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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 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 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | Q1 |
| Aktywa | 6 701.1 | 6 563.7 | 6 765.2 | 6 701.2 | 6 712.1 | 6 745.7 | 6 867.3 | 6 732.4 | 36 474.2 | 36 029.1 | 36 016.3 | 35 431.2 | 34 775.2 | 35 279.4 | 33 914.5 | 33 956.6 | 33 613.8 | 33 559.4 | 33 779.7 | 33 773.5 | 34 108.1 | 33 396.5 | 34 813.8 | 33 900.0 | 33 376.7 | 33 169.8 | 33 532.0 | 33 432.7 | 33 215.0 | 33 144.1 | 33 119.6 | 31 986.8 | 32 107.7 | 31 986.8 | 32 107.7 | 32 208.5 | 32 723.1 | 31 947.0 | 32 016.3 | 31 834.4 | 31 701.4 | 31 684.9 |
| Aktywa trwałe | 4 746.3 | 4 749.2 | 4 834.5 | 4 912.8 | 4 815.6 | 4 831.0 | 4 991.7 | 4 895.5 | 34 769.3 | 34 658.9 | 34 847.2 | 34 305.7 | 33 921.7 | 33 348.0 | 32 956.4 | 32 844.1 | 32 710.6 | 32 848.3 | 33 036.7 | 32 955.7 | 32 726.8 | 32 468.9 | 32 260.3 | 32 293.1 | 32 400.1 | 32 339.0 | 32 731.4 | 32 588.0 | 32 425.4 | 32 361.1 | 30 496.7 | 31 267.2 | 31 371.4 | 31 267.2 | 31 371.4 | 31 407.4 | 31 888.4 | 31 038.0 | 31 008.0 | 30 969.0 | 30 970.4 | 30 915.5 |
| Rzeczowe aktywa trwałe netto | 2 960.0 | 2 962.1 | 3 025.7 | 2 954.1 | 2 978.2 | 3 005.3 | 3 017.0 | 2 957.9 | 6 597.6 | 6 391.3 | 6 228.7 | 6 161.5 | 6 063.8 | 5 819.5 | 5 694.8 | 5 760.5 | 5 828.9 | 6 031.2 | 6 104.9 | 6 079.8 | 6 033.7 | 6 061.4 | 5 993.7 | 5 998.2 | 6 047.3 | 6 077.9 | 6 253.7 | 6 319.3 | 6 562.6 | 6 743.7 | 7 009.3 | 8 064.4 | 8 224.7 | 8 064.4 | 8 224.7 | 8 358.1 | 8 373.3 | 8 442.4 | 8 490.7 | 8 583.3 | 8 662.6 | 8 679.6 |
| Wartość firmy | 264.7 | 264.7 | 264.7 | 264.7 | 264.7 | 262.3 | 262.3 | 262.3 | 7 992.7 | 8 067.6 | 7 993.5 | 7 993.5 | 7 996.8 | 8 019.8 | 8 004.8 | 8 012.4 | 8 012.4 | 8 012.4 | 8 138.1 | 8 138.5 | 8 142.3 | 8 142.3 | 8 142.3 | 8 160.5 | 8 160.6 | 8 160.6 | 8 206.4 | 8 206.4 | 8 205.9 | 8 205.9 | 8 205.9 | 8 208.8 | 8 208.8 | 8 208.8 | 8 208.8 | 8 207.8 | 8 044.7 | 8 044.7 | 8 044.7 | 8 044.7 | 8 041.2 | 8 041.2 |
| Wartości niematerialne i prawne | 785.1 | 783.2 | 775.9 | 780.2 | 778.7 | 777.0 | 776.0 | 774.6 | 19 372.7 | 19 134.8 | 18 872.0 | 18 446.7 | 18 086.5 | 17 854.7 | 17 628.7 | 17 421.1 | 17 212.9 | 17 012.3 | 16 885.1 | 16 696.0 | 16 501.2 | 16 300.2 | 16 117.3 | 16 029.8 | 15 849.1 | 15 684.0 | 15 733.1 | 15 577.9 | 15 418.4 | 15 271.4 | 15 127.2 | 14 770.8 | 14 667.7 | 14 770.8 | 14 667.7 | 14 573.4 | 14 475.7 | 14 391.9 | 14 313.0 | 14 252.6 | 14 172.1 | 14 098.6 |
