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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 | 4 466.8 | 4 309.5 | 4 301.0 | 4 330.4 | 4 101.0 | 4 097.1 | 4 230.5 | 4 279.3 | 4 258.7 | 4 804.7 | 5 016.6 | 5 136.3 | 5 227.1 | 5 226.1 | 5 331.8 | 5 281.2 | 5 336.1 | 5 489.6 | 5 613.5 | 5 270.0 | 5 003.1 | 3 961.7 | 3 939.4 | 4 031.3 | 3 994.1 | 3 562.8 | 3 749.5 | 3 830.5 | 3 889.3 | 4 054.5 | 4 046.7 | 4 205.5 | 4 353.2 | 4 420.9 | 4 420.9 | 4 655.0 | 4 637.1 | 4 656.0 | 4 790.6 | 5 059.2 | 4 992.1 | 5 025.6 | 4 965.3 | 4 982.2 |
| Aktywa trwałe | 953.0 | 1 029.3 | 1 028.3 | 1 033.2 | 1 071.1 | 1 063.6 | 1 106.1 | 1 120.8 | 1 580.4 | 2 166.2 | 2 192.6 | 2 023.2 | 2 032.1 | 2 124.9 | 2 147.3 | 2 115.2 | 2 126.5 | 2 176.1 | 2 156.8 | 2 201.8 | 2 276.5 | 1 614.4 | 1 615.4 | 1 635.3 | 1 625.5 | 1 441.4 | 1 553.7 | 1 535.5 | 1 502.4 | 1 749.8 | 1 701.8 | 1 772.8 | 1 722.1 | 1 831.2 | 1 831.2 | 1 765.5 | 1 612.7 | 1 607.0 | 2 143.5 | 2 306.1 | 2 125.9 | 2 143.0 | 2 129.0 | 1 853.4 |
| Rzeczowe aktywa trwałe netto | 692.5 | 729.8 | 743.1 | 735.5 | 763.5 | 750.0 | 798.4 | 810.4 | 835.6 | 898.7 | 930.1 | 861.7 | 876.7 | 964.6 | 998.1 | 973.6 | 983.2 | 1 037.8 | 1 033.6 | 1 000.9 | 1 111.4 | 1 100.5 | 1 108.0 | 1 137.1 | 1 122.8 | 1 096.4 | 1 083.4 | 1 078.9 | 1 059.4 | 1 029.9 | 1 001.7 | 980.7 | 954.4 | 968.8 | 968.8 | 944.5 | 922.5 | 902.6 | 891.5 | 873.7 | 868.2 | 878.9 | 919.4 | 902.9 |
| Wartość firmy | 0.2 | 0.2 | 0.2 | 8.4 | 23.8 | 0.2 | 0.2 | 0.2 | 431.1 | 861.9 | 861.9 | 861.9 | 861.9 | 861.9 | 861.9 | 861.9 | 861.9 | 847.1 | 847.1 | 847.1 | 847.1 | 220.7 | 220.7 | 220.7 | 220.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Wartości niematerialne i prawne | 187.1 | 185.9 | 180.9 | 180.4 | 179.9 | 201.7 | 200.6 | 198.7 | 199.9 | 248.0 | 244.4 | 201.3 | 198.2 | 196.7 | 193.8 | 191.4 | 190.3 | 187.3 | 184.5 | 181.7 | 238.9 | 191.6 | 190.2 | 188.8 | 187.3 | 185.9 | 184.5 | 183.2 | 182.2 | 181.3 | 179.8 | 179.6 | 179.3 | 177.4 | 177.4 | 177.6 | 176.5 | 175.6 | 173.3 | 172.6 | 171.5 | 171.2 | 169.4 | 167.9 |
| Wartość firmy i wartości niematerialne i prawne | 187.3 | 186.1 | 181.1 | 188.9 | 203.8 | 201.9 | 200.7 | 198.8 | 630.9 | 1 109.9 | 1 106.3 | 1 063.2 | 1 060.1 | 1 058.5 | 1 055.7 | 1 053.3 | 1 052.1 | 1 034.4 | 1 031.6 | 1 028.8 | 1 086.0 | 412.3 | 410.9 | 409.5 | 408.1 | 186.1 | 184.7 | 183.3 | 182.4 | 181.4 | 180.0 | 179.8 | 179.4 | 177.6 | 177.6 | 177.8 | 176.7 | 175.7 | 173.4 | 172.8 | 171.6 | 171.4 | 169.6 | 168.1 |
