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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 | 2 732.3 | 2 884.8 | 3 086.1 | 2 929.4 | 2 891.2 | 2 859.8 | 2 926.2 | 2 836.9 | 2 808.2 | 2 635.7 | 2 687.7 | 2 744.5 | 2 658.6 | 2 644.8 | 2 796.5 | 2 825.9 | 2 747.1 | 2 746.8 | 2 901.0 | 2 918.5 | 2 961.1 | 2 760.5 | 2 848.0 | 2 906.4 | 2 969.6 | 2 871.0 | 3 106.2 | 2 965.7 | 3 047.2 | 3 196.2 | 3 252.5 | 3 237.6 | 37 085.1 | 40 739.3 | 41 465.1 | 42 066.0 | 43 502.6 | 44 486.0 | 45 511.1 | 46 582.8 | 48 700.1 | 50 466.6 | 53 048.5 |
| Aktywa trwałe | 2 346.0 | 2 479.9 | 2 489.0 | 2 531.0 | 2 539.9 | 2 535.6 | 2 534.4 | 2 526.0 | 2 508.6 | 2 368.8 | 2 325.5 | 2 299.8 | 2 264.2 | 2 271.1 | 2 246.5 | 2 209.4 | 2 177.7 | 2 359.6 | 2 332.8 | 2 304.3 | 2 315.4 | 2 361.5 | 2 325.3 | 2 304.3 | 2 362.7 | 2 447.8 | 2 521.6 | 2 419.1 | 2 497.8 | 2 602.8 | 2 589.6 | 2 624.4 | 32 613.1 | 34 249.2 | 34 941.8 | 35 479.2 | 37 154.9 | 39 362.1 | 40 557.9 | 41 362.1 | 42 734.2 | 45 369.3 | 45 823.0 |
| Rzeczowe aktywa trwałe netto | 2 133.1 | 2 238.8 | 2 244.9 | 2 285.1 | 2 296.0 | 2 315.6 | 2 300.5 | 2 292.1 | 2 279.4 | 2 134.7 | 2 099.1 | 2 072.7 | 2 038.7 | 2 103.3 | 2 072.8 | 2 029.9 | 1 996.5 | 2 134.0 | 2 093.0 | 2 053.6 | 2 056.7 | 2 089.4 | 2 044.5 | 2 017.4 | 2 073.0 | 2 169.5 | 2 219.5 | 2 253.1 | 2 332.1 | 2 446.7 | 2 432.8 | 2 463.0 | 30 821.2 | 32 283.9 | 32 892.5 | 33 433.8 | 34 656.3 | 36 496.0 | 37 693.1 | 38 280.1 | 39 587.3 | 42 137.9 | 42 601.0 |
| 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 | 54.8 | 69.7 | 68.9 | 67.6 | 66.1 | 66.0 | 64.6 | 63.1 | 61.7 | 75.6 | 74.2 | 72.8 | 71.2 | 69.7 | 68.4 | 66.8 | 65.5 | 65.4 | 63.9 | 62.5 | 62.2 | 67.2 | 66.6 | 66.0 | 65.9 | 65.7 | 68.2 | 67.6 | 67.7 | 59.2 | 59.0 | 58.4 | 850.0 | 852.5 | 835.9 | 823.0 | 811.8 | 845.6 | 827.7 | 812.7 | 802.9 | 857.6 | 836.1 |
| Wartość firmy i wartości niematerialne i prawne | 54.8 | 69.7 | 68.9 | 67.6 | 66.1 | 66.0 | 64.6 | 63.1 | 61.7 | 75.6 | 74.2 | 72.8 | 71.2 | 69.7 | 68.4 | 66.8 | 65.5 | 65.4 | 63.9 | 62.5 | 62.2 | 67.2 | 66.6 | 66.0 | 65.9 | 65.7 | 68.2 | 67.6 | 67.7 | 59.2 | 59.0 | 58.4 | 850.0 | 852.5 | 835.9 | 823.0 | 811.8 | 845.6 | 827.7 | 812.7 | 802.9 | 857.6 | 836.1 |
