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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 4 662.3 | 4 756.2 | 4 954.0 | 5 045.7 | 4 747.5 | 4 965.3 | 5 108.8 | 5 240.4 | 5 264.3 | 5 466.6 | 5 678.9 | 5 396.4 | 5 717.5 | 5 699.1 | 5 795.2 | 6 146.0 | 6 344.5 | 6 194.2 | 6 153.4 | 6 405.2 | 7 202.9 | 7 322.5 | 7 663.2 | 8 030.1 | 8 012.8 | 8 339.6 | 8 485.9 | 8 752.3 | 8 901.3 | 9 210.4 | 9 329.5 | 9 418.1 | 9 565.6 | 9 790.7 | 9 923.2 | 10 333.1 | 10 558.3 | 11 011.8 | 11 648.7 | 13 073.6 | 13 041.1 | 23 756.5 |
| Aktywa trwałe | 3 246.1 | 3 211.2 | 3 326.4 | 3 481.9 | 3 547.0 | 3 562.1 | 3 556.8 | 3 523.4 | 3 780.2 | 3 784.5 | 3 784.3 | 3 713.8 | 4 385.2 | 4 328.9 | 4 329.6 | 4 602.2 | 4 546.9 | 4 550.3 | 4 535.8 | 4 666.2 | 5 251.5 | 5 361.7 | 5 477.2 | 5 480.8 | 5 615.1 | 5 649.8 | 5 721.9 | 5 943.9 | 5 953.8 | 6 136.1 | 6 430.5 | 6 405.4 | 6 537.2 | 6 629.8 | 6 654.9 | 6 902.5 | 7 150.3 | 6 358.7 | 6 520.9 | 6 603.9 | 6 717.5 | 6 877.5 |
| Rzeczowe aktywa trwałe netto | 256.1 | 258.2 | 260.7 | 263.1 | 261.2 | 258.9 | 258.8 | 257.0 | 256.8 | 259.5 | 262.0 | 266.0 | 284.4 | 283.8 | 290.4 | 309.3 | 317.9 | 344.2 | 372.6 | 429.5 | 917.7 | 933.2 | 956.8 | 949.6 | 948.7 | 984.2 | 964.0 | 965.6 | 959.0 | 1 076.7 | 1 061.4 | 1 042.4 | 1 103.8 | 1 123.2 | 1 110.7 | 1 126.1 | 1 118.5 | 1 094.8 | 1 128.0 | 1 128.9 | 1 092.3 | 1 157.7 |
| Wartość firmy | 2 245.9 | 2 251.8 | 2 335.8 | 2 471.2 | 2 472.8 | 2 500.8 | 2 515.1 | 2 518.2 | 2 652.3 | 2 661.5 | 2 660.7 | 2 707.0 | 3 130.6 | 3 147.1 | 3 138.7 | 3 143.2 | 3 145.7 | 3 143.8 | 3 143.1 | 3 171.2 | 3 231.6 | 3 311.2 | 3 356.4 | 3 365.1 | 3 433.0 | 3 432.6 | 3 485.2 | 3 575.8 | 3 592.8 | 3 616.1 | 3 854.9 | 3 842.2 | 3 864.8 | 3 888.2 | 3 887.9 | 4 070.3 | 4 131.4 | 3 427.4 | 3 444.3 | 3 448.8 | 3 433.4 | 3 461.3 |
| Wartości niematerialne i prawne | 332.4 | 302.7 | 318.5 | 363.7 | 337.4 | 320.1 | 295.4 | 266.7 | 301.9 | 274.6 | 248.3 | 253.8 | 434.5 | 422.2 | 394.5 | 360.4 | 332.2 | 306.9 | 283.3 | 279.4 | 282.1 | 279.3 | 275.3 | 254.3 | 254.4 | 233.8 | 250.0 | 279.1 | 260.8 | 333.3 | 404.7 | 386.4 | 361.2 | 357.1 | 336.7 | 374.2 | 377.4 | 276.9 | 266.1 | 195.2 | 181.0 | 173.4 |
