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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 | 5 644.4 | 5 962.0 | 5 415.5 | 5 266.6 | 5 106.9 | 6 203.9 | 6 581.7 | 6 723.5 | 6 225.0 | 6 275.6 | 6 532.6 | 7 379.6 | 7 534.7 | 7 374.3 | 7 882.2 | 8 530.6 | 7 689.3 | 8 458.9 | 8 912.3 | 9 397.8 | 9 330.4 | 8 636.9 | 9 477.3 | 10 134.6 | 10 659.0 | 10 764.4 | 11 279.2 | 11 450.7 | 12 516.6 | 12 348.0 | 11 768.7 | 11 993.2 | 11 643.3 | 12 156.6 | 12 621.4 | 12 556.8 | 12 278.8 | 12 854.0 | 13 089.8 | 13 705.9 | 13 472.0 | 13 993.7 |
| Aktywa trwałe | 3 695.5 | 3 704.3 | 3 696.9 | 3 670.8 | 3 488.6 | 4 452.9 | 4 879.1 | 4 875.6 | 4 565.0 | 4 212.3 | 4 501.7 | 5 002.3 | 5 075.3 | 5 099.3 | 5 833.4 | 5 856.9 | 5 714.5 | 6 196.9 | 6 490.1 | 6 564.0 | 6 902.0 | 6 489.2 | 6 763.5 | 7 191.6 | 7 644.2 | 7 048.4 | 6 846.1 | 7 090.6 | 9 935.2 | 9 431.0 | 8 879.5 | 8 885.5 | 9 139.0 | 9 332.1 | 9 610.3 | 9 226.1 | 9 404.3 | 9 554.5 | 9 528.0 | 4 196.6 | 9 944.8 | 10 222.4 |
| Rzeczowe aktywa trwałe netto | 586.4 | 599.0 | 607.3 | 603.0 | 607.1 | 612.7 | 620.8 | 615.6 | 615.1 | 625.2 | 624.3 | 635.0 | 652.0 | 650.2 | 655.2 | 657.0 | 661.3 | 794.4 | 792.1 | 790.1 | 785.2 | 812.8 | 816.9 | 821.1 | 813.0 | 814.1 | 818.4 | 825.3 | 937.4 | 900.8 | 905.4 | 1 035.6 | 1 035.1 | 1 030.7 | 1 032.8 | 1 049.6 | 1 047.7 | 1 081.3 | 1 113.9 | 1 158.6 | 1 203.8 | 1 416.8 |
| Wartość firmy | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 3 608.3 | 2 643.9 | 2 652.4 | 2 652.4 | 2 642.8 | 2 642.8 | 2 642.8 | 2 642.8 | 2 642.8 | 2 642.8 | 2 642.8 | 2 642.8 | 2 642.8 | 2 642.8 |
| 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 | 665.7 | 0.0 | 0.0 | 913.4 | 886.3 | 859.1 | 832.0 | 629.8 | 603.8 | 577.4 | 542.4 | 507.3 | 481.8 | 442.3 | 395.2 | 368.1 | 343.7 |
| Wartość firmy i wartości niematerialne i prawne | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 3 608.3 | 3 530.2 | 3 511.5 | 3 484.4 | 3 272.6 | 3 246.6 | 3 220.2 | 3 185.2 | 3 150.1 | 3 124.6 | 3 085.1 | 3 038.0 | 3 010.9 | 2 986.5 |
| Należności netto | 442.8 | 447.3 | 449.4 | 431.4 | 446.0 | 428.1 | 427.4 | 446.9 | 455.1 | 482.5 | 488.7 | 507.9 | 565.3 | 593.6 | 564.4 | 583.1 | 549.6 | 604.6 | 619.8 | 620.6 | 646.6 | 585.3 | 655.7 | 714.8 | 863.1 | 885.9 | 918.2 | 941.6 | 1 058.3 | 919.5 | 773.2 | 741.4 | 748.7 | 730.4 | 761.4 | 752.0 | 807.9 | 883.0 | 846.9 | 890.0 | 877.4 | 0.0 |
