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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 | 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 | Q3 | Q4 |
| Aktywa | 5 787.9 | 6 002.9 | 5 994.7 | 6 026.5 | 5 182.3 | 4 501.9 | 4 582.6 | 4 370.3 | 4 461.9 | 4 679.8 | 5 504.2 | 5 223.5 | 5 317.6 | 5 454.7 | 5 469.6 | 5 496.9 | 5 549.2 | 5 697.8 | 5 892.8 | 9 719.5 | 9 742.7 | 9 973.3 | 9 946.1 | 9 789.5 | 9 927.6 | 10 096.1 | 10 656.1 | 10 541.7 | 10 403.3 | 10 205.4 | 11 673.2 | 10 014.5 | 10 025.3 | 10 075.4 | 10 241.5 | 11 269.2 | 11 322.1 | 11 358.2 | 12 965.6 | 11 355.5 | 12 519.2 | 12 560.9 | 12 587.0 |
| Aktywa trwałe | 5 068.5 | 5 021.0 | 4 938.3 | 4 821.9 | 3 798.8 | 3 772.0 | 3 762.3 | 3 759.5 | 3 778.5 | 3 794.9 | 4 704.4 | 4 740.5 | 4 832.4 | 4 885.1 | 4 916.0 | 4 952.3 | 4 988.0 | 5 010.6 | 5 000.2 | 9 049.2 | 9 207.2 | 9 287.3 | 8 844.7 | 8 818.5 | 8 817.9 | 8 795.7 | 8 785.0 | 8 883.7 | 8 889.1 | 8 925.3 | 10 493.8 | 9 073.5 | 9 133.2 | 9 184.5 | 9 243.8 | 10 433.5 | 10 454.4 | 10 481.8 | 12 142.8 | 10 535.9 | 11 639.6 | 11 680.3 | 11 649.3 |
| Rzeczowe aktywa trwałe netto | 3 338.3 | 3 288.5 | 3 215.8 | 3 104.2 | 2 074.6 | 2 058.1 | 2 041.6 | 2 035.9 | 2 056.9 | 2 069.1 | 2 272.3 | 2 318.8 | 2 386.2 | 2 404.8 | 2 429.8 | 2 473.6 | 2 521.1 | 2 539.9 | 2 552.6 | 6 607.7 | 6 759.6 | 6 825.3 | 6 726.1 | 6 691.0 | 6 685.8 | 6 656.2 | 6 645.6 | 6 733.4 | 6 740.5 | 6 784.9 | 6 821.1 | 6 938.6 | 6 993.5 | 7 046.6 | 7 099.0 | 7 592.0 | 7 583.2 | 7 596.2 | 7 613.6 | 7 638.3 | 8 269.2 | 3 639.2 | 3 555.9 |
| Wartość firmy | 872.5 | 872.4 | 872.4 | 872.4 | 872.4 | 872.3 | 872.3 | 872.3 | 872.3 | 872.3 | 1 201.7 | 1 172.2 | 1 173.1 | 1 182.0 | 1 183.7 | 1 183.7 | 1 183.7 | 1 183.7 | 1 183.7 | 1 199.7 | 1 199.4 | 1 205.5 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 037.4 | 1 376.9 | 1 392.9 | 1 397.8 | 1 391.0 | 1 391.0 | 1 653.9 | 1 653.3 | 1 659.4 |
| Wartości niematerialne i prawne | 574.6 | 574.6 | 574.6 | 574.6 | 574.6 | 574.6 | 574.6 | 574.6 | 575.2 | 575.2 | 950.2 | 950.2 | 950.2 | 950.2 | 950.8 | 950.8 | 950.8 | 950.8 | 950.8 | 950.8 | 950.8 | 950.8 | 805.9 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 806.3 | 1 148.0 | 1 148.0 | 1 148.0 | 1 239.9 | 1 148.0 | 1 346.4 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 447.1 | 1 447.0 | 1 447.0 | 1 447.0 | 1 447.0 | 1 446.9 | 1 446.9 | 1 446.9 | 1 447.5 | 1 447.5 | 2 151.9 | 2 122.4 | 2 123.3 | 2 132.2 | 2 134.5 | 2 134.5 | 2 134.5 | 2 134.5 | 2 134.5 | 2 150.5 | 2 150.2 | 2 156.3 | 1 843.3 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 1 843.7 | 2 524.9 | 2 540.9 | 2 545.8 | 2 630.9 | 2 539.0 | 3 000.3 | 1 653.3 | 1 659.4 |
