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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 | 3 324.6 | 3 735.6 | 3 656.2 | 3 916.7 | 4 158.0 | 4 305.0 | 5 814.3 | 5 656.8 | 5 726.7 | 6 278.9 | 6 537.9 | 6 680.8 | 7 262.0 | 7 554.0 | 8 273.6 | 8 488.1 | 9 078.4 | 9 772.6 | 11 239.8 | 12 062.9 | 12 724.1 | 11 958.2 | 13 360.5 | 13 222.8 | 14 253.2 | 14 807.7 | 15 110.9 | 16 316.9 | 16 651.9 | 15 874.8 | 16 959.1 | 18 074.3 | 19 244.3 | 18 607.0 | 18 905.5 | 20 902.1 | 20 736.7 | 20 159.5 | 20 645.8 | 21 860.5 | 22 033.0 | 21 268.9 | 20 996.8 |
| Aktywa trwałe | 217.6 | 270.7 | 306.8 | 327.6 | 365.8 | 410.2 | 426.5 | 459.2 | 467.6 | 582.5 | 604.8 | 636.1 | 676.3 | 768.6 | 803.1 | 841.4 | 857.8 | 1 747.5 | 1 849.6 | 1 806.4 | 1 825.5 | 1 863.9 | 1 866.7 | 1 887.4 | 1 930.2 | 2 021.4 | 2 261.7 | 2 391.0 | 2 418.1 | 2 487.1 | 2 483.6 | 2 447.6 | 2 439.8 | 2 481.8 | 2 484.2 | 2 400.4 | 2 430.3 | 2 842.8 | 2 754.0 | 2 900.9 | 2 544.5 | 2 655.8 | 2 614.8 |
| Rzeczowe aktywa trwałe netto | 132.2 | 181.6 | 215.4 | 227.1 | 255.0 | 297.0 | 311.2 | 321.8 | 326.3 | 371.0 | 381.9 | 413.0 | 457.9 | 515.8 | 533.7 | 547.7 | 550.2 | 601.7 | 607.6 | 626.4 | 645.2 | 687.2 | 696.3 | 721.1 | 752.0 | 791.2 | 1 043.4 | 1 173.4 | 1 206.7 | 1 211.8 | 1 226.8 | 1 199.4 | 1 193.3 | 1 202.8 | 1 207.5 | 1 197.3 | 1 224.8 | 1 282.1 | 1 291.9 | 1 282.3 | 1 286.0 | 1 321.0 | 1 332.4 |
| 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 | 3.2 | 3.2 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 | 765.5 |
| Wartości niematerialne i prawne | 65.3 | 65.1 | 64.6 | 74.1 | 84.3 | 83.7 | 83.2 | 103.3 | 102.7 | 102.0 | 101.4 | 100.7 | 100.2 | 101.1 | 100.6 | 107.3 | 106.5 | 141.8 | 170.3 | 166.4 | 165.6 | 197.6 | 194.9 | 190.5 | 187.0 | 208.1 | 206.7 | 210.1 | 204.3 | 226.8 | 220.7 | 233.9 | 228.6 | 256.5 | 250.8 | 245.6 | 241.0 | 239.9 | 236.4 | 231.9 | 227.5 | 223.1 | 217.7 |
| Wartość firmy i wartości niematerialne i prawne | 65.3 | 65.1 | 64.6 | 74.1 | 84.3 | 83.7 | 83.2 | 103.3 | 102.7 | 102.0 | 101.4 | 100.7 | 100.2 | 101.1 | 100.6 | 110.5 | 109.7 | 907.3 | 935.8 | 931.9 | 931.0 | 963.0 | 960.4 | 956.0 | 952.5 | 973.5 | 972.2 | 975.5 | 969.8 | 992.3 | 986.2 | 999.3 | 994.1 | 1 022.0 | 1 016.3 | 1 011.1 | 1 006.4 | 1 005.4 | 1 001.8 | 997.3 | 993.0 | 988.6 | 983.1 |
