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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 11 491.1 | 10 614.5 | 10 800.0 | 10 864.5 | 11 302.4 | 11 125.5 | 11 239.8 | 11 046.1 | 13 256.0 | 9 845.8 | 9 699.6 | 9 773.2 | 9 800.5 | 9 711.9 | 9 596.8 | 9 453.8 | 9 234.7 | 9 099.7 | 8 564.6 | 8 913.3 | 8 525.1 | 8 089.7 | 8 105.2 | 8 381.4 | 8 264.3 | 8 365.9 | 8 925.4 | 9 211.3 | 9 580.9 | 9 781.7 | 10 388.5 | 10 968.4 | 11 929.9 | 12 109.3 | 12 477.2 | 12 646.5 | 12 997.2 | 12 325.2 | 12 259.1 | 12 597.6 | 11 942.9 | 11 712.3 |
| Aktywa trwałe | 2 201.4 | 2 130.5 | 2 157.9 | 2 149.9 | 2 160.0 | 2 187.4 | 2 235.8 | 1 346.4 | 2 178.9 | 2 172.8 | 2 165.8 | 2 227.5 | 2 224.4 | 2 087.3 | 1 986.2 | 1 895.8 | 1 844.0 | 1 844.3 | 1 688.2 | 1 924.4 | 1 988.6 | 1 773.1 | 1 776.4 | 1 779.2 | 1 809.9 | 1 761.3 | 1 762.0 | 1 746.2 | 1 636.7 | 1 564.0 | 1 511.9 | 1 458.5 | 1 626.3 | 1 665.8 | 1 726.3 | 1 735.3 | 1 858.2 | 1 839.4 | 1 888.6 | 1 918.3 | 1 870.6 | 1 917.0 |
| Rzeczowe aktywa trwałe netto | 541.9 | 548.4 | 568.8 | 579.5 | 587.2 | 610.7 | 612.7 | 471.3 | 565.1 | 526.0 | 519.6 | 510.3 | 507.7 | 520.9 | 522.9 | 525.9 | 462.9 | 455.5 | 452.2 | 716.0 | 705.8 | 684.6 | 680.5 | 692.8 | 688.2 | 656.7 | 634.4 | 609.5 | 586.2 | 568.6 | 542.3 | 527.0 | 607.8 | 623.2 | 663.3 | 691.6 | 790.9 | 781.1 | 777.1 | 795.9 | 767.0 | 758.0 |
| Wartość firmy | 1 298.8 | 1 262.5 | 1 278.8 | 1 266.3 | 1 283.4 | 1 295.4 | 1 281.2 | 620.8 | 1 098.5 | 1 141.0 | 1 148.3 | 1 178.0 | 1 181.0 | 1 026.5 | 980.9 | 982.3 | 1 010.6 | 1 027.4 | 876.7 | 858.7 | 916.1 | 760.9 | 773.7 | 798.9 | 834.8 | 838.5 | 838.1 | 824.0 | 823.7 | 805.4 | 758.8 | 703.8 | 755.0 | 770.9 | 780.6 | 759.8 | 787.0 | 780.5 | 781.0 | 818.9 | 773.7 | 795.1 |
| Wartości niematerialne i prawne | 152.3 | 134.8 | 99.7 | 90.9 | 91.4 | 87.0 | 78.4 | 20.8 | 296.1 | 285.4 | 277.3 | 291.0 | 269.7 | 258.3 | 219.9 | 199.4 | 185.0 | 168.4 | 143.5 | 120.1 | 119.2 | 77.3 | 65.4 | 47.4 | 38.8 | 33.8 | 28.5 | 23.1 | 19.3 | 16.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 451.1 | 1 397.4 | 1 378.5 | 1 357.2 | 1 374.8 | 1 382.4 | 1 359.6 | 641.7 | 1 394.5 | 1 426.4 | 1 425.6 | 1 469.0 | 1 450.8 | 1 284.8 | 1 200.8 | 1 181.7 | 1 195.5 | 1 195.8 | 1 020.2 | 978.8 | 1 035.2 | 838.2 | 839.2 | 846.3 | 873.6 | 872.2 | 866.6 | 847.0 | 843.0 | 821.4 | 771.5 | 703.8 | 755.0 | 770.9 | 780.6 | 759.8 | 787.0 | 780.5 | 781.0 | 818.9 | 773.7 | 795.1 |
