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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 | 5 902.2 | 5 779.8 | 5 889.2 | 2 278.8 | 2 181.3 | 2 052.2 | 2 038.9 | 1 989.5 | 1 912.5 | 1 898.4 | 1 929.4 | 1 932.8 | 2 040.4 | 2 012.1 | 2 123.8 | 2 106.4 | 2 057.5 | 2 101.4 | 2 067.3 | 2 062.4 | 2 134.5 | 2 221.9 | 2 256.4 | 2 250.0 | 2 297.7 | 2 297.0 | 2 410.5 | 2 489.8 | 2 628.6 | 2 567.2 | 2 489.6 | 2 482.5 | 1 930.9 | 2 021.4 | 2 501.6 | 2 473.0 | 2 439.7 | 2 799.6 | 2 783.1 | 2 806.0 | 2 714.5 | 3 137.5 |
| Aktywa trwałe | 3 687.1 | 3 586.6 | 3 636.0 | 1 400.3 | 1 399.0 | 1 386.5 | 1 378.7 | 1 360.7 | 1 384.9 | 1 387.3 | 1 390.5 | 1 373.8 | 1 407.9 | 1 413.6 | 1 501.4 | 1 483.3 | 1 459.1 | 1 547.7 | 1 521.8 | 1 499.3 | 1 502.4 | 1 477.9 | 1 487.4 | 1 601.4 | 1 615.1 | 1 601.5 | 1 509.1 | 1 443.3 | 1 725.2 | 1 751.7 | 1 711.0 | 1 644.8 | 1 209.8 | 1 201.6 | 1 762.6 | 1 704.4 | 1 730.1 | 2 020.0 | 1 974.4 | 1 978.4 | 1 930.2 | 2 230.7 |
| Rzeczowe aktywa trwałe netto | 670.9 | 657.7 | 663.8 | 225.6 | 219.5 | 217.0 | 213.4 | 210.1 | 195.5 | 193.6 | 191.6 | 188.8 | 186.6 | 185.8 | 188.2 | 185.0 | 184.2 | 178.3 | 174.8 | 177.5 | 179.1 | 176.9 | 178.1 | 187.6 | 189.7 | 186.6 | 113.0 | 108.0 | 113.3 | 110.7 | 109.6 | 107.0 | 109.9 | 110.3 | 134.7 | 135.1 | 140.5 | 217.2 | 270.9 | 224.0 | 218.0 | 223.6 |
| Wartość firmy | 1 455.4 | 1 401.0 | 1 416.1 | 368.5 | 342.8 | 344.9 | 343.7 | 343.7 | 340.4 | 341.9 | 344.1 | 345.4 | 345.9 | 349.3 | 393.3 | 393.8 | 394.4 | 430.0 | 431.4 | 429.4 | 449.3 | 446.6 | 451.0 | 490.3 | 499.9 | 500.2 | 409.2 | 404.0 | 457.3 | 490.6 | 459.7 | 448.6 | 455.3 | 458.0 | 679.9 | 674.9 | 704.8 | 844.5 | 845.0 | 854.3 | 834.5 | 950.0 |
| Wartości niematerialne i prawne | 831.0 | 791.0 | 799.2 | 164.2 | 154.2 | 147.8 | 146.3 | 145.1 | 117.9 | 118.0 | 118.4 | 117.7 | 117.6 | 128.8 | 201.9 | 200.3 | 198.4 | 231.9 | 229.2 | 230.9 | 251.7 | 247.6 | 246.5 | 302.5 | 305.0 | 300.3 | 325.8 | 337.2 | 415.5 | 405.9 | 416.1 | 403.7 | 401.6 | 396.2 | 705.6 | 687.9 | 680.8 | 760.6 | 742.7 | 730.7 | 703.0 | 853.9 |
