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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 8 941.2 | 9 008.2 | 9 622.1 | 9 564.3 | 8 914.1 | 8 851.6 | 9 232.3 | 8 832.3 | 8 509.2 | 8 626.9 | 8 804.7 | 8 743.9 | 8 786.5 | 8 626.3 | 8 975.7 | 8 521.5 | 8 219.8 | 8 176.8 | 8 303.1 | 8 125.6 | 7 856.7 | 7 686.9 | 7 756.3 | 7 608.0 | 7 368.2 | 7 404.6 | 7 352.5 | 6 979.1 | 6 943.1 | 7 106.3 | 7 360.1 | 6 963.9 | 7 157.8 | 7 385.7 | 7 722.5 | 7 326.7 | 7 592.1 | 7 205.2 | 7 696.2 | 7 377.5 | 7 517.6 | 7 081.4 |
| Aktywa trwałe | 6 659.6 | 7 092.6 | 7 131.2 | 7 184.1 | 7 095.7 | 6 943.9 | 6 823.5 | 6 860.1 | 6 831.3 | 7 166.4 | 7 040.5 | 7 128.6 | 7 193.2 | 7 053.2 | 7 049.4 | 6 889.2 | 6 755.1 | 6 610.9 | 6 578.1 | 6 485.6 | 6 382.6 | 6 231.4 | 6 207.8 | 6 031.0 | 5 881.4 | 5 741.2 | 5 592.3 | 5 433.9 | 5 312.6 | 5 183.4 | 5 045.3 | 4 943.6 | 4 900.4 | 4 759.0 | 4 642.6 | 4 518.1 | 4 326.1 | 3 961.8 | 3 778.7 | 3 676.9 | 3 722.7 | 3 632.4 |
| Rzeczowe aktywa trwałe netto | 6 448.7 | 6 795.2 | 6 874.0 | 6 954.0 | 6 849.4 | 6 741.1 | 6 647.9 | 6 576.6 | 6 568.5 | 6 499.5 | 6 830.5 | 6 954.7 | 6 924.1 | 6 809.0 | 6 676.1 | 6 569.3 | 6 433.0 | 6 295.9 | 6 167.2 | 6 067.1 | 5 959.2 | 5 813.3 | 5 783.5 | 5 649.3 | 5 513.1 | 5 371.5 | 5 225.2 | 5 086.6 | 4 946.6 | 4 792.0 | 4 661.9 | 4 547.9 | 4 481.5 | 4 349.7 | 4 223.1 | 4 091.6 | 3 992.7 | 3 705.9 | 3 589.1 | 3 489.1 | 3 541.0 | 3 459.2 |
| Wartość firmy | 56.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 152.1 | 86.6 | 86.5 | 86.8 | 88.9 | 88.8 | 88.6 | 88.5 | 88.2 | 47.8 | 56.5 | 56.4 | 56.1 | 26.1 | 25.8 | 26.2 | 26.0 | 21.3 | 20.9 | 20.9 | 20.4 | 10.0 | 10.1 | 9.8 | 11.3 | 10.9 | 10.7 | 10.2 | 12.5 | 12.0 | 11.4 | 10.9 | 10.4 | 9.9 | 9.4 | 9.0 | 8.5 | 8.0 | 7.5 | 7.4 | 6.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 208.2 | 86.6 | 86.5 | 86.8 | 88.9 | 88.8 | 88.6 | 88.5 | 88.2 | 47.8 | 56.5 | 56.4 | 56.1 | 26.1 | 25.8 | 26.2 | 26.0 | 21.3 | 20.9 | 20.9 | 20.4 | 10.0 | 10.1 | 9.8 | 11.3 | 10.9 | 10.7 | 10.2 | 12.5 | 12.0 | 11.4 | 10.9 | 10.4 | 9.9 | 9.4 | 9.0 | 8.5 | 8.0 | 7.5 | 7.4 | 6.9 | 6.4 |
| Należności netto | 1 273.6 | 1 075.7 | 1 751.5 | 1 331.8 | 1 018.0 | 1 114.9 | 1 531.4 | 1 155.9 | 929.0 | 905.1 | 1 099.3 | 819.4 | 885.6 | 726.3 | 1 025.5 | 730.6 | 730.4 | 782.2 | 903.1 | 1 050.6 | 726.4 | 780.9 | 835.1 | 892.6 | 879.0 | 833.5 | 1 044.3 | 1 006.6 | 904.6 | 950.6 | 1 336.3 | 1 334.8 | 1 278.5 | 1 236.5 | 1 559.6 | 1 708.6 | 1 548.1 | 1 474.1 | 1 758.2 | 1 903.8 | 1 693.5 | 1 503.6 |
