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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 | 4 025.4 | 4 307.8 | 4 425.2 | 4 676.1 | 4 507.0 | 4 657.4 | 4 853.0 | 4 725.5 | 5 133.7 | 5 700.5 | 6 076.3 | 6 314.3 | 6 597.9 | 7 083.7 | 6 864.4 | 7 042.4 | 7 449.7 | 7 438.6 | 7 616.6 | 7 944.0 | 9 567.1 | 9 637.5 | 10 877.8 | 11 303.8 | 11 203.2 | 10 895.0 | 12 048.5 | 12 277.7 | 12 537.9 | 13 102.1 | 15 071.1 | 16 499.2 | 16 089.9 | 14 793.5 | 15 233.6 | 15 391.5 | 15 505.6 | 15 771.3 | 17 104.1 | 17 161.3 | 17 109.9 | 17 664.8 | 18 075.6 |
| Aktywa trwałe | 929.7 | 1 292.0 | 1 227.0 | 1 271.3 | 1 230.3 | 2 177.7 | 1 162.4 | 1 187.3 | 1 368.7 | 2 297.8 | 2 173.9 | 2 341.0 | 2 616.9 | 2 968.6 | 2 916.7 | 2 903.0 | 2 732.8 | 2 635.7 | 2 529.1 | 2 606.5 | 3 251.4 | 3 496.2 | 4 091.3 | 4 401.7 | 4 492.2 | 4 517.4 | 4 580.5 | 4 562.0 | 4 726.4 | 5 251.5 | 5 206.5 | 5 176.9 | 5 019.2 | 5 491.5 | 5 546.3 | 5 533.8 | 5 892.4 | 6 696.5 | 6 913.9 | 7 711.9 | 9 588.6 | 10 482.9 | 10 312.2 |
| Rzeczowe aktywa trwałe netto | 834.3 | 1 109.3 | 1 041.3 | 1 033.4 | 992.4 | 975.1 | 957.4 | 982.2 | 1 163.5 | 1 715.0 | 1 931.6 | 2 100.8 | 2 180.7 | 2 088.5 | 2 044.4 | 2 102.9 | 2 131.1 | 2 071.8 | 2 085.8 | 2 097.2 | 2 369.9 | 2 451.1 | 3 265.4 | 3 620.4 | 3 685.7 | 3 805.7 | 3 826.9 | 3 819.5 | 3 843.2 | 4 587.1 | 4 522.6 | 4 491.4 | 4 305.8 | 4 499.7 | 4 548.9 | 4 558.4 | 4 724.3 | 5 407.9 | 5 578.7 | 5 838.3 | 6 234.5 | 7 227.8 | 7 187.8 |
| 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 | 4.9 | 4.9 | 4.9 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 |
| Wartości niematerialne i prawne | 77.5 | 94.9 | 94.1 | 144.4 | 143.3 | 151.1 | 150.2 | 148.9 | 147.8 | 146.7 | 145.6 | 144.5 | 148.7 | 170.5 | 169.4 | 203.8 | 202.3 | 200.9 | 199.6 | 198.3 | 443.5 | 441.1 | 471.3 | 507.9 | 510.2 | 506.2 | 499.7 | 495.5 | 491.0 | 491.9 | 487.3 | 483.2 | 448.5 | 615.2 | 609.7 | 655.7 | 650.6 | 641.5 | 636.3 | 630.7 | 619.2 | 584.9 | 580.0 |
| Wartość firmy i wartości niematerialne i prawne | 77.5 | 94.9 | 94.1 | 144.4 | 143.3 | 151.1 | 150.2 | 148.9 | 147.8 | 146.7 | 145.6 | 144.5 | 148.7 | 170.5 | 169.4 | 203.8 | 202.3 | 200.9 | 199.6 | 198.3 | 443.5 | 441.1 | 476.3 | 512.9 | 515.2 | 521.7 | 515.2 | 511.0 | 506.5 | 507.4 | 502.8 | 498.8 | 464.0 | 630.7 | 625.3 | 671.2 | 666.1 | 657.0 | 651.9 | 646.3 | 634.7 | 600.4 | 595.5 |