| Należności netto | 127.4 | 59.5 | 121.1 | 51.7 | 57.6 | 63.7 | 71.4 | 63.6 | 16.4 | 10.1 | 12.9 | 33.1 | 84.3 | 52.9 | 98.5 | 99.7 | 82.7 | 66.2 | 80.8 | 102.6 | 108.7 | 225.4 | 237.2 | 226.8 | 239.8 | 243.8 | 298.3 | 336.9 | 335.3 | 366.8 | 0.0 | 286.4 | 664.3 | 496.2 | 249.6 | 330.8 | 232.2 | 486.6 | 598.0 | 1 007.8 | 612.4 | 513.9 | 624.2 |
| Inwestycje długoterminowe | 132.0 | 143.1 | 147.2 | 146.5 | 145.8 | 128.5 | 137.1 | 140.9 | 139.2 | 144.9 | 139.7 | 139.8 | 139.8 | 75.2 | 82.4 | 89.7 | 92.7 | 137.6 | 152.8 | 164.6 | 173.3 | 179.3 | 189.0 | 195.7 | (1 873.8) | 188.9 | 210.1 | 75.3 | 74.5 | 75.3 | 0.0 | 0.0 | 197.4 | (2 081.8) | 293.9 | 615.7 | 1 114.7 | 85.8 | 907.5 | 1 029.3 | 1 041.0 | 263.2 | 798.3 |
| Aktywa obrotowe | 386.3 | 404.9 | 597.0 | 398.4 | 351.3 | 324.1 | 391.9 | 310.9 | 299.6 | 266.9 | 362.2 | 444.7 | 394.3 | 373.7 | 550.0 | 616.5 | 569.4 | 387.2 | 568.2 | 614.2 | 645.7 | 398.9 | 522.7 | 602.2 | 606.9 | 423.2 | 584.6 | 546.6 | 549.4 | 593.5 | 662.9 | 613.2 | 4 472.0 | 6 490.1 | 6 523.3 | 6 586.8 | 6 347.8 | 5 124.0 | 4 953.2 | 5 220.7 | 5 965.9 | 5 097.3 | 7 225.5 |
| Środki pieniężne i Inwestycje | 256.1 | 340.8 | 472.9 | 340.2 | 282.7 | 247.9 | 314.0 | 240.7 | 271.8 | 249.2 | 342.2 | 404.5 | 294.8 | 309.2 | 438.8 | 502.4 | 468.7 | 300.3 | 477.8 | 494.2 | 513.8 | 162.9 | 274.6 | 363.5 | 353.6 | 155.9 | 260.3 | 186.3 | 190.1 | 196.9 | 357.0 | 310.3 | 3 369.6 | 5 351.7 | 5 661.2 | 5 559.8 | 5 372.0 | 4 025.4 | 3 699.2 | 3 908.7 | 4 748.9 | 3 989.1 | 5 937.8 |
| Zapasy | 2.8 | 4.8 | 4.5 | 7.3 | 11.7 | 7.5 | 7.9 | 8.0 | 12.4 | 5.2 | 8.0 | 7.8 | 16.8 | 11.4 | 12.5 | 14.3 | 17.9 | 9.3 | 9.5 | 16.3 | 22.1 | 10.3 | 10.6 | 11.4 | 13.4 | 8.3 | 13.7 | 17.4 | 23.6 | 17.1 | 14.5 | 15.8 | 185.3 | 230.9 | 229.9 | 251.0 | 276.6 | 229.7 | 235.3 | 265.7 | 255.6 | 228.3 | 235.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (0.5) | (0.3) | (0.2) | (0.9) | (1.5) | (1.3) | (1.0) | (0.8) | (0.6) | (0.5) | (0.4) | (0.3) | (0.2) | (0.1) | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 072.5 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 76.4 | 81.3 | 2 288.5 | 2 288.5 | (25.8) | (316.1) | (313.1) | 801.2 | 0.0 | 0.0 | (30.7) | 500.8 | (30.2) |
