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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 | 6 362.4 | 6 179.8 | 6 188.4 | 6 133.3 | 6 357.2 | 5 739.4 | 5 698.1 | 5 675.6 | 5 718.8 | 5 386.4 | 5 416.6 | 5 580.5 | 4 670.8 | 4 615.5 | 4 521.1 | 4 479.4 | 4 522.0 | 6 325.6 | 6 428.0 | 6 267.1 | 6 393.3 | 6 124.4 | 5 563.8 | 5 801.5 | 5 755.3 | 5 316.8 | 5 356.3 | 5 365.3 | 5 299.4 | 5 181.0 | 5 054.2 | 4 987.0 | 5 086.0 | 4 948.9 | 4 850.4 | 4 648.9 | 4 722.5 | 4 559.4 | 4 544.4 | 4 644.5 | 4 804.3 | 3 990.9 |
| Aktywa trwałe | 5 282.5 | 5 108.4 | 5 132.6 | 5 030.9 | 4 780.0 | 4 380.5 | 4 359.8 | 4 392.8 | 4 377.4 | 4 421.8 | 4 452.4 | 4 531.3 | 3 696.6 | 3 611.9 | 3 516.7 | 3 475.9 | 3 506.2 | 5 426.7 | 5 299.2 | 5 172.3 | 5 191.4 | 4 474.8 | 4 445.2 | 4 446.6 | 4 420.5 | 4 229.1 | 4 215.5 | 4 145.0 | 4 164.8 | 4 131.7 | 4 071.7 | 4 015.8 | 3 965.1 | 3 980.1 | 709.8 | 3 778.7 | 3 765.1 | 3 740.8 | 3 690.7 | 3 738.4 | 3 145.2 | 3 128.4 |
| Rzeczowe aktywa trwałe netto | 1 905.7 | 1 831.2 | 1 809.9 | 1 756.5 | 1 628.0 | 1 578.1 | 1 523.1 | 1 493.3 | 1 412.8 | 1 398.8 | 1 410.3 | 1 380.4 | 1 395.0 | 1 365.1 | 1 288.7 | 1 256.0 | 1 288.9 | 3 249.0 | 3 196.5 | 3 071.1 | 3 096.6 | 2 565.8 | 2 522.4 | 2 550.7 | 2 521.5 | 2 462.0 | 2 450.9 | 2 388.3 | 827.2 | 2 373.0 | 2 338.7 | 2 277.7 | 787.5 | 2 292.1 | 709.8 | 2 084.1 | 2 157.6 | 2 150.3 | 2 120.7 | 2 177.1 | 1 795.5 | 1 789.5 |
| Wartość firmy | 817.1 | 800.3 | 807.5 | 801.0 | 758.6 | 749.9 | 744.0 | 738.6 | 696.3 | 699.8 | 710.6 | 713.3 | 714.0 | 718.7 | 708.5 | 708.5 | 706.0 | 702.8 | 705.1 | 697.6 | 704.2 | 698.0 | 702.5 | 699.9 | 709.6 | 701.0 | 703.5 | 699.9 | 698.7 | 694.7 | 684.4 | 673.9 | 650.6 | 652.2 | 653.7 | 649.2 | 656.6 | 653.2 | 653.4 | 662.4 | 507.8 | 507.8 |
| Wartości niematerialne i prawne | 1 478.8 | 1 459.2 | 1 448.8 | 1 414.0 | 1 314.2 | 1 295.4 | 1 282.9 | 1 273.0 | 1 260.6 | 1 283.4 | 1 278.3 | 1 259.6 | 1 251.0 | 1 246.5 | 1 240.0 | 1 228.6 | 1 224.0 | 1 220.3 | 1 298.5 | 1 289.0 | 1 292.5 | 1 152.0 | 1 146.7 | 1 124.3 | 1 119.3 | 997.0 | 992.0 | 988.2 | 989.1 | 980.3 | 967.6 | 986.2 | 974.2 | 959.9 | 945.5 | 924.3 | 904.9 | 892.6 | 873.0 | 853.3 | 831.8 | 812.9 |
