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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 6 389.3 | 6 108.1 | 6 018.9 | 6 157.0 | 6 511.7 | 7 024.9 | 7 100.2 | 7 193.4 | 21 891.0 | 22 773.3 | 22 548.2 | 23 573.1 | 23 445.6 | 23 765.0 | 22 630.2 | 22 592.7 | 21 270.7 | 20 756.6 | 17 665.4 | 17 283.5 | 17 360.9 | 18 310.0 | 16 728.8 | 17 780.1 | 14 159.8 | 13 622.3 | 13 691.4 | 14 038.4 | 13 434.0 | 13 269.1 | 12 116.1 | 11 947.9 | 12 454.6 | 12 705.5 | 12 661.6 | 12 616.9 | 13 015.7 | 12 322.2 | 12 082.5 | 12 516.0 | 11 724.3 |
| Aktywa trwałe | 3 668.4 | 3 611.1 | 4 162.5 | 4 119.0 | 4 571.1 | 5 125.8 | 5 161.8 | 5 085.7 | 17 981.7 | 19 027.1 | 18 966.7 | 19 323.6 | 19 566.4 | 19 854.4 | 18 979.2 | 18 852.7 | 17 556.3 | 17 354.1 | 14 392.7 | 14 150.8 | 14 337.6 | 14 636.9 | 10 233.8 | 10 803.9 | 11 942.3 | 11 804.1 | 11 908.3 | 11 978.2 | 11 255.6 | 11 064.9 | 10 434.2 | 10 117.9 | 10 548.3 | 10 791.0 | 10 609.9 | 10 373.4 | 10 594.1 | 10 336.6 | 10 119.0 | 10 282.3 | 9 771.8 |
| Rzeczowe aktywa trwałe netto | 500.5 | 473.6 | 500.2 | 483.6 | 486.9 | 605.7 | 638.6 | 665.7 | 1 418.7 | 1 555.8 | 1 632.1 | 1 633.8 | 1 647.3 | 1 689.2 | 1 680.8 | 1 648.0 | 1 625.7 | 1 609.2 | 1 600.6 | 1 961.8 | 1 967.4 | 1 833.0 | 1 453.0 | 1 386.6 | 1 356.1 | 1 274.0 | 1 236.6 | 1 149.7 | 1 072.3 | 1 091.7 | 1 036.4 | 968.2 | 990.2 | 986.8 | 999.6 | 970.6 | 995.7 | 973.9 | 974.2 | 980.2 | 912.7 |
| Wartość firmy | 1 313.7 | 1 319.5 | 1 530.7 | 1 528.7 | 1 530.9 | 2 096.0 | 2 212.7 | 2 192.3 | 7 390.1 | 8 111.8 | 8 555.5 | 8 738.0 | 8 864.9 | 8 972.8 | 8 607.1 | 8 570.1 | 7 665.0 | 7 618.8 | 5 073.8 | 4 917.3 | 5 016.0 | 4 922.1 | 3 973.9 | 4 023.7 | 4 151.1 | 4 026.6 | 4 118.1 | 4 037.4 | 3 990.7 | 4 025.2 | 3 914.7 | 3 796.4 | 3 920.3 | 3 974.4 | 3 987.9 | 3 927.5 | 4 021.9 | 3 965.1 | 3 905.7 | 3 983.7 | 3 816.4 |
| Wartości niematerialne i prawne | 1 777.8 | 1 740.4 | 1 913.6 | 1 888.6 | 1 856.3 | 2 158.0 | 2 050.1 | 2 038.0 | 8 816.6 | 8 968.8 | 8 425.2 | 8 493.9 | 8 550.7 | 8 662.1 | 8 284.4 | 8 218.9 | 7 929.4 | 7 791.3 | 7 422.3 | 6 963.8 | 6 992.5 | 7 442.2 | 4 372.1 | 4 423.5 | 4 494.5 | 4 474.9 | 4 463.0 | 4 336.0 | 4 222.1 | 4 139.2 | 3 902.8 | 3 714.6 | 3 848.0 | 3 853.1 | 3 798.0 | 3 688.4 | 3 739.5 | 3 632.6 | 3 565.6 | 3 612.5 | 3 418.4 |
