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| Rok finansowy | 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 | 2025 | 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 |
| Aktywa | 9 095.6 | 16 882.6 | 16 758.4 | 16 694.8 | 16 281.5 | 15 984.1 | 16 061.8 | 16 058.2 | 15 811.7 | 15 639.7 | 15 641.6 | 15 702.0 | 15 329.2 | 15 301.2 | 17 513.0 | 17 174.2 | 16 927.6 | 16 711.3 | 16 791.6 | 16 791.0 | 16 636.2 | 16 970.4 | 16 902.3 | 16 929.7 | 16 429.4 | 16 284.2 | 16 211.7 | 16 240.8 | 15 966.4 | 16 055.0 | 16 276.7 | 16 219.3 | 16 017.5 | 14 991.4 | 14 711.8 | 18 123.7 | 20 247.2 | 20 553.5 | 20 348.2 | 20 020.1 | 18 425.6 |
| Aktywa trwałe | 7 580.0 | 14 830.3 | 14 732.9 | 14 688.8 | 14 483.1 | 14 410.7 | 14 321.1 | 14 253.0 | 14 120.8 | 13 997.9 | 13 949.5 | 13 916.2 | 13 719.3 | 13 746.2 | 15 707.2 | 15 387.0 | 15 201.4 | 15 086.1 | 15 178.1 | 15 131.8 | 15 033.5 | 14 997.7 | 14 917.5 | 14 862.6 | 14 350.7 | 14 342.5 | 14 258.8 | 14 232.0 | 13 978.2 | 14 044.9 | 13 989.0 | 13 968.4 | 13 989.7 | 12 132.7 | 12 215.0 | 12 259.6 | 18 323.2 | 18 586.6 | 18 267.1 | 17 964.6 | 16 450.3 |
| Rzeczowe aktywa trwałe netto | 1 323.3 | 1 678.3 | 1 656.8 | 1 661.5 | 1 623.9 | 1 627.7 | 1 598.5 | 1 586.7 | 1 574.3 | 1 617.5 | 1 595.7 | 1 615.7 | 1 633.7 | 1 729.1 | 1 827.9 | 1 818.7 | 1 847.9 | 1 912.4 | 2 058.4 | 1 915.5 | 1 911.7 | 1 969.4 | 1 948.6 | 1 956.3 | 2 085.7 | 2 001.5 | 1 988.4 | 2 139.0 | 1 995.5 | 2 131.7 | 2 236.9 | 2 198.6 | 2 274.3 | 2 239.5 | 2 289.6 | 2 389.3 | 3 187.2 | 3 247.3 | 3 259.8 | 3 235.3 | 3 173.1 |
| Wartość firmy | 3 134.9 | 6 009.8 | 6 001.4 | 6 001.7 | 5 944.9 | 6 091.1 | 6 084.6 | 6 080.0 | 6 084.7 | 6 077.1 | 6 092.1 | 6 086.5 | 5 949.4 | 5 942.2 | 6 621.9 | 6 474.7 | 6 438.9 | 6 310.9 | 6 313.3 | 6 313.6 | 6 312.8 | 6 304.5 | 6 310.7 | 6 311.8 | 6 016.9 | 6 023.6 | 6 021.0 | 6 022.3 | 6 017.8 | 6 015.8 | 6 016.7 | 6 006.3 | 6 010.1 | 5 216.9 | 5 221.2 | 5 213.2 | 7 667.8 | 7 649.9 | 7 649.5 | 7 396.1 | 6 569.7 |
| Wartości niematerialne i prawne | 2 973.9 | 6 950.3 | 6 891.7 | 6 839.2 | 6 715.0 | 6 494.4 | 6 440.5 | 6 387.3 | 6 262.0 | 6 149.9 | 6 104.3 | 6 051.1 | 5 970.8 | 5 916.5 | 7 095.1 | 6 925.5 | 6 759.0 | 6 718.8 | 6 661.1 | 6 602.7 | 6 491.4 | 6 429.0 | 6 371.6 | 6 312.8 | 6 099.4 | 6 041.2 | 5 985.2 | 5 930.4 | 5 710.0 | 5 652.2 | 5 597.0 | 5 538.6 | 5 484.4 | 4 429.3 | 4 391.0 | 4 349.3 | 7 310.3 | 7 255.4 | 7 199.6 | 6 779.6 | 6 511.1 |
