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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 | 5 568.9 | 5 454.6 | 5 259.6 | 5 179.0 | 5 024.5 | 4 921.0 | 4 791.0 | 4 698.0 | 4 632.0 | 4 531.0 | 4 445.0 | 4 526.0 | 4 275.0 | 4 249.0 | 4 275.0 | 4 400.0 | 4 339.0 | 4 576.0 | 4 701.0 | 4 708.0 | 4 711.0 | 4 540.0 | 4 607.0 | 5 245.0 | 5 375.0 | 5 411.0 | 5 593.0 | 5 865.0 | 6 215.0 | 6 129.0 | 7 385.0 | 7 448.0 | 7 529.0 | 7 474.0 | 7 456.0 | 7 331.0 | 7 306.0 | 7 259.0 | 7 490.0 | 7 690.0 | 7 968.0 | 7 899.0 |
| Aktywa trwałe | 3 896.8 | 3 835.7 | 3 760.5 | 3 689.7 | 3 692.0 | 3 640.0 | 3 569.0 | 3 433.0 | 3 410.0 | 3 362.0 | 3 309.0 | 3 260.0 | 3 212.0 | 3 196.0 | 3 166.0 | 3 199.0 | 3 177.0 | 3 434.0 | 3 513.0 | 3 477.0 | 3 516.0 | 3 489.0 | 3 513.0 | 4 053.0 | 4 102.0 | 4 068.0 | 4 067.0 | 4 341.0 | 4 526.0 | 4 560.0 | 5 579.0 | 5 577.0 | 5 646.0 | 5 656.0 | 5 703.0 | 5 679.0 | 5 634.0 | 5 632.0 | 5 537.0 | 5 557.0 | 5 528.0 | 5 608.0 |
| Rzeczowe aktywa trwałe netto | 255.1 | 270.2 | 284.6 | 291.8 | 297.6 | 300.0 | 301.0 | 292.0 | 292.0 | 284.0 | 273.0 | 267.0 | 264.0 | 262.0 | 254.0 | 251.0 | 249.0 | 367.0 | 365.0 | 366.0 | 366.0 | 359.0 | 361.0 | 378.0 | 409.0 | 398.0 | 395.0 | 404.0 | 403.0 | 404.0 | 439.0 | 444.0 | 434.0 | 452.0 | 474.0 | 467.0 | 478.0 | 470.0 | 456.0 | 475.0 | 472.0 | 474.0 |
| Wartość firmy | 2 489.5 | 2 482.5 | 2 482.9 | 2 488.5 | 2 493.3 | 2 495.0 | 2 496.0 | 2 460.0 | 2 458.0 | 2 460.0 | 2 464.0 | 2 465.0 | 2 465.0 | 2 463.0 | 2 462.0 | 2 496.0 | 2 495.0 | 2 567.0 | 2 622.0 | 2 618.0 | 2 622.0 | 2 618.0 | 2 621.0 | 2 998.0 | 2 988.0 | 2 989.0 | 2 989.0 | 3 194.0 | 3 265.0 | 3 266.0 | 3 929.0 | 3 891.0 | 3 899.0 | 3 895.0 | 3 895.0 | 3 893.0 | 3 895.0 | 3 894.0 | 3 894.0 | 3 895.0 | 3 891.0 | 3 927.0 |
| Wartości niematerialne i prawne | 1 029.3 | 961.7 | 898.0 | 816.9 | 757.5 | 700.0 | 640.0 | 533.0 | 480.0 | 430.0 | 380.0 | 332.0 | 299.0 | 276.0 | 252.0 | 260.0 | 232.0 | 311.0 | 323.0 | 290.0 | 275.0 | 258.0 | 242.0 | 427.0 | 402.0 | 376.0 | 372.0 | 456.0 | 469.0 | 437.0 | 659.0 | 659.0 | 630.0 | 604.0 | 578.0 | 552.0 | 527.0 | 501.0 | 476.0 | 447.0 | 422.0 | 423.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 518.8 | 3 444.2 | 3 380.9 | 3 305.4 | 3 250.8 | 3 195.0 | 3 136.0 | 2 993.0 | 2 938.0 | 2 890.0 | 2 844.0 | 2 797.0 | 2 764.0 | 2 739.0 | 2 714.0 | 2 756.0 | 2 727.0 | 2 878.0 | 2 945.0 | 2 908.0 | 2 897.0 | 2 876.0 | 2 863.0 | 3 425.0 | 3 390.0 | 3 365.0 | 3 361.0 | 3 650.0 | 3 734.0 | 3 703.0 | 4 588.0 | 4 550.0 | 4 529.0 | 4 499.0 | 4 473.0 | 4 445.0 | 4 422.0 | 4 395.0 | 4 370.0 | 4 342.0 | 4 313.0 | 4 350.0 |
