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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 | 2 285.9 | 2 206.7 | 2 836.4 | 5 777.2 | 5 802.2 | 5 790.7 | 5 688.8 | 5 622.5 | 5 707.0 | 5 659.1 | 5 618.4 | 5 598.6 | 5 539.5 | 5 549.6 | 13 673.5 | 13 279.0 | 16 047.1 | 16 249.3 | 16 140.9 | 15 937.6 | 16 741.1 | 15 974.1 | 15 572.9 | 15 475.4 | 15 923.6 | 16 689.1 | 17 435.1 | 16 934.0 | 17 333.0 | 18 891.1 | 17 500.3 | 16 500.6 | 16 653.3 | 16 008.4 | 15 863.5 | 16 180.0 | 18 102.5 | 17 386.8 | 16 905.2 | 18 438.4 | 19 044.7 | 20 404.9 |
| Aktywa trwałe | 2 050.7 | 1 986.9 | 1 988.6 | 5 053.3 | 5 127.2 | 5 354.0 | 5 279.5 | 5 208.6 | 5 291.9 | 5 251.7 | 5 239.4 | 5 209.6 | 5 180.1 | 5 163.4 | 11 325.2 | 11 142.2 | 13 999.1 | 14 272.2 | 14 137.2 | 13 882.5 | 13 955.2 | 13 637.4 | 13 629.1 | 13 653.7 | 13 625.1 | 13 489.9 | 13 307.3 | 13 157.6 | 13 080.8 | 14 763.4 | 14 414.4 | 14 028.3 | 14 228.9 | 14 131.2 | 14 114.7 | 13 911.6 | 14 051.0 | 13 879.2 | 13 773.1 | 14 547.7 | 14 182.3 | 14 163.0 |
| Rzeczowe aktywa trwałe netto | 54.3 | 52.8 | 51.3 | 72.0 | 67.1 | 69.2 | 69.6 | 71.1 | 80.4 | 81.9 | 100.9 | 103.6 | 101.0 | 102.0 | 581.7 | 556.3 | 553.2 | 889.4 | 860.5 | 851.5 | 841.7 | 794.4 | 781.1 | 773.7 | 763.6 | 741.9 | 717.7 | 697.4 | 673.2 | 647.7 | 634.7 | 612.2 | 604.5 | 577.0 | 567.4 | 553.0 | 536.7 | 513.6 | 508.6 | 503.2 | 490.2 | 489.2 |
| Wartość firmy | 1 571.4 | 1 541.8 | 1 558.8 | 3 501.9 | 3 549.2 | 3 655.0 | 3 636.5 | 3 616.1 | 3 652.7 | 3 659.6 | 3 676.6 | 3 692.6 | 3 707.8 | 3 711.2 | 6 530.4 | 6 507.6 | 8 042.0 | 7 882.4 | 7 886.1 | 7 825.7 | 7 959.9 | 7 859.7 | 7 939.7 | 7 984.2 | 8 078.7 | 8 078.1 | 8 080.8 | 8 041.9 | 8 045.5 | 9 055.2 | 8 866.8 | 8 713.2 | 8 863.0 | 8 889.6 | 8 934.7 | 8 854.9 | 8 969.5 | 8 933.2 | 8 935.3 | 9 374.4 | 9 218.1 | 9 283.9 |
| Wartości niematerialne i prawne | 423.9 | 391.0 | 376.6 | 1 478.4 | 1 490.0 | 1 627.9 | 1 571.4 | 1 519.3 | 1 556.3 | 1 507.8 | 1 459.8 | 1 411.2 | 1 369.0 | 1 326.1 | 3 696.8 | 3 574.6 | 4 937.8 | 5 031.9 | 4 888.4 | 4 735.4 | 4 680.1 | 4 501.0 | 4 440.4 | 4 402.8 | 4 291.7 | 4 166.1 | 4 040.2 | 3 937.8 | 3 805.3 | 4 498.1 | 4 358.1 | 4 204.3 | 4 184.7 | 4 101.2 | 4 038.9 | 3 916.9 | 3 581.5 | 3 801.8 | 3 709.2 | 4 042.6 | 3 858.0 | 3 770.8 |
