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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 | 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 | Q2 |
| Aktywa | 4 665.8 | 4 614.3 | 5 254.2 | 4 489.2 | 4 446.7 | 4 729.6 | 4 723.9 | 4 775.9 | 4 781.2 | 4 753.8 | 4 756.6 | 4 882.5 | 5 118.5 | 5 163.8 | 7 110.1 | 7 141.3 | 7 039.8 | 7 175.8 | 7 127.3 | 7 022.0 | 7 113.2 | 6 932.9 | 7 025.1 | 7 197.8 | 7 311.6 | 7 287.6 | 7 395.1 | 7 508.4 | 12 635.0 | 12 197.2 | 11 875.6 | 11 804.1 | 11 666.3 | 11 563.1 | 11 626.5 | 11 026.4 | 11 105.1 | 11 024.7 | 11 025.2 | 11 053.8 | 10 984.8 | 10 949.1 | 11 117.7 |
| Aktywa trwałe | 4 264.8 | 4 186.0 | 4 150.2 | 4 035.5 | 4 019.2 | 4 235.8 | 4 225.8 | 4 283.2 | 4 231.2 | 4 240.1 | 4 206.3 | 4 193.5 | 4 529.8 | 4 517.3 | 6 256.5 | 6 255.3 | 6 198.3 | 6 282.6 | 6 257.7 | 6 129.9 | 6 225.0 | 6 008.1 | 5 960.4 | 5 981.2 | 6 205.4 | 6 164.2 | 6 142.1 | 6 057.8 | 10 003.0 | 10 029.1 | 10 381.9 | 10 265.3 | 10 216.1 | 10 181.9 | 10 209.2 | 9 624.4 | 9 630.0 | 9 601.8 | 9 481.3 | 9 384.0 | 9 183.0 | 9 130.7 | 9 212.0 |
| Rzeczowe aktywa trwałe netto | 181.4 | 176.1 | 183.9 | 177.7 | 183.0 | 201.3 | 192.6 | 190.4 | 197.5 | 192.0 | 185.4 | 182.6 | 198.6 | 189.3 | 202.9 | 198.2 | 220.3 | 287.3 | 291.7 | 276.2 | 219.0 | 281.1 | 203.3 | 269.2 | 223.2 | 279.4 | 209.3 | 196.4 | 247.7 | 379.3 | 359.5 | 343.5 | 218.2 | 329.3 | 195.2 | 182.9 | 298.2 | 293.8 | 280.7 | 239.0 | 203.5 | 258.5 | 228.5 |
| Wartość firmy | 2 023.9 | 2 009.0 | 2 004.2 | 1 977.7 | 1 983.4 | 2 105.9 | 2 120.5 | 2 160.0 | 2 173.9 | 2 203.0 | 2 199.3 | 2 205.9 | 2 368.8 | 2 377.5 | 3 392.3 | 3 339.0 | 3 293.6 | 3 354.1 | 3 352.5 | 3 312.6 | 3 377.8 | 3 277.6 | 3 280.7 | 3 313.4 | 3 461.5 | 3 454.8 | 3 455.3 | 3 424.7 | 5 525.7 | 5 504.3 | 5 587.2 | 5 513.4 | 5 551.4 | 5 569.8 | 5 597.3 | 5 085.5 | 5 176.0 | 5 170.4 | 5 161.8 | 5 184.5 | 5 144.3 | 5 162.7 | 5 256.7 |
| Wartości niematerialne i prawne | 1 939.6 | 1 891.9 | 1 849.6 | 1 792.8 | 1 770.1 | 1 846.3 | 1 820.9 | 1 829.6 | 1 762.3 | 1 737.8 | 1 709.1 | 1 689.0 | 1 825.8 | 1 799.9 | 2 518.1 | 2 570.1 | 2 548.1 | 2 512.8 | 2 449.4 | 2 381.0 | 2 391.9 | 2 287.1 | 2 247.2 | 2 235.7 | 2 284.6 | 2 242.7 | 2 211.3 | 2 161.2 | 3 770.6 | 3 704.5 | 3 815.1 | 3 701.6 | 3 675.5 | 3 636.6 | 3 610.1 | 3 546.3 | 3 515.3 | 3 450.1 | 3 391.1 | 3 356.9 | 3 257.5 | 3 205.6 | 3 238.7 |