| Należności netto | 708.0 | 576.7 | 641.3 | 679.1 | 685.0 | 656.6 | 707.3 | 769.2 | 779.1 | 741.0 | 743.0 | 756.5 | 706.9 | 666.0 | 716.9 | 943.6 | 987.1 | 816.5 | 948.4 | 998.4 | 940.9 | 716.4 | 669.1 | 741.8 | 750.6 | 543.5 | 754.9 | 879.1 | 1 011.2 | 807.3 | 845.0 | 1 003.5 | 1 047.5 | 911.6 | 982.9 | 965.6 | 1 086.4 | 972.5 | 678.1 | 623.8 | 605.0 | 644.8 | 446.6 | 565.8 |
| Inwestycje długoterminowe | 10.1 | 10.2 | 52.3 | 37.5 | 35.8 | 7.8 | 7.4 | 65.9 | 66.1 | 100.4 | 98.8 | 39.6 | 35.2 | 41.0 | 34.0 | 25.8 | 27.9 | 63.9 | (1 125.2) | 45.1 | 42.5 | (498.5) | (378.8) | (347.1) | (270.7) | (269.9) | 87.6 | 139.0 | 212.9 | 221.7 | 458.0 | 548.4 | 521.5 | 615.0 | 373.1 | 278.5 | 100.5 | 227.6 | 714.7 | 1 189.6 | 733.9 | 1 017.6 | 671.6 | 701.3 |
| Aktywa obrotowe | 3 513.8 | 3 280.2 | 3 272.7 | 3 297.2 | 3 029.9 | 3 033.5 | 3 124.3 | 3 158.5 | 2 678.3 | 2 638.5 | 2 824.0 | 3 113.1 | 3 195.0 | 3 101.1 | 3 184.5 | 3 166.0 | 3 209.6 | 3 313.5 | 3 456.7 | 3 068.2 | 2 726.6 | 2 347.2 | 2 324.1 | 2 396.0 | 2 368.5 | 2 121.3 | 2 195.8 | 2 295.0 | 2 386.9 | 2 304.7 | 2 345.0 | 2 432.7 | 2 631.1 | 2 589.8 | 2 589.8 | 2 889.5 | 3 024.3 | 3 049.0 | 2 647.2 | 2 753.1 | 2 866.2 | 2 882.6 | 2 836.3 | 3 128.8 |
| Środki pieniężne i Inwestycje | 2 040.9 | 2 054.5 | 2 000.2 | 2 014.5 | 1 680.7 | 817.1 | 865.3 | 851.8 | 614.6 | 276.3 | 383.9 | 542.5 | 300.3 | 344.3 | 447.0 | 454.6 | 511.7 | 585.9 | 1 741.7 | 558.9 | 474.7 | 948.4 | 902.1 | 837.5 | 807.1 | 799.9 | 660.8 | 626.3 | 464.5 | 540.2 | 484.4 | 516.6 | 539.9 | 556.6 | 556.6 | 761.0 | 789.4 | 833.9 | 328.4 | 445.0 | 443.6 | 268.1 | 343.2 | 311.3 |
| Zapasy | 697.7 | 605.6 | 583.2 | 549.6 | 524.5 | 522.4 | 547.6 | 523.2 | 550.0 | 477.8 | 517.6 | 584.4 | 679.7 | 687.1 | 679.3 | 692.1 | 734.7 | 771.8 | 705.5 | 689.1 | 674.1 | 602.7 | 668.1 | 706.9 | 700.8 | 682.5 | 691.0 | 712.1 | 840.2 | 783.6 | 847.2 | 764.9 | 903.6 | 913.0 | 913.0 | 953.2 | 871.8 | 886.4 | 1 087.0 | 1 117.3 | 1 174.2 | 1 295.9 | 1 335.4 | 1 352.0 |
