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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 | 3 921.9 | 3 980.3 | 3 923.7 | 3 831.4 | 3 879.1 | 3 948.4 | 3 912.1 | 3 753.9 | 3 749.5 | 3 932.5 | 4 148.0 | 3 919.6 | 4 026.0 | 5 679.4 | 5 792.3 | 6 309.2 | 6 652.9 | 6 422.6 | 6 510.8 | 6 849.2 | 6 976.1 | 6 844.0 | 6 791.3 | 7 003.5 | 7 101.6 | 6 887.8 | 7 203.6 | 6 654.8 | 6 557.6 | 6 970.7 | 7 116.8 | 7 471.3 | 7 772.2 | 7 335.4 | 7 335.4 | 7 776.3 | 7 864.0 | 7 826.2 | 7 819.4 | 7 960.8 | 8 016.4 | 7 829.3 | 8 293.9 | 8 383.7 |
| Aktywa trwałe | 1 527.5 | 1 614.7 | 1 653.6 | 1 715.0 | 1 677.3 | 1 615.5 | 1 629.3 | 1 581.3 | 1 558.9 | 1 271.4 | 1 254.9 | 1 195.0 | 1 163.4 | 2 605.9 | 2 755.0 | 2 806.8 | 2 808.4 | 2 873.0 | 2 920.6 | 3 051.7 | 3 123.5 | 3 241.1 | 3 302.6 | 3 417.2 | 3 566.8 | 3 490.7 | 3 609.7 | 2 400.2 | 2 441.2 | 2 542.4 | 2 526.7 | 2 462.6 | 2 421.6 | 2 418.1 | 2 418.1 | 2 432.8 | 2 393.3 | 2 451.7 | 2 542.5 | 2 554.3 | 2 674.2 | 2 717.1 | 2 849.4 | 2 938.3 |
| Rzeczowe aktywa trwałe netto | 1 278.5 | 1 289.1 | 1 257.7 | 1 201.2 | 1 164.4 | 1 140.0 | 1 118.2 | 1 098.5 | 1 075.5 | 1 050.2 | 1 032.7 | 1 020.9 | 993.2 | 1 953.5 | 1 998.9 | 1 989.2 | 2 003.7 | 2 014.5 | 2 024.2 | 2 077.5 | 2 114.1 | 2 245.5 | 2 233.8 | 2 277.1 | 2 601.5 | 2 720.7 | 2 806.9 | 1 911.1 | 1 948.0 | 2 079.8 | 2 123.1 | 2 121.1 | 2 081.4 | 2 057.0 | 2 057.0 | 2 063.9 | 2 019.6 | 2 073.3 | 2 142.0 | 2 184.9 | 2 341.9 | 2 406.9 | 2 530.5 | 2 596.2 |
| Wartość firmy | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 413.1 | 500.9 | 490.4 | 490.4 | 472.8 | 472.8 | 472.8 | 472.8 | 462.8 | 413.1 | 413.1 | 413.1 | 207.8 | 207.8 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| Wartości niematerialne i prawne | 148.3 | 147.1 | 146.2 | 144.7 | 143.8 | 142.9 | 141.9 | 141.0 | 140.1 | 139.1 | 138.1 | 137.2 | 136.3 | 205.6 | 210.8 | 241.2 | 239.2 | 241.1 | 239.0 | 274.8 | 274.5 | 281.4 | 246.8 | 245.6 | 243.2 | 241.8 | 239.7 | 173.8 | 172.3 | 170.4 | 168.9 | 167.7 | 166.4 | 164.6 | 164.6 | 163.8 | 162.4 | 161.8 | 160.4 | 159.0 | 157.9 | 156.5 | 154.7 | 153.3 |
| Wartość firmy i wartości niematerialne i prawne | 157.9 | 156.7 | 155.8 | 154.3 | 153.4 | 152.5 | 151.5 | 150.6 | 149.7 | 148.7 | 147.7 | 146.8 | 145.9 | 618.7 | 711.7 | 731.6 | 729.6 | 714.0 | 711.9 | 747.6 | 747.3 | 744.3 | 659.9 | 658.7 | 656.2 | 449.6 | 447.5 | 183.4 | 181.9 | 179.9 | 178.5 | 177.3 | 176.0 | 174.2 | 174.2 | 173.4 | 172.0 | 171.4 | 170.0 | 168.6 | 167.5 | 166.1 | 164.3 | 162.9 |
