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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 |
| 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 |
| Aktywa | 7 925.7 | 7 449.7 | 7 270.1 | 7 123.2 | 6 752.0 | 6 731.0 | 6 390.0 | 6 353.0 | 6 284.0 | 6 148.0 | 6 230.0 | 6 344.0 | 6 335.0 | 6 349.0 | 6 534.0 | 6 718.0 | 6 988.0 | 7 279.0 | 7 591.0 | 7 731.0 | 7 683.0 | 7 851.0 | 7 911.0 | 8 125.0 | 8 053.4 | 8 069.3 | 8 298.2 | 8 568.9 | 8 910.4 | 8 970.7 | 9 329.1 | 9 607.1 | 9 660.8 | 9 842.6 | 7 684.8 | 7 869.1 | 7 833.0 | 7 839.9 | 7 960.3 | 8 172.6 | 7 039.0 |
| Aktywa trwałe | 6 615.0 | 6 155.8 | 5 987.3 | 5 788.7 | 5 606.6 | 5 563.5 | 5 232.1 | 5 208.6 | 5 307.0 | 5 206.4 | 5 214.5 | 5 245.2 | 5 264.7 | 5 308.0 | 5 417.8 | 5 504.1 | 5 804.0 | 6 043.7 | 6 146.7 | 6 268.8 | 6 385.4 | 6 477.1 | 6 514.4 | 6 622.9 | 6 716.0 | 6 746.0 | 6 836.3 | 7 003.0 | 7 359.5 | 7 398.8 | 7 469.9 | 7 582.8 | 7 649.0 | 7 733.9 | 6 140.0 | 6 354.1 | 6 469.4 | 6 519.9 | 6 563.3 | 6 704.8 | 6 372.6 |
| Rzeczowe aktywa trwałe netto | 5 526.8 | 5 066.5 | 4 111.9 | 4 171.9 | 4 311.1 | 4 334.7 | 3 974.6 | 4 004.9 | 3 931.3 | 3 934.8 | 3 953.3 | 3 991.1 | 4 079.2 | 4 117.5 | 4 217.8 | 4 306.3 | 4 578.7 | 4 750.9 | 4 841.2 | 4 920.6 | 5 032.5 | 5 082.9 | 5 114.4 | 5 208.5 | 5 287.1 | 5 309.2 | 5 400.3 | 5 568.4 | 5 880.5 | 5 920.4 | 6 004.6 | 6 113.4 | 6 210.9 | 6 270.8 | 4 997.3 | 5 095.9 | 5 195.3 | 5 255.0 | 5 348.1 | 5 471.1 | 5 344.3 |
| Wartość firmy | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 641.5 | 641.5 | 641.5 | 631.8 | 631.8 | 631.8 | 631.8 | 631.8 | 631.8 | 642.4 | 640.2 | 664.9 | 679.4 | 679.4 | 681.3 | 681.4 | 713.5 | 708.7 | 712.7 | 715.0 | 715.0 | 717.9 | 717.6 | 765.4 | 763.3 | 763.3 | 763.3 | 763.5 | 763.5 | 489.0 | 489.0 | 489.0 | 489.0 | 489.0 | 489.0 | 345.7 |
| Wartości niematerialne i prawne | 9.8 | 9.2 | 8.5 | 7.9 | 7.3 | 7.8 | 7.2 | 6.5 | 5.9 | 5.3 | 4.8 | 4.2 | 3.8 | 3.5 | 4.2 | 4.3 | 10.8 | 11.7 | 11.3 | 15.5 | 15.2 | 34.2 | 31.5 | 26.4 | 25.5 | 24.0 | 23.4 | 22.2 | 22.6 | 21.4 | 20.0 | 18.7 | 17.5 | 16.3 | 3.0 | 491.5 | 2.0 | 1.5 | 1.0 | 0.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 645.0 | 644.4 | 643.7 | 643.1 | 642.5 | 649.3 | 648.7 | 648.1 | 637.7 | 637.1 | 636.6 | 636.0 | 635.6 | 635.3 | 646.6 | 644.5 | 675.7 | 691.1 | 690.7 | 696.9 | 696.6 | 747.8 | 740.2 | 739.1 | 740.5 | 738.9 | 741.3 | 739.9 | 788.0 | 784.7 | 783.3 | 782.0 | 781.0 | 779.8 | 492.0 | 980.4 | 491.0 | 490.4 | 489.9 | 489.4 | 345.7 |
