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| Rok finansowy | 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 | 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 | 17 970.5 | 17 983.6 | 17 989.3 | 13 371.6 | 13 089.5 | 13 351.1 | 16 721.8 | 18 024.8 | 17 630.1 | 17 920.9 | 17 756.7 | 18 418.6 | 18 219.4 | 18 629.1 | 18 070.4 | 18 542.1 | 18 194.2 | 18 200.8 | 17 966.5 | 18 956.6 | 19 372.0 | 20 432.3 | 22 628.3 | 22 741.6 | 22 489.9 | 22 043.3 | 21 413.5 | 22 102.9 | 21 426.8 | 22 323.7 | 22 085.7 | 22 210.9 | 22 087.2 | 22 702.0 | 22 821.1 | 23 272.8 | 24 740.6 | 24 712.3 | 24 917.0 | 25 880.0 |
| Aktywa trwałe | 6 513.6 | 6 462.3 | 6 495.0 | 6 343.6 | 6 310.4 | 6 391.1 | 6 667.9 | 9 889.3 | 9 618.9 | 9 595.3 | 9 723.2 | 9 821.6 | 9 947.2 | 9 913.3 | 10 067.0 | 9 899.8 | 9 756.4 | 9 745.2 | 9 825.0 | 10 472.4 | 10 710.4 | 10 574.6 | 10 280.0 | 10 308.5 | 10 498.4 | 10 456.5 | 10 680.0 | 11 414.7 | 11 363.6 | 11 910.4 | 11 602.5 | 11 443.7 | 11 691.2 | 11 803.4 | 12 212.8 | 12 377.0 | 13 431.0 | 13 507.5 | 13 874.0 | 14 005.0 |
| Rzeczowe aktywa trwałe netto | 4 002.9 | 3 970.3 | 3 982.1 | 3 961.3 | 3 936.6 | 3 900.5 | 3 880.4 | 4 418.5 | 4 331.1 | 4 271.7 | 4 377.3 | 4 388.3 | 4 366.3 | 4 392.2 | 4 521.7 | 4 466.9 | 4 375.6 | 4 377.1 | 4 501.7 | 5 119.6 | 5 224.9 | 5 225.2 | 5 062.2 | 5 025.9 | 5 018.4 | 4 959.3 | 5 035.2 | 5 093.9 | 5 032.0 | 5 132.4 | 5 179.7 | 5 167.3 | 5 271.0 | 5 358.1 | 5 646.8 | 5 795.4 | 5 981.5 | 6 172.6 | 6 420.0 | 6 566.0 |
| Wartość firmy | 1 966.5 | 1 933.4 | 1 959.8 | 1 981.4 | 1 977.9 | 2 079.5 | 2 121.7 | 3 815.7 | 3 714.4 | 3 767.9 | 3 916.1 | 3 970.6 | 4 001.0 | 4 066.2 | 3 955.5 | 3 937.0 | 3 876.0 | 3 924.0 | 3 896.2 | 3 871.7 | 4 023.6 | 3 862.7 | 3 732.5 | 3 794.2 | 3 929.6 | 3 932.6 | 3 944.1 | 4 402.4 | 4 416.9 | 4 703.8 | 4 542.3 | 4 434.5 | 4 576.9 | 4 613.8 | 4 645.8 | 4 719.4 | 5 255.0 | 5 221.0 | 5 153.0 | 5 253.0 |
| Wartości niematerialne i prawne | 168.4 | 154.3 | 154.8 | 168.5 | 163.1 | 193.7 | 207.5 | 1 203.9 | 1 094.9 | 1 085.9 | 1 037.5 | 1 052.7 | 1 056.3 | 1 056.1 | 979.8 | 944.5 | 899.9 | 888.5 | 857.3 | 825.3 | 855.5 | 802.6 | 780.2 | 776.6 | 798.6 | 769.5 | 746.1 | 928.0 | 906.3 | 1 042.9 | 952.7 | 906.4 | 911.2 | 886.6 | 859.5 | 874.9 | 1 174.2 | 1 136.9 | 1 188.0 | 1 169.