| Należności netto | 632.0 | 570.2 | 797.9 | 953.0 | 835.7 | 865.9 | 1 059.5 | 1 266.2 | 1 203.8 | 1 160.2 | 1 254.7 | 1 204.4 | 1 353.5 | 1 484.9 | 1 479.3 | 1 555.0 | 1 645.4 | 1 252.0 | 1 484.4 | 1 593.7 | 2 367.2 | 1 930.8 | 3 290.6 | 3 351.1 | 2 650.4 | 2 526.1 | 3 613.5 | 3 671.1 | 3 658.8 | 3 472.1 | 5 090.9 | 5 623.7 | 4 698.1 | 3 763.5 | 4 141.3 | 3 852.5 | 3 349.4 | 3 545.0 | 3 715.5 | 3 793.1 | 3 684.4 | 3 556.1 | 4 057.8 |
| Inwestycje długoterminowe | (19.2) | 71.1 | 71.1 | 71.1 | 71.1 | 1 000.0 | 0.0 | (57.6) | 0.0 | 376.7 | 36.0 | 36.0 | 224.0 | 604.0 | 594.0 | 481.9 | 281.8 | 1.8 | 1.7 | 1.6 | 57.6 | 48.6 | 43.7 | 43.4 | 44.1 | 50.8 | 57.4 | 8.5 | 8.3 | 6.9 | 0.0 | 0.0 | 1.9 | 1.9 | 1.9 | 6.0 | 106.3 | 103.2 | 1.9 | 642.0 | 1.9 | 0.0 | 1.9 |
| Aktywa obrotowe | 3 095.8 | 3 015.7 | 3 198.3 | 3 404.8 | 3 276.6 | 2 479.7 | 3 690.6 | 3 538.2 | 3 765.0 | 3 402.6 | 3 902.3 | 3 973.2 | 3 981.0 | 4 115.1 | 3 947.7 | 4 139.4 | 4 716.9 | 4 803.0 | 5 087.6 | 5 337.6 | 6 315.7 | 6 141.3 | 6 786.5 | 6 902.1 | 6 710.9 | 6 377.7 | 7 467.9 | 7 715.7 | 7 811.5 | 7 850.6 | 9 864.6 | 11 322.3 | 11 070.7 | 9 302.0 | 9 687.3 | 9 857.7 | 9 613.1 | 9 074.8 | 10 190.1 | 9 449.4 | 7 521.3 | 7 182.0 | 7 763.3 |
| Środki pieniężne i Inwestycje | 1 513.1 | 1 702.0 | 1 704.0 | 1 852.7 | 1 831.3 | 1 122.8 | 1 178.5 | 855.8 | 934.2 | 735.1 | 1 123.6 | 1 163.9 | 969.4 | 1 193.6 | 1 589.7 | 1 516.0 | 1 420.8 | 1 446.0 | 1 545.4 | 2 641.7 | 2 062.9 | 2 331.0 | 1 991.9 | 2 088.5 | 2 443.8 | 1 891.4 | 2 273.1 | 2 505.2 | 2 438.8 | 2 271.7 | 2 866.7 | 3 636.0 | 4 485.2 | 3 357.9 | 4 221.9 | 4 691.2 | 2 359.0 | 3 713.0 | 3 041.9 | 4 301.1 | 1 623.4 | 1 618.0 | 1 843.5 |
| Zapasy | 204.6 | 212.4 | 176.8 | 249.5 | 273.3 | 321.4 | 350.8 | 305.7 | 320.7 | 372.2 | 277.6 | 344.1 | 364.5 | 437.3 | 316.0 | 349.4 | 340.9 | 452.1 | 517.0 | 532.9 | 1 465.0 | 1 631.8 | 1 316.2 | 1 242.2 | 1 360.9 | 1 631.6 | 1 405.5 | 1 303.0 | 1 506.3 | 1 866.5 | 1 726.4 | 1 962.0 | 1 801.1 | 2 084.5 | 1 274.9 | 1 264.4 | 1 306.3 | 1 589.8 | 1 380.2 | 1 142.6 | 1 174.7 | 1 104.9 | 1 022.6 |
| Inwestycje krótkoterminowe | 746.0 | 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 | (1.9) | (1.8) | 48.9 | 0.0 | 290.0 | (10.8) | (8.6) | (8.3) | (8.2) | (8.8) | (6.8) | (6.7) | (6.6) | (6.4) | (4.9) | 1.9 | 1.9 | 0.0 | 0.2 | 0.0 | (4.1) | (3.9) | 1 950.1 | 0.0 | 2 201.0 | 0.0 | 1.