| Środki pieniężne i inne aktywa pieniężne | 256.1 | 340.8 | 472.9 | 340.2 | 282.7 | 247.9 | 314.0 | 240.7 | 271.8 | 249.2 | 342.2 | 404.5 | 294.8 | 309.2 | 438.8 | 502.4 | 468.7 | 300.3 | 477.8 | 494.2 | 513.8 | 162.9 | 274.6 | 363.5 | 353.6 | 155.9 | 260.3 | 186.3 | 190.1 | 196.9 | 357.0 | 310.3 | 3 369.6 | 3 063.2 | 5 661.2 | 5 559.8 | 5 372.0 | 3 224.2 | 3 699.2 | 3 908.7 | 4 748.9 | 3 488.3 | 5 937.8 |
| Należności krótkoterminowe | 30.9 | 5.7 | 17.8 | 10.0 | 3.0 | 48.2 | 44.9 | 43.6 | 6.0 | 6.3 | 5.8 | 5.8 | 3.9 | 24.8 | 13.4 | 37.2 | 11.0 | 45.6 | 26.2 | 28.0 | 31.7 | 120.3 | 94.5 | 119.2 | 100.4 | 225.7 | 374.6 | 278.5 | 249.5 | 315.4 | 292.7 | 290.5 | 1 787.2 | 1 747.9 | 1 516.7 | 1 224.5 | 1 171.5 | 972.7 | 1 182.6 | 672.0 | 626.9 | 867.3 | 353.0 |
| Dług krótkoterminowy | 575.0 | 687.0 | 717.0 | 596.0 | 569.0 | 787.0 | 789.5 | 704.5 | 600.5 | 396.5 | 370.5 | 260.5 | 180.5 | 100.5 | 50.5 | 50.5 | 0.5 | 251.5 | 233.5 | 260.5 | 212.5 | 130.5 | 130.5 | 170.5 | 190.0 | 90.2 | 90.2 | 20.2 | 90.2 | 195.8 | 193.7 | 194.8 | 1 260.3 | 1 146.9 | 960.9 | 2 958.1 | 2 896.4 | 3 116.1 | 690.4 | 799.3 | 44.7 | 44.7 | 1 421.7 |
| Zobowiązania krótkoterminowe | 790.3 | 880.0 | 961.7 | 835.6 | 808.2 | 1 078.4 | 1 107.6 | 1 026.1 | 898.9 | 714.1 | 686.1 | 579.1 | 487.8 | 453.4 | 433.3 | 416.7 | 313.8 | 605.8 | 581.6 | 599.0 | 561.8 | 511.2 | 504.9 | 534.5 | 543.6 | 538.1 | 708.4 | 573.6 | 617.8 | 820.9 | 779.5 | 768.4 | 4 959.8 | 3 305.6 | 2 869.0 | 4 503.0 | 4 358.3 | 4 399.5 | 2 187.1 | 1 877.4 | 1 802.3 | 3 047.2 | 2 667.5 |
| Rozliczenia międzyokresowe | 141.5 | 146.3 | 171.9 | 171.2 | 167.3 | 151.8 | 180.4 | 175.7 | 173.8 | 153.2 | 170.3 | 182.8 | 177.7 | 194.3 | 230.5 | 202.1 | 176.1 | 179.3 | 188.4 | 182.9 | 200.0 | 190.6 | 170.2 | 142.5 | 154.6 | 210.1 | 229.3 | 257.9 | 263.4 | 0.0 | 0.0 | 0.0 | 0.5 | 2.8 | 2.7 | 313.2 | 281.4 | 304.1 | 17.3 | 389.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 508.7 | 609.6 | 631.8 | 631.4 | 598.7 | 314.3 | 266.4 | 258.2 | 328.2 | 328.7 | 313.8 | 421.0 | 403.3 | 489.5 | 474.1 | 472.1 | 450.8 | 190.9 | 195.3 | 163.1 | 162.7 | 62.7 | 62.6 | 95.2 | 93.9 | 140.9 | 144.2 | 147.6 | 154.9 | 237.9 | 238.2 | 234.4 | 17 225.1 | 14 085.7 | 14 717.1 | 13 563.9 | 14 969.1 | 15 801.9 | 18 661.3 | 20 071.9 | 21 740.6 | 22 473.8 | 24 964.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (167.6) | (142.4) | (92.7) | (125.1) | 81.4 | 137.7 | 143.5 | 73.6 | (226.0) | (210.7) | (303.2) | (278.7) | (425.8) | (410.7) | (407.7) | (386.7) | (128.6) | 0.0 | (99.6) | 0.0 | 0.0 | (0.5) | (28.2) | 0.0 | 1.3 | 1.3 | 6.9 | 6.9 | 11.5 | 11.5 | 11.5 | 61.1 | 77.0 | 97.9 | 95.8 | 108.5 | 136.7 | 139.2 | 157.5 | 158.0 | 151.4 | 154.6 |
