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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 | 4 775.3 | 4 586.0 | 4 664.1 | 4 547.4 | 4 494.0 | 4 396.7 | 4 484.7 | 4 482.8 | 4 556.7 | 4 679.8 | 4 638.2 | 4 591.0 | 4 610.7 | 4 784.1 | 4 694.2 | 4 647.0 | 4 609.0 | 4 969.7 | 4 902.1 | 5 487.4 | 5 196.6 | 5 719.5 | 5 493.7 | 5 894.6 | 5 696.1 | 5 857.9 | 5 790.4 | 5 913.8 | 6 089.6 | 6 412.4 | 6 440.1 | 6 690.8 | 6 631.5 | 6 608.0 | 6 411.1 | 6 413.4 | 6 393.7 | 6 372.9 | 6 422.9 | 6 483.1 | 6 597.1 | 6 656.7 |
| Aktywa trwałe | 3 089.4 | 3 224.8 | 3 302.5 | 3 365.9 | 3 462.0 | 3 476.6 | 3 566.4 | 3 568.9 | 3 531.0 | 3 476.2 | 3 465.2 | 3 437.4 | 3 367.6 | 3 424.5 | 3 418.2 | 3 357.6 | 3 356.9 | 3 789.2 | 3 777.4 | 3 849.4 | 3 964.1 | 4 049.1 | 4 096.6 | 4 093.5 | 4 101.1 | 4 052.0 | 4 037.5 | 4 020.9 | 4 100.8 | 4 279.6 | 4 494.3 | 4 634.6 | 4 755.1 | 4 806.7 | 4 795.7 | 4 948.1 | 4 920.9 | 4 932.4 | 4 913.8 | 4 803.9 | 4 686.3 | 4 643.2 |
| Rzeczowe aktywa trwałe netto | 2 778.1 | 2 946.8 | 3 030.4 | 3 087.4 | 3 158.8 | 3 117.9 | 3 192.8 | 3 163.4 | 3 117.5 | 3 079.1 | 3 056.8 | 3 033.4 | 2 998.3 | 3 025.5 | 3 046.1 | 3 023.4 | 3 025.1 | 3 469.7 | 3 453.2 | 3 503.6 | 3 576.2 | 3 676.6 | 3 695.2 | 3 689.5 | 3 677.1 | 3 664.7 | 3 655.3 | 3 640.8 | 3 686.1 | 3 799.2 | 3 948.3 | 4 045.1 | 4 155.3 | 4 240.9 | 4 282.5 | 4 359.6 | 4 389.2 | 4 418.6 | 4 398.8 | 4 247.8 | 4 197.5 | 4 167.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | (61.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 319.2 | 430.4 | 546.5 | 465.0 | 351.2 | 384.6 | 405.9 | 412.7 | 499.6 | 513.6 | 498.3 | 515.7 | 536.6 | 563.5 | 536.5 | 599.1 | 514.6 | 476.1 | 468.8 | 423.7 | 488.7 | 491.3 | 303.9 | 308.0 | 412.0 | 494.2 | 515.3 | 507.3 | 550.6 | 475.8 | 495.4 | 560.4 | 500.7 | 539.0 | 464.2 | 478.7 | 530.9 | 580.0 | 565.1 | 682.1 | 473.3 | 396.9 |
| Inwestycje długoterminowe | 216.2 | 195.0 | 189.3 | 197.1 | 224.2 | 195.7 | 195.0 | 197.1 | 197.4 | 189.9 | 191.4 | 183.2 | 188.9 | 190.5 | 193.5 | 180.0 | 197.8 | 179.3 | 183.0 | 185.2 | 193.5 | 186.8 | 186.9 | 191.0 | 194.0 | 191.9 | 197.2 | 182.7 | 217.3 | 191.0 | 210.8 | 208.8 | 197.1 | 194.5 | 199.2 | 238.8 | 341.5 | 162.8 | 158.0 | 159.2 | 107.1 | 97.8 |
