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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 | 8 569.4 | 8 433.3 | 8 158.0 | 8 801.6 | 8 967.2 | 9 843.5 | 9 507.1 | 9 871.5 | 10 178.2 | 9 920.8 | 9 812.9 | 9 971.3 | 9 686.6 | 9 706.4 | 9 815.6 | 10 055.1 | 10 173.0 | 10 207.3 | 10 095.5 | 10 264.5 | 10 715.6 | 11 423.4 | 10 958.5 | 11 365.0 | 12 205.5 | 11 445.7 | 12 082.0 | 12 571.9 | 13 352.6 | 13 164.2 | 13 700.3 | 14 211.8 | 14 796.5 | 14 831.0 | 15 225.9 | 15 717.3 | 16 087.0 | 16 496.2 | 16 544.1 | 16 955.1 | 14.4 | 14.4 |
| Aktywa trwałe | 2 427.4 | 2 415.2 | 2 433.8 | 2 444.8 | 2 217.5 | 2 247.3 | 2 172.1 | 2 053.6 | 2 113.1 | 2 074.7 | 2 013.3 | 1 943.1 | 1 594.4 | 1 601.6 | 1 466.4 | 1 390.9 | 1 287.7 | 1 253.4 | 1 251.8 | 1 247.4 | 1 250.6 | 1 319.0 | 1 252.3 | 1 208.4 | 1 258.5 | 1 299.6 | 1 362.2 | 1 409.8 | 1 495.1 | 1 548.8 | 1 652.2 | 1 672.2 | 1 656.5 | 1 539.4 | 1 646.3 | 1 782.8 | 717.2 | 2 598.1 | 2 774.2 | 2 276.4 | 0.2 | 0.2 |
| Rzeczowe aktywa trwałe netto | 30.2 | 62.3 | 98.3 | 102.5 | 86.3 | 0.0 | 0.0 | 0.0 | 77.4 | 0.0 | 0.0 | 0.0 | 70.7 | 0.0 | 0.0 | 0.0 | 92.9 | 73.3 | 72.2 | 72.4 | 181.7 | 76.2 | 76.7 | 73.5 | 203.0 | 69.0 | 80.4 | 78.0 | 223.5 | 71.0 | 70.8 | 69.3 | 273.7 | 72.9 | 73.0 | 69.9 | 298.9 | 76.5 | 73.8 | 72.7 | 0.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.4 | 151.2 | 0.0 | 0.0 | 40.4 | 0.0 | 0.0 | 0.0 | 40.4 | 0.0 | 132.1 | 128.5 | 40.4 | 0.0 | 0.0 | 0.0 | 68.9 | 0.0 | 0.0 | 0.0 | 68.9 | 0.0 | 0.0 | 0.0 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 68.9 | 0.1 | 0.1 |
| Wartości niematerialne i prawne | 123.1 | 119.9 | 116.7 | 113.4 | 110.2 | 163.2 | 161.4 | 158.2 | 114.4 | 0.2 | 147.9 | 144.4 | 100.6 | 137.5 | 134.1 | 130.6 | 86.8 | 123.7 | 0.1 | 0.1 | 84.6 | 178.5 | 173.5 | 168.4 | 94.5 | 158.4 | 153.5 | 149.9 | 78.0 | 144.1 | 141.3 | 138.6 | 66.9 | 64.2 | 61.6 | 59.0 | 56.3 | 53.8 | 51.3 | 48.8 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 123.1 | 119.9 | 116.7 | 113.4 | 110.2 | 163.2 | 161.4 | 158.2 | 154.8 | 151.3 | 147.9 | 144.4 | 141.0 | 137.5 | 134.1 | 130.6 | 127.2 | 123.7 | 132.2 | 128.6 | 125.0 | 178.6 | 173.5 | 168.5 | 163.4 | 158.4 | 153.5 | 149.9 | 146.9 | 144.1 | 141.3 | 138.6 | 135.8 | 68.9 | 130.5 | 127.9 | 125.3 | 122.7 | 120.2 | 117.7 | 0.1 | 0.1 |