| Wartość firmy i wartości niematerialne i prawne | 3 091.5 | 3 059.9 | 3 444.3 | 3 417.3 | 3 387.2 | 4 254.0 | 4 262.8 | 4 230.3 | 16 206.7 | 17 080.6 | 16 980.7 | 17 231.9 | 17 415.6 | 17 634.9 | 16 891.5 | 16 789.0 | 15 594.4 | 15 410.1 | 12 496.1 | 11 881.1 | 12 008.5 | 12 364.3 | 8 346.0 | 8 447.2 | 8 645.6 | 8 501.5 | 8 581.1 | 8 373.4 | 8 212.8 | 8 164.4 | 7 817.5 | 7 511.0 | 7 768.3 | 7 827.5 | 7 785.9 | 7 615.9 | 7 761.4 | 7 597.7 | 7 471.3 | 7 596.2 | 7 234.8 |
| Należności netto | 736.7 | 610.5 | 679.6 | 772.9 | 697.2 | 661.5 | 682.9 | 768.5 | 1 450.3 | 1 380.9 | 1 470.3 | 1 609.5 | 1 743.9 | 1 555.4 | 1 536.0 | 1 484.4 | 1 542.7 | 1 211.6 | 858.9 | 1 036.6 | 1 110.0 | 844.2 | 440.1 | 521.7 | 531.7 | 398.1 | 348.0 | 678.5 | 506.8 | 479.2 | 434.8 | 483.0 | 433.8 | 400.8 | 612.5 | (467.1) | 500.2 | (406.7) | 481.6 | 703.5 | 594.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 2.9 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (146.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 186.5 | 1 266.8 | 1 276.2 | 1 665.6 | 1 189.8 | 1 038.9 | 842.6 | 976.7 | 1 050.6 | 1 049.8 | 1 068.9 | 1 072.1 | 1 084.2 | 1 086.5 | 1 090.6 | 1 089.6 | 1 056.7 |
| Aktywa obrotowe | 2 720.9 | 2 497.0 | 1 856.4 | 2 038.0 | 1 940.6 | 1 899.1 | 1 938.4 | 2 107.7 | 3 909.3 | 3 746.2 | 3 581.5 | 4 249.5 | 3 879.2 | 3 910.6 | 3 651.0 | 3 740.0 | 3 714.4 | 3 402.5 | 3 272.7 | 3 132.7 | 3 023.3 | 3 673.1 | 6 495.0 | 6 976.2 | 2 217.5 | 1 818.2 | 1 783.1 | 2 060.2 | 2 178.4 | 2 204.2 | 1 681.9 | 1 830.0 | 1 906.3 | 1 914.5 | 2 051.7 | 2 243.5 | 2 421.6 | 1 985.6 | 1 963.5 | 2 233.7 | 1 952.5 |
| Środki pieniężne i Inwestycje | 1 203.2 | 1 144.1 | 341.3 | 416.0 | 482.7 | 366.6 | 372.4 | 378.0 | 939.2 | 767.0 | 535.4 | 919.2 | 400.1 | 460.8 | 331.6 | 423.3 | 417.5 | 384.1 | 340.4 | 350.4 | 288.8 | 1 278.5 | 308.3 | 535.7 | 549.1 | 315.3 | 253.5 | 376.9 | 523.4 | 668.6 | 233.3 | 215.7 | 280.8 | 245.0 | 246.9 | 280.0 | 450.0 | 260.2 | 320.6 | 283.6 | 249.6 |
| Zapasy | 526.7 | 513.4 | 557.8 | 585.9 | 505.9 | 579.1 | 565.8 | 616.7 | 1 014.8 | 1 034.3 | 1 052.6 | 1 172.0 | 1 155.3 | 1 258.5 | 1 148.9 | 1 251.2 | 1 164.6 | 1 183.5 | 1 153.3 | 1 150.8 | 1 015.8 | 959.9 | 678.2 | 727.7 | 626.1 | 604.7 | 650.8 | 660.7 | 589.0 | 643.1 | 661.5 | 676.4 | 718.2 | 798.1 | 853.4 | 845.4 | 775.5 | 759.7 | 764.1 | 782.5 | 705.8 |
