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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 | 2 022.5 | 2 091.4 | 2 112.5 | 2 124.0 | 2 148.7 | 2 197.3 | 2 207.3 | 2 258.3 | 2 309.6 | 2 363.3 | 2 364.1 | 2 371.6 | 2 352.1 | 2 254.4 | 2 192.1 | 2 069.4 | 2 085.4 | 2 100.4 | 2 142.8 | 2 167.3 | 2 168.8 | 2 158.1 | 2 101.0 | 2 192.5 | 2 197.9 | 2 242.4 | 2 166.8 | 2 116.4 | 2 131.4 | 2 180.4 | 2 284.5 | 2 311.3 | 2 327.2 | 2 433.3 | 2 487.1 | 2 558.3 | 2 611.4 | 2 713.2 | 2 738.3 | 2 735.3 | 2 760.8 | 2 782.5 | 2 813 817 336.0 |
| Aktywa trwałe | 1 165.9 | 1 160.7 | 1 157.3 | 1 144.8 | 1 164.7 | 1 137.2 | 1 151.7 | 1 149.5 | 1 154.6 | 1 168.7 | 1 159.4 | 1 167.8 | 1 167.5 | 1 112.7 | 1 249.0 | 1 241.8 | 1 234.5 | 1 214.0 | 1 212.4 | 1 179.8 | 1 218.4 | 1 247.4 | 1 241.7 | 1 217.2 | 1 218.6 | 1 231.9 | 1 242.2 | 1 241.7 | 1 258.4 | 1 224.9 | 1 292.6 | 1 322.0 | 1 378.6 | 1 428.3 | 1 461.8 | 1 502.9 | 1 613.7 | 1 640.6 | 1 654.4 | 1 689.6 | 1 723.5 | 1 693.9 | 1 751 840 710.0 |
| Rzeczowe aktywa trwałe netto | 373.4 | 372.6 | 375.3 | 388.2 | 412.7 | 414.7 | 431.7 | 450.8 | 465.8 | 473.2 | 482.6 | 493.7 | 492.5 | 496.3 | 499.7 | 497.3 | 498.5 | 492.6 | 501.4 | 492.0 | 498.3 | 493.1 | 485.3 | 474.0 | 468.1 | 460.6 | 458.9 | 451.8 | 464.1 | 468.4 | 488.9 | 526.7 | 550.0 | 575.3 | 596.7 | 606.2 | 652.9 | 664.8 | 679.5 | 703.6 | 728.5 | 734.6 | 783 863 952.0 |
| Wartość firmy | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 307.4 | 309.0 | 311.2 | 311.9 | 314.7 | 311.9 | 314.8 | 314.0 | 313.9 | 313.9 | 313.9 | 313.8 | 313.7 | 313.6 | 313.2 | 340.1 | 340.1 | 340.1 | 340.1 | 340.7 | 340.7 | 340 668 927.0 |
| Wartości niematerialne i prawne | 370.5 | 365.2 | 359.9 | 354.8 | 349.4 | 344.0 | 339.1 | 333.9 | 331.5 | 326.7 | 320.2 | 315.1 | 309.9 | 309.0 | 300.7 | 295.5 | 290.7 | 287.5 | 282.6 | 277.4 | 272.8 | 269.1 | 276.2 | 272.9 | 276.5 | 283.7 | 277.9 | 270.4 | 272.6 | 266.7 | 292.2 | 287.4 | 312.4 | 309.9 | 311.8 | 310.9 | 280.5 | 280.0 | 274.4 | 201.6 | 261.6 | 190.8 | 186 550 142.0 |
