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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 | 8 795.3 | 8 655.3 | 8 469.1 | 8 934.1 | 8 717.1 | 8 560.2 | 8 413.7 | 8 347.6 | 8 509.3 | 8 697.3 | 8 576.5 | 8 836.4 | 8 897.2 | 9 046.5 | 9 012.0 | 8 964.4 | 9 099.9 | 8 864.4 | 9 140.2 | 9 143.2 | 9 226.1 | 9 162.1 | 10 095.5 | 9 431.5 | 9 612.7 | 9 566.4 | 9 676.4 | 10 778.0 | 10 563.5 | 10 428.4 | 10 269.7 | 10 546.0 | 10 639.1 | 10 396.0 | 10 201.6 | 10 227.3 | 10 373.3 | 9 773.8 | 9 915.4 | 9 449.8 | 9 395.9 | 9 503.2 | 9 515.0 |
| Aktywa trwałe | 3 794.3 | 4 527.5 | 4 579.1 | 4 639.6 | 4 705.9 | 4 839.2 | 4 749.6 | 4 874.3 | 5 004.9 | 5 121.0 | 5 043.8 | 5 291.4 | 5 333.5 | 5 424.5 | 5 343.8 | 5 320.1 | 5 374.9 | 5 342.9 | 5 270.8 | 5 219.3 | 5 144.6 | 5 314.1 | 5 726.5 | 5 653.9 | 5 639.1 | 5 582.7 | 5 458.5 | 6 343.0 | 6 311.5 | 6 223.8 | 6 117.5 | 6 040.2 | 6 047.1 | 6 072.1 | 5 903.8 | 5 827.3 | 5 755.6 | 5 578.8 | 5 474.9 | 5 412.8 | 5 368.2 | 5 417.9 | 5 264.4 |
| Rzeczowe aktywa trwałe netto | 3 041.6 | 3 387.6 | 3 446.3 | 3 642.7 | 3 769.5 | 3 741.0 | 3 679.2 | 3 736.7 | 3 833.2 | 3 901.6 | 3 847.5 | 4 100.8 | 4 052.7 | 4 169.6 | 4 107.2 | 4 089.2 | 4 138.4 | 4 131.8 | 4 078.3 | 4 012.5 | 3 959.4 | 3 977.9 | 4 381.9 | 4 315.4 | 4 271.5 | 4 170.1 | 4 058.9 | 4 050.2 | 3 799.8 | 3 716.6 | 3 625.5 | 3 553.6 | 3 518.0 | 3 474.2 | 3 366.5 | 3 315.0 | 3 262.3 | 3 118.1 | 3 048.7 | 2 995.0 | 2 965.0 | 3 043.7 | 2 914.6 |
| Wartość firmy | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 17.1 | 2.0 | 2.0 | 2.0 | 2.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 330.4 | 398.1 | 409.7 | 455.7 | 451.2 | 460.3 | 547.5 | 547.1 | 561.1 | 562.1 | 557.5 | 550.6 | 546.4 | 569.0 | 564.0 | 557.4 | 550.8 | 550.1 | 543.4 | 536.7 | 520.4 | 493.8 | 487.6 | 481.5 | 513.7 | 505.2 | 498.8 | 1 385.2 | 1 634.0 | 1 488.2 | 1 472.2 | 1 455.5 | 1 438.4 | 1 544.6 | 1 520.6 | 1 513.1 | 1 499.7 | 1 469.5 | 1 452.5 | 1 442.0 | 1 425.5 | 1 421.0 | 1 402.7 |
| Wartość firmy i wartości niematerialne i prawne | 347.5 | 415.2 | 426.8 | 472.8 | 468.3 | 477.4 | 564.6 | 564.1 | 578.2 | 579.2 | 574.5 | 567.7 | 563.5 | 586.1 | 581.1 | 574.5 | 567.8 | 567.2 | 560.5 | 553.7 | 537.5 | 510.9 | 504.6 | 498.6 | 530.7 | 522.3 | 515.9 | 1 402.3 | 1 651.1 | 1 490.3 | 1 474.3 | 1 457.5 | 1 440.4 | 1 544.7 | 1 520.8 | 1 513.3 | 1 499.9 | 1 469.6 | 1 452.7 | 1 442.2 | 1 425.7 | 1 421.0 | 1 402.7 |