| Inwestycje długoterminowe | 0.0 | 117.7 | 119.8 | 121.4 | 117.1 | 74.5 | 61.3 | 169.2 | 150.8 | 94.7 | 49.9 | 10.6 | 105.6 | 61.2 | 166.1 | 112.4 | 96.9 | 86.9 | 181.4 | 173.3 | 173.2 | 153.7 | 153.2 | 163.6 | 169.1 | 179.4 | 195.2 | 207.2 | 227.8 | 253.9 | 269.9 | 287.6 | 316.1 | 312.3 | 326.8 | 336.2 | 244.7 | 225.4 | 162.8 | 161.5 | 156.6 | 150.7 |
| Aktywa obrotowe | 2 281.6 | 1 915.7 | 2 490.9 | 2 380.2 | 1 818.4 | 1 907.7 | 2 408.8 | 1 972.2 | 1 677.8 | 1 460.4 | 1 764.3 | 1 615.4 | 1 593.4 | 1 573.1 | 1 926.3 | 1 632.3 | 1 464.7 | 1 565.9 | 1 725.0 | 1 640.0 | 1 474.0 | 1 455.6 | 1 548.5 | 1 576.9 | 1 486.8 | 1 663.3 | 1 760.1 | 1 545.2 | 1 630.4 | 1 922.8 | 2 314.8 | 2 020.3 | 2 257.4 | 2 626.8 | 3 079.9 | 2 808.7 | 3 265.9 | 3 243.4 | 3 917.5 | 3 700.7 | 3 794.9 | 3 449.0 |
| Środki pieniężne i Inwestycje | 585.2 | 151.8 | 150.2 | 384.4 | 81.2 | 110.0 | 130.1 | 232.5 | 102.6 | 33.8 | 132.4 | 139.5 | 107.7 | 109.8 | 114.1 | 146.1 | 65.0 | 114.6 | 130.8 | 62.3 | 53.2 | 97.7 | 102.0 | 54.6 | 44.6 | 202.7 | 259.0 | 28.1 | 127.3 | 337.7 | 527.9 | 251.9 | 490.7 | 734.9 | 1 052.6 | 687.1 | 1 242.3 | 960.4 | 1 317.3 | 959.4 | 1 137.5 | 908.3 |
| Zapasy | 406.2 | 675.9 | 574.1 | 646.6 | 709.9 | 676.7 | 736.5 | 574.7 | 640.2 | 514.0 | 532.4 | 656.4 | 600.0 | 736.8 | 786.6 | 755.4 | 669.2 | 654.4 | 691.0 | 527.1 | 694.4 | 546.6 | 611.4 | 629.7 | 563.3 | 590.1 | 456.8 | 510.6 | 598.6 | 531.1 | 450.5 | 433.5 | 488.1 | 587.8 | 467.7 | 412.9 | 475.5 | 511.0 | 603.8 | 606.2 | 732.6 | 717.1 |
| 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 | 184.8 | 208.4 | 0.0 | 95.9 | 296.4 | 481.5 | 155.0 | 332.0 | 572.7 | 909.9 | 477.5 | 1 030.5 | 411.1 | 968.9 | 312.8 | 314.5 | 487.6 |
| Środki pieniężne i inne aktywa pieniężne | 585.2 | 151.8 | 150.2 | 384.4 | 81.2 | 110.0 | 130.1 | 232.5 | 102.6 | 33.8 | 132.4 | 139.5 | 107.7 | 109.8 | 114.1 | 146.1 | 65.0 | 114.6 | 130.8 | 62.3 | 53.2 | 97.7 | 102.0 | 54.6 | 44.6 | 17.9 | 50.7 | 28.1 | 31.4 | 41.3 | 46.5 | 97.0 | 158.7 | 162.2 | 142.7 | 209.7 | 211.7 | 549.4 | 348.4 | 646.7 | 823.0 | 420.7 |
| Należności krótkoterminowe | 546.3 | 519.3 | 605.5 | 550.1 | 409.7 | 387.1 | 540.1 | 424.0 | 374.3 | 256.7 | 604.3 | 540.3 | 465.7 | 248.2 | 474.6 | 467.4 | 365.8 | 390.0 | 426.2 | 415.8 | 435.5 | 271.6 | 428.3 | 320.7 | 291.7 | 313.7 | 383.3 | 449.9 | 325.9 | 338.5 | 439.2 | 466.5 | 537.5 | 503.8 | 548.7 | 637.0 | 671.0 | 628.2 | 664.7 | 655.5 | 639.8 | 564.4 |
| Dług krótkoterminowy | 1 138.3 | 182.1 | 259.4 | 577.6 | 539.4 | 576.2 | 582.6 | 524.0 | 774.0 | 1 237.7 | 1 077.7 | 989.1 | 1 233.2 | 887.5 | 1 303.2 | 1 027.0 | 953.5 | 904.2 | 948.6 | 700.8 | 412.2 | 476.0 | 119.2 | 449.2 | 211.1 | 111.1 | 13.2 | 13.2 | 14.4 | 14.7 | 14.7 | 14.3 | 13.9 | 13.8 | 15.9 | 16.3 | 16.5 | 16.6 | 16.7 | 16.8 | 16.6 | 16.4 |
