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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 | 6 414.5 | 6 356.7 | 6 557.8 | 6 644.0 | 6 664.5 | 6 994.7 | 6 955.8 | 6 977.1 | 7 100.7 | 7 298.8 | 7 535.0 | 7 783.3 | 7 796.1 | 8 058.4 | 8 152.5 | 8 108.0 | 8 662.3 | 8 891.5 | 9 069.6 | 9 219.7 | 9 844.6 | 10 601.9 | 10 311.2 | 10 433.4 | 10 357.5 | 10 579.9 | 11 755.3 | 11 679.7 | 11 898.2 | 11 972.0 | 11 985.0 | 12 038.9 | 12 431.1 | 12 616.0 | 12 839.9 | 13 093.4 | 15 023.5 | 14 865.0 | 14 795.9 | 14 767.6 | 14 631.2 | 14 877.1 |
| Aktywa trwałe | 4 826.7 | 4 726.5 | 4 958.5 | 5 053.3 | 5 044.9 | 5 332.1 | 5 248.2 | 5 280.2 | 5 172.5 | 5 511.4 | 5 745.7 | 5 758.8 | 5 861.4 | 6 098.2 | 6 134.3 | 6 109.4 | 6 826.1 | 6 966.8 | 6 942.4 | 6 947.5 | 7 818.8 | 7 827.5 | 7 794.0 | 7 790.4 | 7 835.0 | 8 006.4 | 9 713.2 | 9 617.9 | 9 769.4 | 9 699.2 | 9 573.4 | 9 606.4 | 9 903.1 | 9 950.1 | 9 940.3 | 9 974.7 | 12 198.9 | 12 089.5 | 12 028.6 | 12 033.9 | 12 028.1 | 12 116.3 |
| Rzeczowe aktywa trwałe netto | 448.4 | 434.4 | 484.9 | 483.0 | 484.5 | 488.3 | 475.5 | 478.6 | 473.2 | 482.9 | 492.5 | 495.0 | 493.3 | 492.4 | 490.1 | 487.4 | 554.1 | 724.9 | 721.2 | 711.6 | 728.6 | 703.3 | 680.8 | 675.4 | 693.8 | 716.0 | 777.5 | 766.6 | 787.1 | 780.3 | 766.0 | 756.1 | 805.9 | 804.7 | 809.2 | 797.1 | 1 121.0 | 1 097.3 | 1 079.0 | 1 034.0 | 1 054.3 | 1 059.0 |
| Wartość firmy | 2 611.3 | 2 567.0 | 2 668.6 | 2 722.9 | 2 706.6 | 2 858.0 | 2 827.5 | 2 846.1 | 2 819.0 | 2 975.0 | 3 117.1 | 3 138.7 | 3 115.6 | 3 238.6 | 3 252.0 | 3 263.7 | 3 612.0 | 3 610.3 | 3 613.2 | 3 668.4 | 4 047.5 | 4 075.6 | 4 155.6 | 4 188.8 | 4 224.9 | 4 292.4 | 5 139.8 | 5 181.0 | 5 238.7 | 5 218.9 | 5 173.4 | 5 190.2 | 5 372.6 | 5 430.5 | 5 449.6 | 5 479.0 | 6 447.6 | 6 438.7 | 6 453.5 | 6 550.3 | 6 555.9 | 6 631.3 |
| Wartości niematerialne i prawne | 1 767.0 | 1 725.1 | 1 657.3 | 1 847.4 | 1 853.7 | 1 985.8 | 1 767.5 | 1 955.4 | 1 880.3 | 2 053.4 | 1 981.1 | 1 966.0 | 2 252.5 | 2 367.2 | 2 392.2 | 2 101.6 | 2 660.0 | 2 631.7 | 2 608.1 | 2 567.5 | 3 042.7 | 2 768.2 | 2 667.8 | 2 644.4 | 2 916.3 | 2 700.8 | 3 473.7 | 3 344.9 | 3 743.6 | 3 312.4 | 3 234.4 | 3 254.2 | 3 724.6 | 3 714.9 | 3 681.6 | 3 698.5 | 4 165.3 | 4 080.6 | 4 013.1 | 3 951.0 | 4 418.0 | 3 916.7 |