| Wartość firmy i wartości niematerialne i prawne | 6 108.8 | 12 960.1 | 12 893.1 | 12 840.9 | 12 659.9 | 12 585.5 | 12 525.1 | 12 467.3 | 12 346.7 | 12 227.0 | 12 196.4 | 12 137.6 | 11 920.2 | 11 858.7 | 13 717.0 | 13 400.2 | 13 197.9 | 13 029.7 | 12 974.4 | 12 916.3 | 12 804.2 | 12 733.5 | 12 682.3 | 12 624.6 | 12 116.3 | 12 064.8 | 12 006.2 | 11 952.7 | 11 727.8 | 11 668.0 | 11 613.7 | 11 544.9 | 11 494.5 | 9 646.2 | 9 612.2 | 9 562.5 | 14 978.1 | 14 905.3 | 14 849.1 | 14 175.7 | 13 080.8 |
| Należności netto | 373.9 | 430.1 | 507.9 | 605.4 | 503.8 | 450.1 | 523.0 | 517.8 | 421.4 | 438.7 | 433.7 | 481.6 | 422.7 | 385.6 | 504.2 | 561.9 | 502.6 | 503.8 | 473.7 | 522.4 | 477.3 | 551.4 | 497.6 | 577.0 | 604.9 | 533.7 | 566.0 | 659.1 | 563.2 | 524.7 | 605.0 | 609.5 | 533.9 | 597.6 | 592.4 | 587.9 | 789.6 | 736.5 | 734.9 | 804.6 | 654.3 |
| Inwestycje długoterminowe | (1 025.6) | 55.0 | (2 522.2) | (2 477.3) | (2 461.8) | 35.9 | (2 245.1) | (2 245.0) | (2 246.3) | 47.3 | (2 170.1) | (2 172.2) | (1 380.6) | 45.8 | 2.6 | 10.5 | (1 449.6) | 40.9 | (1 387.2) | (1 377.6) | (1 364.2) | 38.6 | (1 353.9) | (1 357.1) | (1 302.9) | 31.0 | 30.8 | 30.0 | 30.0 | 26.6 | 25.8 | 24.1 | 24.3 | (1 138.9) | (1 130.8) | (1 123.6) | 23.1 | 22.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 515.6 | 2 052.3 | 2 025.5 | 2 006.0 | 1 798.4 | 1 573.4 | 1 740.7 | 1 805.2 | 1 690.9 | 1 641.8 | 1 692.1 | 1 785.8 | 1 609.9 | 1 555.0 | 1 805.8 | 1 787.2 | 1 726.2 | 1 625.2 | 1 613.5 | 1 659.2 | 1 602.7 | 1 972.7 | 1 984.8 | 2 067.1 | 2 078.7 | 1 941.7 | 1 952.9 | 2 008.8 | 1 988.2 | 2 010.1 | 2 287.7 | 2 250.9 | 2 027.8 | 2 858.7 | 2 496.8 | 5 864.1 | 1 924.0 | 1 966.9 | 2 081.1 | 2 055.5 | 1 975.3 |
| Środki pieniężne i Inwestycje | 111.7 | 125.6 | 133.6 | 139.0 | 140.5 | 109.8 | 109.6 | 121.8 | 139.6 | 166.8 | 183.2 | 180.3 | 186.2 | 192.6 | 192.0 | 171.2 | 206.5 | 101.3 | 48.8 | 48.8 | 74.4 | 391.1 | 396.6 | 405.6 | 501.5 | 334.3 | 168.8 | 155.3 | 284.3 | 169.9 | 151.6 | 27.1 | 104.2 | 1 143.6 | 700.9 | 4 056.6 | 35.9 | 62.0 | 39.5 | 49.2 | 47.2 |
| Zapasy | 944.2 | 1 163.6 | 1 150.8 | 1 051.4 | 942.0 | 899.4 | 1 014.6 | 1 028.4 | 995.6 | 905.7 | 981.3 | 1 011.7 | 909.1 | 854.4 | 1 017.4 | 966.2 | 924.7 | 910.3 | 1 013.3 | 1 013.3 | 958.8 | 895.3 | 995.0 | 993.8 | 897.9 | 959.9 | 1 105.5 | 1 100.2 | 1 042.1 | 1 089.3 | 1 312.8 | 1 358.4 | 1 241.5 | 1 009.8 | 1 093.4 | 1 084.9 | 987.6 | 1 038.9 | 1 137.8 | 1 084.4 | 1 086.