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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 | 6 525.3 | 6 845.6 | 6 750.4 | 7 759.7 | 7 273.5 | 6 934.9 | 6 796.6 | 6 447.3 | 6 560.0 | 6 632.7 | 6 874.0 | 6 941.3 | 7 382.3 | 7 710.7 | 7 801.7 | 7 800.4 | 7 883.4 | 7 519.3 | 8 250.3 | 7 882.2 | 7 020.3 | 4 959.0 | 4 911.0 | 4 661.0 | 4 749.7 | 4 798.0 | 4 572.0 | 4 506.3 | 4 212.6 | 3 971.6 | 3 967.6 | 3 986.6 | 4 120.6 | 4 198.0 | 4 208.9 | 4 218.5 | 4 086.6 | 4 014.8 | 3 989.0 | 3 938.0 | 4 358.7 | 4 433.7 | 4 288.4 | 4 137.8 |
| Aktywa trwałe | 3 273.3 | 3 265.3 | 3 248.2 | 3 205.3 | 3 363.6 | 3 321.3 | 3 264.9 | 3 167.6 | 3 134.4 | 3 074.8 | 3 230.8 | 3 237.0 | 3 165.9 | 2 940.2 | 3 339.6 | 3 489.6 | 3 333.4 | 3 107.7 | 3 322.7 | 3 084.8 | 3 034.2 | 2 981.4 | 2 939.7 | 2 836.2 | 2 491.3 | 2 519.7 | 2 491.4 | 2 554.8 | 2 506.3 | 2 408.7 | 2 372.7 | 2 406.6 | 2 483.5 | 2 481.9 | 2 492.8 | 2 459.7 | 2 426.4 | 2 454.1 | 2 405.5 | 2 480.8 | 2 402.6 | 2 395.4 | 2 402.0 | 2 397.3 |
| Rzeczowe aktywa trwałe netto | 1 722.2 | 1 912.1 | 1 896.9 | 1 869.0 | 1 650.8 | 1 662.3 | 1 631.5 | 1 590.2 | 1 616.2 | 1 645.0 | 1 620.0 | 1 589.8 | 1 572.6 | 1 825.5 | 2 207.3 | 2 401.2 | 2 372.8 | 2 168.5 | 2 367.8 | 2 132.6 | 2 095.0 | 1 935.1 | 1 894.8 | 1 807.4 | 1 571.9 | 1 550.4 | 1 517.5 | 1 495.4 | 1 458.9 | 1 474.7 | 1 443.7 | 1 485.1 | 1 563.9 | 1 550.3 | 1 550.3 | 1 536.7 | 1 505.3 | 1 518.1 | 1 517.6 | 1 596.8 | 1 600.1 | 1 592.4 | 1 645.9 | 1 648.4 |
| 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 | 6.1 | 6.6 | 34.6 | 34.6 | 34.6 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 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 | 320.4 | 318.3 | 316.8 | 314.4 | 276.1 | 272.9 | 271.1 | 250.7 | 249.3 | 247.9 | 246.5 | 245.1 | 244.4 | 269.3 | 275.0 | 275.0 | 273.6 | 271.9 | 270.4 | 268.6 | 267.3 | 266.0 | 264.4 | 256.2 | 161.3 | 160.2 | 159.6 | 158.6 | 157.6 | 156.5 | 155.5 | 154.5 | 153.5 | 152.6 | 152.6 | 151.6 | 150.6 | 149.7 | 148.7 | 147.7 | 146.7 | 145.7 | 144.7 | 143.7 |
| Wartość firmy i wartości niematerialne i prawne | 320.4 | 318.3 | 316.8 | 314.4 | 276.1 | 272.9 | 271.1 | 250.7 | 249.3 | 247.9 | 246.5 | 245.1 | 250.5 | 275.8 | 309.5 | 309.6 | 308.1 | 288.9 | 287.4 | 285.6 | 284.3 | 283.0 | 281.4 | 256.2 | 161.3 | 160.2 | 159.6 | 158.6 | 157.6 | 156.5 | 155.5 | 154.5 | 153.5 | 152.6 | 152.6 | 151.6 | 150.6 | 149.7 | 148.7 | 147.7 | 146.7 | 145.7 | 144.7 | 143.7 |