| Wartość firmy i wartości niematerialne i prawne | 4 378.2 | 4 292.1 | 4 325.9 | 4 570.3 | 4 560.4 | 4 843.8 | 4 594.9 | 4 801.5 | 4 699.3 | 5 028.5 | 5 098.2 | 5 104.7 | 5 368.1 | 5 605.8 | 5 644.2 | 5 365.2 | 6 272.0 | 6 242.0 | 6 221.3 | 6 235.9 | 7 090.2 | 6 843.8 | 6 823.5 | 6 833.2 | 7 141.2 | 6 993.2 | 8 613.5 | 8 525.9 | 8 982.4 | 8 531.3 | 8 407.9 | 8 444.4 | 9 097.1 | 9 145.4 | 9 131.1 | 9 177.5 | 10 612.9 | 10 519.3 | 10 466.6 | 10 501.3 | 10 973.9 | 10 548.0 |
| Należności netto | 585.5 | 592.3 | 619.1 | 610.0 | 603.3 | 606.9 | 596.6 | 595.1 | 592.3 | 603.9 | 642.3 | 640.8 | 668.2 | 684.6 | 711.0 | 714.9 | 732.8 | 763.2 | 757.5 | 762.0 | 744.8 | 712.2 | 620.2 | 614.8 | 597.5 | 678.5 | 754.0 | 768.4 | 829.2 | 854.5 | 885.1 | 876.5 | 919.3 | 901.5 | 936.9 | 936.8 | 1 012.9 | 1 130.8 | 1 126.1 | 968.2 | 948.8 | 996.5 |
| Inwestycje długoterminowe | 154.3 | 146.1 | 147.6 | 148.1 | 180.8 | 179.2 | 177.8 | 175.1 | 146.3 | 152.4 | 155.0 | 159.1 | 239.1 | 240.5 | 244.8 | 256.8 | 256.2 | 262.2 | 269.6 | 257.3 | 279.8 | 280.3 | 289.8 | 281.8 | 292.6 | 297.2 | 322.2 | 325.5 | 375.0 | 387.6 | 399.5 | 405.8 | 382.5 | 393.8 | 402.3 | 414.7 | 464.9 | 12.4 | 12.0 | 10.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 587.8 | 1 630.2 | 1 599.3 | 1 590.7 | 1 619.6 | 1 662.6 | 1 707.6 | 1 696.9 | 1 928.2 | 1 787.4 | 1 789.3 | 2 024.5 | 1 934.7 | 1 960.2 | 2 018.1 | 1 998.6 | 1 836.1 | 1 924.6 | 2 127.2 | 2 272.2 | 2 025.8 | 2 774.5 | 2 517.1 | 2 643.0 | 2 522.5 | 2 573.5 | 2 042.1 | 2 061.8 | 2 128.8 | 2 272.8 | 2 411.6 | 2 432.6 | 2 528.1 | 2 665.9 | 2 899.6 | 3 118.7 | 2 824.7 | 2 775.5 | 2 767.2 | 2 733.7 | 2 603.0 | 2 760.8 |
| Środki pieniężne i Inwestycje | 377.6 | 406.6 | 326.6 | 328.0 | 381.0 | 386.9 | 456.2 | 445.5 | 717.3 | 570.2 | 516.5 | 736.4 | 646.3 | 556.8 | 557.7 | 518.7 | 354.0 | 368.1 | 567.9 | 735.4 | 393.0 | 1 253.4 | 1 131.0 | 1 304.8 | 1 212.8 | 1 123.7 | 390.6 | 358.7 | 346.8 | 340.3 | 348.7 | 309.9 | 345.4 | 399.9 | 605.6 | 841.9 | 409.8 | 373.8 | 396.6 | 396.3 | 374.0 | 399.0 |
| Zapasy | 495.9 | 506.1 | 541.9 | 542.0 | 514.5 | 548.8 | 537.0 | 537.2 | 492.1 | 529.9 | 541.2 | 546.9 | 540.5 | 596.3 | 614.4 | 620.1 | 624.7 | 640.6 | 634.1 | 623.7 | 624.6 | 654.3 | 621.5 | 584.8 | 559.2 | 604.3 | 711.6 | 738.7 | 769.2 | 866.5 | 966.6 | 1 025.1 | 1 044.3 | 1 117.1 | 1 107.8 | 1 087.6 | 1 132.5 | 1 127.3 | 1 101.7 | 1 084.6 | 1 021.7 | 1 069.5 |
