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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 | 8 242.6 | 7 931.3 | 7 959.1 | 7 785.9 | 7 615.9 | 7 716.8 | 7 420.8 | 7 360.0 | 7 110.0 | 7 086.0 | 7 244.8 | 7 380.9 | 12 691.8 | 12 601.9 | 12 551.8 | 12 660.8 | 12 945.3 | 12 945.8 | 11 641.3 | 11 462.7 | 12 200.6 | 13 134.6 | 12 611.8 | 12 354.4 | 12 767.6 | 15 562.1 | 15 209.3 | 14 632.6 | 14 804.1 | 15 183.3 | 14 722.2 | 14 660.4 | 14 918.2 | 15 002.6 | 14 936.7 | 14 617.1 | 14 952.2 | 14 897.6 | 15 048.3 | 11 759.0 | 11 610.8 | 11 210.7 |
| Aktywa trwałe | 4 556.9 | 4 515.4 | 4 485.2 | 4 503.0 | 4 503.6 | 4 644.0 | 4 492.2 | 4 495.6 | 4 186.6 | 4 264.9 | 4 304.5 | 4 384.7 | 8 144.8 | 8 144.6 | 8 075.8 | 8 085.5 | 8 046.4 | 8 099.4 | 7 165.3 | 7 350.9 | 7 822.0 | 7 967.8 | 7 999.5 | 7 814.8 | 7 980.8 | 10 484.2 | 10 467.0 | 10 340.7 | 10 432.1 | 10 492.0 | 10 168.1 | 9 938.4 | 10 110.4 | 10 094.8 | 10 113.0 | 9 926.8 | 9 976.9 | 9 902.1 | 9 910.7 | 6 863.4 | 6 663.9 | 6 766.5 |
| Rzeczowe aktywa trwałe netto | 447.1 | 433.8 | 421.3 | 381.2 | 361.0 | 343.6 | 325.1 | 319.7 | 314.4 | 316.1 | 329.1 | 349.9 | 574.0 | 504.4 | 471.1 | 457.7 | 256.5 | 268.8 | 305.3 | 308.1 | 308.7 | 330.5 | 346.6 | 896.3 | 901.0 | 1 014.7 | 1 027.1 | 1 003.2 | 891.8 | 883.3 | 847.0 | 823.6 | 823.1 | 813.8 | 815.8 | 771.4 | 759.1 | 734.4 | 750.1 | 619.5 | 580.8 | 575.2 |
| Wartość firmy | 3 046.7 | 3 046.5 | 3 033.8 | 3 048.8 | 3 059.3 | 3 054.8 | 3 079.8 | 3 079.6 | 2 822.0 | 2 862.4 | 2 900.8 | 3 009.8 | 5 720.9 | 5 916.8 | 5 955.0 | 6 107.9 | 4 771.1 | 4 774.8 | 5 370.7 | 5 432.5 | 5 437.4 | 5 596.2 | 5 616.8 | 5 639.1 | 5 808.5 | 7 235.5 | 7 232.3 | 7 197.0 | 7 350.5 | 7 492.0 | 7 328.4 | 7 184.7 | 7 341.1 | 7 365.9 | 7 414.6 | 7 343.5 | 7 421.4 | 7 404.4 | 7 404.9 | 4 788.2 | 4 683.4 | 4 726.9 |
| Wartości niematerialne i prawne | 414.1 | 396.4 | 383.0 | 353.4 | 345.8 | 342.4 | 333.6 | 336.9 | 318.3 | 319.8 | 310.4 | 332.9 | 921.0 | 745.9 | 680.7 | 656.0 | 552.0 | 533.6 | 694.1 | 665.1 | 645.5 | 689.8 | 676.0 | 658.3 | 715.6 | 1 684.7 | 1 635.2 | 1 565.8 | 1 618.9 | 1 553.3 | 1 472.6 | 1 394.1 | 1 412.0 | 1 379.9 | 1 354.7 | 1 271.9 | 1 268.3 | 1 209.2 | 1 156.6 | 874.9 | 795.3 | 774.6 |
