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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 | 8 951.4 | 8 803.4 | 8 709.9 | 8 562.4 | 7 735.4 | 8 132.9 | 8 306.9 | 8 012.3 | 7 979.3 | 8 003.8 | 8 034.5 | 8 089.1 | 8 157.2 | 8 231.5 | 8 223.8 | 8 169.2 | 8 063.8 | 8 217.3 | 8 407.3 | 8 444.0 | 9 076.0 | 9 826.6 | 10 364.7 | 10 008.0 | 10 933.2 | 10 782.4 | 10 462.9 | 10 411.2 | 10 428.1 | 11 122.0 | 10 930.8 | 10 539.5 | 10 396.4 | 10 500.4 | 10 546.7 | 10 593.1 | 10 489.4 | 10 542.0 | 10 637.6 | 10 758.4 | 10 865.6 | 10 953.9 |
| Aktywa trwałe | 6 364.3 | 6 258.8 | 6 164.2 | 6 062.1 | 5 443.3 | 5 961.1 | 6 042.2 | 5 949.7 | 5 898.6 | 5 758.1 | 5 784.8 | 5 773.3 | 5 872.8 | 5 975.7 | 6 047.6 | 6 394.6 | 6 465.9 | 6 619.9 | 6 745.8 | 6 819.4 | 7 251.3 | 7 417.0 | 7 539.1 | 7 690.0 | 8 483.5 | 8 467.3 | 8 441.2 | 8 448.9 | 8 479.2 | 8 932.4 | 8 542.1 | 8 625.4 | 8 543.8 | 8 559.6 | 8 607.7 | 8 614.6 | 8 803.6 | 8 820.9 | 8 819.1 | 8 728.3 | 8 738.9 | 8 710.9 |
| Rzeczowe aktywa trwałe netto | 5 409.4 | 5 345.8 | 5 273.3 | 5 193.0 | 4 600.4 | 5 067.7 | 5 065.4 | 4 911.6 | 4 920.4 | 4 872.1 | 4 827.1 | 4 821.3 | 4 893.6 | 4 993.4 | 5 071.7 | 5 385.5 | 5 522.1 | 5 660.6 | 5 779.9 | 5 858.2 | 6 340.0 | 6 647.5 | 6 694.5 | 6 839.6 | 7 653.5 | 7 627.1 | 7 590.8 | 7 620.4 | 7 663.5 | 8 279.1 | 7 908.8 | 7 896.4 | 7 741.4 | 7 793.1 | 7 879.2 | 7 894.8 | 7 922.5 | 7 934.2 | 7 921.4 | 7 930.5 | 7 968.6 | 7 924.4 |
| Wartość firmy | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.8 | 158.8 | 158.6 | 158.6 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.7 | 78.2 | 0.0 | 0.0 | 0.0 | (96.1) | 0.0 | 0.0 |
| Należności netto | 4.8 | 254.5 | 2.5 | 6.7 | 4.4 | 4.5 | 8.8 | 9.1 | 20.1 | 16.5 | 4.1 | 4.4 | 4.5 | 4.7 | 62.4 | 72.1 | 3.6 | 3.3 | 11.1 | 5.5 | 6.9 | 8.5 | 6.1 | 9.8 | 8.1 | 149.5 | 61.6 | 208.6 | 92.9 | 5.0 | 135.3 | 92.0 | 99.4 | 0.0 | 59.7 | 47.4 | 47.9 | 124.4 | 124.8 | 126.1 | 52.6 | 101.1 |
| Inwestycje długoterminowe | 267.8 | 253.9 | 261.8 | 242.9 | 240.2 | 267.5 | 308.9 | 342.7 | 306.5 | 195.1 | 224.1 | 228.2 | 211.7 | 189.2 | 172.8 | 179.1 | 174.2 | 172.6 | 200.8 | 199.4 | 144.6 | 86.6 | 123.5 | 124.5 | 131.3 | 119.6 | 125.2 | 104.1 | 105.3 | 115.2 | 91.8 | 105.5 | 116.9 | 100.2 | 94.5 | 70.2 | 62.6 | 125.0 | 126.6 | 142.0 | 65.6 | 90.1 |
