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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 | 44 377.3 | 42 567.1 | 41 456.6 | 38 899.9 | 37 759.0 | 10 099.4 | 10 979.8 | 10 729.1 | 11 119.1 | 10 375.2 | 10 856.4 | 11 686.6 | 14 213.0 | 12 941.8 | 13 294.4 | 13 433.7 | 14 769.5 | 14 293.4 | 13 400.8 | 13 928.0 | 13 808.8 | 12 084.6 | 12 322.7 | 14 202.2 | 15 644.8 | 16 975.3 | 19 649.2 | 20 788.7 | 21 250.4 | 21 736.4 | 21 424.9 | 21 092.4 | 21 403.0 | 21 273.9 | 21 381.0 | 20 957.3 | 21 176.0 | 20 849.5 | 22 284.1 | 22 658.4 | 23 103.5 | 24 095.5 |
| Aktywa trwałe | 517.5 | 620.1 | 686.2 | 490.2 | 0.2 | 462.4 | 442.3 | 435.2 | 0.2 | 370.1 | 387.4 | 401.6 | 136.3 | 310.0 | 302.0 | 307.4 | 172.4 | 601.3 | 578.7 | 575.0 | 374.3 | 677.6 | 633.5 | 585.6 | 559.0 | 577.1 | 536.9 | 560.3 | 9 899.9 | 19 651.7 | 19 191.9 | 1 410.9 | 1 390.5 | 1 353.8 | 1 347.9 | 1 301.7 | 19 389.7 | 19 147.0 | 20 321.8 | 19 743.7 | 21 007.1 | 1 169.7 |
| Rzeczowe aktywa trwałe netto | 75.4 | 86.7 | 106.6 | 105.5 | 110.9 | 107.7 | 104.1 | 101.5 | 106.1 | 92.8 | 98.8 | 100.1 | 100.4 | 97.8 | 95.9 | 93.4 | 95.1 | 347.2 | 337.4 | 323.6 | 312.0 | 314.8 | 311.9 | 321.6 | 510.3 | 513.6 | 478.6 | 503.6 | 505.0 | 496.0 | 479.0 | 467.9 | 476.9 | 473.3 | 498.4 | 492.2 | 493.7 | 512.1 | 521.5 | 527.7 | 526.7 | 544.3 |
| Wartość firmy | 47.5 | 45.8 | 46.2 | 45.7 | 38.3 | 38.7 | 38.4 | 38.5 | 10.1 | 10.2 | 10.7 | 11.0 | 11.1 | 0.0 | 0.0 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.0 | 16.8 | 0.0 | 0.0 | 0.0 | 13.3 | 13.1 | 12.7 | 103.0 | 103.9 | 104.0 | 104.0 | 103.8 | 104.0 | 103.9 | 103.9 | 104.1 | 103.6 | 0.0 |
| Wartości niematerialne i prawne | 442.1 | 399.3 | 380.6 | 171.6 | 142.7 | 127.1 | 117.2 | 106.6 | 42.0 | 29.9 | 28.8 | 27.0 | 35.9 | 34.0 | 29.9 | 27.2 | 81.1 | 74.0 | 70.3 | 65.7 | 46.2 | 58.3 | 55.1 | 51.9 | 31.9 | 45.0 | 38.9 | 36.9 | 21.6 | 807.0 | 771.7 | 822.1 | 793.9 | 762.4 | 731.3 | 692.2 | 662.1 | 628.9 | 596.3 | 566.5 | 530.5 | 603.2 |
| Wartość firmy i wartości niematerialne i prawne | 442.1 | 399.3 | 380.6 | 171.6 | 142.7 | 127.1 | 117.2 | 106.6 | 42.0 | 40.1 | 39.5 | 38.0 | 35.9 | 34.0 | 29.9 | 27.2 | 81.1 | 74.0 | 70.3 | 65.7 | 62.3 | 58.3 | 55.1 | 51.9 | 48.7 | 45.0 | 38.9 | 36.9 | 34.9 | 820.1 | 784.4 | 925.1 | 897.8 | 866.4 | 835.3 | 796.0 | 766.1 | 732.8 | 700.2 | 670.6 | 634.1 | 603.2 |
