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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 932.0 | 3 478.2 | 3 664.1 | 3 444.3 | 3 827.3 | 3 898.2 | 4 395.6 | 5 235.9 | 8 192.2 | 8 758.8 | 9 915.8 | 9 085.6 | 11 086.0 | 11 130.1 | 11 461.7 | 11 648.0 | 11 387.1 | 12 039.5 | 12 246.2 | 12 513.3 | 13 157.4 | 13 170.8 | 13 067.9 | 13 499.3 | 8 632.1 | 8 675.2 | 8 576.0 | 8 062.0 | 6 959.6 | 6 723.1 | 6 591.8 | 6 599.5 | 6 435.3 | 6 387.9 | 6 577.2 | 6 600.0 | 6 561.1 | 6 456.6 | 6 467.3 | 6 586.8 | 6 586.2 | 6 589.6 | 6 676.6 |
| Aktywa trwałe | 1 516.5 | 1 969.4 | 2 124.6 | 1 998.3 | 1 938.1 | 2 117.1 | 2 249.3 | 2 937.9 | 5 060.8 | 5 372.6 | 6 552.0 | 6 585.7 | 7 769.9 | 8 127.6 | 9 065.4 | 9 220.8 | 8 677.6 | 8 807.8 | 5 498.2 | 4 865.2 | 4 929.1 | 5 327.5 | 5 357.7 | 5 091.2 | 3 911.4 | 3 969.1 | 4 912.8 | 5 005.6 | 5 037.8 | 4 768.4 | 4 716.4 | 4 779.0 | 4 790.4 | 4 802.3 | 4 804.9 | 4 767.5 | 4 770.1 | 4 774.4 | 4 747.9 | 4 956.0 | 4 997.4 | 4 959.1 | 5 001.1 |
| Rzeczowe aktywa trwałe netto | 435.9 | 420.0 | 403.1 | 388.2 | 376.8 | 359.5 | 352.3 | 345.0 | 339.3 | 350.9 | 346.1 | 341.4 | 336.7 | 351.4 | 355.1 | 480.2 | 478.7 | 494.9 | 506.4 | 490.0 | 484.0 | 478.8 | 479.2 | 483.6 | 477.0 | 483.3 | 486.4 | 487.8 | 489.9 | 477.9 | 474.5 | 481.7 | 490.9 | 492.4 | 485.0 | 483.0 | 475.7 | 490.0 | 524.4 | 536.6 | 569.2 | 576.4 | 577.8 |
| Wartość firmy | 2.1 | 2.1 | 2.1 | 3.5 | 3.5 | 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 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Wartości niematerialne i prawne | 21.7 | 21.5 | 21.4 | 21.2 | 21.1 | 21.0 | 20.8 | 20.7 | 20.6 | 20.6 | 20.6 | 20.5 | 20.3 | 21.5 | 22.7 | 22.4 | 22.5 | 22.5 | 22.1 | 22.0 | 21.8 | 22.0 | 21.6 | 21.2 | 19.5 | 19.3 | 19.2 | 19.0 | 18.8 | 21.7 | 21.5 | 21.3 | 21.1 | 20.9 | 20.7 | 20.5 | 20.3 | 20.1 | 19.9 | 19.7 | 19.5 | 19.3 | 19.1 |
| Wartość firmy i wartości niematerialne i prawne | 23.8 | 23.6 | 23.4 | 24.7 | 24.6 | 28.0 | 27.8 | 27.7 | 27.5 | 27.6 | 27.6 | 27.5 | 27.3 | 28.5 | 29.7 | 29.4 | 29.4 | 29.5 | 29.1 | 29.0 | 28.8 | 29.0 | 28.6 | 28.2 | 21.6 | 21.4 | 21.2 | 21.1 | 20.9 | 23.7 | 23.5 | 23.3 | 23.1 | 22.9 | 22.7 | 22.6 | 22.4 | 22.2 | 22.0 | 21.8 | 21.6 | 21.4 | 21.2 |
