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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 | 9 890.4 | 10 353.0 | 10 063.8 | 9 815.9 | 9 458.9 | 9 418.3 | 9 394.9 | 9 518.7 | 9 419.6 | 9 486.0 | 9 408.2 | 9 873.6 | 9 231.4 | 9 188.0 | 9 115.6 | 8 989.6 | 8 996.8 | 9 432.0 | 9 043.3 | 8 803.7 | 8 758.5 | 8 365.4 | 8 707.0 | 8 827.2 | 9 496.3 | 9 281.0 | 8 978.1 | 8 871.0 | 8 823.5 | 8 488.7 | 8 787.3 | 8 901.3 | 8 496.3 | 8 233.5 | 8 487.4 | 7 913.7 | 8 198.8 | 8 053.2 | 7 971.3 | 7 675.8 | 8 370.5 | 8 337.9 |
| Aktywa trwałe | 8 107.2 | 5 125.6 | 4 942.9 | 5 031.6 | 8 143.0 | 4 932.2 | 4 875.2 | 4 849.0 | 8 542.1 | 8 162.7 | 4 702.6 | 4 891.9 | 8 393.2 | 8 253.7 | 4 165.5 | 4 203.2 | 8 023.4 | 7 624.7 | 4 104.7 | 4 115.5 | 7 308.0 | 4 158.0 | 7 525.4 | 3 986.4 | 8 068.1 | 4 140.2 | 4 279.9 | 6 375.4 | 6 162.3 | 6 569.8 | 6 896.5 | 6 910.3 | 6 948.8 | 6 755.1 | 6 660.9 | 6 775.5 | 2 952.0 | 3 311.1 | 3 290.0 | 2 478.9 | 3 198.6 | 3 527.4 |
| Rzeczowe aktywa trwałe netto | 206.4 | 202.6 | 201.2 | 224.8 | 231.8 | 226.3 | 221.7 | 224.4 | 220.5 | 209.3 | 215.3 | 211.9 | 214.2 | 215.7 | 241.8 | 266.8 | 270.4 | 229.0 | 224.1 | 212.2 | 186.9 | 173.7 | 167.5 | 156.0 | 150.4 | 144.9 | 141.4 | 131.5 | 129.4 | 122.9 | 115.6 | 112.0 | 109.6 | 103.1 | 96.3 | 90.8 | 91.4 | 88.6 | 82.6 | 86.7 | 245.3 | 77.0 |
| Wartość firmy | 3 169.2 | 3 168.8 | 3 168.3 | 3 168.0 | 3 163.8 | 3 162.7 | 3 162.4 | 3 162.3 | 3 162.0 | 3 162.0 | 3 161.7 | 3 161.1 | 2 727.9 | 2 726.7 | 2 725.0 | 2 725.0 | 2 725.0 | 2 568.5 | 2 566.6 | 2 566.6 | 2 566.6 | 2 566.6 | 2 566.6 | 2 566.6 | 2 566.6 | 2 566.6 | 2 566.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 034.6 | 2 049.5 | 2 056.4 | 2 061.4 | 2 059.6 | 2 059.9 |
| Wartości niematerialne i prawne | 748.1 | 772.0 | 768.3 | 738.1 | 705.0 | 697.1 | 701.5 | 693.4 | 664.2 | 649.6 | 615.9 | 601.1 | 586.3 | 569.2 | 546.5 | 604.5 | 598.2 | 562.7 | 535.5 | 514.5 | 494.9 | 485.1 | 473.9 | 449.3 | 505.0 | 523.0 | 499.7 | 441.0 | 417.1 | 400.1 | 446.1 | 466.2 | 457.9 | 440.2 | 430.3 | 406.9 | 380.2 | 369.0 | 347.0 | 330.8 | 315.4 | 299.7 |
| Wartość firmy i wartości niematerialne i prawne | 3 917.3 | 3 940.8 | 3 936.6 | 3 906.1 | 3 868.8 | 3 859.8 | 3 863.9 | 3 855.7 | 3 826.2 | 3 811.6 | 3 777.6 | 3 762.2 | 3 314.2 | 3 295.9 | 3 271.5 | 3 329.5 | 3 323.2 | 3 131.2 | 3 102.1 | 3 081.1 | 3 061.5 | 3 051.7 | 3 040.5 | 3 015.9 | 3 071.6 | 3 089.6 | 3 066.3 | 2 475.6 | 2 451.7 | 2 434.7 | 2 480.7 | 2 500.8 | 2 492.5 | 2 474.8 | 2 464.9 | 2 441.5 | 2 414.8 | 2 418.5 | 2 403.4 | 2 392.2 | 2 375.0 | 2 359.6 |
