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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 | 4 693.3 | 4 543.3 | 4 423.4 | 4 388.5 | 4 499.4 | 4 410.3 | 4 527.6 | 4 591.9 | 4 525.1 | 4 600.7 | 4 748.8 | 4 835.4 | 5 010.3 | 4 855.2 | 4 988.7 | 5 096.0 | 5 382.9 | 5 280.1 | 5 524.8 | 5 755.1 | 6 166.8 | 6 054.0 | 6 220.0 | 6 550.7 | 7 031.4 | 6 999.7 | 7 402.7 | 7 571.5 | 7 854.4 | 7 703.2 | 7 813.7 | 7 627.6 | 7 731.2 | 7 726.0 | 7 871.8 | 7 965.0 | 8 603.6 | 8 633.9 | 8 883.3 | 9 347.7 | 9 630.5 | 9 787.6 |
| Aktywa trwałe | 2 182.3 | 2 043.0 | 2 140.1 | 2 156.5 | 2 288.3 | 2 281.2 | 2 315.0 | 2 344.4 | 2 262.1 | 2 443.8 | 2 443.8 | 2 502.9 | 2 646.3 | 2 663.9 | 2 665.1 | 2 695.3 | 2 717.5 | 2 768.0 | 3 064.2 | 2 997.3 | 3 108.9 | 3 125.1 | 2 961.6 | 3 208.8 | 3 362.0 | 3 441.8 | 3 519.0 | 3 562.5 | 3 592.7 | 3 621.0 | 3 691.1 | 3 673.9 | 3 776.0 | 3 762.0 | 3 760.8 | 3 808.1 | 4 139.4 | 4 134.9 | 4 207.0 | 4 138.2 | 4 294.4 | 4 342.4 |
| Rzeczowe aktywa trwałe netto | 430.9 | 436.1 | 445.7 | 439.1 | 446.1 | 449.0 | 450.7 | 454.2 | 482.9 | 503.8 | 517.3 | 554.4 | 595.7 | 604.8 | 637.2 | 650.8 | 663.5 | 727.3 | 761.3 | 766.0 | 792.5 | 821.0 | 867.4 | 888.5 | 950.2 | 954.3 | 1 051.0 | 1 064.9 | 1 156.9 | 1 193.7 | 1 242.2 | 1 222.2 | 1 285.0 | 1 299.6 | 1 315.6 | 1 328.0 | 1 367.8 | 1 342.7 | 1 336.3 | 1 357.8 | 1 401.5 | 1 403.9 |
| Wartość firmy | 178.6 | 0.0 | 0.0 | 0.0 | 187.8 | 0.0 | 0.0 | 0.0 | 224.6 | 0.0 | 0.0 | 0.0 | 287.0 | 0.0 | 0.0 | 0.0 | 301.0 | 0.0 | 0.0 | 0.0 | 467.1 | 0.0 | 0.0 | 0.0 | 584.2 | 0.0 | 0.0 | 0.0 | 575.1 | 573.0 | 561.4 | 540.7 | 568.0 | 571.5 | 573.0 | 594.4 | 608.5 | 601.6 | 599.6 | 611.9 | 603.9 | 617.0 |
| Wartości niematerialne i prawne | 39.4 | 224.4 | 223.0 | 220.8 | 57.8 | 306.3 | 303.3 | 302.0 | 80.4 | 303.4 | 309.3 | 313.3 | 122.8 | 421.0 | 409.5 | 424.8 | 116.1 | 411.2 | 653.0 | 637.7 | 192.5 | 658.8 | 656.9 | 818.8 | 244.4 | 822.2 | 820.1 | 809.2 | 216.0 | 209.3 | 194.1 | 179.9 | 178.5 | 172.7 | 165.6 | 185.8 | 186.6 | 176.6 | 168.4 | 168.2 | 154.2 | 150.0 |
| Wartość firmy i wartości niematerialne i prawne | 218.1 | 224.4 | 223.0 | 220.8 | 245.6 | 306.3 | 303.3 | 302.0 | 305.0 | 303.4 | 309.3 | 313.3 | 409.8 | 421.0 | 409.5 | 424.8 | 417.1 | 411.2 | 653.0 | 637.7 | 659.6 | 658.8 | 656.9 | 818.8 | 828.6 | 822.2 | 820.1 | 809.2 | 791.1 | 782.3 | 755.5 | 720.6 | 746.5 | 744.2 | 738.6 | 780.3 | 795.1 | 778.3 | 768.0 | 780.1 | 758.1 | 767.0 |
