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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 | 20 094.0 | 20 593.7 | 20 666.6 | 20 791.8 | 20 577.2 | 20 539.2 | 20 645.4 | 20 661.7 | 20 629.6 | 20 595.8 | 20 761.1 | 20 948.6 | 21 147.0 | 21 108.7 | 21 203.7 | 21 402.1 | 21 617.0 | 21 782.0 | 21 996.8 | 22 329.1 | 22 683.8 | 22 908.9 | 22 826.3 | 23 110.1 | 23 434.0 | 23 252.6 | 23 922.1 | 24 428.9 | 24 955.0 | 24 880.1 | 28 212.9 | 28 401.0 | 29 050.9 | 29 081.4 | 29 823.3 | 30 042.8 | 31 410.1 | 31 381.7 | 31 934.1 | 31 814.2 | 32 402.0 | 33 103.0 |
| Aktywa trwałe | 18 703.0 | 19 250.0 | 19 325.7 | 19 347.5 | 19 346.9 | 19 355.9 | 19 386.0 | 19 360.1 | 19 345.1 | 19 361.4 | 19 468.3 | 19 551.9 | 19 710.2 | 19 754.7 | 19 834.3 | 19 910.0 | 20 052.6 | 20 337.4 | 20 522.7 | 20 855.2 | 21 077.8 | 21 155.0 | 21 257.5 | 21 335.8 | 21 912.2 | 21 809.5 | 22 441.2 | 22 859.5 | 23 244.2 | 23 184.3 | 26 072.3 | 26 201.6 | 26 693.8 | 26 840.0 | 27 561.6 | 27 694.4 | 29 029.1 | 29 108.1 | 29 274.4 | 29 465.8 | 29 996.0 | 30 782.0 |
| Rzeczowe aktywa trwałe netto | 7 165.3 | 7 447.0 | 7 538.7 | 7 553.2 | 7 552.8 | 7 612.0 | 7 634.3 | 7 616.0 | 7 588.6 | 7 592.8 | 7 690.1 | 7 750.1 | 7 777.4 | 7 783.1 | 7 863.5 | 7 913.9 | 8 020.1 | 7 989.7 | 8 093.6 | 8 257.6 | 8 383.5 | 8 442.0 | 8 499.1 | 8 527.5 | 8 726.2 | 8 679.2 | 8 816.3 | 8 938.9 | 9 232.1 | 9 191.1 | 10 395.8 | 10 439.6 | 10 743.2 | 10 658.6 | 10 561.7 | 10 701.4 | 11 589.0 | 11 539.4 | 11 677.7 | 11 756.2 | 11 877.0 | 12 184.0 |
| Wartość firmy | 10 830.9 | 11 095.5 | 11 102.4 | 11 128.3 | 11 145.5 | 11 149.1 | 11 154.2 | 11 163.1 | 11 163.2 | 11 184.3 | 11 208.2 | 11 233.6 | 11 315.4 | 11 329.1 | 11 345.3 | 11 382.7 | 11 400.1 | 11 431.6 | 11 497.7 | 11 650.5 | 11 633.4 | 11 667.5 | 11 673.5 | 11 712.1 | 12 046.4 | 12 047.2 | 12 476.0 | 12 736.3 | 12 826.0 | 12 832.7 | 14 166.3 | 14 194.3 | 14 451.5 | 14 622.2 | 15 353.6 | 15 290.7 | 15 834.5 | 15 852.3 | 15 864.9 | 15 883.1 | 15 982.0 | 16 585.0 |