| Wartość firmy i wartości niematerialne i prawne | 3 963.5 | 3 900.9 | 3 853.8 | 3 770.5 | 3 753.5 | 3 952.2 | 3 941.4 | 3 989.6 | 3 936.2 | 3 940.8 | 3 908.4 | 3 894.9 | 4 194.6 | 4 177.4 | 5 910.4 | 5 909.1 | 5 841.7 | 5 866.9 | 5 801.9 | 5 693.6 | 5 769.7 | 5 564.7 | 5 527.9 | 5 549.1 | 5 746.1 | 5 697.5 | 5 666.6 | 5 585.9 | 9 296.3 | 9 208.8 | 9 402.3 | 9 215.0 | 9 226.9 | 9 206.4 | 9 207.4 | 8 631.8 | 8 691.3 | 8 620.5 | 8 552.9 | 8 541.4 | 8 401.8 | 8 368.3 | 8 495.4 |
| Należności netto | 200.4 | 211.7 | 228.8 | 230.0 | 228.3 | 263.2 | 256.5 | 279.4 | 277.9 | 289.9 | 307.9 | 348.5 | 326.7 | 389.8 | 422.2 | 470.0 | 477.6 | 494.9 | 523.9 | 502.3 | 445.3 | 506.1 | 472.3 | 511.5 | 394.6 | 489.3 | 513.4 | 514.3 | 563.2 | 594.5 | 642.4 | 642.8 | 602.2 | 652.6 | 672.8 | 694.5 | 723.0 | 774.6 | 778.6 | 798.4 | 798.9 | 973.6 | 895.9 |
| Inwestycje długoterminowe | 82.5 | 82.6 | 83.8 | 75.7 | 74.7 | 77.8 | 86.4 | 91.1 | 84.5 | 92.0 | 98.7 | 105.1 | 105.4 | 107.3 | 105.9 | 109.8 | 106.7 | 99.2 | 145.6 | 143.1 | 133.9 | 132.3 | 126.3 | 130.0 | 138.8 | 139.9 | 168.3 | 174.4 | 240.5 | 244.6 | 264.4 | 263.6 | 265.9 | 302.4 | 285.2 | 291.7 | 535.7 | 559.5 | 528.8 | 292.3 | 279.9 | 275.8 | 0.0 |
| Aktywa obrotowe | 401.0 | 428.3 | 1 104.0 | 453.7 | 427.5 | 493.8 | 498.1 | 492.7 | 550.0 | 513.7 | 550.3 | 689.0 | 588.7 | 646.5 | 853.6 | 886.0 | 841.5 | 893.2 | 869.6 | 892.1 | 888.2 | 924.8 | 1 064.7 | 1 216.6 | 1 106.2 | 1 123.4 | 1 253.0 | 1 450.6 | 2 632.0 | 2 168.1 | 1 493.7 | 1 538.8 | 1 450.2 | 1 381.1 | 1 417.3 | 1 401.9 | 1 475.1 | 1 422.9 | 1 543.9 | 1 669.8 | 1 801.8 | 1 818.4 | 1 905.7 |
| Środki pieniężne i Inwestycje | 89.7 | 102.3 | 758.0 | 128.7 | 133.2 | 150.3 | 141.3 | 163.2 | 182.2 | 131.2 | 159.4 | 267.6 | 115.8 | 179.6 | 192.3 | 251.1 | 187.4 | 241.2 | 241.6 | 287.5 | 274.1 | 318.9 | 432.2 | 601.0 | 493.0 | 436.3 | 526.2 | 708.8 | 1 842.4 | 1 299.8 | 524.9 | 598.8 | 585.3 | 441.7 | 442.0 | 420.9 | 478.9 | 436.2 | 545.8 | 646.0 | 682.0 | 612.5 | 687.5 |
| Zapasy | 102.8 | 104.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 | 68.0 | 64.3 | 0.0 | 65.6 | 70.4 | 151.8 | 60.8 | 142.9 | 90.1 | 83.1 | 0.0 | 83.9 | 0.0 | 92.8 | 0.0 | 115.7 | 0.0 | 0.0 | 0.0 | 155.3 | 194.7 | 169.5 | 0.0 | 175.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 11.8 | 15.3 | 14.6 | 13.7 | 15.4 | 21.8 | 20.0 | 25.3 | 32.8 | 23.9 | 17.4 | 14.3 | 21.6 | 25.3 | 26.6 | 24.5 | 26.5 | 40.3 | 46.9 | 51.6 | 33.6 | 13.2 | 58.7 | 47.0 | 3.2 | 3.3 | 3.2 | 3.1 | 3.1 | 3.0 | 3.1 | 2.7 | 2.6 | 2.7 | 2.6 | 2.6 | 2.7 | 2.6 | 2.6 | 2.8 | 2.5 | 2.