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| Rok finansowy | 2014 | 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 | 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 | Q1 |
| Aktywa | 5 688.1 | 5 704.9 | 5 689.3 | 5 561.2 | 5 609.5 | 5 277.7 | 5 319.6 | 5 623.2 | 5 586.1 | 5 391.7 | 5 807.9 | 5 721.0 | 5 990.1 | 5 736.6 | 5 971.5 | 5 732.2 | 5 882.7 | 5 765.1 | 5 685.5 | 4 980.9 | 4 873.1 | 4 542.8 | 4 401.4 | 4 356.8 | 4 325.0 | 4 406.1 | 4 487.3 | 4 366.1 | 4 449.6 | 4 457.5 | 4 370.0 | 4 510.6 | 4 508.3 | 4 571.5 | 4 545.8 | 4 560.7 | 4 679.7 | 4 216.9 | 3 944.0 | 3 891.5 | 3 518.7 | 2 699.4 | 2 675.1 |
| Aktywa trwałe | 3 835.0 | 4 045.6 | 4 288.7 | 4 455.2 | 4 660.7 | 4 441.1 | 4 471.3 | 4 706.6 | 4 783.1 | 4 717.6 | 4 753.1 | 4 863.8 | 4 967.9 | 4 983.1 | 5 076.2 | 5 032.6 | 5 184.6 | 5 025.3 | 5 047.1 | 4 339.4 | 4 270.1 | 4 009.0 | 3 987.2 | 3 942.6 | 3 886.1 | 3 747.2 | 3 698.7 | 3 615.7 | 3 638.9 | 3 506.8 | 3 479.9 | 3 550.7 | 3 459.6 | 3 372.8 | 3 329.7 | 3 364.8 | 3 406.0 | 3 247.2 | 3 261.4 | 3 214.6 | 3 114.8 | 2 400.0 | 2 457.0 |
| Rzeczowe aktywa trwałe netto | 486.0 | 503.8 | 550.3 | 580.8 | 641.2 | 716.7 | 754.7 | 779.3 | 785.0 | 777.0 | 772.4 | 771.5 | 756.5 | 760.6 | 765.5 | 752.3 | 744.2 | 732.0 | 736.6 | 718.0 | 714.6 | 713.0 | 703.0 | 662.2 | 653.3 | 652.0 | 639.0 | 630.2 | 617.7 | 602.0 | 593.3 | 581.1 | 571.7 | 560.0 | 552.9 | 541.3 | 545.7 | 569.4 | 556.0 | 542.7 | 534.0 | 530.8 | 518.6 |
| Wartość firmy | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 201.5 | 3 371.0 | 3 542.6 | 3 647.9 | 3 757.1 | 3 437.4 | 3 415.6 | 3 540.0 | 3 587.7 | 3 537.5 | 3 542.6 | 3 591.9 | 3 724.0 | 3 715.0 | 3 752.6 | 3 769.4 | 3 962.2 | 3 901.0 | 3 838.5 | 3 211.9 | 3 175.7 | 2 876.0 | 2 838.4 | 2 811.1 | 2 700.5 | 2 570.0 | 2 484.9 | 2 402.5 | 2 394.7 | 2 263.0 | 2 197.2 | 2 291.8 | 2 228.2 | 2 214.0 | 2 127.4 | 2 183.8 | 2 229.7 | 2 261.0 | 2 268.3 | 2 280.5 | 2 306.2 | 1 735.0 | 1 742.8 |
| Wartość firmy i wartości niematerialne i prawne | 3 201.5 | 3 370.1 | 3 542.6 | 3 647.9 | 3 757.1 | 3 437.8 | 3 415.6 | 3 540.0 | 3 587.7 | 3 537.5 | 3 542.6 | 3 591.9 | 3 724.0 | 3 714.9 | 3 752.6 | 3 769.4 | 3 962.2 | 3 901.0 | 3 838.5 | 3 211.9 | 3 175.7 | 2 876.0 | 2 838.4 | 2 811.1 | 2 700.5 | 2 570.0 | 2 484.9 | 2 402.5 | 2 394.7 | 2 263.0 | 2 197.2 | 2 291.8 | 2 228.2 | 2 214.0 | 2 127.4 | 2 183.8 | 2 229.7 | 2 261.0 | 2 268.3 | 2 280.5 | 2 306.2 | 1 735.0 | 1 742.8 |
