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| Rok finansowy | 2017 | 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 | 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 | 10 446.5 | 0.0 | 10 118.3 | 9 911.6 | 10 013.9 | 10 017.7 | 9 763.1 | 9 773.3 | 9 786.2 | 9 867.0 | 9 938.4 | 9 906.5 | 9 738.8 | 11 249.7 | 12 199.2 | 13 897.2 | 13 836.4 | 13 430.9 | 13 113.3 | 13 464.3 | 13 395.9 | 13 063.3 | 12 798.1 | 12 972.7 | 12 763.4 | 12 693.5 | 12 840.6 | 12 114.5 | 12 326.4 |
| Aktywa trwałe | 8 612.7 | (185.4) | 8 214.4 | 8 012.0 | 8 074.2 | 7 988.5 | 7 744.4 | 7 751.8 | 7 589.6 | 7 574.7 | 7 641.6 | 7 675.6 | 7 506.8 | 8 827.0 | 8 634.6 | 11 420.0 | 11 230.1 | 10 859.4 | 10 553.2 | 10 806.4 | 10 768.6 | 10 564.2 | 10 413.3 | 10 587.8 | 10 442.3 | 10 364.3 | 10 335.9 | 9 967.9 | 10 044.0 |
| Rzeczowe aktywa trwałe netto | 663.5 | 0.0 | 617.3 | 598.6 | 585.6 | 576.5 | 559.4 | 557.0 | 556.0 | 551.8 | 552.5 | 549.9 | 537.4 | 652.6 | 682.7 | 705.5 | 699.9 | 698.1 | 698.2 | 727.0 | 736.5 | 698.2 | 698.3 | 737.5 | 739.7 | 753.8 | 722.8 | 708.1 | 736.3 |
| Wartość firmy | 2 847.3 | 0.0 | 2 803.0 | 2 784.7 | 2 766.1 | 2 779.8 | 2 736.0 | 2 769.4 | 2 736.4 | 2 761.2 | 2 808.8 | 2 860.2 | 2 820.1 | 3 557.8 | 3 506.3 | 5 341.1 | 5 265.2 | 5 626.1 | 5 511.4 | 5 652.6 | 5 682.5 | 5 693.9 | 5 637.7 | 5 716.7 | 5 672.0 | 5 659.6 | 5 670.6 | 5 539.2 | 5 609.1 |
| Wartości niematerialne i prawne | 4 989.3 | 0.0 | 4 680.4 | 4 565.7 | 4 458.7 | 4 403.9 | 4 248.2 | 4 220.2 | 4 097.7 | 4 057.7 | 4 041.7 | 4 048.8 | 3 932.2 | 4 372.0 | 4 205.6 | 5 140.3 | 5 013.0 | 4 280.4 | 4 099.0 | 4 133.3 | 4 077.1 | 3 895.4 | 3 788.1 | 3 775.3 | 3 662.9 | 3 582.8 | 3 522.7 | 3 360.2 | 3 331.1 |
| Wartość firmy i wartości niematerialne i prawne | 7 836.6 | 0.0 | 7 483.4 | 7 350.4 | 7 224.8 | 7 183.7 | 6 984.2 | 6 989.6 | 6 834.1 | 6 818.9 | 6 850.5 | 6 909.0 | 6 752.3 | 7 929.8 | 7 711.9 | 10 481.4 | 10 278.2 | 9 906.5 | 9 610.4 | 9 785.9 | 9 759.6 | 9 589.3 | 9 425.8 | 9 492.0 | 9 334.9 | 9 242.4 | 9 193.3 | 8 899.4 | 8 940.2 |
| Należności netto | 875.0 | 0.0 | 939.9 | 931.2 | 980.7 | 1 001.9 | 983.3 | 988.8 | 1 041.1 | 983.7 | 1 036.9 | 1 113.3 | 1 201.5 | 1 268.8 | 1 184.7 | 1 222.1 | 1 345.4 | 1 269.6 | 1 231.4 | 1 218.4 | 1 277.2 | 1 216.0 | 1 150.3 | 1 150.2 | 1 129.7 | 1 129.0 | 1 087.7 | 1 034.5 | 1 096.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (870.9) | (832.8) | 0.0 | (767.4) | (788.0) | (760.7) | 0.0 | (713.0) | (863.0) | (821.5) | 25.4 | (854.4) | 23.5 | 22.2 | 24.0 | 24.3 | (662.8) | (648.8) | 66.7 | 24.3 | 24.1 | 25.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 833.8 | 185.4 | 1 903.9 | 1 899.6 | 1 939.7 | 2 029.2 | 2 018.7 | 2 021.5 | 2 196.6 | 2 292.3 | 2 296.8 | 2 230.9 | 2 232.0 | 2 422.7 | 3 564.6 | 2 477.2 | 2 606.3 | 2 571.5 | 2 560.1 | 2 657.9 | 2 627.3 | 2 499.1 | 2 384.8 | 2 384.9 | 2 321.1 | 2 329.2 | 2 504.7 | 2 146.6 | 2 282.4 |