| Wartość firmy i wartości niematerialne i prawne | 2 286.4 | 2 192.0 | 2 215.3 | 532.7 | 497.0 | 492.7 | 490.0 | 488.8 | 458.3 | 459.9 | 462.5 | 463.1 | 463.5 | 478.1 | 595.2 | 594.1 | 592.8 | 661.9 | 660.6 | 660.3 | 701.0 | 694.2 | 697.5 | 792.8 | 804.9 | 800.5 | 735.0 | 741.2 | 872.8 | 896.5 | 875.8 | 852.3 | 856.9 | 854.2 | 1 385.5 | 1 362.8 | 1 385.6 | 1 605.1 | 1 587.7 | 1 585.0 | 1 537.5 | 1 803.9 |
| Należności netto | 1 067.4 | 1 026.2 | 1 081.8 | 433.9 | 367.0 | 339.5 | 340.5 | 318.0 | 251.7 | 232.7 | 252.0 | 266.6 | 267.5 | 313.0 | 339.5 | 346.4 | 360.3 | 319.2 | 314.0 | 287.2 | 352.3 | 313.2 | 305.0 | 328.3 | 243.3 | 313.4 | 267.6 | 292.4 | 252.3 | 253.4 | 240.5 | 296.3 | 287.4 | 307.1 | 318.0 | 338.1 | 296.4 | 349.6 | 357.9 | 376.1 | 313.6 | 357.1 |
| Inwestycje długoterminowe | (123.8) | (128.0) | (124.3) | (40.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.3 | 0.0 | 0.0 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 438.4 | 428.7 | 0.0 | 2.5 | 52.6 | 53.2 | 35.8 | 35.8 | 42.5 | 42.7 | 40.6 | 39.4 | 35.2 | 35.2 | 35.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 215.1 | 2 193.2 | 2 253.2 | 878.5 | 782.3 | 665.7 | 660.2 | 628.8 | 527.6 | 511.1 | 538.9 | 559.0 | 632.5 | 598.5 | 622.4 | 623.1 | 598.4 | 553.7 | 545.5 | 563.1 | 632.1 | 744.0 | 769.0 | 648.6 | 682.6 | 695.5 | 901.4 | 1 046.5 | 903.4 | 815.5 | 778.6 | 837.7 | 721.1 | 819.8 | 739.0 | 768.6 | 709.6 | 779.6 | 808.7 | 827.6 | 784.3 | 906.8 |
| Środki pieniężne i Inwestycje | 427.6 | 363.1 | 328.9 | 82.5 | 101.4 | 97.9 | 102.0 | 83.4 | 99.6 | 92.7 | 83.5 | 87.2 | 124.3 | 103.7 | 66.7 | 61.9 | 68.8 | 39.0 | 34.6 | 49.3 | 54.7 | 163.1 | 190.2 | 70.7 | 68.3 | 106.9 | 69.1 | 560.1 | 388.2 | 262.8 | 189.8 | 183.4 | 147.8 | 204.8 | 87.1 | 100.9 | 99.4 | 100.5 | 128.1 | 124.8 | 156.9 | 177.8 |
| Zapasy | 497.8 | 525.4 | 546.7 | 211.6 | 170.7 | 189.3 | 181.5 | 176.7 | 145.7 | 159.2 | 168.3 | 165.6 | 143.0 | 109.3 | 141.9 | 143.5 | 128.8 | 151.5 | 155.5 | 157.7 | 154.9 | 175.1 | 181.6 | 179.3 | 162.0 | 169.7 | 157.7 | 170.3 | 189.8 | 220.7 | 235.8 | 265.2 | 244.0 | 265.7 | 299.6 | 291.5 | 276.7 | 295.1 | 292.7 | 297.7 | 271.0 | 308.1 |