| Należności netto | 199.4 | 202.8 | 207.6 | 205.1 | 0.0 | 198.0 | 241.4 | 203.3 | 0.0 | 199.9 | 253.1 | 268.8 | 257.1 | 274.0 | 303.2 | 321.8 | 441.1 | 300.9 | 313.2 | 246.4 | 273.9 | 228.0 | 275.8 | 247.2 | 272.5 | 245.7 | 276.0 | 293.4 | 518.4 | 506.3 | 610.6 | 595.0 | 681.3 | 499.3 | 605.8 | 688.3 | 0.0 | 0.0 | 0.0 | 757.2 | 1 042.7 | 790.2 |
| Inwestycje długoterminowe | 26 960.4 | 26 893.3 | 26 203.6 | 24 887.3 | 24 884.7 | 3 693.1 | 4 514.5 | 4 604.5 | 5 190.9 | 5 234.8 | 5 337.6 | 5 834.1 | 6 534.9 | 10 682.2 | 11 239.4 | 11 127.7 | 11 028.2 | 10 295.9 | 11 466.6 | 11 353.1 | 11 811.7 | 9 856.4 | 10 557.2 | 11 899.0 | 13 437.8 | 14 869.3 | 16 765.7 | 17 148.2 | 17 493.0 | 18 335.6 | 17 928.5 | 17 477.4 | 17 682.3 | 17 953.4 | 17 772.3 | 17 091.2 | 11 038.5 | 16 931.8 | 18 032.4 | 18 522.9 | 18 719.1 | 0.0 |
| Aktywa obrotowe | 1 620.2 | 1 431.4 | 1 602.0 | 1 703.8 | 0.0 | 1 274.1 | 1 214.4 | 1 378.2 | 0.0 | 1 172.9 | 1 210.2 | 1 624.5 | 1 257.2 | 1 342.2 | 1 180.0 | 1 560.0 | 1 070.7 | 1 023.9 | 982.4 | 1 736.2 | 1 067.3 | 1 235.9 | 830.3 | 1 185.6 | 1 260.1 | 1 126.1 | 1 862.2 | 2 692.4 | 3 135.7 | 1 965.4 | 2 150.2 | 2 026.4 | 2 062.0 | 1 509.4 | 1 476.1 | 1 956.0 | 1 786.3 | 1 702.5 | 1 962.3 | 2 134.0 | 2 096.4 | 1 980.5 |
| Środki pieniężne i Inwestycje | 2 793.1 | 2 461.5 | 2 294.7 | 2 438.7 | 2 604.2 | 1 051.5 | 1 212.5 | 1 217.4 | 1 432.4 | 1 185.7 | 1 206.0 | 1 551.1 | 1 377.7 | 1 424.1 | 1 272.1 | 1 480.0 | 877.1 | 936.9 | 883.5 | 1 613.9 | 915.8 | 1 178.8 | 652.5 | 1 316.2 | 1 136.2 | 1 055.0 | 1 773.7 | 2 533.8 | 2 617.3 | 1 459.1 | 1 539.6 | 1 431.4 | 1 380.7 | 1 010.1 | 870.3 | 1 267.7 | 1 788.1 | 1 703.9 | 1 964.6 | 1 376.8 | 2 096.4 | 1 190.3 |
| Zapasy | 163.9 | 185.0 | 159.9 | 172.8 | (3 708.4) | 164.9 | 165.7 | 131.6 | (1 834.5) | 173.8 | 167.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 664.7 | 10 039.1 | 10 799.6 | 11 274.3 | 10 470.8 | 10 197.8 | 9 563.4 | 9 369.5 | 8 889.0 | 8 549.7 | 8 522.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 14.9 | 18.8 | 18.4 | 18.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8 133.0) | 0.0 | 0.0 | 69.5 | 20.0 | (228.8) | (536.4) | (352.3) | 0.0 | 0.0 | (18 105.8) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 793.1 | 2 461.5 | 2 294.7 | 2 438.7 | 2 604.2 | 1 051.5 | 1 212.5 | 1 217.4 | 1 432.4 | 1 185.7 | 1 206.0 | 1 551.1 | 1 377.7 | 1 424.1 | 1 272.1 | 1 480.0 | 877.1 | 936.9 | 883.5 | 1 613.9 | 915.8 | 1 178.8 | 652.5 | 1 316.2 | 1 136.2 | 1 055.0 | 1 773.7 | 2 533.8 | 2 617.3 | 1 459.1 | 1 539.6 | 1 539.1 | 1 569.7 | 1 238.9 | 1 406.7 | 1 620.0 | 1 788.1 | 1 703.9 | 1 964.6 | 1 376.8 | 2 096.4 | 1 190.3 |
