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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 | 6 138.8 | 5 939.3 | 6 105.6 | 6 371.6 | 6 504.7 | 6 600.6 | 6 633.6 | 6 633.6 | 6 730.4 | 6 844.6 | 7 097.5 | 7 486.7 | 7 811.2 | 7 914.9 | 7 809.8 | 8 390.3 | 8 500.5 | 7 144.9 | 7 112.3 | 7 097.1 | 7 151.1 | 7 519.2 | 7 318.1 | 7 809.9 | 7 772.5 | 7 779.9 | 8 124.1 | 8 420.8 | 8 481.1 | 8 447.0 | 8 324.0 | 8 534.0 | 8 607.0 | 8 572.0 | 9 146.0 | 9 810.0 | 10 573.0 | 10 145.0 | 10 251.0 | 10 605.0 | 10 218.0 | 10 480.0 |
| Aktywa trwałe | 3 225.6 | 3 137.0 | 3 200.3 | 3 251.4 | 3 273.6 | 3 329.6 | 3 356.0 | 3 347.6 | 3 417.6 | 3 452.4 | 3 633.7 | 3 704.1 | 3 778.0 | 3 794.1 | 3 747.8 | 4 196.4 | 4 325.3 | 4 035.8 | 4 003.6 | 3 981.3 | 3 924.6 | 3 900.1 | 3 908.9 | 3 940.6 | 3 981.1 | 4 209.3 | 4 381.8 | 4 508.4 | 4 637.1 | 4 617.0 | 4 535.0 | 4 577.0 | 4 619.0 | 4 620.0 | 5 235.0 | 5 697.0 | 6 085.0 | 6 067.0 | 6 310.0 | 6 458.0 | 6 235.0 | 6 443.0 |
| Rzeczowe aktywa trwałe netto | 311.5 | 292.0 | 310.3 | 311.9 | 318.5 | 324.3 | 320.1 | 324.1 | 333.9 | 336.5 | 351.4 | 361.7 | 375.0 | 377.0 | 368.6 | 374.1 | 382.4 | 563.5 | 551.5 | 551.2 | 561.3 | 543.2 | 547.4 | 584.8 | 630.9 | 655.0 | 659.7 | 685.6 | 691.4 | 689.0 | 683.0 | 673.0 | 667.0 | 676.0 | 729.0 | 797.0 | 823.0 | 814.0 | 822.0 | 844.0 | 824.0 | 850.0 |
| Wartość firmy | 1 884.1 | 1 855.7 | 1 871.8 | 1 901.5 | 1 907.6 | 1 925.1 | 1 954.6 | 1 975.6 | 2 019.7 | 2 058.7 | 2 172.6 | 2 224.7 | 2 301.3 | 2 317.9 | 2 255.9 | 2 685.7 | 2 820.3 | 2 413.6 | 2 431.1 | 2 441.2 | 2 462.5 | 2 470.6 | 2 471.1 | 2 489.0 | 2 504.4 | 2 587.4 | 2 723.0 | 2 779.2 | 2 854.2 | 2 857.0 | 2 833.0 | 2 870.0 | 2 893.0 | 2 917.0 | 3 335.0 | 3 595.0 | 3 875.0 | 3 835.0 | 3 905.0 | 3 986.0 | 3 887.0 | 3 956.0 |
| Wartości niematerialne i prawne | 643.7 | 601.5 | 601.1 | 615.3 | 595.5 | 603.2 | 593.9 | 593.3 | 621.2 | 599.2 | 636.8 | 667.0 | 669.6 | 649.5 | 612.9 | 618.2 | 584.2 | 654.7 | 631.3 | 603.2 | 572.9 | 554.7 | 527.9 | 510.4 | 479.4 | 597.6 | 604.5 | 645.8 | 667.6 | 644.0 | 603.0 | 635.0 | 587.0 | 548.0 | 678.0 | 834.0 | 916.0 | 915.0 | 1 081.0 | 1 100.0 | 1 023.0 | 1 028.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 527.9 | 2 457.2 | 2 473.0 | 2 516.8 | 2 503.1 | 2 528.4 | 2 548.5 | 2 568.8 | 2 640.9 | 2 657.9 | 2 809.4 | 2 891.7 | 2 971.0 | 2 967.3 | 2 868.8 | 3 303.9 | 3 404.5 | 3 068.2 | 3 062.4 | 3 044.3 | 3 035.4 | 3 025.4 | 2 999.0 | 2 999.4 | 2 983.8 | 3 185.1 | 3 327.5 | 3 425.1 | 3 521.8 | 3 501.0 | 3 436.0 | 3 505.0 | 3 480.0 | 3 465.0 | 4 013.0 | 4 429.0 | 4 791.0 | 4 750.0 | 4 986.0 | 5 086.0 | 4 910.0 | 4 984.0 |
