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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 | 4 857.1 | 4 826.5 | 4 781.6 | 4 698.9 | 2 706.8 | 2 670.8 | 2 611.9 | 2 525.4 | 2 414.8 | 2 416.7 | 2 418.5 | 2 413.8 | 2 408.0 | 2 437.2 | 2 484.2 | 2 531.4 | 2 552.5 | 2 634.3 | 2 661.3 | 3 100.8 | 3 110.0 | 3 016.8 | 2 928.4 | 2 865.7 | 2 779.7 | 2 722.5 | 2 695.7 | 2 618.2 | 2 590.0 | 2 600.0 | 2 601.3 | 2 605.6 | 2 598.8 | 2 619.9 | 2 680.0 | 2 672.1 | 2 656.0 | 2 662.9 | 2 710.6 | 3 816.2 | 3 824.2 | 3 964.7 |
| Aktywa trwałe | 3 591.5 | 3 570.6 | 3 586.4 | 3 528.3 | 2 421.5 | 2 405.1 | 2 342.5 | 2 287.6 | 2 199.1 | 2 204.5 | 2 206.0 | 2 191.6 | 2 186.8 | 2 226.1 | 2 257.5 | 2 298.7 | 2 296.3 | 2 405.6 | 2 429.8 | 2 847.7 | 2 877.8 | 2 793.1 | 2 719.5 | 2 654.0 | 2 597.7 | 2 534.2 | 2 507.8 | 2 431.5 | 2 403.4 | 2 403.6 | 2 384.3 | 2 385.3 | 2 366.8 | 2 409.3 | 2 456.5 | 2 447.2 | 2 442.8 | 2 469.2 | 2 506.5 | 3 571.6 | 3 591.1 | 3 692.8 |
| Rzeczowe aktywa trwałe netto | 3 326.9 | 3 334.2 | 3 340.6 | 3 293.4 | 2 267.8 | 2 264.1 | 2 211.0 | 2 161.6 | 2 079.1 | 2 076.4 | 2 083.4 | 2 073.8 | 2 076.9 | 2 089.0 | 2 125.3 | 2 165.8 | 2 171.0 | 2 284.4 | 2 312.4 | 2 599.0 | 2 577.3 | 2 581.1 | 2 506.3 | 2 454.9 | 2 408.9 | 2 361.1 | 2 340.8 | 2 270.5 | 2 244.0 | 2 247.2 | 2 228.5 | 2 230.8 | 2 216.0 | 2 262.4 | 2 316.0 | 2 317.3 | 2 316.1 | 2 346.4 | 2 386.6 | 3 276.2 | 0.0 | 3 444.8 |
| Wartość firmy | 3.7 | 3.7 | 3.7 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106.9 | 100.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.9 | 52.2 | 52.2 |
| Wartości niematerialne i prawne | 141.7 | 232.7 | 225.5 | 215.2 | 100.8 | 120.4 | 111.1 | 105.4 | 86.7 | 82.1 | 77.7 | 73.3 | 68.9 | 64.6 | 60.4 | 56.3 | 52.4 | 48.5 | 44.7 | 70.4 | 77.5 | 73.3 | 69.6 | 65.6 | 61.5 | 57.4 | 54.7 | 50.8 | 47.9 | 45.4 | 42.2 | 39.0 | 37.1 | 35.2 | 33.3 | 31.7 | 30.2 | 28.7 | 27.3 | 78.2 | 0.0 | 95.5 |