| Należności netto | 570.2 | 425.6 | 502.0 | 431.9 | 531.5 | 408.3 | 510.3 | 461.4 | 527.1 | 391.3 | 514.9 | 457.4 | 590.9 | 409.7 | 533.1 | 467.8 | 569.8 | 453.1 | 583.9 | 558.3 | 706.8 | 500.2 | 523.9 | 658.0 | 849.5 | 558.2 | 737.3 | 639.3 | 843.4 | 599.7 | 698.9 | 641.1 | 656.8 | 610.7 | 716.8 | 721.1 | 815.2 | 694.7 | 808.4 | 922.0 | 983.4 | 787.1 |
| Inwestycje długoterminowe | 1 407.3 | 1 259.1 | 1 309.4 | 1 290.1 | 1 343.4 | 1 279.8 | 1 306.2 | 1 327.3 | 1 213.3 | 1 211.1 | 1 200.4 | 1 210.3 | 1 260.0 | 1 309.2 | 1 302.4 | 1 301.1 | 1 330.1 | 1 337.8 | 1 319.0 | 1 252.2 | 1 205.5 | 1 199.6 | 993.0 | 1 058.1 | 1 131.2 | 1 212.8 | 1 203.7 | 1 253.6 | 1 268.7 | 1 238.5 | 1 247.5 | 1 237.1 | 1 208.4 | 1 164.0 | 1 100.3 | 1 081.7 | 1 125.2 | 1 134.6 | 1 192.9 | 1 106.5 | 0.0 | 1 226.5 |
| Aktywa obrotowe | 2 511.0 | 2 500.3 | 2 283.3 | 2 232.0 | 2 211.1 | 2 129.1 | 2 212.6 | 2 247.5 | 2 263.0 | 2 156.9 | 2 304.9 | 2 332.5 | 2 363.9 | 2 191.3 | 2 323.6 | 2 400.6 | 2 665.4 | 2 512.1 | 2 460.6 | 2 757.8 | 3 057.8 | 2 928.9 | 3 258.4 | 3 341.9 | 3 669.4 | 3 557.9 | 3 883.8 | 4 009.0 | 4 261.8 | 4 082.2 | 4 122.6 | 3 953.7 | 3 955.2 | 3 964.0 | 4 111.0 | 4 156.9 | 4 464.1 | 4 499.0 | 4 676.3 | 5 209.5 | 5 336.2 | 5 445.2 |
| Środki pieniężne i Inwestycje | 1 364.3 | 1 441.6 | 1 137.2 | 1 126.7 | 1 048.2 | 1 055.8 | 1 053.7 | 1 114.1 | 1 113.8 | 1 092.0 | 1 108.5 | 1 145.0 | 1 053.2 | 1 066.7 | 1 120.0 | 1 230.1 | 1 384.7 | 1 313.3 | 1 059.9 | 1 276.9 | 1 404.0 | 1 440.2 | 1 735.8 | 1 653.7 | 1 846.1 | 1 942.1 | 1 970.0 | 1 984.3 | 1 846.0 | 1 792.8 | 1 614.0 | 1 461.0 | 1 452.5 | 1 550.5 | 1 679.2 | 1 695.9 | 1 968.1 | 2 196.4 | 2 226.1 | 2 424.1 | 2 500.7 | 2 674.5 |
| Zapasy | 420.5 | 470.4 | 458.5 | 503.2 | 500.6 | 517.8 | 508.2 | 534.7 | 484.8 | 533.2 | 525.2 | 575.3 | 517.6 | 547.4 | 501.5 | 556.6 | 561.8 | 598.4 | 648.1 | 749.8 | 752.9 | 790.2 | 813.2 | 821.4 | 762.1 | 837.9 | 938.6 | 1 113.5 | 1 227.6 | 1 339.5 | 1 454.9 | 1 533.3 | 1 515.0 | 1 479.0 | 1 402.2 | 1 439.9 | 1 346.0 | 1 302.2 | 1 319.6 | 1 505.5 | 1 474.0 | 1 582.0 |