| 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 | (388.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 487.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 377.6 | 406.6 | 326.6 | 328.0 | 381.0 | 386.9 | 456.2 | 445.5 | 717.3 | 570.2 | 516.5 | 736.4 | 646.3 | 556.8 | 557.7 | 518.7 | 354.0 | 368.1 | 567.9 | 735.4 | 393.0 | 1 253.4 | 1 131.0 | 1 304.8 | 1 212.8 | 1 123.7 | 390.6 | 358.7 | 346.8 | 340.3 | 348.7 | 309.9 | 345.4 | 399.9 | 605.6 | 841.9 | 409.8 | 373.8 | 396.6 | 396.3 | 374.0 | 399.0 |
| Należności krótkoterminowe | 386.2 | 381.1 | 384.3 | 375.2 | 365.4 | 366.2 | 358.4 | 345.5 | 369.5 | 382.8 | 405.9 | 409.4 | 437.3 | 382.3 | 394.3 | 389.1 | 399.6 | 405.6 | 390.4 | 381.9 | 377.2 | 373.9 | 337.5 | 324.8 | 360.4 | 397.1 | 446.5 | 446.4 | 470.3 | 504.2 | 540.7 | 524.3 | 497.1 | 526.1 | 487.7 | 486.6 | 516.6 | 517.4 | 510.5 | 511.7 | 1 444.2 | 534.4 |
| Dług krótkoterminowy | 286.2 | 254.0 | 183.9 | 295.3 | 386.1 | 665.7 | 599.3 | 613.7 | 278.9 | 338.0 | 272.6 | 509.6 | 308.1 | 308.1 | 307.7 | 68.7 | 358.9 | 145.8 | 140.1 | 240.4 | 540.5 | 552.8 | 158.6 | 548.2 | 177.2 | 139.8 | 748.2 | 463.5 | 362.4 | 331.4 | 354.8 | 272.0 | 272.4 | 70.0 | 5.4 | 304.5 | 1 479.0 | 1 055.4 | 828.0 | 571.1 | 654.3 | 471.5 |
| Zobowiązania krótkoterminowe | 944.4 | 919.9 | 830.1 | 925.5 | 1 025.2 | 1 290.6 | 1 207.5 | 1 216.7 | 924.4 | 1 016.8 | 995.1 | 1 270.3 | 1 138.7 | 1 159.9 | 1 182.5 | 969.9 | 1 258.7 | 1 007.2 | 978.6 | 1 110.5 | 1 425.9 | 1 477.7 | 1 017.5 | 1 403.5 | 1 075.9 | 1 138.5 | 1 857.6 | 1 633.8 | 1 563.3 | 1 590.7 | 1 633.0 | 1 591.4 | 1 564.2 | 1 452.7 | 1 341.2 | 1 673.7 | 2 882.6 | 2 502.5 | 2 203.0 | 1 966.9 | 2 098.6 | 1 962.6 |
| Rozliczenia międzyokresowe | (236.6) | (232.5) | 22.2 | (234.4) | (241.0) | (214.5) | 25.1 | (233.3) | (246.1) | (251.6) | 41.4 | 47.6 | (358.6) | 135.5 | 136.9 | 137.1 | 137.2 | 136.4 | 140.6 | 144.2 | 156.8 | 174.9 | 180.6 | 175.8 | 194.6 | 236.3 | 294.1 | 287.4 | 298.7 | 322.9 | 327.5 | 332.2 | 357.7 | 377.9 | 382.6 | 363.0 | 375.5 | 391.9 | 378.3 | 350.9 | 0.0 | 386.6 |
| Zobowiązania długoterminowe | 2 228.3 | 2 172.9 | 2 274.3 | 2 403.3 | 2 384.7 | 2 407.5 | 2 391.7 | 2 387.1 | 2 919.7 | 2 877.8 | 2 947.7 | 2 746.8 | 2 629.8 | 2 694.0 | 2 631.8 | 2 626.2 | 3 161.7 | 3 427.6 | 3 424.3 | 3 243.2 | 3 303.2 | 3 798.3 | 3 807.3 | 3 325.7 | 3 332.2 | 3 320.7 | 3 554.3 | 3 487.5 | 3 463.0 | 3 449.6 | 3 401.9 | 3 314.9 | 3 390.4 | 3 406.2 | 3 417.3 | 3 077.1 | 3 410.8 | 3 394.3 | 3 340.4 | 3 250.5 | 2 877.3 | 2 944.6 |