| Wartość firmy i wartości niematerialne i prawne | 2 578.3 | 2 554.5 | 2 654.3 | 2 834.9 | 2 810.2 | 2 820.9 | 2 810.5 | 2 784.9 | 2 954.2 | 2 936.1 | 2 909.0 | 2 960.8 | 3 565.1 | 3 569.3 | 3 533.2 | 3 503.7 | 3 477.9 | 3 450.7 | 3 426.4 | 3 450.6 | 3 513.7 | 3 590.6 | 3 631.7 | 3 619.4 | 3 687.4 | 3 666.4 | 3 735.2 | 3 854.9 | 3 853.6 | 3 949.5 | 4 259.5 | 4 228.7 | 4 226.0 | 4 245.4 | 4 224.6 | 4 444.5 | 4 508.8 | 3 704.3 | 3 710.4 | 3 644.0 | 3 614.3 | 3 634.7 |
| Należności netto | 283.0 | 338.4 | 307.8 | 385.7 | 354.8 | 299.1 | 317.1 | 438.9 | 332.0 | 373.8 | 411.3 | 451.1 | 499.4 | 568.4 | 501.3 | 554.2 | 930.0 | 526.7 | 457.4 | 764.5 | 1 004.7 | 828.5 | 855.0 | 995.3 | 1 007.0 | 612.3 | 824.7 | 568.5 | 1 038.7 | 723.0 | 682.6 | 796.1 | 1 035.3 | 779.9 | 666.6 | 947.0 | 1 064.1 | 1 365.9 | 1 499.1 | 934.5 | 892.6 | 1 002.2 |
| Inwestycje długoterminowe | 4.5 | (16.3) | 0.1 | 7.7 | 5.8 | (9.0) | (11.6) | 2.8 | 2.0 | (1.6) | (7.3) | 20.2 | 99.8 | 94.3 | 86.4 | 138.3 | 54.7 | 22.1 | 14.0 | 15.5 | 15.5 | 15.1 | 8.3 | 8.3 | 8.3 | 10.4 | 10.4 | (3.2) | 1 124.3 | 1 124.3 | 1 573.6 | 1 417.6 | 1 154.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 416.3 | 1 545.0 | 1 627.5 | 1 563.8 | 1 200.5 | 1 403.2 | 1 552.0 | 1 716.9 | 1 484.0 | 1 682.0 | 1 894.6 | 1 682.6 | 1 332.3 | 1 370.2 | 1 465.6 | 1 543.8 | 1 797.6 | 1 643.9 | 1 617.6 | 1 738.9 | 1 951.4 | 1 960.8 | 2 186.0 | 2 549.2 | 2 397.7 | 2 689.8 | 2 764.0 | 2 808.3 | 2 947.5 | 3 074.2 | 2 899.0 | 3 012.7 | 3 028.4 | 3 160.9 | 3 268.3 | 3 430.6 | 3 407.9 | 4 653.1 | 5 127.8 | 6 469.7 | 6 323.6 | 16 879.0 |
| Środki pieniężne i Inwestycje | 917.1 | 1 005.4 | 1 122.9 | 964.9 | 705.9 | 959.9 | 1 089.9 | 1 117.3 | 966.4 | 1 131.6 | 1 302.5 | 1 048.4 | 605.9 | 570.8 | 741.2 | 723.1 | 592.3 | 631.2 | 686.8 | 728.6 | 700.4 | 856.4 | 1 049.9 | 1 235.7 | 1 023.1 | 1 457.9 | 1 530.2 | 1 580.8 | 1 272.0 | 1 720.5 | 1 531.2 | 1 565.5 | 1 301.9 | 1 695.4 | 1 834.6 | 1 590.6 | 1 274.9 | 1 661.3 | 1 994.2 | 4 050.4 | 3 809.4 | 14 263.9 |
| Zapasy | 22.4 | (20.0) | (7.7) | 6.0 | (75.2) | 4.5 | (2.2) | 11.0 | 26.4 | (9.9) | 4.0 | 9.7 | 48.0 | 1.3 | (5.5) | 122.4 | 137.6 | 166.3 | 155.1 | 141.5 | 148.1 | 166.4 | 159.8 | 192.3 | 230.9 | 230.1 | 241.1 | 229.0 | 212.9 | 213.5 | 219.7 | 211.9 | 220.9 | 256.4 | 282.8 | 325.6 | 382.7 | 377.9 | 386.0 | 361.8 | 415.2 | 395.3 |
| Inwestycje krótkoterminowe | 120.2 | 136.6 | 136.5 | 128.7 | 122.9 | 132.0 | 143.5 | 140.7 | 138.6 | 140.2 | 147.5 | 147.5 | 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 | 144.8 | 147.9 | 147.7 | 146.9 | 147.6 | 147.9 | 147.0 | 150.8 | 148.4 | 151.6 | 154.5 | 156.8 | 154.4 | 153.9 | 155.5 | 144.8 |
