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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 | 7 637.9 | 7 229.9 | 7 233.7 | 7 228.1 | 7 389.4 | 7 260.1 | 7 604.1 | 7 476.1 | 7 813.8 | 7 163.2 | 6 969.2 | 7 207.5 | 7 079.3 | 6 914.4 | 6 797.9 | 6 788.8 | 7 021.6 | 6 669.0 | 6 656.6 | 6 579.5 | 4 933.1 | 4 705.3 | 4 694.1 | 4 654.4 | 4 807.8 | 4 655.4 | 4 736.9 | 4 776.5 | 4 961.3 | 4 602.2 | 4 782.4 | 4 744.0 | 4 652.1 | 4 616.6 | 4 545.7 | 4 666.1 | 4 719.3 | 4 736.5 | 4 784.4 | 4 865.9 | 4 946.3 | 4 835.6 | 4 717.2 |
| Aktywa trwałe | 5 650.0 | 5 596.7 | 5 590.1 | 5 498.4 | 5 443.0 | 5 478.5 | 5 419.1 | 5 350.1 | 5 376.9 | 5 174.3 | 5 100.9 | 5 049.0 | 4 988.7 | 5 004.5 | 4 949.2 | 4 897.7 | 4 887.1 | 4 903.3 | 4 835.3 | 4 785.7 | 3 087.7 | 3 115.2 | 3 100.7 | 3 063.7 | 3 097.7 | 3 068.7 | 3 056.5 | 3 059.4 | 3 023.4 | 3 072.4 | 3 066.8 | 3 092.9 | 3 138.1 | 3 312.8 | 3 297.3 | 3 337.5 | 3 319.4 | 3 939.1 | 3 913.5 | 3 883.5 | 3 846.0 | 3 869.9 | 3 836.2 |
| Rzeczowe aktywa trwałe netto | 5 191.0 | 5 137.8 | 5 092.7 | 5 047.2 | 4 994.0 | 4 855.4 | 4 800.2 | 4 733.1 | 4 748.3 | 4 566.8 | 4 504.5 | 4 443.4 | 4 394.3 | 4 332.8 | 4 279.7 | 4 227.5 | 4 183.0 | 4 093.5 | 4 057.8 | 4 018.3 | 2 423.3 | 2 428.5 | 2 405.5 | 2 355.4 | 2 396.2 | 2 351.8 | 2 345.1 | 2 355.7 | 2 334.2 | 2 356.3 | 2 350.8 | 2 371.3 | 2 412.1 | 2 551.1 | 2 565.1 | 2 607.2 | 2 582.4 | 2 769.0 | 2 741.7 | 2 721.1 | 2 687.4 | 2 687.9 | 2 646.4 |
| Wartość firmy | 1.8 | 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 | 3.4 | 3.4 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 147.6 | 146.7 | 145.8 | 144.8 | 143.9 | 142.4 | 141.1 | 142.1 | 153.5 | 151.4 | 151.6 | 160.0 | 167.6 | 166.5 | 165.5 | 164.6 | 163.6 | 437.6 | 430.5 | 431.4 | 348.7 | 356.4 | 354.4 | 366.0 | 380.7 | 388.7 | 386.5 | 384.3 | 382.2 | 381.8 | 380.0 | 378.4 | 377.0 | 365.4 | 362.7 | 372.2 | 388.4 | 974.1 | 972.2 | 969.0 | 965.7 | 962.0 | 958.7 |
| Wartość firmy i wartości niematerialne i prawne | 149.4 | 146.7 | 145.8 | 144.8 | 143.9 | 142.4 | 141.1 | 142.1 | 153.5 | 151.4 | 151.6 | 160.0 | 167.6 | 166.5 | 165.5 | 167.9 | 167.0 | 442.8 | 435.6 | 436.5 | 353.9 | 361.6 | 359.5 | 371.1 | 385.9 | 393.9 | 391.6 | 389.4 | 387.4 | 387.0 | 385.2 | 383.6 | 382.1 | 370.5 | 367.9 | 377.4 | 393.6 | 974.1 | 972.2 | 969.0 | 965.7 | 962.0 | 958.7 |