| Środki pieniężne i Inwestycje | 185.4 | 185.4 | 171.8 | 184.7 | 143.9 | 164.6 | 173.9 | 186.7 | 346.3 | 415.3 | 370.5 | 286.6 | 172.5 | 223.0 | 1 426.1 | 301.7 | 283.6 | 237.5 | 265.6 | 372.9 | 294.6 | 236.4 | 236.9 | 262.9 | 234.9 | 272.6 | 285.3 | 261.9 | 315.7 |
| Zapasy | 695.1 | 0.0 | 678.8 | 671.1 | 702.7 | 727.7 | 714.5 | 711.2 | 686.1 | 737.8 | 729.8 | 739.6 | 777.7 | 840.9 | 844.0 | 872.0 | 896.0 | 922.5 | 905.0 | 913.5 | 904.0 | 890.4 | 850.3 | 828.1 | 810.6 | 795.6 | 779.6 | 731.5 | 750.1 |
| Inwestycje krótkoterminowe | 0.0 | 370.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 25.6 | 26.2 | 19.7 | 28.8 | 28.5 | 16.6 | 18.0 | 14.9 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 185.4 | (185.4) | 171.8 | 184.7 | 143.9 | 164.6 | 173.9 | 186.7 | 346.3 | 415.3 | 370.5 | 286.6 | 172.5 | 223.0 | 1 426.1 | 301.7 | 283.6 | 237.5 | 265.6 | 372.9 | 294.6 | 236.4 | 236.9 | 262.9 | 234.9 | 272.6 | 285.3 | 261.9 | 315.7 |
| Należności krótkoterminowe | 542.0 | 0.0 | 504.7 | 557.4 | 564.8 | 578.4 | 556.3 | 560.2 | 610.9 | 581.0 | 625.3 | 678.9 | 706.4 | 755.3 | 698.8 | 755.1 | 818.2 | 798.6 | 768.9 | 758.2 | 765.7 | 686.6 | 655.8 | 625.9 | 573.4 | 657.4 | 673.5 | 662.8 | 680.1 |
| Dług krótkoterminowy | 109.0 | 0.0 | 38.7 | 142.4 | 44.4 | 195.7 | 41.4 | 93.5 | 14.3 | 14.3 | 14.4 | 26.4 | 26.5 | 39.5 | 37.0 | 45.2 | 44.7 | 246.4 | 280.6 | 364.2 | 325.2 | 314.0 | 335.6 | 259.9 | 299.1 | 258.4 | 229.7 | 821.1 | 827.5 |
| Zobowiązania krótkoterminowe | 1 104.3 | 0.0 | 1 014.5 | 1 096.2 | 1 107.4 | 1 185.9 | 1 078.7 | 1 074.5 | 1 126.6 | 1 053.7 | 1 136.0 | 1 242.7 | 1 240.7 | 1 377.7 | 1 320.1 | 1 450.8 | 1 447.1 | 1 571.3 | 1 551.9 | 1 658.8 | 1 669.5 | 1 550.1 | 1 488.1 | 1 480.3 | 1 441.9 | 1 464.6 | 1 629.8 | 2 007.5 | 2 034.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 221.5 | 258.0 | 186.4 | 254.0 | 785.4 | 249.0 | 190.5 | 193.9 | 723.9 | 167.6 | 192.0 | 203.8 | 913.0 | 0.0 | 745.8 | 728.4 | 731.4 | 0.0 | 173.6 | 159.6 | 183.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 372.6 | 0.0 | 8 212.2 | 11 867.1 | 12 044.9 | 6 420.9 | 6 328.8 | 6 236.6 | 6 219.5 | 6 272.5 | 6 250.1 | 5 989.5 | 5 692.0 | 6 886.1 | 6 774.3 | 8 249.4 | 8 031.3 | 7 390.1 | 6 970.0 | 6 950.1 | 6 731.8 | 6 501.9 | 6 210.6 | 6 239.8 | 5 985.2 | 5 793.9 | 5 657.6 | 4 150.3 | 4 193.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 907.5 | 928.8 | 870.9 | 832.8 | 785.4 | 767.4 | 788.0 | 760.7 | 723.9 | 713.0 | 863.0 | 821.5 | 913.0 | 854.4 | 745.8 | 728.4 | 731.4 | 695.7 | 662.8 | 648.8 | 612.8 | 600.6 | 575.4 | 547.3 | 557.3 | 550.0 |