| Należności netto | 176.5 | 226.3 | 0.0 | 0.0 | 497.6 | 0.0 | 0.0 | 349.0 | 436.4 | 345.4 | 364.9 | 364.7 | 313.4 | 385.5 | 369.6 | 349.8 | 347.4 | 327.0 | 343.7 | 383.9 | 132.1 | 363.9 | 394.3 | 400.1 | 200.6 | 495.0 | 581.2 | 601.4 | 290.0 | 510.3 | 553.8 | 0.0 | 217.3 | 0.0 | 0.0 | 0.0 | 209.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 40.4 | 41.5 | 40.2 | 41.5 | 41.3 | 53.1 | 52.5 | 51.8 | 51.4 | 65.3 | 59.6 | 61.5 | 63.0 | 64.8 | 61.7 | 54.3 | 54.6 | 55.7 | 58.2 | 62.2 | 59.8 | 54.5 | 47.7 | 41.7 | 35.6 | 39.6 | 44.8 | 64.3 | 98.2 | 106.1 | 150.5 | 158.1 | 146.8 | 144.7 | 151.3 | 162.3 | 166.9 | 775.0 | 868.7 | 213.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 6 142.0 | 6 018.1 | 5 724.2 | 6 356.8 | 6 749.7 | 7 596.2 | 7 334.9 | 7 817.9 | 8 065.1 | 7 846.1 | 7 799.6 | 8 028.1 | 8 092.3 | 8 104.8 | 8 349.2 | 8 664.2 | 8 885.3 | 8 953.9 | 8 843.7 | 9 017.1 | 9 465.0 | 10 104.4 | 9 706.2 | 10 156.6 | 10 947.0 | 10 146.1 | 10 719.8 | 11 162.1 | 11 857.5 | 11 615.4 | 12 048.1 | 12 539.7 | 13 140.0 | 13 227.4 | 13 579.6 | 13 934.5 | 15 369.8 | 13 898.1 | 13 769.8 | 14 122.0 | 14.3 | 14.2 |
| Środki pieniężne i Inwestycje | 1 292.9 | 1 053.9 | 460.4 | 734.2 | 754.2 | 995.7 | 229.2 | 434.2 | 698.9 | 397.8 | 208.2 | 158.2 | 272.7 | 150.8 | 367.1 | 728.6 | 1 110.1 | 1 055.5 | 631.3 | 737.0 | 1 217.9 | 1 816.8 | 1 658.5 | 2 067.3 | 2 582.2 | 1 579.6 | 1 663.3 | 1 568.3 | 1 779.1 | 1 145.0 | 662.8 | 231.3 | 1 053.1 | 1 278.0 | 1 728.7 | 1 848.5 | 2 322.6 | 1 766.1 | 1 446.0 | 1 954.3 | 1.6 | 1.2 |
| Zapasy | 4 392.1 | 4 633.0 | 4 888.6 | 5 240.9 | 5 450.1 | 6 202.5 | 6 629.5 | 6 950.2 | 6 770.7 | 7 028.3 | 7 090.2 | 7 370.2 | 7 147.1 | 7 465.0 | 7 499.7 | 7 489.5 | 7 253.4 | 7 506.5 | 7 802.5 | 7 830.1 | 7 680.6 | 7 857.7 | 7 584.7 | 7 615.5 | 7 721.8 | 7 975.2 | 8 379.0 | 8 917.4 | 9 047.6 | 9 869.9 | 10 729.4 | 11 773.1 | 11 326.0 | 11 431.9 | 11 335.0 | 11 585.4 | 11 795.4 | 12 132.0 | 12 323.9 | 12 666.8 | 12.7 | 13.0 |
| Inwestycje krótkoterminowe | 339.5 | 226.3 | 269.5 | 270.7 | 442.7 | 290.6 | 364.0 | 349.0 | 539.5 | 345.4 | 364.9 | 364.7 | 570.6 | 385.5 | 369.6 | 349.8 | 461.4 | 327.0 | 343.7 | 383.9 | 509.0 | 363.9 | 394.3 | 400.1 | 565.0 | 495.0 | 581.2 | 601.4 | 947.1 | 510.3 | 553.8 | 3.2 | 677.2 | 420.6 | 432.5 | 414.4 | 516.1 | 570.8 | 569.4 | 556.