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| Rok finansowy | 2014 | 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 | 2025 |
| Kwartał | 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 | Q3 | Q1 |
| Aktywa | 11 923.6 | 11 958.4 | 11 924.8 | 11 653.1 | 11 718.9 | 11 756.1 | 11 875.5 | 12 051.5 | 12 038.1 | 12 259.2 | 12 388.3 | 12 625.2 | 12 864.5 | 12 429.0 | 12 860.0 | 13 070.2 | 12 693.2 | 13 079.1 | 13 360.3 | 13 316.3 | 13 677.4 | 12 715.3 | 13 487.9 | 13 787.1 | 14 515.4 | 14 788.3 | 15 344.4 | 15 370.2 | 15 691.2 | 15 457.1 | 14 702.0 | 14 491.5 | 15 066.0 | 15 343.9 | 15 678.6 | 15 683.1 | 16 355.4 | 16 695.1 | 16 780.8 | 17 406.4 | 17 379.4 | 17 316.1 |
| Aktywa trwałe | 11 526.8 | 11 548.4 | 11 563.7 | 11 332.4 | 11 410.5 | 11 403.2 | 11 542.9 | 11 706.6 | 11 683.8 | 11 868.4 | 12 033.4 | 12 220.3 | 12 383.2 | 12 078.0 | 12 551.1 | 12 769.7 | 12 362.0 | 12 789.0 | 12 966.1 | 12 964.1 | 13 303.9 | 12 355.8 | 13 104.3 | 13 421.1 | 14 139.3 | 14 400.8 | 14 757.9 | 14 798.3 | 15 250.1 | 14 998.4 | 14 340.2 | 14 153.2 | 14 706.2 | 15 017.8 | 15 355.6 | 15 229.3 | 15 857.1 | 16 245.8 | 16 370.2 | 17 017.3 | 17 002.1 | 16 924.0 |
| Rzeczowe aktywa trwałe netto | 3 600.6 | 3 585.9 | 3 590.5 | 3 597.2 | 3 599.7 | 3 595.0 | 3 588.8 | 3 597.7 | 3 604.5 | 3 593.1 | 3 613.1 | 3 652.3 | 3 665.0 | 3 684.5 | 3 741.9 | 3 796.1 | 3 814.8 | 3 834.1 | 3 862.2 | 3 909.9 | 3 939.0 | 3 937.9 | 3 981.1 | 3 995.9 | 4 067.8 | 4 002.1 | 4 012.9 | 4 026.2 | 4 153.0 | 4 145.8 | 4 167.8 | 4 210.2 | 4 290.4 | 4 321.4 | 4 364.2 | 4 430.7 | 4 551.9 | 4 519.5 | 4 563.2 | 2 564.2 | 2 581.1 | 2 587.5 |
| Wartość firmy | 1 810.9 | 1 811.1 | 1 811.8 | 1 799.9 | 1 796.3 | 1 800.5 | 1 801.6 | 1 801.9 | 1 799.1 | 1 805.6 | 1 804.5 | 1 807.8 | 1 806.0 | 1 819.1 | 1 851.0 | 1 854.2 | 1 863.8 | 1 859.2 | 1 846.6 | 1 844.9 | 1 864.2 | 1 861.5 | 1 865.4 | 1 867.9 | 1 880.0 | 1 882.5 | 1 884.8 | 1 884.2 | 1 915.1 | 1 917.0 | 1 913.4 | 1 907.2 | 1 945.6 | 1 948.0 | 1 959.0 | 1 964.7 | 1 977.2 | 1 992.0 | 2 007.7 | 2 084.8 | 2 081.0 | 2 086.1 |