| Należności netto | 484.7 | 599.1 | 653.6 | 769.2 | 649.5 | 595.7 | 605.5 | 611.8 | 599.1 | 555.3 | 616.1 | 627.7 | 638.7 | 492.7 | 507.0 | 455.1 | 469.5 | 517.3 | 444.1 | 457.0 | 441.8 | 397.9 | 291.2 | 270.6 | 292.6 | 429.8 | 524.6 | 611.9 | 658.9 | 731.8 | 691.8 | 746.5 | 838.7 | 1 017.0 | 1 065.7 | 1 003.7 | 1 043.7 | 411.7 | 529.5 | 469.8 | 272.7 | 188.4 | 85.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.1 | 72.5 | 51.2 | 51.2 | 51.2 | 51.2 | 46.8 | 48.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 84.4 | 103.3 | 102.4 | 99.8 | 97.6 | 84.2 | 83.3 | 81.1 | 80.5 | 78.0 | 72.0 | 65.4 | 71.0 | 64.9 | 0.0 | 56.9 | 72.4 |
| Aktywa obrotowe | 1 853.2 | 1 659.3 | 1 400.6 | 1 106.0 | 948.9 | 836.7 | 848.3 | 916.6 | 803.0 | 674.1 | 1 054.9 | 857.2 | 1 022.2 | 753.6 | 895.2 | 699.5 | 698.1 | 739.8 | 638.4 | 641.4 | 603.0 | 533.8 | 414.2 | 414.2 | 438.9 | 658.9 | 788.6 | 750.4 | 810.7 | 950.7 | 890.1 | 959.9 | 1 048.7 | 1 198.7 | 1 216.1 | 1 195.8 | 1 273.7 | 969.6 | 682.6 | 676.9 | 404.0 | 299.4 | 218.1 |
| Środki pieniężne i Inwestycje | 1 304.3 | 998.1 | 689.0 | 277.4 | 238.8 | 194.5 | 201.8 | 264.1 | 164.5 | 87.0 | 406.6 | 194.2 | 345.9 | 130.1 | 249.6 | 121.5 | 98.4 | 91.5 | 77.1 | 68.8 | 50.3 | 45.1 | 35.7 | 63.9 | 76.2 | 173.2 | 206.1 | 67.1 | 88.5 | 162.7 | 145.6 | 136.0 | 92.8 | 117.8 | 75.6 | 93.1 | 127.7 | 498.4 | 95.8 | 149.6 | 81.4 | 68.3 | 40.4 |
| Zapasy | 9.5 | 7.7 | 9.9 | 8.2 | 10.1 | 9.9 | 10.9 | 10.9 | 11.4 | 9.0 | 9.5 | 9.3 | 10.2 | 10.5 | 11.5 | 12.0 | 15.6 | 17.0 | 16.9 | 17.2 | 15.8 | 16.0 | 12.2 | 9.8 | 8.7 | 8.0 | 7.4 | 5.7 | 3.8 | 2.0 | 1.8 | 26.8 | 0.1 | 0.1 | 5.2 | 12.8 | 11.7 | 11.9 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 404.2 | 400.1 | 250.0 | 100.0 | 52.0 | 0.2 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 900.1 | 598.1 | 439.0 | 177.4 | 186.8 | 194.3 | 201.8 | 263.9 | 164.3 | 86.8 | 406.4 | 194.0 | 345.7 | 129.8 | 249.4 | 121.3 | 98.1 | 91.2 | 76.9 | 68.5 | 50.0 | 44.8 | 35.7 | 63.9 | 76.2 | 173.2 | 206.1 | 67.1 | 88.5 | 162.7 | 145.6 | 136.0 | 92.8 | 117.8 | 75.6 | 93.1 | 127.7 | 498.4 | 95.8 | 149.6 | 81.4 | 68.3 | 40.4 |
