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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 | 977.0 | 1 069.0 | 1 438.9 | 1 392.2 | 1 455.1 | 1 557.5 | 1 610.1 | 1 652.6 | 1 704.6 | 1 933.5 | 1 951.5 | 1 898.3 | 2 017.4 | 2 191.8 | 2 341.6 | 2 290.0 | 2 382.1 | 2 533.7 | 2 573.7 | 2 335.0 | 2 482.7 | 17 565.5 | 16 853.4 | 16 880.3 | 17 396.3 | 17 325.8 | 17 248.7 | 16 936.1 | 16 702.9 | 16 209.1 | 16 290.0 | 15 791.1 | 16 276.0 | 15 453.5 | 15 598.0 | 16 602.9 | 16 753.1 | 18 283.6 | 18 221.2 | 20 509.7 | 19 887.1 | 20 284.8 | 20 382.9 |
| Aktywa trwałe | 462.0 | 494.2 | 506.7 | 532.1 | 538.9 | 541.2 | 548.6 | 591.1 | 605.7 | 576.6 | 595.0 | 620.8 | 637.1 | 635.4 | 642.3 | 685.8 | 707.7 | 721.1 | 747.4 | 767.1 | 775.8 | 10 389.3 | 10 369.1 | 10 388.8 | 10 465.9 | 10 626.3 | 10 166.7 | 10 145.0 | 10 115.8 | 9 694.0 | 9 490.2 | 9 438.4 | 9 592.1 | 8 577.0 | 8 674.6 | 9 134.2 | 8 928.4 | 10 142.7 | 9 854.6 | 10 922.4 | 9 782.2 | 9 935.1 | 10 195.4 |
| Rzeczowe aktywa trwałe netto | 387.4 | 416.8 | 422.5 | 431.2 | 431.5 | 436.2 | 433.2 | 443.3 | 449.8 | 448.5 | 452.1 | 454.5 | 462.5 | 489.3 | 528.9 | 541.1 | 562.0 | 572.0 | 586.8 | 615.4 | 626.0 | 4 458.8 | 4 390.0 | 4 426.6 | 4 419.1 | 4 496.2 | 4 296.2 | 4 272.3 | 4 257.4 | 4 358.7 | 4 305.5 | 4 341.1 | 4 464.6 | 4 481.5 | 4 458.2 | 4 666.5 | 4 606.6 | 5 107.9 | 5 097.5 | 5 357.8 | 5 199.2 | 5 346.8 | 5 440.1 |
| 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 | 4.0 | 3.2 | 3.2 | 3.2 | 3.2 | 2 812.5 | 2 810.1 | 2 864.8 | 2 876.7 | 2 887.8 | 2 772.0 | 2 766.0 | 2 708.0 | 2 598.4 | 2 549.8 | 2 522.4 | 2 515.5 | 1 662.5 | 1 678.5 | 1 764.0 | 1 698.7 | 1 760.0 | 1 719.2 | 1 715.9 | 1 639.2 | 1 577.2 | 1 633.8 |
| Wartości niematerialne i prawne | 62.3 | 61.8 | 62.0 | 74.9 | 75.4 | 77.3 | 77.3 | 76.8 | 76.5 | 72.1 | 90.3 | 89.7 | 89.1 | 93.2 | 90.6 | 94.5 | 112.1 | 120.2 | 121.6 | 124.1 | 124.8 | 1 822.9 | 1 788.9 | 1 788.6 | 1 770.8 | 1 769.6 | 1 674.9 | 1 651.2 | 1 609.9 | 1 542.1 | 1 494.3 | 1 498.1 | 1 475.0 | 1 255.2 | 1 288.3 | 1 342.9 | 1 282.8 | 1 341.5 | 1 316.0 | 1 314.8 | 1 229.4 | 1 234.0 | 1 269.4 |
| Wartość firmy i wartości niematerialne i prawne | 62.3 | 61.8 | 62.0 | 74.9 | 75.4 | 77.3 | 77.3 | 76.8 | 76.5 | 72.1 | 90.3 | 89.8 | 89.1 | 93.2 | 90.7 | 94.5 | 116.2 | 123.4 | 124.7 | 127.3 | 128.0 | 4 635.4 | 4 599.0 | 4 653.4 | 4 647.5 | 4 657.4 | 4 447.0 | 4 417.2 | 4 317.9 | 4 140.5 | 4 044.1 | 4 020.5 | 3 990.5 | 2 917.7 | 2 966.8 | 3 106.9 | 2 981.5 | 3 101.6 | 3 035.2 | 3 030.7 | 2 868.6 | 2 811.2 | 2 903.2 |
