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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 | 10 432.6 | 10 351.8 | 10 494.5 | 10 548.1 | 10 409.8 | 9 976.0 | 9 043.8 | 9 334.9 | 9 340.3 | 8 759.3 | 8 745.5 | 8 952.9 | 8 895.1 | 8 821.9 | 8 870.6 | 8 766.2 | 8 877.4 | 9 033.5 | 9 631.8 | 9 848.9 | 9 488.4 | 6 377.1 | 8 459.6 | 9 168.1 | 9 021.0 | 8 846.8 | 9 032.7 | 8 701.0 | 8 883.7 | 9 106.4 | 9 001.6 | 8 832.0 | 9 301.8 | 8 764.9 | 8 880.3 | 8 713.8 | 8 335.1 | 8 076.2 | 8 014.4 | 7 994.8 | 7 985.3 | 7 903.7 |
| Aktywa trwałe | 6 929.6 | 7 204.2 | 7 478.4 | 7 691.2 | 7 389.6 | 7 357.3 | 7 157.1 | 7 114.0 | 7 060.8 | 7 010.4 | 7 009.3 | 7 023.9 | 7 050.3 | 7 001.3 | 7 014.2 | 7 011.0 | 6 919.9 | 6 963.9 | 7 581.1 | 7 587.6 | 7 593.8 | 5 045.5 | 6 937.8 | 6 974.3 | 7 011.6 | 7 030.4 | 6 996.2 | 6 968.9 | 7 014.9 | 6 982.3 | 6 950.4 | 6 846.2 | 7 227.1 | 7 189.2 | 7 196.2 | 7 040.0 | 6 790.8 | 6 684.5 | 6 628.1 | 6 637.2 | 6 556.2 | 6 529.7 |
| Rzeczowe aktywa trwałe netto | 4 696.4 | 5 071.0 | 5 381.5 | 5 672.1 | 5 760.2 | 5 764.2 | 5 734.1 | 5 714.0 | 5 655.8 | 5 626.7 | 5 629.6 | 5 685.4 | 5 730.8 | 5 692.2 | 5 736.8 | 5 740.4 | 5 661.7 | 5 731.7 | 5 795.1 | 5 841.0 | 5 835.0 | 2 897.7 | 5 757.5 | 5 756.5 | 5 773.5 | 5 819.6 | 5 850.6 | 5 896.1 | 5 978.7 | 5 978.1 | 5 956.4 | 5 894.8 | 5 929.6 | 5 887.0 | 5 839.2 | 5 758.3 | 5 604.1 | 6 058.1 | 5 976.0 | 5 424.2 | 5 361.7 | 5 350.8 |
| Wartość firmy | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.9 | 81.4 | 81.2 | 81.6 | 81.3 | 95.6 | 82.2 | 86.6 | 86.6 | 82.2 | 82.0 | 82.1 | 81.9 | 81.7 | 81.4 | 81.2 | 81.2 | 81.6 | 81.2 | 81.3 | 81.4 | 81.6 | 81.5 | 81.6 | 82.0 | 82.1 | 81.9 |
| Wartości niematerialne i prawne | 1 319.2 | 1 288.8 | 1 258.3 | 1 227.9 | 1 207.9 | 1 187.9 | 1 167.9 | 1 147.9 | 1 127.9 | 1 107.8 | 1 087.8 | 1 067.8 | 1 047.8 | 1 027.8 | 1 007.8 | 987.8 | 987.3 | 964.8 | 950.5 | 928.8 | 914.1 | 444.1 | 877.2 | 856.9 | 865.1 | 841.1 | 820.6 | 796.6 | 773.2 | 735.4 | 731.2 | 721.6 | 714.5 | 936.2 | 1 007.0 | 991.5 | 887.4 | 872.2 | 861.0 | 301.3 | 855.1 | 843.7 |
| Wartość firmy i wartości niematerialne i prawne | 1 401.1 | 1 370.7 | 1 340.3 | 1 309.8 | 1 289.8 | 1 269.8 | 1 249.8 | 1 229.8 | 1 209.8 | 1 189.8 | 1 169.7 | 1 149.7 | 1 129.7 | 1 109.7 | 1 089.7 | 1 069.7 | 1 068.6 | 1 045.9 | 1 032.1 | 1 010.1 | 1 009.7 | 526.3 | 963.7 | 943.5 | 947.3 | 923.1 | 902.7 | 878.5 | 854.9 | 816.8 | 812.5 | 802.8 | 796.1 | 1 017.4 | 1 088.3 | 1 072.9 | 969.0 | 953.6 | 942.6 | 383.3 | 937.2 | 925.6 |
