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| Rok finansowy | 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 | 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 | 8 078.1 | 8 031.8 | 8 130.5 | 7 670.1 | 7 679.5 | 7 286.3 | 7 306.7 | 7 317.0 | 7 337.8 | 8 706.6 | 8 118.0 | 7 979.6 | 8 048.3 | 7 234.4 | 7 091.4 | 7 230.9 | 6 931.5 | 6 525.3 | 6 522.4 | 6 611.1 | 6 311.9 | 6 821.8 | 6 803.1 | 7 195.8 | 7 550.7 | 8 044.0 | 8 590.6 | 8 919.9 | 9 285.1 | 9 514.5 | 9 357.4 | 9 071.2 | 9 290.3 | 9 448.7 | 9 337.9 | 9 139.3 | 8 469.5 | 8 714.4 | 8 890.1 | 9 156.0 | 8 728.7 | 8 545.1 |
| Aktywa trwałe | 6 741.5 | 6 615.5 | 6 501.7 | 6 403.7 | 6 291.8 | 6 193.7 | 6 086.7 | 5 990.4 | 4 999.7 | 6 654.8 | 6 582.0 | 6 501.0 | 6 409.9 | 5 598.9 | 5 496.0 | 5 507.7 | 5 529.6 | 5 014.2 | 4 930.6 | 4 818.5 | 4 674.3 | 4 885.2 | 4 820.3 | 4 973.5 | 4 954.4 | 5 381.6 | 6 172.4 | 5 751.2 | 5 778.9 | 5 633.1 | 5 448.4 | 5 209.2 | 5 269.1 | 5 237.3 | 4 998.6 | 4 954.8 | 4 975.3 | 4 925.7 | 4 893.1 | 5 332.7 | 5 235.1 | 5 336.4 |
| Rzeczowe aktywa trwałe netto | 458.2 | 451.0 | 449.9 | 457.1 | 454.5 | 454.1 | 451.5 | 460.2 | 432.6 | 482.7 | 485.5 | 491.2 | 467.1 | 468.6 | 461.5 | 478.2 | 472.6 | 469.7 | 469.8 | 473.0 | 452.0 | 445.3 | 456.2 | 491.5 | 514.5 | 533.6 | 551.1 | 564.7 | 554.3 | 506.9 | 490.1 | 550.5 | 494.3 | 497.9 | 493.3 | 517.0 | 527.0 | 524.8 | 528.8 | 537.8 | 537.2 | 555.8 |
| Wartość firmy | 2 809.9 | 2 809.1 | 2 809.0 | 2 808.2 | 2 806.9 | 2 806.4 | 2 804.7 | 2 803.1 | 2 474.5 | 3 155.3 | 3 165.0 | 3 171.2 | 3 176.7 | 2 498.2 | 2 493.4 | 2 533.2 | 2 562.9 | 2 564.5 | 2 566.4 | 2 563.7 | 2 594.2 | 2 592.0 | 2 592.9 | 2 657.9 | 2 663.3 | 2 857.2 | 3 264.2 | 3 281.6 | 3 329.4 | 3 316.6 | 3 285.9 | 3 236.5 | 3 289.6 | 3 296.9 | 3 298.2 | 3 281.3 | 3 305.9 | 3 292.4 | 3 291.1 | 3 443.1 | 3 422.9 | 3 624.0 |
| Wartości niematerialne i prawne | 3 332.1 | 3 225.8 | 3 125.4 | 3 023.2 | 2 926.7 | 2 837.5 | 2 737.2 | 2 643.4 | 2 005.7 | 2 923.9 | 2 835.8 | 2 753.9 | 2 681.3 | 2 543.7 | 2 449.0 | 2 398.6 | 2 402.2 | 1 874.8 | 1 787.9 | 1 459.8 | 1 367.0 | 1 328.8 | 1 252.5 | 1 307.5 | 1 244.8 | 1 447.6 | 1 800.8 | 1 659.2 | 1 650.5 | 1 552.6 | 1 436.5 | 1 280.6 | 1 255.4 | 1 202.2 | 940.1 | 888.6 | 832.7 | 751.9 | 687.6 | 844.6 | 793.3 | 673.8 |
