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| Rok finansowy | 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 | 2025 | 2025 |
| 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 | 4 628.9 | 4 780.7 | 4 857.0 | 5 786.3 | 5 446.6 | 5 567.5 | 7 358.8 | 7 074.4 | 7 144.6 | 7 678.6 | 7 887.9 | 8 055.2 | 8 123.8 | 8 257.2 | 19 248.8 | 18 667.1 | 18 155.7 | 18 345.0 | 18 246.4 | 17 858.5 | 17 588.6 | 17 426.1 | 17 028.1 | 16 770.9 | 16 576.1 | 16 478.8 | 16 277.8 | 16 215.0 | 16 047.2 | 16 199.5 | 16 208.4 | 16 141.1 | 16 116.1 | 16 370.3 | 16 494.6 | 16 601.4 | 16 143.0 | 15 873.2 | 15 839.7 | 15 622.3 | 15 632.2 | 15 374.6 |
| Aktywa trwałe | 2 845.4 | 2 116.1 | 2 601.4 | 3 007.4 | 3 813.8 | 2 470.8 | 5 685.8 | 5 583.7 | 5 467.8 | 5 373.5 | 5 589.1 | 5 611.8 | 5 870.4 | 4 900.9 | 16 430.4 | 16 490.9 | 16 278.1 | 16 130.2 | 15 967.9 | 15 680.7 | 15 484.6 | 15 208.9 | 14 893.1 | 14 648.8 | 14 423.6 | 14 333.6 | 14 120.7 | 14 065.9 | 13 846.7 | 13 746.9 | 13 565.2 | 13 465.1 | 13 282.4 | 13 301.0 | 13 225.0 | 13 075.0 | 12 923.4 | 12 860.2 | 12 891.4 | 12 716.8 | 12 636.4 | 12 383.3 |
| Rzeczowe aktywa trwałe netto | 577.1 | 581.6 | 595.2 | 631.6 | 622.8 | 609.4 | 732.8 | 717.0 | 698.7 | 683.3 | 694.0 | 722.8 | 754.8 | 767.9 | 1 078.4 | 1 051.9 | 1 039.7 | 996.7 | 963.0 | 937.0 | 909.7 | 876.1 | 844.0 | 822.1 | 827.4 | 854.7 | 892.2 | 923.7 | 929.9 | 967.9 | 994.9 | 1 088.3 | 1 113.7 | 1 177.9 | 1 185.7 | 1 206.9 | 1 208.3 | 1 350.9 | 1 196.2 | 1 171.2 | 1 152.1 | 1 183.7 |
| Wartość firmy | 565.3 | 571.3 | 571.7 | 1 008.7 | 1 011.2 | 1 012.7 | 2 391.0 | 2 384.7 | 2 362.1 | 2 299.0 | 2 299.0 | 2 299.0 | 2 299.0 | 2 299.0 | 7 273.2 | 6 787.5 | 6 782.0 | 6 663.9 | 6 663.9 | 6 664.6 | 6 664.8 | 6 664.8 | 6 664.8 | 6 664.8 | 6 670.6 | 6 670.6 | 6 670.6 | 6 673.6 | 6 673.6 | 6 673.6 | 6 673.6 | 6 673.6 | 6 673.6 | 6 673.6 | 6 675.4 | 6 675.4 | 6 675.4 | 6 675.4 | 6 681.9 | 6 681.9 | 6 684.8 | 6 684.8 |
| Wartości niematerialne i prawne | 551.2 | 504.4 | 470.5 | 702.4 | 654.6 | 606.3 | 2 403.4 | 2 322.7 | 2 233.6 | 2 148.1 | 2 026.6 | 1 905.7 | 1 784.6 | 1 662.0 | 6 248.9 | 6 825.9 | 6 632.9 | 6 685.6 | 6 428.7 | 6 187.3 | 5 939.5 | 5 702.3 | 5 486.8 | 5 255.8 | 5 025.8 | 4 794.8 | 4 581.4 | 4 479.8 | 4 256.3 | 4 043.1 | 3 869.4 | 3 704.9 | 3 544.8 | 3 369.0 | 3 252.8 | 3 088.8 | 2 936.5 | 2 781.8 | 2 775.5 | 2 654.5 | 2 518.2 | 2 389.