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| Rok finansowy | 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 | 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 | 5 223.1 | 9 794.8 | 9 770.8 | 9 675.1 | 9 615.0 | 9 439.0 | 9 312.4 | 9 396.9 | 8 161.2 | 7 366.5 | 7 292.0 | 7 523.3 | 7 750.8 | 7 556.3 | 7 538.4 | 7 487.2 | 7 581.7 | 7 871.1 | 8 094.4 | 8 141.6 | 9 860.9 | 9 847.6 | 10 170.3 | 10 232.0 | 10 450.9 | 10 290.3 | 10 796.9 | 10 832.3 | 10 974.1 | 11 416.1 | 12 520.4 | 13 828.5 | 15 456.5 | 17 564.4 | 19 109.7 | 18 883.4 | 18 270.7 | 19 032.3 | 18 388.3 | 17 455.2 | 16 609.6 | 16 999.3 |
| Aktywa trwałe | 1 874.3 | 8 108.2 | 8 116.7 | 7 954.1 | 7 784.0 | 7 823.6 | 7 784.6 | 7 839.2 | 4 854.6 | 4 976.2 | 5 087.5 | 5 196.0 | 5 273.2 | 5 397.6 | 5 255.3 | 5 427.6 | 5 583.3 | 5 883.9 | 6 057.8 | 6 171.9 | 7 635.8 | 7 692.5 | 7 877.8 | 8 005.0 | 8 244.8 | 8 280.9 | 8 645.6 | 8 754.2 | 8 966.1 | 9 079.6 | 9 170.3 | 9 531.5 | 10 269.6 | 10 906.8 | 11 654.9 | 11 757.8 | 13 053.7 | 13 209.6 | 13 162.6 | 12 785.6 | 12 767.4 | 12 892.0 |
| Rzeczowe aktywa trwałe netto | 1 231.9 | 2 617.0 | 2 618.5 | 2 600.9 | 2 484.7 | 2 489.5 | 2 346.1 | 2 345.0 | 2 360.1 | 2 381.4 | 2 416.8 | 2 484.3 | 2 493.3 | 2 569.2 | 2 669.7 | 2 825.4 | 3 021.1 | 3 170.2 | 3 390.6 | 3 524.0 | 4 909.5 | 5 026.0 | 5 136.4 | 5 242.7 | 5 354.6 | 5 390.3 | 5 510.6 | 5 655.5 | 5 909.6 | 6 028.7 | 6 208.0 | 6 425.1 | 6 963.0 | 7 353.5 | 7 854.5 | 8 308.6 | 9 632.6 | 9 893.1 | 9 966.5 | 9 258.5 | 9 450.3 | 9 303.0 |
| Wartość firmy | 243.3 | 2 709.7 | 2 769.6 | 2 811.1 | 2 893.8 | 2 931.3 | 1 472.6 | 1 484.2 | 1 540.0 | 1 544.6 | 1 586.4 | 1 616.5 | 1 610.4 | 1 643.7 | 1 585.5 | 1 590.9 | 1 567.2 | 1 561.1 | 1 566.5 | 1 534.2 | 1 578.8 | 1 559.1 | 1 571.3 | 1 603.0 | 1 665.5 | 1 629.2 | 1 640.7 | 1 623.5 | 1 597.6 | 1 575.6 | 1 542.8 | 1 467.8 | 1 617.6 | 1 634.2 | 1 634.8 | 1 606.1 | 1 629.7 | 1 613.5 | 1 600.9 | 1 637.8 | 1 582.7 | 1 606.1 |
| Wartości niematerialne i prawne | 44.1 | 1 948.3 | 1 939.2 | 1 897.0 | 1 733.0 | 1 731.2 | 381.0 | 380.4 | 354.6 | 410.4 | 417.8 | 416.4 | 421.5 | 429.6 | 405.5 | 398.0 | 386.1 | 378.5 | 373.1 | 361.1 | 354.6 | 344.6 | 342.8 | 343.9 | 349.1 | 335.0 | 331.1 | 321.0 | 308.9 | 297.4 | 285.3 | 263.0 | 287.9 | 284.5 | 274.4 | 260.5 | 261.9 | 251.8 | 243.3 | 246.1 | 230.8 | 229.7 |