| Wartość firmy i wartości niematerialne i prawne | 677.9 | 672.6 | 667.3 | 662.2 | 656.8 | 651.4 | 646.5 | 641.2 | 638.9 | 634.1 | 627.5 | 622.4 | 617.2 | 616.4 | 608.1 | 602.9 | 598.1 | 594.8 | 589.9 | 584.8 | 580.2 | 576.5 | 585.3 | 584.1 | 588.4 | 598.4 | 589.9 | 585.2 | 586.6 | 580.6 | 606.0 | 601.2 | 626.2 | 623.6 | 625.5 | 624.1 | 620.6 | 620.1 | 614.5 | 541.7 | 602.3 | 531.5 | 527 219 069.0 |
| Należności netto | 168.0 | 201.8 | 196.1 | 208.2 | 196.0 | 224.0 | 219.4 | 229.2 | 211.6 | 249.5 | 229.3 | 240.5 | 231.1 | 246.4 | 239.4 | 247.3 | 213.5 | 244.3 | 226.4 | 253.1 | 235.4 | 233.6 | 170.6 | 268.5 | 284.9 | 277.7 | 234.1 | 241.2 | 249.8 | 281.5 | 274.4 | 292.4 | 276.5 | 332.9 | 350.4 | 351.1 | 321.8 | 341.6 | 306.6 | 356.3 | 295.3 | 330.6 | 372 961 789.0 |
| Inwestycje długoterminowe | 114.6 | 115.5 | 114.7 | 94.4 | 95.2 | 71.1 | 73.5 | 57.5 | 49.9 | 61.5 | 49.3 | 51.7 | 57.8 | 3.2 | 141.3 | 141.6 | 138.0 | 126.5 | 121.1 | 103.0 | 139.9 | 177.8 | 171.1 | 159.0 | 162.0 | 172.9 | 193.4 | 204.7 | 207.7 | 175.8 | 197.6 | 194.1 | 202.3 | 229.4 | 239.6 | 272.6 | 299.1 | 311.0 | 308.1 | 325.6 | 339.6 | 300.6 | 267 045 895.0 |
| Aktywa obrotowe | 856.6 | 930.8 | 955.2 | 979.2 | 984.0 | 1 060.1 | 1 055.6 | 1 108.8 | 1 155.0 | 1 194.6 | 1 204.7 | 1 203.9 | 1 184.6 | 1 141.7 | 943.1 | 827.6 | 850.9 | 886.4 | 930.4 | 987.5 | 950.4 | 910.7 | 859.3 | 975.3 | 979.3 | 1 010.5 | 924.6 | 874.7 | 873.0 | 955.5 | 991.9 | 989.3 | 948.7 | 1 005.0 | 1 025.3 | 1 055.5 | 997.7 | 1 072.6 | 1 083.9 | 1 045.7 | 1 037.3 | 1 088.7 | 1 061 976 626.0 |
| Środki pieniężne i Inwestycje | 497.4 | 549.9 | 569.9 | 564.5 | 551.6 | 626.5 | 644.8 | 686.8 | 723.5 | 736.3 | 765.1 | 740.7 | 722.3 | 676.5 | 467.7 | 337.6 | 386.4 | 402.0 | 450.9 | 467.3 | 436.7 | 409.6 | 413.8 | 453.1 | 450.5 | 481.9 | 366.8 | 276.9 | 267.7 | 286.6 | 281.4 | 239.1 | 237.8 | 241.1 | 257.8 | 278.1 | 240.8 | 265.8 | 275.8 | 200.1 | 255.6 | 307.1 | 141 078 170.0 |
| Zapasy | 141.8 | 145.6 | 150.8 | 164.6 | 174.7 | 188.6 | 176.2 | 179.4 | 189.3 | 197.1 | 196.5 | 206.7 | 216.8 | 207.2 | 212.4 | 213.4 | 225.3 | 225.3 | 225.1 | 238.7 | 248.9 | 251.0 | 259.7 | 233.4 | 226.3 | 233.1 | 263.9 | 292.6 | 316.3 | 362.7 | 392.6 | 418.3 | 404.4 | 401.8 | 390.0 | 395.5 | 402.5 | 436.5 | 463.5 | 449.3 | 436.5 | 408.9 | 475 719 663.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 9.6 | 145.3 | 152.2 | 177.0 | 176.6 | 184.6 | 178.7 | 152.5 | 152.2 | 171.0 | 143.6 | 169.4 | 180.3 | 190.6 | 207.2 | 140.4 | 131.1 | 70.0 | 52.6 | 27.2 | 25.9 | 13.8 | 6.9 | 5.4 | 6.9 | 12.0 | 16.1 | 23.0 | 25.6 | 20.2 | 17.5 | 14.4 | 16.8 | 15.5 | 20.5 | 22.3 | 20.5 | 21 303 330.0 |
