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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 | 8 246.2 | 8 238.4 | 8 413.6 | 8 203.1 | 8 144.8 | 8 450.5 | 8 634.1 | 8 749.4 | 8 859.4 | 9 166.8 | 9 412.1 | 9 494.2 | 12 412.4 | 12 759.4 | 12 566.5 | 12 657.1 | 12 683.0 | 14 070.5 | 14 639.5 | 14 513.2 | 14 645.6 | 14 451.4 | 13 264.0 | 13 475.5 | 13 440.2 | 13 943.5 | 14 086.0 | 13 974.9 | 14 352.1 | 16 273.3 | 16 238.2 | 16 377.1 | 16 495.4 | 16 907.5 | 16 941.6 | 17 021.9 | 17 968.5 | 18 336.5 | 18 869.4 | 20 259.2 | 19 282.7 | 19 817.2 |
| Aktywa trwałe | 2 653.7 | 2 603.7 | 2 650.1 | 2 579.6 | 2 589.5 | 2 680.3 | 2 768.0 | 2 840.9 | 2 911.0 | 2 972.8 | 3 110.7 | 3 177.6 | 5 099.5 | 5 177.8 | 5 043.2 | 5 106.6 | 5 107.4 | 6 184.1 | 6 454.8 | 6 454.5 | 6 707.0 | 6 458.3 | 5 972.6 | 6 100.2 | 6 326.5 | 6 265.4 | 6 364.4 | 6 192.8 | 6 595.7 | 7 845.9 | 7 711.9 | 7 553.9 | 7 678.6 | 7 723.1 | 7 857.9 | 7 992.0 | 8 362.6 | 8 530.2 | 9 072.7 | 9 549.7 | 9 430.1 | 9 602.8 |
| Rzeczowe aktywa trwałe netto | 670.1 | 646.1 | 640.5 | 628.5 | 648.2 | 648.2 | 685.4 | 688.9 | 728.1 | 737.2 | 740.8 | 760.2 | 936.7 | 931.3 | 918.6 | 937.7 | 1 027.2 | 1 998.3 | 2 051.7 | 2 167.4 | 2 169.4 | 2 229.7 | 2 131.1 | 2 165.9 | 2 200.9 | 2 209.4 | 2 235.0 | 2 148.1 | 2 288.1 | 2 364.8 | 2 304.5 | 2 315.4 | 2 430.7 | 2 494.5 | 2 583.9 | 2 711.1 | 2 885.5 | 3 029.0 | 3 392.4 | 3 575.3 | 3 720.5 | 3 815.9 |
| Wartość firmy | 839.1 | 818.5 | 845.9 | 815.5 | 840.6 | 877.3 | 903.5 | 950.3 | 956.2 | 985.4 | 1 030.7 | 1 059.6 | 2 154.0 | 2 202.6 | 2 142.8 | 2 098.0 | 2 128.8 | 2 192.1 | 2 329.3 | 2 278.1 | 2 293.5 | 2 206.6 | 1 771.8 | 1 829.9 | 1 917.5 | 1 885.4 | 1 922.5 | 1 890.8 | 1 915.3 | 2 534.5 | 2 538.2 | 2 460.9 | 2 588.1 | 2 599.8 | 2 627.0 | 2 637.2 | 2 734.7 | 2 736.8 | 2 858.7 | 3 034.3 | 2 897.3 | 2 985.7 |
| Wartości niematerialne i prawne | 547.5 | 527.9 | 536.9 | 513.0 | 521.2 | 535.7 | 574.8 | 600.1 | 618.5 | 623.1 | 647.1 | 653.9 | 1 400.4 | 1 415.8 | 1 356.1 | 1 420.5 | 1 411.6 | 1 449.9 | 1 517.8 | 1 523.7 | 1 492.1 | 1 468.9 | 1 422.7 | 1 449.4 | 1 498.3 | 1 455.3 | 1 461.9 | 1 409.9 | 1 406.4 | 1 935.2 | 1 853.2 | 1 748.3 | 1 812.5 | 1 790.1 | 1 778.4 | 1 755.0 | 1 792.9 | 1 772.4 | 1 819.0 | 1 915.8 | 1 799.0 | 1 840.4 |
