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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 7 716.7 | 8 015.2 | 8 859.7 | 9 220.4 | 9 163.4 | 9 204.5 | 9 315.7 | 9 360.6 | 9 187.8 | 9 825.6 | 10 804.2 | 11 876.8 | 12 279.8 | 12 673.2 | 12 522.1 | 13 057.5 | 11 284.8 | 11 282.8 | 11 397.9 | 11 951.6 | 11 943.5 | 12 237.6 | 11 927.7 | 12 146.7 | 12 140.3 | 12 141.0 | 12 562.4 | 12 414.7 | 12 612.9 | 11 830.7 | 11 560.2 | 11 308.0 | 11 355.0 | 11 316.8 | 11 886.9 | 11 646.7 | 12 072.4 | 12 191.1 | 12 128.5 | 12 854.2 | 12 819.6 | 12 799.1 |
| Aktywa trwałe | 6 620.4 | 6 540.0 | 7 590.4 | 7 438.7 | 7 446.8 | 7 394.6 | 7 352.6 | 7 283.7 | 7 337.9 | 7 300.5 | 7 284.0 | 9 260.9 | 9 230.2 | 11 121.7 | 10 993.0 | 10 857.2 | 10 042.4 | 10 029.0 | 9 954.9 | 9 825.3 | 10 022.3 | 9 853.9 | 9 795.4 | 9 858.9 | 9 883.8 | 10 075.5 | 10 463.2 | 10 328.6 | 10 177.9 | 9 767.2 | 9 269.2 | 9 084.6 | 9 157.6 | 9 185.7 | 10 246.6 | 10 168.2 | 10 411.7 | 10 380.2 | 10 372.3 | 10 622.6 | 10 471.6 | 10 631.6 |
| Rzeczowe aktywa trwałe netto | 860.1 | 827.4 | 1 344.6 | 1 333.2 | 1 368.6 | 1 341.9 | 1 339.9 | 1 354.4 | 1 350.8 | 1 345.8 | 1 366.9 | 1 690.7 | 1 678.4 | 1 848.8 | 1 834.5 | 1 709.7 | 1 715.0 | 1 718.7 | 1 722.0 | 1 736.0 | 1 764.2 | 1 729.2 | 1 721.8 | 1 779.7 | 1 776.0 | 1 776.6 | 1 846.3 | 1 839.4 | 1 769.0 | 1 736.3 | 1 727.4 | 1 751.9 | 1 756.5 | 1 785.7 | 1 992.6 | 2 021.4 | 2 124.6 | 2 145.1 | 2 187.7 | 2 311.7 | 2 299.9 | 2 381.2 |
| Wartość firmy | 2 948.4 | 2 943.1 | 3 142.1 | 3 072.8 | 3 072.8 | 3 081.4 | 3 081.5 | 3 079.7 | 3 127.1 | 3 125.9 | 3 126.0 | 4 032.0 | 4 039.2 | 4 979.9 | 4 927.8 | 4 499.6 | 4 478.5 | 4 498.9 | 4 476.0 | 4 399.8 | 4 460.7 | 4 404.6 | 4 401.4 | 4 438.6 | 4 492.0 | 4 574.6 | 4 597.1 | 4 567.5 | 4 566.7 | 4 475.2 | 4 420.3 | 4 349.6 | 4 416.3 | 4 434.6 | 4 649.0 | 4 574.4 | 4 652.4 | 4 647.0 | 4 648.7 | 4 700.7 | 4 641.2 | 4 734.2 |
| Wartości niematerialne i prawne | 2 737.5 | 2 694.2 | 3 019.1 | 2 969.3 | 2 943.2 | 2 911.3 | 2 873.1 | 2 833.7 | 2 843.3 | 2 807.2 | 2 768.3 | 3 353.9 | 3 316.6 | 4 067.8 | 3 984.7 | 3 539.3 | 3 488.8 | 3 458.6 | 3 406.9 | 3 338.5 | 3 328.3 | 3 261.1 | 3 219.5 | 3 197.5 | 3 182.5 | 3 214.2 | 3 197.9 | 3 147.5 | 3 097.2 | 2 830.5 | 2 781.9 | 2 712.2 | 2 707.2 | 2 679.4 | 3 272.4 | 3 212.4 | 3 262.5 | 3 214.7 | 3 169.0 | 3 146.0 | 3 070.6 | 3 039.4 |
