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| Rok finansowy | 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 | 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 | 6 505.6 | 6 623.2 | 6 800.3 | 6 992.1 | 7 298.1 | 7 710.6 | 7 172.3 | 7 243.1 | 7 387.4 | 7 649.5 | 7 596.6 | 7 423.3 | 7 531.4 | 7 997.6 | 8 003.0 | 9 694.4 | 9 338.5 | 10 050.4 | 9 885.6 | 12 613.2 | 12 549.8 | 13 180.8 | 13 793.1 | 13 609.2 | 13 621.2 | 13 370.4 | 13 122.8 | 13 075.0 | 13 485.0 | 13 673.0 | 13 683.0 | 13 702.0 | 14 172.0 | 14 375.0 | 14 425.0 | 14 141.0 | 14 345.0 | 13 983.0 | 14 260.0 | 14 267.0 |
| Aktywa trwałe | 4 535.0 | 4 662.1 | 4 837.8 | 4 817.9 | 5 021.8 | 5 255.8 | 4 996.5 | 4 989.5 | 5 070.6 | 5 150.5 | 5 216.1 | 5 133.9 | 5 093.3 | 5 476.4 | 5 580.6 | 6 411.4 | 6 331.0 | 6 808.8 | 6 751.8 | 9 051.5 | 9 013.1 | 9 249.6 | 9 724.1 | 9 383.9 | 9 424.0 | 9 229.8 | 9 175.2 | 9 315.0 | 9 540.0 | 9 481.0 | 9 388.0 | 9 357.0 | 9 524.0 | 9 497.0 | 9 574.0 | 9 485.0 | 9 543.0 | 9 167.0 | 9 426.0 | 9 451.0 |
| Rzeczowe aktywa trwałe netto | 1 953.4 | 2 003.9 | 2 073.1 | 2 063.5 | 2 153.6 | 2 222.6 | 2 086.0 | 2 090.2 | 2 114.5 | 2 142.5 | 2 165.5 | 2 146.4 | 2 149.5 | 2 179.1 | 2 220.0 | 2 880.6 | 2 850.9 | 3 076.5 | 3 095.4 | 3 911.7 | 3 879.2 | 4 097.8 | 4 267.9 | 4 242.4 | 4 300.3 | 4 250.4 | 4 258.9 | 4 302.0 | 4 420.0 | 4 392.0 | 4 437.0 | 4 393.0 | 4 528.0 | 4 563.0 | 4 732.0 | 4 751.0 | 4 832.0 | 4 766.0 | 4 996.0 | 5 025.0 |
| Wartość firmy | 1 985.7 | 2 030.3 | 2 125.0 | 2 123.0 | 2 202.0 | 2 317.4 | 2 194.1 | 2 177.2 | 2 212.5 | 2 242.2 | 2 240.5 | 2 191.6 | 2 149.7 | 2 368.3 | 2 417.3 | 2 513.0 | 2 481.7 | 2 650.9 | 2 597.6 | 3 169.1 | 3 198.4 | 3 099.8 | 3 219.5 | 3 149.9 | 3 172.3 | 3 101.0 | 3 066.1 | 3 145.0 | 3 227.0 | 3 221.0 | 3 188.0 | 3 199.0 | 3 332.0 | 3 339.0 | 3 338.0 | 3 296.0 | 3 333.0 | 3 046.0 | 3 098.0 | 3 127.0 |
| Wartości niematerialne i prawne | 492.4 | 494.5 | 506.3 | 499.5 | 528.3 | 575.9 | 587.0 | 595.0 | 618.2 | 640.6 | 662.3 | 666.9 | 668.5 | 809.1 | 823.1 | 888.3 | 854.5 | 892.0 | 876.2 | 1 508.3 | 1 463.0 | 1 616.1 | 1 640.7 | 1 569.9 | 1 564.9 | 1 541.0 | 1 516.8 | 1 507.0 | 1 519.0 | 1 439.0 | 1 371.0 | 1 315.0 | 1 303.0 | 1 305.0 | 1 283.0 | 1 248.0 | 1 213.0 | 1 186.0 | 1 166.0 | 1 142.