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 3.5 | 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 | 487.8 | 459.8 | 432.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 111.7 | 125.6 | 133.6 | 139.0 | 140.5 | 109.8 | 109.6 | 121.8 | 139.6 | 166.8 | 183.2 | 180.3 | 186.2 | 192.6 | 192.0 | 171.2 | 206.5 | 101.3 | 48.8 | 48.8 | 74.4 | 391.1 | 396.6 | 405.6 | 501.5 | 334.3 | 168.8 | 155.3 | 284.3 | 169.9 | 151.6 | 27.1 | 104.2 | 655.8 | 241.1 | 3 623.9 | 35.9 | 62.0 | 39.5 | 49.2 | 47.2 |
| Należności krótkoterminowe | 232.3 | 402.8 | 347.1 | 341.4 | 371.0 | 459.4 | 452.0 | 435.8 | 428.5 | 477.2 | 477.6 | 507.4 | 471.2 | 512.1 | 532.1 | 552.4 | 519.6 | 591.0 | 503.1 | 521.8 | 575.0 | 782.0 | 780.6 | 857.2 | 896.7 | 936.7 | 1 041.2 | 1 031.0 | 1 006.8 | 1 193.3 | 1 242.6 | 1 260.6 | 1 231.0 | 1 392.6 | 1 301.0 | 1 250.3 | 1 252.7 | 1 336.2 | 1 244.1 | 1 233.8 | 1 133.3 |
| Dług krótkoterminowy | 288.0 | 226.0 | 302.6 | 370.0 | 138.0 | 284.0 | 306.0 | 406.0 | 142.0 | 953.0 | 783.2 | 963.5 | 254.0 | 144.0 | 530.0 | 390.0 | 803.3 | 1 224.5 | 1 242.7 | 1 320.4 | 1 022.6 | 286.7 | 733.8 | 1 274.9 | 962.6 | 1 277.8 | 1 160.3 | 362.4 | 135.1 | 221.5 | 428.6 | 338.1 | 35.8 | 34.4 | 37.1 | 35.4 | 461.0 | 1 633.6 | 1 696.5 | 999.7 | 999.9 |
| Zobowiązania krótkoterminowe | 710.1 | 1 022.6 | 1 059.1 | 1 132.7 | 1 006.0 | 1 213.0 | 1 288.4 | 1 306.3 | 997.2 | 1 832.6 | 1 750.9 | 1 854.5 | 1 089.9 | 1 033.8 | 1 544.0 | 1 434.5 | 1 816.4 | 2 341.5 | 2 290.8 | 2 310.1 | 2 077.4 | 1 587.1 | 2 073.1 | 2 692.8 | 2 532.4 | 2 867.5 | 2 763.2 | 1 890.5 | 1 664.6 | 1 952.8 | 2 177.2 | 2 059.7 | 1 740.7 | 1 986.7 | 1 947.2 | 1 834.4 | 2 467.4 | 3 761.1 | 3 764.0 | 3 563.2 | 3 289.4 |
| 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 | 119.2 | 0.0 | 1 398.6 | 205.3 | 0.0 | 0.0 | 1 351.6 | 0.0 | 0.0 | 246.4 | 1 349.3 | 0.0 | 209.8 | 0.0 | 1 325.8 | 201.2 | 1 326.8 | 1 323.6 | (33.2) | (35.9) | (33.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 161.3 | 8 773.1 | 8 569.3 | 8 328.9 | 7 950.0 | 7 762.6 | 7 677.5 | 7 571.8 | 7 572.6 | 6 956.9 | 6 958.8 | 6 811.2 | 6 435.1 | 6 376.3 | 8 038.2 | 7 709.7 | 7 089.6 | 6 399.3 | 6 493.1 | 6 385.6 | 6 388.4 | 7 192.4 | 6 484.0 | 5 721.9 | 5 685.4 | 5 291.9 | 5 278.2 | 6 063.9 | 6 034.9 | 5 962.1 | 5 955.2 | 5 942.3 | 5 941.8 | 5 713.9 | 5 761.2 | 9 200.4 | 10 219.7 | 9 098.5 | 8 814.7 | 8 823.8 | 8 228.9 |
