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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 |
| 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 |
| Aktywa | 6 801.5 | 7 344.2 | 7 335.8 | 7 152.0 | 7 130.3 | 7 025.1 | 6 976.5 | 6 832.0 | 6 677.6 | 6 538.2 | 6 513.9 | 6 440.0 | 6 362.1 | 6 261.8 | 6 265.9 | 6 214.9 | 6 144.3 | 6 144.6 | 5 897.4 | 5 839.5 | 5 841.5 | 5 176.8 | 4 962.3 | 4 829.6 | 4 726.8 | 4 588.1 | 4 495.3 | 5 034.1 | 4 392.3 | 4 334.4 | 4 322.6 | 4 355.5 | 4 411.8 | 4 365.7 | 4 340.8 | 4 382.0 | 4 421.3 | 4 424.8 | 4 485.0 | 5 781.9 | 5 816.6 |
| Aktywa trwałe | 5 591.5 | 5 775.8 | 5 834.1 | 5 713.0 | 5 653.6 | 5 564.7 | 5 438.8 | 5 259.3 | 5 232.4 | 5 174.3 | 5 263.5 | 5 204.7 | 5 195.8 | 5 130.8 | 5 132.4 | 5 099.3 | 5 101.6 | 5 096.6 | 4 781.1 | 4 724.4 | 4 686.9 | 4 056.6 | 3 971.8 | 3 866.3 | 3 774.0 | 3 609.5 | 3 511.7 | 3 447.6 | 3 437.6 | 3 415.9 | 3 376.5 | 3 352.6 | 3 333.2 | 3 361.3 | 3 348.0 | 3 375.3 | 3 432.6 | 3 476.1 | 3 514.7 | 4 589.8 | 4 591.8 |
| Rzeczowe aktywa trwałe netto | 5 400.0 | 5 572.8 | 5 630.3 | 5 567.2 | 5 530.8 | 5 446.4 | 5 306.4 | 5 144.7 | 5 102.7 | 5 061.4 | 5 062.9 | 5 001.1 | 4 950.4 | 4 898.5 | 4 883.4 | 4 857.4 | 4 900.3 | 4 886.9 | 4 583.7 | 4 502.1 | 4 412.4 | 3 840.2 | 3 729.2 | 3 646.3 | 3 551.7 | 3 387.3 | 2 869.6 | 3 176.5 | 2 692.6 | 3 022.7 | 3 027.6 | 2 999.9 | 2 980.6 | 2 968.5 | 2 969.6 | 2 972.1 | 3 032.6 | 3 005.1 | 3 071.7 | 3 083.4 | 3 076.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 52.0 | 51.7 | 69.3 | 69.5 | 69.5 | 64.8 | 67.9 | 67.9 | 67.9 | 82.8 | 82.8 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 51.6 | 50.8 | 78.6 | 77.0 | 75.6 | 73.2 | 72.0 | 70.5 | 69.1 | 86.7 | 86.3 | 84.5 | 82.7 | 81.0 | 79.2 | 77.4 | 75.6 | 73.8 | 72.0 | 70.2 | 69.0 | 67.2 | 65.4 | 63.8 | 62.2 | 60.6 | 59.0 | 57.4 | 55.8 | 54.1 | 52.5 |
| Wartość firmy i wartości niematerialne i prawne | (15.7) | (14.6) | 0.0 | (17.2) | (1 295.6) | (1 278.7) | 0.0 | (1 342.5) | (1 332.3) | (1 308.8) | 103.5 | 102.5 | 148.0 | 146.5 | 145.1 | 138.0 | 139.9 | 138.4 | 137.0 | 169.5 | 169.1 | 130.2 | 128.4 | 126.7 | 124.9 | 123.1 | 121.3 | 119.5 | 117.7 | 115.9 | 114.6 | 112.8 | 111.1 | 109.4 | 107.8 | 106.2 | 104.6 | 103.0 | 101.4 | 99.8 | 98.2 |