| Wartość firmy i wartości niematerialne i prawne | 6 142.0 | 6 034.9 | 5 934.4 | 5 831.4 | 5 733.6 | 5 643.9 | 5 541.9 | 5 446.5 | 4 480.2 | 6 079.2 | 6 000.8 | 5 912.8 | 5 858.0 | 5 041.9 | 4 942.4 | 4 931.8 | 4 965.1 | 4 439.3 | 4 354.3 | 4 183.9 | 3 961.2 | 3 920.8 | 3 845.4 | 3 965.4 | 3 908.1 | 4 304.8 | 5 065.0 | 4 940.8 | 4 979.9 | 4 869.2 | 4 722.4 | 4 517.1 | 4 545.0 | 4 499.1 | 4 238.3 | 4 169.9 | 4 138.6 | 4 044.3 | 3 978.7 | 4 287.7 | 4 216.2 | 4 297.8 |
| Należności netto | 400.5 | 381.0 | 382.8 | 416.1 | 410.5 | 422.6 | 426.2 | 447.0 | 419.9 | 456.7 | 520.3 | 533.5 | 548.0 | 544.2 | 551.7 | 579.2 | 578.6 | 557.5 | 586.8 | 648.7 | 581.8 | 597.2 | 728.0 | 1 028.9 | 1 216.1 | 1 212.3 | 943.2 | 942.7 | 975.6 | 813.0 | 702.9 | 617.6 | 673.8 | 714.0 | 686.8 | 625.6 | 670.9 | 647.1 | 628.5 | 600.4 | 631.4 | 644.4 |
| Inwestycje długoterminowe | (39.0) | (14.5) | (16.1) | 25.0 | (1 131.6) | 6.3 | (1 030.5) | 4.5 | (958.9) | (1 099.3) | (1 032.0) | 3.0 | (586.4) | (543.5) | (494.9) | 8.8 | (456.5) | (335.4) | (312.7) | 54.1 | (5.7) | (235.9) | (214.1) | 11.4 | (189.4) | (229.8) | (284.8) | 9.5 | (242.9) | 12.2 | 9.6 | 12.5 | 0.0 | 0.1 | (19.4) | (20.2) | (19.8) | 6.3 | 6.2 | 96.4 | 47.9 | 0.0 |
| Aktywa obrotowe | 1 336.6 | 1 416.3 | 1 628.8 | 1 266.4 | 1 387.7 | 1 092.6 | 1 220.0 | 1 326.6 | 2 338.1 | 2 051.8 | 1 536.0 | 1 478.6 | 1 638.4 | 1 635.2 | 1 595.4 | 1 723.2 | 1 401.9 | 1 511.0 | 1 591.8 | 1 792.6 | 1 637.6 | 1 936.6 | 1 982.8 | 2 222.3 | 2 596.3 | 2 662.4 | 2 418.2 | 3 168.7 | 3 506.2 | 3 881.4 | 3 909.0 | 3 862.0 | 4 021.2 | 4 211.4 | 4 339.3 | 4 184.5 | 3 494.2 | 3 788.7 | 3 997.0 | 3 823.3 | 3 493.6 | 3 208.7 |
| Środki pieniężne i Inwestycje | 544.0 | 670.5 | 885.0 | 492.7 | 650.3 | 316.3 | 441.5 | 548.4 | 646.0 | 1 139.8 | 588.4 | 540.6 | 664.4 | 614.2 | 575.4 | 666.7 | 311.1 | 401.0 | 427.9 | 601.8 | 370.8 | 799.8 | 744.2 | 701.0 | 868.7 | 816.4 | 827.6 | 1 170.3 | 1 420.8 | 2 290.8 | 2 375.3 | 2 339.5 | 2 441.3 | 2 582.2 | 2 765.0 | 2 722.5 | 1 932.1 | 2 180.0 | 2 439.1 | 2 333.6 | 1 972.7 | 1 621.0 |
| Zapasy | 310.3 | 298.2 | 295.0 | 283.1 | 286.4 | 285.1 | 280.5 | 274.7 | 258.3 | 384.0 | 357.0 | 331.6 | 358.2 | 361.9 | 370.5 | 384.1 | 418.6 | 443.4 | 467.9 | 444.9 | 380.8 | 401.3 | 413.6 | 395.1 | 420.2 | 456.2 | 502.9 | 501.2 | 518.3 | 526.1 | 581.2 | 623.7 | 677.7 | 687.6 | 680.1 | 617.6 | 633.6 | 649.2 | 665.5 | 679.8 | 707.1 | 716.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.4 | 0.8 | 0.7 | 1.1 | 0.9 | 0.4 | 1.0 | 2.5 | 5.2 | 2.6 | 3.6 | 5.3 | 6.2 | 6.4 | 6.0 | 3.3 | 1.8 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 19.0 | 0.0 | 35.1 | 27.1 | 24.0 | 16.2 | 22.0 | 7.9 | 8.5 | 173.4 | 190.6 | 191.5 |
