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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 | 4 663.7 | 4 738.6 | 4 768.0 | 4 799.8 | 4 643.8 | 4 688.9 | 4 239.2 | 4 361.7 | 4 218.6 | 4 249.5 | 4 127.7 | 4 144.8 | 4 296.2 | 4 323.6 | 4 301.4 | 4 124.4 | 4 268.1 | 4 367.6 | 4 716.0 | 4 696.8 | 4 684.2 | 5 033.6 | 4 742.4 | 4 805.6 | 4 818.5 | 4 883.6 | 6 017.2 | 6 813.3 | 7 044.3 | 8 496.3 | 9 279.2 | 10 253.2 | 10 819.1 | 11 167.9 | 10 561.9 | 10 970.6 | 11 705.6 | 10 587.6 | 10 772.9 | 11 290.5 | 11 495.6 | 11 487.0 |
| Aktywa trwałe | 2 151.8 | 2 104.3 | 2 061.4 | 1 972.4 | 1 946.9 | 1 936.0 | 1 914.5 | 1 867.6 | 1 883.6 | 1 849.4 | 1 807.9 | 1 795.4 | 1 830.0 | 1 845.3 | 1 781.0 | 1 802.5 | 1 868.5 | 1 919.9 | 1 948.3 | 1 981.4 | 2 002.0 | 2 012.8 | 2 021.2 | 2 055.9 | 2 249.2 | 2 246.3 | 2 257.3 | 2 336.8 | 2 458.2 | 2 597.4 | 3 116.0 | 3 303.7 | 3 827.6 | 4 144.4 | 4 383.2 | 4 738.2 | 5 839.4 | 4 945.9 | 5 543.2 | 5 682.4 | 5 917.1 | 5 890.9 |
| Rzeczowe aktywa trwałe netto | 1 888.0 | 1 835.9 | 1 797.0 | 1 712.6 | 1 683.6 | 1 645.6 | 1 621.6 | 1 550.0 | 1 532.7 | 1 490.9 | 1 448.8 | 1 435.0 | 1 437.2 | 1 442.3 | 1 528.8 | 1 555.4 | 1 637.9 | 1 693.9 | 1 717.6 | 1 756.8 | 1 790.6 | 1 807.5 | 1 842.8 | 1 859.6 | 1 767.3 | 1 935.4 | 1 930.6 | 2 072.0 | 2 214.4 | 2 190.0 | 2 521.9 | 2 705.8 | 2 928.6 | 3 114.1 | 3 348.6 | 3 597.3 | 3 683.1 | 3 795.3 | 4 062.8 | 4 375.7 | 4 650.8 | 4 547.6 |
| Wartość firmy | 38.4 | 38.4 | 38.4 | 38.4 | 38.4 | 38.1 | 38.1 | 38.1 | 38.0 | 44.2 | 44.2 | 44.2 | 44.2 | 44.2 | 34.8 | 34.8 | 34.7 | 34.9 | 34.9 | 34.9 | 34.7 | 34.7 | 34.6 | 34.6 | 42.0 | 42.0 | 42.0 | 34.6 | 34.6 | 34.6 | 17.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 |
| Wartości niematerialne i prawne | 144.3 | 146.2 | 145.9 | 144.5 | 142.3 | 135.7 | 133.3 | 133.0 | 132.4 | 109.4 | 108.9 | 126.1 | 123.7 | 119.6 | 32.9 | 30.3 | 31.4 | 20.5 | 21.0 | 20.3 | 23.5 | 25.2 | 24.2 | 23.4 | 196.3 | 46.1 | 98.8 | 72.7 | 56.9 | 203.6 | 56.8 | 57.8 | 69.5 | 70.3 | 71.9 | 74.9 | 78.4 | 19.8 | 163.3 | 29.3 | 34.8 | 32.8 |
| Wartość firmy i wartości niematerialne i prawne | 182.7 | 184.6 | 184.3 | 182.9 | 180.7 | 173.8 | 171.4 | 171.1 | 170.4 | 153.5 | 153.1 | 170.3 | 167.8 | 163.8 | 67.7 | 65.1 | 66.2 | 55.4 | 55.9 | 55.1 | 58.2 | 59.9 | 58.8 | 58.0 | 238.3 | 88.1 | 140.8 | 107.3 | 91.5 | 238.2 | 74.5 | 58.7 | 70.5 | 71.3 | 72.9 | 75.9 | 79.4 | 20.8 | 164.2 | 30.2 | 35.8 | 33.8 |
