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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 | 8 061.9 | 8 350.6 | 8 195.9 | 8 316.9 | 8 301.6 | 8 247.0 | 8 290.1 | 8 358.1 | 8 454.2 | 8 744.3 | 9 869.9 | 9 439.3 | 9 504.9 | 9 453.2 | 9 844.8 | 9 875.6 | 9 832.1 | 10 296.9 | 10 480.8 | 10 539.7 | 10 648.8 | 10 629.4 | 11 398.7 | 11 590.5 | 11 686.9 | 11 332.8 | 11 571.0 | 13 688.0 | 13 682.6 | 13 860.8 | 14 181.5 | 14 615.8 | 14 234.6 | 14 076.9 | 14 333.6 | 14 620.5 | 14 545.7 | 13 910.9 | 14 216.4 | 14 351.9 | 17 104.8 | 16 712.1 |
| Aktywa trwałe | 7 141.4 | 7 156.0 | 7 173.7 | 7 173.2 | 7 217.0 | 7 239.5 | 7 266.7 | 7 281.3 | 7 334.3 | 7 586.6 | 7 685.1 | 7 692.4 | 8 324.8 | 8 442.0 | 8 661.6 | 8 699.7 | 8 753.0 | 9 213.0 | 9 225.7 | 9 215.4 | 9 269.5 | 9 352.6 | 9 368.6 | 9 325.2 | 9 409.7 | 9 339.8 | 9 370.6 | 11 969.6 | 11 991.5 | 12 198.2 | 12 282.0 | 12 282.4 | 12 332.6 | 12 284.4 | 12 289.9 | 11 919.3 | 12 020.8 | 12 003.3 | 12 239.9 | 12 139.0 | 14 839.1 | 14 786.2 |
| Rzeczowe aktywa trwałe netto | 3 071.6 | 3 084.1 | 3 115.5 | 3 119.6 | 3 156.3 | 3 197.8 | 3 217.4 | 3 228.3 | 3 261.4 | 3 451.8 | 3 538.8 | 3 537.7 | 3 918.9 | 4 025.9 | 4 106.4 | 4 188.7 | 4 237.3 | 4 701.7 | 4 709.6 | 4 698.2 | 4 724.2 | 4 822.0 | 4 809.6 | 4 775.0 | 4 849.1 | 4 785.0 | 4 830.0 | 6 203.8 | 6 238.2 | 6 405.3 | 6 435.8 | 6 559.5 | 6 623.9 | 6 614.4 | 6 664.2 | 6 633.5 | 6 729.4 | 6 721.7 | 6 927.6 | 6 921.8 | 8 987.9 | 8 947.3 |
| Wartość firmy | 3 094.8 | 3 094.8 | 3 094.8 | 3 094.8 | 3 094.8 | 3 094.8 | 3 094.8 | 3 094.8 | 3 094.8 | 3 101.2 | 3 101.4 | 3 101.3 | 3 122.3 | 3 130.2 | 3 164.0 | 3 169.6 | 3 165.4 | 3 161.8 | 3 167.1 | 3 167.1 | 3 167.1 | 3 167.1 | 3 172.1 | 3 172.1 | 3 172.1 | 3 172.1 | 3 172.1 | 3 674.8 | 3 696.7 | 3 709.2 | 3 742.4 | 3 704.5 | 3 689.6 | 3 689.6 | 3 689.5 | 3 531.7 | 3 531.7 | 3 531.7 | 3 536.6 | 3 450.0 | 3 788.1 | 3 815.0 |
| Wartości niematerialne i prawne | 758.2 | 764.1 | 768.0 | 766.7 | 766.6 | 753.4 | 754.3 | 753.3 | 769.1 | 829.1 | 835.0 | 835.3 | 1 063.6 | 1 060.8 | 1 156.9 | 1 099.4 | 1 095.4 | 1 085.4 | 1 077.0 | 1 071.3 | 1 091.5 | 1 083.5 | 1 114.6 | 1 107.1 | 1 123.5 | 1 114.6 | 1 103.1 | 1 819.8 | 1 749.0 | 1 751.9 | 1 776.0 | 1 708.3 | 1 702.1 | 1 679.2 | 1 653.1 | 1 471.8 | 1 460.7 | 1 445.8 | 1 462.7 | 1 448.3 | 1 714.7 | 1 846.3 |