| Wartość firmy i wartości niematerialne i prawne | 5 685.9 | 5 637.3 | 6 161.2 | 6 042.1 | 6 016.0 | 5 992.7 | 5 954.6 | 5 913.4 | 5 970.4 | 5 933.1 | 5 894.3 | 7 385.9 | 7 355.8 | 9 047.7 | 8 912.5 | 8 038.9 | 7 967.3 | 7 957.5 | 7 882.9 | 7 738.3 | 7 789.0 | 7 665.7 | 7 620.9 | 7 636.1 | 7 674.5 | 7 788.8 | 7 795.0 | 7 715.0 | 7 663.9 | 7 305.7 | 7 202.2 | 7 061.8 | 7 123.5 | 7 114.0 | 7 921.4 | 7 786.8 | 7 914.9 | 7 861.7 | 7 817.7 | 7 846.7 | 7 711.8 | 7 773.6 |
| Należności netto | 409.0 | 348.7 | 399.2 | 366.2 | 367.5 | 386.8 | 367.0 | 385.0 | 410.4 | 484.3 | 480.3 | 480.6 | 468.3 | 569.0 | 530.4 | 462.3 | 452.5 | 500.4 | 473.4 | 445.1 | 451.8 | 551.2 | 419.5 | 441.6 | 452.7 | 554.8 | 562.9 | 553.9 | 522.8 | 477.8 | 551.3 | 544.2 | 539.1 | 576.3 | 564.9 | 512.4 | 586.7 | 569.3 | 536.1 | 582.9 | 608.4 | 697.8 |
| Inwestycje długoterminowe | (21.8) | (22.8) | 0.0 | 0.0 | (800.2) | (774.4) | 0.0 | 0.0 | (806.5) | (814.0) | 0.0 | 4.5 | (643.6) | (860.5) | 31.0 | 5.0 | 168.1 | 163.1 | 157.1 | 145.5 | 138.5 | 126.4 | 122.3 | 114.1 | 106.8 | 99.7 | 88.2 | 70.7 | 51.9 | 33.4 | 22.3 | 26.9 | 8.9 | 6.3 | (694.0) | 6.1 | (684.6) | 24.0 | 6.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 096.3 | 1 475.2 | 1 269.3 | 1 781.7 | 1 716.6 | 1 809.9 | 1 963.1 | 2 076.9 | 1 849.9 | 2 525.1 | 3 520.2 | 2 615.9 | 3 049.6 | 1 551.5 | 1 529.1 | 2 200.3 | 1 242.4 | 1 253.8 | 1 443.0 | 2 126.3 | 1 921.2 | 2 383.7 | 2 132.3 | 2 287.8 | 2 256.5 | 2 065.5 | 2 099.2 | 2 086.1 | 2 435.0 | 2 063.5 | 2 291.0 | 2 223.4 | 2 197.4 | 2 131.1 | 1 640.3 | 1 478.5 | 1 660.7 | 1 810.9 | 1 756.2 | 2 231.6 | 2 348.0 | 2 167.5 |
| Środki pieniężne i Inwestycje | 176.7 | 579.0 | 274.3 | 841.4 | 802.4 | 868.2 | 1 033.2 | 1 143.6 | 869.1 | 1 484.9 | 2 472.7 | 1 525.9 | 1 944.5 | 309.2 | 342.6 | 989.7 | 222.9 | 149.7 | 364.7 | 1 050.7 | 812.6 | 1 179.4 | 1 043.6 | 1 187.9 | 1 118.0 | 740.5 | 775.9 | 817.1 | 1 158.0 | 937.5 | 746.3 | 681.3 | 606.8 | 490.7 | 208.8 | 93.3 | 150.6 | 347.6 | 333.8 | 787.4 | 872.9 | 617.6 |
| Zapasy | 436.5 | 461.9 | 491.3 | 465.3 | 487.2 | 491.5 | 508.6 | 503.1 | 513.4 | 513.0 | 526.6 | 573.5 | 587.2 | 591.4 | 579.1 | 484.2 | 498.9 | 555.1 | 560.6 | 579.8 | 588.2 | 569.0 | 609.6 | 599.4 | 584.4 | 639.7 | 670.1 | 594.5 | 621.6 | 517.5 | 524.5 | 549.1 | 596.6 | 594.3 | 779.3 | 789.9 | 824.8 | 802.7 | 795.0 | 754.2 | 739.9 | 718.6 |