| Należności krótkoterminowe | 26.1 | 23.2 | 20.0 | 15.5 | 14.5 | 12.0 | 13.3 | 14.9 | 14.6 | 13.1 | 14.0 | 308.9 | 355.1 | 318.9 | 0.0 | 0.0 | 0.0 | 308.3 | 337.5 | 334.4 | 354.9 | 301.6 | 316.6 | 311.8 | 286.3 | 215.5 | 309.8 | 374.5 | 379.7 | 365.4 | 315.0 | 379.4 | 369.2 | 304.8 | 327.5 | 263.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 93.7 | 196.5 | 33.5 | 203.6 | 2.9 | 218.5 | 50.9 | 199.6 | 2.9 | 242.1 | 83.4 | 236.0 | 82.1 | 230.7 | 62.0 | 266.5 | 111.3 | 307.7 | 91.5 | 311.8 | 71.0 | 296.3 | 51.6 | 272.3 | 89.0 | 343.8 | 123.1 | 334.0 | 379.7 | 365.4 | 315.0 | 773.6 | 495.6 | 411.7 | 132.0 | 413.8 | 459.0 | 4 173.9 | 4 317.2 | 599.3 | 0.0 | 421.5 |
| Rozliczenia międzyokresowe | 93.7 | 196.5 | 33.5 | 203.6 | 0.0 | 218.5 | 50.9 | 199.6 | (369.8) | 242.1 | 83.4 | 236.0 | 82.1 | 230.7 | 62.0 | 266.5 | 111.3 | 307.7 | 91.5 | 311.8 | 71.0 | 296.3 | 51.6 | 272.3 | 89.0 | 343.8 | 123.1 | 334.0 | 120.8 | 373.7 | 104.8 | 394.2 | 126.4 | 411.7 | 132.0 | 413.8 | 140.3 | 391.1 | 129.6 | 379.5 | 0.0 | 421.5 |
| Zobowiązania długoterminowe | 23 044.6 | 22 718.4 | 23 024.3 | 23 228.7 | 18 285.2 | 6 825.1 | 7 748.8 | 7 725.8 | 5 210.9 | 8 355.1 | 8 651.2 | 8 678.8 | 9 249.5 | 9 668.1 | 10 109.1 | 10 088.0 | 9 966.6 | 8 799.3 | 9 691.0 | 10 320.7 | 10 768.2 | 9 719.2 | 10 128.4 | 11 499.7 | 12 625.6 | 12 919.3 | 14 904.1 | 15 421.7 | 379.7 | 365.4 | 315.0 | 13 663.9 | 14 086.1 | 14 050.7 | 14 604.4 | 14 038.7 | 14 511.3 | 10 935.6 | 12 237.5 | 15 943.5 | 0.0 | 17 288.8 |
| Rezerwy z tytułu odroczonego podatku | 112.2 | 105.0 | 116.8 | 119.8 | 0.0 | 110.7 | 117.6 | 88.0 | 0.0 | 76.1 | 78.0 | 77.1 | 75.6 | 78.9 | 69.7 | 78.0 | 64.3 | 64.3 | 60.7 | 68.4 | 65.2 | 36.4 | 36.9 | 47.2 | 57.8 | 245.2 | 466.5 | 433.4 | 487.1 | 595.6 | 525.4 | 449.9 | 402.7 | 389.5 | 310.4 | 276.2 | 45.3 | 26.2 | 26.3 | 150.5 | 0.0 | 106.0 |
| Zobowiązania długoterminowe | 23 044.6 | 22 718.4 | 23 024.3 | 23 228.7 | 18 285.2 | 6 825.1 | 7 748.8 | 7 725.8 | 5 210.9 | 8 355.1 | 8 651.2 | 8 678.8 | 9 249.5 | 9 668.1 | 10 109.1 | 10 088.0 | 9 966.6 | 8 799.3 | 9 691.0 | 10 320.7 | 10 768.2 | 9 719.2 | 10 128.4 | 11 499.7 | 12 625.6 | 12 919.3 | 14 904.1 | 15 421.7 | 379.7 | 365.4 | 315.0 | 13 663.9 | 14 086.1 | 14 050.7 | 14 604.4 | 14 038.7 | 14 511.3 | 10 935.6 | 12 237.5 | 15 943.5 | 0.0 | 17 288.8 |