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 116.5 | 1 075.7 | 1 042.1 | 1 711.1 | 1 665.8 | 1 619.0 | 4 794.3 | 4 707.4 | 4 595.7 | 4 447.1 | 4 325.6 | 4 204.7 | 4 083.6 | 3 961.0 | 13 522.1 | 13 613.4 | 13 414.9 | 13 349.5 | 13 092.6 | 12 851.9 | 12 604.3 | 12 367.1 | 12 151.6 | 11 920.6 | 11 696.4 | 11 465.4 | 11 252.0 | 11 153.4 | 10 929.9 | 10 716.7 | 10 543.0 | 10 378.5 | 10 218.4 | 10 042.6 | 9 928.2 | 9 764.2 | 9 611.9 | 9 457.2 | 9 457.4 | 9 336.4 | 9 203.0 | 9 073.8 |
| Należności netto | 242.6 | 273.9 | 277.0 | 281.1 | 248.0 | 290.2 | 435.5 | 451.0 | 475.1 | 478.4 | 529.0 | 545.4 | 553.1 | 563.7 | 789.4 | 668.8 | 544.8 | 880.6 | 936.8 | 848.6 | 807.5 | 934.0 | 894.3 | 903.7 | 893.8 | 997.7 | 1 000.7 | 985.6 | 930.1 | 1 072.6 | 1 145.0 | 1 133.2 | 1 175.0 | 1 305.3 | 1 465.0 | 1 706.2 | 1 398.1 | 1 143.7 | 1 095.8 | 1 044.3 | 857.2 | 689.7 |
| Inwestycje długoterminowe | 1 107.2 | 383.3 | 898.0 | 584.9 | 1 390.0 | 118.5 | (4 863.0) | (4 776.3) | 30.0 | 107.5 | 420.5 | 529.2 | 885.4 | (4 061.2) | 0.0 | 0.0 | (15 132.0) | (15 026.7) | (14 772.6) | (14 513.9) | 0.0 | (14 115.6) | (13 790.7) | 0.0 | 0.0 | (13 214.6) | 0.0 | 0.0 | (12 651.4) | 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 |
| Aktywa obrotowe | 1 783.5 | 2 664.6 | 2 255.6 | 2 778.9 | 1 632.7 | 3 096.7 | 1 673.0 | 1 490.7 | 1 676.8 | 2 305.0 | 2 298.8 | 2 443.4 | 2 253.4 | 3 356.3 | 2 818.4 | 2 176.2 | 1 877.6 | 2 214.8 | 2 278.5 | 2 177.8 | 2 104.0 | 2 217.2 | 2 135.0 | 2 122.1 | 2 152.5 | 2 145.2 | 2 157.1 | 2 149.1 | 2 200.5 | 2 452.6 | 2 643.2 | 2 676.0 | 2 833.7 | 3 069.3 | 3 269.6 | 3 526.4 | 3 219.6 | 3 013.0 | 2 948.3 | 2 905.5 | 2 995.8 | 2 991.3 |
| Środki pieniężne i Inwestycje | 1 122.5 | 1 958.9 | 1 532.6 | 2 001.5 | 1 007.9 | 2 446.0 | 601.8 | 490.8 | 669.6 | 1 302.8 | 1 230.2 | 1 314.6 | 1 099.6 | 2 196.6 | 649.7 | 464.2 | 436.2 | 430.9 | 437.1 | 405.1 | 402.3 | 403.0 | 380.2 | 370.3 | 372.7 | 282.0 | 279.7 | 255.3 | 315.5 | 319.4 | 379.1 | 306.8 | 288.9 | 234.0 | 271.2 | 256.6 | 281.0 | 319.7 | 315.1 | 286.1 | 586.0 | 771.7 |
| Zapasy | 276.1 | 279.5 | 303.7 | 363.8 | 319.5 | 306.8 | 518.4 | 424.7 | 419.6 | 417.2 | 426.8 | 456.9 | 487.1 | 476.2 | 1 104.8 | 836.7 | 702.5 | 711.7 | 733.1 | 734.2 | 708.8 | 685.7 | 657.2 | 661.4 | 666.1 | 665.0 | 683.8 | 713.6 | 768.2 | 854.4 | 911.8 | 1 030.3 | 1 165.4 | 1 324.9 | 1 336.4 | 1 330.9 | 1 311.1 | 1 316.0 | 1 308.0 | 1 339.6 | 1 356.3 | 1 293.5 |
