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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 | 6 485.7 | 6 109.4 | 6 254.2 | 6 141.8 | 6 141.5 | 6 005.8 | 5 963.6 | 6 258.9 | 5 839.7 | 5 747.2 | 6 037.3 | 6 781.4 | 6 678.7 | 6 319.6 | 6 246.8 | 5 913.9 | 5 972.9 | 5 806.3 | 5 758.0 | 5 597.2 | 5 468.3 | 4 893.4 | 5 116.2 | 5 044.0 | 5 217.8 | 4 941.2 | 5 013.3 | 4 954.6 | 4 955.7 | 4 787.1 | 4 677.6 | 4 593.1 | 4 742.4 | 4 530.8 | 4 423.4 | 4 422.7 | 4 272.2 | 4 103.0 | 4 078.4 | 3 647.7 | 3 397.5 | 3 269.7 |
| Aktywa trwałe | 3 725.6 | 3 611.0 | 3 890.6 | 3 844.0 | 3 809.7 | 3 791.6 | 3 678.1 | 3 757.3 | 3 514.5 | 3 514.0 | 3 545.8 | 3 560.8 | 4 042.2 | 4 030.6 | 3 776.8 | 3 762.8 | 3 652.1 | 3 579.2 | 3 596.1 | 3 190.5 | 3 230.8 | 3 023.2 | 2 955.6 | 3 121.5 | 3 110.9 | 3 133.1 | 3 114.5 | 3 111.4 | 3 066.8 | 3 045.0 | 2 910.6 | 2 883.2 | 2 944.4 | 2 941.6 | 2 808.7 | 2 805.2 | 2 580.3 | 2 520.9 | 2 472.7 | 2 161.6 | 2 079.6 | 2 084.8 |
| Rzeczowe aktywa trwałe netto | 485.5 | 482.0 | 498.9 | 505.5 | 510.8 | 514.6 | 481.8 | 492.2 | 502.7 | 498.2 | 510.1 | 524.2 | 564.8 | 569.7 | 579.5 | 578.4 | 588.2 | 606.7 | 634.4 | 583.7 | 618.2 | 605.4 | 615.5 | 621.3 | 631.6 | 639.8 | 674.2 | 715.9 | 672.4 | 700.8 | 700.8 | 715.7 | 744.3 | 726.5 | 712.6 | 726.3 | 717.2 | 697.6 | 679.4 | 350.4 | 356.6 | 317.8 |
| Wartość firmy | 1 672.7 | 1 635.2 | 1 748.0 | 1 753.9 | 1 746.0 | 1 765.0 | 1 752.7 | 1 766.4 | 1 573.9 | 1 583.3 | 1 604.3 | 1 617.0 | 1 952.4 | 1 966.0 | 1 767.8 | 1 765.1 | 1 766.5 | 1 754.3 | 1 754.6 | 1 317.0 | 1 324.2 | 1 125.0 | 1 132.8 | 1 142.1 | 1 152.3 | 1 144.1 | 1 130.2 | 1 124.7 | 1 135.1 | 1 129.0 | 1 060.5 | 1 045.9 | 1 067.0 | 1 069.7 | 952.3 | 945.4 | 734.4 | 729.3 | 727.6 | 737.3 | 721.0 | 729.7 |
| Wartości niematerialne i prawne | 82.2 | 72.2 | 223.3 | 192.3 | 187.4 | 184.0 | 172.8 | 174.2 | 165.2 | 159.2 | 152.0 | 145.4 | 272.2 | 261.3 | 249.1 | 238.2 | 227.1 | 223.0 | 212.6 | 199.7 | 190.6 | 181.6 | 175.5 | 167.5 | 159.8 | 152.3 | 144.7 | 137.1 | 132.4 | 124.7 | 82.8 | 79.4 | 77.9 | 74.0 | 70.1 | 66.1 | 62.2 | 58.3 | 54.3 | 17.0 | 15.8 | 17.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 754.9 | 1 707.3 | 1 971.3 | 1 946.2 | 1 933.3 | 1 949.0 | 1 925.5 | 1 940.6 | 1 739.0 | 1 742.5 | 1 756.3 | 1 762.3 | 2 224.6 | 2 227.3 | 2 017.0 | 2 003.2 | 1 993.6 | 1 977.3 | 1 967.2 | 1 516.8 | 1 514.8 | 1 306.7 | 1 308.2 | 1 309.6 | 1 312.1 | 1 296.3 | 1 274.9 | 1 261.8 | 1 267.5 | 1 253.8 | 1 143.2 | 1 125.3 | 1 144.9 | 1 143.7 | 1 022.4 | 1 011.5 | 796.7 | 787.6 | 782.0 | 754.3 | 736.8 | 747.6 |