| Inwestycje długoterminowe | 2 292.3 | 2 308.9 | 2 271.1 | 2 200.6 | 2 018.9 | 2 934.6 | 3 265.4 | 3 348.9 | 2 938.0 | 2 647.1 | 2 937.7 | 3 441.4 | 3 525.7 | 3 605.9 | 4 316.5 | 4 332.2 | 4 133.8 | 4 483.0 | 4 778.6 | 4 853.3 | 5 216.7 | 4 755.6 | 5 061.5 | 5 473.1 | 5 946.3 | 5 350.4 | 5 141.8 | 5 357.0 | 4 938.3 | 4 537.5 | 3 870.9 | 3 764.5 | 4 142.6 | 4 427.1 | 4 664.5 | 4 281.9 | 4 514.0 | 4 405.1 | 3 836.5 | 0.0 | 4 051.7 | 0.0 |
| Aktywa obrotowe | 1 948.9 | 2 257.7 | 1 718.6 | 1 595.8 | 1 618.3 | 1 751.0 | 1 702.6 | 1 847.9 | 1 660.0 | 2 063.3 | 2 030.9 | 2 377.3 | 2 459.4 | 2 275.0 | 2 048.8 | 2 673.7 | 1 974.8 | 2 262.0 | 2 422.2 | 2 833.8 | 2 428.4 | 2 147.7 | 2 713.8 | 2 943.0 | 3 014.8 | 3 716.0 | 4 433.1 | 4 360.1 | 2 581.4 | 2 917.0 | 2 889.2 | 3 107.7 | 2 504.3 | 2 824.5 | 3 011.1 | 3 330.7 | 2 874.5 | 3 299.5 | 3 561.8 | 4 063.5 | 3 527.2 | 3 771.3 |
| Środki pieniężne i Inwestycje | 1 506.1 | 1 810.4 | 1 269.2 | 1 164.4 | 1 172.3 | 1 322.9 | 1 275.2 | 1 401.0 | 1 204.9 | 1 580.8 | 1 542.2 | 1 869.4 | 1 902.7 | 1 681.4 | 1 484.4 | 2 090.6 | 1 425.2 | 1 657.4 | 1 802.4 | 2 213.2 | 1 781.8 | 1 562.4 | 2 058.1 | 2 228.2 | 2 151.7 | 2 830.1 | 3 514.9 | 3 418.5 | 1 523.1 | 1 997.5 | 2 116.0 | 2 366.3 | 1 755.6 | 2 094.1 | 2 249.7 | 2 578.7 | 2 066.6 | 2 416.5 | 2 714.9 | 3 173.5 | 2 649.8 | 2 836.7 |
| Zapasy | (79.9) | (85.0) | (82.4) | (73.7) | (25.8) | (47.4) | (33.1) | (59.4) | (75.4) | (81.1) | (256.9) | (260.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (25.0) | 0.0 | 4 078.5 | 4 000.1 | 2 112.9 | 2 582.0 | 2 629.2 | 0.0 | 2 319.2 | 2 592.6 | 2 742.7 | 3 066.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 79.9 | 85.0 | 82.4 | 73.7 | 25.8 | 47.4 | 33.1 | 59.4 | 75.4 | 81.1 | 256.9 | 260.7 | 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 | 2 539.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 852.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 506.1 | 1 810.4 | 1 269.2 | 1 164.4 | 1 172.3 | 1 322.9 | 1 275.2 | 1 401.0 | 1 204.9 | 1 580.8 | 1 542.2 | 1 869.4 | 1 902.7 | 1 681.4 | 1 484.4 | 2 090.6 | 1 425.2 | 1 657.4 | 1 802.4 | 2 213.2 | 1 781.8 | 1 562.4 | 2 058.1 | 2 228.2 | 2 151.7 | 2 830.1 | 3 514.9 | 3 418.5 | 1 523.1 | 1 997.5 | 2 116.0 | 2 366.3 | 1 755.6 | 2 094.1 | 2 249.7 | 2 578.7 | 2 066.6 | 2 416.5 | 2 714.9 | 3 173.5 | 2 649.8 | 2 836.7 |