| Wartość firmy i wartości niematerialne i prawne | 3 460.8 | 3 442.9 | 3 416.8 | 3 402.2 | 3 405.0 | 3 397.2 | 3 413.4 | 3 416.6 | 3 140.3 | 3 182.2 | 3 211.2 | 3 342.7 | 6 641.9 | 6 662.8 | 6 635.7 | 6 763.8 | 5 323.1 | 5 308.5 | 6 064.9 | 6 097.6 | 6 082.9 | 6 286.0 | 6 292.9 | 6 297.4 | 6 524.1 | 8 920.2 | 8 867.5 | 8 762.8 | 8 969.4 | 9 045.3 | 8 801.0 | 8 578.7 | 8 753.0 | 8 745.8 | 8 769.2 | 8 615.5 | 8 689.7 | 8 613.7 | 8 561.4 | 5 663.1 | 5 478.6 | 5 501.5 |
| Należności netto | 2 733.5 | 2 700.1 | 2 679.2 | 2 548.7 | 2 424.4 | 2 415.1 | 2 234.2 | 2 115.7 | 2 092.9 | 2 058.0 | 2 086.3 | 2 102.5 | 3 293.5 | 3 421.2 | 3 463.7 | 3 554.9 | 2 681.9 | 2 747.2 | 2 779.2 | 2 840.2 | 3 056.1 | 3 178.6 | 3 153.7 | 3 167.3 | 3 265.3 | 3 301.6 | 3 189.0 | 3 101.4 | 2 992.8 | 3 302.9 | 3 303.3 | 3 405.4 | 3 439.9 | 3 518.7 | 3 558.7 | 3 558.8 | 3 676.5 | 3 772.5 | 3 774.2 | 2 845.5 | 2 912.5 | 2 895.5 |
| Inwestycje długoterminowe | (168.4) | (157.0) | (158.9) | 338.4 | (139.7) | 0.0 | 0.0 | 300.6 | 0.0 | 0.0 | 0.0 | 275.5 | 0.0 | 0.0 | 0.0 | 502.6 | 136.8 | 160.6 | 154.8 | 377.9 | 176.2 | 166.9 | 170.5 | 161.3 | 140.2 | 131.4 | 128.9 | 125.3 | 106.7 | 105.4 | 98.5 | 240.3 | 184.1 | 145.6 | 159.1 | 342.5 | 124.4 | 133.5 | 127.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 685.8 | 3 416.0 | 3 473.8 | 3 283.0 | 3 112.3 | 3 072.8 | 2 928.6 | 2 864.5 | 2 923.4 | 2 821.1 | 2 940.2 | 2 996.2 | 4 547.0 | 4 457.3 | 4 476.0 | 4 575.3 | 4 898.9 | 4 846.5 | 4 475.9 | 4 111.8 | 4 378.6 | 5 166.9 | 4 612.3 | 4 539.6 | 4 786.9 | 5 077.9 | 4 742.3 | 4 291.9 | 4 372.0 | 4 691.3 | 4 554.2 | 4 722.0 | 4 807.7 | 4 907.9 | 4 823.7 | 4 690.4 | 4 975.3 | 4 995.5 | 5 137.6 | 4 895.6 | 4 947.0 | 4 444.2 |
| Środki pieniężne i Inwestycje | 670.1 | 465.0 | 553.6 | 460.9 | 443.7 | 559.7 | 616.4 | 655.7 | 736.5 | 674.6 | 758.3 | 774.2 | 1 059.8 | 835.4 | 824.4 | 793.4 | 886.7 | 674.5 | 998.2 | 631.1 | 619.2 | 1 655.9 | 1 024.8 | 1 209.9 | 1 377.4 | 1 344.7 | 1 416.3 | 1 014.2 | 1 245.0 | 1 235.4 | 1 114.3 | 1 140.5 | 1 211.1 | 1 223.3 | 1 092.1 | 926.6 | 1 142.2 | 1 034.5 | 1 208.7 | 1 894.3 | 1 897.6 | 1 380.5 |
| Zapasy | 168.4 | 157.0 | 158.9 | 160.3 | 139.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 201.3 | 1 297.4 | 2.7 | 1.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 451.1 | 556.5 | 180.9 | 312.3 | 347.5 | 540.4 | 451.4 | 450.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 749.5 | 597.9 | 175.9 |