| Zobowiązania krótkoterminowe | 2 107.2 | 1 021.9 | 1 316.8 | 1 674.1 | 1 329.1 | 1 304.8 | 1 565.5 | 1 402.8 | 1 509.0 | 1 806.8 | 2 053.3 | 2 053.5 | 2 208.9 | 1 772.8 | 2 267.5 | 1 949.1 | 1 710.4 | 1 721.3 | 1 803.1 | 1 629.1 | 1 333.1 | 1 105.5 | 961.8 | 1 188.7 | 891.2 | 870.2 | 828.1 | 939.1 | 762.0 | 796.0 | 957.4 | 1 057.6 | 1 047.7 | 1 110.4 | 1 215.8 | 1 338.7 | 1 279.4 | 1 261.8 | 1 392.5 | 1 350.2 | 1 141.3 | 1 282.6 |
| Rozliczenia międzyokresowe | 414.5 | 312.5 | 444.0 | 530.5 | 358.8 | 325.1 | 410.6 | 439.5 | 349.9 | 300.6 | 0.0 | 0.0 | 0.0 | 0.0 | (474.6) | 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 | (16.7) | 116.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 825.2 | 1 791.4 | 1 793.6 | 1 702.6 | 1 607.3 | 1 514.3 | 1 384.2 | 1 329.1 | 1 198.9 | 1 068.8 | 938.7 | 787.3 | 613.2 | 797.3 | 641.6 | 729.4 | 646.7 | 570.0 | 503.8 | 431.8 | 387.6 | 361.1 | 423.8 | 345.3 | 282.4 | 255.7 | 122.0 | 120.0 | 121.0 | 119.3 | 116.9 | 115.0 | 119.0 | 105.3 | 110.0 | 107.3 | 104.6 | 101.8 | 95.2 | 92.5 | 90.0 | 87.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 825.2 | 1 791.4 | 1 793.6 | 1 702.6 | 1 607.3 | 1 514.3 | 1 384.2 | 1 329.1 | 1 198.9 | 1 068.8 | 938.7 | 787.3 | 613.2 | 797.3 | 641.6 | 729.4 | 646.7 | 570.0 | 503.8 | 431.8 | 387.6 | 361.1 | 423.8 | 345.3 | 282.4 | 255.7 | 122.0 | 120.0 | 121.0 | 119.3 | 116.9 | 115.0 | 119.0 | 105.3 | 110.0 | 107.3 | 104.6 | 101.8 | 95.2 | 92.5 | 90.0 | 87.6 |
| 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 | 0.0 | 0.0 | 99.4 | 96.7 | 98.9 | 95.6 | 92.4 | 89.1 | 90.0 | 87.2 | 83.6 | 79.9 | 82.2 | 78.6 | 83.9 | 80.2 | 76.2 | 72.1 | 68.0 | 47.0 | 59.7 | 55.5 |
| Zobowiązania ogółem | 2 932.3 | 2 813.3 | 3 110.4 | 3 376.7 | 2 936.4 | 2 819.2 | 2 949.7 | 2 731.9 | 2 708.0 | 2 875.6 | 2 992.0 | 2 840.9 | 2 822.1 | 2 570.1 | 2 909.1 | 2 678.5 | 2 357.0 | 2 291.3 | 2 306.9 | 2 060.9 | 1 720.7 | 1 466.6 | 1 385.6 | 1 534.0 | 1 173.6 | 1 125.9 | 950.0 | 1 059.0 | 883.0 | 915.3 | 1 074.4 | 1 172.6 | 1 166.7 | 1 215.7 | 1 325.8 | 1 446.0 | 1 383.9 | 1 363.7 | 1 487.7 | 1 442.7 | 1 231.3 | 1 370.2 |
| Kapitał (fundusz) podstawowy | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 |
| Zyski zatrzymane | 1 137.4 | 1 341.4 | 1 657.8 | 1 333.1 | 1 125.3 | 1 173.3 | 1 423.1 | 1 240.2 | 947.1 | 891.8 | 954.3 | 1 044.5 | 1 113.7 | 1 077.0 | 1 109.9 | 884.5 | 908.2 | 929.3 | 1 043.5 | 1 115.3 | 1 187.9 | 1 272.0 | 1 431.2 | 1 125.5 | 1 248.5 | 1 332.5 | 1 454.1 | 968.4 | 1 096.7 | 1 229.3 | 1 333.2 | 835.8 | 1 028.0 | 1 227.4 | 1 449.1 | 924.7 | 1 252.7 | 897.8 | 1 261.6 | 990.5 | 1 347.7 | 774.1 |
