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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 | 7 941.6 | 7 761.4 | 7 498.4 | 5 939.5 | 6 181.9 | 4 465.7 | 4 645.5 | 4 501.7 | 4 748.9 | 4 444.5 | 4 246.5 | 4 315.0 | 4 323.3 | 3 853.6 | 3 618.0 | 3 837.0 | 3 952.2 | 3 888.6 | 3 937.2 | 3 815.5 | 3 943.3 | 3 855.7 | 3 752.6 | 3 872.1 | 3 777.8 | 4 108.9 | 4 468.3 | 5 212.9 | 6 100.6 | 8 991.0 | 10 325.6 | 16 229.3 | 23 429.1 | 21 943.4 | 24 677.1 | 23 451.0 | 29 140.8 | 30 090.7 | 29 987.3 | 30 359.9 | 31 100.9 | 27 731.2 | 27 510.4 |
| Aktywa trwałe | 3 713.9 | 4 165.1 | 4 177.5 | 3 304.5 | 3 498.8 | 1 466.7 | 1 452.3 | 1 447.0 | 1 443.5 | 1 016.2 | 1 023.3 | 1 019.5 | 1 016.1 | 873.0 | 870.3 | 867.2 | 873.2 | 1 023.8 | 987.5 | 987.8 | 987.3 | 976.4 | 969.1 | 968.0 | 948.5 | 914.8 | 925.3 | 1 241.1 | 1 788.5 | 4 037.7 | 4 386.6 | 7 575.7 | 9 236.7 | 10 102.9 | 11 471.2 | 11 456.9 | 14 152.4 | 14 767.1 | 15 403.5 | 15 849.9 | 15 837.1 | 15 770.9 | 15 584.6 |
| Rzeczowe aktywa trwałe netto | 2 935.4 | 3 433.3 | 3 450.1 | 2 792.6 | 2 811.6 | 888.8 | 878.1 | 865.2 | 861.9 | 577.4 | 568.2 | 568.6 | 564.6 | 536.4 | 531.3 | 526.4 | 532.1 | 489.4 | 483.7 | 487.8 | 485.8 | 481.2 | 471.5 | 462.4 | 452.2 | 449.9 | 447.7 | 755.4 | 1 118.0 | 3 013.4 | 3 403.3 | 6 497.3 | 7 981.2 | 8 760.8 | 9 996.4 | 9 461.4 | 12 125.4 | 12 755.7 | 13 340.2 | 13 706.4 | 13 631.2 | 13 563.5 | 13 329.9 |
| Wartość firmy | 30.1 | 30.1 | 30.1 | 30.1 | 178.7 | 139.1 | 139.1 | 139.1 | 139.1 | 71.9 | 71.9 | 72.2 | 72.2 | 8.5 | 0.0 | 7.5 | 0.0 | 6.4 | 0.0 | 5.3 | 0.0 | 4.3 | 0.0 | 3.2 | 0.0 | 2.1 | 0.0 | 1.1 | 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 | 226.8 | 241.2 | 237.7 | 196.6 | 196.0 | 215.4 | 211.0 | 206.3 | 201.4 | 130.6 | 126.1 | 121.9 | 122.0 | 96.8 | 96.1 | 95.4 | 94.7 | 94.3 | 93.6 | 92.9 | 92.2 | 93.2 | 92.5 | 92.1 | 91.3 | 90.5 | 89.9 | 89.4 | 269.4 | 296.3 | 305.9 | 330.1 | 425.1 | 488.6 | 568.9 | 716.5 | 795.7 | 831.3 | 824.1 | 815.0 | 803.2 | 800.2 | 784.3 |