| Inwestycje krótkoterminowe | 0.5 | 0.8 | (41.4) | (27.1) | (25.7) | 1.8 | 1.8 | (56.6) | (56.9) | (91.1) | (89.8) | (30.5) | (25.9) | (31.3) | (22.5) | (15.0) | (17.7) | (51.1) | 1 137.9 | (33.0) | (30.5) | 511.6 | 391.5 | 359.7 | 287.8 | 300.2 | 81.9 | 30.9 | (45.8) | 65.6 | (171.1) | (157.7) | (130.4) | (241.9) | 0.0 | 91.5 | 131.2 | 0.4 | 0.4 | 81.5 | 51.1 | 1.0 | 1.0 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 040.4 | 2 053.7 | 2 000.2 | 2 014.5 | 1 680.7 | 815.3 | 863.5 | 851.8 | 614.6 | 276.3 | 383.9 | 542.5 | 300.3 | 344.3 | 447.0 | 454.6 | 511.7 | 585.9 | 603.8 | 558.9 | 474.7 | 436.7 | 510.6 | 477.8 | 519.4 | 499.7 | 578.9 | 595.4 | 464.5 | 474.6 | 484.4 | 516.6 | 539.9 | 556.6 | 556.6 | 669.4 | 658.2 | 833.5 | 328.0 | 363.6 | 392.5 | 267.1 | 342.2 | 310.3 |
| Należności krótkoterminowe | 90.0 | 102.8 | 92.6 | 95.2 | 61.2 | 94.7 | 161.1 | 162.5 | 172.3 | 216.0 | 296.2 | 373.3 | 378.7 | 360.3 | 354.9 | 498.0 | 522.2 | 431.2 | 476.6 | 448.0 | 369.5 | 370.2 | 416.6 | 473.7 | 426.4 | 524.8 | 562.9 | 720.9 | 841.0 | 682.8 | 667.8 | 685.9 | 786.8 | 801.2 | 801.2 | 926.3 | 972.0 | 951.6 | 867.7 | 613.6 | 998.8 | 468.2 | 923.8 | 573.0 |
| Dług krótkoterminowy | 183.7 | 293.7 | 258.0 | 250.7 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 94.7 | 134.7 | 144.0 | 211.0 | 318.1 | 375.1 | 225.1 | 225.9 | 748.2 | 781.7 | 498.6 | 362.8 | 177.1 | 220.6 | 280.4 | 309.8 | 239.9 | 295.9 | 195.1 | 150.1 | 394.7 | 352.7 | 497.3 | 538.9 | 539.7 | 539.7 | 547.5 | 477.8 | 515.2 | 570.0 | 766.5 | 297.9 | 249.9 | 388.2 | 672.3 |
| Zobowiązania krótkoterminowe | 425.3 | 477.2 | 459.9 | 451.7 | 191.1 | 210.2 | 291.5 | 349.7 | 320.5 | 451.4 | 594.1 | 702.4 | 764.8 | 882.0 | 927.0 | 958.1 | 977.5 | 1 415.1 | 1 504.4 | 1 136.1 | 881.8 | 734.4 | 812.0 | 914.4 | 902.6 | 990.9 | 1 139.7 | 1 161.9 | 1 206.8 | 1 391.0 | 1 356.3 | 1 476.5 | 1 625.9 | 1 690.3 | 1 690.3 | 1 888.3 | 1 771.7 | 1 769.4 | 1 842.8 | 1 862.1 | 1 730.5 | 1 761.4 | 1 704.4 | 1 635.2 |
| Rozliczenia międzyokresowe | 64.2 | 28.8 | 27.9 | 31.4 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 68.6 | 64.3 | 87.3 | 85.2 | 131.2 | 100.6 | 120.0 | 109.2 | 119.6 | 95.2 | 82.1 | 66.7 | 94.0 | 66.6 | 133.4 | 139.4 | 193.4 | 223.3 | 207.4 | 181.8 | 274.0 | 296.8 | 255.5 | 264.1 | 305.3 | 0.0 | 365.4 | 278.0 | 262.0 | 361.2 | 292.7 | 402.5 | 256.0 | 0.0 | 233.9 |
| Zobowiązania długoterminowe | 98.8 | 81.7 | 54.0 | 37.9 | 26.3 | 19.2 | 16.0 | 10.9 | 8.8 | 413.9 | 413.5 | 413.1 | 412.9 | 271.1 | 270.9 | 270.7 | 270.5 | 8.8 | 8.3 | 8.3 | 8.4 | 12.2 | 11.0 | 11.8 | 11.4 | 20.3 | 19.9 | 33.4 | 32.2 | 41.5 | 41.9 | 38.8 | 22.8 | 20.1 | 20.1 | 19.7 | 27.9 | 26.5 | 32.2 | 39.1 | 44.9 | 50.3 | 65.8 | 67.6 |
