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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 | 6 453.5 | 13 625.3 | 13 352.9 | 13 418.2 | 13 253.7 | 12 949.2 | 13 000.1 | 13 055.6 | 12 871.2 | 13 653.8 | 13 918.4 | 13 998.3 | 14 388.6 | 14 753.2 | 15 596.1 | 16 569.1 | 16 938.2 | 17 569.2 | 18 318.2 | 18 918.5 | 18 815.1 | 16 026.8 | 15 965.4 | 16 052.1 | 15 875.7 | 15 648.4 | 15 411.8 | 15 972.7 | 15 208.2 | 15 295.4 | 15 334.3 | 19 389.9 | 19 560.0 | 19 025.5 | 19 461.8 | 20 189.6 | 22 026.9 | 20 846.1 | 21 264.2 | 21 903.8 | 22 734.1 | 22 800.3 |
| Aktywa trwałe | 5 570.9 | 12 557.7 | 12 389.4 | 12 417.1 | 12 333.7 | 12 233.3 | 12 143.4 | 12 078.9 | 11 864.4 | 12 841.7 | 13 003.5 | 12 797.5 | 13 118.7 | 13 592.9 | 14 164.6 | 14 842.7 | 15 519.3 | 16 388.2 | 17 106.3 | 17 442.5 | 17 156.8 | 14 812.5 | 14 740.4 | 14 607.7 | 14 415.4 | 14 239.6 | 14 093.9 | 13 979.4 | 13 438.4 | 13 394.9 | 13 170.2 | 16 892.6 | 17 203.4 | 17 386.7 | 17 733.0 | 18 050.3 | 19 832.3 | 18 873.1 | 19 397.6 | 19 875.6 | 20 437.8 | 20 724.1 |
| Rzeczowe aktywa trwałe netto | 4 824.6 | 9 833.0 | 9 684.3 | 9 750.2 | 9 702.7 | 9 734.6 | 9 702.5 | 9 680.2 | 9 691.0 | 9 963.4 | 10 226.8 | 10 068.8 | 10 430.0 | 10 841.6 | 11 421.3 | 12 080.9 | 12 928.4 | 13 703.4 | 14 368.8 | 14 696.9 | 14 548.5 | 12 411.8 | 12 417.4 | 12 292.8 | 12 173.6 | 12 060.7 | 11 996.6 | 11 922.4 | 11 667.7 | 11 653.0 | 11 878.3 | 13 716.4 | 14 214.6 | 14 470.0 | 14 890.4 | 15 333.5 | 15 806.4 | 16 282.8 | 16 891.2 | 17 425.2 | 18 062.7 | 18 405.6 |
| Wartość firmy | 0.0 | 628.5 | 557.9 | 551.4 | 417.0 | 393.0 | 393.0 | 393.0 | 210.0 | 369.0 | 256.6 | 256.6 | 256.6 | 256.6 | 256.6 | 256.6 | 46.6 | 46.6 | 46.6 | 46.6 | 45.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | 0.0 | 45.2 | 45.2 | 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 591.9 | 1 602.4 | 1 735.6 | 1 695.7 | 1 810.1 | 1 765.1 | 1 726.0 | 1 693.0 | 1 654.0 | 2 238.8 | 2 264.7 | 2 214.8 | 2 165.8 | 2 120.1 | 2 074.3 | 2 029.6 | 1 983.2 | 1 940.2 | 1 897.3 | 1 854.4 | 1 735.0 | 1 488.0 | 1 452.8 | 1 417.6 | 1 382.4 | 1 349.6 | 1 316.9 | 1 284.2 | 1 094.8 | 1 066.8 | 1 038.8 | 2 839.7 | 2 734.6 | 2 638.6 | 2 542.6 | 2 446.6 | 2 350.6 | 2 257.3 | 2 164.0 | 2 070.7 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 591.9 | 2 230.9 | 2 293.5 | 2 247.1 | 2 227.1 | 2 158.1 | 2 119.0 | 2 086.0 | 1 864.0 | 2 607.8 | 2 521.3 | 2 471.4 | 2 422.4 | 2 376.7 | 2 330.9 | 2 286.2 | 2 029.8 | 1 986.8 | 1 943.9 | 1 901.0 | 1 780.2 | 1 488.0 | 1 452.8 | 1 417.6 | 1 382.4 | 1 349.6 | 1 316.9 | 1 284.2 | 1 094.8 | 1 066.8 | 1 038.8 | 2 839.7 | 2 734.6 | 2 638.6 | 2 542.6 | 2 446.6 | 2 350.6 | 2 257.3 | 2 164.0 | 2 070.7 | 1 977.4 | 1 895.9 |