| Środki pieniężne i inne aktywa pieniężne | 544.0 | 670.5 | 885.0 | 492.7 | 650.3 | 316.3 | 441.5 | 548.4 | 646.0 | 1 134.6 | 588.4 | 540.6 | 664.4 | 614.2 | 575.4 | 666.7 | 311.1 | 401.0 | 427.9 | 601.8 | 370.8 | 799.8 | 744.2 | 701.0 | 868.7 | 816.4 | 827.6 | 1 170.3 | 1 420.8 | 2 290.8 | 2 375.3 | 2 339.5 | 2 441.3 | 2 582.2 | 2 765.0 | 2 722.5 | 1 932.1 | 2 180.0 | 2 439.1 | 2 160.2 | 1 782.1 | 1 429.5 |
| Należności krótkoterminowe | 67.0 | 73.7 | 89.9 | 117.0 | 112.0 | 118.5 | 131.2 | 156.9 | 138.7 | 177.1 | 148.7 | 166.6 | 160.3 | 158.2 | 167.3 | 192.2 | 176.3 | 165.2 | 161.5 | 186.5 | 123.7 | 134.4 | 127.3 | 178.8 | 184.3 | 225.1 | 208.4 | 215.9 | 202.2 | 224.8 | 216.6 | 197.7 | 201.8 | 187.4 | 180.6 | 175.2 | 183.8 | 202.5 | 202.0 | 203.8 | 236.7 | 0.0 |
| Dług krótkoterminowy | 139.4 | 581.7 | 671.5 | 391.8 | 393.3 | 307.7 | 333.4 | 296.0 | 707.3 | 1 051.0 | 1 016.5 | 1 152.4 | 575.3 | 614.9 | 526.9 | 601.4 | 322.8 | 314.1 | 265.6 | 273.2 | 304.0 | 807.9 | 567.3 | 350.3 | 78.9 | 80.9 | 466.8 | 343.5 | 255.3 | 263.2 | 14.5 | 41.4 | 23.8 | 29.1 | 34.7 | 310.5 | 43.8 | 43.8 | 43.9 | 64.8 | 53.4 | 56.2 |
| Zobowiązania krótkoterminowe | 607.8 | 1 044.2 | 1 189.2 | 944.0 | 915.4 | 841.0 | 910.8 | 901.9 | 1 290.7 | 2 375.4 | 1 812.8 | 1 865.5 | 1 309.9 | 1 299.6 | 1 235.2 | 1 402.6 | 1 077.7 | 1 045.2 | 1 015.2 | 1 070.1 | 1 043.3 | 1 480.9 | 1 345.7 | 1 239.3 | 1 056.0 | 1 036.4 | 1 464.6 | 1 326.8 | 1 278.7 | 1 305.1 | 1 000.9 | 937.7 | 956.2 | 955.0 | 981.3 | 1 207.3 | 899.0 | 954.6 | 1 002.4 | 1 037.2 | 1 002.4 | 989.7 |
| Rozliczenia międzyokresowe | 148.4 | 156.5 | 152.2 | 163.1 | 156.9 | 150.9 | 158.5 | 161.4 | 145.8 | 158.1 | 182.2 | 171.2 | 163.2 | 172.5 | 176.1 | 172.9 | 167.1 | 173.5 | 170.6 | 179.5 | 156.2 | 172.6 | 175.1 | 186.1 | 182.9 | 198.5 | 213.1 | 198.0 | 192.1 | 205.0 | 199.6 | 186.5 | 191.6 | 230.5 | 232.9 | 199.2 | 190.6 | 208.0 | 219.0 | 212.9 | 187.5 | 213.3 |
| Zobowiązania długoterminowe | 5 367.9 | 4 819.0 | 4 704.2 | 4 646.9 | 4 597.8 | 4 400.9 | 4 353.2 | 4 272.4 | 3 818.5 | 3 534.1 | 3 439.6 | 3 329.4 | 3 544.4 | 3 489.2 | 3 406.7 | 3 399.5 | 3 459.4 | 3 320.3 | 3 290.7 | 3 261.9 | 3 010.9 | 3 249.7 | 3 198.8 | 3 249.2 | 3 225.7 | 3 212.6 | 3 248.9 | 3 374.5 | 3 487.3 | 3 416.7 | 3 358.6 | 3 257.3 | 3 241.6 | 3 192.9 | 3 174.6 | 2 915.1 | 2 916.7 | 2 915.4 | 2 936.8 | 2 988.8 | 2 953.0 | 2 936.7 |