| Należności netto | 66.7 | 64.0 | 78.0 | 60.8 | 63.3 | 53.8 | 64.0 | 56.3 | 69.8 | 43.6 | 75.9 | 57.6 | 66.7 | 50.6 | 83.7 | 68.8 | 80.5 | 73.9 | 88.3 | 51.1 | 56.8 | 51.2 | 49.8 | 47.2 | 46.2 | 44.0 | 68.2 | 67.6 | 69.1 | 52.6 | 72.0 | 50.7 | 71.6 | 57.6 | 80.2 | 59.2 | 80.3 | 72.2 | 79.1 | 63.8 | 77.8 | 65.6 | 93.8 |
| Inwestycje długoterminowe | (172.7) | (174.5) | 0.0 | 0.0 | (161.1) | (164.7) | 0.0 | (168.6) | (173.1) | (182.7) | (211.8) | (151.9) | (143.6) | (106.4) | (114.0) | (118.1) | (125.1) | (130.7) | (156.9) | (165.5) | (182.1) | (188.5) | 0.0 | 0.0 | (45.1) | (40.4) | (1 565.8) | (216.3) | (229.3) | (232.0) | 72.8 | 0.0 | 0.0 | 0.0 | (142.2) | (231.4) | (242.3) | 907.1 | 1 239.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 719.4 | 981.9 | 1 056.4 | 1 204.6 | 1 383.5 | 729.9 | 820.3 | 610.8 | 683.4 | 884.9 | 799.8 | 483.0 | 485.2 | 569.6 | 553.6 | 544.6 | 561.2 | 687.2 | 892.6 | 670.3 | 535.5 | 686.0 | 1 101.4 | 971.0 | 1 109.7 | 1 300.4 | 1 871.1 | 1 658.0 | 1 514.2 | 1 280.1 | 1 179.4 | 941.0 | 892.1 | 890.9 | 997.7 | 835.7 | 867.7 | 876.4 | 822.8 | 819.6 | 879.6 | 880.6 | 937.7 |
| Środki pieniężne i Inwestycje | 157.5 | 436.2 | 535.9 | 690.1 | 857.6 | 215.8 | 274.8 | 114.7 | 116.8 | 391.4 | 233.1 | 146.8 | 114.7 | 146.8 | 146.9 | 151.8 | 139.7 | 302.9 | 457.3 | 350.8 | 157.3 | 321.7 | 763.3 | 654.6 | 777.3 | 993.9 | 1 214.7 | 947.8 | 746.3 | 555.3 | 472.1 | 435.9 | 240.7 | 275.3 | 367.8 | 192.1 | 195.7 | 243.9 | 220.1 | 192.5 | 217.3 | 224.2 | 240.0 |
| Zapasy | 193.5 | 172.8 | 163.9 | 162.6 | 170.0 | 178.9 | 175.4 | 161.8 | 183.6 | 168.0 | 178.9 | 176.3 | 199.1 | 208.0 | 205.3 | 194.6 | 209.4 | 209.5 | 207.3 | 199.0 | 212.2 | 229.6 | 206.9 | 190.1 | 203.0 | 188.2 | 190.8 | 210.9 | 230.2 | 243.7 | 270.6 | 273.1 | 296.1 | 305.9 | 287.9 | 287.0 | 310.6 | 298.2 | 290.5 | 297.7 | 318.0 | 324.6 | 311.6 |
| 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 | 0.0 | 6.5 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 157.5 | 436.2 | 535.9 | 690.1 | 857.6 | 215.8 | 274.8 | 114.7 | 116.8 | 391.4 | 233.1 | 146.8 | 114.7 | 146.8 | 146.9 | 151.8 | 139.7 | 302.9 | 457.3 | 350.8 | 157.3 | 321.7 | 763.3 | 654.6 | 777.3 | 993.9 | 1 214.7 | 947.8 | 746.3 | 555.3 | 472.1 | 435.9 | 240.7 | 275.3 | 367.8 | 192.1 | 195.7 | 243.9 | 220.1 | 192.5 | 217.3 | 224.2 | 240.0 |