| Aktywa obrotowe | 2 587.1 | 2 544.6 | 2 545.7 | 2 500.3 | 2 292.1 | 2 171.8 | 2 264.7 | 2 062.6 | 2 080.7 | 2 245.7 | 2 249.7 | 2 315.8 | 2 284.4 | 2 255.8 | 2 176.2 | 1 774.6 | 1 597.9 | 1 597.4 | 1 661.5 | 1 624.6 | 1 824.7 | 2 409.6 | 2 825.6 | 2 318.0 | 2 449.7 | 2 315.1 | 2 021.7 | 1 962.3 | 1 948.9 | 2 189.6 | 2 388.7 | 1 914.1 | 1 852.6 | 1 940.8 | 1 939.0 | 1 978.5 | 1 685.7 | 1 721.1 | 1 818.5 | 2 030.1 | 2 126.7 | 2 243.0 |
| Środki pieniężne i Inwestycje | 983.5 | 1 010.5 | 1 031.4 | 1 024.8 | 1 043.9 | 750.4 | 968.2 | 756.4 | 827.0 | 819.0 | 1 061.3 | 992.1 | 1 025.8 | 997.9 | 918.7 | 470.1 | 349.0 | 406.9 | 475.4 | 358.0 | 575.1 | 1 138.6 | 1 527.1 | 933.5 | 1 210.9 | 1 056.1 | 675.6 | 586.1 | 531.5 | 454.2 | 719.1 | 488.4 | 418.1 | 471.0 | 478.4 | 464.9 | 360.3 | 416.8 | 489.4 | 472.8 | 628.2 | 694.6 |
| Zapasy | 1 276.7 | 1 238.5 | 1 181.2 | 1 172.8 | 1 005.2 | 1 165.6 | 1 056.5 | 1 013.7 | 986.8 | 964.8 | 971.8 | 1 042.0 | 1 094.3 | 1 093.9 | 1 074.3 | 1 047.7 | 1 052.0 | 1 004.2 | 991.3 | 1 033.6 | 1 053.8 | 1 023.3 | 985.0 | 1 032.0 | 1 072.9 | 1 098.2 | 1 150.8 | 1 156.1 | 1 151.3 | 1 044.4 | 1 053.8 | 1 092.1 | 1 072.2 | 1 138.9 | 1 189.3 | 1 202.3 | 1 147.1 | 1 116.5 | 1 143.8 | 1 230.3 | 1 243.2 | 1 271.6 |
| Inwestycje krótkoterminowe | 36.3 | 34.6 | 86.6 | 91.2 | 11.8 | 8.7 | 45.7 | 85.3 | 11.4 | 13.4 | 56.4 | 57.6 | 11.1 | 11.6 | 50.7 | 95.9 | 8.5 | 6.9 | 53.5 | 68.4 | 10.5 | 16.5 | 55.9 | 67.7 | 28.9 | 28.5 | 68.7 | 76.4 | 16.6 | 10.3 | 7.5 | 8.1 | 6.1 | 8.5 | 8.8 | 6.2 | 14.5 | 16.4 | 18.0 | 0.0 | 16.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 983.5 | 1 010.5 | 1 031.4 | 1 024.8 | 1 043.9 | 750.4 | 968.2 | 756.4 | 827.0 | 819.0 | 1 061.3 | 992.1 | 1 025.8 | 997.9 | 918.7 | 470.1 | 349.0 | 406.9 | 475.4 | 358.0 | 575.1 | 1 138.6 | 1 527.1 | 933.5 | 1 210.9 | 1 056.1 | 675.6 | 586.1 | 531.5 | 454.2 | 719.1 | 488.4 | 418.1 | 471.0 | 478.4 | 464.9 | 360.3 | 416.8 | 489.4 | 472.8 | 611.5 | 694.6 |
| Należności krótkoterminowe | 86.9 | 337.6 | 73.7 | 64.6 | 75.2 | 75.5 | 77.1 | 74.9 | 86.8 | 79.3 | 74.7 | 77.9 | 77.4 | 74.0 | 433.3 | 456.2 | 89.1 | 75.6 | 97.4 | 96.7 | 89.3 | 83.6 | 81.4 | 86.5 | 89.1 | 402.7 | 92.6 | 482.4 | 87.8 | 93.6 | 95.2 | 117.5 | 119.1 | 479.3 | 102.6 | 114.5 | 113.7 | 91.5 | 108.3 | 114.6 | 83.9 | 529.5 |