| Wartości niematerialne i prawne | 393.8 | 0.0 | 0.0 | 0.0 | 370.0 | 0.0 | 0.0 | 0.0 | 368.1 | 0.0 | 0.0 | 0.0 | 374.1 | 0.0 | 0.0 | 0.0 | 433.8 | 0.0 | 0.0 | 0.0 | 431.2 | 0.0 | 0.0 | 0.0 | 441.4 | 1 882.5 | 0.0 | 0.0 | 471.7 | 0.0 | 0.0 | 0.0 | 481.0 | 0.0 | 0.0 | 0.0 | 485.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 810.9 | 1 811.1 | 1 811.8 | 1 799.9 | 1 796.3 | 1 800.5 | 1 801.6 | 1 801.9 | 1 799.1 | 1 805.6 | 1 804.5 | 1 807.8 | 1 806.0 | 1 819.1 | 1 851.0 | 1 854.2 | 1 863.8 | 1 859.2 | 1 846.6 | 1 844.9 | 1 864.2 | 1 861.5 | 1 865.4 | 1 867.9 | 2 321.4 | 1 882.5 | 1 884.8 | 1 884.2 | 1 915.1 | 1 917.0 | 1 913.4 | 1 907.2 | 1 945.6 | 1 948.0 | 1 959.0 | 1 964.7 | 2 462.3 | 1 992.0 | 2 007.7 | 2 084.8 | 2 081.0 | 2 086.1 |
| Należności netto | 109.0 | 108.4 | 92.2 | 81.8 | 90.5 | 83.2 | 78.8 | 74.3 | 64.7 | 86.9 | 72.3 | 77.4 | 61.1 | 77.1 | 92.5 | 84.0 | 55.0 | 81.8 | 82.3 | 106.0 | 60.0 | 75.1 | 77.0 | 80.0 | 96.7 | 89.6 | 90.0 | 100.0 | 70.6 | 103.0 | 93.5 | 86.5 | 58.5 | 100.9 | 84.0 | 215.3 | 220.1 | 176.5 | 160.0 | 133.4 | 94.3 | 96.2 |
| Inwestycje długoterminowe | 1 341.4 | 1 357.4 | 1 347.8 | 1 304.2 | 1 319.4 | 1 334.2 | 2 890.7 | 1 395.4 | 1 407.5 | 1 440.9 | 1 465.6 | 4 890.5 | 1 532.2 | 1 497.2 | 1 562.7 | 1 596.5 | 1 477.8 | 1 573.9 | 1 624.7 | 1 615.8 | 1 681.1 | 4 333.1 | 1 599.6 | 1 671.1 | 6 096.2 | 1 881.7 | 6 578.3 | 1 950.6 | 1 996.9 | 6 471.9 | 1 681.7 | 5 538.4 | 1 702.3 | 1 774.5 | 1 838.7 | 1 778.9 | 6 617.2 | 8 468.1 | 8 530.3 | 6 766.8 | 6 739.3 | 6 665.8 |
| Aktywa obrotowe | 396.9 | 409.9 | 361.2 | 320.7 | 308.4 | 352.9 | 332.6 | 344.8 | 354.4 | 390.8 | 354.9 | 404.9 | 481.3 | 351.0 | 308.9 | 300.5 | 331.2 | 290.1 | 394.2 | 352.2 | 373.6 | 359.5 | 383.6 | 366.1 | 376.2 | 387.5 | 586.6 | 571.9 | 441.1 | 458.7 | 361.8 | 338.3 | 359.8 | 326.1 | 322.9 | 453.8 | 498.3 | 449.3 | 410.6 | 389.1 | 377.3 | 392.0 |
| Środki pieniężne i Inwestycje | 177.3 | 217.1 | 199.1 | 142.0 | 134.6 | 213.5 | 171.8 | 177.6 | 195.0 | 238.3 | 224.9 | 268.0 | 330.0 | 219.5 | 164.5 | 158.3 | 198.8 | 153.7 | 243.7 | 194.7 | 186.3 | 176.3 | 222.2 | 220.3 | 230.9 | 243.7 | 436.8 | 406.9 | 268.6 | 300.6 | 206.2 | 168.0 | 191.9 | 157.8 | 172.5 | 172.7 | 221.6 | 209.4 | 185.3 | 185.4 | 218.8 | 227.2 |
