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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 | 11 308.8 | 11 247.9 | 13 348.6 | 12 974.5 | 12 527.2 | 12 807.7 | 12 787.4 | 13 063.0 | 13 276.6 | 13 523.0 | 13 515.3 | 13 982.4 | 13 770.6 | 14 038.1 | 14 045.9 | 14 316.7 | 14 484.8 | 15 542.6 | 15 344.6 | 16 494.4 | 16 407.4 | 16 212.1 | 15 805.0 | 16 248.4 | 16 667.1 | 17 217.8 | 17 695.4 | 18 110.3 | 18 297.6 | 17 898.9 | 17 121.5 | 17 083.2 | 17 277.4 | 17 323.3 | 16 939.5 | 16 965.0 | 16 725.3 | 16 789.3 | 17 777.7 | 18 415.5 | 18 713.5 | 19 791.2 |
| Aktywa trwałe | 8 897.1 | 9 248.1 | 9 485.1 | 9 963.6 | 10 043.4 | 10 348.7 | 10 435.4 | 10 513.2 | 10 710.5 | 10 749.2 | 10 870.6 | 11 030.0 | 10 600.5 | 10 720.9 | 10 876.4 | 11 043.5 | 11 304.0 | 12 360.2 | 12 246.5 | 12 316.8 | 12 222.7 | 12 072.4 | 11 886.7 | 11 910.6 | 11 851.9 | 12 181.5 | 12 183.9 | 12 219.5 | 12 158.0 | 12 130.4 | 12 152.7 | 12 123.9 | 12 109.7 | 12 125.6 | 12 169.9 | 12 217.0 | 12 295.8 | 12 348.5 | 12 444.0 | 12 489.1 | 12 539.1 | 12 571.2 |
| Rzeczowe aktywa trwałe netto | 7 472.8 | 7 545.6 | 7 691.7 | 7 842.5 | 8 042.7 | 8 400.5 | 8 498.6 | 8 581.4 | 8 766.5 | 8 755.9 | 8 837.5 | 8 928.3 | 9 111.2 | 9 118.5 | 9 197.6 | 9 311.8 | 9 403.9 | 10 476.1 | 10 490.9 | 10 457.0 | 10 417.4 | 10 318.3 | 10 208.2 | 10 139.4 | 10 168.4 | 10 416.3 | 10 400.4 | 10 402.7 | 10 380.7 | 10 393.7 | 10 405.5 | 10 424.2 | 10 448.0 | 10 446.5 | 10 476.3 | 10 517.7 | 10 558.3 | 10 540.3 | 10 616.9 | 10 652.1 | 10 622.8 | 10 655.3 |
| Wartość firmy | 17.0 | (109 668.2) | (125 120.8) | (202 702.1) | 41.4 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4.8 | 109 778.0 | 125 246.0 | 202 835.0 | 26.9 | 155.2 | 154.7 | 152.9 | 21.7 | 155.5 | 146.8 | 147.0 | 21.5 | 153.1 | 151.8 | 150.8 | 17.5 | 147.3 | 148.2 | 152.0 | 19.8 | 148.5 | 145.9 | 144.8 | 15.9 | 141.5 | 140.1 | 139.0 | 13.8 | 136.8 | 135.1 | 137.2 | 13.2 | 134.5 | 132.4 | 130.5 | 11.3 | 128.8 | 127.3 | 125.4 | 124.6 | 122.6 |
| Wartość firmy i wartości niematerialne i prawne | 109.9 | 109.8 | 125.2 | 132.9 | 200.7 | 155.2 | 154.7 | 152.9 | 154.2 | 155.5 | 146.8 | 147.0 | 152.5 | 153.1 | 151.8 | 150.8 | 147.7 | 147.3 | 148.2 | 152.0 | 148.4 | 148.5 | 145.9 | 144.8 | 143.0 | 141.5 | 140.1 | 139.0 | 138.1 | 136.8 | 135.1 | 137.2 | 134.7 | 134.5 | 132.4 | 130.5 | 53.2 | 128.8 | 127.3 | 125.4 | 124.6 | 122.6 |
