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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 | 2 926.3 | 2 800.1 | 2 766.4 | 2 582.5 | 2 619.5 | 2 855.8 | 2 733.8 | 2 704.7 | 2 678.4 | 2 915.5 | 2 968.7 | 3 432.4 | 3 592.0 | 3 678.2 | 3 718.1 | 3 715.1 | 3 517.5 | 3 720.8 | 3 579.4 | 3 526.2 | 3 573.5 | 3 641.9 | 3 497.6 | 3 715.2 | 4 172.0 | 9 973.0 | 10 711.0 | 10 220.0 | 10 433.0 | 11 130.0 | 10 145.0 | 10 121.0 | 9 973.0 | 9 877.0 | 9 716.0 | 9 784.0 | 9 415.0 | 9 371.3 | 9 345.6 | 9 243.0 | 8 760.0 | 8 770.0 | 8 786.5 |
| Aktywa trwałe | 2 145.0 | 1 988.5 | 2 030.9 | 1 906.1 | 1 919.7 | 2 000.7 | 2 004.2 | 1 992.0 | 1 980.5 | 1 985.6 | 2 029.9 | 2 539.2 | 2 565.4 | 2 541.4 | 2 549.4 | 2 635.4 | 2 530.0 | 2 608.6 | 2 630.3 | 2 672.6 | 2 695.5 | 2 583.6 | 2 620.4 | 2 649.9 | 2 838.1 | 6 728.0 | 6 653.0 | 6 568.0 | 7 216.0 | 7 110.0 | 7 121.0 | 7 115.0 | 7 224.0 | 7 215.0 | 7 139.0 | 7 032.0 | 7 039.0 | 7 010.8 | 6 988.0 | 6 993.0 | 6 925.0 | 6 848.0 | 6 849.2 |
| Rzeczowe aktywa trwałe netto | 1 265.4 | 1 205.2 | 1 229.3 | 1 165.0 | 1 159.5 | 1 218.0 | 1 235.9 | 1 241.3 | 1 253.6 | 1 268.8 | 1 310.2 | 1 506.6 | 1 504.6 | 1 499.1 | 1 510.8 | 1 554.9 | 1 509.5 | 1 575.0 | 1 597.3 | 1 649.0 | 1 638.3 | 1 574.5 | 1 594.7 | 1 609.9 | 1 654.7 | 3 688.0 | 3 625.0 | 3 599.0 | 4 100.0 | 4 011.0 | 3 965.0 | 3 934.0 | 3 982.0 | 3 964.0 | 3 895.0 | 3 821.0 | 3 835.0 | 3 825.1 | 3 805.4 | 3 819.0 | 3 843.0 | 3 823.0 | 3 820.5 |
| Wartość firmy | 296.3 | 280.8 | 287.6 | 270.4 | 258.7 | 279.7 | 280.6 | 277.6 | 264.9 | 279.7 | 287.6 | 569.9 | 560.6 | 576.1 | 573.3 | 578.2 | 545.5 | 567.0 | 564.4 | 559.0 | 551.2 | 571.9 | 577.7 | 579.7 | 557.6 | 2 445.0 | 2 426.0 | 2 366.0 | 1 975.0 | 2 419.0 | 2 392.0 | 2 364.0 | 1 944.0 | 2 346.0 | 2 336.0 | 2 317.0 | 1 949.0 | 2 290.0 | 2 278.0 | 2 270.0 | 1 879.0 | 2 168.0 | 0.0 |
| Wartości niematerialne i prawne | 461.7 | 414.1 | 418.9 | 384.4 | 418.0 | 435.3 | 432.8 | 422.1 | 421.1 | 409.4 | 417.5 | 433.7 | 444.5 | 408.9 | 397.7 | 400.9 | 394.3 | 380.5 | 383.2 | 376.2 | 417.2 | 344.1 | 353.6 | 357.1 | 403.9 | 378.0 | 375.0 | 372.0 | 833.0 | 364.0 | 360.0 | 356.0 | 765.0 | 347.0 | 343.0 | 337.0 | 735.0 | 371.0 | 367.0 | 362.0 | 660.0 | 354.0 | 2 514.6 |