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 292.9 | 1 053.9 | 460.4 | 734.2 | 754.2 | 995.7 | 229.2 | 434.2 | 698.9 | 397.8 | 208.2 | 158.2 | 272.7 | 150.8 | 367.1 | 728.6 | 1 110.1 | 1 055.5 | 631.3 | 737.0 | 1 217.9 | 1 816.8 | 1 658.5 | 2 067.3 | 2 582.2 | 1 579.6 | 1 663.3 | 1 568.3 | 1 779.1 | 1 145.0 | 662.8 | 231.3 | 1 053.1 | 1 278.0 | 1 728.7 | 1 848.5 | 1 806.6 | 1 766.1 | 1 446.0 | 1 397.7 | 1.6 | 1.2 |
| Należności krótkoterminowe | 237.9 | 271.2 | 249.5 | 372.5 | 267.2 | 331.9 | 340.8 | 378.4 | 270.9 | 367.2 | 407.7 | 441.5 | 234.1 | 446.3 | 399.3 | 465.8 | 286.1 | 444.3 | 380.4 | 389.8 | 384.1 | 429.7 | 295.2 | 342.3 | 426.8 | 404.6 | 441.8 | 490.7 | 533.7 | 628.8 | 750.5 | 599.4 | 566.0 | 488.8 | 543.4 | 567.6 | 619.0 | 575.1 | 651.6 | 704.7 | 0.7 | 0.7 |
| Dług krótkoterminowy | 58.2 | 0.0 | 0.0 | 0.0 | 46.4 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 153.7 | 245.8 | 8.7 | 0.0 | 0.0 | 0.0 | (162.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 1 436.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 554.9 | 21.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 805.7 | 1 803.7 | 1 848.8 | 2 038.4 | 1 855.2 | 1 884.0 | 1 896.3 | 1 930.6 | 2 077.2 | 2 010.3 | 2 105.2 | 2 187.4 | 2 087.9 | 2 097.1 | 2 019.1 | 2 070.1 | 1 978.7 | 2 027.3 | 2 051.2 | 2 089.4 | 2 165.8 | 2 167.1 | 2 079.8 | 2 097.0 | 2 367.8 | 2 346.8 | 2 609.1 | 2 771.8 | 3 042.4 | 3 153.2 | 3 314.3 | 3 166.3 | 3 034.7 | 2 960.5 | 2 876.7 | 2 966.6 | 1 557.4 | 3 243.1 | 3 218.5 | 3 290.1 | 0.7 | 0.7 |
| Rozliczenia międzyokresowe | 142.6 | 177.8 | 217.3 | 241.0 | 186.1 | 223.7 | 252.3 | 248.3 | 187.9 | 240.7 | 290.9 | 306.6 | 250.8 | 308.9 | 355.0 | 342.4 | 254.6 | 294.5 | 334.5 | 333.7 | 294.4 | 345.0 | 335.0 | 403.6 | 449.5 | 589.6 | 731.0 | 823.5 | 844.8 | 998.9 | 1 027.9 | 979.5 | 783.6 | 796.4 | 797.2 | 769.9 | 675.1 | 698.8 | 654.4 | 597.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 958.8 | 1 887.6 | 1 702.9 | 2 191.6 | 2 352.6 | 3 186.0 | 2 792.6 | 3 268.9 | 3 441.6 | 3 250.4 | 3 263.7 | 3 438.8 | 3 444.8 | 3 334.7 | 3 269.7 | 3 256.2 | 3 376.5 | 3 246.6 | 2 974.5 | 2 993.5 | 3 091.6 | 3 725.9 | 3 027.0 | 3 028.0 | 3 267.7 | 2 413.6 | 2 514.5 | 2 658.3 | 2 820.7 | 2 597.8 | 2 640.8 | 2 881.5 | 2 847.7 | 2 606.7 | 2 644.2 | 2 738.1 | 4 146.4 | 2 491.2 | 2 102.8 | 2 100.7 | 4.5 | 2.1 |