| Dług krótkoterminowy | 60.0 | 43.0 | 43.0 | 249.3 | 249.5 | 249.7 | 249.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 10.8 | 9.8 | 16.0 | 14.3 | 14.4 | 514.7 | 528.1 | 499.8 | 55.1 | 30.0 | 59.7 | 57.8 | 56.6 | 55.3 | 60.5 | 535.3 | 549.0 | 45.3 | 10.1 | 998.3 | 799.4 | 0.0 | 199.9 | 0.0 |
| Zobowiązania krótkoterminowe | 604.4 | 522.6 | 528.3 | 737.1 | 701.8 | 674.2 | 777.4 | 535.5 | 637.7 | 512.8 | 539.4 | 584.4 | 585.3 | 545.7 | 586.5 | 577.8 | 612.4 | 529.2 | 576.5 | 598.7 | 615.5 | 673.1 | 750.9 | 1 316.7 | 1 348.4 | 1 072.0 | 661.1 | 771.5 | 741.4 | 661.1 | 796.2 | 643.1 | 751.5 | 1 126.4 | 1 232.9 | 732.3 | 682.0 | 1 592.2 | 1 516.8 | 1 260.6 | 1 060.1 | 793.3 |
| Rozliczenia międzyokresowe | 397.3 | 70.5 | 374.6 | 382.2 | 361.1 | 345.3 | 449.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 431.0 | 462.8 | 482.2 | 109.9 | 532.0 | 626.1 | 690.4 | 319.8 | 124.5 | 129.7 | 227.3 | 589.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 579.0 | 569.7 | 92.4 | 68.5 | 110.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 455.2 | 3 411.2 | 3 363.0 | 3 069.2 | 3 100.4 | 3 223.9 | 3 218.3 | 3 147.2 | 3 157.3 | 3 154.3 | 3 134.1 | 3 088.4 | 2 952.7 | 2 982.9 | 2 988.1 | 3 014.0 | 2 924.1 | 3 077.2 | 3 111.0 | 3 059.5 | 3 127.9 | 3 802.3 | 3 992.9 | 2 811.7 | 2 921.8 | 2 938.8 | 2 914.2 | 2 890.5 | 3 037.1 | 4 023.1 | 3 808.4 | 3 663.2 | 3 762.7 | 3 418.2 | 3 223.6 | 3 695.8 | 3 653.3 | 2 686.9 | 2 674.4 | 2 698.7 | 2 804.9 | 2 821.9 |
| Rezerwy z tytułu odroczonego podatku | 469.0 | 435.2 | 412.7 | 384.1 | 499.0 | 474.0 | 432.1 | 392.0 | 390.7 | 378.7 | 369.3 | 375.3 | 255.6 | 264.5 | 257.8 | 277.0 | 265.2 | 236.8 | 235.3 | 241.5 | 304.5 | 322.7 | 370.2 | 435.5 | 487.8 | 492.3 | 485.4 | 476.9 | 436.8 | 418.9 | 358.2 | 356.8 | 301.5 | 311.2 | 320.8 | 394.3 | 447.4 | 458.1 | 435.1 | 455.4 | 0.0 | 551.1 |
| Zobowiązania długoterminowe | 3 455.2 | 3 411.2 | 3 363.0 | 3 069.2 | 3 100.4 | 3 223.9 | 3 218.3 | 3 147.2 | 3 157.3 | 3 154.3 | 3 134.1 | 3 088.4 | 2 952.7 | 2 982.9 | 2 988.1 | 3 014.0 | 2 924.1 | 3 077.2 | 3 111.0 | 3 059.5 | 3 127.9 | 3 802.3 | 3 992.9 | 2 811.7 | 2 921.8 | 2 938.8 | 2 914.2 | 2 890.5 | 3 037.1 | 4 023.1 | 3 808.4 | 3 663.2 | 3 762.7 | 3 418.2 | 3 223.6 | 3 695.8 | 3 653.3 | 2 686.9 | 2 674.4 | 2 698.7 | 2 804.9 | 2 821.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (869.5) | (868.9) | (853.7) | (830.5) | 0.0 | 0.0 | (862.7) | (826.0) | 52.4 | 50.0 | 47.0 | 54.9 | 49.9 | 47.0 | 44.0 | 74.7 | 46.1 | 68.5 | 39.6 | 54.8 | 51.2 | 47.2 | 40.8 | 47.6 | 24.0 | 37.0 | 33.5 | 27.6 | 16.4 | 15.4 | 15.0 | 17.1 | 0.0 |