| Inwestycje krótkoterminowe | 666.1 | 1 351.1 | 969.0 | 1 462.5 | 676.4 | 353.3 | 1.3 | 0.8 | 5.7 | 394.1 | 457.2 | 488.2 | 427.5 | 1 295.3 | 14.5 | 4.5 | 4.0 | 2.3 | 3.1 | 3.3 | 5.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 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 | 456.3 | 607.8 | 563.5 | 539.1 | 331.5 | 2 092.8 | 600.5 | 490.0 | 663.9 | 908.7 | 773.0 | 826.4 | 672.1 | 901.3 | 635.2 | 459.7 | 432.2 | 428.6 | 434.0 | 401.8 | 397.1 | 401.0 | 378.2 | 368.3 | 370.7 | 280.0 | 277.7 | 253.3 | 313.5 | 317.4 | 377.1 | 304.8 | 288.9 | 234.0 | 271.2 | 256.6 | 281.0 | 319.7 | 315.1 | 286.1 | 586.0 | 771.7 |
| Należności krótkoterminowe | 76.9 | 86.9 | 93.7 | 72.4 | 69.1 | 79.3 | 137.6 | 131.6 | 135.2 | 149.2 | 171.9 | 182.6 | 162.7 | 144.1 | 318.2 | 271.2 | 236.0 | 226.4 | 245.7 | 235.6 | 209.3 | 246.8 | 211.1 | 216.9 | 259.8 | 292.4 | 284.4 | 302.6 | 301.3 | 344.7 | 304.7 | 379.8 | 354.8 | 396.9 | 281.3 | 283.5 | 242.2 | 213.0 | 196.4 | 204.2 | 195.9 | 160.6 |
| Dług krótkoterminowy | 17.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 11.3 | 6.0 | 0.0 | 1 309.9 | 1 329.8 | 1 335.0 | 0.0 | 1 360.8 | 1 412.6 | 1 427.8 | 1 443.7 | 653.3 | 1 636.5 | 1 036.3 | 1 533.4 | 1 362.7 | 38.0 | 34.8 | 35.0 | 33.8 | 32.7 | 1 030.7 | 33.7 | 1 429.7 | 1 430.4 | 1 693.4 | 1 694.3 | 1 032.0 | 35.0 | 1 981.0 | 0.0 | 35.7 |
| Zobowiązania krótkoterminowe | 353.1 | 354.0 | 372.3 | 371.8 | 343.9 | 382.0 | 573.3 | 578.8 | 651.6 | 704.4 | 736.4 | 734.2 | 756.8 | 2 017.4 | 2 139.3 | 2 088.1 | 643.7 | 2 374.5 | 2 450.8 | 2 423.4 | 2 336.6 | 1 637.4 | 2 585.8 | 1 975.2 | 2 522.2 | 2 409.6 | 1 089.1 | 1 121.8 | 1 218.7 | 1 399.0 | 1 485.4 | 2 538.4 | 1 611.1 | 3 118.6 | 3 219.6 | 3 412.6 | 3 293.2 | 2 519.4 | 1 520.3 | 3 285.7 | 1 330.3 | 1 155.1 |
| Rozliczenia międzyokresowe | 154.3 | 166.1 | 167.5 | 180.0 | 163.6 | 183.4 | 213.2 | 223.2 | 294.3 | 292.8 | 308.8 | 324.4 | 335.7 | 333.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (42.9) | 0.0 | 0.0 | (40.2) | 628.8 | 83.2 | 50.9 | 47.2 | 0.0 | 73.2 | (32.7) | 0.0 | 0.0 | 121.4 | 151.9 | 175.7 | 203.2 | 261.8 | 262.6 | 240.8 | 0.0 | 213.4 |
