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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 | 8 733.8 | 8 722.4 | 8 632.2 | 8 805.3 | 8 885.9 | 8 909.7 | 9 035.4 | 9 135.6 | 9 125.3 | 9 143.4 | 9 452.1 | 9 564.9 | 9 543.2 | 9 477.0 | 9 354.7 | 9 405.0 | 7 989.2 | 8 413.9 | 8 575.9 | 8 643.1 | 8 701.4 | 9 002.9 | 8 665.4 | 8 723.2 | 8 701.8 | 8 775.5 | 8 617.0 | 8 495.6 | 8 235.9 | 8 291.2 | 8 624.8 | 8 599.1 | 8 724.3 | 8 839.2 | 9 022.0 | 8 973.4 | 8 906.5 | 9 079.8 | 8 957.8 | 8 842.9 | 8 832.2 | 8 664.7 |
| Aktywa trwałe | 6 003.9 | 6 230.4 | 6 268.4 | 6 386.9 | 6 411.3 | 6 555.5 | 6 647.3 | 6 812.5 | 7 002.4 | 7 092.0 | 7 107.6 | 7 121.8 | 7 210.6 | 7 481.0 | 7 597.7 | 7 689.6 | 6 796.7 | 7 221.3 | 7 386.2 | 7 469.3 | 7 715.6 | 7 564.5 | 7 260.1 | 7 423.3 | 7 507.4 | 7 531.3 | 7 544.3 | 7 308.8 | 7 267.6 | 7 236.6 | 7 408.9 | 7 382.7 | 7 469.3 | 7 600.2 | 7 672.3 | 7 626.6 | 7 618.4 | 7 712.7 | 7 574.6 | 7 542.6 | 1 297.1 | 7 608.5 |
| Rzeczowe aktywa trwałe netto | 4 902.9 | 5 148.9 | 5 193.9 | 5 308.4 | 5 348.0 | 5 523.5 | 5 606.6 | 5 763.2 | 5 966.8 | 6 080.1 | 6 073.2 | 6 070.1 | 6 134.7 | 6 393.5 | 6 488.2 | 6 538.0 | 6 334.4 | 6 746.8 | 6 869.6 | 6 916.7 | 7 110.6 | 7 118.7 | 6 784.4 | 6 937.9 | 7 003.4 | 7 026.8 | 7 048.7 | 6 800.1 | 6 846.9 | 6 803.6 | 6 944.1 | 6 893.8 | 6 886.8 | 6 976.5 | 7 029.2 | 6 991.2 | 7 004.8 | 7 160.5 | 7 041.0 | 7 025.6 | 0.0 | 0.0 |
| Wartość firmy | 773.2 | 771.7 | 754.2 | 754.3 | 753.8 | 754.7 | 754.8 | 754.5 | 754.1 | 754.3 | 754.7 | 770.2 | 780.3 | 789.8 | 789.4 | 787.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 215.7 | 215.7 | 215.8 | 154.2 | 154.2 | 159.2 | 159.5 | 195.9 | 222.3 | 222.1 | 222.7 | 221.5 | 221.5 | 221.5 | 221.5 | 221.5 | 221.5 |
| Wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 773.2 | 771.7 | 754.2 | 754.3 | 753.8 | 754.7 | 754.8 | 754.5 | 754.1 | 754.3 | 754.7 | 770.2 | 780.3 | 789.8 | 789.4 | 787.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 208.8 | 215.7 | 215.7 | 215.8 | 154.2 | 154.2 | 159.2 | 159.5 | 195.9 | 222.3 | 222.1 | 222.7 | 221.5 | 221.5 | 221.5 | 221.5 | 221.5 | 221.5 |
