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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 | 5 122.3 | 5 637.9 | 6 056.0 | 5 491.6 | 5 367.3 | 5 810.5 | 5 635.6 | 5 218.5 | 5 556.7 | 6 527.5 | 7 855.6 | 8 022.7 | 8 681.6 | 8 432.9 | 7 682.3 | 6 747.6 | 6 135.7 | 6 778.7 | 6 632.6 | 5 664.7 | 5 788.5 | 6 848.8 | 7 096.2 | 6 266.5 | 6 005.6 | 7 304.1 | 7 725.0 | 6 865.1 | 7 383.3 | 9 462.4 | 9 492.2 | 7 991.6 | 7 547.0 | 8 348.0 | 9 270.4 | 7 527.4 | 6 070.5 | 7 017.3 | 8 225.5 | 6 761.2 | 6 713.9 | 7 992.9 | 8 493.8 |
| Aktywa trwałe | 1 783.9 | 2 036.9 | 2 010.9 | 1 980.2 | 2 042.4 | 2 091.9 | 2 285.6 | 2 296.5 | 2 279.5 | 2 211.8 | 2 207.1 | 2 219.2 | 2 465.0 | 2 577.2 | 2 710.5 | 2 684.5 | 2 668.5 | 2 638.9 | 2 603.6 | 2 565.2 | 2 557.2 | 2 833.4 | 2 720.0 | 2 768.0 | 2 600.4 | 2 380.8 | 2 331.0 | 2 307.1 | 2 318.7 | 2 341.9 | 2 312.7 | 2 286.3 | 2 281.0 | 2 345.5 | 2 517.1 | 2 432.4 | 2 354.1 | 2 322.7 | 2 258.3 | 2 271.1 | 2 628.2 | 2 628.5 | 2 636.1 |
| Rzeczowe aktywa trwałe netto | 1 175.5 | 1 187.0 | 1 177.3 | 1 182.7 | 1 192.2 | 1 204.4 | 1 207.2 | 1 206.7 | 1 190.9 | 1 190.1 | 1 172.9 | 1 183.3 | 1 173.3 | 1 211.8 | 1 188.0 | 1 167.4 | 1 145.2 | 953.3 | 930.4 | 908.6 | 886.9 | 860.6 | 837.8 | 818.1 | 820.3 | 800.3 | 797.0 | 829.1 | 859.3 | 879.9 | 914.1 | 904.4 | 909.1 | 933.0 | 911.3 | 929.7 | 908.8 | 907.1 | 884.9 | 872.0 | 861.6 | 881.0 | 901.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 220.5 | 223.6 | 223.6 | 243.0 | 244.0 | 146.4 | 146.4 | 146.4 | 146.4 | 146.4 | 146.4 | 146.4 | 146.4 | 131.3 | 131.3 | 131.3 | 131.3 | 66.9 | 66.9 | 66.9 | 66.9 | 31.6 | 31.6 | 31.6 | 31.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 |
| Wartości niematerialne i prawne | 291.3 | 290.9 | 288.3 | 285.8 | 316.9 | 313.1 | 310.3 | 306.9 | 307.0 | 305.3 | 304.0 | 301.0 | 298.4 | 293.0 | 289.8 | 286.1 | 282.4 | 272.8 | 269.1 | 265.4 | 260.0 | 259.3 | 255.6 | 252.0 | 277.0 | 274.0 | 270.2 | 266.4 | 263.0 | 257.3 | 254.3 | 251.5 | 248.7 | 246.2 | 315.4 | 312.3 | 310.1 | 309.7 | 306.4 | 298.0 | 294.9 | 354.0 | 350.7 |
| Wartość firmy i wartości niematerialne i prawne | 291.3 | 290.9 | 288.3 | 285.8 | 537.4 | 536.7 | 534.0 | 549.8 | 551.0 | 451.7 | 450.4 | 447.4 | 444.8 | 439.4 | 436.2 | 432.5 | 428.8 | 404.1 | 400.4 | 396.7 | 391.4 | 326.2 | 322.6 | 318.9 | 343.9 | 305.6 | 301.8 | 298.0 | 294.6 | 257.3 | 254.3 | 251.5 | 248.7 | 246.2 | 315.4 | 312.3 | 320.1 | 317.1 | 313.9 | 305.4 | 302.3 | 361.4 | 358.2 |