| Należności krótkoterminowe | 201.8 | 186.0 | 198.8 | 210.2 | 191.4 | 190.6 | 241.9 | 214.1 | 249.6 | 205.5 | 249.5 | 256.8 | 262.0 | 291.5 | 277.0 | 268.7 | 301.3 | 303.2 | 332.6 | 343.7 | 340.2 | 360.1 | 249.4 | 248.8 | 235.6 | 238.8 | 304.5 | 325.0 | 355.4 | 350.0 | 366.9 | 406.9 | 435.3 | 423.8 | 426.2 | 419.6 | 423.9 | 406.0 | 399.5 | 401.0 | 408.5 | 417.2 | 439.6 |
| Dług krótkoterminowy | 35.0 | 15.0 | 15.0 | 15.0 | 759.4 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153.5 | 50.6 | 0.0 | 0.0 | 45.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 436.3 | 0.0 | 0.0 | 0.0 | 184.3 | 0.0 | 0.0 | 195.2 | 230.5 | 198.6 | 58.0 | 198.2 | 241.4 | 95.4 | 350.0 | 158.7 | 352.7 | 293.9 | 275.2 | 58.2 | 0.0 |
| Zobowiązania krótkoterminowe | 1 306.0 | 1 350.8 | 1 196.7 | 1 142.6 | 1 815.4 | 1 201.1 | 1 187.1 | 1 132.1 | 1 151.3 | 1 232.1 | 1 289.2 | 1 258.3 | 1 418.0 | 1 467.5 | 1 384.5 | 1 324.3 | 1 385.3 | 1 442.9 | 1 474.1 | 1 548.6 | 1 557.5 | 1 683.1 | 1 792.8 | 1 543.9 | 1 546.1 | 1 646.5 | 1 848.3 | 1 715.0 | 1 780.7 | 1 815.9 | 1 847.5 | 1 825.3 | 1 906.4 | 1 950.4 | 1 937.4 | 2 094.2 | 2 381.6 | 2 272.4 | 2 192.5 | 2 324.7 | 2 401.0 | 2 283.1 | 2 247.5 |
| Rozliczenia międzyokresowe | 265.7 | 379.8 | 328.6 | 298.8 | 307.8 | 401.3 | 360.4 | 327.6 | 336.2 | 426.2 | 388.6 | 353.1 | 366.9 | 456.6 | 415.8 | 382.5 | 388.6 | 471.7 | 428.5 | 388.8 | 390.3 | 475.7 | 467.9 | 448.5 | 439.9 | 493.8 | 474.2 | 447.1 | 457.5 | 537.3 | 498.0 | 467.9 | 463.8 | 548.0 | 512.0 | 541.7 | 547.3 | 626.0 | 591.8 | 554.7 | 552.0 | 640.0 | 599.4 |
| Zobowiązania długoterminowe | 2 376.4 | 2 414.3 | 2 464.5 | 2 459.8 | 1 377.1 | 1 382.6 | 1 443.5 | 1 436.9 | 1 457.2 | 1 474.9 | 2 113.3 | 1 906.5 | 1 923.5 | 1 862.3 | 1 890.3 | 1 897.4 | 1 913.6 | 1 939.2 | 2 026.1 | 5 789.6 | 5 911.5 | 5 949.0 | 5 822.1 | 5 870.6 | 5 926.4 | 5 874.1 | 5 994.7 | 6 074.3 | 6 079.6 | 6 103.7 | 7 627.5 | 6 125.1 | 6 098.0 | 6 081.1 | 6 102.6 | 7 027.0 | 6 900.8 | 6 904.9 | 8 530.6 | 6 887.1 | 8 047.3 | 8 074.8 | 8 028.2 |
| Rezerwy z tytułu odroczonego podatku | 279.8 | 321.0 | 341.8 | 331.6 | 226.2 | 220.8 | 255.2 | 257.6 | 260.8 | 263.8 | 357.5 | 151.9 | 143.6 | 106.4 | 114.0 | 118.1 | 125.1 | 130.7 | 156.9 | 165.5 | 182.1 | 188.5 | 56.1 | 43.3 | 45.1 | 40.4 | 221.6 | 216.3 | 229.3 | 232.0 | 1 738.5 | 192.4 | 177.5 | 146.1 | 142.2 | 231.4 | 242.3 | 240.9 | 1 874.6 | 236.4 | 291.8 | 300.8 | 278.8 |