| Należności netto | 573.1 | 501.2 | 481.1 | 419.9 | 464.1 | 567.0 | 505.2 | 664.3 | 668.5 | 769.8 | 743.1 | 976.8 | 976.4 | 1 009.7 | 963.3 | 943.0 | 908.1 | 1 035.4 | 935.7 | 918.6 | 911.8 | 789.7 | 937.7 | 1 036.8 | 1 136.6 | 1 324.4 | 1 506.6 | 1 579.8 | 1 446.6 | 1 255.2 | 1 146.4 | 1 154.7 | 1 473.8 | 1 326.7 | 1 157.3 | 1 211.1 | 1 228.3 | 1 395.0 | 1 704.0 | 1 589.4 | 1 243.8 | 1 605.0 |
| Inwestycje długoterminowe | 66.7 | 67.2 | 68.9 | 70.9 | 76.1 | 77.9 | 78.4 | 83.7 | 87.5 | 90.2 | 91.5 | 95.8 | 99.7 | 100.0 | 100.2 | 103.6 | 103.6 | 104.7 | 103.0 | 107.9 | 111.9 | 112.9 | 106.9 | 110.0 | 114.3 | 118.2 | 123.4 | 120.5 | 115.4 | 116.7 | 115.8 | 115.7 | 110.8 | 103.9 | 100.2 | 100.1 | 108.2 | 113.9 | 114.5 | 114.0 | 0.0 | 115.0 |
| Aktywa obrotowe | 2 411.7 | 1 999.8 | 3 863.5 | 3 010.9 | 2 483.8 | 2 459.0 | 2 352.2 | 2 549.8 | 2 566.1 | 2 773.8 | 2 644.7 | 2 952.4 | 3 170.1 | 3 317.2 | 3 169.5 | 3 273.2 | 3 180.8 | 3 182.4 | 3 098.1 | 4 177.6 | 4 184.7 | 4 139.7 | 3 918.3 | 4 337.8 | 4 815.2 | 5 036.3 | 5 511.5 | 5 890.8 | 6 139.6 | 5 768.5 | 4 968.8 | 4 959.3 | 5 187.7 | 5 197.4 | 4 769.6 | 4 748.0 | 4 429.5 | 4 440.8 | 5 333.7 | 5 926.4 | 6 174.4 | 7 220.0 |
| Środki pieniężne i Inwestycje | 740.3 | 276.0 | 2 145.7 | 1 386.6 | 878.0 | 658.6 | 550.7 | 612.3 | 597.3 | 751.4 | 728.9 | 829.0 | 1 055.3 | 1 124.7 | 1 083.2 | 1 203.8 | 1 058.4 | 950.5 | 871.0 | 1 936.9 | 2 005.8 | 2 092.3 | 1 839.5 | 2 176.1 | 2 594.4 | 2 683.2 | 2 940.1 | 3 210.5 | 3 488.9 | 3 253.7 | 2 355.7 | 2 184.8 | 2 278.0 | 2 440.4 | 2 199.3 | 2 214.2 | 1 750.8 | 1 581.5 | 2 204.4 | 2 973.6 | 3 503.4 | 4 334.5 |
| Zapasy | 766.0 | 842.9 | 826.5 | 804.8 | 857.2 | 931.3 | 979.4 | 972.6 | 1 010.4 | 979.9 | 975.4 | 997.4 | 1 041.9 | 1 049.8 | 1 003.5 | 1 007.6 | 1 032.7 | 1 035.6 | 1 068.6 | 1 062.2 | 1 068.5 | 1 079.4 | 1 039.0 | 977.3 | 950.2 | 880.7 | 893.9 | 912.5 | 972.9 | 1 029.9 | 1 071.6 | 1 053.3 | 1 013.9 | 981.8 | 985.3 | 975.5 | 1 016.9 | 1 014.4 | 1 017.2 | 990.5 | 1 048.9 | 966.1 |
| Inwestycje krótkoterminowe | 338.6 | 83.8 | 573.4 | 882.1 | 603.5 | 282.6 | 98.2 | 100.8 | 51.3 | 52.7 | 40.2 | 30.5 | 50.5 | 56.5 | 50.7 | 236.5 | 213.8 | 213.5 | 118.8 | 1.7 | 80.7 | 40.7 | 30.7 | 30.7 | 410.8 | 415.9 | 545.8 | 626.8 | 486.9 | 406.5 | 242.6 | 0.3 | 208.3 | 140.6 | 0.3 | 247.1 | 599.3 | 329.3 | 329.1 | 318.8 | 245.3 | 218.2 |