| Należności netto | 254.7 | 236.3 | 277.1 | 280.1 | 272.8 | 249.5 | 225.2 | 190.9 | 225.4 | 180.3 | 167.4 | 138.1 | 178.9 | 199.0 | 194.1 | 206.0 | 242.1 | 234.2 | 289.2 | 320.3 | 284.8 | 231.3 | 176.9 | 142.8 | 129.6 | 111.7 | 77.1 | 52.4 | 54.9 | 54.7 | 255.1 | 260.8 | 56.6 | 69.7 | 89.4 | 96.7 | 92.4 | 84.1 | 97.1 | 84.3 | 146.6 | 126.9 |
| Inwestycje długoterminowe | 462.4 | 401.6 | 399.5 | 358.6 | 293.4 | 0.0 | 0.0 | 0.0 | 194.9 | 193.7 | 209.6 | 188.4 | 189.6 | 199.3 | 187.6 | 200.6 | 186.5 | 183.4 | 591.7 | 551.6 | 568.9 | 1 615.8 | 209.8 | 267.0 | 284.2 | 281.0 | 236.2 | 187.4 | 177.1 | 0.1 | 0.1 | 0.1 | 341.1 | 124.5 | 124.7 | 124.8 | 125.1 | 124.9 | 124.8 | 125.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 503.0 | 3 147.6 | 3 016.1 | 2 856.9 | 3 020.2 | 2 618.7 | 1 886.7 | 2 220.9 | 2 279.6 | 1 748.9 | 1 736.2 | 1 928.9 | 1 844.8 | 1 820.6 | 1 856.4 | 1 755.2 | 1 957.5 | 2 069.5 | 2 050.7 | 2 261.3 | 1 894.7 | 1 331.6 | 1 521.9 | 2 193.8 | 2 009.4 | 1 816.4 | 2 036.6 | 1 732.2 | 1 868.7 | 2 124.2 | 2 051.2 | 1 985.8 | 2 074.7 | 1 575.8 | 1 684.1 | 1 673.8 | 1 544.3 | 1 391.6 | 1 386.2 | 1 357.6 | 1 429.2 | 1 374.0 |
| Środki pieniężne i Inwestycje | 1 708.3 | 1 622.4 | 1 797.9 | 1 849.4 | 2 335.8 | 2 035.7 | 1 340.8 | 1 724.3 | 1 913.2 | 1 376.1 | 1 422.4 | 1 612.5 | 1 508.0 | 1 427.4 | 1 504.8 | 1 339.3 | 1 528.2 | 1 610.3 | 1 583.1 | 1 743.4 | 1 444.4 | 550.7 | 1 169.2 | 1 918.2 | 1 755.4 | 1 580.6 | 1 811.1 | 1 521.6 | 1 652.9 | 1 899.0 | 1 646.3 | 1 522.4 | 1 812.7 | 1 338.6 | 1 432.4 | 1 418.0 | 1 310.7 | 1 164.1 | 1 150.3 | 1 121.2 | 1 147.2 | 1 104.2 |
| Zapasy | 23.1 | 22.3 | 22.4 | 26.1 | 33.1 | 33.7 | 33.2 | 33.7 | 32.6 | 32.4 | 32.5 | 33.6 | 35.0 | 34.6 | 36.0 | 40.1 | 40.8 | 44.3 | 42.4 | 42.2 | 44.0 | 26.0 | 41.1 | 39.2 | 37.3 | 35.9 | 36.7 | 35.6 | 29.6 | 28.9 | 28.3 | 27.1 | 26.4 | 26.2 | 26.7 | 28.1 | 29.4 | 29.6 | 31.3 | 32.0 | 32.5 | 33.2 |
| Inwestycje krótkoterminowe | 110.6 | 123.5 | 274.4 | 707.7 | 724.7 | 320.5 | 49.4 | 92.8 | 210.8 | 20.0 | 52.7 | 35.6 | 99.8 | 99.1 | 117.3 | 112.8 | 91.6 | 71.0 | 133.2 | 74.1 | 49.4 | 363.5 | 24.5 | 175.0 | 0.0 | 0.0 | 298.7 | 0.0 | 0.0 | 0.0 | 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 | 1 597.7 | 1 498.9 | 1 523.4 | 1 141.7 | 1 611.0 | 1 715.2 | 1 291.4 | 1 631.4 | 1 702.3 | 1 356.1 | 1 369.7 | 1 576.9 | 1 408.2 | 1 328.3 | 1 387.5 | 1 226.5 | 1 436.6 | 1 539.3 | 1 449.8 | 1 669.3 | 1 395.0 | 550.7 | 1 144.7 | 1 743.2 | 1 755.4 | 1 580.6 | 1 512.4 | 1 521.6 | 1 652.9 | 1 899.0 | 1 646.3 | 1 522.4 | 1 812.7 | 1 338.6 | 1 432.4 | 1 418.0 | 1 310.7 | 1 164.1 | 1 150.3 | 1 121.2 | 1 147.2 | 1 104.2 |