| Wartości niematerialne i prawne | 298.9 | 289.4 | 272.7 | 258.6 | 246.4 | 231.1 | 214.6 | 201.4 | 182.3 | 173.0 | 157.5 | 152.1 | 141.1 | 121.3 | 115.4 | 105.4 | 106.5 | 115.1 | 125.8 | 124.1 | 133.9 | 130.0 | 126.7 | 127.5 | 173.1 | 181.5 | 209.6 | 228.1 | 259.5 | 258.0 | 398.7 | 399.3 | 347.2 | 355.5 | 431.5 | 447.2 | 496.2 | 482.6 | 463.4 | 454.8 | 546.0 | 632.0 |
| Wartość firmy i wartości niematerialne i prawne | 11 129.8 | 11 384.9 | 11 375.1 | 11 386.9 | 11 391.9 | 11 380.2 | 11 368.8 | 11 364.5 | 11 345.5 | 11 357.3 | 11 365.7 | 11 385.7 | 11 456.5 | 11 450.4 | 11 460.7 | 11 488.1 | 11 506.6 | 11 546.7 | 11 623.5 | 11 774.6 | 11 767.3 | 11 797.5 | 11 800.2 | 11 839.6 | 12 219.5 | 12 228.7 | 12 685.6 | 12 964.4 | 13 085.5 | 13 090.7 | 14 565.0 | 14 593.6 | 14 798.7 | 14 977.7 | 15 785.1 | 15 737.9 | 16 330.7 | 16 334.9 | 16 328.3 | 16 337.9 | 16 528.0 | 17 217.0 |
| Należności netto | 930.4 | 930.4 | 969.4 | 988.8 | 962.9 | 935.0 | 990.6 | 1 109.8 | 994.8 | 1 017.4 | 1 074.4 | 1 126.9 | 1 105.9 | 1 052.2 | 1 112.2 | 1 156.0 | 1 102.7 | 1 073.7 | 1 147.0 | 1 162.9 | 1 125.9 | 1 095.3 | 1 066.5 | 1 097.2 | 1 091.3 | 1 095.4 | 1 163.9 | 1 265.0 | 1 271.4 | 1 306.1 | 1 654.7 | 1 698.7 | 1 677.2 | 1 686.4 | 1 740.0 | 1 829.7 | 1 993.3 | 1 919.3 | 1 942.6 | 1 976.8 | 1 821.0 | 1 977.0 |
| Inwestycje długoterminowe | 14.1 | (122.4) | (119.9) | (116.2) | (1 131.8) | (1 128.9) | (1 139.9) | (983.8) | 24.8 | 21.7 | 18.3 | 16.4 | 26.0 | 25.9 | 31.4 | 38.9 | 73.0 | 61.4 | 63.3 | 58.6 | 87.8 | 94.2 | 98.9 | 121.4 | 145.4 | 130.8 | 137.7 | 129.5 | 127.6 | 134.3 | 241.3 | 276.3 | 281.4 | 351.1 | (1 516.8) | 371.6 | 821.1 | 584.2 | 941.1 | 672.7 | 0.0 | 638.0 |
| Aktywa obrotowe | 1 391.0 | 1 343.7 | 1 340.9 | 1 444.3 | 1 230.3 | 1 183.3 | 1 259.4 | 1 301.6 | 1 284.5 | 1 234.4 | 1 292.8 | 1 396.7 | 1 436.8 | 1 354.0 | 1 369.4 | 1 492.1 | 1 564.4 | 1 444.6 | 1 474.1 | 1 473.9 | 1 606.0 | 1 753.9 | 1 568.8 | 1 774.3 | 1 521.8 | 1 443.1 | 1 480.9 | 1 569.4 | 1 710.8 | 1 695.8 | 2 140.6 | 2 199.4 | 2 357.1 | 2 241.4 | 2 261.7 | 2 348.4 | 2 381.0 | 2 273.6 | 2 659.7 | 2 348.4 | 2 406.0 | 2 321.0 |