| Należności netto | 437.3 | 379.6 | 400.0 | 399.1 | 476.6 | 383.8 | 431.6 | 1 310.9 | 1 360.8 | 1 255.3 | 1 275.8 | 1 277.6 | 427.0 | 1 323.1 | 1 259.9 | 1 176.6 | 1 031.0 | 412.7 | 419.8 | 1 008.3 | 373.5 | 957.0 | 948.8 | 919.2 | 980.5 | 923.1 | 899.4 | 903.0 | 909.2 | 875.3 | 842.2 | 866.7 | 917.3 | 842.2 | 844.1 | 845.1 | 906.3 | 855.4 | 816.0 | 739.2 | 706.0 | 160.3 |
| Inwestycje długoterminowe | 324.4 | 793.7 | 740.1 | 707.5 | 327.3 | 592.9 | 547.9 | 540.8 | 425.7 | 533.0 | 523.2 | 470.0 | 435.6 | 462.9 | 417.2 | 423.6 | 311.4 | 349.4 | 352.9 | 444.2 | 289.0 | 398.9 | 381.9 | 377.3 | 364.2 | 383.6 | 371.4 | 366.0 | 333.1 | (286.5) | 605.0 | 613.2 | 260.0 | 649.2 | (236.9) | 458.2 | 250.2 | 645.3 | 630.5 | 0.0 | 190.4 | 0.0 |
| Aktywa obrotowe | 2 760.1 | 2 498.5 | 2 363.5 | 2 297.7 | 2 331.8 | 2 214.2 | 2 285.5 | 2 501.6 | 2 325.2 | 2 233.1 | 2 491.6 | 3 220.6 | 2 636.5 | 2 289.0 | 2 469.9 | 2 151.1 | 2 320.8 | 2 227.1 | 2 161.9 | 2 406.8 | 2 237.4 | 1 870.2 | 2 160.5 | 1 922.5 | 2 106.9 | 1 808.1 | 1 898.8 | 1 843.3 | 1 888.9 | 1 742.1 | 1 766.9 | 1 709.9 | 1 798.0 | 1 589.3 | 1 614.7 | 1 617.5 | 1 691.9 | 1 582.1 | 1 605.7 | 1 486.2 | 1 318.0 | 1 184.9 |
| Środki pieniężne i Inwestycje | 1 111.3 | 913.4 | 800.4 | 750.3 | 779.6 | 735.1 | 750.8 | 1 016.3 | 803.0 | 783.4 | 1 005.3 | 1 742.4 | 1 058.0 | 775.5 | 745.6 | 815.2 | 923.2 | 904.3 | 830.6 | 651.9 | 1 040.3 | 730.3 | 1 016.1 | 820.4 | 940.4 | 696.9 | 814.4 | 743.2 | 746.9 | 634.0 | 582.2 | 606.7 | 681.2 | 527.4 | 560.7 | 579.4 | 623.2 | 538.0 | 612.0 | 575.5 | 486.1 | 323.8 |
| Zapasy | 84.8 | 95.0 | 101.1 | 103.2 | 88.8 | 100.4 | 111.0 | 108.8 | 92.7 | 115.6 | 121.5 | 118.3 | 89.7 | 96.2 | 49.1 | 48.2 | 42.0 | 68.9 | 73.3 | 76.3 | 68.3 | 71.8 | 73.7 | 67.0 | 65.8 | 63.7 | 67.5 | 69.5 | 78.6 | 87.7 | 82.8 | 89.9 | 83.7 | 94.0 | 92.8 | 83.8 | 70.1 | 78.7 | 76.5 | 71.6 | 59.8 | 65.1 |
