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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 | 2 236.4 | 2 280.7 | 2 325.0 | 5 142.0 | 5 138.8 | 5 128.7 | 5 142.8 | 5 251.7 | 4 974.5 | 4 947.0 | 4 984.0 | 5 569.4 | 5 234.8 | 5 165.5 | 5 091.8 | 5 083.8 | 10 961.0 | 13 498.2 | 14 209.2 | 14 318.0 | 14 194.5 | 13 938.4 | 14 321.5 | 14 812.0 | 14 667.3 | 14 888.2 | 15 078.2 | 15 748.7 | 16 872.1 | 18 071.1 | 17 880.8 | 17 535.1 | 17 502.1 | 17 040.0 | 17 028.0 | 16 168.6 | 16 064.2 | 15 614.4 | 15 538.0 | 15 514.5 | 15 261.7 | 15 090.0 |
| Aktywa trwałe | 1 850.4 | 1 863.4 | 1 918.4 | 4 768.4 | 4 766.3 | 4 788.3 | 4 800.0 | 4 898.6 | 4 575.2 | 4 529.9 | 4 610.5 | 5 167.1 | 4 833.8 | 4 830.8 | 4 783.3 | 4 735.5 | 10 283.4 | 12 859.0 | 13 600.0 | 13 689.8 | 13 551.7 | 12 668.4 | 12 674.9 | 12 625.5 | 12 582.3 | 12 540.5 | 12 525.8 | 12 709.6 | 14 648.5 | 15 958.1 | 15 821.9 | 15 476.6 | 15 488.7 | 15 286.6 | 15 292.3 | 14 387.9 | 14 405.2 | 14 221.5 | 14 205.2 | 14 233.6 | 14 107.3 | 14 072.5 |
| Rzeczowe aktywa trwałe netto | 769.1 | 802.5 | 835.5 | 3 029.4 | 2 980.1 | 2 935.3 | 2 894.7 | 2 845.0 | 2 820.4 | 2 774.3 | 2 827.7 | 2 786.0 | 2 756.7 | 2 710.7 | 2 680.6 | 2 650.3 | 6 868.8 | 9 422.9 | 9 898.7 | 9 969.9 | 9 957.5 | 9 562.9 | 9 539.3 | 9 425.6 | 9 347.0 | 9 269.1 | 9 223.5 | 9 397.9 | 9 435.2 | 10 771.5 | 10 721.0 | 10 626.1 | 10 618.8 | 9 858.5 | 9 818.6 | 9 723.1 | 9 819.7 | 9 675.8 | 9 668.4 | 9 648.4 | 9 696.1 | 9 666.0 |
| Wartość firmy | 277.6 | 276.2 | 274.8 | 911.9 | 911.9 | 911.9 | 911.9 | 993.6 | 989.7 | 989.9 | 1 025.9 | 1 007.7 | 1 008.1 | 1 008.1 | 1 008.9 | 1 008.9 | 1 228.4 | 1 279.5 | 1 354.1 | 1 350.4 | 1 270.7 | 1 157.7 | 1 157.7 | 1 157.7 | 1 157.1 | 1 157.1 | 1 165.6 | 1 175.1 | 2 822.5 | 2 847.1 | 2 799.6 | 2 661.8 | 2 689.5 | 2 926.0 | 2 957.1 | 2 687.3 | 2 695.1 | 2 664.7 | 2 648.2 | 2 664.3 | 2 563.1 | 2 563.0 |
| Wartości niematerialne i prawne | 370.6 | 370.6 | 370.8 | 431.9 | 391.4 | 391.1 | 390.8 | 432.0 | 435.5 | 432.6 | 430.3 | 426.4 | 422.6 | 469.6 | 475.3 | 473.0 | 1 856.9 | 1 923.3 | 2 110.9 | 2 104.5 | 2 026.5 | 1 525.9 | 1 519.7 | 1 515.1 | 1 513.5 | 1 511.9 | 1 531.7 | 1 550.5 | 1 872.6 | 1 864.1 | 1 842.1 | 1 754.6 | 1 738.9 | 2 225.8 | 2 218.6 | 1 721.4 | 1 618.2 | 1 605.5 | 1 606.1 | 1 624.8 | 1 529.9 | 1 523.8 |
