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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 | 10 521.4 | 10 491.0 | 10 353.3 | 10 275.0 | 10 048.6 | 9 988.7 | 9 872.3 | 9 632.3 | 9 217.7 | 8 238.1 | 8 192.8 | 8 092.2 | 7 675.4 | 7 187.4 | 6 729.6 | 6 494.6 | 6 467.3 | 7 630.8 | 7 459.5 | 7 374.2 | 7 194.4 | 7 501.7 | 7 424.5 | 7 007.9 | 6 901.8 | 6 746.2 | 6 602.9 | 6 654.3 | 6 410.5 | 6 295.0 | 6 168.3 | 6 094.0 | 5 937.1 | 5 885.9 | 5 904.7 | 5 829.1 | 5 573.4 | 5 542.3 | 5 450.9 | 5 939.1 | 6 335.6 | 6 205.7 |
| Aktywa trwałe | 9 906.6 | 9 937.4 | 9 855.6 | 9 796.8 | 9 550.6 | 9 521.2 | 9 170.7 | 9 078.4 | 8 598.2 | 7 764.4 | 7 631.9 | 7 156.3 | 6 773.6 | 6 295.4 | 6 178.5 | 5 857.9 | 5 693.2 | 6 880.1 | 6 803.6 | 6 745.7 | 6 598.3 | 6 699.7 | 6 586.5 | 6 285.8 | 6 128.2 | 5 889.6 | 5 822.0 | 5 821.2 | 5 711.5 | 5 640.1 | 5 580.8 | 5 512.5 | 5 300.0 | 5 219.4 | 5 287.6 | 5 235.1 | 5 095.1 | 5 026.6 | 4 958.1 | 5 465.4 | 5 822.6 | 5 751.7 |
| Rzeczowe aktywa trwałe netto | 8 389.5 | 8 434.4 | 8 341.3 | 8 277.7 | 8 031.4 | 8 004.4 | 7 691.5 | 7 621.9 | 7 379.3 | 6 512.2 | 6 423.8 | 6 180.4 | 5 852.1 | 5 775.5 | 5 715.9 | 5 407.1 | 5 275.4 | 6 527.6 | 6 459.9 | 6 407.3 | 6 269.6 | 6 379.2 | 6 286.9 | 5 970.4 | 5 856.2 | 5 761.8 | 5 691.2 | 5 609.7 | 5 534.7 | 5 463.0 | 5 411.8 | 5 341.2 | 5 132.8 | 5 058.6 | 5 136.4 | 5 079.5 | 5 001.5 | 4 933.3 | 603.8 | 5 374.2 | 5 728.2 | 5 654.2 |
| Wartość firmy | 736.8 | 735.0 | 735.0 | 746.0 | 725.7 | 725.7 | 697.1 | 697.1 | 705.5 | 710.8 | 710.8 | 505.8 | 505.8 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 154.1 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 |
| Wartości niematerialne i prawne | 154.8 | 154.7 | 136.1 | 133.1 | 129.2 | 119.0 | 115.1 | 113.6 | 83.0 | 82.1 | 79.5 | 64.9 | 68.0 | 60.7 | 59.8 | 59.7 | 51.5 | 45.9 | 42.5 | 42.8 | 35.2 | 317.0 | 316.7 | 310.2 | 34.1 | 306.0 | 0.0 | 0.0 | 4 904.3 | 0.0 | 4 839.6 | 0.0 | 4 535.7 | 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 | 891.6 | 889.7 | 871.1 | 879.1 | 854.9 | 844.7 | 812.3 | 810.7 | 788.5 | 792.9 | 790.3 | 570.7 | 573.8 | 214.8 | 213.9 | 213.8 | 205.6 | 200.1 | 196.7 | 196.9 | 189.3 | 154.1 | 154.1 | 154.1 | 188.2 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 |