| Inwestycje krótkoterminowe | 32.1 | 41.7 | 46.3 | 34.3 | 102.1 | 122.1 | 74.8 | 24.3 | 32.0 | 43.9 | 164.7 | 45.5 | 49.0 | 55.6 | 55.7 | 55.9 | 56.4 | 65.4 | 59.5 | 137.0 | 115.9 | 67.2 | 153.2 | 21.2 | 19.0 | 16.2 | 14.9 | 14.1 | 14.4 | 11.4 | 11.5 | 10.0 | 11.2 | 15.6 | 19.0 | 21.7 | 22.2 | 21.9 | 21.9 | 14.0 | 16.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 079.1 | 871.7 | 754.2 | 716.0 | 677.4 | 613.0 | 676.0 | 992.1 | 771.0 | 739.6 | 840.6 | 1 696.9 | 1 009.0 | 719.9 | 689.9 | 759.2 | 866.7 | 838.9 | 771.0 | 514.9 | 924.4 | 663.1 | 862.9 | 799.2 | 921.4 | 680.7 | 799.5 | 729.1 | 732.5 | 622.6 | 570.7 | 596.6 | 670.0 | 511.8 | 541.7 | 557.7 | 601.1 | 516.1 | 590.1 | 561.5 | 469.7 | 323.8 |
| Należności krótkoterminowe | 268.5 | 1 350.2 | 1 415.8 | 1 374.4 | 302.1 | 1 306.0 | 1 342.7 | 1 287.1 | 293.5 | 1 267.3 | 1 321.4 | 1 334.5 | 284.9 | 1 364.1 | 1 349.3 | 1 342.1 | 280.9 | 1 301.5 | 1 286.6 | 1 337.2 | 282.1 | 653.5 | 732.0 | 760.4 | 475.9 | 820.3 | 820.1 | 871.8 | 311.0 | 876.6 | 822.3 | 766.2 | 315.4 | 800.0 | 808.2 | 793.6 | 282.4 | 784.0 | 843.1 | 18.3 | 239.7 | 0.0 |
| Dług krótkoterminowy | 324.9 | 520.9 | 521.1 | 521.1 | 461.1 | 269.7 | 470.1 | 535.3 | 614.5 | 785.3 | 985.3 | 620.3 | 271.1 | 327.4 | 335.0 | 192.6 | 234.7 | 242.4 | 249.5 | 538.6 | 59.0 | 135.1 | 234.1 | 139.5 | 259.9 | 99.1 | 180.7 | 107.4 | 75.7 | 107.9 | 67.0 | 118.7 | 97.0 | 370.1 | 319.0 | 173.1 | 132.0 | 118.2 | 179.6 | 85.7 | 80.2 | 41.5 |
| Zobowiązania krótkoterminowe | 2 360.6 | 2 387.5 | 2 407.0 | 2 333.6 | 2 288.3 | 1 965.1 | 2 131.7 | 2 165.4 | 2 331.2 | 2 448.4 | 2 633.1 | 2 264.7 | 2 055.8 | 2 004.2 | 2 012.0 | 1 809.4 | 1 857.1 | 1 774.8 | 1 762.3 | 2 145.6 | 1 571.1 | 1 442.5 | 1 678.5 | 1 577.9 | 1 868.1 | 1 594.3 | 1 717.2 | 1 688.8 | 1 724.8 | 1 667.2 | 1 628.9 | 1 598.6 | 1 728.9 | 1 798.7 | 1 856.6 | 1 640.5 | 1 730.4 | 1 625.4 | 1 678.2 | 1 684.6 | 1 672.7 | 1 489.0 |
| Rozliczenia międzyokresowe | 386.8 | 409.4 | 372.8 | 353.5 | 353.0 | 356.4 | 308.7 | 303.2 | 303.5 | 295.7 | 291.2 | 282.5 | 288.4 | 292.2 | 237.7 | 224.1 | 237.5 | 213.2 | 211.1 | 107.0 | 101.9 | 686.9 | 736.1 | 713.5 | 731.8 | 707.6 | 752.5 | 746.8 | 731.3 | 721.4 | 712.7 | 757.5 | 733.3 | 681.3 | 722.3 | 730.3 | 942.7 | 89.0 | 86.3 | 670.7 | 971.9 | 625.1 |
| Zobowiązania długoterminowe | 4 047.8 | 3 667.0 | 3 655.8 | 3 666.2 | 3 674.4 | 3 917.5 | 3 753.1 | 3 963.0 | 3 609.6 | 3 345.1 | 3 374.9 | 4 415.8 | 4 428.4 | 4 100.5 | 4 038.9 | 3 852.9 | 3 876.3 | 3 945.2 | 3 942.7 | 3 426.3 | 3 611.1 | 3 421.5 | 3 393.1 | 3 387.0 | 3 283.3 | 3 327.8 | 3 242.7 | 3 217.2 | 3 118.3 | 3 026.9 | 3 004.5 | 3 002.8 | 2 952.9 | 2 672.2 | 2 642.2 | 2 907.3 | 2 910.4 | 2 870.0 | 2 828.1 | 2 482.0 | 2 303.2 | 2 316.6 |