| Należności netto | 0.0 | 0.0 | 1 059.5 | 1 114.8 | 0.0 | 1 161.7 | 0.0 | 1 117.3 | 1 327.3 | 0.0 | 1 260.1 | 1 465.3 | 1 573.9 | 0.0 | 0.0 | 0.0 | 1 355.4 | 0.0 | 1 390.6 | 1 202.6 | 1 230.1 | 927.3 | 0.0 | 0.0 | 1 135.1 | 0.0 | 1 076.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 732.9 | 1 820.3 | 1 776.9 | 1 467.4 | 1 397.0 | 1 923.8 |
| Inwestycje długoterminowe | 41.6 | 0.0 | 0.0 | 0.0 | 43.3 | 24.5 | 35.4 | 44.8 | 40.1 | 39.5 | 51.2 | 56.7 | 29.1 | 58.9 | 43.5 | 41.7 | 31.3 | 27.0 | 18.2 | 5.5 | 33.0 | 0.0 | 0.0 | 0.0 | 34.5 | 323.5 | 274.8 | 286.3 | 452.4 | 250.0 | 614.8 | 728.2 | 210.9 | 102.2 | 80.8 | 30.1 | 21.6 | 15.7 | 0.0 | 0.0 | 212.9 | 0.0 |
| Aktywa obrotowe | 1 783.2 | 5 227.4 | 5 120.9 | 4 784.3 | 1 315.9 | 4 486.1 | 4 519.7 | 4 669.7 | 877.5 | 1 323.3 | 4 705.6 | 4 981.7 | 838.2 | 934.3 | 4 950.1 | 4 786.4 | 973.4 | 1 807.3 | 4 938.6 | 4 688.2 | 1 450.5 | 4 207.4 | 1 181.6 | 4 840.8 | 1 428.2 | 5 140.8 | 4 698.2 | 2 495.6 | 2 661.2 | 1 918.9 | 1 890.8 | 1 991.0 | 1 547.5 | 1 478.4 | 1 826.5 | 1 138.2 | 5 246.8 | 4 742.1 | 4 681.3 | 4 404.6 | 5 172.0 | 4 810.5 |
| Środki pieniężne i Inwestycje | 1 783.2 | 4 195.2 | 4 061.4 | 3 669.5 | 1 315.9 | 3 324.4 | 3 356.2 | 3 552.4 | 877.5 | 1 323.3 | 3 445.5 | 3 516.4 | 838.2 | 934.3 | 3 459.0 | 3 300.7 | 973.4 | 833.1 | 3 548.0 | 3 485.6 | 1 450.5 | 3 280.1 | 1 181.6 | 3 779.2 | 1 428.2 | 3 871.5 | 3 621.4 | 1 003.4 | 1 208.3 | 1 295.8 | 1 201.9 | 1 176.1 | 1 285.9 | 1 228.6 | 1 585.9 | 1 138.2 | 1 268.6 | 1 128.4 | 1 050.7 | 2 937.2 | 3 437.9 | 2 886.7 |
| Zapasy | (1 115.1) | (564.2) | (336.5) | (378.5) | (1 210.9) | (442.6) | (387.8) | (338.4) | (1 512.2) | (1 425.3) | (282.3) | (342.2) | (1 747.9) | (1 762.1) | (241.5) | (201.5) | (1 514.3) | 0.0 | (211.1) | (259.2) | (1 428.9) | (487.3) | (1 609.3) | (420.0) | (1 391.9) | (449.0) | 1 073.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 513.9 | 2 921.8 | 2 904.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 3 313.7 | 1 856.6 | 1 429.8 | 1 257.6 | 3 308.7 | 1 200.1 | 1 298.1 | 1 118.0 | 3 749.1 | 3 452.0 | 1 238.1 | 1 389.1 | 4 188.9 | 4 026.5 | 1 255.3 | 1 277.5 | 3 813.8 | 3 497.5 | 1 546.1 | 1 604.3 | 3 296.7 | 1 653.8 | 1 902.0 | 2 182.1 | 1 990.6 | 1 604.9 | 1 557.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 458.1 | 1 402.9 | 1 436.7 | 1 512.4 | 1 332.3 | 1 440.