| Wartość firmy i wartości niematerialne i prawne | 648.1 | 646.8 | 645.6 | 1 343.8 | 1 303.4 | 1 303.1 | 1 302.7 | 1 425.6 | 1 425.2 | 1 422.4 | 1 456.2 | 1 434.1 | 1 430.7 | 1 477.7 | 1 484.2 | 1 481.9 | 3 085.3 | 3 202.8 | 3 465.0 | 3 454.9 | 3 297.2 | 2 683.6 | 2 677.4 | 2 672.8 | 2 670.6 | 2 669.0 | 2 697.3 | 2 725.6 | 4 695.1 | 4 711.2 | 4 641.7 | 4 416.4 | 4 428.4 | 5 151.8 | 5 175.7 | 4 408.7 | 4 313.3 | 4 270.2 | 4 254.3 | 4 289.1 | 4 093.0 | 4 086.8 |
| Należności netto | 41.6 | 40.9 | 45.1 | 40.9 | 45.2 | 47.0 | 47.1 | 43.2 | 61.9 | 49.5 | 49.0 | 54.1 | 62.8 | 56.6 | 55.0 | 49.5 | 106.8 | 114.4 | 106.4 | 91.6 | 88.7 | 104.0 | 135.3 | 202.6 | 96.4 | 137.5 | 138.5 | 154.1 | 195.0 | 122.9 | 169.4 | 155.8 | 246.4 | 260.2 | 289.6 | 252.8 | 319.0 | 282.3 | 251.9 | 239.7 | 256.8 | 253.3 |
| Inwestycje długoterminowe | 179.6 | 175.6 | 173.7 | 171.9 | 168.1 | 165.4 | 163.0 | 158.3 | 156.2 | 155.0 | 152.9 | 149.6 | 148.9 | 147.7 | 146.6 | 124.7 | 128.5 | 127.9 | 127.2 | 128.5 | 128.3 | 264.7 | 264.0 | 263.0 | 266.8 | 275.8 | 277.3 | 252.0 | 255.1 | 256.2 | 250.3 | 246.3 | 248.6 | 87.0 | 86.4 | 82.6 | 84.9 | 111.0 | 108.8 | 88.6 | 86.2 | 89.0 |
| Aktywa obrotowe | 386.0 | 417.2 | 406.6 | 373.7 | 372.5 | 340.4 | 342.7 | 353.0 | 399.3 | 417.1 | 373.6 | 402.3 | 401.0 | 334.7 | 308.5 | 348.4 | 677.7 | 639.2 | 609.2 | 628.2 | 642.8 | 1 270.0 | 1 646.6 | 2 186.5 | 2 085.0 | 2 347.7 | 2 552.4 | 3 039.1 | 2 223.6 | 2 113.0 | 2 058.9 | 2 058.5 | 2 013.4 | 1 311.3 | 1 735.7 | 1 780.7 | 1 659.0 | 1 392.9 | 1 332.8 | 1 280.9 | 1 154.4 | 1 017.5 |
| Środki pieniężne i Inwestycje | 208.7 | 237.7 | 233.1 | 223.5 | 237.0 | 214.2 | 221.4 | 201.8 | 229.5 | 259.5 | 224.4 | 264.9 | 278.0 | 218.0 | 200.2 | 244.5 | 479.6 | 400.3 | 378.8 | 406.9 | 437.4 | 730.7 | 1 244.3 | 1 873.1 | 1 853.8 | 2 062.2 | 2 274.7 | 2 729.3 | 1 863.9 | 1 805.5 | 1 708.3 | 1 728.4 | 1 624.0 | 1 311.3 | 1 271.6 | 1 317.9 | 1 071.8 | 926.3 | 899.3 | 834.0 | 706.6 | 591.6 |
| Zapasy | 124.5 | 127.7 | 112.9 | 96.4 | 76.8 | 66.0 | 61.2 | 59.5 | 59.7 | 55.6 | 48.2 | 55.0 | 43.8 | 44.3 | 37.3 | 40.1 | 63.0 | 67.9 | 74.0 | 72.8 | 76.7 | 0.0 | 57.1 | 49.5 | 103.5 | 112.2 | 104.4 | 112.0 | 132.3 | 134.3 | 132.8 | 111.8 | 106.1 | 34.7 | 33.0 | 11.4 | 225.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 807.2 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.7 | 237.7 | 233.1 | 223.5 | 237.0 | 214.2 | 221.4 | 201.8 | 229.5 | 259.5 | 224.4 | 264.9 | 278.0 | 218.0 | 200.2 | 244.5 | 479.6 | 400.3 | 378.8 | 406.9 | 437.4 | 730.7 | 1 244.3 | 1 873.1 | 1 853.8 | 2 062.2 | 2 274.7 | 2 729.3 | 1 863.9 | 1 805.5 | 1 708.3 | 1 728.4 | 1 624.0 | 1 311.3 | 1 271.6 | 1 317.9 | 1 071.8 | 926.3 | 899.3 | 834.0 | 706.6 | 591.6 |