| Inwestycje krótkoterminowe | 168.0 | 270.2 | 199.0 | 211.8 | 215.2 | 198.1 | 252.3 | 201.6 | 267.0 | 258.4 | 248.9 | 253.7 | 161.7 | 167.7 | 173.3 | 173.7 | 183.0 | 197.4 | 239.8 | 300.5 | 376.5 | 391.6 | 380.9 | 430.2 | 387.6 | 342.7 | 330.6 | 345.2 | 348.0 | 375.2 | 526.6 | 378.7 | 173.3 | 188.9 | 253.7 | 273.0 | 274.6 | 274.6 | 288.7 | 414.7 | 421.3 | 499.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 196.3 | 1 171.4 | 938.2 | 914.9 | 833.1 | 857.7 | 801.5 | 912.6 | 846.9 | 833.6 | 859.6 | 891.3 | 891.5 | 899.0 | 946.7 | 1 056.4 | 1 201.7 | 1 116.0 | 820.2 | 976.4 | 1 027.6 | 1 048.6 | 1 354.9 | 1 223.5 | 1 458.4 | 1 599.5 | 1 639.4 | 1 639.1 | 1 498.1 | 1 417.5 | 1 087.4 | 1 082.3 | 1 279.2 | 1 361.6 | 1 425.5 | 1 422.9 | 1 693.5 | 1 921.8 | 1 937.5 | 2 009.4 | 2 079.5 | 2 175.5 |
| Należności krótkoterminowe | 149.1 | 125.7 | 146.1 | 158.7 | 178.9 | 137.2 | 151.9 | 148.0 | 172.4 | 136.9 | 161.4 | 158.6 | 169.6 | 136.1 | 166.5 | 197.1 | 205.0 | 170.5 | 214.8 | 235.5 | 240.8 | 200.3 | 193.2 | 235.5 | 258.9 | 250.8 | 303.9 | 318.6 | 370.0 | 299.0 | 319.7 | 268.7 | 212.4 | 208.8 | 253.8 | 268.0 | 253.8 | 243.1 | 331.9 | 374.0 | 359.4 | 344.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 033.3 | 824.3 | 961.7 | 894.7 | 866.0 | 680.7 | 1 010.4 | 920.0 | 782.7 | 571.5 | 928.5 | 846.0 | 828.7 | 557.8 | 929.1 | 854.0 | 921.3 | 622.5 | 1 027.7 | 1 043.0 | 1 035.9 | 781.9 | 1 163.9 | 1 123.0 | 1 164.2 | 933.1 | 1 458.8 | 1 373.9 | 1 448.1 | 1 152.5 | 1 623.9 | 1 442.9 | 1 211.6 | 1 008.2 | 1 449.7 | 1 327.8 | 1 310.7 | 1 117.4 | 1 624.3 | 1 578.7 | 1 507.9 | 1 329.7 |
| Rozliczenia międzyokresowe | 203.6 | 185.9 | 174.4 | 169.2 | 165.0 | 155.0 | 150.6 | 146.4 | 146.6 | 140.5 | 145.6 | 138.6 | 139.7 | 98.7 | 98.5 | 97.6 | 96.4 | 93.7 | 95.0 | 95.6 | 94.6 | 89.8 | 87.7 | 88.0 | 86.9 | 83.9 | 85.9 | 87.8 | 87.7 | 86.4 | 86.6 | 88.6 | 91.1 | 90.6 | 95.6 | 98.3 | 101.2 | 100.7 | 106.0 | 113.0 | 111.0 | 105.7 |
| Zobowiązania długoterminowe | 256.7 | 241.4 | 253.2 | 259.1 | 288.3 | 292.4 | 298.3 | 309.7 | 324.4 | 327.2 | 335.8 | 349.7 | 379.1 | 300.2 | 300.7 | 289.2 | 298.6 | 342.3 | 346.1 | 331.3 | 337.4 | 337.7 | 315.3 | 323.4 | 351.0 | 350.8 | 359.6 | 342.8 | 292.1 | 301.9 | 323.9 | 306.5 | 315.2 | 312.8 | 298.3 | 287.9 | 280.8 | 270.4 | 254.0 | 262.5 | 274.3 | 278.4 |