| Wartość firmy i wartości niematerialne i prawne | 1 386.6 | 1 346.3 | 1 382.8 | 1 328.4 | 1 361.8 | 1 413.0 | 1 478.3 | 1 550.4 | 1 574.7 | 1 608.5 | 1 677.7 | 1 713.6 | 3 554.4 | 3 618.4 | 3 499.0 | 3 518.5 | 3 540.4 | 3 642.0 | 3 847.2 | 3 801.7 | 3 785.6 | 3 675.6 | 3 194.5 | 3 279.4 | 3 415.7 | 3 340.8 | 3 384.4 | 3 300.7 | 3 321.7 | 4 469.7 | 4 391.5 | 4 209.2 | 4 400.6 | 4 389.9 | 4 405.4 | 4 392.1 | 4 527.6 | 4 509.2 | 4 677.6 | 4 950.2 | 4 696.3 | 4 826.1 |
| Należności netto | 1 872.4 | 1 978.2 | 2 008.4 | 1 963.2 | 1 822.4 | 1 981.7 | 2 031.1 | 2 032.5 | 1 938.6 | 2 084.9 | 2 170.0 | 2 155.9 | 2 421.6 | 2 641.2 | 2 669.6 | 2 655.9 | 2 493.6 | 2 741.9 | 2 836.9 | 2 740.0 | 2 440.3 | 2 705.2 | 1 823.4 | 1 952.2 | 1 557.0 | 1 809.6 | 1 900.0 | 1 888.3 | 1 798.0 | 2 137.8 | 2 235.5 | 2 215.0 | 2 188.9 | 2 420.8 | 2 554.2 | 2 394.8 | 2 223.4 | 2 425.0 | 2 526.1 | 3 394.3 | 2 182.9 | 3 467.1 |
| Inwestycje długoterminowe | 29.1 | 0.0 | 0.0 | 0.0 | 28.4 | 0.0 | 0.0 | 0.0 | 28.8 | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.0 | 45.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 5 592.5 | 5 634.7 | 5 763.5 | 5 623.5 | 5 555.3 | 5 770.3 | 5 866.1 | 5 908.5 | 5 948.4 | 6 194.1 | 6 301.4 | 6 316.6 | 7 312.9 | 7 581.6 | 7 523.4 | 7 550.5 | 7 575.7 | 7 886.4 | 8 184.7 | 8 058.7 | 7 938.6 | 7 993.0 | 7 291.3 | 7 375.3 | 7 113.8 | 7 678.2 | 7 721.6 | 7 782.2 | 7 756.4 | 8 427.4 | 8 526.3 | 8 823.2 | 8 816.7 | 9 184.4 | 9 083.7 | 9 029.9 | 9 605.9 | 9 806.3 | 9 796.7 | 10 709.5 | 9 852.6 | 10 214.4 |
| Środki pieniężne i Inwestycje | 137.7 | 166.5 | 223.8 | 199.3 | 211.6 | 205.1 | 233.6 | 225.2 | 242.9 | 177.9 | 203.1 | 210.1 | 314.9 | 326.0 | 355.1 | 359.1 | 333.5 | 356.9 | 562.6 | 451.3 | 277.0 | 354.5 | 983.8 | 900.1 | 990.2 | 1 118.0 | 987.4 | 919.1 | 714.7 | 610.8 | 519.1 | 629.2 | 653.5 | 651.2 | 530.1 | 654.6 | 1 102.0 | 1 049.6 | 555.3 | 1 078.1 | 480.0 | 420.4 |
| Zapasy | 3 043.8 | 3 007.3 | 3 025.2 | 2 967.7 | 3 000.0 | 3 074.6 | 3 062.7 | 3 146.2 | 3 210.3 | 3 287.0 | 3 330.2 | 3 354.2 | 3 771.1 | 3 772.9 | 3 484.9 | 3 536.5 | 3 609.4 | 3 684.6 | 3 750.8 | 3 718.3 | 3 443.9 | 3 698.9 | 3 351.8 | 3 419.4 | 3 506.3 | 3 600.7 | 3 679.1 | 3 748.4 | 3 889.9 | 4 211.5 | 4 296.2 | 4 300.7 | 4 441.6 | 4 579.6 | 4 512.9 | 4 482.8 | 4 676.7 | 4 736.1 | 5 103.6 | 5 527.0 | 5 514.4 | 5 632.9 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 137.7 | 166.5 | 223.8 | 199.3 | 211.6 | 205.1 | 233.6 | 225.2 | 242.9 | 177.9 | 203.1 | 210.1 | 314.9 | 326.0 | 355.1 | 359.1 | 333.5 | 356.9 | 562.6 | 451.3 | 277.0 | 354.5 | 983.8 | 900.1 | 990.2 | 1 118.0 | 987.4 | 919.1 | 714.7 | 610.8 | 519.1 | 629.2 | 653.5 | 651.2 | 530.1 | 654.6 | 1 102.0 | 1 049.6 | 555.3 | 1 078.1 | 480.0 | 420.4 |
