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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 | 7 464.4 | 7 417.6 | 7 499.7 | 7 438.5 | 6 961.7 | 7 058.3 | 7 233.3 | 7 373.2 | 7 300.9 | 7 393.8 | 7 515.9 | 7 566.8 | 8 992.5 | 8 948.0 | 9 596.8 | 9 588.2 | 9 551.4 | 10 048.4 | 10 163.7 | 10 223.5 | 10 131.6 | 10 503.4 | 10 226.6 | 10 435.4 | 10 580.8 | 10 659.3 | 11 223.1 | 13 786.2 | 14 393.0 | 14 241.5 | 14 542.8 | 14 729.7 | 14 993.6 | 14 890.9 | 15 246.2 | 14 917.8 | 15 479.7 | 16 240.0 | 16 333.0 | 16 469.0 | 18 170.0 | 17 724.0 |
| Aktywa trwałe | 6 175.6 | 6 135.9 | 5 734.4 | 5 796.6 | 5 879.6 | 6 060.0 | 6 111.4 | 6 181.7 | 6 214.5 | 6 270.6 | 6 271.6 | 6 288.8 | 6 361.3 | 6 346.1 | 8 139.6 | 8 133.4 | 8 185.6 | 8 678.3 | 8 630.5 | 8 645.1 | 8 704.9 | 8 670.4 | 8 639.5 | 8 782.6 | 8 912.5 | 8 983.6 | 9 606.8 | 9 785.5 | 12 367.4 | 12 254.0 | 11 782.5 | 11 882.4 | 12 116.7 | 12 078.2 | 12 053.9 | 12 100.4 | 11 560.8 | 11 722.0 | 14 104.0 | 14 150.0 | 14 982.0 | 15 621.0 |
| Rzeczowe aktywa trwałe netto | 3 402.8 | 3 365.1 | 3 049.5 | 3 073.5 | 3 156.0 | 3 263.0 | 3 322.2 | 3 379.6 | 3 423.4 | 3 467.6 | 3 505.3 | 3 521.6 | 3 592.8 | 3 582.5 | 5 113.4 | 5 103.4 | 5 157.2 | 5 644.9 | 5 620.0 | 5 617.0 | 5 687.9 | 5 663.3 | 5 628.5 | 5 649.7 | 5 695.3 | 5 776.3 | 5 983.3 | 6 028.3 | 6 764.7 | 6 619.6 | 6 566.6 | 6 551.1 | 6 700.2 | 6 662.4 | 6 697.2 | 6 727.6 | 6 557.5 | 6 982.0 | 8 988.0 | 9 090.0 | 10 485.0 | 10 474.0 |
| Wartość firmy | 2 068.8 | 2 071.5 | 2 065.9 | 2 065.6 | 2 068.2 | 2 135.3 | 2 136.8 | 2 160.6 | 2 159.3 | 2 159.4 | 2 160.1 | 2 160.1 | 2 160.3 | 2 160.3 | 2 401.5 | 2 399.4 | 2 399.1 | 2 397.5 | 2 394.3 | 2 397.0 | 2 396.8 | 2 397.1 | 2 397.5 | 2 414.5 | 2 414.0 | 2 414.0 | 2 599.6 | 2 610.6 | 3 494.4 | 3 392.0 | 3 400.5 | 3 640.4 | 3 649.5 | 3 649.5 | 3 649.5 | 3 649.5 | 3 389.5 | 3 479.0 | 3 842.0 | 3 768.0 | 0.0 | 3 773.0 |
| Wartości niematerialne i prawne | 2 664.0 | 2 663.4 | 2 580.8 | 2 577.2 | 510.6 | 519.4 | 2 643.5 | 2 675.7 | 511.3 | 2 667.1 | 503.2 | 504.6 | 2 666.6 | 498.8 | 2 916.2 | 2 908.4 | 2 900.4 | 2 895.7 | 2 888.1 | 2 888.6 | 2 883.6 | 483.3 | 481.0 | 504.3 | 508.0 | 504.4 | 725.0 | 787.2 | 1 065.0 | 1 050.7 | 1 043.6 | 855.7 | 847.8 | 840.8 | 833.8 | 826.8 | 697.7 | 702.0 | 713.0 | 705.0 | 4 497.0 | 721.