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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 | 18 423.4 | 18 709.6 | 19 041.7 | 18 963.0 | 18 502.8 | 17 755.5 | 16 926.8 | 16 646.9 | 16 307.1 | 15 492.6 | 15 334.1 | 15 269.9 | 15 653.8 | 14 328.9 | 13 917.7 | 14 191.3 | 14 182.7 | 7 872.4 | 6 700.8 | 5 827.7 | 5 150.3 | 4 802.0 | 4 192.1 | 3 799.5 | 3 935.6 | 4 156.8 | 4 169.1 | 3 765.8 | 3 983.3 | 4 289.9 | 4 382.5 | 3 983.8 | 4 175.6 | 4 336.4 | 4 535.7 | 4 368.9 | 4 461.7 | 4 629.7 | 4 188.5 | 3 971.1 | 4 080.7 | 4 209.2 | 4 155.0 |
| Aktywa trwałe | 2 532.9 | 2 644.0 | 2 599.7 | 2 570.3 | 2 554.9 | 2 537.7 | 2 610.1 | 2 588.4 | 2 576.7 | 2 591.7 | 2 569.7 | 2 516.7 | 2 508.4 | 2 758.6 | 2 753.0 | 2 759.5 | 1 960.1 | 2 116.8 | 2 066.8 | 2 036.8 | 2 014.4 | 1 977.2 | 1 940.3 | 1 911.1 | 1 884.8 | 1 968.5 | 1 950.0 | 1 930.5 | 1 973.5 | 2 103.3 | 2 100.4 | 2 157.5 | 2 193.0 | 2 218.2 | 2 203.7 | 2 184.2 | 2 165.4 | 2 145.3 | 2 034.3 | 2 885.8 | 2 890.6 | 2 954.0 | 3 009.1 |
| Rzeczowe aktywa trwałe netto | 672.7 | 654.7 | 646.2 | 644.0 | 647.1 | 658.2 | 655.4 | 647.7 | 651.1 | 633.9 | 624.0 | 618.9 | 610.4 | 610.2 | 624.3 | 612.1 | 498.2 | 661.2 | 646.4 | 630.9 | 624.3 | 604.5 | 589.0 | 574.8 | 564.1 | 586.8 | 584.2 | 580.9 | 615.7 | 651.7 | 665.2 | 720.8 | 771.4 | 774.9 | 775.0 | 763.5 | 755.9 | 728.8 | 649.4 | 633.1 | 618.4 | 604.9 | 591.5 |
| Wartość firmy | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| Wartości niematerialne i prawne | 52.3 | 56.5 | 56.0 | 55.7 | 55.3 | 54.8 | 54.4 | 67.8 | 67.3 | 75.5 | 75.9 | 75.4 | 73.9 | 73.7 | 71.4 | 71.4 | 70.9 | 90.9 | 90.1 | 89.4 | 88.7 | 88.0 | 87.2 | 86.6 | 85.8 | 126.0 | 125.2 | 124.3 | 128.3 | 133.2 | 132.1 | 132.1 | 158.5 | 156.8 | 155.5 | 153.9 | 152.8 | 156.1 | 150.1 | 170.1 | 168.8 | 165.3 | 163.9 |
| Wartość firmy i wartości niematerialne i prawne | 53.6 | 57.8 | 57.3 | 57.0 | 56.6 | 56.1 | 55.7 | 69.1 | 68.6 | 76.8 | 77.2 | 76.6 | 75.2 | 75.0 | 72.7 | 72.6 | 72.1 | 92.1 | 91.4 | 90.6 | 89.9 | 89.2 | 88.5 | 87.8 | 87.1 | 127.3 | 126.5 | 125.6 | 129.6 | 134.4 | 133.4 | 133.3 | 159.8 | 158.0 | 156.7 | 155.2 | 154.0 | 157.4 | 151.4 | 171.4 | 170.0 | 166.6 | 165.2 |
| Należności netto | 628.5 | 490.3 | 400.4 | 415.3 | 437.1 | 377.5 | 1 153.4 | 988.0 | 1 039.7 | 464.3 | 464.2 | 469.9 | 471.3 | 479.5 | 500.7 | 567.9 | 10 456.7 | 3 107.6 | 2 349.3 | 1 057.0 | 1 171.1 | 688.0 | 569.9 | 394.6 | 517.3 | 485.7 | 441.0 | 256.8 | 442.6 | 517.1 | 610.3 | 498.1 | 546.5 | 593.3 | 750.5 | 626.8 | 554.4 | 564.6 | 331.2 | 313.2 | 339.8 | 336.3 | 341.4 |
