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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 1 904.8 | 1 930.1 | 1 980.3 | 1 983.4 | 1 971.8 | 1 988.6 | 1 975.4 | 1 969.1 | 1 922.8 | 1 209.1 | 3 555.5 | 3 453.7 | 3 475.8 | 3 475.8 | 3 486.0 | 3 503.0 | 3 534.7 | 3 571.7 | 3 463.2 | 3 402.8 | 3 387.5 | 3 327.3 | 3 329.8 | 3 311.2 | 3 241.7 | 3 322.9 | 3 289.3 | 3 377.7 | 3 470.3 | 3 500.4 |
| Aktywa trwałe | (26.0) | 1 463.4 | 1 458.1 | 1 458.0 | 1 447.5 | 1 441.4 | 1 450.8 | 1 445.9 | 1 441.2 | 1 429.4 | 715.2 | 2 297.0 | 2 221.0 | 2 209.9 | 2 174.5 | 2 136.0 | 2 085.3 | 2 073.8 | 2 036.4 | 1 993.2 | 1 926.0 | 1 888.9 | 1 858.8 | 1 845.0 | 1 825.5 | 1 816.3 | 1 846.8 | 1 844.2 | 1 939.4 | 1 906.4 | 1 731.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 211.8 | 220.1 | 233.5 | 236.1 | 244.3 | 244.9 | 250.6 | 249.0 | 248.2 | 235.1 | 944.7 | 868.1 | 854.5 | 958.6 | 937.8 | 892.4 | 776.8 | 762.2 | 746.4 | 722.9 | 734.8 | 739.9 | 757.8 | 763.6 | 843.1 | 759.0 | 859.9 | 867.5 | 855.8 | 790.9 |
| Wartość firmy | 0.0 | 910.1 | 909.0 | 906.7 | 906.8 | 905.0 | 905.3 | 905.9 | 910.7 | 911.1 | 325.0 | 644.4 | 660.3 | 680.6 | 686.5 | 690.1 | 701.5 | 702.9 | 705.1 | 724.4 | 708.5 | 679.5 | 666.7 | 669.1 | 666.1 | 669.1 | 679.7 | 684.6 | 729.8 | 718.9 | 619.5 |
| Wartości niematerialne i prawne | 0.0 | 338.5 | 325.4 | 310.3 | 297.4 | 283.7 | 270.7 | 257.9 | 251.4 | 238.7 | 125.1 | 486.0 | 509.8 | 479.0 | 457.3 | 436.0 | 413.3 | 401.5 | 379.5 | 351.4 | 326.2 | 305.0 | 286.9 | 270.6 | 256.4 | 243.6 | 240.5 | 229.6 | 270.4 | 258.6 | 247.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 248.6 | 1 234.5 | 1 217.0 | 1 204.2 | 1 188.7 | 1 176.0 | 1 163.8 | 1 162.1 | 1 149.8 | 450.1 | 1 130.4 | 1 170.1 | 1 159.6 | 1 143.7 | 1 126.2 | 1 114.8 | 1 104.3 | 1 084.6 | 1 075.8 | 1 034.6 | 984.5 | 953.6 | 939.7 | 922.5 | 912.6 | 920.2 | 914.1 | 1 000.1 | 977.6 | 867.4 |
| Należności netto | 0.0 | 201.4 | 227.5 | 254.3 | 277.9 | 249.9 | 258.6 | 256.4 | 236.4 | 219.9 | 218.9 | 517.1 | 516.2 | 559.5 | 528.1 | 576.1 | 590.8 | 584.4 | 658.3 | 614.6 | 611.5 | 601.1 | 539.4 | 522.1 | 520.1 | 534.5 | 471.8 | 441.4 | 434.1 | 466.8 | 417.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (92.9) | (93.7) | (93.1) | 0.0 | (96.5) | (91.0) | (1 259.7) | 0.0 | (55.1) | (156.6) | (141.0) | 0.0 | (139.7) | (144.4) | (139.4) | 0.0 | (129.3) | 0.0 | 5.9 | 3.6 | 0.4 | (72.4) | (77.5) | 0.8 | (58.4) | 2.3 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 26.0 | 441.4 | 472.0 | 522.3 | 535.9 | 530.3 | 537.8 | 529.5 | 527.9 | 493.4 | 493.9 | 1 258.5 | 1 232.8 | 1 265.8 | 1 301.3 | 1 350.0 | 1 417.7 | 1 460.9 | 1 535.3 | 1 469.9 | 1 476.8 | 1 498.6 | 1 468.5 | 1 484.8 | 1 485.7 | 1 425.4 | 1 476.2 | 1 445.2 | 1 438.3 | 1 563.9 | 1 768.8 |