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 783.2 | 2 338.6 | 2 631.6 | 2 411.9 | 1 315.9 | 2 124.3 | 2 058.1 | 2 434.4 | 877.5 | 1 323.3 | 2 207.4 | 2 127.3 | 838.2 | 934.3 | 2 203.7 | 2 023.2 | 973.4 | 833.1 | 2 001.9 | 1 881.3 | 1 450.5 | 1 626.3 | 1 181.6 | 1 597.1 | 1 428.2 | 2 266.6 | 2 064.0 | 1 003.4 | 1 208.3 | 1 295.8 | 1 201.9 | 1 176.1 | 1 285.9 | 1 228.6 | 1 585.9 | 1 138.2 | 1 268.6 | 1 128.4 | 1 050.7 | 1 424.8 | 2 105.6 | 1 446.2 |
| Należności krótkoterminowe | 600.4 | 580.4 | 587.8 | 648.0 | 606.6 | 579.0 | 512.4 | 557.4 | 1 129.6 | 973.7 | 95.8 | 105.4 | 718.5 | 594.1 | 587.2 | 593.4 | 564.9 | 471.3 | 467.2 | 574.7 | 601.9 | 491.6 | 466.9 | 457.2 | 500.9 | 513.3 | 499.9 | 442.9 | 450.2 | 470.7 | 411.5 | 435.7 | 464.0 | 409.4 | 418.2 | 433.1 | 453.0 | 392.7 | 376.5 | 426.0 | 407.9 | 376.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 445.0 | 0.0 | 0.0 | 421.5 | 0.0 | 0.0 | 0.0 | 310.0 | 268.0 | 0.0 | 245.0 | 85.0 | 0.0 | 50.0 | 580.0 | 500.0 | 265.0 | 120.0 | 275.0 | 100.0 | 260.0 | 175.0 | 480.0 | 0.0 | 674.6 | 170.0 | 364.9 | 399.9 | 494.8 | 945.0 | 0.0 | 350.0 |
| Zobowiązania krótkoterminowe | 766.7 | 766.5 | 764.6 | 847.1 | 818.1 | 801.2 | 725.6 | 793.2 | 1 536.9 | 1 376.2 | 1 372.6 | 1 055.0 | 1 970.5 | 1 856.5 | 1 751.6 | 2 289.1 | 1 618.9 | 1 866.4 | 5 539.8 | 5 315.3 | 1 621.6 | 4 727.7 | 1 472.4 | 5 023.1 | 1 429.8 | 5 084.6 | 5 262.9 | 1 427.6 | 1 320.9 | 1 498.0 | 1 523.1 | 1 460.5 | 1 189.3 | 1 151.6 | 1 053.6 | 1 094.8 | 5 213.6 | 5 097.1 | 5 473.6 | 4 939.7 | 4 087.6 | 4 519.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | (0.1) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | (0.6) | 0.0 | (2 884.8) | 0.0 | 1 076.2 | 1 008.3 | (2 522.0) | 1 016.5 | (2 616.8) | 926.5 | (3 049.6) | (500.0) | 861.2 | 0.0 | (275.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 348.8 | 4 035.5 | 4 643.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 823.3 | 8 236.6 | 7 991.8 | 7 621.6 | 7 235.9 | 7 378.1 | 7 354.9 | 7 337.9 | 6 980.5 | 7 359.5 | 7 374.4 | 8 109.2 | 7 752.3 | 7 707.3 | 7 815.3 | 7 115.8 | 7 687.7 | 7 939.8 | 3 473.3 | 3 508.1 | 7 176.4 | 3 787.4 | 7 308.0 | 3 737.0 | 7 879.9 | 3 977.6 | 3 428.9 | 7 074.8 | 7 147.0 | 6 637.9 | 6 815.9 | 6 912.5 | 6 829.2 | 6 529.1 | 6 807.3 | 6 205.3 | 2 506.2 | 2 558.2 | 2 056.9 | 2 083.4 | 3 314.0 | 2 879.4 |