| Wartość firmy i wartości niematerialne i prawne | 2 295.9 | 2 259.5 | 2 256.3 | 2 215.0 | 2 072.8 | 2 045.4 | 2 027.0 | 2 011.7 | 1 956.8 | 1 983.2 | 1 989.0 | 1 972.9 | 1 965.1 | 1 965.1 | 1 948.4 | 1 937.2 | 1 930.0 | 1 923.2 | 2 003.5 | 1 986.6 | 1 996.7 | 1 850.0 | 1 849.2 | 1 824.1 | 1 828.9 | 1 698.1 | 1 695.5 | 1 688.2 | 1 687.8 | 1 675.0 | 1 652.0 | 1 660.0 | 1 624.8 | 1 612.1 | 1 599.3 | 1 573.4 | 1 561.4 | 1 545.8 | 1 526.3 | 1 515.7 | 1 339.6 | 1 320.7 |
| Należności netto | 700.6 | 628.7 | 711.9 | 692.3 | 699.9 | 625.7 | 646.8 | 627.9 | 602.4 | 560.8 | 633.7 | 633.0 | 664.4 | 635.8 | 638.1 | 654.0 | 711.4 | 636.5 | 656.4 | 662.2 | 713.1 | 506.3 | 369.3 | 430.0 | 468.3 | 358.5 | 489.8 | 537.3 | 643.1 | 534.9 | 584.8 | 551.8 | 453.7 | 523.0 | 525.6 | 441.5 | 499.8 | 426.0 | 457.8 | 495.8 | 344.1 | 294.0 |
| Inwestycje długoterminowe | 7.5 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 079.9 | 1 071.4 | 1 055.7 | 1 102.3 | 1 577.2 | 1 358.9 | 1 338.4 | 1 282.8 | 1 341.4 | 964.6 | 964.2 | 1 049.2 | 974.2 | 1 003.7 | 1 004.3 | 1 003.5 | 1 015.8 | 899.0 | 1 128.7 | 1 094.9 | 1 201.9 | 1 649.6 | 1 118.7 | 1 354.9 | 1 334.8 | 1 087.7 | 1 140.9 | 1 220.4 | 1 134.5 | 1 049.3 | 982.5 | 971.1 | 1 120.9 | 968.8 | 891.8 | 870.2 | 957.4 | 818.7 | 853.7 | 906.2 | 1 659.0 | 862.5 |
| Środki pieniężne i Inwestycje | 186.2 | 207.3 | 129.9 | 172.9 | 412.7 | 489.6 | 439.5 | 394.3 | 542.0 | 200.6 | 163.1 | 222.4 | 144.1 | 153.2 | 172.3 | 191.1 | 182.5 | 170.5 | 372.5 | 341.8 | 398.9 | 371.8 | 662.1 | 845.0 | 785.3 | 642.2 | 564.0 | 600.0 | 410.8 | 431.9 | 314.6 | 327.4 | 286.8 | 340.0 | 232.9 | 313.4 | 251.7 | 193.2 | 189.3 | 201.1 | 109.7 | 395.8 |
| Zapasy | 21.9 | 154.1 | 143.5 | 148.7 | 23.5 | 203.4 | 189.6 | 191.7 | 21.2 | 153.0 | 128.0 | 131.8 | 21.9 | 151.7 | 132.5 | 125.6 | 18.1 | 60.3 | 66.1 | 62.0 | 21.1 | 739.7 | 57.5 | 52.0 | 16.6 | 56.0 | 54.5 | 53.6 | 54.2 | 54.9 | 55.8 | 65.4 | 186.9 | 74.1 | (525.6) | 92.1 | 180.7 | 177.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 186.2 | 207.3 | 129.9 | 172.9 | 412.7 | 489.6 | 439.5 | 394.3 | 542.0 | 200.6 | 163.1 | 222.4 | 144.1 | 153.2 | 172.3 | 191.1 | 182.5 | 170.5 | 372.5 | 341.8 | 398.9 | 371.8 | 662.1 | 845.0 | 785.3 | 642.2 | 564.0 | 600.0 | 410.8 | 431.9 | 314.6 | 327.4 | 286.8 | 340.0 | 232.9 | 313.4 | 251.7 | 193.2 | 189.3 | 201.1 | 109.7 | 395.8 |