| Środki pieniężne i inne aktywa pieniężne | 401.7 | 192.2 | 1 572.3 | 504.5 | 274.5 | 376.0 | 452.5 | 511.5 | 546.0 | 698.7 | 688.7 | 798.5 | 1 004.8 | 1 068.2 | 1 032.5 | 967.3 | 844.6 | 737.0 | 752.2 | 1 935.2 | 1 925.1 | 2 051.6 | 1 808.8 | 2 145.4 | 2 183.6 | 2 267.3 | 2 394.3 | 2 583.7 | 3 002.0 | 2 847.2 | 2 113.1 | 2 184.5 | 2 069.7 | 2 299.8 | 2 199.0 | 1 967.1 | 1 151.5 | 1 252.2 | 1 875.3 | 2 654.8 | 3 258.1 | 4 116.3 |
| Należności krótkoterminowe | 546.9 | 470.9 | 548.9 | 542.8 | 646.6 | 704.2 | 559.6 | 549.4 | 584.2 | 342.1 | 548.3 | 565.1 | 659.8 | 640.0 | 621.4 | 688.5 | 673.4 | 587.3 | 630.8 | 575.0 | 598.3 | 597.8 | 554.8 | 566.8 | 594.6 | 549.0 | 560.8 | 611.2 | 591.9 | 693.7 | 671.5 | 662.6 | 657.6 | 662.6 | 610.1 | 618.5 | 652.6 | 748.5 | 647.2 | 609.3 | 615.2 | 684.4 |
| Dług krótkoterminowy | 200.0 | 250.0 | 200.0 | 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 | 131.6 | 528.6 | 467.0 | 468.4 | 469.4 | 139.4 | 141.2 | 141.2 | 142.6 | 144.0 | 145.2 | 373.6 | 374.4 | 451.7 | 376.9 | 154.6 | 152.4 | 149.8 | 143.6 | 156.0 | 154.0 | 653.3 | 651.0 | 499.8 | 500.0 |
| Zobowiązania krótkoterminowe | 1 178.6 | 1 047.8 | 1 015.5 | 974.8 | 916.7 | 982.7 | 798.7 | 935.1 | 999.1 | 989.5 | 800.8 | 979.8 | 1 168.3 | 1 179.8 | 1 006.2 | 1 207.9 | 1 216.3 | 1 123.4 | 1 385.4 | 1 432.2 | 1 476.5 | 1 387.2 | 891.8 | 1 161.7 | 1 374.7 | 1 374.9 | 1 452.1 | 1 789.1 | 2 250.0 | 1 725.8 | 1 508.4 | 1 484.8 | 1 235.7 | 1 247.3 | 1 060.6 | 1 284.1 | 1 388.5 | 1 340.0 | 1 898.2 | 2 139.4 | 2 228.9 | 1 944.4 |
| Rozliczenia międzyokresowe | 27.7 | -0.0 | (0.1) | 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 | 67.3 | 68.6 | 69.4 | 0.0 | 0.0 | (19.7) | 0.0 | 0.0 | 0.0 | 73.9 | 0.0 | (75.9) | 245.7 | 0.0 | 0.0 | (74.9) | (71.8) | 278.3 | 65.3 | 364.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 293.6 | 4 530.4 | 6 491.4 | 6 447.7 | 6 311.3 | 6 416.8 | 6 396.1 | 6 393.4 | 6 406.6 | 6 409.5 | 6 382.3 | 6 372.5 | 6 452.9 | 6 468.9 | 6 470.6 | 6 478.3 | 6 655.6 | 7 726.4 | 7 170.6 | 8 191.9 | 8 072.7 | 8 061.7 | 8 043.6 | 8 017.5 | 8 016.4 | 8 264.6 | 8 270.5 | 8 167.8 | 7 839.8 | 7 952.5 | 7 926.1 | 7 970.4 | 7 894.8 | 7 887.6 | 7 916.3 | 7 872.7 | 7 855.6 | 7 843.4 | 7 319.3 | 7 286.7 | 7 246.5 | 8 210.1 |
| Rezerwy z tytułu odroczonego podatku | 91.2 | 370.9 | 384.6 | 338.2 | 171.3 | 228.4 | 204.6 | 196.0 | 204.8 | 195.0 | 165.0 | 155.1 | 55.6 | 38.4 | 37.1 | 37.7 | 223.1 | 206.5 | 210.0 | 205.1 | 178.3 | 183.2 | 156.2 | 140.4 | 159.4 | 144.2 | 168.7 | 118.4 | 118.3 | 144.9 | 119.0 | 132.2 | 161.2 | 171.7 | 191.1 | 145.0 | 132.2 | 149.9 | 158.8 | 133.5 | 124.5 | 130.8 |
