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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 | 4 713.0 | 4 108.3 | 4 114.9 | 4 214.5 | 4 444.1 | 4 183.7 | 4 442.8 | 4 821.9 | 5 223.3 | 5 107.8 | 5 528.9 | 5 739.4 | 7 698.5 | 7 457.8 | 7 315.8 | 7 258.3 | 11 480.4 | 10 761.3 | 11 276.0 | 11 426.3 | 11 698.0 | 11 727.1 | 12 639.2 | 13 263.1 | 13 468.6 | 7 726.0 | 8 159.9 | 10 507.0 | 27 666.4 | 28 587.2 | 28 057.8 | 29 092.1 | 29 734.0 | 29 235.2 | 27 978.9 | 28 504.6 | 29 412.8 | 27 800.0 | 27 715.8 | 29 207.5 | 30 274.5 | 28 796.1 |
| Aktywa trwałe | 813.1 | 810.9 | 805.9 | 800.3 | 794.4 | 795.3 | 805.7 | 1 206.2 | 1 178.2 | 1 210.8 | 1 203.4 | 1 285.4 | 1 958.7 | 1 932.0 | 1 888.5 | 1 853.1 | 4 380.7 | 4 332.2 | 4 260.8 | 4 223.8 | 4 245.0 | 4 779.6 | 4 670.5 | 4 699.0 | 4 699.5 | 921.4 | 920.1 | 903.6 | 9 932.2 | 9 773.8 | 9 522.4 | 9 209.6 | 9 233.1 | 9 269.9 | 9 257.8 | 9 336.1 | 9 328.4 | 9 219.3 | 9 132.1 | 9 149.8 | 8 949.8 | 8 837.2 |
| Rzeczowe aktywa trwałe netto | 200.8 | 212.9 | 222.5 | 236.2 | 248.6 | 263.7 | 277.7 | 315.2 | 312.7 | 315.3 | 321.0 | 329.9 | 346.6 | 346.7 | 344.3 | 343.5 | 571.3 | 568.5 | 564.3 | 552.9 | 569.9 | 575.8 | 563.3 | 584.0 | 157.6 | 155.9 | 154.7 | 152.3 | 483.4 | 429.8 | 418.1 | 412.3 | 421.1 | 429.9 | 427.6 | 437.0 | 450.0 | 459.1 | 462.9 | 477.4 | 457.0 | 468.4 |
| Wartość firmy | 314.2 | 315.8 | 312.9 | 306.8 | 298.8 | 294.8 | 298.9 | 519.7 | 486.2 | 488.9 | 485.6 | 536.3 | 872.6 | 871.1 | 861.5 | 853.9 | 2 203.3 | 2 201.6 | 2 192.1 | 2 214.1 | 2 254.4 | 2 249.3 | 2 234.1 | 2 257.3 | 423.9 | 424.0 | 428.4 | 425.1 | 3 917.3 | 3 912.0 | 3 856.8 | 3 775.1 | 3 803.8 | 3 832.8 | 3 857.4 | 3 883.4 | 3 904.2 | 3 902.2 | 3 902.9 | 3 951.8 | 3 895.1 | 3 877.5 |
| Wartości niematerialne i prawne | 229.7 | 212.5 | 196.4 | 180.6 | 166.6 | 151.1 | 142.4 | 274.9 | 298.6 | 280.9 | 266.5 | 279.8 | 583.1 | 558.4 | 525.9 | 497.0 | 1 377.3 | 1 328.8 | 1 266.7 | 1 208.3 | 1 162.2 | 1 113.1 | 1 060.5 | 1 031.2 | 186.0 | 176.6 | 168.5 | 158.4 | 4 913.1 | 4 832.8 | 4 680.6 | 4 455.2 | 4 422.9 | 4 390.1 | 4 348.8 | 4 313.8 | 4 244.3 | 4 162.4 | 4 087.7 | 4 066.7 | 3 912.3 | 3 819.2 |
