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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 |
| 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 |
| Aktywa | 8 609.9 | 8 528.5 | 8 386.2 | 8 604.5 | 8 728.2 | 8 690.7 | 8 605.4 | 8 973.8 | 9 063.9 | 9 061.2 | 12 236.3 | 12 206.5 | 12 213.3 | 12 273.4 | 12 235.7 | 13 348.6 | 13 300.2 | 13 498.2 | 14 414.6 | 14 701.6 | 14 644.2 | 14 411.4 | 16 471.4 | 17 069.5 | 17 648.7 | 18 443.4 | 18 940.5 | 19 372.2 | 19 671.9 | 33 162.2 | 32 038.7 | 31 344.7 | 32 287.8 | 31 637.7 | 30 976.3 | 30 540.8 | 30 671.2 | 30 144.8 | 30 289.5 | 29 595.5 | 29 137.4 | 28 279.8 |
| Aktywa trwałe | 2 715.2 | 2 764.5 | 2 559.5 | 2 489.2 | 2 479.0 | 2 563.3 | 2 478.8 | 2 504.0 | 2 559.8 | 2 585.3 | 3 373.7 | 3 381.0 | 3 453.7 | 3 501.3 | 3 369.8 | 3 453.5 | 3 554.0 | 3 616.0 | 3 749.6 | 3 847.3 | 4 072.2 | 4 087.6 | 4 397.7 | 4 515.8 | 5 069.4 | 5 890.1 | 6 637.5 | 7 011.3 | 7 526.8 | 11 226.8 | 12 550.8 | 11 947.3 | 12 071.6 | 1 665.3 | 1 661.7 | 1 660.4 | 29 947.6 | 29 369.9 | 29 197.9 | 28 300.6 | 1 622.9 | 27 189.2 |
| Rzeczowe aktywa trwałe netto | 195.2 | 192.7 | 189.5 | 190.4 | 190.8 | 188.7 | 187.5 | 191.1 | 194.5 | 195.5 | 243.2 | 242.9 | 241.9 | 240.2 | 233.7 | 244.2 | 245.2 | 298.2 | 321.1 | 302.8 | 306.0 | 308.5 | 309.5 | 307.8 | 312.3 | 305.5 | 299.1 | 297.3 | 299.6 | 444.4 | 442.7 | 445.4 | 444.7 | 443.4 | 443.7 | 446.3 | 444.3 | 439.9 | 436.5 | 432.7 | 427.2 | 428.9 |
| Wartość firmy | 218.9 | 216.8 | 216.0 | 215.8 | 215.1 | 214.2 | 213.4 | 223.4 | 222.5 | 249.9 | 526.3 | 524.0 | 521.8 | 520.9 | 519.2 | 626.5 | 631.6 | 628.9 | 719.4 | 715.6 | 711.7 | 708.8 | 706.1 | 703.4 | 700.8 | 698.2 | 695.7 | 693.3 | 690.9 | 1 275.2 | 1 232.9 | 1 229.0 | 1 225.9 | 1 221.9 | 1 218.0 | 1 214.1 | 1 100.9 | 1 100.9 | 1 100.9 | 1 100.9 | 0.0 | 1 100.9 |
| Wartości niematerialne i prawne | 14.0 | 14.1 | 14.7 | 15.3 | 15.6 | 15.6 | 16.0 | 17.3 | 18.5 | 19.5 | 23.7 | 24.4 | 24.8 | 25.2 | 26.0 | 27.0 | 27.7 | 27.9 | 28.6 | 29.8 | 30.2 | 27.8 | 24.6 | 24.1 | 24.0 | 28.0 | 27.4 | 27.0 | 28.2 | 32.7 | 32.1 | 31.8 | 31.1 | 30.1 | 29.8 | 29.1 | 109.7 | 105.3 | 101.0 | 70.4 | 0.0 | 88.4 |