| Należności netto | 405.3 | 544.9 | 592.8 | 507.9 | 369.9 | 375.0 | 439.3 | 427.1 | 480.8 | 456.7 | 534.1 | 580.3 | 228.4 | 373.1 | 390.7 | 442.5 | 317.0 | 386.1 | 372.7 | 325.8 | 274.8 | 686.9 | 689.9 | 704.9 | 644.8 | 637.8 | 451.4 | 438.2 | 233.0 | 194.8 | 278.7 | 291.2 | 331.3 | 343.3 | 430.9 | 400.7 | 368.7 | 488.9 | 402.1 | 413.8 | 379.1 | 368.9 |
| Inwestycje długoterminowe | 0.0 | (630.6) | (645.3) | (665.8) | 0.0 | (813.5) | (902.8) | (936.0) | 3.1 | (1 128.5) | (1 210.7) | (1 247.4) | 1.3 | (757.0) | (734.0) | (755.9) | 0.0 | (752.7) | (769.0) | (784.1) | 0.0 | (1 016.1) | (1 026.4) | (1 040.6) | 0.0 | (1 051.5) | (1 049.3) | (1 060.3) | 6.3 | (1 110.6) | 6.3 | 41.3 | 63.5 | 57.5 | (1 138.6) | (1 122.3) | (1 103.5) | 81.5 | 72.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 729.9 | 2 492.0 | 2 363.8 | 2 418.4 | 2 474.6 | 2 354.2 | 2 388.1 | 2 323.1 | 2 122.9 | 2 051.4 | 2 344.5 | 2 443.1 | 2 332.6 | 1 996.0 | 1 757.0 | 1 715.4 | 1 192.5 | 1 192.6 | 1 189.7 | 1 173.8 | 985.8 | 1 438.4 | 1 405.3 | 1 299.9 | 1 194.4 | 1 244.2 | 1 072.7 | 1 186.8 | 968.3 | 1 054.6 | 1 215.9 | 1 216.4 | 1 255.0 | 1 239.0 | 1 349.7 | 1 346.8 | 1 288.1 | 1 367.1 | 1 383.2 | 1 300.3 | 1 232.1 | 1 056.2 |
| Środki pieniężne i Inwestycje | 962.9 | 690.7 | 583.8 | 677.8 | 870.9 | 835.6 | 814.0 | 842.5 | 798.1 | 778.8 | 988.3 | 1 024.7 | 1 098.1 | 846.2 | 637.7 | 427.4 | 179.2 | 73.9 | 102.8 | 97.6 | 166.2 | 213.2 | 157.0 | 120.8 | 132.0 | 178.1 | 91.0 | 221.8 | 167.3 | 143.2 | 49.7 | 58.5 | 79.6 | 81.9 | 91.7 | 114.0 | 105.7 | 235.1 | 364.2 | 222.4 | 228.2 | 94.9 |
| Zapasy | 1 068.4 | 1 045.3 | 989.9 | 1 020.9 | 943.1 | 936.1 | 882.6 | 869.6 | 665.8 | 632.1 | 627.3 | 661.8 | 640.6 | 599.4 | 586.4 | 707.0 | 524.7 | 618.4 | 600.5 | 632.9 | 433.4 | 442.0 | 421.5 | 373.1 | 321.2 | 320.9 | 365.6 | 403.5 | 432.9 | 508.4 | 630.7 | 686.5 | 629.4 | 632.7 | 622.2 | 679.4 | 684.3 | 643.1 | 616.9 | 549.1 | 476.2 | 449.7 |
| Inwestycje krótkoterminowe | 75.0 | 100.0 | 0.0 | 0.0 | 84.9 | 199.9 | 200.0 | 284.7 | 234.7 | 192.1 | 179.6 | 150.0 | 319.5 | 220.8 | 25.0 | 3.0 | 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 | 19.6 | 19.7 | 15.6 | 21.7 | 26.1 | 13.1 | 16.6 | 15.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 887.9 | 590.7 | 583.8 | 677.8 | 786.0 | 635.7 | 614.0 | 557.8 | 563.4 | 586.7 | 808.7 | 874.7 | 778.6 | 625.4 | 612.7 | 427.4 | 179.2 | 73.9 | 102.8 | 97.6 | 166.2 | 213.2 | 157.0 | 120.8 | 132.0 | 178.1 | 91.0 | 221.8 | 167.3 | 143.2 | 49.7 | 58.5 | 79.6 | 81.9 | 91.7 | 114.0 | 105.7 | 235.1 | 364.2 | 222.4 | 228.2 | 94.9 |
