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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 | 6 745.6 | 6 430.5 | 6 808.8 | 6 551.0 | 6 255.2 | 6 182.5 | 6 369.0 | 6 259.3 | 6 319.1 | 5 837.2 | 5 799.3 | 5 803.7 | 6 026.8 | 5 508.4 | 5 814.0 | 6 196.3 | 6 227.3 | 5 765.4 | 5 979.6 | 5 221.3 | 5 174.5 | 4 626.6 | 5 045.1 | 4 329.4 | 4 629.1 | 4 516.3 | 4 841.2 | 5 299.8 | 5 445.6 | 5 370.3 | 6 002.9 | 6 387.2 | 6 597.7 | 6 995.0 | 7 078.9 | 6 828.4 | 6 482.9 | 5 913.8 | 5 946.1 | 6 171.1 | 6 736.8 | 7 027.5 | 6 432.2 |
| Aktywa trwałe | 4 562.9 | 4 433.4 | 4 378.4 | 4 362.2 | 4 310.2 | 3 910.6 | 3 850.9 | 3 793.3 | 3 799.7 | 3 763.0 | 3 758.1 | 3 705.8 | 3 712.5 | 3 796.8 | 3 785.4 | 3 792.7 | 3 860.7 | 3 708.0 | 3 593.9 | 3 259.4 | 3 246.7 | 3 054.0 | 3 007.3 | 2 806.5 | 2 776.9 | 2 765.1 | 2 714.1 | 2 677.6 | 2 659.1 | 2 703.0 | 2 657.0 | 2 610.4 | 2 609.2 | 2 746.2 | 2 845.9 | 2 911.0 | 3 029.3 | 3 089.8 | 3 109.8 | 3 161.1 | 3 220.6 | 3 411.3 | 3 468.9 |
| Rzeczowe aktywa trwałe netto | 3 879.1 | 3 712.8 | 3 679.3 | 3 649.4 | 3 594.4 | 3 216.8 | 3 168.6 | 3 115.3 | 3 085.8 | 3 058.0 | 3 049.7 | 3 014.7 | 3 023.5 | 3 036.2 | 3 033.7 | 3 046.5 | 3 117.3 | 3 037.7 | 2 929.2 | 2 882.3 | 2 870.0 | 2 705.0 | 2 666.3 | 2 488.1 | 2 458.8 | 2 447.4 | 2 400.5 | 2 366.2 | 2 346.2 | 2 358.4 | 2 315.3 | 2 271.7 | 2 270.7 | 2 335.2 | 2 339.3 | 2 420.3 | 2 541.4 | 2 621.3 | 2 620.2 | 2 695.5 | 2 685.5 | 2 917.0 | 2 950.5 |
| 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 | 636.4 | 636.0 | 633.8 | 628.7 | 626.0 | 612.5 | 609.5 | 604.2 | 640.1 | 633.6 | 635.5 | 631.5 | 629.2 | 646.0 | 642.5 | 637.1 | 634.1 | 603.4 | 599.9 | 312.3 | 311.0 | 299.2 | 297.4 | 275.8 | 274.2 | 267.7 | 265.9 | 264.2 | 263.3 | 269.5 | 267.5 | 264.9 | 264.9 | 264.4 | 367.5 | 364.6 | 379.3 | 377.3 | 379.1 | 375.6 | 372.3 | 369.8 | 367.2 |
| Wartość firmy i wartości niematerialne i prawne | 636.4 | 636.0 | 633.8 | 628.7 | 626.0 | 612.5 | 609.5 | 604.2 | 640.1 | 633.6 | 635.5 | 631.5 | 629.2 | 646.0 | 642.5 | 637.1 | 634.1 | 603.4 | 599.9 | 312.3 | 311.0 | 299.2 | 297.4 | 275.8 | 274.2 | 267.7 | 265.9 | 264.2 | 263.3 | 269.5 | 267.5 | 264.9 | 264.9 | 264.4 | 367.5 | 364.6 | 379.3 | 377.3 | 379.1 | 375.6 | 372.3 | 369.8 | 367.2 |
