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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 | 7 254.0 | 7 316.6 | 7 233.1 | 7 289.1 | 7 240.8 | 7 336.2 | 7 361.4 | 8 977.3 | 9 008.9 | 8 747.0 | 8 743.7 | 8 807.2 | 8 750.0 | 8 761.7 | 8 792.0 | 8 850.4 | 8 661.3 | 8 778.9 | 7 950.1 | 7 037.8 | 7 154.3 | 6 959.6 | 6 976.2 | 7 025.5 | 7 073.4 | 6 951.8 | 6 209.6 | 6 182.4 | 6 045.2 | 6 169.8 | 6 118.5 | 6 125.3 | 6 199.0 | 6 193.8 | 6 237.0 | 6 230.5 | 57 108.9 | 55 556.4 | 55 255.2 | 57 547.4 | 60 938.7 | 60 571.5 |
| Aktywa trwałe | 4 925.9 | 4 946.5 | 5 053.7 | 5 031.5 | 5 107.1 | 5 186.9 | 5 215.5 | 5 259.8 | 5 285.6 | 4 995.6 | 5 035.2 | 5 121.2 | 5 034.5 | 5 079.5 | 4 988.9 | 5 038.3 | 5 080.4 | 5 101.2 | 5 074.5 | 4 103.7 | 4 318.1 | 4 192.4 | 4 148.7 | 4 135.5 | 4 165.3 | 4 254.4 | 4 270.5 | 4 227.9 | 4 118.3 | 4 236.8 | 4 161.2 | 4 084.2 | 4 073.6 | 4 014.0 | 3 840.3 | 3 757.5 | 52 217.1 | 52 439.9 | 52 467.3 | 52 547.0 | 52 842.9 | 52 923.3 |
| Rzeczowe aktywa trwałe netto | 3 194.8 | 3 249.1 | 3 304.9 | 3 320.2 | 3 413.0 | 3 527.4 | 3 569.2 | 3 628.4 | 3 669.3 | 3 425.5 | 3 451.4 | 3 530.5 | 3 465.5 | 3 461.0 | 3 396.6 | 3 442.5 | 3 414.9 | 3 479.1 | 3 443.4 | 2 556.4 | 2 642.8 | 2 548.3 | 2 525.7 | 2 501.7 | 2 518.6 | 2 552.5 | 2 563.6 | 2 514.8 | 2 487.5 | 2 527.1 | 2 464.5 | 2 399.1 | 2 389.1 | 2 323.6 | 2 312.4 | 2 288.4 | 12 627.3 | 12 681.5 | 12 564.5 | 12 446.3 | 12 447.9 | 12 223.4 |
| Wartość firmy | 510.6 | 510.6 | 510.6 | 510.6 | 510.6 | 510.6 | 510.6 | 510.6 | 510.6 | 504.2 | 504.2 | 504.2 | 504.2 | 504.2 | 504.2 | 504.2 | 504.2 | 504.2 | 504.2 | 504.2 | 507.0 | 509.3 | 509.1 | 508.7 | 511.6 | 510.9 | 511.9 | 511.3 | 511.1 | 535.4 | 533.5 | 532.6 | 532.5 | 532.9 | 533.3 | 532.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 764.0 | 732.5 | 717.2 | 691.9 | 676.5 | 665.1 | 656.8 | 646.6 | 633.1 | 618.6 | 610.6 | 608.2 | 595.9 | 591.8 | 579.9 | 573.5 | 539.9 | 534.8 | 530.5 | 459.4 | 609.9 | 601.4 | 606.2 | 608.3 | 613.9 | 611.4 | 611.7 | 610.7 | 608.5 | 609.1 | 602.0 | 594.4 | 595.1 | 593.3 | 592.5 | 590.9 | 38 745.9 | 38 937.3 | 39 140.0 | 79.1 | 39 517.1 | 70.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 274.7 | 1 243.2 | 1 227.8 | 1 202.5 | 1 187.1 | 1 175.7 | 1 167.4 | 1 157.2 | 1 143.7 | 1 122.8 | 1 114.8 | 1 112.4 | 1 100.1 | 1 096.0 | 1 084.1 | 1 077.7 | 1 044.1 | 1 039.0 | 1 034.7 | 963.6 | 1 116.8 | 1 110.7 | 1 115.3 | 1 116.9 | 1 125.5 | 1 122.3 | 1 123.6 | 1 121.9 | 1 119.5 | 1 144.5 | 1 135.5 | 1 127.0 | 1 127.6 | 1 126.1 | 1 125.8 | 1 123.6 | 38 745.9 | 38 937.3 | 39 140.0 | 79.1 | 39 517.1 | 70.9 |