| Środki pieniężne i inne aktywa pieniężne | 796.8 | 868.8 | 986.4 | 836.2 | 583.0 | 827.9 | 946.3 | 976.6 | 827.7 | 991.3 | 1 155.0 | 1 048.4 | 605.9 | 570.8 | 741.2 | 723.1 | 592.3 | 631.2 | 686.8 | 728.6 | 700.4 | 856.4 | 1 049.9 | 1 235.7 | 1 023.1 | 1 457.9 | 1 385.4 | 1 432.8 | 1 124.3 | 1 573.6 | 1 383.6 | 1 417.6 | 1 154.9 | 1 544.6 | 1 686.1 | 1 438.9 | 1 120.4 | 1 504.5 | 1 839.8 | 3 896.5 | 3 653.9 | 14 119.1 |
| Należności krótkoterminowe | 28.2 | 26.9 | 18.7 | 9.9 | 20.2 | 30.1 | 26.2 | 13.7 | 14.2 | 33.5 | 19.9 | 20.0 | 42.1 | 43.5 | 49.5 | 85.0 | 26.0 | 31.2 | 14.8 | 19.8 | 26.6 | 51.8 | 37.1 | 30.0 | 25.4 | 44.1 | 41.3 | 27.4 | 29.2 | 74.5 | 72.0 | 37.6 | 70.2 | 84.4 | 66.6 | 155.9 | 76.8 | 92.3 | 78.5 | 0.0 | 101.5 | 0.0 |
| Dług krótkoterminowy | 265.0 | 190.0 | 190.0 | 205.0 | 227.5 | 250.0 | 277.5 | 205.0 | 177.0 | 278.0 | 298.0 | 9.9 | 440.9 | 396.8 | 497.8 | 343.8 | 414.7 | 165.7 | 16.7 | 17.6 | 345.1 | 266.3 | 168.0 | 173.4 | 243.0 | 245.2 | 241.0 | 234.3 | 157.5 | 110.3 | 108.3 | 108.5 | 66.3 | 156.1 | 160.4 | 171.4 | 178.4 | 169.1 | 179.7 | 94.8 | 99.3 | 231.3 |
| Zobowiązania krótkoterminowe | 1 343.1 | 1 325.0 | 1 459.3 | 1 578.4 | 1 433.3 | 1 485.2 | 1 663.6 | 1 714.9 | 1 456.6 | 1 593.3 | 1 764.4 | 1 614.1 | 1 950.4 | 1 881.9 | 2 083.4 | 2 102.4 | 2 025.6 | 1 732.9 | 1 630.4 | 1 752.5 | 2 055.7 | 2 054.2 | 2 056.3 | 2 139.9 | 2 171.4 | 2 255.7 | 2 334.6 | 2 413.5 | 2 471.7 | 2 462.7 | 2 545.9 | 2 774.5 | 2 725.0 | 2 748.7 | 2 730.0 | 2 985.5 | 2 644.5 | 2 508.4 | 2 535.0 | 2 650.1 | 2 358.6 | 2 406.1 |
| Rozliczenia międzyokresowe | 823.7 | 827.6 | 912.8 | 968.2 | 934.5 | 926.4 | 1 009.1 | 1 085.8 | 1 018.8 | 952.0 | 1 046.8 | 1 064.5 | 1 121.3 | 1 101.9 | 1 129.7 | 1 152.9 | 1 262.2 | 1 194.4 | 1 139.0 | 1 212.5 | 1 404.7 | 1 396.5 | 1 389.6 | 1 388.3 | 1 546.0 | 1 581.8 | 1 542.6 | 1 517.6 | 1 852.2 | 1 795.3 | 1 755.6 | 1 910.8 | 1 995.1 | 1 968.8 | 1 744.3 | 1 776.0 | 1 855.8 | 1 457.3 | 1 356.8 | 1 391.7 | 1 320.6 | 1 375.4 |
| Zobowiązania długoterminowe | 382.2 | 366.1 | 356.4 | 333.4 | 323.9 | 330.0 | 324.4 | 330.3 | 483.0 | 495.7 | 491.4 | 502.6 | 626.5 | 556.8 | 547.8 | 558.5 | 534.2 | 545.9 | 583.3 | 563.8 | 992.5 | 987.3 | 1 005.7 | 977.8 | 954.6 | 991.4 | 996.1 | 1 039.8 | 1 039.5 | 1 136.8 | 1 132.0 | 1 084.4 | 1 161.9 | 1 169.2 | 1 193.4 | 1 163.4 | 1 207.1 | 1 314.6 | 1 368.3 | 1 400.2 | 1 377.6 | 11 434.8 |