| Należności netto | 527.2 | 324.4 | 509.6 | 424.5 | 611.2 | 573.1 | 775.2 | 590.8 | 611.5 | 453.3 | 497.6 | 360.4 | 569.6 | 419.1 | 431.3 | 392.0 | 419.7 | 435.2 | 484.2 | 329.8 | 329.6 | 221.3 | 252.8 | 289.4 | 404.5 | 310.3 | 318.2 | 508.4 | 567.5 | 493.6 | 623.0 | 848.5 | 686.5 | 564.4 | 669.9 | 514.5 | 585.5 | 344.9 | 294.6 | 286.7 | 269.0 | 218.3 | 176.1 |
| Inwestycje długoterminowe | 0.0 | 44.9 | 44.9 | 49.3 | 49.3 | 44.9 | 44.9 | 44.9 | 44.9 | 45.7 | 50.7 | 50.9 | 51.2 | 51.7 | 49.0 | 50.5 | 50.7 | 45.3 | 44.9 | 45.0 | 45.9 | 42.2 | 42.5 | 42.1 | 40.9 | 41.1 | 41.0 | 40.9 | 41.0 | 40.9 | 0.0 | 0.0 | 39.4 | 39.1 | 39.1 | 39.2 | 43.1 | 41.0 | 41.0 | 41.1 | 41.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 182.6 | 1 997.1 | 2 430.5 | 2 188.8 | 1 945.0 | 2 271.9 | 2 518.1 | 2 466.0 | 2 519.3 | 2 074.2 | 2 041.1 | 2 097.9 | 2 314.3 | 1 711.7 | 2 028.5 | 2 403.6 | 2 366.5 | 2 057.4 | 2 385.7 | 1 961.9 | 1 927.8 | 1 572.7 | 2 037.9 | 1 522.8 | 1 852.2 | 1 751.2 | 2 127.1 | 2 622.2 | 2 786.4 | 2 667.3 | 3 345.9 | 3 776.9 | 3 988.5 | 4 248.8 | 4 233.0 | 3 917.4 | 3 453.6 | 2 824.0 | 2 836.3 | 3 010.0 | 3 516.3 | 3 616.1 | 2 963.3 |
| Środki pieniężne i Inwestycje | 483.9 | 431.4 | 482.8 | 464.5 | 471.9 | 589.0 | 527.7 | 566.5 | 587.9 | 646.5 | 490.3 | 571.9 | 585.5 | 417.1 | 352.3 | 716.1 | 627.5 | 664.1 | 620.0 | 423.0 | 417.2 | 430.4 | 633.8 | 396.3 | 606.8 | 550.0 | 646.8 | 1 019.5 | 694.4 | 681.6 | 837.2 | 1 110.2 | 1 543.3 | 2 153.4 | 1 843.1 | 1 777.3 | 1 545.3 | 1 022.4 | 693.2 | 1 025.3 | 1 425.3 | 1 325.2 | 975.1 |
| Zapasy | 1 159.4 | 1 228.2 | 1 426.2 | 1 287.3 | 808.0 | 1 014.4 | 1 131.0 | 1 207.9 | 1 227.9 | 894.1 | 1 001.1 | 1 082.3 | 1 060.3 | 774.1 | 1 112.5 | 1 117.4 | 1 152.0 | 769.8 | 1 063.4 | 982.8 | 954.4 | 690.9 | 918.3 | 652.9 | 660.1 | 713.3 | 987.0 | 932.3 | 1 332.7 | 1 257.6 | 1 683.6 | 1 748.5 | 1 709.4 | 1 471.0 | 1 669.4 | 1 548.4 | 1 281.7 | 1 217.0 | 1 470.6 | 1 424.0 | 1 554.5 | 1 775.9 | 1 451.7 |
| Inwestycje krótkoterminowe | 0.0 | (3.3) | (3.3) | (3.1) | (3.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | (0.5) | (0.7) | (0.9) | (3.0) | (1.1) | (1.8) | (2.0) | (3.0) | (2.6) | (2.6) | (3.6) | (2.3) | (2.6) | (2.1) | (1.9) | (1.8) | (1.7) | (1.6) | (1.7) | (1.6) | 39.4 | 39.4 | 0.0 | 0.0 | 0.0 | (0.1) | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 | 40.9 | 40.9 |
