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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 | 5 196.3 | 5 150.6 | 5 543.6 | 5 107.2 | 6 105.1 | 6 630.2 | 6 988.0 | 7 465.7 | 7 621.9 | 7 512.2 | 7 481.2 | 7 999.5 | 8 118.0 | 8 282.4 | 8 546.7 | 9 215.4 | 8 005.4 | 9 126.1 | 8 809.7 | 8 917.4 | 9 132.4 | 9 134.1 | 10 073.3 | 10 191.3 | 10 499.8 | 11 270.1 | 11 654.2 | 11 844.2 | 11 641.4 | 12 948.3 | 13 975.7 | 13 304.3 | 13 549.1 | 13 139.1 | 14 034.2 | 14 692.8 | 15 032.6 | 13 808.2 | 14 076.1 | 13 130.7 | 12 703.2 | 13 027.6 |
| Aktywa trwałe | 2 849.6 | 2 855.5 | 2 858.0 | 2 803.6 | 3 083.1 | 3 162.3 | 3 056.1 | 3 918.7 | 4 214.7 | 4 386.9 | 4 748.1 | 4 553.6 | 4 315.0 | 4 420.6 | 4 438.9 | 4 465.8 | 4 768.5 | 5 146.8 | 5 210.7 | 5 314.5 | 5 308.7 | 6 824.4 | 6 686.2 | 6 878.7 | 6 632.4 | 6 415.3 | 6 387.7 | 6 357.7 | 6 442.2 | 6 568.7 | 6 643.4 | 6 732.4 | 7 002.8 | 7 272.4 | 7 729.5 | 7 772.1 | 8 436.0 | 7 986.2 | 8 029.1 | 8 021.4 | 8 159.3 | 8 165.5 |
| Rzeczowe aktywa trwałe netto | 1 936.8 | 1 931.8 | 1 965.0 | 1 960.1 | 2 356.6 | 2 372.9 | 2 504.9 | 3 252.2 | 3 328.8 | 3 380.1 | 3 457.3 | 3 480.9 | 3 479.2 | 3 493.0 | 3 560.5 | 3 597.3 | 3 820.9 | 4 121.4 | 4 156.0 | 4 306.9 | 4 353.8 | 5 410.7 | 5 477.7 | 5 899.6 | 5 760.2 | 5 569.2 | 5 576.0 | 5 566.2 | 5 619.3 | 5 674.9 | 5 712.9 | 5 819.2 | 6 040.1 | 6 220.2 | 5 701.1 | 5 734.8 | 5 767.2 | 5 830.0 | 5 798.3 | 5 822.7 | 5 913.0 | 5 896.0 |
| 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 | 207.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 25.6 | 0.0 | 13.3 | 13.3 | 24.3 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 236.2 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 25.6 | 0.0 | 13.3 | 13.3 | 24.3 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 236.2 | 0.0 | 0.0 | 0.0 | 216.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 551.3 | 441.2 | 540.2 | 395.6 | 454.8 | 541.5 | 647.9 | 653.6 | 620.2 | 610.2 | 611.6 | 776.0 | 952.6 | 831.1 | 1 034.1 | 1 067.8 | 718.2 | 869.4 | 989.8 | 879.8 | 835.0 | 439.1 | 429.0 | 464.6 | 512.9 | 863.5 | 1 007.8 | 1 056.8 | 1 277.6 | 1 815.1 | 1 967.5 | 1 630.2 | 1 456.3 | 1 184.1 | 1 368.6 | 1 583.4 | 1 362.5 | 1 179.1 | 1 510.1 | 1 246.4 | 1 165.0 | 1 190.8 |
