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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 10 299.7 | 10 281.2 | 10 213.4 | 10 224.0 | 10 149.9 | 10 328.4 | 10 331.5 | 10 582.1 | 10 383.9 | 10 495.3 | 10 650.4 | 11 006.2 | 12 526.8 | 13 732.8 | 13 665.5 | 13 720.1 | 13 738.9 | 13 710.8 | 13 729.5 | 13 736.3 | 14 273.1 | 14 847.5 | 15 622.1 | 15 712.7 | 14 506.2 | 14 487.7 | 14 050.1 | 14 376.2 | 14 465.5 | 14 662.2 | 14 988.8 | 15 082.4 | 15 290.5 | 15 456.1 | 15 397.5 | 16 871.2 | 12 419.4 | 12 560.9 | 12 548.7 | 12 674.4 | 12 706.7 | 13 489.4 |
| Aktywa trwałe | 7 889.9 | 7 822.5 | 7 825.8 | 7 844.9 | 7 763.2 | 7 907.1 | 7 902.9 | 8 089.5 | 8 010.3 | 8 100.8 | 8 185.9 | 8 353.1 | 9 714.5 | 10 756.5 | 10 755.5 | 10 818.7 | 11 089.0 | 11 080.2 | 11 087.4 | 11 077.9 | 11 444.2 | 11 191.2 | 11 064.9 | 11 036.9 | 11 090.1 | 10 981.2 | 11 429.2 | 11 477.3 | 11 554.9 | 11 589.1 | 11 790.7 | 11 790.4 | 11 855.4 | 11 859.5 | 11 671.6 | 11 651.2 | 9 252.0 | 9 232.5 | 9 218.3 | 9 267.8 | 9 411.9 | 9 649.6 |
| Rzeczowe aktywa trwałe netto | 957.9 | 958.4 | 958.5 | 959.3 | 927.3 | 989.8 | 995.1 | 1 023.1 | 997.6 | 1 004.6 | 981.5 | 1 042.0 | 1 035.2 | 1 356.6 | 1 321.4 | 1 378.1 | 2 153.2 | 2 142.9 | 2 143.8 | 2 181.8 | 2 720.0 | 2 709.0 | 2 617.4 | 2 602.3 | 2 592.4 | 2 552.3 | 2 567.4 | 2 626.2 | 2 589.5 | 2 591.6 | 2 617.1 | 2 624.2 | 2 644.9 | 2 661.5 | 2 682.3 | 2 720.7 | 2 088.4 | 2 122.9 | 2 122.3 | 2 211.9 | 2 279.7 | 2 349.3 |
| Wartość firmy | 4 574.4 | 4 554.9 | 4 563.3 | 4 559.0 | 4 548.4 | 4 592.0 | 4 577.9 | 4 628.9 | 4 608.3 | 4 640.2 | 4 702.4 | 4 715.5 | 5 253.1 | 5 606.6 | 5 606.2 | 5 610.6 | 5 508.6 | 5 522.6 | 5 526.3 | 5 518.8 | 5 537.0 | 5 319.6 | 5 325.0 | 5 343.8 | 5 369.3 | 5 365.6 | 5 494.6 | 5 487.3 | 5 506.9 | 5 504.9 | 5 551.0 | 5 515.1 | 5 554.0 | 5 582.0 | 5 594.3 | 5 579.5 | 4 661.0 | 4 635.4 | 4 641.2 | 4 677.2 | 4 713.6 | 4 810.1 |
| Wartości niematerialne i prawne | 1 214.0 | 1 174.4 | 1 145.6 | 1 112.0 | 1 077.5 | 1 072.2 | 1 048.1 | 1 111.9 | 1 084.3 | 1 108.5 | 1 121.5 | 1 120.8 | 1 901.5 | 2 188.4 | 2 170.6 | 2 289.0 | 2 096.9 | 2 087.6 | 2 064.6 | 2 033.6 | 2 013.8 | 1 986.1 | 1 958.0 | 1 932.6 | 1 934.5 | 1 908.5 | 2 064.3 | 2 028.6 | 2 050.1 | 2 027.1 | 2 150.9 | 2 113.7 | 2 090.2 | 2 091.8 | 2 082.0 | 2 043.1 | 1 824.5 | 1 820.6 | 1 802.2 | 1 949.5 | 1 826.1 | 1 899.5 |
