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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 | 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 | Q2 |
| Aktywa | 5 185.3 | 4 974.0 | 5 043.9 | 5 168.3 | 5 324.7 | 5 053.6 | 5 091.5 | 4 997.8 | 5 331.4 | 5 189.3 | 5 416.0 | 5 293.6 | 5 279.4 | 5 401.9 | 5 579.0 | 5 443.5 | 5 347.8 | 5 296.0 | 5 233.7 | 5 234.6 | 5 292.8 | 5 632.3 | 5 905.6 | 6 384.4 | 6 341.6 | 6 866.9 | 6 602.1 | 6 567.5 | 6 511.8 | 6 555.5 | 6 559.1 | 6 502.1 | 6 390.4 | 6 458.9 | 6 464.2 | 6 539.3 | 6 425.7 | 6 471.7 | 6 404.6 | 6 396.2 | 6 386.1 | 6 293.7 | 6 204.6 |
| Aktywa trwałe | 2 761.3 | 2 733.2 | 2 718.7 | 2 713.3 | 2 946.5 | 2 955.8 | 2 983.9 | 2 945.9 | 3 231.0 | 3 193.3 | 3 198.0 | 3 208.6 | 3 230.9 | 3 308.7 | 3 718.0 | 3 663.2 | 3 627.1 | 3 614.6 | 3 595.0 | 3 588.4 | 3 617.3 | 3 920.8 | 3 954.3 | 3 985.1 | 4 267.0 | 4 208.6 | 4 303.8 | 4 382.3 | 4 444.3 | 4 476.7 | 4 456.9 | 4 385.8 | 4 387.2 | 4 374.5 | 4 359.2 | 4 443.5 | 4 514.0 | 4 625.5 | 4 597.7 | 4 632.5 | 4 615.0 | 4 687.0 | 4 643.3 |
| Rzeczowe aktywa trwałe netto | 289.0 | 284.2 | 285.4 | 286.2 | 309.3 | 305.2 | 311.7 | 308.8 | 331.7 | 325.3 | 331.5 | 336.8 | 355.7 | 364.9 | 471.8 | 476.1 | 496.6 | 486.7 | 487.4 | 492.7 | 525.3 | 819.4 | 843.3 | 878.4 | 903.4 | 893.1 | 907.0 | 907.4 | 931.9 | 937.8 | 960.0 | 955.7 | 971.2 | 957.5 | 954.6 | 932.8 | 951.9 | 939.8 | 928.9 | 921.0 | 904.9 | 889.9 | 874.8 |
| Wartość firmy | 1 925.2 | 1 931.1 | 1 931.1 | 1 931.0 | 2 049.1 | 2 040.2 | 2 047.8 | 2 055.1 | 2 211.6 | 2 201.2 | 2 199.0 | 2 197.4 | 2 221.2 | 2 265.5 | 2 459.2 | 2 461.1 | 2 444.9 | 2 447.6 | 2 452.5 | 2 452.8 | 2 462.8 | 2 460.8 | 2 460.2 | 2 467.0 | 2 578.6 | 2 515.5 | 2 592.4 | 2 619.1 | 2 622.6 | 2 670.5 | 2 670.9 | 2 671.4 | 2 662.8 | 2 662.8 | 2 662.8 | 2 722.0 | 2 749.0 | 2 836.0 | 2 834.6 | 0.0 | 2 844.9 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 181.2 | 169.1 | 154.7 | 140.7 | 252.5 | 229.1 | 221.5 | 196.1 | 281.5 | 252.3 | 224.9 | 197.9 | 177.3 | 221.4 | 321.7 | 290.1 | 265.2 | 242.4 | 219.0 | 195.6 | 205.2 | 184.5 | 195.9 | 185.3 | 296.3 | 282.8 | 291.2 | 279.2 | 259.0 | 255.5 | 236.2 | 195.5 | 178.3 | 147.3 | 135.5 | 175.4 | 181.5 | 3 040.6 | 3 023.9 | 3 019.8 | 160.7 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 106.5 | 2 100.2 | 2 085.8 | 2 071.7 | 2 301.6 | 2 269.3 | 2 269.3 | 2 251.2 | 2 493.2 | 2 453.4 | 2 423.9 | 2 395.3 | 2 398.5 | 2 486.9 | 2 781.0 | 2 751.3 | 2 710.1 | 2 690.0 | 2 671.6 | 2 648.4 | 2 668.0 | 2 645.3 | 2 656.0 | 2 652.3 | 2 875.0 | 2 798.3 | 2 883.6 | 2 898.4 | 2 881.7 | 2 926.0 | 2 907.1 | 2 866.9 | 2 841.1 | 2 810.1 | 2 798.3 | 2 897.3 | 2 930.6 | 3 040.6 | 3 023.9 | 3 019.8 | 3 005.6 | 3 066.9 | 3 055.8 |
| Należności netto | 715.8 | 683.8 | 732.8 | 739.9 | 714.8 | 728.1 | 755.4 | 738.1 | 818.5 | 862.0 | 844.6 | 893.4 | 865.1 | 919.9 | 972.3 | 982.2 | 971.5 | 1 008.7 | 958.9 | 952.9 | 987.9 | 1 002.3 | 946.3 | 952.5 | 861.0 | 929.1 | 907.0 | 925.1 | 866.8 | 954.0 | 1 022.6 | 1 040.0 | 946.8 | 1 136.2 | 991.5 | 1 076.1 | 944.5 | 1 029.3 | 1 039.4 | 1 018.8 | 1 028.4 | 990.9 | 957.9 |
| Inwestycje długoterminowe | (99.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 1.7 | 3.1 | 3.3 | 2.7 | 0.0 | 27.4 | 0.0 | 0.0 | 0.0 | 45.5 | 48.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 424.0 | 2 240.8 | 2 325.2 | 2 455.0 | 2 378.2 | 2 097.8 | 2 107.6 | 2 051.8 | 2 100.4 | 1 996.0 | 2 217.9 | 2 085.0 | 2 048.5 | 2 093.2 | 1 860.9 | 1 780.2 | 1 720.7 | 1 681.4 | 1 638.7 | 1 646.2 | 1 675.6 | 1 711.5 | 1 951.2 | 2 399.3 | 2 074.6 | 2 658.3 | 2 298.2 | 2 185.2 | 2 067.5 | 2 078.8 | 2 102.2 | 2 116.3 | 2 003.1 | 2 084.4 | 2 104.9 | 2 095.8 | 1 911.6 | 1 846.1 | 1 807.0 | 1 763.8 | 1 771.2 | 1 606.7 | 1 561.3 |
| Środki pieniężne i Inwestycje | 1 424.5 | 1 268.6 | 1 292.5 | 1 401.7 | 1 354.0 | 1 185.9 | 1 150.1 | 1 124.9 | 1 095.7 | 940.3 | 1 149.5 | 963.0 | 979.6 | 965.9 | 666.8 | 561.0 | 519.2 | 458.6 | 449.7 | 457.7 | 471.6 | 485.9 | 762.6 | 1 194.0 | 983.9 | 1 512.9 | 1 163.7 | 1 046.7 | 965.6 | 868.8 | 856.4 | 850.3 | 818.0 | 734.6 | 861.6 | 749.5 | 742.5 | 600.9 | 544.4 | 502.2 | 514.3 | 349.0 | 323.7 |
| Zapasy | 148.3 | 158.8 | 165.0 | 182.4 | 193.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 321.2 | 317.1 | 319.9 | 325.1 | 318.4 | 320.0 | 326.6 | 323.8 | 327.1 | 326.5 | 326.7 | 326.5 | 330.0 | 325.2 | 195.9 | 100.5 | 100.4 | 100.0 | 50.5 | 49.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 176.3 | 194.7 | 193.4 | 256.5 | 282.3 | 263.4 | 252.5 | 244.6 | 242.4 | 238.2 | 231.9 | 222.5 | 218.0 | 201.4 | 184.2 | 168.2 | 135.2 | 76.