| Należności krótkoterminowe | 660.1 | 668.1 | 716.0 | 798.9 | 883.0 | 832.3 | 850.5 | 491.7 | 712.5 | 295.1 | 298.3 | 296.7 | 415.6 | 319.0 | 45.0 | 224.1 | 442.5 | 40.0 | 46.0 | 65.0 | 76.0 | 73.0 | 54.0 | 54.0 | 33.0 | 17.0 | 20.0 | 24.0 | 22.0 | 24.0 | 883.4 | 885.3 | 993.7 | 41.0 | 970.5 | 920.1 | 1 020.1 | 972.7 | 941.2 | 944.0 | 765.4 | 31.0 | 727.2 |
| Dług krótkoterminowy | 13.9 | 13.1 | 11.2 | 147.7 | 155.7 | 145.6 | 143.7 | 161.5 | 178.7 | 195.9 | 199.2 | 211.2 | 190.4 | 208.5 | 262.0 | 260.1 | 284.1 | 347.1 | 374.0 | 342.1 | 409.4 | 508.5 | 668.4 | 1 651.7 | 497.9 | 585.1 | 652.1 | 755.4 | 458.6 | 569.3 | 664.0 | 733.1 | 782.5 | 583.8 | 678.7 | 692.1 | 910.0 | 1 440.5 | 1 580.6 | 1 488.7 | 1 318.8 | 1 270.7 | 1 233.5 |
| Zobowiązania krótkoterminowe | 688.0 | 733.6 | 785.4 | 994.5 | 1 076.2 | 1 019.5 | 1 031.8 | 1 043.7 | 928.3 | 929.2 | 941.5 | 752.7 | 848.8 | 802.4 | 820.7 | 558.3 | 803.5 | 868.4 | 917.6 | 1 178.4 | 1 129.1 | 977.4 | 1 200.8 | 2 494.2 | 1 271.6 | 1 460.1 | 1 633.3 | 1 613.9 | 1 518.4 | 1 594.7 | 1 638.0 | 1 708.5 | 1 880.5 | 1 753.0 | 1 811.4 | 1 731.4 | 2 077.7 | 2 510.7 | 2 636.5 | 2 563.2 | 2 184.1 | 2 092.6 | 2 077.1 |
| Rozliczenia międzyokresowe | 11.7 | 45.9 | 56.9 | 46.1 | 35.3 | 38.2 | 27.0 | 31.1 | 31.0 | 391.1 | 402.5 | 232.1 | 233.7 | 209.6 | 459.7 | 9.5 | 6.2 | 392.1 | 443.4 | 722.0 | 564.0 | 285.4 | 70.7 | 68.2 | 83.5 | 124.4 | 97.8 | 77.4 | 52.2 | 73.0 | 41.3 | 39.5 | 48.6 | 60.7 | 64.9 | 48.7 | 77.3 | 67.5 | 81.5 | 81.3 | 74.2 | 61.6 | 101.3 |
| Zobowiązania długoterminowe | 2 018.2 | 2 008.7 | 2 007.6 | 1 923.4 | 1 927.5 | 1 834.7 | 1 852.9 | 2 028.3 | 2 098.5 | 2 096.8 | 2 071.1 | 2 222.3 | 2 208.6 | 2 195.0 | 2 195.8 | 2 304.9 | 2 281.6 | 2 255.6 | 2 254.0 | 1 381.8 | 1 501.2 | 1 553.7 | 1 576.3 | 407.9 | 1 710.2 | 1 593.3 | 1 488.3 | 1 371.8 | 1 607.5 | 1 465.0 | 1 323.1 | 1 371.8 | 1 169.7 | 1 336.1 | 1 241.2 | 1 321.9 | 1 110.8 | 478.8 | 188.6 | 177.3 | 186.6 | 179.0 | 161.2 |
| Rezerwy z tytułu odroczonego podatku | 6.0 | 6.1 | 6.2 | 6.2 | 6.4 | 8.0 | 10.2 | 10.0 | 9.8 | 9.7 | 9.4 | 9.2 | 9.0 | 9.0 | 8.6 | 8.2 | 7.8 | 7.5 | 7.1 | 6.7 | 6.4 | 5.8 | 5.6 | 3.7 | 4.1 | 3.7 | 3.7 | 3.7 | 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 |