| Wartość firmy i wartości niematerialne i prawne | 3 853.1 | 3 858.9 | 3 862.8 | 3 861.5 | 3 861.4 | 3 848.2 | 3 849.2 | 3 848.1 | 3 863.9 | 3 930.4 | 3 936.4 | 3 936.6 | 4 186.0 | 4 191.0 | 4 320.9 | 4 269.0 | 4 260.8 | 4 247.2 | 4 244.0 | 4 238.4 | 4 258.5 | 4 250.6 | 4 286.7 | 4 279.2 | 4 295.7 | 4 286.7 | 4 275.2 | 5 494.5 | 5 445.7 | 5 461.1 | 5 518.4 | 5 412.8 | 5 391.7 | 5 368.8 | 5 342.6 | 5 003.5 | 4 992.4 | 4 977.5 | 4 999.3 | 4 898.3 | 5 502.8 | 5 661.3 |
| Należności netto | 354.9 | 370.0 | 490.4 | 553.0 | 397.3 | 443.8 | 532.8 | 532.0 | 398.5 | 468.8 | 570.1 | 579.2 | 588.3 | 489.4 | 638.1 | 645.7 | 540.8 | 560.5 | 697.3 | 724.9 | 0.0 | 597.7 | 695.9 | 644.2 | 0.0 | 593.1 | 686.9 | 938.2 | 0.0 | 917.9 | 1 111.6 | 1 212.6 | 1 045.3 | 975.0 | 1 160.4 | 1 184.5 | 889.7 | 886.1 | 1 061.2 | 1 017.4 | 905.5 | 941.9 |
| Inwestycje długoterminowe | 41.6 | 41.6 | 41.6 | 40.5 | 40.6 | 38.9 | 38.9 | 38.9 | 39.2 | 34.3 | 38.9 | 36.0 | 35.1 | 35.1 | 42.0 | 42.9 | 44.6 | 51.0 | 51.7 | 57.1 | 60.7 | 58.0 | 43.8 | 41.8 | 34.3 | 34.3 | 34.3 | 34.1 | 34.1 | 36.5 | 33.1 | 33.1 | 31.8 | 31.3 | 31.2 | 31.2 | 31.3 | 31.4 | 31.4 | 31.4 | 31.3 | 31.3 |
| Aktywa obrotowe | 920.5 | 1 194.7 | 1 022.2 | 1 143.7 | 1 084.6 | 1 007.5 | 1 023.4 | 1 076.8 | 1 119.9 | 1 157.8 | 2 184.8 | 1 747.0 | 1 180.1 | 1 011.2 | 1 183.2 | 1 175.9 | 1 079.1 | 1 083.9 | 1 255.0 | 1 324.2 | 1 379.3 | 1 276.8 | 2 030.1 | 2 265.3 | 2 277.2 | 1 993.0 | 2 200.4 | 1 718.4 | 1 691.1 | 1 662.6 | 1 899.5 | 2 333.4 | 1 902.0 | 1 792.5 | 2 043.7 | 2 701.2 | 2 524.9 | 1 907.6 | 1 976.5 | 2 212.9 | 2 265.7 | 1 925.9 |
| Środki pieniężne i Inwestycje | 141.3 | 392.7 | 74.7 | 168.7 | 284.1 | 191.9 | 91.9 | 135.4 | 259.0 | 287.0 | 1 129.8 | 701.2 | 141.6 | 38.1 | 55.1 | 38.0 | 40.0 | 30.8 | 26.0 | 90.4 | 271.6 | 120.0 | 816.8 | 1 084.1 | 1 197.1 | 722.3 | 857.6 | 135.7 | 235.0 | 123.1 | 120.7 | 122.4 | 161.4 | 139.6 | 166.0 | 340.0 | 949.2 | 300.1 | 111.6 | 433.2 | 559.7 | 181.3 |
| Zapasy | 321.8 | 333.7 | 341.8 | 326.7 | 347.1 | 337.8 | 347.9 | 338.0 | 345.6 | 363.4 | 374.9 | 365.8 | 384.3 | 399.8 | 403.8 | 408.7 | 429.3 | 429.4 | 441.4 | 429.7 | 458.3 | 470.7 | 451.5 | 455.5 | 448.6 | 441.3 | 450.6 | 512.2 | 521.3 | 524.5 | 524.2 | 542.0 | 579.3 | 585.6 | 594.6 | 570.6 | 615.6 | 647.2 | 650.3 | 647.7 | 681.8 | 721.0 |