| Należności netto | 1 717.0 | 1 786.3 | 1 690.3 | 1 713.2 | 1 827.5 | 1 581.9 | 1 514.1 | 1 603.4 | 1 990.1 | 1 592.1 | 1 526.6 | 1 735.7 | 1 986.3 | 2 039.3 | 1 621.6 | 1 647.4 | 2 129.3 | 2 106.8 | 2 103.6 | 2 251.0 | 2 338.2 | 975.7 | 1 113.2 | 1 032.4 | 1 325.7 | 1 232.6 | 1 444.1 | 1 279.2 | 1 007.1 | 808.1 | 860.2 | 807.5 | 863.3 | 928.8 | 907.3 | 1 021.6 | 958.1 | 890.2 | 867.0 | 858.1 | 1 186.3 | 1 248.0 | 1 171.9 | 1 087.4 |
| Inwestycje długoterminowe | 799.6 | 899.6 | 900.8 | 901.8 | 1 217.1 | 1 151.5 | 1 127.5 | 1 099.0 | 1 039.0 | 1 038.1 | 825.3 | 825.1 | 825.3 | 631.8 | 630.9 | 629.3 | 504.1 | 500.2 | 505.6 | 503.5 | 494.6 | 462.4 | 461.6 | 465.1 | 456.5 | 524.3 | 527.2 | 624.7 | 612.1 | 600.6 | 0.0 | 0.0 | 591.0 | 598.2 | 590.5 | 591.1 | 592.3 | 596.8 | 535.7 | 534.9 | 453.2 | 452.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 252.0 | 3 580.3 | 3 502.3 | 4 554.5 | 3 909.9 | 3 613.6 | 3 531.7 | 3 279.7 | 3 425.6 | 3 557.9 | 3 643.2 | 3 704.2 | 4 216.4 | 4 770.4 | 4 462.1 | 4 310.8 | 4 549.9 | 4 411.6 | 4 927.6 | 4 797.4 | 3 986.1 | 1 977.6 | 1 971.4 | 1 824.8 | 2 258.4 | 2 278.2 | 2 080.6 | 1 951.4 | 1 706.3 | 1 562.9 | 1 594.8 | 1 580.0 | 1 637.1 | 1 716.1 | 1 716.1 | 1 758.8 | 1 660.2 | 1 560.8 | 1 583.4 | 1 457.2 | 1 956.1 | 2 038.3 | 1 886.4 | 1 740.5 |
| Środki pieniężne i Inwestycje | 874.5 | 1 072.5 | 1 066.2 | 2 081.0 | 1 284.7 | 1 283.3 | 974.9 | 609.8 | 672.0 | 779.2 | 976.0 | 901.4 | 958.2 | 1 060.1 | 1 025.4 | 969.5 | 1 281.4 | 1 385.5 | 1 865.9 | 1 707.6 | 779.7 | 466.2 | 338.9 | 274.9 | 419.3 | 593.7 | 176.5 | 176.6 | 173.8 | 261.3 | 217.0 | 255.4 | 290.7 | 371.9 | 371.9 | 289.5 | 287.6 | 228.1 | 257.0 | 175.5 | 274.4 | 302.7 | 213.4 | 237.6 |
| Zapasy | 797.1 | 795.1 | 832.3 | 853.0 | 868.1 | 692.9 | 647.3 | 635.5 | 646.1 | 679.7 | 711.9 | 707.7 | 744.0 | 881.6 | 1 044.0 | 871.5 | 890.1 | 714.4 | 754.4 | 667.2 | 696.9 | 447.1 | 434.9 | 444.7 | 442.4 | 344.1 | 369.4 | 377.6 | 391.4 | 400.6 | 424.7 | 431.1 | 395.5 | 360.5 | 360.5 | 391.3 | 363.6 | 393.3 | 426.4 | 392.7 | 476.0 | 439.1 | 473.5 | 382.3 |
| Inwestycje krótkoterminowe | (2.4) | (9.4) | (9.1) | (8.0) | (307.3) | (254.6) | (253.9) | (253.2) | (190.6) | (213.2) | 0.0 | 0.0 | 0.0 | (153.6) | (154.8) | (152.5) | (28.0) | (43.8) | (46.0) | (43.8) | (38.7) | (15.5) | (15.4) | (13.9) | (2.1) | (67.2) | (67.2) | (32.7) | (16.8) | (9.8) | 590.2 | 589.4 | 85.0 | (7.7) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 416.0 | 413.2 |