| Wartość firmy i wartości niematerialne i prawne | 145.4 | 236.4 | 229.3 | 219.0 | 100.8 | 120.4 | 111.1 | 105.4 | 86.7 | 82.1 | 77.7 | 73.3 | 68.9 | 64.6 | 60.4 | 56.3 | 52.4 | 48.5 | 44.7 | 177.3 | 178.1 | 73.3 | 69.6 | 65.6 | 61.5 | 57.4 | 54.7 | 50.8 | 47.9 | 45.4 | 42.2 | 39.0 | 37.1 | 35.2 | 33.3 | 31.7 | 30.2 | 28.7 | 27.3 | 195.1 | 52.2 | 147.7 |
| Należności netto | 558.0 | 505.9 | 502.5 | 492.6 | 147.8 | 132.9 | 119.1 | 110.6 | 111.7 | 101.3 | 109.2 | 119.7 | 113.4 | 116.0 | 130.6 | 141.8 | 163.2 | 145.3 | 146.8 | 157.3 | 144.9 | 138.6 | 124.6 | 130.9 | 104.4 | 107.5 | 106.4 | 108.9 | 104.9 | 115.2 | 129.3 | 127.3 | 137.5 | 111.0 | 120.7 | 129.3 | 124.1 | 105.3 | 115.4 | 149.0 | 0.0 | 164.8 |
| Inwestycje długoterminowe | 23.8 | 0.0 | (71.5) | (76.7) | 0.0 | (174.8) | (173.3) | (168.4) | 0.4 | (155.0) | (150.7) | (156.9) | 4.5 | (75.8) | 28.7 | 33.6 | 4.1 | 36.3 | 38.0 | 38.8 | 42.9 | 41.3 | 37.1 | 32.7 | 29.2 | 25.6 | 24.7 | 24.4 | 25.4 | 0.0 | 28.8 | 12.0 | 0.0 | 14.5 | 12.8 | 12.8 | 37.7 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 265.7 | 1 256.0 | 1 195.2 | 1 170.6 | 285.3 | 265.7 | 269.4 | 237.8 | 215.7 | 212.2 | 212.5 | 222.2 | 221.2 | 211.1 | 226.7 | 232.7 | 256.2 | 228.7 | 231.5 | 253.1 | 232.2 | 223.7 | 208.9 | 211.7 | 182.0 | 188.3 | 187.9 | 186.7 | 186.6 | 196.4 | 217.0 | 220.3 | 232.0 | 210.6 | 223.6 | 224.9 | 213.2 | 193.7 | 204.2 | 244.7 | 233.1 | 272.0 |
| Środki pieniężne i Inwestycje | 39.7 | 52.0 | 23.3 | 32.5 | 1.6 | 4.8 | 27.8 | 5.4 | 3.1 | 10.8 | 2.6 | 2.6 | 10.5 | 3.6 | 3.5 | 3.4 | 5.6 | 1.7 | 2.0 | 3.4 | 3.7 | 3.2 | 2.2 | 1.5 | 1.1 | 1.9 | 3.3 | 3.5 | 1.6 | 1.3 | 2.0 | 2.0 | 1.6 | 3.1 | 1.2 | 0.5 | 1.3 | 1.2 | 0.9 | 3.7 | 4.4 | 4.8 |
| Zapasy | 403.6 | 417.8 | 400.8 | 379.6 | 129.4 | 123.5 | 116.4 | 116.2 | 93.8 | 95.1 | 94.1 | 94.3 | 90.7 | 84.2 | 82.5 | 77.5 | 76.3 | 72.5 | 74.2 | 78.3 | 74.5 | 72.9 | 71.0 | 65.3 | 63.7 | 66.0 | 65.9 | 66.6 | 72.9 | 73.6 | 77.6 | 84.1 | 84.6 | 89.6 | 93.1 | 87.9 | 81.8 | 80.4 | 79.2 | 84.4 | 89.7 | 94.8 |
| 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 | 0.2 | 1.6 | 2.8 | 3.6 | 3.2 | 2.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 39.7 | 52.0 | 23.3 | 32.5 | 1.6 | 4.8 | 27.8 | 5.4 | 3.1 | 10.8 | 2.6 | 2.6 | 10.5 | 3.6 | 3.5 | 3.4 | 5.6 | 1.7 | 2.0 | 3.4 | 3.7 | 3.2 | 2.2 | 1.5 | 1.1 | 1.9 | 3.3 | 3.5 | 1.6 | 1.3 | 2.0 | 2.0 | 1.6 | 3.1 | 1.2 | 0.5 | 1.3 | 1.2 | 0.9 | 3.7 | 4.4 | 4.8 |