| Należności netto | 449.6 | 921.7 | 1 203.7 | 355.9 | 370.6 | 1 001.5 | 1 199.5 | 491.7 | 430.3 | 1 012.4 | 1 500.6 | 728.5 | 505.3 | 1 172.1 | 1 497.7 | 813.7 | 476.5 | 1 314.8 | 1 686.9 | 809.6 | 484.1 | 1 268.0 | 1 819.7 | 1 008.5 | 495.6 | 1 489.1 | 2 515.9 | 1 522.0 | 1 123.8 | 2 409.2 | 2 704.9 | 1 594.8 | 899.2 | 2 328.1 | 2 409.3 | 634.5 | 329.6 | 1 473.9 | 2 160.7 | 751.3 | 378.4 | 2 210.6 | 2 589.3 |
| Inwestycje długoterminowe | 1.6 | 354.4 | 392.5 | (73.2) | 114.9 | (57.6) | 294.9 | 331.6 | 147.4 | 114.9 | 122.4 | 189.2 | 405.2 | 456.0 | 686.9 | 750.5 | 789.3 | 811.6 | 778.6 | 808.2 | 689.0 | 1 093.5 | 1 007.3 | 1 022.8 | 742.7 | 490.8 | 457.4 | 336.8 | 489.5 | 526.3 | 537.1 | 491.4 | 520.8 | 473.4 | 556.9 | 492.1 | 436.0 | 860.0 | 976.9 | 956.6 | 961.9 | 112.8 | (33.7) |
| Aktywa obrotowe | 3 338.3 | 3 601.0 | 4 045.1 | 3 511.4 | 3 324.9 | 3 718.7 | 3 349.9 | 2 922.0 | 3 277.2 | 4 315.7 | 5 648.5 | 5 803.5 | 6 216.6 | 5 855.6 | 4 971.8 | 4 063.0 | 3 467.2 | 4 139.9 | 4 029.0 | 3 099.5 | 3 231.3 | 4 015.4 | 4 376.2 | 3 498.5 | 3 405.2 | 4 923.3 | 5 394.0 | 4 558.1 | 5 064.6 | 7 120.5 | 7 179.5 | 5 705.3 | 5 266.0 | 6 002.6 | 6 753.3 | 5 095.1 | 3 716.4 | 4 694.5 | 5 967.2 | 4 490.1 | 4 085.8 | 5 364.4 | 5 857.7 |
| Środki pieniężne i Inwestycje | 920.0 | 806.1 | 1 336.0 | 1 535.3 | 950.1 | 988.5 | 829.8 | 1 361.9 | 1 548.7 | 2 007.4 | 3 367.1 | 4 180.0 | 4 273.7 | 3 169.0 | 2 512.5 | 2 414.0 | 1 597.0 | 1 516.6 | 1 452.4 | 1 463.6 | 1 263.1 | 1 317.2 | 1 754.2 | 1 904.0 | 1 390.0 | 1 521.8 | 1 756.2 | 1 898.0 | 1 580.2 | 2 033.6 | 2 503.6 | 2 403.9 | 2 104.9 | 1 908.4 | 3 581.0 | 3 776.4 | 2 183.6 | 1 785.3 | 3 120.1 | 3 128.9 | 2 009.9 | 1 446.8 | 2 560.7 |
| Zapasy | 860.7 | 834.9 | 468.0 | 536.9 | 943.5 | 872.6 | 526.4 | 607.0 | 848.5 | 992.8 | 652.7 | 672.7 | 1 141.1 | 1 218.2 | 728.5 | 708.7 | 1 291.6 | 1 186.2 | 785.8 | 746.1 | 1 347.3 | 1 298.8 | 719.5 | 514.6 | 1 300.6 | 1 598.7 | 928.5 | 1 014.5 | 2 186.7 | 2 362.9 | 1 743.8 | 1 632.6 | 2 184.0 | 1 676.3 | 723.9 | 630.5 | 1 107.7 | 1 207.8 | 576.6 | 570.3 | 1 452.4 | 1 525.2 | 557.0 |
| Inwestycje krótkoterminowe | 284.5 | 154.4 | 92.6 | 541.9 | 127.1 | 348.4 | 194.9 | 167.7 | 352.1 | 345.3 | 351.0 | 341.1 | 384.7 | 348.4 | 311.4 | 266.4 | 230.7 | 210.8 | 246.6 | 221.1 | 341.6 | 310.5 | 322.0 | 398.4 | 489.5 | 543.8 | 537.1 | 620.1 | 457.3 | 426.0 | 368.3 | 394.5 | 332.9 | 411.1 | 490.1 | 464.7 | 456.4 | 450.3 | 482.1 | 577.8 | 691.2 | 676.5 | 817.9 |