| Należności netto | 599.2 | 564.1 | 627.2 | 677.9 | 582.5 | 537.7 | 637.2 | 665.1 | 630.2 | 554.2 | 661.8 | 739.4 | 727.0 | 664.3 | 743.7 | 787.3 | 722.9 | 722.2 | 890.6 | 968.3 | 836.6 | 835.5 | 920.8 | 1 009.4 | 874.0 | 784.6 | 903.8 | 979.9 | 946.7 | 948.0 | 1 184.1 | 1 298.0 | 1 305.6 | 1 291.9 | 934.2 | 893.0 | 942.8 | 932.1 | 926.8 | 934.5 | 274.3 |
| Inwestycje długoterminowe | 117.9 | 118.4 | 119.4 | 118.1 | 119.7 | 122.0 | 124.5 | 126.0 | 125.9 | 129.0 | 131.7 | 133.9 | 137.6 | 138.5 | 140.1 | 143.3 | 138.6 | 144.6 | 145.7 | 144.4 | 148.7 | 145.2 | 154.8 | 158.4 | 165.0 | 167.7 | 173.2 | 171.9 | 175.5 | 174.6 | 161.2 | 157.9 | 161.9 | 172.5 | 139.6 | 139.3 | 124.2 | 119.4 | 123.4 | 130.6 | 115.5 |
| Aktywa obrotowe | 1 195.0 | 1 161.5 | 1 282.8 | 1 196.6 | 1 021.0 | 1 054.9 | 1 157.5 | 1 144.6 | 977.5 | 942.1 | 1 016.0 | 1 099.2 | 1 070.0 | 1 040.8 | 1 116.2 | 1 214.0 | 1 184.1 | 1 235.2 | 1 444.8 | 1 461.8 | 1 297.7 | 1 373.4 | 1 396.8 | 1 502.6 | 1 337.3 | 1 323.3 | 1 461.9 | 1 565.9 | 1 550.9 | 1 571.9 | 1 859.2 | 2 024.3 | 2 011.7 | 2 108.7 | 1 544.8 | 1 515.0 | 1 363.7 | 1 319.9 | 1 397.0 | 1 467.8 | 666.3 |
| Środki pieniężne i Inwestycje | 81.9 | 122.2 | 144.4 | 88.6 | 84.6 | 90.9 | 85.1 | 59.9 | 46.1 | 50.7 | 40.0 | 37.4 | 34.6 | 58.8 | 41.7 | 67.1 | 53.9 | 49.7 | 72.0 | 67.0 | 66.5 | 116.5 | 64.4 | 66.1 | 59.5 | 55.1 | 57.9 | 57.2 | 54.2 | 64.9 | 65.4 | 74.6 | 80.5 | 93.2 | 296.8 | 308.7 | 48.9 | 89.3 | 94.4 | 104.0 | 50.2 |
| Zapasy | 300.8 | 336.6 | 314.4 | 258.3 | 253.7 | 276.8 | 265.8 | 245.8 | 238.3 | 250.6 | 249.9 | 232.6 | 226.6 | 257.8 | 278.2 | 270.3 | 287.3 | 311.5 | 325.9 | 286.1 | 278.4 | 306.0 | 302.8 | 286.2 | 291.2 | 316.7 | 316.3 | 312.3 | 335.6 | 380.3 | 401.4 | 398.6 | 387.5 | 425.8 | 60.2 | 80.2 | 87.4 | 57.4 | 69.7 | 91.9 | 44.9 |
| 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 | 246.1 | 276.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 81.9 | 122.2 | 144.4 | 88.6 | 84.6 | 90.9 | 85.1 | 59.9 | 46.1 | 50.7 | 40.0 | 37.4 | 34.6 | 58.8 | 41.7 | 67.1 | 53.9 | 49.7 | 72.0 | 67.0 | 66.5 | 116.5 | 64.4 | 66.1 | 59.5 | 55.1 | 57.9 | 57.2 | 54.2 | 64.9 | 65.4 | 74.6 | 80.5 | 93.2 | 50.8 | 32.5 | 48.9 | 89.3 | 94.4 | 104.0 | 50.2 |
