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| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2012 | 2012 | 2014 | 2015 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q4 | Q4 | 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 |
| Aktywa | 10 654.2 | 10 792.1 | 10 482.7 | 12 714.1 | 13 731.9 | 22 205.3 | 13 983.6 | 14 920.2 | 14 594.4 | 18 591.8 | 0.0 | 19 585.4 | 0.0 | 18 075.6 | 0.0 | 18 831.9 | 0.0 | 18 788.4 | 0.0 | 19 557.5 | 0.0 | 20 387.1 | 0.0 | 20 465.4 | 0.0 | 20 346.4 | 0.0 | 20 189.0 | 0.0 | 20 751.0 | 0.0 | 21 234.0 | 0.0 | 21 076.1 |
| Aktywa trwałe | 6 158.5 | 6 332.4 | 6 497.8 | 6 832.0 | 7 099.7 | 11 865.3 | 7 128.6 | 7 214.1 | 7 081.7 | 10 319.2 | (1 736.1) | 9 981.9 | (3 175.2) | 9 359.7 | (1 665.2) | 10 031.1 | (2 467.8) | 10 026.7 | (1 966.3) | 10 516.2 | (2 180.2) | 11 236.3 | (1 639.0) | 11 591.9 | (1 560.8) | 11 612.6 | (1 890.4) | 11 898.9 | (2 162.7) | 12 410.9 | (1 773.1) | 12 666.3 | 0.0 | 12 403.8 |
| Rzeczowe aktywa trwałe netto | 5 189.6 | 5 297.6 | 5 459.6 | 5 701.6 | 5 761.3 | 9 797.4 | 5 850.8 | 5 670.8 | 5 474.1 | 7 570.5 | 0.0 | 7 527.3 | 0.0 | 7 423.3 | 0.0 | 7 574.2 | 0.0 | 7 709.5 | 0.0 | 7 681.0 | 0.0 | 7 831.0 | 0.0 | 8 601.8 | 0.0 | 9 312.6 | 0.0 | 9 634.0 | 0.0 | 9 934.8 | 0.0 | 10 153.3 | 0.0 | 10 088.3 |
| Wartość firmy | 19.2 | 19.2 | 19.2 | 19.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.1 | 0.0 | 5.1 | 0.0 | 0.0 | 4.3 | 4.1 | 10.4 | 0.0 | 8.7 | 0.0 | 7.1 | 0.0 | 5.5 | 0.0 | 3.9 | 0.0 | 2.3 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 6.1 | 0.0 | 5.8 |
| Wartość firmy i wartości niematerialne i prawne | 19.4 | 19.3 | 19.3 | 19.2 | 5.1 | 0.0 | 4.9 | 4.3 | 4.1 | 10.4 | 0.0 | 8.7 | 0.0 | 7.1 | 0.0 | 5.5 | 0.0 | 3.9 | 0.0 | 2.3 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 6.1 | 0.0 | 5.8 |
| Należności netto | 974.1 | 1 251.0 | 1 270.4 | 1 415.0 | 1 630.6 | 5 260.7 | 3 054.6 | 1 519.4 | 1 620.1 | 2 467.8 | 0.0 | 2 369.6 | 0.0 | 2 621.8 | 0.0 | 2 158.9 | 0.0 | 2 651.6 | 0.0 | 2 322.9 | 0.0 | 2 881.5 | 0.0 | 2 499.3 | 0.0 | 2 384.0 | 0.0 | 2 353.0 | 0.0 | 1 948.2 | 0.0 | 0.0 | 0.0 | 1 955.0 |
| Inwestycje długoterminowe | 481.7 | 528.1 | 882.8 | 1 005.6 | 697.2 | 0.0 | 0.0 | 672.2 | 519.8 | 1 293.5 | 0.0 | (511.7) | 0.0 | 507.8 | 0.0 | (253.7) | 0.0 | 262.8 | 0.0 | 2 429.6 | 0.0 | 2 930.7 | 0.0 | 2 500.8 | 0.0 | 1 777.2 | 0.0 | 101.2 | 0.0 | 2 400.2 | 0.0 | 938.5 | 0.0 | 2 271.3 |