| Należności netto | 567.3 | 675.6 | 602.5 | 621.0 | 515.8 | 428.4 | 490.1 | 625.9 | 742.4 | 608.3 | 552.4 | 715.0 | 827.6 | 745.6 | 867.2 | 1 037.2 | 865.5 | 752.8 | 637.2 | 744.0 | 855.0 | 438.1 | 547.2 | 609.8 | 862.8 | 997.1 | 901.8 | 1 291.0 | 1 331.9 | 1 567.2 | 1 612.6 | 1 534.9 | 1 408.4 | 1 023.4 | 988.1 | 1 241.1 | 1 471.0 | 1 483.7 | 1 216.9 | 1 301.2 | 1 618.3 | 1 403.3 |
| Inwestycje długoterminowe | 50.2 | 322.9 | 258.0 | 264.2 | 258.9 | 254.9 | 250.2 | 246.9 | 240.8 | 227.0 | 218.4 | 222.1 | 221.6 | 313.4 | 363.9 | 441.5 | 490.5 | 605.9 | 676.7 | 718.5 | 738.7 | 736.8 | 724.3 | 718.8 | 714.0 | 695.7 | 685.2 | 674.6 | 586.5 | 579.8 | 137.1 | 136.4 | 131.3 | 134.7 | 131.8 | 138.3 | 179.6 | 169.3 | 176.7 | 177.3 | 193.3 | 217.6 |
| Aktywa obrotowe | 882.6 | 1 067.6 | 963.5 | 1 001.1 | 920.0 | 715.9 | 856.7 | 976.7 | 1 006.8 | 812.1 | 914.9 | 1 200.8 | 1 269.9 | 1 160.3 | 1 431.5 | 1 726.4 | 1 418.9 | 1 181.0 | 1 211.9 | 1 476.0 | 1 658.3 | 1 214.3 | 1 225.0 | 1 444.4 | 1 460.3 | 1 408.8 | 1 317.9 | 1 993.3 | 1 769.8 | 1 900.5 | 2 164.1 | 2 497.3 | 2 356.6 | 1 638.8 | 1 728.8 | 2 139.3 | 2 194.6 | 1 973.0 | 1 866.6 | 2 028.2 | 2 296.3 | 2 076.2 |
| Środki pieniężne i Inwestycje | 81.0 | 170.7 | 105.7 | 102.9 | 140.2 | 114.5 | 170.9 | 141.1 | 73.5 | 80.0 | 98.7 | 114.1 | 137.2 | 219.8 | 281.6 | 203.2 | 232.1 | 124.9 | 226.5 | 326.3 | 331.1 | 375.2 | 196.2 | 275.0 | 242.8 | 248.5 | 209.0 | 228.6 | 158.5 | 135.9 | 154.0 | 192.9 | 219.0 | 211.8 | 169.4 | 139.5 | 253.6 | 182.5 | 229.2 | 127.2 | 157.3 | 151.4 |
| Zapasy | 168.9 | 78.2 | 124.8 | 151.1 | 141.0 | 61.7 | 111.0 | 150.3 | 137.7 | 75.5 | 197.7 | 267.4 | 204.5 | 96.7 | 181.4 | 177.9 | 164.7 | 197.9 | 205.1 | 210.9 | 161.5 | 100.2 | 219.3 | 261.7 | 181.5 | 51.6 | 65.6 | 316.8 | 153.4 | 97.5 | 202.2 | 471.3 | 393.8 | 156.2 | 312.3 | 536.2 | 371.5 | 224.5 | 320.6 | 414.9 | 334.3 | 256.2 |
| 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 | 95.2 | 110.1 | 0.0 | 83.2 | 76.8 | 82.7 | 43.1 | 22.0 | 80.8 | 185.8 | 179.9 | 0.0 | 0.0 | 84.2 | 111.9 | 72.6 | 62.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 81.0 | 170.7 | 105.7 | 102.9 | 140.2 | 114.5 | 170.9 | 141.1 | 73.5 | 80.0 | 98.7 | 114.1 | 137.2 | 219.8 | 281.6 | 203.2 | 232.1 | 124.9 | 226.5 | 326.3 | 331.1 | 375.2 | 196.2 | 275.0 | 242.8 | 248.5 | 209.0 | 228.6 | 158.5 | 135.9 | 154.0 | 192.9 | 219.0 | 211.8 | 169.4 | 139.5 | 141.7 | 109.9 | 166.4 | 127.2 | 157.3 | 151.4 |
