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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 | 6 075.4 | 5 754.7 | 5 871.3 | 5 938.3 | 5 719.3 | 4 847.9 | 4 918.1 | 4 901.2 | 4 878.0 | 4 489.6 | 4 775.9 | 4 710.1 | 4 814.2 | 4 549.4 | 4 748.8 | 4 919.4 | 5 200.4 | 5 060.5 | 5 583.3 | 5 763.6 | 5 713.7 | 5 734.0 | 6 070.0 | 5 963.6 | 6 244.7 | 6 215.0 | 6 918.5 | 7 438.0 | 8 450.8 | 9 300.5 | 10 238.2 | 11 030.5 | 10 904.6 | 11 170.8 | 11 726.5 | 11 921.4 | 12 120.4 | 12 260.7 | 12 379.0 | 10 493.1 | 11 327.7 | 11 805.5 | 11 871.8 |
| Aktywa trwałe | 4 084.7 | 3 995.8 | 3 963.0 | 3 961.7 | 3 929.3 | 3 487.3 | 3 443.4 | 3 383.7 | 3 328.7 | 3 194.2 | 3 164.4 | 3 169.6 | 3 119.4 | 3 218.0 | 3 169.4 | 3 178.7 | 3 235.5 | 3 114.3 | 3 243.4 | 3 238.8 | 3 025.0 | 2 957.1 | 2 941.0 | 2 929.5 | 3 010.7 | 3 256.5 | 3 675.5 | 3 955.0 | 4 388.7 | 4 844.6 | 5 502.6 | 5 919.8 | 6 399.3 | 6 738.1 | 6 790.9 | 6 978.8 | 7 404.8 | 7 672.3 | 7 816.2 | 7 687.7 | 7 759.5 | 8 212.7 | 8 557.6 |
| Rzeczowe aktywa trwałe netto | 3 267.5 | 3 017.1 | 2 959.8 | 2 916.0 | 2 868.3 | 2 439.3 | 2 383.8 | 2 319.6 | 2 256.6 | 2 075.7 | 2 023.1 | 1 976.9 | 1 916.7 | 1 861.6 | 1 837.5 | 1 805.6 | 1 767.1 | 1 705.4 | 1 661.5 | 1 626.7 | 1 587.3 | 1 546.6 | 1 529.3 | 1 510.8 | 1 541.8 | 1 573.2 | 1 740.6 | 2 068.3 | 2 380.4 | 2 714.1 | 3 444.5 | 3 876.5 | 4 377.6 | 4 753.7 | 4 829.6 | 4 966.0 | 5 342.3 | 5 469.7 | 5 507.3 | 5 780.0 | 5 724.1 | 5 964.7 | 6 257.1 |
| 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 | 269.4 | 337.8 | 337.5 | 337.2 | 337.9 | 311.5 | 307.5 | 312.5 | 309.5 | 284.9 | 284.6 | 282.1 | 279.6 | 273.7 | 252.6 | 250.2 | 247.6 | 244.7 | 241.2 | 239.1 | 236.9 | 301.0 | 298.7 | 295.0 | 292.7 | 370.4 | 368.9 | 370.5 | 366.4 | 354.1 | 348.6 | 344.3 | 340.1 | 339.4 | 286.2 | 286.0 | 289.5 | 428.8 | 424.3 | 419.7 | 415.2 | 410.6 | 406.0 |
| Wartość firmy i wartości niematerialne i prawne | 269.4 | 337.8 | 337.5 | 337.2 | 337.9 | 311.5 | 307.5 | 312.5 | 309.5 | 284.9 | 284.6 | 282.1 | 279.6 | 273.7 | 252.6 | 250.2 | 247.6 | 244.7 | 241.2 | 239.1 | 236.9 | 301.0 | 298.7 | 295.0 | 292.7 | 370.4 | 368.9 | 370.5 | 366.4 | 354.1 | 348.6 | 344.3 | 340.1 | 339.4 | 286.2 | 286.0 | 289.5 | 428.8 | 424.3 | 419.7 | 415.2 | 410.6 | 406.0 |