| Środki pieniężne i inne aktywa pieniężne | 874.5 | 1 072.5 | 1 066.2 | 2 081.0 | 1 284.7 | 1 283.3 | 974.9 | 609.8 | 672.0 | 779.2 | 976.0 | 901.4 | 958.2 | 1 060.1 | 1 025.4 | 969.5 | 1 281.4 | 1 385.5 | 1 865.9 | 1 707.6 | 779.7 | 466.2 | 338.9 | 274.9 | 419.3 | 593.7 | 176.5 | 176.6 | 173.8 | 261.3 | 217.0 | 255.4 | 290.7 | 371.9 | 371.9 | 289.5 | 287.6 | 228.1 | 257.0 | 175.5 | 274.4 | 302.7 | 213.4 | 237.6 |
| Należności krótkoterminowe | 2 469.7 | 3 029.8 | 2 849.7 | 2 594.5 | 2 168.8 | 2 142.1 | 2 069.3 | 1 730.8 | 1 610.6 | 1 665.7 | 1 622.8 | 1 974.4 | 2 124.6 | 2 186.1 | 2 475.6 | 2 318.7 | 2 610.8 | 2 523.0 | 3 127.1 | 2 882.3 | 1 931.3 | 1 251.1 | 970.9 | 695.1 | 835.7 | 672.5 | 552.5 | 561.2 | 561.4 | 528.2 | 644.1 | 612.7 | 753.1 | 684.3 | 684.3 | 747.2 | 794.9 | 919.4 | 870.0 | 724.0 | 868.7 | 287.2 | 696.3 | 745.8 |
| Dług krótkoterminowy | 780.0 | 941.7 | 1 031.6 | 1 279.3 | 1 349.1 | 1 409.0 | 1 360.3 | 1 310.9 | 1 361.6 | 1 506.1 | 1 729.5 | 1 486.9 | 1 656.0 | 1 817.2 | 1 632.7 | 1 461.6 | 1 417.9 | 1 400.9 | 1 514.9 | 1 515.9 | 1 501.8 | 1 635.1 | 1 733.0 | 1 865.2 | 1 913.3 | 1 849.1 | 1 876.5 | 1 894.6 | 1 661.9 | 1 820.3 | 1 771.2 | 1 555.3 | 1 506.6 | 1 521.9 | 1 521.9 | 1 495.9 | 1 253.1 | 1 187.2 | 1 251.3 | 1 405.1 | 1 427.7 | 1 635.9 | 1 020.2 | 995.2 |
| Zobowiązania krótkoterminowe | 3 817.3 | 4 200.4 | 4 075.4 | 4 067.2 | 3 736.4 | 3 712.8 | 3 590.1 | 3 280.2 | 3 304.8 | 3 294.7 | 3 571.8 | 3 580.1 | 3 963.9 | 4 383.0 | 4 431.5 | 4 227.3 | 4 501.4 | 4 270.7 | 5 004.7 | 4 676.6 | 3 807.3 | 3 218.3 | 3 047.5 | 2 828.2 | 3 005.7 | 3 084.7 | 2 946.5 | 2 962.6 | 2 755.1 | 2 968.0 | 2 965.4 | 2 766.2 | 2 867.0 | 2 955.7 | 2 955.7 | 2 899.9 | 2 757.3 | 2 701.6 | 2 732.9 | 2 786.5 | 3 068.3 | 2 977.6 | 2 864.8 | 2 621.4 |
| Rozliczenia międzyokresowe | 201.3 | 146.1 | 153.5 | 163.2 | 193.5 | 119.0 | 117.7 | 163.8 | 272.9 | 86.9 | 147.2 | 52.4 | 53.6 | 117.1 | 82.0 | 156.4 | 142.6 | 237.6 | 204.9 | 186.6 | 277.7 | 227.6 | 190.1 | 125.5 | 98.4 | 267.4 | 258.3 | 288.8 | 229.2 | 239.4 | 0.0 | 0.0 | 72.6 | 105.2 | 0.0 | 39.7 | 349.9 | 397.2 | 361.5 | 342.5 | 435.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 397.3 | 299.0 | 297.0 | 299.0 | 284.3 | 240.7 | 224.6 | 210.6 | 295.3 | 376.1 | 339.1 | 378.6 | 417.2 | 398.8 | 364.6 | 525.9 | 327.9 | 431.7 | 445.2 | 391.6 | 397.0 | 913.3 | 1 060.9 | 1 046.8 | 938.4 | 882.1 | 820.9 | 799.9 | 770.4 | 601.9 | 598.9 | 816.4 | 841.8 | 822.6 | 831.9 | 872.8 | 856.1 | 812.4 | 706.0 | 574.4 | 644.2 | 765.7 | 777.9 | 847.