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| Rok finansowy | 2014 | 2014 | 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 | 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 | Q3 | Q4 | Q1 |
| Aktywa | 375.3 | 361.4 | 355.9 | 358.9 | 363.4 | 380.0 | 373.0 | 392.6 | 398.3 | 400.4 | 381.3 | 388.7 | 375.3 | 388.0 | 401.8 | 404.9 | 383.4 | 380.7 | 415.1 | 417.1 | 495.6 | 517.4 | 549.5 | 538.8 | 580.8 | 558.6 | 550.6 | 555.8 | 578.1 | 573.9 | 571.6 | 639.1 | 673.1 | 580.0 | 548.0 | 8 123 040.6 | 8 281 770.6 | 8 136 800.2 | 8 137 619.1 | 8 163 240.5 | 7 485 333.1 | 7 653 376.0 | 8 806 355.2 | 9 699 737.8 |
| Aktywa trwałe | 235.5 | 210.1 | 195.1 | 204.9 | 204.1 | 208.2 | 238.2 | 255.2 | 268.8 | 266.8 | 252.3 | 289.9 | 251.5 | 258.8 | 284.1 | 283.0 | 259.4 | 258.3 | 306.1 | 304.6 | 301.2 | 305.7 | 344.7 | 341.4 | 389.6 | 380.0 | 330.0 | 324.6 | 358.6 | 343.5 | 345.5 | 467.9 | 481.9 | 401.3 | 383.6 | 5 778 395.4 | 5 594 737.9 | 5 437 229.0 | 5 230 829.5 | 5 543 687.4 | 5 037 330.7 | 4 987 634.7 | 6 051 088.4 | 6 743 091.7 |
| Rzeczowe aktywa trwałe netto | 133.2 | 129.6 | 127.2 | 124.4 | 129.2 | 148.8 | 154.0 | 166.5 | 171.5 | 169.2 | 170.2 | 174.7 | 168.4 | 176.5 | 172.1 | 170.1 | 169.8 | 170.3 | 168.6 | 165.8 | 166.4 | 170.7 | 177.0 | 188.1 | 199.7 | 191.4 | 191.4 | 188.5 | 218.1 | 215.5 | 214.5 | 282.8 | 296.2 | 225.7 | 207.9 | 3 205 435.9 | 3 004 016.1 | 2 843 215.4 | 2 627 462.4 | 2 657 483.5 | 2 548 188.2 | 2 497 374.3 | 3 528 745.4 | 4 213 766.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Należności netto | 117.0 | 129.3 | 130.1 | 123.8 | 135.0 | 144.5 | 107.7 | 112.1 | 102.8 | 103.1 | 97.5 | 76.5 | 101.2 | 111.7 | 92.1 | 97.9 | 96.1 | 99.9 | 87.3 | 93.4 | 137.7 | 172.7 | 151.5 | 152.0 | 155.0 | 136.1 | 192.8 | 198.7 | 181.5 | 772 778.0 | 805 433.0 | 882 687.0 | 762 578.0 | 635 382.0 | 115.1 | 1 148 404.5 | 1 494 752.2 | 1 695 491.2 | 2 001 793.3 | 1 628 558.2 | 1 667 093.0 | 1 851 346.7 | 1 786 242.0 | 1 790 496.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.5 | 124.0 | 128.5 | 116.0 | (54.6) | 0.0 | 1 148 045.1 | 2 089 571.5 | 1 200 322.8 | 1 957 830.0 | 1 957 897.8 | 1 957 905.7 | 1 957 460.5 | 1 957 797.6 | 1 957 768.0 | 1 957 742.3 | 1 957 916.0 | 0.0 |
| Aktywa obrotowe | 139.7 | 151.3 | 160.8 | 154.0 | 159.3 | 171.8 | 134.8 | 137.4 | 129.5 | 133.6 | 129.0 | 98.8 | 123.8 | 129.2 | 117.7 | 121.9 | 124.0 | 122.4 | 109.0 | 112.5 | 194.5 | 211.8 | 204.8 | 197.4 | 191.3 | 178.6 | 220.7 | 231.2 | 219.5 | 230.5 | 226.1 | 171.1 | 191.2 | 178.7 | 164.3 | 2 344 645.3 | 2 687 032.7 | 2 699 571.2 | 2 906 789.5 | 2 619 553.1 | 2 448 002.5 | 2 665 741.4 | 2 755 266.8 | 2 956 646.1 |