| Zapasy | 29.7 | 30.2 | 29.8 | 29.6 | 27.8 | 28.6 | 28.6 | 28.5 | 26.4 | 27.4 | 27.3 | 27.2 | 25.4 | 27.0 | 26.1 | 26.1 | 25.0 | 25.2 | 25.7 | 26.6 | 25.1 | 27.9 | 26.0 | 25.8 | 23.9 | 25.9 | 25.0 | 24.6 | 25.9 | 28.7 | 30.1 | 31.6 | 31.7 | 35.2 | 34.6 | 34.2 | 33.6 | 35.1 | 33.4 | 34.6 | 33.3 | 33.3 |
| Inwestycje krótkoterminowe | 1 628.9 | 1 610.0 | 1 596.9 | 1 498.1 | 1 515.1 | 1 511.2 | 0.0 | 1 560.0 | 1 546.5 | 1 585.7 | 3 309.0 | 0.0 | 3 477.0 | 3 432.8 | 3 595.5 | 3 689.0 | 3 373.7 | 3 600.6 | 3 697.5 | 3 658.5 | 3 842.3 | 0.0 | 3 645.7 | 3 567.5 | 0.0 | 4 424.3 | 0.0 | 4 611.0 | 4 771.5 | 0.0 | 4 092.1 | 0.0 | 4 175.3 | 0.0 | 4 124.1 | 4 049.0 | (425.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 177.3 | 217.1 | 199.1 | 142.0 | 134.6 | 213.5 | 171.8 | 177.6 | 195.0 | 238.3 | 224.9 | 268.0 | 330.0 | 219.5 | 164.5 | 158.3 | 198.8 | 153.7 | 243.7 | 194.7 | 186.3 | 176.3 | 222.2 | 220.3 | 230.9 | 243.7 | 436.8 | 406.9 | 268.6 | 300.6 | 206.2 | 168.0 | 191.9 | 157.8 | 172.5 | 172.7 | 221.6 | 209.4 | 185.3 | 185.4 | 218.8 | 227.2 |
| Należności krótkoterminowe | 137.3 | 459.8 | 420.9 | 449.7 | 140.0 | 446.8 | 410.1 | 447.3 | 155.8 | 477.0 | 441.4 | 494.0 | 173.7 | 469.2 | 443.2 | 482.4 | 173.4 | 520.2 | 447.4 | 493.9 | 174.5 | 475.0 | 460.7 | 524.7 | 186.4 | 550.1 | 594.8 | 623.3 | 204.1 | 645.1 | 635.5 | 641.4 | 178.0 | 659.1 | 626.7 | 641.8 | 203.4 | 662.7 | 656.7 | 658.8 | 203.3 | 0.0 |
| Dług krótkoterminowy | 90.9 | 91.0 | 290.0 | 95.0 | 95.2 | 57.4 | 90.1 | 89.5 | 90.0 | 63.6 | 70.7 | 76.3 | 364.6 | 89.2 | 95.6 | 68.8 | 116.9 | 116.8 | 167.1 | 69.5 | 95.1 | 85.9 | 87.3 | 95.9 | 269.3 | 217.1 | 66.5 | 65.8 | 73.1 | 63.9 | 63.2 | 63.5 | 97.7 | 71.4 | 61.3 | 62.6 | 107.7 | 63.4 | 86.0 | 84.3 | 121.9 | 87.7 |
| Zobowiązania krótkoterminowe | 552.0 | 588.0 | 725.3 | 546.6 | 519.4 | 517.8 | 501.7 | 537.8 | 537.9 | 613.0 | 524.3 | 579.7 | 829.0 | 591.8 | 553.9 | 554.9 | 555.6 | 604.5 | 614.5 | 563.4 | 556.7 | 587.3 | 606.8 | 622.1 | 815.9 | 841.8 | 691.5 | 724.3 | 728.3 | 775.2 | 715.1 | 706.6 | 799.3 | 767.4 | 688.3 | 712.9 | 749.1 | 726.1 | 742.7 | 743.2 | 723.8 | 771.7 |
