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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 | 3 468.0 | 3 711.8 | 3 671.4 | 3 794.5 | 4 040.6 | 4 797.9 | 4 718.6 | 4 600.8 | 4 484.1 | 6 277.3 | 6 161.3 | 6 100.7 | 8 871.6 | 8 577.6 | 10 945.5 | 11 652.2 | 10 657.7 | 11 056.7 | 11 459.4 | 12 087.5 | 10 902.9 | 12 249.8 | 11 388.1 | 12 040.2 | 11 936.1 | 11 782.9 | 11 362.0 | 10 973.8 | 10 815.1 | 11 259.7 | 11 134.6 | 12 238.9 | 11 452.6 | 11 587.0 | 11 509.5 | 12 329.5 | 12 906.8 | 13 199.8 | 12 262.4 | 12 744.1 | 12 621.1 | 12 703.5 | 12 727.7 |
| Aktywa trwałe | 501.9 | 570.9 | 570.3 | 574.8 | 580.9 | 656.1 | 754.8 | 781.9 | 732.9 | 1 511.2 | 1 664.6 | 1 927.5 | 1 907.3 | 2 245.4 | 2 210.9 | 2 440.8 | 2 686.0 | 3 089.9 | 3 319.3 | 3 846.4 | 3 962.1 | 4 499.6 | 4 109.6 | 3 979.5 | 3 940.4 | 4 057.7 | 3 663.4 | 3 589.4 | 3 598.8 | 3 526.0 | 3 291.3 | 3 566.6 | 3 612.0 | 3 937.5 | 4 961.8 | 5 214.7 | 5 153.8 | 5 261.1 | 5 086.2 | 4 519.0 | 4 475.7 | 4 100.2 | 2 918.7 |
| Rzeczowe aktywa trwałe netto | 181.4 | 160.5 | 156.3 | 153.7 | 150.9 | 148.7 | 184.0 | 197.0 | 202.6 | 260.2 | 260.9 | 299.8 | 280.9 | 344.4 | 396.7 | 523.0 | 600.7 | 591.1 | 629.4 | 665.9 | 654.0 | 800.3 | 756.8 | 744.2 | 666.8 | 556.3 | 507.6 | 463.2 | 399.4 | 390.1 | 377.1 | 419.2 | 419.0 | 385.6 | 379.1 | 382.6 | 378.2 | 466.8 | 457.0 | 455.1 | 460.8 | 482.2 | 472.2 |
| Wartość firmy | 146.5 | 153.6 | 153.6 | 153.6 | 153.6 | 165.8 | 165.8 | 165.8 | 165.8 | 564.9 | 564.9 | 564.9 | 564.9 | 552.7 | 552.7 | 552.7 | 552.7 | 552.7 | 552.7 | 552.7 | 616.3 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 614.2 | 610.8 | 610.8 | 610.8 | 610.8 | 717.7 | 717.7 | 717.7 | 717.7 | 673.4 | 673.4 |
| Wartości niematerialne i prawne | 27.1 | 26.9 | 26.5 | 26.2 | 25.8 | 31.6 | 50.4 | 49.6 | 48.8 | 173.8 | 175.0 | 180.4 | 185.6 | 187.1 | 191.5 | 194.8 | 191.2 | 193.6 | 188.7 | 185.4 | 180.5 | 172.1 | 167.4 | 161.8 | 157.1 | 155.3 | 150.5 | 148.4 | 144.5 | 139.2 | 136.8 | 134.3 | 131.4 | 132.3 | 130.5 | 128.0 | 126.8 | 133.0 | 132.2 | 132.2 | 132.0 | 131.3 | 134.0 |
| Wartość firmy i wartości niematerialne i prawne | 173.6 | 180.5 | 180.1 | 179.8 | 179.4 | 197.4 | 216.2 | 215.4 | 214.5 | 738.7 | 740.0 | 745.4 | 750.5 | 739.9 | 744.2 | 747.5 | 743.9 | 746.4 | 741.4 | 738.1 | 796.8 | 786.3 | 781.7 | 776.1 | 771.3 | 769.5 | 764.7 | 762.6 | 758.7 | 753.4 | 751.0 | 748.5 | 745.7 | 743.1 | 741.3 | 738.9 | 737.7 | 850.7 | 849.9 | 850.0 | 849.8 | 804.8 | 807.5 |