| Rezerwy z tytułu odroczonego podatku | 5.7 | 2.4 | 1.7 | 1.5 | 1.7 | 0.9 | 0.9 | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | 0.6 | 0.1 | 0.1 | 0.4 | 0.7 | 0.1 | 0.1 | 1.2 | 0.9 | 3.1 | 2.8 | 2.9 | 3.0 | 5.6 | 5.6 | 4.0 | 4.4 | 6.7 | 0.0 | 6.7 | 5.9 | 6.2 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 98.8 | 81.7 | 54.0 | 37.9 | 26.3 | 19.2 | 16.0 | 10.9 | 8.8 | 413.9 | 413.5 | 413.1 | 412.9 | 271.1 | 270.9 | 270.7 | 270.5 | 8.8 | 8.3 | 8.3 | 8.4 | 12.2 | 11.0 | 11.8 | 11.4 | 20.3 | 19.9 | 33.4 | 32.2 | 41.5 | 41.9 | 38.8 | 22.8 | 20.1 | 20.1 | 19.7 | 27.9 | 26.5 | 32.2 | 39.1 | 44.9 | 50.3 | 65.8 | 67.6 |
| 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 | 0.0 | 13.8 | 12.7 | 2.9 | 3.8 | 1.5 | 1.0 | 0.9 | 2.6 | 0.6 | 10.3 | 9.3 | 4.4 | 8.3 | 13.3 | 14.9 | 25.8 | 25.6 |
| Zobowiązania ogółem | 524.1 | 558.9 | 513.9 | 489.7 | 217.3 | 229.4 | 307.5 | 360.5 | 329.3 | 865.3 | 1 007.5 | 1 115.4 | 1 177.7 | 1 153.1 | 1 197.9 | 1 228.8 | 1 248.1 | 1 424.0 | 1 512.7 | 1 144.4 | 890.2 | 746.6 | 823.0 | 926.3 | 914.0 | 1 011.2 | 1 159.5 | 1 195.4 | 1 239.0 | 1 432.6 | 1 398.2 | 1 515.3 | 1 648.7 | 1 710.3 | 1 710.3 | 1 908.1 | 1 799.7 | 1 795.9 | 1 874.9 | 1 901.2 | 1 775.4 | 1 811.8 | 1 770.2 | 1 702.7 |
| Kapitał (fundusz) podstawowy | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 802.0 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 780.5 | 787.8 | 787.8 | 787.8 | 787.8 | 794.2 | 794.2 |
| Zyski zatrzymane | 1 026.6 | 827.9 | 866.0 | 912.4 | 945.6 | 916.9 | 962.9 | 948.8 | 958.6 | 949.4 | 1 018.9 | 1 042.3 | 1 072.9 | 1 093.2 | 1 170.9 | 1 066.4 | 1 086.2 | 1 066.2 | 1 108.9 | 1 113.4 | 1 095.7 | 175.8 | 146.8 | 158.2 | 148.5 | (351.3) | (308.4) | (253.5) | (233.3) | (271.5) | (242.1) | (202.4) | (189.5) | (191.7) | 59.3 | (153.5) | (96.1) | (74.3) | (87.5) | 139.4 | 172.3 | 117.8 | 86.2 | 155.2 |
| Kapitał własny | 3 942.7 | 3 750.6 | 3 787.0 | 3 840.8 | 3 883.7 | 3 867.7 | 3 923.0 | 3 918.7 | 3 929.3 | 3 939.3 | 4 009.1 | 4 020.9 | 4 049.4 | 4 072.9 | 4 133.9 | 4 052.4 | 4 088.0 | 4 065.7 | 4 100.9 | 4 125.5 | 4 112.9 | 3 215.1 | 3 116.4 | 3 105.0 | 3 080.0 | 2 551.5 | 2 589.9 | 2 635.1 | 2 650.3 | 2 622.0 | 2 648.5 | 2 690.2 | 2 704.6 | 2 710.6 | 2 710.6 | 2 746.9 | 2 837.4 | 2 860.1 | 2 915.7 | 3 158.0 | 3 216.7 | 3 213.8 | 3 195.1 | 3 279.5 |
