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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 | 15 304.6 | 15 533.1 | 15 651.2 | 15 508.3 | 15 446.1 | 15 501.1 | 15 822.9 | 15 982.0 | 16 138.8 | 16 067.6 | 16 672.9 | 16 764.8 | 16 845.9 | 16 432.3 | 16 913.7 | 17 911.3 | 18 231.7 | 18 934.3 | 19 751.6 | 21 335.9 | 21 812.1 | 21 969.4 | 22 992.5 | 22 780.9 | 23 078.8 | 23 179.9 | 23 437.2 | 23 872.3 | 23 621.6 | 23 992.7 | 24 526.8 | 24 439.2 | 24 379.1 | 24 464.0 | 24 038.0 | 43 939.0 | 47 370.0 | 44 390.0 | 44 535.0 | 51 050.0 | 64 069.0 | 64 263.0 |
| Aktywa trwałe | 13 997.3 | 14 211.1 | 14 387.4 | 14 555.5 | 14 470.9 | 14 510.1 | 14 541.7 | 14 612.7 | 14 709.1 | 14 689.1 | 15 225.1 | 15 246.0 | 15 081.5 | 15 141.6 | 15 480.0 | 16 103.4 | 16 833.0 | 17 591.5 | 18 350.4 | 19 368.3 | 20 341.8 | 20 481.2 | 20 812.6 | 21 059.5 | 21 209.0 | 21 182.3 | 21 201.6 | 21 205.5 | 21 247.2 | 21 351.4 | 21 500.3 | 21 673.9 | 21 831.3 | 21 895.0 | 22 175.0 | 40 751.0 | 44 262.0 | 41 440.0 | 42 060.0 | 48 174.0 | 59 831.0 | 60 147.0 |
| Rzeczowe aktywa trwałe netto | 11 662.4 | 11 891.3 | 12 075.8 | 12 278.6 | 12 374.0 | 12 437.1 | 12 484.6 | 12 526.7 | 12 571.4 | 12 553.6 | 12 547.0 | 12 578.6 | 12 698.1 | 12 878.2 | 13 303.9 | 13 960.5 | 14 766.7 | 15 518.0 | 16 336.2 | 17 362.9 | 18 348.7 | 18 629.5 | 18 981.2 | 19 029.3 | 19 154.9 | 19 125.3 | 19 181.5 | 19 221.9 | 19 319.9 | 19 425.2 | 19 601.2 | 19 789.8 | 19 952.5 | 20 040.0 | 20 229.0 | 32 089.0 | 32 697.0 | 32 807.0 | 33 415.0 | 39 498.0 | 45 935.0 | 46 230.0 |
| Wartość firmy | 525.5 | 0.0 | 0.0 | 0.0 | 525.5 | 0.0 | 0.0 | 0.0 | 525.5 | 0.0 | 0.0 | 0.0 | 681.1 | 0.0 | 0.0 | 0.0 | 681.1 | 0.0 | 0.0 | 0.0 | 681.0 | 527.6 | 527.6 | 527.6 | 527.6 | 0.0 | 0.0 | 0.0 | 527.6 | 0.0 | 0.0 | 0.0 | 527.6 | 0.0 | 0.0 | 5 682.0 | 4 952.0 | 5 056.0 | 5 112.0 | 5 148.0 | 8 091.0 | 8 094.0 |
| Wartości niematerialne i prawne | 489.2 | 1 011.8 | 1 023.2 | 1 020.2 | 491.7 | 1 014.3 | 1 011.3 | 1 008.3 | 479.8 | 1 002.4 | 999.4 | 996.4 | 312.4 | 990.5 | 987.5 | 970.1 | 286.0 | 964.2 | 963.8 | 960.8 | 276.8 | 254.0 | 251.3 | 248.7 | 246.1 | 771.1 | 768.5 | 765.9 | 235.7 | 760.7 | 758.1 | 755.5 | 225.3 | 750.0 | 748.0 | 861.0 | 1 316.0 | 1 311.0 | 1 297.0 | 1 283.0 | 3 039.0 | 3 002.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 014.7 | 1 011.8 | 1 023.2 | 1 020.2 | 1 017.3 | 1 014.3 | 1 011.3 | 1 008.3 | 1 005.4 | 1 002.4 | 999.4 | 996.4 | 993.5 | 990.5 | 987.5 | 970.1 | 967.1 | 964.2 | 963.8 | 960.8 | 957.8 | 781.5 | 778.9 | 776.3 | 773.7 | 771.1 | 768.5 | 765.9 | 763.3 | 760.7 | 758.1 | 755.5 | 752.9 | 750.0 | 748.0 | 6 543.0 | 6 268.0 | 6 367.0 | 6 409.0 | 6 431.0 | 11 130.0 | 11 096.0 |