| Należności krótkoterminowe | 527.8 | 618.5 | 509.8 | 518.2 | 521.4 | 420.2 | 528.8 | 533.1 | 691.4 | 634.3 | 674.9 | 823.2 | 1 001.2 | 849.7 | 1 112.0 | 1 494.2 | 1 200.5 | 1 167.3 | 984.5 | 976.5 | 954.8 | 583.4 | 607.7 | 617.7 | 833.8 | 947.7 | 1 034.5 | 1 652.3 | 1 402.3 | 1 803.5 | 1 901.0 | 1 806.4 | 1 448.8 | 1 255.3 | 1 173.3 | 1 581.3 | 1 574.9 | 1 709.5 | 1 686.8 | 1 467.9 | 2 012.5 | 1 889.8 |
| Dług krótkoterminowy | 182.8 | 197.9 | 124.2 | 135.5 | 219.3 | 150.0 | 225.0 | 225.0 | 275.0 | 534.9 | 500.1 | 528.4 | 350.0 | 300.0 | 180.0 | 290.0 | 1 027.9 | 328.6 | 316.1 | 265.4 | 382.2 | 293.1 | 261.9 | 261.9 | 368.6 | 294.0 | 383.4 | 365.2 | 175.6 | 297.6 | 429.2 | 783.0 | 868.6 | 774.0 | 624.1 | 644.0 | 666.4 | 546.1 | 652.4 | 706.6 | 387.7 | 660.4 |
| Zobowiązania krótkoterminowe | 827.1 | 982.9 | 847.0 | 862.2 | 881.6 | 693.0 | 937.6 | 948.8 | 1 167.6 | 1 424.3 | 1 395.6 | 1 633.3 | 1 616.6 | 1 384.3 | 1 953.3 | 2 556.4 | 2 798.8 | 2 041.6 | 1 658.0 | 1 669.3 | 1 872.6 | 1 196.0 | 1 319.7 | 1 380.9 | 1 779.4 | 1 765.0 | 2 102.1 | 2 868.3 | 2 298.5 | 2 910.4 | 3 153.4 | 3 393.7 | 3 066.7 | 2 466.6 | 2 320.6 | 2 682.1 | 2 760.9 | 2 814.5 | 2 890.6 | 2 627.3 | 3 172.6 | 3 198.1 |
| Rozliczenia międzyokresowe | 0.1 | 165.9 | 211.1 | 204.2 | 177.8 | 120.8 | 168.9 | 177.7 | 54.5 | 232.9 | 211.1 | 200.8 | 479.0 | 181.0 | 558.1 | 594.2 | 525.2 | 512.9 | 313.3 | 351.3 | 434.2 | 290.2 | 369.6 | 376.6 | 152.1 | 384.1 | 403.9 | 391.1 | 136.0 | 0.0 | 213.4 | 301.4 | 327.7 | 0.0 | 510.2 | 393.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 086.9 | 6 048.0 | 6 013.7 | 6 176.1 | 6 121.9 | 6 201.9 | 6 045.5 | 6 044.3 | 5 788.4 | 5 861.7 | 5 384.3 | 5 609.8 | 5 799.5 | 6 181.0 | 6 162.0 | 6 504.5 | 6 422.9 | 7 936.7 | 7 459.4 | 8 159.2 | 8 220.8 | 8 170.5 | 8 079.6 | 8 153.2 | 7 891.7 | 7 611.3 | 7 163.5 | 6 954.8 | 6 981.3 | 7 618.0 | 7 780.0 | 11 264.8 | 11 511.1 | 12 146.7 | 12 601.0 | 13 129.7 | 14 656.0 | 13 454.0 | 14 024.6 | 14 818.0 | 15 143.3 | 17 029.7 |