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 99.3 | 99.3 | 75.3 | 62.9 | 80.4 | 66.4 | 53.5 | 0.0 | (37.9) | (44.5) | 2.9 | (96.3) | (59.1) | (97.2) | 36.6 | 181.6 | 185.8 | 152.4 | 111.3 | 0.0 | 150.5 | 144.2 | 133.2 | 88.4 | 107.9 | 75.2 | 56.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 6.6 | 5.7 | 4.8 | 3.9 | 3.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 397.3 | 299.0 | 297.0 | 299.0 | 284.3 | 240.7 | 224.6 | 210.6 | 295.3 | 376.1 | 339.1 | 378.6 | 417.2 | 398.8 | 364.6 | 525.9 | 327.9 | 431.7 | 445.2 | 391.6 | 397.0 | 913.3 | 1 060.9 | 1 046.8 | 938.4 | 882.1 | 820.9 | 799.9 | 770.4 | 601.9 | 598.9 | 816.4 | 841.8 | 822.6 | 831.9 | 872.8 | 856.1 | 812.4 | 706.0 | 574.4 | 644.2 | 765.7 | 777.9 | 847.6 |
| Zobowiązania z tytułu leasingu | 200.0 | 189.1 | 177.9 | 166.6 | 155.1 | 143.4 | 80.5 | 118.4 | 54.4 | 209.3 | 167.4 | 247.1 | 249.0 | 248.3 | 105.1 | 347.3 | 211.3 | 305.6 | 152.4 | 265.1 | 83.3 | 261.5 | 144.2 | 207.4 | 88.4 | 209.0 | 75.2 | 56.6 | 0.0 | 0.0 | 0.0 | 24.8 | 24.8 | 7.4 | 43.8 | 5.6 | 3.8 | 1.9 | 7.6 | 5.6 | 3.8 | 0.0 | 60.5 | 53.0 |
| Zobowiązania ogółem | 4 214.7 | 4 499.4 | 4 372.4 | 4 366.2 | 4 020.8 | 3 953.5 | 3 814.7 | 3 490.8 | 3 600.1 | 3 670.8 | 3 910.9 | 3 958.7 | 4 381.1 | 4 781.7 | 4 796.2 | 4 753.2 | 4 829.3 | 4 702.5 | 5 449.9 | 5 068.2 | 4 204.3 | 4 131.6 | 4 108.5 | 3 875.0 | 3 944.1 | 3 966.8 | 3 767.5 | 3 762.5 | 3 525.6 | 3 569.9 | 3 564.3 | 3 582.6 | 3 708.8 | 3 778.4 | 3 787.6 | 3 772.7 | 3 613.4 | 3 514.0 | 3 439.0 | 3 360.9 | 3 712.5 | 3 743.3 | 3 642.7 | 3 469.0 |
| Kapitał (fundusz) podstawowy | 534.2 | 534.2 | 534.2 | 616.7 | 616.7 | 616.7 | 616.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 | 801.7 |
| Zyski zatrzymane | 479.1 | 485.4 | 512.5 | 445.9 | 447.4 | 178.0 | 178.5 | 187.2 | 190.6 | 189.7 | 190.8 | 210.2 | 221.1 | 231.3 | 268.0 | 308.5 | 316.2 | 102.3 | 85.2 | 98.1 | 98.3 | (1 890.9) | (1 927.8) | (1 900.2) | (1 880.7) | (1 853.6) | (1 880.3) | (1 941.1) | (1 998.1) | (2 282.4) | (2 281.0) | (2 280.8) | (2 273.0) | (2 268.3) | (2 172.4) | (2 242.4) | (2 215.0) | (2 187.6) | (2 149.7) | (2 122.5) | (2 053.4) | (2 009.2) | (2 054.4) | (2 031.2) |
| Kapitał własny | 2 310.6 | 2 346.1 | 2 378.0 | 3 393.5 | 3 252.8 | 2 981.5 | 2 981.9 | 2 956.5 | 2 959.9 | 2 962.0 | 2 963.1 | 2 982.5 | 3 001.2 | 2 928.9 | 3 005.6 | 3 047.2 | 3 054.0 | 2 816.8 | 2 800.4 | 2 814.0 | 2 816.0 | 827.4 | 802.6 | 786.0 | 805.6 | 831.1 | 804.5 | 743.8 | 687.0 | 401.6 | 403.2 | 404.0 | 411.8 | 419.6 | 421.3 | 445.7 | 473.2 | 500.9 | 550.0 | 577.1 | 646.2 | 690.4 | 645.6 | 668.8 |