| Należności netto | 745.5 | 628.1 | 684.9 | 586.2 | 594.0 | 521.4 | 672.1 | 737.2 | 872.4 | 734.8 | 749.3 | 939.6 | 1 203.0 | 844.2 | 936.1 | 1 088.0 | 820.7 | 814.2 | 670.6 | 721.1 | 835.1 | 497.6 | 608.9 | 717.9 | 829.8 | 910.0 | 1 092.0 | 1 497.5 | 1 441.8 | 1 682.5 | 1 778.7 | 1 729.2 | 1 532.3 | 1 153.0 | 1 023.0 | 1 571.0 | 1 705.0 | 1 699.0 | 1 330.0 | 1 252.0 | 2 326.0 | 2 651.0 |
| Inwestycje długoterminowe | 1 132.7 | 1 124.2 | 1 146.4 | 1 137.1 | 948.2 | 929.2 | 913.8 | 943.4 | 958.8 | 956.4 | 944.6 | 1 013.7 | 1 003.2 | 997.4 | 987.0 | 981.6 | 969.2 | 950.9 | 881.1 | 870.5 | 861.8 | 810.5 | 790.0 | 790.4 | 805.0 | 807.7 | 800.4 | 797.2 | 797.6 | 797.4 | 801.3 | 803.8 | 801.8 | 789.0 | 885.0 | 1 795.0 | 1 874.0 | 1 939.0 | 1 937.0 | 1 925.0 | 2 316.0 | 2 405.0 |
| Aktywa obrotowe | 1 307.2 | 1 321.9 | 1 263.8 | 952.8 | 975.2 | 991.0 | 1 281.2 | 1 369.3 | 1 429.7 | 1 378.4 | 1 447.8 | 1 518.9 | 1 764.5 | 1 290.7 | 1 433.7 | 1 807.9 | 1 398.6 | 1 342.8 | 1 401.2 | 1 967.6 | 1 470.3 | 1 488.3 | 2 179.9 | 1 721.4 | 1 869.8 | 1 997.6 | 2 235.6 | 2 666.9 | 2 374.4 | 2 641.3 | 3 026.5 | 2 765.3 | 2 547.8 | 2 569.0 | 1 863.0 | 3 188.0 | 3 108.0 | 2 950.0 | 2 475.0 | 2 876.0 | 4 238.0 | 4 116.0 |
| Środki pieniężne i Inwestycje | 172.8 | 239.4 | 226.2 | 38.4 | 97.6 | 137.2 | 180.9 | 237.4 | 248.9 | 310.8 | 332.4 | 11.7 | 37.2 | 17.5 | 15.3 | 84.5 | 12.0 | 27.8 | 273.4 | 673.3 | 21.0 | 531.6 | 945.7 | 447.1 | 524.5 | 402.4 | 374.4 | 224.3 | 146.4 | 14.6 | 135.8 | 22.2 | 220.2 | 680.0 | 106.0 | 284.0 | 338.0 | 65.0 | 36.0 | 579.0 | 733.0 | 141.0 |
| Zapasy | 134.1 | 218.7 | 150.1 | 204.9 | 204.8 | 239.2 | 331.1 | 299.5 | 200.9 | 193.3 | 275.3 | 391.6 | 432.6 | 284.0 | 399.6 | 554.9 | 437.8 | 407.0 | 362.5 | 476.5 | 506.7 | 386.1 | 515.3 | 459.5 | 371.0 | 513.2 | 599.6 | 775.9 | 580.9 | 732.4 | 773.9 | 693.2 | 580.7 | 556.0 | 460.0 | 1 011.0 | 787.0 | 951.0 | 824.0 | 773.0 | 748.0 | 905.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.3 | 1.3 | 59.5 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 4.4 | 24.2 | 67.4 | 11.0 | 1.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 172.8 | 239.4 | 226.2 | 38.4 | 97.6 | 137.2 | 180.9 | 237.4 | 248.9 | 310.8 | 332.4 | 11.7 | 37.2 | 17.5 | 15.3 | 84.5 | 12.0 | 27.8 | 273.4 | 673.3 | 21.0 | 531.6 | 945.7 | 447.1 | 524.5 | 402.4 | 374.4 | 224.3 | 146.4 | 14.6 | 135.8 | 22.2 | 220.2 | 680.0 | 106.0 | 284.0 | 338.0 | 65.0 | 36.0 | 579.0 | 733.0 | 141.0 |