| Zobowiązania długoterminowe | 1 993.6 | 2 365.7 | 2 385.8 | 3 285.2 | 2 976.3 | 3 034.6 | 4 252.9 | 3 976.1 | 3 926.1 | 3 703.4 | 3 738.9 | 3 774.9 | 4 181.9 | 2 960.0 | 11 985.7 | 11 408.8 | 12 350.9 | 10 683.0 | 10 507.3 | 10 073.8 | 9 635.4 | 10 203.2 | 8 941.0 | 9 352.0 | 8 756.9 | 8 732.1 | 9 668.8 | 9 390.3 | 9 025.2 | 8 905.7 | 8 745.1 | 7 499.6 | 8 193.4 | 6 738.1 | 6 443.7 | 6 220.3 | 5 769.6 | 6 696.0 | 7 913.4 | 6 060.7 | 8 270.4 | 7 141.2 |
| Rezerwy z tytułu odroczonego podatku | 468.8 | 381.2 | 380.4 | 448.8 | 422.7 | 399.2 | 468.6 | 416.5 | 386.8 | 409.0 | 347.2 | 328.2 | 208.8 | 205.8 | 854.2 | 815.4 | 830.5 | 706.1 | 690.0 | 577.9 | 386.3 | 318.5 | 112.3 | 81.6 | 9.9 | 43.9 | 43.1 | 43.7 | 41.4 | 39.8 | 40.7 | 41.5 | 40.3 | 42.7 | 42.3 | 34.1 | 33.0 | 28.8 | 32.2 | 29.8 | 22.9 | 33.8 |
| Zobowiązania długoterminowe | 1 993.6 | 2 365.7 | 2 385.8 | 3 285.2 | 2 976.3 | 3 034.6 | 4 252.9 | 3 976.1 | 3 926.1 | 3 703.4 | 3 738.9 | 3 774.9 | 4 181.9 | 2 960.0 | 11 985.7 | 11 408.8 | 12 350.9 | 10 683.0 | 10 507.3 | 10 073.8 | 9 635.4 | 10 203.2 | 8 941.0 | 9 352.0 | 8 756.9 | 8 732.1 | 9 668.8 | 9 390.3 | 9 025.2 | 8 905.7 | 8 745.1 | 7 499.6 | 8 193.4 | 6 738.1 | 6 443.7 | 6 220.3 | 5 769.6 | 6 696.0 | 7 913.4 | 6 060.7 | 8 270.4 | 7 141.2 |
| 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 | 0.0 | 139.3 | 152.3 | 153.9 | 139.2 | 40.2 | 40.2 | 40.2 | 165.2 | 38.0 | 34.8 | 35.0 | 162.7 | 32.7 | 32.1 | 33.7 | 160.1 | 31.7 | 32.3 | 32.2 | 32.6 | 35.0 | (595.3) | 0.0 | 35.7 |
| Zobowiązania ogółem | 2 346.6 | 2 719.7 | 2 758.1 | 3 656.9 | 3 320.2 | 3 416.6 | 4 826.2 | 4 554.9 | 4 577.7 | 4 407.9 | 4 475.3 | 4 509.1 | 4 938.7 | 4 977.4 | 14 125.0 | 13 496.9 | 12 994.6 | 13 057.5 | 12 958.1 | 12 497.2 | 11 972.0 | 11 840.6 | 11 526.8 | 11 327.2 | 11 279.1 | 11 141.7 | 10 757.9 | 10 512.1 | 10 243.9 | 10 304.7 | 10 230.5 | 10 038.0 | 9 804.5 | 9 856.7 | 9 663.3 | 9 632.9 | 9 062.8 | 9 215.4 | 9 433.7 | 9 346.4 | 9 600.7 | 8 296.3 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 |
| Zyski zatrzymane | 1 522.2 | 1 549.5 | 1 607.9 | 1 600.1 | 1 588.4 | 1 582.6 | 1 439.6 | 1 395.9 | 1 425.1 | 1 479.4 | 1 567.1 | 1 671.7 | 1 335.7 | 1 397.3 | 3 149.2 | 3 159.6 | 3 122.4 | 3 210.6 | 3 175.5 | 3 197.1 | 3 420.5 | 3 432.4 | 3 465.6 | 3 443.9 | 3 384.1 | 3 393.5 | 3 533.2 | 3 654.0 | 3 878.1 | 4 175.2 | 4 575.9 | 4 956.0 | 5 356.0 | 5 764.1 | 6 221.6 | 6 665.5 | 6 847.3 | 6 759.5 | 6 646.2 | 6 480.9 | 6 182.7 | 5 781.1 |