| Należności netto | 5 696.6 | 4 994.8 | 5 054.3 | 4 903.2 | 5 395.0 | 4 874.2 | 2 769.9 | 2 876.3 | 2 996.1 | 3 237.4 | 3 337.6 | 3 417.4 | 3 295.0 | 3 552.5 | 3 641.1 | 3 682.5 | 3 445.8 | 3 188.9 | 3 168.4 | 3 129.4 | 2 977.8 | 2 987.8 | 2 928.4 | 2 964.5 | 3 105.3 | 3 365.7 | 3 576.1 | 3 720.3 | 4 077.7 | 4 164.6 | 4 301.0 | 4 591.0 | 4 789.4 | 4 670.6 | 4 763.8 | 4 679.7 | 4 508.7 | 4 315.1 | 4 391.2 | 4 575.9 | 4 421.4 | 4 095.5 |
| Inwestycje długoterminowe | 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 | (211.2) | 0.0 | 0.0 | 0.0 | (242.1) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 9 289.7 | 8 484.0 | 8 642.1 | 8 714.5 | 9 142.4 | 8 938.1 | 9 004.0 | 9 699.8 | 11 077.1 | 7 673.0 | 7 533.8 | 7 545.7 | 7 576.1 | 7 624.6 | 7 610.6 | 7 558.0 | 7 390.7 | 7 255.4 | 6 876.3 | 6 988.9 | 6 536.5 | 6 316.6 | 6 328.8 | 6 602.2 | 6 454.4 | 6 604.6 | 7 163.4 | 7 465.1 | 7 944.2 | 8 217.6 | 8 876.6 | 9 509.9 | 10 303.6 | 10 443.5 | 10 750.9 | 10 911.1 | 11 139.0 | 10 485.8 | 10 370.6 | 10 679.2 | 10 072.4 | 9 795.4 |
| Środki pieniężne i Inwestycje | 903.3 | 803.5 | 932.6 | 824.7 | 916.1 | 1 036.5 | 1 031.5 | 1 196.5 | 1 270.1 | 1 390.8 | 1 117.7 | 737.6 | 726.0 | 505.1 | 621.1 | 365.9 | 482.2 | 725.3 | 546.1 | 664.1 | 488.8 | 402.7 | 477.0 | 483.1 | 376.3 | 322.7 | 199.7 | 299.1 | 167.8 | 199.5 | 153.7 | 80.9 | 324.8 | 185.9 | 288.2 | 278.7 | 272.8 | 218.5 | 310.9 | 267.5 | 172.1 | 188.9 |
| Zapasy | 2 493.6 | 2 474.4 | 2 482.2 | 2 805.0 | 2 650.2 | 2 826.9 | 2 856.2 | 2 418.8 | 2 697.8 | 2 771.2 | 2 824.7 | 3 129.0 | 3 285.9 | 3 261.9 | 3 141.8 | 3 395.2 | 3 306.3 | 3 212.0 | 3 008.4 | 3 026.0 | 2 908.6 | 2 745.2 | 2 732.0 | 2 944.7 | 2 816.4 | 2 760.2 | 3 236.8 | 3 283.8 | 3 542.7 | 3 680.8 | 4 244.1 | 4 655.0 | 4 972.9 | 5 354.0 | 5 465.0 | 5 755.1 | 6 116.0 | 5 751.9 | 5 468.7 | 5 614.1 | 5 252.5 | 5 270.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261.5 | 281.3 | 197.9 | 136.4 | 75.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 903.3 | 803.5 | 932.6 | 824.7 | 916.1 | 1 036.5 | 1 031.5 | 1 196.5 | 1 270.1 | 1 129.2 | 836.4 | 539.7 | 589.5 | 430.1 | 621.1 | 365.9 | 482.2 | 725.3 | 546.1 | 664.1 | 488.8 | 402.7 | 477.0 | 483.1 | 376.3 | 322.7 | 199.7 | 299.1 | 167.8 | 199.5 | 153.7 | 80.9 | 324.8 | 185.9 | 288.2 | 278.7 | 272.8 | 218.5 | 310.9 | 267.5 | 172.1 | 188.9 |
