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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 | 8 403.1 | 8 666.6 | 8 282.8 | 8 505.9 | 8 619.2 | 8 917.7 | 9 062.8 | 9 145.2 | 9 656.5 | 9 638.0 | 9 752.9 | 9 739.8 | 9 833.8 | 9 078.5 | 9 121.0 | 9 100.3 | 9 363.3 | 9 137.9 | 8 903.3 | 8 753.6 | 8 837.7 | 8 609.5 | 8 741.5 | 8 694.7 | 9 378.3 | 8 711.1 | 8 723.4 | 8 721.4 | 8 887.0 | 8 827.9 | 8 861.0 | 8 976.2 | 9 326.7 | 9 316.3 | 9 375.5 | 9 404.8 | 9 518.5 | 9 478.2 | 9 428.3 | 9 595.6 | 10 008.0 | 10 088.8 |
| Aktywa trwałe | 5 431.2 | 5 564.9 | 5 555.9 | 5 607.8 | 5 706.8 | 5 643.5 | 5 609.0 | 5 715.8 | 5 684.6 | 5 644.2 | 5 607.8 | 5 461.0 | 5 649.3 | 5 157.8 | 5 016.4 | 4 809.6 | 4 781.5 | 4 828.3 | 5 144.7 | 5 566.1 | 5 627.9 | 5 636.8 | 5 740.3 | 5 656.2 | 6 107.1 | 6 110.8 | 6 077.3 | 5 981.8 | 5 930.4 | 5 789.6 | 5 789.0 | 5 767.5 | 5 709.6 | 5 658.2 | 5 624.5 | 5 533.5 | 5 723.0 | 5 937.3 | 5 984.0 | 6 070.1 | 6 162.3 | 6 351.5 |
| Rzeczowe aktywa trwałe netto | 904.3 | 912.2 | 921.2 | 959.9 | 1 021.0 | 1 047.3 | 1 066.6 | 1 067.0 | 1 063.8 | 1 050.4 | 1 026.2 | 1 007.5 | 1 021.1 | 1 013.8 | 987.1 | 967.6 | 951.7 | 1 076.6 | 1 046.7 | 1 020.6 | 1 000.6 | 968.7 | 955.8 | 941.3 | 946.9 | 929.4 | 906.0 | 889.5 | 864.3 | 842.5 | 820.9 | 812.9 | 808.4 | 803.7 | 813.4 | 808.0 | 801.3 | 847.0 | 832.0 | 833.4 | 840.4 | 961.5 |
| Wartość firmy | 2 981.5 | 2 981.3 | 2 981.3 | 2 981.3 | 2 981.3 | 2 981.3 | 3 001.6 | 3 048.4 | 3 081.7 | 3 079.4 | 3 079.4 | 3 096.2 | 3 096.2 | 3 096.2 | 3 096.1 | 3 094.3 | 3 108.8 | 3 109.3 | 3 338.3 | 3 338.3 | 3 337.1 | 3 337.1 | 3 337.1 | 3 337.1 | 3 669.6 | 3 753.3 | 3 754.1 | 3 754.1 | 3 762.1 | 3 733.9 | 3 733.8 | 3 734.3 | 3 734.4 | 3 734.4 | 3 734.4 | 3 734.3 | 3 734.4 | 3 734.3 | 3 734.4 | 3 734.4 | 3 734.3 | 3 734.4 |
| Wartości niematerialne i prawne | 62.4 | 50.5 | 44.8 | 39.2 | 33.9 | 30.6 | 69.1 | 113.2 | 130.2 | 125.9 | 121.7 | 133.0 | 128.1 | 123.8 | 119.4 | 115.0 | 118.5 | 113.5 | 205.6 | 195.7 | 185.8 | 170.7 | 161.3 | 151.9 | 266.7 | 335.1 | 315.3 | 295.1 | 284.3 | 215.6 | 196.2 | 177.7 | 160.5 | 143.3 | 126.2 | 109.0 | 91.8 | 74.6 | 63.8 | 53.1 | 42.5 | 32.1 |
| Wartość firmy i wartości niematerialne i prawne | 3 043.9 | 3 031.8 | 3 026.1 | 3 020.5 | 3 015.2 | 3 011.9 | 3 070.7 | 3 161.6 | 3 211.9 | 3 205.3 | 3 201.1 | 3 229.2 | 3 224.3 | 3 220.0 | 3 215.5 | 3 209.3 | 3 227.3 | 3 222.8 | 3 543.9 | 3 534.0 | 3 522.9 | 3 507.8 | 3 498.4 | 3 489.0 | 3 936.3 | 4 088.4 | 4 069.4 | 4 049.2 | 4 046.4 | 3 949.5 | 3 930.0 | 3 912.0 | 3 894.9 | 3 877.7 | 3 860.6 | 3 843.3 | 3 826.2 | 3 808.9 | 3 798.2 | 3 787.5 | 3 776.8 | 3 766.5 |