| Należności krótkoterminowe | 891.4 | 721.5 | 694.9 | 620.6 | 616.0 | 522.3 | 697.8 | 711.8 | 874.7 | 703.3 | 696.8 | 922.8 | 1 140.6 | 773.1 | 1 027.5 | 1 339.5 | 1 116.3 | 1 027.3 | 907.4 | 1 129.8 | 1 209.9 | 742.4 | 755.5 | 624.5 | 719.3 | 929.8 | 1 052.6 | 1 443.0 | 1 332.4 | 1 729.9 | 1 923.8 | 1 658.9 | 1 359.0 | 1 074.0 | 880.0 | 1 619.0 | 1 564.0 | 1 480.0 | 1 271.0 | 1 247.0 | 2 187.0 | 2 437.0 |
| Dług krótkoterminowy | 1 065.9 | 1 496.1 | 1 531.1 | 947.9 | 657.0 | 905.2 | 1 037.0 | 1 154.2 | 1 520.9 | 1 701.4 | 1 769.1 | 1 364.9 | 1 047.3 | 932.6 | 1 088.6 | 627.6 | 509.4 | 309.5 | 309.5 | 9.6 | 231.5 | 21.1 | 21.2 | 21.3 | 21.3 | 557.2 | 550.7 | 550.5 | 909.6 | 921.0 | 920.4 | 1 838.7 | 937.0 | 524.0 | 12.0 | 564.0 | 507.0 | 1 554.0 | 1 534.0 | 1 137.0 | 1 059.0 | 2 259.0 |
| Zobowiązania krótkoterminowe | 2 392.3 | 2 548.7 | 2 606.6 | 1 960.8 | 1 638.3 | 1 764.5 | 2 188.4 | 2 342.0 | 2 836.7 | 2 732.0 | 2 860.5 | 2 741.1 | 2 667.3 | 2 050.8 | 2 572.1 | 2 450.2 | 2 108.4 | 1 689.7 | 1 737.4 | 1 567.2 | 2 020.3 | 1 091.4 | 1 273.1 | 1 094.1 | 1 344.5 | 2 048.0 | 2 394.6 | 2 802.9 | 3 184.6 | 3 482.6 | 3 654.8 | 4 138.6 | 3 051.6 | 2 182.0 | 1 517.0 | 3 298.0 | 3 452.0 | 4 194.0 | 3 979.0 | 3 557.0 | 4 719.0 | 6 183.0 |
| Rozliczenia międzyokresowe | 826 921.0 | 0.0 | 0.0 | 108.5 | 1 436 715.0 | 104.6 | 119.8 | 104.1 | 1 623 822.0 | 90.2 | 111.7 | 97.0 | 135.3 | 97.5 | 135.4 | 111.7 | 112.3 | 113.6 | 166.9 | 201.4 | 417.1 | 182.9 | 295.1 | 244.3 | 669 697.0 | 206.1 | 338.7 | 261.9 | 1 166 690.0 | 19.2 | 235.1 | 34.6 | 1 738 525.0 | 0.0 | 344.0 | 438.0 | 104.0 | 99.0 | 119.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 906.3 | 9 091.1 | 9 045.3 | 9 510.2 | 10 041.5 | 10 091.2 | 10 142.3 | 10 199.9 | 9 873.1 | 9 866.1 | 8 247.2 | 8 507.4 | 8 493.2 | 7 512.3 | 7 503.2 | 8 808.4 | 9 543.7 | 10 802.6 | 11 666.1 | 13 549.8 | 13 565.9 | 15 317.4 | 15 478.7 | 15 540.6 | 15 691.8 | 15 035.0 | 15 132.3 | 15 228.6 | 14 421.8 | 14 516.4 | 14 757.3 | 13 988.3 | 14 833.6 | 15 150.0 | 15 303.0 | 24 342.0 | 27 434.0 | 23 751.0 | 23 847.0 | 30 606.0 | 37 217.0 | 35 960.0 |
