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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 | 5 104.5 | 5 537.0 | 5 419.3 | 5 428.4 | 5 352.8 | 5 906.6 | 5 912.1 | 6 187.4 | 6 723.8 | 7 031.1 | 6 828.3 | 7 574.1 | 7 522.6 | 6 924.6 | 6 492.4 | 6 445.2 | 6 476.0 | 6 635.0 | 6 472.1 | 6 391.2 | 6 480.0 | 5 282.6 | 5 256.7 | 5 335.8 | 5 220.8 | 5 190.2 | 5 314.4 | 5 243.3 | 5 322.9 | 5 248.1 | 5 468.7 | 5 592.7 | 5 629.9 | 5 817.8 | 5 817.8 | 5 901.3 | 6 193.0 | 6 364.3 | 6 802.8 | 7 024.3 | 7 278.8 | 7 823.7 | 8 132.3 | 8 154.7 |
| Aktywa trwałe | 2 863.9 | 2 937.2 | 3 035.5 | 3 176.9 | 3 210.4 | 3 365.6 | 3 436.2 | 3 528.7 | 4 139.3 | 3 990.2 | 3 987.8 | 4 130.5 | 4 147.0 | 4 139.5 | 4 153.5 | 4 221.5 | 4 224.9 | 4 239.3 | 4 244.0 | 4 245.6 | 4 095.6 | 3 288.4 | 3 265.6 | 3 269.3 | 3 301.1 | 3 275.2 | 3 285.2 | 3 269.9 | 3 361.4 | 3 311.8 | 3 286.0 | 3 229.6 | 3 217.0 | 3 067.1 | 3 067.1 | 3 035.4 | 3 019.2 | 3 064.3 | 2 999.7 | 2 972.6 | 2 951.8 | 3 012.5 | 3 047.4 | 3 050.0 |
| Rzeczowe aktywa trwałe netto | 363.8 | 381.7 | 392.2 | 402.2 | 416.7 | 431.2 | 438.1 | 429.3 | 432.9 | 432.7 | 427.9 | 426.2 | 416.6 | 423.3 | 415.8 | 414.0 | 408.6 | 408.5 | 403.0 | 396.9 | 393.7 | 388.4 | 384.8 | 380.6 | 376.5 | 376.7 | 387.1 | 384.6 | 391.1 | 388.6 | 386.4 | 253.2 | 250.1 | 250.5 | 250.5 | 231.1 | 262.1 | 347.7 | 364.6 | 357.5 | 359.4 | 352.5 | 412.7 | 408.7 |
| Wartość firmy | 1 491.1 | 1 463.9 | 1 463.9 | 1 535.4 | 1 533.7 | 1 497.7 | 1 516.3 | 1 497.7 | 2 084.8 | 2 069.2 | 2 069.2 | 2 069.2 | 2 069.2 | 2 062.6 | 2 062.6 | 2 062.6 | 2 062.6 | 2 039.0 | 2 039.0 | 2 039.0 | 2 039.0 | 1 570.3 | 1 570.3 | 1 570.3 | 1 537.2 | 1 537.2 | 1 537.2 | 1 533.1 | 1 529.5 | 1 529.5 | 1 529.5 | 1 529.5 | 1 529.5 | 1 460.2 | 1 460.2 | 1 460.2 | 1 460.2 | 1 460.2 | 1 447.7 | 1 447.7 | 1 447.7 | 1 447.7 | 1 353.9 | 1 353.9 |
| Wartości niematerialne i prawne | 141.4 | 197.2 | 216.2 | 240.0 | 251.9 | 266.0 | 290.0 | 316.7 | 339.0 | 339.9 | 358.7 | 378.9 | 393.9 | 404.0 | 424.2 | 440.3 | 455.0 | 473.9 | 481.9 | 484.6 | 480.8 | 423.4 | 412.3 | 416.5 | 404.1 | 411.1 | 398.9 | 424.7 | 424.8 | 430.8 | 413.4 | 387.8 | 382.9 | 365.3 | 294.0 | 347.2 | 299.0 | 285.7 | 250.2 | 232.4 | 211.0 | 207.2 | 199.7 | 191.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 632.4 | 1 661.1 | 1 680.1 | 1 775.5 | 1 785.7 | 1 763.7 | 1 806.3 | 1 814.4 | 2 423.9 | 2 409.1 | 2 428.0 | 2 448.2 | 2 463.2 | 2 466.6 | 2 486.8 | 2 502.9 | 2 517.6 | 2 512.8 | 2 520.9 | 2 523.5 | 2 519.7 | 1 993.7 | 1 982.6 | 1 986.8 | 1 941.3 | 1 948.4 | 1 936.1 | 1 957.8 | 1 954.3 | 1 960.3 | 1 942.8 | 1 917.2 | 1 912.4 | 1 825.5 | 1 754.2 | 1 807.4 | 1 759.2 | 1 745.9 | 1 697.9 | 1 680.1 | 1 658.8 | 1 654.9 | 1 553.7 | 1 545.9 |