| Należności netto | 414.9 | 428.6 | 428.9 | 425.0 | 456.4 | 504.3 | 497.0 | 508.2 | 488.4 | 218.1 | 249.1 | 244.9 | 240.1 | 223.0 | 213.1 | 228.6 | 215.3 | 236.1 | 215.5 | 216.9 | 207.3 | 198.9 | 196.8 | 198.0 | 189.6 | 194.3 | 194.4 | 208.8 | 199.0 | 217.6 | 230.4 | 249.1 | 240.0 | 260.1 | 247.5 | 243.2 | 1 122.1 | 1 023.1 | 1 052.9 | 1 099.5 | 1 198.7 | 1 183.9 |
| Inwestycje długoterminowe | 160.0 | 158.2 | 226.7 | 214.4 | 209.3 | 208.7 | 202.0 | 202.3 | 197.2 | 166.0 | 174.1 | 165.3 | 161.4 | 173.6 | 156.0 | 160.7 | 262.5 | 227.8 | 225.6 | 225.9 | 325.4 | 298.1 | 275.9 | 284.2 | 284.9 | 347.6 | 340.7 | 351.9 | 297.7 | 350.3 | 352.1 | 352.8 | 356.7 | 365.0 | 193.4 | 136.5 | 432.4 | 430.2 | 386.6 | 216.1 | 202.3 | 202.2 |
| Aktywa obrotowe | 2 328.1 | 2 370.1 | 2 179.5 | 2 257.7 | 2 133.7 | 2 149.3 | 2 145.9 | 3 717.5 | 3 723.3 | 3 751.4 | 3 708.5 | 3 686.0 | 3 715.6 | 3 682.3 | 3 803.1 | 3 812.2 | 3 580.8 | 3 677.6 | 2 875.6 | 2 934.1 | 2 836.2 | 2 767.2 | 2 827.5 | 2 890.0 | 2 908.1 | 2 697.4 | 1 939.1 | 1 954.4 | 1 926.9 | 1 933.0 | 1 957.3 | 2 041.1 | 2 125.4 | 2 179.7 | 2 396.8 | 2 472.9 | 4 891.8 | 3 116.5 | 2 787.9 | 5 000.4 | 8 095.7 | 7 648.2 |
| Środki pieniężne i Inwestycje | 1 688.2 | 1 715.6 | 1 511.5 | 1 586.8 | 1 536.6 | 1 502.2 | 1 507.7 | 3 019.0 | 3 093.7 | 3 182.6 | 3 265.5 | 3 283.4 | 3 245.6 | 3 300.3 | 3 433.8 | 3 440.2 | 3 210.5 | 3 274.8 | 2 501.3 | 2 547.3 | 2 460.1 | 2 389.4 | 2 458.4 | 2 506.4 | 2 534.3 | 2 319.2 | 1 558.0 | 1 556.7 | 1 546.4 | 1 523.8 | 1 521.4 | 1 568.2 | 1 678.5 | 1 675.3 | 1 913.5 | 1 989.3 | 2 444.4 | 766.4 | 520.6 | 2 721.9 | 5 547.4 | 5 232.0 |
| Zapasy | 63.0 | 71.1 | 70.6 | 74.0 | 67.0 | 70.1 | 72.4 | 73.8 | 72.4 | 79.4 | 91.3 | 91.2 | 83.6 | 86.0 | 81.4 | 70.1 | 75.4 | 76.1 | 73.3 | 83.4 | 79.6 | 88.4 | 83.6 | 93.8 | 98.0 | 95.6 | 96.2 | 103.2 | 103.1 | 110.0 | 110.6 | 115.5 | 123.6 | 137.6 | 151.5 | 167.5 | 665.2 | 633.0 | 557.3 | 441.7 | 455.2 | 413.4 |
| Inwestycje krótkoterminowe | 1 139.1 | 1 124.1 | 1 009.5 | 807.7 | 612.3 | 603.3 | 745.8 | 803.3 | 522.5 | 383.0 | 280.4 | 485.0 | 814.2 | 1 060.7 | 1 640.8 | 1 842.9 | 2 282.2 | 1 925.1 | 1 203.3 | 1 000.2 | 940.6 | 790.4 | 510.0 | 1 950.8 | 1 638.3 | 735.4 | 841.5 | 1 127.0 | 1 010.5 | 634.6 | 529.9 | 666.9 | 973.9 | 755.2 | 1 211.4 | 894.7 | 623.0 | 152.6 | 101.3 | 51.8 | 1 242.0 | 2 529.2 |