| Rezerwy z tytułu odroczonego podatku | 227.7 | 210.4 | 211.7 | 178.9 | 0.0 | 0.0 | 0.0 | 0.0 | 37.4 | 37.7 | 23.5 | 33.2 | 95.5 | 37.5 | 36.7 | 50.6 | 47.9 | 34.7 | 27.8 | 29.9 | 29.9 | 24.6 | 27.0 | 25.2 | 25.2 | 24.7 | 24.6 | 27.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 563.8 | 543.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 382.2 | 366.1 | 356.4 | 333.4 | 323.9 | 330.0 | 324.4 | 330.3 | 483.0 | 495.7 | 491.4 | 502.6 | 626.5 | 556.8 | 547.8 | 558.5 | 534.2 | 545.9 | 583.3 | 563.8 | 992.5 | 987.3 | 1 005.7 | 977.8 | 954.6 | 991.4 | 996.1 | 1 039.8 | 1 039.5 | 1 136.8 | 1 132.0 | 1 084.4 | 1 161.9 | 1 169.2 | 1 193.4 | 1 163.4 | 1 207.1 | 1 314.6 | 1 368.3 | 1 400.2 | 1 377.6 | 11 434.8 |
| 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 | 0.0 | 0.0 | 527.4 | 534.6 | 542.1 | 535.6 | 532.6 | 576.6 | 566.9 | 566.7 | 556.2 | 656.5 | 647.1 | 635.5 | 669.9 | 669.7 | 671.0 | 669.7 | 653.0 | 627.8 | 658.3 | 0.0 | 0.0 | 691.6 |
| Zobowiązania ogółem | 1 725.3 | 1 691.2 | 1 815.7 | 1 911.8 | 1 757.1 | 1 815.3 | 1 988.0 | 2 045.2 | 1 939.6 | 2 089.1 | 2 255.8 | 2 116.7 | 2 576.9 | 2 438.7 | 2 631.2 | 2 661.0 | 2 559.8 | 2 278.8 | 2 213.7 | 2 316.3 | 3 048.2 | 3 041.5 | 3 061.9 | 3 117.7 | 3 125.9 | 3 247.1 | 3 330.8 | 3 453.3 | 3 511.1 | 3 599.4 | 3 677.9 | 3 858.9 | 3 886.9 | 3 917.9 | 3 923.4 | 4 148.8 | 3 851.6 | 3 823.0 | 3 903.3 | 4 050.4 | 3 736.2 | 13 840.9 |
| Kapitał (fundusz) podstawowy | 1.5 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 |
| Zyski zatrzymane | 1 608.8 | 1 643.2 | 1 688.8 | 1 725.7 | 1 784.3 | 1 838.7 | 1 894.3 | 1 947.6 | 2 137.4 | 2 170.1 | 2 277.5 | 2 143.9 | 2 133.9 | 2 223.3 | 2 296.5 | 2 543.7 | 2 820.9 | 2 912.8 | 3 003.4 | 3 164.1 | 3 268.2 | 3 356.5 | 3 597.9 | 3 795.4 | 3 954.5 | 4 149.6 | 4 348.3 | 4 549.7 | 4 863.4 | 5 157.6 | 5 377.6 | 5 534.3 | 5 805.8 | 6 075.0 | 6 389.8 | 6 741.7 | 7 188.6 | 7 478.4 | 7 884.0 | 8 984.1 | 9 279.0 | 9 624.3 |
| Kapitał własny | 2 937.0 | 3 065.0 | 3 138.2 | 3 134.0 | 2 990.4 | 3 150.0 | 3 120.7 | 3 195.1 | 3 324.7 | 3 377.5 | 3 423.2 | 3 279.7 | 3 140.6 | 3 260.4 | 3 164.0 | 3 485.0 | 3 784.7 | 3 915.4 | 3 939.7 | 4 088.9 | 4 154.7 | 4 280.9 | 4 601.3 | 4 912.4 | 4 886.9 | 5 092.5 | 5 155.1 | 5 298.9 | 5 390.2 | 5 610.9 | 5 651.6 | 5 559.2 | 5 678.8 | 5 872.8 | 5 999.9 | 6 184.3 | 6 706.6 | 7 188.8 | 7 745.4 | 9 020.7 | 9 304.9 | 9 915.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 4.1 | 4.1 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.4 | 5.0 | 4.6 | 4.4 | 4.1 | 3.8 | 3.5 | 46.6 | 47.6 | 43.5 | 42.0 | 41.0 | 41.3 | 37.0 | 35.6 | 35.7 | 36.0 | 30.0 | 0.1 | (0.1) |