| Wartość firmy i wartości niematerialne i prawne | 257.0 | 271.4 | 267.9 | 226.7 | 374.7 | 354.6 | 350.1 | 345.4 | 340.5 | 202.5 | 198.0 | 194.1 | 194.2 | 96.8 | 96.1 | 95.4 | 94.7 | 94.3 | 93.6 | 92.9 | 92.2 | 93.2 | 92.5 | 92.1 | 91.3 | 90.5 | 89.9 | 89.4 | 269.4 | 296.3 | 305.9 | 330.1 | 425.1 | 488.6 | 568.9 | 716.5 | 795.7 | 831.3 | 824.1 | 815.0 | 803.2 | 800.2 | 784.3 |
| Należności netto | 1 414.9 | 1 160.2 | 1 094.4 | 1 318.4 | 1 432.2 | 1 267.0 | 1 413.4 | 1 456.4 | 1 424.6 | 1 392.2 | 1 393.6 | 1 434.4 | 1 414.5 | 1 152.7 | 1 211.5 | 1 425.6 | 1 379.8 | 1 316.4 | 1 353.3 | 1 539.4 | 1 726.3 | 1 540.6 | 1 574.3 | 1 594.1 | 1 588.5 | 1 510.3 | 1 676.8 | 1 968.1 | 1 895.2 | 1 874.2 | 2 308.1 | 3 054.2 | 4 138.3 | 3 177.7 | 4 174.7 | 4 382.5 | 5 346.5 | 4 000.6 | 4 048.3 | 3 475.7 | 3 255.1 | 2 663.1 | 2 224.4 |
| Inwestycje długoterminowe | 242.8 | 250.9 | 249.8 | 196.5 | 215.6 | 160.0 | 158.6 | 171.4 | 171.9 | 170.6 | 190.7 | 183.8 | 187.0 | 183.3 | 181.3 | 176.4 | 176.2 | 356.4 | 296.5 | 299.2 | 328.2 | 326.6 | 325.1 | 319.8 | 312.6 | 290.9 | 308.2 | 309.3 | 295.0 | 291.9 | 286.4 | 0.0 | 267.8 | 163.2 | 293.5 | 719.3 | 763.0 | 863.9 | 886.5 | 1 086.7 | 926.9 | 491.2 | 590.2 |
| Aktywa obrotowe | 4 227.6 | 3 596.3 | 3 320.9 | 2 635.0 | 2 683.1 | 2 998.9 | 3 193.2 | 3 054.7 | 3 305.5 | 3 428.4 | 3 223.1 | 3 295.5 | 3 307.1 | 2 980.6 | 2 747.7 | 2 969.8 | 3 079.1 | 2 864.8 | 2 949.7 | 2 827.7 | 2 956.0 | 2 879.3 | 2 783.5 | 2 904.1 | 2 829.4 | 3 194.2 | 3 543.0 | 3 971.8 | 4 312.1 | 4 953.4 | 5 939.0 | 8 653.5 | 14 192.4 | 11 840.5 | 13 205.9 | 11 994.1 | 14 988.4 | 15 323.5 | 14 583.7 | 14 509.9 | 15 263.8 | 11 960.3 | 11 925.8 |
| Środki pieniężne i Inwestycje | 1 717.8 | 1 516.8 | 1 254.1 | 849.2 | 724.9 | 1 388.2 | 1 480.4 | 1 239.9 | 1 432.2 | 1 615.0 | 1 381.5 | 1 400.1 | 1 344.6 | 1 364.4 | 1 008.9 | 1 038.7 | 1 209.9 | 1 124.9 | 1 027.7 | 835.2 | 800.1 | 1 072.8 | 876.5 | 979.3 | 845.7 | 1 230.3 | 1 272.1 | 1 307.8 | 1 555.5 | 1 923.6 | 1 804.6 | 3 151.9 | 6 158.6 | 4 814.1 | 4 535.1 | 3 786.8 | 6 534.0 | 8 534.8 | 6 259.5 | 6 829.2 | 7 653.1 | 6 173.8 | 6 191.8 |
