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| Rok finansowy | 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 | 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 | 0.0 | 1 457.6 | 1 457.6 | 0.0 | 1 630.6 | 57.0 | 1 789.7 | 1 994.4 | 2 811.4 | 4 500.6 | 4 413.8 | 4 877.9 | 5 026.9 | 5 599.0 | 5 385.2 | 5 140.3 | 11 179.8 | 10 987.4 | 11 378.5 | 10 992.6 | 11 343.4 | 11 298.5 | 11 088.1 | 10 872.7 | 11 018.3 | 10 862.7 | 10 453.8 | 10 654.4 |
| Aktywa trwałe | (230.9) | 727.7 | 727.7 | (177.4) | 825.9 | 56.9 | 909.0 | 929.1 | 1 063.5 | 1 226.6 | 1 507.2 | 1 713.5 | 1 784.7 | 1 825.8 | 1 832.5 | 1 845.3 | 6 158.9 | 6 150.7 | 6 951.3 | 6 779.4 | 6 922.7 | 6 929.4 | 7 096.1 | 6 952.2 | 7 030.6 | 6 144.1 | 5 825.0 | 5 843.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 43.0 | 43.0 | 0.0 | 134.4 | 0.0 | 231.2 | 264.8 | 396.2 | 562.0 | 816.0 | 991.3 | 1 039.9 | 1 072.7 | 1 086.9 | 1 110.4 | 2 001.4 | 1 952.5 | 3 266.9 | 3 215.7 | 3 259.9 | 3 217.4 | 3 269.1 | 3 233.1 | 3 239.5 | 2 415.5 | 2 115.5 | 2 048.9 |
| Wartość firmy | 0.0 | 348.4 | 348.4 | 0.0 | 348.4 | 0.0 | 348.4 | 348.4 | 348.4 | 348.4 | 348.4 | 365.8 | 365.8 | 371.1 | 371.1 | 353.7 | 3 084.9 | 3 158.5 | 1 575.1 | 1 553.7 | 1 599.7 | 1 599.7 | 1 599.7 | 1 599.7 | 1 599.7 | 1 599.7 | 1 599.7 | 1 599.7 |
| Wartości niematerialne i prawne | 0.0 | 312.1 | 312.1 | 0.0 | 307.8 | 0.0 | 311.0 | 307.1 | 309.1 | 307.3 | 319.4 | 304.3 | 330.7 | 334.8 | 369.8 | 376.4 | 647.0 | 619.0 | 1 673.5 | 1 645.3 | 1 691.8 | 1 671.8 | 1 650.0 | 1 628.0 | 1 610.9 | 1 590.9 | 1 570.2 | 1 549.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 660.5 | 660.5 | 0.0 | 656.2 | 0.0 | 659.4 | 655.5 | 657.5 | 655.8 | 667.8 | 670.1 | 696.5 | 705.9 | 740.8 | 730.1 | 3 731.9 | 3 777.4 | 3 248.6 | 3 199.0 | 3 291.5 | 3 271.6 | 3 249.7 | 3 227.8 | 3 210.6 | 3 190.6 | 3 169.9 | 3 149.4 |
| Należności netto | 0.0 | 198.8 | 198.8 | 0.0 | 296.8 | 0.0 | 247.7 | 338.0 | 516.4 | 680.4 | 735.0 | 1 044.8 | 961.8 | 974.9 | 745.6 | 756.1 | 1 225.1 | 1 252.2 | 1 176.0 | 1 473.4 | 1 380.1 | 1 388.1 | 1 102.0 | 1 326.0 | 1 220.7 | 1 270.2 | 1 231.6 | 1 605.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.8 | 27.0 | 26.3 | 0.5 | 1.5 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 230.9 | 729.8 | 729.8 | 177.4 | 804.8 | 0.1 | 880.7 | 1 065.3 | 1 747.9 | 3 274.0 | 2 906.6 | 3 164.4 | 3 242.1 | 3 773.2 | 3 552.7 | 3 295.0 | 5 020.8 | 4 836.7 | 4 427.2 | 4 213.2 | 4 420.7 | 4 369.1 | 3 992.1 | 3 920.6 | 3 987.7 | 4 718.6 | 4 628.7 | 4 811.1 |
| Środki pieniężne i Inwestycje | 230.9 | 177.4 | 177.4 | 177.4 | 96.9 | 0.1 | 213.7 | 277.9 | 520.8 | 1 155.2 | 649.8 | 565.4 | 520.1 | 1 273.5 | 1 175.2 | 711.6 | 575.7 | 471.6 | 686.1 | 579.8 | 728.9 | 496.1 | 549.7 | 425.2 | 423.2 | 316.4 | 296.6 | 344.1 |