| 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 | 17.1 | 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 | 7.6 | 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 | 1 203.2 | 1 144.1 | 341.3 | 416.0 | 482.7 | 366.6 | 372.4 | 378.0 | 939.2 | 767.0 | 535.4 | 919.2 | 400.1 | 460.8 | 331.6 | 423.3 | 417.5 | 384.1 | 340.4 | 350.4 | 288.8 | 1 278.5 | 308.3 | 535.7 | 549.1 | 315.3 | 253.5 | 376.9 | 523.4 | 668.6 | 233.3 | 215.7 | 280.8 | 245.0 | 246.9 | 280.0 | 450.0 | 260.2 | 320.6 | 283.6 | 249.6 |
| Należności krótkoterminowe | 700.0 | 607.9 | 748.4 | 773.1 | 781.4 | 796.8 | 921.4 | 964.6 | 1 401.0 | 1 456.5 | 1 732.1 | 1 768.3 | 1 758.6 | 1 709.3 | 1 928.6 | 1 794.9 | 1 818.9 | 1 844.0 | 1 583.5 | 1 548.1 | 1 574.8 | 1 422.1 | 1 190.3 | 1 086.3 | 1 154.3 | 1 051.8 | 1 166.1 | 1 232.5 | 1 394.3 | 1 280.5 | 1 268.3 | 1 229.7 | 1 489.7 | 1 407.7 | 1 444.7 | 1 375.4 | 1 462.9 | 1 250.1 | 1 405.6 | 1 323.3 | 1 364.6 |
| Dług krótkoterminowy | 691.6 | 35.5 | 28.8 | 41.9 | 85.6 | 133.5 | 161.8 | 156.6 | 186.7 | 197.4 | 209.1 | 223.3 | 295.9 | 231.6 | 218.9 | 200.7 | 255.7 | 196.7 | 409.9 | 378.4 | 406.6 | 395.7 | 351.1 | 380.6 | 289.2 | 273.0 | 135.5 | 93.0 | 163.8 | 585.0 | 103.6 | 91.9 | 129.1 | 129.4 | 146.5 | 100.7 | 131.9 | 122.0 | 118.6 | 65.9 | 126.8 |
| Zobowiązania krótkoterminowe | 2 225.5 | 1 285.2 | 1 526.2 | 1 687.2 | 1 712.9 | 1 730.2 | 1 855.2 | 1 882.9 | 3 137.8 | 3 257.7 | 3 803.6 | 3 948.5 | 4 155.8 | 3 941.8 | 4 044.0 | 3 791.1 | 3 865.0 | 3 578.8 | 3 477.1 | 3 237.4 | 3 513.6 | 3 085.8 | 3 585.7 | 3 678.0 | 2 983.1 | 2 565.9 | 2 415.4 | 3 071.8 | 2 902.1 | 3 196.2 | 2 565.6 | 2 610.6 | 2 915.6 | 2 757.3 | 2 736.8 | 2 828.1 | 2 851.0 | 2 476.2 | 2 601.8 | 2 637.6 | 2 746.2 |
| Rozliczenia międzyokresowe | 31.7 | 30.6 | 4.1 | 32.6 | 8.2 | 18.3 | 674.9 | 4.3 | 6.1 | 25.3 | 15.8 | 129.3 | 94.0 | 118.7 | 25.5 | 57.8 | 51.6 | 50.1 | 13.8 | 63.7 | 56.3 | 50.2 | 20.9 | 1 318.6 | 0.0 | 0.0 | 21.6 | 1 352.1 | 0.0 | 0.0 | 31.6 | 580.7 | 622.5 | 0.0 | 17.4 | 0.0 | 123.1 | (58.8) | 7.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 414.7 | 4 208.8 | 3 421.7 | 3 492.1 | 4 297.3 | 4 760.7 | 4 804.6 | 4 974.1 | 8 872.1 | 9 378.6 | 8 875.8 | 9 608.4 | 9 223.0 | 9 658.2 | 9 069.7 | 9 566.3 | 9 306.8 | 9 223.1 | 9 143.1 | 9 487.2 | 9 267.1 | 11 164.4 | 9 119.4 | 9 614.4 | 6 799.7 | 6 762.2 | 7 093.4 | 6 985.3 | 6 637.2 | 6 065.7 | 5 992.5 | 5 882.5 | 5 605.3 | 5 811.7 | 5 691.5 | 5 639.1 | 5 307.4 | 5 427.6 | 5 375.4 | 5 405.3 | 4 763.7 |
