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| Rok finansowy | 2014 | 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 | 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 | 9 057.1 | 0.0 | 9 496.7 | 9 239.4 | 9 023.6 | 8 995.6 | 9 108.3 | 8 944.0 | 9 177.6 | 9 208.1 | 9 358.2 | 9 037.0 | 9 173.8 | 9 135.0 | 9 273.9 | 9 186.0 | 9 391.0 | 9 339.0 | 11 526.0 | 11 288.0 | 11 984.0 | 13 529.0 | 12 796.0 | 12 423.0 | 13 000.0 | 13 064.0 | 13 117.0 | 12 521.0 | 12 960.0 | 13 033.0 | 13 242.0 | 12 773.0 | 13 038.0 | 13 029.0 | 13 272.0 | 13 187.0 | 13 390.0 | 13 703.0 | 13 475.0 | 13 436.0 | 13 651.0 |
| Aktywa trwałe | 6 227.2 | (343.7) | 6 110.3 | 6 178.9 | 6 189.6 | 6 166.6 | 6 136.3 | 6 155.0 | 6 183.9 | 6 186.6 | 6 224.1 | 6 219.0 | 6 242.7 | 6 223.0 | 6 201.1 | 6 207.0 | 6 310.0 | 6 297.0 | 7 966.0 | 8 026.0 | 8 061.0 | 9 107.0 | 8 991.0 | 8 958.0 | 8 916.0 | 8 898.0 | 8 882.0 | 8 927.0 | 8 910.0 | 8 912.0 | 8 944.0 | 8 953.0 | 8 944.0 | 8 947.0 | 9 062.0 | 9 156.0 | 9 156.0 | 9 369.0 | 9 359.0 | 9 462.0 | 9 560.0 |
| Rzeczowe aktywa trwałe netto | 1 726.6 | 0.0 | 1 708.1 | 1 768.9 | 1 776.8 | 1 754.7 | 1 735.5 | 1 768.0 | 1 789.4 | 1 786.7 | 1 794.3 | 1 801.0 | 1 827.6 | 1 823.0 | 1 810.2 | 1 842.0 | 1 849.0 | 1 836.0 | 2 029.0 | 2 075.0 | 2 105.0 | 2 121.0 | 2 055.0 | 2 021.0 | 1 987.0 | 1 976.0 | 1 988.0 | 2 033.0 | 2 022.0 | 2 049.0 | 2 075.0 | 2 171.0 | 2 172.0 | 2 173.0 | 2 187.0 | 2 280.0 | 2 303.0 | 2 359.0 | 2 358.0 | 2 398.0 | 2 495.0 |
| Wartość firmy | 3 835.5 | 0.0 | 3 835.5 | 3 875.7 | 3 885.9 | 3 898.1 | 3 899.5 | 3 908.0 | 3 922.4 | 3 957.2 | 3 967.3 | 3 967.0 | 3 967.3 | 3 967.0 | 3 966.9 | 3 967.0 | 3 967.0 | 3 967.0 | 4 728.0 | 4 728.0 | 4 728.0 | 5 629.0 | 5 644.0 | 5 637.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 625.0 | 5 685.0 | 5 697.0 | 5 697.0 | 5 779.0 | 5 779.0 | 5 766.0 | 5 768.0 |
| Wartości niematerialne i prawne | 602.8 | 0.0 | 492.5 | 477.6 | 462.0 | 450.1 | 410.0 | 387.0 | 369.1 | 363.2 | 373.7 | 364.0 | 353.8 | 344.0 | 334.0 | 324.0 | 314.0 | 304.0 | 983.0 | 967.0 | 948.0 | 943.0 | 913.0 | 892.0 | 874.0 | 860.0 | 841.0 | 830.0 | 819.0 | 808.0 | 797.0 | 785.0 | 774.0 | 763.0 | 808.0 | 803.0 | 796.0 | 867.0 | 852.0 | 836.0 | 828.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 438.3 | 0.0 | 4 328.0 | 4 353.3 | 4 347.9 | 4 348.2 | 4 309.6 | 4 295.0 | 4 291.5 | 4 320.4 | 4 341.1 | 4 331.0 | 4 321.1 | 4 311.0 | 4 300.9 | 4 291.0 | 4 281.0 | 4 271.0 | 5 711.0 | 5 695.0 | 5 676.0 | 6 572.0 | 6 557.0 | 6 529.0 | 6 499.0 | 6 485.0 | 6 466.0 | 6 455.0 | 6 444.0 | 6 433.0 | 6 422.0 | 6 410.0 | 6 399.0 | 6 388.0 | 6 493.0 | 6 500.0 | 6 493.0 | 6 646.0 | 6 631.0 | 6 602.0 | 6 596.0 |