| Środki pieniężne i inne aktywa pieniężne | 483.9 | 431.4 | 482.8 | 464.5 | 471.9 | 589.0 | 527.7 | 566.5 | 587.9 | 646.5 | 490.3 | 571.9 | 585.5 | 417.1 | 352.3 | 716.1 | 627.5 | 664.1 | 620.0 | 423.0 | 417.2 | 430.4 | 633.8 | 396.3 | 606.8 | 550.0 | 646.8 | 1 019.5 | 694.4 | 681.6 | 837.2 | 1 110.2 | 1 543.3 | 2 153.4 | 1 843.1 | 1 777.3 | 1 545.3 | 1 022.4 | 693.2 | 1 025.3 | 1 425.3 | 1 325.2 | 975.1 |
| Należności krótkoterminowe | 1 662.4 | 1 313.1 | 1 608.4 | 1 710.0 | 1 604.4 | 1 305.7 | 1 630.7 | 1 707.8 | 1 515.7 | 1 038.1 | 1 177.1 | 1 399.9 | 859.7 | 949.1 | 1 244.4 | 1 541.1 | 1 181.0 | 1 078.2 | 1 048.7 | 1 027.9 | 1 108.0 | 1 082.6 | 1 094.2 | 1 029.7 | 864.4 | 938.3 | 928.3 | 1 019.8 | 1 284.1 | 1 155.9 | 1 057.1 | 1 168.3 | 1 373.6 | 1 220.2 | 1 057.1 | 1 038.0 | 1 102.1 | 636.4 | 587.0 | 737.7 | 1 731.5 | 2 032.1 | 1 410.7 |
| Dług krótkoterminowy | 988.8 | 1 304.9 | 1 371.9 | 1 270.5 | 1 232.9 | 1 793.3 | 1 620.8 | 1 573.0 | 1 448.0 | 1 596.7 | 1 612.7 | 1 631.2 | 1 699.2 | 1 471.8 | 1 470.9 | 1 565.6 | 1 600.2 | 1 679.3 | 1 701.2 | 1 501.1 | 1 304.2 | 1 366.0 | 1 531.8 | 1 513.4 | 1 545.3 | 1 418.4 | 1 569.6 | 1 594.3 | 1 462.6 | 1 485.7 | 1 659.6 | 2 129.6 | 2 160.6 | 2 526.4 | 2 534.5 | 2 540.2 | 2 074.3 | 2 122.2 | 2 095.8 | 1 914.5 | 1 320.4 | 1 327.4 | 1 214.4 |
| Zobowiązania krótkoterminowe | 3 319.1 | 3 403.6 | 3 805.4 | 3 605.1 | 3 248.3 | 3 713.0 | 3 886.0 | 3 770.7 | 3 880.0 | 3 558.1 | 3 492.1 | 3 494.6 | 3 710.8 | 3 202.7 | 3 539.4 | 3 789.7 | 3 646.9 | 3 665.0 | 3 935.6 | 3 188.3 | 3 142.9 | 3 055.2 | 3 476.4 | 2 904.1 | 3 091.6 | 2 950.0 | 3 204.3 | 3 565.8 | 3 581.6 | 3 569.3 | 4 120.0 | 4 238.7 | 4 470.1 | 4 610.8 | 4 458.3 | 4 134.2 | 3 769.3 | 3 399.9 | 3 276.2 | 3 155.3 | 3 890.6 | 4 150.7 | 3 511.0 |
| Rozliczenia międzyokresowe | 204.4 | 121.3 | 152.0 | 133.8 | 177.6 | 105.8 | 104.6 | 104.7 | 106.6 | 78.6 | 77.6 | 82.6 | 115.1 | 143.7 | 150.3 | 137.6 | 165.9 | 202.5 | 274.0 | 137.5 | 164.1 | 109.4 | 790.6 | 318.3 | 665.6 | 553.4 | 659.4 | 885.0 | 775.2 | 861.8 | 1 182.0 | 0.0 | 718.4 | 674.8 | 705.5 | 517.0 | 559.1 | 430.5 | 402.0 | 320.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 110.1 | 910.4 | 904.8 | 795.9 | 782.9 | 307.0 | 363.8 | 423.6 | 419.3 | 359.7 | 421.6 | 431.5 | 413.1 | 358.4 | 375.7 | 505.9 | 673.6 | 717.4 | 723.1 | 620.1 | 650.8 | 445.9 | 447.5 | 204.6 | 223.8 | 229.3 | 228.8 | 204.8 | 223.8 | 144.6 | 144.1 | 261.9 | 222.5 | 466.7 | 680.4 | 752.1 | 788.7 | 471.7 | 709.2 | 829.7 | 735.5 | 721.7 | 793.7 |