| Zapasy | 0.0 | 310.9 | 310.9 | 0.0 | 372.7 | 0.0 | 345.6 | 319.4 | 520.2 | 1 113.3 | 1 274.0 | 1 229.6 | 1 468.3 | 1 207.1 | 1 339.4 | 1 670.4 | 2 540.4 | 2 417.5 | 2 111.1 | 1 832.2 | 2 021.7 | 2 178.0 | 2 030.5 | 1 871.3 | 2 062.7 | 2 504.4 | 2 505.1 | 2 529.1 |
| Inwestycje krótkoterminowe | 461.7 | 0.0 | 0.0 | 354.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (230.9) | 177.4 | 177.4 | (177.4) | 96.9 | 0.1 | 213.7 | 277.9 | 520.8 | 1 155.2 | 649.8 | 565.4 | 520.1 | 1 273.5 | 1 175.2 | 711.6 | 575.7 | 471.6 | 686.1 | 579.8 | 728.9 | 496.1 | 549.7 | 425.2 | 423.2 | 316.4 | 296.6 | 344.1 |
| Należności krótkoterminowe | 0.0 | 445.2 | 445.2 | 0.0 | 459.8 | 0.0 | 529.3 | 681.2 | 1 220.5 | 2 352.9 | 2 078.6 | 2 137.4 | 2 264.1 | 2 072.6 | 1 984.9 | 1 850.1 | 1 651.2 | 1 482.5 | 1 468.6 | 1 487.5 | 1 838.5 | 1 944.4 | 1 790.0 | 1 671.8 | 1 996.6 | 2 372.5 | 2 158.0 | 2 012.3 |
| Dług krótkoterminowy | 0.0 | 90.7 | 90.7 | 0.0 | 182.1 | 0.0 | 162.3 | 142.9 | 84.2 | 86.6 | 113.6 | 110.9 | 106.4 | 6.1 | 34.2 | 115.0 | 795.2 | 745.9 | 315.8 | 856.3 | 833.5 | 687.9 | 625.8 | 654.0 | 702.7 | 725.9 | 766.3 | 1 913.3 |
| Zobowiązania krótkoterminowe | 0.0 | 734.4 | 734.4 | 0.0 | 804.1 | 0.6 | 878.4 | 1 048.3 | 1 713.7 | 3 529.7 | 2 867.4 | 3 064.1 | 3 040.0 | 2 532.1 | 2 462.7 | 2 368.6 | 3 809.7 | 3 793.1 | 3 246.2 | 3 776.5 | 4 108.0 | 4 071.0 | 3 826.2 | 3 753.6 | 3 860.1 | 4 419.2 | 4 264.5 | 5 239.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 171.2 | 221.1 | 345.0 | 567.8 | 380.1 | 649.1 | 530.8 | 433.9 | 388.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 355.9 | 1 413.4 | 1 362.5 | 1 355.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 642.9 | 642.9 | 0.0 | 639.4 | 0.0 | 636.9 | 431.0 | 471.6 | 636.2 | 624.5 | 593.9 | 561.8 | 1 579.3 | 1 594.1 | 1 576.9 | 6 264.1 | 6 269.8 | 7 065.7 | 6 107.0 | 5 959.4 | 5 953.7 | 5 788.9 | 5 609.3 | 5 603.2 | 5 260.8 | 5 026.6 | 4 364.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.5 | 78.5 | 81.3 | 78.5 | 57.0 | 57.0 | 57.0 | 57.0 | 98.5 | 80.9 | 98.3 | 98.3 | 844.5 | 844.5 | 837.7 | 783.2 | 783.2 | 697.6 | 783.2 | 572.3 | 495.1 | 495.1 |
| Zobowiązania długoterminowe | 0.0 | 642.9 | 642.9 | 0.0 | 639.4 | 0.0 | 636.9 | 431.0 | 471.6 | 636.2 | 624.5 | 593.9 | 561.8 | 1 579.3 | 1 594.1 | 1 576.9 | 6 264.1 | 6 269.8 | 7 065.7 | 6 107.0 | 5 959.4 | 5 953.7 | 5 788.9 | 5 609.3 | 5 603.2 | 5 260.8 | 5 026.6 | 4 364.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.6 | 22.0 | 16.0 | 12.7 | 24.4 | 22.6 | 19.6 | 19.5 | 17.9 | 18.5 | 151.0 | 136.5 | 291.9 | 279.6 | 360.8 | 352.4 | 373.0 | 356.8 | 344.0 | 321.7 | 344.6 | 309.2 |