| Wartość firmy i wartości niematerialne i prawne | 5 788.5 | 5 729.3 | 5 708.9 | 5 670.9 | 5 625.9 | 5 664.1 | 5 626.0 | 5 740.8 | 5 692.6 | 5 748.7 | 5 823.9 | 5 836.3 | 7 154.6 | 7 795.0 | 7 776.8 | 7 899.6 | 7 605.5 | 7 610.2 | 7 590.9 | 7 552.4 | 7 550.8 | 7 305.7 | 7 283.1 | 7 276.5 | 7 303.8 | 7 274.0 | 7 558.9 | 7 515.9 | 7 557.0 | 7 532.0 | 7 701.9 | 7 628.8 | 7 644.3 | 7 673.8 | 7 676.3 | 7 622.6 | 6 485.5 | 6 456.1 | 6 443.4 | 6 626.7 | 6 539.8 | 6 709.6 |
| Należności netto | 1 549.8 | 1 523.7 | 1 465.9 | 1 444.6 | 1 494.1 | 1 473.7 | 1 434.7 | 1 476.3 | 1 492.3 | 1 508.0 | 1 532.9 | 1 616.0 | 1 813.3 | 1 875.2 | 1 851.9 | 1 790.4 | 1 880.3 | 1 878.2 | 1 832.9 | 1 807.0 | 1 971.9 | 1 851.0 | 1 423.2 | 1 431.2 | 1 511.1 | 1 466.1 | 1 532.9 | 1 748.6 | 1 896.7 | 1 989.0 | 2 052.2 | 2 148.0 | 2 299.8 | 2 353.6 | 2 405.9 | 2 363.7 | 2 198.8 | 2 220.6 | 2 199.9 | 2 100.8 | 2 201.1 | 2 231.5 |
| Inwestycje długoterminowe | (991.0) | (998.0) | (978.4) | 214.3 | (955.9) | (1 003.6) | (1 052.2) | 1 118.8 | (991.5) | (978.2) | (975.7) | 1 228.9 | (805.0) | (879.6) | (878.8) | 1 274.0 | (990.0) | (1 021.7) | (1 075.2) | 264.5 | (1 080.8) | (1 152.6) | (1 090.6) | 262.6 | (1 098.5) | (1 030.8) | (1 097.1) | 405.5 | (1 014.2) | (1 022.4) | 509.0 | 405.5 | 567.5 | 539.8 | (1 122.0) | 185.0 | 251.5 | 241.4 | 243.1 | 121.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 409.8 | 2 458.7 | 2 387.6 | 2 379.1 | 2 386.7 | 2 421.3 | 2 428.6 | 2 492.6 | 2 373.6 | 2 394.6 | 2 464.4 | 2 653.1 | 2 812.3 | 2 976.3 | 2 910.1 | 2 901.4 | 2 650.0 | 2 630.6 | 2 642.1 | 2 658.4 | 2 828.9 | 3 656.3 | 4 557.1 | 4 675.8 | 3 416.1 | 3 506.5 | 2 620.9 | 2 898.9 | 2 910.7 | 3 073.1 | 3 198.0 | 3 292.0 | 3 435.1 | 3 596.6 | 3 725.9 | 5 220.0 | 3 167.4 | 3 328.4 | 3 330.4 | 3 406.6 | 3 294.8 | 3 839.8 |
| Środki pieniężne i Inwestycje | 120.8 | 134.8 | 117.8 | 122.4 | 115.4 | 147.7 | 196.5 | 152.6 | 147.0 | 145.5 | 154.7 | 238.8 | 185.7 | 185.5 | 166.0 | 215.0 | 249.9 | 195.4 | 220.1 | 246.6 | 264.6 | 1 203.0 | 2 417.3 | 2 509.2 | 1 166.2 | 1 400.0 | 483.4 | 532.6 | 415.5 | 429.3 | 438.9 | 329.5 | 305.0 | 302.7 | 402.4 | 1 963.1 | 295.6 | 526.9 | 567.4 | 672.5 | 484.1 | 920.5 |
| Zapasy | 541.4 | 559.3 | 550.9 | 575.3 | 563.4 | 575.5 | 561.2 | 587.2 | 563.9 | 571.6 | 567.6 | 610.7 | 614.9 | 718.2 | 705.4 | 724.8 | 371.1 | 400.3 | 393.1 | 411.3 | 397.9 | 403.8 | 426.8 | 436.5 | 427.2 | 424.5 | 402.9 | 412.7 | 393.3 | 435.6 | 514.9 | 552.4 | 569.8 | 609.6 | 593.2 | 578.4 | 367.6 | 388.3 | 370.4 | 387.6 | 366.7 | 405.9 |