| Rozliczenia międzyokresowe | 540.2 | 544.3 | 550.7 | 548.2 | 557.9 | 560.3 | 562.9 | 571.9 | 581.3 | 580.7 | 1 777.8 | 1 796.8 | 1 789.8 | 1 337.0 | 1 426.8 | 1 431.2 | 1 418.8 | 1 431.4 | 1 444.6 | 1 450.0 | 1 467.1 | 1 478.5 | 1 494.1 | 1 501.2 | 1 488.9 | 1 501.6 | 1 520.2 | 1 527.1 | 1 532.7 | 1 567.2 | 1 583.4 | 0.0 | 1 624.0 | 1 644.7 | 1 646.2 | 1 651.7 | 1 703.5 | 1 713.6 | 1 712.0 | 0.0 | 30.2 | 0.0 |
| Zobowiązania długoterminowe | 9 994.3 | 10 028.8 | 9 865.8 | 9 919.0 | 10 010.1 | 10 048.2 | 10 206.0 | 10 423.9 | 10 405.0 | 10 462.4 | 10 659.0 | 10 806.5 | 10 626.1 | 10 325.4 | 10 829.8 | 11 026.4 | 10 495.8 | 10 774.1 | 11 001.7 | 10 977.4 | 11 297.5 | 10 376.9 | 11 126.8 | 11 421.9 | 11 946.9 | 12 095.8 | 12 734.8 | 12 704.0 | 13 053.5 | 12 839.3 | 12 147.3 | 12 107.5 | 12 593.3 | 12 954.6 | 13 344.8 | 13 339.6 | 14 064.8 | 14 378.2 | 14 498.4 | 15 035.4 | 14 976.9 | 14 892.8 |
| Rezerwy z tytułu odroczonego podatku | 448.8 | 440.3 | 436.6 | 452.6 | 470.6 | 470.7 | 467.4 | 459.2 | 454.6 | 446.1 | 442.5 | 451.3 | 283.8 | 341.3 | 367.0 | 372.9 | 404.6 | 408.3 | 404.2 | 416.4 | 421.5 | 431.0 | 433.0 | 444.7 | 439.4 | 438.3 | 439.8 | 429.5 | 437.9 | 436.5 | 437.0 | 447.4 | 445.0 | 444.5 | 453.6 | 611.7 | 638.1 | 640.3 | 645.6 | 655.5 | 649.2 | 652.0 |
| Zobowiązania długoterminowe | 9 994.3 | 10 028.8 | 9 865.8 | 9 919.0 | 10 010.1 | 10 048.2 | 10 206.0 | 10 423.9 | 10 405.0 | 10 462.4 | 10 659.0 | 10 806.5 | 10 626.1 | 10 325.4 | 10 829.8 | 11 026.4 | 10 495.8 | 10 774.1 | 11 001.7 | 10 977.4 | 11 297.5 | 10 376.9 | 11 126.8 | 11 421.9 | 11 946.9 | 12 095.8 | 12 734.8 | 12 704.0 | 13 053.5 | 12 839.3 | 12 147.3 | 12 107.5 | 12 593.3 | 12 954.6 | 13 344.8 | 13 339.6 | 14 064.8 | 14 378.2 | 14 498.4 | 15 035.4 | 14 976.9 | 14 892.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 179.8 | 186.0 | 208.6 | 0.0 | 209.0 | 210.0 | 210.8 | 0.0 | 183.0 | 189.1 | 191.6 | 0.0 | 202.3 | 199.6 | 212.1 | 47.0 | 257.6 | 213.4 | 205.6 | 100.1 | 180.7 | 175.6 | 170.1 | 104.3 | 150.3 | 149.0 | 143.6 | 56.2 | 130.0 | 124.8 | 123.8 | 52.4 | 119.8 | 113.3 | 119.3 | 53.8 | 135.6 | 131.1 | 0.0 | 53.1 | 0.0 |