| Zobowiązania ogółem | 0.0 | 1 377.3 | 1 377.3 | 0.0 | 1 443.5 | 0.6 | 1 515.2 | 1 479.4 | 2 185.2 | 4 165.8 | 3 491.9 | 3 658.0 | 3 601.8 | 4 111.4 | 4 056.8 | 3 945.5 | 10 073.9 | 10 062.9 | 10 311.9 | 9 883.5 | 10 067.4 | 10 024.7 | 9 615.1 | 9 362.9 | 9 463.3 | 9 680.0 | 9 291.1 | 9 603.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 56.0 | 56.0 | 0.0 | 56.0 | 56.6 | 56.0 | 221.0 | 164.7 | 328.5 | 281.7 | 270.4 | 1 425.0 | 313.7 | 295.0 | 295.0 | 295.0 | 295.0 | 321.3 | 321.3 | 321.3 | 321.3 | 321.3 | 321.3 | 321.3 | 321.3 | 321.3 | 321.3 |
| Zyski zatrzymane | 0.0 | 24.2 | 24.2 | 0.0 | 131.1 | (0.1) | 218.4 | 293.9 | 461.2 | 6.1 | 640.2 | 949.5 | 0.0 | 1 165.7 | 990.1 | 907.4 | 809.4 | 616.3 | 779.9 | 868.1 | 976.8 | 974.2 | 1 188.9 | 1 233.5 | 1 284.8 | 919.7 | 892.4 | 794.3 |
| Kapitał własny | 178.8 | 80.3 | 80.3 | 80.3 | 187.1 | 56.4 | 274.5 | 515.0 | 626.1 | 334.8 | 921.9 | 1 219.9 | 1 425.0 | 1 487.5 | 1 328.5 | 1 194.8 | 1 105.9 | 924.5 | 1 066.7 | 1 109.1 | 1 276.0 | 1 273.8 | 1 473.0 | 1 509.9 | 1 555.0 | 1 182.7 | 1 162.6 | 1 050.4 |
| 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 | 14.7 | 1.5 | 1.2 | 0.7 | 1.2 | 1.4 | (1.8) | (1.9) | (1.6) | (1.6) | (1.6) | (1.5) | (1.7) | (2.4) |
| Pasywa | 178.8 | 1 457.6 | 1 457.6 | 80.3 | 1 630.6 | 57.0 | 1 789.7 | 1 994.4 | 2 811.4 | 4 500.6 | 4 413.8 | 4 877.9 | 5 026.9 | 5 599.0 | 5 385.2 | 5 140.3 | 11 179.8 | 10 987.4 | 11 378.5 | 10 992.6 | 11 343.4 | 11 298.5 | 11 088.1 | 10 872.7 | 11 018.3 | 10 862.7 | 10 453.8 | 10 654.4 |
| Inwestycje | 461.7 | 0.0 | 0.0 | 354.8 | 0.0 | 56.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.8 | 27.0 | 26.3 | 0.5 | 1.5 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 653.5 | 653.5 | 0.0 | 731.6 | 0.0 | 702.3 | 470.5 | 439.6 | 612.7 | 654.3 | 625.3 | 595.4 | 1 526.5 | 1 528.3 | 1 608.6 | 6 736.6 | 6 689.5 | 6 440.6 | 5 967.9 | 5 800.4 | 5 696.5 | 5 504.4 | 5 435.1 | 5 389.1 | 5 274.7 | 5 169.5 | 5 650.5 |
| Środki pieniężne i inne aktywa pieniężne | (230.9) | 177.4 | 177.4 | (177.4) | 96.9 | 0.1 | 213.7 | 277.9 | 520.8 | 1 155.2 | 649.8 | 565.4 | 520.1 | 1 273.5 | 1 175.2 | 711.6 | 575.7 | 471.6 | 686.1 | 579.8 | 728.9 | 496.1 | 549.7 | 425.2 | 423.2 | 316.4 | 296.6 | 344.1 |
| Dług netto | 230.9 | 476.1 | 476.1 | 177.4 | 634.7 | (0.1) | 488.6 | 192.6 | (81.2) | (542.5) | 4.4 | 59.9 | 75.3 | 253.1 | 353.1 | 897.0 | 6 160.9 | 6 217.9 | 5 754.4 | 5 388.1 | 5 071.6 | 5 200.4 | 4 954.7 | 5 009.9 | 4 965.9 | 4 958.3 | 4 873.0 | 5 306.4 |
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