| Należności krótkoterminowe | 279.1 | 259.9 | 273.0 | 292.6 | 286.1 | 260.4 | 275.8 | 281.4 | 280.0 | 239.0 | 279.2 | 304.1 | 312.3 | 268.0 | 330.9 | 339.7 | 358.5 | 352.2 | 356.1 | 378.4 | 403.4 | 384.3 | 433.4 | 436.7 | 426.3 | 379.3 | 431.9 | 525.7 | 478.9 | 251.4 | 367.3 | 630.7 | 412.2 | 547.2 | 187.8 | 205.3 | 475.2 | 420.2 | 442.6 | 489.1 | 150.1 |
| Dług krótkoterminowy | 269.4 | 425.4 | 444.5 | 292.2 | 289.3 | 166.4 | 58.6 | 93.6 | 43.6 | 43.5 | 83.5 | 148.5 | 148.5 | 149.2 | 109.2 | 3.9 | 251.9 | 383.8 | 205.0 | 271.0 | 79.9 | 78.8 | 155.5 | 144.1 | 118.9 | 116.7 | 115.1 | 112.6 | 218.8 | 317.1 | 381.7 | 383.6 | 380.4 | 649.5 | 391.7 | 413.9 | 202.1 | 83.8 | 242.8 | 246.9 | 0.0 |
| Zobowiązania krótkoterminowe | 968.7 | 986.9 | 1 080.3 | 941.7 | 947.6 | 761.5 | 702.4 | 744.2 | 669.7 | 618.0 | 693.8 | 856.6 | 812.9 | 764.3 | 801.0 | 725.2 | 986.0 | 1 062.8 | 912.6 | 1 033.7 | 866.4 | 824.5 | 999.7 | 1 067.0 | 963.5 | 900.0 | 944.4 | 1 072.9 | 1 092.2 | 1 166.7 | 1 380.7 | 1 468.3 | 1 479.6 | 1 636.3 | 1 131.8 | 1 173.7 | 1 075.7 | 922.8 | 1 149.9 | 1 281.4 | 678.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 287.8 | 298.0 | 300.3 | 317.4 | 335.6 | 347.0 | 336.2 | 333.1 | 326.6 | 398.2 | 340.0 | 335.3 | 349.1 | 373.6 | 371.7 | 354.1 | 376.9 | 413.5 | 411.3 | 332.4 | 394.8 | 480.1 | 420.6 | 402.3 | 405.7 | 448.7 | 413.6 | 154.1 | 597.7 | 618.0 | 208.2 | 202.8 | 60.3 | 183.7 | 350.6 | (187.7) | 193.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 591.5 | 3 396.1 | 3 502.9 | 3 528.8 | 3 159.4 | 3 361.5 | 3 449.6 | 3 323.9 | 3 298.6 | 3 216.5 | 3 233.7 | 3 134.0 | 3 092.8 | 3 158.5 | 3 281.9 | 3 471.7 | 3 435.3 | 3 610.5 | 4 018.6 | 3 901.3 | 3 969.4 | 4 189.4 | 4 013.7 | 4 045.7 | 4 010.7 | 4 068.9 | 4 155.0 | 4 163.7 | 4 435.3 | 4 443.3 | 4 561.6 | 4 647.0 | 4 594.0 | 4 630.9 | 3 846.9 | 3 938.1 | 3 852.2 | 3 936.1 | 3 792.7 | 3 833.3 | 3 669.6 |