| Inwestycje długoterminowe | 1 733.1 | 1 724.2 | 1 704.9 | 1 686.7 | 1 668.3 | 1 649.6 | 1 834.7 | 1 810.3 | 1 788.5 | 1 746.4 | 1 728.4 | 1 705.8 | 1 690.4 | 1 997.7 | 1 982.4 | 1 966.9 | 1 370.3 | 1 358.1 | 38.5 | 1 313.8 | 1 256.2 | 1 280.9 | 1 221.6 | 1 207.3 | 667.5 | 1 233.4 | (961.1) | (968.8) | (468.7) | (380.4) | 0.0 | 0.0 | 1 195.4 | 122.3 | 122.3 | 122.3 | 122.3 | 1 195.6 | 1 179.2 | 1 143.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 15 890.5 | 16 065.7 | 16 442.0 | 16 392.7 | 15 947.8 | 15 217.8 | 14 316.7 | 14 058.4 | 13 730.4 | 12 900.9 | 12 764.4 | 12 753.2 | 13 145.4 | 11 570.3 | 11 164.7 | 11 431.8 | 12 222.5 | 5 755.6 | 4 634.0 | 3 790.9 | 3 135.9 | 2 824.8 | 2 251.7 | 1 888.4 | 2 050.8 | 2 188.3 | 2 219.1 | 1 835.3 | 2 009.8 | 2 186.5 | 2 282.1 | 1 826.3 | 1 982.6 | 2 118.2 | 2 332.0 | 2 184.7 | 2 296.4 | 2 484.4 | 2 154.2 | 1 085.3 | 1 190.1 | 1 255.2 | 1 145.9 |
| Środki pieniężne i Inwestycje | 1 799.2 | 2 064.7 | 2 180.5 | 1 898.7 | 2 076.0 | 1 842.6 | 1 956.0 | 2 265.1 | 1 867.6 | 2 259.3 | 1 650.0 | 1 625.3 | 2 047.7 | 2 456.1 | 2 075.8 | 1 639.4 | 884.4 | 1 525.8 | 889.9 | 1 083.6 | 573.8 | 992.2 | 351.5 | 368.2 | 1 156.7 | 1 542.0 | 1 619.6 | 1 416.7 | 1 398.6 | 1 468.3 | 1 386.7 | 1 072.1 | 1 141.8 | 1 273.1 | 1 288.7 | 1 219.8 | 1 363.0 | 1 600.4 | 1 664.6 | 620.2 | 728.1 | 785.6 | 671.3 |
| Zapasy | 13 524.1 | 13 387.4 | 13 734.6 | 13 940.2 | 13 260.9 | 12 822.8 | 11 119.3 | 10 729.8 | 10 747.9 | 10 122.6 | 10 619.8 | 10 559.5 | 10 523.3 | 8 435.8 | 8 416.0 | 8 085.7 | 126.6 | 117.1 | 139.9 | 132.1 | 125.9 | 127.9 | 165.7 | 145.8 | 150.6 | 152.9 | 154.3 | 156.9 | 162.9 | 190.9 | 273.6 | 239.2 | 270.9 | 216.6 | 266.8 | 316.2 | 347.9 | 303.3 | 142.8 | 134.5 | 95.1 | 102.6 | 106.4 |
| Inwestycje krótkoterminowe | (1 699.6) | (1 690.7) | (1 671.5) | (1 653.3) | (1 634.9) | (1 616.2) | (1 598.0) | (1 575.9) | (1 554.1) | (1 535.5) | (1 517.5) | (1 500.3) | (1 485.0) | (1 466.6) | (1 451.3) | (1 433.6) | (1 331.7) | (1 319.6) | 0.0 | (1 270.1) | (1 212.5) | (1 240.5) | (1 181.2) | (1 166.9) | (627.0) | (1 190.2) | 1 004.4 | 1 012.1 | 508.7 | 512.0 | 131.7 | 131.7 | (1 063.7) | 6.1 | 6.1 | 6.1 | 6.1 | (1 070.4) | (1 054.0) | 0.0 | 125.2 | 87.9 | 87.