| Należności krótkoterminowe | 14.4 | 15.7 | 16.5 | 18.0 | 15.6 | 14.7 | 15.2 | 17.8 | 17.4 | 19.0 | 16.8 | 17.3 | 16.0 | 18.1 | 22.0 | 24.3 | 25.0 | 27.4 | 20.5 | 25.2 | 21.9 | 10.6 | 9.3 | 6.3 | 9.5 | 12.0 | 9.7 | 6.9 | 6.0 | 6.9 | 5.9 | 5.7 | 6.7 | 8.5 | 11.1 | 12.5 | 11.8 | 13.6 | 22.5 | 22.1 | 24.8 | 18.8 |
| Dług krótkoterminowy | 286.3 | 327.5 | 72.6 | 45.9 | 136.3 | 187.8 | 232.4 | 148.4 | 81.3 | 81.9 | 82.5 | 228.8 | 84.4 | 226.9 | 223.8 | 119.5 | 430.2 | 467.8 | 958.5 | 1 008.3 | 73.0 | 19.6 | 81.7 | 344.9 | 107.1 | 53.3 | 60.5 | 62.4 | 65.4 | 68.0 | 58.6 | 47.5 | 370.2 | 53.4 | 154.4 | 53.9 | 55.0 | 52.7 | 49.6 | 87.9 | 74.0 | 76.1 |
| Zobowiązania krótkoterminowe | 1 316.7 | 1 326.9 | 1 106.0 | 1 170.4 | 1 214.7 | 1 143.9 | 1 194.0 | 1 474.2 | 1 479.1 | 1 491.1 | 1 463.0 | 1 778.7 | 1 684.0 | 1 704.8 | 1 788.3 | 1 802.8 | 2 130.0 | 1 971.5 | 2 502.9 | 2 533.1 | 1 525.5 | 977.2 | 1 093.6 | 1 296.0 | 1 116.4 | 960.1 | 1 004.6 | 998.1 | 1 021.9 | 870.1 | 867.7 | 847.9 | 1 198.6 | 942.1 | 1 155.5 | 1 011.6 | 1 103.6 | 1 021.8 | 1 071.5 | 1 142.2 | 1 190.9 | 1 134.9 |
| Rozliczenia międzyokresowe | 80.9 | (25.9) | (27.6) | (28.5) | 83.3 | (31.1) | (31.2) | 117.6 | 259.7 | (31.2) | (31.7) | (32.0) | 423.6 | (32.7) | (32.6) | (32.9) | 386.9 | (73.4) | (73.9) | (74.5) | 255.9 | 0.0 | 0.0 | (94.9) | 277.9 | 0.0 | (60.4) | 0.0 | 309.7 | 0.0 | 0.0 | 0.0 | 278.6 | 0.0 | 0.0 | 0.0 | 370.0 | 27.8 | 29.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 074.2 | 3 982.7 | 4 365.0 | 4 362.5 | 4 263.2 | 4 235.6 | 4 063.8 | 4 038.7 | 4 037.8 | 4 027.8 | 4 051.8 | 3 872.5 | 3 875.4 | 3 697.0 | 3 669.2 | 4 050.1 | 4 001.7 | 4 274.7 | 4 270.8 | 4 259.2 | 4 819.7 | 3 257.5 | 5 165.2 | 5 813.4 | 6 066.5 | 6 340.1 | 6 680.1 | 6 659.6 | 7 041.9 | 7 549.9 | 7 771.8 | 8 086.4 | 8 417.5 | 8 418.8 | 8 347.4 | 8 360.8 | 8 071.5 | 7 907.2 | 7 788.3 | 7 743.9 | 7 734.4 | 7 715.8 |
| Rezerwy z tytułu odroczonego podatku | 58.9 | 57.9 | 56.9 | 55.9 | 55.6 | 55.0 | 54.9 | 54.9 | 56.5 | 56.0 | 55.9 | 56.1 | 54.0 | 54.4 | 54.8 | 54.7 | 54.1 | 56.2 | 56.3 | 57.3 | 56.7 | 10.1 | 49.3 | 50.0 | 46.0 | 46.1 | 46.0 | 44.4 | 41.0 | 41.1 | 40.5 | 40.2 | 39.7 | 37.9 | 37.8 | 37.0 | 35.0 | 36.4 | 36.0 | 36.9 | 0.0 | 37.2 |