| Należności netto | 734.3 | 623.7 | 490.2 | 445.9 | 373.9 | 330.7 | 351.3 | 375.2 | 326.8 | 345.5 | 440.9 | 477.1 | 535.3 | 545.3 | 565.3 | 565.2 | 545.7 | 552.7 | 508.2 | 497.8 | 500.9 | 531.6 | 302.2 | 195.0 | 233.6 | 209.4 | 233.6 | 233.4 | 282.4 | 329.6 | 397.9 | 437.3 | 512.7 | 525.6 | 449.6 | 409.7 | 435.8 | 431.7 | 415.4 | 423.1 | 426.9 |
| Inwestycje długoterminowe | 165.6 | 164.6 | 160.0 | 104.4 | 85.3 | 83.4 | 99.9 | 85.0 | 105.2 | 88.3 | 77.0 | 84.0 | 83.9 | 73.4 | 92.7 | 98.7 | 54.7 | 60.2 | 48.3 | 32.0 | 35.1 | 20.3 | 25.3 | 31.6 | 34.0 | 34.6 | 36.9 | 135.4 | 193.6 | 219.3 | 214.0 | 219.0 | 220.9 | 262.0 | 246.1 | 264.9 | 263.4 | 322.9 | 292.2 | 100.6 | 101.7 |
| Aktywa obrotowe | 1 210.0 | 1 568.4 | 1 501.7 | 1 439.0 | 1 476.7 | 1 460.4 | 1 537.7 | 1 572.7 | 1 445.3 | 1 363.9 | 1 250.4 | 1 235.3 | 1 166.3 | 1 131.0 | 1 133.5 | 1 115.6 | 1 042.7 | 1 048.0 | 1 116.2 | 1 115.1 | 1 154.6 | 1 120.1 | 990.5 | 963.3 | 952.7 | 978.6 | 983.5 | 1 586.6 | 954.7 | 918.5 | 946.2 | 1 002.9 | 1 078.6 | 1 004.5 | 992.8 | 1 006.6 | 988.7 | 948.8 | 970.3 | 1 192.1 | 1 224.8 |
| Środki pieniężne i Inwestycje | 251.6 | 719.1 | 770.9 | 763.5 | 895.9 | 943.5 | 956.6 | 949.7 | 871.2 | 789.8 | 612.7 | 565.9 | 426.2 | 380.0 | 350.7 | 325.8 | 269.5 | 270.0 | 380.5 | 400.9 | 412.1 | 381.7 | 492.0 | 577.2 | 523.8 | 561.7 | 557.8 | 1 116.2 | 441.3 | 350.6 | 333.0 | 349.2 | 347.6 | 244.8 | 293.2 | 350.8 | 298.2 | 345.6 | 289.7 | 510.3 | 526.5 |
| Zapasy | 110.8 | 124.3 | 128.2 | 128.7 | 127.2 | 129.6 | 128.9 | 124.3 | 126.1 | 131.7 | 138.4 | 137.2 | 139.1 | 143.2 | 152.1 | 158.1 | 160.0 | 161.5 | 150.1 | 149.7 | 148.7 | 112.5 | 113.0 | 104.2 | 99.4 | 96.5 | 90.5 | 84.1 | 87.3 | 83.6 | 86.1 | 88.0 | 90.8 | 99.4 | 101.3 | 94.2 | 101.4 | 107.2 | 115.3 | 117.9 | 127.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 45.5 | 47.7 | 45.5 | 49.6 | 44.1 | 45.3 | 48.0 | 39.9 | 44.5 | 42.5 | 45.3 | 44.3 | 41.5 | 41.1 | 26.1 | 45.7 | 53.0 | 57.0 | 45.7 | 65.8 | 89.3 | 149.8 | 134.5 | 187.3 | 198.7 | 207.1 | 148.4 | 144.3 | 117.1 | 118.5 | 85.1 | 72.6 | 93.6 | 84.1 | 83.4 | 86.1 | 292.9 | 135.3 |