| Rezerwy z tytułu odroczonego podatku | 44.3 | 42.8 | 42.8 | 42.0 | 42.0 | 41.1 | 41.1 | 40.3 | 40.3 | 39.5 | 39.5 | 38.6 | 38.6 | 37.8 | 37.8 | 37.0 | 37.0 | 18.5 | 18.5 | 18.4 | 18.4 | 10.0 | 10.0 | 9.8 | 9.8 | 9.7 | 9.7 | 9.6 | 9.6 | 9.5 | 9.5 | 9.3 | 9.3 | 10.6 | 10.5 | 10.4 | 10.3 | 10.2 | 10.2 | 10.0 | 10.0 | 8.8 | 8.8 |
| Zobowiązania długoterminowe | 1 110.1 | 910.4 | 904.8 | 795.9 | 782.9 | 307.0 | 363.8 | 423.6 | 419.3 | 359.7 | 421.6 | 431.5 | 413.1 | 358.4 | 375.7 | 505.9 | 673.6 | 717.4 | 723.1 | 620.1 | 650.8 | 445.9 | 447.5 | 204.6 | 223.8 | 229.3 | 228.8 | 204.8 | 223.8 | 144.6 | 144.1 | 261.9 | 222.5 | 466.7 | 680.4 | 752.1 | 788.7 | 471.7 | 709.2 | 829.7 | 735.5 | 721.7 | 793.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.7 | 0.0 | 70.3 | 0.0 | 107.6 | 0.0 | 27.4 | 0.0 | 76.8 | 0.0 | 51.2 | 0.0 | 148.5 | 0.0 | 119.7 | 43.4 | 76.8 | 43.9 | 43.4 | 3.8 | 21.3 | 0.0 | 18.7 | 18.7 | 18.6 | 19.0 | 17.2 | 17.4 | 14.1 | 18.9 | 18.1 | 18.3 | 17.3 | 17.4 | 17.7 | 17.8 |
| Zobowiązania ogółem | 4 429.2 | 4 314.0 | 4 710.2 | 4 401.0 | 4 031.3 | 4 020.0 | 4 249.8 | 4 194.3 | 4 299.3 | 3 917.9 | 3 913.7 | 3 926.0 | 4 123.8 | 3 561.1 | 3 915.2 | 4 295.6 | 4 320.5 | 4 382.4 | 4 658.8 | 3 808.4 | 3 793.7 | 3 501.1 | 3 923.9 | 3 108.6 | 3 315.3 | 3 179.3 | 3 433.1 | 3 770.5 | 3 805.5 | 3 713.8 | 4 264.1 | 4 500.6 | 4 692.7 | 5 077.6 | 5 138.7 | 4 886.3 | 4 558.0 | 3 871.7 | 3 985.4 | 3 985.0 | 4 626.1 | 4 872.4 | 4 304.6 |
| Kapitał (fundusz) podstawowy | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 | 521.6 |
| Zyski zatrzymane | 229.1 | 107.5 | 101.1 | 162.2 | 249.8 | 234.1 | 200.1 | 160.1 | 130.3 | 67.8 | 47.0 | 59.1 | 84.9 | 132.1 | 110.3 | 123.6 | 144.7 | (498.0) | (552.1) | (453.6) | (485.0) | (760.0) | (763.2) | (694.4) | (611.4) | (592.0) | (537.2) | (439.7) | (351.8) | (354.7) | (288.1) | (163.1) | (156.8) | (161.8) | (147.1) | (149.2) | (219.3) | (185.2) | (180.5) | (155.8) | (146.8) | (160.0) | (226.7) |
| Kapitał własny | 2 316.4 | 2 116.5 | 2 098.6 | 2 150.0 | 2 224.0 | 2 162.5 | 2 119.2 | 2 064.9 | 2 019.7 | 1 919.3 | 1 885.6 | 1 877.7 | 1 902.9 | 1 947.3 | 1 898.8 | 1 900.7 | 1 906.8 | 1 383.1 | 1 320.8 | 1 412.9 | 1 380.8 | 1 125.5 | 1 121.2 | 1 220.7 | 1 313.8 | 1 337.0 | 1 408.0 | 1 529.3 | 1 640.1 | 1 656.4 | 1 738.8 | 1 886.7 | 1 905.0 | 1 917.5 | 1 940.2 | 1 942.1 | 1 924.8 | 1 949.1 | 1 960.8 | 2 086.2 | 2 110.7 | 2 155.1 | 2 127.6 |