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 664.0 | 2 663.4 | 2 580.8 | 2 577.2 | 2 578.8 | 2 654.7 | 2 643.5 | 2 675.7 | 2 670.6 | 2 667.1 | 2 663.3 | 2 664.6 | 2 666.6 | 2 659.1 | 2 916.2 | 2 908.4 | 2 900.4 | 2 895.7 | 2 888.1 | 2 888.6 | 2 883.6 | 2 880.4 | 2 878.5 | 2 918.8 | 2 922.0 | 2 918.4 | 3 324.6 | 3 397.8 | 4 559.4 | 4 442.7 | 4 444.1 | 4 496.1 | 4 497.3 | 4 490.3 | 4 483.3 | 4 476.3 | 4 087.2 | 4 181.0 | 4 555.0 | 4 473.0 | 4 497.0 | 4 494.0 |
| Należności netto | 413.9 | 381.4 | 497.5 | 577.4 | 401.6 | 448.0 | 534.5 | 566.4 | 457.9 | 479.2 | 570.6 | 582.5 | 477.7 | 466.5 | 675.6 | 644.8 | 510.8 | 550.6 | 710.6 | 763.9 | 573.7 | 562.8 | 690.4 | 686.3 | 575.1 | 563.6 | 722.0 | 801.9 | 774.0 | 759.2 | 1 026.6 | 1 011.7 | 785.9 | 796.7 | 979.2 | 1 047.5 | 753.3 | 703.0 | 909.0 | 916.0 | 678.0 | 733.0 |
| Inwestycje długoterminowe | 0.0 | (235.4) | (234.6) | (125.6) | 0.0 | (620.6) | (639.8) | (676.1) | 0.0 | (667.2) | (663.4) | (663.0) | 0.0 | (413.6) | (644.5) | (692.9) | 0.0 | (695.8) | (699.5) | (725.1) | (733.0) | (737.0) | (741.2) | (760.4) | (781.5) | (777.6) | (786.3) | (809.3) | (895.3) | (890.0) | (852.8) | 0.0 | 0.0 | 0.0 | (915.8) | (913.5) | 0.0 | (865.0) | (1 110.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 288.8 | 1 281.7 | 1 765.3 | 1 641.9 | 1 082.1 | 998.3 | 1 121.9 | 1 191.5 | 1 086.4 | 1 123.2 | 1 244.3 | 1 278.0 | 2 631.2 | 2 601.9 | 1 457.2 | 1 454.8 | 1 365.8 | 1 370.1 | 1 533.1 | 1 578.4 | 1 426.7 | 1 833.0 | 1 587.1 | 1 652.8 | 1 668.3 | 1 675.7 | 1 616.3 | 4 000.7 | 2 025.6 | 1 987.5 | 2 760.3 | 2 847.3 | 2 876.9 | 2 812.7 | 3 192.3 | 2 817.4 | 3 918.9 | 4 518.0 | 2 229.0 | 2 319.0 | 2 542.0 | 2 103.0 |
| Środki pieniężne i Inwestycje | 108.7 | 56.4 | 44.2 | 436.4 | 168.4 | 27.2 | 28.6 | 60.7 | 50.0 | 55.4 | 36.7 | 35.2 | 1 446.4 | 1 422.4 | 33.8 | 54.0 | 44.9 | 37.4 | 53.6 | 49.1 | 21.0 | 424.0 | 70.1 | 116.6 | 207.3 | 313.9 | 53.1 | 2 381.4 | 258.4 | 189.6 | 772.1 | 135.7 | 358.0 | 229.4 | 421.5 | 647.6 | 1 282.3 | 2 650.0 | 109.0 | 52.0 | 670.0 | 101.0 |
| Zapasy | 484.9 | 505.0 | 479.9 | 464.5 | 469.1 | 485.4 | 504.9 | 508.2 | 521.6 | 537.0 | 549.9 | 576.4 | 600.6 | 606.8 | 650.9 | 651.3 | 663.0 | 646.2 | 646.3 | 649.7 | 690.8 | 700.5 | 712.9 | 714.5 | 709.0 | 690.0 | 729.1 | 717.5 | 752.6 | 782.4 | 835.2 | 823.4 | 873.7 | 948.7 | 954.7 | 993.1 | 988.6 | 1 077.0 | 1 105.0 | 1 089.0 | 1 115.0 | 1 173.0 |