| Zobowiązania długoterminowe | 4 074.2 | 3 982.7 | 4 365.0 | 4 362.5 | 4 263.2 | 4 235.6 | 4 063.8 | 4 038.7 | 4 037.8 | 4 027.8 | 4 051.8 | 3 872.5 | 3 875.4 | 3 697.0 | 3 669.2 | 4 050.1 | 4 001.7 | 4 274.7 | 4 270.8 | 4 259.2 | 4 819.7 | 3 257.5 | 5 165.2 | 5 813.4 | 6 066.5 | 6 340.1 | 6 680.1 | 6 659.6 | 7 041.9 | 7 549.9 | 7 771.8 | 8 086.4 | 8 417.5 | 8 418.8 | 8 347.4 | 8 360.8 | 8 071.5 | 7 907.2 | 7 788.3 | 7 743.9 | 7 734.4 | 7 715.8 |
| Zobowiązania z tytułu leasingu | 301.5 | 304.3 | 305.6 | 298.4 | 300.3 | 309.3 | 306.0 | 300.1 | 293.1 | 292.4 | 292.5 | 290.7 | 299.3 | 287.4 | 281.4 | 278.8 | 288.0 | 459.1 | 460.5 | 455.3 | 423.2 | 52.8 | 425.5 | 443.9 | 453.2 | 507.4 | 501.2 | 478.2 | 475.8 | 470.7 | 431.5 | 333.2 | 301.8 | 314.1 | 308.1 | 296.2 | 296.3 | 286.4 | 267.9 | 307.7 | 299.0 | 299.5 |
| Zobowiązania ogółem | 5 390.9 | 5 309.7 | 5 471.0 | 5 532.9 | 5 477.9 | 5 379.4 | 5 257.9 | 5 512.8 | 5 516.9 | 5 518.9 | 5 514.8 | 5 651.2 | 5 559.4 | 5 401.8 | 5 457.4 | 5 852.9 | 6 131.7 | 6 246.2 | 6 773.6 | 6 792.3 | 6 345.2 | 4 234.7 | 6 258.8 | 7 109.4 | 7 182.9 | 7 300.2 | 7 684.7 | 7 657.8 | 8 063.8 | 8 420.0 | 8 639.5 | 8 934.2 | 9 616.1 | 9 360.9 | 9 502.9 | 9 372.4 | 9 175.1 | 8 929.0 | 8 859.8 | 8 886.1 | 8 925.3 | 8 850.7 |
| Kapitał (fundusz) podstawowy | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.0 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 | 14.5 | 14.5 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.5 | 13.5 |
| Zyski zatrzymane | 1 227.2 | 1 260.2 | 1 266.3 | 1 292.3 | 1 270.1 | 1 071.3 | 493.3 | 546.1 | 570.9 | (4.8) | (925.3) | (809.4) | (772.3) | (694.3) | (703.3) | (763.8) | (703.6) | (657.6) | (628.7) | (633.8) | (644.8) | 257.8 | (1 456.1) | (1 787.7) | (1 987.4) | (2 220.3) | (2 406.0) | (2 639.3) | (2 799.6) | (2 982.6) | (3 234.2) | (3 478.0) | (3 730.0) | (3 811.2) | (3 834.7) | (3 851.0) | (4 056.9) | (4 041.7) | (4 020.3) | (3 993.1) | (4 013.3) | (3 980.8) |
| Kapitał własny | 5 041.7 | 5 042.1 | 5 023.5 | 5 015.2 | 4 931.9 | 4 596.6 | 3 785.9 | 3 822.0 | 3 823.4 | 3 240.4 | 3 230.7 | 3 301.7 | 3 335.6 | 3 420.1 | 3 413.2 | 2 913.3 | 2 745.7 | 2 787.3 | 2 858.1 | 3 056.6 | 3 143.2 | 2 811.0 | 2 200.8 | 2 058.7 | 1 838.1 | 1 546.6 | 1 348.0 | 1 043.3 | 819.9 | 686.4 | 362.2 | (102.2) | (314.4) | (596.0) | (622.6) | (658.5) | (840.0) | (852.8) | (845.5) | (891.2) | (940.0) | (946.9) |