| Należności netto | 276.1 | 338.9 | 363.0 | 303.0 | 320.3 | 406.8 | 382.0 | 465.8 | 475.7 | 700.6 | 597.5 | 646.4 | 563.7 | 697.4 | 689.6 | 761.2 | 709.4 | 695.7 | 704.4 | 675.8 | 701.8 | 2 913.4 | 2 595.6 | 2 944.9 | 3 481.0 | 3 461.0 | 3 744.4 | 3 732.1 | 3 349.9 | 3 130.6 | 3 228.3 | 3 351.6 | 3 606.9 | 3 605.6 | 4 062.9 | 4 453.7 | 4 665.9 | 4 723.0 | 4 570.1 | 5 375.7 | 5 814.3 | 5 534.4 | 5 774.2 |
| Inwestycje długoterminowe | 2.9 | 2.9 | 2.8 | 3.0 | 12.3 | 12.2 | 15.2 | 54.8 | 52.9 | 35.4 | 34.8 | 56.0 | 64.7 | 37.6 | 8.1 | 11.8 | 9.8 | 6.4 | 5.8 | 5.9 | 5.4 | 3.1 | 3.1 | 108.0 | 72.6 | 189.8 | 191.7 | 194.6 | 191.1 | 97.0 | (40.4) | (90.8) | (9.8) | 476.4 | 41.7 | 66.5 | 62.7 | 618.1 | 35.9 | 715.7 | 28.4 | (498.1) | 45.4 |
| Aktywa obrotowe | 515.0 | 574.9 | 932.1 | 860.0 | 916.2 | 1 016.3 | 1 061.5 | 1 061.5 | 1 099.0 | 1 357.0 | 1 356.5 | 1 277.5 | 1 380.3 | 1 556.4 | 1 699.3 | 1 604.1 | 1 674.4 | 1 812.6 | 1 826.3 | 1 567.9 | 1 706.9 | 7 176.2 | 6 484.4 | 6 491.5 | 6 930.4 | 6 699.5 | 7 082.0 | 6 791.2 | 6 587.1 | 6 515.1 | 6 799.8 | 6 352.7 | 6 683.9 | 6 876.5 | 6 923.4 | 7 468.7 | 7 824.7 | 8 140.8 | 8 366.6 | 9 587.3 | 10 104.9 | 10 349.7 | 10 187.4 |
| Środki pieniężne i Inwestycje | 52.7 | 55.5 | 146.1 | 182.1 | 170.9 | 252.9 | 257.0 | 279.6 | 251.2 | 232.2 | 342.4 | 319.6 | 476.6 | 470.8 | 613.3 | 448.3 | 573.4 | 707.5 | 744.7 | 518.8 | 572.4 | 2 052.8 | 1 757.3 | 1 564.9 | 1 600.5 | 1 503.4 | 1 491.3 | 967.8 | 1 029.7 | 1 405.8 | 1 404.3 | 867.7 | 918.9 | 1 163.4 | 784.4 | 963.9 | 1 043.5 | 1 418.2 | 1 526.5 | 2 223.9 | 2 104.0 | 2 730.6 | 2 254.5 |
| Zapasy | 184.6 | 180.3 | 172.9 | 176.9 | 199.7 | 204.2 | 244.9 | 221.2 | 269.9 | 314.8 | 339.1 | 296.7 | 333.6 | 373.5 | 385.8 | 371.7 | 373.9 | 393.9 | 366.6 | 349.1 | 403.0 | 1 891.4 | 1 856.7 | 1 670.8 | 1 592.9 | 1 503.7 | 1 566.9 | 1 772.2 | 1 903.1 | 1 729.9 | 1 841.1 | 1 838.8 | 1 863.7 | 1 824.7 | 1 745.3 | 1 738.3 | 1 856.4 | 1 818.8 | 1 768.4 | 1 758.7 | 1 679.8 | 1 641.2 | 1 650.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 198.0 | 0.0 | 150.0 | (11.7) | (11.3) | (11.4) | (34.0) | (33.3) | (32.3) | (40.4) | (31.7) | (6.9) | (10.6) | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | (101.8) | (61.0) | (79.0) | (79.3) | (79.3) | (74.1) | (87.9) | 50.0 | 100.0 | 20.0 | (465.7) | (30.7) | (54.3) | (54.1) | 2 087.0 | 0.0 | 581.1 | 524.1 | 510.6 | 374.9 |