| Aktywa obrotowe | 1 685.9 | 1 361.2 | 1 361.6 | 1 181.5 | 1 032.1 | 920.0 | 918.3 | 913.9 | 1 025.7 | 1 203.5 | 1 173.0 | 1 153.5 | 1 243.1 | 1 359.6 | 1 276.0 | 1 289.5 | 1 252.1 | 1 180.5 | 1 124.7 | 1 638.0 | 1 232.5 | 1 670.4 | 1 397.1 | 1 801.1 | 1 594.9 | 1 805.9 | 1 752.9 | 1 892.9 | 1 988.8 | 2 132.9 | 1 945.8 | 2 056.2 | 1 876.4 | 1 801.4 | 1 615.4 | 1 465.3 | 1 472.7 | 1 440.5 | 1 509.3 | 1 679.2 | 1 910.8 | 2 013.5 |
| Środki pieniężne i Inwestycje | 951.6 | 626.7 | 484.7 | 426.7 | 254.9 | 275.0 | 239.0 | 233.7 | 223.9 | 315.1 | 361.3 | 307.5 | 375.5 | 371.0 | 320.3 | 260.7 | 256.1 | 285.1 | 228.0 | 857.4 | 416.8 | 823.4 | 782.7 | 1 180.2 | 833.8 | 856.2 | 763.8 | 932.4 | 932.1 | 1 125.0 | 878.1 | 961.8 | 857.7 | 779.7 | 645.7 | 528.7 | 459.1 | 406.6 | 426.1 | 511.1 | 891.9 | 1 087.4 |
| Zapasy | 306.8 | 286.4 | 316.1 | 269.1 | 253.2 | 246.4 | 253.7 | 247.1 | 281.3 | 351.4 | 282.9 | 301.0 | 304.5 | 356.9 | 349.8 | 322.5 | 388.0 | 336.3 | 361.8 | 300.3 | 281.1 | 320.8 | 275.8 | 277.3 | 308.7 | 388.8 | 404.2 | 386.6 | 459.6 | 432.2 | 479.0 | 417.5 | 439.8 | 429.1 | 459.2 | 408.7 | 424.6 | 394.8 | 458.3 | 408.9 | 453.5 | 410.1 |
| 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 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 951.6 | 626.7 | 484.7 | 426.7 | 254.9 | 275.0 | 239.0 | 233.7 | 223.9 | 315.1 | 361.3 | 307.5 | 375.5 | 371.0 | 320.3 | 260.7 | 256.1 | 285.1 | 228.0 | 857.4 | 416.8 | 823.4 | 782.7 | 1 180.2 | 833.8 | 856.2 | 763.8 | 932.4 | 932.1 | 1 125.0 | 878.1 | 961.8 | 857.7 | 779.7 | 645.7 | 528.7 | 459.1 | 406.6 | 426.1 | 511.1 | 891.9 | 1 087.4 |
| Należności krótkoterminowe | 566.9 | 570.7 | 617.8 | 553.3 | 508.6 | 431.6 | 444.3 | 468.4 | 523.2 | 574.9 | 589.9 | 624.6 | 626.8 | 656.1 | 655.5 | 622.0 | 617.4 | 570.5 | 575.2 | 491.5 | 493.8 | 572.9 | 503.7 | 553.2 | 601.0 | 693.1 | 702.8 | 740.6 | 836.0 | 761.6 | 677.0 | 817.3 | 789.2 | 811.8 | 702.8 | 708.7 | 771.9 | 691.2 | 694.7 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 200.3 | 45.3 | 45.3 | 46.6 | 47.9 | 50.4 | 52.6 | 54.0 | 54.0 | 55.5 | 55.5 | 57.1 | 55.9 | 43.4 | 43.4 | 33.6 | 393.0 | 485.4 | 477.3 | 485.4 | 128.2 | 139.2 | 135.1 | 379.2 | 137.3 | 138.3 | 139.1 | 105.8 | 110.1 | 114.5 | 119.7 | 119.2 | 123.9 | 122.7 | 122.2 | 131.7 | 435.4 | 446.3 | 445.8 | 438.7 | 136.5 | 134.2 |