| Należności netto | 1 127.5 | 1 099.3 | 1 164.4 | 1 223.6 | 1 229.8 | 1 275.0 | 1 296.2 | 1 367.6 | 1 254.1 | 1 362.8 | 1 409.1 | 1 544.6 | 1 470.0 | 1 576.4 | 1 561.1 | 1 627.6 | 1 603.7 | 1 193.1 | 1 203.9 | 1 278.9 | 1 246.2 | 1 198.7 | 1 101.2 | 1 407.7 | 1 424.8 | 1 317.5 | 1 356.9 | 1 551.9 | 1 451.8 | 1 444.0 | 1 409.0 | 1 507.0 | 1 442.0 | 1 470.0 | 1 468.0 | 1 573.0 | 1 863.0 | 1 644.0 | 1 559.0 | 1 660.0 | 1 482.0 | 1 578.0 |
| Inwestycje długoterminowe | 386.3 | 387.8 | 417.0 | 422.7 | 293.3 | 476.9 | 487.4 | 454.7 | 442.8 | 458.0 | 472.9 | 450.8 | 432.0 | 449.7 | 510.5 | 518.4 | 538.4 | 404.0 | 389.6 | 385.7 | 327.9 | 331.6 | 362.6 | 356.4 | 169.4 | 369.2 | 394.7 | 397.8 | 423.9 | 427.0 | 416.0 | 399.0 | 161.0 | 479.0 | 493.0 | 471.0 | 224.0 | 503.0 | 502.0 | 0.0 | 170.0 | 0.0 |
| Aktywa obrotowe | 2 913.2 | 2 802.3 | 2 905.3 | 3 120.2 | 3 231.1 | 3 271.0 | 3 277.6 | 3 286.0 | 3 312.8 | 3 392.3 | 3 463.8 | 3 782.5 | 4 033.3 | 4 120.8 | 4 061.9 | 4 194.0 | 4 175.2 | 3 109.1 | 3 108.7 | 3 115.7 | 3 226.5 | 3 619.1 | 3 409.2 | 3 869.2 | 3 791.4 | 3 570.6 | 3 742.2 | 3 912.4 | 3 844.0 | 3 830.0 | 3 789.0 | 3 957.0 | 3 988.0 | 3 952.0 | 3 911.0 | 4 113.0 | 4 488.0 | 4 078.0 | 3 941.0 | 4 147.0 | 3 983.0 | 4 037.0 |
| Środki pieniężne i Inwestycje | 89.5 | 59.2 | 47.1 | 60.5 | 72.1 | 71.6 | 63.6 | 76.2 | 62.4 | 62.9 | 74.7 | 79.9 | 174.7 | 99.2 | 111.3 | 119.7 | 80.2 | 88.1 | 84.9 | 75.3 | 106.1 | 617.4 | 296.1 | 533.5 | 421.2 | 144.5 | 167.2 | 119.1 | 118.0 | 126.0 | 108.0 | 123.0 | 117.0 | 126.0 | 137.0 | 166.0 | 171.0 | 159.0 | 138.0 | 126.0 | 122.0 | 127.0 |
| Zapasy | 1 327.8 | 1 297.8 | 1 314.2 | 1 424.9 | 1 510.0 | 1 500.4 | 1 482.5 | 1 468.3 | 1 635.8 | 1 624.0 | 1 567.2 | 1 692.3 | 1 933.8 | 2 015.1 | 1 930.2 | 1 932.9 | 1 970.7 | 1 370.4 | 1 367.5 | 1 356.9 | 1 428.8 | 1 328.4 | 1 406.7 | 1 463.4 | 1 512.5 | 1 626.2 | 1 688.2 | 1 784.0 | 1 861.1 | 1 871.0 | 1 823.0 | 1 818.0 | 1 963.0 | 1 918.0 | 1 843.0 | 1 833.0 | 1 815.0 | 1 686.0 | 1 657.0 | 1 754.0 | 1 810.0 | 1 842.0 |