| Należności netto | 2 168.9 | 1 930.6 | 2 388.2 | 2 505.7 | 2 827.4 | 2 505.7 | 3 136.0 | 3 016.3 | 3 376.8 | 3 115.2 | 3 945.5 | 4 039.7 | 4 545.8 | 4 196.1 | 4 963.2 | 5 138.6 | 5 811.1 | 5 427.9 | 6 596.1 | 6 828.2 | 7 544.7 | 6 652.4 | 7 749.3 | 7 592.2 | 8 252.7 | 7 708.4 | 9 359.0 | 9 588.0 | 10 046.2 | 8 155.4 | 9 484.1 | 9 906.7 | 10 422.6 | 9 799.3 | 11 099.0 | 11 403.3 | 12 380.1 | 11 059.6 | 12 389.6 | 12 527.6 | 12 752.1 | 11 451.8 | 12 379.1 |
| Inwestycje długoterminowe | 4.4 | 6.5 | 7.0 | 7.2 | 6.9 | 7.2 | 8.3 | 10.0 | 13.3 | 69.3 | 73.1 | 78.5 | 80.6 | 109.4 | 116.3 | 125.1 | 133.4 | 147.9 | 156.5 | 84.5 | 89.9 | 90.7 | 93.2 | 95.5 | 100.9 | 96.2 | 101.1 | 99.5 | 97.4 | 0.2 | 0.2 | 0.0 | 0.9 | 1.4 | 1.9 | 66.7 | 68.6 | 15.4 | 29.9 | 89.2 | 30.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 107.0 | 3 464.9 | 3 349.4 | 3 589.2 | 3 792.2 | 3 894.8 | 5 387.8 | 5 197.6 | 5 259.1 | 5 696.4 | 5 933.2 | 6 044.8 | 6 585.7 | 6 785.5 | 7 470.5 | 7 646.7 | 8 220.7 | 8 025.1 | 9 390.2 | 10 256.5 | 10 898.6 | 10 094.3 | 11 493.9 | 11 335.4 | 12 323.0 | 12 786.3 | 12 849.2 | 13 925.9 | 14 233.8 | 13 387.6 | 14 475.5 | 15 626.7 | 16 804.5 | 16 125.2 | 16 421.3 | 18 501.7 | 18 306.3 | 17 316.7 | 17 891.7 | 18 959.6 | 19 488.5 | 18 613.1 | 18 382.1 |
| Środki pieniężne i Inwestycje | 380.2 | 932.3 | 317.8 | 446.0 | 234.3 | 723.9 | 1 520.4 | 1 346.9 | 1 111.9 | 1 717.3 | 1 007.3 | 980.8 | 947.8 | 1 073.7 | 648.8 | 1 142.2 | 525.9 | 1 240.6 | 940.4 | 1 622.8 | 1 428.6 | 1 915.2 | 2 110.6 | 2 254.4 | 2 494.9 | 3 495.9 | 1 702.3 | 2 516.3 | 2 281.5 | 3 415.5 | 3 136.3 | 3 784.9 | 4 336.2 | 3 854.7 | 2 615.0 | 4 472.7 | 3 224.4 | 3 147.7 | 2 056.6 | 3 234.6 | 3 301.3 | 3 683.6 | 2 612.4 |
| Zapasy | 555.6 | 602.0 | 642.8 | 637.4 | 730.1 | 662.4 | 731.4 | 833.6 | 767.5 | 860.7 | 979.2 | 1 018.8 | 1 077.5 | 1 125.8 | 1 435.5 | 1 120.9 | 1 286.2 | 1 263.3 | 1 529.5 | 1 464.5 | 1 618.9 | 1 508.9 | 1 619.3 | 1 470.9 | 1 559.9 | 1 566.4 | 1 772.6 | 1 806.7 | 1 892.2 | 1 805.1 | 1 842.7 | 1 930.3 | 2 039.2 | 2 462.3 | 2 697.8 | 2 616.8 | 2 696.1 | 2 306.2 | 2 677.6 | 2 803.6 | 2 996.1 | 2 642.4 | 2 814.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.6) | (21.4) | (26.8) | (28.9) | (34.4) | (41.2) | (50.0) | (58.4) | (72.8) | (81.4) | 330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.2) | (0.2) | (0.2) | (64.9) | (63.1) | 6 448.7 | 300.9 | 387.8 | 390.8 | 0.0 | 3.6 |