| Należności netto | 149.7 | 162.9 | 161.9 | 152.6 | 144.1 | 146.8 | 138.6 | 135.5 | 141.7 | 138.1 | 129.7 | 130.9 | 129.0 | 125.5 | 118.0 | 130.1 | 133.9 | 138.5 | 137.9 | 140.7 | 133.6 | 135.5 | 120.5 | 113.8 | 109.2 | 52.6 | 52.9 | 52.2 | 51.1 | 50.0 | 49.5 | 51.5 | 55.8 | 52.6 | 48.2 | 47.5 | 48.4 | 49.6 | 49.8 | 53.0 | 51.9 | 57.9 |
| Inwestycje długoterminowe | 312.9 | 318.2 | 352.5 | 345.0 | 371.6 | 373.2 | 373.0 | 366.8 | 167.8 | 203.3 | 196.9 | 185.9 | 129.8 | 77.8 | 32.0 | 30.0 | 27.5 | 27.7 | 26.0 | 23.2 | 21.2 | 5.6 | 5.6 | 5.8 | 4.9 | 5.0 | 8.2 | 103.8 | 67.4 | 62.0 | 59.7 | 57.7 | 55.3 | 54.8 | (28.7) | (30.9) | 1.9 | 44.1 | 17.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 614.8 | 553.5 | 497.7 | 478.1 | 497.9 | 467.5 | 701.6 | 553.9 | 619.5 | 473.7 | 560.9 | 935.9 | 901.9 | 892.1 | 551.1 | 636.7 | 774.0 | 750.6 | 655.9 | 628.5 | 596.2 | 802.0 | 838.0 | 722.1 | 773.6 | 856.6 | 780.9 | 833.1 | 699.0 | 654.9 | 587.5 | 581.4 | 637.1 | 666.4 | 617.1 | 593.9 | 478.4 | 515.7 | 492.8 | 473.7 | 512.9 | 454.0 |
| Środki pieniężne i Inwestycje | 104.1 | 115.2 | 78.5 | 70.4 | 88.0 | 70.9 | 39.1 | 74.2 | 216.4 | 59.2 | 181.3 | 537.9 | 514.4 | 510.1 | 146.6 | 133.7 | 413.1 | 340.0 | 314.8 | 291.2 | 308.8 | 500.7 | 562.3 | 490.8 | 553.3 | 438.9 | 380.7 | 636.4 | 529.4 | 468.5 | 404.2 | 388.7 | 447.5 | 431.2 | 432.8 | 397.9 | 307.7 | 318.5 | 353.7 | 284.4 | 328.8 | 239.7 |
| Zapasy | 38.9 | 38.4 | 42.0 | 48.0 | 143.2 | 94.6 | 386.9 | 211.7 | 130.7 | 136.4 | 129.5 | 150.2 | 143.6 | 120.9 | 180.1 | 283.5 | 120.8 | 87.1 | 72.6 | 93.7 | 69.5 | 61.3 | 65.8 | 43.5 | 44.1 | 274.1 | 269.1 | 49.5 | 30.5 | 0.0 | 0.0 | 0.0 | 27.7 | 52.9 | 34.8 | 53.9 | 41.3 | 45.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.8 | 246.4 | 291.8 | 174.6 | 20.0 | 0.0 | 14.9 | 83.5 | 58.8 | 49.8 | 68.6 | 108.0 | 109.9 | 136.1 | 172.9 | 134.9 | 100.0 | 157.9 | 182.4 | 179.3 | 165.5 | 89.5 | 48.7 | 69.0 | 96.2 | 66.2 | 29.8 | 0.0 | 19.7 | 29.7 | 19.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 104.1 | 115.2 | 78.5 | 70.4 | 88.0 | 70.9 | 39.1 | 74.2 | 216.4 | 59.2 | 151.5 | 291.6 | 222.6 | 335.4 | 126.6 | 133.7 | 398.3 | 256.5 | 256.0 | 241.4 | 240.2 | 392.7 | 452.4 | 354.6 | 380.4 | 304.0 | 280.7 | 478.5 | 347.0 | 289.2 | 238.8 | 299.2 | 398.8 | 362.2 | 336.6 | 331.7 | 278.0 | 318.5 | 334.0 | 254.7 | 308.9 | 239.7 |