| Środki pieniężne i inne aktywa pieniężne | 497.4 | 549.9 | 569.9 | 564.5 | 551.6 | 626.5 | 499.5 | 534.5 | 723.5 | 559.6 | 580.6 | 562.0 | 722.3 | 524.3 | 296.7 | 194.0 | 217.0 | 221.7 | 260.3 | 260.2 | 296.3 | 278.5 | 343.8 | 400.5 | 423.4 | 455.9 | 353.0 | 270.0 | 262.3 | 279.7 | 269.4 | 222.9 | 214.8 | 215.5 | 237.7 | 260.6 | 226.4 | 249.0 | 260.2 | 179.6 | 233.3 | 286.6 | 119 774 840.0 |
| Należności krótkoterminowe | 71.5 | 73.3 | 69.9 | 83.9 | 66.4 | 79.4 | 81.8 | 71.0 | 80.0 | 77.7 | 82.9 | 79.9 | 89.9 | 77.3 | 106.8 | 90.0 | 92.8 | 90.1 | 90.0 | 95.3 | 97.6 | 100.1 | 60.2 | 90.2 | 84.8 | 107.1 | 101.3 | 100.5 | 98.3 | 140.9 | 186.6 | 171.4 | 151.7 | 166.9 | 168.5 | 171.4 | 184.4 | 191.7 | 206.0 | 182.6 | 168.3 | 0.0 | 0.0 |
| Dług krótkoterminowy | 7.5 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 78.0 | 50.0 | 23.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.0 | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 133.4 | 163.7 | 155.3 | 181.6 | 131.0 | 195.3 | 169.1 | 156.5 | 149.9 | 274.4 | 271.1 | 264.9 | 243.6 | 228.2 | 214.4 | 172.9 | 169.2 | 184.5 | 177.6 | 182.3 | 171.8 | 264.0 | 217.6 | 236.5 | 177.7 | 223.2 | 196.4 | 192.4 | 181.7 | 239.2 | 286.2 | 265.2 | 250.6 | 297.0 | 276.1 | 274.4 | 271.6 | 304.4 | 304.7 | 283.2 | 252.7 | 266.6 | 336 933 865.0 |
| Rozliczenia międzyokresowe | 59 571.4 | (3.3) | (3.3) | (4.6) | 69 524.6 | (4.3) | (4.4) | (3.3) | 71 212.6 | (1.2) | (0.9) | (0.7) | 58 888.6 | 0.0 | 0.0 | 0.0 | 54 521.5 | 0.0 | 0.0 | 0.0 | 51 454.1 | 0.0 | 0.0 | 0.0 | 39.0 | 0.0 | (1.4) | (1.2) | 0.0 | (1.3) | (1.3) | (1.1) | 0.0 | (1.6) | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 317.7 | 314.3 | 310.2 | 271.3 | 295.1 | 253.0 | 253.3 | 245.5 | 249.3 | 114.2 | 89.0 | 80.4 | 58.9 | 56.2 | 56.2 | 53.4 | 54.5 | 58.8 | 60.9 | 63.7 | 58.9 | 59.5 | 60.8 | 60.4 | 56.3 | 58.2 | 54.1 | 36.4 | 11.7 | 12.2 | 11.7 | 12.1 | 10.9 | 13.1 | 15.1 | 15.5 | 27.3 | 32.4 | 33.3 | 34.5 | 36.0 | 36.5 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 59.6 | 58.0 | 55.9 | 43.8 | 69.5 | 44.3 | 46.4 | 50.5 | 71.2 | 77.9 | 79.6 | 80.4 | 58.9 | 56.2 | 56.2 | 53.4 | 54.5 | 53.3 | 54.7 | 56.7 | 51.5 | 50.4 | 50.5 | 45.3 | 39.0 | 40.2 | 35.4 | 17.7 | 0.0 | 0.0 | 0.0 | 0.0 | 62.1 | 0.0 | 0.0 | 0.0 | (66 750.