| Należności netto | 1 252.7 | 0.0 | 1 308.9 | 1 234.0 | 1 278.1 | 1 271.2 | 1 500.8 | 1 226.0 | 1 524.7 | 1 523.1 | 1 579.4 | 1 302.0 | 1 525.3 | 1 480.3 | 1 550.3 | 1 453.0 | 1 578.0 | 1 561.0 | 1 548.0 | 1 455.0 | 1 124.0 | 1 089.0 | 1 185.0 | 1 084.0 | 1 354.0 | 1 539.0 | 1 549.0 | 1 469.0 | 1 658.0 | 1 776.0 | 1 853.0 | 1 705.0 | 1 834.0 | 1 829.0 | 2 132.0 | 2 010.0 | 2 176.0 | 2 188.0 | 2 282.0 | 2 124.0 | 2 078.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (30.6) | (31.0) | (31.0) | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 12.0 | 20.1 | 22.2 | 22.9 | 11.0 | 5.0 | 0.0 | (7.0) | (1.0) | 0.0 | 0.0 | (21.0) | 0.0 | 29.0 | 29.0 | 27.0 | 26.0 | 28.0 | 29.0 | 30.0 | 31.0 | 32.0 | 35.0 | 36.0 | 39.0 | 43.0 | 47.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 829.9 | 343.7 | 3 386.5 | 3 060.4 | 2 834.0 | 2 829.1 | 2 972.0 | 2 789.0 | 2 993.7 | 3 021.5 | 3 134.2 | 2 819.0 | 2 931.1 | 2 913.0 | 3 072.8 | 2 979.0 | 3 081.0 | 3 042.0 | 3 560.0 | 3 262.0 | 3 923.0 | 4 422.0 | 3 805.0 | 3 465.0 | 4 084.0 | 4 166.0 | 4 235.0 | 3 594.0 | 4 050.0 | 4 121.0 | 4 298.0 | 3 820.0 | 4 094.0 | 4 082.0 | 4 209.0 | 4 031.0 | 4 234.0 | 4 334.0 | 4 116.0 | 3 974.0 | 4 091.0 |
| Środki pieniężne i Inwestycje | 343.7 | 343.7 | 698.5 | 517.8 | 142.1 | 115.4 | 150.0 | 131.0 | 151.8 | 150.0 | 147.4 | 119.0 | 85.3 | 100.0 | 88.1 | 104.0 | 92.0 | 96.0 | 90.0 | 90.0 | 1 077.0 | 1 668.0 | 1 019.0 | 828.0 | 912.0 | 699.0 | 772.0 | 148.0 | 190.0 | 197.0 | 366.0 | 211.0 | 292.0 | 379.0 | 346.0 | 269.0 | 267.0 | 405.0 | 81.0 | 59.0 | 101.0 |
| Zapasy | 1 050.9 | 0.0 | 1 151.5 | 1 113.0 | 1 168.1 | 1 182.5 | 1 218.8 | 1 223.0 | 1 198.0 | 1 236.2 | 1 304.2 | 1 208.0 | 1 207.1 | 1 208.0 | 1 300.6 | 1 279.0 | 1 272.0 | 1 277.0 | 1 468.0 | 1 432.0 | 1 426.0 | 1 332.0 | 1 314.0 | 1 273.0 | 1 451.0 | 1 560.0 | 1 565.0 | 1 686.0 | 1 826.0 | 1 793.0 | 1 761.0 | 1 616.0 | 1 625.0 | 1 531.0 | 1 582.0 | 1 600.0 | 1 620.0 | 1 593.0 | 1 618.0 | 1 626.0 | 1 518.0 |