| Środki pieniężne i Inwestycje | 75.2 | 134.3 | 99.9 | 102.5 | 32.4 | 33.4 | 42.0 | 55.0 | 67.8 | 33.2 | 36.0 | 63.9 | 83.3 | 62.6 | 61.3 | 81.9 | 70.5 | 68.0 | 72.5 | 55.6 | 47.1 | 281.6 | 269.7 | 406.4 | 38.2 | 23.2 | 34.0 | 40.1 | 29.0 | 39.0 | 119.4 | 81.4 | 143.4 | 132.2 | 181.6 | 157.5 | 140.0 | 91.6 | 490.6 | 83.4 | 282.0 | 83.0 |
| Zapasy | 35.9 | 37.0 | 37.2 | 37.7 | 38.8 | 38.8 | 41.9 | 43.7 | 44.0 | 45.0 | 45.4 | 47.8 | 51.2 | 52.3 | 52.8 | 55.4 | 53.1 | 55.4 | 56.2 | 55.3 | 56.8 | 57.1 | 58.5 | 58.8 | 59.1 | 61.1 | 63.9 | 68.2 | 72.2 | 80.5 | 100.2 | 101.1 | 96.6 | 97.9 | 96.1 | 100.0 | 97.3 | 101.4 | 99.9 | 97.7 | 0.0 | 102.0 |
| Inwestycje krótkoterminowe | 169.7 | 112.7 | 110.6 | 107.2 | 100.3 | 95.7 | 96.8 | 85.6 | 90.5 | 90.8 | 93.3 | 96.4 | 141.1 | 116.3 | 116.2 | 99.1 | 108.1 | 115.1 | 119.2 | 121.3 | 179.4 | 25.0 | 142.6 | 145.2 | 149.1 | 134.6 | 151.0 | 155.6 | 139.0 | 117.2 | 121.5 | 121.7 | 127.6 | 132.7 | 149.6 | 153.3 | 163.6 | 143.3 | 178.0 | 0.0 | 208.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 75.2 | 134.3 | 99.9 | 102.5 | 32.4 | 33.4 | 42.0 | 55.0 | 67.8 | 33.2 | 36.0 | 63.9 | 83.3 | 62.6 | 61.3 | 81.9 | 70.5 | 68.0 | 72.5 | 55.6 | 47.1 | 281.6 | 269.7 | 406.4 | 38.2 | 23.2 | 34.0 | 40.1 | 29.0 | 39.0 | 119.4 | 81.4 | 143.4 | 132.2 | 181.6 | 157.5 | 140.0 | 91.6 | 490.6 | 83.4 | 74.0 | 83.0 |
| Należności krótkoterminowe | 527.3 | 491.6 | 544.1 | 560.8 | 577.4 | 542.4 | 558.0 | 542.8 | 553.8 | 520.8 | 596.5 | 599.3 | 598.1 | 572.4 | 629.8 | 661.3 | 761.5 | 629.6 | 719.6 | 697.2 | 777.9 | 660.6 | 657.4 | 646.3 | 779.0 | 678.3 | 728.1 | 815.0 | 910.0 | 846.6 | 1 044.6 | 1 024.3 | 1 221.8 | 984.2 | 1 098.4 | 1 198.2 | 1 411.5 | 1 179.2 | 1 285.5 | 1 225.4 | 1 345.0 | 1 154.0 |
| Dług krótkoterminowy | 10.4 | 10.1 | 5.1 | 5.4 | 5.5 | 5.5 | 5.6 | 5.7 | 5.8 | 6.2 | 705.4 | 705.7 | 706.7 | 707.0 | 41.9 | 690.8 | 690.7 | 1 629.3 | 1 596.4 | 949.4 | 981.4 | 59.8 | 94.4 | 220.1 | 201.6 | 204.5 | 171.4 | 45.1 | 46.4 | 45.1 | 369.8 | 513.2 | 513.9 | 517.3 | 203.7 | 984.8 | 987.1 | 1 484.9 | 1 486.1 | 567.0 | 917.0 | 477.0 |