| 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 | 0.0 | 0.0 | 34.3 | 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 141.3 | 392.7 | 74.7 | 168.7 | 284.1 | 191.9 | 91.9 | 135.4 | 259.0 | 287.0 | 1 129.8 | 701.2 | 141.6 | 38.1 | 55.1 | 38.0 | 40.0 | 30.8 | 26.0 | 90.4 | 271.6 | 120.0 | 816.8 | 1 084.1 | 1 197.1 | 722.3 | 857.6 | 135.7 | 235.0 | 123.1 | 120.7 | 122.4 | 161.4 | 139.6 | 166.0 | 340.0 | 949.2 | 300.1 | 111.6 | 433.2 | 559.7 | 181.3 |
| Należności krótkoterminowe | 145.1 | 157.8 | 190.9 | 195.5 | 175.7 | 185.7 | 176.5 | 163.1 | 145.0 | 175.9 | 202.8 | 181.2 | 197.3 | 188.2 | 231.9 | 233.9 | 216.5 | 63.4 | 102.2 | 84.5 | 265.2 | 64.5 | 100.6 | 88.8 | 273.1 | 83.2 | 129.9 | 242.2 | 365.5 | (166.8) | 441.0 | 484.2 | 454.5 | 370.3 | 252.2 | 265.4 | 390.4 | 320.9 | 326.6 | 352.6 | 407.0 | 0.0 |
| Dług krótkoterminowy | 150.1 | 365.4 | 152.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 525.8 | 4.8 | 41.4 | 200.0 | 360.0 | 200.0 | 133.0 | 209.8 | 168.4 | 30.3 | 30.4 | 32.1 | 532.7 | 545.9 | 515.4 | 56.3 | 54.9 | 99.4 | 89.8 | 187.5 | 257.4 | 392.1 | 170.9 | 70.4 | 67.8 | 67.1 | 60.3 | 59.5 | 60.1 | 0.5 | 400.5 | 0.5 |
| Zobowiązania krótkoterminowe | 451.9 | 703.3 | 506.6 | 412.1 | 353.5 | 356.5 | 332.7 | 360.9 | 354.9 | 360.9 | 925.8 | 413.7 | 792.9 | 583.3 | 811.8 | 690.4 | 602.6 | 659.6 | 663.6 | 535.3 | 535.6 | 475.7 | 1 038.7 | 1 069.9 | 1 047.9 | 565.9 | 599.2 | 876.7 | 769.3 | 892.7 | 1 029.3 | 1 362.5 | 956.6 | 756.9 | 793.3 | 864.2 | 797.6 | 696.2 | 796.8 | 774.1 | 1 239.1 | 796.9 |
| Rozliczenia międzyokresowe | 214.0 | 213.0 | 211.4 | 209.7 | 207.7 | 205.9 | 203.8 | 201.7 | 198.4 | 196.7 | 195.0 | 193.1 | 191.5 | 190.7 | 188.8 | 186.8 | 186.4 | 184.7 | 182.7 | 180.5 | 179.9 | 178.6 | 177.5 | 174.5 | 706.0 | 172.4 | 170.2 | 168.1 | 167.1 | 166.8 | 163.9 | 1 073.0 | 159.8 | 157.8 | 149.9 | 147.4 | 145.3 | 151.1 | 148.9 | 139.4 | 137.8 | 136.2 |
| Zobowiązania długoterminowe | 3 433.3 | 3 487.1 | 3 462.3 | 3 541.5 | 3 494.0 | 3 469.5 | 3 478.1 | 3 493.2 | 3 526.8 | 3 862.7 | 4 342.0 | 4 340.5 | 3 743.1 | 3 956.7 | 4 012.4 | 4 039.4 | 4 026.7 | 4 420.0 | 4 445.7 | 4 462.2 | 4 491.4 | 4 563.4 | 4 595.8 | 4 592.3 | 4 611.7 | 4 630.7 | 4 678.7 | 6 362.2 | 6 345.6 | 6 369.8 | 6 408.0 | 6 374.4 | 6 325.8 | 6 309.3 | 6 313.9 | 6 291.1 | 6 240.2 | 5 698.1 | 5 689.2 | 5 684.7 | 7 723.2 | 7 756.7 |
| Rezerwy z tytułu odroczonego podatku | 691.1 | 682.8 | 686.2 | 692.6 | 681.1 | 663.4 | 684.0 | 706.7 | 702.9 | 703.5 | 706.7 | 716.2 | 464.1 | 479.4 | 545.8 | 581.0 | 567.3 | 568.2 | 601.2 | 628.7 | 633.0 | 648.4 | 671.1 | 685.5 | 706.0 | 733.6 | 748.3 | 1 053.4 | 1 005.9 | 1 007.7 | 1 036.1 | 1 073.0 | 1 072.8 | 1 060.1 | 1 069.8 | 1 068.3 | 1 028.9 | 1 027.3 | 1 011.5 | 1 000.3 | 1 336.5 | 1 331.4 |