| Środki pieniężne i inne aktywa pieniężne | 52.7 | 55.5 | 146.1 | 182.1 | 170.9 | 252.9 | 257.0 | 279.6 | 251.2 | 232.2 | 342.4 | 319.6 | 476.6 | 470.8 | 613.3 | 448.3 | 573.4 | 707.5 | 744.7 | 518.8 | 572.4 | 2 051.1 | 1 755.6 | 1 564.9 | 1 600.5 | 1 503.4 | 1 491.3 | 967.8 | 1 029.7 | 1 405.8 | 1 354.3 | 767.7 | 898.9 | 1 163.4 | 784.4 | 963.9 | 1 043.5 | 1 418.2 | 1 526.5 | 1 642.8 | 1 580.0 | 2 220.0 | 1 879.6 |
| Należności krótkoterminowe | 154.6 | 144.1 | 123.5 | 113.9 | 138.2 | 176.0 | 175.0 | 164.0 | 188.5 | 317.4 | 265.0 | 256.0 | 285.7 | 321.1 | 300.0 | 331.5 | 306.4 | 353.0 | 362.1 | 288.5 | 322.8 | 2 772.4 | 2 125.5 | 1 721.1 | 2 100.6 | 2 455.5 | 2 359.1 | 2 295.8 | 2 303.6 | 2 339.9 | 2 401.8 | 2 422.4 | 2 620.0 | 2 882.0 | 3 067.1 | 3 307.5 | 3 951.1 | 4 138.6 | 4 262.8 | 3 987.2 | 4 348.1 | 4 535.1 | 4 131.3 |
| Dług krótkoterminowy | 65.0 | 95.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 39.0 | 77.3 | 90.7 | 86.6 | 96.9 | 100.2 | 105.8 | 68.9 | 3 268.6 | 2 837.7 | 3 412.8 | 3 443.4 | 2 886.6 | 3 051.4 | 2 155.7 | 2 941.7 | 2 383.9 | 2 462.9 | 2 322.6 | 2 417.8 | 2 659.1 | 2 302.0 | 3 424.4 | 3 140.4 | 3 836.7 | 4 084.1 | 3 035.7 | 2 047.1 | 1 656.3 | 2 533.1 |
| Zobowiązania krótkoterminowe | 247.5 | 280.1 | 158.4 | 142.7 | 162.8 | 220.2 | 216.7 | 256.5 | 235.5 | 388.9 | 328.5 | 315.2 | 349.7 | 428.5 | 485.1 | 540.8 | 517.8 | 615.0 | 589.0 | 486.7 | 509.9 | 7 038.6 | 5 963.2 | 6 515.5 | 7 064.3 | 6 897.6 | 7 054.1 | 6 057.9 | 6 679.2 | 6 069.2 | 6 309.8 | 6 107.7 | 6 377.7 | 6 884.4 | 6 795.8 | 8 215.0 | 8 615.0 | 9 359.7 | 9 795.6 | 8 586.3 | 9 338.4 | 8 711.8 | 8 364.7 |
| Rozliczenia międzyokresowe | 22.3 | 17.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.7 | 65.4 | 107.2 | 113.5 | 118.2 | 150.7 | 123.3 | 89.1 | 114.3 | 902.3 | 914.3 | 1 184.5 | 1 305.6 | 1 192.5 | 1 227.6 | 1 168.3 | 1 065.9 | 1 006.6 | 0.0 | 0.0 | 74.9 | 102.9 | 105.1 | 1 276.6 | 1 268.3 | 98.3 | 98.8 | 137.4 | 0.0 | 0.0 | 108.9 |
| Zobowiązania długoterminowe | 0.0 | 4.3 | 3.5 | 2.6 | 1.7 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 6.2 | 6.1 | 6.1 | 7.5 | 8.6 | 14.7 | 61.6 | 5 607.8 | 5 963.0 | 6 091.8 | 6 061.8 | 5 861.1 | 5 606.4 | 5 870.1 | 5 005.1 | 5 141.5 | 4 993.5 | 4 705.3 | 4 846.1 | 4 794.0 | 4 845.4 | 4 239.8 | 3 842.9 | 4 435.6 | 3 946.3 | 6 241.2 | 5 539.2 | 6 667.9 | 6 927.5 |