| Należności krótkoterminowe | 75.9 | 74.2 | 69.7 | 74.6 | 100.2 | 83.9 | 85.2 | 71.1 | 86.9 | 70.6 | 74.2 | 88.0 | 88.0 | 120.6 | 105.4 | 99.3 | 113.7 | 105.0 | 109.6 | 103.0 | 94.6 | 129.6 | 112.5 | 107.8 | 101.2 | 96.6 | 101.9 | 99.2 | 108.6 | 96.8 | 90.4 | 76.5 | 73.4 | 86.5 | 76.5 | 55.3 | 63.6 | 63.3 | 65.0 | 57.1 | 38.8 | 41.1 |
| Dług krótkoterminowy | 3.5 | 2.7 | 2.6 | 2.3 | 4.3 | 4.6 | 4.6 | 9.7 | 7.0 | 6.7 | 9.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 366.7 | 394.3 | 383.5 | 408.2 | 339.5 | 350.3 | 370.6 | 365.2 | 369.1 | 363.5 | 351.0 | 337.9 | 334.7 | 319.5 | 300.9 | 233.2 | 283.8 | 259.4 | 203.8 | 217.2 | 211.9 | 216.6 | 226.1 | 133.2 | 131.7 |
| Zobowiązania krótkoterminowe | 714.4 | 660.7 | 669.1 | 669.0 | 920.6 | 666.2 | 655.8 | 666.8 | 634.7 | 624.7 | 636.3 | 711.6 | 657.5 | 733.9 | 699.0 | 718.8 | 729.8 | 1 046.1 | 1 119.2 | 1 105.5 | 1 160.2 | 1 312.0 | 1 017.3 | 1 052.5 | 1 068.8 | 1 009.4 | 1 040.9 | 1 109.6 | 1 091.8 | 1 093.0 | 1 016.7 | 1 027.3 | 1 096.3 | 990.1 | 935.9 | 1 033.2 | 883.7 | 796.0 | 833.0 | 904.4 | 1 272.0 | 605.2 |
| Rozliczenia międzyokresowe | 94.6 | 129.3 | 132.6 | 110.7 | 91.4 | 119.1 | 127.4 | 100.2 | 67.0 | 113.7 | 101.9 | 90.8 | 59.2 | 108.7 | 100.4 | 85.7 | 85.1 | 103.2 | 96.0 | 111.1 | 84.0 | 99.1 | 84.4 | 83.4 | 64.3 | 86.3 | 93.2 | 94.4 | 76.7 | 103.4 | 98.7 | 90.9 | 60.4 | 95.2 | 87.6 | 72.8 | 50.9 | 68.5 | 79.3 | 102.8 | 70.2 | 80.2 |
| Zobowiązania długoterminowe | 5 788.9 | 5 774.4 | 5 782.6 | 5 762.1 | 6 006.3 | 6 013.6 | 6 008.8 | 6 003.9 | 6 016.9 | 5 996.2 | 5 996.8 | 6 153.1 | 5 854.7 | 5 875.2 | 5 901.0 | 5 900.6 | 5 893.9 | 7 535.3 | 7 523.7 | 7 261.8 | 7 287.8 | 7 175.9 | 7 154.4 | 7 487.9 | 7 469.1 | 7 438.1 | 7 567.6 | 7 543.6 | 7 401.5 | 7 362.9 | 7 379.8 | 7 332.5 | 7 252.5 | 7 292.6 | 7 309.2 | 7 278.2 | 7 289.5 | 7 309.9 | 7 302.0 | 7 338.4 | 7 172.1 | 6 806.4 |
| Rezerwy z tytułu odroczonego podatku | 620.3 | 616.1 | 618.1 | 599.7 | 608.9 | 660.9 | 651.9 | 638.0 | 640.6 | 622.3 | 610.2 | 601.9 | 318.1 | 336.8 | 365.9 | 360.4 | 335.0 | 323.5 | 388.1 | 408.2 | 416.1 | 434.2 | 410.3 | 382.2 | 356.3 | 329.9 | 328.5 | 326.3 | 324.6 | 322.8 | 342.4 | 320.5 | 243.7 | 249.1 | 244.9 | 241.8 | 231.5 | 231.4 | 225.7 | 219.6 | 221.8 | 224.6 |