| Zobowiązania długoterminowe | 2 376.4 | 2 414.3 | 2 464.5 | 2 459.8 | 1 377.1 | 1 382.6 | 1 443.5 | 1 436.9 | 1 457.2 | 1 474.9 | 2 113.3 | 1 906.5 | 1 923.5 | 1 862.3 | 1 890.3 | 1 897.4 | 1 913.6 | 1 939.2 | 2 026.1 | 5 789.6 | 5 911.5 | 5 949.0 | 5 822.1 | 5 870.6 | 5 926.4 | 5 874.1 | 5 994.7 | 6 074.3 | 6 079.6 | 6 103.7 | 7 627.5 | 6 125.1 | 6 098.0 | 6 081.1 | 6 102.6 | 7 027.0 | 6 900.8 | 6 904.9 | 8 530.6 | 6 887.1 | 8 047.3 | 8 074.8 | 8 028.2 |
| Zobowiązania z tytułu leasingu | 50.8 | 50.1 | 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 | 2.9 | 4 528.2 | 4 627.0 | 4 661.5 | 4 811.0 | 4 651.6 | 4 222.8 | 4 156.3 | 4 827.9 | 3 981.6 | 3 904.4 | 3 832.2 | 4 976.9 | 4 833.2 | 3 730.5 | 3 738.5 | 3 863.6 | 3 877.5 | 3 815.3 | 3 774.4 | 5 275.9 | 3 636.8 | 3 939.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 682.4 | 3 765.1 | 3 661.2 | 3 602.4 | 3 192.5 | 2 583.7 | 2 630.6 | 2 569.0 | 2 608.5 | 2 707.0 | 3 402.5 | 3 164.8 | 3 341.5 | 3 329.8 | 3 274.8 | 3 221.7 | 3 298.9 | 3 382.1 | 3 500.2 | 7 338.2 | 7 469.0 | 7 632.1 | 7 614.9 | 7 414.5 | 7 472.5 | 7 520.6 | 7 843.0 | 7 789.3 | 7 860.3 | 7 919.6 | 9 475.0 | 7 950.4 | 8 004.4 | 8 031.5 | 8 040.0 | 9 121.2 | 9 282.4 | 9 177.3 | 10 723.1 | 9 211.8 | 10 448.3 | 10 357.9 | 10 275.7 |
| Kapitał (fundusz) podstawowy | 1 200.7 | 1 338.8 | 1 405.9 | 1 478.5 | 1 488.3 | 1 485.1 | 1 502.6 | 1 472.4 | 1 522.9 | 1 547.0 | 1 614.6 | 1 619.8 | 1 606.8 | 1 628.4 | 1 631.9 | 1 667.4 | 1 675.5 | 1 676.8 | 1 685.0 | 1 692.9 | 1 690.0 | 1 693.0 | 2 205.3 | 2 220.9 | 2 239.0 | 2 271.8 | 2 286.6 | 2 300.7 | 2 280.6 | 2 249.8 | 2 226.0 | 2 215.4 | 2 214.6 | 2 213.2 | 2 230.8 | 2 256.8 | 2 240.8 | 2 252.8 | 2 252.4 | 2 262.3 | 2 261.0 | 2 278.3 | 2 295.6 |
| Zyski zatrzymane | 997.3 | 989.0 | 1 026.0 | 1 042.3 | 577.9 | 507.5 | 547.5 | 429.3 | 424.4 | 520.0 | 560.1 | 515.0 | 447.3 | 586.4 | 657.6 | 693.5 | 662.5 | 728.4 | 806.6 | 789.9 | 584.5 | 648.6 | 143.5 | 166.6 | 223.2 | 303.0 | 522.3 | 445.9 | 261.8 | 34.0 | (25.9) | (151.7) | (199.7) | (169.4) | (32.5) | (124.8) | (228.5) | (101.6) | (35.5) | (144.5) | (218.9) | (108.4) | (16.1) |