| Wartość firmy i wartości niematerialne i prawne | 1 995.3 | 1 932.8 | 1 935.4 | 4 980.3 | 5 039.3 | 5 283.0 | 5 207.9 | 5 135.4 | 5 209.1 | 5 167.4 | 5 136.4 | 5 103.8 | 5 076.8 | 5 037.3 | 10 227.2 | 10 082.2 | 12 979.8 | 12 914.3 | 12 774.5 | 12 561.1 | 12 640.0 | 12 360.7 | 12 380.1 | 12 387.0 | 12 370.4 | 12 244.2 | 12 121.0 | 11 979.7 | 11 850.8 | 13 553.3 | 13 224.9 | 12 917.5 | 13 047.7 | 12 990.8 | 12 973.6 | 12 771.8 | 12 551.0 | 12 735.0 | 12 644.5 | 13 417.0 | 13 076.1 | 13 054.7 |
| Należności netto | 94.4 | 103.8 | 94.7 | 155.0 | 170.0 | 262.8 | 239.4 | 237.5 | 241.3 | 247.6 | 235.8 | 238.7 | 243.9 | 276.0 | 1 376.4 | 1 229.0 | 1 714.9 | 1 654.0 | 1 709.3 | 1 716.3 | 2 419.6 | 1 787.4 | 1 486.9 | 1 448.9 | 1 895.8 | 2 731.7 | 3 660.0 | 3 229.4 | 3 496.5 | 3 374.0 | 857.9 | 1 913.0 | 1 787.2 | 856.0 | 838.7 | 875.8 | 3 451.1 | 2 127.2 | 1 725.9 | 3 062.7 | 3 272.4 | 5 555.5 |
| Inwestycje długoterminowe | (33.1) | (1.3) | (1.9) | (1.0) | 0.0 | (1.9) | (2.0) | (2.1) | (23.6) | (2.3) | (2.1) | (2.2) | (27.2) | 0.0 | 483.6 | 474.8 | 429.8 | 429.8 | 445.1 | 408.0 | 394.9 | 403.7 | 389.0 | 408.3 | 409.1 | 422.1 | 392.6 | 399.1 | 478.9 | 482.2 | 468.3 | 390.8 | 460.8 | 450.6 | 459.6 | 470.7 | 629.6 | 630.6 | 620.0 | 512.3 | 177.4 | 174.0 |
| Aktywa obrotowe | 235.2 | 219.8 | 847.8 | 724.0 | 675.1 | 436.7 | 409.4 | 413.9 | 415.1 | 407.4 | 379.0 | 389.1 | 359.5 | 386.2 | 2 348.3 | 2 136.8 | 2 048.0 | 1 977.1 | 2 003.7 | 2 055.1 | 2 785.9 | 2 336.7 | 1 943.8 | 1 821.7 | 2 298.5 | 3 199.2 | 4 127.8 | 3 776.4 | 4 252.2 | 4 127.7 | 3 085.9 | 2 472.3 | 2 424.4 | 1 877.2 | 1 748.8 | 2 268.4 | 4 051.5 | 3 507.6 | 3 132.1 | 3 890.7 | 4 862.4 | 6 241.9 |
| Środki pieniężne i Inwestycje | 109.6 | 88.3 | 729.8 | 503.8 | 434.2 | 101.8 | 95.2 | 101.8 | 117.6 | 108.8 | 90.4 | 103.3 | 64.1 | 74.1 | 785.1 | 732.2 | 166.7 | 154.6 | 131.3 | 157.5 | 152.8 | 373.7 | 261.9 | 184.5 | 209.3 | 253.7 | 247.1 | 351.1 | 564.0 | 558.1 | 438.3 | 401.9 | 440.1 | 433.3 | 439.7 | 447.6 | 2 998.6 | 2 288.8 | 1 878.5 | 694.7 | 567.1 | 515.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186.8 | 175.6 | 166.4 | 168.5 | 163.1 | 181.3 | 213.5 | 175.6 | 195.0 | 188.3 | 193.4 | 2 030.0 | 2 921.3 | 2 493.1 | 2 755.7 | 2 549.6 | 1 620.3 | 0.0 | 969.6 | 431.7 | 348.1 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (266.9) | 0.0 | (265.4) | (286.