| Wartość firmy i wartości niematerialne i prawne | 1 049.8 | 1 047.8 | 1 040.6 | 1 044.9 | 1 043.4 | 1 039.3 | 1 038.4 | 1 036.9 | 27 365.4 | 27 202.4 | 26 865.5 | 26 440.2 | 26 083.3 | 25 874.6 | 25 633.5 | 25 433.5 | 25 225.3 | 25 024.7 | 25 023.2 | 24 834.5 | 24 643.5 | 24 442.5 | 24 259.6 | 24 190.3 | 24 009.7 | 23 844.6 | 23 939.5 | 23 784.2 | 23 624.2 | 23 477.2 | 23 333.1 | 22 979.6 | 22 876.5 | 22 979.6 | 22 876.5 | 22 781.2 | 22 520.4 | 22 436.6 | 22 357.7 | 22 297.3 | 22 213.3 | 22 139.8 |
| Należności netto | 288.9 | 283.5 | 279.3 | 250.9 | 287.2 | 280.8 | 267.1 | 263.0 | 355.7 | 335.5 | 368.9 | 365.9 | 392.1 | 351.9 | 399.8 | 454.9 | 466.0 | 406.1 | 421.5 | 447.3 | 463.9 | 445.6 | 391.2 | 406.6 | 446.8 | 380.0 | 407.8 | 437.9 | 410.7 | 386.9 | 374.7 | 343.9 | 366.6 | 319.8 | 332.7 | 333.8 | 358.0 | 315.1 | 320.3 | 315.9 | 332.6 | 299.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 3.4 | 2.0 | 1.7 | 0.9 | 1 467.8 | 1 409.4 | 1 521.0 | 1 462.6 | 1 717.4 | 1 816.1 | 1 936.4 | 1 931.7 | 1 476.8 | 1 674.4 | 5.0 | 4.8 | 2 324.3 | 2 449.3 | 2 402.5 | 2 161.9 | 2 011.2 | 76.9 | 189.0 | 185.6 | 152.8 | 192.1 | 187.3 | 112.9 | 75.6 | 74.3 | 4.7 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 954.8 | 1 814.6 | 1 930.7 | 1 788.4 | 1 896.5 | 1 914.7 | 1 875.6 | 1 836.9 | 1 704.9 | 1 370.3 | 1 169.1 | 1 125.5 | 853.6 | 1 931.4 | 958.2 | 1 112.5 | 903.3 | 711.0 | 742.9 | 817.8 | 1 381.4 | 927.6 | 2 553.5 | 1 606.9 | 976.6 | 830.9 | 800.6 | 844.7 | 789.6 | 783.0 | 2 622.8 | 719.6 | 736.3 | 719.6 | 736.3 | 801.1 | 834.8 | 908.9 | 1 008.3 | 865.3 | 731.0 | 769.3 |
| Środki pieniężne i Inwestycje | 906.8 | 813.9 | 850.4 | 884.4 | 796.6 | 872.6 | 1 003.3 | 933.5 | 486.8 | 313.7 | 274.9 | 550.1 | 273.3 | 1 427.7 | 381.1 | 486.2 | 298.8 | 123.0 | 138.7 | 175.1 | 701.9 | 244.5 | 1 952.1 | 119.1 | 278.4 | 220.6 | 221.3 | 232.5 | 195.7 | 195.6 | 233.0 | 220.4 | 219.1 | 220.4 | 219.1 | 268.7 | 302.3 | 284.7 | 362.4 | 250.0 | 256.5 | 279.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 758.2 | 616.9 | 431.9 | 99.8 | 52.8 | 9.5 | 10.2 | 3.5 | 2.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 865.3 | 51.0 | 8.5 | 4.2 | 3.8 | 0.3 | 0.0 | 1 685.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | (51.2) | (36.9) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 741.5 | 601.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 3.3 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 987.1 | 2 250.9 | 8.3 | 4.0 | 3.6 | 3.0 | 0.0 | 1 685.6 | 1 259.9 | 1 502.1 | 0.0 | 0.0 | 0.0 | 0.0 | 51.2 | 36.9 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 906.8 | 813.9 | 850.4 | 884.4 | 796.6 | 872.6 | 1 003.3 | 933.5 | 486.8 | 313.7 | 274.9 | 550.1 | 273.3 | 1 427.7 | 381.1 | 486.2 | 298.8 | 123.0 | 138.7 | 175.1 | 701.9 | 244.5 | 1 952.1 | 119.1 | 278.4 | 220.6 | 221.3 | 232.5 | 195.7 | 195.6 | 233.0 | 220.4 | 219.1 | 220.4 | 219.1 | 268.7 | 302.3 | 284.7 | 362.4 | 250.0 | 256.5 | 279.1 |