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 103.3 | 951.4 | 972.6 | 1 076.6 | 1 035.6 | 865.9 | 823.5 | 801.2 | 768.7 | 613.8 | 822.7 | 636.5 | 649.6 | 640.8 | 470.9 | 460.6 | 418.8 | 358.7 | 399.2 | 407.8 | 471.6 | 485.9 | 762.6 | 1 194.0 | 983.2 | 1 336.6 | 969.0 | 853.3 | 709.1 | 586.5 | 593.1 | 597.8 | 573.4 | 492.2 | 623.4 | 517.7 | 520.1 | 382.9 | 342.9 | 318.0 | 346.1 | 213.8 | 247.4 |
| Należności krótkoterminowe | 142.6 | 97.6 | 130.4 | 140.8 | 112.0 | 114.6 | 158.0 | 139.5 | 136.7 | 143.6 | 175.2 | 176.4 | 126.4 | 144.1 | 218.6 | 252.6 | 194.7 | 168.4 | 189.6 | 172.1 | 176.5 | 194.1 | 176.5 | 181.9 | 110.1 | 128.6 | 152.5 | 155.3 | 121.2 | 109.5 | 180.3 | 190.9 | 134.4 | 228.5 | 212.4 | 293.1 | 293.3 | 278.6 | 312.0 | 1 249.0 | 305.9 | 0.0 | 0.0 |
| Dług krótkoterminowy | 210.0 | 0.0 | 0.0 | 0.0 | 220.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.8 | 409.8 | 162.5 | 159.1 | 161.8 | 158.8 | 58.0 | 58.7 | 59.3 | 56.7 | 49.3 | 43.3 | 39.7 | 38.3 | 39.6 | 40.0 | 41.4 | 39.5 | 40.1 | 40.0 | 38.6 | 38.8 |
| Zobowiązania krótkoterminowe | 1 200.7 | 1 001.4 | 1 049.7 | 1 101.4 | 1 363.5 | 1 168.8 | 1 142.2 | 1 092.1 | 1 366.0 | 1 221.4 | 1 351.0 | 1 177.2 | 1 172.9 | 1 221.7 | 1 390.4 | 1 318.8 | 1 295.0 | 1 273.7 | 1 213.6 | 1 183.0 | 1 207.9 | 1 268.5 | 1 566.8 | 1 307.0 | 1 216.2 | 1 367.9 | 1 339.7 | 1 275.2 | 1 303.9 | 1 389.0 | 1 402.5 | 1 334.3 | 1 252.7 | 1 328.8 | 1 324.9 | 1 401.3 | 1 353.4 | 1 435.7 | 1 369.5 | 1 422.3 | 1 470.9 | 1 384.8 | 1 340.6 |
| Rozliczenia międzyokresowe | 156.7 | 149.0 | 185.2 | 174.4 | 198.5 | 190.3 | 205.8 | 152.5 | 173.3 | 167.8 | 149.5 | 123.9 | 113.1 | 107.4 | 128.6 | 142.7 | 132.4 | 138.4 | 151.7 | 116.0 | 118.2 | 134.4 | 137.5 | 124.0 | 126.8 | 191.6 | 219.2 | 220.4 | 237.4 | 334.7 | 360.2 | 294.8 | 253.7 | 255.6 | 351.7 | 307.7 | 170.6 | 149.8 | 127.4 | 133.2 | 115.2 | 116.1 | 139.6 |
| Zobowiązania długoterminowe | 588.7 | 553.7 | 540.9 | 550.6 | 554.3 | 458.2 | 474.3 | 471.9 | 511.8 | 497.5 | 512.1 | 534.8 | 532.4 | 552.3 | 582.4 | 561.8 | 560.8 | 523.2 | 527.3 | 523.9 | 542.4 | 782.0 | 760.0 | 1 430.2 | 1 460.3 | 1 630.5 | 1 615.7 | 1 618.5 | 1 572.7 | 1 589.7 | 1 552.4 | 1 594.5 | 1 577.4 | 1 540.1 | 1 509.7 | 1 485.7 | 1 505.3 | 1 433.6 | 1 447.7 | 1 427.1 | 1 416.1 | 1 403.0 | 1 361.8 |