| Zobowiązania krótkoterminowe | 1 826.0 | 1 756.4 | 1 788.2 | 1 900.5 | 1 834.8 | 1 810.3 | 1 847.7 | 1 817.9 | 1 812.0 | 1 777.2 | 2 543.0 | 2 591.5 | 2 634.8 | 2 560.2 | 1 989.5 | 2 675.3 | 2 718.6 | 3 467.9 | 3 571.0 | 2 997.4 | 3 039.3 | 1 980.6 | 2 066.1 | 2 190.8 | 2 282.0 | 2 148.8 | 2 314.8 | 2 333.4 | 2 415.6 | 2 258.1 | 2 934.6 | 3 163.8 | 3 388.3 | 3 029.3 | 2 987.9 | 4 068.8 | 4 228.3 | 4 325.9 | 4 533.6 | 3 641.5 | 4 128.0 | 3 491.0 |
| Rozliczenia międzyokresowe | 306.3 | 314.6 | 315.8 | 316.5 | 313.9 | 316.9 | 320.3 | 320.2 | 312.9 | 325.4 | 321.9 | 329.3 | 312.1 | 341.5 | 340.6 | 336.4 | 338.7 | 330.8 | 331.3 | 341.1 | 336.0 | 342.9 | 334.6 | 341.6 | 345.6 | 359.3 | 366.6 | 381.5 | 381.3 | 408.2 | 419.6 | 463.1 | 443.0 | 467.1 | 467.4 | 484.8 | 467.3 | 472.2 | 472.5 | 485.5 | 485.0 | 504.0 |
| Zobowiązania długoterminowe | 10 520.2 | 11 072.6 | 11 113.7 | 11 089.1 | 10 965.8 | 10 963.0 | 11 039.7 | 11 202.3 | 11 123.9 | 11 132.9 | 10 553.0 | 10 682.9 | 10 551.1 | 10 634.2 | 11 365.4 | 10 803.0 | 10 968.9 | 10 391.5 | 10 470.6 | 11 353.2 | 11 523.6 | 12 808.1 | 12 529.3 | 12 545.2 | 12 663.2 | 12 465.5 | 12 823.9 | 13 216.6 | 13 559.7 | 13 637.3 | 16 062.3 | 15 746.7 | 15 975.8 | 16 134.8 | 16 630.7 | 15 641.6 | 16 638.3 | 16 235.2 | 16 394.2 | 16 942.5 | 16 867.0 | 17 947.0 |
| Rezerwy z tytułu odroczonego podatku | 1 149.0 | 1 140.1 | 1 138.5 | 1 133.4 | 1 131.8 | 1 128.9 | 1 139.9 | 1 194.7 | 1 210.2 | 1 218.5 | 1 230.4 | 1 267.5 | 796.4 | 836.5 | 868.4 | 970.0 | 1 028.3 | 1 051.8 | 1 060.5 | 1 074.6 | 1 180.6 | 1 191.9 | 1 186.8 | 1 222.4 | 1 238.8 | 1 254.7 | 1 282.3 | 1 218.8 | 1 229.5 | 1 252.9 | 1 432.4 | 1 481.7 | 1 528.8 | 1 556.5 | 1 516.8 | 1 474.9 | 1 526.8 | 1 577.6 | 1 569.2 | 1 591.0 | 1 594.0 | 1 612.0 |
| Zobowiązania długoterminowe | 10 520.2 | 11 072.6 | 11 113.7 | 11 089.1 | 10 965.8 | 10 963.0 | 11 039.7 | 11 202.3 | 11 123.9 | 11 132.9 | 10 553.0 | 10 682.9 | 10 551.1 | 10 634.2 | 11 365.4 | 10 803.0 | 10 968.9 | 10 391.5 | 10 470.6 | 11 353.2 | 11 523.6 | 12 808.1 | 12 529.3 | 12 545.2 | 12 663.2 | 12 465.5 | 12 823.9 | 13 216.6 | 13 559.7 | 13 637.3 | 16 062.3 | 15 746.7 | 15 975.8 | 16 134.8 | 16 630.7 | 15 641.6 | 16 638.3 | 16 235.2 | 16 394.2 | 16 942.5 | 16 867.0 | 17 947.0 |