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 478.1 | 2 524.8 | 2 631.3 | 2 622.5 | 2 730.2 | 2 893.4 | 2 781.1 | 2 772.2 | 2 830.7 | 2 882.8 | 2 902.8 | 2 858.5 | 2 818.2 | 3 177.4 | 3 240.4 | 3 401.3 | 3 336.2 | 3 542.9 | 3 473.8 | 4 677.4 | 4 661.4 | 4 715.9 | 4 860.2 | 4 719.8 | 4 737.2 | 4 642.0 | 4 582.9 | 4 652.0 | 4 746.0 | 4 660.0 | 4 559.0 | 4 514.0 | 4 635.0 | 4 644.0 | 4 621.0 | 4 544.0 | 4 546.0 | 4 232.0 | 4 264.0 | 4 269.0 |
| Należności netto | 867.4 | 832.3 | 785.6 | 789.5 | 825.3 | 885.1 | 823.5 | 770.2 | 825.8 | 887.7 | 878.2 | 911.9 | 975.2 | 1 050.7 | 996.9 | 1 281.0 | 1 234.8 | 1 293.4 | 1 282.3 | 1 399.9 | 1 273.9 | 1 384.9 | 1 422.1 | 1 302.3 | 1 178.3 | 1 154.0 | 1 252.0 | 1 232.0 | 1 332.0 | 1 417.0 | 1 552.0 | 1 537.0 | 1 674.0 | 1 695.0 | 1 637.0 | 1 291.0 | 1 390.0 | 1 375.0 | 1 433.0 | 1 474.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 61.2 | 0.0 | 0.0 | 0.0 | 55.7 | 0.0 | 0.0 | 0.0 | 55.2 | 0.0 | 0.0 | 0.0 | 47.9 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 268.2 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 36.0 | 0.0 | 0.0 | 0.0 | 34.0 | 1 142.0 |
| Aktywa obrotowe | 1 970.5 | 1 961.1 | 1 962.5 | 2 174.2 | 2 276.2 | 2 454.7 | 2 175.8 | 2 253.6 | 2 316.8 | 2 499.0 | 2 380.5 | 2 289.4 | 2 438.1 | 2 521.2 | 2 422.4 | 3 283.0 | 3 007.5 | 3 241.6 | 3 133.8 | 3 561.7 | 3 536.7 | 3 931.2 | 4 069.0 | 4 225.3 | 4 197.2 | 4 140.6 | 3 947.6 | 3 760.0 | 3 945.0 | 4 192.0 | 4 295.0 | 4 345.0 | 4 648.0 | 4 878.0 | 4 851.0 | 4 656.0 | 4 802.0 | 4 816.0 | 4 834.0 | 4 816.0 |
| Środki pieniężne i Inwestycje | 50.1 | 47.3 | 72.6 | 176.5 | 219.4 | 306.1 | 164.3 | 381.6 | 331.4 | 433.7 | 250.5 | 131.1 | 180.8 | 124.3 | 122.2 | 99.5 | 91.3 | 145.9 | 112.7 | 113.6 | 173.0 | 243.3 | 319.4 | 535.7 | 646.2 | 505.7 | 308.7 | 156.0 | 222.0 | 163.0 | 165.0 | 230.0 | 270.0 | 185.0 | 263.0 | 376.0 | 339.0 | 429.0 | 466.0 | 393.0 |
| Zapasy | 980.5 | 972.6 | 1 006.0 | 1 128.4 | 1 155.3 | 1 170.8 | 1 077.1 | 1 036.1 | 1 077.6 | 1 106.1 | 1 172.5 | 1 189.6 | 1 231.2 | 1 266.3 | 1 234.5 | 1 600.6 | 1 615.3 | 1 734.8 | 1 681.0 | 1 998.1 | 2 045.5 | 2 249.6 | 2 220.9 | 2 291.3 | 2 299.3 | 2 375.0 | 2 294.2 | 2 303.0 | 2 329.0 | 2 483.0 | 2 503.0 | 2 505.0 | 2 624.0 | 2 917.0 | 2 872.0 | 2 895.0 | 2 988.0 | 2 913.0 | 2 860.0 | 2 865.0 |