| 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 | 0.6 | 3.9 | 5.2 | 6.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 7.8 | 0.0 | 6.8 | 106.0 | 0.0 | 0.0 | 0.0 | 0.0 | 447.7 | 482.8 | 94.8 | 348.8 | 352.3 | 10.8 | 10.6 | 706.4 | 3.6 | 3.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 176.7 | 579.0 | 274.3 | 841.4 | 802.4 | 868.2 | 1 033.2 | 1 143.6 | 869.1 | 1 484.9 | 2 472.7 | 1 525.9 | 1 944.5 | 309.2 | 342.6 | 989.7 | 222.9 | 149.7 | 364.7 | 1 050.7 | 812.6 | 1 179.4 | 1 043.6 | 1 187.9 | 1 118.0 | 740.5 | 775.9 | 817.1 | 1 158.0 | 489.8 | 263.5 | 586.5 | 606.8 | 490.7 | 208.8 | 93.3 | 150.6 | 347.6 | 333.8 | 787.4 | 872.9 | 617.6 |
| Należności krótkoterminowe | 231.8 | 229.3 | 258.2 | 265.2 | 233.4 | 224.3 | 227.8 | 264.4 | 235.0 | 210.3 | 214.8 | 336.0 | 351.2 | 323.2 | 346.6 | 365.1 | 331.6 | 325.5 | 325.4 | 395.6 | 332.1 | 317.1 | 314.6 | 339.8 | 374.0 | 406.5 | 440.9 | 369.1 | 426.0 | 386.0 | 400.7 | 452.7 | 426.3 | 402.7 | 389.2 | 368.8 | 412.6 | 396.3 | 392.6 | 458.2 | 563.2 | 559.8 |
| Dług krótkoterminowy | 24.7 | 24.9 | 32.1 | 16.0 | 16.2 | 15.7 | 15.9 | 12.3 | 8.8 | 4.5 | 22.7 | 22.1 | 22.1 | 25.1 | 28.6 | 22.1 | 3.4 | 6.7 | 10.1 | 13.5 | 179.9 | 59.3 | 59.2 | 264.9 | 59.8 | 74.3 | 115.6 | 24.6 | 36.1 | 1.1 | 1.1 | 26.6 | 1.1 | 1.1 | 1.1 | 23.9 | 1.1 | 1.2 | 1.2 | 42.2 | 1.2 | 1.2 |
| Zobowiązania krótkoterminowe | 584.7 | 537.1 | 585.6 | 611.0 | 564.4 | 556.6 | 613.9 | 634.0 | 542.2 | 456.4 | 547.3 | 704.4 | 752.2 | 693.3 | 787.9 | 792.1 | 797.1 | 649.4 | 715.7 | 802.9 | 883.1 | 736.9 | 748.0 | 974.4 | 890.1 | 890.1 | 930.9 | 1 049.2 | 941.4 | 794.0 | 757.7 | 823.8 | 788.2 | 779.5 | 795.3 | 805.3 | 835.3 | 839.5 | 857.2 | 944.9 | 981.3 | 1 015.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 47.7 | 0.0 | 0.0 | 0.0 | 726.5 | 0.0 | 0.0 | 0.0 | 905.8 | 0.0 | 0.0 | 0.0 | 778.4 | 0.0 | 0.0 | 0.0 | 688.5 | 0.0 | 0.0 | 0.0 | 784.5 | 808.0 | 0.0 | 0.0 | 863.9 | 0.0 | 0.0 | 707.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 958.7 | 4 954.2 | 5 605.1 | 5 633.4 | 5 619.4 | 5 641.2 | 5 661.6 | 5 718.0 | 5 661.6 | 6 381.0 | 7 505.8 | 8 382.7 | 8 487.2 | 8 850.2 | 8 655.2 | 9 204.9 | 7 331.3 | 7 388.5 | 7 464.9 | 8 211.4 | 7 748.8 | 8 635.5 | 8 300.1 | 8 343.3 | 8 345.7 | 8 363.9 | 8 493.7 | 8 306.3 | 8 794.9 | 7 243.4 | 7 090.4 | 6 911.9 | 6 818.8 | 6 742.8 | 7 131.8 | 6 990.1 | 7 284.3 | 7 360.9 | 7 315.5 | 7 808.0 | 7 940.2 | 7 941.9 |