| Inwestycje krótkoterminowe | 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 | 8.7 | 9.1 | 9.0 | 9.6 | 7.5 | 5.8 | 3.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 427.6 | 363.1 | 328.9 | 82.5 | 101.4 | 97.9 | 102.0 | 83.4 | 99.6 | 92.7 | 83.5 | 87.2 | 124.3 | 103.7 | 66.7 | 61.9 | 68.8 | 39.0 | 34.6 | 49.3 | 54.7 | 163.1 | 190.2 | 70.7 | 68.3 | 106.9 | 69.1 | 560.1 | 388.2 | 262.8 | 189.8 | 183.4 | 147.8 | 204.8 | 87.1 | 100.9 | 99.4 | 100.5 | 128.1 | 124.8 | 156.9 | 177.8 |
| Należności krótkoterminowe | 210.0 | 432.8 | 461.7 | 185.5 | 157.0 | 147.6 | 148.8 | 143.3 | 137.6 | 133.1 | 140.8 | 143.3 | 159.7 | 145.0 | 150.7 | 141.2 | 153.6 | 142.2 | 135.9 | 132.5 | 141.2 | 148.0 | 137.9 | 134.5 | 102.1 | 135.0 | 86.8 | 112.3 | 119.6 | 111.0 | 116.2 | 125.2 | 124.5 | 120.0 | 131.0 | 131.7 | 118.7 | 151.4 | 128.2 | 139.4 | 128.1 | 149.0 |
| Dług krótkoterminowy | 211.9 | 336.2 | 331.6 | 75.0 | 31.2 | 51.9 | 39.4 | 32.8 | 32.7 | 35.1 | 52.0 | 57.0 | 7.5 | 11.7 | 133.3 | 122.4 | 49.9 | 98.3 | 59.5 | 40.6 | 151.3 | 262.9 | 270.9 | 113.6 | 116.7 | 108.9 | 178.7 | 13.7 | 22.9 | 15.0 | 15.1 | 2.3 | 14.4 | 72.4 | 142.5 | 144.1 | 46.5 | 337.8 | 300.8 | 72.6 | 10.1 | 88.3 |
| Zobowiązania krótkoterminowe | 1 609.9 | 1 658.0 | 1 687.5 | 751.8 | 654.8 | 569.2 | 575.6 | 534.5 | 476.3 | 450.9 | 485.3 | 486.0 | 461.0 | 428.2 | 543.9 | 527.0 | 470.2 | 495.0 | 466.6 | 466.8 | 608.6 | 702.1 | 704.0 | 562.2 | 584.9 | 586.8 | 707.6 | 477.5 | 439.5 | 393.9 | 368.2 | 374.4 | 333.8 | 393.9 | 489.6 | 493.7 | 401.2 | 694.8 | 633.3 | 446.3 | 418.3 | 482.9 |
| Rozliczenia międzyokresowe | 375.4 | 42.9 | 42.1 | 2.4 | 193.3 | 2.7 | 4.2 | 2.0 | 117.8 | 6.0 | 1.3 | 1.4 | 100.1 | 88.5 | 78.3 | 75.3 | 79.5 | 84.0 | 80.3 | 85.6 | 100.8 | 94.0 | 91.1 | 83.3 | 103.5 | 106.7 | 49.5 | 50.7 | 44.7 | 43.7 | 45.4 | 45.5 | 52.8 | 65.8 | 71.0 | 66.8 | 73.5 | 72.9 | 61.7 | 60.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 471.2 | 2 434.1 | 2 442.6 | 1 207.9 | 1 218.2 | 1 197.7 | 1 190.7 | 1 181.6 | 1 244.6 | 1 236.5 | 1 235.4 | 1 191.8 | 1 264.7 | 1 250.7 | 1 221.3 | 1 209.7 | 1 172.4 | 1 191.1 | 1 164.0 | 1 134.3 | 1 023.5 | 1 004.7 | 1 000.3 | 1 104.7 | 1 083.6 | 1 049.4 | 974.7 | 952.0 | 1 086.2 | 1 057.5 | 1 032.8 | 1 028.4 | 517.9 | 501.4 | 839.4 | 832.4 | 843.9 | 867.3 | 866.0 | 1 001.5 | 674.8 | 1 211.2 |