| Należności krótkoterminowe | 76.3 | 69.1 | 82.0 | 89.1 | 128.0 | 92.1 | 78.2 | 70.7 | 77.4 | 63.5 | 78.0 | 77.0 | 91.8 | 73.4 | 79.7 | 79.6 | 95.0 | 85.4 | 104.3 | 106.1 | 104.7 | 78.1 | 61.8 | 62.6 | 71.2 | 65.3 | 74.6 | 73.8 | 76.1 | 82.0 | 76.7 | 77.7 | 71.0 | 88.7 | 94.5 | 76.8 | 66.5 | 74.5 | 74.7 | 73.3 | 65.5 | 73.2 |
| Dług krótkoterminowy | 268.4 | 224.0 | 198.6 | 150.4 | 235.6 | 275.7 | 332.6 | 265.4 | 284.9 | 292.4 | 675.1 | 739.4 | 709.6 | 674.5 | 306.8 | 519.6 | 340.7 | 862.2 | 763.4 | 846.6 | 596.1 | 489.8 | 678.5 | 402.4 | 234.7 | 545.7 | 546.5 | 555.5 | 233.9 | 560.5 | 623.2 | 425.5 | 266.9 | 290.3 | 432.6 | 688.0 | 428.9 | 263.3 | 461.6 | 203.5 | 0.0 | 167.2 |
| Zobowiązania krótkoterminowe | 877.8 | 828.3 | 783.1 | 716.1 | 840.1 | 855.9 | 898.1 | 800.2 | 731.1 | 706.3 | 1 077.5 | 1 128.4 | 1 095.8 | 1 064.3 | 736.2 | 962.8 | 773.3 | 1 101.7 | 969.6 | 1 058.1 | 1 047.0 | 686.1 | 930.4 | 719.0 | 690.7 | 899.0 | 897.3 | 821.9 | 632.0 | 792.9 | 854.0 | 657.0 | 641.2 | 707.3 | 649.2 | 898.3 | 600.1 | 614.3 | 622.1 | 584.0 | 579.8 | 555.7 |
| Rozliczenia międzyokresowe | 101.6 | 112.8 | 109.1 | 81.8 | 99.3 | 112.7 | 98.5 | 115.0 | 106.9 | 113.8 | 91.3 | 83.7 | 68.4 | 73.0 | 68.5 | 55.9 | 60.4 | 95.2 | 87.5 | 81.0 | 79.4 | 76.6 | 158.6 | 142.0 | 97.0 | 68.1 | 67.9 | 66.8 | 67.1 | 73.3 | 71.4 | 74.4 | 66.2 | 70.4 | 69.4 | 64.9 | 55.8 | 58.5 | 54.2 | 58.5 | 0.0 | 65.7 |
| Zobowiązania długoterminowe | 6 761.4 | 6 901.5 | 6 886.2 | 6 932.3 | 6 749.7 | 6 713.3 | 6 580.8 | 6 481.7 | 6 408.8 | 5 577.1 | 5 199.3 | 5 454.1 | 5 049.4 | 5 043.6 | 5 072.8 | 4 642.0 | 4 675.5 | 5 611.5 | 5 623.7 | 5 522.3 | 5 448.7 | 5 763.4 | 5 554.2 | 5 444.7 | 5 408.3 | 5 152.1 | 5 089.5 | 5 038.6 | 5 078.9 | 4 902.8 | 4 795.7 | 4 944.2 | 4 711.7 | 4 637.7 | 4 716.3 | 4 437.4 | 4 568.2 | 4 552.6 | 4 487.1 | 5 060.8 | 5 541.9 | 5 501.8 |
| Rezerwy z tytułu odroczonego podatku | 243.5 | 165.4 | 112.2 | 84.5 | 69.1 | 70.0 | 69.4 | 72.9 | 80.6 | 169.3 | 166.3 | 134.6 | 70.6 | 85.8 | 69.7 | 51.6 | 18.4 | 18.2 | 18.5 | 16.8 | 15.4 | 0.0 | 0.1 | 12.7 | 9.6 | 9.9 | 8.9 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 5.6 | 5.6 | 5.9 | 9.6 | 8.4 |