| Należności netto | 684.0 | 698.3 | 680.4 | 636.5 | 675.0 | 606.0 | 631.0 | 599.0 | 657.0 | 578.0 | 592.0 | 656.0 | 519.0 | 502.0 | 546.0 | 612.0 | 544.0 | 509.0 | 634.0 | 664.0 | 645.0 | 536.0 | 458.0 | 594.0 | 524.0 | 528.0 | 621.0 | 685.0 | 760.0 | 822.0 | 945.0 | 815.0 | 794.0 | 758.0 | 683.0 | 538.0 | 584.0 | 599.0 | 742.0 | 709.0 | 692.0 | 637.0 |
| Inwestycje długoterminowe | 52.0 | 37.4 | 38.1 | 38.2 | 40.0 | 41.0 | 42.0 | 37.0 | 25.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 12.0 | 17.0 | 28.0 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 | 80.0 | 77.0 | 91.0 | 93.0 | 91.0 | 101.0 | 106.0 | 135.0 | 171.0 | 160.0 | 148.0 | 181.0 | 199.0 | 162.0 | 177.0 | 110.0 | 110.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 672.0 | 1 619.0 | 1 499.1 | 1 489.3 | 1 332.4 | 1 281.0 | 1 222.0 | 1 265.0 | 1 222.0 | 1 169.0 | 1 136.0 | 1 266.0 | 1 063.0 | 1 053.0 | 1 109.0 | 1 201.0 | 1 162.0 | 1 142.0 | 1 188.0 | 1 231.0 | 1 195.0 | 1 051.0 | 1 094.0 | 1 192.0 | 1 273.0 | 1 343.0 | 1 526.0 | 1 524.0 | 1 689.0 | 1 569.0 | 1 806.0 | 1 871.0 | 1 883.0 | 1 818.0 | 1 753.0 | 1 652.0 | 1 672.0 | 1 627.0 | 1 953.0 | 2 133.0 | 2 440.0 | 2 291.0 |
| Środki pieniężne i Inwestycje | 418.3 | 329.5 | 204.9 | 258.0 | 192.4 | 194.0 | 141.0 | 163.0 | 156.0 | 180.0 | 95.0 | 88.0 | 62.0 | 64.0 | 46.0 | 45.0 | 44.0 | 61.0 | 27.0 | 33.0 | 30.0 | 24.0 | 63.0 | 39.0 | 168.0 | 177.0 | 318.0 | 307.0 | 332.0 | 141.0 | 98.0 | 81.0 | 105.0 | 85.0 | 68.0 | 61.0 | 138.0 | 127.0 | 411.0 | 676.0 | 901.0 | 879.0 |
| Zapasy | 394.2 | 405.5 | 404.5 | 408.2 | 393.8 | 386.0 | 362.0 | 345.0 | 345.0 | 376.0 | 414.0 | 492.0 | 458.0 | 448.0 | 465.0 | 493.0 | 520.0 | 510.0 | 484.0 | 468.0 | 474.0 | 443.0 | 513.0 | 484.0 | 511.0 | 528.0 | 485.0 | 438.0 | 491.0 | 469.0 | 632.0 | 814.0 | 860.0 | 835.0 | 864.0 | 848.0 | 804.0 | 705.0 | 678.0 | 639.0 | 693.0 | 681.0 |