| Rezerwy z tytułu odroczonego podatku | 1 025.6 | 2 473.3 | 2 522.2 | 2 477.3 | 2 461.8 | 2 230.3 | 2 245.1 | 2 245.0 | 2 246.3 | 2 167.0 | 2 170.1 | 2 172.2 | 1 380.6 | 1 377.2 | 1 550.2 | 1 525.3 | 1 449.6 | 1 398.6 | 1 387.2 | 1 377.6 | 1 364.2 | 1 351.6 | 1 353.9 | 1 357.1 | 1 302.9 | 1 349.3 | 1 348.8 | 1 351.6 | 1 334.5 | 1 325.8 | 1 326.9 | 1 326.8 | 1 323.6 | 1 138.9 | 1 130.8 | 1 123.6 | 1 769.3 | 2 017.2 | 1 740.8 | 1 664.6 | 1 592.9 |
| Zobowiązania długoterminowe | 3 161.3 | 8 773.1 | 8 569.3 | 8 328.9 | 7 950.0 | 7 762.6 | 7 677.5 | 7 571.8 | 7 572.6 | 6 956.9 | 6 958.8 | 6 811.2 | 6 435.1 | 6 376.3 | 8 038.2 | 7 709.7 | 7 089.6 | 6 399.3 | 6 493.1 | 6 385.6 | 6 388.4 | 7 192.4 | 6 484.0 | 5 721.9 | 5 685.4 | 5 291.9 | 5 278.2 | 6 063.9 | 6 034.9 | 5 962.1 | 5 955.2 | 5 942.3 | 5 941.8 | 5 713.9 | 5 761.2 | 9 200.4 | 10 219.7 | 9 098.5 | 8 814.7 | 8 823.8 | 8 228.9 |
| 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 | 158.6 | 166.7 | 181.1 | 162.2 | 153.7 | 146.2 | 164.1 | 158.2 | 148.8 | 139.1 | 127.4 | 120.2 | 111.7 | 98.1 | 94.6 | 113.8 | 180.1 | 174.3 | 201.1 | 195.1 | 143.4 | 117.8 | 89.8 |
| Zobowiązania ogółem | 3 871.4 | 9 795.7 | 9 628.4 | 9 461.6 | 8 956.0 | 8 975.6 | 8 965.9 | 8 878.1 | 8 569.8 | 8 789.5 | 8 709.7 | 8 665.7 | 7 525.0 | 7 410.1 | 9 582.2 | 9 144.2 | 8 906.0 | 8 740.8 | 8 783.9 | 8 695.7 | 8 465.8 | 8 779.5 | 8 557.1 | 8 414.7 | 8 217.8 | 8 159.4 | 8 041.4 | 7 954.4 | 7 699.5 | 7 914.9 | 8 132.4 | 8 002.0 | 7 682.5 | 7 700.6 | 7 708.4 | 11 034.8 | 12 687.1 | 12 859.6 | 12 578.7 | 12 387.0 | 11 518.3 |
| Kapitał (fundusz) podstawowy | 25.4 | 29.9 | 29.9 | 29.9 | 29.9 | 29.1 | 29.1 | 29.1 | 29.1 | 28.4 | 28.4 | 28.4 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 29.0 | 29.0 | 29.0 | 29.0 | 28.5 | 28.5 | 27.4 | 27.1 | 27.1 | 27.1 | 27.1 | 26.6 | 26.6 | 26.6 | 26.6 | 26.1 | 25.5 | 25.5 | 26.5 | 26.5 | 26.6 | 0.0 | 26.6 |
| Zyski zatrzymane | 1 326.0 | 1 159.2 | 1 214.0 | 1 309.9 | 1 415.0 | 1 267.7 | 1 343.5 | 1 433.4 | 1 480.7 | 1 240.5 | 1 277.8 | 1 383.8 | 2 126.7 | 2 239.2 | 2 275.6 | 2 367.6 | 2 392.6 | 2 367.6 | 2 421.9 | 2 533.0 | 2 620.5 | 2 746.8 | 2 882.3 | 3 010.9 | 2 896.1 | 2 847.5 | 2 893.8 | 2 992.8 | 2 955.5 | 2 893.0 | 2 893.4 | 2 976.0 | 3 076.2 | 2 132.1 | 1 964.8 | 2 051.1 | 2 055.0 | 2 188.1 | 2 259.9 | 0.0 | 0.0 |
