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| Rok finansowy | 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 | 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 | 31 206.7 | 31 455.0 | 32 970.0 | 32 334.1 | 35 032.8 | 35 455.1 | 35 810.8 | 35 792.8 | 35 662.7 | 36 696.8 | 35 495.5 | 35 849.7 | 9 080.0 | 8 240.3 | 8 512.8 | 7 799.0 | 7 551.5 | 5 486.5 | 5 288.4 | 5 230.5 | 5 043.1 | 5 195.2 | 5 102.6 | 5 107.3 | 5 170.8 | 5 274.5 | 5 424.6 | 5 340.4 | 5 568.9 | 6 085.9 | 6 012.1 | 5 775.6 | 5 765.8 | 5 785.0 | 6 354.4 | 5 258.4 | 4 846.3 | 4 756.6 | 3 755.3 | 3 842.3 | 3 614.6 | 3 537.0 |
| Aktywa trwałe | 10 129.8 | 10 204.1 | 11 673.3 | 11 559.2 | 31 287.8 | 31 723.4 | 32 161.7 | 32 348.2 | 32 368.7 | 33 321.7 | 33 724.6 | 5 813.6 | 4 443.1 | 4 435.0 | 4 749.6 | 3 828.3 | 3 747.3 | 3 901.8 | 3 716.6 | 3 570.6 | 3 617.4 | 3 504.0 | 3 472.0 | 3 379.2 | 3 513.5 | 3 475.8 | 3 749.7 | 2 426.8 | 2 447.6 | 2 642.1 | 2 614.0 | 2 540.3 | 2 585.2 | 2 613.7 | 2 374.0 | 2 332.5 | 2 330.6 | 2 295.9 | 2 262.3 | 2 263.7 | 2 207.9 | 2 194.2 |
| Rzeczowe aktywa trwałe netto | 1 054.8 | 943.9 | 855.8 | 812.8 | 664.3 | 664.7 | 639.1 | 543.4 | 569.1 | 661.7 | 675.9 | 503.9 | 506.7 | 504.5 | 497.4 | 500.0 | 477.7 | 469.8 | 464.9 | 452.9 | 501.9 | 489.8 | 487.0 | 500.3 | 504.4 | 495.6 | 508.9 | 316.7 | 316.7 | 330.7 | 348.2 | 346.3 | 342.8 | 398.4 | 391.4 | 385.9 | 376.1 | 388.7 | 371.9 | 368.5 | 350.3 | 344.3 |
| Wartość firmy | 1 491.9 | 1 543.0 | 2 498.7 | 2 487.4 | 2 478.1 | 2 494.1 | 2 479.7 | 2 478.4 | 2 464.5 | 2 473.8 | 2 621.3 | 2 277.1 | 2 276.4 | 2 280.2 | 2 269.4 | 1 454.7 | 1 447.4 | 1 449.3 | 1 451.0 | 1 328.1 | 1 321.5 | 1 324.1 | 1 327.9 | 1 332.0 | 1 432.9 | 1 434.6 | 1 583.9 | 867.2 | 866.8 | 967.0 | 959.3 | 953.1 | 965.0 | 968.5 | 858.6 | 854.7 | 860.1 | 858.3 | 858.1 | 864.9 | 856.5 | 860.7 |
| Wartości niematerialne i prawne | 2 712.3 | 2 767.3 | 3 386.0 | 3 528.9 | 2 445.3 | 2 432.4 | 2 399.6 | 2 372.5 | 2 327.9 | 2 312.5 | 2 453.4 | 1 612.0 | 1 598.6 | 1 589.5 | 1 564.8 | 1 641.8 | 1 603.2 | 1 583.8 | 1 567.5 | 1 507.1 | 1 472.6 | 1 453.3 | 1 440.2 | 1 431.7 | 1 516.7 | 1 496.4 | 1 605.9 | 1 204.1 | 1 189.2 | 1 263.7 | 1 232.6 | 1 202.2 | 1 210.8 | 1 140.7 | 1 078.9 | 1 060.1 | 1 056.3 | 1 002.3 | 990.6 | 990.4 | 962.9 | 945.2 |
| Wartość firmy i wartości niematerialne i prawne | 4 204.2 | 4 310.3 | 5 884.7 | 6 016.3 | 4 923.4 | 4 926.5 | 4 879.3 | 4 850.9 | 4 792.4 | 4 786.3 | 5 074.7 | 3 889.1 | 3 875.0 | 3 869.7 | 3 834.2 | 3 096.5 | 3 050.6 | 3 033.1 | 3 018.5 | 2 835.2 | 2 794.1 | 2 777.4 | 2 768.1 | 2 763.7 | 2 949.6 | 2 931.0 | 3 189.8 | 2 071.3 | 2 056.0 | 2 230.7 | 2 191.9 | 2 155.3 | 2 175.8 | 2 109.2 | 1 937.5 | 1 914.8 | 1 916.4 | 1 860.6 | 1 848.7 | 1 855.3 | 1 819.4 | 1 805.9 |