| Środki pieniężne i Inwestycje | 26.0 | 23.7 | 17.1 | 30.8 | 18.0 | 41.8 | 28.4 | 24.3 | 40.6 | 35.3 | 53.6 | 141.9 | 171.5 | 201.4 | 259.8 | 239.0 | 253.9 | 251.7 | 177.1 | 167.3 | 187.5 | 250.2 | 248.0 | 263.1 | 285.0 | 288.6 | 386.0 | 393.3 | 389.1 | 507.7 | 526.6 |
| Zapasy | 0.0 | 201.6 | 210.9 | 215.2 | 219.1 | 218.3 | 232.9 | 234.3 | 218.9 | 211.3 | 206.9 | 527.6 | 471.3 | 430.1 | 435.3 | 467.6 | 497.5 | 542.9 | 625.5 | 607.0 | 570.8 | 542.5 | 591.8 | 599.0 | 588.8 | 521.5 | 543.2 | 539.0 | 546.8 | 496.8 | 497.2 |
| Inwestycje krótkoterminowe | 52.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (26.0) | 23.7 | 17.1 | 30.8 | 18.0 | 41.8 | 28.4 | 24.3 | 40.6 | 35.3 | 53.6 | 141.9 | 171.5 | 201.4 | 259.8 | 239.0 | 253.9 | 251.7 | 177.1 | 167.3 | 187.5 | 250.2 | 248.0 | 263.1 | 285.0 | 288.6 | 386.0 | 393.3 | 389.1 | 507.7 | 526.6 |
| Należności krótkoterminowe | 0.0 | 98.8 | 108.1 | 131.2 | 127.1 | 131.1 | 124.1 | 128.7 | 114.2 | 120.3 | 118.8 | 275.0 | 262.1 | 299.7 | 333.8 | 391.2 | 430.6 | 473.6 | 508.8 | 496.2 | 499.4 | 469.6 | 539.2 | 550.8 | 500.0 | 451.7 | 532.2 | 484.5 | 455.5 | 455.5 | 498.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 4.3 | 11.5 | 12.9 | 12.0 | 6.3 | 4.7 | 66.4 | 65.4 | 64.4 | 63.2 | 62.3 | 60.8 | 67.2 | 62.6 | 37.1 | 33.4 | 41.1 | 33.6 | 32.9 | 30.8 | 41.2 | 29.0 | 50.1 | 27.3 | 23.0 | 6.2 |
| Zobowiązania krótkoterminowe | 0.0 | 151.1 | 159.0 | 221.6 | 217.1 | 202.0 | 212.3 | 201.1 | 212.2 | 199.7 | 188.1 | 558.3 | 574.4 | 622.6 | 632.4 | 686.6 | 756.7 | 802.3 | 831.9 | 753.0 | 796.7 | 859.0 | 841.0 | 814.5 | 793.9 | 782.7 | 807.2 | 727.7 | 740.2 | 785.9 | 784.9 |
| Rozliczenia międzyokresowe | 0.0 | 4.5 | 0.0 | (4.2) | 0.0 | 101.7 | 0.0 | 0.0 | 0.0 | 84.1 | (4.7) | 0.0 | 0.0 | 156.3 | 0.0 | 0.0 | 0.0 | 138.0 | 0.0 | 84.7 | 101.0 | 94.2 | 17.0 | 20.5 | 25.9 | (23.3) | 24.4 | 21.7 | 16.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 113.7 | 109.7 | 823.1 | 801.5 | 788.2 | 771.1 | 742.6 | 724.4 | 686.9 | 654.4 | 1 412.6 | 1 293.3 | 1 240.6 | 1 214.2 | 1 140.5 | 1 034.6 | 978.1 | 962.3 | 917.3 | 911.4 | 851.3 | 816.2 | 803.1 | 811.2 | 797.9 | 820.6 | 832.4 | 838.5 | 853.2 | 810.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 97.0 | 92.9 | 93.7 | 93.1 | 101.7 | 96.5 | 91.0 | 97.6 | 84.1 | 55.1 | 156.6 | 141.0 | 156.3 | 139.7 | 144.4 | 139.4 | 138.0 | 129.3 | 84.7 | 101.0 | 94.2 | 84.6 | 72.4 | 77.5 | 71.5 | 58.4 | 62.1 | 69.5 | 62.4 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 113.7 | 109.7 | 823.1 | 801.5 | 788.2 | 771.1 | 742.6 | 724.4 | 686.9 | 654.4 | 1 412.6 | 1 293.3 | 1 240.6 | 1 214.2 | 1 140.5 | 1 034.6 | 978.1 | 962.3 | 917.3 | 911.4 | 851.3 | 816.2 | 803.1 | 811.2 | 797.9 | 820.6 | 832.4 | 838.5 | 853.2 | 810.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 5.8 | 0.0 | 0.0 | 4.3 | 8.9 | 15.1 | 34.8 | 32.5 | 36.4 | 8.8 | 120.4 | 114.1 | 125.3 | 119.2 | 112.8 | 106.1 | 118.4 | 107.4 | 96.6 | 84.3 | 106.5 | 84.6 | 79.2 | 70.7 | 108.1 | 99.8 | 103.9 | 104.0 | 98.1 | 0.0 |