| Inwestycje długoterminowe | 234.9 | 234.9 | 234.2 | 234.2 | 234.3 | 234.4 | 232.5 | 253.8 | 40.0 | 0.0 | 0.0 | 0.0 | 570.0 | 0.0 | 0.0 | 0.0 | 682.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 050.3) | 0.0 | 0.0 | 0.0 | (1 021.5) | 0.0 | 927.5 | 940.0 | 881.0 | 879.9 | 867.3 | 872.4 | 866.8 | 0.0 |
| Aktywa obrotowe | 2 346.7 | 2 295.1 | 2 685.6 | 2 303.6 | 3 022.0 | 3 021.4 | 3 932.0 | 3 547.0 | 3 407.3 | 3 125.3 | 2 733.1 | 3 445.9 | 3 803.0 | 3 861.7 | 4 107.8 | 4 749.6 | 3 236.9 | 3 979.3 | 3 599.0 | 3 602.9 | 3 823.7 | 2 309.7 | 3 387.1 | 3 312.6 | 3 867.4 | 4 854.8 | 5 266.5 | 5 486.5 | 5 199.2 | 6 379.6 | 7 332.3 | 6 571.9 | 6 546.3 | 5 866.7 | 6 304.7 | 6 920.7 | 6 596.6 | 5 822.0 | 6 047.0 | 5 109.3 | 4 543.9 | 4 862.1 |
| Środki pieniężne i Inwestycje | 632.8 | 684.4 | 858.1 | 707.1 | 1 178.6 | 974.7 | 1 549.1 | 685.4 | 786.3 | 346.1 | 173.0 | 300.9 | 573.0 | 363.0 | 478.3 | 1 059.2 | 597.3 | 418.3 | 204.1 | 536.3 | 814.9 | 722.1 | 1 225.2 | 1 282.6 | 1 609.5 | 1 541.2 | 1 479.7 | 1 472.5 | 1 341.5 | 1 434.6 | 2 174.3 | 1 908.6 | 2 203.6 | 1 616.1 | 1 516.9 | 1 892.5 | 1 783.5 | 1 441.5 | 1 367.2 | 976.7 | 536.1 | 468.6 |
| Zapasy | 1 102.3 | 1 129.2 | 1 306.4 | 1 101.2 | 1 174.3 | 1 229.3 | 1 308.5 | 1 845.6 | 1 863.6 | 2 086.0 | 1 875.2 | 2 310.7 | 2 213.8 | 2 579.7 | 2 540.3 | 2 561.1 | 1 865.8 | 2 566.5 | 2 314.4 | 2 130.4 | 2 122.2 | 986.5 | 1 620.2 | 1 485.6 | 1 686.2 | 2 312.4 | 2 636.2 | 2 831.4 | 2 505.1 | 2 893.5 | 2 976.3 | 2 689.5 | 2 763.6 | 2 854.9 | 2 832.3 | 3 180.9 | 3 183.1 | 2 891.3 | 2 864.2 | 2 605.7 | 2 595.3 | 2 890.8 |
| Inwestycje krótkoterminowe | 234.9 | 234.9 | 234.2 | 234.2 | 234.3 | 234.4 | 136.1 | 60.0 | 40.0 | 40.1 | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 397.9 | 449.5 | 623.8 | 472.8 | 944.3 | 740.3 | 1 412.9 | 625.4 | 746.3 | 306.1 | 173.0 | 300.9 | 573.0 | 363.0 | 478.3 | 1 059.2 | 597.3 | 418.3 | 204.1 | 536.3 | 814.9 | 722.1 | 1 225.2 | 1 282.6 | 1 609.5 | 1 541.2 | 1 479.7 | 1 472.5 | 1 341.5 | 1 434.6 | 2 174.3 | 1 908.6 | 2 203.6 | 1 616.1 | 1 516.9 | 1 892.5 | 1 783.5 | 1 441.5 | 1 367.2 | 976.7 | 536.1 | 468.6 |
