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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 | 3 323.3 | 4 877.4 | 4 963.7 | 4 784.2 | 5 523.3 | 6 871.6 | 6 878.2 | 6 972.8 | 8 390.8 | 8 959.7 | 9 274.4 | 9 787.2 | 10 278.6 | 10 844.2 | 11 184.8 | 11 460.7 | 8 983.1 | 8 565.3 | 8 285.4 | 7 913.2 | 7 803.0 | 5 852.8 | 5 612.0 | 5 587.6 | 5 726.5 | 5 154.4 | 4 978.4 | 4 966.3 | 4 897.3 | 4 715.6 | 4 656.8 | 4 732.7 | 4 916.3 | 4 895.4 | 4 777.4 | 4 920.2 | 5 016.7 | 5 219.7 | 5 159.1 | 4 898.6 | 5 304.0 | 5 315.4 | 5 302.5 |
| Aktywa trwałe | 1 051.0 | 2 094.8 | 2 122.9 | 2 250.4 | 3 120.4 | 3 729.9 | 4 233.5 | 4 244.5 | 5 274.1 | 5 349.1 | 5 692.3 | 6 260.2 | 6 792.7 | 7 001.2 | 7 091.7 | 5 750.8 | 5 225.7 | 5 588.1 | 5 543.1 | 4 787.0 | 4 794.6 | 3 011.0 | 2 895.8 | 2 866.1 | 2 839.7 | 2 801.1 | 2 793.9 | 2 795.6 | 2 704.5 | 2 609.5 | 2 599.1 | 2 592.7 | 2 647.7 | 2 824.8 | 2 794.0 | 2 807.2 | 2 948.2 | 3 023.7 | 3 034.7 | 3 004.7 | 2 993.8 | 2 990.6 | 3 019.6 |
| Rzeczowe aktywa trwałe netto | 735.0 | 1 005.9 | 1 019.8 | 1 136.2 | 1 540.8 | 1 584.5 | 1 713.2 | 1 584.5 | 1 618.6 | 1 657.6 | 1 660.8 | 1 932.6 | 2 094.1 | 2 345.7 | 2 401.3 | 1 986.3 | 2 152.0 | 2 260.7 | 2 259.5 | 2 232.0 | 2 255.9 | 2 174.6 | 2 103.9 | 2 098.6 | 2 053.6 | 2 013.2 | 1 985.2 | 1 962.8 | 1 920.5 | 1 873.0 | 1 910.4 | 1 939.4 | 2 005.1 | 2 038.6 | 2 004.7 | 1 982.0 | 1 986.5 | 2 100.7 | 2 105.3 | 2 148.4 | 2 113.3 | 2 078.8 | 2 094.6 |
| Wartość firmy | 53.4 | 717.3 | 717.3 | 717.3 | 1 075.7 | 1 084.3 | 1 084.3 | 1 084.3 | 1 084.3 | 1 084.3 | 1 084.3 | 1 084.3 | 1 084.3 | 1 040.2 | 1 040.2 | 1 040.2 | 367.0 | 367.0 | 367.0 | 367.0 | 367.0 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 61.6 | 61.6 | 61.6 | 61.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 214.4 | 318.2 | 308.3 | 314.8 | 349.0 | 345.2 | 386.2 | 489.4 | 485.7 | 483.4 | 527.5 | 534.8 | 567.8 | 565.4 | 558.7 | 299.6 | 314.4 | 229.8 | 227.8 | 227.9 | 225.8 | 224.5 | 222.4 | 220.2 | 218.6 | 216.2 | 214.3 | 212.1 | 208.8 | 203.2 | 200.5 | 193.5 | 191.6 | 326.5 | 329.1 | 345.5 | 463.6 | 461.1 | 457.6 | 454.3 | 452.4 | 448.8 | 446.9 |
| Wartość firmy i wartości niematerialne i prawne | 267.8 | 1 035.5 | 1 025.7 | 1 032.2 | 1 424.7 | 1 429.5 | 1 470.5 | 1 573.7 | 1 570.0 | 1 567.7 | 1 611.8 | 1 619.1 | 1 652.1 | 1 605.6 | 1 598.9 | 1 339.8 | 681.4 | 596.8 | 594.8 | 594.8 | 592.8 | 313.0 | 310.9 | 308.7 | 307.2 | 304.7 | 302.8 | 300.6 | 297.3 | 264.8 | 262.1 | 255.2 | 253.3 | 326.5 | 329.1 | 345.5 | 463.6 | 461.1 | 457.6 | 454.3 | 452.4 | 448.8 | 446.9 |