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 513.1 | 1 702.0 | 1 704.0 | 1 852.7 | 1 831.3 | 1 122.8 | 1 178.5 | 855.8 | 934.2 | 735.1 | 1 123.6 | 1 163.9 | 969.4 | 1 193.6 | 1 589.7 | 1 516.0 | 1 420.8 | 1 446.0 | 1 545.4 | 2 641.7 | 2 062.9 | 2 331.0 | 1 991.9 | 2 088.5 | 2 443.8 | 1 891.4 | 2 273.1 | 2 505.2 | 2 438.8 | 2 271.7 | 2 866.7 | 3 636.0 | 4 485.2 | 3 357.9 | 4 221.9 | 4 691.2 | 2 359.0 | 1 762.9 | 3 041.9 | 2 100.1 | 1 623.4 | 1 618.0 | 1 843.5 |
| Należności krótkoterminowe | 1 263.7 | 1 355.4 | 1 349.8 | 1 428.6 | 1 240.7 | 1 230.7 | 1 308.8 | 1 214.2 | 1 221.2 | 1 533.4 | 1 638.4 | 1 774.1 | 1 902.6 | 2 053.8 | 1 903.2 | 1 889.6 | 1 839.8 | 1 723.3 | 1 731.1 | 1 696.7 | 2 352.1 | 2 423.4 | 3 044.1 | 3 191.0 | 2 916.5 | 2 694.7 | 3 009.2 | 2 779.5 | 2 942.1 | 3 247.3 | 4 027.6 | 4 524.6 | 4 312.8 | 3 383.9 | 3 282.9 | 2 967.2 | 3 253.5 | 1 950.3 | 4 373.1 | 2 098.2 | 4 495.3 | 4 462.9 | 4 487.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.0 | 303.3 | 448.1 | 448.0 | 424.0 | 417.3 | 202.1 | 202.0 | 403.0 | 328.3 | 478.6 | 531.9 | 1 384.0 | 1 338.8 | 1 290.5 | 1 160.5 | 1 307.3 | 450.9 | 455.8 | 455.1 | 242.6 | 833.9 | 1 116.6 | 1 109.7 | 970.3 | 558.2 | 560.1 | 564.0 | 563.9 | 2 518.1 | 938.5 | 2 991.8 | 296.9 | 1 192.5 | 954.8 |
| Zobowiązania krótkoterminowe | 1 364.5 | 1 506.2 | 1 494.7 | 1 597.0 | 1 399.7 | 1 408.2 | 1 502.6 | 1 389.1 | 1 680.2 | 2 091.1 | 2 325.3 | 2 556.7 | 2 695.1 | 3 005.5 | 2 491.4 | 2 536.5 | 2 711.9 | 2 569.7 | 2 607.8 | 2 898.2 | 4 474.6 | 4 465.7 | 5 234.9 | 5 493.3 | 5 200.3 | 4 102.0 | 4 519.6 | 4 584.9 | 4 620.8 | 5 723.7 | 7 038.5 | 8 099.1 | 7 414.0 | 5 761.3 | 5 441.4 | 5 603.3 | 5 472.8 | 5 744.3 | 6 691.9 | 6 703.7 | 6 454.2 | 6 629.0 | 6 596.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152.4 | 128.2 | 170.2 | 276.6 | 211.0 | 242.2 | 296.1 | 346.3 | 354.5 | 264.0 | 296.1 | 580.2 | 589.3 | 451.4 | 704.4 | 1 124.0 | 957.6 | 882.0 | 989.9 | 1 277.8 | 1 348.2 | 1 530.8 | 0.0 | 0.0 | 762.0 | 696.3 | 331.8 | 2 022.7 | 1 622.4 | 275.6 | 1 340.0 | 170.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.0 | 6.4 | 6.4 | 12.4 | 12.4 | 14.5 | 14.5 | 13.9 | 44.2 | 49.2 | 49.6 | 55.4 | 26.1 | 25.5 | 24.9 | 24.3 | 19.8 | 40.3 | 46.6 | 49.1 | 70.7 | 114.4 | 124.0 | 229.9 | 228.1 | 841.4 | 1 166.6 | 1 166.7 | 1 161.0 | 431.8 | 181.2 | 127.6 | 274.8 | 492.7 | 494.5 | 514.6 | 510.5 | 266.4 | 284.2 | 266.3 | 274.2 | 493.3 | 490.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (30.0) | (29.9) | (29.9) | (29.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.6 | 20.6 | 20.6 | 32.6 | 33.1 | 44.2 | 43.9 | 43.5 | 108.0 | 108.1 | 113.3 | 111.4 | 113.1 | 111.6 | 64.3 | 60.7 | 10.4 | 10.6 | 10.3 | 9.8 | 77.6 | 9.3 | 73.9 | 8.9 | 8.7 | 8.6 |