| Wartość firmy i wartości niematerialne i prawne | 758.1 | 694.9 | 706.5 | 654.7 | 676.7 | 714.9 | 713.4 | 699.8 | 686.0 | 689.1 | 705.1 | 1 003.6 | 1 005.2 | 985.0 | 971.0 | 979.1 | 939.8 | 947.4 | 947.6 | 935.2 | 968.4 | 915.9 | 931.3 | 936.8 | 961.4 | 2 823.0 | 2 801.0 | 2 738.0 | 2 808.0 | 2 783.0 | 2 752.0 | 2 720.0 | 2 709.0 | 2 693.0 | 2 679.0 | 2 654.0 | 2 684.0 | 2 661.0 | 2 645.0 | 2 632.0 | 2 539.0 | 2 522.0 | 2 514.6 |
| Należności netto | 235.0 | 275.3 | 259.4 | 238.4 | 222.7 | 268.1 | 267.4 | 252.5 | 221.0 | 294.7 | 292.2 | 299.1 | 279.9 | 322.9 | 365.7 | 301.1 | 279.0 | 348.3 | 348.0 | 294.0 | 303.0 | 317.3 | 289.2 | 311.5 | 310.5 | 679.0 | 799.0 | 556.0 | 550.0 | 809.0 | 579.0 | 672.6 | 495.0 | 462.0 | 569.0 | 499.0 | 331.2 | 458.0 | 448.9 | 392.4 | 316.0 | 459.0 | 368.8 |
| Inwestycje długoterminowe | 50.0 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 41.4 | 32.5 | 42.6 | 54.2 | 63.9 | 59.2 | 59.4 | 58.2 | 65.8 | 67.7 | 69.6 | 76.9 | 182.7 | 171.0 | 180.0 | 181.0 | 269.0 | 0.0 | 10.3 | 16.6 | 16.2 | 0.0 | 365.0 | 371.0 | 478.0 | (945.2) | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 781.3 | 811.6 | 735.5 | 676.4 | 699.7 | 855.1 | 729.6 | 712.7 | 697.9 | 929.8 | 938.8 | 893.2 | 1 026.6 | 1 136.7 | 1 168.6 | 1 079.7 | 987.5 | 1 112.2 | 949.1 | 853.6 | 878.1 | 1 058.4 | 877.1 | 1 065.3 | 1 334.0 | 3 245.0 | 4 058.0 | 3 652.0 | 3 217.0 | 4 020.0 | 3 024.0 | 3 006.0 | 2 749.0 | 2 661.0 | 2 577.0 | 2 754.0 | 2 377.0 | 2 360.6 | 2 357.7 | 2 249.0 | 1 837.0 | 1 922.0 | 1 937.3 |
| Środki pieniężne i Inwestycje | 18.1 | 9.5 | 24.2 | 15.6 | 9.4 | 14.6 | 20.9 | 39.6 | 37.2 | 64.5 | 177.6 | 106.4 | 205.2 | 96.8 | 229.6 | 218.3 | 117.5 | 25.5 | 12.2 | 12.8 | 12.2 | 66.3 | 93.0 | 233.8 | 460.3 | 1 400.0 | 2 231.0 | 2 105.0 | 1 568.0 | 1 816.0 | 1 281.0 | 1 323.0 | 1 162.0 | 847.0 | 994.0 | 1 204.0 | 900.0 | 710.3 | 1 003.9 | 997.0 | 641.0 | 390.0 | 647.4 |
| Zapasy | 504.8 | 516.6 | 429.4 | 408.9 | 454.7 | 555.5 | 418.2 | 407.7 | 432.3 | 557.9 | 447.5 | 472.4 | 532.8 | 698.5 | 549.7 | 544.9 | 580.8 | 725.0 | 550.0 | 497.1 | 558.1 | 664.9 | 479.6 | 506.5 | 576.4 | 1 137.0 | 966.0 | 938.0 | 1 061.0 | 1 360.0 | 1 088.0 | 1 031.0 | 1 032.0 | 1 142.0 | 902.0 | 818.0 | 851.0 | 1 013.0 | 845.9 | 800.0 | 844.0 | 1 041.0 | 855.9 |