| Należności netto | 1 095.4 | 860.4 | 1 021.6 | 889.9 | 883.3 | 738.8 | 730.3 | 763.2 | 847.2 | 702.7 | 933.3 | 949.9 | 1 184.6 | 659.9 | 944.6 | 1 001.5 | 898.0 | 598.1 | 874.3 | 851.3 | 819.3 | 685.5 | 635.8 | 554.1 | 742.6 | 582.9 | 739.9 | 768.8 | 1 043.3 | 633.7 | 890.5 | 765.5 | 756.9 | 439.5 | 915.5 | 816.4 | 811.9 | 536.7 | 753.1 | 401.4 | 623.9 | 425.6 | 625.7 |
| Inwestycje długoterminowe | 547.3 | 620.6 | 664.5 | 707.2 | 719.0 | 712.9 | 752.4 | 751.2 | 762.2 | 818.4 | 852.4 | 906.3 | 915.7 | 1 065.1 | 1 081.0 | 1 125.5 | 1 200.5 | 1 146.9 | 1 327.3 | 1 372.3 | 1 188.4 | 1 099.5 | 1 105.0 | 1 123.7 | (365.7) | 1 145.8 | 1 230.4 | 1 103.1 | 1 188.7 | 1 293.9 | 0.0 | 0.0 | 1 441.9 | 1 472.6 | 1 506.7 | 1 538.3 | 1 579.7 | 1 625.3 | 1 660.9 | 1 414.6 | 1 262.6 | 0.0 | 1 173.3 |
| Aktywa obrotowe | 1 990.7 | 1 758.9 | 1 908.3 | 1 976.6 | 1 790.0 | 1 360.6 | 1 474.7 | 1 517.5 | 1 549.3 | 1 295.4 | 1 611.5 | 1 540.5 | 1 694.8 | 1 331.4 | 1 579.4 | 1 740.7 | 1 964.8 | 1 946.2 | 2 339.9 | 2 524.9 | 2 688.7 | 2 776.9 | 3 129.0 | 3 034.1 | 3 234.0 | 2 958.4 | 3 243.0 | 3 483.0 | 4 062.0 | 4 455.9 | 4 735.6 | 5 110.7 | 4 505.2 | 4 432.7 | 4 935.6 | 4 942.5 | 4 715.6 | 4 588.4 | 4 562.8 | 2 805.3 | 3 568.2 | 3 592.8 | 3 314.1 |
| Środki pieniężne i Inwestycje | 423.4 | 402.6 | 331.7 | 519.1 | 370.2 | 240.4 | 375.8 | 424.2 | 455.4 | 434.0 | 480.2 | 456.8 | 275.7 | 467.4 | 499.6 | 637.9 | 954.5 | 1 238.3 | 1 260.0 | 1 434.3 | 1 620.0 | 1 902.5 | 2 199.5 | 2 305.3 | 2 298.3 | 2 221.0 | 2 335.5 | 2 541.7 | 2 831.8 | 3 527.1 | 3 478.1 | 4 043.9 | 3 521.9 | 3 507.1 | 3 560.4 | 3 726.6 | 3 581.5 | 3 562.2 | 3 429.2 | 1 950.6 | 2 424.7 | 2 650.8 | 1 967.0 |
| Zapasy | 584.6 | 497.8 | 581.6 | 578.8 | 540.0 | 384.9 | 371.5 | 322.9 | 248.2 | 159.5 | 199.0 | 134.8 | 235.4 | 184.0 | 135.8 | 99.2 | 111.8 | 99.9 | 193.0 | 222.3 | 236.7 | 185.2 | 280.5 | 167.2 | 186.9 | 137.9 | 144.4 | 144.0 | 142.2 | 212.3 | 195.9 | 249.3 | 202.2 | 375.6 | 389.5 | 354.5 | 312.1 | 408.2 | 342.4 | 331.6 | 352.5 | 364.0 | 410.9 |
| Inwestycje krótkoterminowe | (19.5) | 0.0 | (20.2) | (21.8) | (25.4) | 0.0 | (20.5) | (21.4) | (17.5) | 0.0 | (8.6) | (9.0) | (3.7) | 0.0 | (21.0) | (21.3) | 0.0 | 0.0 | 0.0 | (12.8) | 0.0 | 0.0 | 0.0 | (10.6) | 1 533.5 | (9.3) | (12.6) | (13.6) | (11.6) | (23.7) | 1 336.3 | 1 402.2 | 0.0 | 0.0 | 0.0 | (18.9) | (33.0) | (35.3) | (41.1) | 0.0 | 0.0 | 1 257.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 423.4 | 402.6 | 331.7 | 519.1 | 370.2 | 240.4 | 375.8 | 424.2 | 455.4 | 434.0 | 480.2 | 456.8 | 275.7 | 467.4 | 499.6 | 637.9 | 954.5 | 1 238.3 | 1 260.0 | 1 434.3 | 1 620.0 | 1 902.5 | 2 199.5 | 2 305.3 | 2 298.3 | 2 221.0 | 2 335.5 | 2 541.7 | 2 831.8 | 3 527.1 | 3 478.1 | 4 043.9 | 3 521.9 | 3 507.1 | 3 560.4 | 3 726.6 | 3 581.5 | 3 562.2 | 3 429.2 | 1 950.6 | 2 424.7 | 2 650.8 | 1 967.0 |
