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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 | 5 797.9 | 5 935.0 | 5 846.7 | 6 432.4 | 6 546.0 | 6 707.5 | 6 758.9 | 6 654.4 | 7 163.4 | 6 619.4 | 7 076.2 | 7 128.4 | 7 337.9 | 7 130.8 | 7 256.0 | 7 476.3 | 7 890.4 | 7 756.1 | 7 733.8 | 7 621.6 | 7 949.3 | 7 621.7 | 7 640.1 | 7 582.4 | 7 774.0 | 7 491.1 | 7 343.0 | 7 534.0 | 7 549.2 | 7 407.5 |
| Aktywa trwałe | (382.3) | 3 887.4 | 3 856.6 | 3 767.3 | 3 808.6 | 3 802.7 | 4 575.4 | 4 494.8 | 4 364.6 | 4 302.6 | 4 400.9 | 4 445.4 | 4 418.8 | 4 447.2 | 4 412.5 | 4 410.4 | 4 400.1 | 5 060.1 | 5 083.2 | 4 972.4 | 5 218.3 | 5 182.5 | 5 115.4 | 5 015.5 | 4 964.2 | 4 970.8 | 5 031.3 | 4 751.0 | 4 885.1 | 4 858.8 | 4 802.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 304.3 | 303.6 | 289.5 | 295.6 | 313.8 | 531.6 | 525.4 | 502.8 | 490.7 | 470.8 | 450.6 | 444.8 | 438.2 | 405.7 | 405.6 | 434.7 | 413.5 | 591.1 | 558.5 | 501.4 | 530.6 | 355.5 | 511.8 | 327.6 | 500.6 | 475.4 | 456.0 | 445.3 | 426.1 | 405.3 |
| Wartość firmy | 0.0 | 1 765.3 | 1 776.3 | 1 750.2 | 1 771.0 | 1 778.5 | 1 946.9 | 1 950.3 | 1 930.7 | 1 969.1 | 2 009.6 | 2 035.1 | 2 059.5 | 2 098.0 | 2 091.7 | 2 091.7 | 2 076.0 | 2 081.9 | 2 084.3 | 2 050.4 | 2 020.5 | 2 065.5 | 2 066.8 | 2 073.3 | 2 052.4 | 2 080.9 | 2 064.3 | 2 024.0 | 2 049.4 | 1 998.3 | 2 020.8 |
| Wartości niematerialne i prawne | 0.0 | 1 306.0 | 1 261.8 | 1 203.9 | 1 166.5 | 1 128.2 | 1 193.1 | 1 146.5 | 1 093.6 | 1 062.6 | 1 062.7 | 1 023.8 | 991.8 | 991.2 | 972.7 | 956.4 | 937.4 | 922.2 | 908.1 | 899.0 | 885.4 | 874.5 | 857.8 | 841.0 | 822.8 | 808.1 | 791.3 | 711.9 | 703.2 | 690.1 | 682.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3 071.3 | 3 038.1 | 2 954.1 | 2 937.5 | 2 906.7 | 3 140.0 | 3 096.8 | 3 024.3 | 3 031.7 | 3 072.3 | 3 058.9 | 3 051.3 | 3 089.2 | 3 064.4 | 3 048.1 | 3 013.4 | 3 004.1 | 2 992.4 | 2 949.4 | 2 905.9 | 2 940.0 | 2 924.6 | 2 914.3 | 2 875.2 | 2 889.0 | 2 855.6 | 2 735.9 | 2 752.6 | 2 688.4 | 2 703.2 |
| Należności netto | 0.0 | 1 328.6 | 1 413.8 | 1 485.9 | 1 310.9 | 1 624.1 | 1 408.9 | 1 609.6 | 1 659.3 | 1 837.6 | 1 581.8 | 1 508.8 | 1 534.3 | 1 592.7 | 1 452.5 | 1 501.6 | 1 619.1 | 1 794.9 | 1 765.3 | 2 007.2 | 1 747.2 | 1 462.4 | 1 326.5 | 1 855.5 | 1 359.6 | 1 468.0 | 1 669.3 | 1 283.7 | 1 580.1 | 1 352.4 | 1 307.2 |