| Udziały mniejszościowe | 193.2 | 107.2 | 94.4 | 83.2 | 67.8 | (2.1) | (13.3) | (29.6) | (47.6) | (84.0) | (98.8) | (111.6) | (113.7) | (125.6) | (152.0) | (162.5) | (175.3) | (53.1) | (63.2) | (68.8) | (69.4) | (50.4) | (54.8) | (55.6) | (43.0) | (37.1) | (20.9) | 2.7 | 26.2 | 45.1 | 58.5 | 81.2 | 93.9 | 114.3 | 122.5 | 122.7 | 135.6 | 139.0 | 146.7 | 243.2 | 259.3 | 322.9 | 361.9 |
| Pasywa | 6 745.6 | 6 430.5 | 6 808.8 | 6 551.0 | 6 255.2 | 6 182.5 | 6 369.0 | 6 259.3 | 6 319.1 | 5 837.2 | 5 799.3 | 5 803.7 | 6 026.8 | 5 508.4 | 5 814.0 | 6 196.3 | 6 227.3 | 5 765.4 | 5 979.6 | 5 221.3 | 5 174.5 | 4 626.6 | 5 045.1 | 4 329.4 | 4 629.1 | 4 516.3 | 4 841.2 | 5 299.8 | 5 445.6 | 5 370.3 | 6 002.9 | 6 387.2 | 6 597.7 | 6 995.0 | 7 078.9 | 6 828.4 | 6 482.9 | 5 913.8 | 5 946.1 | 6 171.1 | 6 736.8 | 7 027.5 | 6 432.2 |
| Inwestycje | 40.1 | 41.6 | 41.6 | 46.2 | 46.2 | 44.9 | 44.9 | 44.9 | 44.9 | 45.3 | 50.2 | 50.2 | 50.2 | 48.8 | 47.9 | 48.8 | 48.8 | 42.3 | 42.3 | 42.3 | 42.3 | 39.9 | 39.9 | 39.9 | 39.0 | 39.3 | 39.3 | 39.3 | 39.3 | 39.4 | 39.4 | 39.4 | 39.4 | 39.1 | 39.1 | 39.1 | 39.1 | 41.0 | 41.0 | 41.1 | 41.1 | 40.9 | 40.9 |
| Dług | 2 004.0 | 2 107.6 | 2 167.7 | 1 959.5 | 1 910.0 | 1 988.3 | 1 815.8 | 1 834.8 | 1 709.8 | 1 716.7 | 1 732.7 | 1 751.2 | 1 819.2 | 1 591.8 | 1 590.9 | 1 785.6 | 1 945.2 | 1 984.3 | 2 010.2 | 1 810.1 | 1 622.7 | 1 614.5 | 1 779.6 | 1 563.4 | 1 595.3 | 1 488.4 | 1 639.6 | 1 664.4 | 1 532.6 | 1 504.4 | 1 678.3 | 2 268.2 | 2 299.6 | 2 910.5 | 3 113.5 | 3 170.5 | 2 749.2 | 2 579.0 | 2 690.1 | 2 713.4 | 1 924.0 | 1 919.5 | 1 862.5 |
| Środki pieniężne i inne aktywa pieniężne | 483.9 | 431.4 | 482.8 | 464.5 | 471.9 | 589.0 | 527.7 | 566.5 | 587.9 | 646.5 | 490.3 | 571.9 | 585.5 | 417.1 | 352.3 | 716.1 | 627.5 | 664.1 | 620.0 | 423.0 | 417.2 | 430.4 | 633.8 | 396.3 | 606.8 | 550.0 | 646.8 | 1 019.5 | 694.4 | 681.6 | 837.2 | 1 110.2 | 1 543.3 | 2 153.4 | 1 843.1 | 1 777.3 | 1 545.3 | 1 022.4 | 693.2 | 1 025.3 | 1 425.3 | 1 325.2 | 975.1 |
| Dług netto | 1 520.1 | 1 676.2 | 1 684.9 | 1 495.0 | 1 438.1 | 1 399.3 | 1 288.1 | 1 268.2 | 1 121.9 | 1 070.2 | 1 242.4 | 1 179.3 | 1 233.7 | 1 174.7 | 1 238.5 | 1 069.4 | 1 317.7 | 1 320.2 | 1 390.2 | 1 387.0 | 1 205.5 | 1 184.1 | 1 145.8 | 1 167.1 | 988.6 | 938.4 | 992.8 | 644.9 | 838.3 | 822.8 | 841.1 | 1 158.0 | 756.3 | 757.1 | 1 270.4 | 1 393.2 | 1 203.9 | 1 556.5 | 1 996.9 | 1 688.1 | 498.7 | 594.4 | 887.4 |
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