| Zobowiązania ogółem | 0.0 | 264.7 | 268.7 | 1 044.7 | 1 018.6 | 990.2 | 983.4 | 943.7 | 1 969.1 | 886.6 | 842.5 | 1 970.9 | 1 867.7 | 1 863.2 | 1 846.7 | 1 827.1 | 1 791.2 | 1 780.4 | 1 794.1 | 1 670.3 | 1 708.1 | 1 710.3 | 1 657.2 | 1 617.5 | 1 605.1 | 1 580.7 | 1 627.8 | 1 560.1 | 1 578.6 | 1 639.1 | 1 595.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 662.1 | 1 685.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 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 | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 1.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 8.0 | 33.3 | 55.8 | 76.5 | 100.2 | 108.9 | 107.0 | (528.3) | (637.9) | (645.9) | (638.5) | (632.7) | (625.4) | (568.6) | (525.2) | (503.9) | (503.1) | (530.1) | (527.6) | (449.1) | (457.1) | (442.8) | (455.7) | (391.8) | (357.4) | (303.7) | (239.0) | 0.0 |
| Kapitał własny | 1 551.4 | 1 640.0 | 1 661.4 | 935.5 | 964.8 | 981.5 | 1 005.2 | 1 031.7 | 1 035.6 | 1 036.2 | 366.5 | 1 584.6 | 1 586.0 | 1 612.6 | 1 629.1 | 1 659.0 | 1 711.8 | 1 754.3 | 1 777.6 | 1 792.9 | 1 694.7 | 1 677.2 | 1 670.2 | 1 712.3 | 1 706.1 | 1 661.0 | 1 695.2 | 1 729.2 | 1 799.0 | 1 831.2 | 1 904.7 |
| Udziały mniejszościowe | 0.0 | 4.7 | 4.9 | 2.1 | 2.2 | 2.5 | 2.8 | 2.8 | 3.0 | 3.3 | 3.5 | (14.1) | (13.5) | (13.4) | (15.7) | (15.4) | (15.2) | (16.3) | (14.7) | (15.5) | (16.0) | (17.3) | (18.5) | (17.7) | (15.4) | (15.6) | (15.3) | (15.9) | (15.3) | (15.3) | (12.0) |
| Pasywa | 1 551.4 | 1 904.8 | 1 930.1 | 1 980.3 | 1 983.4 | 1 971.8 | 1 988.6 | 1 975.4 | 1 969.1 | 1 922.8 | 1 209.1 | 3 555.5 | 3 453.7 | 3 475.8 | 3 475.8 | 3 486.0 | 3 503.0 | 3 534.7 | 3 571.7 | 3 463.2 | 3 402.8 | 3 387.5 | 3 327.3 | 3 329.8 | 3 311.2 | 3 241.7 | 3 322.9 | 3 289.3 | 3 377.7 | 3 470.3 | 3 500.4 |
| Inwestycje | 52.1 | 0.0 | (92.9) | (93.7) | (93.1) | 0.0 | (96.5) | (91.0) | (1 259.7) | 0.0 | (55.1) | (156.6) | (141.0) | 0.0 | (139.7) | (144.4) | (139.4) | 0.0 | (129.3) | 0.0 | 5.9 | 3.6 | 0.4 | (72.4) | (77.5) | 0.8 | (58.4) | 2.3 | (69.5) | 0.0 | 0.0 |
| Dług | 0.0 | 4.8 | 26.8 | 707.3 | 687.5 | 666.1 | 637.6 | 613.3 | 588.6 | 559.8 | 559.5 | 1 103.4 | 1 021.2 | 932.6 | 1 045.6 | 978.5 | 876.5 | 724.5 | 718.1 | 699.1 | 648.7 | 628.0 | 602.2 | 601.4 | 601.2 | 665.8 | 599.8 | 702.9 | 702.4 | 695.8 | 654.9 |
| Środki pieniężne i inne aktywa pieniężne | (26.0) | 23.7 | 17.1 | 30.8 | 18.0 | 41.8 | 28.4 | 24.3 | 40.6 | 35.3 | 53.6 | 141.9 | 171.5 | 201.4 | 259.8 | 239.0 | 253.9 | 251.7 | 177.1 | 167.3 | 187.5 | 250.2 | 248.0 | 263.1 | 285.0 | 288.6 | 386.0 | 393.3 | 389.1 | 507.7 | 526.6 |
| Dług netto | 26.0 | (18.9) | 9.7 | 676.5 | 669.5 | 624.3 | 609.3 | 589.0 | 548.0 | 524.5 | 505.9 | 961.5 | 849.7 | 731.2 | 785.7 | 739.5 | 622.7 | 472.8 | 541.0 | 531.8 | 461.2 | 377.8 | 354.2 | 338.3 | 316.2 | 377.2 | 213.8 | 309.6 | 313.3 | 188.1 | 128.3 |
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