| Zapasy | 976.8 | 756.6 | 790.3 | 305.0 | 358.4 | 341.3 | 295.0 | 347.4 | 446.2 | 410.3 | 434.1 | 449.1 | 535.5 | 457.8 | 519.6 | 500.4 | 487.2 | 417.9 | 557.1 | 447.3 | 420.9 | 255.1 | 319.3 | 314.5 | 377.8 | 443.4 | 580.2 | 678.5 | 826.8 | 1 052.8 | 1 543.8 | 2 058.0 | 3 241.6 | 2 840.6 | 3 410.5 | 3 113.2 | 2 580.9 | 1 851.1 | 2 850.3 | 2 131.3 | 2 246.0 | 1 551.8 | 1 730.5 |
| Inwestycje krótkoterminowe | (75.3) | (62.6) | (61.7) | (13.9) | (23.5) | 7.3 | 8.2 | 5.3 | 5.9 | 4.8 | 4.2 | 4.3 | 0.6 | 4.1 | 7.1 | 13.7 | 13.4 | 6.6 | 36.0 | 33.8 | 4.0 | 8.0 | 9.0 | 15.3 | 12.4 | 10.4 | 5.1 | 4.4 | 16.8 | 11.7 | 17.9 | 314.1 | 20.0 | 140.0 | 25.0 | (140.7) | (117.7) | (162.3) | (184.9) | 70.3 | (192.1) | 93.1 | 93.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 717.8 | 1 516.8 | 1 254.1 | 849.2 | 724.9 | 1 380.9 | 1 472.2 | 1 234.6 | 1 426.3 | 1 610.2 | 1 377.3 | 1 395.9 | 1 344.0 | 1 360.4 | 1 001.8 | 1 025.0 | 1 196.5 | 1 118.2 | 991.7 | 801.4 | 796.0 | 1 064.8 | 867.5 | 964.0 | 833.3 | 1 219.9 | 1 267.0 | 1 303.3 | 1 538.8 | 1 911.8 | 1 786.7 | 3 151.9 | 6 138.6 | 4 674.1 | 4 510.1 | 3 786.8 | 6 534.0 | 8 534.8 | 6 259.5 | 6 758.9 | 7 653.1 | 6 080.7 | 6 098.7 |
| Należności krótkoterminowe | 1 054.7 | 959.3 | 850.4 | 616.8 | 606.9 | 430.7 | 369.2 | 454.2 | 575.6 | 564.9 | 389.6 | 389.9 | 375.3 | 427.7 | 351.8 | 538.7 | 528.7 | 492.6 | 542.6 | 626.3 | 640.8 | 619.5 | 517.8 | 528.7 | 520.9 | 696.4 | 605.9 | 730.3 | 1 194.5 | 1 737.7 | 2 266.1 | 3 204.8 | 5 221.5 | 4 600.8 | 4 789.7 | 4 252.8 | 5 856.3 | 7 601.7 | 7 034.8 | 1 977.0 | 5 764.5 | 4 737.6 | 4 425.6 |
| Dług krótkoterminowy | 1 413.8 | 1 196.1 | 1 292.2 | 400.9 | 522.1 | 428.9 | 597.6 | 542.5 | 545.5 | 993.5 | 993.5 | 1 163.6 | 1 155.7 | 721.4 | 511.2 | 436.5 | 440.1 | 428.5 | 440.0 | 474.4 | 450.0 | 370.4 | 450.4 | 451.4 | 471.4 | 381.2 | 631.6 | 885.9 | 953.5 | 1 392.0 | 1 715.8 | 3 393.1 | 3 818.0 | 4 076.0 | 5 429.0 | 6 057.4 | 6 307.5 | 6 839.0 | 6 937.5 | 13 332.4 | 8 404.8 | 7 106.9 | 7 849.3 |