| Wartość firmy i wartości niematerialne i prawne | 287.4 | 4 658.0 | 4 708.8 | 4 708.1 | 4 626.9 | 4 662.5 | 1 853.5 | 1 864.6 | 1 894.6 | 1 954.9 | 2 004.2 | 2 032.9 | 2 031.9 | 2 073.4 | 1 991.0 | 1 988.9 | 1 953.3 | 1 939.6 | 1 939.5 | 1 895.3 | 1 933.4 | 1 903.6 | 1 914.1 | 1 947.0 | 2 014.6 | 1 964.2 | 1 971.8 | 1 944.5 | 1 906.6 | 1 873.0 | 1 828.1 | 1 730.8 | 1 905.5 | 1 918.7 | 1 909.2 | 1 866.6 | 1 891.6 | 1 865.3 | 1 844.3 | 1 883.8 | 1 813.5 | 1 835.9 |
| Należności netto | 385.2 | 627.0 | 638.3 | 618.3 | 397.9 | 565.7 | 446.4 | 491.5 | 543.1 | 562.9 | 539.2 | 570.1 | 619.4 | 650.4 | 615.5 | 592.7 | 697.9 | 660.6 | 730.0 | 723.6 | 612.7 | 592.5 | 594.6 | 577.7 | 530.8 | 593.5 | 513.5 | 577.0 | 556.9 | 730.0 | 1 086.6 | 1 170.8 | 1 191.0 | 1 664.5 | 1 771.1 | 1 707.8 | 1 835.2 | 1 312.5 | 1 197.7 | 1 018.5 | 742.2 | 807.9 |
| Inwestycje długoterminowe | 194.0 | 653.0 | 605.4 | 453.9 | 455.4 | 476.7 | 458.6 | 468.8 | 457.5 | 493.4 | 505.2 | 530.2 | 534.1 | 524.7 | 519.5 | 535.3 | 528.7 | 563.0 | 541.0 | 551.7 | 579.8 | 543.7 | 614.1 | 603.7 | 656.2 | 663.4 | 907.1 | 902.5 | 897.7 | 937.6 | 903.9 | 1 158.5 | 1 150.6 | 1 391.2 | 1 621.4 | 1 254.0 | 1 381.6 | 1 259.0 | 1 160.7 | 1 179.6 | 1 117.7 | 1 124.8 |
| Aktywa obrotowe | 3 348.8 | 1 686.5 | 1 654.1 | 1 720.9 | 1 831.0 | 1 615.4 | 1 527.8 | 1 557.7 | 3 306.6 | 2 390.3 | 2 204.4 | 2 327.3 | 2 477.6 | 2 158.7 | 2 283.1 | 2 059.6 | 1 998.4 | 1 987.2 | 2 036.6 | 1 969.8 | 2 225.1 | 2 155.2 | 2 292.4 | 2 227.0 | 2 206.2 | 2 009.4 | 2 151.4 | 2 078.1 | 2 008.0 | 2 336.5 | 3 350.1 | 4 297.0 | 5 186.9 | 6 657.6 | 7 454.8 | 7 125.6 | 5 216.9 | 5 822.7 | 5 225.7 | 4 669.6 | 3 842.3 | 4 107.3 |
| Środki pieniężne i Inwestycje | 2 489.8 | 261.4 | 207.2 | 234.5 | 213.7 | 252.4 | 193.7 | 233.6 | 2 269.8 | 1 254.5 | 1 006.9 | 1 045.3 | 1 137.3 | 692.2 | 908.1 | 641.2 | 555.3 | 465.3 | 398.2 | 317.8 | 613.1 | 553.2 | 736.7 | 702.1 | 746.7 | 569.9 | 823.6 | 595.0 | 439.3 | 463.3 | 930.6 | 1 382.8 | 1 499.1 | 1 586.7 | 1 599.7 | 1 601.7 | 889.9 | 2 055.8 | 1 830.2 | 1 664.5 | 1 192.2 | 1 518.5 |
| Zapasy | 358.4 | 620.2 | 602.0 | 629.4 | 508.7 | 531.2 | 517.1 | 505.0 | 450.3 | 518.9 | 565.9 | 610.2 | 592.8 | 666.6 | 665.5 | 727.4 | 700.5 | 756.2 | 814.0 | 802.4 | 769.0 | 853.5 | 851.3 | 828.1 | 750.2 | 685.8 | 732.6 | 745.6 | 812.9 | 1 013.8 | 1 216.2 | 1 614.3 | 2 076.0 | 3 180.8 | 3 658.6 | 3 404.2 | 2 161.3 | 1 904.8 | 1 800.1 | 1 657.7 | 1 502.5 | 1 656.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 489.8 | 261.4 | 207.2 | 234.5 | 213.7 | 252.4 | 193.7 | 233.6 | 2 269.8 | 1 254.5 | 1 006.9 | 1 045.3 | 1 137.3 | 692.2 | 908.1 | 641.2 | 555.3 | 465.3 | 398.2 | 317.8 | 613.1 | 553.2 | 736.7 | 702.1 | 746.7 | 569.9 | 823.6 | 595.0 | 439.3 | 463.3 | 930.6 | 1 382.8 | 1 499.1 | 1 586.7 | 1 599.7 | 1 601.7 | 889.9 | 2 055.8 | 1 830.2 | 1 664.5 | 1 192.2 | 1 518.5 |