| Zobowiązania długoterminowe | 3 433.3 | 3 487.1 | 3 462.3 | 3 541.5 | 3 494.0 | 3 469.5 | 3 478.1 | 3 493.2 | 3 526.8 | 3 862.7 | 4 342.0 | 4 340.5 | 3 743.1 | 3 956.7 | 4 012.4 | 4 039.4 | 4 026.7 | 4 420.0 | 4 445.7 | 4 462.2 | 4 491.4 | 4 563.4 | 4 595.8 | 4 592.3 | 4 611.7 | 4 630.7 | 4 678.7 | 6 362.2 | 6 345.6 | 6 369.8 | 6 408.0 | 6 374.4 | 6 325.8 | 6 309.3 | 6 313.9 | 6 291.1 | 6 240.2 | 5 698.1 | 5 689.2 | 5 684.7 | 7 723.2 | 7 756.7 |
| 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 | 434.7 | 428.3 | 421.4 | 418.4 | 431.5 | 438.2 | 443.8 | 403.7 | 443.8 | 488.0 | 772.6 | 727.1 | 770.5 | 774.9 | 675.3 | 653.6 | 646.3 | 631.1 | 605.3 | 583.8 | 581.8 | 580.7 | 503.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 885.2 | 4 190.4 | 3 968.9 | 3 953.6 | 3 847.4 | 3 826.0 | 3 810.8 | 3 854.1 | 3 881.7 | 4 223.6 | 5 267.8 | 4 754.2 | 4 536.0 | 4 540.0 | 4 824.2 | 4 729.8 | 4 629.2 | 5 079.6 | 5 109.3 | 4 997.4 | 5 026.9 | 5 039.1 | 5 634.6 | 5 662.2 | 5 659.6 | 5 196.5 | 5 277.9 | 7 238.9 | 7 114.9 | 7 262.5 | 7 437.3 | 7 736.9 | 7 282.4 | 7 066.2 | 7 107.2 | 7 155.3 | 7 037.8 | 6 394.3 | 6 486.0 | 6 458.8 | 8 962.3 | 8 553.6 |
| Kapitał (fundusz) podstawowy | 131.9 | 132.7 | 133.0 | 133.3 | 133.2 | 133.3 | 133.0 | 132.3 | 132.3 | 132.2 | 132.2 | 132.3 | 132.3 | 132.3 | 132.3 | 132.0 | 131.8 | 132.1 | 132.2 | 132.4 | 132.4 | 132.4 | 132.4 | 132.5 | 132.5 | 132.7 | 132.7 | 132.7 | 132.7 | 132.9 | 132.9 | 132.9 | 132.9 | 133.1 | 132.9 | 132.9 | 132.1 | 132.3 | 132.1 | 132.1 | 132.1 | 132.1 |
| Zyski zatrzymane | 1 471.8 | 1 418.9 | 1 453.8 | 1 564.2 | 1 618.5 | 1 584.3 | 1 639.3 | 1 661.0 | 1 771.5 | 1 734.4 | 1 810.5 | 1 886.0 | 2 180.4 | 2 138.9 | 2 244.5 | 2 361.9 | 2 444.9 | 2 467.2 | 2 623.7 | 2 795.8 | 2 895.9 | 2 885.1 | 3 049.9 | 3 204.7 | 3 274.1 | 3 385.6 | 3 531.9 | 3 659.7 | 3 748.5 | 3 787.2 | 3 921.4 | 4 045.3 | 4 111.4 | 4 174.0 | 4 375.7 | 4 595.0 | 4 615.0 | 4 636.7 | 4 833.9 | 4 980.7 | 5 213.8 | 5 238.8 |
| Kapitał własny | 4 176.7 | 4 160.2 | 4 227.0 | 4 363.3 | 4 454.2 | 4 421.1 | 4 479.3 | 4 504.0 | 4 572.5 | 4 520.8 | 4 602.1 | 4 685.1 | 4 968.9 | 4 913.2 | 5 020.6 | 5 145.8 | 5 202.9 | 5 217.2 | 5 371.4 | 5 542.2 | 5 621.9 | 5 590.3 | 5 764.2 | 5 928.4 | 6 027.3 | 6 136.2 | 6 293.1 | 6 449.1 | 6 567.7 | 6 598.3 | 6 744.2 | 6 878.9 | 6 952.2 | 7 010.7 | 7 226.4 | 7 465.2 | 7 507.9 | 7 516.6 | 7 730.4 | 7 893.1 | 8 142.5 | 8 158.5 |