| Należności krótkoterminowe | 295.4 | 299.6 | 273.4 | 294.6 | 216.8 | 223.8 | 221.2 | 211.0 | 156.1 | 156.4 | 167.1 | 194.5 | 119.5 | 183.4 | 205.3 | 219.5 | 212.1 | 197.3 | 217.7 | 250.8 | 203.9 | 208.5 | 188.2 | 178.9 | 146.1 | 159.2 | 188.1 | 208.6 | 206.4 | 237.5 | 285.4 | 286.6 | 287.5 | 314.5 | 330.8 | 325.8 | 305.3 | 335.9 | 315.4 | 270.2 | 251.7 | 255.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 7.2 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 10.7 | 7.8 | 4.0 | 0.0 | 14.9 | 10.7 | 5.3 | 0.0 | 15.0 | 10.4 | 5.3 | 20.1 | 15.7 | 10.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 005.0 | 911.9 | 802.9 | 852.1 | 746.4 | 676.1 | 680.5 | 688.7 | 582.2 | 555.0 | 579.5 | 612.7 | 615.4 | 579.8 | 640.3 | 630.5 | 580.4 | 533.6 | 564.0 | 619.7 | 546.0 | 557.0 | 513.8 | 512.7 | 471.1 | 435.5 | 464.0 | 505.0 | 513.8 | 508.8 | 569.3 | 575.5 | 548.5 | 588.2 | 641.4 | 653.8 | 607.6 | 664.2 | 669.3 | 596.0 | 604.7 | 537.3 |
| Rozliczenia międzyokresowe | 36.4 | 29.1 | 28.3 | 27.4 | 27.1 | 25.8 | 25.0 | 24.2 | 23.5 | 22.7 | 22.0 | 21.3 | 20.5 | 19.8 | 19.1 | 18.4 | 17.7 | (19.5) | (29.2) | (34.1) | 798.3 | (51.5) | (52.6) | (50.0) | 1 047.5 | (33.4) | (32.4) | (28.9) | 1 106.8 | (0.7) | 0.0 | 1 106.8 | 1 106.8 | 0.0 | 0.0 | 0.0 | (673.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 331.4 | 4 259.1 | 4 128.0 | 4 092.9 | 4 090.8 | 4 127.6 | 4 177.6 | 4 192.5 | 4 232.0 | 4 239.5 | 4 557.1 | 4 602.1 | 4 069.8 | 4 066.6 | 4 046.6 | 4 135.1 | 4 846.8 | 5 315.2 | 5 482.3 | 5 564.1 | 5 776.5 | 5 979.8 | 5 991.2 | 6 116.9 | 6 214.7 | 6 372.1 | 6 495.1 | 6 394.2 | 6 425.3 | 6 486.8 | 6 799.3 | 6 762.5 | 6 906.2 | 7 000.6 | 7 131.6 | 7 066.2 | 7 023.4 | 7 127.1 | 6 984.5 | 6 948.4 | 6 920.3 | 6 827.7 |
| Rezerwy z tytułu odroczonego podatku | 632.6 | 630.6 | 645.3 | 665.8 | 752.2 | 813.5 | 902.8 | 936.0 | 1 072.9 | 1 128.5 | 1 210.7 | 1 247.4 | 743.2 | 757.0 | 734.0 | 755.9 | 743.1 | 752.7 | 769.0 | 784.1 | 798.3 | 1 016.1 | 1 026.4 | 1 040.6 | 1 047.5 | 1 051.5 | 1 049.3 | 1 060.3 | 1 106.8 | 1 110.6 | 1 115.3 | 1 128.5 | 1 134.7 | 1 133.2 | 1 138.6 | 1 122.3 | 1 103.5 | 1 104.1 | 1 104.2 | 1 096.8 | 1 075.6 | 0.0 |