| Środki pieniężne i Inwestycje | 5.2 | 4.8 | 13.6 | 13.6 | 8.1 | 13.2 | 16.4 | 15.1 | 15.8 | 20.2 | 21.7 | 12.8 | 13.1 | 8.2 | 10.7 | 7.7 | 8.6 | 4.1 | 6.3 | 3.6 | 38.5 | 20.7 | 26.5 | 23.3 | 22.3 | 29.9 | 18.8 | 22.1 | 25.5 | 25.9 | 22.0 | 22.1 | 42.7 | 39.6 | 19.3 | 354 060.2 | 372 021.2 | 440 468.0 | 386 856.0 | 488 528.5 | 226 338.3 | 228 142.6 | 346 530.1 | 463 909.1 |
| Zapasy | 22.4 | 22.1 | 22.0 | 21.5 | 21.1 | 19.0 | 16.0 | 15.5 | 16.2 | 15.7 | 15.1 | 14.4 | 14.4 | 14.2 | 19.8 | 21.3 | 24.3 | 23.3 | 20.3 | 20.4 | 23.2 | 23.4 | 31.7 | 27.0 | 23.0 | 21.6 | 18.1 | 19.4 | 21.5 | 22.1 | 21.2 | 23.9 | 27.5 | 32.1 | 37.7 | 412 630.6 | 407 680.1 | 411 644.8 | 412 147.4 | 426 475.0 | 397 772.4 | 403 484.1 | 402 376.1 | 463 358.6 |
| 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 | (43.9) | (41.4) | (45.8) | (33.3) | 137.2 | 0.0 | (1 147 968.1) | (2 089 494.4) | (1 200 245.7) | (844 479.5) | (844 479.5) | (844 479.5) | (844 479.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.2 | 4.8 | 13.6 | 13.6 | 8.1 | 13.2 | 16.4 | 15.1 | 15.8 | 20.2 | 21.7 | 12.8 | 13.1 | 8.2 | 10.7 | 7.7 | 8.6 | 4.1 | 6.3 | 3.6 | 38.5 | 20.7 | 26.5 | 23.3 | 22.3 | 29.9 | 18.8 | 22.1 | 25.5 | 25.9 | 22.0 | 22.1 | 42.7 | 39.6 | 19.3 | 354 060.2 | 372 021.2 | 440 468.0 | 386 856.0 | 488 528.5 | 226 338.3 | 228 142.6 | 346 530.1 | 463 909.1 |
| Należności krótkoterminowe | 84.6 | 79.1 | 74.3 | 79.6 | 75.8 | 68.7 | 74.7 | 78.4 | 86.2 | 92.6 | 74.9 | 75.3 | 71.3 | 75.7 | 72.1 | 78.2 | 70.3 | 71.3 | 79.0 | 88.4 | 66.9 | 76.4 | 109.6 | 101.7 | 116.4 | 93.6 | 76.4 | 91.1 | 74.4 | 72.2 | 87.8 | 78.5 | 74.6 | 67.0 | 72.8 | 1 447 140.6 | 1 613 852.9 | 1 296 763.6 | 1 784 505.6 | 1 900 242.6 | 1 691 063.1 | 1 888 768.2 | 1 890 311.3 | 884 313.7 |
| Dług krótkoterminowy | 6.2 | 9.4 | 17.4 | 12.6 | 15.5 | 23.3 | 18.6 | 22.2 | 23.8 | 20.4 | 19.2 | 30.2 | 26.7 | 24.5 | 24.1 | 24.6 | 19.2 | 14.6 | 11.7 | 5.2 | 36.6 | 40.0 | 41.9 | 24.1 | 33.9 | 42.5 | 51.5 | 51.5 | 58.3 | 53.1 | 52.4 | 91.1 | 111.5 | 60.2 | 57.2 | 858 946.9 | 754 323.7 | 694 194.4 | 548 541.8 | 1 005 898.1 | 188 997.8 | 220 623.1 | 381 254.1 | 802 185.5 |
| Zobowiązania krótkoterminowe | 122.2 | 113.4 | 114.6 | 114.2 | 116.1 | 118.6 | 107.5 | 120.7 | 132.2 | 135.0 | 115.9 | 131.7 | 121.2 | 137.3 | 140.9 | 154.6 | 139.4 | 133.3 | 137.1 | 139.5 | 138.0 | 160.8 | 197.0 | 173.1 | 220.6 | 199.0 | 197.8 | 204.8 | 211.1 | 208.7 | 208.9 | 247.1 | 282.4 | 223.9 | 230.8 | 3 900 506.2 | 4 128 308.4 | 4 110 972.6 | 4 192 286.4 | 3 832 508.9 | 3 623 262.0 | 3 811 306.6 | 3 614 359.7 | 2 821 476.3 |