| Środki pieniężne i inne aktywa pieniężne | 635.6 | 651.7 | 1 243.4 | 993.4 | 823.0 | 640.1 | 634.9 | 1 194.3 | 1 196.6 | 1 662.1 | 3 016.1 | 3 838.8 | 3 889.0 | 2 820.6 | 2 201.1 | 2 147.5 | 1 366.2 | 1 305.8 | 1 205.8 | 1 242.4 | 921.5 | 1 006.7 | 1 432.2 | 1 505.5 | 900.4 | 977.9 | 1 219.1 | 1 277.9 | 1 122.9 | 1 607.6 | 2 135.2 | 2 009.4 | 1 772.0 | 1 497.3 | 3 090.9 | 3 311.7 | 1 727.2 | 1 335.1 | 2 637.9 | 2 551.1 | 1 318.8 | 770.3 | 1 742.8 |
| Należności krótkoterminowe | 1 054.6 | 1 256.8 | 1 253.2 | 958.3 | 934.1 | 1 175.6 | 1 227.4 | 997.1 | 853.7 | 1 218.7 | 1 359.0 | 1 172.9 | 1 033.7 | 1 453.5 | 1 473.2 | 1 222.7 | 1 162.6 | 1 497.7 | 1 613.9 | 1 387.1 | 1 345.5 | 1 634.1 | 1 822.8 | 1 473.0 | 1 412.2 | 1 980.0 | 2 435.4 | 2 440.7 | 2 742.2 | 3 704.8 | 3 761.3 | 3 018.5 | 2 184.3 | 2 230.4 | 2 010.1 | 1 318.6 | 1 173.9 | 1 574.0 | 756.3 | 503.9 | 618.4 | 2 387.7 | 2 379.4 |
| Dług krótkoterminowy | 920.8 | 831.4 | 848.2 | 689.5 | 879.3 | 950.4 | 506.3 | 449.8 | 1 026.8 | 1 701.7 | 1 608.3 | 2 206.8 | 3 092.9 | 2 456.1 | 1 687.5 | 2 060.6 | 1 549.1 | 1 802.2 | 1 288.6 | 551.3 | 677.5 | 1 174.7 | 936.4 | 426.1 | 435.7 | 1 152.0 | 973.5 | 237.7 | 496.7 | 1 787.9 | 1 082.3 | 249.6 | 725.0 | 2 042.2 | 2 736.1 | 1 918.6 | 832.0 | 1 416.7 | 3 254.0 | 1 593.4 | 415.8 | 1 027.1 | 1 187.9 |
| Zobowiązania krótkoterminowe | 2 082.1 | 2 322.2 | 2 410.5 | 1 857.3 | 2 063.7 | 2 420.8 | 2 077.6 | 1 667.9 | 2 071.9 | 3 146.7 | 3 235.7 | 3 532.6 | 4 275.5 | 4 103.8 | 3 298.4 | 3 429.9 | 2 879.1 | 3 529.0 | 3 125.9 | 2 183.6 | 2 304.0 | 3 052.9 | 3 064.0 | 2 165.4 | 2 034.7 | 3 360.7 | 3 671.6 | 2 916.9 | 3 551.9 | 5 828.4 | 5 155.6 | 3 613.3 | 3 430.6 | 4 714.2 | 5 019.9 | 3 476.2 | 2 294.9 | 3 261.8 | 4 252.1 | 2 552.4 | 2 501.6 | 3 734.7 | 3 842.9 |
| Rozliczenia międzyokresowe | 96.1 | 228.0 | 306.3 | 204.7 | 245.2 | 280.7 | 333.0 | 211.8 | 184.1 | 220.5 | 252.1 | 142.7 | 137.4 | 184.2 | 130.6 | 119.0 | 100.0 | 172.0 | 198.5 | 155.6 | 144.4 | 183.0 | 262.5 | 257.5 | 186.6 | 226.1 | 260.4 | 235.6 | 308.6 | 332.1 | 0.0 | 0.0 | 57.6 | 15.1 | 9.2 | 200.5 | 252.3 | 260.9 | 17.6 | 65.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7.7 | 31.0 | 54.7 | 72.9 | 11.4 | 6.9 | 6.8 | 6.7 | 6.6 | 4.8 | 997.5 | 998.4 | 998.5 | 998.1 | 1 001.0 | 5.1 | 6.1 | 7.7 | 7.5 | 7.3 | 7.3 | 5.6 | 10.4 | 42.1 | 26.6 | 68.6 | 49.5 | 73.5 | 47.7 | 45.2 | 652.2 | 737.9 | 752.3 | 71.5 | 61.6 | 90.6 | 89.2 | 96.9 | 87.8 | 81.1 | 82.6 | 121.4 | 138.8 |