| Inwestycje długoterminowe | 0.0 | 7.9 | 8.3 | 7.3 | 8.1 | 8.7 | 9.3 | 9.8 | 8.0 | 7.9 | 105.1 | 105.3 | 108.1 | 114.9 | 115.8 | 122.3 | 125.1 | 641.3 | 654.4 | 657.2 | 659.4 | 677.3 | 685.7 | 681.9 | 693.5 | 708.0 | 713.6 | 710.5 | 723.5 | 723.6 | 735.4 |
| Aktywa obrotowe | 382.3 | 1 910.5 | 2 078.4 | 2 079.4 | 2 623.8 | 2 743.3 | 2 132.1 | 2 264.1 | 2 289.8 | 2 860.8 | 2 218.5 | 2 630.8 | 2 709.6 | 2 890.7 | 2 718.3 | 2 845.6 | 3 076.2 | 2 830.3 | 2 672.9 | 2 761.4 | 2 403.3 | 2 766.8 | 2 506.3 | 2 624.6 | 2 618.2 | 2 803.2 | 2 459.8 | 2 592.0 | 2 648.9 | 2 690.4 | 2 604.8 |
| Środki pieniężne i Inwestycje | 382.3 | 405.6 | 438.7 | 382.4 | 939.0 | 895.3 | 411.0 | 423.7 | 400.1 | 813.2 | 379.5 | 875.5 | 916.8 | 1 074.8 | 1 015.6 | 1 073.2 | 1 188.5 | 770.7 | 611.9 | 476.7 | 380.8 | 644.5 | 459.6 | 502.3 | 588.2 | 767.7 | 553.5 | 602.5 | 775.4 | 793.3 | 623.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 764.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.0 | 0.0 | 135.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (382.3) | 405.6 | 438.7 | 382.4 | 939.0 | 895.3 | 411.0 | 423.7 | 400.1 | 813.2 | 379.5 | 875.5 | 916.8 | 1 074.8 | 1 015.6 | 1 073.2 | 1 188.5 | 770.7 | 611.9 | 476.7 | 380.8 | 644.5 | 459.6 | 502.3 | 588.2 | 767.7 | 553.5 | 602.5 | 775.4 | 793.3 | 623.2 |
| Należności krótkoterminowe | 0.0 | 724.8 | 709.9 | 689.8 | 689.6 | 980.9 | 982.2 | 998.9 | 957.6 | 1 145.3 | 1 037.6 | 1 024.9 | 1 023.5 | 1 054.4 | 997.1 | 955.1 | 997.9 | 1 106.2 | 1 024.4 | 1 043.0 | 1 028.6 | 1 199.0 | 1 067.1 | 1 058.4 | 1 048.3 | 1 157.7 | 1 024.9 | 969.8 | 993.5 | 1 110.5 | 0.0 |
| Dług krótkoterminowy | 0.0 | 59.5 | 40.8 | 40.3 | 40.6 | 39.9 | 38.7 | 40.1 | 40.3 | 39.3 | 267.0 | 261.5 | 261.6 | 39.7 | 40.0 | 39.0 | 41.3 | 42.4 | 43.3 | 44.5 | 46.3 | 49.8 | 33.7 | 36.7 | 118.9 | 149.7 | 125.0 | 141.7 | 96.4 | 103.2 | 108.5 |
| Zobowiązania krótkoterminowe | 0.0 | 1 965.6 | 1 910.8 | 1 869.4 | 1 900.9 | 2 038.7 | 1 862.0 | 1 945.6 | 1 944.2 | 2 322.6 | 1 983.9 | 1 863.0 | 1 947.4 | 2 065.5 | 1 978.4 | 1 971.4 | 2 132.3 | 2 434.5 | 2 319.3 | 2 311.8 | 2 223.0 | 2 390.4 | 2 120.1 | 2 123.3 | 2 217.1 | 2 397.2 | 2 179.4 | 2 135.3 | 2 241.0 | 2 329.9 | 2 203.2 |