| Zobowiązania długoterminowe | 6 761.4 | 6 901.5 | 6 886.2 | 6 932.3 | 6 749.7 | 6 713.3 | 6 580.8 | 6 481.7 | 6 408.8 | 5 577.1 | 5 199.3 | 5 454.1 | 5 049.4 | 5 043.6 | 5 072.8 | 4 642.0 | 4 675.5 | 5 611.5 | 5 623.7 | 5 522.3 | 5 448.7 | 5 763.4 | 5 554.2 | 5 444.7 | 5 408.3 | 5 152.1 | 5 089.5 | 5 038.6 | 5 078.9 | 4 902.8 | 4 795.7 | 4 944.2 | 4 711.7 | 4 637.7 | 4 716.3 | 4 437.4 | 4 568.2 | 4 552.6 | 4 487.1 | 5 060.8 | 5 541.9 | 5 501.8 |
| Zobowiązania z tytułu leasingu | 2 649.2 | 2 592.1 | 2 585.4 | 2 586.0 | 2 489.6 | 2 493.2 | 2 492.5 | 2 491.5 | 2 485.5 | 1 603.2 | 1 591.3 | 1 577.6 | 1 271.6 | 1 257.1 | 1 094.2 | 932.9 | 874.5 | 2 445.5 | 2 390.1 | 2 366.4 | 2 305.3 | 2 038.2 | 2 012.5 | 1 587.6 | 1 529.0 | 1 496.8 | 1 462.4 | 1 429.0 | 1 384.8 | 1 353.6 | 1 324.1 | 1 285.4 | 1 042.6 | 996.5 | 1 073.5 | 1 064.8 | 1 028.4 | 983.5 | 935.1 | 1 485.1 | 0.0 | 1 284.2 |
| Zobowiązania ogółem | 7 639.1 | 7 729.8 | 7 669.3 | 7 648.4 | 7 589.8 | 7 569.2 | 7 478.9 | 7 281.9 | 7 140.0 | 6 283.5 | 6 276.9 | 6 582.5 | 6 145.2 | 6 107.9 | 5 809.0 | 5 604.8 | 5 448.8 | 6 713.2 | 6 593.3 | 6 580.4 | 6 495.7 | 6 449.5 | 6 484.7 | 6 163.8 | 6 099.0 | 6 051.0 | 5 986.8 | 5 860.6 | 5 710.8 | 5 695.7 | 5 649.7 | 5 601.2 | 5 352.9 | 5 345.0 | 5 365.5 | 5 335.7 | 5 168.3 | 5 166.9 | 5 109.2 | 5 644.8 | 6 121.7 | 6 057.6 |
| Kapitał (fundusz) podstawowy | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 0.0 | 2.4 |
| Zyski zatrzymane | (1 108.0) | (1 238.5) | (1 323.0) | (1 391.2) | (1 565.5) | (1 614.3) | (1 649.7) | (1 701.4) | (1 969.9) | (2 096.2) | (2 142.5) | (2 556.4) | (2 541.3) | (2 998.2) | (3 163.7) | (3 200.8) | (3 069.3) | (3 167.8) | (3 223.2) | (3 301.7) | (3 393.1) | (3 023.7) | (3 142.1) | (3 267.1) | (3 311.2) | (3 419.5) | (3 503.1) | (3 328.8) | (3 410.5) | (3 510.5) | (3 594.9) | (3 623.3) | (3 648.9) | (3 693.4) | (3 698.0) | (3 746.8) | (3 837.9) | (3 867.5) | (3 905.2) | (3 955.9) | 0.0 | (4 104.8) |
| Kapitał własny | 2 882.2 | 2 761.2 | 2 684.0 | 2 626.5 | 2 458.7 | 2 419.4 | 2 393.5 | 2 350.4 | 2 077.7 | 1 954.6 | 1 915.9 | 1 509.7 | 1 530.3 | 1 079.6 | 920.7 | 889.8 | 1 018.4 | 917.6 | 866.2 | 793.8 | 698.7 | 1 052.2 | 939.9 | 844.2 | 802.7 | 695.1 | 616.1 | 793.8 | 699.6 | 599.3 | 518.6 | 492.8 | 584.2 | 540.9 | 539.3 | 493.3 | 405.2 | 375.4 | 341.7 | 294.3 | 213.9 | 148.1 |