| Należności krótkoterminowe | 143.4 | 137.9 | 168.5 | 172.8 | 170.6 | 172.0 | 180.6 | 205.0 | 180.8 | 185.8 | 185.8 | 193.5 | 216.2 | 241.3 | 220.0 | 249.9 | 228.5 | 210.0 | 193.0 | 203.3 | 214.5 | 198.5 | 194.3 | 186.9 | 187.7 | 228.9 | 246.2 | 309.8 | 431.0 | 417.3 | 224.4 | 382.8 | 406.7 | 359.9 | 381.3 | 395.2 | 409.5 | 111.5 | 367.2 | 359.1 | 353.5 | 0.0 |
| Dług krótkoterminowy | 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 | 13.4 | 6.8 | 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 | 57.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 167.0 | 818.7 | 180.5 | 187.5 | 191.8 | 340.3 | 189.5 | 245.4 | 220.1 | 447.2 | 201.8 | 210.3 | 283.8 | 401.1 | 276.4 | 330.2 | 282.7 | 407.5 | 245.4 | 252.5 | 246.3 | 256.8 | 453.6 | 253.6 | 272.7 | 512.9 | 1 048.4 | 370.5 | 508.9 | 631.9 | 395.3 | 421.1 | 452.7 | 473.5 | 423.7 | 437.6 | 475.7 | 543.2 | 380.8 | 372.4 | 440.6 | 642.2 |
| Rozliczenia międzyokresowe | 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 | (75.9) | (73.8) | (69.9) | (65.4) | 0.0 | 0.0 | (323.4) | (309.4) | 0.0 | (302.1) | (1 573.7) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 82.2 | 141.3 | 267.9 | 405.5 | 153.1 | 274.7 | 420.9 | 530.5 | 309.1 | 369.1 | 534.6 | 687.5 | 433.7 | 524.8 | 752.0 | 879.3 | 542.0 | 853.7 | 1 075.5 | 1 202.6 | 1 107.3 | 975.1 | 1 182.9 | 1 412.3 | 1 390.3 | 1 230.4 | 1 457.4 | 1 731.5 | 2 255.3 | 1 599.1 | 1 635.8 | 1 876.8 | 1 956.4 | 2 082.7 | 2 170.3 | 2 375.2 | 1 511.9 | 1 644.6 | 1 886.0 | 2 188.1 | 1 581.3 | 1 819.2 |
| Rezerwy z tytułu odroczonego podatku | 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 | 181.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 82.2 | 141.3 | 267.9 | 405.5 | 153.1 | 274.7 | 420.9 | 530.5 | 309.1 | 369.1 | 534.6 | 687.5 | 433.7 | 524.8 | 752.0 | 879.3 | 542.0 | 853.7 | 1 075.5 | 1 202.6 | 1 107.3 | 975.1 | 1 182.9 | 1 412.3 | 1 390.3 | 1 230.4 | 1 457.4 | 1 731.5 | 2 255.3 | 1 599.1 | 1 635.8 | 1 876.8 | 1 956.4 | 2 082.7 | 2 170.3 | 2 375.2 | 1 511.9 | 1 644.6 | 1 886.0 | 2 188.1 | 1 581.3 | 1 819.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161.9 | 168.3 | 153.2 | 146.3 | 172.6 | 166.4 | 175.3 | 154.1 | 146.0 | 138.5 | 142.1 | 249.2 | 211.8 | 204.7 | 320.0 | 288.8 | 323.9 | 323.4 | 309.4 | 251.0 | 302.1 | 299.3 | 288.4 | 278.7 | 0.0 |