| Należności netto | 1 100.7 | 966.7 | 1 097.4 | 1 068.1 | 1 228.9 | 706.0 | 1 098.9 | 1 053.7 | 1 407.4 | 796.2 | 834.4 | 926.7 | 1 014.7 | 855.9 | 978.2 | 1 066.4 | 1 224.1 | 1 079.6 | 1 148.4 | 1 167.5 | 1 280.9 | 1 081.1 | 1 112.4 | 1 125.5 | 1 217.7 | 1 174.5 | 1 240.4 | 1 146.8 | 1 325.8 | 827.9 | 1 062.0 | 1 007.3 | 940.3 | 765.6 | 726.6 | 645.0 | 682.8 | 179.3 | 317.2 | 357.3 | 148.8 | 42.4 | 41.6 |
| Inwestycje długoterminowe | 78.9 | 78.4 | 78.4 | 75.4 | 75.4 | 417.5 | 30.6 | 30.6 | 30.6 | 354.9 | 343.5 | 344.2 | 343.4 | 229.2 | 227.9 | 226.3 | 224.6 | 207.8 | 208.0 | 208.6 | 206.3 | 210.0 | 218.5 | 218.8 | 206.8 | 206.1 | 212.9 | 213.6 | 201.2 | 195.3 | 0.0 | 0.0 | 191.5 | 196.7 | 188.2 | 192.6 | 185.9 | 192.7 | 191.6 | 190.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 987.9 | 1 633.2 | 1 643.6 | 1 729.7 | 1 946.5 | 1 781.7 | 2 185.0 | 2 126.0 | 2 436.9 | 1 988.9 | 1 868.3 | 2 158.4 | 2 090.6 | 1 909.9 | 1 848.7 | 1 891.0 | 2 134.5 | 1 765.6 | 1 821.3 | 1 793.8 | 1 845.4 | 1 590.1 | 1 593.3 | 1 590.7 | 1 710.2 | 1 586.7 | 1 680.4 | 1 717.1 | 1 937.9 | 1 529.8 | 1 715.6 | 1 651.1 | 1 514.0 | 1 303.8 | 1 248.4 | 1 328.6 | 1 399.9 | 797.4 | 870.9 | 982.4 | 1 100.3 | 965.7 | 881.1 |
| Środki pieniężne i Inwestycje | 230.5 | 239.3 | 259.4 | 202.4 | 169.0 | 171.5 | 243.5 | 199.5 | 162.7 | 713.4 | 563.8 | 721.3 | 594.0 | 426.4 | 298.6 | 299.2 | 427.3 | 341.6 | 344.3 | 270.8 | 196.0 | 153.7 | 179.3 | 204.9 | 182.0 | 120.6 | 175.2 | 238.5 | 159.4 | 159.8 | 169.7 | 254.7 | 109.5 | 94.6 | 148.3 | 367.7 | 400.5 | 231.4 | 238.2 | 288.7 | 394.0 | 345.9 | 387.9 |
| Zapasy | 814.6 | 550.5 | 412.0 | 431.9 | 534.9 | 630.8 | 601.3 | 635.8 | 632.3 | 258.3 | 246.5 | 288.7 | 277.8 | 293.2 | 258.7 | 238.5 | 248.0 | 247.1 | 236.9 | 260.8 | 268.4 | 239.1 | 190.2 | 160.4 | 222.6 | 212.0 | 205.2 | 256.3 | 367.4 | 422.0 | 370.5 | 348.1 | 384.7 | 371.1 | 284.9 | 289.4 | 292.2 | 308.4 | 248.3 | 275.9 | 275.9 | 356.2 | 236.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (387.0) | 0.0 | 0.0 | 0.0 | (329.4) | (318.1) | (316.8) | (315.9) | (201.8) | (200.4) | (198.8) | (197.2) | (182.5) | (182.7) | (183.3) | (181.0) | (176.3) | (184.5) | (183.0) | (172.0) | (169.9) | (177.8) | (176.2) | (167.2) | (165.7) | 29.1 | 30.0 | (161.2) | (169.7) | (168.3) | (171.0) | (169.8) | (176.0) | (174.4) | (173.9) | 14.0 | 0.0 | 11.3 |