| 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 | 108.4 | 0.0 | 0.0 | 0.0 | 109.5 | 248.0 | 252.4 | 262.6 | 264.0 | 258.0 | 252.5 | 253.0 | 240.1 | 243.0 | 241.8 | 267.0 | 277.2 | 270.4 | 326.4 | 305.5 | 295.9 | 284.7 | 249.6 | 248.2 | 249.7 | 238.8 | 241.8 | 242.4 | 244.0 | 247.0 |
| Zobowiązania ogółem | 12 346.2 | 12 829.0 | 12 901.9 | 12 989.6 | 12 800.6 | 12 773.3 | 12 887.4 | 13 020.2 | 12 935.9 | 12 910.1 | 13 096.0 | 13 274.4 | 13 185.9 | 13 194.4 | 13 354.9 | 13 478.3 | 13 687.5 | 13 859.4 | 14 041.6 | 14 350.6 | 14 562.9 | 14 788.7 | 14 595.4 | 14 736.0 | 14 945.2 | 14 614.3 | 15 138.7 | 15 550.0 | 15 975.3 | 15 895.4 | 18 996.9 | 18 910.5 | 19 364.1 | 19 164.1 | 19 618.6 | 19 710.4 | 20 866.6 | 20 561.1 | 20 927.8 | 20 584.0 | 20 995.0 | 21 438.0 |
| Kapitał (fundusz) podstawowy | 4.1 | 4.2 | 4.1 | 4.2 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.0 | 3.0 |
| Zyski zatrzymane | 2 795.0 | 2 868.3 | 2 960.2 | 3 070.3 | 3 138.3 | 3 190.9 | 3 268.0 | 3 243.9 | 3 324.0 | 3 402.5 | 3 496.7 | 3 603.4 | 4 152.5 | 4 309.3 | 4 430.9 | 4 571.6 | 4 750.5 | 4 857.5 | 4 987.9 | 5 155.9 | 5 317.3 | 5 433.6 | 5 529.2 | 5 652.8 | 5 751.8 | 5 911.2 | 6 106.0 | 6 309.4 | 6 475.6 | 6 681.4 | 6 907.1 | 7 166.8 | 7 356.3 | 7 582.7 | 7 852.7 | 8 163.5 | 8 433.9 | 8 717.9 | 9 060.7 | 9 443.9 | 9 774.0 | 10 087.0 |
| Kapitał własny | 7 747.8 | 7 764.7 | 7 764.7 | 7 802.2 | 7 776.6 | 7 765.9 | 7 758.0 | 7 641.5 | 7 693.7 | 7 685.7 | 7 665.1 | 7 674.2 | 7 961.1 | 7 914.3 | 7 848.8 | 7 923.8 | 7 929.5 | 7 922.6 | 7 955.2 | 7 978.5 | 8 120.9 | 8 120.2 | 8 230.9 | 8 374.1 | 8 488.8 | 8 638.3 | 8 783.4 | 8 878.9 | 8 979.7 | 8 984.7 | 9 216.0 | 9 490.5 | 9 686.8 | 9 917.3 | 10 204.7 | 10 332.4 | 10 543.5 | 10 820.6 | 11 006.3 | 11 230.2 | 11 407.0 | 11 665.0 |
| Udziały mniejszościowe | 2.5 | 2.6 | 2.2 | 2.4 | 2.5 | 2.7 | 2.3 | 2.3 | 2.4 | 2.4 | 2.2 | 2.2 | 2.3 | 2.5 | 2.7 | 2.2 | 2.4 | 3.1 | 2.3 | 2.0 | 2.7 | 3.0 | 3.8 | 4.0 | 4.9 | 5.4 | 5.1 | 5.6 | 0.8 | 0.7 | 0.6 | 0.6 | 0.8 | 0.8 | 1.0 | 1.1 | 1.2 | 0.8 | 1.2 | 1.4 | 2.0 | 2.0 |