| Środki pieniężne i inne aktywa pieniężne | 251.6 | 719.1 | 770.9 | 718.0 | 848.2 | 898.0 | 907.0 | 905.6 | 825.9 | 741.7 | 572.8 | 521.4 | 383.7 | 334.8 | 306.4 | 284.4 | 228.5 | 243.9 | 334.8 | 347.9 | 355.0 | 336.1 | 426.2 | 487.9 | 374.0 | 427.2 | 370.6 | 917.5 | 234.2 | 202.2 | 188.7 | 232.1 | 229.2 | 159.7 | 220.6 | 257.2 | 214.1 | 262.2 | 203.6 | 217.3 | 391.2 |
| Należności krótkoterminowe | 168.3 | 172.4 | 128.7 | 108.2 | 96.4 | 91.4 | 92.7 | 95.4 | 111.6 | 127.1 | 137.2 | 135.6 | 126.9 | 123.0 | 143.7 | 132.7 | 141.4 | 130.7 | 134.1 | 123.1 | 122.6 | 144.8 | 36.2 | 36.5 | 46.6 | 63.9 | 64.2 | 72.0 | 109.0 | 105.1 | 120.0 | 127.0 | 145.8 | 160.1 | 151.7 | 130.9 | 157.3 | 158.3 | 158.9 | 135.1 | 148.8 |
| Dług krótkoterminowy | 41.0 | 39.2 | 39.2 | 39.1 | 39.1 | 39.1 | 39.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 496.1 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 |
| Zobowiązania krótkoterminowe | 447.5 | 391.1 | 346.5 | 351.2 | 408.8 | 371.3 | 326.6 | 330.1 | 286.6 | 301.4 | 333.9 | 344.4 | 355.8 | 340.2 | 381.7 | 377.2 | 385.9 | 373.7 | 390.5 | 410.2 | 419.3 | 377.4 | 242.2 | 219.1 | 228.3 | 251.6 | 265.3 | 866.3 | 399.0 | 377.6 | 401.3 | 394.8 | 469.6 | 413.7 | 433.5 | 418.9 | 469.0 | 438.8 | 456.8 | 446.9 | 435.7 |
| Rozliczenia międzyokresowe | (209.3) | (211.6) | (167.8) | 60.9 | (135.5) | (130.6) | (131.9) | 52.6 | 0.0 | 0.0 | 0.0 | 35.7 | 0.0 | 0.0 | 0.0 | 30.2 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 0.0 | 0.0 | 15.0 | 635.4 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 28.8 | 0.0 | 0.0 | 0.0 | 33.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 432.8 | 1 950.6 | 1 967.8 | 1 903.3 | 1 891.2 | 1 871.7 | 1 948.4 | 1 941.0 | 1 915.1 | 1 889.4 | 1 930.1 | 1 931.0 | 1 416.0 | 1 418.5 | 1 441.7 | 1 455.0 | 1 432.2 | 1 452.2 | 1 411.8 | 1 417.1 | 1 446.6 | 1 338.3 | 1 324.1 | 1 292.0 | 1 273.6 | 1 252.8 | 1 222.1 | 1 255.2 | 1 216.7 | 1 222.3 | 1 188.7 | 1 195.2 | 1 197.1 | 1 196.2 | 1 199.2 | 1 191.1 | 1 192.7 | 1 182.9 | 1 171.3 | 2 417.8 | 2 434.1 |