| Wartość firmy i wartości niematerialne i prawne | 232.9 | 230.9 | 230.6 | 231.2 | 230.7 | 229.8 | 229.5 | 240.7 | 240.9 | 269.3 | 550.0 | 548.4 | 546.6 | 546.1 | 545.2 | 653.5 | 659.3 | 656.8 | 748.0 | 745.4 | 741.9 | 736.6 | 730.7 | 727.5 | 724.8 | 726.2 | 723.1 | 720.3 | 719.1 | 1 307.9 | 1 265.0 | 1 260.8 | 1 257.0 | 1 252.0 | 1 247.8 | 1 243.2 | 1 210.6 | 1 206.2 | 1 201.9 | 1 171.3 | 1 195.7 | 1 189.3 |
| Należności netto | 27.1 | 27.2 | 29.0 | 31.6 | 27.7 | 26.9 | 27.4 | 31.0 | 29.9 | 27.7 | 35.8 | 40.6 | 38.0 | 38.9 | 39.3 | 48.0 | 44.9 | 46.5 | 50.2 | 51.1 | 46.7 | 46.3 | 56.5 | 56.7 | 51.1 | 50.0 | 50.9 | 52.9 | 47.4 | 81.1 | 90.6 | 106.4 | 118.3 | 113.7 | 119.1 | 0.0 | 0.0 | 125.5 | 126.4 | 127.3 | 0.0 | 107.9 |
| Inwestycje długoterminowe | 2 287.1 | 2 340.9 | 2 139.4 | 2 067.6 | 2 057.5 | 2 144.7 | 2 061.8 | 2 072.3 | 2 124.5 | 2 148.6 | 2 609.6 | 2 617.7 | 2 693.2 | 2 743.0 | 2 618.9 | 2 576.6 | 2 677.5 | 2 689.0 | 2 708.5 | 2 827.1 | 3 052.3 | 3 070.5 | 3 385.5 | 3 508.5 | 4 060.3 | 4 886.4 | 5 643.3 | 6 021.7 | 6 508.1 | 9 502.5 | 10 871.1 | 10 269.1 | 10 397.9 | 9 425.5 | 9 175.6 | 8 887.2 | 308.1 | 564.4 | 817.8 | 0.0 | 0.0 | 24 780.8 |
| Aktywa obrotowe | 5 894.7 | 5 764.0 | 5 826.7 | 6 115.3 | 6 249.1 | 6 127.4 | 6 126.6 | 6 469.8 | 6 504.0 | 6 475.9 | 8 862.7 | 8 825.5 | 8 759.6 | 8 772.1 | 8 865.9 | 9 902.3 | 9 746.2 | 9 882.2 | 10 665.0 | 10 854.3 | 10 572.0 | 10 323.8 | 12 073.7 | 12 553.7 | 12 579.3 | 12 553.3 | 12 303.0 | 12 360.9 | 2 392.1 | 10 176.1 | 12 020.9 | 7 481.6 | 7 934.8 | 10 506.1 | 9 654.6 | 9 258.7 | 723.6 | 774.9 | 1 091.6 | 9 804.4 | 8 122.6 | 7 894.2 |
| Środki pieniężne i Inwestycje | 2 510.1 | 2 413.9 | 2 096.4 | 2 251.1 | 2 236.7 | 2 218.7 | 1 981.5 | 2 232.4 | 2 393.6 | 2 465.4 | 2 999.6 | 2 994.4 | 2 967.6 | 3 024.8 | 2 887.6 | 3 075.4 | 3 092.6 | 3 527.1 | 3 736.5 | 4 001.7 | 4 036.7 | 3 869.4 | 4 742.5 | 5 314.0 | 6 285.4 | 6 216.0 | 5 906.1 | 6 637.0 | 2 344.7 | 10 095.0 | 8 800.3 | 7 375.2 | 7 816.5 | 10 506.1 | 9 654.6 | 9 258.7 | 9 427.6 | 635.0 | 958.5 | 8 974.1 | 8 122.6 | 7 894.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 394.2) | (4 011.9) | 0.0 | (714.7) | (1 001.5) | (1 321.5) | (933.1) | (863.1) | (9 556.7) | (760.5) | (8 918.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 711.9 | 1 777.1 | 1 592.7 | 1 545.1 | 1 456.8 | 1 563.4 | 1 505.6 | 1 533.2 | 1 611.7 | 1 657.6 | 2 080.2 | 2 111.7 | 2 208.7 | 2 280.7 | 2 178.0 | 2 158.8 | 2 270.7 | 2 572.0 | 2 609.7 | 2 732.2 | 2 960.0 | 3 000.3 | 3 317.6 | 3 453.5 | 4 008.7 | 4 020.1 | 3 957.8 | 4 403.6 | 4 820.5 | 6 283.8 | 7 741.1 | 6 783.4 | 6 946.1 | 9 425.5 | 9 175.6 | 8 887.2 | 5 841.5 | 5 773.3 | 5 603.1 | 8 275.6 | 7 744.6 | 7 503.8 |