| Należności netto | 660.1 | 670.0 | 754.7 | 632.9 | 624.7 | 656.9 | 2 319.3 | 2 206.7 | 2 165.5 | 2 218.5 | 661.0 | 266.0 | 361.4 | 399.8 | 422.3 | 368.8 | 482.7 | 566.0 | 631.4 | 430.9 | 564.7 | 565.4 | 538.0 | 575.3 | 662.1 | 613.4 | 554.5 | 312.1 | 362.8 | 474.8 | 386.5 | 343.1 | 390.9 | 406.8 | 471.1 | 561.6 | 610.7 | 714.8 | 704.5 | 706.1 | 680.1 | 655.5 |
| Inwestycje długoterminowe | 1 206.8 | 1 183.2 | 1 098.2 | 1 056.6 | 155.6 | 139.3 | 50.7 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 2.1 | 1.9 | (315.1) | (35.0) | (35.0) | 237.9 | 204.7 | 230.8 | 269.3 | 134.0 | 142.9 | 66.9 | 12.5 | (86.8) | (105.1) | 0.9 | (70.7) | (74.7) | 0.5 | (60.1) | 0.0 | 0.0 | (139.6) | (174.8) | (173.7) | (189.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 21 076.9 | 21 250.9 | 21 296.7 | 20 774.9 | 3 745.0 | 3 731.7 | 3 649.1 | 3 444.6 | 3 294.0 | 3 375.1 | 1 770.9 | 30 036.1 | 4 636.9 | 3 805.3 | 3 763.2 | 3 970.7 | 3 804.3 | 1 584.7 | 1 571.8 | 1 659.9 | 1 425.7 | 1 691.2 | 1 630.6 | 1 728.1 | 1 657.3 | 1 798.7 | 1 674.9 | 2 913.6 | 3 121.3 | 3 443.8 | 3 398.1 | 3 235.3 | 3 180.6 | 3 171.3 | 3 980.4 | 2 925.9 | 2 515.7 | 2 460.7 | 1 493.0 | 1 578.6 | 1 406.7 | 1 342.8 |
| Środki pieniężne i Inwestycje | 19 706.6 | 19 761.9 | 19 638.3 | 19 361.2 | 576.4 | 465.6 | 487.5 | 497.3 | 348.8 | 320.3 | 266.2 | 270.1 | 1 647.6 | 758.8 | 814.6 | 552.5 | 252.4 | 176.2 | 161.4 | 627.1 | 142.2 | 457.8 | 465.9 | 531.6 | 224.5 | 290.0 | 130.2 | 187.9 | 204.9 | 193.7 | 247.6 | 243.7 | 228.0 | 327.8 | 2 930.2 | 1 857.2 | 1 395.4 | 1 245.7 | 306.8 | 368.9 | 179.9 | 96.0 |
| Zapasy | 710.2 | 819.0 | 903.7 | 780.8 | 867.7 | 924.4 | 842.3 | 740.6 | 779.7 | 836.3 | 843.7 | 496.3 | 580.7 | 610.5 | 546.7 | 583.6 | 723.2 | 776.2 | 718.6 | 548.4 | 627.8 | 607.9 | 568.1 | 557.7 | 696.9 | 812.1 | 908.3 | 562.8 | 648.4 | 800.6 | 817.3 | 780.6 | 702.3 | 585.6 | 527.9 | 462.8 | 457.0 | 454.3 | 439.9 | 462.1 | 507.4 | 542.6 |
| Inwestycje krótkoterminowe | 18 395.2 | 18 482.3 | 18 345.1 | 18 164.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 1.4 | 2.0 | 1.8 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 103.3 | 950.0 | 500.0 | 149.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 311.4 | 1 279.6 | 1 293.2 | 1 197.0 | 576.4 | 465.6 | 487.5 | 497.3 | 348.8 | 320.3 | 266.2 | 270.1 | 1 647.6 | 758.8 | 814.6 | 552.5 | 252.4 | 176.2 | 161.4 | 627.1 | 142.2 | 457.8 | 465.9 | 531.6 | 224.5 | 290.0 | 130.2 | 187.9 | 204.9 | 193.7 | 247.6 | 243.7 | 228.0 | 327.8 | 2 930.2 | 753.9 | 445.4 | 745.7 | 157.7 | 368.9 | 179.9 | 96.0 |
| Należności krótkoterminowe | 894.3 | 867.6 | 923.3 | 623.9 | 848.0 | 839.4 | 896.8 | 581.3 | 899.5 | 847.0 | 919.2 | 373.1 | 321.3 | 360.7 | 348.3 | 584.7 | 470.5 | 450.4 | 452.7 | 223.7 | 238.3 | 387.4 | 446.2 | 362.5 | 543.5 | 538.9 | 522.5 | 388.6 | 346.6 | 520.6 | 499.7 | 453.1 | 352.6 | 495.9 | 460.6 | 396.6 | 382.7 | 375.5 | 369.4 | 397.3 | 361.6 | 363.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 45.1 | 0.0 | 0.0 | 0.0 | 258.0 | 0.0 | 35.8 | 0.0 | 161.9 | 934.5 | 70.3 | 70.8 | 26.9 | 2 138.2 | 16.1 | 13.8 | 154.4 | 13.9 | 32.9 | 34.7 | 29.0 | 40.9 | 43.5 | 43.5 | 12.0 | 31.2 | 12.1 | 12.1 | 38.1 | 12.5 | 13.1 | 459.2 | 35.5 | 8.8 | 9.0 | 9.1 | 0.0 | 0.0 | 9.5 |