| 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 | (163.6) | 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 | 0.0 | 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 | 89.5 | 59.2 | 47.1 | 60.5 | 72.1 | 71.6 | 63.6 | 76.2 | 62.4 | 62.9 | 74.7 | 79.9 | 174.7 | 99.2 | 111.3 | 119.7 | 80.2 | 88.1 | 84.9 | 75.3 | 106.1 | 617.4 | 296.1 | 533.5 | 421.2 | 144.5 | 167.2 | 119.1 | 118.0 | 126.0 | 108.0 | 123.0 | 117.0 | 126.0 | 137.0 | 166.0 | 171.0 | 159.0 | 138.0 | 126.0 | 122.0 | 127.0 |
| Należności krótkoterminowe | 861.0 | 717.0 | 778.7 | 873.8 | 1 005.8 | 809.1 | 881.7 | 931.1 | 977.2 | 843.8 | 882.7 | 1 029.1 | 1 153.0 | 1 020.7 | 1 117.9 | 1 136.1 | 1 227.2 | 695.2 | 745.6 | 854.7 | 880.3 | 780.9 | 735.0 | 1 007.0 | 1 005.7 | 909.6 | 903.9 | 1 057.1 | 1 053.9 | 914.0 | 901.0 | 957.0 | 1 004.0 | 855.0 | 817.0 | 953.0 | 1 020.0 | 879.0 | 867.0 | 1 026.0 | 962.0 | 908.0 |
| Dług krótkoterminowy | 188.7 | 177.7 | 147.1 | 201.3 | 346.0 | 441.4 | 255.0 | 350.6 | 503.4 | 690.3 | 594.7 | 649.1 | 758.3 | 968.3 | 1 291.7 | 1 157.4 | 960.4 | 146.0 | 145.7 | 283.3 | 199.2 | 235.8 | 233.0 | 235.8 | 245.5 | 244.9 | 154.5 | 144.2 | 86.6 | 169.0 | 163.0 | 183.0 | 178.0 | 364.0 | 465.0 | 158.0 | 494.0 | 442.0 | 686.0 | 824.0 | 781.0 | 1 000.0 |
| Zobowiązania krótkoterminowe | 1 780.1 | 1 546.8 | 1 636.7 | 1 797.3 | 2 147.0 | 1 987.5 | 1 910.9 | 2 039.7 | 2 290.6 | 2 285.4 | 2 229.9 | 2 437.1 | 2 776.2 | 2 856.3 | 3 152.9 | 3 229.8 | 3 218.8 | 1 878.8 | 1 825.3 | 1 908.7 | 2 038.4 | 2 205.8 | 2 307.2 | 2 603.8 | 2 283.1 | 2 122.8 | 2 093.6 | 2 301.4 | 2 306.5 | 2 144.0 | 2 076.0 | 2 146.0 | 2 224.0 | 2 172.0 | 2 276.0 | 2 093.0 | 2 683.0 | 2 334.0 | 2 549.0 | 2 929.0 | 2 803.0 | 2 917.0 |
| Rozliczenia międzyokresowe | 56.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (350.6) | 0.0 | 0.0 | (594.7) | (649.1) | (811.1) | 0.0 | (1 191.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.7 | 70.9 | 77.8 | 42.3 | 91.0 | 87.0 | 76.0 | 86.0 | 85.0 | 86.0 | (158.0) | 89.0 | 84.0 | 77.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 542.3 | 1 656.5 | 1 602.9 | 1 632.3 | 1 470.9 | 1 696.8 | 1 767.1 | 1 690.8 | 1 638.9 | 1 763.8 | 1 932.9 | 2 029.3 | 1 378.5 | 2 146.7 | 1 441.0 | 1 743.8 | 1 739.9 | 1 851.4 | 1 840.8 | 1 729.1 | 1 482.6 | 1 707.6 | 1 389.3 | 1 413.8 | 1 505.0 | 1 660.4 | 2 023.7 | 2 013.7 | 2 111.4 | 2 079.0 | 1 435.0 | 1 580.0 | 1 712.0 | 1 703.0 | 1 864.0 | 2 616.0 | 2 737.0 | 2 776.0 | 2 698.0 | 2 705.0 | 2 578.0 | 2 844.0 |