| Zobowiązania krótkoterminowe | 3 858.6 | 3 584.2 | 3 257.9 | 1 886.2 | 2 121.6 | 1 394.8 | 1 539.4 | 1 543.9 | 1 723.8 | 2 067.9 | 1 880.5 | 2 128.5 | 2 259.8 | 1 758.2 | 1 545.8 | 1 766.1 | 1 779.6 | 1 603.3 | 1 634.4 | 1 632.3 | 1 705.0 | 1 553.4 | 1 488.5 | 1 562.6 | 1 627.1 | 1 892.5 | 2 220.1 | 2 971.5 | 3 656.5 | 5 682.2 | 6 772.0 | 11 647.2 | 15 161.9 | 13 754.9 | 15 699.7 | 14 585.9 | 18 338.3 | 18 696.7 | 18 139.8 | 19 380.2 | 20 398.9 | 18 790.0 | 19 011.9 |
| Rozliczenia międzyokresowe | 264.9 | 552.7 | 510.1 | 425.3 | 401.9 | 207.4 | 181.5 | 161.6 | 207.1 | 173.4 | 134.6 | 158.7 | 194.3 | 126.2 | 91.3 | 173.4 | 196.3 | 183.4 | 143.1 | 157.7 | 156.7 | 201.7 | 482.0 | 490.8 | 521.0 | 726.3 | 869.6 | 1 198.2 | 1 344.5 | 2 459.7 | 0.0 | 0.0 | 2 306.8 | 1 785.8 | 1 779.4 | 4 082.2 | 5 982.1 | 4 147.4 | 4 045.1 | 950.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 746.2 | 1 759.2 | 1 772.7 | 1 936.0 | 1 962.2 | 811.1 | 810.6 | 811.1 | 811.2 | 192.0 | 196.1 | 13.6 | 11.7 | 9.6 | 8.7 | 4.6 | 4.7 | 9.9 | 9.2 | 9.3 | 2.8 | 4.1 | 2.8 | 1.3 | 1.0 | 4.0 | 4.9 | 7.0 | 135.8 | 850.5 | 958.2 | 1 765.5 | 1 512.4 | 1 274.1 | 1 514.6 | 1 825.4 | 3 769.6 | 4 306.8 | 5 048.0 | 5 246.3 | 5 173.0 | 4 163.8 | 3 886.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 66.7 | 66.7 | 0.0 | 0.0 | 9.1 | 8.6 | 8.1 | 7.7 | 3.9 | 6.3 | 6.3 | 5.3 | 5.0 | 5.2 | 1.5 | 3.2 | 6.8 | 6.7 | 6.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.4 | 2.4 | 2.6 | 2.3 | 674.2 | 0.0 | 11.3 | 45.9 | 25.4 | 42.5 | 35.7 | 144.3 | 122.6 | 62.0 | 1 357.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 746.2 | 1 759.2 | 1 772.7 | 1 936.0 | 1 962.2 | 811.1 | 810.6 | 811.1 | 811.2 | 192.0 | 196.1 | 13.6 | 11.7 | 9.6 | 8.7 | 4.6 | 4.7 | 9.9 | 9.2 | 9.3 | 2.8 | 4.1 | 2.8 | 1.3 | 1.0 | 4.0 | 4.9 | 7.0 | 135.8 | 850.5 | 958.2 | 1 765.5 | 1 512.4 | 1 274.1 | 1 514.6 | 1 825.4 | 3 769.6 | 4 306.8 | 5 048.0 | 5 246.3 | 5 173.0 | 4 163.8 | 3 886.1 |
| Zobowiązania z tytułu leasingu | 530.4 | 346.9 | 66.7 | 106.2 | 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 | 2.3 | 0.0 | 2.1 | 2.1 | 12.5 | 12.8 | 10.8 | 9.7 | 15.8 | 15.9 | 12.9 | 11.0 | 8.0 | 8.1 | 1 476.5 | 13.5 | 18.2 | 16.7 |