| Należności netto | 738.9 | 625.8 | 713.7 | 713.5 | 810.6 | 933.9 | 840.7 | 1 048.2 | 984.2 | 1 663.6 | 2 263.8 | 2 277.1 | 3 059.6 | 2 507.4 | 4 554.6 | 5 063.2 | 4 039.9 | 3 977.7 | 4 202.6 | 4 079.6 | 3 079.2 | 1 436.0 | 1 608.8 | 2 020.0 | 2 041.7 | 2 056.3 | 2 248.9 | 2 018.9 | 1 981.3 | 2 012.9 | 1 775.8 | 2 058.0 | 2 076.9 | 2 320.3 | 1 785.0 | 1 841.9 | 2 090.9 | 2 185.8 | 2 384.9 | 2 516.4 | 2 118.7 | 2 091.4 | 1 756.0 |
| Inwestycje długoterminowe | 79.9 | 128.8 | 129.4 | 135.6 | 143.8 | 190.0 | 259.3 | 277.4 | 241.2 | 414.7 | 452.4 | 508.5 | 496.8 | 1 015.7 | 996.8 | 1 103.0 | 726.1 | 1 684.2 | 286.4 | 123.9 | 22.2 | (32.2) | 140.4 | 261.2 | 438.2 | 342.7 | 372.1 | 221.5 | 426.7 | 431.9 | 561.0 | 142.9 | 270.4 | 467.2 | 1 696.0 | 1 485.1 | 1 400.7 | 375.1 | 1 055.6 | 2 981.8 | 142.7 | 366.4 | 214.6 |
| Aktywa obrotowe | 2 966.1 | 3 140.9 | 3 101.1 | 3 219.7 | 3 459.7 | 4 141.8 | 3 963.7 | 3 818.9 | 3 751.2 | 4 766.1 | 4 496.7 | 4 173.2 | 6 964.2 | 6 332.2 | 8 734.5 | 9 211.5 | 7 971.6 | 7 966.8 | 8 140.1 | 8 241.2 | 6 940.9 | 7 750.1 | 7 278.5 | 8 060.7 | 7 995.7 | 7 725.2 | 7 698.5 | 7 384.4 | 7 216.3 | 7 733.7 | 7 843.3 | 8 672.2 | 7 840.5 | 7 649.5 | 6 547.7 | 7 114.8 | 7 753.0 | 7 938.6 | 7 176.2 | 8 225.1 | 8 145.5 | 8 603.4 | 9 809.0 |
| Środki pieniężne i Inwestycje | 622.6 | 640.9 | 422.9 | 533.9 | 666.5 | 772.2 | 1 060.9 | 819.0 | 696.5 | 1 567.9 | 934.4 | 601.7 | 2 388.4 | 1 976.6 | 2 347.6 | 2 399.3 | 2 525.0 | 2 630.8 | 2 765.0 | 3 053.8 | 2 716.9 | 5 116.8 | 4 582.2 | 4 923.5 | 4 823.3 | 4 600.6 | 4 360.7 | 4 096.2 | 3 780.1 | 4 098.8 | 4 215.1 | 4 755.7 | 4 095.2 | 3 831.0 | 3 402.3 | 4 023.9 | 4 442.2 | 4 591.8 | 3 350.9 | 3 769.3 | 4 082.0 | 4 316.1 | 4 704.1 |
| Zapasy | 1 477.8 | 1 558.1 | 1 601.0 | 1 554.4 | 1 572.1 | 1 658.8 | 1 621.4 | 1 371.2 | 1 327.8 | 1 307.8 | 1 051.3 | 947.0 | 1 093.9 | 1 042.7 | 1 210.1 | 1 379.4 | 1 133.5 | 1 083.6 | 1 008.3 | 973.5 | 1 005.2 | 1 037.5 | 898.0 | 926.4 | 923.4 | 902.9 | 898.3 | 1 035.3 | 1 194.0 | 1 136.2 | 1 172.9 | 1 305.0 | 1 152.6 | 1 060.9 | 1 123.6 | 1 035.1 | 950.0 | 882.6 | 945.8 | 963.1 | 1 007.3 | 958.0 | 1 099.4 |
| Inwestycje krótkoterminowe | 0.0 | 221.0 | 0.0 | 310.0 | 0.0 | 645.0 | (65.1) | 440.8 | (63.9) | 133.4 | (63.7) | 171.0 | (71.0) | 690.0 | (370.5) | 190.0 | (74.3) | 140.0 | 327.6 | 380.6 | 452.7 | 485.8 | 308.1 | 214.5 | 82.1 | 171.4 | 103.1 | 349.1 | 182.3 | 291.2 | 62.2 | 477.4 | 253.1 | 65.4 | (1 099.5) | 70.0 | (898.3) | 100.2 | 220.3 | 135.0 | 313.3 | 111.2 | 240.0 |