| Wartość firmy i wartości niematerialne i prawne | 543.9 | 528.4 | 509.3 | 487.5 | 465.4 | 445.8 | 441.2 | 794.6 | 784.8 | 769.8 | 752.2 | 816.1 | 1 455.7 | 1 429.5 | 1 387.3 | 1 350.9 | 3 580.6 | 3 530.5 | 3 458.7 | 3 422.4 | 3 416.6 | 3 362.5 | 3 294.6 | 3 288.5 | 609.9 | 600.5 | 596.9 | 583.5 | 8 830.4 | 8 744.8 | 8 537.4 | 8 230.3 | 8 226.7 | 8 222.9 | 8 206.3 | 8 197.3 | 8 148.5 | 8 064.7 | 7 990.6 | 8 018.5 | 7 807.3 | 7 696.7 |
| Należności netto | 2 091.5 | 1 590.8 | 1 692.2 | 1 579.9 | 1 759.6 | 1 485.2 | 1 512.8 | 1 651.2 | 1 756.6 | 1 724.9 | 1 787.4 | 1 861.5 | 2 846.4 | 2 621.5 | 2 712.7 | 2 951.0 | 3 855.4 | 3 432.0 | 3 807.4 | 3 791.3 | 4 295.2 | 3 596.8 | 3 526.4 | 3 904.0 | 2 791.7 | 2 643.0 | 2 730.4 | 2 491.8 | 9 429.0 | 9 835.0 | 7 851.5 | 9 056.1 | 10 240.1 | 10 331.8 | 9 360.1 | 9 714.4 | 11 262.1 | 9 817.7 | 9 683.3 | 10 895.8 | 11 299.7 | 10 393.9 |
| Inwestycje długoterminowe | 6.3 | 6.6 | 6.8 | 6.5 | 6.5 | 6.3 | 6.4 | 5.9 | 7.9 | 9.0 | 10.3 | 11.5 | 45.9 | 50.8 | 51.2 | 51.0 | 3.5 | 50.7 | 1.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 900.0 | 3 297.5 | 3 309.0 | 3 414.2 | 3 649.8 | 3 388.4 | 3 637.1 | 3 615.7 | 4 045.1 | 3 897.0 | 4 325.5 | 4 453.9 | 5 739.8 | 5 525.8 | 5 427.4 | 5 405.2 | 7 099.8 | 6 429.2 | 7 015.1 | 7 202.5 | 7 453.0 | 6 947.5 | 7 968.6 | 8 564.2 | 8 769.1 | 6 804.6 | 7 239.8 | 9 603.4 | 17 734.1 | 18 813.4 | 18 535.4 | 19 882.5 | 20 500.9 | 19 965.2 | 18 721.2 | 19 168.5 | 20 084.4 | 18 580.7 | 18 583.7 | 20 057.8 | 21 324.7 | 19 958.9 |
| Środki pieniężne i Inwestycje | 187.3 | 177.6 | 221.1 | 313.5 | 341.6 | 452.8 | 596.4 | 230.2 | 385.8 | 215.4 | 310.9 | 248.8 | 556.2 | 378.0 | 358.1 | 207.3 | 457.3 | 249.3 | 271.5 | 262.3 | 225.5 | 296.2 | 1 112.6 | 1 452.3 | 1 412.0 | 1 443.7 | 1 656.9 | 4 050.4 | 994.0 | 510.2 | 521.5 | 350.8 | 522.6 | 539.3 | 852.1 | 1 250.9 | 1 033.8 | 1 030.9 | 1 173.6 | 853.9 | 1 059.4 | 541.9 |
| Zapasy | 1 398.5 | 1 306.0 | 1 246.5 | 1 326.8 | 1 329.0 | 1 273.5 | 1 378.1 | 1 568.7 | 1 741.7 | 1 853.9 | 2 112.6 | 2 242.1 | 2 162.6 | 2 323.3 | 2 129.8 | 2 040.1 | 2 518.3 | 2 430.4 | 2 608.5 | 2 787.2 | 2 547.2 | 2 710.3 | 3 033.3 | 2 832.6 | 2 684.1 | 2 556.7 | 2 684.7 | 2 866.2 | 6 642.9 | 7 747.8 | 8 434.0 | 9 755.2 | 9 066.6 | 8 372.8 | 7 797.5 | 7 462.2 | 7 146.3 | 7 091.1 | 7 098.2 | 7 674.4 | 8 287.0 | 8 359.7 |