| Zobowiązania ogółem | 249.2 | 960.0 | 448.4 | 593.0 | 344.9 | 615.0 | 610.4 | 775.9 | 529.2 | 816.3 | 736.4 | 897.8 | 717.5 | 925.9 | 1 028.4 | 1 209.5 | 7 689.3 | 1 261.2 | 1 320.9 | 1 455.1 | 1 107.3 | 1 231.9 | 1 636.5 | 1 665.9 | 1 390.3 | 1 743.3 | 2 505.8 | 2 102.0 | 2 255.3 | 2 231.0 | 2 031.1 | 2 297.9 | 1 956.4 | 2 082.7 | 2 170.3 | 2 375.2 | 1 987.6 | 2 187.8 | 2 266.8 | 2 489.8 | 2 021.9 | 2 461.4 |
| Kapitał (fundusz) podstawowy | 52.2 | 52.1 | 51.5 | 50.3 | 50.1 | 49.6 | 49.7 | 49.0 | 49.0 | 48.3 | 48.1 | 48.4 | 49.0 | 48.7 | 48.6 | 48.5 | 47.6 | 47.3 | 47.1 | 46.9 | 47.0 | 45.6 | 45.4 | 45.3 | 45.6 | 45.4 | 45.4 | 45.2 | 45.8 | 45.5 | 45.1 | 44.8 | 44.9 | 44.9 | 44.8 | 44.7 | 44.8 | 44.7 | 44.5 | 44.4 | 0.0 | 44.2 |
| Zyski zatrzymane | 4 450.1 | 4 099.7 | 4 141.9 | 3 881.2 | 3 970.7 | 4 021.8 | 4 081.2 | 4 096.9 | 4 293.6 | 4 302.7 | 4 477.6 | 4 728.2 | 4 932.9 | 5 205.0 | 5 435.1 | 5 788.5 | 5 464.1 | 5 650.8 | 5 915.9 | 6 187.0 | 6 443.5 | 5 782.9 | 6 102.9 | 6 471.3 | 7 029.8 | 7 338.7 | 7 202.6 | 7 591.7 | 8 083.6 | 8 372.2 | 8 311.9 | 8 419.9 | 8 409.7 | 8 550.4 | 8 746.2 | 8 919.4 | 9 076.1 | 9 364.8 | 9 564.6 | 9 885.3 | 0.0 | 10 242.2 |
| Kapitał własny | 5 395.2 | 5 002.0 | 4 967.1 | 4 673.6 | 4 762.0 | 5 588.9 | 5 971.3 | 5 947.6 | 5 695.8 | 5 459.3 | 5 796.2 | 6 481.8 | 6 817.2 | 6 448.4 | 6 853.8 | 7 321.1 | 6 864.6 | 7 197.7 | 7 591.4 | 7 942.7 | 8 223.1 | 7 405.0 | 7 840.8 | 8 468.7 | 9 268.7 | 9 021.1 | 8 773.4 | 9 348.7 | 10 261.3 | 10 117.0 | 9 737.6 | 9 695.3 | 9 686.9 | 10 073.9 | 10 451.1 | 10 181.6 | 10 291.2 | 10 666.2 | 10 823.0 | 11 012.7 | 11 450.1 | 11 371.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 825.1 | 1 110.4 | 1 113.9 | 687.2 | 459.1 | 627.6 | 953.8 | 992.8 | 546.5 | 739.2 | 860.6 | 740.3 | 886.7 | 1 012.3 | 1 102.9 | 1 121.0 | 971.0 | 1 090.1 | 1 340.2 | 1 561.7 | 1 012.9 | 880.4 | 1 086.6 | 1 238.6 | 1 062.6 | 773.4 | 787.8 | 847.4 | 1 028.5 | 1 187.3 | 781.7 | 786.1 | 882.1 | 894.3 | 763.4 | 1 104.7 | 977.2 |