| 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 50.1 | 47.3 | 72.6 | 176.5 | 219.4 | 306.1 | 164.3 | 381.6 | 331.4 | 433.7 | 250.5 | 131.1 | 180.8 | 124.3 | 122.2 | 99.5 | 91.3 | 145.9 | 112.7 | 113.6 | 173.0 | 243.3 | 319.4 | 535.7 | 646.2 | 505.7 | 308.7 | 156.0 | 222.0 | 163.0 | 165.0 | 230.0 | 270.0 | 185.0 | 263.0 | 376.0 | 339.0 | 429.0 | 466.0 | 393.0 |
| Należności krótkoterminowe | 878.9 | 833.6 | 898.1 | 878.7 | 889.3 | 937.2 | 896.6 | 867.1 | 935.0 | 974.5 | 1 008.3 | 949.9 | 1 011.7 | 1 075.9 | 1 068.6 | 1 412.0 | 1 359.4 | 1 470.3 | 1 442.2 | 1 619.4 | 1 459.6 | 1 726.8 | 1 838.9 | 1 761.1 | 1 725.1 | 1 680.3 | 1 641.1 | 1 573.0 | 1 704.0 | 1 808.0 | 1 952.0 | 1 886.0 | 2 099.0 | 2 108.0 | 2 149.0 | 1 986.0 | 2 052.0 | 2 122.0 | 2 193.0 | 2 138.0 |
| Dług krótkoterminowy | 626.3 | 420.7 | 223.0 | 515.4 | 434.2 | 475.7 | 423.1 | 128.6 | 64.4 | 89.6 | 93.8 | 121.1 | 179.1 | 374.7 | 197.7 | 555.3 | 161.1 | 508.6 | 453.8 | 1 123.6 | 633.3 | 548.9 | 603.2 | 594.3 | 590.1 | 585.6 | 450.7 | 944.0 | 803.0 | 769.0 | 784.0 | 834.0 | 733.0 | 717.0 | 754.0 | 812.0 | 850.0 | 952.0 | 917.0 | 866.0 |
| Zobowiązania krótkoterminowe | 1 610.9 | 1 362.2 | 1 179.4 | 1 475.0 | 1 348.9 | 1 452.0 | 1 356.8 | 1 053.4 | 1 053.5 | 1 156.5 | 1 193.4 | 1 115.6 | 1 233.1 | 1 476.9 | 1 292.8 | 1 989.4 | 1 544.9 | 2 026.0 | 1 932.5 | 2 762.6 | 2 124.2 | 2 319.6 | 2 493.5 | 2 487.1 | 2 443.8 | 2 404.7 | 2 146.0 | 2 569.0 | 2 557.0 | 2 633.0 | 2 780.0 | 2 783.0 | 2 912.0 | 2 934.0 | 3 002.0 | 2 844.0 | 2 931.0 | 3 106.0 | 3 133.0 | 3 031.0 |
| Rozliczenia międzyokresowe | 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 |
| Zobowiązania długoterminowe | 1 834.9 | 2 031.9 | 1 992.3 | 1 838.9 | 1 976.5 | 2 007.5 | 1 745.7 | 2 029.8 | 1 983.1 | 2 090.7 | 2 080.3 | 1 975.6 | 1 992.9 | 1 903.8 | 1 912.5 | 2 814.3 | 2 923.1 | 2 569.7 | 2 532.6 | 4 506.5 | 4 364.5 | 4 711.7 | 4 740.5 | 4 690.2 | 4 677.4 | 4 494.2 | 4 532.8 | 4 135.0 | 4 439.0 | 4 444.0 | 4 398.0 | 4 349.0 | 4 324.0 | 4 348.0 | 4 283.0 | 4 232.0 | 4 230.0 | 4 024.0 | 4 077.0 | 3 984.0 |
| Rezerwy z tytułu odroczonego podatku | 385.8 | 393.3 | 405.2 | 419.7 | 449.8 | 479.8 | 475.6 | 481.3 | 515.4 | 529.8 | 511.4 | 512.9 | 503.5 | 416.7 | 424.9 | 442.3 | 455.5 | 484.6 | 502.3 | 669.6 | 679.7 | 707.6 | 759.6 | 720.2 | 738.3 | 729.2 | 753.2 | 802.0 | 821.0 | 849.0 | 836.0 | 853.0 | 873.0 | 866.0 | 860.0 | 847.0 | 862.0 | 839.0 | 854.0 | 865.0 |
