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| Rok finansowy | 2014 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 5 088.0 | 3 859.3 | 3 665.9 | 3 550.7 | 3 595.9 | 3 714.1 | 3 367.1 | 3 484.8 | 3 419.7 | 3 755.5 | 3 769.9 | 3 723.2 | 3 899.4 | 4 308.5 | 4 056.0 | 4 184.3 | 4 413.5 | 4 580.7 | 4 475.2 | 4 431.4 | 4 537.8 | 4 518.7 | 4 489.1 | 4 605.4 | 4 861.8 | 4 306.2 | 4 368.5 | 4 528.7 | 5 233.4 | 5 570.5 | 5 814.8 | 6 393.8 | 6 396.3 | 6 899.3 | 6 924.5 | 7 393.7 | 7 483.0 | 7 624.7 | 8 051.5 | 7 912.3 | 8 295.8 | 8 439.7 | 8 578.0 | 8 479.8 |
| Aktywa trwałe | 3 174.3 | 2 257.8 | 2 187.9 | 2 150.4 | 2 122.9 | 2 113.6 | 2 068.4 | 2 050.7 | 2 030.3 | 2 157.5 | 2 117.7 | 2 130.0 | 2 139.7 | 2 175.1 | 2 116.5 | 2 159.6 | 2 233.6 | 2 428.6 | 2 347.8 | 2 357.4 | 2 356.7 | 2 414.9 | 2 366.2 | 2 374.8 | 2 354.6 | 2 420.4 | 2 360.6 | 2 299.2 | 2 344.5 | 2 420.9 | 2 377.4 | 2 822.0 | 2 802.2 | 2 968.5 | 2 993.7 | 2 985.0 | 3 181.3 | 3 220.4 | 3 484.1 | 3 504.2 | 3 620.4 | 3 669.0 | 3 768.1 | 3 773.5 |
| Rzeczowe aktywa trwałe netto | 2 759.7 | 1 906.8 | 1 857.1 | 1 828.5 | 1 802.7 | 1 821.7 | 1 773.7 | 1 755.6 | 1 747.5 | 1 852.0 | 1 812.9 | 1 822.8 | 1 834.5 | 1 871.3 | 1 818.3 | 1 878.7 | 1 959.9 | 2 143.3 | 2 091.1 | 2 106.0 | 2 125.0 | 2 166.0 | 2 109.0 | 2 081.0 | 2 068.3 | 2 124.2 | 2 086.7 | 2 077.6 | 2 124.2 | 2 222.8 | 2 181.2 | 2 538.5 | 2 488.0 | 2 649.2 | 2 642.1 | 2 640.1 | 2 600.4 | 2 617.5 | 2 833.5 | 2 794.9 | 2 878.2 | 2 899.0 | 2 924.2 | 2 890.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 117.6 | 91.7 | 90.8 | 89.9 | 88.9 | 89.7 | 88.8 | 87.7 | 85.1 | 85.4 | 84.7 | 84.1 | 83.8 | 84.8 | 80.3 | 79.7 | 78.5 | 85.2 | 84.5 | 84.5 | 83.8 | 92.0 | 92.1 | 92.1 | 92.9 | 93.7 | 92.9 | 102.8 | 99.3 | 97.3 | 96.4 | 124.4 | 120.2 | 116.5 | 114.2 | 115.3 | 111.0 | 108.3 | 104.8 | 103.6 | 102.4 | 102.0 | 111.1 | 109.6 |
| Wartość firmy i wartości niematerialne i prawne | 117.6 | 91.7 | 90.8 | 89.9 | 88.9 | 89.7 | 88.8 | 87.7 | 85.1 | 85.4 | 84.7 | 84.1 | 83.8 | 84.8 | 80.3 | 79.7 | 78.5 | 85.2 | 84.5 | 84.5 | 83.8 | 92.0 | 92.1 | 92.1 | 92.9 | 93.7 | 92.9 | 102.8 | 99.3 | 97.3 | 96.4 | 124.4 | 120.2 | 116.5 | 114.2 | 115.3 | 111.0 | 108.3 | 104.8 | 103.6 | 102.4 | 102.0 | 111.1 | 109.6 |