| Inwestycje krótkoterminowe | 0.0 | 687.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 4.7 | 7.5 | 8.8 | 8.0 | 7.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 343.7 | (343.7) | 698.5 | 517.8 | 142.1 | 115.4 | 150.0 | 131.0 | 151.8 | 150.0 | 147.4 | 119.0 | 85.3 | 100.0 | 88.1 | 104.0 | 92.0 | 96.0 | 90.0 | 90.0 | 1 077.0 | 1 668.0 | 1 019.0 | 828.0 | 912.0 | 699.0 | 772.0 | 148.0 | 190.0 | 197.0 | 366.0 | 211.0 | 292.0 | 379.0 | 346.0 | 269.0 | 267.0 | 405.0 | 81.0 | 59.0 | 101.0 |
| Należności krótkoterminowe | 1 159.2 | 0.0 | 1 314.6 | 1 078.9 | 1 337.6 | 1 365.1 | 1 422.5 | 1 294.8 | 1 473.0 | 1 526.2 | 1 519.3 | 1 289.0 | 1 542.6 | 1 454.2 | 1 520.9 | 1 359.0 | 1 534.0 | 1 535.0 | 1 645.0 | 1 460.0 | 1 299.0 | 1 914.0 | 1 543.0 | 1 218.0 | 1 733.0 | 1 904.0 | 1 963.0 | 1 662.0 | 2 077.0 | 2 062.0 | 2 180.0 | 1 855.0 | 2 134.0 | 2 137.0 | 2 249.0 | 2 051.0 | 2 273.0 | 2 349.0 | 2 395.0 | 2 231.0 | 2 423.0 |
| Dług krótkoterminowy | 51.9 | 0.0 | 246.3 | 62.6 | 246.6 | 73.1 | 75.2 | 76.0 | 82.2 | 103.9 | 106.1 | 263.0 | 120.7 | 101.5 | 100.4 | 269.0 | 261.0 | 243.0 | 136.0 | 182.0 | 305.0 | 296.0 | 308.0 | 397.0 | 300.0 | 294.0 | 297.0 | 314.0 | 317.0 | 310.0 | 319.0 | 327.0 | 316.0 | 310.0 | 326.0 | 373.0 | 314.0 | 311.0 | 118.0 | 109.0 | 116.0 |
| Zobowiązania krótkoterminowe | 1 825.6 | 0.0 | 2 028.6 | 1 802.8 | 1 959.4 | 2 013.7 | 2 088.0 | 1 970.0 | 2 095.2 | 2 213.1 | 2 246.2 | 2 003.0 | 2 218.2 | 2 100.0 | 2 208.9 | 2 076.0 | 2 214.0 | 2 216.0 | 2 546.0 | 2 362.0 | 2 027.0 | 2 725.0 | 2 372.0 | 1 982.0 | 2 571.0 | 2 768.0 | 2 852.0 | 2 550.0 | 3 029.0 | 3 016.0 | 3 170.0 | 2 796.0 | 3 052.0 | 3 048.0 | 3 252.0 | 3 112.0 | 3 238.0 | 3 366.0 | 3 469.0 | 3 296.0 | 3 492.0 |
| Rozliczenia międzyokresowe | 385.8 | 0.0 | 92.5 | 393.2 | (71.7) | (22.5) | 46.7 | 383.5 | (46.5) | 24.2 | 67.0 | 397.5 | (158.2) | 397.0 | (4.9) | 385.0 | (102.0) | (77.0) | 511.0 | 487.0 | (169.0) | (55.0) | (17.0) | 363.0 | (133.0) | (74.0) | (43.0) | 512.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (190.0) | (214.0) | 597.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 609.5 | 0.0 | 5 563.9 | 5 563.4 | 5 842.1 | 4 634.0 | 4 526.9 | 4 436.0 | 4 508.0 | 4 361.6 | 4 366.8 | 4 283.0 | 4 109.7 | 4 015.0 | 3 918.2 | 3 881.0 | 3 867.0 | 3 688.0 | 5 423.0 | 5 217.0 | 6 375.0 | 6 813.0 | 6 413.0 | 6 392.0 | 6 929.0 | 6 189.0 | 6 083.0 | 5 702.0 | 5 675.0 | 5 679.0 | 5 611.0 | 5 482.0 | 5 434.0 | 5 377.0 | 5 328.0 | 5 326.0 | 5 327.0 | 5 326.0 | 5 400.0 | 5 612.0 | 5 543.0 |