| Należności netto | 2 118.7 | 2 158.7 | 2 216.1 | 2 169.8 | 2 266.1 | 2 086.9 | 2 298.4 | 2 354.2 | 2 423.1 | 2 352.8 | 2 465.0 | 2 294.1 | 2 446.4 | 2 466.1 | 2 577.8 | 2 495.5 | 2 650.1 | 2 550.3 | 2 870.9 | 2 898.3 | 2 981.1 | 2 679.5 | 2 697.7 | 2 624.1 | 2 810.5 | 2 939.2 | 3 113.8 | 3 285.5 | 3 299.5 | 3 155.6 | 3 295.6 | 3 556.4 | 3 845.8 | 3 350.2 | 3 326.2 | 3 487.4 | 3 586.7 | 3 144.8 | 2 914.9 | 3 018.9 | 2 679.1 | 2 993.5 | 2 980.4 |
| Inwestycje długoterminowe | 367.8 | 576.4 | 566.0 | 384.0 | 333.6 | 472.3 | 442.2 | 498.5 | 492.4 | 546.2 | 518.4 | 510.7 | 600.3 | 540.0 | 526.7 | 513.7 | 524.1 | 494.0 | 482.7 | 498.1 | 492.4 | 670.8 | 685.7 | 687.4 | 682.7 | 732.2 | 697.6 | 730.2 | 672.4 | 790.1 | 732.1 | 0.0 | 766.8 | 738.3 | 713.1 | 786.4 | 779.0 | 771.8 | 659.9 | 752.9 | 666.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 5 001.0 | 4 127.8 | 3 890.0 | 4 294.6 | 4 011.3 | 3 721.0 | 3 664.1 | 3 473.3 | 3 504.4 | 3 576.3 | 3 532.7 | 3 545.0 | 3 563.7 | 3 621.9 | 3 668.3 | 3 644.3 | 3 724.9 | 3 521.6 | 3 869.4 | 3 923.9 | 4 081.5 | 3 848.0 | 4 369.0 | 3 777.6 | 3 973.6 | 3 983.7 | 4 217.8 | 4 435.0 | 4 252.1 | 4 204.6 | 4 152.2 | 4 505.8 | 4 592.0 | 4 323.9 | 4 297.8 | 4 400.0 | 4 617.7 | 4 195.0 | 4 440.5 | 4 037.0 | 4 027.7 | 4 085.4 | 4 250.6 |
| Środki pieniężne i Inwestycje | 1 982.6 | 939.8 | 817.5 | 1 147.3 | 827.8 | 650.2 | 588.2 | 491.9 | 413.1 | 388.0 | 301.9 | 506.2 | 283.4 | 333.8 | 344.2 | 417.1 | 280.0 | 219.5 | 246.2 | 243.1 | 319.7 | 447.5 | 965.3 | 419.6 | 351.3 | 454.7 | 459.6 | 551.9 | 362.5 | 440.5 | 331.6 | 459.5 | 354.3 | 600.7 | 603.5 | 548.9 | 591.8 | 712.2 | 814.0 | 638.0 | 695.0 | 606.5 | 686.4 |
| Zapasy | 933.6 | 894.7 | 697.3 | 800.3 | 759.3 | 787.1 | 608.5 | 460.9 | 510.5 | 658.5 | 597.2 | 570.9 | 653.8 | 615.4 | 556.9 | 537.9 | 660.7 | 625.1 | 647.5 | 680.2 | 682.3 | 611.7 | 602.6 | 569.4 | 648.7 | 421.4 | 396.7 | 430.2 | 426.6 | 386.0 | 304.8 | 335.3 | 311.7 | 279.1 | 282.6 | 266.6 | 339.6 | 203.5 | 255.3 | 265.1 | 277.9 | 194.6 | 268.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (79.0) | (70.7) | (63.9) | (57.2) | (111.0) | (100.7) | (97.0) | (88.7) | (89.9) | (77.2) | (70.4) | (77.7) | (86.4) | (71.2) | (89.0) | (83.0) | (127.4) | (113.2) | (103.9) | (94.8) | (115.4) | (82.3) | (123.9) | (84.7) | (178.1) | (106.2) | 626.2 | (106.2) | (90.3) | (90.7) | (165.3) | (153.1) | (141.2) | 0.0 | (120.3) | (29.7) | 0.0 | 643.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 982.6 | 939.8 | 817.5 | 1 147.3 | 827.8 | 650.2 | 588.2 | 491.9 | 413.1 | 388.0 | 301.9 | 506.2 | 283.4 | 333.8 | 344.2 | 417.1 | 280.0 | 219.5 | 246.2 | 243.1 | 319.7 | 447.5 | 965.3 | 419.6 | 351.3 | 454.7 | 459.6 | 551.9 | 362.5 | 440.5 | 331.6 | 459.5 | 354.3 | 600.7 | 603.5 | 548.9 | 591.8 | 712.2 | 814.0 | 638.0 | 695.0 | 606.5 | 686.4 |