| Rezerwy z tytułu odroczonego podatku | 800.5 | 754.2 | 632.9 | 781.5 | 828.7 | 854.8 | 652.1 | 846.4 | 857.1 | 801.2 | 596.7 | 609.0 | 763.6 | 796.4 | 793.6 | 554.0 | 887.8 | 1 059.4 | 1 055.6 | 1 014.0 | 1 031.9 | 553.7 | 556.4 | 541.5 | 1 050.8 | 544.9 | 730.1 | 697.7 | 1 233.8 | 715.6 | 711.5 | 696.1 | 1 231.5 | 1 230.4 | 1 231.0 | 1 221.0 | 836.7 | 836.6 | 819.2 | 792.5 | 0.0 | 844.6 |
| Zobowiązania długoterminowe | 2 228.3 | 2 172.9 | 2 274.3 | 2 403.3 | 2 384.7 | 2 407.5 | 2 391.7 | 2 387.1 | 2 919.7 | 2 877.8 | 2 947.7 | 2 746.8 | 2 629.8 | 2 694.0 | 2 631.8 | 2 626.2 | 3 161.7 | 3 427.6 | 3 424.3 | 3 243.2 | 3 303.2 | 3 798.3 | 3 807.3 | 3 325.7 | 3 332.2 | 3 320.7 | 3 554.3 | 3 487.5 | 3 463.0 | 3 449.6 | 3 401.9 | 3 314.9 | 3 390.4 | 3 406.2 | 3 417.3 | 3 077.1 | 3 410.8 | 3 394.3 | 3 340.4 | 3 250.5 | 2 877.3 | 2 944.6 |
| 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 | 188.6 | 189.1 | 180.4 | 185.6 | 174.4 | 170.0 | 172.5 | 173.1 | 172.4 | 184.1 | 174.5 | 176.5 | 127.6 | 127.2 | 121.4 | 175.6 | 125.0 | 129.6 | 124.5 | 61.1 | 173.8 | 172.5 | 166.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 172.7 | 3 092.8 | 3 104.5 | 3 328.8 | 3 409.9 | 3 698.0 | 3 599.2 | 3 603.9 | 3 844.2 | 3 894.6 | 3 942.8 | 4 017.1 | 3 768.4 | 3 854.0 | 3 814.4 | 3 596.1 | 4 420.4 | 4 434.9 | 4 402.8 | 4 353.7 | 4 729.1 | 5 275.9 | 4 824.7 | 4 729.2 | 4 408.1 | 4 459.1 | 5 412.0 | 5 121.3 | 5 026.3 | 5 040.3 | 5 034.9 | 4 906.3 | 4 954.6 | 4 858.9 | 4 758.5 | 4 750.9 | 6 293.3 | 5 896.8 | 5 543.5 | 5 217.4 | 4 975.9 | 4 907.2 |
| Kapitał (fundusz) podstawowy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 4 975.9 | 2.7 |
| Zyski zatrzymane | 3 469.9 | 3 590.4 | 3 724.3 | 3 859.4 | 3 974.8 | 4 088.0 | 4 205.2 | 4 315.1 | 4 403.7 | 4 522.0 | 4 651.8 | 4 784.6 | 5 002.4 | 5 153.7 | 5 315.2 | 5 474.1 | 5 653.8 | 5 826.3 | 6 010.0 | 6 198.8 | 6 387.6 | 6 626.7 | 6 751.7 | 6 915.0 | 7 094.7 | 7 267.9 | 7 453.4 | 7 664.7 | 7 900.1 | 8 121.8 | 8 353.7 | 8 600.9 | 8 857.5 | 9 105.7 | 9 372.4 | 9 655.1 | 9 940.3 | 10 186.6 | 10 459.6 | 10 735.1 | 0.0 | 11 338.0 |