| Środki pieniężne i inne aktywa pieniężne | 380.2 | 932.3 | 317.8 | 446.0 | 234.3 | 723.9 | 1 520.4 | 1 346.9 | 1 111.9 | 1 717.3 | 1 007.3 | 980.8 | 947.8 | 1 073.7 | 648.8 | 1 142.2 | 525.9 | 1 240.6 | 940.4 | 1 622.8 | 1 428.6 | 1 915.2 | 2 110.6 | 2 254.4 | 2 494.9 | 3 495.9 | 1 702.3 | 2 516.3 | 2 281.5 | 3 415.5 | 3 136.3 | 3 784.9 | 4 336.2 | 3 854.7 | 2 615.0 | 4 472.7 | 3 224.4 | 3 147.7 | 2 056.6 | 3 234.6 | 2 910.5 | 3 683.6 | 2 612.4 |
| Należności krótkoterminowe | 1 848.4 | 1 816.3 | 1 853.8 | 1 956.4 | 2 098.2 | 2 073.9 | 2 268.4 | 2 421.2 | 2 314.7 | 2 598.6 | 2 746.1 | 2 886.0 | 2 947.5 | 3 005.9 | 3 011.8 | 2 947.5 | 3 176.7 | 3 188.7 | 4 206.6 | 3 920.6 | 4 412.3 | 3 997.0 | 3 989.6 | 3 589.4 | 4 299.9 | 4 439.2 | 4 129.0 | 4 771.3 | 5 083.7 | 4 802.8 | 4 750.3 | 5 525.9 | 6 261.3 | 6 526.4 | 6 344.0 | 8 253.1 | 7 870.7 | 7 174.2 | 6 656.7 | 7 581.5 | 4 044.0 | 6 920.4 | 6 447.3 |
| Dług krótkoterminowy | 761.7 | 559.9 | 431.4 | 559.0 | 587.5 | 681.1 | 340.0 | 50.0 | 110.0 | 263.0 | 316.7 | 316.7 | 676.7 | 623.7 | 1 083.7 | 1 243.7 | 1 273.7 | 1 323.7 | 1 550.2 | 2 534.2 | 2 485.2 | 1 888.7 | 2 491.6 | 2 646.6 | 2 748.0 | 2 771.6 | 2 941.1 | 3 414.4 | 3 325.7 | 2 788.8 | 3 576.8 | 4 024.7 | 4 228.1 | 3 149.5 | 3 417.4 | 3 518.9 | 3 455.6 | 3 281.4 | 3 952.2 | 3 658.1 | 3 237.4 | 2 944.2 | 3 137.2 |
| Zobowiązania krótkoterminowe | 2 643.7 | 2 438.1 | 2 341.4 | 2 623.0 | 2 801.6 | 2 882.4 | 2 697.9 | 2 542.8 | 2 525.7 | 2 980.2 | 3 151.5 | 3 274.5 | 3 749.9 | 3 925.7 | 4 527.6 | 4 713.1 | 5 066.6 | 5 231.6 | 6 544.0 | 7 352.7 | 7 827.4 | 6 872.7 | 7 410.4 | 7 226.3 | 8 047.2 | 8 211.6 | 8 059.6 | 9 217.8 | 9 375.8 | 8 628.8 | 9 404.3 | 10 560.3 | 11 519.8 | 10 827.7 | 10 800.3 | 12 834.3 | 12 408.4 | 11 613.8 | 11 710.9 | 12 285.9 | 12 182.0 | 11 857.7 | 11 219.4 |
| Rozliczenia międzyokresowe | 30.3 | 56.9 | 52.3 | 103.6 | 111.4 | 109.5 | 84.2 | 63.7 | 94.4 | 100.7 | 81.8 | 65.0 | 116.7 | 269.8 | 419.7 | 506.3 | 604.0 | 700.4 | 768.4 | 880.0 | 910.2 | 940.6 | 908.5 | 971.2 | 975.5 | 68.4 | 68.8 | 84.8 | 94.2 | 50.6 | 0.0 | 0.0 | 46.8 | 102.7 | 19.0 | 38.5 | 26.9 | 0.0 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 85.2 | 123.6 | 96.6 | 49.8 | 50.4 | 61.9 | 61.7 | 61.5 | 61.2 | 61.0 | 60.7 | 60.4 | 60.1 | 59.8 | 59.5 | 59.2 | 158.9 | 494.0 | 477.0 | 460.0 | 443.0 | 428.0 | 940.4 | 935.4 | 919.5 | 1 151.5 | 1 402.3 | 1 528.2 | 1 519.9 | 1 439.6 | 1 517.5 | 1 497.0 | 1 484.9 | 1 413.9 | 1 482.3 | 1 434.9 | 1 448.8 | 1 482.0 | 1 558.3 | 1 566.3 | 1 584.8 | 1 474.3 | 1 561.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.2 | 5.0 | 4.8 | 4.6 | 4.4 | 4.2 | 4.2 | 3.8 | 3.6 | 3.4 | 3.2 | 3.0 | 2.9 | 2.7 | 2.5 | 5.2 | 5.2 | 4.7 | 4.5 | 41.0 | 39.4 | 38.9 | 37.6 | 37.0 | 35.8 |