| Inwestycje krótkoterminowe | 24.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 8.0 | 18.0 | 25.0 | 24.0 | 40.0 | 41.0 | 34.0 | 36.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 394.0 | 329.5 | 204.9 | 258.0 | 192.4 | 194.0 | 141.0 | 163.0 | 156.0 | 180.0 | 95.0 | 88.0 | 62.0 | 64.0 | 46.0 | 45.0 | 44.0 | 61.0 | 27.0 | 33.0 | 30.0 | 24.0 | 63.0 | 39.0 | 168.0 | 177.0 | 318.0 | 307.0 | 332.0 | 141.0 | 98.0 | 81.0 | 105.0 | 85.0 | 68.0 | 61.0 | 138.0 | 127.0 | 411.0 | 676.0 | 901.0 | 879.0 |
| Należności krótkoterminowe | 327.0 | 284.7 | 281.8 | 314.3 | 289.0 | 316.0 | 347.0 | 360.0 | 413.0 | 365.0 | 436.0 | 426.0 | 383.0 | 411.0 | 442.0 | 498.0 | 552.0 | 457.0 | 472.0 | 502.0 | 552.0 | 447.0 | 503.0 | 546.0 | 601.0 | 573.0 | 597.0 | 609.0 | 700.0 | 691.0 | 827.0 | 835.0 | 811.0 | 602.0 | 562.0 | 433.0 | 456.0 | 467.0 | 551.0 | 533.0 | 633.0 | 559.0 |
| Dług krótkoterminowy | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 10.0 | 43.0 | 85.0 | 71.0 | 157.0 | 131.0 | 156.0 | 205.0 | 226.0 | 230.0 | 233.0 | 481.0 | 394.0 | 134.0 | 47.0 | 51.0 | 102.0 | 216.0 | 183.0 | 179.0 | 251.0 | 251.0 | 205.0 | 190.0 | 215.0 | 313.0 | 130.0 | 129.0 | 79.0 | 69.0 |
| Zobowiązania krótkoterminowe | 955.8 | 895.9 | 873.4 | 898.9 | 876.4 | 873.0 | 859.0 | 932.0 | 949.0 | 921.0 | 983.0 | 1 039.0 | 1 000.0 | 932.0 | 1 014.0 | 1 105.0 | 1 301.0 | 1 146.0 | 1 200.0 | 1 306.0 | 1 404.0 | 1 237.0 | 1 389.0 | 1 765.0 | 1 851.0 | 1 546.0 | 1 550.0 | 1 581.0 | 1 800.0 | 1 799.0 | 2 113.0 | 2 073.0 | 2 332.0 | 2 074.0 | 1 770.0 | 1 562.0 | 1 598.0 | 1 643.0 | 1 522.0 | 1 562.0 | 1 704.0 | 1 581.0 |
| Rozliczenia międzyokresowe | 196.2 | 225.1 | 215.5 | 203.8 | 197.9 | 208.0 | 209.0 | 204.0 | 191.0 | 217.0 | 214.0 | 213.0 | 186.0 | 201.0 | 198.0 | 199.0 | 210.0 | 222.0 | 230.0 | 230.0 | 238.0 | 252.0 | 273.0 | 286.0 | 308.0 | 344.0 | 348.0 | 363.0 | 380.0 | 397.0 | 413.0 | 401.0 | 425.0 | 447.0 | 443.0 | 428.0 | 458.0 | 456.0 | 447.0 | 432.0 | 453.0 | 464.0 |
| Zobowiązania długoterminowe | 3 573.1 | 3 532.8 | 3 434.6 | 3 366.0 | 3 235.2 | 3 169.0 | 3 101.0 | 3 018.0 | 2 891.0 | 2 815.0 | 2 650.0 | 2 673.0 | 2 441.0 | 2 336.0 | 2 188.0 | 2 082.0 | 1 703.0 | 1 963.0 | 1 942.0 | 1 708.0 | 1 468.0 | 1 576.0 | 1 415.0 | 1 549.0 | 1 380.0 | 1 454.0 | 1 454.0 | 1 468.0 | 1 431.0 | 1 424.0 | 2 759.0 | 2 718.0 | 2 464.0 | 2 509.0 | 2 694.0 | 2 756.0 | 2 672.0 | 2 447.0 | 2 681.0 | 2 707.0 | 2 678.0 | 2 692.0 |