| Należności netto | 802.6 | 677.7 | 744.4 | 725.5 | 742.7 | 712.8 | 730.5 | 653.9 | 713.1 | 680.7 | 751.9 | 915.9 | 1 018.1 | 938.2 | 996.4 | 1 241.0 | 1 569.8 | 1 188.2 | 1 376.4 | 1 377.0 | 1 348.1 | 964.3 | 1 027.8 | 951.6 | 959.1 | 805.4 | 845.7 | 1 475.3 | 1 407.9 | 1 663.9 | 1 541.0 | 2 037.2 | 1 989.4 | 1 684.0 | 1 196.6 | 1 800.8 | 1 558.3 | 1 712.0 | 1 834.0 | 1 643.2 | 1 629.8 | 1 540.8 | 1 290.3 | 1 409.4 |
| Inwestycje długoterminowe | 82.7 | 162.9 | 233.0 | 353.4 | 353.0 | 303.2 | 343.1 | 323.1 | 324.3 | 63.8 | 64.4 | 13.6 | 12.4 | 11.3 | 11.3 | 42.0 | 39.7 | 43.8 | 43.1 | 41.2 | 36.9 | 36.2 | 95.1 | 94.0 | 94.6 | 97.9 | 99.5 | 122.9 | 119.2 | (101.2) | 15.1 | (60.7) | (419.7) | (154.3) | 93.6 | 20.4 | (138.4) | 93.6 | (499.8) | 71.2 | 113.8 | (184.9) | (151.2) | (88.1) |
| Aktywa obrotowe | 2 394.5 | 2 365.6 | 2 270.1 | 2 116.4 | 2 201.8 | 2 332.9 | 2 282.8 | 2 172.5 | 2 190.7 | 2 661.1 | 2 893.1 | 2 724.5 | 2 862.6 | 3 073.5 | 3 037.3 | 3 502.4 | 3 844.5 | 3 549.6 | 3 590.3 | 3 797.5 | 3 852.6 | 3 603.0 | 3 488.7 | 3 586.3 | 3 534.8 | 3 397.1 | 3 593.9 | 4 254.6 | 4 116.4 | 4 428.3 | 4 590.2 | 5 008.7 | 5 350.6 | 4 917.3 | 4 917.3 | 5 343.4 | 5 470.8 | 5 374.5 | 5 276.9 | 5 406.5 | 5 342.1 | 5 112.1 | 5 444.5 | 5 445.4 |
| Środki pieniężne i Inwestycje | 532.0 | 671.9 | 486.2 | 348.1 | 391.0 | 388.9 | 369.3 | 406.8 | 574.2 | 937.2 | 1 046.2 | 680.7 | 860.6 | 1 231.0 | 1 095.5 | 1 401.1 | 1 407.5 | 1 431.3 | 1 215.5 | 1 407.3 | 1 491.7 | 1 622.1 | 1 363.8 | 1 596.9 | 1 672.2 | 1 665.6 | 1 654.9 | 1 524.4 | 1 482.9 | 1 299.8 | 1 435.9 | 1 377.5 | 1 836.9 | 1 691.5 | 1 711.5 | 2 058.8 | 2 337.3 | 2 184.9 | 2 267.7 | 2 317.7 | 2 334.6 | 2 222.7 | 2 860.0 | 2 703.1 |
| Zapasy | 788.3 | 681.5 | 676.2 | 598.2 | 636.8 | 534.5 | 503.9 | 493.0 | 494.4 | 589.7 | 730.3 | 736.8 | 726.9 | 705.6 | 762.7 | 772.9 | 836.2 | 893.0 | 816.5 | 823.4 | 963.2 | 961.5 | 1 039.7 | 977.5 | 890.6 | 876.6 | 1 026.0 | 1 191.9 | 1 184.6 | 1 396.3 | 1 565.1 | 1 587.0 | 1 516.8 | 1 455.4 | 1 455.4 | 1 376.9 | 1 492.4 | 1 431.8 | 1 170.2 | 1 267.1 | 1 320.2 | 1 192.2 | 1 089.0 | 1 120.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340.0 | 0.0 | 270.0 | 0.0 | 190.0 | 0.0 | 130.0 | 0.0 | (0.1) | (0.1) | (32.1) | (29.8) | (34.3) | (32.1) | (30.0) | (26.4) | (24.8) | (5.3) | (4.5) | (3.9) | (3.7) | (3.3) | 0.0 | 1.8 | 221.1 | 99.8 | 177.6 | 538.2 | 247.9 | 20.0 | 73.0 | 231.4 | 0.2 | 567.4 | 488.4 | 420.0 | 260.9 | 225.2 | 163.1 |