| Zobowiązania długoterminowe | 4 331.4 | 4 259.1 | 4 128.0 | 4 092.9 | 4 090.8 | 4 127.6 | 4 177.6 | 4 192.5 | 4 232.0 | 4 239.5 | 4 557.1 | 4 602.1 | 4 069.8 | 4 066.6 | 4 046.6 | 4 135.1 | 4 846.8 | 5 315.2 | 5 482.3 | 5 564.1 | 5 776.5 | 5 979.8 | 5 991.2 | 6 116.9 | 6 214.7 | 6 372.1 | 6 495.1 | 6 394.2 | 6 425.3 | 6 486.8 | 6 799.3 | 6 762.5 | 6 906.2 | 7 000.6 | 7 131.6 | 7 066.2 | 7 023.4 | 7 127.1 | 6 984.5 | 6 948.4 | 6 920.3 | 6 827.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (37.7) | 28.4 | 0.0 | (2.0) | (0.9) | (134.7) | 0.0 | 0.0 | 0.0 | 0.0 | 45.2 | 54.4 | 46.0 | 44.8 | 54.2 | 89.2 | 89.9 | 93.5 | 120.9 | 123.7 | 120.2 | 106.3 | 127.2 | 124.3 | 117.4 | 114.8 | 111.5 | 121.2 | 114.8 | 138.3 | 118.0 | 125.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 336.4 | 5 171.0 | 4 930.9 | 4 945.0 | 4 837.2 | 4 803.7 | 4 858.1 | 4 881.2 | 4 814.2 | 4 794.5 | 5 136.6 | 5 214.8 | 4 685.2 | 4 646.4 | 4 686.9 | 4 765.6 | 5 427.2 | 5 848.8 | 6 046.3 | 6 183.8 | 6 322.5 | 6 536.8 | 6 505.0 | 6 629.6 | 6 685.8 | 6 807.6 | 6 959.1 | 6 899.2 | 6 939.1 | 6 995.6 | 7 368.6 | 7 338.0 | 7 454.7 | 7 588.8 | 7 773.0 | 7 720.0 | 7 631.0 | 7 791.3 | 7 653.8 | 7 544.4 | 7 525.0 | 7 365.0 |
| Kapitał (fundusz) podstawowy | 155.7 | 155.7 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 |
| Zyski zatrzymane | 2 489.9 | 2 654.5 | 2 849.6 | 3 037.2 | 3 220.3 | 3 300.9 | 3 378.8 | 3 446.4 | 3 497.3 | 3 526.0 | 3 557.4 | 3 604.7 | 4 123.4 | 4 158.9 | 4 203.4 | 4 212.1 | 2 326.1 | 2 347.9 | 2 305.8 | 2 342.1 | 2 182.9 | 2 321.0 | 2 063.3 | 2 066.8 | 1 769.4 | 1 749.4 | 1 414.1 | 1 425.2 | 1 046.6 | 1 026.6 | 991.1 | 997.7 | 992.6 | 975.6 | 971.0 | 971.1 | 1 010.5 | 1 010.9 | 1 042.0 | 1 050.2 | 1 054.1 | 0.0 |
| Kapitał własny | 3 798.9 | 3 551.4 | 4 102.0 | 3 860.3 | 4 443.5 | 4 106.0 | 4 177.3 | 4 254.4 | 4 311.1 | 4 348.9 | 4 315.5 | 4 350.1 | 4 858.0 | 4 830.6 | 4 667.8 | 4 639.4 | 2 562.0 | 2 565.1 | 2 529.6 | 2 459.3 | 2 378.9 | 2 466.1 | 2 160.4 | 2 093.6 | 2 016.0 | 1 967.9 | 1 657.9 | 1 596.4 | 1 296.8 | 1 295.6 | 1 256.2 | 1 261.1 | 1 269.6 | 1 250.4 | 1 249.0 | 1 253.4 | 1 275.5 | 1 288.5 | 1 304.0 | 1 298.5 | 1 307.2 | 1 546.2 |
