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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 4 259.7 | 4 274.2 | 4 390.0 | 4 415.6 | 4 415.5 | 4 462.7 | 4 414.5 | 4 356.6 | 4 327.4 | 4 382.2 | 4 441.6 | 4 365.5 | 4 320.9 | 4 296.8 | 4 247.2 | 4 324.4 | 3 198.3 | 3 159.5 | 3 087.6 | 1 902.8 | 1 931.2 | 1 935.2 | 1 967.8 | 1 931.8 | 1 884.6 | 1 830.0 | 1 814.0 | 1 812.8 | 1 837.8 | 1 830.8 | 1 819.9 | 1 840.0 | 1 802.3 | 1 786.9 |
| Aktywa trwałe | (25.2) | 3 767.0 | 3 775.2 | 3 851.7 | 3 869.8 | 3 866.5 | 3 873.0 | 3 812.5 | 3 781.0 | 3 768.8 | 3 811.9 | 3 804.7 | 3 773.5 | 3 752.3 | 3 685.8 | 3 659.5 | 3 676.9 | 2 769.7 | 2 790.2 | 2 700.2 | 1 651.4 | 1 639.5 | 1 633.0 | 1 611.2 | 1 607.6 | 1 616.9 | 1 608.7 | 1 616.8 | 1 608.5 | 1 591.8 | 1 562.3 | 1 556.0 | 1 556.5 | 1 498.7 | 1 495.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 181.4 | 1 185.1 | 1 203.9 | 1 209.0 | 1 230.4 | 1 245.7 | 1 217.0 | 1 204.9 | 1 209.0 | 1 259.2 | 1 248.3 | 1 232.7 | 1 244.1 | 1 201.6 | 1 183.0 | 1 192.0 | 620.7 | 629.7 | 625.8 | 626.1 | 626.3 | 619.6 | 613.6 | 611.1 | 613.2 | 611.3 | 616.8 | 607.2 | 601.2 | 598.1 | 597.9 | 597.4 | 602.9 | 604.6 |
| Wartość firmy | 0.0 | 1 241.4 | 1 247.4 | 1 294.7 | 1 306.5 | 1 306.0 | 1 273.6 | 1 260.3 | 1 263.0 | 1 254.9 | 1 257.0 | 1 258.2 | 1 251.3 | 1 259.8 | 1 248.7 | 1 255.0 | 1 263.9 | 391.6 | 429.5 | 429.7 | 406.1 | 406.1 | 405.3 | 403.2 | 401.2 | 403.2 | 403.8 | 404.2 | 403.4 | 404.5 | 404.3 | 404.3 | 405.8 | 404.1 | 404.9 |
| Wartości niematerialne i prawne | 0.0 | 816.6 | 810.5 | 808.9 | 800.4 | 786.1 | 785.0 | 759.6 | 747.4 | 728.4 | 714.1 | 702.1 | 683.3 | 676.4 | 652.3 | 643.2 | 638.8 | 137.4 | 134.7 | 131.8 | 149.1 | 145.6 | 141.7 | 137.0 | 132.3 | 129.9 | 126.7 | 123.5 | 119.5 | 116.6 | 112.9 | 109.4 | 106.6 | 98.4 | 95.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2 058.0 | 2 057.9 | 2 103.5 | 2 106.9 | 2 092.1 | 2 058.6 | 2 019.9 | 2 010.3 | 1 983.3 | 1 971.1 | 1 960.3 | 1 934.6 | 1 936.2 | 1 901.0 | 1 898.2 | 1 902.7 | 529.0 | 564.2 | 561.5 | 555.3 | 551.7 | 547.0 | 540.2 | 533.5 | 533.1 | 530.5 | 527.7 | 522.9 | 521.0 | 517.2 | 513.7 | 512.4 | 502.5 | 500.1 |
| Należności netto | 0.0 | 164.8 | 179.4 | 224.6 | 212.0 | 193.5 | 207.4 | 242.0 | 230.4 | 196.8 | 195.7 | 243.7 | 214.6 | 143.6 | 197.1 | 197.8 | 196.1 | 45.9 | 57.0 | 66.0 | 81.1 | 80.8 | 91.1 | 113.2 | 107.0 | 74.8 | 66.6 | 78.2 | 83.8 | 81.3 | 78.4 | 85.2 | 76.8 | 77.9 | 76.9 |