| Rezerwy z tytułu odroczonego podatku | 305.0 | 317.4 | 310.1 | 314.3 | 272.6 | 276.7 | 268.1 | 272.8 | 85.9 | 135.3 | 135.7 | 140.9 | 173.0 | 173.8 | 166.2 | 156.3 | 161.1 | 165.3 | 166.3 | 161.3 | 152.1 | 150.6 | 167.9 | 171.7 | 188.9 | 187.2 | 187.7 | 206.4 | 203.8 | 182.7 | 169.6 | 161.6 | 158.5 | 162.7 | 153.9 | 141.3 | 147.6 | 149.4 | 144.0 | 157.0 | 155.6 | 160.7 |
| Zobowiązania długoterminowe | 7 823.3 | 8 236.6 | 7 991.8 | 7 621.6 | 7 235.9 | 7 378.1 | 7 354.9 | 7 337.9 | 6 980.5 | 7 359.5 | 7 374.4 | 8 109.2 | 7 752.3 | 7 707.3 | 7 815.3 | 7 115.8 | 7 687.7 | 7 939.8 | 3 473.3 | 3 508.1 | 7 176.4 | 3 787.4 | 7 308.0 | 3 737.0 | 7 879.9 | 3 977.6 | 3 428.9 | 7 074.8 | 7 147.0 | 6 637.9 | 6 815.9 | 6 912.5 | 6 829.2 | 6 529.1 | 6 807.3 | 6 205.3 | 2 506.2 | 2 558.2 | 2 056.9 | 2 083.4 | 3 314.0 | 2 879.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261.2 | 259.3 | 196.4 | 242.3 | 178.7 | 185.2 | 185.0 | 234.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.2 | 0.0 | 0.0 | 0.0 | 162.3 | 0.0 | 0.0 | 0.0 | 191.2 | 0.0 |
| Zobowiązania ogółem | 8 590.0 | 9 003.1 | 8 756.4 | 8 468.7 | 8 054.0 | 8 179.3 | 8 080.5 | 8 131.1 | 8 517.4 | 8 735.7 | 8 747.0 | 9 164.2 | 9 722.8 | 9 563.8 | 9 566.9 | 9 404.9 | 9 306.6 | 9 806.2 | 9 013.1 | 8 823.4 | 8 798.0 | 8 515.1 | 8 780.4 | 8 760.1 | 9 309.7 | 9 062.2 | 8 691.8 | 8 502.4 | 8 467.9 | 8 135.9 | 8 339.0 | 8 373.0 | 8 018.5 | 7 680.7 | 7 860.9 | 7 300.1 | 7 719.8 | 7 655.3 | 7 530.5 | 7 023.1 | 7 401.6 | 7 398.5 |
| Kapitał (fundusz) podstawowy | 5.2 | 5.2 | 5.1 | 5.1 | 5.0 | 4.9 | 4.9 | 4.9 | 4.8 | 4.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.5 | 4.4 | 4.4 | 4.3 | 4.3 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.0 | 3.9 | 3.9 | 3.9 | 3.9 | 3.7 | 3.7 | 3.7 | 3.7 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 3.3 |
| Zyski zatrzymane | 968.7 | 931.9 | 884.2 | 912.3 | 977.3 | 827.9 | 877.2 | 930.9 | 419.3 | 259.7 | 193.9 | 247.9 | (965.9) | (819.8) | (939.9) | (916.8) | (838.8) | (938.0) | (569.7) | (659.4) | (675.9) | (828.2) | (760.2) | (625.3) | (543.1) | (548.2) | (498.0) | (436.6) | (537.2) | (495.4) | (412.1) | (337.4) | (353.9) | (296.8) | (210.4) | (229.3) | (389.1) | (485.0) | (451.3) | (269.5) | 35.2 | (3.4) |
| Kapitał własny | 1 300.4 | 1 349.9 | 1 307.4 | 1 347.2 | 1 404.9 | 1 239.0 | 1 314.4 | 1 387.6 | 902.2 | 750.3 | 661.2 | 709.4 | (491.4) | (375.8) | (451.3) | (415.3) | (309.8) | (374.2) | 30.2 | (19.7) | (39.5) | (149.7) | (73.4) | 67.1 | 186.6 | 218.8 | 286.3 | 368.6 | 355.6 | 352.8 | 448.3 | 528.3 | 477.8 | 552.8 | 626.5 | 613.6 | 479.0 | 397.9 | 440.8 | 652.7 | 968.9 | 939.4 |