| Należności krótkoterminowe | 43.1 | 66.6 | 73.4 | 68.2 | 72.8 | 68.1 | 68.9 | 60.8 | 35.1 | 29.3 | 29.0 | 24.1 | 26.0 | 18.8 | 24.1 | 21.8 | 30.5 | 31.4 | 28.4 | 39.5 | 40.3 | 74.3 | 30.6 | 64.4 | 33.2 | 26.7 | 38.3 | 36.7 | 53.3 | 45.5 | 38.9 | 40.9 | 40.1 | 45.9 | 52.4 | 44.5 | 36.6 | 38.2 | 46.1 | 66.7 | 50.8 | 65.6 |
| Dług krótkoterminowy | 77.7 | 40.9 | 44.0 | 137.2 | 142.7 | 149.2 | 154.6 | 137.0 | 142.2 | 93.5 | 97.0 | 99.0 | 91.9 | 80.9 | 71.4 | 62.3 | 129.9 | 216.9 | 242.4 | 238.9 | 234.0 | 229.1 | 236.8 | 247.3 | 251.7 | 260.2 | 267.9 | 276.3 | 281.4 | 341.6 | 309.3 | 309.5 | 313.9 | 423.5 | 424.5 | 418.5 | 431.5 | 434.3 | 444.0 | 449.0 | 457.0 | 424.2 |
| Zobowiązania krótkoterminowe | 435.5 | 454.9 | 491.5 | 534.9 | 557.8 | 530.3 | 540.6 | 552.9 | 536.3 | 467.1 | 500.6 | 492.2 | 530.0 | 475.3 | 489.3 | 472.6 | 738.4 | 820.4 | 860.5 | 877.3 | 905.6 | 813.9 | 827.8 | 921.4 | 860.0 | 947.3 | 958.1 | 1 077.7 | 1 133.2 | 1 122.9 | 1 085.9 | 1 148.3 | 1 158.7 | 1 271.0 | 1 226.7 | 1 252.8 | 1 490.0 | 1 337.7 | 1 299.6 | 1 361.2 | 1 415.1 | 1 373.9 |
| Rozliczenia międzyokresowe | 272.1 | 272.4 | 294.5 | 254.5 | 256.9 | 231.8 | 237.1 | 246.6 | 260.9 | 239.7 | 269.7 | 282.9 | 320.1 | 280.7 | 301.4 | 293.9 | 80.6 | 447.6 | 467.0 | 466.7 | 244.6 | 388.7 | 439.1 | 478.9 | 126.3 | 102.6 | 91.1 | 126.6 | 189.1 | 147.1 | 227.9 | 37.8 | 33.9 | 161.4 | (40.3) | (40.8) | 639.7 | 180.2 | 148.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 246.4 | 1 250.8 | 1 234.3 | 5 283.4 | 5 259.0 | 5 247.5 | 5 209.1 | 5 252.6 | 4 981.5 | 5 020.6 | 5 001.0 | 4 817.2 | 4 777.9 | 4 723.9 | 4 574.7 | 4 540.7 | 9 491.4 | 10 816.0 | 11 457.0 | 11 501.3 | 11 437.0 | 11 846.9 | 11 988.8 | 11 258.9 | 11 151.5 | 11 185.1 | 11 162.3 | 11 599.6 | 11 641.8 | 12 995.5 | 13 028.9 | 12 770.8 | 12 746.8 | 87.9 | 11 592.5 | 11 435.0 | 11 374.6 | 11 204.7 | 11 185.5 | 11 092.4 | 10 988.2 | 10 746.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 90.3 | 92.0 | 131.1 | 107.9 | 107.3 | 112.3 | 120.2 | 126.9 | 127.6 | 129.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232.7 | 249.3 | 252.8 | 244.6 | 177.3 | 130.5 | 120.7 | 126.3 | 134.6 | 148.1 | 145.7 | 189.1 | 213.0 | 227.9 | 37.8 | 33.9 | 230.4 | 261.8 | 154.6 | 117.6 | 44.8 | 74.2 | 0.0 | 61.0 | 72.6 |