| Środki pieniężne i inne aktywa pieniężne | 622.6 | 640.9 | 422.9 | 533.9 | 666.5 | 772.2 | 1 060.9 | 819.0 | 696.5 | 1 567.9 | 934.4 | 601.7 | 2 388.4 | 1 976.6 | 2 347.6 | 2 399.3 | 2 525.0 | 2 630.8 | 2 437.4 | 2 673.2 | 2 264.2 | 4 631.0 | 4 274.1 | 4 709.0 | 4 741.2 | 4 429.2 | 4 257.7 | 3 747.0 | 3 597.8 | 3 807.6 | 4 153.0 | 4 278.3 | 3 842.2 | 3 765.6 | 3 402.3 | 4 023.9 | 4 442.2 | 4 491.6 | 3 130.7 | 3 634.3 | 3 768.7 | 4 205.0 | 4 464.0 |
| Należności krótkoterminowe | 378.0 | 502.0 | 501.6 | 630.2 | 575.6 | 941.2 | 781.8 | 611.8 | 589.2 | 835.9 | 782.5 | 888.0 | 972.5 | 1 119.4 | 1 280.1 | 1 516.0 | 1 092.5 | 1 005.0 | 1 075.6 | 947.0 | 947.8 | 1 102.9 | 1 142.5 | 1 206.0 | 1 144.0 | 914.9 | 973.2 | 1 088.3 | 1 147.9 | 1 088.1 | 982.0 | 1 301.2 | 921.9 | 758.7 | 758.6 | 700.1 | 852.2 | 910.2 | 675.8 | 672.8 | 797.5 | 1 208.9 | 1 127.5 |
| Dług krótkoterminowy | 330.0 | 281.6 | 134.6 | 96.7 | 164.1 | 82.8 | 66.6 | 82.3 | 57.4 | 341.0 | 280.9 | 428.0 | 590.8 | 657.7 | 870.6 | 790.6 | 795.0 | 707.7 | 697.7 | 896.6 | 880.1 | 1 083.0 | 906.0 | 698.4 | 738.6 | 806.2 | 876.7 | 576.9 | 449.2 | 352.8 | 777.3 | 1 109.4 | 758.4 | 523.3 | 783.9 | 1 371.6 | 1 345.3 | 1 263.7 | 1 251.5 | 1 460.5 | 1 229.7 | 750.8 | 761.1 |
| Zobowiązania krótkoterminowe | 1 613.3 | 1 780.6 | 1 682.3 | 1 648.6 | 1 809.5 | 2 482.0 | 2 339.8 | 2 098.1 | 2 090.1 | 3 431.5 | 3 119.5 | 2 966.2 | 3 991.1 | 3 528.5 | 5 700.4 | 6 287.4 | 5 097.9 | 5 324.1 | 5 343.7 | 5 534.4 | 4 425.4 | 5 856.8 | 4 864.6 | 5 219.7 | 5 181.0 | 5 149.5 | 4 795.0 | 4 650.3 | 4 325.3 | 4 519.4 | 4 323.7 | 5 673.9 | 4 783.1 | 5 710.3 | 5 309.3 | 5 835.0 | 6 463.2 | 6 320.8 | 5 107.0 | 5 516.3 | 5 087.6 | 5 279.4 | 4 944.2 |
| Rozliczenia międzyokresowe | 175.3 | 217.0 | 159.0 | 227.7 | 218.1 | 368.5 | 312.6 | 333.4 | 417.6 | 1 179.4 | 1 333.2 | 1 220.0 | 2 018.0 | 1 374.4 | 3 325.1 | 3 707.9 | 2 942.3 | 3 314.9 | 3 328.3 | 3 407.8 | 2 313.2 | 3 318.6 | 2 815.6 | 3 315.3 | 3 298.3 | 3 416.8 | 2 932.1 | 2 967.6 | 2 705.1 | 3 064.8 | 2 551.6 | 3 253.2 | 3 090.8 | 4 414.1 | 3 755.0 | 3 751.8 | 4 256.6 | 4 132.6 | 270.9 | 299.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.5 | 2.4 | 2.3 | 319.4 | 320.0 | 69.3 | 75.0 | 92.3 | 91.4 | 225.0 | 298.7 | 267.5 | 330.8 | 479.6 | 459.9 | 78.3 | 52.4 | 201.5 | 207.9 | 207.1 | 221.0 | 233.7 | 238.5 | 278.2 | 268.1 | 116.3 | 107.3 | 116.7 | 133.5 | 161.8 | 157.3 | 170.7 | 159.7 | 155.1 | 160.7 | 166.5 | 224.