| Należności krótkoterminowe | 41.5 | 183.9 | 166.8 | 152.0 | 52.4 | 41.2 | 32.8 | 35.7 | 32.5 | 56.1 | 47.6 | 52.7 | 54.6 | 59.9 | 91.8 | 71.0 | 54.9 | 71.3 | 58.8 | 62.5 | 60.2 | 62.3 | 35.5 | 29.0 | 30.8 | 35.2 | 45.1 | 44.7 | 38.9 | 70.9 | 78.1 | 89.6 | 64.3 | 79.0 | 65.3 | 52.0 | 61.0 | 48.7 | 44.0 | 70.1 | 0.0 | 64.0 |
| Dług krótkoterminowy | 0.0 | 6.1 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 610.7 | 571.8 | 496.0 | 465.2 | 135.1 | 123.2 | 99.7 | 113.4 | 106.5 | 125.5 | 118.6 | 136.4 | 130.9 | 142.8 | 168.1 | 159.0 | 150.7 | 164.8 | 152.6 | 167.6 | 138.7 | 157.1 | 120.1 | 136.3 | 111.7 | 134.7 | 125.6 | 153.4 | 125.3 | 168.3 | 151.5 | 194.3 | 148.6 | 177.1 | 142.1 | 159.4 | 152.1 | 153.2 | 133.2 | 194.7 | 188.6 | 184.6 |
| Rozliczenia międzyokresowe | 145.6 | 160.4 | 118.7 | 82.8 | 2.2 | 1.8 | 2.2 | 2.4 | 3.5 | 3.5 | 4.0 | 3.8 | 4.9 | 8.4 | 8.9 | 12.9 | 16.5 | 13.2 | 10.9 | 10.1 | 10.7 | 8.8 | 5.6 | 4.0 | 3.9 | 3.1 | 3.1 | 4.0 | 3.8 | 7.3 | 6.5 | 7.7 | 7.3 | 5.9 | 5.3 | 6.3 | 5.7 | 5.8 | 5.7 | 5.2 | 6.9 | 8.3 |
| Zobowiązania długoterminowe | 2 293.4 | 2 303.2 | 2 354.1 | 2 332.7 | 1 784.4 | 1 796.8 | 1 756.2 | 1 658.5 | 1 623.3 | 1 616.0 | 1 620.1 | 1 576.0 | 1 541.5 | 1 556.5 | 1 485.4 | 1 544.6 | 1 560.2 | 1 627.2 | 1 675.8 | 1 876.2 | 1 885.3 | 1 860.2 | 1 857.4 | 1 779.7 | 1 732.5 | 1 664.7 | 1 656.3 | 1 560.8 | 1 573.3 | 1 517.0 | 1 575.9 | 1 541.5 | 1 589.5 | 1 589.8 | 1 682.4 | 1 651.6 | 1 632.8 | 1 627.6 | 1 683.0 | 2 330.9 | 2 312.1 | 2 430.1 |
| Rezerwy z tytułu odroczonego podatku | 187.4 | 174.1 | 177.6 | 154.3 | 178.6 | 174.8 | 173.3 | 168.4 | 167.1 | 155.0 | 150.7 | 156.9 | 97.9 | 102.5 | 2.6 | 2.8 | 2.8 | 4.2 | 4.4 | 4.3 | 1.3 | 0.9 | 1.0 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | 1.2 | 1.3 | 1.1 | 0.9 | 0.9 | 1.1 | 1.4 | 4.9 | 16.0 | 27.3 | 41.4 | 0.0 | 80.9 |