| Zobowiązania długoterminowe | 8 372.6 | 0.0 | 8 212.2 | 11 867.1 | 12 044.9 | 6 420.9 | 6 328.8 | 6 236.6 | 6 219.5 | 6 272.5 | 6 250.1 | 5 989.5 | 5 692.0 | 6 886.1 | 6 774.3 | 8 249.4 | 8 031.3 | 7 390.1 | 6 970.0 | 6 950.1 | 6 731.8 | 6 501.9 | 6 210.6 | 6 239.8 | 5 985.2 | 5 793.9 | 5 657.6 | 4 150.3 | 4 193.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | (3 931.1) | 163.6 | 153.1 | 163.0 | 71.9 | 0.0 | 71.0 | 166.1 | 71.7 | 0.0 | 0.0 | 145.6 | 0.0 | 0.0 | 0.0 | 151.3 | 0.0 | 0.0 | 0.0 | 151.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 9 476.9 | 0.0 | 9 226.7 | 12 963.3 | 13 152.3 | 7 606.8 | 7 407.5 | 7 311.1 | 7 346.1 | 7 326.2 | 7 386.1 | 7 232.2 | 6 932.7 | 8 263.8 | 8 094.4 | 9 700.2 | 9 478.4 | 8 961.4 | 8 521.9 | 8 608.9 | 8 401.3 | 8 052.0 | 7 698.7 | 7 720.1 | 7 427.1 | 7 258.5 | 7 287.4 | 6 157.8 | 6 228.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 768.3 | 1 753.7 | 1 748.1 | 1 748.0 | 1 744.0 | 1 743.6 | 1 737.6 | 1 743.2 | 1 747.7 | 2 749.3 | 2 752.6 | 2 749.3 | 3 756.1 | 3 774.5 | 3 785.3 | 3 792.4 | 3 798.6 | 3 817.5 | 3 830.1 | 3 881.4 | 3 897.5 | 3 924.5 | 3 937.7 | 3 948.4 |
| Zyski zatrzymane | (156.3) | 0.0 | (185.1) | (238.4) | (247.7) | (296.4) | (274.3) | (203.7) | (158.3) | (98.1) | (140.3) | (88.7) | 75.3 | 233.1 | 389.9 | 483.9 | 674.3 | 861.7 | 1 028.7 | 1 170.4 | 1 291.9 | 1 284.6 | 1 393.0 | 1 491.5 | 1 551.9 | 1 644.8 | 1 702.6 | 0.0 | 0.0 |
| Kapitał własny | 969.6 | 969.6 | 891.6 | (3 051.7) | (3 138.4) | 2 410.9 | 2 355.6 | 2 462.2 | 2 440.1 | 2 540.8 | 2 552.3 | 2 674.3 | 2 806.1 | 2 985.9 | 4 104.8 | 4 197.0 | 4 358.0 | 4 469.5 | 4 591.4 | 4 855.4 | 4 994.6 | 5 011.3 | 5 099.4 | 5 252.6 | 5 336.3 | 5 435.0 | 5 553.2 | 5 956.7 | 6 098.2 |
| 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 |
| Pasywa | 10 446.5 | 969.6 | 10 118.3 | 9 911.6 | 10 013.9 | 10 017.7 | 9 763.1 | 9 773.3 | 9 786.2 | 9 867.0 | 9 938.4 | 9 906.5 | 9 738.8 | 11 249.7 | 12 199.2 | 13 897.2 | 13 836.4 | 13 430.9 | 13 113.3 | 13 464.3 | 13 395.9 | 13 063.3 | 12 798.1 | 12 972.7 | 12 763.4 | 12 693.5 | 12 840.6 | 12 114.5 | 12 326.4 |
| Inwestycje | 0.0 | 370.8 | 0.0 | 0.0 | 0.0 | (870.9) | (832.8) | 0.0 | (767.4) | (788.0) | (760.7) | 0.0 | (713.0) | (863.0) | (821.5) | 25.4 | (854.4) | 23.5 | 22.2 | 24.0 | 24.3 | (662.8) | (648.8) | 66.7 | 24.3 | 24.1 | 25.0 | 0.0 | 0.0 |
| Dług | 7 117.8 | 0.0 | 6 995.1 | 6 924.7 | 6 792.9 | 5 322.4 | 5 130.1 | 5 116.5 | 5 054.7 | 5 078.1 | 5 070.9 | 4 893.9 | 4 632.8 | 5 651.0 | 5 586.8 | 7 023.2 | 6 860.5 | 6 539.1 | 6 188.1 | 6 287.5 | 6 061.2 | 5 884.3 | 5 626.1 | 5 536.6 | 5 323.0 | 5 115.0 | 4 921.1 | 821.1 | 4 106.7 |
| Środki pieniężne i inne aktywa pieniężne | 185.4 | (185.4) | 171.8 | 184.7 | 143.9 | 164.6 | 173.9 | 186.7 | 346.3 | 415.3 | 370.5 | 286.6 | 172.5 | 223.0 | 1 426.1 | 301.7 | 283.6 | 237.5 | 265.6 | 372.9 | 294.6 | 236.4 | 236.9 | 262.9 | 234.9 | 272.6 | 285.3 | 261.9 | 315.7 |
| Dług netto | 6 932.4 | 185.4 | 6 823.3 | 6 740.0 | 6 649.0 | 5 157.8 | 4 956.2 | 4 929.8 | 4 708.4 | 4 662.8 | 4 700.4 | 4 607.3 | 4 460.3 | 5 428.0 | 4 160.7 | 6 721.5 | 6 576.9 | 6 301.6 | 5 922.5 | 5 914.6 | 5 766.6 | 5 647.9 | 5 389.2 | 5 273.7 | 5 088.1 | 4 842.4 | 4 635.8 | 559.2 | 3 791.0 |
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