| Środki pieniężne i inne aktywa pieniężne | 798.7 | 637.8 | 506.4 | 708.3 | 780.5 | 655.5 | 476.1 | 701.4 | 782.0 | 808.0 | 919.8 | 882.8 | 759.0 | 744.2 | 712.0 | 965.0 | 822.0 | 955.2 | 1 128.9 | 1 269.6 | 1 076.8 | 869.2 | 1 425.0 | 1 860.6 | 2 276.8 | 2 196.0 | 1 948.3 | 2 233.4 | 2 344.7 | 3 811.2 | 1 059.2 | 591.8 | 870.4 | 1 080.6 | 680.4 | 591.0 | 577.9 | 634.9 | 958.4 | 698.5 | 378.0 | 390.4 |
| Należności krótkoterminowe | 72.0 | 54.8 | 59.2 | 54.0 | 58.0 | 53.3 | 65.3 | 60.7 | 50.3 | 48.7 | 105.7 | 97.8 | 92.2 | 81.4 | 91.7 | 106.1 | 101.9 | 152.6 | 162.3 | 158.1 | 141.7 | 148.8 | 142.3 | 156.6 | 150.2 | 140.7 | 137.2 | 152.6 | 152.1 | 272.1 | 401.8 | 460.3 | 460.4 | 387.9 | 452.3 | 516.6 | 432.6 | 439.6 | 469.4 | 422.4 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 327.0 | 0.0 | 0.0 | 0.0 | 2 603.0 | 2 342.0 | 2 430.0 | 2 080.0 | 0.0 | 1 238.0 |
| Zobowiązania krótkoterminowe | 72.0 | 54.8 | 59.2 | 54.0 | 58.0 | 53.3 | 65.3 | 60.7 | 50.3 | 48.7 | 105.7 | 97.8 | 92.2 | 81.4 | 91.7 | 106.1 | 101.9 | 152.6 | 162.3 | 158.1 | 141.7 | 148.8 | 142.3 | 156.6 | 150.2 | 140.7 | 137.2 | 152.6 | 152.1 | 272.1 | 397.5 | 460.3 | 460.4 | 387.9 | 452.3 | 516.6 | 16 708.5 | 15 193.7 | 15 539.2 | 14 770.5 | 0.0 | 24 370.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (901.5) | (854.9) | (904.2) | (798.9) | (1 234.7) | (615.3) | (2 919.6) | (3 292.9) | (3 066.6) | (2 439.9) | (432.6) | (439.6) | (469.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 120.6 | 129.1 | 128.6 | 138.6 | 120.1 | 122.4 | 127.1 | 125.3 | 117.3 | 123.2 | 125.5 | 120.5 | 115.6 | 99.9 | 98.4 | 113.8 | 111.3 | 121.4 | 127.1 | 124.4 | 127.5 | 125.2 | 231.4 | 229.2 | 226.6 | 219.3 | 224.6 | 216.8 | 199.4 | 283.5 | 283.5 | 460.3 | 460.4 | 120.8 | 120.8 | 120.8 | 10 735.2 | 11 741.4 | 11 525.0 | 300.4 | 132.2 | 130.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 3.6 | 3.0 | 13.0 | 9.8 | 12.0 | 16.7 | 14.9 | 6.8 | 12.7 | 0.0 | 0.0 | 0.0 | 1.7 | 0.2 | 3.0 | 8.6 | 18.7 | 24.4 | 23.6 | 26.7 | 24.4 | 32.2 | 29.8 | 27.2 | 19.9 | 25.2 | 17.4 | 9.3 | 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 |