| 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 | 704.6 | 704.6 | 702.3 | 702.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.7 | 56.4 | 44.2 | 436.4 | 168.4 | 27.2 | 28.6 | 60.7 | 50.0 | 55.4 | 36.7 | 35.2 | 1 446.4 | 1 422.4 | 33.8 | 54.0 | 44.9 | 37.4 | 53.6 | 49.1 | 21.0 | 424.0 | 70.1 | 116.6 | 207.3 | 313.9 | 53.1 | 2 381.4 | 258.4 | 189.6 | 772.1 | 135.7 | 358.0 | 229.4 | 421.5 | 647.6 | 1 282.3 | 2 650.0 | 109.0 | 52.0 | 670.0 | 101.0 |
| Należności krótkoterminowe | 202.5 | 184.1 | 201.2 | 226.8 | 164.7 | 174.4 | 197.7 | 192.7 | 178.6 | 188.4 | 187.2 | 163.6 | 183.6 | 162.3 | 188.8 | 191.4 | 210.8 | 184.8 | 199.2 | 238.6 | 229.6 | 202.0 | 197.2 | 210.7 | 207.8 | 200.0 | 243.6 | 249.3 | 356.2 | 383.8 | 359.7 | 333.5 | 385.0 | 302.6 | 346.9 | 342.2 | 343.3 | 266.0 | 304.0 | 315.0 | 375.0 | 0.0 |
| Dług krótkoterminowy | 14.3 | 14.4 | 16.0 | 147.5 | 29.5 | 177.4 | 245.3 | 228.0 | 180.0 | 290.0 | 143.8 | 81.1 | 299.9 | 300.0 | 320.0 | 380.0 | 393.2 | 414.3 | 439.3 | 244.9 | 395.5 | 745.7 | 232.8 | 103.8 | 51.9 | 94.4 | 334.3 | 114.7 | 67.2 | 53.8 | 108.8 | 808.7 | 769.0 | 752.9 | 753.2 | 451.0 | 473.0 | 452.0 | 506.0 | 203.0 | 5 288.0 | 125.0 |
| Zobowiązania krótkoterminowe | 396.6 | 343.6 | 363.8 | 575.4 | 575.4 | 492.1 | 601.6 | 604.9 | 546.6 | 631.6 | 534.3 | 468.5 | 694.2 | 651.0 | 709.1 | 772.7 | 786.8 | 757.6 | 822.2 | 689.0 | 838.5 | 1 075.6 | 595.3 | 506.2 | 499.3 | 448.8 | 758.0 | 601.2 | 752.6 | 712.9 | 761.4 | 1 419.7 | 1 445.6 | 1 328.0 | 1 442.4 | 1 141.1 | 1 170.2 | 1 429.0 | 1 196.0 | 993.0 | 5 288.0 | 935.0 |
| Rozliczenia międzyokresowe | (202.5) | (184.1) | (201.2) | (226.8) | (194.2) | 101.7 | (197.7) | (192.7) | 116.8 | (188.4) | 105.0 | 148.4 | (183.6) | 128.3 | (188.8) | (191.4) | (210.8) | (184.8) | (199.2) | (238.6) | (229.6) | 78.8 | 101.6 | 117.5 | (256.4) | 107.8 | 127.3 | 171.0 | (410.1) | 0.0 | 207.0 | 886.0 | 0.0 | 0.0 | (689.2) | (342.2) | 0.0 | (520.0) | 158.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 715.1 | 2 731.8 | 2 825.5 | 2 610.5 | 2 610.5 | 2 620.5 | 2 615.2 | 2 609.9 | 2 611.7 | 2 686.2 | 2 781.0 | 2 764.3 | 3 615.8 | 3 617.2 | 4 032.1 | 3 873.2 | 3 815.3 | 4 315.3 | 4 244.2 | 4 230.1 | 3 939.8 | 4 128.4 | 4 137.7 | 4 170.3 | 4 188.2 | 4 283.8 | 4 336.9 | 6 826.8 | 7 102.8 | 7 097.5 | 7 009.3 | 6 372.2 | 6 375.2 | 6 385.4 | 6 380.4 | 5 971.9 | 6 273.9 | 5 934.0 | 6 297.0 | 6 305.0 | 3 426.0 | 7 705.0 |