| Należności krótkoterminowe | 2 554.8 | 2 608.5 | 2 743.4 | 2 851.0 | 2 821.5 | 2 961.3 | 3 075.8 | 3 099.4 | 3 081.1 | 3 231.0 | 3 303.0 | 3 275.2 | 3 634.9 | 3 773.1 | 3 831.3 | 4 036.0 | 3 995.8 | 4 058.2 | 4 064.5 | 4 195.9 | 3 948.0 | 4 067.4 | 3 745.0 | 4 030.3 | 4 128.1 | 4 479.4 | 4 729.2 | 4 819.1 | 4 804.9 | 5 214.5 | 5 409.6 | 5 531.3 | 5 456.6 | 5 677.1 | 5 570.6 | 5 486.4 | 5 499.5 | 5 725.7 | 5 932.0 | 6 100.5 | 5 923.7 | 6 011.3 |
| Dług krótkoterminowy | 265.5 | 393.7 | 350.0 | 125.0 | 375.0 | 450.0 | 525.0 | 475.0 | 325.0 | 475.0 | 580.0 | 595.0 | 695.0 | 751.6 | 686.4 | 450.5 | 711.1 | 1 294.6 | 1 234.7 | 622.1 | 624.0 | 908.9 | 489.0 | 206.3 | 431.3 | 160.4 | 48.1 | 0.0 | 280.6 | 120.0 | 14.1 | 1.6 | 538.7 | 290.3 | 417.6 | 354.0 | 653.7 | 845.1 | 853.2 | 811.0 | 541.7 | 813.9 |
| Zobowiązania krótkoterminowe | 3 584.1 | 3 759.4 | 3 867.6 | 3 764.1 | 3 940.7 | 4 211.9 | 4 406.2 | 4 401.5 | 4 244.2 | 4 579.8 | 4 801.2 | 4 802.7 | 5 474.0 | 5 757.5 | 5 656.9 | 5 661.2 | 5 900.7 | 6 545.3 | 6 498.2 | 6 372.8 | 6 394.1 | 6 581.2 | 5 968.7 | 5 976.7 | 5 894.1 | 6 336.4 | 6 521.2 | 6 537.3 | 6 581.6 | 7 249.5 | 7 293.9 | 7 495.1 | 7 686.1 | 7 917.5 | 7 899.8 | 7 800.4 | 7 827.1 | 8 639.5 | 8 766.4 | 9 123.4 | 8 525.4 | 8 885.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.4 | 126.2 | 133.7 | 133.5 | 133.3 | 132.6 | 139.4 | 139.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 349.8 | 1 288.0 | 1 290.5 | 1 268.0 | 1 044.9 | 994.9 | 977.7 | 1 012.5 | 1 407.9 | 1 354.6 | 1 309.6 | 1 301.4 | 3 474.2 | 3 440.5 | 3 347.3 | 3 332.9 | 3 310.3 | 3 952.4 | 4 453.3 | 4 475.6 | 4 556.0 | 4 447.1 | 4 424.3 | 4 464.0 | 4 328.1 | 4 271.1 | 4 319.6 | 4 241.1 | 4 267.2 | 5 415.9 | 5 290.8 | 5 203.8 | 5 004.8 | 5 050.4 | 4 956.0 | 5 020.3 | 5 724.4 | 5 279.9 | 5 546.9 | 6 425.6 | 6 405.5 | 6 467.4 |
| Rezerwy z tytułu odroczonego podatku | 72.5 | 67.7 | 68.4 | 62.4 | 50.7 | 50.7 | 51.7 | 51.5 | 48.3 | 49.3 | 48.3 | 50.1 | 193.3 | 184.4 | 174.6 | 188.5 | 196.8 | 194.2 | 212.3 | 236.1 | 233.0 | 211.2 | 210.0 | 214.7 | 212.9 | 206.6 | 230.5 | 222.5 | 280.8 | 401.0 | 407.8 | 398.8 | 391.2 | 391.5 | 397.8 | 411.4 | 437.7 | 452.5 | 473.1 | 483.3 | 441.7 | 427.6 |