| 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 | 708.6 | (1.2) | (7.4) | (54.4) | 724.2 | 725.9 | 724.6 | 709.7 | 744.2 | 701.4 | 601.7 | 598.0 | 481.5 | 480.2 | 479.6 | 487.0 | 419.3 | 411.2 | 431.4 | 414.8 | 787.0 | 468.2 | 1 182.3 | 349.4 | 467.4 | 432.6 |
| Zobowiązania długoterminowe | 0.0 | 4.3 | 3.5 | 2.6 | 1.7 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 6.2 | 6.1 | 6.1 | 7.5 | 8.6 | 14.7 | 61.6 | 5 607.8 | 5 963.0 | 6 091.8 | 6 061.8 | 5 861.1 | 5 606.4 | 5 870.1 | 5 005.1 | 5 141.5 | 4 993.5 | 4 705.3 | 4 846.1 | 4 794.0 | 4 845.4 | 4 239.8 | 3 842.9 | 4 435.6 | 3 946.3 | 6 241.2 | 5 539.2 | 6 667.9 | 6 927.5 |
| 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 | 183.3 | 0.0 | 0.0 | 0.0 | 514.0 | 490.4 | 479.8 | 446.8 | 441.6 | 415.6 | 425.2 | 431.1 | 479.9 | 454.1 | 448.2 | 453.5 | 464.7 | 449.1 | 435.3 | 409.6 | 520.0 | 552.8 | 663.5 | 543.5 | 567.3 | 559.9 |
| Zobowiązania ogółem | 247.5 | 284.4 | 161.9 | 145.3 | 164.6 | 221.1 | 216.7 | 256.5 | 235.5 | 388.9 | 328.5 | 315.2 | 352.8 | 431.6 | 491.3 | 546.9 | 523.9 | 622.5 | 597.6 | 501.4 | 571.5 | 12 646.4 | 11 926.2 | 12 607.3 | 13 126.1 | 12 758.7 | 12 660.5 | 11 928.0 | 11 684.4 | 11 210.6 | 11 303.3 | 10 813.1 | 11 223.8 | 11 678.4 | 11 641.2 | 12 454.8 | 12 457.9 | 13 795.3 | 13 741.9 | 14 827.5 | 14 877.7 | 15 379.8 | 15 292.3 |
| Kapitał (fundusz) podstawowy | 360.0 | 360.0 | 420.0 | 420.0 | 420.0 | 420.0 | 420.0 | 420.0 | 420.0 | 420.0 | 420.0 | 630.0 | 630.0 | 630.0 | 637.7 | 637.7 | 637.7 | 639.6 | 639.4 | 639.4 | 639.4 | 1 023.6 | 1 023.6 | 1 023.6 | 1 021.2 | 1 021.2 | 1 021.2 | 1 066.8 | 1 098.7 | 1 119.0 | 1 119.1 | 1 116.8 | 1 116.8 | 1 116.8 | 1 126.2 | 1 135.9 | 1 151.9 | 1 160.9 | 1 166.1 | 1 266.1 | 1 266.1 | 1 266.1 | 1 266.1 |
| Zyski zatrzymane | 305.4 | 340.9 | 393.2 | 364.8 | 407.1 | 436.7 | 496.1 | 496.4 | 559.1 | 606.6 | 680.2 | 645.4 | 723.8 | 768.7 | 847.1 | 735.4 | 822.9 | 862.9 | 922.2 | 778.6 | 853.8 | 783.9 | 736.0 | 222.7 | 287.0 | 354.4 | 482.5 | 545.0 | 321.2 | 271.5 | 233.8 | 104.9 | 196.2 | (1 145.9) | (1 085.9) | (1 063.5) | (991.7) | (993.1) | (974.1) | (867.5) | (1 452.6) | (1 525.2) | (1 420.7) |
| Kapitał własny | 729.6 | 784.7 | 1 277.0 | 1 246.9 | 1 290.5 | 1 336.5 | 1 393.4 | 1 396.1 | 1 469.1 | 1 544.6 | 1 623.1 | 1 583.1 | 1 664.7 | 1 760.2 | 1 850.4 | 1 743.1 | 1 858.2 | 1 911.2 | 1 976.1 | 1 833.5 | 1 911.2 | 4 919.1 | 4 927.2 | 4 273.0 | 4 270.1 | 4 567.1 | 4 588.3 | 5 008.1 | 5 018.5 | 4 998.5 | 4 986.7 | 4 978.0 | 5 052.2 | 3 775.2 | 3 956.8 | 4 148.1 | 4 295.1 | 4 455.8 | 4 479.3 | 5 654.7 | 5 009.4 | 4 905.0 | 5 090.6 |