| Rezerwy z tytułu odroczonego podatku | 1 317.3 | 1 320.4 | 1 325.9 | 1 295.1 | 1 295.6 | 1 278.7 | 1 358.1 | 1 342.5 | 1 332.3 | 1 308.8 | 1 325.2 | 1 332.7 | 830.5 | 816.7 | 833.7 | 853.1 | 853.2 | 861.4 | 827.0 | 806.6 | 798.8 | 700.4 | 685.6 | 650.7 | 635.4 | 604.5 | 584.6 | 563.4 | 545.9 | 552.3 | 527.5 | 537.7 | 537.3 | 540.3 | 541.4 | 517.8 | 510.0 | 502.1 | 494.4 | 495.5 | 485.7 |
| Zobowiązania długoterminowe | 1 432.8 | 1 950.6 | 1 967.8 | 1 903.3 | 1 891.2 | 1 871.7 | 1 948.4 | 1 941.0 | 1 915.1 | 1 889.4 | 1 930.1 | 1 931.0 | 1 416.0 | 1 418.5 | 1 441.7 | 1 455.0 | 1 432.2 | 1 452.2 | 1 411.8 | 1 417.1 | 1 446.6 | 1 338.3 | 1 324.1 | 1 292.0 | 1 273.6 | 1 252.8 | 1 222.1 | 1 255.2 | 1 216.7 | 1 222.3 | 1 188.7 | 1 195.2 | 1 197.1 | 1 196.2 | 1 199.2 | 1 191.1 | 1 192.7 | 1 182.9 | 1 171.3 | 2 417.8 | 2 434.1 |
| 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 | 36.9 | 35.3 | 35.7 | 45.2 | 0.0 | 15.5 | 16.4 | 50.5 | 0.0 | 0.0 | 0.0 | 39.7 | 0.0 | 0.0 | 0.0 | 54.8 | 0.0 | 0.0 | 0.0 | 76.7 | 0.0 |
| Zobowiązania ogółem | 1 880.3 | 2 341.8 | 2 314.3 | 2 254.6 | 2 300.0 | 2 243.0 | 2 275.1 | 2 271.1 | 2 201.7 | 2 190.8 | 2 264.0 | 2 275.4 | 1 771.7 | 1 758.6 | 1 823.4 | 1 832.1 | 1 818.1 | 1 825.9 | 1 802.3 | 1 827.3 | 1 866.0 | 1 715.7 | 1 566.3 | 1 511.1 | 1 501.8 | 1 504.4 | 1 487.4 | 2 121.5 | 1 615.7 | 1 599.9 | 1 589.9 | 1 590.1 | 1 666.7 | 1 609.9 | 1 632.7 | 1 610.0 | 1 661.7 | 1 621.8 | 1 628.1 | 2 864.7 | 2 869.8 |
| Kapitał (fundusz) podstawowy | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 |
| Zyski zatrzymane | 4 654.3 | 4 729.4 | 4 745.8 | 4 650.0 | 4 589.6 | 4 536.0 | 4 438.7 | 4 289.8 | 4 178.2 | 4 053.0 | 3 954.7 | 3 855.7 | 4 278.3 | 4 189.5 | 4 103.4 | 4 027.8 | 3 997.3 | 3 979.7 | 3 750.8 | 3 714.3 | 3 666.3 | 3 169.0 | 3 096.2 | 3 010.0 | 2 911.0 | 2 762.7 | 2 679.9 | 2 573.4 | 2 495.2 | 2 463.7 | 2 454.7 | 2 473.6 | 2 494.1 | 2 608.1 | 2 655.3 | 2 707.7 | 2 743.8 | 2 786.5 | 2 833.1 | 2 883.6 | 2 913.2 |
| Kapitał własny | 4 921.2 | 5 002.4 | 5 021.5 | 4 897.5 | 4 830.3 | 4 782.1 | 4 701.5 | 4 560.9 | 4 475.9 | 4 347.4 | 4 249.9 | 4 164.6 | 4 590.4 | 4 503.2 | 4 442.5 | 4 382.7 | 4 326.2 | 4 318.6 | 4 095.1 | 4 012.2 | 3 975.5 | 3 461.0 | 3 396.1 | 3 318.5 | 3 224.9 | 3 083.7 | 3 007.9 | 2 912.6 | 2 776.6 | 2 734.4 | 2 732.7 | 2 765.5 | 2 745.1 | 2 755.8 | 2 708.1 | 2 771.9 | 2 759.6 | 2 803.1 | 2 856.8 | 2 917.2 | 2 946.8 |