| Należności krótkoterminowe | 335.3 | 313.2 | 354.6 | 212.8 | 315.7 | 388.2 | 373.8 | 369.7 | 535.9 | 380.6 | 449.2 | 447.6 | 578.6 | 666.8 | 637.9 | 483.1 | 488.4 | 556.2 | 444.2 | 521.2 | 601.4 | 437.1 | 423.4 | 212.7 | 407.0 | 710.6 | 783.3 | 461.2 | 911.7 | 1 625.1 | 1 341.7 | 912.3 | 854.6 | 750.2 | 635.3 | 1 213.3 | 959.0 | 960.6 | 1 126.2 | 956.1 | 735.6 | 874.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.9 | 59.7 | 39.7 | 0.0 | 0.0 | 6.8 | 27.6 | 15.4 | 4.5 | 2.5 | 4.8 | 167.0 | 82.6 | 79.3 | 78.6 | 92.2 | 161.4 | 99.7 | 100.2 | 80.5 | 81.8 | 164.1 | 76.0 | 111.6 | 1 334.6 | 597.8 | 596.4 | 85.9 | 132.5 | 142.3 | 143.4 | 184.5 | 176.5 | 182.6 | 199.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 542.8 | 1 384.4 | 1 572.2 | 1 094.5 | 1 495.5 | 1 623.0 | 1 901.5 | 2 047.7 | 2 056.5 | 2 000.8 | 2 064.7 | 2 292.3 | 2 418.9 | 2 577.7 | 2 477.3 | 2 648.7 | 2 134.5 | 2 606.9 | 2 397.8 | 2 312.1 | 2 509.2 | 2 045.9 | 2 037.2 | 1 955.9 | 2 451.5 | 3 399.3 | 3 751.0 | 4 199.6 | 3 759.7 | 5 085.7 | 6 772.8 | 5 423.9 | 5 200.7 | 4 596.8 | 4 302.4 | 4 392.7 | 4 217.3 | 3 781.2 | 4 255.5 | 3 825.5 | 3 626.1 | 3 769.7 |
| Rozliczenia międzyokresowe | 25.9 | 32.0 | 28.5 | 13.1 | 24.4 | 29.8 | 28.1 | 25.8 | 22.5 | 25.7 | 30.1 | 49.8 | 25.1 | 37.9 | 27.5 | 33.7 | 25.7 | 67.2 | 26.7 | 17.2 | 21.9 | 73.1 | 28.5 | 28.5 | 51.2 | 26.7 | 30.9 | 46.4 | 46.2 | 57.6 | 90.7 | 78.0 | 40.6 | 74.1 | 75.4 | 79.6 | 64.1 | 75.0 | 21.0 | 40.5 | 43.8 | 63.7 |
| Zobowiązania długoterminowe | 1 960.2 | 1 998.5 | 2 099.0 | 2 121.7 | 2 513.8 | 2 526.9 | 2 910.7 | 3 138.6 | 2 994.7 | 2 999.2 | 3 047.6 | 3 031.8 | 2 796.1 | 2 788.8 | 2 897.1 | 2 921.4 | 2 622.4 | 3 072.4 | 2 898.8 | 3 051.0 | 3 037.7 | 4 608.7 | 5 146.4 | 5 744.6 | 5 846.0 | 5 694.7 | 5 656.3 | 5 322.5 | 5 348.9 | 5 336.5 | 3 416.4 | 3 003.9 | 3 292.4 | 3 274.0 | 3 548.5 | 3 438.3 | 4 184.0 | 3 428.8 | 3 414.2 | 3 285.6 | 3 398.5 | 4 012.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 24.5 | 26.4 | 45.7 | 45.7 | 50.8 | 46.3 | 33.2 | 32.5 | 58.6 | 122.4 | 40.4 | 70.4 | 60.1 | 81.5 | 96.9 | 44.8 | 41.3 | 94.0 | 99.6 | 91.9 | 96.1 | 108.1 | 111.4 | 105.6 | 171.6 | 276.9 | 535.4 | 577.8 | 847.1 | 951.8 | 1 718.1 | 1 078.5 | 1 082.6 | 956.6 | 836.0 | 693.6 |