| Należności netto | 621.3 | 583.9 | 623.7 | 607.8 | 558.5 | 517.6 | 529.8 | 631.7 | 642.5 | 762.1 | 815.6 | 877.4 | 817.7 | 779.5 | 660.7 | 820.9 | 787.2 | 1 050.2 | 753.5 | 792.6 | 694.1 | 664.7 | 554.5 | 544.3 | 552.0 | 417.9 | 480.7 | 406.5 | 304.9 | 359.6 | 441.2 | 499.2 | 444.5 | 367.7 | 463.0 | 448.2 | 499.6 | 339.7 | 500.4 | 448.3 | 397.9 | 449.9 | 537.9 |
| Inwestycje długoterminowe | 1 047.4 | 1 518.2 | 1 692.8 | 1 581.1 | 1 427.9 | 1 708.6 | 1 834.2 | 2 523.1 | 4 502.7 | 4 749.6 | 5 947.3 | 5 986.4 | 7 232.5 | 7 470.5 | 8 361.7 | 8 304.1 | 7 768.9 | 7 770.5 | 974.7 | (621.3) | (1 244.0) | (1 386.0) | (622.3) | (1 487.4) | 1 479.7 | 1 626.2 | 2 554.3 | 3 143.2 | 4 015.9 | 3 494.8 | 3 784.8 | 3 846.0 | 3 864.6 | 3 852.1 | 3 881.8 | 3 821.9 | 3 790.7 | 3 921.3 | 3 823.3 | 4 009.5 | 4 376.1 | 4 086.4 | 4 134.2 |
| Aktywa obrotowe | 1 415.5 | 1 508.8 | 1 539.5 | 1 446.0 | 1 889.2 | 1 781.1 | 2 146.3 | 2 298.0 | 3 131.4 | 3 386.2 | 3 363.8 | 2 499.9 | 3 316.1 | 3 002.5 | 2 396.3 | 2 427.1 | 2 709.5 | 3 231.7 | 6 748.0 | 7 648.1 | 8 228.3 | 7 843.3 | 7 710.1 | 8 408.1 | 4 720.8 | 4 706.0 | 3 663.3 | 3 056.3 | 1 921.8 | 1 954.8 | 1 875.3 | 1 820.5 | 1 645.0 | 1 585.7 | 1 772.3 | 1 832.4 | 1 791.0 | 1 682.2 | 1 719.4 | 1 630.8 | 1 588.9 | 1 630.5 | 1 675.5 |
| Środki pieniężne i Inwestycje | 467.8 | 410.3 | 421.9 | 382.2 | 847.4 | 454.1 | 981.2 | 1 024.7 | 1 996.2 | 1 431.8 | 1 665.1 | 1 063.1 | 1 919.6 | 1 087.1 | 1 222.6 | 986.0 | 1 184.2 | 1 543.2 | 5 146.2 | 5 819.8 | 6 756.5 | 7 025.1 | 6 850.2 | 7 572.7 | 3 901.4 | 4 043.5 | 2 958.4 | 2 436.7 | 1 431.2 | 1 351.0 | 1 199.1 | 1 183.4 | 1 013.1 | 1 059.0 | 1 051.8 | 1 226.8 | 1 089.3 | 976.2 | 881.8 | 854.1 | 734.5 | 679.0 | 677.0 |
| Zapasy | 308.3 | 476.6 | 466.8 | 432.2 | 440.8 | 413.4 | 422.9 | 359.3 | 240.6 | 146.0 | 331.6 | 214.2 | 228.8 | 144.4 | 306.8 | 356.5 | 303.9 | 239.7 | 496.9 | 382.6 | 185.5 | 140.1 | 280.7 | 287.2 | 267.0 | 239.9 | 208.8 | 197.3 | 175.0 | 227.9 | 223.6 | 130.6 | 182.8 | 152.3 | 242.9 | 153.5 | 194.8 | 334.6 | 307.7 | 303.6 | 362.1 | 454.1 | 422.5 |
| Inwestycje krótkoterminowe | 9.3 | 7.4 | 4.9 | 2.7 | 8.4 | 19.0 | 32.2 | 39.2 | 187.2 | 211.3 | 183.7 | 152.7 | 144.7 | 208.6 | 168.7 | 283.5 | 261.7 | 401.0 | 3 904.5 | 4 869.3 | 5 570.7 | 6 053.1 | 5 313.6 | 5 944.4 | 1 890.7 | 1 796.2 | 1 808.9 | 1 311.7 | 468.4 | 754.9 | 416.3 | 410.8 | 398.1 | 408.2 | 388.3 | 410.9 | 452.8 | 309.9 | 353.2 | 361.8 | 402.0 | 237.3 | 233.8 |