| 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 | 0.0 | 288.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 421.2 | 452.7 | 472.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 26 899.8 | 26 854.8 | 26 663.0 | 26 099.2 | 26 113.4 | 7 049.8 | 7 805.7 | 7 931.6 | 8 519.0 | 8 597.2 | 8 734.6 | 8 914.8 | 9 331.6 | 9 898.8 | 10 171.1 | 10 354.5 | 10 074.5 | 9 107.0 | 9 782.5 | 10 632.5 | 10 839.2 | 10 015.5 | 10 180.0 | 11 772.0 | 12 714.6 | 13 263.1 | 15 027.2 | 15 755.7 | 15 544.2 | 15 382.1 | 14 992.6 | 14 437.5 | 14 581.7 | 14 462.4 | 14 736.4 | 14 452.5 | 15 391.5 | 15 109.5 | 16 554.7 | 16 323.0 | 16 755.9 | 17 710.3 |
| Kapitał (fundusz) podstawowy | 750.5 | 654.9 | 752.0 | 668.0 | 606.7 | 488.3 | 476.8 | 438.7 | 403.1 | 498.5 | 603.0 | 660.4 | 701.8 | 729.8 | 738.4 | 741.0 | 673.4 | 779.2 | 921.2 | 976.5 | 703.8 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 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 | 3.6 |
| Zyski zatrzymane | (39.0) | (50.4) | (67.8) | (73.7) | (90.1) | (85.7) | (89.5) | (86.0) | (95.2) | (96.1) | (92.4) | (69.4) | (72.7) | (67.9) | (79.6) | (83.8) | (83.3) | (81.5) | (77.8) | (89.1) | (85.2) | (612.0) | (466.1) | (170.6) | 348.2 | 1 118.8 | 1 940.1 | 2 324.1 | 2 805.3 | 3 207.0 | 3 309.9 | 3 430.8 | 3 401.1 | 3 280.9 | 2 992.9 | 2 902.6 | 2 082.1 | 1 868.2 | 1 707.7 | 2 034.5 | 2 040.8 | 1 864.8 |
| Kapitał własny | 17 477.5 | 15 712.3 | 14 793.6 | 12 800.7 | 11 645.6 | 3 049.6 | 3 174.1 | 2 797.5 | 2 600.1 | 1 778.0 | 2 121.8 | 2 771.8 | 4 881.4 | 3 043.0 | 3 123.3 | 3 079.2 | 4 695.0 | 5 186.4 | 3 618.3 | 3 295.5 | 2 969.6 | 2 069.1 | 2 142.7 | 2 430.2 | 2 930.2 | 3 712.2 | 4 622.0 | 5 033.0 | 5 706.2 | 6 354.3 | 6 432.3 | 6 654.9 | 6 821.3 | 6 811.5 | 6 644.6 | 6 504.8 | 5 784.5 | 6 409.3 | 5 729.4 | 7 124.1 | 6 347.6 | 0.0 |
| Udziały mniejszościowe | 8 383.0 | 7 553.9 | 7 054.7 | 6 103.2 | 5 561.0 | 1 323.5 | 1 393.4 | 1 225.5 | 1 146.1 | 1 375.6 | 1 611.2 | 1 793.2 | 1 932.4 | 1 993.6 | 2 077.0 | 2 034.5 | 1 858.7 | 2 050.6 | 2 387.4 | 2 408.1 | 2 351.0 | 203.7 | 184.4 | 218.7 | 241.0 | 250.2 | 285.0 | 273.8 | 427.2 | 444.3 | 446.0 | 537.2 | 600.3 | 636.7 | 680.9 | 584.7 | 593.1 | 669.3 | 699.5 | 788.7 | 740.7 | 807.8 |