| Rezerwy z tytułu odroczonego podatku | 294.9 | 283.1 | 292.2 | 57.0 | 55.2 | 49.8 | 48.7 | 46.4 | 42.4 | 43.0 | 45.6 | 39.6 | 29.6 | 33.0 | 31.6 | 33.4 | 23.2 | 30.6 | 31.5 | 32.4 | 26.3 | 26.2 | 26.3 | 27.0 | 23.8 | 29.0 | 19.1 | 21.3 | 31.3 | 30.6 | 27.5 | 25.5 | 34.8 | 30.6 | 75.7 | 63.1 | 77.0 | 109.7 | 102.9 | 107.3 | 97.8 | 98.0 |
| Zobowiązania długoterminowe | 2 471.2 | 2 434.1 | 2 442.6 | 1 207.9 | 1 218.2 | 1 197.7 | 1 190.7 | 1 181.6 | 1 244.6 | 1 236.5 | 1 235.4 | 1 191.8 | 1 264.7 | 1 250.7 | 1 221.3 | 1 209.7 | 1 172.4 | 1 191.1 | 1 164.0 | 1 134.3 | 1 023.5 | 1 004.7 | 1 000.3 | 1 104.7 | 1 083.6 | 1 049.4 | 974.7 | 952.0 | 1 086.2 | 1 057.5 | 1 032.8 | 1 028.4 | 517.9 | 501.4 | 839.4 | 832.4 | 843.9 | 867.3 | 866.0 | 1 001.5 | 674.8 | 1 211.2 |
| 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 | 2.1 | 0.0 | 0.0 | 0.0 | 1.8 | 30.6 | 20.5 | 19.8 | 8.7 | 2.9 | 2.7 | 2.4 | 8.3 | 2.8 | 2.7 | 0.0 | 20.7 | 0.0 | 1.0 | 0.0 | 0.5 | 0.7 | 0.5 | 0.0 | 57.3 | 0.8 | 49.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 081.1 | 4 092.1 | 4 130.1 | 1 959.7 | 1 873.0 | 1 766.9 | 1 766.3 | 1 716.1 | 1 720.9 | 1 687.4 | 1 720.7 | 1 677.8 | 1 725.7 | 1 678.9 | 1 765.2 | 1 736.7 | 1 642.6 | 1 686.1 | 1 630.6 | 1 601.1 | 1 632.1 | 1 706.8 | 1 704.3 | 1 666.9 | 1 668.5 | 1 636.2 | 1 682.3 | 1 429.5 | 1 525.7 | 1 451.4 | 1 401.0 | 1 402.8 | 851.7 | 895.3 | 1 329.0 | 1 326.1 | 1 245.1 | 1 562.1 | 1 499.3 | 1 447.8 | 911.8 | 1 694.1 |
| Kapitał (fundusz) podstawowy | 1 008.2 | 1 009.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 2 637.8 | 2 615.3 | 2 638.7 | 910.1 | 897.8 | 910.8 | 914.8 | 916.7 | (831.6) | (814.2) | (823.2) | (800.9) | (742.3) | (730.9) | (707.9) | (701.3) | (650.1) | (650.9) | (631.7) | (610.2) | (584.8) | (562.6) | (535.5) | (512.7) | (488.1) | (461.3) | (399.8) | (68.7) | (51.8) | (40.4) | (27.4) | (24.3) | (51.6) | (8.8) | 27.2 | 6.8 | 38.3 | 87.3 | 131.5 | 181.7 | 238.8 | 290.0 |
| Kapitał własny | 1 821.1 | 1 687.7 | 1 759.1 | 319.1 | 308.3 | 285.3 | 272.6 | 273.4 | 191.6 | 211.0 | 208.7 | 255.0 | 314.7 | 333.2 | 358.6 | 369.7 | 414.9 | 415.3 | 436.7 | 461.3 | 502.4 | 515.1 | 552.1 | 583.1 | 629.2 | 660.8 | 728.2 | 1 060.3 | 1 102.9 | 1 115.8 | 1 088.6 | 1 079.7 | 1 079.2 | 1 126.1 | 1 172.6 | 1 146.9 | 1 194.6 | 1 237.5 | 1 283.8 | 1 358.2 | 1 384.4 | 1 443.4 |