| Środki pieniężne i inne aktywa pieniężne | 532.0 | 671.9 | 486.2 | 348.1 | 391.0 | 388.9 | 369.3 | 406.8 | 574.2 | 937.2 | 1 046.2 | 680.7 | 860.6 | 1 231.0 | 1 095.5 | 1 401.1 | 1 407.5 | 1 431.3 | 1 215.5 | 1 407.3 | 1 491.7 | 1 622.1 | 1 363.8 | 1 596.9 | 1 672.2 | 1 665.6 | 1 654.9 | 1 524.4 | 1 481.1 | 1 078.7 | 1 336.1 | 1 199.9 | 1 298.7 | 1 443.7 | 1 443.7 | 1 985.8 | 2 105.9 | 2 184.6 | 1 700.3 | 1 829.3 | 1 914.5 | 1 961.8 | 2 634.7 | 2 540.0 |
| Należności krótkoterminowe | 771.5 | 816.5 | 709.2 | 678.3 | 735.8 | 735.5 | 695.9 | 558.2 | 543.4 | 687.0 | 868.4 | 982.2 | 1 049.0 | 1 163.3 | 1 147.6 | 1 428.2 | 1 722.7 | 1 446.3 | 1 400.1 | 1 479.9 | 1 518.0 | 1 294.7 | 1 454.6 | 1 593.4 | 1 610.9 | 1 420.9 | 1 626.7 | 1 776.8 | 1 697.9 | 1 823.4 | 1 891.7 | 2 150.8 | 2 078.5 | 1 688.3 | 1 688.3 | 1 870.3 | 2 021.0 | 1 731.6 | 1 649.9 | 293.8 | 371.2 | 1 495.9 | 1 482.6 | 1 567.6 |
| Dług krótkoterminowy | 20.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 568.6 | 0.0 | 0.0 | 0.0 | 108.8 | 104.8 | 86.1 | 59.1 | 73.1 | 133.1 | 160.5 | 160.5 | 152.5 | 124.5 | 52.7 | 179.2 | 84.9 | 132.6 | 130.0 | 100.0 | 130.0 | 130.6 | 170.6 | 150.6 | 135.7 | 538.6 | 200.0 | 200.0 | 150.0 | 130.1 | 1 510.8 | 1 835.0 | 130.5 | 161.5 | 70.0 |
| Zobowiązania krótkoterminowe | 907.5 | 915.9 | 808.9 | 761.2 | 828.7 | 847.9 | 779.8 | 666.8 | 623.2 | 778.4 | 967.5 | 1 096.3 | 1 177.6 | 1 638.1 | 1 615.6 | 1 971.5 | 2 262.2 | 1 919.9 | 1 866.1 | 2 008.9 | 2 040.1 | 1 772.6 | 1 879.3 | 1 962.0 | 2 083.2 | 1 954.8 | 2 267.0 | 2 038.0 | 1 962.5 | 2 369.4 | 2 451.0 | 2 786.6 | 2 966.5 | 2 545.6 | 2 545.6 | 2 806.6 | 2 796.3 | 2 540.5 | 2 331.7 | 2 281.8 | 2 415.8 | 2 122.5 | 2 275.9 | 2 232.8 |
| Rozliczenia międzyokresowe | 40.6 | 0.0 | 0.0 | 41.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (538.1) | 0.0 | 0.0 | 0.0 | 282.8 | 262.2 | 323.5 | 348.7 | 278.5 | 227.3 | 246.0 | 244.9 | 224.0 | 292.5 | 307.4 | 281.9 | 438.1 | 492.5 | 118.8 | 150.5 | 122.5 | 0.0 | 0.0 | 170.5 | 202.7 | 0.0 | 0.0 | 223.1 | 300.0 | 267.3 | 111.3 | 110.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 2.3 | 1.9 | 2.0 | 1.9 | 1.7 | 80.3 | 75.7 | 86.5 | 80.9 | 55.2 | 47.9 | 45.8 | 61.4 | 91.2 | 75.3 | 127.1 | 177.0 | 249.6 | 250.6 | 242.9 | 237.3 | 214.9 | 210.6 | 177.3 | 181.1 | 50.7 | 50.7 | 53.7 | 52.9 | 51.8 | 77.4 | 82.0 | 76.5 | 80.5 | 166.0 | 181.5 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 2.3 | 1.9 | 2.0 | 1.9 | 1.7 | 17.7 | 14.9 | 27.7 | 27.1 | 33.1 | 31.8 | 35.5 | 35.2 | 36.2 | 26.1 | 27.0 | 26.9 | 42.1 | 43.0 | 27.2 | 26.9 | 36.5 | 36.3 | 42.8 | 50.6 | 50.7 | 0.0 | 53.7 | 52.9 | 51.8 | 53.6 | 58.2 | 57.1 | 56.7 | 66.0 | 64.0 |