| Kapitał własny | 6 008.9 | 6 194.9 | 6 511.7 | 6 187.6 | 5 977.7 | 6 032.4 | 6 282.6 | 6 100.4 | 5 801.2 | 5 751.3 | 5 812.7 | 5 903.1 | 5 964.4 | 6 056.2 | 6 066.6 | 5 843.0 | 5 862.8 | 5 885.5 | 5 996.2 | 6 064.6 | 6 136.0 | 6 220.4 | 6 370.7 | 6 074.0 | 6 194.6 | 6 278.7 | 6 402.4 | 5 920.1 | 6 060.1 | 6 191.0 | 6 285.8 | 5 791.3 | 5 991.0 | 6 170.0 | 6 396.8 | 5 880.8 | 6 208.1 | 5 841.5 | 6 208.5 | 5 934.9 | 6 286.3 | 5 711.2 |
| 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 | 8 941.2 | 9 008.2 | 9 622.1 | 9 564.3 | 8 914.1 | 8 851.6 | 9 232.3 | 8 832.3 | 8 509.2 | 8 626.9 | 8 804.7 | 8 743.9 | 8 786.5 | 8 626.3 | 8 975.7 | 8 521.5 | 8 219.8 | 8 176.8 | 8 303.1 | 8 125.6 | 7 856.7 | 7 686.9 | 7 756.3 | 7 608.0 | 7 368.2 | 7 404.6 | 7 352.5 | 6 979.1 | 6 943.1 | 7 106.3 | 7 360.1 | 6 963.9 | 7 157.8 | 7 385.7 | 7 722.5 | 7 326.7 | 7 592.1 | 7 205.2 | 7 696.2 | 7 377.5 | 7 517.6 | 7 081.4 |
| Inwestycje | 0.0 | 117.7 | 119.8 | 121.4 | 117.1 | 74.5 | 61.3 | 169.2 | 150.8 | 94.7 | 49.9 | 10.6 | 105.6 | 61.2 | 166.1 | 112.4 | 96.9 | 86.9 | 181.4 | 173.3 | 173.2 | 153.7 | 153.2 | 163.6 | 169.1 | 364.2 | 403.6 | 207.2 | 323.7 | 550.3 | 751.4 | 442.6 | 648.1 | 885.0 | 1 236.7 | 813.7 | 1 275.2 | 636.5 | 1 131.7 | 474.3 | 471.1 | 638.3 |
| Dług | 1 953.4 | 1 962.5 | 2 040.9 | 2 267.1 | 2 132.5 | 2 067.9 | 1 943.4 | 1 828.8 | 1 947.8 | 2 280.5 | 1 989.5 | 1 748.5 | 1 817.5 | 1 655.0 | 1 914.0 | 1 724.6 | 1 567.5 | 1 444.9 | 1 422.3 | 1 097.6 | 763.9 | 800.7 | 505.2 | 755.5 | 453.1 | 325.4 | 92.4 | 89.1 | 90.0 | 87.2 | 83.6 | 79.9 | 82.2 | 78.6 | 83.9 | 80.2 | 76.2 | 72.1 | 68.0 | 63.8 | 59.7 | 55.5 |
| Środki pieniężne i inne aktywa pieniężne | 585.2 | 151.8 | 150.2 | 384.4 | 81.2 | 110.0 | 130.1 | 232.5 | 102.6 | 33.8 | 132.4 | 139.5 | 107.7 | 109.8 | 114.1 | 146.1 | 65.0 | 114.6 | 130.8 | 62.3 | 53.2 | 97.7 | 102.0 | 54.6 | 44.6 | 17.9 | 50.7 | 28.1 | 31.4 | 41.3 | 46.5 | 97.0 | 158.7 | 162.2 | 142.7 | 209.7 | 211.7 | 549.4 | 348.4 | 646.7 | 823.0 | 420.7 |
| Dług netto | 1 368.2 | 1 810.7 | 1 890.7 | 1 882.7 | 2 051.4 | 1 957.9 | 1 813.3 | 1 596.3 | 1 845.2 | 2 246.6 | 1 857.1 | 1 609.0 | 1 709.8 | 1 545.2 | 1 799.9 | 1 578.5 | 1 502.5 | 1 330.3 | 1 291.5 | 1 035.3 | 710.7 | 703.0 | 403.2 | 700.8 | 408.5 | 307.5 | 41.7 | 61.1 | 58.6 | 45.9 | 37.1 | (17.1) | (76.5) | (83.7) | (58.8) | (129.5) | (135.5) | (477.2) | (280.4) | (582.8) | (763.3) | (365.2) |
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