| Kapitał własny | 2 282.3 | 2 061.0 | 2 098.9 | 2 129.4 | 2 126.3 | 2 150.9 | 2 532.5 | 2 519.5 | 2 566.9 | 3 270.7 | 3 412.6 | 3 546.1 | 3 185.1 | 3 279.8 | 5 123.8 | 5 170.2 | 5 161.1 | 5 287.5 | 5 288.3 | 5 361.3 | 5 616.6 | 5 585.5 | 5 501.3 | 5 443.7 | 5 297.0 | 5 337.1 | 5 519.9 | 5 702.9 | 5 803.3 | 5 894.8 | 5 977.9 | 6 103.1 | 6 311.6 | 6 513.6 | 6 831.3 | 6 968.5 | 7 080.2 | 6 657.8 | 6 406.0 | 6 275.9 | 6 031.5 | 7 078.3 |
| Udziały mniejszościowe | 26.0 | 16.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 628.9 | 4 780.7 | 4 857.0 | 5 786.3 | 5 446.6 | 5 567.5 | 7 358.8 | 7 074.4 | 7 144.6 | 7 678.6 | 7 887.9 | 8 055.2 | 8 123.8 | 8 257.2 | 19 248.8 | 18 667.1 | 18 155.7 | 18 345.0 | 18 246.4 | 17 858.5 | 17 588.6 | 17 426.1 | 17 028.1 | 16 770.9 | 16 576.1 | 16 478.8 | 16 277.8 | 16 215.0 | 16 047.2 | 16 199.5 | 16 208.4 | 16 141.1 | 16 116.1 | 16 370.3 | 16 494.6 | 16 601.4 | 16 143.0 | 15 873.2 | 15 839.7 | 15 622.3 | 15 632.2 | 15 374.6 |
| Inwestycje | 1 773.3 | 1 734.4 | 1 867.0 | 2 047.4 | 2 066.4 | 471.8 | 1.3 | 0.8 | 35.7 | 501.5 | 877.7 | 1 017.4 | 1 312.9 | 1 295.3 | 14.5 | 4.5 | 4.0 | 2.3 | 3.1 | 3.3 | 5.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 1 359.6 | 1 826.9 | 1 858.7 | 2 687.9 | 2 406.5 | 2 483.0 | 3 336.5 | 3 105.4 | 3 124.0 | 2 950.5 | 2 995.2 | 3 017.8 | 3 039.6 | 3 068.3 | 11 349.6 | 10 886.1 | 10 542.3 | 10 307.0 | 10 085.3 | 9 802.6 | 9 734.4 | 9 482.2 | 9 326.3 | 9 217.7 | 9 181.2 | 8 904.1 | 8 565.4 | 8 235.4 | 7 868.5 | 7 687.4 | 7 596.6 | 7 335.6 | 6 588.7 | 6 439.9 | 6 062.6 | 6 108.1 | 5 727.6 | 6 161.1 | 6 202.9 | 6 457.6 | 6 749.5 | 5 666.1 |
| Środki pieniężne i inne aktywa pieniężne | 456.3 | 607.8 | 563.5 | 539.1 | 331.5 | 2 092.8 | 600.5 | 490.0 | 663.9 | 908.7 | 773.0 | 826.4 | 672.1 | 901.3 | 635.2 | 459.7 | 432.2 | 428.6 | 434.0 | 401.8 | 397.1 | 401.0 | 378.2 | 368.3 | 370.7 | 280.0 | 277.7 | 253.3 | 313.5 | 317.4 | 377.1 | 304.8 | 288.9 | 234.0 | 271.2 | 256.6 | 281.0 | 319.7 | 315.1 | 286.1 | 586.0 | 771.7 |
| Dług netto | 903.3 | 1 219.0 | 1 295.2 | 2 148.8 | 2 075.0 | 390.3 | 2 736.0 | 2 615.4 | 2 460.1 | 2 041.8 | 2 222.1 | 2 191.4 | 2 367.5 | 2 167.0 | 10 714.4 | 10 426.4 | 10 110.1 | 9 878.4 | 9 651.3 | 9 400.8 | 9 337.3 | 9 081.2 | 8 948.1 | 8 849.4 | 8 810.5 | 8 624.1 | 8 287.7 | 7 982.1 | 7 555.0 | 7 370.0 | 7 219.5 | 7 030.8 | 6 299.8 | 6 205.9 | 5 791.4 | 5 851.5 | 5 446.6 | 5 841.4 | 5 887.8 | 6 171.5 | 6 163.5 | 4 894.4 |
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