| Zobowiązania ogółem | 5 604.9 | 5 343.4 | 5 030.6 | 3 822.2 | 4 083.8 | 2 205.9 | 2 350.0 | 2 354.9 | 2 535.0 | 2 259.9 | 2 076.5 | 2 142.0 | 2 271.6 | 1 767.7 | 1 554.5 | 1 770.7 | 1 784.3 | 1 613.2 | 1 643.6 | 1 641.6 | 1 707.9 | 1 557.4 | 1 491.4 | 1 563.9 | 1 628.1 | 1 896.5 | 2 225.0 | 2 978.6 | 3 792.4 | 6 532.7 | 7 730.2 | 13 412.7 | 16 674.4 | 15 029.0 | 17 214.4 | 16 411.2 | 22 107.9 | 23 003.5 | 23 187.8 | 24 626.6 | 25 571.9 | 22 953.8 | 22 898.0 |
| Kapitał (fundusz) podstawowy | 810.1 | 810.1 | 810.1 | 810.2 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 620.5 | 1 635.9 | 1 635.9 | 1 637.5 | 1 637.4 | 1 637.4 | 1 637.4 | 1 637.3 | 1 637.3 | 1 632.3 | 1 632.3 | 1 632.3 | 1 632.3 | 1 627.3 | 1 627.3 | 1 627.3 | 1 627.3 | 1 627.3 | 1 870.7 | 1 870.7 | 1 870.7 | 1 870.7 | 1 870.7 | 1 870.7 | 1 870.7 | 1 870.7 | 1 870.7 | 1 873.8 | 1 873.8 |
| Zyski zatrzymane | 314.7 | 334.1 | 386.9 | 224.7 | 45.0 | 167.7 | 204.7 | 66.9 | 136.6 | 141.3 | 129.2 | 154.9 | 33.9 | 106.2 | 83.6 | 78.8 | 175.5 | 256.0 | 266.5 | 129.1 | 188.1 | 241.6 | 205.4 | 249.4 | 90.8 | 152.7 | 180.1 | 224.3 | 298.9 | 418.4 | 539.3 | 771.8 | 1 248.7 | 1 325.8 | 1 827.5 | 1 382.5 | 1 793.5 | 1 794.4 | 1 499.7 | 312.5 | 230.4 | (563.8) | (725.1) |
| Kapitał własny | 2 336.7 | 2 418.0 | 2 467.8 | 2 117.3 | 2 098.2 | 2 259.8 | 2 295.4 | 2 146.8 | 2 213.9 | 2 184.7 | 2 169.9 | 2 173.0 | 2 051.7 | 2 085.9 | 2 063.4 | 2 066.3 | 2 168.0 | 2 275.5 | 2 293.6 | 2 173.9 | 2 235.5 | 2 298.3 | 2 261.2 | 2 308.2 | 2 149.8 | 2 212.4 | 2 243.3 | 2 234.3 | 2 308.2 | 2 458.3 | 2 595.4 | 2 816.6 | 6 754.7 | 6 914.4 | 7 462.8 | 7 039.8 | 7 032.9 | 7 087.1 | 6 799.5 | 5 614.2 | 5 529.0 | 4 777.4 | 4 612.5 |
| Udziały mniejszościowe | 131.2 | 182.6 | 179.4 | 122.1 | 118.2 | 141.8 | 141.6 | 131.9 | 129.5 | 69.0 | 66.0 | 57.7 | 57.7 | 21.1 | 20.9 | 23.8 | 25.8 | 26.6 | 27.9 | 29.9 | 29.8 | 19.0 | 17.4 | 19.7 | 18.9 | 14.0 | 15.4 | 39.4 | 37.4 | 52.3 | 67.1 | 54.8 | 54.3 | 85.7 | 120.4 | 129.1 | 13.1 | 11.6 | 11.8 | 9.0 | 6.4 | 4.3 | 2.1 |