| Należności netto | 598.9 | 507.6 | 533.0 | 577.5 | 780.7 | 783.9 | 750.3 | 753.6 | 1 054.1 | 670.9 | 750.4 | 724.3 | 852.0 | 679.9 | 702.2 | 648.3 | 754.6 | 645.4 | 659.4 | 635.8 | 879.7 | 675.1 | 754.7 | 754.0 | 964.1 | 758.9 | 768.3 | 774.3 | 994.4 | 848.8 | 1 048.4 | 1 027.6 | 1 227.3 | 1 061.8 | 908.5 | 937.3 | 1 044.1 | 814.9 | 878.9 | 958.1 | 1 163.3 | 918.4 |
| Inwestycje długoterminowe | 1 133.1 | 1 241.6 | 1 228.3 | 1 263.6 | 1 244.2 | 1 171.4 | 1 147.1 | 1 158.4 | 1 071.8 | 1 059.4 | 1 069.4 | 913.6 | 988.4 | 516.5 | 407.8 | 259.0 | 199.0 | 119.7 | 74.8 | 581.1 | 589.8 | 608.3 | 712.4 | 720.4 | 656.6 | 481.4 | 493.2 | 504.0 | 455.5 | 362.2 | 269.5 | 197.8 | 139.6 | 92.6 | 62.3 | 40.9 | 116.8 | 390.6 | 426.8 | 331.2 | 385.4 | 412.3 |
| Aktywa obrotowe | 2 971.9 | 3 101.7 | 2 726.9 | 2 898.1 | 2 912.4 | 3 274.2 | 3 453.8 | 3 429.4 | 3 971.9 | 3 993.8 | 4 145.1 | 4 278.8 | 4 184.5 | 3 920.7 | 4 104.6 | 4 290.7 | 4 581.8 | 4 309.6 | 3 758.6 | 3 187.5 | 3 209.8 | 2 972.7 | 3 001.2 | 3 038.5 | 3 271.2 | 2 600.3 | 2 646.1 | 2 739.6 | 2 956.6 | 3 038.3 | 3 072.0 | 3 208.7 | 3 617.1 | 3 658.1 | 3 751.0 | 3 871.3 | 3 795.5 | 3 540.9 | 3 444.3 | 3 525.5 | 3 845.6 | 3 737.3 |
| Środki pieniężne i Inwestycje | 1 971.8 | 2 209.0 | 1 848.0 | 1 983.4 | 1 948.0 | 2 245.4 | 2 344.0 | 2 321.7 | 2 585.5 | 2 984.3 | 3 145.2 | 3 285.7 | 3 032.6 | 2 931.9 | 3 122.7 | 3 389.0 | 3 559.1 | 3 383.0 | 2 800.2 | 2 245.6 | 1 953.8 | 1 921.6 | 1 857.9 | 1 840.8 | 1 774.0 | 1 283.2 | 1 322.2 | 1 331.8 | 1 238.0 | 1 306.7 | 1 016.1 | 1 057.1 | 1 090.4 | 1 098.4 | 1 234.1 | 1 377.1 | 1 207.5 | 1 271.8 | 1 135.2 | 1 231.7 | 1 384.6 | 1 558.1 |
| Zapasy | 54.5 | 59.0 | 66.1 | 63.6 | 66.6 | 90.9 | 104.9 | 99.7 | 87.6 | 94.8 | 87.6 | 84.9 | 93.8 | 92.6 | 79.5 | 74.1 | 80.6 | 92.4 | 92.1 | 90.1 | 90.6 | 97.3 | 118.0 | 166.4 | 210.2 | 247.1 | 211.5 | 223.2 | 272.6 | 317.0 | 394.9 | 519.6 | 619.4 | 761.5 | 925.7 | 976.3 | 952.4 | 958.2 | 926.1 | 872.5 | 830.1 | 824.7 |