| Środki pieniężne i inne aktywa pieniężne | 670.1 | 465.0 | 553.6 | 460.9 | 443.7 | 559.7 | 616.4 | 655.7 | 736.5 | 674.6 | 758.3 | 774.2 | 1 059.8 | 835.4 | 824.4 | 793.4 | 886.7 | 674.5 | 998.2 | 631.1 | 619.2 | 1 655.9 | 1 024.8 | 862.4 | 837.0 | 893.3 | 966.1 | 1 014.2 | 1 245.0 | 1 235.4 | 1 114.3 | 1 140.5 | 1 211.1 | 1 223.3 | 1 092.1 | 926.6 | 1 142.2 | 1 034.5 | 1 208.7 | 1 144.8 | 1 299.7 | 1 204.6 |
| Należności krótkoterminowe | 533.0 | 470.8 | 510.7 | 566.9 | 421.2 | 487.8 | 479.2 | 522.4 | 502.8 | 468.1 | 553.7 | 683.6 | 947.2 | 964.3 | 1 072.1 | 776.2 | 895.4 | 828.5 | 885.0 | 1 072.6 | 1 032.8 | 1 030.3 | 1 049.2 | 931.5 | 999.5 | 914.4 | 923.3 | 908.4 | 816.8 | 921.4 | 945.4 | 836.7 | 929.7 | 967.8 | 1 091.2 | 992.7 | 1 114.8 | 1 162.1 | 1 262.8 | 1 029.1 | 985.0 | 991.7 |
| Dług krótkoterminowy | 44.3 | 42.7 | 38.4 | 13.4 | 2.8 | 2.7 | 8.9 | 2.4 | 2.9 | 2.9 | 3.0 | 3.1 | 5.4 | 5.6 | 9.0 | 5.0 | 3.1 | 0.0 | 222.7 | 199.9 | 199.9 | 0.0 | 0.0 | 328.6 | 164.6 | 406.3 | 403.2 | 398.3 | 379.3 | 378.5 | 363.2 | 350.8 | 356.4 | 356.5 | 361.6 | 213.5 | 208.3 | 987.5 | 1 120.5 | 995.7 | 932.8 | 220.0 |
| Zobowiązania krótkoterminowe | 2 238.7 | 2 004.5 | 2 092.6 | 1 981.2 | 1 785.0 | 1 918.4 | 1 806.4 | 1 782.7 | 1 749.7 | 1 733.2 | 1 839.8 | 1 926.2 | 3 063.1 | 2 983.2 | 3 096.2 | 3 145.7 | 3 094.7 | 3 188.2 | 3 289.4 | 3 073.7 | 2 831.6 | 2 624.9 | 2 728.5 | 2 941.6 | 2 888.7 | 3 402.8 | 3 243.2 | 3 209.9 | 3 125.6 | 3 764.7 | 3 189.3 | 3 250.8 | 3 241.3 | 3 211.4 | 3 300.0 | 3 422.6 | 3 644.5 | 4 273.3 | 4 504.3 | 4 079.7 | 3 943.1 | 2 959.5 |
| Rozliczenia międzyokresowe | 417.4 | 343.0 | 376.1 | 310.0 | 327.0 | 373.6 | 297.5 | 319.5 | 409.9 | 389.3 | 396.8 | 299.9 | 637.5 | 582.4 | 559.9 | 524.4 | 409.8 | 450.9 | 506.4 | 414.2 | 435.2 | 416.0 | 450.3 | 465.6 | 530.8 | 531.1 | 565.5 | 542.1 | 605.8 | 672.3 | 661.6 | 641.7 | 737.0 | 723.1 | 761.6 | 763.6 | 945.9 | 919.4 | 965.4 | 0.0 | 0.0 | 947.0 |
| Zobowiązania długoterminowe | 1 531.3 | 1 517.9 | 1 466.9 | 1 448.3 | 1 460.6 | 1 359.4 | 1 125.1 | 1 247.2 | 1 224.7 | 1 178.5 | 1 120.0 | 967.3 | 3 667.0 | 3 593.2 | 3 402.7 | 3 555.7 | 4 009.5 | 4 202.1 | 2 243.7 | 2 620.3 | 3 306.8 | 4 896.7 | 3 998.3 | 3 557.1 | 3 735.6 | 5 528.5 | 5 178.3 | 4 790.1 | 4 940.9 | 4 627.1 | 4 887.9 | 4 672.7 | 4 815.4 | 4 697.2 | 4 420.0 | 3 961.5 | 3 918.7 | 3 220.0 | 3 133.1 | 2 291.8 | 2 646.2 | 3 556.5 |
| 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 | 3.4 | 9.3 | 178.2 | 204.3 | 214.4 | 211.9 | 211.3 | 242.7 | 269.1 | 297.7 | 302.0 | 289.0 | 221.2 | 153.9 | 150.4 | 147.0 | 0.0 | 143.0 | 144.0 |