| Rezerwy z tytułu odroczonego podatku | 1 395.2 | 1 430.5 | 1 451.8 | 1 437.1 | 1 436.7 | 1 484.7 | 1 518.3 | 1 574.0 | 1 623.8 | 1 612.0 | 74.0 | 76.3 | 52.7 | 53.8 | 54.7 | 132.2 | 219.7 | 270.8 | 347.8 | 418.7 | 536.1 | 442.7 | 475.9 | 582.3 | 669.7 | 814.5 | 881.7 | 981.8 | 1 166.7 | 1 278.3 | 1 425.8 | 1 592.7 | 1 738.5 | 2 027.0 | 2 168.0 | 2 349.0 | 5 698.0 | 2 745.0 | 2 956.0 | 3 154.0 | 5 451.0 | 0.0 |
| Zobowiązania długoterminowe | 8 906.3 | 9 091.1 | 9 045.3 | 9 510.2 | 10 041.5 | 10 091.2 | 10 142.3 | 10 199.9 | 9 873.1 | 9 866.1 | 8 247.2 | 8 507.4 | 8 493.2 | 7 512.3 | 7 503.2 | 8 808.4 | 9 543.7 | 10 802.6 | 11 666.1 | 13 549.8 | 13 565.9 | 15 317.4 | 15 478.7 | 15 540.6 | 15 691.8 | 15 035.0 | 15 132.3 | 15 228.6 | 14 421.8 | 14 516.4 | 14 757.3 | 13 988.3 | 14 833.6 | 15 150.0 | 15 303.0 | 24 342.0 | 27 434.0 | 23 751.0 | 23 847.0 | 30 606.0 | 37 217.0 | 35 960.0 |
| 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 | 28.0 | 39.9 | 41.1 | 40.5 | 39.7 | 109.9 | 107.3 | 104.5 | 123.4 | 98.7 | 96.3 | 92.9 | 110.5 | 86.1 | 83.5 | 82.1 | 80.0 | 78.0 | 75.0 | 109.0 | 97.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 11 298.7 | 11 639.8 | 11 651.8 | 11 471.0 | 11 679.8 | 11 855.6 | 12 330.7 | 12 541.8 | 12 709.8 | 12 598.0 | 11 107.7 | 11 248.5 | 11 160.6 | 9 563.1 | 10 075.2 | 11 258.6 | 11 652.1 | 12 492.3 | 13 403.5 | 15 117.0 | 15 586.2 | 16 408.8 | 16 751.8 | 16 634.8 | 17 036.4 | 17 083.0 | 17 526.9 | 18 031.5 | 17 606.4 | 17 999.0 | 18 412.2 | 18 127.0 | 17 885.2 | 17 332.0 | 16 820.0 | 27 640.0 | 30 886.0 | 27 945.0 | 27 826.0 | 34 163.0 | 41 936.0 | 42 143.0 |
| Kapitał (fundusz) podstawowy | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 4.1 | 4.2 | 4.2 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 7.0 |
| Zyski zatrzymane | 138.1 | 73.0 | 23.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (141.9) | (7.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.4 | 672.0 | 711.0 | 737.0 | 868.0 | 927.0 | 1 126.0 | 1 237.0 | 1 579.0 | 1 569.0 |
| Kapitał własny | 4 005.9 | 3 893.3 | 3 999.4 | 4 037.3 | 3 766.3 | 3 645.5 | 3 492.2 | 3 440.2 | 3 428.9 | 3 469.5 | 5 565.2 | 5 516.4 | 5 685.4 | 6 869.3 | 6 838.5 | 6 652.8 | 6 579.5 | 6 442.0 | 6 348.1 | 6 218.9 | 6 226.0 | 5 560.6 | 6 240.7 | 6 146.1 | 6 042.4 | 6 097.0 | 5 910.4 | 5 840.9 | 6 015.2 | 5 993.7 | 6 114.6 | 6 312.3 | 6 493.9 | 7 132.0 | 7 218.0 | 16 299.0 | 16 484.0 | 16 445.0 | 16 709.0 | 16 887.0 | 22 133.0 | 22 120.0 |