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 77.9 | 87.0 | 758.0 | 128.7 | 133.2 | 150.3 | 141.3 | 137.9 | 182.2 | 131.2 | 142.0 | 253.3 | 115.8 | 154.3 | 192.3 | 226.6 | 187.4 | 200.9 | 194.7 | 235.9 | 274.1 | 305.7 | 432.2 | 554.0 | 493.0 | 433.0 | 526.2 | 708.8 | 1 842.4 | 1 296.8 | 521.8 | 596.1 | 585.3 | 439.0 | 442.0 | 420.9 | 476.2 | 433.6 | 543.2 | 643.2 | 679.5 | 609.9 | 687.5 |
| Należności krótkoterminowe | 106.5 | 102.8 | 108.3 | 94.6 | 105.4 | 111.0 | 112.2 | 109.0 | 114.2 | 115.4 | 120.5 | 128.5 | 131.3 | 128.8 | 171.5 | 159.1 | 169.9 | 171.8 | 178.7 | 174.5 | 176.2 | 187.1 | 198.0 | 186.7 | 188.4 | 203.5 | 212.2 | 227.7 | 270.2 | 260.3 | 281.0 | 257.3 | 250.4 | 298.4 | 320.6 | 270.7 | 251.3 | 281.3 | 312.6 | 319.4 | 294.6 | 325.6 | 345.1 |
| Dług krótkoterminowy | 74.0 | 112.8 | 1 029.4 | 44.2 | 43.9 | 48.0 | 50.8 | 49.5 | 50.4 | 92.7 | 100.1 | 34.4 | 119.3 | 89.2 | 139.2 | 64.2 | 71.7 | 96.6 | 105.6 | 114.2 | 78.6 | 77.3 | 74.7 | 73.4 | 72.4 | 76.8 | 84.6 | 92.5 | 153.0 | 152.5 | 150.6 | 148.6 | 148.3 | 148.7 | 148.8 | 144.8 | 115.9 | 102.1 | 89.9 | 89.7 | 70.6 | 93.5 | 76.1 |
| Zobowiązania krótkoterminowe | 329.9 | 331.0 | 1 284.8 | 272.5 | 296.0 | 281.4 | 326.3 | 344.5 | 373.3 | 381.5 | 394.2 | 375.3 | 458.4 | 400.4 | 536.8 | 545.7 | 548.5 | 545.9 | 575.7 | 628.1 | 571.4 | 555.5 | 582.2 | 618.4 | 664.5 | 630.2 | 601.8 | 680.0 | 1 357.0 | 1 208.6 | 916.0 | 889.9 | 905.5 | 878.4 | 935.9 | 911.1 | 1 002.7 | 861.0 | 930.7 | 995.7 | 1 059.6 | 888.5 | 941.1 |
| Rozliczenia międzyokresowe | 8.6 | 8.3 | 8.6 | 7.9 | 10.6 | 9.9 | 10.8 | 9.7 | 12.0 | 12.2 | 9.7 | 11.3 | 13.2 | 24.6 | 32.9 | 70.1 | 73.1 | 108.4 | 93.5 | 92.0 | 82.8 | 90.3 | 88.2 | 90.1 | 85.5 | 92.1 | 83.6 | 72.0 | 133.6 | 128.3 | 128.3 | 112.9 | 111.9 | 121.9 | 117.6 | 111.7 | 125.1 | 138.4 | 129.3 | 134.3 | 0.0 | 126.3 | 0.0 |
| Zobowiązania długoterminowe | 3 588.2 | 3 564.0 | 2 535.3 | 2 839.8 | 2 783.7 | 3 060.5 | 3 017.0 | 2 999.9 | 2 934.9 | 2 907.3 | 2 892.1 | 2 952.5 | 2 835.5 | 2 831.3 | 4 659.0 | 4 631.5 | 4 509.1 | 4 553.0 | 4 443.1 | 4 264.4 | 4 202.4 | 4 213.2 | 4 206.3 | 4 177.2 | 4 011.0 | 3 894.3 | 3 885.7 | 3 847.2 | 7 271.8 | 6 846.7 | 6 820.7 | 6 760.5 | 6 491.4 | 6 353.2 | 6 228.6 | 6 074.7 | 5 996.9 | 5 986.5 | 5 857.4 | 5 736.9 | 5 606.4 | 5 568.1 | 5 550.4 |