| Inwestycje krótkoterminowe | 332.2 | 398.2 | 517.7 | 529.9 | 527.1 | 599.4 | 587.1 | 632.7 | 752.3 | 742.3 | 752.7 | 922.0 | 1 026.1 | 317.7 | 432.3 | 887.3 | 1 070.1 | 1 227.4 | 1 418.9 | 1 040.8 | 738.0 | 523.0 | 397.6 | 499.3 | 412.1 | 294.1 | 335.5 | 321.1 | 315.5 | 293.4 | 294.3 | 226.2 | 210.3 | 174.9 | 144.7 | 133.6 | 139.4 | 187.9 | 186.7 | 166.7 | 160.3 | 268.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 639.6 | 1 810.8 | 1 330.3 | 1 453.5 | 1 420.9 | 1 646.0 | 1 756.9 | 1 689.0 | 1 833.2 | 2 242.0 | 2 392.5 | 2 363.7 | 2 006.5 | 2 614.2 | 2 690.4 | 2 501.7 | 2 489.0 | 2 155.6 | 1 381.3 | 1 204.8 | 1 215.8 | 1 398.6 | 1 460.3 | 1 341.5 | 1 361.9 | 989.1 | 986.7 | 1 010.7 | 922.5 | 1 013.3 | 721.8 | 830.9 | 880.1 | 923.5 | 1 089.4 | 1 243.5 | 1 068.1 | 1 083.9 | 948.5 | 1 065.0 | 1 224.3 | 1 289.4 |
| Należności krótkoterminowe | 234.6 | 223.6 | 222.6 | 209.1 | 159.3 | 233.0 | 228.4 | 208.4 | 221.0 | 201.9 | 210.7 | 205.4 | 217.6 | 189.2 | 183.2 | 184.7 | 208.8 | 219.1 | 183.3 | 229.0 | 219.5 | 236.4 | 238.0 | 269.6 | 277.0 | 244.8 | 259.8 | 269.7 | 273.7 | 318.3 | 360.6 | 352.7 | 347.4 | 357.5 | 371.8 | 324.4 | 295.1 | 250.2 | 268.3 | 258.0 | 256.5 | 219.3 |
| Dług krótkoterminowy | 0.0 | 299.9 | 299.9 | 299.9 | 299.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.3 | 349.5 | 349.7 | 349.9 | 0.0 | 339.3 | 40.4 | 0.0 | 0.0 | 0.0 | 0.0 | 421.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.4 | 0.0 | 0.0 | 0.0 | 46.4 | 0.0 | 0.0 | 0.0 | 399.4 | 399.6 |
| Zobowiązania krótkoterminowe | 1 527.7 | 1 770.4 | 1 762.5 | 1 734.9 | 1 801.9 | 1 515.3 | 1 581.8 | 1 508.4 | 1 725.1 | 1 582.6 | 1 672.8 | 1 572.1 | 1 738.2 | 1 830.0 | 1 808.5 | 1 740.5 | 1 842.5 | 1 489.1 | 1 766.2 | 1 422.9 | 1 543.9 | 1 536.5 | 1 596.3 | 1 501.6 | 2 161.1 | 1 607.7 | 1 690.9 | 1 639.1 | 1 876.5 | 1 858.4 | 1 949.9 | 1 896.7 | 2 078.9 | 2 074.2 | 2 262.2 | 2 236.8 | 2 104.0 | 2 030.0 | 2 043.6 | 2 048.1 | 2 642.0 | 2 506.5 |
| Rozliczenia międzyokresowe | 780.8 | 855.5 | 795.4 | 814.4 | 822.9 | 893.3 | 933.0 | 918.5 | 1 032.0 | 992.5 | 998.0 | 977.4 | 1 030.3 | 888.2 | 872.1 | 814.1 | 829.3 | 860.1 | 820.0 | 741.6 | 812.9 | 854.7 | 834.5 | 750.2 | 867.3 | 897.2 | 891.2 | 829.8 | 937.9 | 967.0 | 940.4 | 894.3 | 1 020.5 | 1 074.3 | 1 037.9 | 1 037.6 | 1 130.0 | 1 205.5 | 1 147.9 | 1 118.1 | 1 228.4 | 1 283.0 |
| Zobowiązania długoterminowe | 1 956.3 | 2 279.1 | 2 272.4 | 2 342.9 | 2 242.9 | 2 764.3 | 2 804.8 | 2 864.3 | 2 960.4 | 3 037.0 | 2 993.9 | 3 000.9 | 3 414.7 | 2 923.8 | 2 894.8 | 2 708.9 | 2 697.6 | 2 797.6 | 2 545.9 | 2 688.3 | 2 683.2 | 2 682.3 | 2 680.9 | 2 632.3 | 2 673.7 | 2 673.8 | 2 691.6 | 2 698.5 | 2 693.6 | 2 702.6 | 2 662.4 | 2 741.4 | 2 772.7 | 2 806.9 | 2 758.4 | 2 836.8 | 2 921.8 | 2 967.0 | 2 882.7 | 2 904.8 | 2 581.8 | 2 753.2 |