| 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 |
| Pasywa | 9 890.4 | 10 353.0 | 10 063.8 | 9 815.9 | 9 458.9 | 9 418.3 | 9 394.9 | 9 518.7 | 9 419.6 | 9 486.0 | 9 408.2 | 9 873.6 | 9 231.4 | 9 188.0 | 9 115.6 | 8 989.6 | 8 996.8 | 9 432.0 | 9 043.3 | 8 803.7 | 8 758.5 | 8 365.4 | 8 707.0 | 8 827.2 | 9 496.3 | 9 281.0 | 8 978.1 | 8 871.0 | 8 823.5 | 8 488.7 | 8 787.3 | 8 901.3 | 8 496.3 | 8 233.5 | 8 487.4 | 7 913.7 | 8 198.8 | 8 053.2 | 7 971.3 | 7 675.8 | 8 370.5 | 8 337.9 |
| Inwestycje | 1 514.1 | 1 856.6 | 1 429.8 | 1 257.6 | 1 205.9 | 1 200.1 | 1 298.1 | 1 118.0 | 1 271.9 | 3 452.0 | 1 238.1 | 1 389.1 | 1 379.3 | 4 026.5 | 1 255.3 | 1 277.5 | 1 241.9 | 3 497.5 | 1 546.1 | 1 604.3 | 1 731.4 | 1 653.8 | 1 902.0 | 2 182.1 | 2 025.1 | 1 604.9 | 1 557.4 | 286.3 | 452.4 | 250.0 | 614.8 | 728.2 | 210.9 | 102.2 | 80.8 | 30.1 | 21.6 | 15.7 | 1 436.7 | 1 512.4 | 1 545.2 | 1 440.5 |
| Dług | 3 720.4 | 3 728.6 | 3 725.8 | 3 483.8 | 3 225.6 | 3 225.7 | 3 228.5 | 3 224.8 | 2 786.1 | 3 490.9 | 3 627.4 | 3 533.4 | 3 033.6 | 3 143.4 | 3 331.8 | 3 295.0 | 3 433.7 | 3 370.3 | 3 080.2 | 3 248.0 | 3 229.3 | 3 070.1 | 3 085.8 | 3 036.5 | 3 067.2 | 3 230.5 | 2 996.8 | 2 852.6 | 3 008.4 | 2 534.5 | 2 695.3 | 2 611.0 | 2 796.8 | 2 462.7 | 2 813.0 | 2 309.1 | 2 504.6 | 2 540.3 | 2 635.8 | 2 586.7 | 3 132.0 | 2 791.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 783.2 | 2 338.6 | 2 631.6 | 2 411.9 | 1 315.9 | 2 124.3 | 2 058.1 | 2 434.4 | 877.5 | 1 323.3 | 2 207.4 | 2 127.3 | 838.2 | 934.3 | 2 203.7 | 2 023.2 | 973.4 | 833.1 | 2 001.9 | 1 881.3 | 1 450.5 | 1 626.3 | 1 181.6 | 1 597.1 | 1 428.2 | 2 266.6 | 2 064.0 | 1 003.4 | 1 208.3 | 1 295.8 | 1 201.9 | 1 176.1 | 1 285.9 | 1 228.6 | 1 585.9 | 1 138.2 | 1 268.6 | 1 128.4 | 1 050.7 | 1 424.8 | 2 105.6 | 1 446.2 |
| Dług netto | 1 937.2 | 1 390.0 | 1 094.2 | 1 071.9 | 1 909.7 | 1 101.4 | 1 170.4 | 790.4 | 1 908.6 | 2 167.6 | 1 420.0 | 1 406.1 | 2 195.4 | 2 209.1 | 1 128.1 | 1 271.8 | 2 460.3 | 2 537.2 | 1 078.3 | 1 366.7 | 1 778.8 | 1 443.8 | 1 904.2 | 1 439.4 | 1 639.0 | 963.9 | 932.8 | 1 849.2 | 1 800.1 | 1 238.7 | 1 493.4 | 1 434.9 | 1 510.9 | 1 234.1 | 1 227.1 | 1 170.9 | 1 236.0 | 1 411.9 | 1 585.1 | 1 161.9 | 1 026.4 | 1 345.1 |
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