| Rezerwy z tytułu odroczonego podatku | 734.6 | 753.7 | 756.5 | 665.7 | 583.5 | 620.6 | 639.8 | 676.1 | 663.0 | 667.2 | 663.4 | 663.0 | 410.7 | 413.6 | 644.5 | 692.9 | 705.6 | 695.8 | 699.5 | 725.1 | 733.0 | 737.0 | 741.2 | 760.4 | 781.5 | 777.6 | 786.3 | 809.3 | 895.3 | 890.0 | 852.8 | 886.0 | 914.3 | 921.0 | 915.8 | 913.5 | 1 229.4 | 865.0 | 1 110.0 | 1 127.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 715.1 | 2 731.8 | 2 825.5 | 2 610.5 | 2 610.5 | 2 620.5 | 2 615.2 | 2 609.9 | 2 611.7 | 2 686.2 | 2 781.0 | 2 764.3 | 3 615.8 | 3 617.2 | 4 032.1 | 3 873.2 | 3 815.3 | 4 315.3 | 4 244.2 | 4 230.1 | 3 939.8 | 4 128.4 | 4 137.7 | 4 170.3 | 4 188.2 | 4 283.8 | 4 336.9 | 6 826.8 | 7 102.8 | 7 097.5 | 7 009.3 | 6 372.2 | 6 375.2 | 6 385.4 | 6 380.4 | 5 971.9 | 6 273.9 | 5 934.0 | 6 297.0 | 6 305.0 | 3 426.0 | 7 705.0 |
| 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 | 10.8 | 508.2 | 493.2 | 491.5 | 489.4 | 482.1 | 472.1 | 474.2 | 483.5 | 446.3 | 438.8 | 423.2 | 637.7 | 415.9 | 410.7 | 403.4 | 587.9 | 390.6 | 390.2 | 381.5 | 579.6 | 396.0 | 394.0 | 391.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 111.7 | 3 075.4 | 3 189.3 | 3 185.9 | 3 185.9 | 3 112.7 | 3 216.8 | 3 214.8 | 3 158.3 | 3 317.8 | 3 315.3 | 3 232.8 | 4 310.0 | 4 268.2 | 4 741.3 | 4 645.8 | 4 602.0 | 5 072.9 | 5 066.4 | 4 919.0 | 4 778.4 | 5 204.0 | 4 733.0 | 4 676.5 | 4 687.5 | 4 732.6 | 5 094.9 | 7 428.0 | 7 855.4 | 7 810.4 | 7 770.7 | 7 791.9 | 7 820.8 | 7 713.4 | 7 822.8 | 7 113.0 | 7 444.1 | 7 363.0 | 7 493.0 | 7 298.0 | 8 714.0 | 8 640.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 213.0 | 1 190.8 | 1 146.8 | 1 079.8 | 874.4 | 743.6 | 800.0 | 932.7 | 935.6 | 851.4 | 967.1 | 1 090.8 | 1 440.1 | 1 422.2 | 1 579.7 | 1 669.1 | 1 693.3 | 1 705.7 | 1 815.0 | 2 021.6 | 2 077.2 | 2 018.6 | 2 201.7 | 2 460.5 | 2 607.7 | 2 637.2 | 2 827.2 | 3 043.4 | 3 161.9 | 3 094.9 | 3 423.1 | 3 577.0 | 3 719.4 | 3 724.6 | 3 955.4 | 4 326.0 | 4 562.6 | 5 411.0 | 5 356.0 | 5 670.0 | 0.0 | 0.0 |
| Kapitał własny | 4 354.3 | 4 343.8 | 4 312.1 | 4 254.3 | 4 255.5 | 3 945.6 | 4 019.5 | 4 161.5 | 4 142.6 | 4 078.6 | 4 200.5 | 4 334.0 | 4 685.4 | 4 679.8 | 4 867.5 | 4 945.3 | 4 952.5 | 4 978.5 | 5 099.7 | 5 306.9 | 5 355.8 | 5 299.4 | 5 493.6 | 5 758.9 | 5 895.9 | 5 929.5 | 6 128.2 | 6 358.2 | 6 539.9 | 6 431.1 | 6 772.1 | 6 937.8 | 7 175.1 | 7 180.0 | 7 425.7 | 7 807.1 | 8 035.6 | 8 877.0 | 8 840.0 | 9 171.0 | 9 456.0 | 9 081.0 |