| Zobowiązania długoterminowe | 1 834.9 | 2 031.9 | 1 992.3 | 1 838.9 | 1 976.5 | 2 007.5 | 1 745.7 | 2 029.8 | 1 983.1 | 2 090.7 | 2 080.3 | 1 975.6 | 1 992.9 | 1 903.8 | 1 912.5 | 2 814.3 | 2 923.1 | 2 569.7 | 2 532.6 | 4 506.5 | 4 364.5 | 4 711.7 | 4 740.5 | 4 690.2 | 4 677.4 | 4 494.2 | 4 532.8 | 4 135.0 | 4 439.0 | 4 444.0 | 4 398.0 | 4 349.0 | 4 324.0 | 4 348.0 | 4 283.0 | 4 232.0 | 4 230.0 | 4 024.0 | 4 077.0 | 3 984.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.4 | 481.5 | 464.5 | 452.5 | 414.8 | 429.8 | 482.4 | 469.4 | 461.0 | 487.0 | 485.0 | 465.0 | 451.0 | 437.0 | 437.0 | 452.0 | 433.0 | 440.0 | 436.0 | 428.0 | 370.0 | 406.0 |
| Zobowiązania ogółem | 3 445.8 | 3 394.2 | 3 171.7 | 3 313.9 | 3 325.4 | 3 459.4 | 3 102.5 | 3 083.2 | 3 036.6 | 3 247.2 | 3 273.7 | 3 091.2 | 3 226.0 | 3 380.7 | 3 205.3 | 4 803.7 | 4 468.0 | 4 595.7 | 4 465.1 | 7 269.1 | 6 488.7 | 7 031.3 | 7 234.0 | 7 177.3 | 7 121.2 | 6 898.9 | 6 678.8 | 6 704.0 | 6 996.0 | 7 077.0 | 7 178.0 | 7 132.0 | 7 236.0 | 7 282.0 | 7 285.0 | 7 076.0 | 7 161.0 | 7 130.0 | 7 210.0 | 7 015.0 |
| Kapitał (fundusz) podstawowy | 734.1 | 740.9 | 765.8 | 780.1 | 780.6 | 793.8 | 821.0 | 835.9 | 857.5 | 865.8 | 871.1 | 883.0 | 894.4 | 909.7 | 918.9 | 940.3 | 950.7 | 958.9 | 991.7 | 1 018.0 | 1 662.0 | 1 667.7 | 1 685.7 | 1 688.4 | 1 709.7 | 1 739.8 | 1 806.5 | 1 851.0 | 1 876.0 | 1 899.0 | 1 945.0 | 1 974.0 | 2 012.0 | 2 044.0 | 2 102.0 | 2 133.0 | 2 154.0 | 2 175.0 | 2 180.0 | 2 180.0 |
| Zyski zatrzymane | 2 009.8 | 2 081.3 | 2 173.9 | 2 260.1 | 2 333.0 | 2 454.5 | 2 485.1 | 2 593.8 | 2 666.1 | 2 646.6 | 2 639.1 | 2 753.9 | 2 877.3 | 3 152.4 | 3 216.4 | 3 280.3 | 3 379.3 | 3 657.2 | 3 715.0 | 3 776.6 | 3 901.1 | 3 978.1 | 4 095.0 | 4 044.1 | 4 135.9 | 4 232.0 | 4 261.7 | 4 269.0 | 4 292.0 | 4 380.0 | 4 301.0 | 4 392.0 | 4 432.0 | 4 479.0 | 4 506.0 | 4 549.0 | 4 605.0 | 4 407.0 | 4 411.0 | 4 456.0 |
| Kapitał własny | 3 059.8 | 3 229.1 | 3 628.6 | 3 678.2 | 3 972.6 | 4 251.1 | 4 069.8 | 4 159.9 | 4 350.8 | 4 402.3 | 4 322.9 | 4 332.1 | 4 305.4 | 4 616.9 | 4 797.7 | 4 890.7 | 4 870.5 | 5 454.7 | 5 420.5 | 5 344.1 | 6 061.1 | 6 149.5 | 6 559.1 | 6 431.9 | 6 500.0 | 6 471.5 | 6 444.0 | 6 371.0 | 6 489.0 | 6 596.0 | 6 505.0 | 6 570.0 | 6 936.0 | 7 093.0 | 7 140.0 | 7 065.0 | 7 184.0 | 6 853.0 | 7 050.0 | 7 252.0 |