| Rezerwy z tytułu odroczonego podatku | 7.7 | 31.0 | 54.7 | 72.9 | 11.4 | 6.9 | 6.8 | 6.7 | 6.6 | 4.8 | 4.7 | 4.5 | 4.6 | 5.6 | 8.5 | 4.1 | 4.0 | 5.7 | 5.5 | 5.4 | 5.3 | 3.8 | 8.6 | 40.4 | 24.9 | 66.5 | 43.3 | 52.1 | 14.5 | 22.3 | 21.0 | 6.6 | 6.6 | 2.2 | 2.0 | 4.4 | 3.8 | 3.5 | 4.9 | 4.3 | 3.2 | 12.6 | 35.0 |
| Zobowiązania długoterminowe | 7.7 | 31.0 | 54.7 | 72.9 | 11.4 | 6.9 | 6.8 | 6.7 | 6.6 | 4.8 | 997.5 | 998.4 | 998.5 | 998.1 | 1 001.0 | 5.1 | 6.1 | 7.7 | 7.5 | 7.3 | 7.3 | 5.6 | 10.4 | 42.1 | 26.6 | 68.6 | 49.5 | 73.5 | 47.7 | 45.2 | 652.2 | 737.9 | 752.3 | 71.5 | 61.6 | 90.6 | 89.2 | 96.9 | 87.8 | 81.1 | 82.6 | 121.4 | 138.8 |
| 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 | 4.0 | 19.5 | 31.3 | 21.1 | 43.5 | 42.2 | 55.1 | 67.8 | 55.8 | 82.7 | 81.9 | 90.2 | 79.7 | 76.8 | 76.5 | 104.1 | 96.3 |
| Zobowiązania ogółem | 2 089.8 | 2 353.2 | 2 465.2 | 1 930.2 | 2 075.1 | 2 427.7 | 2 084.4 | 1 674.7 | 2 078.5 | 3 151.5 | 4 233.2 | 4 531.0 | 5 274.0 | 5 101.9 | 4 299.4 | 3 435.0 | 2 885.2 | 3 536.7 | 3 133.4 | 2 191.0 | 2 311.2 | 3 058.5 | 3 074.4 | 2 207.5 | 2 061.3 | 3 429.3 | 3 721.0 | 2 990.4 | 3 599.6 | 5 873.5 | 5 807.8 | 4 351.2 | 4 182.9 | 4 785.7 | 5 081.5 | 3 566.7 | 2 384.0 | 3 358.7 | 4 339.8 | 2 633.5 | 2 584.2 | 3 856.1 | 3 981.7 |
| Kapitał (fundusz) podstawowy | 478.2 | 478.2 | 478.2 | 621.6 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 175.7 | 2 169.0 | 2 169.0 | 2 169.0 | 2 169.0 | 2 169.0 | 2 169.0 |
| Zyski zatrzymane | 471.5 | 642.3 | 875.1 | 836.0 | 551.3 | 669.4 | 842.1 | 831.2 | 768.2 | 613.5 | 858.5 | 733.2 | 650.7 | 555.3 | 583.8 | 490.2 | 421.3 | 425.7 | 686.5 | 651.2 | 652.2 | 779.7 | 1 106.9 | 1 126.3 | 1 002.4 | 1 012.1 | 1 246.9 | 1 146.0 | 1 043.8 | 809.7 | 946.9 | 1 012.6 | 878.0 | 918.1 | 1 323.8 | 1 172.0 | 954.5 | 892.0 | 1 124.0 | 1 353.5 | 1 332.7 | 1 290.7 | 1 662.3 |
| Kapitał własny | 3 032.5 | 3 284.7 | 3 590.8 | 3 561.4 | 3 292.2 | 3 382.8 | 3 551.2 | 3 543.9 | 3 478.2 | 3 376.0 | 3 622.4 | 3 491.8 | 3 407.6 | 3 330.9 | 3 382.9 | 3 312.6 | 3 250.4 | 3 242.0 | 3 499.2 | 3 473.7 | 3 477.3 | 3 790.2 | 4 021.8 | 4 059.0 | 3 944.3 | 3 874.8 | 4 003.9 | 3 874.7 | 3 783.7 | 3 588.9 | 3 684.4 | 3 640.4 | 3 364.1 | 3 562.4 | 4 188.9 | 3 960.7 | 3 686.4 | 3 658.5 | 3 885.7 | 4 124.8 | 4 129.7 | 4 136.8 | 4 512.1 |