| Pasywa | 7 941.6 | 7 761.4 | 7 498.4 | 5 939.5 | 6 181.9 | 4 465.7 | 4 645.5 | 4 501.7 | 4 748.9 | 4 444.5 | 4 246.5 | 4 315.0 | 4 323.3 | 3 853.6 | 3 618.0 | 3 837.0 | 3 952.2 | 3 888.6 | 3 937.2 | 3 815.5 | 3 943.3 | 3 855.7 | 3 752.6 | 3 872.1 | 3 777.8 | 4 108.9 | 4 468.3 | 5 212.9 | 6 100.6 | 8 991.0 | 10 325.6 | 16 229.3 | 23 429.1 | 21 943.4 | 24 677.1 | 23 451.0 | 29 140.8 | 30 090.7 | 29 987.3 | 30 359.9 | 31 100.9 | 27 731.2 | 27 510.4 |
| Inwestycje | 167.5 | 188.3 | 188.1 | 182.6 | 192.2 | 167.2 | 166.9 | 176.7 | 177.7 | 175.4 | 194.9 | 188.1 | 187.6 | 187.4 | 188.4 | 190.1 | 189.6 | 363.0 | 332.5 | 332.9 | 332.2 | 334.6 | 334.1 | 335.1 | 325.0 | 301.3 | 313.3 | 313.8 | 311.8 | 303.6 | 304.3 | 314.1 | 287.8 | 303.2 | 318.5 | 578.6 | 645.3 | 701.6 | 701.6 | 1 157.0 | 734.8 | 584.2 | 683.3 |
| Dług | 2 574.0 | 2 367.9 | 2 462.2 | 1 806.7 | 1 941.0 | 1 228.9 | 1 397.6 | 1 342.5 | 1 345.5 | 1 172.7 | 1 174.7 | 1 163.6 | 1 155.7 | 721.4 | 511.2 | 436.5 | 440.1 | 428.5 | 440.0 | 474.4 | 450.0 | 370.4 | 450.4 | 451.4 | 471.4 | 381.2 | 631.6 | 888.0 | 955.7 | 1 494.5 | 1 818.7 | 3 494.0 | 3 997.6 | 4 262.0 | 5 983.1 | 6 903.7 | 9 182.4 | 9 944.5 | 10 444.2 | 18 573.7 | 12 202.0 | 10 166.8 | 10 928.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 717.8 | 1 516.8 | 1 254.1 | 849.2 | 724.9 | 1 380.9 | 1 472.2 | 1 234.6 | 1 426.3 | 1 610.2 | 1 377.3 | 1 395.9 | 1 344.0 | 1 360.4 | 1 001.8 | 1 025.0 | 1 196.5 | 1 118.2 | 991.7 | 801.4 | 796.0 | 1 064.8 | 867.5 | 964.0 | 833.3 | 1 219.9 | 1 267.0 | 1 303.3 | 1 538.8 | 1 911.8 | 1 786.7 | 3 151.9 | 6 138.6 | 4 674.1 | 4 510.1 | 3 786.8 | 6 534.0 | 8 534.8 | 6 259.5 | 6 758.9 | 7 653.1 | 6 080.7 | 6 098.7 |
| Dług netto | 856.2 | 851.1 | 1 208.1 | 957.6 | 1 216.1 | (152.0) | (74.6) | 107.9 | (80.8) | (437.5) | (202.7) | (232.3) | (188.3) | (639.0) | (490.6) | (588.5) | (756.4) | (689.8) | (551.7) | (327.1) | (346.0) | (694.4) | (417.1) | (512.6) | (361.9) | (838.6) | (635.4) | (415.4) | (583.1) | (417.3) | 32.1 | 342.1 | (2 141.0) | (412.1) | 1 473.0 | 3 117.0 | 2 648.5 | 1 409.7 | 4 184.7 | 11 814.8 | 4 548.9 | 4 086.1 | 4 830.2 |
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