| Rezerwy z tytułu odroczonego podatku | 676.8 | 663.4 | 641.6 | 623.9 | 588.4 | 632.7 | 612.3 | 603.5 | 579.0 | 572.0 | 564.9 | 571.1 | 419.4 | 418.2 | 545.6 | 529.6 | 478.0 | 479.6 | 461.3 | 442.0 | 439.1 | 415.9 | 401.8 | 391.6 | 396.8 | 407.8 | 430.7 | 419.8 | 787.6 | 806.8 | 824.3 | 801.9 | 762.0 | 726.7 | 699.7 | 666.2 | 592.9 | 566.7 | 523.0 | 481.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 588.2 | 3 564.0 | 2 535.3 | 2 839.8 | 2 783.7 | 3 060.5 | 3 017.0 | 2 999.9 | 2 934.9 | 2 907.3 | 2 892.1 | 2 952.5 | 2 835.5 | 2 831.3 | 4 659.0 | 4 631.5 | 4 509.1 | 4 553.0 | 4 443.1 | 4 264.4 | 4 202.4 | 4 213.2 | 4 206.3 | 4 177.2 | 4 011.0 | 3 894.3 | 3 885.7 | 3 847.2 | 7 271.8 | 6 846.7 | 6 820.7 | 6 760.5 | 6 491.4 | 6 353.2 | 6 228.6 | 6 074.7 | 5 996.9 | 5 986.5 | 5 857.4 | 5 736.9 | 5 606.4 | 5 568.1 | 5 550.4 |
| 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 | 1.3 | 0.0 | 0.0 | 0.0 | 0.8 | 79.2 | 82.6 | 80.4 | 77.1 | 76.8 | 76.4 | 72.8 | 65.9 | 71.2 | 70.0 | 71.5 | 157.5 | 157.6 | 151.4 | 140.9 | 135.7 | 127.4 | 125.1 | 115.0 | 108.1 | 114.4 | 108.4 | 66.2 | 0.0 | 22.9 | 0.0 |
| Zobowiązania ogółem | 3 918.1 | 3 895.0 | 3 820.1 | 3 112.3 | 3 079.7 | 3 341.9 | 3 343.3 | 3 344.4 | 3 308.2 | 3 288.8 | 3 286.3 | 3 327.8 | 3 293.9 | 3 231.7 | 5 195.8 | 5 177.2 | 5 057.6 | 5 098.9 | 5 018.8 | 4 892.5 | 4 773.8 | 4 768.7 | 4 788.5 | 4 795.6 | 4 675.5 | 4 524.5 | 4 487.5 | 4 527.2 | 8 628.8 | 8 055.3 | 7 736.7 | 7 650.4 | 7 396.9 | 7 231.6 | 7 164.5 | 6 985.8 | 6 999.6 | 6 847.5 | 6 788.1 | 6 732.6 | 6 666.0 | 6 456.6 | 6 491.5 |
| Kapitał (fundusz) podstawowy | 1.5 | 1.5 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 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 |
| Zyski zatrzymane | (430.2) | (436.8) | (439.4) | (443.5) | (424.3) | (411.7) | (394.4) | (353.3) | (303.8) | (241.5) | (176.5) | (107.8) | 137.4 | 202.3 | 243.2 | 275.2 | 363.1 | 418.8 | 506.1 | 583.4 | 652.0 | 707.7 | 761.7 | 850.3 | 937.4 | 1 050.8 | 1 160.1 | 1 255.7 | 2 254.6 | 2 284.5 | 2 361.5 | 2 420.9 | 2 446.6 | 2 478.4 | 2 511.5 | 2 091.3 | 2 157.1 | 2 199.1 | 2 266.0 | 2 312.6 | 2 357.9 | 2 484.5 | 2 571.1 |
| Kapitał własny | 747.7 | 719.3 | 1 434.1 | 1 376.9 | 1 367.0 | 1 387.7 | 1 380.6 | 1 431.5 | 1 473.0 | 1 465.0 | 1 470.3 | 1 554.7 | 1 824.6 | 1 932.1 | 1 914.3 | 1 964.1 | 1 982.2 | 2 076.9 | 2 108.5 | 2 129.5 | 2 339.4 | 2 164.2 | 2 236.6 | 2 402.2 | 2 636.1 | 2 763.1 | 2 907.6 | 2 981.2 | 4 006.2 | 4 141.9 | 4 138.9 | 4 153.7 | 4 269.4 | 4 331.5 | 4 462.0 | 4 040.6 | 4 105.5 | 4 177.2 | 4 237.2 | 4 321.2 | 4 318.8 | 4 492.5 | 4 626.2 |