| Rezerwy z tytułu odroczonego podatku | 952.4 | 804.8 | 753.1 | 730.0 | 720.3 | 728.3 | 700.5 | 693.7 | 668.2 | 666.9 | 668.2 | 652.4 | 347.3 | 346.2 | 362.9 | 405.8 | 430.1 | 445.0 | 457.6 | 487.2 | 506.6 | 515.7 | 516.8 | 533.5 | 516.1 | 528.6 | 538.6 | 557.6 | 592.0 | 587.9 | 597.7 | 618.0 | 631.3 | 642.1 | 515.7 | 526.7 | 458.5 | 461.8 | 454.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 591.5 | 3 396.1 | 3 502.9 | 3 528.8 | 3 159.4 | 3 361.5 | 3 449.6 | 3 323.9 | 3 298.6 | 3 216.5 | 3 233.7 | 3 134.0 | 3 092.8 | 3 158.5 | 3 281.9 | 3 471.7 | 3 435.3 | 3 610.5 | 4 018.6 | 3 901.3 | 3 969.4 | 4 189.4 | 4 013.7 | 4 045.7 | 4 010.7 | 4 068.9 | 4 155.0 | 4 163.7 | 4 435.3 | 4 443.3 | 4 561.6 | 4 647.0 | 4 594.0 | 4 630.9 | 3 846.9 | 3 938.1 | 3 852.2 | 3 936.1 | 3 792.7 | 3 833.3 | 3 669.6 |
| 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 | 107.4 | 118.8 | 118.8 | 115.4 | 114.6 | 116.3 | 120.9 | 120.5 | 117.1 | 112.8 | 109.9 | 124.6 | 120.5 | 116.5 | 120.5 | 74.2 | 118.6 | 75.0 | 76.0 | 74.5 | 76.3 | 83.4 | 90.7 | 0.0 |
| Zobowiązania ogółem | 4 560.0 | 4 383.0 | 4 583.2 | 4 470.0 | 4 107.0 | 4 123.0 | 4 152.0 | 4 068.0 | 3 968.0 | 3 834.0 | 3 927.0 | 3 990.0 | 3 906.0 | 3 923.0 | 4 083.0 | 4 197.0 | 4 421.0 | 4 673.0 | 4 931.0 | 4 935.0 | 4 836.0 | 5 014.0 | 5 013.0 | 5 112.0 | 4 974.3 | 4 969.0 | 5 099.4 | 5 236.6 | 5 527.6 | 5 610.0 | 5 942.3 | 6 115.3 | 6 073.7 | 6 267.2 | 4 978.7 | 5 111.7 | 4 927.9 | 4 858.9 | 4 942.5 | 5 114.7 | 4 348.0 |
| Kapitał (fundusz) podstawowy | 194.8 | 195.2 | 195.4 | 195.8 | 195.8 | 195.8 | 195.8 | 195.8 | 195.8 | 195.8 | 195.8 | 195.8 | 195.8 | 195.8 | 196.6 | 196.6 | 196.6 | 198.3 | 199.5 | 200.9 | 200.9 | 201.1 | 201.1 | 201.1 | 201.1 | 201.7 | 202.8 | 203.9 | 203.9 | 203.9 | 203.9 | 203.9 | 204.2 | 204.2 | 203.6 | 203.6 | 203.7 | 203.9 | 203.9 | 203.9 | 0.0 |
| Zyski zatrzymane | 1 762.8 | 1 421.2 | 1 155.8 | 980.4 | 996.4 | 984.3 | 838.3 | 884.3 | 912.3 | 911.7 | 914.6 | 964.3 | 1 040.7 | 1 051.5 | 1 056.4 | 1 124.8 | 1 163.6 | 1 164.5 | 1 186.0 | 1 283.0 | 1 336.6 | 1 320.0 | 1 377.9 | 1 489.1 | 1 558.4 | 1 567.6 | 1 624.4 | 1 720.2 | 1 762.4 | 1 749.7 | 1 775.9 | 1 879.6 | 1 951.1 | 1 943.9 | 1 059.5 | 1 108.6 | 1 253.7 | 1 328.8 | 1 363.6 | 1 401.6 | 0.0 |
| Kapitał własny | 3 365.7 | 3 066.7 | 2 686.9 | 2 653.2 | 2 645.0 | 2 608.0 | 2 238.0 | 2 285.0 | 2 316.0 | 2 314.0 | 2 303.0 | 2 354.0 | 2 429.0 | 2 426.0 | 2 451.0 | 2 521.0 | 2 567.0 | 2 606.0 | 2 660.0 | 2 796.0 | 2 847.0 | 2 837.0 | 2 898.0 | 3 013.0 | 3 079.1 | 3 100.3 | 3 198.8 | 3 332.3 | 3 382.9 | 3 360.7 | 3 386.8 | 3 491.9 | 3 587.1 | 3 575.4 | 2 706.2 | 2 757.4 | 2 905.0 | 2 980.9 | 3 017.8 | 3 058.0 | 2 691.0 |