| Należności krótkoterminowe | 231.7 | 340.8 | 342.5 | 371.6 | 239.6 | 303.8 | 253.1 | 241.5 | 281.9 | 336.9 | 346.4 | 361.9 | 418.5 | 481.7 | 460.4 | 474.2 | 522.5 | 482.4 | 558.8 | 527.1 | 574.1 | 573.1 | 523.2 | 465.6 | 483.2 | 492.5 | 535.2 | 545.9 | 648.0 | 845.7 | 1 091.6 | 1 651.9 | 2 052.0 | 2 771.1 | 3 052.5 | 1 812.2 | 2 088.0 | 1 295.6 | 1 323.2 | 1 070.7 | 793.5 | 918.0 |
| Dług krótkoterminowy | 711.1 | 471.8 | 428.0 | 284.4 | 677.3 | 484.8 | 493.7 | 400.9 | 247.5 | 314.5 | 307.1 | 382.4 | 422.0 | 39.2 | 208.7 | 286.2 | 307.3 | 468.3 | 529.6 | 589.2 | 233.6 | 83.3 | 449.8 | 603.8 | 804.7 | 0.6 | 0.6 | 0.6 | 421.5 | 503.8 | 251.3 | 251.2 | 2.1 | 2.2 | 6.2 | 162.4 | 692.7 | 39.1 | 34.8 | 3.0 | 398.0 | 410.5 |
| Zobowiązania krótkoterminowe | 1 139.9 | 1 456.3 | 1 368.1 | 1 322.5 | 1 616.7 | 1 225.1 | 1 159.1 | 1 076.8 | 1 140.1 | 1 207.9 | 983.7 | 1 103.0 | 1 200.9 | 868.9 | 1 041.7 | 1 127.0 | 1 183.2 | 1 278.2 | 1 400.0 | 1 421.2 | 1 409.0 | 1 192.9 | 1 420.8 | 1 612.7 | 1 801.8 | 953.3 | 984.9 | 1 591.0 | 1 874.3 | 2 103.3 | 1 781.8 | 2 488.0 | 2 741.0 | 3 505.4 | 4 291.5 | 3 941.6 | 3 560.5 | 2 050.7 | 1 958.5 | 1 910.7 | 1 966.5 | 1 944.4 |
| Rozliczenia międzyokresowe | 10.4 | (340.8) | (342.5) | (371.6) | 736.3 | 407.9 | (253.1) | 298.7 | 412.7 | (336.9) | (346.4) | (361.9) | 370.4 | (481.7) | 0.0 | 0.0 | 383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 456.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 436.2 | 255.2 | 237.1 | 63.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 594.6 | 5 091.1 | 5 086.8 | 5 078.0 | 4 597.0 | 4 519.0 | 4 847.0 | 4 868.7 | 3 078.5 | 2 374.5 | 2 408.5 | 2 380.7 | 2 732.2 | 2 744.0 | 2 659.4 | 2 673.9 | 2 639.4 | 2 728.8 | 2 720.0 | 2 712.0 | 4 358.3 | 4 613.2 | 4 543.3 | 4 293.9 | 4 180.5 | 3 394.5 | 3 446.2 | 3 346.1 | 3 294.2 | 3 277.7 | 4 437.7 | 4 375.9 | 4 524.7 | 4 599.9 | 4 730.1 | 4 779.3 | 5 045.1 | 5 181.9 | 4 946.7 | 5 053.8 | 4 443.5 | 4 780.5 |