| Aktywa obrotowe | 4 495.7 | 4 459.7 | 3 984.8 | 5 882.1 | 6 632.2 | 10 340.0 | 6 854.9 | 7 706.1 | 7 512.7 | 8 272.6 | 1 736.1 | 9 603.5 | 3 175.2 | 8 715.9 | 1 665.2 | 8 800.9 | 2 467.8 | 8 796.5 | 1 966.3 | 9 041.4 | 2 180.2 | 9 150.8 | 1 639.0 | 8 873.6 | 1 560.8 | 8 733.7 | 1 890.4 | 8 290.1 | 2 162.7 | 8 340.1 | 1 773.1 | 8 567.7 | 0.0 | 8 672.3 |
| Środki pieniężne i Inwestycje | 201.0 | 340.2 | 248.6 | 279.9 | 247.9 | 1 569.3 | 317.3 | 309.3 | 325.9 | 1 520.6 | 1 736.1 | 3 238.5 | 3 175.2 | 1 665.2 | 1 665.2 | 2 518.6 | 2 467.8 | 1 906.5 | 1 966.3 | 2 268.7 | 2 180.2 | 1 593.6 | 1 639.0 | 1 621.6 | 1 560.8 | 1 927.7 | 1 890.4 | 2 212.8 | 2 162.7 | 1 773.1 | 1 773.1 | 1 577.5 | 1 510.2 | 2 011.9 |
| Zapasy | 2 588.9 | 2 141.2 | 1 610.9 | 3 195.3 | 3 539.1 | 3 480.7 | 3 474.5 | 4 225.0 | 4 009.4 | 4 283.9 | 0.0 | 3 360.6 | 0.0 | 4 424.2 | 0.0 | 3 787.5 | 0.0 | 4 238.0 | 0.0 | 3 961.0 | 0.0 | 4 675.3 | 0.0 | 4 289.1 | 0.0 | 4 138.8 | 0.0 | 3 351.0 | 0.0 | 4 339.7 | 0.0 | 3 846.5 | 0.0 | 4 454.7 |
| Inwestycje krótkoterminowe | 65.1 | 186.8 | 35.5 | 23.5 | 71.2 | 0.0 | 0.0 | 13.6 | 70.4 | 1 132.2 | 3 472.1 | 2 601.9 | 6 350.4 | 1 290.2 | 3 330.3 | 2 342.2 | 4 935.6 | 1 740.7 | 3 932.7 | 2 221.6 | 4 360.5 | 1 424.0 | 3 278.0 | 1 434.7 | 3 121.5 | 1 845.9 | 3 780.9 | 2 025.9 | 4 325.4 | 1 217.4 | 0.0 | 1 393.2 | 0.0 | 1 391.6 |
| Środki pieniężne i inne aktywa pieniężne | 135.9 | 153.4 | 213.0 | 256.5 | 176.8 | 1 569.3 | 317.3 | 295.8 | 255.5 | 388.5 | (1 736.1) | 636.6 | (3 175.2) | 375.0 | (1 665.2) | 176.4 | (2 467.8) | 165.8 | (1 966.3) | 47.0 | (2 180.2) | 169.6 | (1 639.0) | 186.9 | (1 560.8) | 81.8 | (1 890.4) | 186.8 | (2 162.7) | 555.7 | 0.0 | 184.3 | 0.0 | 256.8 |
| Należności krótkoterminowe | 1 383.9 | 1 257.9 | 1 078.0 | 1 445.4 | 297.4 | 0.0 | 194.3 | 334.7 | 287.1 | 422.2 | 0.0 | 636.6 | 0.0 | 514.8 | 0.0 | 522.7 | 0.0 | 702.0 | 0.0 | 798.0 | 0.0 | 914.5 | 0.0 | 796.0 | 0.0 | 788.9 | 0.0 | 712.6 | 0.0 | 968.7 | 0.0 | 1 376.8 | 0.0 | 1 204.2 |
| Dług krótkoterminowy | 1 645.4 | 1 246.5 | 352.5 | 1 388.0 | 2 023.6 | 0.0 | 970.7 | 1 351.2 | 1 873.5 | 1 265.4 | 0.0 | 657.5 | 0.0 | 1 249.2 | 0.0 | 300.9 | 0.0 | 1 098.9 | 0.0 | 962.3 | 0.0 | 464.2 | 0.0 | 298.5 | 0.0 | 199.4 | 0.0 | 130.7 | 0.0 | 302.2 | 0.0 | 231.6 | 0.0 | 133.4 |