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 109.6 | 88.3 | 729.8 | 503.8 | 434.2 | 101.8 | 95.2 | 101.8 | 117.6 | 108.8 | 90.4 | 103.3 | 64.1 | 74.1 | 785.1 | 732.2 | 166.7 | 154.6 | 131.3 | 157.5 | 152.8 | 373.7 | 261.9 | 184.5 | 209.3 | 253.7 | 247.1 | 351.1 | 564.0 | 558.1 | 438.3 | 401.9 | 440.1 | 433.3 | 439.7 | 447.6 | 2 998.6 | 2 288.8 | 1 878.5 | 694.7 | 567.1 | 515.0 |
| Należności krótkoterminowe | 12.0 | 12.1 | 8.7 | 15.4 | 12.0 | 20.0 | 20.0 | 16.5 | 16.5 | 23.6 | 32.7 | 27.8 | 27.1 | 17.6 | 39.1 | 36.5 | 41.4 | 41.8 | 51.8 | 54.3 | 36.9 | 42.8 | 42.0 | 28.4 | 28.1 | 27.9 | 29.8 | 27.5 | 28.7 | 46.9 | 54.5 | 34.7 | 49.5 | 41.4 | 45.7 | 46.7 | 80.3 | 38.3 | 57.2 | 43.6 | 70.2 | 59.9 |
| Dług krótkoterminowy | 20.5 | 19.1 | 17.2 | 33.0 | 32.3 | 32.1 | 30.9 | 29.8 | 126.1 | 100.8 | 37.2 | 39.5 | 37.9 | 37.3 | 73.3 | 71.1 | 87.5 | 85.8 | 63.2 | 61.1 | 76.3 | 320.0 | 71.8 | 77.8 | 53.9 | 178.2 | 55.2 | 91.3 | 47.4 | 146.7 | 57.8 | 57.4 | 55.7 | 129.4 | 53.8 | 127.3 | 51.5 | 50.8 | 39.0 | 47.1 | 20.0 | 20.0 |
| Zobowiązania krótkoterminowe | 191.6 | 168.5 | 150.7 | 337.9 | 416.7 | 402.3 | 413.9 | 415.8 | 560.6 | 477.9 | 424.0 | 406.1 | 443.7 | 374.9 | 1 538.8 | 1 355.6 | 1 921.8 | 1 762.1 | 1 830.9 | 1 899.1 | 2 776.2 | 2 209.3 | 1 800.0 | 1 738.9 | 2 283.3 | 3 133.3 | 3 944.8 | 3 571.9 | 3 851.1 | 3 806.1 | 2 775.8 | 2 197.6 | 2 190.8 | 1 649.2 | 1 468.9 | 1 989.1 | 3 771.9 | 3 072.8 | 2 691.7 | 3 219.7 | 4 354.3 | 5 638.0 |
| Rozliczenia międzyokresowe | 73.3 | 80.7 | 67.3 | 183.7 | 222.0 | 251.7 | 238.8 | 231.3 | 235.2 | 249.3 | 234.1 | 212.8 | 204.6 | 193.0 | 234.4 | 190.3 | 245.7 | 260.7 | 242.0 | 262.0 | 333.2 | 348.0 | 325.9 | 319.9 | 332.5 | 349.9 | 335.7 | 325.8 | 334.0 | 487.4 | 471.6 | 435.9 | 464.7 | 493.6 | 472.8 | 458.7 | 470.3 | 493.2 | 482.9 | 464.0 | 486.1 | 498.9 |
| Zobowiązania długoterminowe | 747.6 | 700.5 | 568.2 | 3 364.1 | 3 280.1 | 3 249.5 | 3 110.5 | 2 981.4 | 2 887.8 | 2 852.1 | 2 776.2 | 2 684.9 | 2 409.5 | 2 358.8 | 7 931.0 | 7 700.4 | 9 545.3 | 9 753.7 | 9 464.5 | 9 221.9 | 8 848.8 | 8 677.2 | 8 459.1 | 8 353.2 | 7 923.8 | 7 821.6 | 7 666.6 | 7 446.7 | 7 258.7 | 8 841.4 | 8 610.3 | 8 516.7 | 8 359.6 | 8 216.8 | 8 153.0 | 7 986.6 | 7 932.9 | 7 821.3 | 7 726.7 | 8 330.6 | 8 081.3 | 7 907.1 |