| Zobowiązania ogółem | 10 546.3 | 10 616.8 | 10 591.1 | 10 465.6 | 10 529.5 | 10 566.0 | 10 707.7 | 10 961.8 | 10 942.9 | 11 075.4 | 11 183.3 | 11 386.2 | 11 455.1 | 10 917.2 | 11 383.6 | 11 581.2 | 11 051.4 | 11 378.7 | 11 616.1 | 11 540.8 | 11 854.2 | 10 964.2 | 11 733.6 | 12 044.0 | 12 762.8 | 12 937.6 | 13 426.3 | 13 428.3 | 13 781.7 | 13 614.5 | 12 862.4 | 12 814.1 | 13 392.6 | 13 722.0 | 14 033.2 | 14 052.4 | 14 813.9 | 15 104.3 | 15 241.1 | 15 778.6 | 15 700.8 | 15 664.5 |
| Kapitał (fundusz) podstawowy | 204.9 | 202.9 | 201.8 | 197.1 | 195.8 | 194.1 | 193.7 | 190.5 | 189.4 | 188.0 | 187.3 | 187.7 | 186.6 | 184.0 | 181.2 | 180.9 | 181.5 | 182.3 | 182.5 | 182.8 | 181.2 | 179.2 | 177.0 | 174.2 | 170.7 | 168.8 | 168.0 | 166.1 | 163.1 | 159.2 | 158.2 | 154.7 | 153.9 | 151.9 | 150.9 | 149.6 | 146.3 | 146.3 | 149.0 | 149.7 | 144.7 | 143.3 |
| Zyski zatrzymane | (81.9) | (72.8) | (80.0) | (151.5) | (109.4) | (101.5) | (106.1) | (142.7) | (103.4) | 5.4 | 28.9 | 33.1 | 210.4 | 333.9 | 314.7 | 313.7 | 474.3 | 508.6 | 535.2 | 553.6 | 601.9 | 562.5 | 561.9 | 556.5 | 560.7 | 662.3 | 714.1 | 746.0 | 727.0 | 678.9 | 679.1 | 559.6 | 544.4 | 499.6 | 514.0 | 514.8 | 432.5 | 475.5 | 436.9 | 492.3 | 553.7 | 534.0 |
| Kapitał własny | 1 377.4 | 1 341.6 | 1 333.7 | 1 187.5 | 1 189.4 | 1 190.1 | 1 167.8 | 1 089.7 | 1 095.2 | 1 183.8 | 1 205.0 | 1 239.0 | 1 409.4 | 1 511.8 | 1 476.4 | 1 489.0 | 1 641.8 | 1 700.4 | 1 744.2 | 1 775.5 | 1 823.3 | 1 751.1 | 1 754.3 | 1 743.1 | 1 752.6 | 1 850.7 | 1 918.1 | 1 941.9 | 1 909.4 | 1 842.6 | 1 839.6 | 1 677.4 | 1 673.4 | 1 621.9 | 1 645.4 | 1 630.7 | 1 541.5 | 1 590.8 | 1 539.7 | 1 627.8 | 1 678.7 | 1 651.6 |
| Udziały mniejszościowe | 8.7 | 8.7 | 9.2 | 9.6 | 4.7 | 4.7 | 4.9 | 2.4 | 2.5 | 2.6 | 0.3 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | (0.1) | -0.0 | -0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.1 | (0.1) | (0.1) | -0.0 | 0.0 | 0.0 | (0.1) | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.6 | 0.7 | 0.5 |