| Zobowiązania długoterminowe | 85.2 | 123.6 | 96.6 | 49.8 | 50.4 | 61.9 | 61.7 | 61.5 | 61.2 | 61.0 | 60.7 | 60.4 | 60.1 | 59.8 | 59.5 | 59.2 | 158.9 | 494.0 | 477.0 | 460.0 | 443.0 | 428.0 | 940.4 | 935.4 | 919.5 | 1 151.5 | 1 402.3 | 1 528.2 | 1 519.9 | 1 439.6 | 1 517.5 | 1 497.0 | 1 484.9 | 1 413.9 | 1 482.3 | 1 434.9 | 1 448.8 | 1 482.0 | 1 558.3 | 1 566.3 | 1 584.8 | 1 474.3 | 1 561.3 |
| 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 | 199.6 | 282.4 | 284.6 | 190.8 | 198.1 | 157.7 | 152.9 | 139.2 | 150.6 | 156.5 | 147.8 | 149.3 | 141.8 | 138.6 | 130.3 | 127.9 | 123.1 |
| Zobowiązania ogółem | 2 728.9 | 2 561.7 | 2 438.1 | 2 672.8 | 2 852.0 | 2 944.3 | 2 759.5 | 2 604.3 | 2 586.9 | 3 041.2 | 3 212.2 | 3 334.9 | 3 810.0 | 3 985.5 | 4 587.1 | 4 772.3 | 5 225.5 | 5 725.6 | 7 021.0 | 7 812.7 | 8 270.4 | 7 300.7 | 8 350.9 | 8 161.7 | 8 966.7 | 9 363.2 | 9 461.9 | 10 745.9 | 10 895.7 | 10 068.5 | 10 921.8 | 12 057.3 | 13 004.7 | 12 241.6 | 12 282.6 | 14 269.2 | 13 857.2 | 13 095.7 | 13 269.2 | 13 852.2 | 13 766.8 | 13 332.0 | 12 780.6 |
| Kapitał (fundusz) podstawowy | 90.0 | 112.5 | 112.5 | 112.5 | 112.5 | 112.5 | 142.3 | 142.3 | 142.3 | 142.3 | 142.3 | 185.1 | 185.1 | 185.1 | 185.1 | 259.1 | 259.1 | 259.1 | 259.1 | 259.1 | 259.1 | 259.1 | 259.1 | 362.7 | 362.7 | 362.7 | 362.4 | 362.4 | 362.4 | 362.4 | 362.4 | 362.4 | 362.2 | 362.2 | 362.2 | 362.2 | 362.2 | 362.2 | 362.2 | 399.0 | 399.0 | 399.0 | 398.9 |
| Zyski zatrzymane | 379.0 | 404.9 | 446.1 | 470.6 | 528.0 | 559.7 | 623.6 | 621.7 | 704.1 | 765.8 | 849.5 | 858.0 | 955.8 | 1 032.6 | 1 145.9 | 1 166.1 | 1 301.3 | 1 394.4 | 1 554.9 | 1 591.9 | 1 783.3 | 1 872.9 | 2 057.9 | 2 091.6 | 2 305.2 | 2 361.7 | 2 569.5 | 2 473.7 | 2 642.7 | 2 708.1 | 2 929.0 | 2 903.3 | 3 109.5 | 3 235.7 | 3 496.8 | 3 496.8 | 3 728.4 | 3 903.6 | 4 204.0 | 4 128.6 | 4 380.4 | 4 519.3 | 4 796.7 |
| Kapitał własny | 595.6 | 1 173.9 | 1 218.2 | 1 244.0 | 1 306.0 | 1 360.6 | 3 054.7 | 3 052.6 | 3 139.8 | 3 237.7 | 3 325.8 | 3 345.9 | 3 452.0 | 3 568.5 | 3 686.5 | 3 715.8 | 3 852.9 | 4 047.0 | 4 218.8 | 4 250.2 | 4 453.7 | 4 657.5 | 5 009.7 | 5 061.1 | 5 286.5 | 5 444.6 | 5 649.0 | 5 571.0 | 5 756.2 | 5 806.3 | 6 037.3 | 6 017.0 | 6 239.6 | 6 365.3 | 6 622.9 | 6 633.0 | 6 879.5 | 7 063.7 | 7 376.5 | 8 008.3 | 8 266.2 | 7 936.9 | 8 216.2 |