| Udziały mniejszościowe | 755.5 | 719.8 | 690.4 | 653.8 | 592.2 | 558.1 | 527.7 | 507.9 | 479.5 | 468.5 | 460.4 | 456.5 | 448.1 | 450.5 | 445.0 | 441.9 | 618.4 | 616.0 | 620.3 | 679.2 | 704.3 | 668.6 | 611.8 | 777.5 | 736.0 | 682.6 | 650.7 | 609.4 | 575.1 | 662.0 | 611.6 | 565.9 | 536.0 | 508.1 | 482.7 | 463.1 | 447.2 | 430.0 | 410.4 | 404.2 | 386.5 | 378.6 |
| Pasywa | 10 432.6 | 10 351.8 | 10 494.5 | 10 548.1 | 10 409.8 | 9 976.0 | 9 043.8 | 9 334.9 | 9 340.3 | 8 759.3 | 8 745.5 | 8 952.9 | 8 895.1 | 8 821.9 | 8 870.6 | 8 766.2 | 8 877.4 | 9 033.5 | 9 631.8 | 9 848.9 | 9 488.4 | 6 377.1 | 8 459.6 | 9 168.1 | 9 021.0 | 8 846.8 | 9 032.7 | 8 701.0 | 8 883.7 | 9 106.4 | 9 001.6 | 8 832.0 | 9 301.8 | 8 764.9 | 8 880.3 | 8 713.8 | 8 335.1 | 8 076.2 | 8 014.4 | 7 994.8 | 7 985.3 | 7 903.7 |
| Inwestycje | 110.6 | 123.5 | 274.4 | 707.7 | 724.7 | 320.5 | 49.4 | 92.8 | 210.8 | 20.0 | 52.7 | 35.6 | 99.8 | 99.1 | 117.3 | 112.8 | 91.6 | 71.0 | 725.0 | 625.7 | 618.3 | 363.5 | 24.5 | 175.0 | 284.2 | 281.0 | 298.7 | 187.4 | 177.1 | 0.1 | 0.1 | 0.1 | 341.1 | 124.5 | 124.7 | 124.8 | 125.1 | 124.9 | 124.8 | 125.3 | 0.0 | 0.0 |
| Dług | 4 204.3 | 4 140.0 | 4 285.2 | 4 264.3 | 4 263.0 | 4 277.8 | 4 140.6 | 4 085.3 | 4 013.4 | 4 003.2 | 4 022.0 | 4 000.0 | 3 856.8 | 3 829.0 | 3 810.5 | 4 086.3 | 4 349.0 | 4 675.8 | 5 160.6 | 5 193.2 | 4 817.3 | 3 264.6 | 5 176.2 | 6 086.3 | 6 098.6 | 6 308.8 | 6 656.9 | 6 635.8 | 7 035.8 | 7 544.5 | 7 757.2 | 8 061.1 | 8 714.4 | 8 176.8 | 8 175.4 | 8 065.0 | 7 768.9 | 7 610.3 | 7 490.9 | 7 474.1 | 7 456.4 | 7 459.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 597.7 | 1 498.9 | 1 523.4 | 1 141.7 | 1 611.0 | 1 715.2 | 1 291.4 | 1 631.4 | 1 702.3 | 1 356.1 | 1 369.7 | 1 576.9 | 1 408.2 | 1 328.3 | 1 387.5 | 1 226.5 | 1 436.6 | 1 539.3 | 1 449.8 | 1 669.3 | 1 395.0 | 550.7 | 1 144.7 | 1 743.2 | 1 755.4 | 1 580.6 | 1 512.4 | 1 521.6 | 1 652.9 | 1 899.0 | 1 646.3 | 1 522.4 | 1 812.7 | 1 338.6 | 1 432.4 | 1 418.0 | 1 310.7 | 1 164.1 | 1 150.3 | 1 121.2 | 1 147.2 | 1 104.2 |
| Dług netto | 2 606.7 | 2 641.1 | 2 761.7 | 3 122.6 | 2 651.9 | 2 562.5 | 2 849.2 | 2 453.9 | 2 311.1 | 2 647.1 | 2 652.3 | 2 423.1 | 2 448.6 | 2 500.7 | 2 423.0 | 2 859.8 | 2 912.4 | 3 136.5 | 3 710.8 | 3 523.9 | 3 422.3 | 2 713.9 | 4 031.5 | 4 343.1 | 4 343.2 | 4 728.1 | 5 144.6 | 5 114.2 | 5 382.9 | 5 645.4 | 6 110.8 | 6 538.7 | 6 901.6 | 6 838.3 | 6 743.0 | 6 647.0 | 6 458.2 | 6 446.2 | 6 340.7 | 6 353.2 | 6 309.2 | 6 355.0 |
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