| Środki pieniężne i inne aktywa pieniężne | 458.5 | 402.9 | 417.0 | 379.5 | 839.0 | 435.1 | 949.0 | 985.5 | 1 809.0 | 1 220.5 | 1 481.4 | 910.4 | 1 774.9 | 878.5 | 1 053.9 | 702.5 | 922.5 | 1 142.2 | 1 241.7 | 950.5 | 1 185.8 | 972.0 | 1 536.7 | 1 628.3 | 2 010.7 | 2 247.3 | 1 149.6 | 1 125.0 | 962.8 | 596.0 | 782.7 | 772.6 | 615.0 | 650.8 | 663.5 | 815.9 | 636.5 | 666.3 | 528.6 | 492.3 | 332.5 | 441.8 | 443.1 |
| Należności krótkoterminowe | 481.4 | 413.9 | 369.7 | 246.7 | 309.4 | 262.2 | 273.3 | 335.3 | 215.9 | 201.6 | 542.2 | 433.0 | 358.8 | 207.7 | 230.2 | 334.1 | 327.1 | 245.8 | 406.1 | 274.4 | 173.5 | 304.4 | 208.7 | 180.3 | 118.5 | 183.8 | 156.2 | 168.9 | 107.8 | 114.2 | 113.4 | 118.3 | 95.9 | 80.3 | 81.8 | 71.5 | 62.5 | 77.4 | 66.2 | 83.2 | 95.8 | 157.5 | 87.0 |
| Dług krótkoterminowy | 361.2 | 480.0 | 507.8 | 570.8 | 592.7 | 510.0 | 554.0 | 663.1 | 545.0 | 895.0 | 1 697.6 | 1 113.3 | 1 288.3 | 1 022.0 | 1 025.9 | 983.8 | 1 187.4 | 1 612.2 | 1 946.6 | 1 768.8 | 1 702.5 | 1 598.0 | 1 708.1 | 1 794.7 | 2 990.8 | 2 988.0 | 2 750.4 | 2 040.5 | 1 305.8 | 1 080.9 | 1 120.7 | 1 029.9 | 1 147.3 | 1 068.8 | 1 219.8 | 1 241.2 | 1 114.8 | 1 094.2 | 1 040.3 | 1 090.7 | 1 029.3 | 978.3 | 1 048.8 |
| Zobowiązania krótkoterminowe | 895.6 | 942.7 | 945.6 | 879.8 | 955.2 | 824.4 | 982.7 | 1 084.2 | 1 085.0 | 1 497.8 | 2 508.4 | 1 811.6 | 1 931.9 | 1 640.2 | 1 641.4 | 1 751.8 | 2 116.4 | 2 405.4 | 2 824.0 | 2 803.0 | 2 691.8 | 2 316.8 | 2 250.4 | 2 439.8 | 3 283.0 | 3 410.4 | 3 082.2 | 2 497.6 | 1 775.7 | 1 537.9 | 1 392.6 | 1 344.8 | 1 386.4 | 1 297.9 | 1 465.3 | 1 480.1 | 1 386.2 | 1 305.5 | 1 272.0 | 1 365.9 | 1 336.6 | 1 353.3 | 1 392.1 |
| Rozliczenia międzyokresowe | 14.9 | 8.7 | 20.4 | 28.0 | 28.1 | 17.9 | 19.1 | 39.0 | 183.1 | 263.6 | 154.2 | 133.3 | 169.9 | 320.5 | 281.9 | 321.4 | 491.2 | 445.0 | 363.4 | 668.6 | 713.3 | 341.3 | 96.6 | 92.4 | (1 536.3) | 216.4 | 155.0 | 271.7 | 342.0 | 328.7 | 0.0 | 0.0 | 73.2 | 58.4 | 87.5 | 127.1 | 156.8 | 96.3 | 130.8 | 155.1 | 111.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.3 | 172.7 | 216.3 | 167.0 | 91.9 | 139.3 | 616.7 | 1 285.2 | 2 120.5 | 2 270.1 | 2 347.3 | 2 348.8 | 4 272.7 | 4 798.3 | 5 111.2 | 5 186.7 | 4 574.7 | 4 638.4 | 3 944.1 | 4 239.4 | 4 817.0 | 4 970.7 | 5 084.1 | 5 362.5 | 516.1 | 438.1 | 468.5 | 400.4 | 91.5 | 55.2 | 44.4 | 45.0 | 40.9 | 42.1 | 37.7 | 34.4 | 39.5 | 35.4 | 39.0 | 46.0 | 46.1 | 52.5 | 45.0 |