| Zobowiązania krótkoterminowe | 3 877.2 | 3 484.2 | 2 587.7 | 4 109.0 | 4 474.5 | 6 271.3 | 3 917.2 | 4 265.8 | 4 265.4 | 2 696.7 | 0.0 | 2 934.7 | 0.0 | 2 674.6 | 0.0 | 2 657.7 | 0.0 | 2 680.8 | 0.0 | 2 870.0 | 0.0 | 2 270.5 | 0.0 | 2 189.3 | 0.0 | 2 021.4 | 0.0 | 1 754.8 | 0.0 | 2 104.8 | 0.0 | 2 525.5 | 0.0 | 2 155.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 586.6 | 0.0 | 0.0 | 764.4 | 0.0 | 1 185.0 | 0.0 | 695.3 | 0.0 | 1 403.7 | 0.0 | 629.2 | 0.0 | 535.2 | 0.0 | 738.5 | 0.0 | 501.5 | 0.0 | 538.5 | 0.0 | 325.9 | 0.0 | 44.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 741.8 | 2 906.5 | 2 828.6 | 3 088.6 | 2 908.5 | 5 743.6 | 3 060.3 | 3 292.5 | 3 139.4 | 3 800.6 | 0.0 | 4 179.1 | 0.0 | 3 030.0 | 0.0 | 2 694.8 | 0.0 | 2 224.9 | 0.0 | 1 993.5 | 0.0 | 1 988.4 | 0.0 | 1 931.5 | 0.0 | 1 956.1 | 0.0 | 1 972.9 | 0.0 | 1 836.8 | (16 804.8) | 1 946.4 | (16 762.0) | 2 040.0 |
| Rezerwy z tytułu odroczonego podatku | 840.4 | 886.9 | 963.2 | 977.9 | 1 012.9 | 1 644.5 | 990.1 | 1 041.1 | 1 091.6 | 1 346.7 | 0.0 | 1 359.5 | 0.0 | 967.8 | 0.0 | 945.3 | 0.0 | 885.2 | 0.0 | 859.5 | 0.0 | 834.7 | 0.0 | 821.6 | 0.0 | 811.0 | 0.0 | 811.0 | 0.0 | 781.3 | 0.0 | 791.0 | 0.0 | 798.7 |
| Zobowiązania długoterminowe | 2 741.8 | 2 906.5 | 2 828.6 | 3 088.6 | 2 908.5 | 5 743.6 | 3 060.3 | 3 292.5 | 3 139.4 | 3 800.6 | 0.0 | 4 179.1 | 0.0 | 3 030.0 | 0.0 | 2 694.8 | 0.0 | 2 224.9 | 0.0 | 1 993.5 | 0.0 | 1 988.4 | 0.0 | 1 931.5 | 0.0 | 1 956.1 | 0.0 | 1 972.9 | 0.0 | 1 836.8 | (16 804.8) | 1 946.4 | (16 762.0) | 2 040.0 |
| 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 | 8.3 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 8.3 | 0.0 | 5.3 | 0.0 | 4.4 | 0.0 | 4.2 | 0.0 | 3.1 | 0.0 | 1.9 | 0.0 | 4.0 | 0.0 | 2.2 |
| Zobowiązania ogółem | 6 619.0 | 6 390.7 | 5 416.2 | 7 197.6 | 7 383.0 | 12 014.8 | 6 977.5 | 7 558.4 | 7 404.8 | 6 497.3 | 0.0 | 7 113.8 | 0.0 | 5 704.6 | 0.0 | 5 352.5 | 0.0 | 4 905.7 | 0.0 | 4 863.5 | 0.0 | 4 258.9 | 0.0 | 4 120.8 | 0.0 | 3 977.5 | 0.0 | 3 727.7 | 0.0 | 3 941.6 | (16 804.8) | 4 472.0 | (16 762.0) | 4 195.5 |
| Kapitał (fundusz) podstawowy | 271.1 | 271.1 | 271.1 | 271.1 | 271.1 | 542.2 | 271.1 | 271.1 | 271.1 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 | 0.0 | 271.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 444.8 | 1 702.4 | 1 438.1 | 3 416.6 | 0.0 | 0.0 | 0.0 | 3 458.2 | 0.0 | 0.0 | 0.0 | 3 807.8 | 0.0 | 0.0 | 0.0 | 4 871.6 | 0.0 | 0.0 | 0.0 | 5 145.4 | 0.0 | 0.0 | 0.0 | 4 581.