| Należności netto | 987.2 | 841.0 | 857.7 | 821.9 | 933.3 | 849.4 | 719.3 | 833.2 | 917.7 | 1 057.9 | 1 031.6 | 907.2 | 1 289.4 | 1 445.0 | 1 207.8 | 1 526.1 | 1 627.0 | 1 312.0 | 966.7 | 1 137.6 | 1 099.8 | 725.1 | 859.8 | 941.3 | 1 195.0 | 1 017.3 | 1 160.5 | 1 407.4 | 1 869.2 | 1 074.4 | 1 663.4 | 2 321.6 | 2 520.5 | 2 155.9 | 2 107.0 | 2 661.6 | 2 427.8 | 3 223.4 | 3 328.3 | 2 784.0 | 2 645.7 | 2 401.2 | 1 684.2 | 1 332.5 |
| Inwestycje długoterminowe | 86.7 | 65.8 | 65.7 | 66.4 | 72.2 | 61.1 | 63.0 | 63.2 | 54.8 | 50.0 | 50.4 | 53.4 | 56.0 | 89.7 | 92.0 | 94.5 | 65.0 | 93.6 | 66.0 | 96.9 | 59.5 | 59.1 | 60.1 | 56.2 | (2 012.0) | 60.0 | 19.1 | 20.7 | 22.3 | 50.0 | 0.0 | 4.5 | 87.1 | (3.6) | 56.7 | (3.5) | 48.3 | 43.9 | 257.6 | 123.6 | 118.9 | 122.2 | (93.0) | (141.4) |
| Aktywa obrotowe | 1 913.7 | 1 601.5 | 1 478.0 | 1 400.3 | 1 473.0 | 1 600.6 | 1 298.7 | 1 434.2 | 1 389.4 | 1 598.0 | 1 652.2 | 1 593.1 | 1 759.7 | 2 133.5 | 1 939.5 | 2 024.7 | 2 179.8 | 2 152.1 | 2 127.4 | 2 074.1 | 2 181.2 | 2 103.8 | 2 122.9 | 2 230.6 | 2 507.2 | 1 885.8 | 2 007.9 | 2 229.6 | 2 888.8 | 3 149.7 | 3 437.4 | 3 571.7 | 3 594.1 | 3 930.8 | 3 930.8 | 4 408.7 | 4 301.6 | 4 404.3 | 4 567.4 | 4 408.1 | 4 675.4 | 4 770.7 | 4 809.8 | 4 706.3 |
| Środki pieniężne i Inwestycje | 528.1 | 409.0 | 213.8 | 212.2 | 145.6 | 403.0 | 294.1 | 307.0 | 239.2 | 278.3 | 255.8 | 399.4 | 270.8 | 212.5 | 310.0 | 172.3 | 280.9 | 460.3 | 790.0 | 587.5 | 734.8 | 906.2 | 827.7 | 848.0 | 886.3 | 356.0 | 471.1 | 453.2 | 637.9 | 1 341.1 | 1 373.3 | 939.5 | 702.7 | 1 351.8 | 1 351.8 | 1 353.7 | 1 410.8 | 892.7 | 956.1 | 1 302.9 | 1 603.7 | 1 822.0 | 2 417.1 | 2 492.1 |
| Zapasy | 388.7 | 344.3 | 402.7 | 362.5 | 389.6 | 346.9 | 284.8 | 293.1 | 231.1 | 259.3 | 364.1 | 285.7 | 199.1 | 443.2 | 421.4 | 325.3 | 269.8 | 364.2 | 357.3 | 342.6 | 340.9 | 425.3 | 402.4 | 408.8 | 423.1 | 503.2 | 374.4 | 367.4 | 380.5 | 707.9 | 394.3 | 310.2 | 369.9 | 401.7 | 401.7 | 380.5 | 458.7 | 284.9 | 271.9 | 308.6 | 410.9 | 517.6 | 569.3 | 791.6 |
| Inwestycje krótkoterminowe | (15.4) | (8.3) | (8.1) | (9.1) | (13.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (30.9) | (30.9) | (30.9) | 0.0 | (28.7) | 0.0 | (28.8) | 0.0 | (0.1) | 0.0 | (0.4) | 2 068.3 | (3.1) | 40.1 | 40.5 | 40.9 | (1.1) | 49.8 | 50.4 | (28.3) | 60.3 | 60.3 | 60.8 | 61.3 | 61.8 | 0.0 | 0.0 | 23.6 | (16.8) | 200.2 | 250.1 |