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 135.0 | 2 087.7 | 2 114.6 | 2 149.9 | 2 141.0 | 2 273.2 | 2 329.1 | 5 019.6 | 4 809.3 | 4 853.9 | 4 953.6 | 5 023.3 | 5 057.4 | 5 122.3 | 4 935.3 | 4 881.5 | 4 775.9 | 4 812.5 | 4 753.5 | 4 697.0 | 4 879.1 | 4 665.3 | 4 512.6 | 4 570.8 | 4 728.3 | 4 702.1 | 4 690.2 | 5 330.3 | 5 323.2 | 5 746.7 | 5 495.0 | 5 340.9 | 5 488.1 | 5 500.4 | 5 505.3 | 5 594.3 | 6 429.2 | 6 357.9 | 6 341.0 | 6 422.0 |
| Należności netto | 3 530.0 | 3 496.3 | 3 353.4 | 3 531.1 | 3 353.5 | 3 509.4 | 3 381.0 | 4 191.5 | 3 963.5 | 4 282.0 | 4 012.4 | 4 333.7 | 3 953.6 | 4 227.7 | 4 073.7 | 4 242.4 | 4 147.4 | 4 329.0 | 4 181.7 | 4 397.0 | 4 375.6 | 3 656.2 | 2 893.6 | 2 900.0 | 2 855.4 | 3 220.7 | 3 790.3 | 4 309.9 | 4 219.9 | 4 824.8 | 4 874.8 | 5 336.9 | 4 933.6 | 5 227.4 | 5 092.0 | 5 344.5 | 5 297.4 | 5 562.5 | 5 324.0 | 5 800.0 |
| Inwestycje długoterminowe | 4.8 | 23.3 | 12.6 | 8.2 | 3.9 | 11.8 | 36.8 | 18.9 | 1.1 | 0.7 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 5.2 | 18.6 | 37.4 | 154.5 | 142.1 | 169.3 | 69.8 | 62.6 | 58.1 | 47.7 | 73.2 | 83.5 | 64.6 | 69.3 | 64.3 | 65.8 | 86.6 | 96.6 | 220.9 | 161.3 | 133.7 | 233.8 | 6.0 | 130.0 |
| Aktywa obrotowe | 11 456.9 | 11 521.3 | 11 494.3 | 7 028.0 | 6 779.0 | 6 960.0 | 10 053.9 | 8 135.5 | 8 011.2 | 8 325.6 | 8 033.4 | 8 597.0 | 8 272.2 | 8 715.9 | 8 003.5 | 8 642.3 | 8 437.8 | 8 455.5 | 8 141.5 | 8 484.2 | 8 661.6 | 9 857.8 | 12 348.2 | 12 433.1 | 11 991.4 | 11 586.8 | 10 733.6 | 10 688.2 | 10 063.2 | 10 413.3 | 10 483.2 | 10 767.3 | 10 396.0 | 10 898.6 | 10 608.4 | 10 895.7 | 11 309.6 | 11 204.9 | 11 043.0 | 11 875.0 |
| Środki pieniężne i Inwestycje | 4 907.7 | 5 084.7 | 5 130.0 | 388.3 | 595.6 | 610.8 | 3 919.3 | 759.9 | 847.3 | 855.8 | 870.2 | 909.4 | 961.2 | 901.6 | 552.3 | 790.3 | 744.8 | 521.6 | 513.5 | 467.5 | 539.6 | 2 253.8 | 6 060.8 | 5 989.5 | 5 769.7 | 4 896.9 | 3 007.1 | 2 067.9 | 1 374.3 | 876.1 | 867.1 | 437.7 | 500.3 | 757.9 | 745.2 | 569.1 | 962.2 | 598.3 | 696.0 | 733.0 |
| Zapasy | 2 791.8 | 2 649.8 | 2 691.8 | 2 841.4 | 2 736.4 | 2 703.6 | 2 639.2 | 3 025.8 | 3 031.5 | 2 944.3 | 2 995.6 | 3 180.6 | 3 174.0 | 3 259.8 | 3 125.4 | 3 354.5 | 3 310.3 | 3 344.7 | 3 216.0 | 3 386.8 | 3 508.3 | 3 697.5 | 3 095.1 | 3 134.7 | 3 100.5 | 3 218.8 | 3 695.2 | 4 054.8 | 4 115.7 | 4 409.1 | 4 437.5 | 4 682.6 | 4 661.5 | 4 620.6 | 4 480.8 | 4 648.6 | 4 722.5 | 4 734.0 | 4 678.0 | 4 991.