| Należności netto | 656.4 | 1 142.4 | 1 078.2 | 990.2 | 1 116.6 | 1 310.4 | 1 224.0 | 1 348.1 | 1 483.0 | 1 606.8 | 1 749.2 | 1 617.8 | 1 685.5 | 1 919.3 | 1 771.6 | 3 770.2 | 1 984.4 | 1 378.3 | 1 235.2 | 1 722.1 | 1 673.8 | 1 607.7 | 1 365.7 | 1 510.9 | 1 554.0 | 1 303.5 | 1 086.9 | 1 230.8 | 1 183.2 | 1 140.3 | 1 142.8 | 993.4 | 1 140.4 | 1 053.6 | 984.7 | 1 073.1 | 1 108.6 | 1 164.9 | 1 003.3 | 927.4 | 910.6 | 812.3 | 743.4 |
| Inwestycje długoterminowe | 24.9 | 0.0 | 28.7 | 30.1 | 105.4 | 664.1 | 989.0 | 1 024.3 | 2 016.2 | 2 049.0 | 2 344.8 | 2 635.1 | 2 971.5 | 2 963.2 | 2 963.8 | 2 369.4 | 2 324.2 | 2 617.9 | 2 562.0 | 1 837.5 | 1 821.0 | 380.4 | 0.0 | 328.7 | (1 617.6) | 444.9 | 454.3 | 493.2 | 439.7 | 389.7 | 0.0 | 0.0 | 374.6 | 302.1 | 436.9 | 446.1 | 418.8 | 405.8 | 421.7 | 386.3 | 398.3 | (34.4) | (41.9) |
| Aktywa obrotowe | 2 272.4 | 2 782.6 | 2 840.8 | 2 533.8 | 2 402.9 | 3 141.7 | 2 644.7 | 2 728.3 | 3 116.7 | 3 610.6 | 3 582.1 | 3 527.0 | 3 485.9 | 3 843.1 | 4 093.1 | 5 709.9 | 3 757.4 | 2 977.2 | 2 742.4 | 3 126.2 | 3 008.4 | 2 841.8 | 2 716.2 | 2 721.5 | 2 886.9 | 2 353.3 | 2 184.4 | 2 170.6 | 2 192.8 | 2 106.1 | 2 057.7 | 2 140.0 | 2 268.6 | 2 070.6 | 1 983.4 | 2 113.0 | 2 068.5 | 2 196.0 | 2 124.3 | 1 893.9 | 2 310.2 | 2 324.8 | 2 282.9 |
| Środki pieniężne i Inwestycje | 1 123.6 | 907.9 | 966.9 | 726.7 | 418.7 | 875.3 | 379.6 | 350.5 | 586.3 | 817.8 | 594.1 | 631.5 | 383.6 | 313.3 | 411.6 | 501.9 | 125.9 | 158.3 | 239.1 | 248.3 | 267.5 | 246.4 | 404.7 | 405.1 | 581.7 | 437.4 | 370.2 | 253.9 | 339.8 | 243.8 | 268.6 | 447.4 | 468.7 | 356.7 | 341.0 | 434.8 | 391.7 | 480.2 | 513.0 | 437.8 | 767.8 | 952.5 | 973.0 |
| Zapasy | 500.4 | 722.3 | 812.9 | 818.5 | 870.1 | 955.7 | 1 040.8 | 1 029.4 | 1 047.1 | 1 185.9 | 1 250.7 | 1 276.8 | 1 416.7 | 1 542.8 | 1 832.0 | 1 270.5 | 1 510.0 | 1 230.2 | 1 118.9 | 1 059.2 | 1 007.5 | 941.7 | 908.3 | 779.4 | 737.4 | 606.0 | 686.0 | 656.8 | 661.8 | 712.3 | 635.0 | 687.5 | 649.8 | 644.1 | 647.5 | 593.2 | 557.0 | 534.4 | 527.8 | 467.4 | 456.0 | 458.8 | 478.7 |