| Rezerwy z tytułu odroczonego podatku | 177.5 | 178.9 | 180.2 | 185.0 | 187.3 | 190.4 | 199.8 | 205.1 | 209.2 | 216.7 | 221.1 | 224.0 | 650.6 | 649.5 | 615.6 | 436.7 | 404.4 | 407.3 | 409.1 | 402.0 | 372.6 | 369.9 | 360.3 | 308.6 | 312.5 | 313.7 | 324.5 | 327.2 | 330.5 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 197.2 | 201.1 | 204.5 | 130.6 | 119.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 956.3 | 2 279.1 | 2 272.4 | 2 342.9 | 2 242.9 | 2 764.3 | 2 804.8 | 2 864.3 | 2 960.4 | 3 037.0 | 2 993.9 | 3 000.9 | 3 414.7 | 2 923.8 | 2 894.8 | 2 708.9 | 2 697.6 | 2 797.6 | 2 545.9 | 2 688.3 | 2 683.2 | 2 682.3 | 2 680.9 | 2 632.3 | 2 673.7 | 2 673.8 | 2 691.6 | 2 698.5 | 2 693.6 | 2 702.6 | 2 662.4 | 2 741.4 | 2 772.7 | 2 806.9 | 2 758.4 | 2 836.8 | 2 921.8 | 2 967.0 | 2 882.7 | 2 904.8 | 2 581.8 | 2 753.2 |
| 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 | 176.7 | 207.3 | 203.9 | 158.1 | 153.6 | 162.1 | 159.2 | 163.5 | 164.0 | 160.7 | 154.9 | 142.2 | 133.7 | 125.1 | 123.3 | 165.1 | 105.5 | 95.5 | 90.7 | 129.3 | 130.6 | 119.7 | 124.0 | 135.5 | 270.9 |
| Zobowiązania ogółem | 3 484.0 | 4 049.5 | 4 034.9 | 4 077.8 | 4 044.8 | 4 279.6 | 4 386.6 | 4 372.7 | 4 685.5 | 4 619.6 | 4 666.7 | 4 573.0 | 5 152.9 | 4 753.8 | 4 703.3 | 4 449.4 | 4 540.1 | 4 286.7 | 4 312.1 | 4 111.2 | 4 227.1 | 4 218.8 | 4 277.2 | 4 133.9 | 4 834.8 | 4 281.5 | 4 382.5 | 4 337.6 | 4 570.1 | 4 561.0 | 4 612.3 | 4 638.1 | 4 851.6 | 4 881.1 | 5 020.6 | 5 073.6 | 5 025.8 | 4 997.0 | 4 926.3 | 4 952.9 | 5 223.8 | 5 259.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (3 861.1) | (3 938.4) | (4 057.8) | (3 886.8) | (3 741.2) | (3 685.1) | (3 596.4) | (3 470.4) | (3 281.8) | (3 248.7) | (3 139.0) | (3 046.5) | (3 355.8) | (3 303.3) | (3 175.7) | (3 023.0) | (2 831.4) | (2 806.5) | (2 888.7) | (2 832.7) | (2 741.4) | (2 831.4) | (2 768.5) | (2 669.2) | (2 669.0) | (2 762.6) | (2 757.8) | (2 697.0) | (2 653.6) | (2 677.9) | (2 625.4) | (2 504.2) | (2 375.5) | (2 381.2) | (2 425.9) | (2 419.8) | (2 296.4) | (2 307.0) | (2 272.9) | (2 180.7) | (2 020.4) | (1 967.8) |