| Należności krótkoterminowe | 427.4 | 409.9 | 431.8 | 420.0 | 424.1 | 445.0 | 453.7 | 453.0 | 705.7 | 660.4 | 684.6 | 685.0 | 795.1 | 725.6 | 801.4 | 883.4 | 857.5 | 835.5 | 909.1 | 878.5 | 799.6 | 855.1 | 832.0 | 837.5 | 795.6 | 879.0 | 927.3 | 892.7 | 1 023.0 | 999.5 | 1 042.0 | 1 084.7 | 1 213.8 | 1 081.9 | 979.3 | 996.7 | 937.0 | 963.2 | 966.7 | 1 016.6 | 971.5 | 942.7 |
| Dług krótkoterminowy | 508.8 | 538.7 | 558.4 | 643.7 | 613.2 | 656.5 | 1 014.0 | 1 037.5 | 1 602.0 | 1 236.6 | 1 851.1 | 1 705.6 | 593.4 | 1 172.8 | 1 161.8 | 4.1 | 158.6 | 124.0 | 699.3 | 161.7 | 209.5 | 221.1 | 1 949.2 | 265.5 | 1 284.0 | 1 296.4 | 1 334.5 | 1 924.9 | 955.9 | 969.4 | 2 693.7 | 2 062.3 | 2 113.8 | 373.2 | 1 111.1 | 1 116.5 | 407.4 | 344.1 | 316.8 | 273.8 | 185.5 | 145.6 |
| Zobowiązania krótkoterminowe | 1 616.4 | 1 655.6 | 1 750.2 | 1 737.6 | 1 835.4 | 1 875.3 | 2 188.6 | 2 094.0 | 3 704.9 | 3 229.4 | 3 650.0 | 3 483.2 | 2 493.0 | 2 760.5 | 2 956.9 | 2 476.7 | 2 021.2 | 1 801.8 | 2 518.9 | 1 879.3 | 1 978.5 | 1 881.6 | 3 693.0 | 1 961.7 | 3 098.1 | 3 191.3 | 3 095.2 | 3 668.9 | 2 735.1 | 2 777.4 | 4 524.4 | 2 246.9 | 3 007.4 | 2 246.9 | 3 007.4 | 3 128.3 | 2 308.1 | 2 243.4 | 2 189.5 | 2 125.0 | 2 254.8 | 2 154.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.8 | 109.2 | 103.4 | 101.6 | 104.2 | 122.4 | 121.9 | 131.1 | 140.1 | 145.0 | 141.5 | 108.1 | 124.8 | 126.0 | 117.9 | 127.5 | 109.8 | 153.0 | 130.0 | 109.5 | 94.9 | 110.9 | 92.9 | 96.3 | 87.5 | 96.3 | 87.5 | 85.9 | 85.0 | 87.3 | 76.9 | 85.3 | 74.2 | 100.4 |
| Zobowiązania długoterminowe | 10 218.0 | 9 976.1 | 10 047.0 | 9 986.2 | 9 827.8 | 9 828.2 | 9 590.2 | 9 471.3 | 30 739.5 | 29 763.2 | 29 102.7 | 28 879.6 | 26 786.4 | 27 122.0 | 27 090.5 | 27 808.9 | 27 912.4 | 28 746.5 | 28 726.9 | 29 804.9 | 29 850.4 | 29 924.5 | 29 963.2 | 31 193.0 | 31 481.7 | 31 366.1 | 31 785.7 | 30 896.5 | 31 350.8 | 30 993.3 | 29 069.8 | 30 242.8 | 29 503.5 | 30 242.8 | 29 503.5 | 29 401.5 | 30 849.4 | 30 138.7 | 30 223.6 | 30 131.9 | 29 903.4 | 30 056.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 966.8 | 7 606.4 | 7 342.7 | 7 194.1 | 4 775.1 | 4 729.6 | 4 716.7 | 4 809.7 | 4 723.9 | 4 717.7 | 4 766.0 | 4 797.9 | 4 762.6 | 4 811.8 | 4 833.3 | 4 850.2 | 5 006.2 | 5 037.6 | 5 107.6 | 5 105.4 | 5 048.1 | 5 032.6 | 4 990.0 | 5 024.9 | 4 970.3 | 5 024.9 | 4 970.3 | 4 892.3 | 5 648.0 | 4 936.6 | 4 841.2 | 4 843.5 | 4 455.8 | 4 327.7 |