| Udziały mniejszościowe | 0.5 | 0.3 | -0.0 | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.3) | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | 5.5 | 5.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.3 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 |
| Pasywa | 10 521.4 | 10 491.0 | 10 353.3 | 10 275.0 | 10 048.6 | 9 988.7 | 9 872.3 | 9 632.3 | 9 217.7 | 8 238.1 | 8 192.8 | 8 092.2 | 7 675.4 | 7 187.4 | 6 729.6 | 6 494.6 | 6 467.3 | 7 630.8 | 7 459.5 | 7 374.2 | 7 194.4 | 7 501.7 | 7 424.5 | 7 007.9 | 6 901.8 | 6 746.2 | 6 602.9 | 6 654.3 | 6 410.5 | 6 295.0 | 6 168.3 | 6 094.0 | 5 937.1 | 5 885.9 | 5 904.7 | 5 829.1 | 5 573.4 | 5 542.3 | 5 450.9 | 5 939.1 | 6 335.6 | 6 205.7 |
| Inwestycje | 312.9 | 318.2 | 352.5 | 345.0 | 371.6 | 373.2 | 373.0 | 366.8 | 167.8 | 203.3 | 226.6 | 432.3 | 421.6 | 252.5 | 52.0 | 30.0 | 42.4 | 111.3 | 84.8 | 73.0 | 89.8 | 113.6 | 115.5 | 141.9 | 177.8 | 139.9 | 108.2 | 261.7 | 249.8 | 241.3 | 225.2 | 147.2 | 104.0 | 123.8 | 96.2 | 66.2 | 29.8 | 44.1 | 19.7 | 29.7 | 19.9 | 0.0 |
| Dług | 5 993.7 | 6 249.5 | 6 277.7 | 6 334.7 | 6 196.8 | 6 431.9 | 6 387.7 | 5 965.5 | 5 829.9 | 4 933.7 | 5 189.1 | 5 515.4 | 4 539.8 | 4 530.4 | 4 537.5 | 4 129.3 | 4 197.1 | 5 429.9 | 5 447.3 | 5 343.6 | 5 264.3 | 5 645.7 | 5 871.3 | 5 280.4 | 5 210.3 | 5 386.6 | 5 336.2 | 5 286.5 | 5 226.0 | 5 202.2 | 5 158.2 | 5 105.3 | 4 892.7 | 4 856.5 | 4 887.8 | 4 862.2 | 4 725.7 | 4 741.3 | 4 675.2 | 5 191.2 | 1 441.1 | 5 596.8 |
| Środki pieniężne i inne aktywa pieniężne | 104.1 | 115.2 | 78.5 | 70.4 | 88.0 | 70.9 | 39.1 | 74.2 | 216.4 | 59.2 | 151.5 | 291.6 | 222.6 | 335.4 | 126.6 | 133.7 | 398.3 | 256.5 | 256.0 | 241.4 | 240.2 | 392.7 | 452.4 | 354.6 | 380.4 | 304.0 | 280.7 | 478.5 | 347.0 | 289.2 | 238.8 | 299.2 | 398.8 | 362.2 | 336.6 | 331.7 | 278.0 | 318.5 | 334.0 | 254.7 | 308.9 | 239.7 |
| Dług netto | 5 889.6 | 6 134.3 | 6 199.2 | 6 264.3 | 6 108.8 | 6 361.1 | 6 348.6 | 5 891.3 | 5 613.5 | 4 874.4 | 5 037.5 | 5 223.8 | 4 317.1 | 4 195.0 | 4 410.8 | 3 995.6 | 3 798.8 | 5 173.4 | 5 191.3 | 5 102.2 | 5 024.1 | 5 253.0 | 5 418.8 | 4 925.8 | 4 829.9 | 5 082.6 | 5 055.5 | 4 808.0 | 4 879.0 | 4 912.9 | 4 919.5 | 4 806.1 | 4 493.9 | 4 494.3 | 4 551.3 | 4 530.4 | 4 447.7 | 4 422.8 | 4 341.2 | 4 936.5 | 1 132.2 | 5 357.1 |
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