| Zobowiązania długoterminowe | 2 018.2 | 2 008.7 | 2 007.6 | 1 923.4 | 1 927.5 | 1 834.7 | 1 852.9 | 2 028.3 | 2 098.5 | 2 096.8 | 2 071.1 | 2 222.3 | 2 208.6 | 2 195.0 | 2 195.8 | 2 304.9 | 2 281.6 | 2 255.6 | 2 254.0 | 1 381.8 | 1 501.2 | 1 553.7 | 1 576.3 | 407.9 | 1 710.2 | 1 593.3 | 1 488.3 | 1 371.8 | 1 607.5 | 1 465.0 | 1 323.1 | 1 371.8 | 1 169.7 | 1 336.1 | 1 241.2 | 1 321.9 | 1 110.8 | 478.8 | 188.6 | 177.3 | 186.6 | 179.0 | 161.2 |
| Zobowiązania z tytułu leasingu | 22.5 | 18.8 | 14.5 | 20.5 | 22.9 | 19.3 | 16.0 | 13.1 | 11.1 | 9.1 | 7.0 | 17.2 | 15.0 | 12.6 | 28.7 | 28.4 | 31.8 | 34.0 | 49.6 | 47.2 | 43.5 | 38.1 | 40.8 | 27.9 | 25.1 | 24.6 | 21.0 | 18.0 | 15.0 | 11.3 | 8.3 | 6.6 | 6.7 | 5.2 | 3.3 | 0.0 | 3.9 | 8.1 | 7.1 | 6.1 | 9.1 | 13.8 | 12.3 |
| Zobowiązania ogółem | 2 706.2 | 2 742.3 | 2 793.0 | 2 917.9 | 3 003.7 | 2 854.2 | 2 884.6 | 3 072.0 | 3 026.7 | 3 026.0 | 3 012.6 | 2 975.0 | 3 057.4 | 2 997.4 | 3 016.5 | 2 863.2 | 3 085.1 | 3 124.0 | 3 171.6 | 2 560.2 | 2 630.3 | 2 531.1 | 2 777.0 | 2 902.1 | 2 981.8 | 3 053.4 | 3 121.6 | 2 985.7 | 3 125.9 | 3 059.7 | 2 961.0 | 3 080.3 | 3 050.2 | 3 089.1 | 3 052.6 | 3 053.4 | 3 188.6 | 2 989.5 | 2 825.0 | 2 740.5 | 2 370.7 | 2 271.5 | 2 238.2 |
| Kapitał (fundusz) podstawowy | 308.0 | 308.0 | 310.0 | 308.1 | 358.1 | 310.1 | 315.1 | 320.1 | 320.1 | 320.1 | 334.4 | 334.4 | 334.4 | 339.1 | 339.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 | 347.1 |
| Zyski zatrzymane | 116.0 | 67.5 | (0.5) | (256.0) | (352.1) | (539.6) | (619.8) | (606.7) | (596.6) | (795.6) | (772.4) | (821.1) | (750.4) | (941.6) | (922.1) | (1 012.6) | (1 082.6) | (1 239.0) | (1 363.5) | (1 457.3) | (1 634.7) | (1 865.9) | (2 256.1) | (2 424.1) | (2 536.1) | (2 527.1) | (2 514.0) | (2 499.2) | (2 556.0) | (2 481.9) | (2 470.7) | (2 449.9) | (2 422.1) | (2 457.9) | (2 447.1) | (2 433.0) | (2 449.2) | (2 804.8) | (2 913.2) | (2 881.1) | (2 792.3) | (3 512.4) | (3 503.4) |
