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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 | 9 995.2 | 9 703.4 | 9 486.5 | 8 615.1 | 7 732.2 | 7 690.7 | 7 465.1 | 7 376.6 | 7 087.4 | 7 073.2 | 7 066.0 | 7 062.4 | 7 725.3 | 7 737.2 | 7 612.9 | 7 528.9 | 7 717.8 | 8 837.0 | 7 932.0 | 7 907.0 | 7 809.0 | 7 458.0 | 7 844.0 | 8 102.0 | 7 984.0 | 7 856.0 | 7 762.0 | 7 850.0 | 7 883.0 | 7 952.0 | 6 481.0 | 6 246.0 | 6 009.0 | 6 022.0 | 5 962.0 | 5 887.0 | 5 552.0 | 5 588.0 | 5 538.0 | 5 596.0 | 5 421.0 | 5 455.0 |
| Aktywa trwałe | 8 586.9 | 8 370.2 | 8 138.1 | 7 345.6 | 6 556.7 | 6 505.3 | 6 328.0 | 6 241.0 | 5 970.8 | 5 953.0 | 5 868.9 | 5 837.0 | 5 848.9 | 6 426.0 | 6 294.5 | 6 219.1 | 6 349.5 | 6 391.0 | 6 347.0 | 6 256.0 | 6 194.0 | 5 962.0 | 5 912.0 | 5 831.0 | 5 803.0 | 5 748.0 | 5 745.0 | 5 929.0 | 6 151.0 | 6 196.0 | 4 733.0 | 4 198.0 | 4 315.0 | 4 260.0 | 4 227.0 | 4 167.0 | 4 241.0 | 4 248.0 | 4 249.0 | 4 317.0 | 4 238.0 | 4 271.0 |
| Rzeczowe aktywa trwałe netto | 1 012.8 | 967.7 | 902.2 | 868.4 | 794.0 | 734.8 | 695.5 | 663.8 | 612.2 | 584.7 | 574.8 | 567.2 | 568.2 | 505.3 | 520.2 | 542.4 | 547.0 | 635.0 | 645.0 | 623.0 | 605.0 | 572.0 | 543.0 | 530.0 | 509.0 | 501.0 | 483.0 | 264.0 | 264.0 | 247.0 | 256.0 | 253.0 | 253.0 | 261.0 | 257.0 | 272.0 | 288.0 | 294.0 | 314.0 | 328.0 | 330.0 | 333.0 |
| Wartość firmy | 4 108.3 | 4 031.0 | 4 048.7 | 3 485.2 | 3 013.7 | 3 012.0 | 2 992.5 | 2 991.0 | 2 888.4 | 2 906.1 | 2 930.7 | 2 961.3 | 2 956.1 | 3 372.5 | 3 312.8 | 3 308.2 | 3 279.9 | 3 301.0 | 3 279.0 | 3 251.0 | 3 280.0 | 3 162.0 | 3 211.0 | 3 234.0 | 3 292.0 | 3 287.0 | 3 356.0 | 2 755.0 | 2 892.0 | 2 978.0 | 2 932.0 | 2 865.0 | 2 919.0 | 2 922.0 | 2 930.0 | 2 903.0 | 2 945.0 | 2 925.0 | 2 925.0 | 2 954.0 | 2 890.0 | 2 919.0 |
| Wartości niematerialne i prawne | 2 844.3 | 2 765.0 | 2 647.8 | 2 467.8 | 2 405.9 | 2 415.9 | 2 335.1 | 2 272.1 | 2 177.4 | 2 157.4 | 2 089.0 | 2 024.5 | 1 944.0 | 2 230.8 | 2 113.2 | 2 026.9 | 2 094.4 | 2 022.0 | 1 925.0 | 1 849.0 | 1 774.0 | 1 677.0 | 1 637.0 | 1 576.0 | 1 526.0 | 1 463.0 | 1 432.0 | 1 097.0 | 1 063.0 | 998.0 | 958.0 | 897.0 | 942.0 | 884.0 | 835.0 | 789.0 | 763.0 | 728.0 | 691.0 | 494.0 | 454.0 | 429.0 |