| Udziały mniejszościowe | 0.0 | 1.5 | 1.5 | 1.5 | 146.2 | 130.0 | 122.7 | 119.0 | 115.5 | 113.9 | 115.8 | 113.0 | 112.4 | 109.8 | 135.3 | 135.3 | 134.3 | 132.4 | 130.9 | 133.0 | 132.1 | 74.0 | 73.0 | 72.6 | 72.0 | 67.1 | 67.4 | 66.9 | 71.2 | 77.3 | 79.7 | 40.8 | 39.5 | 27.0 | 29.3 | 36.7 | 44.3 | 29.0 | 21.7 | 23.5 | 37.3 | 46.8 | 49.8 |
| Pasywa | 5 122.3 | 5 637.9 | 6 056.0 | 5 491.6 | 5 367.3 | 5 810.5 | 5 635.6 | 5 218.5 | 5 556.7 | 6 527.5 | 7 855.6 | 8 022.7 | 8 681.6 | 8 432.9 | 7 682.3 | 6 747.6 | 6 135.7 | 6 778.7 | 6 632.6 | 5 664.7 | 5 788.5 | 6 848.8 | 7 096.2 | 6 266.5 | 6 005.6 | 7 304.1 | 7 725.0 | 6 865.1 | 7 383.3 | 9 462.4 | 9 492.2 | 7 991.6 | 7 547.0 | 8 348.0 | 9 270.4 | 7 527.4 | 6 070.5 | 7 017.3 | 8 225.5 | 6 761.2 | 6 713.9 | 7 992.9 | 8 493.8 |
| Inwestycje | 286.1 | 508.8 | 485.1 | 468.7 | 242.0 | 290.7 | 489.8 | 499.2 | 499.5 | 460.2 | 473.3 | 530.3 | 789.9 | 804.3 | 998.3 | 1 016.9 | 1 020.0 | 1 022.5 | 1 025.3 | 1 029.3 | 1 030.6 | 1 404.0 | 1 329.3 | 1 421.2 | 1 232.2 | 1 034.6 | 994.5 | 956.9 | 946.7 | 952.3 | 905.4 | 885.9 | 853.7 | 884.5 | 1 047.0 | 956.9 | 892.4 | 860.0 | 1 459.0 | 1 534.5 | 1 653.0 | 789.3 | 784.2 |
| Dług | 920.8 | 831.4 | 848.2 | 689.5 | 879.3 | 950.4 | 506.3 | 449.8 | 1 026.8 | 1 701.7 | 1 608.3 | 2 206.8 | 3 092.9 | 2 456.1 | 1 687.5 | 2 060.6 | 1 549.1 | 1 802.2 | 1 288.6 | 551.3 | 677.5 | 1 174.7 | 936.4 | 426.1 | 435.7 | 1 152.0 | 977.5 | 257.1 | 528.0 | 1 809.0 | 1 125.8 | 291.8 | 780.1 | 2 109.9 | 2 791.9 | 2 001.3 | 913.9 | 1 506.9 | 3 333.7 | 1 670.2 | 492.3 | 1 131.2 | 1 284.2 |
| Środki pieniężne i inne aktywa pieniężne | 635.6 | 651.7 | 1 243.4 | 993.4 | 823.0 | 640.1 | 634.9 | 1 194.3 | 1 196.6 | 1 662.1 | 3 016.1 | 3 838.8 | 3 889.0 | 2 820.6 | 2 201.1 | 2 147.5 | 1 366.2 | 1 305.8 | 1 205.8 | 1 242.4 | 921.5 | 1 006.7 | 1 432.2 | 1 505.5 | 900.4 | 977.9 | 1 219.1 | 1 277.9 | 1 122.9 | 1 607.6 | 2 135.2 | 2 009.4 | 1 772.0 | 1 497.3 | 3 090.9 | 3 311.7 | 1 727.2 | 1 335.1 | 2 637.9 | 2 551.1 | 1 318.8 | 770.3 | 1 742.8 |
| Dług netto | 285.2 | 179.7 | (395.1) | (304.0) | 56.3 | 310.3 | (128.6) | (744.5) | (169.8) | 39.6 | (1 407.8) | (1 632.1) | (796.0) | (364.5) | (513.6) | (86.9) | 182.8 | 496.4 | 82.8 | (691.2) | (244.0) | 168.0 | (495.8) | (1 079.4) | (464.7) | 174.0 | (241.6) | (1 020.8) | (594.9) | 201.4 | (1 009.4) | (1 717.6) | (991.9) | 612.6 | (299.0) | (1 310.4) | (813.3) | 171.8 | 695.8 | (881.0) | 219.5 | 360.9 | (458.6) |
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