| Pasywa | 20 094.0 | 20 593.7 | 20 666.6 | 20 791.8 | 20 577.2 | 20 539.2 | 20 645.4 | 20 661.7 | 20 629.6 | 20 595.8 | 20 761.1 | 20 948.6 | 21 147.0 | 21 108.7 | 21 203.7 | 21 402.1 | 21 617.0 | 21 782.0 | 21 996.8 | 22 329.1 | 22 683.8 | 22 908.9 | 22 826.3 | 23 110.1 | 23 434.0 | 23 252.6 | 23 922.1 | 24 428.9 | 24 955.0 | 24 880.1 | 28 212.9 | 28 401.0 | 29 050.9 | 29 081.4 | 29 823.3 | 30 042.8 | 31 410.1 | 31 381.7 | 31 934.1 | 31 814.2 | 32 402.0 | 33 103.0 |
| Inwestycje | 169.7 | 112.7 | 110.6 | 107.2 | 100.3 | 95.7 | 96.8 | 85.6 | 115.3 | 112.5 | 111.6 | 112.8 | 167.1 | 142.2 | 147.6 | 138.0 | 181.1 | 176.5 | 182.5 | 179.9 | 267.2 | 119.2 | 241.5 | 266.6 | 294.5 | 265.4 | 288.7 | 285.1 | 139.0 | 134.3 | 241.3 | 276.3 | 127.6 | 483.8 | 149.6 | 153.3 | 821.1 | 143.3 | 941.1 | 672.7 | 208.0 | 638.0 |
| Dług | 7 061.2 | 7 564.6 | 7 552.6 | 7 561.0 | 7 574.2 | 7 560.4 | 7 614.0 | 7 745.3 | 7 658.9 | 7 670.1 | 7 781.1 | 7 857.7 | 8 187.4 | 8 206.7 | 8 257.7 | 8 247.5 | 8 337.5 | 8 397.1 | 8 445.2 | 8 618.6 | 8 688.5 | 8 976.7 | 8 658.0 | 8 778.8 | 8 934.2 | 8 762.9 | 8 969.1 | 9 265.0 | 9 554.4 | 9 617.7 | 11 903.3 | 11 636.2 | 11 784.7 | 11 924.9 | 12 113.2 | 11 925.1 | 13 069.1 | 13 070.8 | 13 201.5 | 12 802.8 | 862.0 | 13 530.0 |
| Środki pieniężne i inne aktywa pieniężne | 75.2 | 134.3 | 99.9 | 102.5 | 32.4 | 33.4 | 42.0 | 55.0 | 67.8 | 33.2 | 36.0 | 63.9 | 83.3 | 62.6 | 61.3 | 81.9 | 70.5 | 68.0 | 72.5 | 55.6 | 47.1 | 281.6 | 269.7 | 406.4 | 38.2 | 23.2 | 34.0 | 40.1 | 29.0 | 39.0 | 119.4 | 81.4 | 143.4 | 132.2 | 181.6 | 157.5 | 140.0 | 91.6 | 490.6 | 83.4 | 74.0 | 83.0 |
| Dług netto | 6 986.0 | 7 430.3 | 7 452.7 | 7 458.5 | 7 541.8 | 7 527.0 | 7 572.0 | 7 690.3 | 7 591.1 | 7 636.9 | 7 745.1 | 7 793.8 | 8 104.1 | 8 144.1 | 8 196.4 | 8 165.6 | 8 267.0 | 8 329.1 | 8 372.7 | 8 563.0 | 8 641.4 | 8 695.1 | 8 388.3 | 8 372.4 | 8 896.0 | 8 739.7 | 8 935.1 | 9 224.9 | 9 525.4 | 9 578.7 | 11 783.9 | 11 554.8 | 11 641.3 | 11 792.7 | 11 931.6 | 11 767.6 | 12 929.1 | 12 979.2 | 12 710.9 | 12 719.4 | 788.0 | 13 447.0 |
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