| Należności krótkoterminowe | 2 432.4 | 1 939.0 | 1 779.5 | 1 839.5 | 1 909.2 | 1 759.5 | 1 618.4 | 1 704.6 | 1 802.7 | 2 050.2 | 1 887.4 | 2 058.3 | 2 004.1 | 2 164.3 | 1 976.5 | 1 932.7 | 2 084.9 | 1 996.1 | 1 997.5 | 1 977.6 | 1 977.2 | 1 980.6 | 2 262.8 | 1 649.5 | 1 721.7 | 1 623.0 | 1 586.3 | 1 710.5 | 1 619.8 | 1 867.4 | 1 615.1 | 1 772.1 | 1 900.5 | 1 935.8 | 1 664.8 | 1 809.2 | 1 921.2 | 1 825.5 | 1 734.1 | 1 696.7 | 1 576.1 | 1 964.1 | 1 814.9 |
| Dług krótkoterminowy | 596.3 | 497.8 | 476.8 | 574.8 | 681.6 | 658.4 | 668.8 | 707.6 | 642.6 | 688.2 | 765.1 | 1 004.9 | 1 015.4 | 1 047.2 | 1 045.7 | 1 062.6 | 997.4 | 456.7 | 719.5 | 789.3 | 1 014.6 | 801.8 | 916.9 | 1 107.2 | 1 104.0 | 1 056.6 | 1 030.5 | 984.1 | 907.1 | 783.9 | 884.4 | 1 022.3 | 1 020.1 | 1 006.7 | 1 055.3 | 1 042.5 | 1 074.7 | 829.6 | 860.2 | 666.1 | 547.5 | 237.5 | 377.6 |
| Zobowiązania krótkoterminowe | 3 670.4 | 3 156.7 | 2 876.1 | 3 304.3 | 3 092.1 | 2 905.2 | 2 738.1 | 2 869.1 | 2 964.4 | 3 169.8 | 3 048.6 | 3 359.7 | 3 347.0 | 3 538.1 | 3 275.0 | 3 286.8 | 3 371.5 | 3 147.6 | 3 441.6 | 3 519.6 | 3 529.7 | 3 349.8 | 3 707.2 | 3 173.7 | 3 235.5 | 3 247.5 | 3 256.6 | 3 626.6 | 3 395.8 | 3 419.7 | 3 259.7 | 3 497.9 | 3 608.6 | 3 553.4 | 3 316.4 | 3 377.4 | 3 554.6 | 3 219.1 | 3 264.4 | 2 823.9 | 2 695.6 | 3 142.8 | 3 110.8 |
| Rozliczenia międzyokresowe | 67.4 | 123.7 | 134.8 | 355.2 | 169.6 | 184.4 | 169.5 | 173.2 | 182.9 | 157.6 | 143.4 | 162.1 | 166.8 | 159.1 | 168.3 | 157.1 | 166.3 | 172.7 | 166.5 | 195.6 | 200.0 | 272.5 | 243.6 | 368.9 | 361.2 | 541.5 | 604.2 | 902.1 | 836.8 | 759.2 | 262.7 | 0.0 | 284.1 | 219.1 | 240.8 | 501.8 | 535.5 | 539.7 | 399.2 | 429.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 363.2 | 544.2 | 566.5 | 592.7 | 538.7 | 546.9 | 518.7 | 411.0 | 416.2 | 358.8 | 342.8 | 330.0 | 331.0 | 289.6 | 476.8 | 446.2 | 435.3 | 422.2 | 370.2 | 352.4 | 353.4 | 363.1 | 881.5 | 760.1 | 838.2 | 813.8 | 885.7 | 1 609.3 | 1 566.6 | 1 431.5 | 1 400.7 | 1 446.8 | 1 422.2 | 1 314.6 | 1 323.8 | 1 265.3 | 1 205.6 | 982.1 | 1 037.6 | 1 012.2 | 1 052.9 | 775.5 | 783.2 |