| 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 | 23.0 | 22.7 | 23.0 | 23.1 | 23.2 | 23.6 | 23.8 | 23.8 | 24.6 | 24.5 | 24.7 | 25.1 | 24.1 | 23.9 | 24.4 |
| Pasywa | 8 061.9 | 8 350.6 | 8 195.9 | 8 316.9 | 8 301.6 | 8 247.0 | 8 290.1 | 8 358.1 | 8 454.2 | 8 744.3 | 9 869.9 | 9 439.3 | 9 504.9 | 9 453.2 | 9 844.8 | 9 875.6 | 9 832.1 | 10 296.9 | 10 480.8 | 10 539.7 | 10 648.8 | 10 629.4 | 11 398.7 | 11 590.5 | 11 686.9 | 11 332.8 | 11 571.0 | 13 688.0 | 13 682.6 | 13 860.8 | 14 181.5 | 14 615.8 | 14 234.6 | 14 076.9 | 14 333.6 | 14 620.5 | 14 545.7 | 13 910.9 | 14 216.4 | 14 351.9 | 17 104.8 | 16 712.1 |
| Inwestycje | 41.6 | 41.6 | 41.6 | 40.5 | 40.6 | 38.9 | 38.9 | 38.9 | 39.2 | 34.3 | 38.9 | 36.0 | 35.1 | 35.1 | 42.0 | 42.9 | 44.6 | 51.0 | 51.7 | 57.1 | 60.7 | 58.0 | 43.8 | 41.8 | 68.6 | 34.3 | 34.3 | 34.1 | 34.1 | 36.5 | 33.1 | 33.1 | 31.8 | 31.3 | 31.2 | 31.2 | 31.3 | 31.4 | 31.4 | 31.4 | 31.3 | 31.3 |
| Dług | 2 005.6 | 2 277.9 | 2 046.4 | 1 979.6 | 1 980.5 | 1 981.6 | 1 982.7 | 1 983.8 | 1 982.9 | 2 329.4 | 3 335.1 | 2 814.8 | 2 854.9 | 2 975.7 | 3 136.9 | 2 978.2 | 2 912.4 | 3 362.5 | 3 315.8 | 3 174.2 | 3 172.4 | 3 185.1 | 3 691.2 | 3 693.8 | 3 687.3 | 3 185.6 | 3 228.5 | 4 508.6 | 4 522.5 | 4 610.1 | 4 695.3 | 4 736.5 | 4 524.1 | 4 423.3 | 4 411.2 | 4 390.8 | 4 385.2 | 3 913.0 | 4 007.9 | 3 833.2 | 5 828.8 | 5 464.5 |
| Środki pieniężne i inne aktywa pieniężne | 141.3 | 392.7 | 74.7 | 168.7 | 284.1 | 191.9 | 91.9 | 135.4 | 259.0 | 287.0 | 1 129.8 | 701.2 | 141.6 | 38.1 | 55.1 | 38.0 | 40.0 | 30.8 | 26.0 | 90.4 | 271.6 | 120.0 | 816.8 | 1 084.1 | 1 197.1 | 722.3 | 857.6 | 135.7 | 235.0 | 123.1 | 120.7 | 122.4 | 161.4 | 139.6 | 166.0 | 340.0 | 949.2 | 300.1 | 111.6 | 433.2 | 559.7 | 181.3 |
| Dług netto | 1 864.3 | 1 885.2 | 1 971.6 | 1 810.9 | 1 696.4 | 1 789.7 | 1 890.8 | 1 848.4 | 1 723.9 | 2 042.4 | 2 205.3 | 2 113.6 | 2 713.2 | 2 937.6 | 3 081.9 | 2 940.1 | 2 872.3 | 3 331.7 | 3 289.8 | 3 083.8 | 2 900.8 | 3 065.0 | 2 874.5 | 2 609.7 | 2 490.2 | 2 463.3 | 2 370.9 | 4 372.9 | 4 287.5 | 4 487.0 | 4 574.6 | 4 614.1 | 4 362.7 | 4 283.7 | 4 245.2 | 4 050.8 | 3 436.0 | 3 612.9 | 3 896.3 | 3 400.0 | 5 269.1 | 5 283.2 |
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