| Zobowiązania długoterminowe | 1 960.2 | 1 998.5 | 2 099.0 | 2 121.7 | 2 513.8 | 2 526.9 | 2 910.7 | 3 138.6 | 2 994.7 | 2 999.2 | 3 047.6 | 3 031.8 | 2 796.1 | 2 788.8 | 2 897.1 | 2 921.4 | 2 622.4 | 3 072.4 | 2 898.8 | 3 051.0 | 3 037.7 | 4 608.7 | 5 146.4 | 5 744.6 | 5 846.0 | 5 694.7 | 5 656.3 | 5 322.5 | 5 348.9 | 5 336.5 | 3 416.4 | 3 003.9 | 3 292.4 | 3 274.0 | 3 548.5 | 3 438.3 | 4 184.0 | 3 428.8 | 3 414.2 | 3 285.6 | 3 398.5 | 4 012.9 |
| Zobowiązania z tytułu leasingu | 36.6 | 34.5 | 32.6 | 27.6 | 31.8 | 34.7 | 0.0 | 44.3 | 46.0 | 48.6 | 47.5 | 47.0 | 59.0 | 59.0 | 45.4 | 43.8 | 2.4 | 248.5 | 296.5 | 391.7 | 377.7 | 450.7 | 520.8 | 1 028.5 | 1 019.6 | 853.4 | 848.9 | 792.5 | 775.4 | 754.3 | 761.9 | 710.7 | 686.8 | 710.6 | 801.3 | 820.1 | 798.3 | 847.4 | 813.8 | 819.4 | 856.6 | 0.0 |
| Zobowiązania ogółem | 3 503.0 | 3 382.9 | 3 671.2 | 3 216.2 | 4 009.3 | 4 149.9 | 4 812.2 | 5 186.4 | 5 051.2 | 5 000.0 | 5 112.2 | 5 324.1 | 5 215.0 | 5 366.5 | 5 374.4 | 5 570.0 | 4 756.9 | 5 679.3 | 5 296.6 | 5 363.1 | 5 546.9 | 6 654.6 | 7 183.6 | 7 700.5 | 8 297.5 | 9 094.0 | 9 407.3 | 9 522.1 | 9 108.6 | 10 422.2 | 10 189.2 | 8 427.8 | 8 493.1 | 7 870.8 | 7 850.9 | 7 831.0 | 8 401.3 | 7 210.0 | 7 669.7 | 7 111.1 | 7 024.6 | 7 782.6 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Zyski zatrzymane | (123.3) | (61.7) | 48.3 | 65.4 | (83.5) | (141.7) | (67.5) | (54.7) | (44.9) | (108.8) | (253.5) | 28.0 | 236.8 | 233.8 | 472.0 | 615.5 | 225.8 | 419.1 | 350.8 | 384.3 | 401.2 | (700.6) | (311.5) | (728.7) | (1 027.1) | (1 068.4) | (1 020.5) | (961.4) | (796.1) | (817.2) | 386.5 | 1 442.9 | 2 056.0 | 2 412.1 | 3 407.2 | 4 168.9 | 4 089.9 | 4 166.7 | 4 071.9 | 3 757.1 | 0.0 | 3 002.2 |
| Kapitał własny | 2 168.4 | 2 212.4 | 2 315.5 | 2 333.1 | 2 544.4 | 2 480.2 | 2 661.5 | 2 818.6 | 3 116.3 | 2 512.2 | 2 369.0 | 2 675.4 | 3 469.2 | 2 915.8 | 3 172.3 | 3 645.4 | 3 820.5 | 3 446.8 | 3 513.1 | 3 554.3 | 4 131.4 | 2 479.5 | 2 889.7 | 2 490.8 | 2 761.8 | 2 176.1 | 2 246.9 | 2 322.1 | 3 139.4 | 2 526.1 | 3 786.5 | 4 876.5 | 5 182.8 | 5 398.7 | 6 183.3 | 7 005.1 | 6 631.3 | 6 598.2 | 6 406.4 | 6 019.6 | 5 678.6 | 5 245.0 |