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.6 | 19.5 | 19.5 | 18.7 | 18.3 | 50.3 | 49.9 | 38.2 | 32.9 | 31.5 | 34.9 | 44.9 | 44.8 | 39.9 | 39.3 | 43.2 | 49.6 | 49.8 | 47.1 | 63.0 | 68.6 | 85.8 | 70.7 | 72.4 | 64.2 | 43.0 | 51.5 | 52.5 | 48.2 | 54.0 | 44.8 | 42.4 | 43.5 | 40.7 | 35.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.5 | 2.4 | 2.3 | 319.4 | 320.0 | 69.3 | 75.0 | 92.3 | 91.4 | 225.0 | 298.7 | 267.5 | 330.8 | 479.6 | 459.9 | 78.3 | 52.4 | 201.5 | 207.9 | 207.1 | 221.0 | 233.7 | 238.5 | 278.2 | 268.1 | 116.3 | 107.3 | 116.7 | 133.5 | 161.8 | 157.3 | 170.7 | 159.7 | 155.1 | 160.7 | 166.5 | 224.1 |
| 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 | 16.9 | 14.7 | 13.9 | 11.7 | 10.2 | 8.3 | 3.9 | 18.6 | 17.9 | 33.1 | 27.9 | 25.8 | 22.9 | 22.4 | 18.7 | 15.8 | 16.7 |
| Zobowiązania ogółem | 1 613.3 | 1 780.6 | 1 682.3 | 1 648.6 | 1 809.5 | 2 485.1 | 2 342.3 | 2 100.5 | 2 092.3 | 3 750.9 | 3 439.5 | 3 035.5 | 4 066.2 | 3 620.8 | 5 791.8 | 6 512.4 | 5 396.6 | 5 591.6 | 5 674.5 | 6 013.9 | 4 885.3 | 5 935.1 | 4 917.0 | 5 421.3 | 5 389.0 | 5 356.6 | 5 016.0 | 4 884.0 | 4 563.8 | 4 797.5 | 4 591.8 | 5 790.2 | 4 890.4 | 5 827.0 | 5 442.8 | 5 996.8 | 6 620.5 | 6 491.5 | 5 266.7 | 5 671.3 | 5 248.3 | 5 445.9 | 5 168.3 |
| Kapitał (fundusz) podstawowy | 510.3 | 520.3 | 520.3 | 936.6 | 936.6 | 938.6 | 938.6 | 938.6 | 938.6 | 938.4 | 938.4 | 938.2 | 1 010.8 | 1 010.8 | 1 010.8 | 1 010.8 | 1 010.8 | 1 044.1 | 1 044.1 | 1 044.1 | 1 043.9 | 1 051.7 | 1 051.7 | 1 051.7 | 1 051.7 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 | 1 032.1 |
| Zyski zatrzymane | 660.0 | 759.9 | 803.2 | 947.3 | 1 021.7 | 1 085.0 | 1 146.2 | 1 244.7 | 1 368.2 | 1 434.1 | 1 625.7 | 1 805.8 | 1 932.3 | 2 003.0 | 2 195.0 | 2 259.5 | 2 401.5 | 2 460.6 | 2 839.3 | 3 024.2 | 2 896.1 | 2 918.4 | 3 013.0 | 3 146.3 | 3 225.2 | 3 104.1 | 3 207.5 | 3 060.6 | 3 242.9 | 3 392.0 | 3 475.7 | 3 374.8 | 3 510.9 | 2 757.0 | 3 056.1 | 3 321.5 | 3 291.5 | 3 412.5 | 3 661.0 | 3 719.4 | 4 008.3 | 3 854.2 | 4 165.3 |
| Kapitał własny | 1 854.6 | 1 931.2 | 1 989.1 | 2 145.9 | 2 231.1 | 2 312.8 | 2 376.3 | 2 500.3 | 2 391.8 | 2 526.4 | 2 721.8 | 3 065.2 | 4 805.4 | 4 956.8 | 5 153.7 | 5 139.9 | 5 261.1 | 5 465.0 | 5 785.0 | 6 073.6 | 6 017.6 | 6 314.6 | 6 471.1 | 6 618.9 | 6 547.1 | 6 426.3 | 6 346.0 | 6 089.8 | 6 251.2 | 6 462.1 | 6 542.7 | 6 448.7 | 6 562.2 | 5 760.0 | 6 066.7 | 6 332.7 | 6 286.3 | 6 708.2 | 6 995.8 | 7 068.6 | 7 372.8 | 7 257.6 | 7 559.4 |