| Zobowiązania długoterminowe | 19.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 2.3 | 1.9 | 2.0 | 1.9 | 1.7 | 80.3 | 75.7 | 86.5 | 80.9 | 55.2 | 47.9 | 45.8 | 61.4 | 91.2 | 75.3 | 127.1 | 177.0 | 249.6 | 250.6 | 242.9 | 237.3 | 214.9 | 210.6 | 177.3 | 181.1 | 50.7 | 50.7 | 53.7 | 52.9 | 51.8 | 77.4 | 82.0 | 76.5 | 80.5 | 166.0 | 181.5 |
| 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 | 57.8 | 35.8 | 59.7 | 27.8 | 37.5 | 14.4 | 27.1 | 4.3 | 19.4 | 15.5 | 12.7 | 9.2 | 4.9 | 2.6 | 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 |
| Zobowiązania ogółem | 926.6 | 916.0 | 809.0 | 761.4 | 828.9 | 848.3 | 780.2 | 667.2 | 625.5 | 780.3 | 969.5 | 1 098.1 | 1 179.2 | 1 718.4 | 1 691.4 | 2 058.0 | 2 343.2 | 1 975.1 | 1 914.0 | 2 054.6 | 2 101.5 | 1 863.7 | 1 954.6 | 2 089.1 | 2 260.2 | 2 204.4 | 2 517.6 | 2 280.9 | 2 199.8 | 2 584.3 | 2 661.6 | 2 963.8 | 3 147.6 | 2 596.4 | 2 596.4 | 2 860.3 | 2 849.2 | 2 592.4 | 2 409.0 | 2 363.8 | 2 492.3 | 2 203.0 | 2 441.9 | 2 414.2 |
| Kapitał (fundusz) podstawowy | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 400.1 | 800.2 | 800.2 | 987.4 | 987.4 | 987.4 | 987.4 | 960.0 | 960.0 | 960.0 | 960.0 | 960.0 | 960.0 | 960.0 | 960.0 | 960.0 | 960.0 | 919.8 | 919.8 | 919.8 | 907.1 | 902.6 | 894.3 | 894.3 | 894.3 | 890.2 | 890.0 | 901.4 | 901.4 | 901.4 | 901.4 | 901.3 | 901.3 | 901.3 |
| Zyski zatrzymane | 1 091.0 | 1 118.9 | 1 165.1 | 1 130.0 | 1 199.2 | 1 210.0 | 1 238.4 | 1 186.3 | 1 215.2 | 1 226.3 | 1 247.2 | 888.1 | 921.6 | 948.8 | 995.9 | 1 155.0 | 1 220.2 | 1 291.2 | 1 427.9 | 1 625.2 | 1 688.1 | 1 720.3 | 1 814.6 | 1 944.7 | 1 876.3 | 1 689.1 | 1 701.9 | 1 698.0 | 1 700.8 | 1 716.1 | 1 755.0 | 1 824.7 | 1 991.3 | 2 041.7 | 2 550.8 | 2 240.2 | 2 333.1 | 2 504.4 | 2 609.0 | 2 775.0 | 2 682.6 | 2 768.0 | 2 923.4 | 3 034.6 |
| Kapitał własny | 2 995.4 | 3 064.3 | 3 114.7 | 3 070.0 | 3 050.2 | 3 100.1 | 3 131.9 | 3 086.7 | 3 124.0 | 3 152.2 | 3 178.5 | 2 821.4 | 2 846.8 | 3 960.9 | 4 100.9 | 4 251.2 | 4 309.7 | 4 447.5 | 4 596.8 | 4 794.6 | 4 874.6 | 4 980.3 | 4 836.7 | 4 914.4 | 4 841.4 | 4 683.4 | 4 686.0 | 4 374.0 | 4 357.8 | 4 386.4 | 4 455.3 | 4 507.5 | 4 624.6 | 4 739.0 | 4 739.0 | 4 915.9 | 5 014.9 | 5 233.8 | 5 410.4 | 5 597.0 | 5 524.0 | 5 626.3 | 5 852.0 | 5 969.5 |