| Zobowiązania krótkoterminowe | 819.8 | 683.3 | 735.5 | 614.4 | 581.9 | 499.9 | 505.9 | 539.9 | 606.9 | 665.6 | 677.0 | 727.5 | 747.9 | 777.9 | 786.8 | 759.4 | 1 047.4 | 1 093.2 | 1 076.9 | 998.0 | 648.2 | 735.7 | 659.5 | 945.2 | 765.4 | 855.8 | 853.9 | 872.1 | 963.2 | 936.5 | 826.8 | 957.8 | 942.6 | 981.9 | 863.5 | 894.8 | 1 295.6 | 1 226.3 | 1 207.3 | 1 257.0 | 729.6 | 636.0 |
| Rozliczenia międzyokresowe | 233 225.0 | 224 637.0 | 238 269.0 | (553.3) | 223 757.0 | 93 285.0 | (444.3) | 128 522.0 | 137 341.0 | 128 689.0 | (589.9) | (624.6) | (626.8) | 89 230.0 | 80 882.0 | 68 911.0 | 59 532.0 | 66 656.0 | 71 677.0 | 90 197.0 | 111 614.0 | 104 846.0 | 121 201.0 | 121 472.0 | 137 524.0 | 130 428.0 | 121 711.0 | 98 281.0 | 98 169.0 | 32 365.0 | 25 747.0 | 29 102.0 | 46 353.0 | (812.3) | (701.6) | (705.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 902.3 | 1 908.5 | 1 924.8 | 1 929.2 | 1 943.5 | 2 000.2 | 2 105.4 | 2 133.8 | 2 144.4 | 2 134.2 | 2 127.6 | 2 112.9 | 2 117.7 | 2 134.6 | 2 159.4 | 2 139.0 | 1 753.8 | 2 093.5 | 2 086.3 | 2 817.3 | 2 918.0 | 3 314.6 | 3 255.8 | 3 448.4 | 3 489.2 | 3 421.7 | 3 227.4 | 3 173.7 | 3 171.7 | 3 169.1 | 3 236.0 | 3 253.0 | 3 259.4 | 3 284.3 | 3 264.3 | 3 219.1 | 2 936.1 | 2 928.4 | 2 933.0 | 2 920.1 | 3 486.2 | 3 479.0 |
| Rezerwy z tytułu odroczonego podatku | 233.2 | 224.6 | 238.3 | 242.5 | 223.8 | 286.3 | 289.1 | 286.3 | 291.0 | 288.4 | 288.4 | 280.9 | 266.4 | 265.2 | 269.9 | 271.6 | 281.2 | 273.1 | 270.1 | 275.0 | 272.8 | 274.0 | 255.0 | 220.6 | 213.4 | 223.8 | 230.1 | 228.9 | 212.7 | 216.9 | 236.6 | 250.0 | 227.0 | 231.0 | 232.5 | 223.9 | 216.7 | 219.4 | 0.0 | 235.3 | 239.1 | 253.3 |
| Zobowiązania długoterminowe | 1 902.3 | 1 908.5 | 1 924.8 | 1 929.2 | 1 943.5 | 2 000.2 | 2 105.4 | 2 133.8 | 2 144.4 | 2 134.2 | 2 127.6 | 2 112.9 | 2 117.7 | 2 134.6 | 2 159.4 | 2 139.0 | 1 753.8 | 2 093.5 | 2 086.3 | 2 817.3 | 2 918.0 | 3 314.6 | 3 255.8 | 3 448.4 | 3 489.2 | 3 421.7 | 3 227.4 | 3 173.7 | 3 171.7 | 3 169.1 | 3 236.0 | 3 253.0 | 3 259.4 | 3 284.3 | 3 264.3 | 3 219.1 | 2 936.1 | 2 928.4 | 2 933.0 | 2 920.1 | 3 486.2 | 3 479.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198.4 | 651.7 | 634.4 | 673.6 | 718.5 | 762.7 | 745.3 | 720.9 | 722.2 | 707.6 | 698.1 | 675.7 | 717.1 | 758.8 | 838.2 | 854.6 | 870.2 | 884.2 | 861.8 | 845.1 | 868.3 | 882.1 | 867.9 | 841.6 | 818.2 | 813.8 |