| Należności netto | 456.7 | 502.1 | 506.0 | 521.1 | 379.5 | 453.8 | 447.9 | 429.7 | 427.1 | 480.8 | 417.2 | 415.5 | 471.5 | 434.1 | 471.7 | 462.3 | 473.3 | 451.8 | 464.3 | 440.5 | 428.6 | 380.5 | 343.5 | 370.0 | 374.9 | 436.1 | 454.9 | 487.1 | 671.8 | 999.3 | 1 349.1 | 1 042.8 | 1 082.6 | 1 561.2 | 928.9 | 952.7 | 827.4 | 813.9 | 1 175.4 | 0.0 | 0.0 | 607.9 |
| Inwestycje długoterminowe | 76.2 | 79.4 | 76.0 | 72.6 | 79.8 | 113.2 | 117.9 | 123.6 | 147.2 | 148.3 | 140.0 | 146.6 | 189.3 | 160.5 | 149.1 | 146.0 | 115.3 | 116.0 | 118.2 | 123.4 | 114.3 | 110.4 | 77.8 | 84.6 | 100.6 | (182.4) | (641.3) | (691.5) | (856.3) | (964.6) | (579.8) | (196.3) | (886.3) | 0.0 | (487.4) | (1 405.2) | 338.2 | 307.9 | 673.1 | (309.1) | (417.7) | 643.7 |
| Aktywa obrotowe | 2 511.8 | 2 634.2 | 2 706.5 | 2 827.4 | 2 696.8 | 2 752.9 | 2 324.7 | 2 494.1 | 2 335.1 | 2 400.0 | 2 319.8 | 2 349.5 | 2 466.3 | 2 478.3 | 2 520.4 | 2 321.9 | 2 399.6 | 2 447.7 | 2 767.7 | 2 715.5 | 2 682.2 | 3 020.8 | 2 721.2 | 2 749.7 | 2 569.3 | 2 637.3 | 3 759.9 | 4 476.6 | 4 586.1 | 5 898.9 | 6 163.2 | 6 949.5 | 6 991.5 | 7 023.5 | 6 178.7 | 6 232.4 | 5 866.1 | 5 641.8 | 5 229.7 | 5 608.1 | 5 578.4 | 5 596.0 |
| Środki pieniężne i Inwestycje | 1 008.0 | 1 111.3 | 1 188.0 | 1 257.8 | 1 144.5 | 1 205.4 | 804.4 | 954.6 | 798.8 | 865.7 | 843.5 | 899.3 | 991.4 | 986.5 | 926.8 | 738.3 | 847.9 | 888.7 | 1 215.0 | 1 146.3 | 1 074.2 | 1 348.3 | 1 071.1 | 1 050.4 | 854.6 | 834.8 | 1 945.7 | 2 611.2 | 2 420.2 | 3 294.1 | 2 577.6 | 3 762.8 | 3 605.4 | 2 834.5 | 2 625.4 | 2 687.7 | 2 367.2 | 2 280.5 | 2 142.9 | 2 552.9 | 2 439.1 | 2 353.7 |
| Zapasy | 919.6 | 966.0 | 970.7 | 998.2 | 1 003.8 | 1 039.9 | 1 017.9 | 1 015.6 | 993.1 | 959.3 | 951.9 | 916.4 | 902.1 | 923.7 | 905.8 | 910.2 | 913.7 | 933.4 | 952.8 | 963.6 | 983.3 | 1 041.4 | 1 075.4 | 1 092.5 | 1 093.0 | 1 069.9 | 1 095.6 | 1 111.9 | 1 183.8 | 1 270.7 | 1 673.5 | 1 662.0 | 1 784.3 | 1 897.1 | 1 854.2 | 1 868.1 | 1 774.6 | 1 756.8 | 1 709.5 | 1 685.2 | 1 702.2 | 1 788.8 |
| Inwestycje krótkoterminowe | 653.4 | 637.5 | 715.0 | 775.4 | 617.3 | 678.7 | 221.4 | 382.2 | 284.2 | 353.9 | 325.8 | 378.8 | 360.9 | 411.5 | 398.8 | 310.3 | 291.8 | 285.9 | 415.2 | 358.7 | 485.7 | 620.7 | 489.5 | 412.8 | 345.5 | 297.3 | 702.9 | 746.1 | 905.2 | 1 025.5 | 631.2 | 256.6 | 950.2 | 745.9 | 562.6 | 1 502.3 | 1 325.8 | 964.8 | 1 109.8 | 987.5 | 1 061.3 | 697.6 |