| Udziały mniejszościowe | 88.1 | 65.9 | 76.3 | 84.5 | 92.2 | 128.7 | 135.6 | 147.1 | 88.2 | 82.9 | 85.8 | 83.7 | 111.7 | 121.6 | 122.9 | 112.2 | 120.2 | 208.0 | 202.5 | 286.7 | 341.4 | 559.8 | 527.9 | 526.7 | 363.9 | 321.0 | 258.9 | 217.3 | 196.8 | 195.1 | 193.8 | 199.8 | 191.4 | 172.9 | 177.3 | 177.7 | 150.9 | 311.6 | 352.5 | 356.0 | 377.2 | 396.6 | 440.5 |
| Pasywa | 3 468.0 | 3 711.8 | 3 671.4 | 3 794.5 | 4 040.6 | 4 797.9 | 4 718.6 | 4 600.8 | 4 484.1 | 6 277.3 | 6 161.3 | 6 100.7 | 8 871.6 | 8 577.6 | 10 945.5 | 11 652.2 | 10 657.7 | 11 056.7 | 11 459.4 | 12 087.5 | 10 902.9 | 12 249.8 | 11 388.1 | 12 040.2 | 11 936.1 | 11 782.9 | 11 362.0 | 10 973.8 | 10 815.1 | 11 259.7 | 11 134.6 | 12 238.9 | 11 452.6 | 11 587.0 | 11 509.5 | 12 329.5 | 12 906.8 | 13 199.8 | 12 262.4 | 12 744.1 | 12 621.1 | 12 703.5 | 12 727.7 |
| Inwestycje | 79.9 | 128.8 | 129.4 | 135.6 | 143.8 | 190.0 | 194.2 | 208.5 | 177.3 | 350.7 | 388.7 | 444.0 | 425.7 | 631.8 | 626.3 | 564.2 | 651.8 | 575.1 | 614.0 | 504.6 | 475.0 | 453.6 | 448.5 | 475.7 | 520.2 | 514.1 | 475.2 | 570.6 | 609.0 | 723.1 | 623.1 | 620.4 | 523.5 | 532.6 | 596.5 | 565.3 | 502.4 | 475.3 | 1 275.8 | 3 116.8 | 456.0 | 477.5 | 454.6 |
| Dług | 330.0 | 281.6 | 134.6 | 96.7 | 164.1 | 82.8 | 66.6 | 82.3 | 57.4 | 401.0 | 340.9 | 478.0 | 640.8 | 697.7 | 910.6 | 973.9 | 1 058.1 | 941.7 | 992.0 | 1 330.2 | 1 294.6 | 1 121.3 | 918.8 | 856.4 | 896.6 | 963.2 | 1 050.6 | 747.6 | 619.1 | 519.5 | 942.5 | 1 117.6 | 762.3 | 541.9 | 801.8 | 1 404.7 | 1 373.1 | 1 289.4 | 1 274.4 | 1 482.9 | 1 248.3 | 766.6 | 837.8 |
| Środki pieniężne i inne aktywa pieniężne | 622.6 | 640.9 | 422.9 | 533.9 | 666.5 | 772.2 | 1 060.9 | 819.0 | 696.5 | 1 567.9 | 934.4 | 601.7 | 2 388.4 | 1 976.6 | 2 347.6 | 2 399.3 | 2 525.0 | 2 630.8 | 2 437.4 | 2 673.2 | 2 264.2 | 4 631.0 | 4 274.1 | 4 709.0 | 4 741.2 | 4 429.2 | 4 257.7 | 3 747.0 | 3 597.8 | 3 807.6 | 4 153.0 | 4 278.3 | 3 842.2 | 3 765.6 | 3 402.3 | 4 023.9 | 4 442.2 | 4 491.6 | 3 130.7 | 3 634.3 | 3 768.7 | 4 205.0 | 4 464.0 |
| Dług netto | (292.6) | (359.2) | (288.3) | (437.2) | (502.3) | (689.5) | (994.3) | (736.7) | (639.1) | (1 166.9) | (593.5) | (123.7) | (1 747.7) | (1 278.9) | (1 437.0) | (1 425.3) | (1 466.9) | (1 689.1) | (1 445.4) | (1 343.0) | (969.6) | (3 509.7) | (3 355.3) | (3 852.7) | (3 844.6) | (3 466.0) | (3 207.1) | (2 999.4) | (2 978.6) | (3 288.2) | (3 210.5) | (3 160.6) | (3 079.9) | (3 223.6) | (2 600.5) | (2 619.2) | (3 069.1) | (3 202.2) | (1 856.3) | (2 151.4) | (2 520.4) | (3 438.3) | (3 626.3) |
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