| Należności krótkoterminowe | 520.9 | 396.0 | 457.1 | 496.3 | 412.8 | 377.0 | 401.2 | 405.6 | 380.1 | 358.6 | 618.3 | 523.5 | 593.7 | 457.5 | 471.9 | 388.3 | 380.2 | 298.3 | 425.9 | 433.1 | 521.7 | 397.8 | 467.9 | 419.5 | 518.6 | 415.0 | 503.9 | 535.8 | 717.1 | 574.1 | 735.8 | 822.9 | 893.3 | 765.1 | 899.6 | 984.0 | 1 309.1 | 1 100.6 | 1 039.1 | 871.6 | 717.3 | 1 626.0 | 1 107.2 |
| Dług krótkoterminowy | 617.4 | 868.5 | 586.6 | 707.9 | 693.0 | 620.0 | 1 226.0 | 1 326.0 | 1 339.0 | 1 256.0 | 726.0 | 776.0 | 776.0 | 540.7 | 550.0 | 690.0 | 650.0 | 280.0 | 450.0 | 180.0 | 50.0 | 214.0 | 120.0 | 214.0 | 282.8 | 14.0 | 286.0 | 505.1 | 629.4 | 825.1 | 3.0 | 3.0 | 3.0 | 4.4 | 252.8 | 252.4 | 252.6 | 355.9 | 355.8 | 622.4 | 642.6 | 589.8 | 431.6 |
| Zobowiązania krótkoterminowe | 2 162.1 | 2 344.6 | 2 451.9 | 2 570.6 | 2 357.4 | 1 712.6 | 1 964.7 | 2 085.0 | 2 128.5 | 2 163.5 | 2 394.0 | 2 137.0 | 1 890.6 | 1 425.4 | 1 460.2 | 1 492.0 | 1 546.5 | 1 021.2 | 1 225.7 | 1 318.8 | 1 104.6 | 946.6 | 1 059.3 | 1 009.7 | 1 097.6 | 805.7 | 1 164.1 | 1 420.7 | 1 941.9 | 2 041.8 | 1 236.5 | 1 953.4 | 1 495.1 | 1 418.1 | 1 771.3 | 2 253.6 | 2 253.2 | 2 121.9 | 2 027.5 | 2 067.8 | 2 655.3 | 2 901.9 | 2 741.5 |
| Rozliczenia międzyokresowe | 722.4 | 776.0 | 1 096.7 | 1 076.5 | 996.0 | 462.5 | 115.8 | 116.0 | 141.0 | 305.2 | 830.1 | 600.4 | 242.0 | 173.5 | 188.5 | 214.1 | 265.1 | 274.9 | 189.3 | 482.0 | 361.0 | (214.0) | 340.9 | (214.0) | (282.8) | (14.0) | 351.1 | 362.9 | 564.5 | 621.2 | 0.0 | 0.0 | 148.8 | 103.6 | 103.6 | 998.4 | 666.7 | 649.2 | 615.9 | 110.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 060.1 | 1 153.9 | 1 154.7 | 1 149.5 | 1 148.3 | 865.2 | 666.5 | 523.2 | 520.5 | 384.9 | 383.1 | 383.0 | 384.8 | 208.5 | 205.0 | 183.7 | 111.6 | 128.8 | 131.0 | 138.9 | 138.4 | 132.8 | 131.6 | 130.8 | 130.3 | 133.6 | 133.1 | 133.4 | 138.4 | 154.9 | 1 381.0 | 1 437.0 | 1 434.8 | 1 470.4 | 1 469.0 | 1 471.6 | 1 492.7 | 1 403.5 | 1 401.6 | 152.7 | 212.0 | 220.4 | 212.0 |