| Zobowiązania długoterminowe | 1 349.8 | 1 288.0 | 1 290.5 | 1 268.0 | 1 044.9 | 994.9 | 977.7 | 1 012.5 | 1 407.9 | 1 354.6 | 1 309.6 | 1 301.4 | 3 474.2 | 3 440.5 | 3 347.3 | 3 332.9 | 3 310.3 | 3 952.4 | 4 453.3 | 4 475.6 | 4 556.0 | 4 447.1 | 4 424.3 | 4 464.0 | 4 328.1 | 4 271.1 | 4 319.6 | 4 241.1 | 4 267.2 | 5 415.9 | 5 290.8 | 5 203.8 | 5 004.8 | 5 050.4 | 4 956.0 | 5 020.3 | 5 724.4 | 5 279.9 | 5 546.9 | 6 425.6 | 6 405.5 | 6 467.4 |
| Zobowiązania z tytułu leasingu | 40.0 | 0.0 | 0.0 | 0.0 | 37.6 | 0.0 | 0.0 | 0.0 | 39.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 978.9 | 948.1 | 797.2 | 825.6 | 803.6 | 756.3 | 779.5 | 1 060.0 | 788.9 | 798.1 | 781.8 | 1 069.8 | 847.3 | 800.7 | 809.5 | 1 122.7 | 844.2 | 862.5 | 919.5 | 1 278.4 | 1 070.5 | 1 318.3 | 1 372.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 933.9 | 5 047.3 | 5 158.1 | 5 032.1 | 4 985.5 | 5 206.8 | 5 383.9 | 5 414.1 | 5 652.0 | 5 934.5 | 6 110.8 | 6 104.1 | 8 948.2 | 9 198.0 | 9 004.2 | 8 994.0 | 9 211.0 | 10 497.7 | 10 951.5 | 10 848.5 | 10 950.1 | 11 028.3 | 10 393.1 | 10 440.7 | 10 222.2 | 10 607.4 | 10 840.8 | 10 778.4 | 10 848.8 | 12 665.4 | 12 584.6 | 12 698.9 | 12 690.9 | 12 967.9 | 12 855.8 | 12 820.6 | 13 551.5 | 13 919.3 | 14 313.3 | 15 549.0 | 14 930.9 | 15 352.6 |
| Kapitał (fundusz) podstawowy | 153.1 | 152.3 | 151.7 | 150.8 | 150.1 | 149.6 | 148.9 | 148.7 | 148.4 | 147.4 | 146.8 | 146.6 | 146.7 | 146.7 | 146.8 | 146.8 | 145.9 | 146.1 | 146.1 | 145.3 | 145.4 | 144.2 | 144.3 | 144.3 | 144.4 | 144.5 | 143.3 | 142.5 | 142.2 | 141.6 | 141.3 | 141.0 | 140.9 | 140.5 | 140.5 | 140.2 | 139.6 | 139.3 | 139.3 | 139.1 | 138.8 | 138.8 |
| Zyski zatrzymane | 3 841.9 | 3 825.7 | 3 867.3 | 3 883.4 | 3 885.8 | 3 899.6 | 3 920.8 | 3 984.0 | 4 001.7 | 3 964.2 | 4 001.1 | 4 042.4 | 4 050.0 | 4 114.5 | 4 236.4 | 4 349.0 | 4 341.2 | 4 517.4 | 4 630.5 | 4 674.9 | 4 571.9 | 4 487.9 | 3 809.6 | 3 923.1 | 3 979.8 | 4 086.0 | 3 982.2 | 3 995.5 | 4 086.3 | 4 132.9 | 4 329.1 | 4 465.6 | 4 541.6 | 4 644.8 | 4 788.9 | 4 969.5 | 5 065.3 | 5 137.6 | 5 256.5 | 5 306.8 | 5 263.8 | 5 315.3 |
| Kapitał własny | 3 312.4 | 3 191.0 | 3 255.5 | 3 171.0 | 3 159.2 | 3 243.7 | 3 250.2 | 3 335.3 | 3 207.4 | 3 232.3 | 3 301.3 | 3 390.1 | 3 464.2 | 3 561.4 | 3 562.3 | 3 663.1 | 3 472.0 | 3 572.8 | 3 688.0 | 3 664.7 | 3 695.5 | 3 423.0 | 2 870.9 | 3 034.8 | 3 218.0 | 3 336.1 | 3 245.1 | 3 196.6 | 3 503.3 | 3 607.9 | 3 653.6 | 3 678.2 | 3 804.4 | 3 939.6 | 4 085.8 | 4 201.3 | 4 417.0 | 4 417.2 | 4 556.1 | 4 710.2 | 4 337.4 | 4 449.9 |