| Zobowiązania długoterminowe | 5 788.9 | 5 774.4 | 5 782.6 | 5 762.1 | 6 006.3 | 6 013.6 | 6 008.8 | 6 003.9 | 6 016.9 | 5 996.2 | 5 996.8 | 6 153.1 | 5 854.7 | 5 875.2 | 5 901.0 | 5 900.6 | 5 893.9 | 7 535.3 | 7 523.7 | 7 261.8 | 7 287.8 | 7 175.9 | 7 154.4 | 7 487.9 | 7 469.1 | 7 438.1 | 7 567.6 | 7 543.6 | 7 401.5 | 7 362.9 | 7 379.8 | 7 332.5 | 7 252.5 | 7 292.6 | 7 309.2 | 7 278.2 | 7 289.5 | 7 309.9 | 7 302.0 | 7 338.4 | 7 172.1 | 6 806.4 |
| 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 | 2 035.0 | 2 014.3 | 1 935.4 | 1 947.6 | 1 635.9 | 1 634.2 | 1 703.3 | 1 685.6 | 1 656.9 | 1 669.4 | 1 646.2 | 1 627.6 | 1 616.1 | 1 608.9 | 1 579.0 | 1 449.5 | 1 567.4 | 1 544.2 | 1 489.0 | 1 542.7 | 1 539.3 | 1 540.7 | 1 588.7 | 1 362.2 | 1 360.0 |
| Zobowiązania ogółem | 6 503.3 | 6 435.0 | 6 451.7 | 6 431.1 | 6 926.9 | 6 679.8 | 6 664.6 | 6 670.6 | 6 651.6 | 6 620.9 | 6 633.1 | 6 864.7 | 6 512.2 | 6 609.1 | 6 600.0 | 6 619.4 | 6 623.7 | 8 581.5 | 8 642.9 | 8 367.4 | 8 448.0 | 8 488.0 | 8 171.7 | 8 540.4 | 8 537.9 | 8 447.5 | 8 608.5 | 8 653.2 | 8 493.3 | 8 456.0 | 8 396.4 | 8 359.8 | 8 348.8 | 8 282.8 | 8 245.1 | 8 311.5 | 8 173.2 | 8 105.9 | 8 134.9 | 8 242.8 | 8 444.0 | 7 411.6 |
| Kapitał (fundusz) podstawowy | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 5.1 |
| Zyski zatrzymane | (4 172.6) | (4 206.1) | (4 204.7) | (4 227.3) | (4 268.6) | (4 128.5) | (4 197.6) | (4 228.7) | (4 127.2) | (4 154.8) | (4 159.6) | (4 221.2) | (4 765.5) | (4 892.4) | (4 961.5) | (5 026.6) | (5 000.9) | (5 150.5) | (5 161.4) | (5 376.7) | (5 349.6) | (5 634.3) | (5 771.5) | (5 907.4) | (5 939.5) | (6 271.9) | (6 396.5) | (6 437.3) | (6 373.3) | (6 463.2) | (6 528.9) | (6 568.6) | (6 470.0) | (6 504.9) | (6 542.2) | (6 805.7) | (6 780.9) | (6 870.5) | (6 909.7) | (6 942.3) | (6 960.1) | (6 897.6) |
| Kapitał własny | 62.4 | (255.3) | (263.3) | (297.8) | (569.7) | (940.4) | (966.4) | (995.0) | (782.9) | (1 234.5) | (1 216.5) | (1 284.2) | (1 841.4) | (1 993.6) | (2 079.0) | (2 140.0) | (2 101.7) | (2 255.8) | (2 214.9) | (2 100.2) | (1 901.9) | (2 363.5) | (2 607.9) | (2 738.8) | (2 771.7) | (3 130.6) | (3 252.2) | (3 287.8) | (3 182.9) | (3 274.9) | (3 342.2) | (3 372.8) | (3 249.9) | (3 321.4) | (3 394.7) | (3 662.5) | (3 450.7) | (3 546.5) | (3 590.6) | (3 598.2) | (3 639.8) | (3 420.7) |