| Wartość firmy i wartości niematerialne i prawne | 6 952.6 | 6 796.0 | 6 696.5 | 5 953.0 | 5 419.6 | 5 427.9 | 5 327.6 | 5 263.1 | 5 065.8 | 5 063.5 | 5 019.7 | 4 985.8 | 4 900.1 | 5 603.3 | 5 426.0 | 5 335.1 | 5 374.3 | 5 323.0 | 5 204.0 | 5 100.0 | 5 054.0 | 4 839.0 | 4 848.0 | 4 810.0 | 4 818.0 | 4 750.0 | 4 788.0 | 3 852.0 | 3 955.0 | 3 976.0 | 3 890.0 | 3 762.0 | 3 861.0 | 3 806.0 | 3 765.0 | 3 692.0 | 3 708.0 | 3 653.0 | 3 616.0 | 3 448.0 | 3 344.0 | 3 348.0 |
| Należności netto | 657.1 | 631.9 | 655.0 | 633.7 | 654.8 | 633.9 | 641.3 | 594.3 | 620.4 | 594.5 | 602.6 | 611.0 | 684.4 | 686.3 | 685.8 | 651.1 | 713.0 | 725.0 | 736.0 | 759.0 | 755.0 | 624.0 | 612.0 | 662.0 | 438.0 | 621.0 | 636.0 | 415.0 | 423.0 | 431.0 | 415.0 | 426.0 | 455.0 | 458.0 | 499.0 | 477.0 | 530.0 | 504.0 | 601.0 | 580.0 | 585.0 | 629.0 |
| Inwestycje długoterminowe | 288.2 | 267.8 | 230.0 | 227.0 | 228.5 | 231.7 | 199.8 | 206.5 | 179.9 | 187.0 | 157.1 | 168.4 | 253.9 | 179.4 | 209.2 | 206.0 | 298.4 | 296.0 | 273.0 | 266.0 | 273.0 | 263.0 | 258.0 | 260.0 | 262.0 | 265.0 | 252.0 | (23.0) | 17.0 | 72.0 | 1.0 | 55.0 | 50.0 | 41.0 | 12.0 | 11.0 | 63.0 | 91.0 | 94.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 408.3 | 1 333.2 | 1 348.4 | 1 269.5 | 1 175.5 | 1 185.4 | 1 137.1 | 1 135.6 | 1 116.6 | 1 120.2 | 1 197.1 | 1 225.4 | 1 876.4 | 1 311.2 | 1 318.4 | 1 309.8 | 1 368.3 | 2 446.0 | 1 585.0 | 1 651.0 | 1 615.0 | 1 496.0 | 1 932.0 | 2 271.0 | 2 181.0 | 2 108.0 | 2 017.0 | 1 921.0 | 1 732.0 | 1 756.0 | 1 748.0 | 2 048.0 | 1 694.0 | 1 762.0 | 1 735.0 | 1 720.0 | 1 311.0 | 1 340.0 | 1 289.0 | 1 279.0 | 1 183.0 | 1 184.0 |
| Środki pieniężne i Inwestycje | 171.8 | 151.2 | 129.1 | 102.1 | 128.7 | 145.7 | 101.4 | 120.9 | 115.1 | 131.9 | 198.2 | 196.4 | 788.8 | 109.9 | 118.6 | 113.5 | 168.2 | 1 213.0 | 369.0 | 363.0 | 313.0 | 334.0 | 790.0 | 1 045.0 | 1 016.0 | 967.0 | 932.0 | 782.0 | 585.0 | 496.0 | 928.0 | 1 277.0 | 914.0 | 931.0 | 909.0 | 891.0 | 515.0 | 547.0 | 321.0 | 347.0 | 196.0 | 134.0 |
| Zapasy | 265.6 | 261.8 | 250.4 | 243.8 | 248.5 | 259.9 | 249.0 | 270.1 | 242.3 | 253.5 | 252.7 | 255.2 | 243.1 | 231.2 | 231.9 | 238.4 | 215.6 | 229.0 | 238.0 | 257.0 | 244.0 | 248.0 | 233.0 | 223.0 | 191.0 | 191.0 | 184.0 | 105.0 | 98.0 | 113.0 | 129.0 | 137.0 | 161.0 | 172.0 | 183.0 | 183.0 | 177.0 | 175.0 | 186.0 | 183.0 | 158.0 | 169.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 171.8 | 151.2 | 129.1 | 102.1 | 128.7 | 145.7 | 101.4 | 120.9 | 115.1 | 131.9 | 198.2 | 196.4 | 788.8 | 109.9 | 118.6 | 113.5 | 168.2 | 1 213.0 | 369.0 | 363.0 | 313.0 | 334.0 | 790.0 | 1 045.0 | 1 016.0 | 967.0 | 932.0 | 782.0 | 585.0 | 496.0 | 928.0 | 1 277.0 | 914.0 | 931.0 | 909.0 | 891.0 | 515.0 | 547.0 | 321.0 | 347.0 | 196.0 | 134.0 |