| Rezerwy z tytułu odroczonego podatku | 199.9 | 192.5 | 199.1 | 128.0 | 1.1 | 0.0 | 0.0 | 0.0 | 3.0 | 2.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 1.0 | 1.0 | 1.0 | 0.0 | 33.0 | 33.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 4.0 | 71.0 | 78.0 | 75.0 | 75.0 | 75.0 | 75.0 | 67.0 | 66.0 | 66.0 | 66.0 | 57.0 | 57.0 |
| Zobowiązania długoterminowe | 3 573.1 | 3 532.8 | 3 434.6 | 3 366.0 | 3 235.2 | 3 169.0 | 3 101.0 | 3 018.0 | 2 891.0 | 2 815.0 | 2 650.0 | 2 673.0 | 2 441.0 | 2 336.0 | 2 188.0 | 2 082.0 | 1 703.0 | 1 963.0 | 1 942.0 | 1 708.0 | 1 468.0 | 1 576.0 | 1 415.0 | 1 549.0 | 1 380.0 | 1 454.0 | 1 454.0 | 1 468.0 | 1 431.0 | 1 424.0 | 2 759.0 | 2 718.0 | 2 464.0 | 2 509.0 | 2 694.0 | 2 756.0 | 2 672.0 | 2 447.0 | 2 681.0 | 2 707.0 | 2 678.0 | 2 692.0 |
| Zobowiązania z tytułu leasingu | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.0) | 0.0 | 0.0 | 0.0 | 0.0 | 102.0 | 104.0 | 105.0 | 129.0 | 95.0 | 105.0 | 110.0 | 159.0 | 122.0 | 118.0 | 120.0 | 154.0 | 155.0 | 194.0 | 185.0 | 176.0 | 193.0 | 196.0 | 188.0 | 194.0 | 192.0 | 186.0 | 202.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 528.9 | 4 428.6 | 4 308.0 | 4 265.0 | 4 111.6 | 4 042.0 | 3 960.0 | 3 950.0 | 3 840.0 | 3 736.0 | 3 633.0 | 3 712.0 | 3 441.0 | 3 268.0 | 3 202.0 | 3 187.0 | 3 004.0 | 3 109.0 | 3 142.0 | 3 014.0 | 2 872.0 | 2 813.0 | 2 804.0 | 3 314.0 | 3 231.0 | 3 000.0 | 3 004.0 | 3 049.0 | 3 231.0 | 3 223.0 | 4 872.0 | 4 791.0 | 4 796.0 | 4 583.0 | 4 464.0 | 4 318.0 | 4 270.0 | 4 090.0 | 4 203.0 | 4 269.0 | 4 382.0 | 4 273.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 1 535.3 | 1 510.0 | 1 433.8 | 1 404.8 | 1 398.0 | 1 369.0 | 1 320.0 | 1 223.0 | 1 240.0 | 1 239.0 | 1 256.0 | 1 244.0 | 1 248.0 | 1 376.0 | 1 446.0 | 1 573.0 | 1 688.0 | 1 803.0 | 1 927.0 | 2 063.0 | 2 232.0 | 2 321.0 | 2 421.0 | 2 537.0 | 2 736.0 | 2 964.0 | 3 183.0 | 3 382.0 | 3 573.0 | 3 778.0 | 3 680.0 | 3 850.0 | 4 036.0 | 4 186.0 | 4 330.0 | 4 315.0 | 4 332.0 | 4 447.0 | 4 560.0 | 4 697.0 | 4 860.0 | 4 996.0 |
| Kapitał własny | 1 039.9 | 1 026.0 | 951.6 | 914.0 | 912.9 | 879.0 | 831.0 | 748.0 | 792.0 | 795.0 | 812.0 | 814.0 | 834.0 | 981.0 | 1 073.0 | 1 213.0 | 1 335.0 | 1 467.0 | 1 559.0 | 1 694.0 | 1 839.0 | 1 727.0 | 1 803.0 | 1 931.0 | 2 144.0 | 2 411.0 | 2 589.0 | 2 816.0 | 2 984.0 | 2 906.0 | 2 513.0 | 2 657.0 | 2 733.0 | 2 891.0 | 2 992.0 | 3 013.0 | 3 036.0 | 3 169.0 | 3 287.0 | 3 421.0 | 3 586.0 | 3 626.0 |