| Środki pieniężne i inne aktywa pieniężne | 230.5 | 239.3 | 259.4 | 202.4 | 169.0 | 171.5 | 243.5 | 199.5 | 162.7 | 713.4 | 563.8 | 721.3 | 594.0 | 426.4 | 298.6 | 299.2 | 427.3 | 341.6 | 344.3 | 270.8 | 196.0 | 153.7 | 179.3 | 204.9 | 182.0 | 120.6 | 175.2 | 238.5 | 159.4 | 159.8 | 169.7 | 254.7 | 109.5 | 94.6 | 148.3 | 367.7 | 400.5 | 231.4 | 238.2 | 288.7 | 394.0 | 345.9 | 387.9 |
| Należności krótkoterminowe | 1 460.1 | 1 471.1 | 1 522.0 | 1 648.8 | 1 657.6 | 1 217.9 | 1 414.7 | 1 456.0 | 1 283.4 | 521.3 | 412.8 | 419.0 | 348.6 | 324.8 | 286.6 | 286.6 | 451.3 | 353.2 | 424.2 | 453.0 | 369.2 | 334.3 | 344.1 | 411.2 | 532.3 | 443.9 | 536.7 | 463.8 | 465.8 | 361.6 | 449.9 | 452.1 | 358.2 | 497.1 | 353.8 | 556.2 | 570.9 | 421.4 | 537.0 | 613.0 | 279.2 | 653.5 | 614.1 |
| Dług krótkoterminowy | 225.0 | 711.0 | 736.0 | 736.0 | 728.6 | 1 666.6 | 1 659.0 | 1 638.6 | 1 752.1 | 1 057.3 | 1 101.8 | 383.8 | 352.5 | 605.5 | 603.0 | 657.0 | 580.4 | 569.0 | 526.4 | 604.9 | 609.0 | 541.5 | 536.7 | 407.7 | 355.3 | 311.4 | 287.7 | 295.9 | 276.9 | 267.5 | 367.7 | 221.8 | 206.8 | 290.1 | 439.7 | 462.7 | 438.6 | 427.5 | 492.6 | 587.8 | 489.8 | 440.2 | 499.3 |
| Zobowiązania krótkoterminowe | 2 065.1 | 2 617.7 | 2 723.8 | 2 762.7 | 2 926.3 | 3 574.0 | 3 974.6 | 3 929.9 | 3 700.5 | 2 181.2 | 2 112.9 | 1 824.0 | 1 726.3 | 1 812.6 | 1 621.0 | 1 676.0 | 1 850.1 | 1 562.8 | 1 569.6 | 1 559.0 | 1 570.1 | 1 365.5 | 1 382.2 | 1 285.1 | 1 414.3 | 1 301.1 | 1 354.6 | 1 329.4 | 1 462.1 | 1 279.6 | 1 464.9 | 1 312.7 | 1 264.1 | 1 380.3 | 1 292.2 | 1 537.6 | 1 648.9 | 1 535.9 | 1 576.1 | 1 717.8 | 1 791.8 | 1 711.3 | 1 642.6 |
| Rozliczenia międzyokresowe | (145.9) | 173.1 | 71.4 | 97.3 | 196.2 | 535.5 | 695.5 | 620.0 | 446.4 | 417.3 | 369.8 | 839.6 | 821.0 | 780.6 | 619.7 | 588.2 | 581.7 | 461.4 | 388.5 | 348.6 | 353.5 | 334.4 | 341.2 | 465.3 | 526.7 | 520.5 | 509.4 | 546.7 | 686.0 | 616.8 | 0.0 | 234.5 | 278.0 | 234.6 | 160.6 | 498.9 | 611.0 | 662.9 | 527.6 | 499.3 | 258.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 258.8 | 1 589.4 | 1 588.5 | 1 587.2 | 1 586.9 | 631.3 | 630.4 | 629.6 | 953.8 | 370.3 | 240.0 | 710.2 | 709.6 | 464.0 | 463.4 | 315.8 | 313.8 | 245.9 | 242.9 | 167.4 | 164.2 | 162.3 | 160.5 | 176.4 | 176.6 | 124.4 | 123.8 | 136.3 | 156.0 | 152.6 | 235.9 | 358.0 | 442.2 | 437.6 | 509.2 | 507.7 | 540.7 | 529.0 | 576.6 | 528.2 | 533.7 | 579.5 | 575.0 |