| Należności krótkoterminowe | 3 850.3 | 3 272.0 | 3 338.1 | 3 339.8 | 3 628.1 | 3 298.0 | 1 590.8 | 1 463.6 | 1 774.0 | 1 731.3 | 1 861.6 | 1 917.7 | 1 958.1 | 2 091.1 | 2 269.5 | 2 352.8 | 2 046.6 | 1 836.5 | 1 864.3 | 2 025.5 | 1 802.5 | 1 733.7 | 1 754.1 | 2 005.1 | 1 935.7 | 2 001.7 | 2 401.4 | 2 467.7 | 2 693.7 | 2 968.8 | 3 431.7 | 3 466.6 | 3 106.7 | 3 136.9 | 3 373.8 | 3 445.7 | 3 308.1 | 3 324.0 | 3 345.5 | 3 588.0 | 3 626.3 | 3 319.0 |
| Dług krótkoterminowy | 409.2 | 350.3 | 331.1 | 1 036.4 | 1 136.2 | 706.7 | 1 152.6 | 98.0 | 246.7 | 32.6 | 50.1 | 195.5 | 243.4 | 102.0 | 165.4 | 10.6 | 1.8 | 50.4 | 300.5 | 748.7 | 596.3 | 511.0 | 106.7 | 284.8 | 428.6 | 414.4 | 81.4 | 114.5 | 406.2 | 537.5 | 229.0 | 622.2 | 315.3 | 180.1 | 174.2 | 175.9 | 807.2 | 658.6 | 600.7 | 635.1 | 56.1 | 144.5 |
| Zobowiązania krótkoterminowe | 4 932.1 | 4 241.0 | 4 272.3 | 4 960.3 | 5 363.3 | 4 564.4 | 4 942.5 | 3 433.9 | 4 809.8 | 2 644.6 | 2 453.8 | 2 711.7 | 2 755.6 | 2 769.4 | 2 969.5 | 2 864.8 | 2 472.8 | 2 333.3 | 2 578.6 | 3 137.3 | 2 745.2 | 2 607.8 | 2 280.4 | 2 766.4 | 2 826.3 | 2 885.9 | 3 055.2 | 3 113.3 | 3 688.5 | 4 065.8 | 4 251.7 | 4 659.2 | 4 057.7 | 3 969.8 | 4 249.4 | 4 290.4 | 4 765.6 | 4 492.7 | 4 465.3 | 4 747.9 | 4 206.1 | 4 014.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 27.8 | 0.0 | 0.0 | 0.0 | 43.2 | 419.4 | 456.4 | 0.0 | 61.6 | 0.0 | 0.0 | 0.0 | 108.4 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 34.6 | 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 | 46.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 854.1 | 1 872.0 | 1 842.6 | 1 272.9 | 1 265.1 | 1 800.8 | 1 606.0 | 2 823.2 | 3 734.3 | 2 101.6 | 2 063.8 | 1 817.4 | 1 796.3 | 1 987.7 | 1 942.3 | 1 967.9 | 2 353.2 | 2 403.9 | 1 845.5 | 1 818.0 | 1 822.5 | 1 804.7 | 2 098.4 | 1 837.5 | 1 527.3 | 1 542.1 | 1 786.0 | 1 952.4 | 1 689.1 | 1 459.2 | 1 944.1 | 2 289.9 | 3 442.6 | 3 504.0 | 3 476.1 | 3 533.5 | 3 221.2 | 2 843.5 | 2 868.3 | 2 811.9 | 2 893.0 | 2 813.