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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 | 6 832.0 | 5 788.8 | 5 991.7 | 6 496.7 | 6 956.9 | 6 755.1 | 6 668.8 | 6 335.1 | 8 407.1 | 9 843.2 | 11 767.2 | 5 403.9 | 5 280.7 | 5 449.3 | 5 467.4 | 5 156.3 | 5 319.8 | 5 483.2 | 5 646.8 | 5 404.4 | 5 503.7 | 5 492.5 | 5 312.7 | 5 066.9 | 4 661.5 | 4 664.9 | 4 290.2 | 4 453.2 | 4 560.2 | 4 892.5 | 4 731.4 | 4 586.8 | 4 677.1 | 4 737.0 | 4 659.3 | 4 954.3 | 5 073.7 | 5 267.4 | 5 094.6 | 4 886.5 | 4 621.6 | 4 377.9 | 4 154.0 |
| Aktywa trwałe | 1 362.6 | 1 366.6 | 1 360.0 | 1 345.1 | 1 502.6 | 2 066.9 | 2 043.9 | 2 030.1 | 2 446.7 | 2 482.2 | 2 546.8 | 2 438.6 | 2 458.6 | 2 518.9 | 2 508.2 | 2 554.1 | 2 570.8 | 2 927.1 | 3 155.3 | 3 248.0 | 3 332.3 | 3 081.5 | 3 011.9 | 3 150.0 | 3 092.5 | 2 940.6 | 2 904.8 | 2 941.6 | 2 943.3 | 3 061.8 | 2 879.3 | 2 829.3 | 2 763.4 | 2 812.3 | 2 808.8 | 2 857.2 | 2 774.5 | 2 790.9 | 2 834.5 | 2 775.6 | 2 276.1 | 2 256.5 | 2 240.7 |
| Rzeczowe aktywa trwałe netto | 414.6 | 412.4 | 407.0 | 401.4 | 437.7 | 434.8 | 430.3 | 426.1 | 425.7 | 421.7 | 415.9 | 412.1 | 411.2 | 435.4 | 443.7 | 474.6 | 476.8 | 510.4 | 504.2 | 584.0 | 645.1 | 593.1 | 593.8 | 590.8 | 586.4 | 451.5 | 534.6 | 630.2 | 632.9 | 847.7 | 825.1 | 839.6 | 812.3 | 859.4 | 917.3 | 964.4 | 1 004.8 | 1 048.5 | 1 082.0 | 1 103.0 | 647.5 | 678.9 | 655.6 |
| Wartość firmy | 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 | 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 |
| Wartości niematerialne i prawne | 104.9 | 104.0 | 103.1 | 102.2 | 101.3 | 105.3 | 104.4 | 103.5 | 102.7 | 102.1 | 101.4 | 100.7 | 109.3 | 100.7 | 100.0 | 99.3 | 98.7 | 134.0 | 132.4 | 130.8 | 129.3 | 179.4 | 176.8 | 174.0 | 172.1 | 145.3 | 144.3 | 143.2 | 141.2 | 135.6 | 139.0 | 147.2 | 144.8 | 145.1 | 142.7 | 140.9 | 138.6 | 131.7 | 129.1 | 125.6 | 76.7 | 74.6 | 72.8 |
| Wartość firmy i wartości niematerialne i prawne | 104.9 | 104.0 | 103.1 | 102.2 | 101.3 | 105.3 | 104.4 | 103.5 | 102.7 | 102.1 | 101.4 | 100.7 | 109.3 | 100.7 | 100.0 | 99.3 | 98.7 | 134.0 | 132.4 | 130.8 | 129.3 | 179.4 | 176.8 | 174.0 | 172.1 | 145.3 | 144.3 | 143.2 | 141.2 | 135.6 | 139.0 | 147.2 | 144.8 | 145.1 | 142.7 | 140.9 | 138.6 | 131.7 | 129.1 | 125.6 | 76.7 | 74.6 | 72.8 |