| Kapitał własny | 5 224.2 | 7 086.9 | 7 130.0 | 7 233.2 | 7 325.5 | 7 008.5 | 7 095.9 | 7 180.1 | 7 241.9 | 6 850.2 | 6 931.9 | 7 036.3 | 7 804.2 | 7 891.1 | 7 930.8 | 8 030.0 | 8 021.6 | 7 970.5 | 8 007.7 | 8 095.3 | 8 170.4 | 8 190.9 | 8 345.2 | 8 515.0 | 8 211.6 | 8 124.8 | 8 170.3 | 8 286.4 | 8 266.9 | 8 140.1 | 8 144.3 | 8 217.3 | 8 335.0 | 7 290.8 | 7 003.4 | 7 088.9 | 7 560.1 | 7 693.9 | 7 769.5 | 7 633.1 | 6 907.3 |
| Udziały mniejszościowe | 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 | 0.0 |
| Pasywa | 9 095.6 | 16 882.6 | 16 758.4 | 16 694.8 | 16 281.5 | 15 984.1 | 16 061.8 | 16 058.2 | 15 811.7 | 15 639.7 | 15 641.6 | 15 702.0 | 15 329.2 | 15 301.2 | 17 513.0 | 17 174.2 | 16 927.6 | 16 711.3 | 16 791.6 | 16 791.0 | 16 636.2 | 16 970.4 | 16 902.3 | 16 929.7 | 16 429.4 | 16 284.2 | 16 211.7 | 16 240.8 | 15 966.4 | 16 055.0 | 16 276.7 | 16 219.3 | 16 017.5 | 14 991.4 | 14 711.8 | 18 123.7 | 20 247.2 | 20 553.5 | 20 348.2 | 20 020.1 | 18 425.6 |
| Inwestycje | (1 025.6) | 55.0 | (2 522.2) | (2 477.3) | (2 461.8) | 35.9 | (2 245.1) | (2 245.0) | (2 246.3) | 47.3 | 2.5 | 3.5 | (1 380.6) | 45.8 | 2.6 | 10.5 | (1 449.6) | 40.9 | (1 387.2) | (1 377.6) | (1 364.2) | 38.6 | (1 353.9) | (1 357.1) | (1 302.9) | 31.0 | 30.8 | 30.0 | 30.0 | 26.6 | 25.8 | 24.1 | 24.3 | 487.8 | 459.8 | 432.7 | 23.1 | 22.1 | 22.1 | 0.0 | 0.0 |
| Dług | 2 179.8 | 6 170.9 | 5 997.3 | 5 864.5 | 5 284.3 | 5 430.0 | 5 351.7 | 5 351.4 | 5 087.0 | 5 398.5 | 5 228.0 | 5 257.6 | 4 942.5 | 4 832.0 | 6 714.9 | 6 275.1 | 6 089.1 | 5 910.8 | 5 936.3 | 5 711.9 | 5 393.1 | 5 621.3 | 5 368.6 | 5 151.8 | 4 996.1 | 4 751.7 | 4 635.1 | 4 763.8 | 4 403.7 | 4 490.6 | 4 807.0 | 4 614.4 | 4 313.3 | 4 314.2 | 4 315.1 | 7 771.7 | 8 740.2 | 8 559.1 | 8 658.2 | 999.7 | 1 089.7 |
| Środki pieniężne i inne aktywa pieniężne | 111.7 | 125.6 | 133.6 | 139.0 | 140.5 | 109.8 | 109.6 | 121.8 | 139.6 | 166.8 | 183.2 | 180.3 | 186.2 | 192.6 | 192.0 | 171.2 | 206.5 | 101.3 | 48.8 | 48.8 | 74.4 | 391.1 | 396.6 | 405.6 | 501.5 | 334.3 | 168.8 | 155.3 | 284.3 | 169.9 | 151.6 | 27.1 | 104.2 | 655.8 | 241.1 | 3 623.9 | 35.9 | 62.0 | 39.5 | 49.2 | 47.2 |
| Dług netto | 2 068.1 | 6 045.3 | 5 863.7 | 5 725.5 | 5 143.8 | 5 320.2 | 5 242.1 | 5 229.6 | 4 947.4 | 5 231.7 | 5 044.8 | 5 077.3 | 4 756.3 | 4 639.4 | 6 522.9 | 6 103.9 | 5 882.6 | 5 809.5 | 5 887.5 | 5 663.1 | 5 318.7 | 5 230.2 | 4 972.0 | 4 746.2 | 4 494.6 | 4 417.4 | 4 466.3 | 4 608.5 | 4 119.4 | 4 320.7 | 4 655.4 | 4 587.3 | 4 209.1 | 3 658.4 | 4 074.0 | 4 147.8 | 8 704.3 | 8 497.1 | 8 618.7 | 950.5 | 1 042.5 |
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