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 799.2 | 2 064.7 | 2 180.5 | 1 898.7 | 2 076.0 | 1 842.6 | 1 956.0 | 2 265.1 | 1 867.6 | 2 259.3 | 1 650.0 | 1 625.3 | 2 047.7 | 2 456.1 | 2 075.8 | 1 639.4 | 884.4 | 1 525.8 | 889.9 | 1 083.6 | 573.8 | 992.2 | 351.5 | 368.2 | 1 156.7 | 1 542.0 | 615.2 | 404.6 | 889.9 | 956.3 | 1 386.7 | 1 072.1 | 1 141.8 | 1 267.0 | 1 282.6 | 1 213.7 | 1 356.9 | 1 600.4 | 1 664.6 | 620.2 | 728.1 | 785.6 | 671.3 |
| Należności krótkoterminowe | 701.6 | 734.9 | 479.7 | 484.8 | 482.8 | 648.5 | 405.1 | 370.8 | 358.2 | 461.8 | 339.9 | 348.6 | 338.8 | 483.1 | 311.4 | 423.0 | 165.5 | 381.1 | 351.7 | 234.8 | 232.0 | 277.1 | 155.1 | 185.6 | 189.1 | 195.8 | 129.2 | 126.0 | 131.8 | 133.5 | 138.6 | 137.2 | 152.4 | 190.6 | 226.3 | 195.1 | 197.2 | 178.9 | 110.2 | 93.0 | 100.4 | 160.0 | 128.0 |
| Dług krótkoterminowy | 4 144.1 | 4 247.7 | 4 834.7 | 4 551.1 | 4 358.1 | 4 502.6 | 3 380.1 | 3 554.1 | 2 870.1 | 2 856.6 | 2 569.6 | 1 971.1 | 1 621.1 | 1 504.1 | 1 144.1 | 1 673.1 | 1 639.1 | 1 319.1 | 428.1 | 412.1 | 378.1 | 303.1 | 163.2 | 108.1 | 61.0 | 60.1 | 61.2 | 51.2 | 49.7 | 60.1 | 57.2 | 88.8 | 157.0 | 232.4 | 349.6 | 429.4 | 474.1 | 540.4 | 300.2 | 276.1 | 257.2 | 273.4 | 258.8 |
| Zobowiązania krótkoterminowe | 9 989.7 | 10 397.4 | 10 442.7 | 10 487.3 | 10 553.9 | 11 564.7 | 9 652.0 | 9 513.8 | 8 946.6 | 8 451.9 | 8 231.5 | 8 035.0 | 7 825.0 | 7 696.7 | 7 195.3 | 7 933.9 | 8 281.1 | 2 154.3 | 1 160.1 | 1 033.3 | 1 014.5 | 982.0 | 723.4 | 660.5 | 657.8 | 671.2 | 585.4 | 490.1 | 565.4 | 615.2 | 604.6 | 569.9 | 680.4 | 767.6 | 889.2 | 922.3 | 990.5 | 1 127.8 | 689.6 | 661.9 | 737.0 | 828.9 | 736.0 |
| Rozliczenia międzyokresowe | 3 584.3 | 3 927.9 | 3 613.1 | 3 479.6 | 3 375.8 | 4 185.3 | 4 399.2 | 4 246.0 | 4 243.1 | 4 086.9 | 4 098.7 | 3 271.5 | 3 169.2 | 3 336.5 | 3 113.2 | 3 155.7 | 6 386.8 | 359.2 | 239.9 | 258.1 | 245.2 | 284.3 | 346.4 | 312.6 | 343.0 | 349.5 | 336.7 | 256.0 | 320.7 | 357.7 | 0.0 | 0.0 | 147.5 | 93.6 | 113.6 | 242.2 | 267.1 | 347.4 | 225.5 | 102.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 358.8 | 3 817.4 | 4 140.2 | 4 157.4 | 4 546.7 | 2 992.7 | 3 805.4 | 3 493.3 | 3 634.2 | 3 607.3 | 3 687.8 | 3 736.9 | 4 260.1 | 4 136.6 | 4 217.3 | 3 543.1 | 3 057.7 | 2 804.4 | 2 434.6 | 1 668.2 | 864.9 | 405.2 | 6.0 | 5.8 | 5.6 | 6.5 | 7.2 | 34.0 | 33.3 | 76.9 | 99.2 | 112.6 | 135.8 | 130.0 | 140.0 | 138.7 | 135.0 | 127.1 | 110.1 | 127.5 | 126.2 | 108.6 | 94.