| Rezerwy z tytułu odroczonego podatku | 138.2 | 127.8 | 133.5 | 156.8 | 177.8 | 1 117.0 | 1 083.0 | 1 141.7 | 941.2 | 951.6 | 852.9 | 728.5 | 479.0 | 509.6 | 519.2 | 487.5 | 525.2 | 507.6 | 512.7 | 527.7 | 434.2 | 204.4 | 134.6 | 131.1 | 152.1 | 161.3 | 124.1 | 78.7 | 136.0 | 88.0 | 213.4 | 301.4 | 327.7 | 298.3 | 405.1 | 418.3 | 1 890.9 | 600.2 | 684.5 | 793.7 | 872.1 | 902.2 |
| Zobowiązania długoterminowe | 3 086.9 | 6 048.0 | 6 013.7 | 6 176.1 | 6 121.9 | 6 201.9 | 6 045.5 | 6 044.3 | 5 788.4 | 5 861.7 | 5 384.3 | 5 609.8 | 5 799.5 | 6 181.0 | 6 162.0 | 6 504.5 | 6 422.9 | 7 936.7 | 7 459.4 | 8 159.2 | 8 220.8 | 8 170.5 | 8 079.6 | 8 153.2 | 7 891.7 | 7 611.3 | 7 163.5 | 6 954.8 | 6 981.3 | 7 618.0 | 7 780.0 | 11 264.8 | 11 511.1 | 12 146.7 | 12 601.0 | 13 129.7 | 14 656.0 | 13 454.0 | 14 024.6 | 14 818.0 | 15 143.3 | 17 029.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (105.1) | 0.0 | 0.0 | 0.0 | (278.1) | 0.0 | 0.0 | 0.0 | 0.0 | 86.0 | 96.5 | 46.3 | 85.2 | 37.7 | 35.1 | 32.6 | 77.0 | 28.9 | 27.4 | 27.3 | 61.0 | 27.4 | 34.2 | 116.1 | 255.9 | 271.1 | 302.5 | 315.9 | 346.3 | 355.7 | 373.4 | 371.5 | 388.5 | 296.2 |
| Zobowiązania ogółem | 3 914.0 | 7 030.9 | 6 860.7 | 7 038.3 | 7 003.5 | 6 894.9 | 6 983.1 | 6 993.1 | 6 956.0 | 7 286.0 | 6 779.9 | 7 243.1 | 7 416.1 | 7 565.3 | 8 115.3 | 9 060.9 | 9 221.7 | 9 978.3 | 9 117.4 | 9 828.5 | 10 093.4 | 9 366.5 | 9 399.3 | 9 534.1 | 9 671.1 | 9 376.3 | 9 265.6 | 9 823.1 | 9 279.8 | 10 528.4 | 10 933.4 | 14 658.5 | 14 577.8 | 14 613.3 | 14 921.6 | 15 811.8 | 17 416.9 | 16 268.5 | 16 915.2 | 17 445.3 | 18 315.9 | 20 227.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 |
| Zyski zatrzymane | 25.5 | 3.1 | 15.4 | 12.6 | 26.9 | (2.7) | (25.9) | (36.6) | (187.3) | (250.5) | (192.9) | (360.5) | (77.2) | (49.1) | 60.0 | (23.8) | (130.4) | (169.3) | (179.5) | (226.8) | (339.6) | (2 077.4) | (1 996.4) | (1 927.1) | (1 893.5) | (1 747.1) | (1 690.9) | (1 508.7) | (1 822.3) | (1 734.3) | (1 137.9) | (944.8) | (626.8) | (129.8) | 199.5 | 305.5 | 492.0 | 654.1 | 783.9 | 1 004.7 | 1 190.0 | 1 295.3 |
| Kapitał własny | 2 539.5 | 6 594.4 | 6 492.2 | 6 379.9 | 6 250.2 | 6 054.3 | 6 017.0 | 6 062.5 | 5 915.2 | 6 367.8 | 7 138.5 | 6 755.2 | 6 972.5 | 7 187.9 | 7 480.8 | 7 508.2 | 7 716.5 | 7 590.9 | 9 200.8 | 9 090.0 | 8 721.7 | 6 660.3 | 6 566.1 | 6 518.0 | 6 204.6 | 6 272.1 | 6 146.2 | 6 149.6 | 5 928.4 | 4 767.0 | 4 400.9 | 4 731.4 | 4 982.2 | 4 412.2 | 4 540.2 | 4 377.8 | 4 610.0 | 4 577.6 | 4 349.0 | 4 458.5 | 4 418.2 | 2 572.5 |