| Rezerwy z tytułu odroczonego podatku | 311.1 | 290.2 | 296.1 | 299.7 | 306.0 | 209.8 | 217.1 | 216.0 | 227.1 | 214.8 | 225.3 | 230.6 | 219.4 | 211.1 | 224.3 | 210.5 | 224.6 | 205.4 | 210.5 | 202.3 | 207.5 | 232.7 | 229.5 | 233.1 | 258.5 | 269.9 | 271.7 | 302.6 | 304.5 | 317.7 | 286.4 | 299.5 | 312.2 | 296.1 | 260.3 | 249.9 | 252.6 | 198.6 | 203.3 | 0.0 | 197.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 588.7 | 553.7 | 540.9 | 550.6 | 554.3 | 458.2 | 474.3 | 471.9 | 511.8 | 497.5 | 512.1 | 534.8 | 532.4 | 552.3 | 582.4 | 561.8 | 560.8 | 523.2 | 527.3 | 523.9 | 542.4 | 782.0 | 760.0 | 1 430.2 | 1 460.3 | 1 630.5 | 1 615.7 | 1 618.5 | 1 572.7 | 1 589.7 | 1 552.4 | 1 594.5 | 1 577.4 | 1 540.1 | 1 509.7 | 1 485.7 | 1 505.3 | 1 433.6 | 1 447.7 | 1 427.1 | 1 416.1 | 1 403.0 | 1 361.8 |
| 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 | 0.0 | 281.4 | 278.2 | 296.2 | 289.2 | 277.8 | 268.1 | 253.9 | 236.6 | 234.4 | 235.8 | 214.9 | 181.7 | 162.2 | 158.5 | 151.5 | 161.6 | 158.5 | 157.3 | 152.8 | 143.4 | 147.3 | 141.1 |
| Zobowiązania ogółem | 1 789.4 | 1 555.1 | 1 590.6 | 1 652.0 | 1 917.8 | 1 627.0 | 1 616.5 | 1 564.0 | 1 877.8 | 1 718.9 | 1 863.0 | 1 711.9 | 1 705.3 | 1 774.0 | 1 972.8 | 1 880.6 | 1 855.8 | 1 796.9 | 1 740.9 | 1 706.9 | 1 750.4 | 2 050.5 | 2 326.8 | 2 737.2 | 2 676.5 | 2 998.4 | 2 955.3 | 2 893.8 | 2 876.6 | 2 978.7 | 2 954.9 | 2 928.8 | 2 830.1 | 2 868.9 | 2 834.6 | 2 887.1 | 2 858.7 | 2 869.3 | 2 817.1 | 2 849.4 | 2 887.0 | 2 787.9 | 2 702.3 |
| Kapitał (fundusz) podstawowy | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 3 544.4 | 0.0 | 4.6 | 0.0 | 0.0 |
| Zyski zatrzymane | 3 503.8 | 3 610.7 | 3 700.7 | 3 782.4 | 3 847.8 | 3 923.1 | 4 001.6 | 4 077.8 | 4 144.8 | 4 214.0 | 4 294.4 | 4 381.6 | 4 457.1 | 4 542.4 | 4 608.5 | 4 664.7 | 4 673.9 | 4 751.3 | 4 836.5 | 4 929.2 | 5 012.8 | 5 090.4 | 5 173.7 | 5 250.5 | 5 341.9 | 5 598.7 | 5 671.8 | 5 772.4 | 5 850.9 | 5 940.1 | 6 050.1 | 6 130.4 | 6 211.6 | 6 293.6 | 6 390.9 | 6 498.6 | 6 549.5 | 6 646.8 | 6 709.8 | 0.0 | 6 827.7 | 0.0 | 0.0 |