| Udziały mniejszościowe | 160.6 | 163.1 | 162.5 | 151.6 | 135.6 | 148.0 | 130.4 | 125.0 | 110.2 | 97.4 | 99.4 | 98.6 | 95.9 | 98.2 | 97.3 | 96.5 | 92.5 | 95.0 | 97.4 | 92.1 | 94.0 | 96.5 | 97.3 | 100.3 | 95.9 | 97.6 | 102.9 | 100.4 | 98.1 | 101.7 | 100.2 | 100.2 | 99.5 | 103.2 | 100.2 | 101.6 | 97.3 | 101.9 | 102.4 | 104.8 | 101.8 | 106.7 | 106.0 |
| Pasywa | 4 665.8 | 4 614.3 | 5 254.2 | 4 489.2 | 4 446.7 | 4 729.6 | 4 723.9 | 4 775.9 | 4 781.2 | 4 753.8 | 4 756.6 | 4 882.5 | 5 118.5 | 5 163.8 | 7 110.1 | 7 141.3 | 7 039.8 | 7 175.8 | 7 127.3 | 7 022.0 | 7 113.2 | 6 932.9 | 7 025.1 | 7 197.8 | 7 311.6 | 7 287.6 | 7 395.1 | 7 508.4 | 12 635.0 | 12 197.2 | 11 875.6 | 11 804.1 | 11 666.3 | 11 563.1 | 11 626.5 | 11 026.4 | 11 105.1 | 11 024.7 | 11 025.3 | 11 053.8 | 10 984.8 | 10 949.1 | 11 117.7 |
| Inwestycje | 94.3 | 97.9 | 98.4 | 89.4 | 90.1 | 99.6 | 106.4 | 116.4 | 117.3 | 115.9 | 116.1 | 119.4 | 127.0 | 132.6 | 132.5 | 134.3 | 133.2 | 139.5 | 192.5 | 194.7 | 167.5 | 145.5 | 185.0 | 177.0 | 142.0 | 143.2 | 171.5 | 177.5 | 243.6 | 247.6 | 267.5 | 266.3 | 268.5 | 305.1 | 287.8 | 294.3 | 538.4 | 562.1 | 531.4 | 295.1 | 282.4 | 278.4 | 0.0 |
| Dług | 2 939.9 | 2 976.4 | 2 881.0 | 2 218.7 | 2 208.5 | 2 357.5 | 2 401.1 | 2 387.7 | 2 375.6 | 2 402.0 | 2 397.4 | 2 386.5 | 2 464.6 | 2 423.9 | 4 210.5 | 4 121.8 | 4 048.1 | 4 110.0 | 4 000.5 | 3 820.3 | 3 657.0 | 3 721.0 | 3 629.1 | 3 688.8 | 3 454.2 | 3 427.2 | 3 342.5 | 3 329.6 | 6 365.9 | 6 103.7 | 6 071.2 | 6 034.4 | 5 670.1 | 5 697.0 | 5 469.1 | 5 368.5 | 5 448.4 | 5 445.0 | 5 349.5 | 5 267.6 | 5 147.2 | 5 196.6 | 5 136.5 |
| Środki pieniężne i inne aktywa pieniężne | 77.9 | 87.0 | 758.0 | 128.7 | 133.2 | 150.3 | 141.3 | 137.9 | 182.2 | 131.2 | 142.0 | 253.3 | 115.8 | 154.3 | 192.3 | 226.6 | 187.4 | 200.9 | 194.7 | 235.9 | 274.1 | 305.7 | 432.2 | 554.0 | 493.0 | 433.0 | 526.2 | 708.8 | 1 842.4 | 1 296.8 | 521.8 | 596.1 | 585.3 | 439.0 | 442.0 | 420.9 | 476.2 | 433.6 | 543.2 | 643.2 | 679.5 | 609.9 | 687.5 |
| Dług netto | 2 862.0 | 2 889.4 | 2 123.0 | 2 090.0 | 2 075.3 | 2 207.2 | 2 259.8 | 2 249.8 | 2 193.4 | 2 270.8 | 2 255.4 | 2 133.2 | 2 348.8 | 2 269.6 | 4 018.2 | 3 895.2 | 3 860.7 | 3 909.1 | 3 805.8 | 3 584.4 | 3 382.9 | 3 415.3 | 3 196.9 | 3 134.8 | 2 961.2 | 2 994.2 | 2 816.3 | 2 620.8 | 4 523.5 | 4 806.9 | 5 549.4 | 5 438.3 | 5 084.8 | 5 258.0 | 5 027.1 | 4 947.6 | 4 972.2 | 5 011.4 | 4 806.3 | 4 624.4 | 4 467.7 | 4 586.7 | 4 449.0 |
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