| Zobowiązania długoterminowe | 9.0 | 6.4 | 6.4 | 12.4 | 12.4 | 14.5 | 14.5 | 13.9 | 44.2 | 49.2 | 49.6 | 55.4 | 26.1 | 25.5 | 24.9 | 24.3 | 19.8 | 40.3 | 46.6 | 49.1 | 70.7 | 114.4 | 124.0 | 229.9 | 228.1 | 841.4 | 1 166.6 | 1 166.7 | 1 161.0 | 431.8 | 181.2 | 127.6 | 274.8 | 492.7 | 494.5 | 514.6 | 510.5 | 266.4 | 284.2 | 266.3 | 274.2 | 493.3 | 490.8 |
| 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 | 2.7 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 0.2 | 31.1 | 27.8 | 23.9 | 17.9 | 21.4 | 16.8 | 11.2 | 6.9 | 10.1 | 2.3 | 0.5 | 0.0 | 5.2 | 4.3 | 1.6 | 0.5 | 0.8 |
| Zobowiązania ogółem | 1 373.5 | 1 512.6 | 1 501.1 | 1 609.4 | 1 412.1 | 1 422.7 | 1 517.0 | 1 403.0 | 1 724.4 | 2 140.3 | 2 374.9 | 2 612.1 | 2 721.3 | 3 031.0 | 2 516.4 | 2 560.8 | 2 731.7 | 2 610.0 | 2 654.4 | 2 947.3 | 4 545.4 | 4 580.1 | 5 358.8 | 5 723.2 | 5 428.4 | 4 943.4 | 5 686.2 | 5 751.6 | 5 781.8 | 6 155.5 | 7 219.8 | 8 226.7 | 7 688.8 | 6 254.0 | 5 935.9 | 6 117.9 | 5 983.3 | 6 010.7 | 6 976.0 | 6 969.9 | 6 728.4 | 7 122.3 | 7 087.2 |
| Kapitał (fundusz) podstawowy | 258.2 | 258.2 | 258.2 | 258.2 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 309.9 | 312.6 | 406.4 | 406.4 | 406.4 | 406.4 | 406.7 | 406.7 | 406.7 |
| Zyski zatrzymane | 1 313.3 | 1 404.2 | 1 525.0 | 1 654.9 | 1 620.6 | 1 710.7 | 1 805.8 | 1 783.8 | 1 865.7 | 1 996.3 | 2 126.2 | 2 116.2 | 2 270.0 | 2 422.6 | 2 696.7 | 2 811.7 | 3 035.1 | 3 138.3 | 3 465.7 | 3 495.8 | 3 617.5 | 3 572.0 | 4 018.2 | 4 197.3 | 4 393.7 | 4 574.0 | 5 018.4 | 5 182.1 | 5 406.2 | 5 601.3 | 6 505.6 | 6 914.3 | 7 038.2 | 7 167.8 | 7 922.1 | 7 885.3 | 8 028.5 | 8 181.1 | 8 610.3 | 8 586.6 | 8 849.1 | 8 984.0 | 9 418.9 |
| Kapitał własny | 2 652.0 | 2 795.1 | 2 924.1 | 3 066.7 | 3 094.9 | 3 234.7 | 3 336.0 | 3 322.5 | 3 409.3 | 3 560.2 | 3 701.4 | 3 702.2 | 3 876.7 | 4 052.7 | 4 348.0 | 4 481.6 | 4 718.0 | 4 828.6 | 4 962.2 | 4 996.7 | 5 021.8 | 5 057.3 | 5 519.0 | 5 580.6 | 5 774.7 | 5 951.6 | 6 362.2 | 6 526.0 | 6 756.1 | 6 946.7 | 7 851.3 | 8 272.5 | 8 401.1 | 8 539.5 | 9 297.7 | 9 273.6 | 9 522.2 | 9 677.5 | 10 128.0 | 10 111.3 | 10 381.5 | 10 542.6 | 10 988.4 |