| Zobowiązania długoterminowe | 2 293.4 | 2 303.2 | 2 354.1 | 2 332.7 | 1 784.4 | 1 796.8 | 1 756.2 | 1 658.5 | 1 623.3 | 1 616.0 | 1 620.1 | 1 576.0 | 1 541.5 | 1 556.5 | 1 485.4 | 1 544.6 | 1 560.2 | 1 627.2 | 1 675.8 | 1 876.2 | 1 885.3 | 1 860.2 | 1 857.4 | 1 779.7 | 1 732.5 | 1 664.7 | 1 656.3 | 1 560.8 | 1 573.3 | 1 517.0 | 1 575.9 | 1 541.5 | 1 589.5 | 1 589.8 | 1 682.4 | 1 651.6 | 1 632.8 | 1 627.6 | 1 683.0 | 2 330.9 | 2 312.1 | 2 430.1 |
| 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 | 17.2 | 16.6 | 16.9 | 19.1 | 17.2 | 18.0 | 17.8 | 20.5 | 16.9 | 16.4 | 16.5 | 18.9 | 15.4 | 15.0 | 14.3 | 14.9 | 14.2 | 13.5 | 12.9 | 12.3 | 12.4 | 12.4 | 12.5 | 12.4 | 12.5 |
| Zobowiązania ogółem | 2 904.1 | 2 875.0 | 2 850.1 | 2 797.9 | 1 919.5 | 1 919.9 | 1 855.8 | 1 771.9 | 1 729.9 | 1 741.4 | 1 738.7 | 1 712.4 | 1 672.4 | 1 699.3 | 1 653.5 | 1 703.6 | 1 710.9 | 1 792.0 | 1 828.4 | 2 043.8 | 2 024.0 | 2 017.4 | 1 977.5 | 1 916.0 | 1 844.2 | 1 799.4 | 1 781.8 | 1 714.2 | 1 698.5 | 1 517.0 | 1 727.4 | 1 735.8 | 1 738.1 | 1 766.9 | 1 824.5 | 1 811.0 | 1 784.9 | 1 780.9 | 1 816.2 | 2 525.5 | 2 500.7 | 2 614.7 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.9 | 0.0 | 1.9 |
| Zyski zatrzymane | (1 866.4) | (1 844.6) | (1 856.4) | (1 873.1) | (2 013.8) | (2 152.6) | (2 163.8) | (2 180.1) | (2 227.2) | (2 246.3) | (2 261.5) | (2 280.3) | (2 241.2) | (2 238.8) | (2 252.3) | (2 259.5) | (2 263.7) | (2 261.5) | (2 267.2) | (2 268.9) | (2 244.9) | (2 328.1) | (2 380.6) | (2 384.6) | (2 402.0) | (2 420.0) | (2 433.6) | (2 446.8) | (2 463.1) | (2 484.1) | (2 489.8) | (2 497.0) | (2 509.1) | (2 516.5) | (2 515.4) | (2 508.7) | (2 499.9) | (2 485.4) | (2 476.8) | (2 467.1) | (2 438.1) | (2 401.4) |
| Kapitał własny | 1 953.0 | 1 951.6 | 1 931.5 | 1 901.0 | 787.3 | 750.9 | 756.1 | 753.5 | 684.9 | 675.3 | 679.9 | 701.4 | 735.6 | 737.9 | 830.7 | 827.8 | 841.6 | 842.3 | 832.9 | 1 057.0 | 1 086.0 | 999.5 | 950.9 | 949.7 | 935.6 | 923.1 | 913.8 | 904.0 | 891.4 | 872.3 | 873.9 | 869.8 | 860.7 | 853.0 | 855.5 | 861.1 | 871.0 | 882.1 | 894.5 | 1 290.7 | 1 323.5 | 1 350.0 |