| Rezerwy z tytułu odroczonego podatku | 260.8 | 261.2 | 352.6 | 334.5 | 340.1 | 380.2 | 339.2 | 298.8 | 1 611.4 | 1 480.2 | 924.9 | 937.4 | 933.9 | 941.3 | 842.5 | 841.1 | 840.6 | 836.0 | 652.5 | 630.9 | 645.3 | 623.8 | 175.1 | 479.9 | 527.8 | 534.1 | 674.9 | 768.4 | 776.7 | 713.6 | 669.0 | 677.6 | 723.7 | 730.7 | 659.7 | 682.9 | 746.8 | 688.8 | 549.9 | 0.0 | 569.9 |
| Zobowiązania długoterminowe | 3 414.7 | 4 208.8 | 3 421.7 | 3 492.1 | 4 297.3 | 4 760.7 | 4 804.6 | 4 974.1 | 8 872.1 | 9 378.6 | 8 875.8 | 9 608.4 | 9 223.0 | 9 658.2 | 9 069.7 | 9 566.3 | 9 306.8 | 9 223.1 | 9 143.1 | 9 487.2 | 9 267.1 | 11 164.4 | 9 119.4 | 9 614.4 | 6 799.7 | 6 762.2 | 7 093.4 | 6 985.3 | 6 637.2 | 6 065.7 | 5 992.5 | 5 882.5 | 5 605.3 | 5 811.7 | 5 691.5 | 5 639.1 | 5 307.4 | 5 427.6 | 5 375.4 | 5 405.3 | 4 763.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216.1 | 554.4 | 563.5 | 533.9 | 422.4 | 381.8 | 381.4 | 359.7 | 345.0 | 326.8 | 322.3 | 375.8 | 350.0 | 324.2 | 326.2 | 315.5 | 313.1 | 304.2 | 313.1 | 291.4 | 276.5 | 286.5 | 56.2 |
| Zobowiązania ogółem | 5 640.2 | 5 494.0 | 4 947.9 | 5 179.3 | 6 010.2 | 6 490.9 | 6 659.8 | 6 857.0 | 12 009.9 | 12 636.3 | 12 679.4 | 13 556.9 | 13 378.8 | 13 600.0 | 13 113.7 | 13 357.4 | 13 171.8 | 12 801.9 | 12 620.2 | 12 724.6 | 12 780.7 | 14 250.2 | 12 705.1 | 13 292.4 | 9 782.8 | 9 328.1 | 9 508.8 | 10 057.1 | 9 539.3 | 9 261.9 | 8 558.1 | 8 493.1 | 8 520.9 | 8 569.0 | 8 428.3 | 8 467.2 | 8 158.4 | 7 903.8 | 7 977.2 | 8 042.9 | 7 509.9 |
| Kapitał (fundusz) podstawowy | 3.9 | 3.9 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.8 | 9.0 | 9.0 | 9.0 | 9.0 | 9.1 | 9.1 | 9.1 | 9.5 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| Zyski zatrzymane | (290.4) | (214.9) | (193.9) | (68.2) | 20.8 | (6.0) | (37.0) | (37.0) | 9.8 | (154.4) | (459.2) | (470.6) | (361.4) | (438.4) | (626.2) | (769.1) | (1 729.7) | (1 741.8) | (4 541.2) | (4 489.6) | (4 510.7) | (4 782.3) | (5 548.6) | (5 332.9) | (5 585.2) | (5 569.6) | (5 755.6) | (5 529.6) | (5 268.2) | (5 214.6) | (5 496.1) | (5 367.5) | (5 129.2) | (5 020.8) | (4 987.9) | (4 986.3) | (4 805.4) | (4 801.6) | (4 898.5) | (4 815.6) | (4 791.9) |
| Kapitał własny | 749.1 | 614.1 | 1 071.0 | 977.7 | 501.5 | 534.0 | 440.4 | 336.4 | 9 881.1 | 10 137.0 | 9 868.8 | 10 016.2 | 10 066.8 | 10 165.0 | 9 516.5 | 9 235.3 | 8 098.9 | 7 954.7 | 5 045.2 | 4 558.9 | 4 580.2 | 4 059.8 | 4 023.7 | 4 487.7 | 4 377.0 | 4 294.2 | 4 182.6 | 3 981.3 | 3 894.7 | 4 007.2 | 3 558.0 | 3 454.8 | 3 933.7 | 4 136.5 | 4 233.3 | 4 149.7 | 4 857.3 | 4 418.4 | 4 105.3 | 4 473.1 | 3 887.8 |