| Zobowiązania ogółem | 4 059.6 | 3 933.8 | 3 891.3 | 3 806.3 | 3 802.2 | 3 898.1 | 3 995.7 | 3 682.7 | 3 795.0 | 3 667.1 | 3 673.5 | 3 672.8 | 3 538.0 | 3 528.6 | 3 574.6 | 3 591.8 | 3 536.5 | 3 606.4 | 3 687.5 | 3 658.2 | 3 743.4 | 4 475.4 | 4 743.8 | 4 128.4 | 4 270.2 | 4 010.8 | 3 575.3 | 3 662.0 | 3 778.5 | 4 684.2 | 4 604.6 | 4 306.3 | 4 514.2 | 4 544.6 | 4 456.5 | 4 428.1 | 4 335.3 | 4 279.1 | 4 191.2 | 3 965.6 | 3 865.0 | 3 615.2 |
| Kapitał (fundusz) podstawowy | 14 587.7 | 14 598.5 | 14 599.0 | 14 600.5 | 14 603.5 | 14 889.5 | 14 890.6 | 14 894.1 | 14 894.2 | 14 901.4 | 14 902.5 | 14 902.5 | 14 902.5 | 14 912.5 | 14 913.4 | 14 913.4 | 14 913.4 | 14 919.2 | 14 919.9 | 14 925.0 | 14 926.2 | 14 941.5 | 4 472.0 | 4 473.6 | 4 473.7 | 4 486.2 | 4 490.5 | 4 471.8 | 4 427.7 | 4 710.2 | 4 732.5 | 4 679.6 | 4 449.5 | 4 480.2 | 4 480.2 | 4 480.8 | 4 458.7 | 4 481.9 | 4 486.0 | 4 486.8 | 4 487.3 | 4 493.6 |
| Zyski zatrzymane | (9 937.6) | (9 944.3) | (10 027.5) | (10 080.2) | (10 922.1) | (10 936.0) | (10 912.1) | (10 909.6) | (11 026.1) | (10 891.5) | (10 858.4) | (10 798.3) | (10 580.7) | (10 418.3) | (10 415.9) | (10 520.3) | (10 548.0) | (10 483.3) | (10 411.8) | (10 350.9) | (9 829.4) | (9 706.7) | (9 511.0) | (9 308.0) | (8 562.5) | (8 450.8) | (8 369.4) | (8 452.1) | (8 492.4) | (9 055.1) | (9 134.4) | (9 108.5) | (9 251.6) | (9 198.2) | (9 084.1) | (9 011.2) | (8 936.6) | (8 903.3) | (8 737.1) | (8 420.0) | (8 181.3) | (7 850.2) |
| Kapitał własny | 4 891.8 | 4 869.6 | 4 818.6 | 4 756.1 | 3 933.2 | 4 234.8 | 4 311.2 | 4 329.6 | 4 184.3 | 4 336.7 | 4 361.0 | 4 416.3 | 4 619.2 | 4 702.9 | 4 649.2 | 4 577.4 | 4 527.3 | 4 610.9 | 4 719.8 | 4 785.8 | 5 332.6 | 5 351.2 | 5 620.9 | 5 879.6 | 6 663.0 | 6 771.6 | 6 887.6 | 6 749.2 | 6 649.6 | 6 437.8 | 6 326.2 | 6 233.2 | 5 882.2 | 5 955.8 | 6 090.2 | 6 165.0 | 6 154.1 | 6 262.9 | 6 446.5 | 6 792.6 | 7 000.6 | 7 338.7 |