| Rezerwy z tytułu odroczonego podatku | 253.1 | 248.4 | 253.0 | 248.2 | 252.9 | 257.9 | 248.3 | 143.6 | 51.6 | 79.1 | 89.8 | 91.8 | 50.4 | 54.5 | 48.1 | 45.9 | 31.6 | 76.8 | 72.2 | 68.6 | 65.0 | 73.2 | 56.9 | 32.4 | 30.1 | 42.3 | 46.5 | 37.2 | 42.3 | 40.0 | 33.0 | 37.0 | 36.0 | 40.0 | 50.0 | 91.0 | 54.0 | 77.0 | 115.0 | 123.0 | 102.0 | 135.0 |
| Zobowiązania długoterminowe | 1 542.3 | 1 656.5 | 1 602.9 | 1 632.3 | 1 470.9 | 1 696.8 | 1 767.1 | 1 690.8 | 1 638.9 | 1 763.8 | 1 932.9 | 2 029.3 | 1 378.5 | 2 146.7 | 1 441.0 | 1 743.8 | 1 739.9 | 1 851.4 | 1 840.8 | 1 729.1 | 1 482.6 | 1 707.6 | 1 389.3 | 1 413.8 | 1 505.0 | 1 660.4 | 2 023.7 | 2 013.7 | 2 111.4 | 2 079.0 | 1 435.0 | 1 580.0 | 1 712.0 | 1 703.0 | 1 864.0 | 2 616.0 | 2 737.0 | 2 776.0 | 2 698.0 | 2 705.0 | 2 578.0 | 2 844.0 |
| 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 | 99.9 | 0.0 | 3.5 | 255.8 | 246.5 | 249.9 | 241.6 | 226.1 | 225.1 | 263.5 | 303.4 | 317.2 | 318.2 | 347.5 | 344.0 | 353.0 | 350.0 | 343.0 | 348.0 | 356.0 | 374.0 | 398.0 | 390.0 | 341.0 | 336.0 | 339.0 | 334.0 | 333.0 |
| Zobowiązania ogółem | 3 322.4 | 3 203.4 | 3 239.6 | 3 429.6 | 3 617.9 | 3 684.3 | 3 678.0 | 3 730.4 | 3 929.6 | 4 049.2 | 4 162.8 | 4 466.5 | 4 154.7 | 5 003.0 | 4 593.9 | 4 973.6 | 4 958.7 | 3 730.2 | 3 666.1 | 3 637.8 | 3 521.0 | 3 913.4 | 3 696.6 | 4 017.6 | 3 788.1 | 3 783.2 | 4 117.4 | 4 315.1 | 4 417.9 | 4 223.0 | 3 511.0 | 3 726.0 | 3 936.0 | 3 875.0 | 4 140.0 | 4 709.0 | 5 420.0 | 5 110.0 | 5 247.0 | 5 634.0 | 5 381.0 | 5 761.0 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 2 642.5 | 2 689.6 | 2 779.5 | 2 878.7 | 2 896.0 | 2 933.8 | 3 010.5 | 2 996.8 | 2 981.8 | 3 068.2 | 3 135.0 | 3 164.5 | 2 940.0 | 2 998.3 | 3 123.4 | 3 191.3 | 3 208.6 | 2 859.2 | 2 900.4 | 2 957.8 | 3 116.2 | 3 183.2 | 3 172.4 | 3 314.1 | 3 454.8 | 3 493.1 | 3 465.6 | 3 594.2 | 3 595.2 | 3 759.0 | 3 834.0 | 3 922.0 | 3 678.0 | 3 684.0 | 3 769.0 | 3 897.0 | 3 860.0 | 3 838.0 | 3 803.0 | 3 766.0 | 3 771.0 | 3 626.0 |
| Kapitał własny | 2 816.4 | 2 735.9 | 2 866.0 | 2 941.9 | 2 886.8 | 2 916.2 | 2 955.6 | 2 903.2 | 2 800.8 | 2 795.4 | 2 934.6 | 3 020.2 | 3 656.5 | 2 911.9 | 3 215.9 | 3 416.7 | 3 541.8 | 3 414.7 | 3 446.2 | 3 459.3 | 3 630.1 | 3 605.8 | 3 621.5 | 3 792.3 | 3 984.4 | 3 996.7 | 4 006.7 | 4 105.6 | 4 063.2 | 4 224.0 | 4 813.0 | 4 808.0 | 4 671.0 | 4 697.0 | 5 006.0 | 5 101.0 | 5 153.0 | 5 035.0 | 5 004.0 | 4 971.0 | 4 837.0 | 4 719.0 |