| Środki pieniężne i inne aktywa pieniężne | 354.6 | 473.8 | 472.9 | 482.5 | 527.3 | 526.7 | 583.0 | 572.4 | 514.7 | 511.8 | 517.6 | 520.6 | 630.4 | 575.1 | 528.0 | 428.0 | 556.1 | 602.8 | 799.8 | 787.6 | 588.5 | 727.6 | 581.6 | 637.5 | 509.1 | 537.5 | 1 242.9 | 1 865.0 | 1 515.1 | 2 268.5 | 1 946.4 | 3 506.2 | 2 655.2 | 2 088.6 | 2 062.8 | 1 185.4 | 1 041.4 | 1 315.7 | 1 033.1 | 1 565.4 | 1 377.9 | 1 656.1 |
| Należności krótkoterminowe | 145.0 | 137.7 | 138.0 | 144.7 | 136.8 | 126.2 | 129.0 | 166.9 | 200.2 | 166.9 | 159.9 | 168.9 | 195.9 | 189.7 | 182.3 | 181.4 | 163.4 | 171.9 | 211.0 | 194.6 | 205.4 | 170.9 | 192.9 | 174.5 | 203.3 | 193.1 | 226.7 | 259.6 | 279.1 | 333.6 | 382.3 | 645.9 | 358.7 | 334.0 | 312.7 | 358.2 | 441.8 | 321.5 | 350.3 | 374.4 | 448.2 | 385.8 |
| Dług krótkoterminowy | 203.4 | 217.1 | 412.9 | 413.3 | 399.3 | 442.5 | 216.8 | 242.6 | 179.1 | 158.8 | 0.0 | 94.5 | 220.3 | 135.9 | 155.6 | 15.6 | 23.6 | 42.8 | 508.8 | 489.0 | 298.8 | 467.6 | 222.6 | 221.8 | 74.5 | 54.6 | 44.2 | 52.6 | 48.4 | 63.7 | 447.0 | 413.7 | 535.1 | 549.7 | 883.0 | 1 162.1 | 1 274.7 | 1 511.0 | 1 523.1 | 1 016.1 | 1 178.7 | 910.8 |
| Zobowiązania krótkoterminowe | 523.7 | 561.4 | 787.1 | 825.4 | 702.9 | 779.7 | 570.6 | 692.1 | 580.3 | 665.3 | 553.6 | 619.9 | 748.0 | 769.5 | 692.5 | 534.9 | 555.7 | 625.2 | 989.9 | 982.1 | 776.8 | 932.2 | 635.4 | 751.9 | 475.9 | 514.6 | 581.3 | 622.7 | 991.7 | 2 491.0 | 3 387.8 | 3 274.5 | 3 051.5 | 2 832.2 | 2 587.0 | 2 729.8 | 2 351.1 | 2 406.3 | 2 392.6 | 1 909.2 | 2 218.8 | 1 943.0 |
| Rozliczenia międzyokresowe | 8.2 | 15.1 | 20.5 | 29.4 | 9.8 | 13.1 | 16.7 | 24.0 | 6.5 | (166.9) | 14.4 | 15.5 | 5.3 | 10.0 | 10.8 | 18.4 | 18.6 | 7.6 | 22.9 | 49.4 | 3.0 | 9.7 | 6.2 | 18.2 | 6.4 | 263.0 | 299.9 | 308.1 | 639.1 | 15.3 | 27.1 | 35.9 | 19.3 | 88.3 | 1 334.4 | 1 165.0 | 9.8 | 19.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 840.3 | 1 841.9 | 1 606.8 | 1 595.8 | 1 540.5 | 1 480.3 | 1 347.8 | 1 321.6 | 1 331.0 | 1 328.2 | 1 326.1 | 1 273.4 | 1 300.7 | 1 301.2 | 1 469.1 | 1 451.5 | 1 574.6 | 1 605.8 | 1 588.8 | 1 573.5 | 1 772.9 | 1 990.9 | 1 987.3 | 1 961.8 | 2 180.0 | 2 180.7 | 2 196.0 | 2 866.3 | 2 836.6 | 2 769.2 | 2 321.2 | 2 333.5 | 2 835.6 | 2 870.2 | 3 023.9 | 2 957.5 | 3 787.5 | 3 492.9 | 3 405.4 | 4 258.3 | 4 078.7 | 4 251.5 |
| Rezerwy z tytułu odroczonego podatku | 223.3 | 228.0 | 216.6 | 207.3 | 219.4 | 211.4 | 219.5 | 192.8 | 206.1 | 0.0 | 223.0 | 206.0 | 205.3 | 195.9 | 183.9 | 169.0 | 175.4 | 187.4 | 180.6 | 177.7 | 183.4 | 168.3 | 172.4 | 155.5 | 156.1 | 171.9 | 167.3 | 133.0 | 110.4 | 57.7 | 313.9 | 384.5 | 289.8 | 291.6 | 338.6 | 319.5 | 394.7 | 388.5 | 294.3 | 282.4 | 298.4 | 298.5 |