| Należności krótkoterminowe | 155.8 | 133.8 | 136.4 | 120.4 | 159.8 | 168.5 | 178.6 | 173.6 | 188.9 | 182.9 | 213.0 | 178.4 | 190.4 | 186.0 | 184.0 | 215.4 | 225.1 | 200.0 | 201.0 | 253.0 | 226.0 | 215.0 | 179.0 | 230.0 | 150.0 | 280.0 | 178.0 | 167.0 | 204.0 | 198.0 | 164.0 | 176.0 | 154.0 | 189.0 | 171.0 | 162.0 | 241.0 | 211.0 | 277.0 | 200.0 | 216.0 | 244.0 |
| Dług krótkoterminowy | 55.1 | 50.4 | 50.6 | 50.4 | 50.3 | 50.0 | 49.7 | 49.6 | 49.3 | 39.3 | 39.5 | 39.9 | 40.3 | 50.4 | 48.7 | 46.8 | 18.1 | 1 046.0 | 45.0 | 288.0 | 71.0 | 45.0 | 384.0 | 44.0 | 60.0 | 44.0 | 44.0 | 44.0 | 76.0 | 44.0 | 24.0 | 24.0 | 41.0 | 23.0 | 23.0 | 22.0 | 41.0 | 22.0 | 22.0 | 23.0 | 16.0 | 23.0 |
| Zobowiązania krótkoterminowe | 660.3 | 646.3 | 607.2 | 614.4 | 653.9 | 669.1 | 645.4 | 718.5 | 692.4 | 685.5 | 686.9 | 670.6 | 739.8 | 756.3 | 687.5 | 1 072.4 | 747.3 | 1 786.0 | 733.0 | 1 045.0 | 766.0 | 735.0 | 1 085.0 | 847.0 | 833.0 | 868.0 | 780.0 | 844.0 | 974.0 | 927.0 | 1 254.0 | 802.0 | 622.0 | 642.0 | 577.0 | 619.0 | 696.0 | 677.0 | 696.0 | 680.0 | 735.0 | 753.0 |
| Rozliczenia międzyokresowe | 55.9 | 0.0 | 0.0 | 0.0 | 63.8 | 0.0 | 0.0 | 0.0 | 58.8 | 0.0 | 0.0 | 0.0 | 97.7 | 0.0 | 0.0 | 0.0 | 115.9 | 0.0 | 0.0 | 0.0 | 129.0 | 0.0 | 0.0 | 0.0 | 151.0 | 0.0 | 0.0 | 382.0 | 31.0 | 0.0 | 1 040.0 | 92.0 | 32.0 | 0.0 | 12.0 | 32.0 | 25.0 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 331.0 | 9 246.5 | 9 139.4 | 8 981.5 | 8 573.8 | 8 605.5 | 8 486.6 | 8 408.1 | 8 330.7 | 8 382.9 | 8 377.2 | 8 368.3 | 9 012.5 | 9 177.0 | 9 193.8 | 9 075.1 | 9 433.7 | 9 474.0 | 9 317.0 | 8 987.0 | 9 151.0 | 9 081.0 | 9 238.0 | 9 796.0 | 9 675.0 | 9 509.0 | 9 352.0 | 9 197.0 | 9 015.0 | 9 162.0 | 4 261.0 | 4 212.0 | 4 226.0 | 4 196.0 | 4 155.0 | 4 122.0 | 4 091.0 | 4 076.0 | 4 056.0 | 4 058.0 | 4 050.0 | 4 082.0 |
| Rezerwy z tytułu odroczonego podatku | 628.8 | 560.6 | 482.7 | 400.5 | 228.2 | 214.8 | 173.9 | 129.9 | 70.2 | 75.6 | 78.2 | 80.9 | 73.1 | 143.3 | 137.5 | 140.0 | 107.6 | 109.0 | 108.0 | 106.0 | 91.0 | 87.0 | 91.0 | 93.0 | 79.0 | 80.0 | 88.0 | 41.0 | 35.0 | 42.0 | 143.0 | 143.0 | 87.0 | 71.0 | 51.0 | 43.0 | 20.0 | 20.0 | 19.0 | 20.0 | 12.0 | 12.0 |