| Rezerwy z tytułu odroczonego podatku | 54.3 | 172.7 | 216.3 | 167.0 | 91.9 | 139.3 | 119.2 | 128.7 | 669.6 | 642.3 | 658.2 | 615.6 | 593.8 | 490.5 | 487.0 | 459.4 | 388.5 | 389.0 | 495.6 | 440.8 | 475.4 | 567.7 | 532.9 | 460.6 | 318.4 | 264.1 | 311.7 | 243.7 | 91.5 | 55.2 | 44.4 | 45.0 | 40.9 | 42.1 | 37.7 | 34.4 | 39.5 | 31.2 | 34.9 | 22.0 | 22.2 | 29.3 | 21.8 |
| Zobowiązania długoterminowe | 54.3 | 172.7 | 216.3 | 167.0 | 91.9 | 139.3 | 616.7 | 1 285.2 | 2 120.5 | 2 270.1 | 2 347.3 | 2 348.8 | 4 272.7 | 4 798.3 | 5 111.2 | 5 186.7 | 4 574.7 | 4 638.4 | 3 944.1 | 4 239.4 | 4 817.0 | 4 970.7 | 5 084.1 | 5 362.5 | 516.1 | 438.1 | 468.5 | 400.4 | 91.5 | 55.2 | 44.4 | 45.0 | 40.9 | 42.1 | 37.7 | 34.4 | 39.5 | 35.4 | 39.0 | 46.0 | 46.1 | 52.5 | 45.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 239.0 | 143.4 | 201.3 | 103.4 | 162.3 | 41.0 | 97.8 | 0.0 | 64.0 | 0.0 | 0.0 | 0.0 | 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 | 949.9 | 1 115.3 | 1 161.9 | 1 046.8 | 1 047.2 | 963.7 | 1 599.4 | 2 369.4 | 3 205.5 | 3 767.8 | 4 855.7 | 4 160.4 | 6 204.5 | 6 438.5 | 6 752.6 | 6 938.5 | 6 691.1 | 7 043.8 | 6 768.1 | 7 042.4 | 7 508.8 | 7 287.5 | 7 334.5 | 7 802.3 | 3 799.2 | 3 848.5 | 3 550.7 | 2 898.0 | 1 867.3 | 1 593.1 | 1 437.0 | 1 389.8 | 1 427.3 | 1 339.9 | 1 503.0 | 1 514.5 | 1 425.8 | 1 340.9 | 1 310.9 | 1 411.9 | 1 382.7 | 1 405.8 | 1 437.1 |
| Kapitał (fundusz) podstawowy | 748.0 | 748.0 | 748.0 | 748.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 | 886.0 |
| Zyski zatrzymane | 720.6 | 744.8 | 752.8 | 795.9 | 796.2 | 809.7 | 817.1 | 842.7 | 1 319.3 | 1 309.0 | 1 327.8 | 1 285.2 | 1 332.4 | 1 386.4 | 1 399.1 | 1 484.4 | 1 653.0 | 1 652.7 | 3 286.2 | 3 120.2 | 3 261.3 | 3 326.0 | 3 167.7 | 3 150.1 | 2 918.8 | 2 948.9 | 3 142.1 | 3 297.1 | 3 216.5 | 3 213.9 | 3 233.2 | 3 268.3 | 3 317.2 | 3 366.4 | 3 388.6 | 3 393.1 | 3 440.3 | 3 390.0 | 3 430.2 | 3 450.1 | 3 482.0 | 3 457.0 | 3 513.4 |
| Kapitał własny | 1 982.1 | 2 362.9 | 2 502.3 | 2 397.5 | 2 780.1 | 2 934.5 | 2 796.1 | 2 866.5 | 4 986.7 | 4 991.0 | 5 060.1 | 4 925.2 | 4 881.5 | 4 691.6 | 4 709.1 | 4 709.4 | 4 696.0 | 4 995.7 | 5 478.1 | 5 470.9 | 5 648.6 | 5 883.3 | 5 733.4 | 5 696.9 | 4 833.0 | 4 826.7 | 5 025.4 | 5 163.9 | 5 092.3 | 5 130.1 | 5 154.8 | 5 209.7 | 5 008.0 | 5 048.0 | 5 074.2 | 5 085.5 | 5 135.3 | 5 115.7 | 5 156.4 | 5 174.9 | 5 203.5 | 5 183.8 | 5 239.5 |