| Kapitał własny | 2 981.9 | 2 962.5 | 2 896.3 | 2 643.3 | 2 605.8 | 2 423.6 | 2 435.0 | 2 551.2 | 2 559.4 | 2 365.6 | 2 795.4 | 2 746.0 | 2 932.6 | 2 739.2 | 2 954.9 | 2 869.0 | 2 797.6 | 2 641.1 | 2 513.9 | 2 420.7 | 2 242.7 | 2 011.7 | 1 624.4 | 1 454.7 | 1 343.2 | 1 352.7 | 1 365.7 | 1 380.4 | 1 323.7 | 1 397.8 | 1 409.0 | 1 430.4 | 1 458.2 | 1 482.5 | 1 493.2 | 1 507.3 | 1 491.1 | 1 227.3 | 1 118.9 | 1 151.0 | 1 148.0 | 427.9 | 436.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5 688.1 | 5 704.9 | 5 689.3 | 5 561.2 | 5 609.5 | 5 277.7 | 5 319.6 | 5 623.2 | 5 586.1 | 5 391.7 | 5 807.9 | 5 721.0 | 5 990.1 | 5 736.6 | 5 971.5 | 5 732.2 | 5 882.7 | 5 765.1 | 5 685.5 | 4 980.9 | 4 873.1 | 4 542.8 | 4 401.4 | 4 356.8 | 4 325.0 | 4 406.1 | 4 487.3 | 4 366.1 | 4 449.6 | 4 457.5 | 4 370.0 | 4 510.6 | 4 508.3 | 4 571.5 | 4 545.8 | 4 560.7 | 4 679.7 | 4 216.9 | 3 944.0 | 3 891.5 | 3 518.7 | 2 699.4 | 2 675.1 |
| Inwestycje | 404.2 | 400.1 | 250.0 | 100.0 | 52.0 | 0.2 | 0.0 | 74.3 | 72.8 | 51.5 | 51.5 | 51.5 | 51.5 | 47.1 | 48.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 1.1 | 0.9 | 0.9 | 0.0 | 0.0 | 84.4 | 103.3 | 102.4 | 99.8 | 97.6 | 84.2 | 83.3 | 81.1 | 80.5 | 78.0 | 72.0 | 65.4 | 71.0 | 64.9 | 0.0 | 56.9 | 72.4 |
| Dług | 425.9 | 422.2 | 417.9 | 880.9 | 891.7 | 879.8 | 876.4 | 1 466.6 | 1 542.4 | 1 538.0 | 1 519.3 | 1 701.4 | 1 659.0 | 1 655.4 | 1 701.9 | 1 679.0 | 1 670.6 | 1 699.3 | 1 701.6 | 1 632.5 | 1 608.8 | 1 757.8 | 1 935.2 | 1 969.0 | 2 118.3 | 2 096.6 | 2 056.1 | 2 040.4 | 1 980.5 | 1 946.4 | 1 896.5 | 1 835.6 | 1 718.9 | 1 710.8 | 1 683.6 | 1 776.8 | 1 764.9 | 1 708.6 | 1 587.7 | 1 494.8 | 1 323.9 | 1 278.7 | 1 240.1 |
| Środki pieniężne i inne aktywa pieniężne | 900.1 | 598.1 | 439.0 | 177.4 | 186.8 | 194.3 | 201.8 | 263.9 | 164.3 | 86.8 | 406.4 | 194.0 | 345.7 | 129.8 | 249.4 | 121.3 | 98.1 | 91.2 | 76.9 | 68.5 | 50.0 | 44.8 | 35.7 | 63.9 | 76.2 | 173.2 | 206.1 | 67.1 | 88.5 | 162.7 | 145.6 | 136.0 | 92.8 | 117.8 | 75.6 | 93.1 | 127.7 | 498.4 | 95.8 | 149.6 | 81.4 | 68.3 | 40.4 |
| Dług netto | (474.2) | (175.9) | (21.1) | 703.5 | 704.9 | 685.5 | 674.7 | 1 202.7 | 1 378.1 | 1 451.2 | 1 112.9 | 1 507.4 | 1 313.3 | 1 525.5 | 1 452.5 | 1 557.7 | 1 572.4 | 1 608.1 | 1 624.7 | 1 563.9 | 1 558.7 | 1 713.0 | 1 899.5 | 1 905.1 | 2 042.0 | 1 923.4 | 1 850.0 | 1 973.3 | 1 892.0 | 1 783.7 | 1 750.9 | 1 699.6 | 1 626.1 | 1 592.9 | 1 608.1 | 1 683.7 | 1 637.3 | 1 210.3 | 1 491.9 | 1 345.2 | 1 242.5 | 1 210.4 | 1 199.6 |
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