| Środki pieniężne i inne aktywa pieniężne | 549.1 | 591.5 | 502.0 | 779.1 | 924.2 | 898.8 | 761.8 | 2 215.7 | 2 571.1 | 2 799.5 | 2 985.1 | 2 798.4 | 2 431.5 | 2 239.6 | 1 793.1 | 1 597.3 | 928.3 | 1 349.7 | 1 298.0 | 1 547.2 | 1 519.4 | 1 599.0 | 1 948.5 | 555.6 | 896.0 | 1 583.7 | 716.5 | 429.7 | 535.9 | 889.2 | 991.6 | 901.3 | 704.5 | 920.1 | 702.1 | 1 094.5 | 1 821.4 | 613.7 | 419.2 | 2 670.1 | 4 305.4 | 2 702.7 |
| Należności krótkoterminowe | 220.8 | 255.6 | 230.1 | 235.2 | 238.4 | 257.6 | 225.0 | 226.8 | 171.4 | 138.2 | 119.5 | 127.0 | 113.2 | 107.5 | 101.6 | 120.6 | 123.1 | 118.6 | 107.0 | 123.0 | 126.0 | 108.5 | 115.1 | 112.1 | 123.1 | 106.9 | 122.1 | 111.9 | 109.8 | 110.0 | 104.3 | 95.5 | 114.5 | 86.3 | 92.0 | 83.8 | 774.0 | 573.3 | 655.5 | 707.5 | 741.0 | 690.5 |
| Dług krótkoterminowy | 41.9 | 31.5 | 31.7 | 32.2 | 35.7 | 1 896.2 | 38.5 | 37.7 | 60.8 | 74.5 | 78.5 | 76.8 | 81.3 | 41.4 | 1 028.1 | 1 030.1 | 984.5 | 953.6 | 42.7 | 0.4 | 15.1 | 13.5 | 910.7 | 911.8 | 913.4 | 823.8 | 15.5 | 15.9 | 16.9 | 17.0 | 17.3 | 17.4 | 17.9 | 17.8 | 17.7 | 17.9 | 3 046.7 | 2 090.7 | 2 586.5 | 2 520.3 | 943.0 | 1 004.6 |
| Zobowiązania krótkoterminowe | 517.7 | 555.3 | 506.2 | 542.9 | 526.8 | 2 409.5 | 499.4 | 548.2 | 531.4 | 423.7 | 407.2 | 428.0 | 413.9 | 409.8 | 1 374.9 | 1 412.9 | 1 345.1 | 1 346.0 | 471.7 | 461.7 | 496.0 | 446.2 | 1 361.9 | 1 374.7 | 1 425.2 | 1 331.8 | 547.1 | 487.3 | 460.1 | 423.7 | 434.4 | 406.2 | 422.8 | 378.2 | 398.2 | 396.7 | 8 018.6 | 7 005.0 | 6 976.9 | 7 478.9 | 5 831.0 | 6 055.6 |
| Rozliczenia międzyokresowe | 71.7 | 64.7 | 75.9 | 69.2 | 61.9 | 62.6 | 67.5 | 62.2 | 63.0 | 54.6 | 54.7 | 56.3 | 66.0 | 65.3 | 72.8 | 74.1 | 72.3 | 90.2 | 106.3 | 109.6 | 101.1 | 99.3 | 89.8 | 89.6 | 104.6 | 112.5 | 127.8 | 134.6 | 141.3 | 138.2 | 134.9 | 127.6 | 121.7 | 129.3 | 108.0 | 122.3 | 754.7 | 712.8 | 670.4 | 645.7 | 650.9 | 664.9 |
| Zobowiązania długoterminowe | 3 112.6 | 3 109.5 | 3 023.7 | 3 042.7 | 2 932.3 | 1 065.1 | 2 942.6 | 4 450.4 | 4 470.6 | 4 477.6 | 4 479.8 | 4 483.3 | 4 158.7 | 4 146.5 | 3 172.8 | 3 178.8 | 3 160.7 | 3 253.4 | 3 235.5 | 2 892.1 | 2 912.7 | 2 907.8 | 2 030.0 | 2 037.7 | 2 040.9 | 2 062.2 | 2 077.6 | 2 166.6 | 2 171.0 | 2 188.2 | 2 184.6 | 2 183.5 | 2 177.1 | 2 172.4 | 2 167.7 | 2 168.0 | 28 702.0 | 28 710.3 | 28 646.4 | 60 177.4 | 34 862.4 | 67 894.0 |