| Rezerwy z tytułu odroczonego podatku | 420.3 | 0.0 | 471.4 | 455.8 | 455.6 | 455.2 | 395.8 | 381.0 | 393.7 | 404.4 | 420.1 | 263.0 | 291.8 | 305.0 | 312.0 | 298.0 | 293.0 | 286.0 | 294.0 | 308.0 | 296.0 | 284.0 | 250.0 | 270.0 | 275.0 | 281.0 | 288.0 | 307.0 | 312.0 | 312.0 | 298.0 | 298.0 | 303.0 | 300.0 | 304.0 | 293.0 | 300.0 | 282.0 | 261.0 | 335.0 | 347.0 |
| Zobowiązania długoterminowe | 5 609.5 | 0.0 | 5 563.9 | 5 563.4 | 5 842.1 | 4 634.0 | 4 526.9 | 4 436.0 | 4 508.0 | 4 361.6 | 4 366.8 | 4 283.0 | 4 109.7 | 4 015.0 | 3 918.2 | 3 881.0 | 3 867.0 | 3 688.0 | 5 423.0 | 5 217.0 | 6 375.0 | 6 813.0 | 6 413.0 | 6 392.0 | 6 929.0 | 6 189.0 | 6 083.0 | 5 702.0 | 5 675.0 | 5 679.0 | 5 611.0 | 5 482.0 | 5 434.0 | 5 377.0 | 5 328.0 | 5 326.0 | 5 327.0 | 5 326.0 | 5 400.0 | 5 612.0 | 5 543.0 |
| 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 | 360.0 | 0.0 | 0.0 | 0.0 | 263.0 | 391.0 | 386.0 | 402.0 | 428.0 | 389.0 | 362.0 | 343.0 | 393.0 | 309.0 | 292.0 | 281.0 | 280.0 | 277.0 | 307.0 | 327.0 | 282.0 | 468.0 | 472.0 | 472.0 | 308.0 | 491.0 | 498.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 7 435.1 | 0.0 | 7 592.4 | 7 366.2 | 7 801.5 | 6 647.8 | 6 614.9 | 6 406.0 | 6 603.2 | 6 574.6 | 6 613.0 | 6 286.0 | 6 327.9 | 6 115.0 | 6 127.2 | 5 957.0 | 6 081.0 | 5 904.0 | 7 969.0 | 7 579.0 | 8 402.0 | 9 538.0 | 8 785.0 | 8 374.0 | 9 500.0 | 8 957.0 | 8 935.0 | 8 252.0 | 8 704.0 | 8 695.0 | 8 781.0 | 8 278.0 | 8 486.0 | 8 425.0 | 8 580.0 | 8 438.0 | 8 565.0 | 8 692.0 | 8 869.0 | 8 908.0 | 9 035.0 |
| Kapitał (fundusz) podstawowy | 4.5 | 0.0 | 4.5 | 1.7 | 1.7 | 2.2 | 2.2 | 2.0 | 2.2 | 2.2 | 2.2 | 2.0 | 2.2 | 2.0 | 2.2 | 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 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| Zyski zatrzymane | (513.8) | 0.0 | (336.3) | (346.3) | (332.9) | (346.3) | (213.3) | (136.0) | (109.6) | (44.2) | 51.4 | 124.0 | 190.8 | 316.0 | 430.6 | 531.0 | 602.0 | 718.0 | 824.0 | 916.0 | 783.0 | 686.0 | 684.0 | 661.0 | 622.0 | 668.0 | 723.0 | 782.0 | 766.0 | 827.0 | 927.0 | 1 010.0 | 1 085.0 | 1 267.0 | 1 362.0 | 1 509.0 | 1 591.0 | 1 789.0 | 1 937.0 | 2 003.0 | 2 118.0 |