| Zobowiązania długoterminowe | 4 293.6 | 4 530.4 | 6 491.4 | 6 447.7 | 6 311.3 | 6 416.8 | 6 396.1 | 6 393.4 | 6 406.6 | 6 409.5 | 6 382.3 | 6 372.5 | 6 452.9 | 6 468.9 | 6 470.6 | 6 478.3 | 6 655.6 | 7 726.4 | 7 170.6 | 8 191.9 | 8 072.7 | 8 061.7 | 8 043.6 | 8 017.5 | 8 016.4 | 8 264.6 | 8 270.5 | 8 167.8 | 7 839.8 | 7 952.5 | 7 926.1 | 7 970.4 | 7 894.8 | 7 887.6 | 7 916.3 | 7 872.7 | 7 855.6 | 7 843.4 | 7 319.3 | 7 286.7 | 7 246.5 | 8 210.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 092.5 | 1 076.3 | 1 061.8 | 1 046.4 | 1 029.5 | 1 011.2 | 994.7 | 979.0 | 961.8 | 944.3 | 926.6 | 916.3 | 900.8 | 883.7 | 869.7 | 851.4 | 832.7 | 813.6 | 786.9 | 775.4 | 757.1 | 745.4 | 725.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 472.2 | 5 578.2 | 7 506.9 | 7 422.5 | 7 228.0 | 7 399.5 | 7 194.8 | 7 328.5 | 7 405.7 | 7 399.0 | 7 183.1 | 7 352.3 | 7 621.2 | 7 648.7 | 7 476.8 | 7 686.2 | 7 871.9 | 8 849.8 | 8 556.0 | 9 624.1 | 9 549.2 | 9 448.9 | 8 935.4 | 9 179.2 | 9 391.1 | 9 639.5 | 9 722.6 | 9 956.9 | 10 089.8 | 9 678.3 | 9 434.5 | 9 455.2 | 9 130.5 | 9 134.9 | 8 976.9 | 9 156.8 | 9 244.1 | 9 183.4 | 9 217.5 | 9 426.1 | 9 475.4 | 10 154.5 |
| Kapitał (fundusz) podstawowy | 3 353.5 | 3 350.8 | 3 351.3 | 3 347.3 | 3 358.6 | 3 362.5 | 3 363.8 | 3 366.1 | 3 367.0 | 3 369.3 | 3 372.0 | 3 377.3 | 3 382.1 | 3 388.9 | 3 391.5 | 3 400.6 | 3 402.6 | 8.8 | 8.8 | 3 424.4 | 3 433.7 | 3 419.3 | 3 427.0 | 3 434.5 | 3 450.3 | 3 448.3 | 8.8 | 3 469.0 | 3 462.9 | 3 477.1 | 8.8 | 3 486.7 | 3 498.5 | 3 506.5 | 3 523.6 | 3 523.4 | 8.8 | 8.8 | 8.8 | 8.8 | 5 034.8 | 8.8 |
| Zyski zatrzymane | 4 346.8 | 4 548.8 | 4 763.7 | 4 782.6 | 4 812.1 | 4 974.0 | 5 157.1 | 5 316.1 | 5 455.3 | 5 707.5 | 5 914.3 | 6 211.3 | 5 726.2 | 5 965.0 | 6 142.8 | 6 203.0 | 6 186.9 | 6 265.7 | 6 358.7 | 6 439.2 | 6 435.6 | 6 341.2 | 6 446.1 | 6 642.8 | 6 846.4 | 7 146.4 | 7 538.0 | 7 709.8 | 7 769.7 | 7 781.3 | 7 247.3 | 7 186.5 | 7 702.3 | 7 742.4 | 7 516.8 | 7 361.5 | 7 033.5 | 7 156.7 | 7 180.9 | 7 142.8 | 0.0 | 0.0 |
| Kapitał własny | 5 836.6 | 5 669.7 | 5 841.7 | 5 552.0 | 5 299.2 | 5 408.2 | 5 592.6 | 5 734.5 | 5 870.9 | 6 124.0 | 6 332.2 | 6 630.1 | 6 149.4 | 6 389.4 | 6 569.1 | 6 630.5 | 6 612.9 | 6 692.8 | 6 788.6 | 6 870.3 | 6 858.2 | 6 763.2 | 6 869.6 | 7 069.2 | 7 276.0 | 7 578.3 | 7 972.8 | 8 153.4 | 8 207.8 | 8 220.6 | 7 687.0 | 7 628.0 | 8 146.9 | 8 188.4 | 7 962.6 | 7 808.2 | 7 481.2 | 7 605.9 | 8 560.2 | 8 989.4 | 9 238.1 | 9 636.7 |