| Kapitał własny | 3 395.8 | 3 418.9 | 3 453.3 | 3 516.3 | 3 406.8 | 3 426.6 | 3 475.0 | 3 433.8 | 3 453.6 | 3 470.5 | 3 552.9 | 3 581.7 | 3 574.1 | 3 627.9 | 3 606.2 | 3 562.9 | 3 492.0 | 3 499.2 | 3 492.8 | 3 527.7 | 3 542.5 | 3 581.8 | 3 578.8 | 3 647.2 | 3 665.2 | 3 868.5 | 3 646.7 | 3 673.7 | 3 635.2 | 3 576.8 | 3 604.2 | 3 573.2 | 3 560.3 | 3 589.9 | 3 629.6 | 3 652.3 | 3 566.9 | 3 602.4 | 3 587.5 | 3 546.8 | 3 499.2 | 3 505.9 | 3 502.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.1 | 43.2 | 43.2 | 43.2 | 47.1 | 42.4 | 42.4 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.5 | 42.7 | 43.4 | 43.9 | 43.2 | 42.6 | 43.1 | 42.4 | 42.2 | 41.6 | 41.5 |
| Pasywa | 5 185.3 | 4 974.0 | 5 043.9 | 5 168.3 | 5 324.7 | 5 053.6 | 5 091.5 | 4 997.8 | 5 331.4 | 5 189.3 | 5 416.0 | 5 293.6 | 5 279.4 | 5 401.9 | 5 579.0 | 5 443.5 | 5 347.8 | 5 296.0 | 5 233.7 | 5 234.6 | 5 292.8 | 5 632.3 | 5 905.6 | 6 384.4 | 6 341.6 | 6 866.9 | 6 602.1 | 6 567.5 | 6 511.8 | 6 555.5 | 6 559.1 | 6 502.1 | 6 390.4 | 6 458.9 | 6 464.2 | 6 539.3 | 6 425.7 | 6 471.7 | 6 404.6 | 6 396.2 | 6 386.1 | 6 293.7 | 6 204.6 |
| Inwestycje | 321.2 | 317.1 | 319.9 | 325.1 | 318.4 | 320.0 | 326.6 | 323.8 | 327.1 | 326.5 | 326.7 | 326.5 | 330.0 | 325.2 | 195.9 | 100.5 | 100.4 | 100.0 | 50.5 | 49.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 176.3 | 194.7 | 193.4 | 256.5 | 282.3 | 263.4 | 252.5 | 244.6 | 242.4 | 238.2 | 231.9 | 222.5 | 218.0 | 201.4 | 184.2 | 168.2 | 135.2 | 76.4 |
| Dług | 210.0 | 0.0 | 0.0 | 0.0 | 220.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281.4 | 628.2 | 1 040.0 | 1 033.2 | 1 021.9 | 1 012.3 | 898.3 | 881.2 | 879.1 | 880.6 | 859.9 | 826.8 | 807.5 | 803.9 | 797.0 | 807.3 | 804.4 | 803.3 | 798.9 | 789.7 | 793.8 | 787.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 103.3 | 951.4 | 972.6 | 1 076.6 | 1 035.6 | 865.9 | 823.5 | 801.2 | 768.7 | 613.8 | 822.7 | 636.5 | 649.6 | 640.8 | 470.9 | 460.6 | 418.8 | 358.7 | 399.2 | 407.8 | 471.6 | 485.9 | 762.6 | 1 194.0 | 983.2 | 1 336.6 | 969.0 | 853.3 | 709.1 | 586.5 | 593.1 | 597.8 | 573.4 | 492.2 | 623.4 | 517.7 | 520.1 | 382.9 | 342.9 | 318.0 | 346.1 | 213.8 | 247.4 |
| Dług netto | (893.3) | (951.4) | (972.6) | (1 076.6) | (815.6) | (865.9) | (823.5) | (801.2) | (568.7) | (613.8) | (622.7) | (636.5) | (649.6) | (640.8) | (350.9) | (460.6) | (418.8) | (358.7) | (399.2) | (407.8) | (471.6) | (204.5) | (134.4) | (154.0) | 50.0 | (314.7) | 43.4 | 45.0 | 172.1 | 292.6 | 287.6 | 262.1 | 253.5 | 315.3 | 180.5 | 279.4 | 287.2 | 421.5 | 460.4 | 481.0 | 443.7 | 580.0 | 540.3 |
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