| Rezerwy z tytułu odroczonego podatku | (231.0) | 0.0 | 0.0 | 0.0 | (232.5) | 0.0 | 0.0 | 0.0 | (223.0) | 0.0 | 0.0 | 0.0 | (285.4) | 0.0 | 0.0 | 0.0 | (304.9) | 0.0 | 0.0 | 0.0 | (319.6) | 0.0 | 0.0 | 0.0 | 103.5 | 110.9 | 115.5 | 121.9 | 165.5 | 171.5 | 167.8 | 179.1 | 215.4 | 240.6 | 295.4 | 331.4 | 302.2 | 336.8 | 381.0 | 401.1 | 0.4 | 0.5 |
| Zobowiązania długoterminowe | 1 958.8 | 1 887.6 | 1 702.9 | 2 191.6 | 2 352.6 | 3 186.0 | 2 792.6 | 3 268.9 | 3 441.6 | 3 250.4 | 3 263.7 | 3 438.8 | 3 444.8 | 3 334.7 | 3 269.7 | 3 256.2 | 3 376.5 | 3 246.6 | 2 974.5 | 2 993.5 | 3 091.6 | 3 725.9 | 3 027.0 | 3 028.0 | 3 267.7 | 2 413.6 | 2 514.5 | 2 658.3 | 2 820.7 | 2 597.8 | 2 640.8 | 2 881.5 | 2 847.7 | 2 606.7 | 2 644.2 | 2 738.1 | 4 146.4 | 2 491.2 | 2 102.8 | 2 100.7 | 4.5 | 2.1 |
| 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 | (429.1) | 0.0 | 0.0 | 0.0 | (510.9) | 80.6 | 95.7 | 0.0 | 91.4 | 83.0 | 87.5 | 88.8 | 91.4 | 72.4 | 88.4 | 91.4 | 69.0 | 71.3 | 74.3 | 79.4 | 917.2 | 68.6 | 73.6 | 75.6 | 69.8 | 69.2 | 87.0 | 85.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 764.5 | 3 691.3 | 3 551.7 | 4 230.0 | 4 207.8 | 5 070.0 | 4 688.9 | 5 199.5 | 5 518.8 | 5 260.7 | 5 368.9 | 5 626.2 | 5 532.6 | 5 431.7 | 5 288.9 | 5 326.2 | 5 355.2 | 5 273.9 | 5 025.7 | 5 082.9 | 5 257.4 | 5 893.0 | 5 106.8 | 5 125.0 | 5 635.5 | 4 760.5 | 5 123.6 | 5 430.1 | 5 863.1 | 5 751.0 | 5 955.1 | 6 047.8 | 5 882.4 | 5 567.2 | 5 520.9 | 5 704.8 | 5 703.8 | 5 734.3 | 5 321.2 | 5 390.9 | 5.2 | 2.8 |
| Kapitał (fundusz) podstawowy | 3.7 | 3.7 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.3 | 3.2 | 3.2 | 3.0 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.5 | 2.4 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 729.0 | 1 646.6 | 1 507.1 | 1 466.2 | 1 662.6 | 1 661.8 | 1 700.2 | 1 548.4 | 1 540.2 | 1 516.1 | 1 288.5 | 1 179.4 | 980.1 | 1 087.7 | 1 333.2 | 1 530.1 | 1 613.9 | 1 714.5 | 1 841.5 | 1 948.2 | 2 220.6 | 2 280.5 | 2 596.6 | 2 980.6 | 3 306.1 | 3 408.6 | 3 675.2 | 3 854.0 | 4 196.3 | 4 101.0 | 4 423.7 | 4 835.9 | 5 581.7 | 5 916.6 | 6 348.5 | 6 649.3 | 7 012.7 | 7 367.6 | 7 817.4 | 8 149.8 | 0.0 | 0.0 |
| Kapitał własny | 4 805.0 | 4 742.0 | 4 606.3 | 4 571.6 | 4 759.3 | 4 773.5 | 4 818.1 | 4 672.0 | 4 659.4 | 4 660.1 | 4 444.0 | 4 345.1 | 4 154.0 | 4 274.7 | 4 526.7 | 4 728.9 | 4 817.8 | 4 933.4 | 5 069.8 | 5 181.6 | 5 458.2 | 5 530.4 | 5 851.7 | 6 240.0 | 6 570.0 | 6 685.3 | 6 958.5 | 7 141.8 | 7 489.5 | 7 413.3 | 7 745.2 | 8 164.0 | 8 914.1 | 9 263.8 | 9 705.0 | 10 012.5 | 10 383.3 | 10 762.0 | 11 222.8 | 11 564.2 | 9.2 | 11.6 |