| Rezerwy z tytułu odroczonego podatku | 64.8 | 66.8 | 119.6 | 131.4 | 205.7 | 216.6 | 212.6 | 230.0 | 204.3 | 210.6 | 214.3 | 258.0 | 237.0 | 239.5 | 234.2 | 230.7 | 295.8 | 257.6 | 264.2 | 253.2 | 274.4 | 275.8 | 270.4 | 279.5 | 279.5 | 282.2 | 286.3 | 283.4 | 286.4 | 286.5 | 268.4 | 273.5 | 263.1 | 268.2 | 236.9 | 238.4 | 211.5 | 199.8 | 193.8 | 56.6 | 49.2 | 50.3 |
| Zobowiązania długoterminowe | 4 047.8 | 3 667.0 | 3 655.8 | 3 666.2 | 3 674.4 | 3 917.5 | 3 753.1 | 3 963.0 | 3 609.6 | 3 345.1 | 3 374.9 | 4 415.8 | 4 428.4 | 4 100.5 | 4 038.9 | 3 852.9 | 3 876.3 | 3 945.2 | 3 942.7 | 3 426.3 | 3 611.1 | 3 421.5 | 3 393.1 | 3 387.0 | 3 283.3 | 3 327.8 | 3 242.7 | 3 217.2 | 3 118.3 | 3 026.9 | 3 004.5 | 3 002.8 | 2 952.9 | 2 672.2 | 2 642.2 | 2 907.3 | 2 910.4 | 2 870.0 | 2 828.1 | 2 482.0 | 2 303.2 | 2 316.6 |
| 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 | 42.3 | 160.1 | 197.0 | 185.0 | 216.6 | 207.2 | 213.3 | 230.8 | 243.0 | 214.4 | 224.6 | 235.2 | 243.1 | 262.2 | 269.5 | 285.5 | 373.8 | 310.0 | 308.0 | 338.2 | 391.6 | 332.1 | 324.9 | 147.0 | 127.7 | 0.0 |
| Zobowiązania ogółem | 6 408.4 | 6 054.5 | 6 062.8 | 5 999.8 | 5 962.7 | 5 882.6 | 5 884.8 | 6 128.4 | 5 940.8 | 5 793.5 | 6 008.0 | 6 680.6 | 6 484.2 | 6 104.7 | 6 050.8 | 5 662.3 | 5 733.4 | 5 719.9 | 5 705.0 | 5 571.8 | 5 182.2 | 4 864.0 | 5 071.6 | 4 964.9 | 5 151.4 | 4 922.0 | 4 959.9 | 4 906.0 | 4 843.1 | 4 694.2 | 4 633.4 | 4 601.4 | 4 681.8 | 4 470.9 | 4 498.9 | 4 547.8 | 4 640.8 | 4 495.4 | 4 506.3 | 4 166.6 | 3 975.9 | 3 805.6 |
| Kapitał (fundusz) podstawowy | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 323.3 | 270.3 | 270.3 | 270.3 | 270.3 | 270.3 | 270.3 |
| Zyski zatrzymane | 4 897.7 | 4 940.5 | 5 054.4 | 5 106.2 | 5 155.5 | 5 177.6 | 5 196.2 | 5 226.9 | 5 110.2 | 5 138.3 | 5 152.2 | 5 174.6 | 5 229.6 | 5 235.9 | 5 249.0 | 5 290.8 | 5 416.8 | 5 267.6 | 5 282.4 | 5 270.7 | 5 438.9 | 5 200.0 | 5 188.1 | 5 190.9 | 5 201.2 | 5 161.0 | 5 172.2 | 5 172.5 | 5 169.3 | 5 141.6 | 5 137.2 | 5 128.0 | 5 125.7 | 5 060.9 | 4 908.6 | 4 872.4 | 3 078.0 | 3 027.0 | 2 949.0 | 2 748.4 | 2 671.9 | 2 651.7 |