| Należności netto | 651.3 | 298.1 | 317.8 | 383.2 | 387.7 | 311.0 | 322.8 | 315.7 | 413.6 | 259.7 | 1 088.0 | 222.4 | 280.5 | 236.6 | 237.7 | 373.6 | 538.0 | 503.2 | 512.8 | 488.1 | 537.2 | 441.2 | 408.4 | 510.9 | 489.5 | 455.1 | 448.5 | 542.7 | 690.8 | 673.5 | 764.4 | 847.6 | 843.3 | 802.3 | 738.7 | 729.0 | 741.0 | 637.3 | 627.9 | 658.5 | 826.5 | 553.7 | 524.7 |
| Inwestycje długoterminowe | 265.5 | 271.5 | 275.9 | 267.3 | 272.9 | 0.0 | 812.7 | 809.2 | 819.5 | 1 857.4 | 1 928.5 | 1 827.6 | 1 840.0 | 1 891.9 | 1 873.5 | 1 911.8 | 1 927.0 | 0.0 | 1 601.7 | 1 920.9 | 1 812.8 | 1 420.4 | 1 560.7 | 2 084.5 | 2 014.6 | 1 840.3 | 1 738.8 | 1 679.9 | 1 729.4 | 1 626.8 | 1 464.7 | 1 390.1 | 1 535.0 | 1 519.8 | 1 431.9 | 1 471.6 | 1 367.2 | 1 319.2 | 1 227.7 | 1 231.5 | 1 234.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 5 469.4 | 4 422.2 | 4 631.7 | 5 151.6 | 5 454.3 | 4 688.3 | 4 624.9 | 4 305.0 | 5 960.4 | 7 361.0 | 9 220.4 | 2 965.3 | 2 822.1 | 2 930.4 | 2 959.2 | 2 602.2 | 2 748.9 | 2 556.1 | 2 491.4 | 2 156.4 | 2 171.4 | 2 411.1 | 2 300.8 | 1 916.9 | 1 569.0 | 1 724.3 | 1 385.3 | 1 511.6 | 1 616.9 | 1 830.7 | 1 852.1 | 1 757.5 | 1 913.7 | 1 924.7 | 1 850.5 | 2 097.1 | 2 299.2 | 2 476.5 | 2 260.1 | 2 111.0 | 2 345.5 | 2 121.4 | 1 913.4 |
| Środki pieniężne i Inwestycje | 490.5 | 143.7 | 456.1 | 670.5 | 1 175.5 | 789.6 | 647.5 | 662.2 | 1 525.8 | 1 484.9 | 1 820.4 | 1 546.3 | 1 298.0 | 1 460.7 | 1 486.5 | 1 015.9 | 1 134.4 | 979.2 | 1 741.1 | 1 444.0 | 1 405.4 | 1 759.9 | 1 722.2 | 1 236.6 | 940.0 | 1 135.8 | 827.5 | 832.1 | 766.9 | 1 042.8 | 959.0 | 750.3 | 846.3 | 963.0 | 905.3 | 1 177.4 | 1 244.5 | 1 418.3 | 1 270.5 | 1 140.4 | 1 100.2 | 1 183.6 | 1 096.3 |
| Zapasy | 4 195.3 | 3 908.0 | 3 753.8 | 4 016.0 | 3 809.7 | 3 501.9 | 3 558.3 | 3 237.3 | 2 922.4 | 4 542.0 | 5 201.4 | 195.8 | 241.8 | 233.9 | 235.4 | 213.3 | 273.7 | 273.1 | 237.2 | 221.1 | 226.8 | 209.2 | 169.2 | 168.8 | 139.2 | 124.7 | 93.9 | 136.5 | 159.0 | 113.7 | 128.6 | 159.3 | 224.0 | 152.5 | 191.8 | 190.5 | 313.1 | 326.3 | 281.0 | 271.9 | 329.5 | 307.3 | 215.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 826.5 | 0.0 | 0.0 | 0.0 | (1 026.0) | (1 038.5) | (74.1) | (77.2) | (84.7) | (83.4) | (78.5) | (83.0) | 2 170.7 | 800.0 | 500.0 | 640.0 | 641.1 | 441.8 | 72.3 | 96.2 | 97.3 | 96.6 | 113.3 | 44.9 | 45.5 | 46.1 | 46.8 | (135.8) | (107.0) | (105.9) | (158.2) | (160.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 095.8 |