| Udziały mniejszościowe | 73.9 | 77.3 | 81.4 | 91.5 | 94.8 | 98.1 | 100.3 | 104.2 | 107.8 | 115.0 | 121.8 | 127.1 | 146.3 | 156.3 | 170.1 | 184.0 | 195.2 | 200.4 | 0.0 | 0.0 | 2.7 | 3.0 | 3.4 | 3.8 | 4.0 | 4.1 | 5.0 | 5.2 | 5.4 | 3.1 | 3.2 | 3.8 | 4.1 | 4.5 | 4.7 | 5.1 | 5.4 | 5.7 | 5.9 | 6.2 | 6.3 | 6.6 | 6.8 |
| Pasywa | 4 025.4 | 4 307.8 | 4 425.2 | 4 676.1 | 4 507.0 | 4 657.4 | 4 853.0 | 4 725.5 | 5 133.7 | 5 700.5 | 6 076.3 | 6 314.3 | 6 597.9 | 7 083.7 | 6 864.4 | 7 042.4 | 7 449.7 | 7 438.6 | 7 616.6 | 7 944.0 | 9 567.1 | 9 637.5 | 10 877.8 | 11 303.8 | 11 203.2 | 10 895.0 | 12 048.5 | 12 277.7 | 12 537.9 | 13 102.1 | 15 071.1 | 16 499.2 | 16 089.9 | 14 793.5 | 15 233.6 | 15 391.5 | 15 505.6 | 15 771.3 | 17 104.1 | 17 161.3 | 17 109.9 | 17 664.8 | 18 075.6 |
| Inwestycje | 746.0 | 71.1 | 71.1 | 71.1 | 71.1 | 1 000.0 | 0.0 | (57.6) | 0.0 | 376.7 | 36.0 | 36.0 | 224.0 | 604.0 | 594.0 | 480.0 | 280.0 | 50.7 | 1.7 | 1.6 | 46.9 | 40.0 | 35.4 | 35.2 | 35.3 | 43.9 | 50.7 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 102.4 | 2 053.3 | 1.9 | 2 842.9 | 1.9 | 1.9 | 1.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290.0 | 333.2 | 478.0 | 477.8 | 424.0 | 417.3 | 202.1 | 202.0 | 403.0 | 328.3 | 478.6 | 531.9 | 1 387.0 | 1 341.8 | 1 293.5 | 1 163.5 | 1 310.3 | 1 004.3 | 1 290.6 | 1 286.6 | 1 070.1 | 1 105.0 | 1 141.1 | 1 129.5 | 984.6 | 818.3 | 823.5 | 819.5 | 817.6 | 2 521.1 | 946.7 | 2 999.0 | 298.5 | 1 192.9 | 955.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 513.1 | 1 702.0 | 1 704.0 | 1 852.7 | 1 831.3 | 1 122.8 | 1 178.5 | 855.8 | 934.2 | 735.1 | 1 123.6 | 1 163.9 | 969.4 | 1 193.6 | 1 589.7 | 1 516.0 | 1 420.8 | 1 446.0 | 1 545.4 | 2 641.7 | 2 062.9 | 2 331.0 | 1 991.9 | 2 088.5 | 2 443.8 | 1 891.4 | 2 273.1 | 2 505.2 | 2 438.8 | 2 271.7 | 2 866.7 | 3 636.0 | 4 485.2 | 3 357.9 | 4 221.9 | 4 691.2 | 2 359.0 | 1 762.9 | 3 041.9 | 2 100.1 | 1 623.4 | 1 618.0 | 1 843.5 |
| Dług netto | (1 513.1) | (1 702.0) | (1 704.0) | (1 852.7) | (1 831.3) | (1 122.8) | (1 178.5) | (855.8) | (644.2) | (401.9) | (645.7) | (686.1) | (545.4) | (776.3) | (1 387.6) | (1 314.0) | (1 017.8) | (1 117.7) | (1 066.8) | (2 109.8) | (675.8) | (989.2) | (698.4) | (925.0) | (1 133.6) | (887.0) | (982.5) | (1 218.6) | (1 368.7) | (1 166.7) | (1 725.7) | (2 506.5) | (3 500.6) | (2 539.6) | (3 398.5) | (3 871.7) | (1 541.4) | 758.2 | (2 095.3) | 898.9 | (1 324.8) | (425.1) | (887.9) |
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