| Rezerwy z tytułu odroczonego podatku | 102.7 | 97.2 | 94.7 | 493.2 | 509.6 | 498.8 | 478.6 | 459.0 | 453.6 | 443.3 | 432.7 | 421.5 | 283.5 | 289.0 | 856.0 | 847.8 | 1 154.9 | 1 170.4 | 1 130.8 | 1 097.5 | 1 088.7 | 1 041.2 | 988.8 | 957.3 | 923.8 | 890.8 | 877.2 | 840.5 | 835.0 | 940.1 | 871.5 | 843.2 | 872.9 | 846.9 | 828.8 | 794.4 | 816.6 | 779.9 | 769.7 | 796.2 | 725.5 | 701.2 |
| Zobowiązania długoterminowe | 747.6 | 700.5 | 568.2 | 3 364.1 | 3 280.1 | 3 249.5 | 3 110.5 | 2 981.4 | 2 887.8 | 2 852.1 | 2 776.2 | 2 684.9 | 2 409.5 | 2 358.8 | 7 931.0 | 7 700.4 | 9 545.3 | 9 753.7 | 9 464.5 | 9 221.9 | 8 848.8 | 8 677.2 | 8 459.1 | 8 353.2 | 7 923.8 | 7 821.6 | 7 666.6 | 7 446.7 | 7 258.7 | 8 841.4 | 8 610.3 | 8 516.7 | 8 359.6 | 8 216.8 | 8 153.0 | 7 986.6 | 7 932.9 | 7 821.3 | 7 726.7 | 8 330.6 | 8 081.3 | 7 907.1 |
| Zobowiązania z tytułu leasingu | (102.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 348.6 | 342.4 | 347.9 | 348.6 | 331.8 | 332.6 | 327.2 | 323.6 | 311.8 | 297.4 | 283.6 | 268.2 | 266.1 | 253.8 | 242.9 | 237.0 | 228.2 | 221.2 | 209.5 | 199.1 | 191.7 | 183.0 | 175.4 | 175.1 | 0.0 |
| Zobowiązania ogółem | 939.2 | 869.0 | 718.9 | 3 702.0 | 3 696.8 | 3 651.8 | 3 524.4 | 3 397.3 | 3 448.4 | 3 330.0 | 3 200.2 | 3 091.0 | 2 853.1 | 2 733.7 | 9 469.8 | 9 056.0 | 11 467.1 | 11 515.8 | 11 295.4 | 11 121.0 | 11 625.0 | 10 886.5 | 10 259.1 | 10 092.1 | 10 207.1 | 10 954.9 | 11 611.4 | 11 018.6 | 11 109.8 | 12 647.5 | 11 386.1 | 10 714.3 | 10 550.4 | 9 866.0 | 9 621.9 | 9 975.7 | 11 704.8 | 10 894.1 | 10 418.4 | 11 550.3 | 12 435.6 | 13 545.1 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 0.0 | 0.0 |
| Zyski zatrzymane | 414.1 | 429.8 | 458.4 | 411.6 | 411.5 | 406.1 | 421.9 | 448.0 | 492.3 | 527.8 | 566.1 | 616.0 | 766.9 | 851.5 | 770.9 | 808.5 | 847.1 | 902.8 | 998.4 | 1 068.0 | 1 177.9 | 1 245.1 | 1 382.4 | 1 505.9 | 1 667.0 | 1 800.7 | 1 949.6 | 2 093.2 | 2 293.0 | 2 414.0 | 2 473.3 | 2 582.3 | 2 740.1 | 2 815.4 | 2 895.6 | 2 991.9 | 3 126.3 | 3 224.2 | 3 354.4 | 3 456.0 | 0.0 | 0.0 |
| Kapitał własny | 1 346.7 | 1 337.8 | 2 117.5 | 2 075.2 | 2 105.4 | 2 138.9 | 2 164.4 | 2 225.2 | 2 258.6 | 2 329.1 | 2 418.2 | 2 507.6 | 2 686.4 | 2 815.9 | 4 203.7 | 4 223.0 | 4 580.0 | 4 733.5 | 4 845.5 | 4 816.6 | 5 116.1 | 5 087.6 | 5 313.8 | 5 383.3 | 5 716.5 | 5 734.2 | 5 823.7 | 5 915.4 | 6 223.2 | 6 243.6 | 6 114.2 | 5 786.3 | 6 102.9 | 6 142.4 | 6 241.6 | 6 204.3 | 6 397.7 | 6 492.7 | 6 486.8 | 6 888.1 | 6 609.2 | 6 934.2 |