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 980.3) | (3 793.7) | (3 482.1) | (3 623.2) | (3 593.6) | (3 674.8) | (3 722.6) | (4 246.6) | (4 123.8) | (4 206.3) | 0.4 | 0.5 | 0.8 | 1.5 | 4.5 | 5.2 | 5.5 | 5.7 | 5.6 | 5.5 | 6.5 | 6.4 | 6.4 | 6.5 | 6.7 | 6.5 | 6.8 | 6.1 | 10.1 | 10.1 | 8.7 | 8.7 | 7.6 | 8.1 | 11.2 | 13.4 | 14.1 | 16.4 |
| Zobowiązania długoterminowe | 3 358.8 | 3 817.4 | 4 140.2 | 4 157.4 | 4 546.7 | 2 992.7 | 3 805.4 | 3 493.3 | 3 634.2 | 3 607.3 | 3 687.8 | 3 736.9 | 4 260.1 | 4 136.6 | 4 217.3 | 3 543.1 | 3 057.7 | 2 804.4 | 2 434.6 | 1 668.2 | 864.9 | 405.2 | 6.0 | 5.8 | 5.6 | 6.5 | 7.2 | 34.0 | 33.3 | 76.9 | 99.2 | 112.6 | 135.8 | 130.0 | 140.0 | 138.7 | 135.0 | 127.1 | 110.1 | 127.5 | 126.2 | 108.6 | 94.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | 0.5 | 0.3 | 0.6 | 0.6 | 1.7 | 0.0 | 0.6 | 0.0 | 0.1 | 0.1 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 13 348.5 | 14 214.7 | 14 582.9 | 14 644.6 | 15 100.6 | 14 557.4 | 13 457.3 | 13 007.1 | 12 580.8 | 12 059.2 | 11 919.3 | 11 771.9 | 12 085.1 | 11 833.3 | 11 412.6 | 11 477.0 | 11 338.8 | 4 958.7 | 3 594.7 | 2 701.5 | 1 879.4 | 1 387.2 | 729.4 | 666.3 | 663.4 | 677.7 | 592.7 | 524.1 | 598.8 | 692.0 | 703.8 | 682.4 | 816.1 | 897.6 | 1 029.2 | 1 061.0 | 1 125.5 | 1 254.9 | 799.7 | 789.4 | 863.2 | 937.5 | 830.8 |
| Kapitał (fundusz) podstawowy | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 | 1 445.2 |
| Zyski zatrzymane | 2 416.1 | 1 844.6 | 1 878.3 | 1 745.6 | 833.4 | 541.7 | 771.5 | 914.8 | 981.7 | 669.0 | 687.3 | 746.6 | 797.8 | (203.1) | (146.1) | 17.9 | 103.0 | 540.8 | 703.0 | 799.3 | 903.3 | 956.6 | 989.5 | 722.7 | 824.8 | 953.3 | 1 035.4 | 795.9 | 865.8 | 955.7 | 1 028.5 | 717.4 | 770.5 | 814.1 | 876.2 | 713.8 | 758.7 | 796.1 | 863.8 | 697.4 | 739.4 | 768.8 | 826.8 |
| Kapitał własny | 5 074.9 | 4 494.9 | 4 458.8 | 4 318.4 | 3 402.2 | 3 198.1 | 3 469.4 | 3 639.8 | 3 726.3 | 3 433.4 | 3 414.9 | 3 498.0 | 3 568.8 | 2 495.6 | 2 505.0 | 2 714.3 | 2 843.8 | 2 913.7 | 3 106.1 | 3 126.2 | 3 270.8 | 3 414.8 | 3 462.7 | 3 133.2 | 3 272.2 | 3 479.1 | 3 576.4 | 3 241.7 | 3 384.5 | 3 597.8 | 3 678.7 | 3 301.4 | 3 359.4 | 3 438.9 | 3 506.6 | 3 307.9 | 3 336.2 | 3 374.8 | 3 388.8 | 3 181.6 | 3 217.5 | 3 271.7 | 3 324.3 |