| 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 | 0.0 |
| Pasywa | 5 568.9 | 5 454.6 | 5 259.6 | 5 179.0 | 5 024.5 | 4 921.0 | 4 791.0 | 4 698.0 | 4 632.0 | 4 531.0 | 4 445.0 | 4 526.0 | 4 275.0 | 4 249.0 | 4 275.0 | 4 400.0 | 4 339.0 | 4 576.0 | 4 701.0 | 4 708.0 | 4 711.0 | 4 540.0 | 4 607.0 | 5 245.0 | 5 375.0 | 5 411.0 | 5 593.0 | 5 865.0 | 6 215.0 | 6 129.0 | 7 385.0 | 7 448.0 | 7 529.0 | 7 474.0 | 7 456.0 | 7 331.0 | 7 306.0 | 7 259.0 | 7 490.0 | 7 690.0 | 7 968.0 | 7 899.0 |
| Inwestycje | 76.4 | 37.4 | 38.1 | 38.2 | 40.0 | 41.0 | 42.0 | 37.0 | 25.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 12.0 | 17.0 | 30.0 | 1.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 | 80.0 | 77.0 | 91.0 | 93.0 | 91.0 | 101.0 | 106.0 | 135.0 | 171.0 | 160.0 | 148.0 | 181.0 | 199.0 | 162.0 | 177.0 | 110.0 | 110.0 | 0.0 | 0.0 |
| Dług | 3 190.5 | 3 144.2 | 3 040.4 | 3 043.2 | 3 012.2 | 2 937.0 | 2 873.0 | 2 788.0 | 2 648.0 | 2 573.0 | 2 418.0 | 2 485.0 | 2 227.0 | 2 133.0 | 1 999.0 | 1 900.0 | 1 591.0 | 1 838.0 | 1 821.0 | 1 624.0 | 1 377.0 | 1 492.0 | 1 324.0 | 1 677.0 | 1 374.0 | 1 212.0 | 1 109.0 | 1 111.0 | 1 112.0 | 1 218.0 | 2 355.0 | 2 346.0 | 2 162.0 | 2 252.0 | 2 365.0 | 2 423.0 | 2 414.0 | 2 279.0 | 2 355.0 | 2 371.0 | 2 326.0 | 2 361.0 |
| Środki pieniężne i inne aktywa pieniężne | 394.0 | 329.5 | 204.9 | 258.0 | 192.4 | 194.0 | 141.0 | 163.0 | 156.0 | 180.0 | 95.0 | 88.0 | 62.0 | 64.0 | 46.0 | 45.0 | 44.0 | 61.0 | 27.0 | 33.0 | 30.0 | 24.0 | 63.0 | 39.0 | 168.0 | 177.0 | 318.0 | 307.0 | 332.0 | 141.0 | 98.0 | 81.0 | 105.0 | 85.0 | 68.0 | 61.0 | 138.0 | 127.0 | 411.0 | 676.0 | 901.0 | 879.0 |
| Dług netto | 2 796.5 | 2 814.6 | 2 835.4 | 2 785.2 | 2 819.8 | 2 743.0 | 2 732.0 | 2 625.0 | 2 492.0 | 2 393.0 | 2 323.0 | 2 397.0 | 2 165.0 | 2 069.0 | 1 953.0 | 1 855.0 | 1 547.0 | 1 777.0 | 1 794.0 | 1 591.0 | 1 347.0 | 1 468.0 | 1 261.0 | 1 638.0 | 1 206.0 | 1 035.0 | 791.0 | 804.0 | 780.0 | 1 077.0 | 2 257.0 | 2 265.0 | 2 057.0 | 2 167.0 | 2 297.0 | 2 362.0 | 2 276.0 | 2 152.0 | 1 944.0 | 1 695.0 | 1 425.0 | 1 482.0 |
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