| Rezerwy z tytułu odroczonego podatku | 679.5 | 684.7 | 718.6 | 746.0 | 650.4 | 676.8 | 705.4 | 724.8 | 754.0 | 736.2 | 736.1 | 746.0 | 436.0 | 433.2 | 456.4 | 471.3 | 465.9 | 475.5 | 472.9 | 331.5 | 351.7 | 339.0 | 350.0 | 352.9 | 359.9 | 378.3 | 394.2 | 407.6 | 403.7 | 430.8 | 428.6 | 434.0 | 424.6 | 431.0 | 432.9 | 433.4 | 5 014.3 | 4 998.9 | 4 975.2 | 4 926.2 | 4 988.7 | 4 917.0 |
| Zobowiązania długoterminowe | 3 112.6 | 3 109.5 | 3 023.7 | 3 042.7 | 2 932.3 | 1 065.1 | 2 942.6 | 4 450.4 | 4 470.6 | 4 477.6 | 4 479.8 | 4 483.3 | 4 158.7 | 4 146.5 | 3 172.8 | 3 178.8 | 3 160.7 | 3 253.4 | 3 235.5 | 2 892.1 | 2 912.7 | 2 907.8 | 2 030.0 | 2 037.7 | 2 040.9 | 2 062.2 | 2 077.6 | 2 166.6 | 2 171.0 | 2 188.2 | 2 184.6 | 2 183.5 | 2 177.1 | 2 172.4 | 2 167.7 | 2 168.0 | 28 702.0 | 28 710.3 | 28 646.4 | 60 177.4 | 34 862.4 | 67 894.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 296.7 | 289.1 | 280.9 | 269.7 | 218.9 | 0.0 | 0.0 | 26.6 | 95.2 | 95.0 | 94.3 | 112.2 | 119.0 | 125.2 | 129.9 | 130.0 | 133.6 | 134.3 | 143.3 | 151.8 | 153.8 | 154.8 | 150.6 | 2 826.6 | 149.6 | 146.1 | 145.7 | 3 188.5 | 3 217.9 | 3 671.3 | 0.0 | 3 211.4 | 0.0 |
| Zobowiązania ogółem | 3 630.4 | 3 664.8 | 3 529.9 | 3 585.6 | 3 459.1 | 3 474.6 | 3 442.0 | 4 998.7 | 5 002.1 | 4 901.3 | 4 886.9 | 4 911.3 | 4 572.6 | 4 556.2 | 4 547.7 | 4 591.7 | 4 505.8 | 4 599.4 | 3 707.1 | 3 353.8 | 3 408.7 | 3 354.0 | 3 391.9 | 3 412.4 | 3 466.1 | 3 393.9 | 2 624.7 | 2 653.9 | 2 631.1 | 2 611.8 | 2 619.0 | 2 589.8 | 2 599.9 | 2 550.5 | 2 565.9 | 2 564.7 | 36 720.6 | 35 715.3 | 35 623.2 | 38 047.1 | 40 693.5 | 40 508.8 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (19.0) | 10.4 | 42.1 | 70.9 | 134.3 | 183.5 | 239.3 | 276.1 | 314.2 | 366.5 | 373.4 | 408.1 | 721.3 | 714.4 | 792.3 | 808.3 | 694.1 | 709.9 | 704.2 | 685.9 | 632.8 | 569.4 | 558.0 | 583.5 | 583.6 | 662.1 | 699.4 | 732.8 | 656.5 | 747.9 | 761.8 | 784.2 | 833.5 | 862.6 | 873.7 | 877.0 | 11 738.0 | 11 630.6 | 11 425.0 | 11 283.2 | 11 618.4 | 11 415.8 |
| Kapitał własny | 3 623.6 | 3 651.8 | 3 703.3 | 3 703.6 | 3 781.6 | 3 861.7 | 3 919.4 | 3 978.7 | 4 006.8 | 3 845.7 | 3 856.7 | 3 895.8 | 4 177.4 | 4 205.5 | 4 244.3 | 4 258.7 | 4 155.5 | 4 179.5 | 4 243.0 | 3 683.9 | 3 745.6 | 3 605.6 | 3 584.3 | 3 613.1 | 3 607.2 | 3 557.9 | 3 584.9 | 3 528.4 | 3 414.1 | 3 557.9 | 3 499.6 | 3 535.6 | 3 599.1 | 3 643.3 | 3 671.1 | 3 665.8 | 20 388.3 | 19 841.2 | 19 632.0 | 19 500.3 | 20 245.2 | 0.0 |