| Inwestycje krótkoterminowe | 7.1 | 7.8 | 5.6 | 5.4 | 5.5 | 5.2 | 7.4 | 7.0 | 5.1 | 5.2 | 5.3 | 5.5 | 5.5 | 5.7 | 3.9 | 3.3 | 2.6 | 0.4 | 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 | 6.7 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 180.1 | 169.8 | 215.5 | 308.1 | 336.1 | 447.6 | 589.0 | 223.3 | 380.7 | 210.1 | 305.6 | 243.3 | 550.7 | 372.3 | 354.2 | 204.0 | 454.7 | 249.3 | 271.5 | 262.3 | 225.5 | 296.2 | 1 112.6 | 1 452.3 | 1 412.0 | 1 443.7 | 1 656.9 | 4 050.4 | 994.0 | 510.2 | 521.5 | 350.8 | 522.6 | 539.3 | 852.1 | 1 250.9 | 1 033.8 | 1 030.9 | 1 173.6 | 853.9 | 1 059.4 | 541.9 |
| Należności krótkoterminowe | 1 585.6 | 1 125.2 | 1 231.1 | 1 267.7 | 1 445.2 | 1 197.3 | 1 378.4 | 1 515.9 | 1 683.2 | 1 486.3 | 1 687.0 | 1 770.4 | 2 626.7 | 2 427.8 | 2 257.6 | 2 214.0 | 3 048.1 | 2 187.7 | 2 764.9 | 2 932.0 | 3 149.4 | 2 589.9 | 3 405.3 | 3 655.2 | 3 751.2 | 3 116.1 | 3 503.0 | 3 222.3 | 12 034.9 | 12 193.3 | 12 521.1 | 13 719.0 | 13 989.0 | 12 997.7 | 12 134.9 | 12 485.2 | 13 347.3 | 12 372.7 | 12 134.6 | 13 873.2 | 15 084.1 | 13 037.5 |
| Dług krótkoterminowy | 716.3 | 579.6 | 81.1 | 89.9 | 92.1 | 69.5 | 91.4 | 187.9 | 363.7 | 418.9 | 510.7 | 489.9 | 805.5 | 694.6 | 705.1 | 732.3 | 833.2 | 701.1 | 729.0 | 571.7 | 299.0 | 423.6 | 337.1 | 422.8 | 125.0 | 135.8 | 66.0 | 8.7 | 181.3 | 1 111.4 | 208.6 | 252.2 | 268.1 | 572.8 | 299.7 | 939.7 | 983.6 | 926.7 | 860.1 | 314.2 | 171.1 | 591.0 |
| Zobowiązania krótkoterminowe | 2 721.7 | 2 093.8 | 1 660.1 | 1 738.0 | 1 918.2 | 1 630.4 | 1 842.1 | 2 116.0 | 2 477.8 | 2 316.0 | 2 665.2 | 2 773.4 | 4 041.2 | 3 741.2 | 3 639.8 | 3 582.0 | 4 894.4 | 3 880.5 | 4 461.2 | 4 578.7 | 4 607.1 | 4 227.2 | 5 229.3 | 5 632.1 | 5 630.1 | 3 968.3 | 4 270.3 | 4 007.4 | 14 233.5 | 15 071.5 | 14 659.7 | 15 930.9 | 16 428.7 | 15 790.6 | 14 413.0 | 15 532.0 | 16 738.8 | 15 254.9 | 14 703.1 | 15 990.4 | 17 221.2 | 15 733.9 |
| Rozliczenia międzyokresowe | 12.1 | 23.9 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 635.7 | 0.0 | 0.0 | 0.0 | 1 074.9 | 0.0 | 0.0 | 493.5 | 398.6 | 768.1 | 716.4 | 0.0 | 776.4 | 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 |
| Zobowiązania długoterminowe | 337.3 | 329.7 | 726.4 | 726.8 | 726.1 | 731.9 | 725.7 | 779.2 | 769.6 | 753.6 | 747.5 | 749.1 | 1 373.6 | 1 401.2 | 1 364.5 | 1 348.9 | 3 153.9 | 3 370.4 | 3 277.7 | 3 245.8 | 3 302.4 | 3 644.2 | 3 575.5 | 3 537.4 | 3 499.6 | 1 628.4 | 1 633.9 | 4 161.3 | 5 527.0 | 5 493.8 | 5 416.5 | 5 389.5 | 5 279.8 | 5 296.0 | 5 297.2 | 4 604.8 | 4 490.9 | 4 442.9 | 5 056.3 | 5 053.1 | 5 017.8 | 5 011.8 |