| Pasywa | 5 644.4 | 5 962.0 | 5 415.5 | 5 266.6 | 5 106.9 | 6 203.9 | 6 581.7 | 6 723.5 | 6 225.0 | 6 275.6 | 6 532.6 | 7 379.6 | 7 534.7 | 7 374.3 | 7 882.2 | 8 530.6 | 7 689.3 | 8 458.9 | 8 912.3 | 9 397.8 | 9 330.4 | 8 636.9 | 9 477.3 | 10 134.6 | 10 659.0 | 10 764.4 | 11 279.2 | 11 450.7 | 12 516.6 | 12 348.0 | 11 768.7 | 11 993.2 | 11 643.3 | 12 156.6 | 12 621.4 | 12 556.8 | 12 278.8 | 12 854.0 | 13 089.8 | 13 705.9 | 13 472.0 | 13 993.7 |
| Inwestycje | 2 292.3 | 2 308.9 | 2 271.1 | 2 200.6 | 2 018.9 | 2 934.6 | 3 265.4 | 3 348.9 | 2 938.0 | 2 647.1 | 2 937.7 | 3 441.4 | 3 525.7 | 3 605.9 | 4 316.5 | 4 332.2 | 4 133.8 | 4 483.0 | 4 778.6 | 4 853.3 | 5 216.7 | 4 755.6 | 5 061.5 | 5 473.1 | 5 946.3 | 5 350.4 | 5 141.8 | 5 357.0 | 4 938.3 | 4 537.5 | 3 870.9 | 3 764.5 | 6 681.8 | 4 427.1 | 4 664.5 | 4 281.9 | 4 514.0 | 4 405.1 | 4 688.5 | 0.0 | 4 051.7 | 0.0 |
| Dług | 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 | 161.9 | 154.9 | 146.4 | 146.3 | 172.6 | 166.4 | 175.3 | 154.1 | 146.0 | 138.5 | 142.1 | 249.2 | 211.8 | 204.7 | 320.0 | 329.6 | 323.9 | 323.4 | 309.4 | 397.9 | 386.4 | 376.5 | 288.4 | 278.7 | 472.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 506.1 | 1 810.4 | 1 269.2 | 1 164.4 | 1 172.3 | 1 322.9 | 1 275.2 | 1 401.0 | 1 204.9 | 1 580.8 | 1 542.2 | 1 869.4 | 1 902.7 | 1 681.4 | 1 484.4 | 2 090.6 | 1 425.2 | 1 657.4 | 1 802.4 | 2 213.2 | 1 781.8 | 1 562.4 | 2 058.1 | 2 228.2 | 2 151.7 | 2 830.1 | 3 514.9 | 3 418.5 | 1 523.1 | 1 997.5 | 2 116.0 | 2 366.3 | 1 755.6 | 2 094.1 | 2 249.7 | 2 578.7 | 2 066.6 | 2 416.5 | 2 714.9 | 3 173.5 | 2 649.8 | 2 836.7 |
| Dług netto | (1 506.1) | (1 810.4) | (1 269.2) | (1 164.4) | (1 172.3) | (1 322.9) | (1 275.2) | (1 401.0) | (1 204.9) | (1 580.8) | (1 542.2) | (1 869.4) | (1 902.7) | (1 681.4) | (1 484.4) | (2 090.6) | (1 425.2) | (1 495.5) | (1 647.5) | (2 066.8) | (1 635.5) | (1 389.8) | (1 891.7) | (2 052.9) | (1 997.6) | (2 684.1) | (3 376.4) | (3 276.4) | (1 273.9) | (1 785.7) | (1 911.3) | (2 046.3) | (1 426.0) | (1 770.2) | (1 926.3) | (2 269.3) | (1 668.7) | (2 030.1) | (2 338.4) | (2 885.1) | (2 371.1) | (2 364.6) |
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