| Inwestycje krótkoterminowe | 0.0 | 26.7 | 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 | 12.9 | 12.9 | 12.9 | 12.9 | 0.0 | 340.3 | 0.0 | 1 960.3 | (91.5) | (75.9) | (84.9) | (73.6) | (81.3) | 327.8 | 299.6 | (79.7) | 30.1 | (92.8) | (85.5) | (79.7) | (76.8) | 0.0 | 0.0 | 0.0 | 340.0 | 350.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 123.6 | 907.9 | 966.9 | 726.7 | 418.7 | 875.3 | 379.6 | 350.5 | 586.3 | 817.8 | 594.1 | 631.5 | 383.6 | 313.3 | 411.6 | 501.9 | 125.9 | 158.3 | 226.1 | 235.4 | 254.6 | 246.4 | 404.7 | 405.1 | 581.7 | 437.4 | 370.2 | 253.9 | 339.8 | 243.8 | 268.6 | 447.4 | 468.7 | 326.6 | 341.0 | 434.8 | 391.7 | 480.2 | 513.0 | 437.8 | 767.8 | 612.5 | 623.0 |
| Należności krótkoterminowe | 311.5 | 440.0 | 453.3 | 399.2 | 635.7 | 701.4 | 633.2 | 611.1 | 568.7 | 701.6 | 683.5 | 752.4 | 975.0 | 1 218.0 | 1 292.0 | 1 056.3 | 1 251.2 | 1 248.9 | 1 202.0 | 1 178.9 | 1 103.5 | 1 062.0 | 862.8 | 800.6 | 817.7 | 694.9 | 641.6 | 681.7 | 629.1 | 682.3 | 548.0 | 565.1 | 695.5 | 637.3 | 488.2 | 511.5 | 487.3 | 521.4 | 393.2 | 320.3 | 296.4 | 318.3 | 279.3 |
| Dług krótkoterminowy | 0.0 | 48.0 | 29.0 | 0.0 | 324.1 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 300.0 | 1 933.2 | 1 935.3 | 337.0 | 612.8 | 1 965.8 | 540.8 | 925.8 | 724.9 | 589.7 | 602.7 | 579.9 | 565.8 | 513.6 | 525.6 | 525.6 | 575.6 | 605.6 | 582.1 | 647.2 | 616.4 | 605.4 | 485.3 | 410.3 | 350.3 | 450.4 | 400.3 | 410.3 | 374.3 | 264.6 | 605.6 | 520.9 | 514.5 |
| Zobowiązania krótkoterminowe | 379.1 | 643.4 | 625.8 | 575.8 | 1 133.2 | 832.6 | 775.6 | 946.6 | 812.1 | 1 004.3 | 1 235.7 | 3 012.7 | 3 195.9 | 3 635.3 | 3 979.0 | 5 522.0 | 3 136.1 | 3 419.6 | 3 227.5 | 2 951.9 | 2 844.0 | 2 727.6 | 2 492.3 | 2 379.8 | 2 429.4 | 1 958.0 | 1 699.1 | 1 579.5 | 1 396.8 | 1 419.9 | 1 262.3 | 1 280.3 | 1 305.4 | 1 166.0 | 988.9 | 1 096.6 | 1 028.6 | 1 077.2 | 907.4 | 703.7 | 993.3 | 946.8 | 892.6 |
| Rozliczenia międzyokresowe | 0.0 | 126.7 | 92.1 | 0.0 | 164.0 | 0.0 | 0.0 | 259.7 | 0.0 | 0.0 | 239.1 | 320.3 | 270.5 | 2 062.8 | 2 059.8 | 2 492.2 | 1 327.8 | 1 234.2 | 1 270.5 | 1 180.2 | 1 134.0 | 1 083.3 | 1 059.1 | 1 065.3 | 1 082.2 | 737.2 | 481.5 | 285.6 | 184.8 | 89.8 | 0.0 | 31.1 | 30.9 | 44.1 | 60.9 | 133.9 | 140.5 | 144.9 | 54.8 | 40.6 | 34.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 50.9 | 50.4 | 16.3 | 98.1 | 1 617.6 | 1 619.2 | 1 620.6 | 3 107.8 | 3 113.2 | 3 116.8 | 2 018.0 | 2 018.8 | 2 021.3 | 2 024.8 | 641.1 | 539.6 | 12.9 | 12.5 | 12.5 | 12.0 | 71.6 | 64.5 | 57.7 | 29.7 | 30.2 | 35.0 | 34.0 | 29.0 | 27.4 | 26.2 | 24.0 | 22.8 | 24.2 | 23.0 | 40.5 | 40.1 | 38.8 | 38.0 | 4.2 | 34.9 | 61.0 | 59.