| Udziały mniejszościowe | 155.6 | 157.8 | 160.0 | 171.8 | 173.7 | 177.6 | 92.9 | 94.3 | 115.6 | 122.1 | 126.4 | 140.8 | 134.5 | 171.5 | 174.7 | 174.1 | 173.3 | 401.6 | 515.0 | 563.9 | 600.6 | 761.1 | 787.0 | 781.0 | 118.3 | 123.7 | 129.4 | 111.0 | 117.6 | 123.6 | 129.1 | 135.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 932.0 | 3 478.2 | 3 664.1 | 3 444.3 | 3 827.3 | 3 898.2 | 4 395.6 | 5 235.9 | 8 192.2 | 8 758.8 | 9 915.8 | 9 085.6 | 11 086.0 | 11 130.1 | 11 461.7 | 11 648.0 | 11 387.1 | 12 039.5 | 12 246.2 | 12 513.3 | 13 157.4 | 13 170.8 | 13 067.9 | 13 499.3 | 8 632.1 | 8 675.2 | 8 576.0 | 8 062.0 | 6 959.6 | 6 723.1 | 6 591.8 | 6 599.5 | 6 435.3 | 6 387.9 | 6 577.2 | 6 600.0 | 6 561.1 | 6 456.6 | 6 467.3 | 6 586.8 | 6 586.2 | 6 589.6 | 6 676.6 |
| Inwestycje | 1 056.7 | 1 525.6 | 1 697.7 | 1 583.9 | 1 436.3 | 1 727.6 | 1 866.4 | 2 562.3 | 4 689.9 | 4 982.4 | 6 162.7 | 6 198.9 | 7 386.4 | 7 684.0 | 8 543.6 | 8 643.6 | 8 051.7 | 8 200.2 | 4 879.1 | 4 248.1 | 4 326.7 | 4 667.1 | 4 691.3 | 4 457.0 | 3 370.4 | 3 422.4 | 4 363.2 | 4 455.0 | 4 484.3 | 4 249.7 | 4 201.2 | 4 256.8 | 4 262.8 | 4 260.3 | 4 270.1 | 4 232.8 | 4 243.5 | 4 231.2 | 4 176.6 | 4 371.3 | 4 376.1 | 4 323.6 | 4 368.0 |
| Dług | 361.2 | 480.0 | 507.8 | 570.8 | 592.7 | 510.0 | 1 051.5 | 1 558.3 | 1 739.2 | 2 089.5 | 2 892.4 | 2 308.5 | 4 249.9 | 3 980.3 | 3 984.7 | 3 943.2 | 3 847.8 | 4 116.4 | 3 717.8 | 3 541.1 | 3 318.4 | 3 312.6 | 3 430.1 | 3 397.3 | 3 147.5 | 3 144.8 | 2 907.1 | 2 197.3 | 1 305.8 | 1 080.9 | 1 120.7 | 1 029.9 | 1 147.3 | 1 068.8 | 1 219.8 | 1 241.2 | 1 114.8 | 1 094.2 | 1 040.3 | 1 110.7 | 1 049.3 | 997.8 | 1 068.3 |
| Środki pieniężne i inne aktywa pieniężne | 458.5 | 402.9 | 417.0 | 379.5 | 839.0 | 435.1 | 949.0 | 985.5 | 1 809.0 | 1 220.5 | 1 481.4 | 910.4 | 1 774.9 | 878.5 | 1 053.9 | 702.5 | 922.5 | 1 142.2 | 1 241.7 | 950.5 | 1 185.8 | 972.0 | 1 536.7 | 1 628.3 | 2 010.7 | 2 247.3 | 1 149.6 | 1 125.0 | 962.8 | 596.0 | 782.7 | 772.6 | 615.0 | 650.8 | 663.5 | 815.9 | 636.5 | 666.3 | 528.6 | 492.3 | 332.5 | 441.8 | 443.1 |
| Dług netto | (97.3) | 77.1 | 90.8 | 191.3 | (246.3) | 74.9 | 102.4 | 572.8 | (69.8) | 869.0 | 1 411.0 | 1 398.1 | 2 475.0 | 3 101.7 | 2 930.8 | 3 240.7 | 2 925.3 | 2 974.2 | 2 476.1 | 2 590.6 | 2 132.7 | 2 340.6 | 1 893.4 | 1 769.0 | 1 136.8 | 897.4 | 1 757.6 | 1 072.3 | 343.1 | 484.9 | 338.0 | 257.2 | 532.3 | 418.1 | 556.3 | 425.4 | 478.3 | 427.8 | 511.7 | 618.4 | 716.8 | 556.0 | 625.2 |
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