| Udziały mniejszościowe | 475.1 | 444.7 | 443.1 | 442.1 | 448.6 | 441.4 | 485.6 | 539.2 | 545.6 | 545.5 | 541.8 | 563.1 | 566.3 | 565.9 | 570.5 | 577.4 | 572.0 | 489.1 | 545.7 | 546.6 | 545.9 | 531.2 | 544.9 | 555.4 | 559.5 | 569.4 | 582.5 | 592.9 | 606.6 | 615.1 | 638.9 | 658.3 | 126.8 | 130.4 | 138.4 | 143.3 | 143.0 | 142.3 | 141.3 | 137.9 | 0.0 | 130.1 |
| Pasywa | 5 196.3 | 5 150.6 | 5 543.6 | 5 107.2 | 6 105.1 | 6 630.2 | 6 988.0 | 7 465.7 | 7 621.9 | 7 512.2 | 7 481.2 | 7 999.5 | 8 118.0 | 8 282.4 | 8 546.7 | 9 215.4 | 8 005.4 | 9 126.1 | 8 809.7 | 8 917.4 | 9 132.4 | 9 134.1 | 10 073.3 | 10 191.3 | 10 499.8 | 11 270.1 | 11 654.2 | 11 844.2 | 11 641.4 | 12 948.3 | 13 975.7 | 13 304.3 | 13 549.1 | 13 139.1 | 14 034.2 | 14 692.8 | 15 032.6 | 13 808.2 | 14 076.1 | 13 130.7 | 12 703.2 | 13 027.6 |
| Inwestycje | 234.9 | 234.9 | 234.2 | 234.2 | 234.3 | 234.4 | 136.1 | 60.0 | 80.0 | 40.1 | 0.0 | 0.0 | 570.0 | 0.0 | 0.0 | 0.0 | 682.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 050.3) | 0.0 | 0.0 | 0.0 | (1 021.5) | 0.0 | 927.5 | 940.0 | 881.0 | 879.9 | 867.3 | 872.4 | 866.8 | 0.0 |
| Dług | 1 260.3 | 1 259.2 | 1 361.7 | 1 381.1 | 1 840.4 | 1 845.9 | 2 363.7 | 2 369.6 | 2 148.2 | 2 112.1 | 2 159.5 | 2 165.2 | 2 191.6 | 2 181.0 | 2 218.5 | 2 177.1 | 1 933.7 | 2 437.0 | 2 267.0 | 2 394.6 | 2 395.0 | 3 960.9 | 4 581.5 | 5 353.0 | 5 578.1 | 5 398.8 | 5 370.4 | 5 129.2 | 5 012.8 | 4 999.5 | 3 975.0 | 2 660.9 | 2 641.9 | 2 145.3 | 2 240.1 | 2 050.9 | 2 044.2 | 2 096.0 | 2 065.3 | 2 073.8 | 2 313.9 | 3 101.6 |
| Środki pieniężne i inne aktywa pieniężne | 397.9 | 449.5 | 623.8 | 472.8 | 944.3 | 740.3 | 1 412.9 | 625.4 | 746.3 | 306.1 | 173.0 | 300.9 | 573.0 | 363.0 | 478.3 | 1 059.2 | 597.3 | 418.3 | 204.1 | 536.3 | 814.9 | 722.1 | 1 225.2 | 1 282.6 | 1 609.5 | 1 541.2 | 1 479.7 | 1 472.5 | 1 341.5 | 1 434.6 | 2 174.3 | 1 908.6 | 2 203.6 | 1 616.1 | 1 516.9 | 1 892.5 | 1 783.5 | 1 441.5 | 1 367.2 | 976.7 | 536.1 | 468.6 |
| Dług netto | 862.5 | 809.8 | 737.9 | 908.3 | 896.0 | 1 105.6 | 950.8 | 1 744.2 | 1 402.0 | 1 806.0 | 1 986.5 | 1 864.3 | 1 618.6 | 1 818.1 | 1 740.2 | 1 117.9 | 1 336.4 | 2 018.7 | 2 062.9 | 1 858.3 | 1 580.1 | 3 238.8 | 3 356.3 | 4 070.4 | 3 968.6 | 3 857.6 | 3 890.7 | 3 656.7 | 3 671.3 | 3 564.9 | 1 800.7 | 752.3 | 438.3 | 529.2 | 723.2 | 158.4 | 260.7 | 654.5 | 698.1 | 1 097.1 | 1 777.8 | 2 633.0 |
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