| Zobowiązania długoterminowe | 9 331.0 | 9 246.5 | 9 139.4 | 8 981.5 | 8 573.8 | 8 605.5 | 8 486.6 | 8 408.1 | 8 330.7 | 8 382.9 | 8 377.2 | 8 368.3 | 9 012.5 | 9 177.0 | 9 193.8 | 9 075.1 | 9 433.7 | 9 474.0 | 9 317.0 | 8 987.0 | 9 151.0 | 9 081.0 | 9 238.0 | 9 796.0 | 9 675.0 | 9 509.0 | 9 352.0 | 9 197.0 | 9 015.0 | 9 162.0 | 4 261.0 | 4 212.0 | 4 226.0 | 4 196.0 | 4 155.0 | 4 122.0 | 4 091.0 | 4 076.0 | 4 056.0 | 4 058.0 | 4 050.0 | 4 082.0 |
| Zobowiązania z tytułu leasingu | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (26.9) | 98.0 | 95.0 | 91.0 | 114.0 | 81.0 | 80.0 | 79.0 | 98.0 | 78.0 | 73.0 | 36.0 | 56.0 | 40.0 | 40.0 | 39.0 | 54.0 | 35.0 | 31.0 | 30.0 | 58.0 | 34.0 | 31.0 | 33.0 | 47.0 | 0.0 |
| Zobowiązania ogółem | 9 991.3 | 9 892.8 | 9 746.6 | 9 595.9 | 9 227.7 | 9 274.6 | 9 132.0 | 9 126.6 | 9 023.1 | 9 068.4 | 9 064.1 | 9 038.9 | 9 752.3 | 9 933.3 | 9 881.3 | 10 147.5 | 10 181.0 | 11 260.0 | 10 050.0 | 10 032.0 | 9 917.0 | 9 816.0 | 10 323.0 | 10 643.0 | 10 508.0 | 10 377.0 | 10 132.0 | 10 041.0 | 9 989.0 | 10 089.0 | 5 515.0 | 5 014.0 | 4 848.0 | 4 838.0 | 4 732.0 | 4 741.0 | 4 787.0 | 4 753.0 | 4 752.0 | 4 738.0 | 4 785.0 | 4 835.0 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 |
| Zyski zatrzymane | (470.7) | (557.1) | (659.3) | (1 337.5) | (1 865.0) | (1 957.3) | (2 009.0) | (2 107.9) | (2 218.7) | (2 319.5) | (2 358.6) | (2 417.9) | (2 461.0) | (2 673.7) | (2 679.5) | (3 031.1) | (2 824.3) | (2 848.0) | (2 925.0) | (2 911.0) | (2 954.0) | (3 119.0) | (3 322.0) | (3 439.0) | (3 529.0) | (3 544.0) | (3 435.0) | (3 253.0) | (3 158.0) | (3 132.0) | 159.0 | 487.0 | 517.0 | 539.0 | 538.0 | 613.0 | 680.0 | 762.0 | 844.0 | 908.0 | 0.0 | 1 098.0 |
| Kapitał własny | 3.9 | (189.4) | (260.1) | (980.8) | (1 495.5) | (1 583.9) | (1 666.9) | (1 750.0) | (1 935.7) | (1 995.2) | (1 998.1) | (1 976.5) | (2 027.0) | (2 196.1) | (2 268.4) | (2 618.6) | (2 463.2) | (2 423.0) | (2 024.0) | (2 125.0) | (2 004.0) | (2 358.0) | (2 479.0) | (2 541.0) | (2 395.0) | (2 521.0) | (2 370.0) | (2 191.0) | (1 956.0) | (2 137.0) | 966.0 | 1 232.0 | 1 332.0 | 1 360.0 | 1 230.0 | 1 333.0 | 765.0 | 835.0 | 786.0 | 858.0 | 636.0 | 0.0 |