| Zobowiązania długoterminowe | 10 218.0 | 9 976.1 | 10 047.0 | 9 986.2 | 9 827.8 | 9 828.2 | 9 590.2 | 9 471.3 | 30 739.5 | 29 763.2 | 29 102.7 | 28 879.6 | 26 786.4 | 27 122.0 | 27 090.5 | 27 808.9 | 27 912.4 | 28 746.5 | 28 726.9 | 29 804.9 | 29 850.4 | 29 924.5 | 29 963.2 | 31 193.0 | 31 481.7 | 31 366.1 | 31 785.7 | 30 896.5 | 31 350.8 | 30 993.3 | 29 069.8 | 30 242.8 | 29 503.5 | 30 242.8 | 29 503.5 | 29 401.5 | 30 849.4 | 30 138.7 | 30 223.6 | 30 131.9 | 29 903.4 | 30 056.2 |
| Zobowiązania z tytułu leasingu | 38.9 | 45.5 | 46.4 | 42.9 | 44.5 | 51.9 | 46.0 | 40.7 | 28.2 | 23.5 | 19.7 | 16.2 | 22.0 | 19.6 | 17.2 | 21.5 | 25.2 | 245.9 | 323.3 | 282.7 | 329.9 | 339.5 | 435.8 | 448.4 | 455.4 | 466.8 | 485.0 | 486.6 | 494.5 | 480.1 | 493.1 | 497.8 | 543.6 | 523.0 | 528.3 | 505.0 | 541.0 | 455.8 | 420.4 | 401.9 | 400.5 | 396.8 |
| Zobowiązania ogółem | 11 834.3 | 11 631.8 | 11 797.2 | 11 723.8 | 11 663.2 | 11 703.5 | 11 778.9 | 11 565.3 | 34 444.4 | 32 992.7 | 32 752.8 | 32 362.7 | 29 279.4 | 29 882.4 | 30 047.3 | 30 285.6 | 29 933.6 | 30 548.3 | 31 245.9 | 31 684.2 | 31 828.9 | 31 806.1 | 33 656.2 | 33 154.7 | 34 579.8 | 34 557.4 | 34 881.0 | 34 565.4 | 34 085.9 | 33 770.7 | 33 594.2 | 32 489.6 | 32 510.8 | 32 489.6 | 32 510.8 | 32 529.8 | 33 157.6 | 32 382.1 | 32 413.0 | 32 257.0 | 32 158.2 | 32 211.1 |
| Kapitał (fundusz) podstawowy | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 0.0 | 7.2 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.2 | 7.1 | 6.8 | 6.6 | 6.4 | 6.4 | 6.1 | 5.9 | 5.7 | 4.8 | 4.7 | 4.6 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.7 |
| Zyski zatrzymane | (4 362.3) | (4 290.8) | (4 234.9) | (4 190.2) | (4 114.6) | (4 091.5) | (4 059.4) | (3 965.0) | (976.0) | (1 258.4) | (1 219.3) | (1 401.5) | 854.8 | 713.8 | 6.2 | 38.7 | 251.8 | 226.8 | 313.2 | 390.4 | 390.8 | 389.9 | 501.2 | 496.5 | (985.6) | (1 185.6) | (1 315.1) | (1 100.5) | (848.8) | (652.3) | (546.1) | (628.4) | (550.1) | (628.4) | (550.1) | (483.3) | (601.1) | (622.3) | (606.9) | (649.9) | (704.0) | (779.7) |
| Kapitał własny | (5 133.2) | (5 068.0) | (5 032.0) | (5 022.6) | (4 951.2) | (4 957.7) | (4 911.6) | (4 832.9) | 2 029.8 | 3 036.5 | 3 263.6 | 3 068.4 | 5 495.8 | 5 397.0 | 3 867.2 | 3 671.0 | 3 680.2 | 3 011.1 | 2 533.8 | 2 089.3 | 2 279.3 | 1 590.4 | 1 157.7 | 745.3 | (1 203.1) | (1 387.6) | (1 349.0) | (1 132.7) | (870.9) | (626.6) | (474.6) | (502.9) | (403.1) | (502.9) | (403.1) | (321.3) | (434.4) | (435.1) | (396.7) | (418.0) | (456.8) | (526.2) |