| Zobowiązania ogółem | 2 722.1 | 2 591.8 | 2 660.3 | 2 543.6 | 2 525.5 | 2 500.1 | 2 611.3 | 2 673.7 | 2 751.3 | 2 799.9 | 2 804.6 | 2 840.4 | 2 865.6 | 2 912.5 | 2 946.2 | 2 898.5 | 2 801.2 | 3 186.6 | 3 163.3 | 3 815.3 | 3 566.3 | 4 050.2 | 3 915.3 | 4 393.5 | 4 254.6 | 4 277.5 | 4 081.2 | 4 045.9 | 4 134.9 | 4 105.5 | 4 062.8 | 4 210.8 | 4 202.0 | 4 266.1 | 4 127.8 | 4 113.9 | 4 231.8 | 4 154.7 | 4 140.3 | 4 177.1 | 4 215.9 | 4 114.9 |
| Kapitał (fundusz) podstawowy | 521.0 | 518.7 | 513.8 | 510.3 | 509.5 | 510.5 | 510.5 | 510.9 | 511.5 | 509.4 | 494.6 | 485.6 | 480.3 | 477.2 | 459.9 | 453.1 | 446.5 | 446.1 | 440.5 | 440.5 | 442.3 | 442.3 | 440.5 | 440.5 | 440.7 | 441.0 | 442.9 | 440.5 | 432.7 | 422.2 | 410.8 | 407.9 | 401.3 | 398.4 | 391.6 | 391.6 | 389.9 | 391.5 | 391.9 | 391.9 | 392.2 | 392.2 |
| Zyski zatrzymane | 1 263.0 | 1 204.3 | 1 229.3 | 1 259.1 | 1 235.6 | 1 187.5 | 1 159.9 | 1 124.2 | 1 124.1 | 1 201.4 | 1 159.3 | 1 093.0 | 1 088.2 | 1 195.5 | 1 084.0 | 1 081.9 | 1 145.5 | 1 117.2 | 1 098.5 | 1 061.1 | 1 039.8 | 1 035.2 | 967.5 | 876.8 | 843.6 | 945.4 | 1 049.1 | 1 106.6 | 1 251.6 | 1 402.6 | 1 430.2 | 1 464.2 | 1 466.9 | 1 472.2 | 1 483.5 | 1 495.2 | 1 506.5 | 1 552.8 | 1 577.2 | 1 595.8 | 1 629.4 | 1 727.5 |
| Kapitał własny | 2 053.2 | 1 994.3 | 2 003.8 | 2 003.8 | 1 968.6 | 1 896.5 | 1 873.4 | 1 809.1 | 1 805.4 | 1 879.9 | 1 833.6 | 1 750.6 | 1 745.1 | 1 871.6 | 1 748.0 | 1 748.6 | 1 807.8 | 1 783.1 | 1 738.8 | 1 672.1 | 1 630.4 | 1 669.2 | 1 578.4 | 1 501.1 | 1 441.5 | 1 580.4 | 1 709.2 | 1 868.0 | 1 954.7 | 2 306.9 | 2 377.3 | 2 480.0 | 2 429.5 | 2 341.9 | 2 283.3 | 2 299.5 | 2 161.9 | 2 218.2 | 2 283.2 | 2 306.0 | 2 381.3 | 2 541.8 |
| Udziały mniejszościowe | 266.8 | 266.7 | 258.9 | 251.5 | 248.8 | 235.9 | 226.4 | 215.2 | 208.5 | 221.7 | 231.7 | 227.7 | 244.3 | 265.7 | 280.8 | 293.9 | 296.6 | 295.7 | 290.3 | 280.8 | 298.7 | 309.9 | 306.0 | 307.4 | 292.4 | 307.4 | 295.1 | 306.9 | 271.2 | 294.9 | 303.1 | 332.0 | 317.4 | 327.4 | 331.0 | 318.9 | 240.9 | 250.3 | 274.3 | 303.9 | 287.7 | 296.3 |