| 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 | 1.8 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 78.2 | 79.1 | 109.1 | 109.8 | 110.7 | 111.7 | 112.8 | 114.3 | 42.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 120.8 | 134.8 | 117.8 | 122.4 | 115.4 | 147.7 | 196.5 | 152.6 | 147.0 | 145.5 | 154.7 | 238.8 | 185.7 | 185.5 | 166.0 | 215.0 | 249.9 | 195.4 | 220.1 | 246.6 | 264.6 | 1 203.0 | 2 417.3 | 2 509.2 | 1 166.2 | 1 400.0 | 483.4 | 532.6 | 415.5 | 429.3 | 438.9 | 329.5 | 305.0 | 302.7 | 402.4 | 1 963.1 | 295.6 | 414.1 | 436.1 | 672.5 | 484.1 | 920.5 |
| Należności krótkoterminowe | 725.7 | 794.0 | 689.3 | 850.0 | 650.7 | 749.7 | 683.3 | 847.6 | 703.9 | 804.7 | 729.0 | 955.9 | 833.4 | 840.7 | 846.7 | 1 018.9 | 866.2 | 911.8 | 819.9 | 999.5 | 855.2 | 793.5 | 618.1 | 610.0 | 644.3 | 684.9 | 675.6 | 859.4 | 785.4 | 928.8 | 908.1 | 1 263.8 | 1 092.6 | 1 136.0 | 1 047.7 | 1 406.4 | 1 096.2 | 1 096.6 | 1 041.8 | 1 394.0 | 1 104.8 | 1 135.3 |
| Dług krótkoterminowy | 93.4 | 98.2 | 86.0 | 81.4 | 54.2 | 42.2 | 50.1 | 46.5 | 47.6 | 79.6 | 74.2 | 78.2 | 71.2 | 72.5 | 82.0 | 30.9 | 53.4 | 56.3 | 53.7 | 69.9 | 234.5 | 254.8 | 240.1 | 243.5 | 170.6 | 237.6 | 213.1 | 193.4 | 184.5 | 202.3 | 219.2 | 106.5 | 239.8 | 248.7 | 250.6 | 1 739.4 | 91.7 | 92.5 | 1 045.2 | 1 018.4 | 996.7 | 537.6 |
| Zobowiązania krótkoterminowe | 1 829.7 | 1 991.0 | 1 826.6 | 2 181.0 | 1 728.3 | 1 899.4 | 1 796.9 | 2 184.7 | 1 779.2 | 2 051.9 | 1 901.9 | 2 368.1 | 2 012.6 | 2 298.1 | 2 142.6 | 2 490.2 | 2 197.3 | 2 311.1 | 2 159.4 | 2 705.3 | 2 297.5 | 2 297.9 | 2 119.3 | 2 347.5 | 2 276.6 | 2 397.2 | 2 342.2 | 2 857.4 | 2 371.2 | 2 699.6 | 2 559.9 | 3 285.9 | 2 684.2 | 2 968.1 | 2 876.0 | 5 030.0 | 2 489.4 | 2 658.1 | 3 453.0 | 4 214.2 | 3 496.9 | 3 183.5 |
| Rozliczenia międzyokresowe | 990.7 | 998.5 | 978.4 | 937.3 | 955.9 | 1 003.6 | 1 052.2 | 263.0 | 991.5 | 0.0 | 0.0 | 294.8 | 805.5 | 879.6 | 878.8 | 299.1 | 990.0 | 1 021.7 | 1 075.2 | 345.8 | 1 080.8 | 1 152.6 | 0.0 | 291.7 | 0.0 | 237.1 | 145.0 | 340.6 | 78.8 | 263.3 | 149.2 | 347.0 | 1 096.6 | 260.3 | 1 645.8 | 360.9 | 156.5 | 242.7 | 797.8 | 370.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 705.2 | 6 467.5 | 6 510.4 | 6 149.6 | 6 441.8 | 6 369.7 | 6 435.3 | 6 226.5 | 6 356.3 | 6 192.9 | 6 415.9 | 6 169.3 | 7 782.0 | 8 629.1 | 8 667.1 | 8 190.3 | 8 313.7 | 8 156.0 | 8 274.1 | 7 701.1 | 8 514.0 | 9 370.0 | 10 597.1 | 10 619.2 | 9 542.6 | 9 457.2 | 9 011.9 | 8 786.8 | 9 300.7 | 9 049.5 | 9 504.4 | 8 758.1 | 9 454.8 | 9 296.6 | 8 962.1 | 8 120.3 | 7 075.3 | 7 003.9 | 6 144.1 | 5 413.7 | 5 535.5 | 7 272.1 |