| Środki pieniężne i inne aktywa pieniężne | 490.5 | 143.7 | 456.1 | 670.5 | 1 175.5 | 789.6 | 647.5 | 662.2 | 1 525.8 | 1 484.9 | 1 820.4 | 1 546.3 | 1 298.0 | 1 460.7 | 1 486.5 | 1 015.9 | 1 134.4 | 979.2 | 941.1 | 944.0 | 765.4 | 1 118.8 | 1 280.4 | 1 164.3 | 843.8 | 1 038.6 | 730.9 | 718.9 | 721.9 | 997.3 | 912.9 | 703.4 | 846.3 | 963.0 | 905.3 | 1 177.4 | 1 244.5 | 1 418.3 | 1 270.5 | 1 140.4 | 1 100.2 | 1 183.6 | 1 096.3 |
| Należności krótkoterminowe | 520.2 | 820.3 | 598.0 | 957.1 | 976.8 | 920.7 | 780.8 | 763.2 | 753.6 | 809.0 | 886.9 | 338.0 | 328.2 | 469.8 | 375.1 | 396.1 | 482.9 | 639.1 | 495.8 | 439.3 | 483.3 | 503.8 | 422.7 | 337.4 | 344.3 | 448.0 | 277.2 | 349.5 | 422.6 | 481.1 | 439.0 | 498.1 | 669.7 | 748.3 | 647.5 | 485.8 | 611.7 | 685.3 | 624.2 | 424.7 | 483.3 | 598.6 | 501.3 |
| Dług krótkoterminowy | 1 245.4 | 657.2 | 892.2 | 758.0 | 312.0 | 718.7 | 463.0 | 354.0 | 254.0 | 758.7 | 619.5 | 213.0 | 160.0 | 90.0 | 200.0 | 220.0 | 570.0 | 600.0 | 670.0 | 571.0 | 590.0 | 500.7 | 540.7 | 280.3 | 85.6 | 140.7 | 132.3 | 356.9 | 359.0 | 530.5 | 512.4 | 515.9 | 520.0 | 523.3 | 520.0 | 715.6 | 827.5 | 997.3 | 855.0 | 741.2 | 518.0 | 530.4 | 500.9 |
| Zobowiązania krótkoterminowe | 3 692.5 | 2 757.4 | 2 870.4 | 3 343.7 | 2 858.7 | 3 159.8 | 3 007.7 | 2 647.5 | 2 874.4 | 4 410.6 | 6 205.6 | 902.3 | 710.9 | 848.7 | 820.3 | 809.2 | 1 253.9 | 1 434.6 | 1 327.1 | 1 161.6 | 1 230.3 | 1 202.6 | 1 170.3 | 908.8 | 628.6 | 795.3 | 584.2 | 876.5 | 975.8 | 1 229.3 | 1 158.1 | 1 194.4 | 1 373.7 | 1 464.0 | 1 364.7 | 1 427.9 | 1 644.8 | 1 864.7 | 1 636.9 | 1 340.3 | 1 445.3 | 1 511.0 | 1 320.7 |
| Rozliczenia międzyokresowe | 354.7 | 377.6 | 376.5 | 634.8 | 631.0 | 582.7 | 583.1 | 601.2 | 644.8 | 1 940.5 | 3 605.4 | 310.2 | 185.7 | 222.9 | 129.1 | 131.5 | 133.4 | 158.1 | 141.1 | 128.5 | 142.7 | 177.5 | 164.6 | 164.0 | 27.1 | 203.8 | 171.6 | 168.0 | 192.1 | 211.2 | 0.0 | 0.0 | 22.7 | 13.7 | 18.1 | 167.8 | 171.1 | 15.4 | 127.2 | 7.6 | 15.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 449.7 | 1 294.2 | 1 369.1 | 1 411.6 | 1 564.1 | 1 052.1 | 1 122.1 | 1 121.1 | 1 136.8 | 962.3 | 1 051.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 55.1 | 55.1 | 55.1 | 152.1 | 116.3 | 151.3 | 132.5 | 115.6 | 137.8 | 292.5 | 292.1 | 410.4 | 348.2 | 319.7 | 274.9 | 226.5 | 215.0 | 427.4 | 423.5 | 368.8 | 403.1 | 550.1 | 286.2 | 264.4 | 259.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (1 294.0) | (1 369.0) | (1 411.4) | (1 564.0) | (1 052.0) | (1 122.0) | (1 121.0) | (1 136.7) | (962.2) | (1 050.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.0 | 55.0 | 55.0 | 152.0 | 116.3 | 151.3 | 132.4 | 111.9 | 81.9 | 73.9 | 73.8 | 86.7 | 56.0 | 41.4 | 24.8 | 7.7 | 11.3 | 6.2 | 1.7 | 1.4 | 0.8 | 1.1 | 1.3 | 0.2 | 0.3 |