| Zobowiązania długoterminowe | 1 531.3 | 1 517.9 | 1 466.9 | 1 448.3 | 1 460.6 | 1 359.4 | 1 125.1 | 1 247.2 | 1 224.7 | 1 178.5 | 1 120.0 | 967.3 | 3 667.0 | 3 593.2 | 3 402.7 | 3 555.7 | 4 009.5 | 4 202.1 | 2 243.7 | 2 620.3 | 3 306.8 | 4 896.7 | 3 998.3 | 3 557.1 | 3 735.6 | 5 528.5 | 5 178.3 | 4 790.1 | 4 940.9 | 4 627.1 | 4 887.9 | 4 672.7 | 4 815.4 | 4 697.2 | 4 420.0 | 3 961.5 | 3 918.7 | 3 220.0 | 3 133.1 | 2 291.8 | 2 646.2 | 3 556.5 |
| 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 | 804.7 | 792.1 | 769.4 | 899.5 | 900.0 | 960.2 | 967.3 | 930.8 | 869.2 | 851.4 | 807.0 | 757.6 | 760.0 | 739.2 | 723.3 | 695.3 | 675.1 | 651.4 | 629.9 | 527.8 | 0.0 | 481.6 |
| Zobowiązania ogółem | 3 770.0 | 3 522.4 | 3 559.5 | 3 429.5 | 3 245.6 | 3 277.8 | 2 931.5 | 3 029.8 | 2 974.3 | 2 911.7 | 2 959.8 | 2 893.5 | 6 730.0 | 6 576.4 | 6 498.9 | 6 701.4 | 7 104.2 | 7 390.3 | 5 533.1 | 5 694.1 | 6 138.4 | 7 521.6 | 6 726.8 | 6 498.7 | 6 624.3 | 8 931.4 | 8 421.5 | 8 000.0 | 8 066.5 | 8 391.8 | 8 077.3 | 7 923.5 | 8 056.7 | 7 908.6 | 7 719.9 | 7 384.0 | 7 563.3 | 7 493.3 | 7 637.4 | 6 371.5 | 6 589.3 | 6 516.0 |
| Kapitał (fundusz) podstawowy | 129.5 | 126.5 | 124.1 | 123.2 | 122.8 | 122.1 | 121.7 | 121.0 | 121.2 | 120.5 | 120.3 | 120.4 | 141.6 | 141.7 | 141.9 | 142.2 | 140.4 | 136.4 | 135.8 | 132.9 | 133.0 | 130.0 | 130.2 | 129.7 | 130.0 | 130.2 | 130.3 | 128.9 | 129.2 | 128.9 | 127.6 | 127.4 | 126.7 | 126.8 | 125.9 | 126.0 | 125.6 | 125.2 | 124.3 | 124.1 | 122.9 | 120.4 |
| Zyski zatrzymane | 3 539.5 | 3 514.6 | 3 513.9 | 3 496.2 | 3 511.2 | 3 554.3 | 3 600.1 | 3 586.6 | 3 621.5 | 3 612.0 | 3 665.0 | 3 721.7 | 3 728.5 | 3 755.7 | 3 880.9 | 3 825.0 | 3 796.9 | 3 620.9 | 4 053.6 | 3 939.2 | 4 145.8 | 3 808.7 | 4 028.1 | 4 020.6 | 4 249.4 | 4 125.5 | 4 246.2 | 4 015.6 | 4 087.4 | 4 069.7 | 4 082.1 | 4 225.8 | 4 230.9 | 4 393.4 | 4 460.7 | 4 542.9 | 4 604.8 | 4 576.4 | 4 557.2 | 2 366.8 | 2 179.5 | 1 824.4 |
| Kapitał własny | 4 472.7 | 4 408.9 | 4 399.5 | 4 356.5 | 4 370.3 | 4 439.0 | 4 489.3 | 4 330.2 | 4 135.7 | 4 174.3 | 4 284.9 | 4 487.4 | 5 961.7 | 6 025.5 | 6 052.9 | 5 959.4 | 5 841.0 | 5 555.6 | 6 108.1 | 5 768.7 | 6 062.2 | 5 613.0 | 5 885.0 | 5 855.7 | 6 143.4 | 6 630.7 | 6 787.8 | 6 632.6 | 6 737.6 | 6 791.5 | 6 644.9 | 6 736.9 | 6 861.5 | 7 094.0 | 7 216.8 | 7 233.1 | 7 388.9 | 7 404.3 | 7 410.9 | 5 369.6 | 5 000.0 | 4 694.7 |