| Zobowiązania długoterminowe | 120.6 | 129.1 | 128.6 | 138.6 | 120.1 | 122.4 | 127.1 | 125.3 | 117.3 | 123.2 | 125.5 | 120.5 | 115.6 | 99.9 | 98.4 | 113.8 | 111.3 | 121.4 | 127.1 | 124.4 | 127.5 | 125.2 | 231.4 | 229.2 | 226.6 | 219.3 | 224.6 | 216.8 | 199.4 | 283.5 | 283.5 | 460.3 | 460.4 | 120.8 | 120.8 | 120.8 | 10 735.2 | 11 741.4 | 11 525.0 | 300.4 | 132.2 | 130.2 |
| Zobowiązania z tytułu leasingu | 1.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 7 701.0 | 7 614.1 | 7 461.4 | 7 666.0 | 7 777.7 | 7 748.7 | 7 640.3 | 7 991.3 | 8 081.3 | 8 059.6 | 10 831.0 | 10 787.1 | 10 785.6 | 10 841.0 | 10 777.4 | 11 701.4 | 11 606.3 | 11 761.3 | 12 466.0 | 12 719.0 | 12 630.3 | 12 455.3 | 14 472.5 | 15 091.9 | 15 688.9 | 16 510.0 | 16 969.6 | 17 387.4 | 17 685.3 | 29 721.1 | 28 766.8 | 28 339.2 | 29 214.0 | 120.8 | 120.8 | 120.8 | 27 443.7 | 26 935.1 | 27 064.2 | 26 229.7 | 25 833.4 | 24 918.5 |
| Kapitał (fundusz) podstawowy | 323.6 | 310.5 | 313.1 | 309.2 | 311.7 | 288.8 | 290.4 | 294.0 | 296.1 | 297.2 | 685.3 | 686.5 | 687.0 | 688.0 | 690.7 | 858.3 | 866.7 | 866.6 | 1 045.6 | 1 047.8 | 1 049.3 | 1 018.7 | 1 021.2 | 976.8 | 941.1 | 938.5 | 941.6 | 943.6 | 945.0 | 2 669.4 | 2 607.9 | 2 477.4 | 2 478.2 | 2 478.7 | 2 481.4 | 2 484.9 | 2 448.9 | 2 450.7 | 2 453.9 | 2 457.4 | 2 459.5 | 2 460.2 |
| Zyski zatrzymane | 587.9 | 599.7 | 612.9 | 624.0 | 638.4 | 648.6 | 664.3 | 679.7 | 694.6 | 707.0 | 718.1 | 731.9 | 752.6 | 776.7 | 802.6 | 828.3 | 851.8 | 874.7 | 892.5 | 921.4 | 953.6 | 897.6 | 912.5 | 938.9 | 962.1 | 988.2 | 1 005.2 | 1 026.9 | 1 052.6 | 973.7 | 993.8 | 1 035.8 | 1 072.7 | 1 080.7 | 1 098.8 | 1 122.3 | 1 135.1 | 1 145.9 | 1 156.9 | 1 163.3 | 1 166.4 | 1 168.6 |
| Kapitał własny | 908.9 | 914.4 | 924.9 | 938.6 | 950.5 | 942.0 | 965.1 | 982.5 | 982.6 | 1 001.6 | 1 405.4 | 1 419.4 | 1 427.6 | 1 432.4 | 1 458.3 | 1 647.2 | 1 693.9 | 1 736.9 | 1 948.6 | 1 982.6 | 2 013.9 | 1 956.1 | 1 998.9 | 1 977.6 | 1 959.8 | 1 933.4 | 1 970.9 | 1 984.8 | 1 986.6 | 3 441.1 | 3 271.9 | 3 005.5 | 3 073.8 | 3 160.3 | 3 121.2 | 3 085.5 | 3 227.5 | 3 209.7 | 3 225.3 | 3 365.8 | 3 304.0 | 3 361.3 |