| Należności netto | 1 441.3 | 1 115.9 | 1 172.8 | 1 321.9 | 1 376.8 | 1 457.3 | 1 669.9 | 1 668.3 | 1 588.5 | 1 748.9 | 1 738.0 | 2 314.5 | 2 177.5 | 1 564.7 | 1 555.6 | 1 401.3 | 1 325.1 | 1 544.4 | 1 489.7 | 1 373.2 | 1 432.5 | 866.5 | 833.9 | 758.5 | 736.5 | 678.6 | 690.4 | 645.8 | 603.1 | 785.3 | 557.6 | 612.2 | 520.1 | 693.0 | 665.4 | 664.5 | 661.5 | 634.6 | 894.5 | 786.6 | 839.4 | 708.0 | 937.6 | 784.9 |
| Inwestycje długoterminowe | 846.5 | 858.1 | 926.9 | 956.3 | 965.0 | 1 138.4 | 1 159.5 | 1 257.8 | 1 257.8 | 1 120.2 | 1 103.2 | 851.1 | 862.2 | 835.8 | 837.1 | 888.5 | 884.8 | 899.1 | 900.9 | 890.6 | 747.6 | 225.3 | 225.6 | 202.9 | 305.0 | 173.4 | 109.4 | 219.0 | 220.8 | 131.5 | 184.0 | 216.3 | 131.9 | 167.4 | 227.5 | 106.4 | (53.1) | (318.2) | 533.7 | 531.4 | 529.3 | (494.6) | (407.8) | (449.4) |
| Aktywa obrotowe | 2 240.5 | 2 599.8 | 2 383.8 | 2 251.6 | 2 142.3 | 2 540.9 | 2 475.9 | 2 658.7 | 2 584.5 | 3 040.9 | 2 840.4 | 3 443.6 | 3 375.6 | 2 785.1 | 2 339.0 | 2 223.7 | 2 251.1 | 2 395.7 | 2 228.1 | 2 145.6 | 2 384.4 | 1 994.2 | 1 991.1 | 2 066.5 | 1 919.7 | 1 915.0 | 2 029.3 | 1 973.4 | 1 961.6 | 1 936.2 | 2 182.8 | 2 363.1 | 2 412.8 | 2 750.7 | 2 750.7 | 2 865.9 | 3 173.9 | 3 300.0 | 3 803.0 | 4 051.7 | 4 327.0 | 4 811.2 | 5 084.9 | 5 104.7 |
| Środki pieniężne i Inwestycje | 612.0 | 1 234.6 | 964.6 | 676.6 | 511.6 | 708.9 | 531.7 | 588.0 | 594.8 | 855.4 | 733.1 | 695.0 | 681.9 | 789.5 | 457.1 | 505.4 | 583.5 | 536.1 | 481.3 | 538.4 | 633.0 | 896.2 | 775.0 | 914.5 | 744.8 | 1 022.3 | 1 069.4 | 1 009.3 | 1 026.1 | 968.3 | 1 376.5 | 1 459.5 | 1 575.9 | 1 865.8 | 1 865.8 | 1 928.2 | 2 214.5 | 2 318.0 | 2 734.5 | 2 544.2 | 2 212.2 | 2 429.3 | 2 561.1 | 2 537.1 |
| Zapasy | 223.2 | 215.8 | 225.0 | 248.8 | 246.6 | 348.1 | 268.4 | 399.1 | 388.1 | 326.4 | 341.2 | 425.8 | 497.6 | 225.7 | 253.1 | 266.3 | 299.5 | 165.4 | 168.4 | 188.9 | 193.7 | 222.9 | 354.1 | 356.0 | 385.9 | 208.4 | 264.5 | 297.6 | 308.7 | 154.8 | 210.2 | 254.0 | 279.0 | 163.0 | 163.0 | 240.5 | 263.7 | 308.7 | 165.7 | 228.7 | 256.9 | 285.7 | 152.5 | 218.3 |