| Rozliczenia międzyokresowe | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.4 | 1.2 | 1.4 | 1.4 | 0.2 | 1.0 | 2.1 | 3.1 | 4.0 | 4.7 | 2.9 | 3.5 | 4.1 | 5.6 | 4.6 | 5.3 | 6.7 | 7.9 | 5.2 | 5.2 | 5.3 | 4.1 | 4.2 | 3.5 | 8.4 | 0.0 | 195 992.0 | 212 451.2 | 219 487.1 | 221 422.4 | 264 685.3 | 268 352.4 | 266 714.9 | 232 660.3 | 236 717.9 | 234 797.9 | 233 755.5 | 0.0 |
| Zobowiązania długoterminowe | 33.3 | 28.6 | 18.8 | 22.5 | 26.2 | 37.5 | 40.7 | 46.1 | 39.9 | 40.2 | 40.3 | 31.8 | 28.8 | 25.3 | 33.4 | 21.9 | 18.6 | 18.9 | 47.2 | 46.5 | 128.4 | 124.6 | 118.2 | 130.7 | 91.7 | 90.9 | 83.4 | 80.7 | 95.6 | 93.6 | 91.6 | 124.4 | 129.1 | 95.2 | 63.1 | 993 408.9 | 919 503.2 | 773 756.7 | 656 017.8 | 1 033 388.3 | 549 205.9 | 542 463.3 | 1 881 185.4 | 2 089 759.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 3.1 | 4.2 | 7.6 | 7.5 | 7.8 | 9.4 | 7.4 | 10.5 | 15.6 | 14.9 | 13.6 | 13.5 | 13.5 | 13.3 | 16.8 | 16.0 | 16.1 | 16.3 | 14.4 | 225 068.7 | 218 046.6 | 230 410.8 | 220 846.5 | 500 288.1 | 187 938.2 | 193 773.9 | 199 163.7 | 242 499.3 |
| Zobowiązania długoterminowe | 33.3 | 28.6 | 18.8 | 22.5 | 26.2 | 37.5 | 40.7 | 46.1 | 39.9 | 40.2 | 40.3 | 31.8 | 28.8 | 25.3 | 33.4 | 21.9 | 18.6 | 18.9 | 47.2 | 46.5 | 128.4 | 124.6 | 118.2 | 130.7 | 91.7 | 90.9 | 83.4 | 80.7 | 95.6 | 93.6 | 91.6 | 124.4 | 129.1 | 95.2 | 63.1 | 993 408.9 | 919 503.2 | 773 756.7 | 656 017.8 | 1 033 388.3 | 549 205.9 | 542 463.3 | 1 881 185.4 | 2 089 759.4 |
| Zobowiązania z tytułu leasingu | 20.6 | 19.9 | 19.2 | 19.1 | 27.8 | 48.0 | 47.6 | 44.6 | 42.1 | 38.7 | 36.5 | 40.2 | 33.9 | 28.9 | 24.1 | 18.9 | 13.4 | 8.8 | 7.0 | 4.9 | 3.7 | 2.7 | 5.7 | 4.1 | 14.7 | 12.2 | 10.7 | 14.4 | 30.2 | 25.9 | 26.5 | 98.4 | 122.8 | 36.1 | 24.6 | 461 706.1 | 406 658.1 | 311 488.8 | 237 884.1 | 195 234.4 | 268 638.0 | 221 520.4 | 155 997.7 | 131 518.6 |
| Zobowiązania ogółem | 155.4 | 142.0 | 133.5 | 136.7 | 142.4 | 156.1 | 148.2 | 166.8 | 172.1 | 175.2 | 156.2 | 163.5 | 150.1 | 162.6 | 174.2 | 176.5 | 157.9 | 152.3 | 184.3 | 186.1 | 266.4 | 285.4 | 315.3 | 303.8 | 312.2 | 289.9 | 281.2 | 285.5 | 306.7 | 302.3 | 300.6 | 371.5 | 411.5 | 319.0 | 293.9 | 4 893 915.2 | 5 047 811.7 | 4 884 729.3 | 4 848 304.2 | 4 865 897.2 | 4 172 467.8 | 4 353 769.9 | 5 495 545.2 | 4 911 235.7 |
| Kapitał (fundusz) podstawowy | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 241.2 | 2 185 373.4 | 2 185 373.4 | 2 185 373.4 | 2 185 373.4 | 2 185 373.4 | 2 185 373.4 | 2 185 373.4 | 2 185 373.4 | 3 127 058.4 |
| Zyski zatrzymane | (101.0) | (101.4) | (98.4) | (98.7) | (99.7) | (96.9) | (96.0) | (95.0) | (94.6) | (95.6) | (95.7) | (95.6) | (95.6) | (95.4) | (93.2) | (92.4) | (95.4) | (92.4) | (90.0) | (89.7) | (91.6) | (88.8) | (86.5) | (85.9) | (52.2) | (52.0) | (50.9) | (50.1) | (48.9) | (48.7) | (49.8) | (52.6) | (58.5) | (59.1) | (66.3) | (1 159 100.2) | (1 154 245.6) | (1 136 130.1) | (1 093 635.0) | 376 589.9 | (1 070 138.6) | (1 083 353.6) | (1 072 160.6) | (1 003 268.1) |