| Inwestycje krótkoterminowe | (2.9) | (2.5) | (5.8) | (5.4) | (3.6) | (4.4) | (6.1) | (12.4) | (12.8) | (21.5) | (53.4) | (25.6) | (52.8) | (28.2) | (72.4) | (63.7) | (42.5) | (8.5) | (3.8) | (4.2) | (3.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 721.0 | 0.0 | (2.1) | (504.3) | 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 | 21.0 | 12.0 | 30.0 | 21.0 | 13.0 | 19.0 | 27.0 | 52.0 | 50.0 | 86.0 | 231.0 | 132.0 | 258.0 | 125.0 | 302.0 | 282.0 | 160.0 | 34.0 | 16.0 | 17.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 847.0 | 0.0 | 1 283.1 | 1 827.3 | 1 162.0 | 847.0 | 994.0 | 1 204.0 | 900.0 | 710.3 | 1 003.9 | 997.0 | 641.0 | 390.0 | 647.4 |
| Należności krótkoterminowe | 174.0 | 328.1 | 343.2 | 286.0 | 136.2 | 272.7 | 244.2 | 270.0 | 157.0 | 298.4 | 292.2 | 366.8 | 194.0 | 367.8 | 383.2 | 384.7 | 190.9 | 334.8 | 313.1 | 296.9 | 160.0 | 307.4 | 284.1 | 407.2 | 215.7 | 802.0 | 745.0 | 864.0 | 411.0 | 890.0 | 759.0 | 824.0 | 430.0 | 658.0 | 621.0 | 677.0 | 417.0 | 622.0 | 596.0 | 616.0 | 401.0 | 634.0 | 605.3 |
| Dług krótkoterminowy | 88.7 | 123.0 | 25.8 | 30.5 | 128.3 | 228.0 | 111.3 | 35.0 | 0.0 | 108.0 | 0.0 | 0.0 | 0.0 | 62.7 | 0.0 | 0.0 | 44.8 | 244.9 | 187.4 | 235.7 | 295.0 | 487.9 | 269.4 | 7.5 | 10.9 | 376.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 313.0 | 300.0 | 410.5 | 500.0 | 210.0 | 200.0 | 0.0 |
| Zobowiązania krótkoterminowe | 530.6 | 493.8 | 409.2 | 361.3 | 436.7 | 568.5 | 419.7 | 375.7 | 341.5 | 458.9 | 356.0 | 453.0 | 463.6 | 483.2 | 459.2 | 455.9 | 436.8 | 632.1 | 558.3 | 566.6 | 640.8 | 826.4 | 585.7 | 498.3 | 527.8 | 1 450.0 | 1 275.0 | 1 279.0 | 1 206.0 | 1 132.0 | 843.0 | 894.0 | 792.0 | 727.0 | 725.0 | 784.0 | 1 050.0 | 1 012.0 | 1 013.9 | 1 234.0 | 934.0 | 919.0 | 670.5 |
| Rozliczenia międzyokresowe | 236.9 | 39.4 | 33.8 | 31.3 | 151.3 | 37.0 | 36.3 | 43.4 | 0.0 | 52.5 | 0.0 | 0.0 | 0.0 | 23.2 | 0.0 | 0.0 | 191.6 | 30.0 | 30.5 | 31.0 | 149.3 | 0.0 | 0.0 | 50.8 | 110.6 | 236.0 | 0.0 | 0.0 | 51.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 257.0 | 11.0 | 59.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 647.8 | 667.3 | 639.6 | 639.1 | 635.6 | 714.9 | 752.1 | 730.9 | 669.6 | 683.1 | 732.8 | 920.6 | 960.6 | 964.1 | 951.9 | 948.1 | 954.5 | 1 010.3 | 1 024.5 | 1 010.0 | 1 038.8 | 961.8 | 1 103.4 | 1 113.1 | 1 170.0 | 1 909.0 | 1 597.0 | 1 511.0 | 1 571.0 | 1 437.0 | 1 446.0 | 1 438.0 | 1 562.0 | 1 577.0 | 1 575.0 | 1 466.0 | 1 142.0 | 1 132.8 | 1 089.8 | 891.0 | 872.0 | 912.0 | 1 203.7 |