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 15.0 | 12.0 | 1.4 | 4.0 | 2.7 | 1.2 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 4 907.7 | 5 084.7 | 5 130.0 | 388.3 | 595.6 | 610.8 | 3 919.3 | 759.9 | 847.3 | 855.1 | 869.5 | 909.2 | 961.1 | 901.6 | 552.3 | 790.3 | 744.8 | 521.6 | 513.5 | 455.5 | 524.6 | 2 240.8 | 6 059.4 | 5 985.5 | 5 767.0 | 4 895.7 | 3 007.1 | 2 067.9 | 1 374.3 | 876.1 | 867.1 | 437.7 | 500.3 | 757.9 | 745.2 | 569.1 | 962.2 | 598.3 | 696.0 | 733.0 |
| Należności krótkoterminowe | 2 797.9 | 2 836.4 | 2 882.0 | 2 887.9 | 2 710.5 | 2 906.7 | 2 936.0 | 3 716.5 | 3 549.6 | 3 849.7 | 3 971.1 | 3 951.2 | 3 745.8 | 4 235.9 | 4 136.5 | 4 217.8 | 4 230.2 | 4 293.5 | 4 314.6 | 4 247.3 | 4 159.6 | 3 969.0 | 3 447.1 | 4 035.3 | 3 554.6 | 4 221.3 | 4 884.8 | 5 238.3 | 5 019.1 | 5 721.7 | 5 753.0 | 6 018.2 | 5 420.4 | 5 902.2 | 6 025.0 | 5 796.4 | 5 737.7 | 5 869.5 | 6 290.0 | 6 374.0 |
| Dług krótkoterminowy | 388.2 | 393.7 | 5 050.1 | 83.6 | 90.1 | 87.0 | 98.5 | 16.1 | 31.5 | 551.4 | 534.0 | 538.2 | 541.3 | 294.7 | 786.5 | 787.4 | 792.1 | 543.0 | 41.3 | 160.3 | 899.8 | 934.9 | 1 651.6 | 1 434.7 | 1 482.5 | 1 077.4 | 597.6 | 607.1 | 590.6 | 619.8 | 689.1 | 657.0 | 812.5 | 821.7 | 162.0 | 298.6 | 203.9 | 216.2 | 595.0 | 613.0 |
| Zobowiązania krótkoterminowe | 4 286.4 | 4 340.0 | 9 399.6 | 3 970.8 | 3 872.2 | 4 112.1 | 4 434.5 | 5 366.6 | 5 052.3 | 5 729.8 | 6 095.9 | 6 140.3 | 5 983.0 | 6 046.2 | 6 588.7 | 6 641.0 | 6 750.2 | 6 500.2 | 6 103.2 | 6 101.5 | 6 932.0 | 6 625.0 | 6 717.9 | 7 168.1 | 6 716.5 | 7 007.9 | 7 319.8 | 7 738.0 | 7 593.6 | 8 372.2 | 8 750.1 | 8 959.3 | 8 388.5 | 8 980.7 | 8 540.4 | 8 454.2 | 8 254.5 | 8 366.3 | 9 241.0 | 9 399.0 |
| Rozliczenia międzyokresowe | 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 | 22.6 | 83.1 | 3.6 | 19.0 | 40.0 | 113.4 | 33.0 | 123.9 | 101.9 | 182.2 | 46.8 | 34.0 | 131.0 | 271.0 |
| Zobowiązania długoterminowe | 8 306.2 | 8 290.9 | 3 288.1 | 4 050.8 | 5 230.3 | 5 192.7 | 8 732.4 | 9 560.6 | 10 022.8 | 9 780.3 | 9 196.4 | 9 959.9 | 9 934.3 | 10 195.8 | 8 937.1 | 9 225.7 | 9 241.0 | 9 303.7 | 9 325.3 | 10 367.3 | 9 878.5 | 11 746.9 | 14 717.5 | 14 239.5 | 14 310.6 | 13 605.3 | 12 506.2 | 12 657.4 | 12 579.4 | 12 597.1 | 11 921.4 | 12 105.1 | 12 228.8 | 12 113.0 | 12 238.9 | 12 658.2 | 14 048.7 | 14 212.6 | 13 785.0 | 14 245.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 147.1 | 171.7 | 160.7 | 195.9 | 250.2 | 241.7 | 232.4 | 212.4 | 302.9 | 300.0 | 303.9 | 312.9 | 345.0 | 333.0 |