| Udziały mniejszościowe | 198.2 | 208.2 | 212.4 | 202.5 | 132.0 | 135.9 | 139.5 | 146.3 | 145.2 | 149.5 | 154.6 | 157.8 | 151.7 | 239.0 | 378.5 | 434.2 | 452.7 | 473.7 | 485.2 | 485.3 | 502.9 | 517.4 | 304.8 | 262.9 | 265.5 | 269.9 | 272.6 | 149.9 | 144.8 | 146.5 | 169.5 | 157.3 | 161.3 | 159.6 | 159.6 | 162.3 | 167.6 | 175.4 | 181.8 | 189.2 | 196.8 | 204.1 | 213.4 | 220.4 |
| Pasywa | 3 921.9 | 3 980.3 | 3 923.7 | 3 831.4 | 3 879.1 | 3 948.4 | 3 912.1 | 3 753.9 | 3 749.5 | 3 932.5 | 4 148.0 | 3 919.6 | 4 026.0 | 5 679.4 | 5 792.3 | 6 309.2 | 6 652.9 | 6 422.6 | 6 510.8 | 6 849.2 | 6 976.1 | 6 844.0 | 6 791.3 | 7 003.5 | 7 101.6 | 6 887.8 | 7 203.6 | 6 654.8 | 6 557.6 | 6 970.7 | 7 116.8 | 7 471.3 | 7 772.2 | 7 335.4 | 7 335.4 | 7 776.3 | 7 864.0 | 7 826.2 | 7 819.4 | 7 960.8 | 8 016.4 | 7 829.3 | 8 293.9 | 8 383.7 |
| Inwestycje | 82.7 | 162.9 | 233.0 | 353.4 | 353.0 | 303.2 | 343.1 | 323.1 | 324.3 | 63.8 | 64.4 | 13.6 | 12.4 | 11.2 | 11.1 | 9.9 | 9.9 | 9.5 | 10.9 | 11.3 | 10.5 | 11.4 | 89.8 | 89.4 | 90.7 | 94.2 | 96.2 | 122.9 | 121.0 | 119.9 | 114.9 | 116.9 | 118.5 | 93.6 | 113.6 | 93.3 | 93.0 | 93.9 | 67.6 | 559.6 | 533.9 | 75.9 | 74.0 | 75.0 |
| Dług | 38.9 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 568.6 | 0.0 | 0.0 | 0.0 | 133.8 | 129.8 | 110.1 | 83.1 | 73.1 | 133.1 | 160.5 | 180.6 | 200.5 | 172.5 | 152.7 | 329.3 | 232.1 | 279.8 | 274.3 | 244.3 | 271.4 | 268.0 | 305.1 | 281.1 | 135.7 | 538.6 | 200.0 | 200.0 | 150.0 | 130.1 | 1 534.5 | 1 835.0 | 130.5 | 161.5 | 70.0 |
| Środki pieniężne i inne aktywa pieniężne | 532.0 | 671.9 | 486.2 | 348.1 | 391.0 | 388.9 | 369.3 | 406.8 | 574.2 | 937.2 | 1 046.2 | 680.7 | 860.6 | 1 231.0 | 1 095.5 | 1 401.1 | 1 407.5 | 1 431.3 | 1 215.5 | 1 407.3 | 1 491.7 | 1 622.1 | 1 363.8 | 1 596.9 | 1 672.2 | 1 665.6 | 1 654.9 | 1 524.4 | 1 481.1 | 1 078.7 | 1 336.1 | 1 199.9 | 1 298.7 | 1 443.7 | 1 443.7 | 1 985.8 | 2 105.9 | 2 184.6 | 1 700.3 | 1 829.3 | 1 914.5 | 1 961.8 | 2 634.7 | 2 540.0 |
| Dług netto | (493.1) | (671.9) | (486.2) | (345.5) | (391.0) | (388.9) | (369.3) | (406.8) | (574.2) | (368.6) | (1 046.2) | (680.7) | (860.6) | (1 097.2) | (965.8) | (1 291.0) | (1 324.4) | (1 358.2) | (1 082.4) | (1 246.8) | (1 311.1) | (1 421.6) | (1 191.3) | (1 444.2) | (1 342.9) | (1 433.5) | (1 375.2) | (1 250.1) | (1 236.9) | (807.3) | (1 068.2) | (894.8) | (1 017.6) | (1 308.0) | (905.1) | (1 785.8) | (1 905.9) | (2 034.6) | (1 570.2) | (294.8) | (79.5) | (1 831.3) | (2 473.3) | (2 470.0) |
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