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 14.2 | 13.6 | 14.2 | 24.9 | 25.1 | 24.3 | 23.4 | 22.6 | 22.6 | 21.9 | 21.3 | 20.6 | 20.0 | 19.4 | 10.4 | 18.2 | 9.5 | 9.2 | 8.8 | 8.5 | 8.2 | 8.0 | 7.7 | 7.5 | 7.1 | 6.9 | 6.7 | 6.5 | 4.7 | 4.4 | 3.2 | 3.0 | 4.2 | 4.1 | 3.9 | 3.8 | 3.6 | 4.1 | 4.2 | 4.1 | 2.6 | 2.5 |
| Zobowiązania długoterminowe | 0.0 | 50.9 | 50.4 | 16.3 | 98.1 | 1 617.6 | 1 619.2 | 1 620.6 | 3 107.8 | 3 113.2 | 3 116.8 | 2 018.0 | 2 018.8 | 2 021.3 | 2 024.8 | 641.1 | 539.6 | 12.9 | 12.5 | 12.5 | 12.0 | 71.6 | 64.5 | 57.7 | 29.7 | 30.2 | 35.0 | 34.0 | 29.0 | 27.4 | 26.2 | 24.0 | 22.8 | 24.2 | 23.0 | 40.5 | 40.1 | 38.8 | 38.0 | 4.2 | 34.9 | 61.0 | 59.4 |
| 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 | 50.4 | 44.1 | 37.9 | 0.0 | 2.3 | 5.8 | 3.9 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 379.1 | 694.3 | 676.2 | 592.1 | 1 231.3 | 2 450.2 | 2 394.8 | 2 567.3 | 3 919.9 | 4 117.6 | 4 352.5 | 5 030.6 | 5 214.6 | 5 656.5 | 6 003.8 | 6 163.1 | 3 675.6 | 3 432.6 | 3 240.0 | 2 964.4 | 2 856.0 | 2 799.2 | 2 556.8 | 2 437.5 | 2 459.1 | 1 988.3 | 1 734.1 | 1 613.5 | 1 425.8 | 1 447.3 | 1 288.4 | 1 304.3 | 1 328.2 | 1 190.2 | 1 011.9 | 1 137.1 | 1 068.6 | 1 116.0 | 945.3 | 707.8 | 1 028.2 | 1 007.8 | 952.0 |
| Kapitał (fundusz) podstawowy | 600.0 | 750.0 | 750.0 | 750.0 | 750.0 | 750.0 | 750.0 | 750.0 | 750.0 | 750.0 | 750.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 |
| Zyski zatrzymane | 969.1 | 1 091.6 | 1 192.9 | 1 101.0 | 1 199.2 | 1 294.7 | 1 355.9 | 1 269.8 | 1 333.4 | 1 663.1 | 1 718.2 | 1 572.1 | 1 630.8 | 1 700.2 | 1 673.2 | 1 772.9 | 1 748.7 | 1 633.1 | 1 534.7 | 1 426.8 | 1 413.8 | (479.6) | (478.0) | (383.1) | (265.8) | (367.1) | (289.0) | (180.5) | (61.7) | (292.0) | (191.9) | (131.9) | 27.9 | 126.5 | 186.8 | 204.4 | 369.4 | 505.4 | 615.4 | 560.2 | 677.5 | 705.3 | 748.2 |
| Kapitał własny | 2 944.2 | 4 183.0 | 4 287.5 | 4 192.1 | 4 291.9 | 4 421.3 | 4 483.4 | 4 405.5 | 4 470.9 | 4 842.1 | 4 921.9 | 4 756.6 | 5 063.9 | 5 187.7 | 5 181.0 | 5 297.6 | 5 307.5 | 5 132.7 | 5 045.5 | 4 948.9 | 4 947.0 | 3 053.6 | 3 055.2 | 3 150.1 | 3 267.4 | 3 166.1 | 3 244.2 | 3 352.7 | 3 471.5 | 3 268.2 | 3 368.4 | 3 428.4 | 3 588.2 | 3 705.2 | 3 765.5 | 3 783.1 | 3 948.1 | 4 103.7 | 4 213.7 | 4 158.5 | 4 275.8 | 4 307.6 | 4 350.5 |