| Udziały mniejszościowe | 401.5 | 399.6 | 400.7 | 398.6 | 394.8 | 393.4 | 394.2 | 392.9 | 392.6 | 391.8 | 385.8 | 362.2 | 356.9 | 352.9 | 350.2 | 351.1 | 351.2 | 350.6 | 350.8 | 348.7 | 348.8 | 349.7 | 269.1 | 276.3 | 277.2 | 275.5 | 268.0 | 265.4 | 267.0 | 263.6 | 258.6 | 255.2 | 257.2 | 256.2 | 254.4 | 252.6 | 238.4 | 239.2 | 238.5 | 241.1 | 248.3 | 246.5 |
| Pasywa | 8 733.8 | 8 722.4 | 8 632.2 | 8 805.3 | 8 885.9 | 8 909.7 | 9 035.4 | 9 135.6 | 9 125.3 | 9 143.4 | 9 452.1 | 9 564.9 | 9 543.2 | 9 477.0 | 9 354.7 | 9 405.0 | 7 989.2 | 8 413.9 | 8 575.9 | 8 643.1 | 8 701.4 | 9 002.9 | 8 665.4 | 8 723.2 | 8 701.8 | 8 775.5 | 8 617.0 | 8 495.6 | 8 235.9 | 8 291.2 | 8 624.8 | 8 599.1 | 8 724.3 | 8 839.2 | 9 022.0 | 8 973.4 | 8 906.5 | 9 079.8 | 8 957.8 | 8 842.9 | 8 832.2 | 8 664.7 |
| Inwestycje | 75.0 | 100.0 | (645.3) | (665.8) | 84.9 | 199.9 | 200.0 | 284.7 | 234.7 | 192.1 | 179.6 | 150.0 | 319.5 | 220.8 | 25.0 | (755.9) | 0.0 | (752.7) | (769.0) | (784.1) | 0.0 | (1 016.1) | (1 026.4) | (1 040.6) | 0.0 | (1 051.5) | (1 049.3) | (1 060.3) | 6.3 | (1 110.6) | 6.3 | 41.3 | 63.5 | 57.5 | (1 138.6) | (1 122.3) | (1 103.5) | 81.5 | 72.9 | 45.7 | 0.0 | 0.0 |
| Dług | 3 553.0 | 3 485.9 | 3 340.3 | 3 284.5 | 3 195.4 | 3 171.0 | 3 129.6 | 3 107.1 | 3 056.6 | 3 036.0 | 3 270.0 | 3 276.4 | 3 242.4 | 3 223.4 | 3 227.3 | 3 275.7 | 4 029.2 | 4 466.4 | 4 615.9 | 4 685.2 | 4 881.9 | 4 870.2 | 4 825.4 | 4 935.1 | 5 017.0 | 5 165.1 | 5 288.2 | 5 176.5 | 5 170.6 | 5 227.5 | 5 539.1 | 5 493.7 | 5 607.6 | 5 707.6 | 5 832.6 | 5 782.4 | 5 754.2 | 5 985.0 | 5 842.4 | 5 699.7 | 5 690.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 887.9 | 590.7 | 583.8 | 677.8 | 786.0 | 635.7 | 614.0 | 557.8 | 563.4 | 586.7 | 808.7 | 874.7 | 778.6 | 625.4 | 612.7 | 427.4 | 179.2 | 73.9 | 102.8 | 97.6 | 166.2 | 213.2 | 157.0 | 120.8 | 132.0 | 178.1 | 91.0 | 221.8 | 167.3 | 143.2 | 49.7 | 58.5 | 79.6 | 81.9 | 91.7 | 114.0 | 105.7 | 235.1 | 364.2 | 222.4 | 228.2 | 94.9 |
| Dług netto | 2 665.1 | 2 895.2 | 2 756.5 | 2 606.7 | 2 409.4 | 2 535.3 | 2 515.6 | 2 549.3 | 2 493.2 | 2 449.3 | 2 461.3 | 2 401.7 | 2 463.8 | 2 598.0 | 2 614.6 | 2 848.3 | 3 850.0 | 4 392.5 | 4 513.1 | 4 587.6 | 4 715.7 | 4 657.0 | 4 668.4 | 4 814.3 | 4 885.0 | 4 987.0 | 5 197.2 | 4 954.7 | 5 003.3 | 5 084.3 | 5 489.4 | 5 435.2 | 5 528.0 | 5 625.7 | 5 740.9 | 5 668.4 | 5 648.5 | 5 749.9 | 5 478.2 | 5 477.3 | 5 462.7 | 5 521.3 |
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