| Rezerwy z tytułu odroczonego podatku | 34.3 | 87.7 | 85.0 | 50.4 | 37.6 | 49.7 | 42.5 | 36.0 | 35.6 | 35.0 | 30.1 | 26.9 | 27.9 | 13.9 | 13.1 | 11.6 | 10.7 | 4.4 | 4.2 | 6.3 | 6.2 | 36.5 | 36.4 | 36.3 | 36.2 | 42.9 | 42.9 | 60.4 | 60.0 | 66.1 | 65.7 | 65.3 | 64.9 | 64.7 | 64.4 | 64.0 | 63.7 | 59.9 | 59.5 | 60.7 | 60.6 | 50.9 | 50.6 |
| Zobowiązania długoterminowe | 363.2 | 544.2 | 566.5 | 592.7 | 538.7 | 546.9 | 518.7 | 411.0 | 416.2 | 358.8 | 342.8 | 330.0 | 331.0 | 289.6 | 476.8 | 446.2 | 435.3 | 422.2 | 370.2 | 352.4 | 353.4 | 363.1 | 881.5 | 760.1 | 838.2 | 813.8 | 885.7 | 1 609.3 | 1 566.6 | 1 431.5 | 1 400.7 | 1 446.8 | 1 422.2 | 1 314.6 | 1 323.8 | 1 265.3 | 1 205.6 | 982.1 | 1 037.6 | 1 012.2 | 1 052.9 | 775.5 | 783.2 |
| 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 | 149.1 | 150.3 | 149.8 | 89.9 | 119.2 | 90.4 | 119.8 | 59.9 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 9.4 | 9.3 | 10.0 | 9.4 | 8.5 | 8.4 | 7.9 | 6.5 | 7.5 | 7.4 | 6.6 | 3.8 | 3.2 | 10.3 |
| Zobowiązania ogółem | 4 033.7 | 3 700.9 | 3 442.6 | 3 897.1 | 3 630.8 | 3 452.1 | 3 256.8 | 3 280.1 | 3 380.6 | 3 528.5 | 3 391.5 | 3 689.7 | 3 678.0 | 3 827.8 | 3 751.8 | 3 732.9 | 3 806.8 | 3 569.8 | 3 811.9 | 3 872.0 | 3 883.0 | 3 712.9 | 4 588.7 | 3 933.7 | 4 073.7 | 4 061.3 | 4 142.3 | 5 235.9 | 4 962.5 | 4 851.2 | 4 660.4 | 4 944.7 | 5 030.8 | 4 868.0 | 4 640.2 | 4 642.7 | 4 760.2 | 4 201.2 | 4 302.0 | 3 836.1 | 3 748.5 | 3 918.4 | 3 894.0 |
| Kapitał (fundusz) podstawowy | 600.6 | 600.6 | 600.6 | 600.6 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 | 780.8 |
| Zyski zatrzymane | 596.6 | 600.0 | 676.1 | 752.3 | 831.3 | 783.4 | 844.7 | 763.7 | 818.6 | 844.1 | 866.6 | 827.3 | 890.2 | 892.4 | 916.3 | 887.6 | 957.2 | 965.4 | 995.5 | 969.1 | 1 035.9 | 1 021.5 | 1 022.3 | 1 010.8 | 1 039.7 | 968.3 | 984.8 | 999.9 | 1 040.1 | 989.5 | 1 014.9 | 1 007.5 | 1 014.2 | 934.1 | 964.0 | 988.5 | 1 022.8 | 985.9 | 1 017.6 | 1 016.2 | 1 052.4 | 1 004.5 | 1 044.6 |
| Kapitał własny | 4 761.6 | 4 954.4 | 5 026.5 | 5 037.1 | 5 086.3 | 5 108.2 | 5 157.0 | 5 067.5 | 5 128.7 | 5 168.7 | 5 185.1 | 5 146.7 | 5 219.3 | 5 218.7 | 5 260.2 | 5 231.4 | 5 293.1 | 5 294.7 | 5 328.3 | 5 271.2 | 5 343.1 | 5 449.1 | 5 506.8 | 5 497.7 | 5 539.1 | 5 505.2 | 5 534.0 | 5 542.1 | 5 601.1 | 5 577.2 | 5 609.3 | 5 601.2 | 5 608.2 | 5 528.0 | 5 561.4 | 5 584.6 | 5 613.1 | 5 572.6 | 5 612.7 | 5 613.7 | 5 647.4 | 5 584.8 | 5 621.1 |