| Udziały mniejszościowe | 2.9 | 2.5 | 2.6 | 2.6 | 2.6 | 2.5 | 7.9 | 7.9 | 7.7 | 8.2 | 8.4 | 8.6 | 845.0 | 9.9 | 302.4 | 443.6 | 580.5 | 617.8 | 618.9 | 629.8 | 632.1 | 631.2 | 630.5 | 637.0 | 636.2 | 638.6 | 646.4 | 647.6 | 638.1 | 632.0 | 1 219.0 | 1 197.0 | 1 225.0 | 1 225.0 | 1 446.0 | 1 450.0 | 1 498.0 | 1 435.0 | 1 492.0 | 1 468.0 | 1 444.0 | 1 409.0 |
| Pasywa | 6 138.8 | 5 939.3 | 6 105.6 | 6 371.6 | 6 504.7 | 6 600.6 | 6 633.6 | 6 633.6 | 6 730.4 | 6 844.6 | 7 097.5 | 7 486.7 | 7 811.2 | 7 914.9 | 7 809.8 | 8 390.3 | 8 500.5 | 7 144.9 | 7 112.3 | 7 097.1 | 7 151.1 | 7 519.2 | 7 318.1 | 7 809.9 | 7 772.5 | 7 779.9 | 8 124.1 | 8 420.8 | 8 481.1 | 8 447.0 | 8 324.0 | 8 534.0 | 8 607.0 | 8 572.0 | 9 146.0 | 9 810.0 | 10 573.0 | 10 145.0 | 10 251.0 | 10 605.0 | 10 218.0 | 10 480.0 |
| Inwestycje | 386.3 | 387.8 | 417.0 | 422.7 | 293.3 | 476.9 | 487.4 | 454.7 | 442.8 | 458.0 | 472.9 | 450.8 | 268.4 | 449.7 | 510.5 | 518.4 | 538.4 | 404.0 | 389.6 | 385.7 | 327.9 | 331.6 | 362.6 | 356.4 | 169.4 | 369.2 | 394.7 | 397.8 | 423.9 | 427.0 | 416.0 | 399.0 | 161.0 | 479.0 | 493.0 | 471.0 | 224.0 | 503.0 | 502.0 | 0.0 | 170.0 | 0.0 |
| Dług | 731.5 | 831.4 | 735.7 | 798.4 | 809.7 | 1 107.6 | 955.0 | 1 068.6 | 1 218.9 | 1 398.8 | 1 402.3 | 1 556.7 | 1 666.1 | 1 968.8 | 2 177.2 | 2 157.7 | 1 964.3 | 1 538.3 | 1 471.6 | 1 339.1 | 998.3 | 1 583.4 | 1 353.6 | 1 396.3 | 1 002.4 | 1 002.3 | 1 106.7 | 1 122.1 | 1 216.7 | 1 219.0 | 1 208.0 | 1 388.0 | 1 497.0 | 1 659.0 | 1 882.0 | 2 287.0 | 2 741.0 | 2 718.0 | 2 838.0 | 2 992.0 | 2 870.0 | 3 224.0 |
| Środki pieniężne i inne aktywa pieniężne | 89.5 | 59.2 | 47.1 | 60.5 | 72.1 | 71.6 | 63.6 | 76.2 | 62.4 | 62.9 | 74.7 | 79.9 | 174.7 | 99.2 | 111.3 | 119.7 | 80.2 | 88.1 | 84.9 | 75.3 | 106.1 | 617.4 | 296.1 | 533.5 | 421.2 | 144.5 | 167.2 | 119.1 | 118.0 | 126.0 | 108.0 | 123.0 | 117.0 | 126.0 | 137.0 | 166.0 | 171.0 | 159.0 | 138.0 | 126.0 | 122.0 | 127.0 |
| Dług netto | 642.0 | 772.2 | 688.6 | 738.0 | 737.6 | 1 036.0 | 891.5 | 992.4 | 1 156.5 | 1 335.9 | 1 327.7 | 1 476.8 | 1 491.4 | 1 869.6 | 2 065.9 | 2 037.9 | 1 884.1 | 1 450.2 | 1 386.7 | 1 263.9 | 892.3 | 966.0 | 1 057.5 | 862.8 | 581.2 | 857.7 | 939.4 | 1 003.0 | 1 098.7 | 1 093.0 | 1 100.0 | 1 265.0 | 1 380.0 | 1 533.0 | 1 745.0 | 2 121.0 | 2 570.0 | 2 559.0 | 2 700.0 | 2 866.0 | 2 748.0 | 3 097.0 |
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