| 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 | 94.0 | 98.0 | 104.0 | 108.0 | 114.0 | 121.0 | 129.0 | 135.0 | 139.0 | 144.0 | 150.0 | 152.0 | 155.0 | 161.0 | 171.0 | 176.0 | 182.0 | 187.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 9 995.2 | 9 703.4 | 9 486.5 | 8 615.1 | 7 732.2 | 7 690.7 | 7 465.1 | 7 376.6 | 7 087.4 | 7 073.2 | 7 066.0 | 7 062.4 | 7 725.3 | 7 737.2 | 7 612.9 | 7 528.9 | 7 717.8 | 8 837.0 | 7 932.0 | 7 907.0 | 7 809.0 | 7 458.0 | 7 844.0 | 8 102.0 | 7 984.0 | 7 856.0 | 7 762.0 | 7 850.0 | 7 883.0 | 7 952.0 | 6 481.0 | 6 246.0 | 6 009.0 | 6 022.0 | 5 962.0 | 5 887.0 | 5 552.0 | 5 588.0 | 5 538.0 | 5 596.0 | 5 421.0 | 5 455.0 |
| Inwestycje | 288.2 | 267.8 | 230.0 | 227.0 | 228.5 | 231.7 | 199.8 | 206.5 | 179.9 | 187.0 | 157.1 | 168.4 | 253.9 | 179.4 | 209.2 | 206.0 | 298.4 | 296.0 | 273.0 | 266.0 | 273.0 | 263.0 | 258.0 | 260.0 | 262.0 | 265.0 | 252.0 | (23.0) | 17.0 | 72.0 | 1.0 | 55.0 | 50.0 | 41.0 | 12.0 | 11.0 | 63.0 | 91.0 | 94.0 | 0.0 | 0.0 | 0.0 |
| Dług | 8 516.0 | 8 498.2 | 8 482.6 | 8 410.2 | 8 207.0 | 8 187.1 | 8 117.3 | 8 083.4 | 8 074.2 | 8 107.7 | 8 102.2 | 8 088.8 | 8 776.6 | 8 844.4 | 8 893.9 | 8 781.8 | 9 036.9 | 10 081.0 | 8 942.0 | 8 861.0 | 8 813.0 | 8 746.0 | 9 233.0 | 9 457.0 | 9 380.0 | 9 244.0 | 9 092.0 | 8 882.0 | 8 730.0 | 8 873.0 | 3 942.0 | 3 937.0 | 3 931.0 | 3 925.0 | 3 917.0 | 3 907.0 | 3 932.0 | 3 927.0 | 3 902.0 | 3 906.0 | 31.0 | 52.0 |
| Środki pieniężne i inne aktywa pieniężne | 171.8 | 151.2 | 129.1 | 102.1 | 128.7 | 145.7 | 101.4 | 120.9 | 115.1 | 131.9 | 198.2 | 196.4 | 788.8 | 109.9 | 118.6 | 113.5 | 168.2 | 1 213.0 | 369.0 | 363.0 | 313.0 | 334.0 | 790.0 | 1 045.0 | 1 016.0 | 967.0 | 932.0 | 782.0 | 585.0 | 496.0 | 928.0 | 1 277.0 | 914.0 | 931.0 | 909.0 | 891.0 | 515.0 | 547.0 | 321.0 | 347.0 | 196.0 | 134.0 |
| Dług netto | 8 344.2 | 8 347.0 | 8 353.5 | 8 308.1 | 8 078.3 | 8 041.4 | 8 015.9 | 7 962.5 | 7 959.1 | 7 975.8 | 7 904.0 | 7 892.4 | 7 987.8 | 8 734.5 | 8 775.3 | 8 668.3 | 8 868.7 | 8 868.0 | 8 573.0 | 8 498.0 | 8 500.0 | 8 412.0 | 8 443.0 | 8 412.0 | 8 364.0 | 8 277.0 | 8 160.0 | 8 100.0 | 8 145.0 | 8 377.0 | 3 014.0 | 2 660.0 | 3 017.0 | 2 994.0 | 3 008.0 | 3 016.0 | 3 417.0 | 3 380.0 | 3 581.0 | 3 559.0 | (165.0) | (82.0) |
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