| Rozliczenia międzyokresowe | 0.0 | 900.5 | 851.2 | 847.2 | 883.8 | 861.1 | 640.1 | 709.1 | 760.6 | 948.4 | 682.0 | 595.4 | 662.4 | 765.6 | 697.0 | 740.0 | 856.0 | 1 081.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750.1 | 758.4 | 872.2 | 728.0 | 699.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3 328.4 | 3 538.6 | 3 536.7 | 3 122.4 | 3 147.2 | 3 515.1 | 3 525.3 | 3 476.0 | 3 539.5 | 3 551.1 | 4 183.4 | 4 134.1 | 4 176.8 | 4 045.6 | 4 117.1 | 4 107.4 | 4 007.3 | 3 898.3 | 3 835.6 | 3 820.5 | 3 896.8 | 3 922.1 | 3 894.8 | 3 793.8 | 3 698.8 | 3 686.3 | 3 568.2 | 3 590.0 | 3 463.9 | 3 427.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 157.5 | 119.1 | 145.0 | 107.9 | 136.4 | 77.3 | 56.0 | 13.9 | 110.0 | 74.1 | 65.5 | 47.0 | 102.2 | 76.1 | 114.9 | 89.9 | 48.7 | 36.3 | 5.2 | 15.3 | 57.2 | 60.1 | 56.3 | 96.5 | 13.7 | 58.9 | 29.6 | 43.2 | 12.6 | 16.5 |
| Zobowiązania długoterminowe | 0.0 | 3 328.4 | 3 538.6 | 3 536.7 | 3 122.4 | 3 147.2 | 3 515.1 | 3 525.3 | 3 476.0 | 3 539.5 | 3 551.1 | 4 183.4 | 4 134.1 | 4 176.8 | 4 045.6 | 4 117.1 | 4 107.4 | 4 007.3 | 3 898.3 | 3 835.6 | 3 820.5 | 3 896.8 | 3 922.1 | 3 894.8 | 3 793.8 | 3 698.8 | 3 686.3 | 3 568.2 | 3 590.0 | 3 463.9 | 3 427.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.5 | 492.9 | 491.6 | 468.5 | 457.1 | 557.4 | 535.9 | 527.5 | 405.6 | 378.9 | 383.3 | 411.6 | 394.6 | 377.8 | 359.8 | 331.2 | 334.6 | 332.8 | 324.3 | 305.6 | 319.6 | 296.9 | 283.8 | 279.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 5 294.0 | 5 449.4 | 5 406.1 | 5 023.3 | 5 185.9 | 5 377.1 | 5 470.9 | 5 420.2 | 5 862.1 | 5 535.0 | 6 046.4 | 6 081.5 | 6 242.3 | 6 024.0 | 6 088.5 | 6 239.7 | 6 441.8 | 6 217.6 | 6 147.4 | 6 043.5 | 6 287.2 | 6 042.2 | 6 018.1 | 6 010.9 | 6 096.0 | 5 865.7 | 5 703.5 | 5 831.0 | 5 793.8 | 5 630.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 451.3 | 14.6 | 14.6 | 20.9 | 21.7 | 21.7 | 21.7 | 21.9 | 22.0 | 22.1 | 22.1 | 22.2 | 22.2 | 22.3 | 22.3 | 22.3 | 22.4 | 22.6 | 22.6 | 22.6 | 22.6 | 22.7 | 22.7 | 22.7 | 22.7 | 22.9 | 22.9 | 22.9 | 23.0 | 23.1 |