| Udziały mniejszościowe | 11.1 | 11.1 | 11.7 | 12.2 | 12.7 | 12.0 | 12.6 | 13.1 | 13.6 | 13.4 | 13.2 | 11.9 | 52.0 | 51.3 | 50.4 | 52.0 | 21.5 | 21.9 | 22.6 | 22.5 | 20.8 | 20.3 | 21.6 | 20.7 | 13.2 | 11.5 | 11.3 | 13.4 | 12.5 | 12.1 | 13.0 | 13.7 | 14.1 | 13.4 | 14.6 | 15.2 | 15.9 | 14.8 | 15.5 | 13.7 | 0.0 | 0.0 |
| Pasywa | 8 246.2 | 8 238.4 | 8 413.6 | 8 203.1 | 8 144.8 | 8 450.5 | 8 634.1 | 8 749.4 | 8 859.4 | 9 166.8 | 9 412.1 | 9 494.2 | 12 412.4 | 12 759.4 | 12 566.5 | 12 657.1 | 12 683.0 | 14 070.5 | 14 639.5 | 14 513.2 | 14 645.6 | 14 451.4 | 13 264.0 | 13 475.5 | 13 440.2 | 13 943.5 | 14 086.0 | 13 974.9 | 14 352.1 | 16 273.3 | 16 238.2 | 16 377.1 | 16 495.4 | 16 907.5 | 16 941.6 | 17 021.9 | 17 968.5 | 18 336.5 | 18 869.4 | 20 259.2 | 19 282.7 | 19 817.2 |
| Inwestycje | 29.1 | 0.0 | 0.0 | 0.0 | 28.4 | 0.0 | 0.0 | 0.0 | 28.8 | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.0 | 45.0 | 0.0 | 0.0 |
| Dług | 805.5 | 893.7 | 850.0 | 625.0 | 662.6 | 700.0 | 775.0 | 775.0 | 914.2 | 1 025.0 | 1 130.0 | 1 145.0 | 3 245.0 | 3 315.7 | 3 177.0 | 2 913.9 | 3 143.3 | 4 138.3 | 4 607.1 | 4 215.2 | 4 182.6 | 4 438.8 | 3 973.3 | 3 686.4 | 3 466.4 | 3 407.3 | 3 319.2 | 3 214.3 | 3 198.5 | 4 355.2 | 4 119.0 | 4 042.8 | 4 164.8 | 4 228.8 | 4 266.3 | 4 236.9 | 4 886.2 | 4 945.1 | 5 199.0 | 5 990.2 | 5 742.7 | 6 102.3 |
| Środki pieniężne i inne aktywa pieniężne | 137.7 | 166.5 | 223.8 | 199.3 | 211.6 | 205.1 | 233.6 | 225.2 | 242.9 | 177.9 | 203.1 | 210.1 | 314.9 | 326.0 | 355.1 | 359.1 | 333.5 | 356.9 | 562.6 | 451.3 | 277.0 | 354.5 | 983.8 | 900.1 | 990.2 | 1 118.0 | 987.4 | 919.1 | 714.7 | 610.8 | 519.1 | 629.2 | 653.5 | 651.2 | 530.1 | 654.6 | 1 102.0 | 1 049.6 | 555.3 | 1 078.1 | 480.0 | 420.4 |
| Dług netto | 667.8 | 727.2 | 626.2 | 425.7 | 451.0 | 494.9 | 541.4 | 549.8 | 671.3 | 847.1 | 926.9 | 934.9 | 2 930.1 | 2 989.8 | 2 821.8 | 2 554.8 | 2 809.7 | 3 781.4 | 4 044.6 | 3 763.9 | 3 905.6 | 4 084.4 | 2 989.5 | 2 786.3 | 2 476.3 | 2 289.3 | 2 331.8 | 2 295.2 | 2 483.8 | 3 744.4 | 3 599.9 | 3 413.6 | 3 511.4 | 3 577.6 | 3 736.2 | 3 582.3 | 3 784.2 | 3 895.5 | 4 643.8 | 4 912.1 | 5 262.7 | 5 681.8 |
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