| Rezerwy z tytułu odroczonego podatku | 1.2 | (1 546.4) | 0.0 | (1 545.9) | (1 546.4) | (591.6) | (591.6) | (591.6) | (916.6) | (334.0) | (204.5) | (675.5) | (675.5) | 0.0 | 0.0 | 0.0 | 0.0 | 18.6 | 16.6 | 12.0 | 9.7 | 2.9 | 3.0 | 3.2 | 3.1 | 3.3 | 3.1 | 3.5 | 3.0 | 3.0 | 2.9 | 3.1 | 3.1 | 5.6 | 3.8 | 4.2 | 2.9 | 3.0 | 5.5 | 5.1 | 4.3 | 16.5 | 15.7 |
| Zobowiązania długoterminowe | 2 258.8 | 1 589.4 | 1 588.5 | 1 587.2 | 1 586.9 | 631.3 | 630.4 | 629.6 | 953.8 | 370.3 | 240.0 | 710.2 | 709.6 | 464.0 | 463.4 | 315.8 | 313.8 | 245.9 | 242.9 | 167.4 | 164.2 | 162.3 | 160.5 | 176.4 | 176.6 | 124.4 | 123.8 | 136.3 | 156.0 | 152.6 | 235.9 | 358.0 | 442.2 | 437.6 | 509.2 | 507.7 | 540.7 | 529.0 | 576.6 | 528.2 | 533.7 | 579.5 | 575.0 |
| 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 | 18.6 | 16.6 | 12.0 | 9.7 | 8.4 | 0.9 | 4.3 | 1.0 | 0.2 | 0.2 | 0.9 | 0.0 | 0.3 | 14.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 3.5 | 3.6 | 3.6 | 3.7 | 0.0 |
| Zobowiązania ogółem | 4 323.9 | 4 207.0 | 4 312.4 | 4 350.0 | 4 513.2 | 4 205.3 | 4 605.0 | 4 559.5 | 4 654.3 | 2 551.6 | 2 352.9 | 2 534.2 | 2 435.9 | 2 276.6 | 2 084.4 | 1 991.9 | 2 163.9 | 1 808.6 | 1 812.5 | 1 726.4 | 1 734.3 | 1 527.8 | 1 542.6 | 1 461.6 | 1 591.0 | 1 425.5 | 1 478.4 | 1 465.8 | 1 618.1 | 1 432.1 | 1 700.8 | 1 670.7 | 1 706.3 | 1 817.9 | 1 801.4 | 2 045.3 | 2 189.6 | 2 064.9 | 2 152.7 | 2 246.0 | 2 325.5 | 2 290.8 | 2 217.6 |
| Kapitał (fundusz) podstawowy | 950.4 | 950.4 | 950.4 | 950.4 | 950.4 | 950.4 | 950.4 | 950.4 | 1 408.5 | 1 736.3 | 1 736.3 | 1 736.3 | 1 736.3 | 1 736.3 | 1 736.3 | 1 736.3 | 1 736.3 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 693.1 | 1 688.7 | 1 688.7 |
| Zyski zatrzymane | 578.8 | 265.8 | 173.5 | 126.5 | 123.4 | 284.2 | 220.1 | 140.7 | 175.0 | 52.9 | 61.1 | 118.5 | 90.7 | 86.7 | 160.7 | 244.8 | 306.1 | 284.0 | 253.7 | 264.1 | (1 387.9) | (1 425.7) | (1 452.6) | (1 410.9) | (1 383.9) | (1 370.1) | (1 339.2) | (1 287.9) | (1 251.4) | (1 422.0) | (1 509.0) | (1 517.7) | (1 644.7) | (1 788.5) | (1 823.3) | (1 947.2) | (2 034.5) | (1 881.0) | (1 921.1) | (1 917.7) | (1 915.6) | (1 990.0) | (2 036.1) |
| Kapitał własny | 3 314.1 | 3 022.9 | 2 921.4 | 2 878.1 | 2 876.2 | 3 054.9 | 2 999.0 | 2 916.5 | 3 159.5 | 4 610.6 | 4 616.3 | 4 673.3 | 4 643.4 | 4 637.8 | 4 713.5 | 4 796.9 | 4 857.7 | 4 860.3 | 4 844.1 | 4 853.1 | 3 198.8 | 3 177.5 | 3 151.5 | 3 192.8 | 3 216.9 | 3 229.9 | 3 258.5 | 3 310.8 | 3 343.2 | 3 170.1 | 3 081.6 | 3 073.3 | 2 945.8 | 2 798.8 | 2 744.3 | 2 620.8 | 2 529.7 | 2 671.7 | 2 631.7 | 2 619.9 | 2 620.8 | 2 544.8 | 2 499.6 |