| Rezerwy z tytułu odroczonego podatku | 990.7 | 998.5 | 978.4 | 937.3 | 955.9 | 1 003.6 | 1 052.2 | 608.4 | 991.5 | 978.2 | 975.7 | 570.9 | 805.5 | 879.6 | 878.8 | 503.4 | 990.0 | 1 021.7 | 1 075.2 | 1 088.8 | 1 080.8 | 1 152.6 | 1 090.6 | 1 099.1 | 1 098.5 | 1 030.8 | 1 097.1 | 1 079.0 | 1 014.2 | 1 022.4 | 1 101.3 | 1 106.6 | 1 096.6 | 0.0 | 0.0 | 610.5 | 399.9 | 389.9 | 376.4 | 375.4 | 894.0 | 381.7 |
| Zobowiązania długoterminowe | 6 705.2 | 6 467.5 | 6 510.4 | 6 149.6 | 6 441.8 | 6 369.7 | 6 435.3 | 6 226.5 | 6 356.3 | 6 192.9 | 6 415.9 | 6 169.3 | 7 782.0 | 8 629.1 | 8 667.1 | 8 190.3 | 8 313.7 | 8 156.0 | 8 274.1 | 7 701.1 | 8 514.0 | 9 370.0 | 10 597.1 | 10 619.2 | 9 542.6 | 9 457.2 | 9 011.9 | 8 786.8 | 9 300.7 | 9 049.5 | 9 504.4 | 8 758.1 | 9 454.8 | 9 296.6 | 8 962.1 | 8 120.3 | 7 075.3 | 7 003.9 | 6 144.1 | 5 413.7 | 5 535.5 | 7 272.1 |
| 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 | 148.8 | 421.3 | 430.5 | 411.9 | 413.5 | 405.2 | 399.2 | 392.5 | 381.7 | 370.8 | 367.8 | 389.2 | 374.5 | 370.5 | 379.1 | 374.4 | 363.2 | 328.8 | 291.2 | 294.2 | 295.2 | 53.9 | 310.0 |
| Zobowiązania ogółem | 8 534.9 | 8 458.5 | 8 337.1 | 8 330.6 | 8 170.1 | 8 269.1 | 8 232.2 | 8 411.3 | 8 135.6 | 8 244.8 | 8 317.8 | 8 537.4 | 9 794.5 | 10 927.2 | 10 809.7 | 10 680.5 | 10 511.0 | 10 467.1 | 10 433.5 | 10 406.4 | 10 811.5 | 11 667.8 | 12 716.4 | 12 966.7 | 11 819.2 | 11 854.4 | 11 354.1 | 11 644.2 | 11 671.9 | 11 749.1 | 12 064.3 | 12 044.0 | 12 139.0 | 12 264.7 | 11 838.1 | 13 150.3 | 9 564.7 | 9 662.0 | 9 597.0 | 9 627.9 | 9 615.0 | 10 455.6 |
| Kapitał (fundusz) podstawowy | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 3.1 |
| Zyski zatrzymane | (317.4) | (278.1) | (264.8) | (228.6) | (159.0) | (115.6) | (93.9) | (33.8) | 74.7 | 119.7 | 159.2 | 247.0 | 512.3 | 514.1 | 560.9 | 710.5 | 990.4 | 992.7 | 1 048.6 | 1 107.0 | 1 223.1 | 993.0 | 708.8 | 532.4 | 421.2 | 315.7 | 320.2 | 327.6 | 339.8 | 347.3 | 359.3 | 406.8 | 450.2 | 477.6 | 787.4 | 964.2 | 79.3 | 110.9 | 144.0 | 239.7 | 315.5 | 349.5 |
| Kapitał własny | 1 764.8 | 1 822.7 | 1 876.3 | 1 893.5 | 1 979.8 | 2 059.3 | 2 099.3 | 2 170.8 | 2 248.4 | 2 250.6 | 2 332.6 | 2 468.9 | 2 732.3 | 2 805.6 | 2 855.8 | 3 039.7 | 3 227.9 | 3 243.7 | 3 296.0 | 3 330.0 | 3 461.6 | 3 179.7 | 2 905.7 | 2 746.0 | 2 687.0 | 2 633.3 | 2 696.0 | 2 731.9 | 2 793.6 | 2 913.2 | 2 924.4 | 3 038.5 | 3 151.5 | 3 191.4 | 3 559.4 | 3 720.9 | 2 854.8 | 2 898.9 | 2 951.7 | 3 046.5 | 3 091.6 | 3 033.8 |