| Zyski zatrzymane | 0.0 | (1 165.2) | (1 221.3) | (1 253.5) | (1 302.2) | (1 298.4) | (1 318.1) | (1 311.8) | (1 300.1) | (1 297.0) | (1 362.8) | (1 463.6) | (1 500.9) | (1 528.2) | (1 545.4) | (1 492.7) | (1 424.0) | (1 278.2) | (1 232.7) | (1 135.5) | (1 111.6) | (1 081.8) | (1 158.2) | (1 153.1) | (1 187.0) | (1 117.2) | (1 146.0) | (1 132.5) | (1 098.8) | (985.9) | (984.0) |
| Kapitał własny | 590.0 | 503.9 | 485.6 | 440.6 | 1 409.1 | 1 360.1 | 1 330.4 | 1 288.0 | 1 234.2 | 1 301.3 | 1 084.4 | 1 029.8 | 1 046.9 | 1 095.6 | 1 106.8 | 1 167.5 | 1 236.6 | 1 448.6 | 1 538.5 | 1 586.4 | 1 578.1 | 1 662.1 | 1 579.5 | 1 622.0 | 1 571.5 | 1 678.0 | 1 625.4 | 1 639.5 | 1 703.0 | 1 755.4 | 1 776.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Pasywa | 590.0 | 5 797.9 | 5 935.0 | 5 846.7 | 6 432.4 | 6 546.0 | 6 707.5 | 6 758.9 | 6 654.4 | 7 163.4 | 6 619.4 | 7 076.2 | 7 128.4 | 7 337.9 | 7 130.8 | 7 256.0 | 7 476.3 | 7 890.4 | 7 756.1 | 7 733.8 | 7 621.6 | 7 949.3 | 7 621.7 | 7 640.1 | 7 582.4 | 7 774.0 | 7 491.1 | 7 343.0 | 7 534.0 | 7 549.2 | 7 407.5 |
| Inwestycje | 764.6 | 7.9 | 8.3 | 7.3 | 8.1 | 8.7 | 9.3 | 9.8 | 8.0 | 7.9 | 105.1 | 105.3 | 216.1 | 114.9 | 115.8 | 122.3 | 125.1 | 641.3 | 654.4 | 657.2 | 659.4 | 677.3 | 685.7 | 681.9 | 693.5 | 832.0 | 713.6 | 845.8 | 723.5 | 723.6 | 735.4 |
| Dług | 0.0 | 2 843.5 | 3 066.6 | 3 042.5 | 2 687.1 | 2 684.1 | 3 170.7 | 3 163.0 | 3 134.1 | 3 116.7 | 3 207.3 | 3 817.0 | 3 804.4 | 3 681.0 | 3 649.4 | 3 648.2 | 3 675.9 | 3 657.5 | 3 637.0 | 3 616.5 | 3 589.1 | 3 596.1 | 3 594.5 | 3 587.4 | 3 549.7 | 3 566.2 | 3 487.8 | 3 427.2 | 3 373.2 | 373.5 | 3 273.8 |
| Środki pieniężne i inne aktywa pieniężne | (382.3) | 405.6 | 438.7 | 382.4 | 939.0 | 895.3 | 411.0 | 423.7 | 400.1 | 813.2 | 379.5 | 875.5 | 916.8 | 1 074.8 | 1 015.6 | 1 073.2 | 1 188.5 | 770.7 | 611.9 | 476.7 | 380.8 | 644.5 | 459.6 | 502.3 | 588.2 | 767.7 | 553.5 | 602.5 | 775.4 | 793.3 | 623.2 |
| Dług netto | 382.3 | 2 437.9 | 2 627.9 | 2 660.1 | 1 748.1 | 1 788.8 | 2 759.7 | 2 739.3 | 2 734.0 | 2 303.5 | 2 827.8 | 2 941.5 | 2 887.6 | 2 606.2 | 2 633.8 | 2 575.0 | 2 487.4 | 2 886.8 | 3 025.1 | 3 139.8 | 3 208.3 | 2 951.6 | 3 134.9 | 3 085.1 | 2 961.5 | 2 798.5 | 2 934.3 | 2 824.7 | 2 597.8 | (419.8) | 2 650.6 |
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