| Inwestycje długoterminowe | 0.0 | 459.4 | 469.4 | 467.7 | 479.4 | 469.3 | 471.8 | 477.3 | 467.6 | 468.2 | 464.1 | 477.3 | 477.1 | 472.9 | 479.2 | 476.7 | 479.5 | 458.1 | 455.3 | 458.0 | 455.3 | 446.1 | 436.1 | 426.3 | 426.7 | 436.0 | 437.2 | 438.4 | 441.8 | 459.2 | 421.7 | 429.2 | 410.4 | 349.3 | 350.5 |
| Aktywa obrotowe | 25.2 | 492.7 | 499.0 | 538.4 | 545.8 | 549.0 | 589.7 | 602.0 | 575.6 | 558.6 | 570.3 | 636.9 | 592.0 | 568.6 | 611.0 | 587.7 | 647.5 | 428.7 | 369.3 | 387.4 | 251.5 | 291.7 | 302.2 | 356.6 | 324.2 | 267.7 | 221.3 | 197.2 | 204.3 | 246.0 | 268.5 | 264.0 | 283.5 | 303.6 | 292.0 |
| Środki pieniężne i Inwestycje | 25.2 | 70.7 | 54.1 | 50.5 | 68.8 | 66.2 | 58.8 | 52.6 | 56.7 | 57.9 | 52.3 | 82.2 | 78.5 | 72.3 | 107.7 | 88.6 | 164.3 | 113.4 | 55.2 | 55.8 | 104.8 | 140.9 | 129.7 | 151.2 | 121.4 | 110.9 | 61.6 | 29.2 | 38.3 | 88.4 | 103.1 | 83.3 | 123.5 | 146.0 | 127.5 |
| Zapasy | 0.0 | 227.0 | 233.3 | 236.5 | 235.9 | 262.4 | 283.8 | 268.4 | 249.3 | 264.7 | 283.5 | 275.2 | 259.8 | 280.9 | 265.0 | 266.6 | 249.7 | 52.8 | 48.9 | 47.9 | 48.1 | 53.8 | 54.7 | 56.2 | 49.7 | 44.4 | 45.8 | 47.6 | 48.3 | 45.1 | 52.5 | 52.0 | 53.7 | 57.1 | 58.8 |
| Inwestycje krótkoterminowe | 50.3 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.0 | 479.5 | 458.5 | -0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 9.4 | 17.3 | 18.5 | 436 734.8 | 17.3 | 16.4 | 13.4 | 13.5 | 12.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (25.2) | 70.7 | 54.1 | 50.5 | 68.8 | 66.2 | 58.8 | 52.6 | 56.7 | 57.9 | 52.3 | 82.2 | 78.5 | 72.3 | 107.7 | 88.6 | 164.3 | 113.4 | 55.2 | 55.8 | 104.8 | 140.9 | 129.7 | 151.2 | 121.4 | 110.9 | 61.6 | 29.2 | 38.3 | 88.4 | 103.1 | 83.3 | 123.5 | 146.0 | 127.5 |
| Należności krótkoterminowe | 0.0 | 128.5 | 104.6 | 128.2 | 129.8 | 149.3 | 136.0 | 139.7 | 129.2 | 148.4 | 136.4 | 135.6 | 132.1 | 115.0 | 127.3 | 109.2 | 116.8 | 38.1 | 42.0 | 43.4 | 49.2 | 51.9 | 52.5 | 57.9 | 52.0 | 40.0 | 34.1 | 34.6 | 32.3 | 40.2 | 33.5 | 34.2 | 33.4 | 43.9 | 34.5 |
| Dług krótkoterminowy | 0.0 | 14.5 | 24.6 | 86.3 | 54.3 | 45.2 | 51.9 | 54.1 | 21.4 | 7.2 | 25.4 | 24.2 | 22.5 | 12.5 | 23.7 | 23.0 | 33.3 | 8.9 | 7.5 | 16.5 | 17.1 | 21.8 | 17.4 | 17.4 | 17.6 | 20.0 | 17.1 | 18.1 | 17.5 | 20.3 | 17.2 | 14.3 | 16.7 | 18.0 | 8.7 |