| Udziały mniejszościowe | 203.3 | 204.1 | 182.8 | 182.9 | 187.8 | 191.6 | 189.6 | 183.2 | 149.9 | 145.1 | 151.3 | 152.3 | 157.0 | 158.1 | 152.0 | 153.2 | 160.4 | 155.0 | 145.6 | 145.0 | 152.8 | 138.8 | 11.4 | 11.4 | 10.9 | 9.6 | 9.8 | 9.7 | 11.1 | 11.0 | 11.3 | 12.2 | 12.9 | 12.5 | 10.6 | 11.2 | 12.3 | 12.8 | 9.6 | 10.5 | 11.7 | 12.2 |
| Pasywa | 6 362.4 | 6 179.8 | 6 188.4 | 6 133.3 | 6 357.2 | 5 739.4 | 5 698.1 | 5 675.6 | 5 718.8 | 5 386.4 | 5 416.6 | 5 580.5 | 4 670.8 | 4 615.5 | 4 521.1 | 4 479.4 | 4 522.0 | 6 325.6 | 6 428.0 | 6 267.1 | 6 393.3 | 6 124.4 | 5 563.8 | 5 801.5 | 5 755.3 | 5 316.8 | 5 356.3 | 5 365.3 | 5 299.4 | 5 181.0 | 5 054.2 | 4 987.0 | 5 086.0 | 4 948.9 | 4 850.4 | 4 648.9 | 4 722.5 | 4 559.4 | 4 544.4 | 4 644.5 | 4 804.3 | 3 990.9 |
| Inwestycje | 7.5 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 4 933.9 | 4 931.0 | 4 930.6 | 4 929.4 | 5 161.2 | 5 113.2 | 5 115.2 | 5 117.9 | 5 117.0 | 5 119.5 | 5 119.1 | 5 264.9 | 5 266.7 | 5 271.3 | 5 272.5 | 5 274.8 | 5 277.3 | 7 328.6 | 7 310.6 | 7 022.5 | 7 031.6 | 6 866.8 | 6 912.0 | 7 298.7 | 7 257.8 | 7 282.6 | 7 411.1 | 7 384.1 | 7 232.6 | 7 217.0 | 7 205.7 | 7 171.2 | 7 126.1 | 7 159.4 | 5 591.0 | 7 118.2 | 7 174.6 | 7 191.4 | 7 195.4 | 7 246.1 | 7 022.5 | 6 653.3 |
| Środki pieniężne i inne aktywa pieniężne | 186.2 | 207.3 | 129.9 | 172.9 | 412.7 | 489.6 | 439.5 | 394.3 | 542.0 | 200.6 | 163.1 | 222.4 | 144.1 | 153.2 | 172.3 | 191.1 | 182.5 | 170.5 | 372.5 | 341.8 | 398.9 | 371.8 | 662.1 | 845.0 | 785.3 | 642.2 | 564.0 | 600.0 | 410.8 | 431.9 | 314.6 | 327.4 | 286.8 | 340.0 | 232.9 | 313.4 | 251.7 | 193.2 | 189.3 | 201.1 | 109.7 | 395.8 |
| Dług netto | 4 747.7 | 4 723.8 | 4 800.7 | 4 756.5 | 4 748.5 | 4 623.6 | 4 675.7 | 4 723.6 | 4 575.0 | 4 918.9 | 4 956.1 | 5 042.5 | 5 122.6 | 5 118.1 | 5 100.2 | 5 083.7 | 5 094.9 | 7 158.1 | 6 938.1 | 6 680.7 | 6 632.8 | 6 495.1 | 6 249.9 | 6 453.8 | 6 472.5 | 6 640.4 | 6 847.1 | 6 784.1 | 6 821.8 | 6 785.1 | 6 891.1 | 6 843.7 | 6 839.3 | 6 819.4 | 5 358.1 | 6 804.8 | 6 923.0 | 6 998.2 | 7 006.1 | 7 045.0 | 6 912.8 | 6 257.5 |
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