| Udziały mniejszościowe | 115.7 | 132.7 | 144.0 | 138.2 | 124.0 | 113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7 925.7 | 7 449.7 | 7 270.1 | 7 123.2 | 6 752.0 | 6 731.0 | 6 390.0 | 6 353.0 | 6 284.0 | 6 148.0 | 6 230.0 | 6 344.0 | 6 335.0 | 6 349.0 | 6 534.0 | 6 718.0 | 6 988.0 | 7 279.0 | 7 591.0 | 7 731.0 | 7 683.0 | 7 851.0 | 7 911.0 | 8 125.0 | 8 053.4 | 8 069.3 | 8 298.2 | 8 568.9 | 8 910.4 | 8 970.7 | 9 329.1 | 9 607.1 | 9 660.8 | 9 842.6 | 7 684.8 | 7 869.1 | 7 833.2 | 7 839.9 | 7 960.3 | 8 172.6 | 7 039.0 |
| Inwestycje | 117.9 | 118.4 | 119.4 | 118.1 | 119.7 | 122.0 | 124.5 | 126.0 | 125.9 | 129.0 | 131.7 | 133.9 | 137.6 | 138.5 | 140.1 | 143.3 | 138.6 | 144.6 | 145.7 | 144.4 | 148.7 | 145.2 | 154.8 | 158.4 | 165.0 | 167.7 | 173.2 | 171.9 | 175.5 | 174.6 | 161.2 | 157.9 | 161.9 | 172.5 | 139.6 | 415.5 | 124.2 | 119.4 | 123.4 | 130.6 | 115.5 |
| Dług | 2 094.7 | 2 206.1 | 2 402.8 | 2 304.6 | 1 916.7 | 1 988.6 | 1 987.3 | 1 901.9 | 1 790.2 | 1 703.0 | 1 761.5 | 1 740.6 | 1 714.9 | 1 779.5 | 1 852.9 | 1 915.5 | 2 108.7 | 2 375.4 | 2 588.6 | 2 505.5 | 2 358.5 | 2 569.8 | 2 473.2 | 2 466.2 | 2 383.7 | 2 420.3 | 2 499.9 | 2 488.2 | 2 866.5 | 2 968.2 | 3 144.5 | 3 208.9 | 3 208.0 | 3 467.2 | 2 667.4 | 2 723.6 | 2 393.0 | 2 462.7 | 2 484.0 | 2 543.0 | 2 293.0 |
| Środki pieniężne i inne aktywa pieniężne | 81.9 | 122.2 | 144.4 | 88.6 | 84.6 | 90.9 | 85.1 | 59.9 | 46.1 | 50.7 | 40.0 | 37.4 | 34.6 | 58.8 | 41.7 | 67.1 | 53.9 | 49.7 | 72.0 | 67.0 | 66.5 | 116.5 | 64.4 | 66.1 | 59.5 | 55.1 | 57.9 | 57.2 | 54.2 | 64.9 | 65.4 | 74.6 | 80.5 | 93.2 | 50.8 | 32.5 | 48.9 | 89.3 | 94.4 | 104.0 | 50.2 |
| Dług netto | 2 012.9 | 2 083.8 | 2 258.4 | 2 216.0 | 1 832.1 | 1 897.6 | 1 902.2 | 1 842.1 | 1 744.1 | 1 652.3 | 1 721.4 | 1 703.2 | 1 680.3 | 1 720.8 | 1 811.3 | 1 848.4 | 2 054.7 | 2 325.7 | 2 516.6 | 2 438.5 | 2 292.1 | 2 453.3 | 2 408.8 | 2 400.1 | 2 324.1 | 2 365.2 | 2 441.9 | 2 430.9 | 2 812.4 | 2 903.3 | 3 079.1 | 3 134.3 | 3 127.5 | 3 374.0 | 2 616.6 | 2 691.1 | 2 344.1 | 2 373.4 | 2 389.6 | 2 439.0 | 2 242.4 |
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