| Rezerwy z tytułu odroczonego podatku | 895.1 | 859.2 | 871.5 | 831.8 | 800.2 | 774.4 | 737.4 | 726.5 | 806.5 | 814.0 | 793.1 | 905.8 | 643.6 | 860.5 | 869.8 | 778.4 | 781.2 | 751.6 | 723.9 | 688.5 | 842.4 | 771.0 | 767.3 | 784.5 | 808.5 | 858.5 | 879.2 | 863.9 | 838.4 | 702.3 | 707.1 | 688.4 | 691.6 | 675.0 | 694.0 | 674.4 | 684.6 | 666.7 | 645.9 | 653.0 | 663.2 | 656.7 |
| Zobowiązania długoterminowe | 4 958.7 | 4 954.2 | 5 605.1 | 5 633.4 | 5 619.4 | 5 641.2 | 5 661.6 | 5 718.0 | 5 661.6 | 6 381.0 | 7 505.8 | 8 382.7 | 8 487.2 | 8 850.2 | 8 655.2 | 9 204.9 | 7 331.3 | 7 388.5 | 7 464.9 | 8 211.4 | 7 748.8 | 8 635.5 | 8 300.1 | 8 343.3 | 8 345.7 | 8 363.9 | 8 493.7 | 8 306.3 | 8 794.9 | 7 243.4 | 7 090.4 | 6 911.9 | 6 818.8 | 6 742.8 | 7 131.8 | 6 990.1 | 7 284.3 | 7 360.9 | 7 315.5 | 7 808.0 | 7 940.2 | 7 941.9 |
| 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 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 139.5 | 134.0 | 130.1 | 126.6 | 122.1 | 130.2 | 119.6 | 128.7 | 0.0 | 0.0 | 0.0 | 139.2 | 0.0 | 0.0 | 0.0 | 192.4 | 0.0 | 0.0 | 0.0 | 248.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 543.4 | 5 491.3 | 6 190.7 | 6 244.4 | 6 183.8 | 6 197.8 | 6 275.5 | 6 352.0 | 6 203.8 | 6 837.4 | 8 053.1 | 9 087.1 | 9 239.4 | 9 543.5 | 9 443.1 | 9 997.0 | 8 128.4 | 8 037.9 | 8 180.6 | 9 014.3 | 8 631.9 | 9 372.4 | 9 048.1 | 9 317.7 | 9 235.8 | 9 254.0 | 9 424.6 | 9 355.5 | 9 736.3 | 8 037.4 | 7 848.1 | 7 735.7 | 7 607.0 | 7 522.3 | 7 927.1 | 7 795.4 | 8 119.6 | 8 200.4 | 8 172.7 | 8 752.9 | 8 921.5 | 8 957.7 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 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 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | (403.0) | (372.5) | (348.5) | (421.0) | (395.5) | (390.6) | (387.3) | (424.3) | (326.7) | (330.7) | (390.2) | (376.0) | (81.1) | 11.8 | 106.3 | 88.0 | 210.7 | 252.7 | 268.9 | 207.8 | 307.0 | 115.6 | 151.6 | 208.6 | 289.8 | 399.7 | 310.1 | 347.3 | 326.6 | 852.0 | 1 024.0 | 1 109.0 | 1 201.0 | 1 253.8 | 1 350.8 | 1 416.5 | 1 504.6 | 1 601.8 | 1 701.6 | 1 783.2 | 1 896.5 | 1 959.1 |
| Kapitał własny | 2 173.3 | 2 523.9 | 2 669.0 | 2 976.0 | 2 979.6 | 3 006.7 | 3 040.2 | 3 008.6 | 2 984.0 | 2 988.2 | 2 751.1 | 2 789.7 | 3 040.4 | 3 129.7 | 3 079.0 | 3 060.5 | 3 156.4 | 3 244.9 | 3 217.3 | 2 937.3 | 3 311.6 | 2 865.2 | 2 879.6 | 2 829.0 | 2 904.5 | 2 887.0 | 3 137.8 | 3 059.2 | 2 876.6 | 3 793.3 | 3 712.1 | 3 572.3 | 3 748.0 | 3 794.5 | 3 959.8 | 3 851.3 | 3 952.8 | 3 990.7 | 3 955.8 | 4 101.3 | 3 898.1 | 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 | 9.7 | 10.0 | 10.3 | 10.6 | 10.1 | 10.4 | 11.0 | 11.2 | 11.4 | (46.2) | (41.9) | (36.7) | (25.5) | (16.2) | (14.2) | 303.9 | 316.8 | 310.5 | 316.8 | 317.1 | 318.3 | 319.7 | 321.5 | 9.8 | 9.2 | 8.8 | 10.4 | 10.7 | 10.7 | 10.8 | 10.8 |