| Rezerwy z tytułu odroczonego podatku | 56.9 | 801.3 | 766.7 | 761.8 | 736.3 | 735.1 | 799.0 | 783.3 | 412.7 | 422.4 | 426.6 | 414.0 | 370.4 | 369.1 | 366.2 | 378.5 | 383.0 | 391.0 | 387.0 | 393.1 | 397.9 | 402.7 | 406.3 | 405.4 | 394.9 | 380.7 | 428.4 | 360.2 | 353.3 | 380.9 | 391.9 | 429.0 | 480.8 | 486.5 | 328.1 | 289.5 | 558.4 | 657.5 | 501.3 | 0.0 | 358.0 | 378.2 |
| Zobowiązania długoterminowe | 2 594.6 | 5 091.1 | 5 086.8 | 5 078.0 | 4 597.0 | 4 519.0 | 4 847.0 | 4 868.7 | 3 078.5 | 2 374.5 | 2 408.5 | 2 380.7 | 2 732.2 | 2 744.0 | 2 659.4 | 2 673.9 | 2 639.4 | 2 728.8 | 2 720.0 | 2 712.0 | 4 358.3 | 4 613.2 | 4 543.3 | 4 293.9 | 4 180.5 | 3 394.5 | 3 446.2 | 3 346.1 | 3 294.2 | 3 277.7 | 4 437.7 | 4 375.9 | 4 524.7 | 4 599.9 | 4 730.1 | 4 779.3 | 5 045.1 | 5 181.9 | 4 946.7 | 5 053.8 | 4 443.5 | 4 780.5 |
| 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 | 4.5 | 21.3 | 19.4 | 24.6 | 137.8 | 23.8 | 21.8 | 175.0 | 116.8 | 170.0 | 200.3 | 194.5 | 160.0 | 189.8 | 179.1 | 173.0 | 99.3 | 176.0 | 227.5 | 230.6 | 150.0 | 34.0 | 249.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 734.5 | 6 547.4 | 6 454.9 | 6 400.6 | 6 213.7 | 5 744.1 | 6 006.0 | 5 945.5 | 4 218.6 | 3 582.5 | 3 392.2 | 3 483.7 | 3 933.1 | 3 612.9 | 3 701.1 | 3 800.9 | 3 822.6 | 4 007.0 | 4 120.0 | 4 133.3 | 5 767.3 | 5 806.1 | 5 964.1 | 5 906.6 | 5 982.4 | 4 347.7 | 4 431.2 | 4 937.1 | 5 168.5 | 5 381.0 | 6 219.4 | 6 863.9 | 7 265.7 | 8 105.3 | 9 021.6 | 8 720.9 | 8 605.6 | 7 232.6 | 6 905.1 | 6 964.5 | 6 410.0 | 6 724.9 |
| Kapitał (fundusz) podstawowy | 0.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Zyski zatrzymane | 1 410.7 | 1 421.2 | 1 440.8 | 1 473.7 | 1 615.4 | 1 809.3 | 1 460.2 | 1 554.2 | 2 121.9 | 2 137.7 | 2 205.6 | 2 288.9 | 2 035.2 | 2 118.6 | 2 384.6 | 2 478.7 | 2 566.0 | 2 660.7 | 2 775.9 | 2 892.1 | 2 943.5 | 3 009.7 | 3 054.4 | 3 111.7 | 3 155.3 | 3 205.4 | 3 584.4 | 3 146.0 | 3 096.5 | 3 303.7 | 3 664.2 | 4 515.1 | 5 601.3 | 6 792.9 | 7 396.0 | 7 651.6 | 6 987.0 | 6 930.9 | 6 654.0 | 5 495.7 | 5 481.7 | 5 433.7 |
| Kapitał własny | 1 488.6 | 3 247.3 | 3 315.9 | 3 274.5 | 3 401.3 | 3 694.9 | 3 306.3 | 3 451.4 | 3 942.6 | 3 784.0 | 3 899.8 | 4 039.6 | 3 817.7 | 3 943.4 | 3 837.3 | 3 686.3 | 3 759.1 | 3 864.0 | 3 974.4 | 4 008.3 | 4 093.6 | 4 041.5 | 4 206.2 | 4 325.4 | 4 468.6 | 5 942.6 | 6 365.8 | 5 895.2 | 5 805.6 | 6 035.1 | 6 301.0 | 6 964.6 | 8 190.8 | 9 459.1 | 10 088.0 | 10 162.4 | 9 665.1 | 11 799.7 | 11 483.2 | 10 490.7 | 10 199.7 | 10 274.3 |