| Zobowiązania długoterminowe | 508.7 | 609.6 | 631.8 | 631.4 | 598.7 | 314.3 | 266.4 | 258.2 | 328.2 | 328.7 | 313.8 | 421.0 | 403.3 | 489.5 | 474.1 | 472.1 | 450.8 | 190.9 | 195.3 | 163.1 | 162.7 | 62.7 | 62.6 | 95.2 | 93.9 | 140.9 | 144.2 | 147.6 | 154.9 | 237.9 | 238.2 | 234.4 | 17 225.1 | 14 085.7 | 14 717.1 | 13 563.9 | 14 969.1 | 15 801.9 | 18 661.3 | 20 071.9 | 21 740.6 | 22 473.8 | 24 964.0 |
| 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 | 3.3 | 2.4 | 10.0 | 3.8 | 4.1 | 1.8 | 21.8 | 56.3 | 164.6 | 188.8 | 186.6 | 169.1 | 161.2 | 154.8 | 152.5 | 144.9 | 143.1 |
| Zobowiązania ogółem | 1 299.0 | 1 489.6 | 1 593.5 | 1 467.0 | 1 406.9 | 1 392.7 | 1 374.0 | 1 284.3 | 1 227.1 | 1 042.7 | 999.9 | 1 000.1 | 891.0 | 943.0 | 907.4 | 888.8 | 764.6 | 796.7 | 777.0 | 762.1 | 724.5 | 573.9 | 567.5 | 629.7 | 637.5 | 679.1 | 852.6 | 721.3 | 772.6 | 1 058.9 | 1 017.7 | 1 002.8 | 22 184.8 | 17 391.3 | 17 586.1 | 18 066.9 | 19 327.4 | 20 201.4 | 20 848.5 | 21 949.3 | 23 542.9 | 25 521.0 | 27 631.5 |
| Kapitał (fundusz) podstawowy | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 478.5 | 2 565.4 | 3 196.0 | 3 196.0 | 3 196.0 | 3 196.0 | 3 196.0 | 3 196.0 | 3 196.0 | 3 196.0 | 3 196.0 | 3 196.0 |
| Zyski zatrzymane | 671.7 | 623.2 | 720.6 | 690.5 | 712.3 | 686.3 | 771.4 | 771.8 | 800.3 | 797.4 | 892.2 | 948.9 | 972.0 | 891.7 | 1 078.9 | 1 126.9 | 1 172.4 | 1 110.5 | 1 284.3 | 1 316.7 | 1 396.9 | 1 312.9 | 1 406.8 | 1 403.0 | 1 458.4 | 1 307.5 | 1 405.2 | 1 396.7 | 1 426.8 | 1 289.8 | 1 387.2 | 1 387.1 | 4 982.0 | 5 317.9 | 5 698.2 | 5 889.4 | 6 015.7 | 6 193.4 | 6 478.7 | 6 515.6 | 6 934.5 | 6 875.2 | 7 249.2 |
| Kapitał własny | 1 433.2 | 1 395.1 | 1 492.6 | 1 462.4 | 1 484.3 | 1 467.1 | 1 552.2 | 1 552.6 | 1 581.1 | 1 593.0 | 1 687.8 | 1 744.4 | 1 767.5 | 1 701.8 | 1 889.1 | 1 937.1 | 1 982.5 | 1 950.1 | 2 124.0 | 2 156.3 | 2 236.6 | 2 186.5 | 2 280.5 | 2 276.7 | 2 332.1 | 2 192.0 | 2 253.5 | 2 244.5 | 2 274.6 | 5 338.1 | 2 234.8 | 2 234.7 | 14 900.2 | 23 348.0 | 23 879.0 | 23 999.1 | 24 175.2 | 24 284.6 | 24 662.7 | 24 626.7 | 25 157.2 | 24 945.6 | 25 417.0 |