| Udziały mniejszościowe | 10.0 | 9.5 | 9.5 | 9.2 | 8.0 | (0.3) | (0.3) | (0.3) | 0.3 | 0.5 | 0.9 | 0.7 | 1.5 | 1.5 | 7.4 | 8.6 | 9.3 | 8.1 | 8.1 | 8.3 | 9.3 | 8.6 | 8.8 | 10.8 | (62.1) | (53.4) | (50.1) | (46.2) | (51.1) | (45.5) | (38.2) | (31.4) | (24.3) | (31.4) | (24.3) | (16.3) | (12.2) | (3.9) | 2.4 | 4.5 | 12.4 | 16.8 |
| Pasywa | 6 701.1 | 6 563.7 | 6 765.2 | 6 701.2 | 6 712.1 | 6 745.7 | 6 867.3 | 6 732.4 | 36 474.2 | 36 029.1 | 36 016.3 | 35 431.2 | 34 775.2 | 35 279.4 | 33 914.5 | 33 956.6 | 33 613.8 | 33 559.4 | 33 779.7 | 33 773.5 | 34 108.1 | 33 396.5 | 34 813.8 | 33 900.0 | 33 376.7 | 33 169.8 | 33 532.0 | 33 432.7 | 33 215.0 | 33 144.1 | 33 119.6 | 31 986.8 | 32 107.7 | 31 986.8 | 32 107.7 | 32 208.5 | 32 723.1 | 31 947.0 | 32 016.3 | 31 834.4 | 31 701.4 | 31 684.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 747.1 | 605.3 | 2.0 | 1.7 | 0.9 | 1 467.8 | 1 409.4 | 1 521.0 | 1 462.6 | 1 717.4 | 1 816.1 | 1 936.4 | 1 931.7 | 1 476.8 | 1 674.4 | 1 987.1 | 2 250.9 | 2 324.3 | 2 449.3 | 2 402.5 | 2 161.9 | 2 011.2 | 76.9 | 1 448.8 | 1 502.1 | 152.8 | 192.1 | 187.3 | 112.9 | 75.6 | 74.3 | 4.7 | 0.0 | 0.0 |
| Dług | 9 860.9 | 9 702.4 | 9 675.8 | 9 702.0 | 9 586.3 | 9 609.1 | 9 614.1 | 9 528.9 | 24 030.1 | 22 822.8 | 22 839.4 | 22 640.6 | 21 941.3 | 22 973.9 | 23 002.5 | 23 076.2 | 22 812.6 | 23 507.7 | 23 918.3 | 24 327.8 | 24 689.3 | 24 714.4 | 26 445.0 | 25 955.5 | 26 979.8 | 26 938.3 | 27 236.5 | 27 015.9 | 26 784.0 | 26 683.9 | 26 614.9 | 25 278.7 | 25 391.2 | 25 278.7 | 25 391.2 | 25 388.4 | 25 387.6 | 25 316.4 | 25 456.4 | 25 296.9 | 25 312.6 | 25 562.4 |
| Środki pieniężne i inne aktywa pieniężne | 906.8 | 813.9 | 850.4 | 884.4 | 796.6 | 872.6 | 1 003.3 | 933.5 | 486.8 | 313.7 | 274.9 | 550.1 | 273.3 | 1 427.7 | 381.1 | 486.2 | 298.8 | 123.0 | 138.7 | 175.1 | 701.9 | 244.5 | 1 952.1 | 119.1 | 278.4 | 220.6 | 221.3 | 232.5 | 195.7 | 195.6 | 233.0 | 220.4 | 219.1 | 220.4 | 219.1 | 268.7 | 302.3 | 284.7 | 362.4 | 250.0 | 256.5 | 279.1 |
| Dług netto | 8 954.1 | 8 888.6 | 8 825.4 | 8 817.5 | 8 789.7 | 8 736.5 | 8 610.8 | 8 595.4 | 23 543.3 | 22 509.0 | 22 564.4 | 22 090.5 | 21 668.0 | 21 546.2 | 22 621.3 | 22 590.0 | 22 513.8 | 23 384.7 | 23 779.5 | 24 152.8 | 23 987.4 | 24 469.9 | 24 492.8 | 25 836.5 | 26 701.3 | 26 717.7 | 27 015.2 | 26 783.4 | 26 588.3 | 26 488.2 | 26 381.9 | 25 058.2 | 25 172.1 | 25 058.2 | 25 172.1 | 25 119.7 | 25 085.2 | 25 031.7 | 25 094.0 | 25 046.9 | 25 056.1 | 25 283.3 |
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