| Inwestycje krótkoterminowe | (175.7) | (174.1) | (175.3) | (176.2) | (179.0) | (185.3) | (189.9) | (190.6) | (189.4) | (184.1) | (187.5) | (180.5) | (179.6) | (166.4) | (167.7) | (217.6) | (218.4) | (217.0) | (215.4) | (214.2) | (215.5) | 41.8 | 37.0 | 66.0 | 47.0 | 145.6 | 199.4 | 83.3 | 136.5 | 116.3 | 58.1 | 31.0 | 113.2 | 60.1 | 60.1 | 120.1 | 278.4 | 543.0 | 607.4 | 486.5 | 326.5 | 783.5 | 731.5 | 773.9 |
| Środki pieniężne i inne aktywa pieniężne | 612.0 | 1 234.6 | 964.6 | 676.6 | 511.6 | 708.9 | 531.7 | 588.0 | 594.8 | 855.4 | 733.1 | 695.0 | 681.9 | 789.5 | 457.1 | 505.4 | 583.5 | 536.1 | 481.3 | 538.4 | 633.0 | 854.5 | 738.0 | 848.5 | 697.8 | 876.7 | 870.0 | 926.0 | 889.7 | 852.0 | 1 318.3 | 1 428.4 | 1 462.7 | 1 805.7 | 1 805.7 | 1 808.1 | 1 936.1 | 1 775.0 | 2 127.1 | 2 057.7 | 1 885.8 | 1 645.8 | 1 829.6 | 1 763.2 |
| Należności krótkoterminowe | 126.0 | 91.4 | 92.2 | 143.7 | 169.4 | 206.6 | 226.9 | 146.8 | 145.7 | 173.2 | 192.1 | 241.6 | 290.0 | 215.1 | 249.2 | 221.7 | 207.5 | 273.6 | 242.0 | 261.8 | 241.5 | 294.0 | 343.9 | 351.9 | 368.2 | 386.3 | 476.5 | 352.3 | 356.1 | 311.2 | 403.9 | 325.0 | 331.9 | 397.4 | 397.4 | 354.3 | 397.2 | 419.2 | 385.5 | 350.8 | 364.3 | 347.8 | 392.7 | 391.9 |
| Dług krótkoterminowy | 0.0 | 66.1 | 0.0 | 0.0 | 0.0 | 109.9 | 111.6 | 529.6 | 464.1 | 417.0 | 344.7 | 614.0 | 470.9 | 302.6 | 426.8 | 502.7 | 521.2 | 704.2 | 685.7 | 689.5 | 840.9 | 769.4 | 734.0 | 667.5 | 519.9 | 306.0 | 310.2 | 307.6 | 323.6 | 141.0 | 223.5 | 252.4 | 92.7 | 55.1 | 60.6 | 76.6 | 59.5 | 31.3 | 58.1 | 46.8 | 73.1 | 15.0 | 17.1 | 1.2 |
| Zobowiązania krótkoterminowe | 389.8 | 569.4 | 416.3 | 510.5 | 606.5 | 878.4 | 881.4 | 1 185.8 | 1 717.2 | 1 668.9 | 1 451.4 | 2 182.5 | 2 239.2 | 1 463.7 | 1 071.6 | 1 038.1 | 1 088.5 | 1 313.0 | 1 257.5 | 1 300.7 | 1 447.0 | 1 481.8 | 1 634.4 | 1 663.6 | 1 467.2 | 1 208.7 | 1 230.0 | 1 096.1 | 1 114.9 | 879.9 | 1 009.0 | 1 038.1 | 880.0 | 934.1 | 934.1 | 819.5 | 908.2 | 905.8 | 979.0 | 877.8 | 918.0 | 950.5 | 1 096.6 | 871.7 |
| Rozliczenia międzyokresowe | 0.0 | 341.9 | 0.0 | 0.0 | 0.0 | 435.2 | 411.4 | 368.4 | 478.7 | 485.4 | 310.2 | 262.3 | 260.0 | 329.3 | 267.0 | 172.1 | 170.2 | 211.5 | 192.5 | 174.1 | 173.4 | 244.2 | 555.0 | 641.1 | 576.0 | 514.1 | 441.8 | 434.1 | 433.8 | 415.4 | 0.0 | 0.0 | 226.0 | 155.9 | 0.0 | 167.5 | 438.2 | 442.8 | 171.6 | 183.4 | 198.