| Środki pieniężne i inne aktywa pieniężne | 528.1 | 409.0 | 213.8 | 212.2 | 145.6 | 403.0 | 294.1 | 307.0 | 239.2 | 278.3 | 255.8 | 399.4 | 270.8 | 212.5 | 310.0 | 172.3 | 280.9 | 460.3 | 790.0 | 587.5 | 734.8 | 906.2 | 827.7 | 848.0 | 886.3 | 356.0 | 431.0 | 412.7 | 596.9 | 1 341.1 | 1 373.3 | 889.1 | 702.7 | 1 291.5 | 1 291.5 | 1 292.9 | 1 349.5 | 830.9 | 956.1 | 1 302.8 | 1 580.0 | 1 822.0 | 2 216.9 | 2 242.1 |
| Należności krótkoterminowe | 1 061.0 | 660.4 | 552.0 | 585.3 | 546.3 | 575.0 | 331.0 | 474.6 | 500.8 | 722.9 | 582.3 | 448.9 | 426.6 | 855.8 | 515.6 | 507.1 | 508.5 | 684.7 | 510.0 | 521.2 | 540.6 | 645.5 | 707.2 | 1 011.9 | 1 208.0 | 743.6 | 816.4 | 739.6 | 1 166.8 | 1 430.2 | 1 501.2 | 1 473.5 | 1 213.2 | 1 926.4 | 1 926.4 | 2 138.2 | 2 192.2 | 1 770.1 | 596.3 | 585.8 | 684.5 | 1 996.3 | 2 255.3 | 468.0 |
| Dług krótkoterminowy | 1 455.0 | 580.0 | 450.0 | 277.5 | 377.5 | 429.0 | 379.0 | 269.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 3.4 | 3.5 | 267.1 | 248.3 | 2.1 | 2.1 | 3.3 | 5.0 | 5.2 | 1 093.9 | 978.2 | 1 210.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 2 834.3 | 1 572.6 | 1 313.5 | 1 179.0 | 1 206.0 | 1 300.6 | 945.1 | 1 014.2 | 907.9 | 1 107.5 | 885.8 | 761.0 | 806.7 | 1 170.0 | 824.6 | 781.5 | 911.8 | 969.8 | 777.8 | 824.1 | 892.4 | 961.0 | 1 052.6 | 1 363.6 | 1 594.7 | 1 185.9 | 1 172.6 | 1 142.4 | 1 765.6 | 1 953.0 | 2 014.0 | 2 511.5 | 2 130.7 | 2 585.3 | 2 585.3 | 2 713.1 | 2 740.4 | 2 514.4 | 2 367.3 | 2 044.4 | 2 381.0 | 2 579.1 | 2 812.7 | 2 800.3 |
| Rozliczenia międzyokresowe | 263.7 | 267.0 | 265.4 | 280.2 | 246.9 | 235.6 | 188.4 | 225.6 | 243.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 341.1 | 384.9 | 568.6 | 491.4 | 0.0 | 0.0 | 196.6 | 254.6 | 0.0 | 154.9 | 524.2 | 711.5 | 144.9 | 114.9 | 105.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 123.1 | 143.9 | 143.4 | 142.9 | 144.3 | 148.6 | 155.3 | 179.7 | 180.9 | 506.2 | 466.3 | 480.6 | 421.9 | 337.3 | 287.5 | 288.0 | 270.5 | 267.2 | 262.1 | 235.4 | 234.4 | 226.5 | 124.9 | 123.9 | 122.8 | 107.1 | 116.7 | 115.8 | 127.0 | 98.7 | 97.7 | 199.3 | 199.9 | 187.5 | 212.4 | 311.2 | 354.0 | 371.7 | 501.5 | 549.2 | 592.5 | 612.0 | 584.5 | 564.1 |