| Udziały mniejszościowe | 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 | 3 200.8 | 0.0 | 0.0 | 3 292.4 | 3 430.3 | 3 566.0 | 3 479.6 | 3 514.8 | 3 447.9 | 3 527.6 | 3 445.6 | 3 544.5 | 3 601.1 | 3 684.1 |
| Pasywa | 2 732.3 | 2 884.8 | 3 086.1 | 2 929.4 | 2 891.2 | 2 859.8 | 2 926.2 | 2 836.9 | 2 808.2 | 2 635.7 | 2 687.7 | 2 744.5 | 2 658.6 | 2 644.8 | 2 796.5 | 2 825.9 | 2 747.1 | 2 746.8 | 2 901.0 | 2 918.5 | 2 961.1 | 2 760.5 | 2 848.0 | 2 906.4 | 2 969.6 | 2 871.0 | 3 106.2 | 2 965.7 | 3 047.2 | 3 196.2 | 3 252.5 | 3 237.6 | 37 085.1 | 40 739.3 | 41 465.1 | 42 066.0 | 43 502.6 | 44 486.0 | 45 511.1 | 46 582.8 | 48 700.1 | 50 466.6 | 53 048.5 |
| Inwestycje | 132.0 | 143.1 | 146.7 | 146.2 | 145.6 | 127.5 | 135.5 | 139.6 | 138.2 | 144.1 | 139.1 | 139.3 | 139.4 | 74.9 | 82.3 | 89.7 | 92.0 | 137.6 | 152.8 | 164.6 | 173.3 | 179.3 | 189.0 | 195.7 | 198.7 | 188.9 | 210.1 | 74.9 | 74.5 | 75.3 | 76.4 | 81.3 | 158.3 | 206.7 | 268.1 | 299.7 | 801.6 | 887.1 | 907.5 | 1 029.3 | 1 010.3 | 764.0 | 768.1 |
| Dług | 934.0 | 1 046.5 | 1 074.5 | 927.5 | 900.5 | 900.0 | 850.5 | 758.5 | 724.5 | 666.5 | 625.5 | 615.5 | 514.5 | 527.5 | 462.5 | 459.5 | 388.5 | 381.5 | 363.5 | 360.5 | 312.5 | 130.5 | 130.5 | 200.5 | 220.0 | 169.7 | 173.0 | 101.0 | 178.6 | 277.0 | 275.3 | 273.1 | 14 278.8 | 11 489.4 | 12 039.6 | 15 028.8 | 16 359.3 | 17 352.8 | 16 741.1 | 18 359.7 | 19 267.1 | 19 949.2 | 22 829.2 |
| Środki pieniężne i inne aktywa pieniężne | 256.1 | 340.8 | 472.9 | 340.2 | 282.7 | 247.9 | 314.0 | 240.7 | 271.8 | 249.2 | 342.2 | 404.5 | 294.8 | 309.2 | 438.8 | 502.4 | 468.7 | 300.3 | 477.8 | 494.2 | 513.8 | 162.9 | 274.6 | 363.5 | 353.6 | 155.9 | 260.3 | 186.3 | 190.1 | 196.9 | 357.0 | 310.3 | 3 369.6 | 3 063.2 | 5 661.2 | 5 559.8 | 5 372.0 | 3 224.2 | 3 699.2 | 3 908.7 | 4 748.9 | 3 488.3 | 5 937.8 |
| Dług netto | 677.9 | 705.7 | 601.6 | 587.3 | 617.8 | 652.1 | 536.5 | 517.8 | 452.7 | 417.3 | 283.3 | 211.0 | 219.7 | 218.3 | 23.7 | (42.9) | (80.2) | 81.2 | (114.3) | (133.7) | (201.3) | (32.4) | (144.1) | (163.0) | (133.6) | 13.7 | (87.3) | (85.3) | (11.5) | 80.1 | (81.6) | (37.2) | 10 909.2 | 8 426.3 | 6 378.4 | 9 469.0 | 10 987.3 | 14 128.6 | 13 041.9 | 14 451.0 | 14 518.2 | 16 460.9 | 16 891.5 |
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