| Rezerwy z tytułu odroczonego podatku | 132.7 | 101.8 | 132.1 | 114.0 | 136.9 | 128.7 | 125.2 | 141.5 | 160.0 | 159.0 | 165.3 | 180.6 | 178.9 | 178.1 | 184.8 | 234.5 | 214.4 | 203.0 | 185.9 | 191.1 | 193.7 | 192.5 | 168.4 | 202.5 | 263.5 | 722.0 | 718.0 | 686.0 | 712.0 | 696.0 | 740.0 | 750.0 | 795.0 | 779.0 | 746.0 | 767.0 | 683.0 | 675.3 | 657.9 | 631.0 | 609.0 | 602.0 | 587.3 |
| Zobowiązania długoterminowe | 647.8 | 667.3 | 639.6 | 639.1 | 635.6 | 714.9 | 752.1 | 730.9 | 669.6 | 683.1 | 732.8 | 920.6 | 960.6 | 964.1 | 951.9 | 948.1 | 954.5 | 1 010.3 | 1 024.5 | 1 010.0 | 1 038.8 | 961.8 | 1 103.4 | 1 113.1 | 1 170.0 | 1 909.0 | 1 597.0 | 1 511.0 | 1 571.0 | 1 437.0 | 1 446.0 | 1 438.0 | 1 562.0 | 1 577.0 | 1 575.0 | 1 466.0 | 1 142.0 | 1 132.8 | 1 089.8 | 891.0 | 872.0 | 912.0 | 1 203.7 |
| 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 | 8.2 | 7.6 | 7.6 | 8.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 43.8 | 45.6 | 37.0 | 25.0 | 34.0 | 31.0 | 39.0 | 24.0 | 23.0 | 26.0 | 29.0 | 24.0 | 29.1 |
| Zobowiązania ogółem | 1 178.4 | 1 161.1 | 1 048.9 | 1 000.4 | 1 072.3 | 1 283.5 | 1 171.8 | 1 106.7 | 1 011.1 | 1 142.0 | 1 088.8 | 1 373.6 | 1 424.3 | 1 447.3 | 1 411.2 | 1 404.0 | 1 391.3 | 1 642.5 | 1 582.9 | 1 576.5 | 1 679.6 | 1 788.2 | 1 689.1 | 1 611.4 | 1 697.8 | 3 359.0 | 2 872.0 | 2 790.0 | 2 777.0 | 2 569.0 | 2 289.0 | 2 332.0 | 2 354.0 | 2 304.0 | 2 300.0 | 2 250.0 | 2 192.0 | 2 144.8 | 2 103.7 | 2 125.0 | 1 806.0 | 1 831.0 | 1 874.2 |
| Kapitał (fundusz) podstawowy | 505.7 | 463.0 | 472.9 | 431.3 | 417.2 | 439.9 | 432.8 | 419.1 | 408.5 | 411.7 | 422.1 | 440.9 | 436.6 | 422.0 | 401.5 | 389.3 | 360.5 | 364.7 | 367.9 | 364.9 | 369.8 | 341.3 | 354.4 | 361.6 | 379.6 | 3 917.0 | 3 820.0 | 3 442.0 | 3 402.0 | 3 317.0 | 2 791.0 | 2 718.0 | 2 667.0 | 2 667.0 | 2 667.0 | 2 656.0 | 2 607.0 | 2 601.3 | 2 572.6 | 2 559.0 | 2 549.0 | 2 532.0 | 2 522.6 |
| Zyski zatrzymane | 1 194.8 | 1 092.4 | 1 165.7 | 1 047.3 | 1 011.8 | 1 030.8 | 1 029.5 | 1 074.7 | 1 147.2 | 1 253.0 | 1 358.6 | 1 533.2 | 1 645.3 | 1 710.5 | 1 795.2 | 1 822.0 | 1 640.9 | 1 599.0 | 1 524.2 | 1 474.5 | 1 423.1 | 1 372.9 | 1 332.6 | 1 629.4 | 2 012.3 | 2 921.0 | 4 258.0 | 4 240.0 | 4 503.0 | 5 513.0 | 5 385.0 | 5 453.0 | 5 284.0 | 5 224.0 | 5 053.0 | 5 203.0 | 4 913.0 | 4 930.9 | 4 977.3 | 4 836.0 | 4 726.0 | 4 712.0 | 4 661.4 |