| Zobowiązania długoterminowe | 8 306.2 | 8 290.9 | 3 288.1 | 4 050.8 | 5 230.3 | 5 192.7 | 8 732.4 | 9 560.6 | 10 022.8 | 9 780.3 | 9 196.4 | 9 959.9 | 9 934.3 | 10 195.8 | 8 937.1 | 9 225.7 | 9 241.0 | 9 303.7 | 9 325.3 | 10 367.3 | 9 878.5 | 11 746.9 | 14 717.5 | 14 239.5 | 14 310.6 | 13 605.3 | 12 506.2 | 12 657.4 | 12 579.4 | 12 597.1 | 11 921.4 | 12 105.1 | 12 228.8 | 12 113.0 | 12 238.9 | 12 658.2 | 14 048.7 | 14 212.6 | 13 785.0 | 14 245.0 |
| 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 | 744.6 | 768.0 | 741.0 | 733.3 | 654.2 | 671.2 | 698.2 | 816.3 | 779.4 | 753.7 | 815.1 | 968.5 | 722.9 | 737.9 | 728.0 | 1 053.2 | 805.4 | 856.8 | 914.0 | 1 324.0 | 928.0 |
| Zobowiązania ogółem | 12 592.6 | 12 631.0 | 12 687.8 | 8 021.6 | 9 102.5 | 9 304.7 | 13 166.8 | 14 927.2 | 15 075.1 | 15 510.1 | 15 292.3 | 16 100.2 | 15 917.2 | 16 242.0 | 15 525.8 | 15 866.6 | 15 991.2 | 15 803.8 | 15 428.5 | 16 468.8 | 16 810.4 | 18 371.9 | 21 435.4 | 21 407.6 | 21 027.1 | 20 613.2 | 19 826.1 | 20 395.4 | 20 173.0 | 20 969.3 | 20 671.5 | 21 064.4 | 20 617.3 | 21 093.7 | 20 779.3 | 21 112.4 | 22 303.2 | 22 578.8 | 23 026.0 | 23 644.0 |
| Kapitał (fundusz) podstawowy | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.2 | 765.0 | 765.0 |
| Zyski zatrzymane | 8 858.8 | 8 857.3 | 8 752.0 | 8 816.2 | 8 922.5 | 8 964.5 | 9 006.1 | 9 159.9 | 9 256.1 | 9 317.4 | 9 447.8 | 9 638.4 | 9 708.3 | 9 850.7 | 10 348.6 | 10 592.5 | 10 654.7 | 10 893.6 | 11 229.7 | 11 486.8 | 11 639.7 | 11 407.0 | 10 563.0 | 10 546.6 | 10 383.5 | 10 241.7 | 10 151.7 | 10 288.3 | 10 216.6 | 10 279.8 | 10 539.7 | 10 757.1 | 10 649.3 | 10 829.9 | 11 310.7 | 11 560.9 | 11 724.3 | 11 898.8 | 12 260.0 | 12 498.0 |
| Kapitał własny | 5 377.9 | 5 352.6 | 5 301.5 | 5 349.9 | 3 986.9 | 4 046.4 | 3 555.0 | 3 097.6 | 2 554.9 | 2 410.8 | 2 464.4 | 2 318.4 | 2 302.1 | 2 387.1 | 2 544.6 | 2 675.5 | 2 203.0 | 2 397.0 | 2 538.0 | 2 487.8 | 2 561.6 | 2 060.4 | 1 192.9 | 1 334.0 | 1 462.8 | 1 430.1 | 1 587.5 | 1 707.4 | 1 253.8 | 1 354.4 | 1 414.2 | 1 146.5 | 1 469.9 | 1 608.3 | 2 041.8 | 2 160.3 | 2 437.4 | 2 133.5 | 1 891.0 | 2 236.0 |