| Udziały mniejszościowe | 4.4 | 4.2 | 1.7 | 7.9 | 18.1 | 17.1 | 26.4 | 30.2 | 29.1 | 27.6 | 26.3 | 21.5 | 21.6 | 19.8 | 15.2 | 21.3 | 23.5 | 18.3 | 15.8 | 28.7 | 27.1 | 26.1 | 25.5 | 32.7 | 24.1 | (7.9) | (11.0) | (17.0) | (20.9) | (25.6) | (27.6) | (26.4) | (26.6) | (39.8) | (39.8) | (42.2) | (32.5) | (36.3) | (41.5) | (20.6) | (22.2) | (0.4) | (9.8) | (10.5) |
| Pasywa | 4 466.8 | 4 309.5 | 4 301.0 | 4 330.4 | 4 101.0 | 4 097.1 | 4 230.5 | 4 279.3 | 4 258.7 | 4 804.7 | 5 016.6 | 5 136.3 | 5 227.1 | 5 226.1 | 5 331.8 | 5 281.2 | 5 336.1 | 5 489.6 | 5 613.5 | 5 270.0 | 5 003.1 | 3 961.7 | 3 939.4 | 4 031.3 | 3 994.1 | 3 562.8 | 3 749.5 | 3 830.5 | 3 889.3 | 4 054.5 | 4 046.7 | 4 205.5 | 4 353.2 | 4 420.9 | 4 420.9 | 4 655.0 | 4 637.1 | 4 656.0 | 4 790.6 | 5 059.2 | 4 992.1 | 5 025.6 | 4 965.3 | 4 982.2 |
| Inwestycje | 10.6 | 11.0 | 10.8 | 10.3 | 10.2 | 9.6 | 9.3 | 9.4 | 9.2 | 9.3 | 9.0 | 9.1 | 9.4 | 9.6 | 11.5 | 10.8 | 10.2 | 12.8 | 12.7 | 12.1 | 12.0 | 13.1 | 12.8 | 12.6 | 17.1 | 30.3 | 169.5 | 169.9 | 167.1 | 287.3 | 286.9 | 390.6 | 391.1 | 373.1 | 373.1 | 370.0 | 231.7 | 228.0 | 715.1 | 1 271.1 | 785.0 | 1 018.6 | 672.6 | 702.3 |
| Dług | 183.7 | 293.7 | 258.0 | 250.7 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 94.7 | 134.7 | 144.0 | 211.0 | 318.1 | 375.1 | 225.1 | 225.9 | 748.2 | 781.7 | 498.6 | 362.8 | 177.1 | 220.6 | 280.4 | 309.8 | 239.9 | 295.9 | 208.9 | 162.7 | 397.6 | 356.5 | 498.8 | 539.8 | 540.5 | 540.5 | 548.1 | 488.2 | 524.5 | 574.4 | 774.8 | 311.2 | 264.8 | 414.0 | 697.8 |
| Środki pieniężne i inne aktywa pieniężne | 2 040.4 | 2 053.7 | 2 000.2 | 2 014.5 | 1 680.7 | 815.3 | 863.5 | 851.8 | 614.6 | 276.3 | 383.9 | 542.5 | 300.3 | 344.3 | 447.0 | 454.6 | 511.7 | 585.9 | 603.8 | 558.9 | 474.7 | 436.7 | 510.6 | 477.8 | 519.4 | 499.7 | 578.9 | 595.4 | 464.5 | 474.6 | 484.4 | 516.6 | 539.9 | 556.6 | 556.6 | 669.4 | 658.2 | 833.5 | 328.0 | 363.6 | 392.5 | 267.1 | 342.2 | 310.3 |
| Dług netto | (1 856.7) | (1 760.0) | (1 742.2) | (1 763.8) | (1 680.7) | (814.7) | (863.5) | (851.8) | (614.6) | (181.6) | (249.2) | (398.5) | (89.3) | (26.2) | (71.9) | (229.5) | (285.9) | 162.2 | 177.9 | (60.2) | (111.9) | (259.6) | (290.0) | (197.5) | (209.5) | (259.8) | (283.0) | (386.6) | (301.8) | (77.0) | (127.9) | (17.8) | -0.0 | (16.1) | (16.1) | (121.3) | (170.0) | (309.0) | 246.4 | 411.3 | (81.3) | 396.4 | 71.8 | 387.6 |
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