| Zobowiązania długoterminowe | 1 840.3 | 1 841.9 | 1 606.8 | 1 595.8 | 1 540.5 | 1 480.3 | 1 347.8 | 1 321.6 | 1 331.0 | 1 328.2 | 1 326.1 | 1 273.4 | 1 300.7 | 1 301.2 | 1 469.1 | 1 451.5 | 1 574.6 | 1 605.8 | 1 588.8 | 1 573.5 | 1 772.9 | 1 990.9 | 1 987.3 | 1 961.8 | 2 180.0 | 2 180.7 | 2 196.0 | 2 866.3 | 2 836.6 | 2 769.2 | 2 321.2 | 2 333.5 | 2 835.6 | 2 870.2 | 3 023.9 | 2 957.5 | 3 787.5 | 3 492.9 | 3 405.4 | 4 258.3 | 4 078.7 | 4 251.5 |
| Zobowiązania z tytułu leasingu | (7.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (137.6) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 30.2 | 28.9 | 30.3 | 37.9 | 35.9 | 33.9 | 33.7 | 31.1 | 39.4 | 39.2 | 55.1 | 54.2 | 52.8 | 60.0 | 57.6 | 61.7 | 62.8 | 64.2 | 72.1 | 75.2 | 69.8 | 65.8 | 78.9 | 83.8 | 81.2 |
| Zobowiązania ogółem | 2 364.0 | 2 403.3 | 2 393.8 | 2 421.2 | 2 243.4 | 2 260.0 | 1 918.3 | 2 013.7 | 1 911.4 | 1 993.5 | 1 879.6 | 1 893.3 | 2 048.8 | 2 070.6 | 2 161.6 | 1 986.3 | 2 130.3 | 2 231.0 | 2 578.7 | 2 555.6 | 2 549.7 | 2 923.2 | 2 622.7 | 2 713.6 | 2 655.9 | 2 695.3 | 2 777.3 | 3 489.0 | 3 828.3 | 5 260.2 | 5 709.0 | 5 608.0 | 5 887.1 | 5 702.4 | 5 610.9 | 5 687.3 | 6 138.7 | 5 899.2 | 5 798.1 | 6 167.5 | 6 297.5 | 6 194.5 |
| Kapitał (fundusz) podstawowy | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 477.4 | 479.8 | 1 578.0 | 1 577.7 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 | 1 577.6 |
| Zyski zatrzymane | 1 775.6 | 1 811.5 | 1 853.1 | 1 859.9 | 1 882.2 | 1 911.5 | 1 803.0 | 1 830.9 | 1 781.6 | 1 728.3 | 1 724.8 | 1 724.8 | 1 724.8 | 1 717.3 | 1 624.8 | 1 624.8 | 1 623.1 | 1 623.1 | 1 620.1 | 1 623.1 | 1 623.1 | 1 623.1 | 1 623.1 | 1 575.6 | 1 638.3 | 1 661.7 | 1 648.1 | 1 754.1 | 1 648.0 | 1 648.0 | 1 979.1 | 3 079.0 | 3 350.1 | 3 875.0 | 3 360.4 | 3 695.9 | 3 838.2 | 2 968.7 | 3 369.1 | 3 500.5 | 3 620.6 | 3 716.9 |
| Kapitał własny | 2 299.7 | 2 335.2 | 2 374.1 | 2 378.6 | 2 400.4 | 2 429.0 | 2 320.9 | 2 348.0 | 2 307.3 | 2 256.0 | 2 248.1 | 2 251.5 | 2 247.5 | 2 253.0 | 2 139.8 | 2 138.1 | 2 137.8 | 2 136.6 | 2 137.4 | 2 141.2 | 2 134.5 | 2 110.4 | 2 119.7 | 2 092.0 | 2 162.6 | 2 188.3 | 3 240.0 | 3 324.3 | 3 216.0 | 3 236.1 | 3 570.2 | 4 645.3 | 4 932.0 | 5 465.5 | 4 951.0 | 5 283.3 | 5 566.9 | 4 688.4 | 4 974.9 | 5 123.0 | 5 198.1 | 5 292.4 |