| Udziały mniejszościowe | 94.6 | 47.9 | 50.8 | 47.6 | 51.1 | 57.6 | 59.2 | 64.2 | 65.9 | 66.1 | 71.5 | 71.8 | 72.2 | 70.7 | 71.1 | 71.3 | 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 | 0.0 |
| Pasywa | 3 323.3 | 4 877.4 | 4 963.7 | 4 784.2 | 5 523.3 | 6 871.6 | 6 878.2 | 6 972.8 | 8 390.8 | 8 959.7 | 9 274.4 | 9 787.2 | 10 278.6 | 10 844.2 | 11 184.8 | 11 460.7 | 8 983.1 | 8 565.3 | 8 285.4 | 7 913.2 | 7 803.0 | 5 852.8 | 5 612.0 | 5 587.6 | 5 726.5 | 5 154.4 | 4 978.4 | 4 966.3 | 4 897.3 | 4 715.6 | 4 656.8 | 4 732.7 | 4 916.3 | 4 895.4 | 4 777.4 | 4 920.2 | 5 016.7 | 5 219.7 | 5 159.1 | 4 898.6 | 5 304.0 | 5 315.4 | 5 302.5 |
| Inwestycje | 24.9 | 26.7 | 28.7 | 30.1 | 105.4 | 664.1 | 989.0 | 1 024.3 | 2 016.2 | 2 049.0 | 2 344.8 | 2 635.1 | 2 971.5 | 2 963.2 | 2 963.8 | 2 369.4 | 2 324.2 | 2 617.9 | 2 574.9 | 1 850.4 | 1 833.9 | 380.4 | 340.3 | 328.7 | 342.7 | 353.4 | 378.4 | 408.2 | 366.1 | 308.4 | 327.8 | 299.6 | 294.9 | 332.2 | 344.0 | 360.6 | 339.1 | 329.0 | 421.7 | 386.3 | 398.3 | 305.6 | 308.1 |
| Dług | 0.0 | 82.5 | 63.5 | 0.0 | 387.9 | 1 583.5 | 1 585.6 | 1 637.6 | 3 074.6 | 3 078.8 | 3 383.0 | 3 919.1 | 3 924.2 | 2 328.7 | 2 607.4 | 2 573.3 | 1 039.2 | 925.8 | 724.9 | 589.7 | 602.7 | 579.9 | 565.8 | 513.6 | 525.6 | 525.6 | 581.4 | 609.5 | 582.1 | 647.3 | 616.5 | 605.6 | 485.5 | 410.3 | 350.3 | 450.4 | 400.3 | 410.3 | 374.3 | 264.6 | 605.6 | 549.9 | 543.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 123.6 | 907.9 | 966.9 | 726.7 | 418.7 | 875.3 | 379.6 | 350.5 | 586.3 | 817.8 | 594.1 | 631.5 | 383.6 | 313.3 | 411.6 | 501.9 | 125.9 | 158.3 | 226.1 | 235.4 | 254.6 | 246.4 | 404.7 | 405.1 | 581.7 | 437.4 | 370.2 | 253.9 | 339.8 | 243.8 | 268.6 | 447.4 | 468.7 | 326.6 | 341.0 | 434.8 | 391.7 | 480.2 | 513.0 | 437.8 | 767.8 | 612.5 | 623.0 |
| Dług netto | (1 123.6) | (825.4) | (903.4) | (726.7) | (30.8) | 708.2 | 1 205.9 | 1 287.2 | 2 488.3 | 2 261.0 | 2 788.9 | 3 287.6 | 3 540.5 | 2 015.4 | 2 195.8 | 2 071.4 | 913.3 | 767.5 | 498.7 | 354.3 | 348.1 | 333.5 | 161.1 | 108.6 | (56.0) | 88.2 | 211.2 | 355.7 | 242.3 | 403.5 | 348.0 | 158.2 | 16.8 | 83.7 | 9.2 | 15.5 | 8.6 | (69.8) | (138.7) | (173.2) | (162.2) | (62.6) | (79.5) |
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