| Zobowiązania długoterminowe | 1 449.7 | 1 294.2 | 1 369.1 | 1 411.6 | 1 564.1 | 1 052.1 | 1 122.1 | 1 121.1 | 1 136.8 | 962.3 | 1 051.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 55.1 | 55.1 | 55.1 | 152.1 | 116.3 | 151.3 | 132.5 | 115.6 | 137.8 | 292.5 | 292.1 | 410.4 | 348.2 | 319.7 | 274.9 | 226.5 | 215.0 | 427.4 | 423.5 | 368.8 | 403.1 | 550.1 | 286.2 | 264.4 | 259.1 |
| 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 | 52.3 | 94.9 | 94.7 | 197.5 | 166.1 | 145.6 | 117.6 | 86.5 | 71.5 | 68.4 | 67.2 | 61.7 | 75.7 | 123.3 | 144.2 | 137.0 | 131.7 |
| Zobowiązania ogółem | 5 142.2 | 4 051.6 | 4 239.5 | 4 755.3 | 4 422.8 | 4 211.9 | 4 129.9 | 3 768.7 | 4 011.2 | 5 372.9 | 7 256.6 | 902.4 | 711.0 | 848.8 | 820.4 | 809.3 | 1 254.0 | 1 434.7 | 1 382.2 | 1 216.7 | 1 285.4 | 1 354.7 | 1 286.6 | 1 060.1 | 761.1 | 911.0 | 722.1 | 1 169.0 | 1 267.9 | 1 639.6 | 1 506.3 | 1 514.1 | 1 648.6 | 1 690.6 | 1 579.8 | 1 855.2 | 2 068.3 | 2 233.5 | 2 039.9 | 1 890.4 | 1 731.5 | 1 775.4 | 1 579.8 |
| Kapitał (fundusz) podstawowy | 560.4 | 560.4 | 560.4 | 560.4 | 711.9 | 711.9 | 1 423.7 | 1 423.7 | 1 645.0 | 1 645.0 | 1 645.0 | 1 809.5 | 1 809.5 | 1 809.5 | 1 809.5 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 533.3 | 2 291.4 | 2 291.4 | 2 303.0 | 2 303.0 | 2 303.0 | 2 303.0 | 2 303.0 | 2 300.3 | 2 300.3 | 2 300.3 | 2 299.7 | 2 296.6 | 2 296.6 | 2 296.6 | 2 296.6 |
| Zyski zatrzymane | 482.7 | 521.1 | 534.5 | 522.2 | 541.3 | 570.7 | 563.2 | 594.2 | 631.7 | 674.8 | 705.6 | 1 008.6 | 1 077.3 | 1 050.1 | 1 096.7 | 795.4 | 858.3 | 872.7 | 923.7 | 845.6 | 895.0 | 1 053.1 | 1 113.9 | 1 039.6 | 1 064.0 | 1 071.1 | 1 135.7 | 896.3 | 897.8 | 893.6 | 955.7 | 833.1 | 828.4 | 795.2 | 827.1 | 844.8 | 766.9 | 752.4 | 793.6 | 796.6 | 709.9 | 507.1 | 476.9 |
| Kapitał własny | 1 689.8 | 1 737.2 | 1 752.2 | 1 741.4 | 2 534.1 | 2 543.2 | 2 538.9 | 2 566.5 | 4 395.9 | 4 470.3 | 4 510.5 | 4 501.5 | 4 569.8 | 4 600.5 | 4 647.1 | 4 347.0 | 4 065.7 | 4 048.5 | 4 264.5 | 4 187.7 | 4 218.4 | 4 137.8 | 4 026.0 | 4 006.8 | 3 900.3 | 3 754.0 | 3 568.1 | 3 284.2 | 3 292.3 | 3 252.9 | 3 225.1 | 3 072.7 | 3 028.5 | 3 046.4 | 3 079.5 | 3 099.1 | 3 005.4 | 3 012.6 | 3 054.7 | 2 975.6 | 2 890.2 | 2 602.5 | 2 574.2 |