| Udziały mniejszościowe | 34.5 | 40.2 | 46.5 | 64.7 | 64.8 | 63.0 | 64.7 | 64.9 | 65.5 | 59.6 | 59.3 | 59.0 | 92.6 | 88.9 | 87.7 | 90.0 | 87.9 | 89.7 | 48.1 | 54.0 | 57.7 | 51.2 | 49.2 | 40.0 | 43.9 | 622.3 | 634.9 | 692.5 | 667.7 | 714.1 | 711.6 | 676.9 | 677.4 | 714.4 | 695.0 | 686.8 | 710.7 | 780.2 | 794.1 | 820.2 | 794.6 | 830.3 |
| Pasywa | 8 242.6 | 7 931.3 | 7 959.1 | 7 785.9 | 7 615.9 | 7 716.8 | 7 420.8 | 7 360.0 | 7 110.0 | 7 086.0 | 7 244.8 | 7 380.9 | 12 691.8 | 12 601.9 | 12 551.8 | 12 660.8 | 12 945.3 | 12 945.8 | 11 641.3 | 11 462.7 | 12 200.6 | 13 134.6 | 12 611.8 | 12 354.4 | 12 767.6 | 15 562.1 | 15 209.3 | 14 632.6 | 14 804.1 | 15 183.3 | 14 722.2 | 14 660.4 | 14 918.2 | 15 002.6 | 14 936.7 | 14 617.1 | 14 952.2 | 14 897.6 | 15 048.3 | 11 759.0 | 11 610.8 | 11 210.7 |
| Inwestycje | (168.4) | (157.0) | (158.9) | 338.4 | (139.7) | 0.0 | 0.0 | 300.6 | 0.0 | 0.0 | 0.0 | 275.5 | 0.0 | 0.0 | 0.0 | 502.6 | 136.8 | 160.6 | 154.8 | 377.9 | 732.7 | 347.8 | 482.8 | 347.5 | 540.4 | 451.4 | 450.1 | 125.3 | 106.7 | 105.4 | 98.5 | 240.3 | 184.1 | 145.6 | 159.1 | 342.5 | 124.4 | 133.5 | 127.7 | 749.5 | 597.9 | 175.9 |
| Dług | 750.9 | 755.4 | 684.8 | 597.8 | 624.7 | 532.7 | 487.9 | 387.8 | 389.9 | 337.9 | 285.0 | 238.1 | 2 593.4 | 2 517.4 | 2 345.4 | 2 151.8 | 2 672.1 | 2 841.6 | 1 247.9 | 1 401.1 | 1 614.8 | 3 099.5 | 2 155.2 | 2 576.5 | 2 697.0 | 4 439.9 | 4 088.9 | 3 824.2 | 3 995.7 | 4 100.7 | 4 379.1 | 4 165.3 | 4 246.0 | 4 193.4 | 3 924.5 | 3 570.2 | 3 565.9 | 3 653.5 | 3 546.5 | 2 752.2 | 3 034.1 | 3 115.2 |
| Środki pieniężne i inne aktywa pieniężne | 670.1 | 465.0 | 553.6 | 460.9 | 443.7 | 559.7 | 616.4 | 655.7 | 736.5 | 674.6 | 758.3 | 774.2 | 1 059.8 | 835.4 | 824.4 | 793.4 | 886.7 | 674.5 | 998.2 | 631.1 | 619.2 | 1 655.9 | 1 024.8 | 862.4 | 837.0 | 893.3 | 966.1 | 1 014.2 | 1 245.0 | 1 235.4 | 1 114.3 | 1 140.5 | 1 211.1 | 1 223.3 | 1 092.1 | 926.6 | 1 142.2 | 1 034.5 | 1 208.7 | 1 144.8 | 1 299.7 | 1 204.6 |
| Dług netto | 80.9 | 290.5 | 131.2 | 136.9 | 181.0 | (27.0) | (128.4) | (268.0) | (346.6) | (336.7) | (473.3) | (536.1) | 1 533.5 | 1 681.9 | 1 521.1 | 1 358.5 | 1 785.4 | 2 167.0 | 249.6 | 770.1 | 995.6 | 1 443.6 | 1 130.4 | 1 714.0 | 1 860.0 | 3 546.6 | 3 122.7 | 2 809.9 | 2 750.7 | 2 865.3 | 3 264.9 | 3 024.8 | 3 034.9 | 2 970.1 | 2 832.4 | 2 643.6 | 2 423.6 | 2 619.0 | 2 337.9 | 1 607.4 | 1 734.4 | 1 910.6 |
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