| Kapitał własny | 4 919.1 | 4 617.1 | 4 247.9 | 4 428.1 | 4 574.4 | 4 638.1 | 4 676.2 | 4 772.5 | 4 971.0 | 5 018.4 | 5 086.2 | 5 166.8 | 4 680.9 | 4 324.7 | 4 417.7 | 4 650.9 | 4 823.2 | 4 851.2 | 4 591.2 | 4 642.4 | 4 610.6 | 4 390.7 | 4 464.3 | 4 560.8 | 4 543.5 | 4 429.6 | 4 340.9 | 4 383.8 | 4 316.9 | 4 266.9 | 4 248.7 | 4 338.1 | 4 475.1 | 4 435.2 | 4 354.9 | 4 331.2 | 4 492.7 | 4 481.2 | 4 502.0 | 4 642.7 | 4 784.2 | 4 829.1 |
| 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 | 8 403.1 | 8 666.6 | 8 282.8 | 8 505.9 | 8 619.2 | 8 917.7 | 9 062.8 | 9 145.2 | 9 656.5 | 9 638.0 | 9 752.9 | 9 739.8 | 9 833.8 | 9 078.5 | 9 121.0 | 9 100.3 | 9 363.3 | 9 137.9 | 8 903.3 | 8 753.6 | 8 837.7 | 8 609.5 | 8 741.5 | 8 694.7 | 9 378.3 | 8 711.1 | 8 723.4 | 8 721.4 | 8 887.0 | 8 827.9 | 8 861.0 | 8 976.2 | 9 326.7 | 9 316.3 | 9 375.5 | 9 404.8 | 9 518.5 | 9 478.2 | 9 428.3 | 9 595.6 | 10 008.0 | 10 088.8 |
| Inwestycje | 1 555.2 | 1 732.9 | 1 838.1 | 1 884.8 | 1 873.7 | 1 878.6 | 1 822.7 | 1 852.2 | 1 886.8 | 1 801.7 | 1 822.1 | 1 835.6 | 2 014.5 | 834.2 | 840.1 | 1 146.3 | 1 269.1 | 1 347.1 | 1 493.7 | 1 621.9 | 1 327.8 | 1 131.3 | 1 110.0 | 1 219.7 | 1 068.7 | 775.5 | 828.7 | 825.1 | 771.0 | 655.6 | 563.8 | 424.0 | 349.9 | 267.5 | 207.0 | 174.5 | 256.2 | 578.5 | 613.5 | 497.9 | 545.7 | 681.0 |
| Dług | 1 349.0 | 1 948.6 | 1 948.6 | 1 948.6 | 1 948.7 | 2 131.8 | 2 132.5 | 2 133.1 | 2 133.7 | 2 134.4 | 2 135.0 | 2 135.7 | 2 136.3 | 2 137.0 | 2 137.7 | 2 138.3 | 2 139.0 | 1 966.3 | 1 957.5 | 1 851.1 | 1 842.0 | 1 866.5 | 1 882.2 | 1 873.3 | 2 290.8 | 1 849.2 | 1 855.1 | 1 846.9 | 1 829.0 | 1 782.1 | 1 750.9 | 1 719.0 | 1 719.0 | 1 722.2 | 1 698.1 | 1 679.2 | 1 699.7 | 1 737.7 | 1 726.9 | 1 756.6 | 1 750.6 | 1 899.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 639.6 | 1 810.8 | 1 330.3 | 1 453.5 | 1 420.9 | 1 646.0 | 1 756.9 | 1 689.0 | 1 833.2 | 2 242.0 | 2 392.5 | 2 363.7 | 2 006.5 | 2 614.2 | 2 690.4 | 2 501.7 | 2 489.0 | 2 155.6 | 1 381.3 | 1 204.8 | 1 215.8 | 1 398.6 | 1 460.3 | 1 341.5 | 1 361.9 | 989.1 | 986.7 | 1 010.7 | 922.5 | 1 013.3 | 721.8 | 830.9 | 880.1 | 923.5 | 1 089.4 | 1 243.5 | 1 068.1 | 1 083.9 | 948.5 | 1 065.0 | 1 224.3 | 1 289.4 |
| Dług netto | (290.6) | 137.8 | 618.3 | 495.1 | 527.8 | 485.8 | 375.6 | 444.1 | 300.5 | (107.6) | (257.5) | (228.0) | 129.8 | (477.2) | (552.7) | (363.4) | (350.0) | (189.3) | 576.2 | 646.3 | 626.2 | 467.9 | 421.9 | 531.8 | 928.9 | 860.1 | 868.4 | 836.2 | 906.5 | 768.8 | 1 029.1 | 888.1 | 838.9 | 798.7 | 608.7 | 435.7 | 631.6 | 653.8 | 778.4 | 691.6 | 526.3 | 610.0 |
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