| Rezerwy z tytułu odroczonego podatku | 39.5 | 39.4 | 41.6 | 43.2 | 56.2 | 60.9 | 54.6 | 56.5 | 61.2 | 62.6 | 56.7 | 68.2 | 75.2 | 74.7 | 74.1 | 82.8 | 92.9 | 99.0 | 105.9 | 113.2 | 114.8 | 117.8 | 103.6 | 124.7 | 116.8 | 117.6 | 124.1 | 127.7 | 117.6 | 117.6 | 118.1 | 117.9 | 130.0 | 131.8 | 116.7 | 116.4 | 114.7 | 113.9 | 103.0 | 105.0 | 103.3 | 104.9 |
| Zobowiązania długoterminowe | 256.7 | 241.4 | 253.2 | 259.1 | 288.3 | 292.4 | 298.3 | 309.7 | 324.4 | 327.2 | 335.8 | 349.7 | 379.1 | 300.2 | 300.7 | 289.2 | 298.6 | 342.3 | 346.1 | 331.3 | 337.4 | 337.7 | 315.3 | 323.4 | 351.0 | 350.8 | 359.6 | 342.8 | 292.1 | 301.9 | 323.9 | 306.5 | 315.2 | 312.8 | 298.3 | 287.9 | 280.8 | 270.4 | 254.0 | 262.5 | 274.3 | 278.4 |
| 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 | 43.3 | 46.3 | 42.9 | 49.2 | 52.8 | 60.0 | 58.4 | 76.0 | 74.7 | 74.3 | 71.5 | 70.0 | 82.1 | 107.0 | 100.2 | 114.5 | 111.4 | 110.7 | 111.0 | 113.0 | 105.9 | 102.2 | 109.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 289.9 | 1 065.6 | 1 214.9 | 1 153.8 | 1 154.3 | 973.1 | 1 308.7 | 1 229.7 | 1 107.1 | 898.6 | 1 264.3 | 1 195.7 | 1 207.8 | 858.0 | 1 229.8 | 1 143.3 | 1 219.9 | 964.9 | 1 373.8 | 1 374.2 | 1 373.3 | 1 119.6 | 1 479.2 | 1 446.3 | 1 515.3 | 1 283.9 | 1 818.5 | 1 716.8 | 1 740.3 | 1 454.4 | 1 947.8 | 1 749.4 | 1 526.8 | 1 321.0 | 1 748.0 | 1 615.7 | 1 591.5 | 1 387.8 | 1 878.3 | 1 841.2 | 1 782.1 | 1 608.1 |
| Kapitał (fundusz) podstawowy | 1 797.4 | 1 797.4 | 1 797.4 | 1 797.4 | 1 797.4 | 1 797.4 | 1 797.4 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 19.6 | 19.6 | 19.6 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 |
| Zyski zatrzymane | 1 860.0 | 1 928.2 | 1 676.6 | 1 795.9 | 1 930.5 | 2 018.6 | 1 794.8 | 1 919.8 | 2 056.7 | 2 294.7 | 2 083.1 | 2 230.5 | 2 368.9 | 2 546.4 | 2 336.6 | 2 520.8 | 2 710.6 | 2 850.6 | 2 641.4 | 2 868.8 | 3 229.1 | 3 390.1 | 3 107.8 | 3 421.2 | 3 754.4 | 3 974.2 | 3 775.9 | 4 034.9 | 4 320.7 | 4 532.1 | 4 225.5 | 4 439.0 | 4 733.5 | 4 935.7 | 4 464.7 | 4 721.6 | 5 263.5 | 5 440.2 | 5 164.2 | 5 563.6 | 5 999.2 | 6 331.7 |
| Kapitał własny | 3 403.4 | 3 477.6 | 3 208.5 | 3 234.7 | 3 345.1 | 3 437.2 | 3 218.8 | 3 362.2 | 3 418.0 | 3 702.1 | 3 484.4 | 3 639.7 | 3 802.5 | 3 997.2 | 3 758.9 | 3 952.7 | 4 163.0 | 4 315.3 | 4 151.0 | 4 380.9 | 4 793.5 | 4 934.4 | 4 740.9 | 5 104.3 | 5 516.1 | 5 715.8 | 5 584.2 | 5 854.7 | 6 114.2 | 6 248.8 | 5 865.9 | 5 878.2 | 6 204.3 | 6 405.0 | 6 123.8 | 6 349.3 | 7 012.1 | 7 246.1 | 7 005.0 | 7 506.5 | 7 848.4 | 8 179.5 |