| Udziały mniejszościowe | 59.9 | 59.9 | 59.6 | 60.3 | 60.6 | 60.7 | 60.0 | 60.7 | 61.2 | 61.0 | 59.0 | 59.2 | 59.6 | 59.7 | 51.3 | 52.1 | 52.3 | 48.5 | 48.2 | 48.3 | 48.2 | 44.6 | 44.4 | 44.4 | 39.5 | 39.8 | 38.0 | 38.8 | 34.5 | 34.0 | 35.3 | 36.6 | 35.4 | 36.0 | 36.8 | 37.6 | 36.2 | 37.0 | 38.0 | 38.6 | 37.2 | 38.9 |
| Pasywa | 4 663.7 | 4 738.6 | 4 768.0 | 4 799.8 | 4 643.8 | 4 688.9 | 4 239.2 | 4 361.7 | 4 218.6 | 4 249.5 | 4 127.7 | 4 144.8 | 4 296.2 | 4 323.6 | 4 301.4 | 4 124.4 | 4 268.1 | 4 367.6 | 4 716.0 | 4 696.8 | 4 684.2 | 5 033.6 | 4 742.4 | 4 805.6 | 4 818.5 | 4 883.6 | 6 017.2 | 6 813.3 | 7 044.3 | 8 496.3 | 9 279.2 | 10 253.2 | 10 819.1 | 11 167.9 | 10 561.9 | 10 970.6 | 11 705.6 | 10 587.6 | 10 772.9 | 11 290.5 | 11 495.6 | 11 487.0 |
| Inwestycje | 76.2 | 79.4 | 76.0 | 72.6 | 79.8 | 113.2 | 117.9 | 123.6 | 147.2 | 148.3 | 140.0 | 146.6 | 189.3 | 160.5 | 149.1 | 146.0 | 115.3 | 116.0 | 118.2 | 123.4 | 114.3 | 110.4 | 77.8 | 84.6 | 100.6 | 114.8 | 61.6 | 54.6 | 48.8 | 60.9 | 51.3 | 60.3 | 63.9 | 77.4 | 75.2 | 97.1 | 1 664.0 | 1 272.7 | 1 782.9 | 678.4 | 643.6 | 643.7 |
| Dług | 1 747.8 | 1 744.4 | 1 716.1 | 1 694.3 | 1 616.4 | 1 641.1 | 1 278.9 | 1 288.1 | 1 219.9 | 1 222.4 | 1 200.4 | 1 115.7 | 177.1 | 1 153.2 | 1 362.3 | 1 229.5 | 1 333.8 | 1 377.1 | 1 825.9 | 1 797.3 | 1 790.9 | 2 137.9 | 1 896.5 | 1 905.5 | 1 953.9 | 1 952.0 | 1 954.8 | 2 607.4 | 2 609.7 | 2 633.4 | 2 598.1 | 2 585.0 | 2 910.7 | 2 975.1 | 3 437.0 | 3 660.0 | 4 545.1 | 4 503.3 | 4 499.8 | 4 853.6 | 4 818.7 | 4 724.2 |
| Środki pieniężne i inne aktywa pieniężne | 354.6 | 473.8 | 472.9 | 482.5 | 527.3 | 526.7 | 583.0 | 572.4 | 514.7 | 511.8 | 517.6 | 520.6 | 630.4 | 575.1 | 528.0 | 428.0 | 556.1 | 602.8 | 799.8 | 787.6 | 588.5 | 727.6 | 581.6 | 637.5 | 509.1 | 537.5 | 1 242.9 | 1 865.0 | 1 515.1 | 2 268.5 | 1 946.4 | 3 506.2 | 2 655.2 | 2 088.6 | 2 062.8 | 1 185.4 | 1 041.4 | 1 315.7 | 1 033.1 | 1 565.4 | 1 377.9 | 1 656.1 |
| Dług netto | 1 393.3 | 1 270.6 | 1 243.1 | 1 211.8 | 1 089.2 | 1 114.4 | 695.9 | 715.7 | 705.3 | 710.6 | 682.8 | 595.1 | (453.4) | 578.1 | 834.3 | 801.4 | 777.7 | 774.3 | 1 026.1 | 1 009.7 | 1 202.4 | 1 410.3 | 1 314.9 | 1 267.9 | 1 444.8 | 1 414.5 | 711.9 | 742.4 | 1 094.7 | 364.8 | 651.7 | (921.2) | 255.4 | 886.5 | 1 374.2 | 2 474.7 | 3 503.7 | 3 187.5 | 3 466.8 | 3 288.3 | 3 440.8 | 3 068.2 |
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