| Udziały mniejszościowe | 32.1 | 33.2 | 34.3 | 35.1 | 36.3 | 36.9 | 37.6 | 38.2 | 38.6 | 39.3 | 39.9 | 40.6 | 41.7 | 42.6 | 43.4 | 44.4 | 45.4 | 46.3 | 48.3 | 49.0 | 47.9 | 47.0 | 48.1 | 50.0 | 51.2 | 53.2 | 55.3 | 57.4 | 58.6 | 59.9 | 59.8 | 61.2 | 62.7 | 63.6 | 63.0 | 63.4 | 63.1 | 64.2 | 67.7 | 68.4 | 66.6 | 68.4 |
| Pasywa | 11 308.8 | 11 247.9 | 13 348.6 | 12 974.5 | 12 527.2 | 12 807.7 | 12 787.4 | 13 063.0 | 13 276.6 | 13 523.0 | 13 515.3 | 13 982.4 | 13 770.6 | 14 038.1 | 14 045.9 | 14 316.7 | 14 484.8 | 15 542.6 | 15 344.6 | 16 494.4 | 16 407.4 | 16 212.1 | 15 805.0 | 16 248.4 | 16 667.1 | 17 217.8 | 17 695.4 | 18 110.3 | 18 297.6 | 17 898.9 | 17 121.5 | 17 083.2 | 17 277.4 | 17 323.3 | 16 939.5 | 16 965.0 | 16 725.3 | 16 789.3 | 17 777.7 | 18 415.5 | 18 713.5 | 19 791.2 |
| Inwestycje | 405.3 | 151.0 | 642.2 | 953.1 | 679.6 | 360.5 | 176.6 | 184.5 | 138.8 | 142.9 | 131.7 | 126.3 | 150.2 | 156.5 | 150.9 | 340.1 | 317.4 | 318.2 | 221.8 | 109.6 | 192.6 | 153.6 | 137.6 | 140.7 | 525.1 | 534.1 | 669.2 | 747.3 | 602.3 | 523.2 | 358.4 | 116.0 | 319.1 | 140.6 | 0.3 | 247.1 | 707.5 | 443.2 | 443.6 | 432.8 | 245.3 | 333.2 |
| Dług | 4 206.0 | 4 256.3 | 6 152.2 | 5 950.9 | 5 951.5 | 5 952.1 | 5 952.9 | 5 953.5 | 5 954.2 | 5 954.9 | 5 955.6 | 5 956.3 | 5 957.1 | 5 957.8 | 5 958.5 | 5 959.3 | 5 960.1 | 7 053.4 | 7 038.0 | 7 934.6 | 7 918.6 | 7 901.9 | 7 484.1 | 7 467.5 | 7 452.6 | 7 435.5 | 7 490.2 | 7 400.7 | 7 390.0 | 7 374.7 | 7 433.1 | 7 343.1 | 7 102.6 | 7 008.5 | 6 991.6 | 6 968.9 | 7 030.0 | 7 012.6 | 7 001.9 | 6 982.4 | 6 935.1 | 7 967.7 |
| Środki pieniężne i inne aktywa pieniężne | 401.7 | 192.2 | 1 572.3 | 504.5 | 274.5 | 376.0 | 452.5 | 511.5 | 546.0 | 698.7 | 688.7 | 798.5 | 1 004.8 | 1 068.2 | 1 032.5 | 967.3 | 844.6 | 737.0 | 752.2 | 1 935.2 | 1 925.1 | 2 051.6 | 1 808.8 | 2 145.4 | 2 183.6 | 2 267.3 | 2 394.3 | 2 583.7 | 3 002.0 | 2 847.2 | 2 113.1 | 2 184.5 | 2 069.7 | 2 299.8 | 2 199.0 | 1 967.1 | 1 151.5 | 1 252.2 | 1 875.3 | 2 654.8 | 3 258.1 | 4 116.3 |
| Dług netto | 3 804.3 | 4 064.1 | 4 579.9 | 5 446.4 | 5 677.0 | 5 576.1 | 5 500.4 | 5 442.0 | 5 408.2 | 5 256.2 | 5 266.9 | 5 157.8 | 4 952.3 | 4 889.6 | 4 926.0 | 4 992.0 | 5 115.5 | 6 316.4 | 6 285.8 | 5 999.4 | 5 993.5 | 5 850.3 | 5 675.3 | 5 322.1 | 5 269.0 | 5 168.2 | 5 095.9 | 4 817.0 | 4 388.0 | 4 527.5 | 5 320.0 | 5 158.6 | 5 032.9 | 4 708.7 | 4 792.6 | 5 001.8 | 5 878.5 | 5 760.4 | 5 126.6 | 4 327.6 | 3 677.0 | 3 851.4 |
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