| Zobowiązania krótkoterminowe | 0.0 | 242.4 | 241.8 | 289.6 | 296.8 | 288.4 | 290.6 | 270.2 | 242.1 | 255.6 | 262.8 | 258.6 | 262.8 | 269.6 | 246.3 | 221.1 | 227.7 | 201.9 | 192.7 | 199.9 | 138.0 | 145.1 | 113.0 | 134.1 | 134.7 | 129.4 | 109.0 | 103.0 | 100.4 | 119.1 | 107.5 | 97.0 | 111.8 | 115.1 | 104.0 |
| Rozliczenia międzyokresowe | 0.0 | 1.6 | 0.0 | 0.0 | (0.1) | 1.6 | -0.0 | 0.0 | 0.0 | 196.1 | 0.1 | 0.0 | 0.2 | 218.0 | -0.0 | 0.0 | 224.5 | 175.9 | 47.1 | 45.7 | 0.0 | 126.7 | 0.0 | (8.4) | 0.0 | 136.2 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 989.3 | 2 991.7 | 3 036.0 | 3 037.8 | 2 495.2 | 2 525.1 | 2 505.0 | 2 452.0 | 2 407.6 | 2 444.2 | 2 463.7 | 2 366.1 | 2 266.0 | 2 309.4 | 2 249.9 | 2 292.5 | 1 719.3 | 1 687.5 | 1 683.1 | 1 057.5 | 1 045.4 | 1 056.5 | 1 055.5 | 1 057.6 | 1 047.9 | 1 046.9 | 1 043.3 | 1 034.6 | 1 013.2 | 1 012.0 | 1 005.6 | 998.9 | 986.7 | 984.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 318.5 | 0.0 | 323.0 | 319.7 | 189.3 | 194.9 | 197.7 | 194.6 | 196.1 | 197.6 | 207.0 | 214.9 | 218.0 | 215.0 | 222.2 | 224.5 | 126.2 | 123.6 | 122.6 | 130.6 | 126.7 | 140.6 | 144.1 | 148.0 | 136.2 | 136.6 | 137.1 | 134.8 | 115.8 | 117.2 | 115.2 | 0.0 | 105.4 | 104.7 |
| Zobowiązania długoterminowe | 0.0 | 2 989.3 | 2 991.7 | 3 036.0 | 3 037.8 | 2 495.2 | 2 525.1 | 2 505.0 | 2 452.0 | 2 407.6 | 2 444.2 | 2 463.7 | 2 366.1 | 2 266.0 | 2 309.4 | 2 249.9 | 2 292.5 | 1 719.3 | 1 687.5 | 1 683.1 | 1 057.5 | 1 045.4 | 1 056.5 | 1 055.5 | 1 057.6 | 1 047.9 | 1 046.9 | 1 043.3 | 1 034.6 | 1 013.2 | 1 012.0 | 1 005.6 | 998.9 | 986.7 | 984.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.6 | 53.9 | 52.7 | 52.2 | 53.3 | 49.2 | 55.1 | 29.3 | 31.5 | 30.7 | 30.9 | 44.9 | 30.8 | 29.9 | 29.6 | 38.7 | 27.5 | 29.6 | 26.4 | 32.2 | 25.7 | 24.2 | 25.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 3 231.7 | 3 233.5 | 3 325.6 | 3 334.6 | 2 783.6 | 2 815.7 | 2 775.2 | 2 694.1 | 2 663.2 | 2 707.0 | 2 722.3 | 2 628.9 | 2 535.6 | 2 555.7 | 2 471.0 | 2 520.2 | 1 921.2 | 1 880.2 | 1 883.0 | 1 195.5 | 1 190.5 | 1 169.5 | 1 189.6 | 1 192.3 | 1 177.3 | 1 155.9 | 1 146.3 | 1 135.0 | 1 132.3 | 1 119.5 | 1 102.7 | 1 110.7 | 1 101.8 | 1 088.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 0.1 | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | 0.0 | (90.4) | (92.8) | (94.4) | (97.8) | (32.8) | (32.6) | (16.8) | (2.6) | 25.5 | 26.6 | 57.2 | 83.9 | 103.0 | 103.2 | 119.1 | 126.6 | (175.8) | (178.0) | (269.9) | (341.1) | (315.7) | (307.8) | (288.6) | (267.3) | (242.0) | (243.5) | (217.4) | (200.8) | (170.9) | (169.6) | (161.3) | (147.1) | (177.5) | (181.1) |