| Udziały mniejszościowe | 107.8 | 111.1 | 101.2 | 103.2 | 95.7 | 90.6 | 80.2 | 85.4 | 88.0 | 527.3 | 554.1 | 563.9 | 637.7 | 665.7 | 666.8 | 627.8 | 493.8 | 457.0 | 458.3 | 103.9 | 108.5 | 327.6 | 303.3 | 307.6 | 297.4 | 295.7 | 285.6 | 284.2 | 280.8 | 266.1 | 261.1 | 260.6 | 259.9 | 256.5 | 279.8 | 286.0 | 290.1 | 283.4 | 278.2 | 285.5 | 103.1 |
| Pasywa | 6 389.3 | 6 108.1 | 6 018.9 | 6 157.0 | 6 511.7 | 7 024.9 | 7 100.2 | 7 193.4 | 21 891.0 | 22 773.3 | 22 548.2 | 23 573.1 | 23 445.6 | 23 765.0 | 22 630.2 | 22 592.7 | 21 270.7 | 20 756.6 | 17 665.4 | 17 283.5 | 17 360.9 | 18 310.0 | 16 728.8 | 17 780.1 | 14 159.8 | 13 622.3 | 13 691.4 | 14 038.4 | 13 434.0 | 13 269.1 | 12 116.1 | 11 947.9 | 12 454.6 | 12 705.5 | 12 661.6 | 12 616.9 | 13 015.7 | 12 322.2 | 12 082.5 | 12 516.0 | 11 724.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 2.9 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 | (146.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 186.5 | 1 266.8 | 1 276.2 | 1 665.6 | 1 189.8 | 1 038.9 | 850.2 | 976.7 | 1 050.6 | 1 049.8 | 1 068.9 | 1 072.1 | 1 084.2 | 1 086.5 | 1 090.6 | 1 089.6 | 1 056.7 |
| Dług | 3 405.1 | 3 586.4 | 2 634.7 | 2 792.5 | 3 656.5 | 4 130.5 | 4 162.8 | 4 367.0 | 6 495.1 | 7 102.3 | 7 137.4 | 7 765.2 | 7 441.7 | 7 860.2 | 7 524.3 | 7 990.4 | 7 816.6 | 7 687.6 | 7 663.7 | 8 193.3 | 7 985.3 | 9 891.8 | 8 397.8 | 8 712.0 | 5 634.5 | 5 656.5 | 5 694.5 | 5 600.8 | 5 224.6 | 5 140.7 | 4 714.3 | 4 610.5 | 4 347.3 | 4 547.7 | 4 483.6 | 4 380.5 | 4 004.9 | 4 198.1 | 4 263.7 | 4 224.2 | 273.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 203.2 | 1 144.1 | 341.3 | 416.0 | 482.7 | 366.6 | 372.4 | 378.0 | 939.2 | 767.0 | 535.4 | 919.2 | 400.1 | 460.8 | 331.6 | 423.3 | 417.5 | 384.1 | 340.4 | 350.4 | 288.8 | 1 278.5 | 308.3 | 535.7 | 549.1 | 315.3 | 253.5 | 376.9 | 523.4 | 668.6 | 233.3 | 215.7 | 280.8 | 245.0 | 246.9 | 280.0 | 450.0 | 260.2 | 320.6 | 283.6 | 249.6 |
| Dług netto | 2 201.9 | 2 442.3 | 2 293.4 | 2 376.5 | 3 173.8 | 3 763.9 | 3 790.4 | 3 989.0 | 5 555.9 | 6 335.3 | 6 602.0 | 6 846.0 | 7 041.6 | 7 399.4 | 7 192.7 | 7 567.1 | 7 399.1 | 7 303.5 | 7 323.3 | 7 842.9 | 7 696.5 | 8 613.3 | 8 089.5 | 8 176.3 | 5 085.4 | 5 341.2 | 5 441.0 | 5 223.9 | 4 701.2 | 4 472.1 | 4 481.0 | 4 394.8 | 4 066.5 | 4 302.7 | 4 236.7 | 4 100.5 | 3 554.9 | 3 937.9 | 3 943.1 | 3 940.6 | 24.3 |
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