| Udziały mniejszościowe | 2 369.7 | 5 080.3 | 4 976.1 | 4 898.1 | 4 788.8 | 547.6 | 562.3 | 570.1 | 475.8 | 481.0 | 474.3 | 549.6 | 595.7 | 873.7 | 1 032.4 | 1 188.8 | 1 391.4 | 1 581.0 | 3 396.8 | 3 501.5 | 3 522.1 | 3 346.2 | 3 351.5 | 3 376.5 | 3 249.3 | 3 225.7 | 3 210.3 | 3 214.8 | 3 166.9 | 2 320.3 | 2 331.0 | 2 346.9 | 2 316.5 | 1 861.5 | 1 865.0 | 1 871.7 | 1 870.3 | 1 873.7 | 1 881.5 | 1 884.6 | 1 825.8 | 121.2 |
| Pasywa | 6 453.5 | 13 625.3 | 13 352.9 | 13 418.2 | 13 253.7 | 12 949.2 | 13 000.1 | 13 055.6 | 12 871.2 | 13 653.8 | 13 918.4 | 13 998.3 | 14 388.6 | 14 753.2 | 15 596.1 | 16 569.1 | 16 938.2 | 17 569.2 | 18 318.2 | 18 918.5 | 18 815.1 | 16 026.8 | 15 965.4 | 16 052.1 | 15 875.7 | 15 648.4 | 15 411.8 | 15 972.7 | 15 208.2 | 15 295.4 | 15 334.3 | 19 389.9 | 19 560.0 | 19 025.5 | 19 461.8 | 20 189.6 | 22 026.9 | 20 846.1 | 21 264.2 | 21 903.8 | 22 734.1 | 22 800.3 |
| Inwestycje | 50.2 | 322.9 | 258.0 | 264.2 | 258.9 | 254.9 | 250.2 | 246.9 | 240.8 | 227.0 | 218.4 | 222.1 | 221.6 | 313.4 | 363.9 | 441.5 | 490.5 | 605.9 | 676.7 | 718.5 | 738.7 | 736.8 | 724.3 | 718.8 | 714.0 | 695.7 | 685.2 | 674.6 | 586.5 | 579.8 | 137.1 | 136.4 | 131.3 | 134.7 | 131.8 | 138.3 | 291.5 | 241.9 | 239.5 | 177.3 | 193.3 | 217.6 |
| Dług | 3 068.2 | 6 036.1 | 5 920.3 | 6 074.3 | 5 980.8 | 5 071.2 | 5 003.3 | 4 950.9 | 4 881.0 | 4 748.2 | 4 437.6 | 4 897.0 | 5 053.0 | 5 364.2 | 5 572.5 | 5 968.9 | 6 660.3 | 7 484.4 | 6 999.6 | 7 537.7 | 7 869.6 | 7 920.4 | 7 841.5 | 7 914.1 | 7 801.9 | 7 372.7 | 6 975.5 | 6 786.7 | 6 631.7 | 7 248.7 | 7 460.8 | 11 257.5 | 11 565.0 | 12 205.8 | 12 438.4 | 12 955.9 | 13 010.4 | 13 132.6 | 13 646.7 | 14 335.6 | 14 265.0 | 16 208.7 |
| Środki pieniężne i inne aktywa pieniężne | 81.0 | 170.7 | 105.7 | 102.9 | 140.2 | 114.5 | 170.9 | 141.1 | 73.5 | 80.0 | 98.7 | 114.1 | 137.2 | 219.8 | 281.6 | 203.2 | 232.1 | 124.9 | 226.5 | 326.3 | 331.1 | 375.2 | 196.2 | 275.0 | 242.8 | 248.5 | 209.0 | 228.6 | 158.5 | 135.9 | 154.0 | 192.9 | 219.0 | 211.8 | 169.4 | 139.5 | 141.7 | 109.9 | 166.4 | 127.2 | 157.3 | 151.4 |
| Dług netto | 2 987.2 | 5 865.4 | 5 814.6 | 5 971.4 | 5 840.6 | 4 956.7 | 4 832.4 | 4 809.8 | 4 807.5 | 4 668.2 | 4 338.9 | 4 782.9 | 4 915.8 | 5 144.4 | 5 290.9 | 5 765.7 | 6 428.2 | 7 359.5 | 6 773.1 | 7 211.4 | 7 538.5 | 7 545.2 | 7 645.3 | 7 639.1 | 7 559.1 | 7 124.2 | 6 766.5 | 6 558.1 | 6 473.2 | 7 112.8 | 7 306.8 | 11 064.6 | 11 346.0 | 11 994.0 | 12 269.0 | 12 816.4 | 12 868.7 | 13 022.7 | 13 480.3 | 14 208.4 | 14 107.7 | 16 057.3 |
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