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 34.2 | 35.8 | 35.9 | 48.1 | 43.3 | 43.3 | 36.2 | 26.9 | 24.7 | 327.5 | 322.2 | 320.7 | 320.4 | 320.9 | 332.8 | 407.7 | 407.8 | 91.9 | 107.9 | 99.4 | 100.1 | 54.3 | 54.1 | 37.2 | 24.4 | 25.5 | 46.7 | 43.7 | 34.9 | 34.7 | 33.5 | 31.6 | 33.8 | 33.9 | 34.0 | 32.8 | 39.8 | 38.3 | 29.5 | 33.7 | 26.0 | 31.1 | 22.4 | 24.4 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 3.0 | 2.8 | 2.6 | 3.9 | 2.3 | 2.1 | 1.8 | 2.0 | 2.5 | 4.1 | 1.7 | 1.8 | 1.6 | 1.7 | 1.4 | 1.5 | 1.2 | 1.3 | 1.0 | 0.9 | 0.5 | 0.4 | 0.3 | 1.8 | 2.0 | 2.0 | 1.9 | 1.9 | 2.1 | 2.1 | 0.5 | 0.5 | 0.5 | 0.0 | 2.0 | 3.1 | 3.1 | 2.1 | 1.9 | 1.9 | 1.4 | 1.4 | 1.2 |
| Zobowiązania długoterminowe | 34.2 | 35.8 | 35.9 | 48.1 | 43.3 | 43.3 | 36.2 | 26.9 | 24.7 | 327.5 | 322.2 | 320.7 | 320.4 | 320.9 | 332.8 | 407.7 | 407.8 | 91.9 | 107.9 | 99.4 | 100.1 | 54.3 | 54.1 | 37.2 | 24.4 | 25.5 | 46.7 | 43.7 | 34.9 | 34.7 | 33.5 | 31.6 | 33.8 | 33.9 | 34.0 | 32.8 | 39.8 | 38.3 | 29.5 | 33.7 | 26.0 | 31.1 | 22.4 | 24.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 7.7 | 4.3 | 3.5 | 2.6 | 2.7 | 3.1 | 3.4 | 8.4 | 6.7 | 7.4 | 6.8 | 8.9 | 6.6 | 5.4 | 3.8 | 7.6 | 7.3 |
| Zobowiązania ogółem | 423.9 | 605.2 | 452.1 | 558.6 | 649.8 | 921.7 | 917.6 | 1 212.7 | 1 741.9 | 1 996.5 | 1 773.6 | 2 503.2 | 2 559.5 | 1 784.7 | 1 404.3 | 1 445.9 | 1 496.3 | 1 404.8 | 1 365.4 | 1 400.1 | 1 547.0 | 1 536.1 | 1 688.5 | 1 700.9 | 1 491.6 | 1 234.1 | 1 276.7 | 1 139.8 | 1 149.9 | 914.6 | 1 042.5 | 1 069.7 | 913.9 | 968.1 | 968.1 | 852.3 | 948.0 | 944.2 | 1 008.5 | 911.5 | 944.0 | 981.6 | 1 119.0 | 896.1 |
| Kapitał (fundusz) podstawowy | 1 323.5 | 1 327.5 | 1 327.8 | 1 986.5 | 1 990.7 | 1 994.5 | 1 996.0 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 961.1 | 1 962.6 | 1 962.6 | 1 962.6 |
| Zyski zatrzymane | 1 681.0 | 1 905.5 | 1 944.9 | 1 857.2 | 1 941.7 | 2 084.0 | 2 099.1 | 2 330.1 | 2 340.0 | 2 468.5 | 2 487.3 | 2 483.9 | 2 380.9 | 2 530.8 | 2 484.6 | 2 381.2 | 2 363.6 | 2 597.4 | 2 491.7 | 2 379.9 | 2 303.0 | 1 063.9 | 942.2 | 1 015.0 | 1 134.4 | 1 272.8 | 1 349.9 | 1 426.6 | 1 484.3 | 1 653.7 | 1 716.7 | 1 823.8 | 1 984.9 | 2 136.9 | 2 387.3 | 2 314.9 | 2 482.3 | 2 641.1 | 2 952.7 | 3 247.7 | 3 466.2 | 3 928.9 | 4 234.9 | 4 473.6 |
| Kapitał własny | 4 680.5 | 4 931.8 | 4 967.2 | 4 869.8 | 4 703.0 | 4 984.9 | 4 994.5 | 4 974.7 | 4 982.0 | 5 034.6 | 5 054.7 | 5 070.9 | 4 963.1 | 5 140.0 | 5 088.1 | 4 999.3 | 4 979.7 | 5 230.2 | 5 106.7 | 4 991.1 | 4 933.0 | 3 746.6 | 3 568.2 | 3 634.9 | 3 729.2 | 3 956.0 | 4 037.7 | 4 103.5 | 4 173.1 | 4 333.4 | 4 426.3 | 4 523.1 | 4 716.0 | 4 849.7 | 4 849.7 | 5 049.0 | 5 245.0 | 5 420.1 | 5 786.8 | 6 112.7 | 6 331.0 | 6 842.1 | 7 013.3 | 7 258.6 |