| Udziały mniejszościowe | 9.8 | 9.9 | 10.0 | 10.1 | 10.0 | 10.0 | 10.0 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.9 | 10.0 | 10.0 | 10.1 | 10.0 | 10.0 | 10.1 | 9.9 | 10.0 | 10.2 | 10.4 | 10.0 | 9.9 | 9.8 | 9.8 | 9.0 | 9.2 | 9.0 | 9.2 | 8.8 | 8.3 | 8.1 | 8.2 | 8.2 | 8.1 | 7.7 | 7.7 | 7.5 | 9.7 | 13.7 |
| Pasywa | 10 299.7 | 10 281.2 | 10 213.4 | 10 224.0 | 10 149.9 | 10 328.4 | 10 331.5 | 10 582.1 | 10 383.9 | 10 495.3 | 10 650.4 | 11 006.2 | 12 526.8 | 13 732.8 | 13 665.5 | 13 720.1 | 13 738.9 | 13 710.8 | 13 729.5 | 13 736.3 | 14 273.1 | 14 847.5 | 15 622.1 | 15 712.7 | 14 506.2 | 14 487.7 | 14 050.1 | 14 376.2 | 14 465.5 | 14 662.2 | 14 988.8 | 15 082.4 | 15 290.5 | 15 456.1 | 15 397.5 | 16 871.2 | 12 419.4 | 12 560.9 | 12 548.7 | 12 674.4 | 12 706.7 | 13 489.4 |
| Inwestycje | (991.0) | (998.0) | (978.4) | 214.3 | (955.9) | (1 003.6) | (1 052.2) | 1 118.8 | (991.5) | (978.2) | (975.7) | 1 228.9 | (805.0) | (879.6) | (878.8) | 1 274.0 | (990.0) | (1 021.7) | (1 075.2) | 264.5 | (1 080.8) | (1 152.6) | (1 090.6) | 262.6 | (1 098.5) | (1 030.8) | (1 097.1) | 405.5 | (1 014.2) | (1 022.4) | 509.0 | 405.5 | 646.6 | 648.9 | (1 122.0) | 185.0 | 363.2 | 354.2 | 357.4 | 163.7 | 0.0 | 0.0 |
| Dług | 5 807.9 | 5 567.2 | 5 618.0 | 5 293.7 | 5 540.2 | 5 408.4 | 5 433.2 | 5 270.0 | 5 412.5 | 5 294.3 | 5 514.4 | 5 268.5 | 7 047.7 | 7 822.0 | 7 870.3 | 7 244.0 | 7 377.1 | 7 190.6 | 7 252.7 | 6 682.2 | 7 592.0 | 8 396.5 | 9 671.5 | 9 691.9 | 8 614.7 | 8 585.6 | 8 058.4 | 7 833.9 | 8 405.2 | 8 161.5 | 8 551.5 | 7 785.4 | 8 529.5 | 8 396.2 | 8 020.7 | 8 626.7 | 6 266.3 | 6 212.6 | 6 271.8 | 5 566.6 | 1 244.0 | 6 842.8 |
| Środki pieniężne i inne aktywa pieniężne | 120.8 | 134.8 | 117.8 | 122.4 | 115.4 | 147.7 | 196.5 | 152.6 | 147.0 | 145.5 | 154.7 | 238.8 | 185.7 | 185.5 | 166.0 | 215.0 | 249.9 | 195.4 | 220.1 | 246.6 | 264.6 | 1 203.0 | 2 417.3 | 2 509.2 | 1 166.2 | 1 400.0 | 483.4 | 532.6 | 415.5 | 429.3 | 438.9 | 329.5 | 305.0 | 302.7 | 402.4 | 1 963.1 | 295.6 | 414.1 | 436.1 | 672.5 | 484.1 | 920.5 |
| Dług netto | 5 687.1 | 5 432.5 | 5 500.1 | 5 171.3 | 5 424.8 | 5 260.6 | 5 236.7 | 5 117.5 | 5 265.5 | 5 148.8 | 5 359.7 | 5 029.7 | 6 862.0 | 7 636.5 | 7 704.3 | 7 029.0 | 7 127.3 | 6 995.2 | 7 032.6 | 6 435.5 | 7 327.3 | 7 193.6 | 7 254.2 | 7 182.7 | 7 448.4 | 7 185.6 | 7 574.9 | 7 301.3 | 7 989.7 | 7 732.2 | 8 112.6 | 7 455.9 | 8 224.4 | 8 093.5 | 7 618.3 | 6 663.5 | 5 970.7 | 5 798.5 | 5 835.7 | 4 894.1 | 759.8 | 5 922.4 |
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