| Udziały mniejszościowe | 34.9 | 39.7 | 41.3 | 44.2 | 45.5 | 76.9 | 75.4 | 76.9 | 78.9 | 80.2 | 82.8 | 83.1 | 33.5 | 35.9 | 37.6 | 36.9 | 35.4 | 35.1 | 35.4 | 33.0 | 34.1 | 31.6 | 34.3 | 34.0 | 36.0 | 34.5 | 34.6 | 34.2 | 32.7 | 33.0 | 31.9 | 31.2 | 33.3 | 33.0 | 33.2 | 34.6 | 33.4 | 32.6 | 31.0 | 29.0 |
| Pasywa | 17 970.5 | 17 983.6 | 17 989.3 | 13 371.6 | 13 089.5 | 13 351.1 | 16 721.8 | 18 024.8 | 17 630.1 | 17 920.9 | 17 756.7 | 18 418.6 | 18 219.4 | 18 629.1 | 18 070.4 | 18 542.1 | 18 194.2 | 18 200.8 | 17 966.5 | 18 956.6 | 19 372.0 | 20 432.3 | 22 628.3 | 22 741.6 | 22 489.9 | 22 043.3 | 21 413.5 | 22 102.9 | 21 426.8 | 22 323.7 | 22 085.7 | 22 210.9 | 22 087.2 | 22 702.0 | 22 821.1 | 23 272.8 | 24 740.6 | 24 712.3 | 24 917.0 | 25 880.0 |
| Inwestycje | 4.8 | 23.3 | 12.6 | 8.2 | 3.9 | 11.8 | 36.8 | 18.9 | 1.1 | 1.3 | 0.7 | 0.2 | 0.1 | 1.8 | 0.0 | 0.0 | 5.2 | 18.6 | 37.4 | 166.5 | 157.1 | 181.3 | 71.2 | 66.6 | 60.7 | 48.9 | 73.2 | 83.5 | 64.6 | 69.3 | 64.3 | 65.8 | 86.6 | 96.6 | 220.9 | 161.3 | 133.7 | 233.8 | 6.0 | 130.0 |
| Dług | 7 636.8 | 7 668.9 | 7 321.9 | 3 088.2 | 4 362.5 | 4 361.9 | 7 435.4 | 7 859.6 | 8 370.6 | 8 606.0 | 8 216.3 | 8 987.2 | 8 886.8 | 9 179.1 | 8 377.0 | 8 759.0 | 8 843.5 | 8 699.9 | 8 172.6 | 9 219.8 | 9 422.9 | 11 368.9 | 14 936.7 | 14 294.3 | 14 401.7 | 13 293.2 | 11 820.2 | 11 925.0 | 11 843.1 | 11 930.6 | 11 389.6 | 11 542.0 | 11 789.9 | 11 709.8 | 11 165.9 | 11 698.2 | 12 969.4 | 13 120.4 | 11 622.0 | 12 482.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 907.7 | 5 084.7 | 5 130.0 | 388.3 | 595.6 | 610.8 | 3 919.3 | 759.9 | 847.3 | 855.1 | 869.5 | 909.2 | 961.1 | 901.6 | 552.3 | 790.3 | 744.8 | 521.6 | 513.5 | 455.5 | 524.6 | 2 240.8 | 6 059.4 | 5 985.5 | 5 767.0 | 4 895.7 | 3 007.1 | 2 067.9 | 1 374.3 | 876.1 | 867.1 | 437.7 | 500.3 | 757.9 | 745.2 | 569.1 | 962.2 | 598.3 | 696.0 | 733.0 |
| Dług netto | 2 729.2 | 2 584.2 | 2 191.8 | 2 700.0 | 3 766.9 | 3 751.1 | 3 516.1 | 7 099.7 | 7 523.3 | 7 750.9 | 7 346.8 | 8 078.0 | 7 925.8 | 8 277.5 | 7 824.7 | 7 968.7 | 8 098.7 | 8 178.3 | 7 659.2 | 8 764.3 | 8 898.3 | 9 128.0 | 8 877.3 | 8 308.8 | 8 634.7 | 8 397.5 | 8 813.1 | 9 857.1 | 10 468.8 | 11 054.5 | 10 522.6 | 11 104.4 | 11 289.5 | 10 952.0 | 10 420.7 | 11 129.1 | 12 007.2 | 12 522.1 | 10 926.0 | 11 749.0 |
| Ticker | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L | 0LC6.L |
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