| Udziały mniejszościowe | 129.2 | 137.9 | 136.8 | 130.0 | 146.9 | 154.6 | 149.7 | 152.4 | 147.5 | 146.3 | 139.0 | 140.8 | 143.1 | 143.1 | 143.7 | 157.4 | 173.8 | 191.8 | 173.6 | 171.8 | 161.3 | 163.5 | 181.7 | 200.5 | 200.4 | 196.2 | 200.2 | 201.1 | 180.3 | 208.5 | 215.7 | 232.0 | 208.2 | 246.3 | 272.7 | 264.6 | 252.9 | 266.9 | 260.6 | 250.1 | 238.2 | 246.1 |
| Pasywa | 5 223.1 | 9 794.8 | 9 770.8 | 9 675.1 | 9 615.0 | 9 439.0 | 9 312.4 | 9 396.9 | 8 161.2 | 7 366.5 | 7 292.0 | 7 523.3 | 7 750.8 | 7 556.3 | 7 538.4 | 7 487.2 | 7 581.7 | 7 871.1 | 8 094.4 | 8 141.6 | 9 860.9 | 9 847.6 | 10 170.3 | 10 232.0 | 10 450.9 | 10 290.3 | 10 796.9 | 10 832.3 | 10 974.1 | 11 416.1 | 12 520.4 | 13 828.5 | 15 456.5 | 17 564.4 | 19 109.7 | 18 883.4 | 18 270.7 | 19 032.3 | 18 388.3 | 17 455.2 | 16 609.6 | 16 999.3 |
| Inwestycje | 194.0 | 653.0 | 605.4 | 453.9 | 455.4 | 476.7 | 458.6 | 468.8 | 457.5 | 493.4 | 505.2 | 530.2 | 534.1 | 524.7 | 519.5 | 535.3 | 528.7 | 563.0 | 541.0 | 551.7 | 579.8 | 543.7 | 614.1 | 603.7 | 656.2 | 663.4 | 907.1 | 902.5 | 897.7 | 937.6 | 903.9 | 1 158.5 | 1 150.6 | 1 391.2 | 1 621.4 | 1 254.0 | 1 381.6 | 1 259.0 | 1 160.7 | 1 179.6 | 1 117.7 | 1 124.8 |
| Dług | 2 934.1 | 4 013.1 | 3 990.3 | 3 843.3 | 3 852.0 | 3 590.1 | 3 513.2 | 3 449.3 | 2 369.3 | 1 712.9 | 1 728.6 | 1 789.5 | 1 837.4 | 1 476.1 | 1 615.4 | 1 697.8 | 1 705.2 | 1 840.9 | 1 908.6 | 1 946.6 | 3 073.4 | 3 164.7 | 3 560.2 | 3 544.3 | 3 572.1 | 2 030.6 | 2 044.4 | 2 022.1 | 2 394.2 | 2 489.5 | 3 457.0 | 3 370.0 | 3 217.1 | 3 235.6 | 3 515.5 | 3 658.3 | 4 311.0 | 3 667.9 | 3 659.5 | 3 569.0 | 3 516.2 | 3 640.5 |
| Środki pieniężne i inne aktywa pieniężne | 2 489.8 | 261.4 | 207.2 | 234.5 | 213.7 | 252.4 | 193.7 | 233.6 | 2 269.8 | 1 254.5 | 1 006.9 | 1 045.3 | 1 137.3 | 692.2 | 908.1 | 641.2 | 555.3 | 465.3 | 398.2 | 317.8 | 613.1 | 553.2 | 736.7 | 702.1 | 746.7 | 569.9 | 823.6 | 595.0 | 439.3 | 463.3 | 930.6 | 1 382.8 | 1 499.1 | 1 586.7 | 1 599.7 | 1 601.7 | 889.9 | 2 055.8 | 1 830.2 | 1 664.5 | 1 192.2 | 1 518.5 |
| Dług netto | 444.4 | 3 751.7 | 3 783.1 | 3 608.8 | 3 638.3 | 3 337.7 | 3 319.5 | 3 215.7 | 99.5 | 458.4 | 721.6 | 744.2 | 700.1 | 783.9 | 707.3 | 1 056.6 | 1 149.9 | 1 375.6 | 1 510.4 | 1 628.7 | 2 460.3 | 2 611.4 | 2 823.5 | 2 842.2 | 2 825.3 | 1 460.8 | 1 220.8 | 1 427.0 | 1 955.0 | 2 026.2 | 2 526.4 | 1 987.2 | 1 718.0 | 1 648.8 | 1 915.8 | 2 056.7 | 3 421.1 | 1 612.1 | 1 829.3 | 1 904.5 | 2 323.9 | 2 122.0 |
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