| Zobowiązania długoterminowe | 1 246.4 | 1 250.8 | 1 234.3 | 5 283.4 | 5 259.0 | 5 247.5 | 5 209.1 | 5 252.6 | 4 981.5 | 5 020.6 | 5 001.0 | 4 817.2 | 4 777.9 | 4 723.9 | 4 574.7 | 4 540.7 | 9 491.4 | 10 816.0 | 11 457.0 | 11 501.3 | 11 437.0 | 11 846.9 | 11 988.8 | 11 258.9 | 11 151.5 | 11 185.1 | 11 162.3 | 11 599.6 | 11 641.8 | 12 995.5 | 13 028.9 | 12 770.8 | 12 746.8 | 87.9 | 11 592.5 | 11 435.0 | 11 374.6 | 11 204.7 | 11 185.5 | 11 092.4 | 10 988.2 | 10 746.7 |
| Zobowiązania z tytułu leasingu | 3 611.5 | 0.0 | 0.0 | 3 576.1 | 3 564.6 | 3 552.0 | 3 539.0 | 3 526.7 | 3 514.1 | 3 499.3 | 3 567.4 | 3 553.3 | 3 538.8 | 3 522.2 | 3 506.1 | 3 490.5 | 7 148.4 | 8 368.9 | 8 835.9 | 8 943.7 | 8 943.3 | 8 900.9 | 8 873.1 | 8 833.5 | 8 844.9 | 8 809.1 | 8 789.7 | 8 848.9 | 8 868.3 | 10 200.0 | 10 196.5 | 10 130.8 | 10 131.4 | 8 884.4 | 8 843.5 | 8 726.9 | 8 776.6 | 8 684.4 | 8 651.2 | 8 551.6 | 8 478.5 | 0.0 |
| Zobowiązania ogółem | 1 681.9 | 1 705.7 | 1 725.8 | 5 818.2 | 5 816.8 | 5 777.8 | 5 749.7 | 5 805.5 | 5 517.8 | 5 487.8 | 5 501.5 | 5 309.4 | 5 308.0 | 5 199.2 | 5 064.1 | 5 013.4 | 10 229.8 | 11 636.4 | 12 317.5 | 12 378.6 | 12 342.6 | 12 660.8 | 12 816.6 | 12 180.3 | 12 011.5 | 12 132.4 | 12 120.4 | 12 677.3 | 12 775.0 | 14 118.4 | 14 114.8 | 13 919.1 | 13 905.5 | 87.9 | 12 819.2 | 12 687.8 | 12 864.6 | 12 542.4 | 12 485.1 | 12 453.6 | 12 403.3 | 12 120.6 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 |
| Zyski zatrzymane | (363.4) | (352.4) | (335.5) | (1 625.5) | (1 634.6) | (1 610.9) | (1 576.8) | (1 530.3) | (1 525.3) | (1 520.2) | (1 503.1) | (713.8) | (1 051.8) | (1 016.0) | (962.0) | (925.9) | (967.9) | 158.7 | 210.2 | 254.1 | 161.6 | (446.4) | (660.3) | (518.4) | (507.3) | (416.3) | (217.6) | (131.5) | (86.5) | (15.9) | 10.2 | 133.7 | 154.5 | 669.0 | 747.4 | 22.6 | (335.5) | (450.2) | (477.0) | (513.7) | (647.0) | (535.2) |
| Kapitał własny | 554.5 | 575.0 | 599.2 | (676.2) | (678.0) | (649.1) | (606.9) | (553.9) | (543.3) | (540.7) | (517.5) | 260.0 | (73.1) | (33.6) | 27.8 | 70.5 | 731.2 | 1 861.8 | 1 891.7 | 1 939.4 | 1 851.9 | 1 277.6 | 1 504.9 | 2 631.7 | 2 655.8 | 2 755.8 | 2 957.8 | 3 071.4 | 4 097.1 | 3 952.7 | 3 766.0 | 3 616.0 | 3 596.6 | 4 175.1 | 4 208.8 | 3 480.8 | 3 199.6 | 3 072.0 | 3 052.9 | 3 060.9 | 2 858.4 | 0.0 |