| 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 |
| Pasywa | 8 609.9 | 8 528.5 | 8 386.2 | 8 604.5 | 8 728.2 | 8 690.7 | 8 605.4 | 8 973.8 | 9 063.9 | 9 061.2 | 12 236.3 | 12 206.5 | 12 213.3 | 12 273.4 | 12 235.7 | 13 348.6 | 13 300.2 | 13 498.2 | 14 414.6 | 14 701.6 | 14 644.2 | 14 411.4 | 16 471.4 | 17 069.5 | 17 648.7 | 18 443.4 | 18 940.5 | 19 372.2 | 19 671.9 | 33 162.2 | 32 038.7 | 31 344.7 | 32 287.8 | 31 637.7 | 30 976.3 | 30 540.8 | 30 671.2 | 30 144.8 | 30 289.5 | 29 595.5 | 29 137.4 | 28 279.8 |
| Inwestycje | 3 999.0 | 4 118.0 | 3 732.2 | 3 612.7 | 3 514.3 | 3 708.1 | 3 567.4 | 3 605.5 | 3 736.2 | 3 806.2 | 4 689.8 | 4 729.4 | 4 901.9 | 5 023.7 | 4 796.9 | 4 735.4 | 4 948.2 | 5 261.0 | 5 318.2 | 5 559.3 | 6 012.3 | 6 070.8 | 6 703.1 | 6 962.0 | 8 069.0 | 8 906.5 | 9 601.1 | 10 425.3 | 6 508.1 | 15 786.3 | 18 612.2 | 17 052.5 | 17 344.0 | 9 425.5 | 9 175.6 | 8 887.2 | 308.1 | 564.4 | 817.8 | 8 275.6 | 7 744.6 | 24 892.2 |
| Dług | 120.5 | 125.5 | 125.5 | 125.6 | 110.4 | 110.4 | 110.4 | 110.4 | 110.4 | 110.5 | 125.5 | 90.5 | 95.6 | 98.2 | 98.2 | 109.3 | 102.7 | 102.7 | 102.7 | 100.8 | 100.8 | 100.8 | 199.2 | 199.4 | 199.4 | 199.4 | 199.4 | 199.4 | 199.4 | 283.5 | 283.5 | 908.8 | 2 610.9 | 2 993.9 | 2 872.9 | 2 350.9 | 3 669.6 | 3 670.1 | 3 718.3 | 2 380.4 | 132.2 | 130.2 |
| Środki pieniężne i inne aktywa pieniężne | 798.7 | 637.8 | 506.4 | 708.3 | 780.5 | 655.5 | 476.1 | 701.4 | 782.0 | 808.0 | 919.8 | 882.8 | 759.0 | 744.2 | 712.0 | 965.0 | 822.0 | 955.2 | 1 128.9 | 1 269.6 | 1 076.8 | 869.2 | 1 425.0 | 1 860.6 | 2 276.8 | 2 196.0 | 1 948.3 | 2 233.4 | 2 344.7 | 3 811.2 | 1 059.2 | 591.8 | 870.4 | 1 080.6 | 680.4 | 591.0 | 577.9 | 634.9 | 958.4 | 698.5 | 378.0 | 390.4 |
| Dług netto | (678.1) | (512.3) | (380.9) | (582.7) | (670.1) | (545.1) | (365.6) | (590.9) | (671.6) | (697.5) | (794.3) | (792.3) | (663.4) | (646.0) | (613.8) | (855.7) | (719.3) | (852.5) | (1 026.2) | (1 168.8) | (976.0) | (768.4) | (1 225.8) | (1 661.2) | (2 077.4) | (1 996.6) | (1 748.9) | (2 034.0) | (2 145.3) | (3 527.7) | (775.7) | 317.0 | 1 740.5 | 1 913.3 | 2 192.5 | 1 759.9 | 3 091.7 | 3 035.2 | 2 759.9 | 1 681.9 | (245.8) | (260.2) |
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