| Kapitał własny | 1 747.8 | 1 639.1 | 1 717.5 | 1 582.1 | 1 547.2 | 1 572.4 | 1 562.1 | 1 598.0 | 1 667.3 | 1 773.4 | 1 880.0 | 2 058.8 | 2 167.8 | 2 230.9 | 2 306.9 | 2 311.1 | 2 126.2 | 2 078.3 | 1 996.5 | 1 949.7 | 1 893.9 | 1 853.8 | 1 808.5 | 2 103.8 | 2 474.2 | 6 614.0 | 7 839.0 | 7 430.0 | 7 656.0 | 8 561.0 | 7 856.0 | 7 789.0 | 7 619.0 | 7 573.0 | 7 416.0 | 7 534.0 | 7 223.0 | 7 226.5 | 7 241.9 | 7 118.0 | 6 954.0 | 6 939.0 | 6 912.3 |
| 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 | 0.0 | 0.0 |
| Pasywa | 2 926.3 | 2 800.1 | 2 766.4 | 2 582.5 | 2 619.5 | 2 855.8 | 2 733.8 | 2 704.7 | 2 678.4 | 2 915.5 | 2 968.7 | 3 432.4 | 3 592.0 | 3 678.2 | 3 718.1 | 3 715.1 | 3 517.5 | 3 720.8 | 3 579.4 | 3 526.2 | 3 573.5 | 3 641.9 | 3 497.6 | 3 715.2 | 4 172.0 | 9 973.0 | 10 711.0 | 10 220.0 | 10 433.0 | 11 130.0 | 10 145.0 | 10 121.0 | 9 973.0 | 9 877.0 | 9 716.0 | 9 784.0 | 9 415.0 | 9 371.3 | 9 345.6 | 9 243.0 | 8 760.0 | 8 770.0 | 8 786.5 |
| Inwestycje | 47.1 | (2.5) | (5.8) | (5.4) | 13.7 | (4.4) | (6.1) | (12.4) | (5.4) | (21.5) | (53.4) | (25.6) | (11.5) | 4.3 | (29.8) | (9.6) | 21.3 | 50.6 | 55.6 | 54.0 | 62.1 | 67.7 | 69.6 | 76.9 | 182.7 | 171.0 | 180.0 | 181.0 | 721.0 | 0.0 | 10.3 | 16.6 | 16.2 | 0.0 | 365.0 | 371.0 | 478.0 | (945.2) | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 393.7 | 427.5 | 332.7 | 333.7 | 433.1 | 532.3 | 416.6 | 341.5 | 307.3 | 387.7 | 306.8 | 509.5 | 505.8 | 569.1 | 507.9 | 508.5 | 552.9 | 760.9 | 700.8 | 750.9 | 800.0 | 988.6 | 768.8 | 505.8 | 507.4 | 1 215.0 | 499.0 | 499.0 | 510.0 | 499.0 | 499.0 | 499.0 | 536.0 | 524.0 | 533.0 | 530.0 | 538.0 | 522.5 | 522.9 | 526.0 | 229.0 | 224.0 | 329.7 |
| Środki pieniężne i inne aktywa pieniężne | 21.0 | 12.0 | 30.0 | 21.0 | 13.0 | 19.0 | 27.0 | 52.0 | 50.0 | 86.0 | 231.0 | 132.0 | 258.0 | 125.0 | 302.0 | 282.0 | 160.0 | 34.0 | 16.0 | 17.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 847.0 | 0.0 | 1 283.1 | 1 827.3 | 1 162.0 | 847.0 | 994.0 | 1 204.0 | 900.0 | 710.3 | 1 003.9 | 997.0 | 641.0 | 390.0 | 647.4 |
| Dług netto | 372.7 | 415.5 | 302.7 | 312.7 | 420.1 | 513.3 | 389.6 | 289.5 | 257.3 | 301.7 | 75.8 | 377.5 | 247.8 | 444.1 | 205.9 | 226.5 | 392.9 | 726.9 | 684.8 | 733.9 | 784.0 | 988.6 | 768.8 | 505.8 | 507.4 | 1 215.0 | 499.0 | 499.0 | (337.0) | 499.0 | (784.1) | (1 328.3) | (626.0) | (323.0) | (461.0) | (674.0) | (362.0) | (187.8) | (480.9) | (471.0) | (412.0) | (166.0) | (317.7) |
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