| Kapitał własny | 3 241.8 | 3 263.9 | 3 453.3 | 3 315.3 | 3 254.6 | 3 296.7 | 3 356.6 | 3 373.2 | 3 256.5 | 3 404.2 | 3 592.2 | 3 766.2 | 4 027.6 | 4 204.4 | 4 338.1 | 4 511.9 | 4 241.9 | 4 456.6 | 4 666.8 | 4 866.0 | 5 115.5 | 5 326.0 | 5 486.4 | 5 704.2 | 5 949.3 | 6 120.7 | 6 343.3 | 6 558.4 | 6 871.9 | 6 931.7 | 6 950.1 | 7 132.7 | 7 476.5 | 7 757.1 | 8 081.4 | 8 342.5 | 8 730.2 | 8 968.2 | 9 252.4 | 9 550.2 | 9 655.3 | 9 969.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 6 414.5 | 6 356.7 | 6 557.8 | 6 644.0 | 6 664.5 | 6 994.7 | 6 955.8 | 6 977.1 | 7 100.7 | 7 298.8 | 7 535.0 | 7 783.3 | 7 796.1 | 8 058.4 | 8 152.5 | 8 108.0 | 8 662.3 | 8 891.5 | 9 069.6 | 9 219.7 | 9 844.6 | 10 601.9 | 10 311.2 | 10 433.4 | 10 357.5 | 10 579.9 | 11 755.3 | 11 679.7 | 11 898.2 | 11 972.0 | 11 985.0 | 12 038.9 | 12 431.1 | 12 616.0 | 12 839.9 | 13 093.4 | 15 023.5 | 14 865.0 | 14 795.9 | 14 767.6 | 14 631.2 | 14 877.1 |
| Inwestycje | 154.3 | 146.1 | 147.6 | 148.1 | 180.8 | 179.2 | 177.8 | 175.1 | 146.3 | 152.4 | 155.0 | 159.1 | 239.1 | 240.5 | 244.8 | 256.8 | 256.2 | 262.2 | 269.6 | 257.3 | 279.8 | 280.3 | 289.8 | 281.8 | 292.6 | 297.2 | 322.2 | 325.5 | 375.0 | 387.6 | 11.4 | 405.8 | 382.5 | 393.8 | 402.3 | 414.7 | 464.9 | 12.4 | 12.0 | 498.7 | 0.0 | 509.2 |
| Dług | 1 714.0 | 1 672.7 | 1 665.8 | 1 917.1 | 1 942.1 | 2 218.4 | 2 142.2 | 2 154.4 | 2 341.6 | 2 414.5 | 2 401.4 | 2 430.4 | 2 174.3 | 2 205.7 | 2 145.9 | 1 901.3 | 2 632.7 | 2 472.4 | 2 467.0 | 2 428.8 | 2 768.7 | 3 427.0 | 3 039.2 | 2 973.3 | 2 413.7 | 2 524.0 | 3 146.2 | 2 829.1 | 2 544.2 | 2 536.0 | 2 502.2 | 2 357.4 | 2 385.0 | 2 245.9 | 2 191.7 | 2 160.6 | 3 313.3 | 3 167.0 | 2 882.6 | 2 336.5 | 2 079.7 | 1 931.0 |
| Środki pieniężne i inne aktywa pieniężne | 377.6 | 406.6 | 326.6 | 328.0 | 381.0 | 386.9 | 456.2 | 445.5 | 717.3 | 570.2 | 516.5 | 736.4 | 646.3 | 556.8 | 557.7 | 518.7 | 354.0 | 368.1 | 567.9 | 735.4 | 393.0 | 1 253.4 | 1 131.0 | 1 304.8 | 1 212.8 | 1 123.7 | 390.6 | 358.7 | 346.8 | 340.3 | 348.7 | 309.9 | 345.4 | 399.9 | 605.6 | 841.9 | 409.8 | 373.8 | 396.6 | 396.3 | 374.0 | 399.0 |
| Dług netto | 1 336.4 | 1 266.1 | 1 339.2 | 1 589.0 | 1 561.1 | 1 831.4 | 1 686.0 | 1 709.0 | 1 624.3 | 1 844.3 | 1 884.9 | 1 694.0 | 1 528.0 | 1 648.9 | 1 588.2 | 1 382.5 | 2 278.7 | 2 104.3 | 1 899.1 | 1 693.4 | 2 375.7 | 2 173.6 | 1 908.2 | 1 668.5 | 1 200.9 | 1 400.3 | 2 755.5 | 2 470.4 | 2 197.5 | 2 195.7 | 2 153.5 | 2 047.4 | 2 039.6 | 1 846.0 | 1 586.1 | 1 318.7 | 2 903.5 | 2 793.3 | 2 486.1 | 1 940.3 | 1 705.7 | 1 532.0 |
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