| Udziały mniejszościowe | 3.2 | (0.1) | (2.2) | (37.6) | (37.1) | (37.5) | 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 | 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 | 5 902.2 | 5 779.8 | 5 889.2 | 2 278.8 | 2 181.3 | 2 052.2 | 2 038.9 | 1 989.5 | 1 912.5 | 1 898.4 | 1 929.4 | 1 932.8 | 2 040.4 | 2 012.1 | 2 123.8 | 2 106.4 | 2 057.5 | 2 101.4 | 2 067.3 | 2 062.4 | 2 134.5 | 2 221.9 | 2 256.4 | 2 250.0 | 2 297.7 | 2 297.0 | 2 410.5 | 2 489.8 | 2 628.6 | 2 567.2 | 2 489.6 | 2 482.5 | 1 930.9 | 2 021.4 | 2 501.6 | 2 473.0 | 2 439.7 | 2 799.6 | 2 783.1 | 2 806.0 | 2 714.5 | 3 137.5 |
| Inwestycje | (123.8) | (128.0) | (124.3) | (40.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.3 | 0.0 | 0.0 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 438.4 | 428.7 | 0.0 | 2.5 | 52.6 | 53.2 | 35.8 | 35.8 | 42.5 | 42.7 | 40.6 | 39.4 | 35.2 | 35.2 | 35.2 | 0.0 | 0.0 |
| Dług | 1 369.7 | 1 486.1 | 1 474.9 | 422.0 | 373.8 | 389.5 | 373.9 | 364.0 | 356.2 | 354.5 | 367.4 | 368.0 | 356.8 | 356.6 | 473.9 | 463.0 | 381.8 | 421.5 | 401.6 | 382.9 | 393.5 | 511.5 | 517.9 | 463.9 | 412.4 | 391.5 | 416.7 | 247.6 | 246.0 | 242.7 | 239.6 | 246.9 | 246.8 | 313.9 | 675.6 | 673.9 | 558.3 | 854.4 | 839.9 | 737.8 | 587.1 | 960.3 |
| Środki pieniężne i inne aktywa pieniężne | 427.6 | 363.1 | 328.9 | 82.5 | 101.4 | 97.9 | 102.0 | 83.4 | 99.6 | 92.7 | 83.5 | 87.2 | 124.3 | 103.7 | 66.7 | 61.9 | 68.8 | 39.0 | 34.6 | 49.3 | 54.7 | 163.1 | 190.2 | 70.7 | 68.3 | 106.9 | 69.1 | 560.1 | 388.2 | 262.8 | 189.8 | 183.4 | 147.8 | 204.8 | 87.1 | 100.9 | 99.4 | 100.5 | 128.1 | 124.8 | 156.9 | 177.8 |
| Dług netto | 942.1 | 1 123.0 | 1 146.0 | 339.5 | 272.4 | 291.6 | 271.9 | 280.6 | 256.6 | 261.8 | 283.9 | 280.8 | 232.5 | 252.9 | 407.2 | 401.1 | 313.0 | 382.5 | 367.0 | 333.6 | 338.8 | 348.4 | 327.7 | 393.2 | 344.1 | 284.6 | 347.6 | (312.5) | (142.2) | (20.1) | 49.8 | 63.5 | 99.0 | 109.1 | 588.5 | 573.0 | 458.9 | 753.9 | 711.8 | 613.0 | 430.2 | 782.5 |
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