| 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 | 4 693.3 | 4 543.3 | 4 423.4 | 4 388.5 | 4 499.4 | 4 410.3 | 4 527.6 | 4 591.9 | 4 525.1 | 4 600.7 | 4 748.8 | 4 835.4 | 5 010.3 | 4 855.2 | 4 988.7 | 5 096.0 | 5 382.9 | 5 280.1 | 5 524.8 | 5 755.1 | 6 166.8 | 6 054.0 | 6 220.0 | 6 550.7 | 7 031.4 | 6 999.7 | 7 402.7 | 7 571.5 | 7 854.4 | 7 703.2 | 7 813.7 | 7 627.6 | 7 731.2 | 7 726.0 | 7 871.8 | 7 965.0 | 8 603.6 | 8 633.9 | 8 883.3 | 9 347.7 | 9 630.5 | 9 787.6 |
| Inwestycje | 1 575.3 | 1 529.3 | 1 508.4 | 1 502.0 | 1 558.5 | 1 477.9 | 1 558.4 | 1 528.9 | 1 480.2 | 1 469.5 | 1 449.3 | 1 464.0 | 1 421.7 | 1 476.9 | 1 475.8 | 1 474.8 | 1 513.1 | 1 535.2 | 1 558.8 | 1 552.8 | 1 581.9 | 1 591.3 | 1 373.9 | 1 488.3 | 1 518.8 | 1 555.5 | 1 534.3 | 1 598.8 | 1 616.7 | 1 613.7 | 1 774.1 | 1 615.8 | 1 381.6 | 188.9 | 253.7 | 1 354.7 | 1 399.8 | 1 409.2 | 1 481.5 | 1 521.2 | 421.3 | 1 725.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.3 | 46.3 | 42.9 | 49.2 | 52.8 | 60.0 | 58.4 | 76.0 | 74.7 | 74.3 | 71.5 | 70.0 | 82.1 | 107.0 | 100.2 | 114.5 | 111.4 | 110.7 | 111.0 | 113.0 | 105.9 | 102.2 | 109.8 | 134.9 | 140.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 196.3 | 1 171.4 | 938.2 | 914.9 | 833.1 | 857.7 | 801.5 | 912.6 | 846.9 | 833.6 | 859.6 | 891.3 | 891.5 | 899.0 | 946.7 | 1 056.4 | 1 201.7 | 1 116.0 | 820.2 | 976.4 | 1 027.6 | 1 048.6 | 1 354.9 | 1 223.5 | 1 458.4 | 1 599.5 | 1 639.4 | 1 639.1 | 1 498.1 | 1 417.5 | 1 087.4 | 1 082.3 | 1 279.2 | 1 361.6 | 1 425.5 | 1 422.9 | 1 693.5 | 1 921.8 | 1 937.5 | 2 009.4 | 2 079.5 | 2 175.5 |
| Dług netto | (1 196.3) | (1 171.4) | (938.2) | (914.9) | (833.1) | (857.7) | (801.5) | (912.6) | (846.9) | (833.6) | (859.6) | (891.3) | (891.5) | (899.0) | (946.7) | (1 056.4) | (1 201.7) | (1 072.7) | (773.9) | (933.5) | (978.3) | (995.8) | (1 294.9) | (1 165.1) | (1 382.5) | (1 524.7) | (1 565.1) | (1 567.5) | (1 428.0) | (1 335.4) | (980.4) | (982.2) | (1 164.7) | (1 250.2) | (1 314.8) | (1 311.8) | (1 580.4) | (1 815.9) | (1 835.3) | (1 899.5) | (1 944.6) | (2 035.3) |
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