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 54.6 | 0.0 | 0.0 | 0.0 | 54.8 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 854.1 | 1 872.0 | 1 842.6 | 1 272.9 | 1 265.1 | 1 800.8 | 1 606.0 | 2 823.2 | 3 734.3 | 2 101.6 | 2 063.8 | 1 817.4 | 1 796.3 | 1 987.7 | 1 942.3 | 1 967.9 | 2 353.2 | 2 403.9 | 1 845.5 | 1 818.0 | 1 822.5 | 1 804.7 | 2 098.4 | 1 837.5 | 1 527.3 | 1 542.1 | 1 786.0 | 1 952.4 | 1 689.1 | 1 459.2 | 1 944.1 | 2 289.9 | 3 442.6 | 3 504.0 | 3 476.1 | 3 533.5 | 3 221.2 | 2 843.5 | 2 868.3 | 2 811.9 | 2 893.0 | 2 813.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.6 | 296.7 | 303.0 | 307.0 | 321.8 | 318.0 | 307.3 | 298.2 | 287.6 | 277.5 | 273.3 | 253.9 | 251.5 | 251.9 | 244.4 | 242.4 | 240.4 | 246.9 | 238.5 | 227.9 | 230.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 6 786.2 | 6 113.0 | 6 114.9 | 6 233.2 | 6 628.4 | 6 365.3 | 6 548.5 | 6 257.1 | 8 544.1 | 4 746.2 | 4 517.5 | 4 529.1 | 4 552.0 | 4 757.1 | 4 911.8 | 4 832.7 | 4 826.0 | 4 737.2 | 4 424.1 | 4 955.3 | 4 567.8 | 4 412.4 | 4 378.8 | 4 603.9 | 4 353.6 | 4 428.0 | 4 841.2 | 5 065.7 | 5 377.6 | 5 525.0 | 6 195.8 | 6 949.1 | 7 500.2 | 7 473.7 | 7 725.5 | 7 823.9 | 7 986.8 | 7 336.1 | 7 333.6 | 7 559.8 | 7 099.0 | 6 827.4 |
| Kapitał (fundusz) podstawowy | 135.9 | 135.8 | 135.5 | 132.2 | 131.3 | 128.5 | 127.4 | 127.6 | 128.0 | 126.2 | 123.1 | 121.2 | 119.6 | 118.6 | 115.8 | 113.0 | 109.0 | 106.7 | 104.0 | 101.5 | 99.3 | 98.8 | 98.8 | 98.8 | 98.9 | 99.5 | 99.6 | 99.3 | 98.4 | 98.0 | 95.7 | 92.3 | 90.7 | 91.4 | 91.5 | 91.0 | 89.8 | 90.4 | 89.0 | 87.3 | 0.0 | 84.9 |
| Zyski zatrzymane | 3 399.1 | 3 461.0 | 3 582.6 | 3 548.7 | 3 643.2 | 3 602.7 | 3 632.3 | 3 679.4 | 3 760.9 | 3 872.4 | 3 799.4 | 3 765.5 | 3 725.0 | 3 313.9 | 3 235.9 | 3 139.3 | 2 982.9 | 2 935.1 | 2 767.5 | 2 678.3 | 2 575.5 | 2 390.4 | 2 421.8 | 2 367.7 | 2 366.1 | 2 452.7 | 2 516.2 | 2 593.4 | 2 686.0 | 2 799.8 | 2 921.4 | 2 934.2 | 3 089.0 | 3 249.9 | 3 378.2 | 3 532.7 | 3 564.2 | 3 625.0 | 3 601.8 | 3 533.9 | 0.0 | 0.0 |