| Pasywa | 11 923.6 | 11 958.4 | 11 924.8 | 11 653.1 | 11 718.9 | 11 756.1 | 11 875.5 | 12 051.5 | 12 038.1 | 12 259.2 | 12 388.3 | 12 625.2 | 12 864.5 | 12 429.0 | 12 860.0 | 13 070.2 | 12 693.2 | 13 079.1 | 13 360.3 | 13 316.3 | 13 677.4 | 12 715.3 | 13 487.9 | 13 787.1 | 14 515.4 | 14 788.3 | 15 344.4 | 15 370.2 | 15 691.2 | 15 457.1 | 14 702.0 | 14 491.5 | 15 066.0 | 15 343.9 | 15 678.6 | 15 683.1 | 16 355.4 | 16 695.1 | 16 780.8 | 17 406.4 | 17 379.4 | 17 316.1 |
| Inwestycje | 2 970.3 | 2 967.4 | 2 944.7 | 2 802.4 | 2 834.5 | 2 845.3 | 2 890.7 | 2 955.4 | 2 954.0 | 3 026.6 | 4 774.6 | 4 890.5 | 5 009.2 | 4 930.1 | 5 158.1 | 5 285.6 | 4 851.5 | 5 174.5 | 5 322.2 | 5 274.3 | 5 523.5 | 4 333.1 | 5 245.3 | 5 238.6 | 6 096.2 | 6 306.0 | 6 578.3 | 6 561.6 | 6 768.4 | 6 471.9 | 5 773.8 | 5 538.4 | 5 877.6 | 1 774.5 | 5 962.8 | 5 827.8 | 6 191.9 | 8 468.1 | 8 530.3 | 6 766.8 | 6 739.3 | 6 665.8 |
| Dług | 3 054.7 | 3 053.6 | 3 059.9 | 3 141.5 | 3 166.9 | 3 133.8 | 3 203.3 | 3 271.2 | 3 286.6 | 3 288.3 | 3 361.7 | 3 369.1 | 3 472.7 | 3 405.9 | 3 589.3 | 3 611.1 | 3 602.1 | 3 477.8 | 3 632.0 | 3 536.3 | 3 583.4 | 3 621.6 | 3 661.0 | 3 680.4 | 3 832.1 | 3 656.2 | 3 838.9 | 3 825.8 | 3 966.3 | 4 026.8 | 4 017.7 | 4 190.9 | 4 341.7 | 4 399.1 | 4 513.7 | 4 574.2 | 4 802.9 | 4 676.6 | 4 774.6 | 4 828.0 | 4 918.6 | 4 825.9 |
| Środki pieniężne i inne aktywa pieniężne | 177.3 | 217.1 | 199.1 | 142.0 | 134.6 | 213.5 | 171.8 | 177.6 | 195.0 | 238.3 | 224.9 | 268.0 | 330.0 | 219.5 | 164.5 | 158.3 | 198.8 | 153.7 | 243.7 | 194.7 | 186.3 | 176.3 | 222.2 | 220.3 | 230.9 | 243.7 | 436.8 | 406.9 | 268.6 | 300.6 | 206.2 | 168.0 | 191.9 | 157.8 | 172.5 | 172.7 | 221.6 | 209.4 | 185.3 | 185.4 | 218.8 | 227.2 |
| Dług netto | 2 877.4 | 2 836.5 | 2 860.8 | 2 999.5 | 3 032.3 | 2 920.2 | 3 031.5 | 3 093.7 | 3 091.6 | 3 050.0 | 3 136.8 | 3 101.2 | 3 142.6 | 3 186.4 | 3 424.8 | 3 452.8 | 3 403.2 | 3 324.1 | 3 388.3 | 3 341.6 | 3 397.1 | 3 445.4 | 3 438.7 | 3 460.1 | 3 601.3 | 3 412.4 | 3 402.1 | 3 418.8 | 3 697.7 | 3 726.3 | 3 811.5 | 4 023.0 | 4 149.8 | 4 241.3 | 4 341.2 | 4 401.5 | 4 581.3 | 4 467.2 | 4 589.4 | 4 642.6 | 4 699.8 | 4 598.8 |
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