| Udziały mniejszościowe | 147.0 | 177.6 | 182.4 | 175.0 | 72.7 | 41.6 | 41.5 | 10.9 | 10.9 | 10.8 | 10.8 | 10.8 | 18.7 | 19.4 | 59.3 | 60.5 | 59.7 | 36.4 | 37.0 | 37.7 | 39.5 | 40.1 | 52.2 | 8.0 | 8.1 | 8.1 | 8.1 | 8.1 | 8.4 | 7.3 | 7.6 | 8.1 | 8.1 | 8.1 | 8.1 | 8.2 | 8.3 | 8.6 | 8.0 | 8.0 | 8.0 | 8.0 | 8.3 | 8.3 |
| Pasywa | 6 525.3 | 6 845.6 | 6 750.4 | 7 759.7 | 7 273.5 | 6 934.9 | 6 796.6 | 6 447.3 | 6 560.0 | 6 632.7 | 6 874.0 | 6 941.3 | 7 382.3 | 7 710.7 | 7 801.7 | 7 800.4 | 7 883.4 | 7 519.3 | 8 250.3 | 7 882.2 | 7 020.3 | 4 959.0 | 4 911.0 | 4 661.0 | 4 749.7 | 4 798.0 | 4 572.0 | 4 506.3 | 4 212.6 | 3 971.6 | 3 967.6 | 3 986.6 | 4 120.6 | 4 198.0 | 4 208.9 | 4 218.5 | 4 086.6 | 4 014.8 | 3 989.0 | 3 938.0 | 4 358.7 | 4 433.7 | 4 288.4 | 4 137.8 |
| Inwestycje | 797.2 | 890.3 | 891.7 | 893.9 | 909.8 | 896.9 | 873.6 | 845.8 | 848.5 | 824.9 | 825.3 | 825.1 | 825.3 | 478.3 | 476.1 | 476.9 | 476.1 | 456.4 | 459.6 | 459.7 | 455.9 | 446.9 | 446.1 | 451.1 | 454.4 | 457.1 | 460.0 | 592.0 | 595.3 | 590.8 | 590.2 | 589.4 | 591.0 | 590.5 | 590.5 | 591.1 | 592.3 | 596.8 | 535.7 | 534.9 | 453.2 | 452.6 | 416.0 | 413.2 |
| Dług | 824.0 | 985.7 | 1 075.6 | 1 323.3 | 1 393.2 | 1 423.0 | 1 374.3 | 1 325.0 | 1 475.6 | 1 650.1 | 1 859.5 | 1 616.9 | 1 856.0 | 2 017.2 | 1 835.0 | 1 661.6 | 1 447.6 | 1 490.6 | 1 654.6 | 1 645.6 | 1 671.5 | 1 866.6 | 2 128.4 | 2 260.6 | 2 248.7 | 2 112.5 | 2 113.9 | 2 132.0 | 1 929.0 | 1 928.8 | 1 879.2 | 1 883.2 | 1 862.4 | 1 860.9 | 1 860.9 | 1 887.6 | 1 812.8 | 1 710.6 | 1 626.8 | 1 663.6 | 1 682.1 | 1 994.3 | 1 511.2 | 1 582.7 |
| Środki pieniężne i inne aktywa pieniężne | 874.5 | 1 072.5 | 1 066.2 | 2 081.0 | 1 284.7 | 1 283.3 | 974.9 | 609.8 | 672.0 | 779.2 | 976.0 | 901.4 | 958.2 | 1 060.1 | 1 025.4 | 969.5 | 1 281.4 | 1 385.5 | 1 865.9 | 1 707.6 | 779.7 | 466.2 | 338.9 | 274.9 | 419.3 | 593.7 | 176.5 | 176.6 | 173.8 | 261.3 | 217.0 | 255.4 | 290.7 | 371.9 | 371.9 | 289.5 | 287.6 | 228.1 | 257.0 | 175.5 | 274.4 | 302.7 | 213.4 | 237.6 |
| Dług netto | (50.4) | (86.7) | 9.4 | (757.6) | 108.5 | 139.7 | 399.5 | 715.2 | 803.7 | 870.9 | 883.5 | 715.4 | 897.7 | 957.1 | 809.6 | 692.2 | 166.2 | 105.1 | (211.3) | (62.0) | 891.8 | 1 400.4 | 1 789.5 | 1 985.7 | 1 829.4 | 1 518.9 | 1 937.4 | 1 955.3 | 1 755.2 | 1 667.5 | 1 662.1 | 1 627.8 | 1 571.7 | 1 489.0 | 1 489.0 | 1 598.2 | 1 525.2 | 1 482.5 | 1 369.8 | 1 488.0 | 1 407.7 | 1 691.6 | 1 297.8 | 1 345.0 |
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