| Kapitał własny | 4 704.9 | 4 501.5 | 4 685.0 | 4 631.3 | 4 674.0 | 4 760.2 | 4 691.3 | 4 789.0 | 4 711.9 | 5 099.6 | 5 182.1 | 5 244.1 | 5 248.5 | 4 954.8 | 4 685.1 | 4 621.1 | 4 408.7 | 4 362.5 | 4 140.5 | 3 958.1 | 3 957.3 | 3 677.3 | 3 726.4 | 3 777.5 | 3 910.7 | 3 937.9 | 4 084.2 | 4 145.6 | 4 203.2 | 4 256.7 | 4 192.8 | 4 019.3 | 4 429.7 | 4 635.6 | 4 751.7 | 4 822.6 | 5 010.4 | 4 989.1 | 4 925.5 | 5 037.7 | 11 942.9 | 4 885.0 |
| 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 | 11 491.1 | 10 614.5 | 10 800.0 | 10 864.5 | 11 302.4 | 11 125.5 | 11 239.8 | 11 046.1 | 13 256.0 | 9 845.8 | 9 699.6 | 9 773.2 | 9 800.5 | 9 711.9 | 9 596.8 | 9 453.8 | 9 234.7 | 9 099.7 | 8 564.6 | 8 913.3 | 8 525.1 | 8 089.7 | 8 105.2 | 8 381.4 | 8 264.3 | 8 365.9 | 8 925.4 | 9 211.3 | 9 580.9 | 9 781.7 | 10 388.5 | 10 968.4 | 11 929.9 | 12 109.3 | 12 477.2 | 12 646.5 | 12 997.2 | 12 325.2 | 12 259.1 | 12 597.6 | 11 942.9 | 11 712.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261.5 | 281.3 | 197.9 | 136.4 | 75.1 | 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 | (211.2) | 0.0 | 0.0 | 0.0 | (242.1) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 2 101.5 | 2 075.5 | 1 977.6 | 2 112.2 | 2 208.4 | 2 317.3 | 2 491.8 | 2 707.6 | 3 629.2 | 1 756.8 | 1 779.3 | 1 690.6 | 1 731.4 | 1 590.7 | 1 654.6 | 1 565.3 | 1 963.3 | 2 074.0 | 1 720.5 | 2 130.9 | 1 983.0 | 1 897.2 | 1 731.9 | 1 684.0 | 1 525.4 | 1 503.2 | 1 512.6 | 1 677.3 | 1 772.1 | 1 619.5 | 1 865.8 | 2 590.0 | 3 441.2 | 3 353.6 | 3 301.1 | 3 410.9 | 3 696.8 | 3 193.4 | 3 127.2 | 3 185.7 | 2 789.3 | 2 832.3 |
| Środki pieniężne i inne aktywa pieniężne | 903.3 | 803.5 | 932.6 | 824.7 | 916.1 | 1 036.5 | 1 031.5 | 1 196.5 | 1 270.1 | 1 129.2 | 836.4 | 539.7 | 589.5 | 430.1 | 621.1 | 365.9 | 482.2 | 725.3 | 546.1 | 664.1 | 488.8 | 402.7 | 477.0 | 483.1 | 376.3 | 322.7 | 199.7 | 299.1 | 167.8 | 199.5 | 153.7 | 80.9 | 324.8 | 185.9 | 288.2 | 278.7 | 272.8 | 218.5 | 310.9 | 267.5 | 172.1 | 188.9 |
| Dług netto | 1 198.2 | 1 272.0 | 1 045.1 | 1 287.5 | 1 292.3 | 1 280.8 | 1 460.3 | 1 511.1 | 2 359.0 | 627.6 | 942.9 | 1 151.0 | 1 141.9 | 1 160.6 | 1 033.5 | 1 199.5 | 1 481.1 | 1 348.8 | 1 174.4 | 1 466.8 | 1 494.2 | 1 494.6 | 1 254.8 | 1 200.9 | 1 149.1 | 1 180.5 | 1 312.9 | 1 378.2 | 1 604.3 | 1 420.1 | 1 712.1 | 2 509.2 | 3 116.4 | 3 167.6 | 3 012.8 | 3 132.2 | 3 423.9 | 2 975.0 | 2 816.3 | 2 918.1 | 2 617.2 | 2 643.4 |
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