| Rezerwy z tytułu odroczonego podatku | 2.2 | 2.3 | 3.1 | 3.6 | 2.2 | 11.7 | 14.4 | 15.7 | 14.0 | 14.6 | 14.0 | 13.9 | 12.9 | 10.6 | 10.2 | 10.2 | 9.1 | 8.1 | 11.1 | 19.6 | 19.4 | 19.0 | 18.0 | 18.4 | 18.7 | 18.9 | 19.3 | 20.3 | 21.8 | 22.6 | 21.5 | 22.2 | 20.8 | 38.6 | 38.4 | 42.2 | 41.6 | 49.5 | 49.1 | 48.6 | 49.9 | 56.8 | 46.0 |
| Zobowiązania długoterminowe | 1 060.1 | 1 153.9 | 1 154.7 | 1 149.5 | 1 148.3 | 865.2 | 666.5 | 523.2 | 520.5 | 384.9 | 383.1 | 383.0 | 384.8 | 208.5 | 205.0 | 183.7 | 111.6 | 128.8 | 131.0 | 138.9 | 138.4 | 132.8 | 131.6 | 130.8 | 130.3 | 133.6 | 133.1 | 133.4 | 138.4 | 154.9 | 1 381.0 | 1 437.0 | 1 434.8 | 1 470.4 | 1 469.0 | 1 471.6 | 1 492.7 | 1 403.5 | 1 401.6 | 152.7 | 212.0 | 220.4 | 212.0 |
| 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 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 | 4.5 | 4.5 | 17.6 | 17.2 | 16.8 | 16.3 | 12.9 | 12.4 | 11.6 | 11.6 | 9.2 | 12.3 |
| Zobowiązania ogółem | 3 222.2 | 3 498.5 | 3 606.6 | 3 720.1 | 3 505.7 | 2 577.9 | 2 631.2 | 2 608.2 | 2 649.0 | 2 548.3 | 2 777.1 | 2 520.0 | 2 275.4 | 1 633.9 | 1 665.2 | 1 675.7 | 1 658.2 | 1 150.0 | 1 356.6 | 1 457.7 | 1 243.0 | 1 079.5 | 1 190.8 | 1 140.5 | 1 227.9 | 939.3 | 1 297.2 | 1 554.1 | 2 080.3 | 2 196.8 | 2 617.5 | 3 390.5 | 2 929.9 | 2 888.5 | 3 240.3 | 3 725.2 | 3 745.9 | 3 525.4 | 3 429.1 | 2 220.5 | 2 867.3 | 3 122.3 | 2 953.5 |
| Kapitał (fundusz) podstawowy | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 | 1 156.4 |
| Zyski zatrzymane | (8.5) | (688.4) | (684.3) | (737.0) | (733.1) | (592.8) | (583.3) | (580.4) | (639.1) | (920.9) | (862.4) | (670.3) | (318.8) | 66.4 | 236.1 | 395.9 | 697.5 | 979.0 | 1 205.2 | 1 298.8 | 1 469.4 | 1 571.3 | 1 659.4 | 1 602.1 | 1 793.7 | 2 004.4 | 2 349.9 | 2 606.9 | 3 084.3 | 3 529.7 | 4 015.3 | 3 953.6 | 4 206.9 | 4 294.5 | 4 482.8 | 4 175.3 | 4 324.0 | 4 638.7 | 4 850.3 | 4 773.3 | 5 014.0 | 5 199.4 | 5 496.8 |
| Kapitał własny | 2 853.2 | 2 256.3 | 2 264.7 | 2 218.2 | 2 213.7 | 2 270.0 | 2 286.9 | 2 293.1 | 2 229.0 | 1 941.3 | 1 998.8 | 2 190.2 | 2 538.7 | 2 915.5 | 3 083.6 | 3 243.7 | 3 542.2 | 3 910.5 | 4 226.7 | 4 305.9 | 4 470.7 | 4 654.6 | 4 879.1 | 4 823.1 | 5 016.8 | 5 275.6 | 5 621.3 | 5 883.9 | 6 370.5 | 7 103.7 | 7 620.8 | 7 640.0 | 7 974.6 | 8 282.3 | 8 486.2 | 8 196.1 | 8 374.5 | 8 735.3 | 8 949.9 | 8 213.7 | 8 460.4 | 8 683.2 | 8 918.3 |