| Rezerwy z tytułu odroczonego podatku | 7.4 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.2 | 67.2 | 74.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.6 | 24.2 | 24.2 | 50.3 | 49.7 | 60.1 | 55.6 | 71.2 | 60.1 |
| Zobowiązania długoterminowe | 123.1 | 143.9 | 143.4 | 142.9 | 144.3 | 148.6 | 155.3 | 179.7 | 180.9 | 506.2 | 466.3 | 480.6 | 421.9 | 337.3 | 287.5 | 288.0 | 270.5 | 267.2 | 262.1 | 235.4 | 234.4 | 226.5 | 124.9 | 123.9 | 122.8 | 107.1 | 116.7 | 115.8 | 127.0 | 98.7 | 97.7 | 199.3 | 199.9 | 187.5 | 212.4 | 311.2 | 354.0 | 371.7 | 501.5 | 549.2 | 592.5 | 612.0 | 584.5 | 564.1 |
| 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 | 10.6 | 10.7 | 10.8 | 14.0 | 14.0 | 100.9 | 100.9 | 98.5 | 100.6 | 98.5 | 98.0 | 99.1 | 200.5 | 202.7 | 225.4 | 231.3 | 220.6 | 223.7 |
| Zobowiązania ogółem | 2 957.5 | 1 716.5 | 1 456.9 | 1 321.8 | 1 350.3 | 1 449.2 | 1 100.4 | 1 193.9 | 1 088.8 | 1 613.6 | 1 352.1 | 1 241.7 | 1 228.5 | 1 507.2 | 1 112.0 | 1 069.6 | 1 182.3 | 1 237.0 | 1 039.9 | 1 059.5 | 1 126.9 | 1 187.5 | 1 177.5 | 1 487.4 | 1 717.5 | 1 293.0 | 1 289.3 | 1 258.2 | 1 892.6 | 2 051.7 | 2 111.6 | 2 710.7 | 2 330.5 | 2 772.8 | 2 797.7 | 3 024.3 | 3 094.4 | 2 886.1 | 2 868.8 | 2 593.7 | 2 973.5 | 3 191.1 | 3 397.2 | 3 364.4 |
| Kapitał (fundusz) podstawowy | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 | 895.1 |
| Zyski zatrzymane | (661.6) | (589.4) | (523.4) | (503.3) | (486.7) | (466.8) | (464.8) | (440.3) | (400.2) | (589.9) | (314.2) | (252.6) | (63.5) | 88.4 | 230.4 | 400.5 | 516.8 | 572.3 | 674.5 | 610.4 | 649.2 | 550.0 | 529.4 | 335.4 | 361.0 | 217.5 | 282.7 | 469.8 | 540.0 | 691.9 | 875.1 | 1 347.1 | 1 691.5 | 1 794.5 | 2 242.3 | 2 034.2 | 2 053.1 | 2 391.4 | 2 749.3 | 2 905.0 | 2 884.2 | 2 831.6 | 2 699.1 | 2 632.5 |
| Kapitał własny | 2 130.6 | 2 142.8 | 2 209.0 | 2 228.9 | 2 245.6 | 2 264.9 | 2 266.7 | 2 291.0 | 2 330.9 | 2 141.9 | 2 417.8 | 2 481.5 | 2 670.9 | 2 801.3 | 2 944.0 | 3 114.7 | 3 231.1 | 3 343.7 | 3 435.3 | 3 371.9 | 3 411.0 | 3 331.2 | 3 311.6 | 3 118.0 | 3 144.2 | 3 013.1 | 3 079.2 | 3 270.5 | 3 340.8 | 3 518.8 | 3 703.2 | 3 683.0 | 4 065.8 | 4 126.5 | 4 126.7 | 4 369.4 | 4 388.6 | 4 738.6 | 5 161.1 | 5 318.6 | 5 304.3 | 5 248.6 | 5 180.8 | 5 115.4 |