| Udziały mniejszościowe | 769.8 | 733.3 | 663.6 | 655.7 | 651.8 | 739.5 | 781.0 | 808.0 | 827.7 | 847.4 | 810.5 | 834.4 | 854.0 | 781.8 | 734.1 | 779.4 | 823.9 | 452.6 | 482.9 | 406.7 | 447.3 | 493.5 | 508.4 | 445.8 | 482.7 | 526.3 | 541.4 | 446.3 | 519.1 | 602.3 | 610.4 | 544.1 | 549.1 | 560.4 | 565.9 | 529.6 | 512.8 | 481.8 | 428.9 | 388.0 | 381.8 | 385.9 | 380.5 |
| Pasywa | 18 423.4 | 18 709.6 | 19 041.7 | 18 963.0 | 18 502.8 | 17 755.5 | 16 926.8 | 16 646.9 | 16 307.1 | 15 492.6 | 15 334.1 | 15 269.9 | 15 653.8 | 14 328.9 | 13 917.7 | 14 191.3 | 14 182.7 | 7 872.4 | 6 700.8 | 5 827.7 | 5 150.3 | 4 802.0 | 4 192.1 | 3 799.5 | 3 935.6 | 4 156.8 | 4 169.1 | 3 765.8 | 3 983.3 | 4 289.9 | 4 382.5 | 3 983.8 | 4 175.6 | 4 336.4 | 4 535.7 | 4 368.9 | 4 461.7 | 4 629.7 | 4 188.5 | 3 971.1 | 4 080.7 | 4 209.2 | 4 155.0 |
| Inwestycje | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 33.4 | 236.8 | 234.4 | 234.4 | 210.9 | 210.9 | 205.4 | 205.4 | 531.1 | 531.1 | 533.3 | 38.5 | 38.5 | 38.5 | 43.7 | 43.7 | 40.4 | 40.4 | 40.4 | 40.4 | 43.3 | 43.3 | 43.3 | 40.0 | 131.7 | 131.7 | 131.7 | 131.7 | 128.4 | 128.4 | 128.4 | 128.4 | 125.2 | 125.2 | 1 143.0 | 125.2 | 87.9 | 87.9 |
| Dług | 6 494.5 | 7 057.3 | 7 967.6 | 7 701.1 | 7 898.4 | 7 488.6 | 7 179.1 | 7 041.3 | 6 498.3 | 6 456.6 | 6 250.5 | 5 700.4 | 5 874.0 | 5 634.0 | 5 355.5 | 5 210.5 | 4 695.6 | 4 122.1 | 2 860.7 | 2 075.1 | 1 237.3 | 702.5 | 163.2 | 108.1 | 61.0 | 60.1 | 62.0 | 78.7 | 76.5 | 128.6 | 148.2 | 192.9 | 285.1 | 350.6 | 477.7 | 557.8 | 598.8 | 658.2 | 400.5 | 375.9 | 353.4 | 354.8 | 326.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 799.2 | 2 064.7 | 2 180.5 | 1 898.7 | 2 076.0 | 1 842.6 | 1 956.0 | 2 265.1 | 1 867.6 | 2 259.3 | 1 650.0 | 1 625.3 | 2 047.7 | 2 456.1 | 2 075.8 | 1 639.4 | 884.4 | 1 525.8 | 889.9 | 1 083.6 | 573.8 | 992.2 | 351.5 | 368.2 | 1 156.7 | 1 542.0 | 615.2 | 404.6 | 889.9 | 956.3 | 1 386.7 | 1 072.1 | 1 141.8 | 1 267.0 | 1 282.6 | 1 213.7 | 1 356.9 | 1 600.4 | 1 664.6 | 620.2 | 728.1 | 785.6 | 671.3 |
| Dług netto | 4 695.4 | 4 992.7 | 5 787.2 | 5 802.4 | 5 822.5 | 5 646.0 | 5 223.2 | 4 776.2 | 4 630.7 | 4 197.3 | 4 600.5 | 4 075.2 | 3 826.3 | 3 177.9 | 3 279.7 | 3 571.1 | 3 811.2 | 2 596.3 | 1 970.8 | 991.5 | 663.4 | (289.7) | (188.3) | (260.1) | (1 095.6) | (1 481.9) | (553.2) | (325.9) | (813.4) | (827.7) | (1 238.5) | (879.2) | (856.7) | (916.4) | (804.8) | (655.9) | (758.1) | (942.2) | (1 264.0) | (244.3) | (374.7) | (430.8) | (345.3) |
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