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 317.7 | 314.3 | 310.2 | 271.3 | 295.1 | 253.0 | 253.3 | 245.5 | 249.3 | 114.2 | 89.0 | 80.4 | 58.9 | 56.2 | 56.2 | 53.4 | 54.5 | 58.8 | 60.9 | 63.7 | 58.9 | 59.5 | 60.8 | 60.4 | 56.3 | 58.2 | 54.1 | 36.4 | 11.7 | 12.2 | 11.7 | 12.1 | 10.9 | 13.1 | 15.1 | 15.5 | 27.3 | 32.4 | 33.3 | 34.5 | 36.0 | 36.5 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.9 | 3.6 | 3.6 | 3.4 | 3.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 451.1 | 478.0 | 465.5 | 452.9 | 426.2 | 448.4 | 422.3 | 402.0 | 399.2 | 388.5 | 360.2 | 345.4 | 302.5 | 284.4 | 270.6 | 226.3 | 223.7 | 243.3 | 238.5 | 246.0 | 230.7 | 323.5 | 278.4 | 296.9 | 234.0 | 281.5 | 250.5 | 228.8 | 193.4 | 251.4 | 297.9 | 277.3 | 261.4 | 310.1 | 291.2 | 289.9 | 298.9 | 336.9 | 338.0 | 317.7 | 288.7 | 303.1 | 0.0 |
| Kapitał (fundusz) podstawowy | 17.7 | 17.7 | 17.6 | 17.5 | 17.5 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.2 | 17.0 | 16.8 | 16.4 | 16.1 | 15.7 | 15.6 | 15.3 | 15.3 | 15.2 | 15.1 | 14.7 | 14.7 | 14.7 | 14.6 | 14.5 | 14.3 | 14.2 | 14.2 | 14.1 | 14.1 | 14.1 | 14.1 | 14 023.6 | 14 005.8 | 13 995.5 | 13.9 | 13.9 | 13.8 | 13.6 | 13.6 | 13.5 | 0.0 |
| Zyski zatrzymane | 988.5 | 1 019.5 | 1 046.6 | 1 070.9 | 1 109.4 | 1 126.2 | 1 132.8 | 1 184.1 | 1 211.0 | 1 254.8 | 1 276.9 | 1 289.6 | 1 302.0 | 1 208.8 | 1 157.0 | 1 086.0 | 1 102.5 | 1 093.4 | 1 111.3 | 1 107.4 | 1 116.4 | 1 018.3 | 986.4 | 1 046.1 | 1 089.7 | 1 085.2 | 1 038.0 | 1 005.1 | 1 042.5 | 1 038.7 | 1 082.8 | 1 108.1 | 1 148.4 | 1 193 171.7 | 1 252 525.5 | 1 306 931.8 | 1 336.9 | 1 378.9 | 1 394.4 | 1 405.9 | 1 450.3 | 1 454.6 | 0.0 |
| Kapitał własny | 1 571.4 | 1 613.5 | 1 647.0 | 1 671.1 | 1 722.5 | 1 749.0 | 1 784.9 | 1 856.3 | 1 910.4 | 1 974.8 | 2 003.9 | 2 026.3 | 2 049.5 | 1 970.0 | 1 921.5 | 1 843.1 | 1 861.8 | 1 857.1 | 1 904.3 | 1 921.3 | 1 938.1 | 1 834.6 | 1 822.6 | 1 895.6 | 1 963.9 | 1 961.0 | 1 916.3 | 1 887.6 | 1 938.0 | 1 929.0 | 1 986.6 | 2 034.0 | 2 065.8 | 2 123.3 | 2 195.9 | 2 268.5 | 2 312.5 | 2 376.4 | 2 400.3 | 2 417.6 | 2 472.1 | 2 479.4 | 0.0 |