| Udziały mniejszościowe | 61.3 | (2.5) | (2.6) | (2.8) | (2.9) | (3.0) | (3.2) | (3.2) | (3.3) | (3.3) | (3.4) | (3.5) | (3.5) | (31.0) | (31.0) | (30.8) | (30.7) | (30.6) | (30.5) | (30.4) | (30.3) | (30.1) | (29.9) | (29.8) | (29.7) | (29.6) | (29.4) | (29.3) | (29.0) | (28.9) | (28.7) | (28.5) | (28.4) | (28.3) | (28.3) | (28.2) | (28.5) | (18.4) | (18.4) | (18.4) | (18.4) | (18.4) | (18.4) | (18.4) |
| Pasywa | 5 088.0 | 3 859.3 | 3 665.9 | 3 550.7 | 3 595.9 | 3 714.1 | 3 367.1 | 3 484.8 | 3 419.7 | 3 755.5 | 3 769.9 | 3 723.2 | 3 899.4 | 4 308.5 | 4 056.0 | 4 184.3 | 4 413.5 | 4 580.7 | 4 475.2 | 4 431.4 | 4 537.8 | 4 518.7 | 4 489.1 | 4 605.4 | 4 861.8 | 4 306.2 | 4 368.5 | 4 528.7 | 5 233.4 | 5 570.5 | 5 814.8 | 6 393.8 | 6 396.3 | 6 899.3 | 6 924.5 | 7 393.7 | 7 483.0 | 7 624.7 | 8 051.5 | 7 912.3 | 8 295.8 | 8 439.7 | 8 578.0 | 8 479.8 |
| Inwestycje | 71.3 | 57.5 | 57.6 | 57.3 | 58.8 | 61.1 | 63.0 | 63.2 | 54.8 | 50.0 | 50.4 | 53.4 | 56.0 | 58.7 | 61.0 | 63.6 | 65.0 | 64.9 | 66.0 | 68.1 | 59.5 | 59.0 | 60.1 | 55.8 | 56.3 | 56.9 | 59.2 | 61.2 | 63.2 | 48.9 | 49.8 | 54.9 | 58.9 | 56.7 | 117.1 | 57.3 | 109.6 | 105.7 | 257.6 | 123.7 | 142.6 | 105.4 | 107.2 | 108.7 |
| Dług | 1 455.0 | 580.0 | 450.0 | 277.5 | 377.5 | 429.0 | 379.0 | 269.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 11.3 | 11.4 | 11.5 | 17.4 | 17.5 | 368.0 | 349.2 | 100.6 | 100.6 | 201.8 | 233.0 | 245.4 | 1 483.6 | 1 390.2 | 1 667.0 | 447.7 | 437.1 | 425.7 |
| Środki pieniężne i inne aktywa pieniężne | 528.1 | 409.0 | 213.8 | 212.2 | 145.6 | 403.0 | 294.1 | 307.0 | 239.2 | 278.3 | 255.8 | 399.4 | 270.8 | 212.5 | 310.0 | 172.3 | 280.9 | 460.3 | 790.0 | 587.5 | 734.8 | 906.2 | 827.7 | 848.0 | 886.3 | 356.0 | 431.0 | 412.7 | 596.9 | 1 341.1 | 1 373.3 | 889.1 | 702.7 | 1 291.5 | 1 291.5 | 1 292.9 | 1 349.5 | 830.9 | 956.1 | 1 302.8 | 1 580.0 | 1 822.0 | 2 216.9 | 2 242.1 |
| Dług netto | 926.9 | 171.0 | 236.2 | 65.3 | 231.9 | 26.0 | 84.9 | (38.0) | (139.2) | (278.3) | (255.8) | (399.4) | (270.8) | (212.5) | (310.0) | (172.3) | (280.9) | (460.3) | (790.0) | (584.5) | (734.8) | (906.2) | (827.7) | (845.0) | (886.3) | (356.0) | (419.7) | (401.3) | (585.4) | (1 323.7) | (1 355.8) | (521.1) | (353.5) | (1 190.8) | (1 190.8) | (1 091.1) | (1 116.5) | (585.4) | 527.4 | 87.4 | 86.9 | (1 374.3) | (1 779.8) | (1 816.3) |
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