| Pasywa | 4 662.3 | 4 756.2 | 4 954.0 | 5 045.7 | 4 747.5 | 4 965.3 | 5 108.8 | 5 240.4 | 5 264.3 | 5 466.6 | 5 678.9 | 5 396.4 | 5 717.5 | 5 699.1 | 5 795.2 | 6 146.0 | 6 344.5 | 6 194.2 | 6 153.4 | 6 405.2 | 7 202.9 | 7 322.5 | 7 663.2 | 8 030.1 | 8 012.8 | 8 339.6 | 8 485.9 | 8 752.3 | 8 901.3 | 9 210.4 | 9 329.5 | 9 418.1 | 9 565.6 | 9 790.7 | 9 923.2 | 10 333.1 | 10 558.3 | 11 011.8 | 11 648.7 | 13 073.6 | 13 041.1 | 23 756.5 |
| Inwestycje | 120.2 | 120.2 | 136.6 | 136.5 | 128.7 | 122.9 | 132.0 | 143.5 | 140.7 | 138.6 | 140.2 | 147.5 | 99.8 | 94.3 | 86.4 | 138.3 | 54.7 | 22.1 | 14.0 | 15.5 | 15.5 | 15.1 | 8.3 | 8.3 | 8.3 | 10.4 | 144.8 | 144.8 | 147.9 | 1 272.0 | 1 720.5 | 147.6 | 1 301.9 | 150.8 | 148.4 | 151.6 | 155.2 | 157.5 | 154.4 | 153.9 | 155.5 | 0.0 |
| Dług | 302.5 | 220.0 | 212.5 | 205.0 | 227.5 | 250.0 | 277.5 | 205.0 | 319.5 | 417.7 | 435.8 | 144.0 | 572.1 | 524.3 | 621.6 | 469.3 | 541.9 | 291.8 | 141.9 | 137.7 | 858.5 | 770.3 | 673.4 | 663.5 | 655.7 | 692.1 | 674.1 | 666.8 | 580.6 | 680.3 | 669.1 | 656.4 | 690.4 | 689.9 | 689.2 | 687.8 | 670.0 | 644.7 | 673.9 | 684.5 | 665.0 | 10 742.3 |
| Środki pieniężne i inne aktywa pieniężne | 796.8 | 868.8 | 986.4 | 836.2 | 583.0 | 827.9 | 946.3 | 976.6 | 827.7 | 991.3 | 1 155.0 | 1 048.4 | 605.9 | 570.8 | 741.2 | 723.1 | 592.3 | 631.2 | 686.8 | 728.6 | 700.4 | 856.4 | 1 049.9 | 1 235.7 | 1 023.1 | 1 457.9 | 1 385.4 | 1 432.8 | 1 124.3 | 1 573.6 | 1 383.6 | 1 417.6 | 1 154.9 | 1 544.6 | 1 686.1 | 1 438.9 | 1 120.4 | 1 504.5 | 1 839.8 | 3 896.5 | 3 653.9 | 14 119.1 |
| Dług netto | (494.3) | (648.8) | (773.9) | (631.2) | (355.5) | (577.9) | (668.8) | (771.6) | (508.2) | (573.6) | (719.1) | (904.4) | (33.8) | (46.5) | (119.7) | (253.8) | (50.4) | (339.3) | (544.8) | (590.9) | 158.2 | (86.1) | (376.5) | (572.2) | (367.3) | (765.8) | (711.3) | (766.1) | (543.7) | (893.4) | (714.5) | (761.2) | (464.4) | (854.7) | (997.0) | (751.1) | (450.5) | (859.8) | (1 165.9) | (3 212.1) | (2 988.8) | (3 376.8) |
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