| Udziały mniejszościowe | 90.5 | 88.7 | 87.9 | 87.1 | 86.2 | 85.5 | 85.4 | 86.0 | 86.7 | 13.1 | 13.3 | 13.8 | 14.8 | 15.0 | 14.9 | 14.7 | 15.3 | 11.4 | 12.1 | 9.2 | 75.7 | 58.2 | 58.4 | 58.6 | 64.9 | 63.8 | 74.3 | 65.5 | 60.3 | 111.7 | 101.3 | 96.2 | 96.4 | 97.2 | 97.0 | 92.4 | 508.1 | 64.0 | 58.9 | 57.4 | 53.9 | 55.0 |
| Pasywa | 7 254.0 | 7 316.6 | 7 233.1 | 7 289.1 | 7 240.8 | 7 336.2 | 7 361.4 | 8 977.3 | 9 008.9 | 8 747.0 | 8 743.7 | 8 807.2 | 8 750.0 | 8 761.7 | 8 792.0 | 8 850.4 | 8 661.3 | 8 778.9 | 7 950.1 | 7 037.8 | 7 154.3 | 6 959.6 | 6 976.2 | 7 025.5 | 7 073.4 | 6 951.8 | 6 209.6 | 6 182.4 | 6 045.2 | 6 169.8 | 6 118.5 | 6 125.3 | 6 199.0 | 6 193.8 | 6 237.0 | 6 230.5 | 57 108.9 | 55 556.4 | 55 255.2 | 57 547.4 | 60 938.7 | 60 571.5 |
| Inwestycje | 1 299.1 | 1 282.3 | 1 236.1 | 1 022.1 | 821.6 | 812.1 | 947.9 | 1 005.6 | 719.7 | 549.0 | 454.5 | 650.3 | 975.6 | 1 234.3 | 1 796.8 | 2 003.5 | 2 544.6 | 2 152.9 | 1 428.9 | 1 226.1 | 1 266.0 | 1 088.5 | 785.9 | 2 235.0 | 1 923.2 | 1 083.0 | 1 182.2 | 1 478.9 | 1 308.2 | 984.9 | 881.9 | 1 019.7 | 1 330.6 | 1 120.1 | 1 404.8 | 1 031.2 | 1 055.5 | 582.8 | 488.0 | 267.9 | 1 444.4 | 2 731.4 |
| Dług | 2 367.7 | 2 351.6 | 2 234.0 | 2 228.2 | 2 223.6 | 2 186.8 | 2 183.0 | 3 667.7 | 3 660.2 | 3 657.3 | 3 651.0 | 3 644.1 | 3 634.8 | 3 627.4 | 3 620.3 | 3 612.9 | 3 532.8 | 3 612.3 | 2 691.0 | 2 483.7 | 2 501.8 | 2 509.2 | 2 516.5 | 2 522.3 | 2 523.1 | 2 437.8 | 1 629.9 | 1 639.1 | 1 647.7 | 1 649.9 | 1 651.1 | 1 647.2 | 1 650.6 | 1 646.6 | 1 643.3 | 1 643.1 | 26 326.3 | 25 395.0 | 25 433.0 | 57 771.5 | 29 814.7 | 63 981.6 |
| Środki pieniężne i inne aktywa pieniężne | 549.1 | 591.5 | 502.0 | 779.1 | 924.2 | 898.8 | 761.8 | 2 215.7 | 2 571.1 | 2 799.5 | 2 985.1 | 2 798.4 | 2 431.5 | 2 239.6 | 1 793.1 | 1 597.3 | 928.3 | 1 349.7 | 1 298.0 | 1 547.2 | 1 519.4 | 1 599.0 | 1 948.5 | 555.6 | 896.0 | 1 583.7 | 716.5 | 429.7 | 535.9 | 889.2 | 991.6 | 901.3 | 704.5 | 920.1 | 702.1 | 1 094.5 | 1 821.4 | 613.7 | 419.2 | 2 670.1 | 4 305.4 | 2 702.7 |
| Dług netto | 1 818.6 | 1 760.0 | 1 732.0 | 1 449.1 | 1 299.4 | 1 288.0 | 1 421.1 | 1 452.0 | 1 089.0 | 857.8 | 665.9 | 845.8 | 1 203.4 | 1 387.8 | 1 827.2 | 2 015.6 | 2 604.5 | 2 262.6 | 1 393.0 | 936.5 | 982.4 | 910.2 | 568.0 | 1 966.7 | 1 627.1 | 854.0 | 913.4 | 1 209.5 | 1 111.8 | 760.7 | 659.6 | 745.9 | 946.0 | 726.5 | 941.2 | 548.5 | 24 504.9 | 24 781.3 | 25 013.7 | 55 101.4 | 25 509.3 | 61 278.9 |
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