| Udziały mniejszościowe | 1.6 | 1.6 | 1.7 | 1.7 | 2.9 | 3.0 | 3.0 | 3.1 | 2.6 | 2.6 | 2.8 | 2.8 | 2.9 | 3.2 | 12.0 | 2.9 | 3.0 | 3.0 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.8 | 2.3 | 2.3 | 2.3 | 2.2 | 2.1 | 2.1 | 2.3 | 2.5 | 2.3 | 2.3 | 2.4 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 |
| Pasywa | 7 464.4 | 7 417.6 | 7 499.7 | 7 438.5 | 7 441.4 | 7 058.3 | 7 233.3 | 7 373.2 | 7 300.9 | 7 393.8 | 7 515.9 | 7 566.8 | 8 992.5 | 8 948.0 | 9 596.8 | 9 588.2 | 9 551.4 | 10 048.4 | 10 163.7 | 10 223.5 | 10 131.6 | 10 503.4 | 10 226.6 | 10 435.4 | 10 580.8 | 10 659.3 | 11 223.1 | 13 786.2 | 14 393.0 | 14 241.5 | 14 542.8 | 14 729.7 | 14 993.6 | 14 890.9 | 15 246.2 | 14 917.8 | 15 479.7 | 16 240.0 | 16 333.0 | 16 469.0 | 18 170.0 | 17 724.0 |
| Inwestycje | 0.0 | (235.4) | (234.6) | (125.6) | 0.0 | (620.6) | (639.8) | (676.1) | 0.0 | (667.2) | (663.4) | (663.0) | 0.0 | (413.6) | (644.5) | (692.9) | 0.0 | (695.8) | (699.5) | (725.1) | (733.0) | (737.0) | (741.2) | (760.4) | (781.5) | (777.6) | (786.3) | (809.3) | (895.3) | (890.0) | 0.0 | 704.6 | 704.6 | 702.3 | (915.8) | (913.5) | 0.0 | (865.0) | (1 110.0) | 0.0 | 0.0 | 0.0 |
| Dług | 1 585.4 | 1 581.0 | 1 658.0 | 1 705.1 | 1 583.1 | 1 752.8 | 1 779.3 | 1 764.8 | 1 686.2 | 1 846.2 | 1 785.8 | 1 723.6 | 3 027.2 | 3 028.1 | 3 218.9 | 3 209.7 | 3 120.5 | 3 161.3 | 3 117.1 | 2 922.9 | 2 773.7 | 3 745.9 | 3 226.6 | 3 099.4 | 2 625.8 | 2 626.5 | 3 306.1 | 5 542.7 | 5 100.8 | 5 518.2 | 5 455.0 | 5 442.0 | 5 040.0 | 5 041.6 | 5 043.1 | 4 344.2 | 4 924.8 | 4 743.0 | 4 741.0 | 4 434.0 | 5 288.0 | 5 807.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.7 | 56.4 | 44.2 | 436.4 | 168.4 | 27.2 | 28.6 | 60.7 | 50.0 | 55.4 | 36.7 | 35.2 | 1 446.4 | 1 422.4 | 33.8 | 54.0 | 44.9 | 37.4 | 53.6 | 49.1 | 21.0 | 424.0 | 70.1 | 116.6 | 207.3 | 313.9 | 53.1 | 2 381.4 | 258.4 | 189.6 | 772.1 | 135.7 | 358.0 | 229.4 | 421.5 | 647.6 | 1 282.3 | 2 650.0 | 109.0 | 52.0 | 670.0 | 101.0 |
| Dług netto | 1 476.7 | 1 524.6 | 1 613.8 | 1 268.7 | 1 414.7 | 1 725.5 | 1 750.7 | 1 704.1 | 1 636.2 | 1 790.8 | 1 749.1 | 1 688.4 | 1 580.8 | 1 605.7 | 3 185.1 | 3 155.7 | 3 075.6 | 3 123.9 | 3 063.5 | 2 873.8 | 2 752.7 | 3 321.9 | 3 156.5 | 2 982.8 | 2 418.5 | 2 312.6 | 3 253.0 | 3 161.3 | 4 842.4 | 5 328.6 | 4 682.9 | 5 306.3 | 4 682.0 | 4 812.2 | 4 621.6 | 3 696.6 | 3 642.5 | 2 093.0 | 4 632.0 | 4 382.0 | 4 618.0 | 5 706.0 |
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