| Udziały mniejszościowe | 168.8 | 188.7 | 193.0 | 258.1 | 266.5 | 270.2 | 279.3 | 288.3 | 295.4 | 297.2 | 305.2 | 311.4 | 317.8 | 341.6 | 358.4 | 361.4 | 355.7 | 367.6 | 371.1 | 339.6 | 344.7 | 352.2 | 409.3 | 413.3 | 425.2 | 434.3 | 447.2 | 439.1 | 458.0 | 451.9 | 459.2 | 458.1 | 459.1 | 454.4 | 457.1 | 457.6 | 452.0 | 443.2 | 448.6 | 450.0 | 449.5 | 432.1 | 428.6 |
| Pasywa | 8 795.3 | 8 655.3 | 8 469.1 | 8 934.1 | 8 717.1 | 8 560.2 | 8 413.7 | 8 347.6 | 8 509.3 | 8 697.3 | 8 576.5 | 8 836.4 | 8 897.2 | 9 046.5 | 9 012.0 | 8 964.4 | 9 099.9 | 8 864.4 | 9 140.2 | 9 143.2 | 9 226.1 | 9 162.1 | 10 095.5 | 9 431.5 | 9 612.7 | 9 566.4 | 9 676.4 | 10 778.0 | 10 563.5 | 10 428.4 | 10 269.7 | 10 546.0 | 10 639.1 | 10 396.0 | 10 201.6 | 10 227.3 | 10 373.3 | 9 773.8 | 9 915.4 | 9 449.8 | 9 395.9 | 9 503.2 | 9 515.0 |
| Inwestycje | 367.8 | 576.4 | 566.0 | 384.0 | 333.6 | 393.3 | 371.5 | 434.6 | 435.2 | 435.1 | 417.7 | 413.8 | 511.6 | 450.1 | 449.5 | 443.3 | 446.4 | 407.6 | 411.5 | 409.0 | 409.4 | 543.4 | 572.5 | 583.5 | 587.9 | 616.7 | 615.3 | 606.3 | 587.7 | 612.0 | 625.8 | 626.2 | 660.6 | 648.0 | 622.4 | 621.1 | 625.9 | 630.6 | 659.9 | 632.6 | 636.8 | 641.7 | 643.6 |
| Dług | 867.0 | 901.0 | 904.9 | 1 047.5 | 1 105.5 | 1 087.2 | 1 077.2 | 1 020.2 | 960.9 | 963.3 | 1 029.6 | 1 257.3 | 1 268.4 | 1 277.4 | 1 315.3 | 1 297.3 | 1 221.3 | 712.3 | 954.9 | 1 007.8 | 1 233.1 | 1 003.6 | 1 668.2 | 1 795.1 | 1 830.9 | 1 756.8 | 1 803.7 | 2 439.7 | 2 317.0 | 2 080.9 | 2 148.1 | 2 324.9 | 2 297.2 | 2 182.0 | 2 236.0 | 2 164.1 | 2 135.6 | 1 681.1 | 1 766.8 | 1 539.3 | 1 460.0 | 889.4 | 1 036.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 982.6 | 939.8 | 817.5 | 1 147.3 | 827.8 | 650.2 | 588.2 | 491.9 | 413.1 | 388.0 | 301.9 | 506.2 | 283.4 | 333.8 | 344.2 | 417.1 | 280.0 | 219.5 | 246.2 | 243.1 | 319.7 | 447.5 | 965.3 | 419.6 | 351.3 | 454.7 | 459.6 | 551.9 | 362.5 | 440.5 | 331.6 | 459.5 | 354.3 | 600.7 | 603.5 | 548.9 | 591.8 | 712.2 | 814.0 | 638.0 | 695.0 | 606.5 | 686.4 |
| Dług netto | (1 115.6) | (38.8) | 87.4 | (99.8) | 277.7 | 437.0 | 489.0 | 528.3 | 547.9 | 575.3 | 727.7 | 751.2 | 985.0 | 943.6 | 971.1 | 880.2 | 941.3 | 492.7 | 708.6 | 764.6 | 913.4 | 556.1 | 702.9 | 1 375.4 | 1 479.6 | 1 302.1 | 1 344.1 | 1 887.8 | 1 954.6 | 1 640.4 | 1 816.5 | 1 865.4 | 1 942.9 | 1 581.3 | 1 632.5 | 1 615.2 | 1 543.8 | 968.8 | 952.8 | 901.3 | 765.0 | 282.9 | 349.6 |
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