| Rezerwy z tytułu odroczonego podatku | 12.9 | 12.1 | 11.8 | 11.9 | 10.7 | 6.6 | 9.2 | 57.3 | 63.2 | 59.1 | 59.1 | 70.9 | 113.5 | 87.6 | 87.6 | 87.9 | 206.0 | 196.2 | 180.0 | 189.5 | 222.2 | 219.9 | 214.4 | 205.2 | 5.8 | 7.1 | 5.5 | 13.9 | 1 015.6 | 1 043.7 | 1 034.1 | 1 011.2 | 942.2 | 951.2 | 953.0 | 960.2 | 893.0 | 867.5 | 865.4 | 866.7 | 812.8 | 812.3 |
| Zobowiązania długoterminowe | 337.3 | 329.7 | 726.4 | 726.8 | 726.1 | 731.9 | 725.7 | 779.2 | 769.6 | 753.6 | 747.5 | 749.1 | 1 373.6 | 1 401.2 | 1 364.5 | 1 348.9 | 3 153.9 | 3 370.4 | 3 277.7 | 3 245.8 | 3 302.4 | 3 644.2 | 3 575.5 | 3 537.4 | 3 499.6 | 1 628.4 | 1 633.9 | 4 161.3 | 5 527.0 | 5 493.8 | 5 416.5 | 5 389.5 | 5 279.8 | 5 296.0 | 5 297.2 | 4 604.8 | 4 490.9 | 4 442.9 | 5 056.3 | 5 053.1 | 5 017.8 | 5 011.8 |
| 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 | 0.0 | 454.5 | 177.7 | 178.7 | 0.0 | 47.6 | 0.0 | 0.0 | 353.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 059.1 | 2 423.5 | 2 386.5 | 2 464.7 | 2 644.2 | 2 362.3 | 2 567.8 | 2 895.2 | 3 247.5 | 3 069.5 | 3 412.7 | 3 522.5 | 5 414.8 | 5 142.3 | 5 004.3 | 4 930.9 | 8 048.4 | 7 250.9 | 7 738.9 | 7 824.5 | 7 909.5 | 7 871.4 | 8 804.8 | 9 169.5 | 9 129.7 | 5 596.7 | 5 904.2 | 8 168.7 | 19 760.4 | 20 565.3 | 20 076.2 | 21 320.4 | 21 708.5 | 21 086.6 | 19 710.2 | 20 136.8 | 21 229.6 | 19 697.9 | 19 759.3 | 21 043.5 | 22 239.0 | 20 745.7 |
| Kapitał (fundusz) podstawowy | 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 | 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 |
| Zyski zatrzymane | 1 308.2 | 1 349.7 | 1 396.6 | 1 439.9 | 1 494.2 | 1 532.8 | 1 569.2 | 1 620.0 | 1 695.4 | 1 747.3 | 1 810.4 | 1 875.6 | 1 954.8 | 1 965.2 | 2 044.9 | 2 100.3 | 2 195.6 | 2 268.5 | 2 363.8 | 2 467.8 | 2 624.7 | 2 726.5 | 2 783.4 | 2 917.9 | 3 133.1 | 904.6 | 987.3 | 1 071.6 | 1 171.9 | 1 275.4 | 1 395.5 | 1 515.8 | 1 708.2 | 1 842.0 | 1 942.1 | 2 048.7 | 2 204.8 | 2 341.2 | 2 450.7 | 2 595.0 | 2 755.8 | 2 886.1 |