| Udziały mniejszościowe | 2.3 | 3.4 | 4.5 | 2.7 | 3.3 | 2.9 | 0.5 | 2.9 | 13.3 | 16.1 | 20.0 | 12.7 | 15.5 | 37.1 | 43.7 | 42.2 | 45.8 | 41.9 | 43.1 | 29.4 | 27.6 | 393.4 | 390.7 | 303.3 | 300.0 | 297.7 | 340.2 | 344.6 | 363.7 | 353.7 | 359.8 | 379.0 | 382.5 | 319.7 | 323.4 | 313.1 | 368.9 | 354.5 | 369.1 | 369.2 | 247.4 | 257.0 | 260.6 |
| Pasywa | 977.0 | 1 069.0 | 1 438.9 | 1 392.2 | 1 455.1 | 1 557.5 | 1 610.1 | 1 652.6 | 1 704.6 | 1 933.5 | 1 951.5 | 1 898.3 | 2 017.4 | 2 191.8 | 2 341.6 | 2 290.0 | 2 382.1 | 2 533.7 | 2 573.7 | 2 335.0 | 2 482.7 | 17 565.5 | 16 853.4 | 16 880.3 | 17 396.3 | 17 325.8 | 17 248.7 | 16 936.1 | 16 702.9 | 16 209.1 | 16 290.0 | 15 791.1 | 16 276.0 | 15 453.5 | 15 598.0 | 16 602.9 | 16 753.1 | 18 283.6 | 18 221.2 | 20 509.7 | 19 887.1 | 20 284.8 | 20 382.9 |
| Inwestycje | 2.9 | 2.9 | 2.8 | 3.0 | 12.3 | 12.2 | 3.5 | 43.5 | 41.5 | 1.5 | 1.4 | 23.6 | 24.3 | 5.9 | 1.3 | 1.2 | 9.8 | 0.9 | 5.8 | 5.9 | 5.4 | 4.8 | 4.8 | 6.2 | 11.6 | 110.8 | 112.4 | 115.3 | 116.9 | 9.2 | 9.6 | 9.2 | 10.2 | 10.7 | 11.0 | 12.2 | 8.7 | 618.1 | 35.9 | 1 296.8 | 7.1 | 12.4 | 420.4 |
| Dług | 65.0 | 95.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | 39.0 | 77.3 | 90.7 | 86.6 | 96.9 | 101.4 | 113.2 | 123.2 | 6 689.9 | 6 781.5 | 7 284.2 | 7 221.1 | 6 623.9 | 6 635.8 | 6 111.4 | 6 119.7 | 5 920.5 | 5 962.8 | 5 766.4 | 5 968.1 | 6 114.1 | 5 805.0 | 6 251.6 | 5 664.1 | 6 493.2 | 6 566.7 | 7 159.7 | 6 235.7 | 6 794.9 | 7 951.4 |
| Środki pieniężne i inne aktywa pieniężne | 52.7 | 55.5 | 146.1 | 182.1 | 170.9 | 252.9 | 257.0 | 279.6 | 251.2 | 232.2 | 342.4 | 319.6 | 476.6 | 470.8 | 613.3 | 448.3 | 573.4 | 707.5 | 744.7 | 518.8 | 572.4 | 2 051.1 | 1 755.6 | 1 564.9 | 1 600.5 | 1 503.4 | 1 491.3 | 967.8 | 1 029.7 | 1 405.8 | 1 354.3 | 767.7 | 898.9 | 1 163.4 | 784.4 | 963.9 | 1 043.5 | 1 418.2 | 1 526.5 | 1 642.8 | 1 580.0 | 2 220.0 | 1 879.6 |
| Dług netto | 12.3 | 39.5 | (146.1) | (182.1) | (170.9) | (252.9) | (257.0) | (279.6) | (251.2) | (232.2) | (342.4) | (319.6) | (464.9) | (431.8) | (535.9) | (357.6) | (486.8) | (610.6) | (643.3) | (405.6) | (449.2) | 4 638.7 | 5 025.9 | 5 719.3 | 5 620.6 | 5 120.5 | 5 144.6 | 5 143.6 | 5 090.0 | 4 514.7 | 4 608.5 | 4 998.7 | 5 069.2 | 4 950.7 | 5 020.6 | 5 287.7 | 4 620.6 | 5 075.0 | 5 040.2 | 5 516.8 | 4 655.7 | 4 574.9 | 6 071.8 |
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