| Kapitał własny | 219.8 | 219.4 | 222.4 | 222.2 | 221.1 | 223.9 | 224.8 | 225.8 | 226.2 | 225.2 | 225.1 | 225.2 | 225.2 | 225.4 | 227.6 | 228.4 | 225.4 | 228.4 | 230.8 | 231.1 | 229.2 | 232.0 | 234.3 | 235.0 | 268.6 | 268.8 | 269.4 | 270.3 | 271.4 | 271.6 | 271.0 | 267.6 | 261.6 | 261.0 | 254.1 | 3 229 125.5 | 3 233 958.9 | 3 252 070.9 | 3 289 314.9 | 3 297 343.4 | 3 312 865.3 | 3 299 606.2 | 3 310 810.0 | 4 788 502.1 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2 901.1 | 2 880.0 | 2 876.5 | (2 374.6) | (2 328.1) | (2 320.6) | (2 364.8) | (2 353.8) | (2 358.8) |
| Pasywa | 375.3 | 361.4 | 355.9 | 358.9 | 363.4 | 380.0 | 373.0 | 392.6 | 398.3 | 400.4 | 381.3 | 388.7 | 375.3 | 388.0 | 401.8 | 404.9 | 383.4 | 380.7 | 415.1 | 417.1 | 495.6 | 517.4 | 549.5 | 538.8 | 580.8 | 558.6 | 550.6 | 555.8 | 578.1 | 573.9 | 571.6 | 639.1 | 673.1 | 580.0 | 548.0 | 8 123 040.6 | 8 281 770.6 | 8 136 800.2 | 8 137 619.1 | 8 163 240.5 | 7 485 333.1 | 7 653 376.0 | 8 806 355.2 | 9 699 737.8 |
| Inwestycje | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 10.1 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 | 77.0 | 77.1 | 77.1 | 77.1 | 1 113 350.5 | 1 113 418.4 | 1 113 426.3 | 1 112 981.1 | 1 957 797.6 | 1 113 288.5 | 1 113 262.8 | 1 113 436.5 | 1 113 337.2 |
| Dług | 30.2 | 28.8 | 27.1 | 25.9 | 34.0 | 53.1 | 52.5 | 61.6 | 56.7 | 53.6 | 50.4 | 52.9 | 46.3 | 40.6 | 35.2 | 28.9 | 22.5 | 16.9 | 14.6 | 7.5 | 120.3 | 118.4 | 117.6 | 110.5 | 98.7 | 107.3 | 104.0 | 102.2 | 112.2 | 102.4 | 94.1 | 160.7 | 179.3 | 87.3 | 70.5 | 1 072 951.3 | 932 384.0 | 769 668.1 | 610 579.8 | 1 382 117.9 | 268 638.0 | 307 764.0 | 1 786 156.1 | 2 382 495.4 |
| Środki pieniężne i inne aktywa pieniężne | 5.2 | 4.8 | 13.6 | 13.6 | 8.1 | 13.2 | 16.4 | 15.1 | 15.8 | 20.2 | 21.7 | 12.8 | 13.1 | 8.2 | 10.7 | 7.7 | 8.6 | 4.1 | 6.3 | 3.6 | 38.5 | 20.7 | 26.5 | 23.3 | 22.3 | 29.9 | 18.8 | 22.1 | 25.5 | 25.9 | 22.0 | 22.1 | 42.7 | 39.6 | 19.3 | 354 060.2 | 372 021.2 | 440 468.0 | 386 856.0 | 488 528.5 | 226 338.3 | 228 142.6 | 346 530.1 | 463 909.1 |
| Dług netto | 25.0 | 23.9 | 13.5 | 12.3 | 26.0 | 39.8 | 36.1 | 46.4 | 40.8 | 33.4 | 28.7 | 40.1 | 33.3 | 32.4 | 24.5 | 21.3 | 13.9 | 12.9 | 8.3 | 3.9 | 81.9 | 97.7 | 91.1 | 87.2 | 76.4 | 77.4 | 85.2 | 80.1 | 86.7 | 76.5 | 72.1 | 138.5 | 136.6 | 47.8 | 51.2 | 718 891.1 | 560 362.8 | 329 200.1 | 223 723.8 | 893 589.4 | 42 299.7 | 79 621.5 | 1 439 626.0 | 1 918 586.3 |
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