| Kapitał własny | 2 105.5 | 2 237.8 | 2 333.5 | 2 424.1 | 1 989.8 | 1 918.2 | 1 952.0 | 1 801.3 | 1 853.4 | 1 972.8 | 2 101.7 | 2 058.7 | 1 976.1 | 2 124.9 | 2 194.8 | 2 275.2 | 2 250.3 | 2 315.7 | 2 392.6 | 2 381.3 | 2 273.7 | 2 341.2 | 2 331.2 | 2 375.0 | 2 455.1 | 2 575.5 | 2 813.1 | 2 752.4 | 2 543.0 | 2 285.8 | 2 198.2 | 2 064.1 | 2 020.9 | 2 043.9 | 2 201.5 | 2 148.0 | 2 039.7 | 2 180.9 | 2 242.5 | 2 143.7 | 2 070.9 | 2 203.0 | 2 311.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 787.9 | 6 002.9 | 5 994.7 | 6 026.5 | 5 182.3 | 4 501.9 | 4 582.6 | 4 370.3 | 4 461.9 | 4 679.8 | 5 504.2 | 5 223.5 | 5 317.6 | 5 454.7 | 5 469.6 | 5 496.9 | 5 549.2 | 5 697.8 | 5 892.8 | 9 719.5 | 9 742.7 | 9 973.3 | 9 946.1 | 9 789.5 | 9 927.6 | 10 096.1 | 10 656.1 | 10 541.7 | 10 403.3 | 10 205.4 | 11 673.2 | 10 014.5 | 10 025.3 | 10 075.4 | 10 241.5 | 11 269.2 | 11 322.1 | 11 358.2 | 12 965.6 | 11 355.5 | 12 519.2 | 12 560.9 | 12 587.0 |
| Inwestycje | (172.7) | (174.5) | 0.0 | 0.0 | (161.1) | (164.7) | 0.0 | (168.6) | (173.1) | (182.7) | (211.8) | (151.9) | (143.6) | (106.4) | (114.0) | (118.1) | (125.1) | (130.7) | (156.9) | (165.5) | (182.1) | (188.5) | 0.0 | 0.0 | (45.1) | (40.4) | (1 565.8) | (216.3) | (229.3) | (232.0) | 72.8 | 0.0 | 0.0 | 0.0 | (142.2) | (231.4) | (242.3) | 907.1 | 1 239.9 | (236.4) | 0.0 | 0.0 | 0.0 |
| Dług | 1 554.2 | 1 526.8 | 1 467.3 | 1 452.6 | 1 198.9 | 447.7 | 440.0 | 440.2 | 440.5 | 440.7 | 936.6 | 936.6 | 1 089.1 | 977.0 | 926.5 | 926.8 | 972.1 | 927.4 | 927.7 | 5 193.5 | 5 234.4 | 5 245.9 | 5 475.1 | 5 193.4 | 5 152.2 | 5 086.0 | 5 018.3 | 4 918.3 | 4 833.4 | 4 748.6 | 5 877.9 | 5 926.9 | 4 674.3 | 4 619.4 | 4 552.5 | 5 450.0 | 5 533.7 | 5 305.9 | 6 733.1 | 5 316.3 | 6 336.0 | 6 079.2 | 5 945.8 |
| Środki pieniężne i inne aktywa pieniężne | 157.5 | 436.2 | 535.9 | 690.1 | 857.6 | 215.8 | 274.8 | 114.7 | 116.8 | 391.4 | 233.1 | 146.8 | 114.7 | 146.8 | 146.9 | 151.8 | 139.7 | 302.9 | 457.3 | 350.8 | 157.3 | 321.7 | 763.3 | 654.6 | 777.3 | 993.9 | 1 214.7 | 947.8 | 746.3 | 555.3 | 472.1 | 435.9 | 240.7 | 275.3 | 367.8 | 192.1 | 195.7 | 243.9 | 220.1 | 192.5 | 217.3 | 224.2 | 240.0 |
| Dług netto | 1 396.7 | 1 090.6 | 931.4 | 762.5 | 341.3 | 231.9 | 165.2 | 325.5 | 323.7 | 49.3 | 703.5 | 789.8 | 974.4 | 830.2 | 779.6 | 775.0 | 832.4 | 624.5 | 470.4 | 4 842.7 | 5 077.1 | 4 924.2 | 4 711.8 | 4 538.8 | 4 374.9 | 4 092.1 | 3 803.6 | 3 970.5 | 4 087.1 | 4 193.3 | 5 405.8 | 5 491.0 | 4 433.6 | 4 344.1 | 4 184.7 | 5 257.9 | 5 338.0 | 5 062.0 | 6 513.0 | 5 123.8 | 6 118.7 | 5 855.0 | 5 705.8 |
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