| 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 | 104.3 | 57.8 | 67.9 | 58.8 | 59.3 | 58.7 | 58.4 | 61.3 | 60.4 | 58.1 | 58.5 | 58.9 | 74.0 | 74.3 | 74.4 |
| Pasywa | 2 285.9 | 2 206.7 | 2 836.4 | 5 777.2 | 5 802.2 | 5 790.7 | 5 688.8 | 5 622.5 | 5 707.0 | 5 659.1 | 5 618.4 | 5 598.6 | 5 539.5 | 5 549.6 | 13 673.5 | 13 279.0 | 16 047.1 | 16 249.3 | 16 140.9 | 15 937.6 | 16 741.1 | 15 974.1 | 15 572.9 | 15 475.4 | 15 923.6 | 16 689.1 | 17 435.1 | 16 934.0 | 17 333.0 | 18 891.1 | 17 500.3 | 16 500.6 | 16 653.3 | 16 008.4 | 15 863.5 | 16 180.0 | 18 102.5 | 17 386.8 | 16 905.2 | 18 438.4 | 19 044.7 | 20 404.9 |
| Inwestycje | (33.1) | (1.3) | (1.9) | (1.0) | 0.0 | (1.9) | (2.0) | (2.1) | (23.6) | (2.3) | (2.1) | (2.2) | (27.2) | 0.0 | 483.6 | 474.8 | 429.8 | 429.8 | 445.1 | 408.0 | 394.9 | 403.7 | 389.0 | 408.3 | 592.1 | 422.1 | 392.6 | 399.1 | 478.9 | 482.2 | 468.3 | 390.8 | 193.9 | 450.6 | 194.2 | 184.4 | 629.6 | 630.6 | 620.0 | 512.3 | 177.4 | 174.0 |
| Dług | 638.9 | 595.3 | 465.6 | 2 828.9 | 2 751.4 | 2 724.0 | 2 600.8 | 2 490.3 | 2 501.1 | 2 444.5 | 2 299.0 | 2 217.2 | 2 045.2 | 1 986.6 | 6 910.3 | 6 686.1 | 8 256.0 | 8 464.7 | 8 185.5 | 7 980.3 | 7 502.7 | 7 638.1 | 7 235.1 | 7 171.5 | 6 766.0 | 6 828.1 | 6 567.5 | 6 424.3 | 6 217.1 | 7 786.5 | 7 546.1 | 7 484.0 | 7 316.6 | 7 267.2 | 7 138.2 | 7 075.5 | 6 919.1 | 6 836.0 | 6 797.1 | 7 378.1 | 195.1 | 7 030.8 |
| Środki pieniężne i inne aktywa pieniężne | 109.6 | 88.3 | 729.8 | 503.8 | 434.2 | 101.8 | 95.2 | 101.8 | 117.6 | 108.8 | 90.4 | 103.3 | 64.1 | 74.1 | 785.1 | 732.2 | 166.7 | 154.6 | 131.3 | 157.5 | 152.8 | 373.7 | 261.9 | 184.5 | 209.3 | 253.7 | 247.1 | 351.1 | 564.0 | 558.1 | 438.3 | 401.9 | 440.1 | 433.3 | 439.7 | 447.6 | 2 998.6 | 2 288.8 | 1 878.5 | 694.7 | 567.1 | 515.0 |
| Dług netto | 529.3 | 506.9 | (264.2) | 2 325.1 | 2 317.2 | 2 622.2 | 2 505.6 | 2 388.5 | 2 383.6 | 2 335.7 | 2 208.6 | 2 113.9 | 1 981.1 | 1 912.5 | 6 125.2 | 5 953.9 | 8 089.3 | 8 310.1 | 8 054.2 | 7 822.8 | 7 349.9 | 7 264.4 | 6 973.2 | 6 987.0 | 6 556.7 | 6 574.4 | 6 320.4 | 6 073.2 | 5 653.1 | 7 228.4 | 7 107.8 | 7 082.1 | 6 876.5 | 6 833.9 | 6 698.5 | 6 627.9 | 3 920.5 | 4 547.2 | 4 918.6 | 6 683.4 | (372.0) | 6 515.8 |
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