0 | 3 258.0 | 3 385.0 | 3 329.0 | 3 648.0 | 5 153.0 | 4 176.0 | 4 377.0 | 2 527.0 | 2 538.0 | 3 432.0 | 2 634.0 | 2 442.0 | 1 507.0 | 1 546.0 | 1 533.0 | 1 522.0 | 1 590.0 | 1 622.0 | 1 542.0 | 1 563.0 | 1 420.0 | 1 551.0 |
| Rozliczenia międzyokresowe | 2.1 | 2.0 | 48.8 | 61.0 | 62.4 | 52.9 | 1 391.2 | 1 476.5 | 47.3 | 1 346.5 | 1 395.5 | 1 517.4 | 1 525.8 | 1 501.8 | 1 501.8 | 1 517.9 | 1 480.0 | 1 507.0 | 1 491.0 | 1 417.0 | 1 414.0 | 1 446.0 | 1 673.0 | 1 855.0 | 1 814.0 | 1 966.0 | 2 117.0 | 1 199.0 | 1 107.0 | 0.0 | 0.0 | 1 087.0 | 0.0 | 0.0 | 800.0 | 827.0 | 775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 725.0 | 1 056.3 | 4 746.8 | 3 948.0 | 6 888.0 | 6 797.8 | 6 712.9 | 6 649.5 | 5 929.2 | 6 003.1 | 5 948.4 | 5 752.1 | 5 594.5 | 5 844.3 | 5 539.9 | 5 091.2 | 4 987.0 | 7 922.0 | 7 731.0 | 7 744.0 | 7 974.0 | 8 449.0 | 9 678.0 | 9 312.0 | 8 167.0 | 8 279.0 | 8 220.0 | 4 990.0 | 5 031.0 | 4 290.0 | 4 299.0 | 4 275.0 | 3 750.0 | 3 747.0 | 3 700.0 | 3 709.0 | 4 636.0 | 4 649.0 | 4 689.0 | 4 719.0 | 4 691.0 | 4 688.0 |
| Rezerwy z tytułu odroczonego podatku | 74.5 | 41.5 | 388.6 | 345.3 | 933.3 | 719.1 | 712.6 | 703.1 | 572.4 | 569.0 | 547.0 | 535.0 | 418.8 | 416.1 | 422.8 | 428.9 | 444.0 | 442.0 | 463.0 | 483.0 | 495.0 | 505.0 | 507.0 | 494.0 | 371.0 | 378.0 | 380.0 | 306.0 | 316.0 | 300.0 | 325.0 | 334.0 | 319.0 | 307.0 | 301.0 | 326.0 | 337.0 | 342.0 | 364.0 | 371.0 | 393.0 | 392.0 |
| Zobowiązania długoterminowe | 725.0 | 1 056.3 | 4 746.8 | 3 948.0 | 6 888.0 | 6 797.8 | 6 712.9 | 6 649.5 | 5 929.2 | 6 003.1 | 5 948.4 | 5 752.1 | 5 594.5 | 5 844.3 | 5 539.9 | 5 091.2 | 4 987.0 | 7 922.0 | 7 731.0 | 7 744.0 | 7 974.0 | 8 449.0 | 9 678.0 | 9 312.0 | 8 167.0 | 8 279.0 | 8 220.0 | 4 990.0 | 5 031.0 | 4 290.0 | 4 299.0 | 4 275.0 | 3 750.0 | 3 747.0 | 3 700.0 | 3 709.0 | 4 636.0 | 4 649.0 | 4 689.0 | 4 719.0 | 4 691.0 | 4 688.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.3 | 145.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 289.0 | 2 034.0 | 2 092.0 | 2 125.0 | 2 302.0 | 2 145.0 | 2 230.0 | 2 224.0 | 1 100.0 | 2 619.0 | 2 626.0 | 830.0 | 703.0 | 816.0 | 831.0 | 816.0 | 769.0 | 716.0 | 702.0 | 695.0 | 709.0 | 727.0 | 742.0 | 748.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 106.1 | 1 454.7 | 6 876.2 | 5 896.8 | 9 582.4 | 9 510.7 | 9 353.1 | 9 343.4 | 8 660.8 | 8 600.4 | 8 682.1 | 8 659.8 | 8 591.6 | 8 856.4 | 8 480.0 | 8 086.3 | 8 300.0 | 11 363.0 | 11 402.0 | 10 951.0 | 11 232.0 | 11 834.0 | 13 007.0 | 12 960.0 | 13 320.0 | 12 455.0 | 12 597.0 | 7 517.0 | 7 569.0 | 7 722.0 | 6 933.0 | 6 717.0 | 5 257.0 | 5 293.0 | 5 233.0 | 5 231.0 | 6 226.0 | 6 271.0 | 6 231.0 | 6 282.0 | 6 111.0 | 6 239.0 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (219.1) | (234.5) | (309.5) | (402.6) | (457.9) | (488.2) | (443.0) | (428.9) | (392.9) | (372.4) | (321.7) | (259.5) | (42.6) | 32.6 | 177.9 | 286.1 | 377.0 | 428.0 | 563.0 | 680.0 | 786.0 | 804.0 | 672.0 | 766.0 | 868.0 | 983.0 | 1 139.0 | (79.0) | 43.0 | 531.0 | 672.0 | 803.0 | (4.0) | 10.0 | 43.0 | 127.0 | 185.0 | 252.0 | 402.0 | 496.0 | 572.0 | 641.0 |