| Udziały mniejszościowe | 3 413.8 | 3 363.1 | 3 481.9 | 3 622.8 | 3 430.5 | 3 358.6 | 3 254.7 | 3 225.9 | 3 240.2 | 3 231.1 | 157.5 | 156.9 | 157.5 | 167.8 | 173.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 097.0 | 756.0 |
| Pasywa | 15 304.6 | 15 533.1 | 15 651.2 | 15 508.3 | 15 446.1 | 15 501.1 | 15 822.9 | 15 982.0 | 16 138.8 | 16 067.6 | 16 672.9 | 16 764.8 | 16 845.9 | 16 432.3 | 16 913.7 | 17 911.3 | 18 231.7 | 18 934.3 | 19 751.6 | 21 335.9 | 21 812.1 | 21 969.4 | 22 992.5 | 22 780.9 | 23 078.8 | 23 179.9 | 23 437.2 | 23 872.3 | 23 621.6 | 23 992.7 | 24 526.8 | 24 439.2 | 24 379.1 | 24 464.0 | 24 038.0 | 43 939.0 | 47 370.0 | 44 390.0 | 44 535.0 | 51 050.0 | 64 069.0 | 64 263.0 |
| Inwestycje | 1 132.7 | 1 124.2 | 1 146.4 | 1 137.1 | 948.2 | 929.2 | 913.8 | 943.4 | 958.8 | 956.4 | 944.6 | 1 013.7 | 1 003.2 | 997.4 | 987.0 | 981.6 | 969.2 | 950.9 | 881.1 | 870.5 | 861.8 | 810.5 | 790.0 | 790.4 | 805.0 | 807.7 | 800.4 | 797.2 | 797.6 | 797.4 | 825.5 | 803.8 | 801.8 | 789.0 | 885.0 | 1 795.0 | 1 874.0 | 1 939.0 | 1 937.0 | 1 925.0 | 2 316.0 | 2 405.0 |
| Dług | 8 258.9 | 8 825.9 | 8 822.5 | 8 721.7 | 8 980.6 | 9 225.7 | 9 357.2 | 9 474.3 | 9 440.9 | 9 621.2 | 9 604.7 | 9 456.9 | 9 139.0 | 8 024.4 | 8 179.9 | 8 953.4 | 9 381.0 | 10 339.6 | 11 088.9 | 12 513.8 | 12 733.7 | 14 264.2 | 14 391.2 | 14 361.4 | 14 337.3 | 14 281.2 | 14 270.0 | 14 269.4 | 13 732.9 | 13 810.4 | 13 852.0 | 13 859.0 | 13 701.2 | 13 306.0 | 12 817.0 | 22 059.0 | 21 764.0 | 22 001.0 | 21 873.0 | 28 017.0 | 32 077.0 | 32 040.0 |
| Środki pieniężne i inne aktywa pieniężne | 172.8 | 239.4 | 226.2 | 38.4 | 97.6 | 137.2 | 180.9 | 237.4 | 248.9 | 310.8 | 332.4 | 11.7 | 37.2 | 17.5 | 15.3 | 84.5 | 12.0 | 27.8 | 273.4 | 673.3 | 21.0 | 531.6 | 945.7 | 447.1 | 524.5 | 402.4 | 374.4 | 224.3 | 146.4 | 14.6 | 135.8 | 22.2 | 220.2 | 680.0 | 106.0 | 284.0 | 338.0 | 65.0 | 36.0 | 579.0 | 733.0 | 141.0 |
| Dług netto | 8 086.1 | 8 586.5 | 8 596.3 | 8 683.3 | 8 883.0 | 9 088.4 | 9 176.4 | 9 236.9 | 9 192.0 | 9 310.4 | 9 272.3 | 9 445.2 | 9 101.8 | 8 006.9 | 8 164.6 | 8 868.9 | 9 369.0 | 10 311.8 | 10 815.5 | 11 840.5 | 12 712.7 | 13 732.5 | 13 445.4 | 13 914.3 | 13 812.8 | 13 878.8 | 13 895.6 | 14 045.1 | 13 586.5 | 13 795.8 | 13 716.2 | 13 836.8 | 13 481.0 | 12 626.0 | 12 711.0 | 21 775.0 | 21 426.0 | 21 936.0 | 21 837.0 | 27 438.0 | 31 344.0 | 31 899.0 |
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