| 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 |
| Pasywa | 8 569.4 | 8 433.3 | 8 158.0 | 8 801.6 | 8 967.2 | 9 843.5 | 9 507.1 | 9 871.5 | 10 178.2 | 9 920.8 | 9 812.9 | 9 971.3 | 9 686.6 | 9 706.4 | 9 815.6 | 10 055.1 | 10 173.0 | 10 207.3 | 10 095.5 | 10 264.5 | 10 715.6 | 11 423.4 | 10 958.5 | 11 365.0 | 12 205.5 | 11 445.7 | 12 082.0 | 12 571.9 | 13 352.6 | 13 164.2 | 13 700.3 | 14 211.8 | 14 796.5 | 14 831.0 | 15 225.9 | 15 717.3 | 16 087.0 | 16 496.2 | 16 544.1 | 16 955.1 | 14.4 | 14.4 |
| Inwestycje | 379.9 | 267.8 | 309.8 | 312.2 | 484.0 | 343.7 | 416.5 | 400.8 | 590.9 | 410.7 | 424.6 | 426.2 | 633.6 | 450.3 | 431.4 | 404.1 | 515.9 | 382.7 | 402.0 | 446.1 | 568.7 | 418.3 | 442.0 | 441.8 | 600.5 | 534.6 | 626.0 | 665.7 | 1 045.3 | 616.3 | 173.5 | 158.1 | 146.8 | 144.7 | 151.3 | 162.3 | 683.0 | 775.0 | 868.7 | 215.7 | 0.0 | 0.0 |
| Dług | 1 958.8 | 1 887.6 | 1 702.9 | 2 191.6 | 2 352.6 | 3 186.0 | 2 792.6 | 3 268.9 | 3 441.6 | 3 250.4 | 3 263.7 | 3 438.8 | 3 444.8 | 3 334.7 | 3 269.7 | 3 256.2 | 3 376.5 | 3 246.6 | 2 974.5 | 2 993.5 | 3 091.6 | 3 725.9 | 3 027.0 | 3 028.0 | 3 164.1 | 2 302.8 | 2 399.0 | 2 536.4 | 2 655.2 | 2 426.2 | 2 472.9 | 2 702.4 | 2 632.2 | 2 366.1 | 2 348.8 | 2 406.8 | 2 553.4 | 2 491.2 | 2 261.2 | 2 147.8 | 1.6 | 1.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 292.9 | 1 053.9 | 460.4 | 734.2 | 754.2 | 995.7 | 229.2 | 434.2 | 698.9 | 397.8 | 208.2 | 158.2 | 272.7 | 150.8 | 367.1 | 728.6 | 1 110.1 | 1 055.5 | 631.3 | 737.0 | 1 217.9 | 1 816.8 | 1 658.5 | 2 067.3 | 2 582.2 | 1 579.6 | 1 663.3 | 1 568.3 | 1 779.1 | 1 145.0 | 662.8 | 231.3 | 1 053.1 | 1 278.0 | 1 728.7 | 1 848.5 | 1 806.6 | 1 766.1 | 1 446.0 | 1 397.7 | 1.6 | 1.2 |
| Dług netto | 665.9 | 833.7 | 1 242.5 | 1 457.5 | 1 598.5 | 2 190.3 | 2 563.4 | 2 834.7 | 2 742.8 | 2 852.6 | 3 055.5 | 3 280.6 | 3 172.1 | 3 183.8 | 2 902.6 | 2 527.5 | 2 266.4 | 2 191.1 | 2 343.2 | 2 256.6 | 1 873.7 | 1 909.2 | 1 368.4 | 960.7 | 581.9 | 723.2 | 735.7 | 968.1 | 876.1 | 1 281.2 | 1 810.1 | 2 471.1 | 1 579.1 | 1 088.1 | 620.1 | 558.3 | 746.8 | 725.1 | 815.3 | 750.1 | 0.0 | 0.4 |
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