| Kapitał własny | 1 655.2 | 1 678.4 | 2 826.5 | 3 139.8 | 3 060.8 | 3 081.6 | 3 077.2 | 3 075.9 | 3 037.6 | 3 087.9 | 3 249.8 | 3 698.4 | 4 010.0 | 4 104.9 | 4 139.7 | 4 589.8 | 3 970.0 | 2 833.0 | 2 912.0 | 2 965.0 | 2 896.0 | 2 728.0 | 2 634.0 | 2 785.0 | 2 849.0 | 2 914.0 | 2 967.0 | 1 016.0 | 1 138.0 | 1 598.0 | 1 707.0 | 1 786.0 | 1 012.0 | 1 055.0 | 1 119.0 | 1 197.0 | 1 266.0 | 1 332.0 | 1 499.0 | 1 641.0 | 1 601.0 | 1 640.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 8.3 | 335.8 | 343.7 | 355.6 | 348.8 | 353.9 | 337.6 | 346.7 | 369.6 | 389.6 | 405.6 | 424.2 | 407.7 | 408.3 | 395.0 | 395.0 | 407.0 | 393.0 | 153.0 | 150.0 | 150.0 | 136.0 | 140.0 | 138.0 | 40.0 | 0.0 | 0.0 | 0.0 | 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 | 2 761.3 | 3 133.1 | 9 702.7 | 9 036.6 | 12 643.2 | 12 592.3 | 12 430.3 | 12 419.3 | 11 698.4 | 11 688.3 | 11 931.9 | 12 358.2 | 12 601.6 | 12 961.3 | 12 619.7 | 12 676.1 | 12 270.0 | 14 196.0 | 14 314.0 | 13 916.0 | 14 128.0 | 14 562.0 | 15 641.0 | 15 745.0 | 16 169.0 | 15 369.0 | 15 564.0 | 8 533.0 | 8 707.0 | 9 320.0 | 8 640.0 | 8 503.0 | 6 269.0 | 6 348.0 | 6 352.0 | 6 428.0 | 7 492.0 | 7 603.0 | 7 730.0 | 7 923.0 | 7 711.0 | 7 879.0 |
| Inwestycje | 0.0 | (1.6) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 10.0 | 10.0 | 16.0 | 0.0 | 13.0 | 2.0 | 2.0 | 6.0 | 7.0 | 7.0 | 6.0 | 10.0 | 0.0 | 0.0 |
| Dług | 593.9 | 981.1 | 3 770.9 | 3 479.4 | 5 407.9 | 5 513.4 | 5 463.8 | 5 414.4 | 4 868.0 | 4 945.9 | 4 871.3 | 4 631.0 | 4 521.2 | 4 702.1 | 4 491.0 | 4 089.3 | 4 269.0 | 7 510.0 | 7 566.0 | 7 310.0 | 7 510.0 | 8 171.0 | 9 367.0 | 8 899.0 | 8 985.0 | 7 869.0 | 7 899.0 | 4 401.0 | 4 494.0 | 4 375.0 | 3 743.0 | 3 724.0 | 3 245.0 | 3 260.0 | 3 220.0 | 3 208.0 | 4 113.0 | 4 113.0 | 4 136.0 | 4 159.0 | 4 117.0 | 4 111.0 |
| Środki pieniężne i inne aktywa pieniężne | 644.1 | 1 034.3 | 1 175.8 | 1 285.3 | 289.8 | 279.0 | 377.8 | 360.3 | 373.4 | 342.0 | 291.4 | 473.1 | 396.9 | 380.0 | 361.4 | 427.9 | 502.0 | 376.0 | 497.0 | 425.0 | 377.0 | 1 127.0 | 2 285.0 | 2 025.0 | 2 054.0 | 629.0 | 801.0 | 254.0 | 260.0 | 1 004.0 | 436.0 | 544.0 | 460.0 | 309.0 | 290.0 | 355.0 | 412.0 | 229.0 | 250.0 | 378.0 | 246.0 | 212.0 |
| Dług netto | (50.2) | (53.2) | 2 595.1 | 2 194.1 | 5 118.1 | 5 234.4 | 5 086.0 | 5 054.1 | 4 494.6 | 4 603.9 | 4 579.9 | 4 157.9 | 4 124.3 | 4 322.1 | 4 129.6 | 3 661.4 | 3 767.0 | 7 134.0 | 7 069.0 | 6 885.0 | 7 133.0 | 7 044.0 | 7 082.0 | 6 874.0 | 6 931.0 | 7 240.0 | 7 098.0 | 4 147.0 | 4 234.0 | 3 371.0 | 3 307.0 | 3 180.0 | 2 785.0 | 2 951.0 | 2 930.0 | 2 853.0 | 3 701.0 | 3 884.0 | 3 886.0 | 3 781.0 | 3 871.0 | 3 899.0 |
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