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 3 634.4 | 3 973.9 | 4 561.5 | 4 946.9 | 5 742.0 | 10 190.5 | 7 006.1 | 6 684.8 | 6 479.6 | 12 094.5 | 12 094.5 | 12 471.6 | 12 471.6 | 12 371.0 | 12 371.0 | 13 479.5 | 13 479.5 | 13 882.7 | 13 882.7 | 14 694.0 | 14 694.0 | 16 128.2 | 16 128.2 | 16 344.7 | 16 344.7 | 16 368.8 | 16 368.8 | 16 461.3 | 16 461.3 | 16 804.8 | 16 804.8 | 16 762.0 | 16 762.0 | 16 880.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 648.6 | 0.0 | 0.0 | 786.3 | 0.0 | 804.9 | 0.0 | 835.3 | 0.0 | 865.9 | 0.0 | 907.4 | 0.0 | 951.3 | 0.0 | 942.6 | 0.0 | 955.1 | 0.0 | 956.1 | 0.0 | 971.1 | 0.0 | 976.1 | 0.0 | 992.4 | 0.0 | 958.1 |
| Pasywa | 10 654.2 | 10 792.1 | 10 482.7 | 12 714.1 | 13 731.9 | 22 205.3 | 13 983.6 | 14 920.2 | 14 594.4 | 18 591.8 | 12 094.5 | 19 585.4 | 12 471.6 | 18 075.6 | 12 371.0 | 18 831.9 | 13 479.5 | 18 788.4 | 13 882.7 | 19 557.5 | 14 694.0 | 20 387.1 | 16 128.2 | 20 465.4 | 16 344.7 | 20 346.4 | 16 368.8 | 20 189.0 | 16 461.3 | 20 751.0 | 0.0 | 21 234.0 | 0.0 | 21 076.1 |
| Inwestycje | 481.7 | 528.1 | 882.8 | 1 005.6 | 697.2 | 1 500.6 | 1 132.8 | 672.2 | 519.8 | 2 425.1 | 3 472.1 | 2 090.3 | 6 350.4 | 1 586.8 | 3 330.3 | 2 088.5 | 4 935.6 | 1 962.2 | 3 932.7 | 2 438.7 | 4 360.5 | 2 930.8 | 3 278.0 | 2 500.8 | 3 121.5 | 2 142.5 | 3 780.9 | 2 127.1 | 4 325.4 | 3 617.6 | 0.0 | 2 331.7 | 0.0 | 2 206.1 |
| Dług | 3 466.9 | 3 185.0 | 2 217.9 | 3 498.7 | 3 382.3 | 2 824.8 | 2 331.7 | 2 927.4 | 3 358.3 | 3 012.2 | 0.0 | 2 661.0 | 0.0 | 2 651.6 | 0.0 | 1 255.7 | 0.0 | 1 621.5 | 0.0 | 1 176.9 | 0.0 | 568.3 | 0.0 | 362.3 | 0.0 | 236.1 | 0.0 | 170.3 | 0.0 | 309.7 | 0.0 | 239.8 | 0.0 | 133.4 |
| Środki pieniężne i inne aktywa pieniężne | 135.9 | 153.4 | 213.0 | 256.5 | 176.8 | 1 569.3 | 317.3 | 295.8 | 255.5 | 388.5 | (1 736.1) | 636.6 | (3 175.2) | 375.0 | (1 665.2) | 176.4 | (2 467.8) | 165.8 | (1 966.3) | 47.0 | (2 180.2) | 169.6 | (1 639.0) | 186.9 | (1 560.8) | 81.8 | (1 890.4) | 186.8 | (2 162.7) | 555.7 | 0.0 | 184.3 | 0.0 | 256.8 |
| Dług netto | 3 331.1 | 3 031.6 | 2 004.9 | 3 242.2 | 3 205.5 | 1 255.4 | 2 014.4 | 2 631.6 | 3 102.8 | 2 623.7 | 1 736.1 | 2 024.5 | 3 175.2 | 2 276.6 | 1 665.2 | 1 079.3 | 2 467.8 | 1 455.7 | 1 966.3 | 1 129.8 | 2 180.2 | 398.7 | 1 639.0 | 175.3 | 1 560.8 | 154.3 | 1 890.4 | (16.6) | 2 162.7 | (246.1) | 0.0 | 55.5 | 0.0 | (123.4) |
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