| Udziały mniejszościowe | 158.1 | 172.7 | 163.7 | 173.7 | 177.5 | 179.9 | 189.1 | 186.9 | 192.9 | (1.4) | (1.6) | (1.5) | (1.5) | 0.0 | 0.0 | (0.4) | (0.6) | 0.4 | 14.7 | 14.8 | 14.2 | 12.9 | 12.4 | 11.3 | 10.8 | 9.7 | 8.2 | 7.1 | 6.0 | 4.9 | 4.3 | 3.4 | 2.5 | 0.0 | (14.9) | (16.8) | (17.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 7 637.9 | 7 229.9 | 7 233.7 | 7 228.1 | 7 389.4 | 7 260.1 | 7 604.1 | 7 476.1 | 7 813.8 | 7 162.1 | 6 969.2 | 7 207.5 | 7 079.3 | 6 914.4 | 6 797.9 | 6 788.8 | 7 021.6 | 6 669.0 | 6 656.6 | 6 579.5 | 4 933.1 | 4 705.3 | 4 694.1 | 4 654.4 | 4 807.8 | 4 655.4 | 4 736.9 | 4 776.5 | 4 961.3 | 4 602.2 | 4 782.4 | 4 744.0 | 4 652.1 | 4 616.6 | 4 545.7 | 4 666.1 | 4 719.3 | 4 736.5 | 4 784.4 | 4 865.9 | 4 946.3 | 4 835.6 | 4 717.2 |
| Inwestycje | 78.9 | 78.4 | 78.4 | 75.4 | 75.4 | 30.6 | 30.6 | 30.6 | 30.6 | 25.4 | 25.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 25.3 | 25.3 | 25.3 | 25.3 | 33.6 | 34.0 | 35.8 | 34.7 | 36.3 | 35.1 | 37.4 | 34.0 | 29.6 | 29.1 | 30.0 | 30.4 | 27.1 | 19.9 | 21.5 | 16.1 | 16.7 | 17.2 | 16.3 | 14.0 | 12.7 | 11.3 |
| Dług | 2 437.4 | 2 257.4 | 2 282.4 | 2 281.9 | 2 275.0 | 2 258.2 | 2 250.6 | 2 230.2 | 2 668.7 | 1 391.3 | 1 306.3 | 1 059.4 | 1 028.0 | 1 034.5 | 1 032.0 | 936.0 | 859.4 | 743.9 | 701.4 | 709.9 | 713.9 | 644.4 | 639.6 | 501.7 | 449.2 | 403.3 | 379.8 | 400.8 | 401.7 | 389.7 | 573.9 | 550.8 | 620.5 | 698.7 | 922.3 | 941.0 | 946.8 | 922.1 | 1 032.5 | 1 080.5 | 993.7 | 927.1 | 982.5 |
| Środki pieniężne i inne aktywa pieniężne | 230.5 | 239.3 | 259.4 | 202.4 | 169.0 | 171.5 | 243.5 | 199.5 | 162.7 | 713.4 | 563.8 | 721.3 | 594.0 | 426.4 | 298.6 | 299.2 | 427.3 | 341.6 | 344.3 | 270.8 | 196.0 | 153.7 | 179.3 | 204.9 | 182.0 | 120.6 | 175.2 | 238.5 | 159.4 | 159.8 | 169.7 | 254.7 | 109.5 | 94.6 | 148.3 | 367.7 | 400.5 | 231.4 | 238.2 | 288.7 | 394.0 | 345.9 | 387.9 |
| Dług netto | 2 206.9 | 2 018.1 | 2 023.0 | 2 079.5 | 2 106.0 | 2 086.8 | 2 007.2 | 2 030.7 | 2 506.1 | 677.9 | 742.5 | 338.1 | 434.0 | 608.1 | 733.4 | 636.7 | 432.1 | 402.3 | 357.1 | 439.1 | 517.9 | 490.7 | 460.3 | 296.7 | 267.3 | 282.7 | 204.6 | 162.4 | 242.3 | 229.9 | 404.2 | 296.1 | 511.0 | 604.2 | 774.0 | 573.3 | 546.3 | 690.6 | 794.4 | 791.8 | 599.7 | 581.1 | 594.6 |
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