| Udziały mniejszościowe | 14.8 | 18.3 | 21.2 | 22.6 | 27.2 | 31.5 | 36.4 | 36.2 | 41.0 | 47.7 | 52.0 | 63.7 | 72.0 | 76.8 | 81.5 | 90.6 | 92.5 | 200.6 | 243.0 | 237.4 | 249.5 | 284.7 | 299.0 | 317.3 | 329.3 | 346.0 | 342.5 | 360.2 | 377.1 | 346.2 | 356.2 | 361.7 | 368.8 | 396.4 | 405.6 | 424.9 | 439.8 | 446.1 | 458.6 | 471.1 | 474.1 | 312.5 | 312.9 |
| Pasywa | 3 324.6 | 3 735.6 | 3 656.2 | 3 916.7 | 4 158.0 | 4 305.0 | 5 814.3 | 5 656.8 | 5 726.7 | 6 278.9 | 6 537.9 | 6 680.8 | 7 262.0 | 7 554.0 | 8 273.6 | 8 488.1 | 9 078.4 | 9 772.6 | 11 239.8 | 12 062.9 | 12 724.1 | 11 958.2 | 13 360.5 | 13 222.8 | 14 253.2 | 14 807.7 | 15 110.9 | 16 316.9 | 16 651.9 | 15 874.8 | 16 959.1 | 18 074.3 | 19 244.3 | 18 607.0 | 18 905.5 | 20 902.1 | 20 736.7 | 20 159.5 | 20 645.8 | 21 860.5 | 22 033.0 | 21 268.9 | 20 996.8 |
| Inwestycje | 4.4 | 6.5 | 7.0 | 7.2 | 6.9 | 7.2 | 8.3 | 10.0 | 13.3 | 51.7 | 51.7 | 51.7 | 51.7 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 84.5 | 89.9 | 90.7 | 93.2 | 95.5 | 100.9 | 96.2 | 101.1 | 99.5 | 97.4 | 0.2 | 0.2 | 0.1 | 0.7 | 1.1 | 1.6 | 1.8 | 5.5 | 15.4 | 29.9 | 29.9 | 420.9 | 3.6 | 3.6 |
| Dług | 808.5 | 634.6 | 478.2 | 559.0 | 587.5 | 681.1 | 340.0 | 50.0 | 110.0 | 263.0 | 316.7 | 316.7 | 676.7 | 623.7 | 1 083.7 | 1 243.7 | 1 373.7 | 1 753.6 | 1 963.6 | 2 931.1 | 2 865.6 | 2 252.6 | 3 368.4 | 3 506.9 | 3 591.7 | 3 633.1 | 4 053.2 | 4 652.9 | 4 556.4 | 3 922.8 | 4 813.1 | 5 220.4 | 5 403.8 | 4 256.7 | 4 595.4 | 4 651.0 | 4 600.5 | 4 421.0 | 5 170.1 | 4 884.4 | 4 484.6 | 4 076.7 | 4 359.3 |
| Środki pieniężne i inne aktywa pieniężne | 380.2 | 932.3 | 317.8 | 446.0 | 234.3 | 723.9 | 1 520.4 | 1 346.9 | 1 111.9 | 1 717.3 | 1 007.3 | 980.8 | 947.8 | 1 073.7 | 648.8 | 1 142.2 | 525.9 | 1 240.6 | 940.4 | 1 622.8 | 1 428.6 | 1 915.2 | 2 110.6 | 2 254.4 | 2 494.9 | 3 495.9 | 1 702.3 | 2 516.3 | 2 281.5 | 3 415.5 | 3 136.3 | 3 784.9 | 4 336.2 | 3 854.7 | 2 615.0 | 4 472.7 | 3 224.4 | 3 147.7 | 2 056.6 | 3 234.6 | 2 910.5 | 3 683.6 | 2 612.4 |
| Dług netto | 428.2 | (297.6) | 160.5 | 113.0 | 353.2 | (42.8) | (1 180.4) | (1 296.9) | (1 001.9) | (1 454.3) | (690.7) | (664.2) | (271.1) | (450.1) | 434.9 | 101.5 | 847.8 | 513.0 | 1 023.2 | 1 308.2 | 1 437.0 | 337.4 | 1 257.8 | 1 252.5 | 1 096.8 | 137.2 | 2 351.0 | 2 136.6 | 2 274.8 | 507.2 | 1 676.8 | 1 435.5 | 1 067.6 | 402.0 | 1 980.4 | 178.3 | 1 376.2 | 1 273.3 | 3 113.4 | 1 649.7 | 1 574.1 | 393.1 | 1 746.9 |
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