| Kapitał własny | 1 622.0 | 1 622.0 | 1 904.3 | 1 873.2 | 1 222.1 | 2 347.9 | 2 493.4 | 2 538.0 | 2 574.4 | 2 633.5 | 2 745.2 | 2 751.0 | 2 845.9 | 3 020.0 | 3 146.7 | 3 229.0 | 3 310.0 | 3 435.0 | 3 557.0 | 3 709.0 | 3 582.0 | 3 991.0 | 4 011.0 | 4 049.0 | 3 500.0 | 4 107.0 | 4 182.0 | 4 269.0 | 4 256.0 | 4 338.0 | 4 461.0 | 4 495.0 | 4 552.0 | 4 604.0 | 4 692.0 | 4 749.0 | 4 825.0 | 5 011.0 | 4 606.0 | 4 528.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 9 057.1 | 1 622.0 | 9 496.7 | 9 239.4 | 9 023.6 | 8 995.6 | 9 108.3 | 8 944.0 | 9 177.6 | 9 208.1 | 9 358.2 | 9 037.0 | 9 173.8 | 9 135.0 | 9 273.9 | 9 186.0 | 9 391.0 | 9 339.0 | 11 526.0 | 11 288.0 | 11 984.0 | 13 529.0 | 12 796.0 | 12 423.0 | 13 000.0 | 13 064.0 | 13 117.0 | 12 521.0 | 12 960.0 | 13 033.0 | 13 242.0 | 12 773.0 | 13 038.0 | 13 029.0 | 13 272.0 | 13 187.0 | 13 390.0 | 13 703.0 | 13 475.0 | 13 436.0 | 13 651.0 |
| Inwestycje | 0.0 | 687.3 | 0.0 | (30.6) | (31.0) | (31.0) | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 13.0 | 24.8 | 29.7 | 31.7 | 19.0 | 12.0 | 1.0 | (7.0) | (1.0) | 0.0 | 0.0 | (21.0) | 0.0 | 29.0 | 29.0 | 27.0 | 63.0 | 28.0 | 29.0 | 30.0 | 31.0 | 32.0 | 35.0 | 36.0 | 39.0 | 43.0 | 47.0 | 0.0 | 0.0 | 0.0 |
| Dług | 4 927.1 | 0.0 | 4 922.9 | 4 936.1 | 5 207.4 | 4 048.1 | 4 007.4 | 3 925.0 | 4 026.8 | 3 889.1 | 3 876.7 | 3 911.0 | 3 805.5 | 3 746.0 | 3 684.2 | 3 614.0 | 3 536.0 | 3 344.0 | 5 151.0 | 4 958.0 | 6 074.0 | 6 361.0 | 5 946.0 | 6 191.0 | 5 916.0 | 5 692.0 | 5 578.0 | 5 194.0 | 5 207.0 | 5 222.0 | 5 156.0 | 5 029.0 | 5 009.0 | 4 941.0 | 4 900.0 | 5 202.0 | 4 899.0 | 4 900.0 | 4 789.0 | 4 928.0 | 4 805.0 |
| Środki pieniężne i inne aktywa pieniężne | 343.7 | (343.7) | 698.5 | 517.8 | 142.1 | 115.4 | 150.0 | 131.0 | 151.8 | 150.0 | 147.4 | 119.0 | 85.3 | 100.0 | 88.1 | 104.0 | 92.0 | 96.0 | 90.0 | 90.0 | 1 077.0 | 1 668.0 | 1 019.0 | 828.0 | 912.0 | 699.0 | 772.0 | 148.0 | 190.0 | 197.0 | 366.0 | 211.0 | 292.0 | 379.0 | 346.0 | 269.0 | 267.0 | 405.0 | 81.0 | 59.0 | 101.0 |
| Dług netto | 4 583.4 | 343.7 | 4 224.4 | 4 418.3 | 5 065.3 | 3 932.7 | 3 857.4 | 3 794.0 | 3 875.0 | 3 739.1 | 3 729.4 | 3 792.0 | 3 720.2 | 3 646.0 | 3 596.1 | 3 510.0 | 3 444.0 | 3 248.0 | 5 061.0 | 4 868.0 | 4 997.0 | 4 693.0 | 4 927.0 | 5 363.0 | 5 004.0 | 4 993.0 | 4 806.0 | 5 046.0 | 5 017.0 | 5 025.0 | 4 790.0 | 4 818.0 | 4 717.0 | 4 562.0 | 4 554.0 | 4 933.0 | 4 632.0 | 4 495.0 | 4 708.0 | 4 869.0 | 4 704.0 |
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