| 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 |
| Pasywa | 6 801.5 | 7 344.2 | 7 335.8 | 7 152.0 | 7 130.3 | 7 025.1 | 6 976.5 | 6 832.0 | 6 677.6 | 6 538.2 | 6 513.9 | 6 440.0 | 6 362.1 | 6 261.8 | 6 265.9 | 6 214.9 | 6 144.3 | 6 144.6 | 5 897.4 | 5 839.5 | 5 841.5 | 5 176.8 | 4 962.3 | 4 829.6 | 4 726.8 | 4 588.1 | 4 495.3 | 5 034.1 | 4 392.3 | 4 334.4 | 4 322.6 | 4 355.5 | 4 411.8 | 4 365.7 | 4 340.8 | 4 382.0 | 4 421.3 | 4 424.8 | 4 485.0 | 5 781.9 | 5 816.6 |
| Inwestycje | 165.6 | 164.6 | 160.0 | 149.9 | 133.0 | 128.9 | 149.5 | 129.1 | 150.4 | 136.3 | 116.9 | 128.5 | 126.5 | 118.6 | 137.0 | 140.2 | 95.8 | 86.4 | 94.0 | 85.0 | 92.2 | 66.0 | 91.1 | 120.9 | 183.8 | 169.1 | 224.1 | 334.1 | 400.7 | 367.7 | 358.3 | 336.1 | 339.3 | 347.0 | 318.7 | 358.5 | 347.6 | 406.3 | 378.3 | 393.5 | 237.0 |
| Dług | 40.0 | 532.9 | 532.4 | 492.4 | 492.7 | 492.9 | 493.2 | 491.8 | 492.1 | 492.4 | 492.6 | 492.9 | 493.2 | 493.4 | 493.7 | 494.0 | 490.8 | 491.2 | 491.7 | 479.4 | 479.4 | 479.8 | 480.3 | 480.7 | 481.2 | 481.6 | 481.0 | 1 025.5 | 542.2 | 542.0 | 542.3 | 555.0 | 542.9 | 542.7 | 545.0 | 600.0 | 545.3 | 545.4 | 545.6 | 1 858.9 | 1 781.7 |
| Środki pieniężne i inne aktywa pieniężne | 251.6 | 719.1 | 770.9 | 718.0 | 848.2 | 898.0 | 907.0 | 905.6 | 825.9 | 741.7 | 572.8 | 521.4 | 383.7 | 334.8 | 306.4 | 284.4 | 228.5 | 243.9 | 334.8 | 347.9 | 355.0 | 336.1 | 426.2 | 487.9 | 374.0 | 427.2 | 370.6 | 917.5 | 234.2 | 202.2 | 188.7 | 232.1 | 229.2 | 159.7 | 220.6 | 257.2 | 214.1 | 262.2 | 203.6 | 217.3 | 391.2 |
| Dług netto | (211.6) | (186.2) | (238.5) | (225.5) | (355.6) | (405.1) | (413.9) | (413.7) | (333.8) | (249.4) | (80.2) | (28.5) | 109.5 | 158.7 | 187.3 | 209.6 | 262.3 | 247.3 | 156.9 | 131.4 | 124.3 | 143.7 | 54.0 | (7.2) | 107.2 | 54.4 | 110.4 | 107.9 | 308.0 | 339.8 | 353.6 | 322.9 | 313.7 | 383.1 | 324.4 | 342.8 | 331.2 | 283.3 | 342.0 | 1 641.6 | 1 390.5 |
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