| Udziały mniejszościowe | 48.8 | 48.0 | 46.7 | 46.3 | 43.9 | 42.5 | 40.5 | 40.2 | 38.8 | 38.0 | 36.6 | 36.6 | 35.6 | 35.7 | 35.4 | 21.5 | 20.6 | 20.5 | 20.1 | 20.0 | 14.1 | 14.7 | 15.0 | 56.9 | 66.5 | 67.1 | 67.8 | 68.2 | 68.7 | 70.1 | 70.6 | 56.3 | 58.5 | 68.8 | 92.4 | 104.6 | 101.5 | 117.4 | 127.3 | 146.7 | 139.0 | 136.4 |
| Pasywa | 8 951.4 | 8 803.4 | 8 709.9 | 8 562.4 | 7 735.4 | 8 132.9 | 8 306.9 | 8 012.3 | 7 979.3 | 8 003.8 | 8 034.5 | 8 089.1 | 8 157.2 | 8 231.5 | 8 223.8 | 8 169.2 | 8 063.8 | 8 217.3 | 8 407.3 | 8 444.0 | 9 076.0 | 9 826.6 | 10 364.7 | 10 008.0 | 10 933.2 | 10 782.4 | 10 462.9 | 10 411.2 | 10 428.1 | 11 122.0 | 10 930.8 | 10 539.5 | 10 396.4 | 10 500.4 | 10 546.7 | 10 593.1 | 10 489.4 | 10 542.0 | 10 637.6 | 10 758.4 | 10 865.6 | 10 953.9 |
| Inwestycje | 267.8 | 253.9 | 261.8 | 242.9 | 240.2 | 267.5 | 308.9 | 342.7 | 306.5 | 195.1 | 224.1 | 228.2 | 211.7 | 189.2 | 172.8 | 179.1 | 174.2 | 172.6 | 200.8 | 199.4 | 144.6 | 86.6 | 123.5 | 124.5 | 131.3 | 119.6 | 125.2 | 104.1 | 105.3 | 115.2 | 91.8 | 105.5 | 123.0 | 100.2 | 94.5 | 70.2 | 62.6 | 125.0 | 126.6 | 142.0 | 82.3 | 90.1 |
| Dług | 2 058.1 | 2 029.1 | 2 030.1 | 1 980.6 | 1 981.4 | 1 982.2 | 1 983.0 | 1 732.5 | 1 733.2 | 1 733.8 | 1 734.5 | 1 732.0 | 1 732.6 | 1 733.2 | 1 733.8 | 1 734.4 | 1 735.0 | 1 923.0 | 1 941.2 | 1 883.8 | 1 876.3 | 2 537.9 | 2 718.6 | 1 966.7 | 1 970.2 | 1 971.4 | 1 470.8 | 1 468.3 | 1 684.7 | 2 780.0 | 2 657.4 | 2 552.4 | 2 616.0 | 2 718.2 | 2 512.4 | 2 448.8 | 2 248.6 | 2 247.4 | 2 049.1 | 1 250.0 | 1 452.5 | 1 235.9 |
| Środki pieniężne i inne aktywa pieniężne | 983.5 | 1 010.5 | 1 031.4 | 1 024.8 | 1 043.9 | 750.4 | 968.2 | 756.4 | 827.0 | 819.0 | 1 061.3 | 992.1 | 1 025.8 | 997.9 | 918.7 | 470.1 | 349.0 | 406.9 | 475.4 | 358.0 | 575.1 | 1 138.6 | 1 527.1 | 933.5 | 1 210.9 | 1 056.1 | 675.6 | 586.1 | 531.5 | 454.2 | 719.1 | 488.4 | 418.1 | 471.0 | 478.4 | 464.9 | 360.3 | 416.8 | 489.4 | 472.8 | 611.5 | 694.6 |
| Dług netto | 1 074.6 | 1 018.6 | 998.7 | 955.8 | 937.5 | 1 231.8 | 1 014.8 | 976.1 | 906.2 | 914.8 | 673.2 | 739.9 | 706.8 | 735.3 | 815.1 | 1 264.3 | 1 386.0 | 1 516.1 | 1 465.8 | 1 525.8 | 1 301.2 | 1 399.3 | 1 191.5 | 1 033.2 | 759.3 | 915.3 | 795.2 | 882.2 | 1 153.2 | 2 325.8 | 1 938.3 | 2 064.0 | 2 197.9 | 2 247.2 | 2 034.0 | 1 983.9 | 1 888.3 | 1 830.6 | 1 559.7 | 777.2 | 841.0 | 541.3 |
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