| Kapitał własny | 373.6 | 351.3 | 487.7 | 438.4 | 475.1 | 419.6 | 375.2 | 426.8 | (101.2) | (46.3) | 29.4 | 100.8 | 194.5 | 214.9 | 195.9 | 251.7 | 239.5 | 86.4 | 53.0 | 25.4 | 286.1 | 29.4 | 44.6 | 79.1 | 66.4 | 19.2 | 53.4 | 48.7 | 112.6 | 92.9 | 44.2 | (8.3) | 60.7 | 60.0 | (75.5) | (125.1) | (368.6) | (392.4) | (427.9) | (518.9) | (578.4) | 0.0 |
| Udziały mniejszościowe | 296.4 | 296.4 | 296.4 | 296.4 | 296.4 | 296.4 | 296.4 | 296.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 485.7 | 6 109.4 | 6 254.2 | 6 141.8 | 6 141.5 | 6 005.8 | 5 963.6 | 6 258.9 | 5 839.7 | 5 747.2 | 6 037.3 | 6 781.4 | 6 678.7 | 6 319.6 | 6 246.8 | 5 913.9 | 5 972.9 | 5 806.3 | 5 758.0 | 5 597.2 | 5 468.3 | 4 893.4 | 5 116.2 | 5 044.0 | 5 217.8 | 4 941.2 | 5 013.3 | 4 954.6 | 4 955.7 | 4 787.1 | 4 677.6 | 4 593.1 | 4 742.4 | 4 530.8 | 4 423.4 | 4 422.7 | 4 272.2 | 4 103.0 | 4 078.4 | 3 647.7 | 3 397.5 | 3 269.7 |
| Inwestycje | 356.6 | 41.7 | 46.3 | 34.3 | 444.3 | 122.1 | 74.8 | 24.3 | 464.2 | 43.9 | 164.7 | 45.5 | 484.6 | 55.6 | 55.7 | 55.9 | 370.8 | 65.4 | 59.5 | 137.0 | 404.8 | 67.2 | 153.2 | 21.2 | 383.2 | 16.2 | 14.9 | 14.1 | 347.5 | 11.4 | 11.5 | 10.0 | 271.1 | 15.6 | 19.0 | 21.7 | 22.2 | 667.1 | 652.4 | 14.0 | 206.8 | 0.0 |
| Dług | 3 252.0 | 3 075.2 | 2 994.2 | 2 992.1 | 2 969.0 | 3 044.9 | 3 093.8 | 3 367.1 | 3 364.9 | 3 284.3 | 3 528.8 | 4 182.9 | 3 830.3 | 3 576.1 | 3 572.8 | 3 269.6 | 3 265.6 | 3 415.0 | 3 433.4 | 3 251.3 | 2 953.5 | 2 837.1 | 2 930.1 | 2 826.0 | 2 783.9 | 2 653.2 | 2 652.3 | 2 574.1 | 2 556.2 | 2 486.8 | 2 489.0 | 2 502.2 | 2 523.5 | 2 483.0 | 2 457.8 | 2 496.3 | 2 484.1 | 2 466.3 | 2 447.2 | 2 255.8 | 2 047.4 | 2 041.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 079.1 | 871.7 | 754.2 | 716.0 | 677.4 | 613.0 | 676.0 | 992.1 | 771.0 | 739.6 | 840.6 | 1 696.9 | 1 009.0 | 719.9 | 689.9 | 759.2 | 866.7 | 838.9 | 771.0 | 514.9 | 924.4 | 663.1 | 862.9 | 799.2 | 921.4 | 680.7 | 799.5 | 729.1 | 732.5 | 622.6 | 570.7 | 596.6 | 670.0 | 511.8 | 541.7 | 557.7 | 601.1 | 516.1 | 590.1 | 561.5 | 469.7 | 323.8 |
| Dług netto | 2 172.9 | 2 203.5 | 2 240.0 | 2 276.2 | 2 291.6 | 2 432.0 | 2 417.8 | 2 375.0 | 2 593.9 | 2 544.8 | 2 688.2 | 2 486.0 | 2 821.3 | 2 856.3 | 2 882.9 | 2 510.4 | 2 398.9 | 2 576.1 | 2 662.4 | 2 736.5 | 2 029.1 | 2 174.1 | 2 067.2 | 2 026.8 | 1 862.4 | 1 972.5 | 1 852.8 | 1 844.9 | 1 823.7 | 1 864.2 | 1 918.3 | 1 905.6 | 1 853.6 | 1 971.2 | 1 916.1 | 1 938.6 | 1 883.0 | 1 950.2 | 1 857.1 | 1 694.3 | 1 577.7 | 1 717.4 |
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