| Pasywa | 44 377.3 | 42 567.1 | 41 456.6 | 38 899.9 | 37 759.0 | 10 099.4 | 10 979.8 | 10 729.1 | 11 119.1 | 10 375.2 | 10 856.4 | 11 686.6 | 14 213.0 | 12 941.8 | 13 294.4 | 13 433.7 | 14 769.5 | 14 293.4 | 13 400.8 | 13 928.0 | 13 808.8 | 12 084.6 | 12 322.7 | 14 202.2 | 15 644.8 | 16 975.3 | 19 649.2 | 20 788.7 | 21 250.4 | 21 736.4 | 21 424.9 | 21 092.4 | 21 403.0 | 21 273.9 | 21 381.0 | 20 957.3 | 21 176.0 | 20 849.5 | 22 284.1 | 22 658.4 | 23 103.5 | 24 095.5 |
| Inwestycje | 26 975.3 | 26 912.1 | 26 222.0 | 24 905.7 | 24 884.7 | 3 693.1 | 4 514.5 | 4 604.5 | 5 190.9 | 5 234.8 | 5 337.6 | 5 834.1 | 6 534.9 | 10 682.2 | 11 239.4 | 11 127.7 | 11 028.2 | 10 295.9 | 11 466.6 | 11 353.1 | 11 811.7 | 9 856.4 | 10 557.2 | 11 899.0 | 13 437.8 | 14 869.3 | 16 765.7 | 17 148.2 | 9 360.0 | 18 335.6 | 17 928.5 | 17 546.9 | 17 702.3 | 17 953.4 | 17 772.3 | 17 091.2 | 11 038.5 | 16 931.8 | (73.4) | 18 522.9 | 18 719.1 | 0.0 |
| Dług | 17 345.3 | 17 839.3 | 17 985.5 | 17 919.8 | 18 285.2 | 3 808.0 | 4 661.6 | 4 638.1 | 5 210.9 | 4 997.0 | 5 230.9 | 5 310.4 | 5 877.4 | 6 158.4 | 6 427.0 | 6 333.0 | 6 390.5 | 5 607.7 | 6 346.5 | 6 486.1 | 6 971.2 | 6 658.4 | 6 728.1 | 7 515.8 | 8 047.4 | 7 920.0 | 8 214.4 | 8 868.2 | 8 499.4 | 8 495.4 | 8 507.6 | 8 251.8 | 8 679.8 | 8 856.4 | 9 283.1 | 9 190.7 | 9 255.6 | 9 297.0 | 10 542.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 793.1 | 2 461.5 | 2 294.7 | 2 438.7 | 2 604.2 | 1 051.5 | 1 212.5 | 1 217.4 | 1 432.4 | 1 185.7 | 1 206.0 | 1 551.1 | 1 377.7 | 1 424.1 | 1 272.1 | 1 480.0 | 877.1 | 936.9 | 883.5 | 1 613.9 | 915.8 | 1 178.8 | 652.5 | 1 316.2 | 1 136.2 | 1 055.0 | 1 773.7 | 2 533.8 | 2 617.3 | 1 459.1 | 1 539.6 | 1 539.1 | 1 569.7 | 1 238.9 | 1 406.7 | 1 620.0 | 1 788.1 | 1 703.9 | 1 964.6 | 1 376.8 | 2 096.4 | 1 190.3 |
| Dług netto | 14 552.2 | 15 377.8 | 15 690.8 | 15 481.1 | 15 681.0 | 2 756.5 | 3 449.1 | 3 420.7 | 3 778.5 | 3 811.3 | 4 024.9 | 3 759.3 | 4 499.7 | 4 734.3 | 5 154.9 | 4 853.0 | 5 513.4 | 4 670.8 | 5 463.0 | 4 872.2 | 6 055.4 | 5 479.6 | 6 075.6 | 6 199.6 | 6 911.2 | 6 865.0 | 6 440.7 | 6 334.4 | 5 882.1 | 7 036.3 | 6 968.0 | 6 712.7 | 7 110.1 | 7 617.5 | 7 876.4 | 7 570.7 | 7 467.5 | 7 593.1 | 8 577.4 | (1 376.8) | (2 096.4) | (1 190.3) |
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