| Kapitał własny | 235.3 | 1 027.9 | 1 040.7 | 1 064.4 | 1 081.0 | 1 631.9 | 1 647.0 | 1 639.3 | 1 662.5 | 1 664.2 | 1 675.2 | 1 719.4 | 1 736.6 | 1 785.3 | 1 741.1 | 1 776.2 | 1 804.2 | 1 277.2 | 1 279.3 | 1 204.6 | 707.3 | 740.7 | 765.7 | 778.2 | 739.5 | 707.3 | 674.1 | 667.7 | 677.8 | 705.5 | 711.4 | 717.3 | 729.4 | 700.5 | 698.7 |
| Udziały mniejszościowe | 0.0 | 5.1 | 4.6 | 4.9 | 4.9 | 3.9 | 5.6 | 4.2 | 5.1 | 4.6 | 5.2 | 5.3 | 5.0 | 5.9 | 2.7 | 3.4 | 3.7 | 0.1 | (0.7) | (0.7) | 0.0 | 0.0 | 0.0 | 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 | 235.3 | 4 259.7 | 4 274.2 | 4 390.0 | 4 415.6 | 4 415.5 | 4 462.7 | 4 414.5 | 4 356.6 | 4 327.4 | 4 382.2 | 4 441.6 | 4 365.5 | 4 320.9 | 4 296.8 | 4 247.2 | 4 324.4 | 3 198.3 | 3 159.5 | 3 087.6 | 1 902.8 | 1 931.2 | 1 935.2 | 1 967.8 | 1 931.8 | 1 884.6 | 1 830.0 | 1 814.0 | 1 812.8 | 1 837.8 | 1 830.8 | 1 819.9 | 1 840.0 | 1 802.3 | 1 786.9 |
| Inwestycje | 50.3 | 459.4 | 469.4 | 467.7 | 479.4 | 469.3 | 471.8 | 477.3 | 467.6 | 468.2 | 464.1 | 477.3 | 477.1 | 472.9 | 479.2 | 476.7 | 958.9 | 916.9 | 455.3 | 458.0 | 455.3 | 446.1 | 436.1 | 450.2 | 426.7 | 436.0 | 437 172.0 | 438.4 | 441.8 | 459.2 | 421.7 | 429.2 | 410.4 | 349.3 | 350.5 |
| Dług | 0.0 | 2 562.2 | 2 576.0 | 2 676.0 | 2 651.8 | 2 230.5 | 2 247.8 | 2 247.9 | 2 168.5 | 2 113.9 | 2 169.3 | 2 168.6 | 2 067.5 | 1 962.4 | 2 023.5 | 1 956.7 | 1 974.6 | 1 429.1 | 1 433.2 | 1 435.6 | 914.4 | 911.8 | 910.9 | 908.2 | 906.2 | 903.1 | 900.6 | 901.0 | 896.1 | 900.2 | 891.9 | 886.6 | 888.2 | 42.2 | 892.4 |
| Środki pieniężne i inne aktywa pieniężne | (25.2) | 70.7 | 54.1 | 50.5 | 68.8 | 66.2 | 58.8 | 52.6 | 56.7 | 57.9 | 52.3 | 82.2 | 78.5 | 72.3 | 107.7 | 88.6 | 164.3 | 113.4 | 55.2 | 55.8 | 104.8 | 140.9 | 129.7 | 151.2 | 121.4 | 110.9 | 61.6 | 29.2 | 38.3 | 88.4 | 103.1 | 83.3 | 123.5 | 146.0 | 127.5 |
| Dług netto | 25.2 | 2 491.5 | 2 521.9 | 2 625.6 | 2 583.0 | 2 164.3 | 2 189.0 | 2 195.3 | 2 111.8 | 2 056.0 | 2 117.0 | 2 086.4 | 1 989.0 | 1 890.1 | 1 915.8 | 1 868.1 | 1 810.3 | 1 315.7 | 1 378.0 | 1 379.8 | 809.7 | 770.9 | 781.2 | 757.0 | 784.8 | 792.2 | 839.0 | 871.8 | 857.8 | 811.8 | 788.7 | 803.2 | 764.8 | (103.8) | (85.3) |
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