| 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 | (0.2) | (0.4) | (0.8) | (0.8) | (1.3) | (2.0) | (0.4) | (0.5) | (0.5) | (0.5) | (0.7) | (0.8) | (0.8) | (1.1) | (1.1) | (1.2) | (1.5) | (1.8) | (2.5) | (2.7) | (3.0) | (3.8) | (4.3) | (4.6) |
| Pasywa | 2 236.4 | 2 280.7 | 2 325.0 | 5 142.0 | 5 138.8 | 5 128.7 | 5 142.8 | 5 251.7 | 4 974.5 | 4 947.0 | 4 984.0 | 5 569.4 | 5 234.8 | 5 165.5 | 5 091.8 | 5 083.8 | 10 961.0 | 13 498.2 | 14 209.2 | 14 318.0 | 14 194.5 | 13 938.4 | 14 321.5 | 14 812.0 | 14 667.3 | 14 888.2 | 15 078.2 | 15 748.7 | 16 872.1 | 18 071.1 | 17 880.8 | 17 535.1 | 17 502.1 | 17 040.0 | 17 028.0 | 16 168.6 | 16 064.2 | 15 614.4 | 15 538.0 | 15 514.5 | 15 261.7 | 15 090.0 |
| Inwestycje | 179.6 | 175.6 | 173.7 | 171.9 | 168.1 | 165.4 | 163.0 | 158.3 | 156.2 | 155.0 | 152.9 | 149.6 | 148.9 | 147.7 | 146.6 | 124.7 | 128.5 | 127.9 | 127.2 | 128.5 | 128.3 | 264.7 | 264.0 | 263.0 | 266.8 | 275.8 | 277.3 | 252.0 | 255.1 | 256.2 | 250.3 | 246.3 | 248.6 | 87.0 | 86.4 | 82.6 | 84.9 | 111.0 | 108.8 | 88.6 | 86.2 | 0.0 |
| Dług | 1 260.8 | 1 276.0 | 1 260.9 | 5 262.7 | 5 275.6 | 5 246.4 | 5 206.8 | 5 197.7 | 4 929.6 | 4 922.4 | 4 906.1 | 4 872.0 | 4 789.1 | 4 721.8 | 4 584.5 | 4 543.5 | 9 560.6 | 10 742.8 | 11 388.0 | 11 398.6 | 11 328.4 | 11 797.9 | 11 990.0 | 11 274.0 | 11 157.5 | 11 184.4 | 11 150.0 | 11 598.4 | 11 605.1 | 12 993.8 | 12 982.7 | 12 916.8 | 12 908.9 | 11 662.0 | 11 622.5 | 11 499.0 | 2 765.6 | 11 450.1 | 11 411.6 | 11 317.0 | 11 249.2 | 8 382.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.7 | 237.7 | 233.1 | 223.5 | 237.0 | 214.2 | 221.4 | 201.8 | 229.5 | 259.5 | 224.4 | 264.9 | 278.0 | 218.0 | 200.2 | 244.5 | 479.6 | 400.3 | 378.8 | 406.9 | 437.4 | 730.7 | 1 244.3 | 1 873.1 | 1 853.8 | 2 062.2 | 2 274.7 | 2 729.3 | 1 863.9 | 1 805.5 | 1 708.3 | 1 728.4 | 1 624.0 | 1 311.3 | 1 271.6 | 1 317.9 | 1 071.8 | 926.3 | 899.3 | 834.0 | 706.6 | 591.6 |
| Dług netto | 1 052.2 | 1 038.2 | 1 027.8 | 5 039.2 | 5 038.6 | 5 032.2 | 4 985.5 | 4 995.9 | 4 700.1 | 4 662.9 | 4 681.7 | 4 607.0 | 4 511.1 | 4 503.8 | 4 384.4 | 4 298.9 | 9 081.0 | 10 342.5 | 11 009.2 | 10 991.7 | 10 891.0 | 11 067.2 | 10 745.7 | 9 400.9 | 9 303.7 | 9 122.2 | 8 875.3 | 8 869.1 | 9 741.2 | 11 188.3 | 11 274.4 | 11 188.4 | 11 284.9 | 10 350.7 | 10 350.9 | 10 181.1 | 1 693.8 | 10 523.8 | 10 512.3 | 10 483.0 | 10 542.6 | 7 790.4 |
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