| Udziały mniejszościowe | 97.2 | 91.6 | 92.2 | 94.7 | 93.9 | 8.4 | 7.8 | 7.1 | 6.6 | (0.4) | (0.4) | (0.2) | 0.0 | (2.9) | (3.3) | (2.9) | (2.7) | (4.7) | (4.7) | (4.6) | (8.4) | 0.2 | 140.1 | 139.6 | 139.6 | 134.9 | 134.4 | 133.4 | 132.7 | 238.9 | 276.0 | 352.9 | 440.7 | 493.3 | 510.1 | 529.7 | 563.2 | 606.5 | 613.1 | (13.1) | (13.2) | (8.1) | (8.2) |
| Pasywa | 6 075.4 | 5 754.7 | 5 871.3 | 5 938.3 | 5 719.3 | 4 847.9 | 4 918.1 | 4 901.2 | 4 878.0 | 4 489.6 | 4 775.9 | 4 710.1 | 4 814.2 | 4 549.4 | 4 748.8 | 4 919.4 | 5 200.4 | 5 060.5 | 5 583.3 | 5 763.6 | 5 713.7 | 5 734.0 | 6 070.0 | 5 963.6 | 6 244.7 | 6 215.0 | 6 918.5 | 7 438.0 | 8 450.8 | 9 300.5 | 10 238.2 | 11 030.5 | 10 904.6 | 11 170.8 | 11 726.5 | 11 921.4 | 12 120.4 | 12 260.7 | 12 379.0 | 10 493.1 | 11 327.7 | 11 805.5 | 11 871.8 |
| Inwestycje | 527.8 | 620.6 | 644.3 | 685.4 | 693.7 | 712.9 | 731.9 | 729.8 | 744.7 | 818.4 | 843.8 | 897.3 | 912.0 | 1 065.1 | 1 060.0 | 1 104.2 | 1 200.5 | 1 146.9 | 1 327.3 | 1 359.4 | 1 188.4 | 1 099.5 | 1 105.0 | 1 113.0 | 1 167.8 | 1 136.4 | 1 217.8 | 1 089.5 | 1 177.2 | 1 270.2 | 1 336.3 | 1 402.2 | 1 441.9 | 1 472.6 | 1 506.7 | 1 519.4 | 1 546.7 | 1 590.0 | 1 619.8 | 1 414.6 | 1 262.6 | 1 257.5 | 1 173.3 |
| Dług | 617.4 | 868.5 | 586.6 | 707.9 | 693.0 | 620.0 | 1 226.0 | 1 326.0 | 1 339.0 | 1 256.0 | 726.0 | 776.0 | 776.0 | 540.7 | 550.0 | 690.0 | 650.0 | 280.0 | 450.0 | 180.0 | 50.0 | 214.0 | 120.0 | 214.0 | 282.8 | 14.0 | 286.0 | 505.1 | 629.4 | 833.5 | 1 239.6 | 1 295.7 | 1 295.7 | 1 313.9 | 1 561.9 | 1 561.1 | 1 560.8 | 1 559.4 | 1 558.8 | 636.5 | 656.6 | 599.0 | 443.9 |
| Środki pieniężne i inne aktywa pieniężne | 423.4 | 402.6 | 331.7 | 519.1 | 370.2 | 240.4 | 375.8 | 424.2 | 455.4 | 434.0 | 480.2 | 456.8 | 275.7 | 467.4 | 499.6 | 637.9 | 954.5 | 1 238.3 | 1 260.0 | 1 434.3 | 1 620.0 | 1 902.5 | 2 199.5 | 2 305.3 | 2 298.3 | 2 221.0 | 2 335.5 | 2 541.7 | 2 831.8 | 3 527.1 | 3 478.1 | 4 043.9 | 3 521.9 | 3 507.1 | 3 560.4 | 3 726.6 | 3 581.5 | 3 562.2 | 3 429.2 | 1 950.6 | 2 424.7 | 2 650.8 | 1 967.0 |
| Dług netto | 194.0 | 465.9 | 254.9 | 188.8 | 322.8 | 379.6 | 850.2 | 901.8 | 883.6 | 822.0 | 245.8 | 319.2 | 500.3 | 73.3 | 50.4 | 52.1 | (304.5) | (958.3) | (810.0) | (1 254.3) | (1 570.0) | (1 688.5) | (2 079.5) | (2 091.3) | (2 015.4) | (2 207.0) | (2 049.5) | (2 036.6) | (2 202.4) | (2 693.5) | (2 238.5) | (2 748.2) | (2 226.3) | (2 193.1) | (1 998.5) | (2 165.4) | (2 020.6) | (2 002.8) | (1 870.4) | (1 314.1) | (1 768.1) | (2 051.8) | (1 523.1) |
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