| Kapitał własny | 1 654.0 | 1 684.8 | 1 728.4 | 1 749.8 | 1 799.9 | 1 821.4 | 1 875.0 | 1 926.8 | 1 975.8 | 2 038.2 | 2 116.2 | 2 216.9 | 2 283.7 | 2 315.4 | 2 311.5 | 2 327.4 | 3 432.1 | 3 510.4 | 3 537.1 | 3 601.8 | 3 788.4 | 3 855.7 | 3 834.4 | 4 093.6 | 4 338.9 | 2 129.3 | 2 255.7 | 2 338.3 | 7 906.0 | 8 021.9 | 7 981.7 | 7 771.7 | 8 025.5 | 8 148.6 | 8 268.8 | 8 367.7 | 8 183.2 | 8 102.2 | 7 956.5 | 8 164.1 | 8 035.4 | 8 050.4 |
| Udziały mniejszościowe | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 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 | 4 713.0 | 4 108.3 | 4 114.9 | 4 214.5 | 4 444.1 | 4 183.7 | 4 442.8 | 4 821.9 | 5 223.3 | 5 107.8 | 5 528.9 | 5 739.4 | 7 698.5 | 7 457.8 | 7 315.8 | 7 258.3 | 11 480.4 | 10 761.3 | 11 276.0 | 11 426.3 | 11 698.0 | 11 727.1 | 12 639.2 | 13 263.1 | 13 468.6 | 7 726.0 | 8 159.9 | 10 507.0 | 27 666.4 | 28 587.2 | 28 057.8 | 29 092.1 | 29 734.0 | 29 235.2 | 27 978.9 | 28 504.6 | 29 412.8 | 27 800.0 | 27 715.8 | 29 207.5 | 30 274.5 | 28 796.1 |
| Inwestycje | 7.1 | 7.8 | 5.6 | 5.4 | 5.5 | 5.2 | 7.4 | 7.0 | 5.1 | 5.2 | 5.3 | 5.5 | 5.5 | 5.7 | 3.9 | 3.3 | 2.6 | 51.1 | 1.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 7.8 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 980.5 | 839.9 | 735.7 | 737.5 | 730.9 | 704.7 | 716.0 | 808.4 | 967.0 | 1 009.3 | 1 089.7 | 1 054.0 | 1 941.6 | 1 815.8 | 1 811.7 | 1 822.9 | 3 456.0 | 3 528.7 | 3 521.6 | 3 328.7 | 3 017.2 | 3 105.8 | 2 804.9 | 2 853.9 | 1 621.7 | 1 632.8 | 1 563.4 | 4 025.2 | 4 136.4 | 5 046.6 | 4 111.2 | 4 134.4 | 4 103.8 | 4 388.7 | 4 105.1 | 4 079.2 | 4 082.8 | 4 009.1 | 4 595.7 | 4 050.2 | 171.1 | 591.0 |
| Środki pieniężne i inne aktywa pieniężne | 180.1 | 169.8 | 215.5 | 308.1 | 336.1 | 447.6 | 589.0 | 223.3 | 380.7 | 210.1 | 305.6 | 243.3 | 550.7 | 372.3 | 354.2 | 204.0 | 454.7 | 249.3 | 271.5 | 262.3 | 225.5 | 296.2 | 1 112.6 | 1 452.3 | 1 412.0 | 1 443.7 | 1 656.9 | 4 050.4 | 994.0 | 510.2 | 521.5 | 350.8 | 522.6 | 539.3 | 852.1 | 1 250.9 | 1 033.8 | 1 030.9 | 1 173.6 | 853.9 | 1 059.4 | 541.9 |
| Dług netto | 800.4 | 670.1 | 520.2 | 429.4 | 394.8 | 257.1 | 127.0 | 585.1 | 586.2 | 799.1 | 784.2 | 810.7 | 1 390.9 | 1 443.4 | 1 457.6 | 1 618.9 | 3 001.3 | 3 279.4 | 3 250.1 | 3 066.5 | 2 791.7 | 2 809.6 | 1 692.4 | 1 401.6 | 209.6 | 189.0 | (93.5) | (25.2) | 3 142.5 | 4 536.4 | 3 589.7 | 3 783.6 | 3 581.2 | 3 849.4 | 3 253.0 | 2 828.3 | 3 049.0 | 2 978.2 | 3 422.0 | 3 196.3 | (888.3) | 49.1 |
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