| 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 | 4.1 | 4.6 | 2 490 261.0 |
| Pasywa | 2 022.5 | 2 091.4 | 2 112.5 | 2 124.0 | 2 148.7 | 2 197.3 | 2 207.3 | 2 258.3 | 2 309.6 | 2 363.3 | 2 364.1 | 2 371.6 | 2 352.1 | 2 254.4 | 2 192.1 | 2 069.4 | 2 085.4 | 2 100.4 | 2 142.8 | 2 167.3 | 2 168.8 | 2 158.1 | 2 101.0 | 2 192.5 | 2 197.9 | 2 242.4 | 2 166.8 | 2 116.4 | 2 131.4 | 2 180.4 | 2 284.5 | 2 311.3 | 2 327.2 | 2 433.3 | 2 487.1 | 2 558.3 | 2 611.4 | 2 713.2 | 2 738.3 | 2 735.3 | 2 760.8 | 2 782.5 | 2 813 817 336.0 |
| Inwestycje | 114.6 | 115.5 | 114.7 | 94.4 | 99.7 | 80.7 | 218.8 | 209.7 | 226.9 | 238.1 | 233.8 | 230.3 | 210.3 | 155.4 | 312.3 | 285.3 | 307.4 | 306.8 | 311.6 | 310.2 | 280.3 | 308.9 | 241.1 | 211.6 | 189.2 | 198.9 | 207.2 | 211.6 | 213.1 | 182.7 | 209.6 | 210.2 | 225.3 | 255.0 | 259.8 | 290.1 | 313.4 | 327.8 | 323.6 | 346.0 | 361.9 | 321.2 | 288 349 225.0 |
| Dług | 258.1 | 256.2 | 254.4 | 227.5 | 225.6 | 208.8 | 206.9 | 195.0 | 178.1 | 36.2 | 9.4 | 185.0 | 78.0 | 50.0 | 23.1 | 0.0 | 0.0 | 0.6 | 0.4 | 0.3 | 0.0 | 75.0 | 75.0 | 25.0 | 0.0 | 1.2 | 2.3 | 2.1 | 0.0 | 2.1 | 2.0 | 1.7 | 0.0 | 2.6 | 1.9 | 3.6 | 3.6 | 5.9 | 5.5 | 2.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 497.4 | 549.9 | 569.9 | 564.5 | 551.6 | 626.5 | 499.5 | 534.5 | 723.5 | 559.6 | 580.6 | 562.0 | 722.3 | 524.3 | 296.7 | 194.0 | 217.0 | 221.7 | 260.3 | 260.2 | 296.3 | 278.5 | 343.8 | 400.5 | 423.4 | 455.9 | 353.0 | 270.0 | 262.3 | 279.7 | 269.4 | 222.9 | 214.8 | 215.5 | 237.7 | 260.6 | 226.4 | 249.0 | 260.2 | 179.6 | 233.3 | 286.6 | 119 774 840.0 |
| Dług netto | (239.3) | (293.7) | (315.5) | (337.0) | (325.9) | (417.7) | (292.6) | (339.5) | (545.4) | (523.4) | (571.2) | (377.0) | (644.3) | (474.3) | (273.6) | (194.0) | (217.0) | (221.0) | (260.0) | (259.9) | (296.3) | (203.5) | (268.8) | (375.5) | (423.4) | (454.8) | (350.7) | (267.9) | (262.3) | (277.6) | (267.4) | (221.2) | (214.8) | (212.8) | (235.7) | (257.1) | (222.9) | (243.1) | (254.7) | (177.6) | (233.3) | (286.6) | (119 774 840.0) |
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