| Udziały mniejszościowe | 64.7 | 66.6 | 67.6 | 66.7 | 67.4 | 68.1 | 68.0 | 68.2 | 85.5 | 86.6 | 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 | 6 505.6 | 6 623.2 | 6 800.3 | 6 992.1 | 7 298.1 | 7 710.6 | 7 172.3 | 7 243.1 | 7 387.4 | 7 649.5 | 7 596.6 | 7 423.3 | 7 531.4 | 7 997.6 | 8 003.0 | 9 694.4 | 9 338.5 | 10 050.4 | 9 885.6 | 12 613.2 | 12 549.8 | 13 180.8 | 13 793.1 | 13 609.2 | 13 621.2 | 13 370.4 | 13 122.8 | 13 075.0 | 13 485.0 | 13 673.0 | 13 683.0 | 13 702.0 | 14 172.0 | 14 375.0 | 14 425.0 | 14 141.0 | 14 345.0 | 13 983.0 | 14 260.0 | 14 267.0 |
| Inwestycje | 0.0 | 0.0 | 61.2 | 0.0 | 0.0 | 0.0 | 55.7 | 0.0 | 0.0 | 0.0 | 55.2 | 0.0 | 0.0 | 0.0 | 47.9 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 268.2 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 36.0 | 0.0 | 0.0 | 0.0 | 34.0 | 1 142.0 |
| Dług | 2 024.4 | 1 990.7 | 1 739.8 | 1 869.7 | 1 886.4 | 1 929.0 | 1 631.4 | 1 627.8 | 1 476.9 | 1 589.6 | 1 593.8 | 1 521.1 | 1 600.9 | 1 796.1 | 1 618.6 | 2 859.1 | 2 542.5 | 2 508.2 | 2 397.7 | 4 880.9 | 4 243.2 | 4 468.4 | 4 485.6 | 4 460.4 | 4 416.8 | 4 230.3 | 4 114.4 | 4 164.0 | 4 304.0 | 4 248.0 | 4 245.0 | 4 243.0 | 4 076.0 | 4 078.0 | 4 040.0 | 4 075.0 | 4 082.0 | 3 993.0 | 3 986.0 | 3 856.0 |
| Środki pieniężne i inne aktywa pieniężne | 50.1 | 47.3 | 72.6 | 176.5 | 219.4 | 306.1 | 164.3 | 381.6 | 331.4 | 433.7 | 250.5 | 131.1 | 180.8 | 124.3 | 122.2 | 99.5 | 91.3 | 145.9 | 112.7 | 113.6 | 173.0 | 243.3 | 319.4 | 535.7 | 646.2 | 505.7 | 308.7 | 156.0 | 222.0 | 163.0 | 165.0 | 230.0 | 270.0 | 185.0 | 263.0 | 376.0 | 339.0 | 429.0 | 466.0 | 393.0 |
| Dług netto | 1 974.3 | 1 943.4 | 1 667.3 | 1 693.2 | 1 667.0 | 1 622.9 | 1 467.1 | 1 246.2 | 1 145.5 | 1 155.9 | 1 343.3 | 1 390.0 | 1 420.1 | 1 671.8 | 1 496.4 | 2 759.6 | 2 451.2 | 2 362.3 | 2 285.0 | 4 767.3 | 4 070.2 | 4 225.1 | 4 166.2 | 3 924.7 | 3 770.6 | 3 724.6 | 3 805.7 | 4 008.0 | 4 082.0 | 4 085.0 | 4 080.0 | 4 013.0 | 3 806.0 | 3 893.0 | 3 777.0 | 3 699.0 | 3 743.0 | 3 564.0 | 3 520.0 | 3 463.0 |
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