| Pasywa | 7 716.7 | 8 015.2 | 8 859.7 | 9 220.4 | 9 163.4 | 9 204.5 | 9 315.7 | 9 360.6 | 9 187.8 | 9 825.6 | 10 804.2 | 11 876.8 | 12 279.8 | 12 673.2 | 12 522.1 | 13 057.5 | 11 284.8 | 11 282.8 | 11 397.9 | 11 951.6 | 11 943.5 | 12 237.6 | 11 927.7 | 12 146.7 | 12 140.3 | 12 141.0 | 12 562.4 | 12 414.7 | 12 612.9 | 11 830.7 | 11 560.2 | 11 308.0 | 11 355.0 | 11 316.8 | 11 886.9 | 11 646.7 | 12 072.4 | 12 191.1 | 12 128.5 | 12 854.2 | 12 819.6 | 12 799.1 |
| Inwestycje | (21.8) | (22.8) | 0.0 | 0.0 | (800.2) | (774.4) | 0.0 | 0.0 | (806.5) | (814.0) | 0.0 | 4.5 | (643.6) | (860.5) | 36.2 | 5.0 | 168.1 | 163.1 | 157.1 | 145.5 | 138.5 | 126.4 | 122.3 | 114.1 | 212.8 | 99.7 | 88.2 | 70.7 | 51.9 | 481.1 | 505.1 | 124.2 | 357.7 | 358.6 | (694.0) | 6.1 | 21.8 | 24.0 | 21.1 | 0.0 | 0.0 | 0.0 |
| Dług | 3 848.1 | 3 840.0 | 4 528.0 | 4 527.4 | 4 522.4 | 4 513.9 | 4 508.9 | 4 563.5 | 4 561.3 | 5 270.5 | 6 391.2 | 7 171.2 | 7 534.7 | 7 417.7 | 7 264.4 | 7 254.2 | 6 339.9 | 6 332.9 | 6 334.6 | 7 079.5 | 6 539.1 | 7 207.4 | 6 813.0 | 7 023.9 | 7 008.2 | 7 055.3 | 7 047.7 | 7 040.2 | 7 465.1 | 6 107.0 | 6 033.5 | 5 957.7 | 5 887.9 | 5 838.2 | 6 187.2 | 6 040.1 | 6 315.1 | 6 415.8 | 6 399.0 | 7 061.2 | 6 945.6 | 6 945.8 |
| Środki pieniężne i inne aktywa pieniężne | 176.7 | 579.0 | 274.3 | 841.4 | 802.4 | 868.2 | 1 033.2 | 1 143.6 | 869.1 | 1 484.9 | 2 472.7 | 1 525.9 | 1 944.5 | 309.2 | 342.6 | 989.7 | 222.9 | 149.7 | 364.7 | 1 050.7 | 812.6 | 1 179.4 | 1 043.6 | 1 187.9 | 1 118.0 | 740.5 | 775.9 | 817.1 | 1 158.0 | 489.8 | 263.5 | 586.5 | 606.8 | 490.7 | 208.8 | 93.3 | 150.6 | 347.6 | 333.8 | 787.4 | 872.9 | 617.6 |
| Dług netto | 3 671.4 | 3 261.0 | 4 253.7 | 3 686.0 | 3 720.0 | 3 645.7 | 3 475.7 | 3 419.9 | 3 692.2 | 3 785.6 | 3 918.5 | 5 645.3 | 5 590.2 | 7 108.5 | 6 921.8 | 6 264.5 | 6 117.0 | 6 183.2 | 5 969.9 | 6 028.8 | 5 726.5 | 6 028.0 | 5 769.4 | 5 836.0 | 5 890.2 | 6 314.8 | 6 271.8 | 6 223.1 | 6 307.1 | 5 617.2 | 5 770.0 | 5 371.2 | 5 281.1 | 5 347.5 | 5 978.4 | 5 946.8 | 6 164.5 | 6 068.2 | 6 065.2 | 6 273.8 | 6 072.7 | 6 328.2 |
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