| Pasywa | 4 775.3 | 4 586.0 | 4 664.1 | 4 547.4 | 4 494.0 | 4 396.7 | 4 484.7 | 4 482.8 | 4 556.7 | 4 679.8 | 4 638.2 | 4 591.0 | 4 610.7 | 4 784.1 | 4 694.2 | 4 647.0 | 4 609.0 | 4 969.7 | 4 902.1 | 5 487.4 | 5 196.6 | 5 719.5 | 5 493.7 | 5 894.6 | 5 696.1 | 5 857.9 | 5 790.4 | 5 913.8 | 6 089.6 | 6 412.4 | 6 440.1 | 6 690.8 | 6 631.5 | 6 608.0 | 6 411.1 | 6 413.4 | 6 393.7 | 6 372.9 | 6 422.9 | 6 483.1 | 6 597.1 | 6 656.7 |
| Inwestycje | 216.2 | 195.0 | 189.3 | 197.1 | 224.2 | 195.7 | 195.0 | 197.1 | 197.4 | 189.9 | 191.4 | 183.2 | 188.9 | 190.5 | 193.5 | 180.0 | 197.8 | 179.3 | 183.0 | 185.2 | 193.5 | 186.8 | 186.9 | 191.0 | 194.0 | 191.9 | 197.2 | 182.7 | 221.9 | 191.0 | 210.8 | 208.8 | 197.1 | 194.5 | 199.2 | 238.8 | 341.5 | 162.8 | 158.0 | 159.2 | 107.1 | 97.8 |
| Dług | 1 722.0 | 1 552.2 | 1 552.1 | 1 531.5 | 1 535.9 | 1 519.2 | 1 554.1 | 1 557.6 | 1 556.2 | 1 532.5 | 1 531.2 | 1 506.6 | 1 502.3 | 1 500.7 | 1 499.5 | 1 458.9 | 1 458.3 | 2 095.6 | 2 077.9 | 2 795.0 | 2 487.4 | 2 950.6 | 2 873.4 | 3 335.1 | 3 085.6 | 3 054.3 | 2 883.6 | 2 836.2 | 2 875.3 | 2 914.8 | 2 991.9 | 3 005.9 | 3 021.7 | 3 030.7 | 3 005.9 | 2 988.1 | 2 998.5 | 3 018.3 | 3 004.7 | 2 973.6 | 3 233.1 | 3 226.1 |
| Środki pieniężne i inne aktywa pieniężne | 951.6 | 626.7 | 484.7 | 426.7 | 254.9 | 275.0 | 239.0 | 233.7 | 223.9 | 315.1 | 361.3 | 307.5 | 375.5 | 371.0 | 320.3 | 260.7 | 256.1 | 285.1 | 228.0 | 857.4 | 416.8 | 823.4 | 782.7 | 1 180.2 | 833.8 | 856.2 | 763.8 | 932.4 | 932.1 | 1 125.0 | 878.1 | 961.8 | 857.7 | 779.7 | 645.7 | 528.7 | 459.1 | 406.6 | 426.1 | 511.1 | 891.9 | 1 087.4 |
| Dług netto | 770.4 | 925.4 | 1 067.3 | 1 104.8 | 1 281.0 | 1 244.2 | 1 315.1 | 1 324.0 | 1 332.3 | 1 217.3 | 1 169.8 | 1 199.2 | 1 126.8 | 1 129.6 | 1 179.2 | 1 198.2 | 1 202.2 | 1 810.5 | 1 849.9 | 1 937.6 | 2 070.6 | 2 127.2 | 2 090.6 | 2 154.9 | 2 251.8 | 2 198.1 | 2 119.8 | 1 903.8 | 1 943.2 | 1 789.7 | 2 113.8 | 2 044.1 | 2 163.9 | 2 251.0 | 2 360.1 | 2 459.4 | 2 539.4 | 2 611.6 | 2 578.6 | 2 462.5 | 2 341.2 | 2 138.7 |
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