| Udziały mniejszościowe | 98.7 | 88.3 | 79.6 | 70.4 | 73.1 | 38.9 | 21.6 | 27.8 | 18.3 | 1.3 | 3.0 | 2.3 | (1.6) | (6.2) | (8.6) | (19.6) | (24.0) | (9.1) | 10.3 | (0.3) | 5.5 | 23.5 | 27.5 | 22.3 | 1.0 | 29.6 | 27.7 | 18.1 | 12.3 | 7.0 | (0.1) | (4.0) | 11.2 | 14.7 | 14.7 | 11.8 | 9.5 | 12.6 | 22.3 | 18.4 | 13.9 | 9.7 | 2.1 | (1.0) |
| Pasywa | 5 104.5 | 5 537.0 | 5 419.3 | 5 428.4 | 5 352.8 | 5 906.6 | 5 912.1 | 6 187.4 | 6 723.8 | 7 031.1 | 6 828.3 | 7 574.1 | 7 522.6 | 6 924.6 | 6 492.4 | 6 445.2 | 6 476.0 | 6 635.0 | 6 472.1 | 6 391.2 | 6 480.0 | 5 282.6 | 5 256.7 | 5 335.8 | 5 220.8 | 5 190.2 | 5 314.4 | 5 243.3 | 5 322.9 | 5 248.1 | 5 468.7 | 5 592.7 | 5 629.9 | 5 817.8 | 5 817.8 | 5 901.3 | 6 193.0 | 6 364.3 | 6 802.8 | 7 024.3 | 7 278.8 | 7 823.7 | 8 132.3 | 8 154.7 |
| Inwestycje | 670.8 | 684.0 | 751.6 | 780.0 | 786.0 | 953.1 | 969.6 | 1 067.2 | 1 068.4 | 936.2 | 915.8 | 670.6 | 682.6 | 669.4 | 669.4 | 670.9 | 666.4 | 682.1 | 685.4 | 676.4 | 532.2 | 267.0 | 262.6 | 268.9 | 352.0 | 319.0 | 308.8 | 302.3 | 357.2 | 247.8 | 242.2 | 247.3 | 245.1 | 227.5 | 287.6 | 226.6 | 225.4 | 224.8 | 1 141.1 | 1 017.9 | 855.8 | 288.9 | 323.7 | 324.6 |
| Dług | 0.0 | 66.1 | 0.0 | 0.0 | 0.0 | 109.9 | 111.6 | 529.6 | 464.1 | 714.4 | 642.3 | 911.8 | 768.9 | 600.8 | 725.2 | 876.4 | 895.1 | 766.7 | 748.2 | 739.5 | 890.9 | 801.9 | 766.5 | 682.5 | 519.9 | 306.0 | 318.6 | 315.3 | 327.9 | 144.5 | 226.0 | 255.1 | 95.8 | 58.5 | 64.0 | 83.2 | 66.9 | 38.1 | 67.0 | 53.4 | 78.5 | 18.9 | 24.8 | 8.5 |
| Środki pieniężne i inne aktywa pieniężne | 612.0 | 1 234.6 | 964.6 | 676.6 | 511.6 | 708.9 | 531.7 | 588.0 | 594.8 | 855.4 | 733.1 | 695.0 | 681.9 | 789.5 | 457.1 | 505.4 | 583.5 | 536.1 | 481.3 | 538.4 | 633.0 | 854.5 | 738.0 | 848.5 | 697.8 | 876.7 | 870.0 | 926.0 | 889.7 | 852.0 | 1 318.3 | 1 428.4 | 1 462.7 | 1 805.7 | 1 805.7 | 1 808.1 | 1 936.1 | 1 775.0 | 2 127.1 | 2 057.7 | 1 885.8 | 1 645.8 | 1 829.6 | 1 763.2 |
| Dług netto | (612.0) | (1 168.6) | (964.6) | (676.6) | (511.6) | (599.0) | (420.1) | (58.3) | (130.7) | (141.0) | (90.8) | 216.7 | 87.1 | (188.7) | 268.1 | 371.0 | 311.6 | 230.5 | 266.9 | 201.0 | 257.9 | (52.6) | 28.5 | (165.9) | (177.9) | (570.7) | (551.4) | (610.7) | (561.7) | (707.5) | (1 092.3) | (1 173.3) | (1 366.9) | (1 747.2) | (1 741.7) | (1 724.8) | (1 869.2) | (1 736.9) | (2 060.1) | (2 004.4) | (1 807.2) | (1 626.9) | (1 804.9) | (1 754.7) |
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