| Rezerwy z tytułu odroczonego podatku | 1 345.7 | 1 243.5 | 1 209.7 | 1 178.4 | 1 131.6 | 1 071.0 | 1 030.5 | 982.6 | 958.9 | 1 099.3 | 1 032.0 | 973.6 | 586.4 | 543.5 | 494.9 | 498.2 | 456.5 | 335.4 | 312.7 | 286.2 | 5.7 | 235.9 | 214.1 | 201.8 | 189.4 | 229.8 | 284.8 | 250.5 | 242.9 | 232.1 | 208.3 | 90.8 | 71.7 | 33.4 | 19.4 | 20.2 | 19.8 | 18.4 | 17.8 | 371.2 | 53.7 | 46.6 |
| Zobowiązania długoterminowe | 5 367.9 | 4 819.0 | 4 704.2 | 4 646.9 | 4 597.8 | 4 400.9 | 4 353.2 | 4 272.4 | 3 818.5 | 3 534.1 | 3 439.6 | 3 329.4 | 3 544.4 | 3 489.2 | 3 406.7 | 3 399.5 | 3 459.4 | 3 320.3 | 3 290.7 | 3 261.9 | 3 010.9 | 3 249.7 | 3 198.8 | 3 249.2 | 3 225.7 | 3 212.6 | 3 248.9 | 3 374.5 | 3 487.3 | 3 416.7 | 3 358.6 | 3 257.3 | 3 241.6 | 3 192.9 | 3 174.6 | 2 915.1 | 2 916.7 | 2 915.4 | 2 936.8 | 2 988.8 | 2 953.0 | 2 936.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 34.8 | 0.0 | 25.2 | 24.8 | 58.4 | 23.9 | 23.5 | 23.1 | 58.1 | 22.2 | 21.8 | 21.4 | 54.7 | 20.6 | 88.9 | 88.0 | 108.4 | 18.8 | 26.6 | 26.0 | 119.4 | 24.6 | 23.5 | 22.4 | 98.2 | 20.9 | 19.9 | 19.1 | 85.9 | 17.9 | 17.0 | 16.1 | 123.4 | 14.4 | 0.0 |
| Zobowiązania ogółem | 5 975.7 | 5 863.2 | 5 893.4 | 5 590.9 | 5 513.2 | 5 241.9 | 5 264.0 | 5 174.3 | 5 109.2 | 5 909.5 | 5 252.4 | 5 194.9 | 4 854.3 | 4 788.8 | 4 641.9 | 4 802.1 | 4 537.1 | 4 365.5 | 4 305.9 | 4 332.0 | 4 054.2 | 4 730.6 | 4 544.5 | 4 488.5 | 4 281.7 | 4 249.0 | 4 713.5 | 4 701.3 | 4 766.0 | 4 721.8 | 4 359.5 | 4 195.0 | 4 197.8 | 4 147.9 | 4 155.9 | 4 122.4 | 3 815.7 | 3 870.0 | 3 939.2 | 4 026.0 | 3 955.4 | 3 926.4 |
| Kapitał (fundusz) podstawowy | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (3 571.3) | (3 523.5) | (3 494.1) | (3 469.0) | (3 384.1) | (3 315.2) | (3 230.3) | (3 138.2) | (3 051.7) | (2 524.9) | (2 465.4) | (2 382.7) | (1 976.0) | (2 657.4) | (2 544.5) | (2 494.0) | (2 386.5) | (2 659.1) | (2 565.2) | (2 688.7) | (2 302.3) | (2 206.0) | (2 068.1) | (1 573.2) | (918.8) | (298.9) | (30.5) | 298.3 | 797.5 | 1 253.2 | 1 481.6 | 1 600.3 | 1 787.7 | 2 006.2 | 1 965.7 | 2 056.3 | 2 302.8 | 2 472.7 | 2 667.2 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 102.4 | 2 168.6 | 2 237.1 | 2 079.2 | 2 166.3 | 2 044.4 | 2 042.7 | 2 142.7 | 2 228.6 | 2 797.1 | 2 865.6 | 2 784.7 | 3 194.0 | 2 445.6 | 2 449.5 | 2 428.8 | 2 394.4 | 2 159.8 | 2 216.5 | 2 279.1 | 2 257.7 | 2 091.2 | 2 258.6 | 2 707.3 | 3 269.0 | 3 795.0 | 3 877.1 | 4 218.6 | 4 519.1 | 4 792.7 | 4 997.9 | 4 876.2 | 5 092.5 | 5 300.8 | 5 182.0 | 5 016.9 | 4 653.8 | 4 844.4 | 4 950.9 | 5 130.0 | 4 773.3 | 4 618.7 |