| Udziały mniejszościowe | 286.7 | 291.7 | 293.4 | 294.8 | 296.6 | 355.2 | 358.4 | 361.2 | 362.8 | 371.8 | 381.3 | 65.3 | 64.8 | 65.1 | 65.1 | 66.3 | 67.5 | 67.3 | 67.2 | 68.4 | 71.2 | 162.2 | 148.5 | 175.4 | 175.6 | 161.0 | 144.0 | 111.4 | 112.6 | 117.9 | 69.0 | 63.8 | 55.6 | 58.9 | 48.5 | 49.9 | 46.7 | 58.5 | 59.1 | 58.2 | 58.4 | 58.8 | 59.1 |
| Pasywa | 6 832.0 | 5 788.8 | 5 991.7 | 6 496.7 | 6 956.9 | 6 755.1 | 6 668.8 | 6 335.1 | 8 407.1 | 9 843.2 | 11 767.2 | 5 403.9 | 5 280.7 | 5 449.3 | 5 467.4 | 5 156.3 | 5 319.8 | 5 483.2 | 5 646.8 | 5 404.4 | 5 503.7 | 5 492.5 | 5 312.7 | 5 066.9 | 4 661.5 | 4 664.9 | 4 290.2 | 4 453.2 | 4 560.2 | 4 892.5 | 4 731.4 | 4 586.8 | 4 677.1 | 4 737.0 | 4 659.3 | 4 954.3 | 5 073.7 | 5 267.4 | 5 094.6 | 4 886.5 | 4 621.6 | 4 377.9 | 4 154.0 |
| Inwestycje | 265.5 | 271.5 | 275.9 | 267.3 | 272.9 | 826.5 | 812.7 | 809.2 | 819.5 | 831.4 | 890.0 | 1 753.5 | 1 762.7 | 1 807.2 | 1 790.1 | 1 833.4 | 1 844.0 | 2 170.7 | 2 401.7 | 2 420.9 | 2 452.8 | 2 061.4 | 2 002.5 | 2 156.8 | 2 110.8 | 1 937.6 | 1 835.4 | 1 793.2 | 1 774.3 | 1 672.3 | 1 510.8 | 1 436.9 | 1 399.2 | 1 412.8 | 1 326.1 | 1 313.3 | 1 206.8 | 1 319.2 | 1 227.7 | 1 231.5 | 1 234.7 | 1 087.2 | 1 095.8 |
| Dług | 2 694.6 | 1 951.2 | 2 261.2 | 2 169.4 | 1 876.0 | 1 770.7 | 1 585.0 | 1 475.0 | 1 390.7 | 1 720.9 | 1 670.4 | 213.0 | 160.0 | 90.0 | 200.0 | 220.0 | 570.0 | 600.0 | 670.0 | 571.0 | 590.0 | 500.7 | 540.7 | 280.3 | 85.6 | 140.7 | 184.6 | 571.9 | 573.8 | 848.0 | 798.6 | 781.5 | 757.6 | 729.9 | 711.6 | 1 124.0 | 1 234.6 | 1 364.6 | 1 236.4 | 1 290.2 | 782.2 | 787.4 | 752.6 |
| Środki pieniężne i inne aktywa pieniężne | 490.5 | 143.7 | 456.1 | 670.5 | 1 175.5 | 789.6 | 647.5 | 662.2 | 1 525.8 | 1 484.9 | 1 820.4 | 1 546.3 | 1 298.0 | 1 460.7 | 1 486.5 | 1 015.9 | 1 134.4 | 979.2 | 941.1 | 944.0 | 765.4 | 1 118.8 | 1 280.4 | 1 164.3 | 843.8 | 1 038.6 | 730.9 | 718.9 | 721.9 | 997.3 | 912.9 | 703.4 | 846.3 | 963.0 | 905.3 | 1 177.4 | 1 244.5 | 1 418.3 | 1 270.5 | 1 140.4 | 1 100.2 | 1 183.6 | 1 096.3 |
| Dług netto | 2 204.1 | 1 807.6 | 1 805.1 | 1 498.9 | 700.5 | 981.1 | 937.5 | 812.8 | (135.1) | 236.0 | (150.0) | (1 333.3) | (1 138.0) | (1 370.7) | (1 286.5) | (795.9) | (564.4) | (379.2) | (271.1) | (373.0) | (175.4) | (618.1) | (739.7) | (884.0) | (758.2) | (897.9) | (546.3) | (146.9) | (148.1) | (149.3) | (114.3) | 78.1 | (88.7) | (233.1) | (193.8) | (53.4) | (9.8) | (53.7) | (34.1) | 149.8 | (270.5) | (396.1) | (343.7) |
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