| Udziały mniejszościowe | 155.8 | 141.9 | 105.0 | 84.3 | 53.3 | 26.2 | 16.7 | 8.0 | (34.0) | (46.0) | (53.2) | (33.9) | (41.4) | (44.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 857.1 | 4 826.5 | 4 781.6 | 4 698.9 | 2 706.8 | 2 670.8 | 2 611.9 | 2 525.4 | 2 414.8 | 2 416.7 | 2 418.5 | 2 413.8 | 2 408.0 | 2 437.2 | 2 484.2 | 2 531.4 | 2 552.5 | 2 634.3 | 2 661.3 | 3 100.8 | 3 110.0 | 3 016.8 | 2 928.4 | 2 865.7 | 2 779.7 | 2 722.5 | 2 695.7 | 2 618.2 | 2 590.0 | 2 600.0 | 2 601.3 | 2 605.6 | 2 598.8 | 2 619.9 | 2 680.0 | 2 672.1 | 2 656.0 | 2 662.9 | 2 710.6 | 3 816.2 | 3 824.2 | 3 964.7 |
| Inwestycje | 23.8 | 0.0 | (71.5) | (76.7) | 0.0 | (174.8) | (173.3) | (168.4) | 0.4 | (155.0) | (150.7) | (156.9) | 4.7 | (75.8) | 28.7 | 33.6 | 7.3 | 36.3 | 38.0 | 38.8 | 42.9 | 41.3 | 37.1 | 32.7 | 29.2 | 25.6 | 24.7 | 24.4 | 25.4 | 0.0 | 28.8 | 12.0 | 0.0 | 14.5 | 12.8 | 12.8 | 37.7 | 2.7 | 14.9 | 0.0 | 0.0 | 0.0 |
| Dług | 2 026.9 | 2 047.6 | 2 089.8 | 2 075.9 | 1 588.5 | 1 600.2 | 1 562.5 | 1 471.4 | 1 441.7 | 1 436.4 | 1 442.7 | 1 392.9 | 1 417.1 | 1 427.1 | 1 458.9 | 1 515.7 | 1 529.5 | 1 599.4 | 1 645.5 | 1 842.3 | 1 858.6 | 1 828.6 | 1 825.9 | 1 749.2 | 1 705.8 | 1 636.2 | 1 628.9 | 1 532.6 | 1 546.8 | 1 517.0 | 1 547.4 | 1 513.2 | 1 563.2 | 1 561.4 | 1 652.7 | 1 617.5 | 1 597.1 | 1 578.9 | 1 621.3 | 2 248.7 | 12.4 | 2 310.2 |
| Środki pieniężne i inne aktywa pieniężne | 39.7 | 52.0 | 23.3 | 32.5 | 1.6 | 4.8 | 27.8 | 5.4 | 3.1 | 10.8 | 2.6 | 2.6 | 10.5 | 3.6 | 3.5 | 3.4 | 5.6 | 1.7 | 2.0 | 3.4 | 3.7 | 3.2 | 2.2 | 1.5 | 1.1 | 1.9 | 3.3 | 3.5 | 1.6 | 1.3 | 2.0 | 2.0 | 1.6 | 3.1 | 1.2 | 0.5 | 1.3 | 1.2 | 0.9 | 3.7 | 4.4 | 4.8 |
| Dług netto | 1 987.2 | 1 995.6 | 2 066.4 | 2 043.4 | 1 586.9 | 1 595.4 | 1 534.7 | 1 466.0 | 1 438.6 | 1 425.6 | 1 440.1 | 1 390.3 | 1 406.5 | 1 423.5 | 1 455.3 | 1 512.3 | 1 523.9 | 1 597.7 | 1 643.4 | 1 838.9 | 1 855.0 | 1 825.4 | 1 823.7 | 1 747.8 | 1 704.7 | 1 634.2 | 1 625.6 | 1 529.1 | 1 545.2 | 1 515.8 | 1 545.5 | 1 511.1 | 1 561.6 | 1 558.4 | 1 651.5 | 1 617.0 | 1 595.8 | 1 577.8 | 1 620.4 | 2 244.9 | 8.0 | 2 305.4 |
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