| 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 | 6.9 | 5.1 | 3.5 | 2.1 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8 078.1 | 8 031.8 | 8 130.5 | 7 670.1 | 7 679.5 | 7 286.3 | 7 306.7 | 7 317.0 | 7 337.8 | 8 706.6 | 8 118.0 | 7 979.6 | 8 048.3 | 7 234.4 | 7 091.4 | 7 230.9 | 6 931.5 | 6 525.3 | 6 522.4 | 6 611.1 | 6 311.9 | 6 821.8 | 6 803.1 | 7 195.8 | 7 550.7 | 8 044.0 | 8 590.6 | 8 919.9 | 9 285.1 | 9 514.5 | 9 357.4 | 9 071.2 | 9 290.3 | 9 448.7 | 9 337.9 | 9 139.3 | 8 469.5 | 8 714.4 | 8 890.1 | 9 156.0 | 8 728.7 | 8 545.1 |
| Inwestycje | (39.0) | (14.5) | (16.1) | 25.0 | (1 131.6) | 7.2 | (1 030.5) | 4.5 | (958.9) | 5.2 | (1 032.0) | 3.0 | (586.4) | (543.5) | (494.9) | 8.8 | (456.5) | (335.4) | (312.7) | 54.1 | (5.7) | (235.9) | (214.1) | 11.4 | (189.4) | (229.8) | (284.8) | 9.5 | (242.9) | 17.7 | 28.6 | 12.5 | 35.1 | 0.1 | (19.4) | (20.2) | 2.2 | 6.3 | 6.2 | 269.8 | 238.5 | 191.5 |
| Dług | 3 954.8 | 3 939.8 | 3 942.3 | 3 639.8 | 3 632.4 | 3 405.7 | 3 422.2 | 3 345.4 | 3 322.9 | 3 308.4 | 3 245.7 | 3 322.9 | 3 353.7 | 3 374.2 | 3 270.2 | 3 304.3 | 3 149.5 | 3 132.2 | 3 075.0 | 3 055.0 | 3 092.2 | 3 575.6 | 3 316.5 | 3 038.8 | 2 783.2 | 2 773.6 | 3 141.3 | 3 025.2 | 3 092.9 | 3 093.1 | 2 844.5 | 2 921.6 | 2 826.8 | 2 823.9 | 2 821.1 | 2 818.2 | 2 578.0 | 2 568.5 | 2 559.2 | 2 534.6 | 46.8 | 2 531.0 |
| Środki pieniężne i inne aktywa pieniężne | 544.0 | 670.5 | 885.0 | 492.7 | 650.3 | 316.3 | 441.5 | 548.4 | 646.0 | 1 134.6 | 588.4 | 540.6 | 664.4 | 614.2 | 575.4 | 666.7 | 311.1 | 401.0 | 427.9 | 601.8 | 370.8 | 799.8 | 744.2 | 701.0 | 868.7 | 816.4 | 827.6 | 1 170.3 | 1 420.8 | 2 290.8 | 2 375.3 | 2 339.5 | 2 441.3 | 2 582.2 | 2 765.0 | 2 722.5 | 1 932.1 | 2 180.0 | 2 439.1 | 2 160.2 | 1 782.1 | 1 429.5 |
| Dług netto | 3 410.8 | 3 269.3 | 3 057.3 | 3 147.1 | 2 982.1 | 3 089.4 | 2 980.7 | 2 797.0 | 2 676.9 | 2 173.8 | 2 657.3 | 2 782.3 | 2 689.3 | 2 760.0 | 2 694.8 | 2 637.6 | 2 838.4 | 2 731.2 | 2 647.1 | 2 453.2 | 2 721.4 | 2 775.8 | 2 572.3 | 2 337.8 | 1 914.5 | 1 957.2 | 2 313.7 | 1 854.9 | 1 672.1 | 802.3 | 469.2 | 582.1 | 385.5 | 241.7 | 56.1 | 95.7 | 645.9 | 388.5 | 120.1 | 374.4 | (1 735.3) | 1 101.5 |
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