| Zobowiązania krótkoterminowe | 899.6 | 871.3 | 927.2 | 1 180.3 | 854.1 | 847.5 | 902.4 | 989.8 | 900.4 | 849.0 | 941.8 | 27 645.0 | 2 120.6 | 1 222.5 | 1 200.3 | 1 428.7 | 3 401.4 | 991.8 | 1 018.7 | 1 141.9 | 1 001.0 | 706.9 | 782.3 | 944.9 | 934.6 | 926.4 | 932.9 | 1 164.1 | 1 068.2 | 1 304.1 | 1 277.6 | 1 188.1 | 1 081.3 | 1 176.6 | 1 783.0 | 764.8 | 749.3 | 658.9 | 654.1 | 687.1 | 587.2 | 573.1 |
| Rozliczenia międzyokresowe | (1 001.5) | (1 293.1) | (976.9) | 0.0 | (895.6) | (887.5) | (936.1) | 0.0 | (943.7) | (882.8) | (1 046.1) | 133.4 | 136.0 | 103.9 | 125.3 | 120.1 | 125.1 | 83.9 | 100.1 | 332.2 | 315.8 | 116.1 | 137.4 | 166.5 | 105.1 | 88.3 | 125.8 | 97.3 | 69.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 677.1 | 181.2 | 175.5 | 100.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 28 225.1 | 28 719.6 | 30 171.0 | 29 565.7 | 32 805.7 | 33 099.7 | 33 219.8 | 32 985.8 | 33 092.9 | 34 079.5 | 32 657.0 | 6 257.8 | 5 331.8 | 5 674.1 | 5 622.7 | 4 780.7 | 2 744.2 | 2 566.1 | 2 385.7 | 2 386.6 | 2 568.8 | 3 266.1 | 2 934.8 | 2 746.6 | 2 792.0 | 2 853.3 | 2 983.5 | 2 697.3 | 3 152.8 | 3 453.2 | 3 422.3 | 3 318.4 | 3 445.1 | 3 419.3 | 2 011.5 | 1 975.3 | 1 795.3 | 1 840.2 | 1 016.1 | 1 013.5 | 998.8 | 1 078.6 |
| Rezerwy z tytułu odroczonego podatku | 518.0 | 524.4 | 611.7 | 613.6 | 905.0 | 895.6 | 815.3 | 546.0 | 573.1 | 588.8 | 596.0 | 493.2 | 298.2 | 285.8 | 314.2 | 35.0 | 35.0 | 88.5 | 35.0 | 60.2 | 50.8 | 77.2 | 64.8 | 65.4 | 84.5 | 86.8 | 105.1 | 59.5 | 70.7 | 74.7 | 72.6 | 60.1 | 62.7 | 75.0 | 139.6 | 174.8 | 173.7 | 189.6 | 175.3 | 170.8 | 167.1 | 169.2 |
| Zobowiązania długoterminowe | 28 225.1 | 28 719.6 | 30 171.0 | 29 565.7 | 32 805.7 | 33 099.7 | 33 219.8 | 32 985.8 | 33 092.9 | 34 079.5 | 32 657.0 | 6 257.8 | 5 331.8 | 5 674.1 | 5 622.7 | 4 780.7 | 2 744.2 | 2 566.1 | 2 385.7 | 2 386.6 | 2 568.8 | 3 266.1 | 2 934.8 | 2 746.6 | 2 792.0 | 2 853.3 | 2 983.5 | 2 697.3 | 3 152.8 | 3 453.2 | 3 422.3 | 3 318.4 | 3 445.1 | 3 419.3 | 2 011.5 | 1 975.3 | 1 795.3 | 1 840.2 | 1 016.1 | 1 013.5 | 998.8 | 1 078.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (38.8) | 0.0 | 0.0 | 173.2 | 169.4 | 167.5 | 165.6 | 239.6 | 109.3 | 109.8 | 263.1 | 274.8 | 123.1 | 137.2 | 52.4 | 161.7 | 145.7 | 154.9 | 90.1 | 143.6 | 196.0 | 98.7 | 131.1 | 166.8 | 175.8 | 92.2 | 87.0 | 0.0 | 74.3 |
| Zobowiązania ogółem | 29 124.7 | 29 590.9 | 31 098.2 | 30 746.0 | 33 659.8 | 33 947.2 | 34 122.2 | 33 975.6 | 33 993.3 | 34 928.5 | 33 598.8 | 33 902.8 | 7 452.4 | 6 896.6 | 6 823.0 | 6 209.4 | 6 145.6 | 3 557.9 | 3 404.4 | 3 528.5 | 3 569.8 | 3 973.0 | 3 717.1 | 3 691.5 | 3 726.6 | 3 779.7 | 3 916.4 | 3 861.4 | 4 221.0 | 4 757.3 | 4 699.9 | 4 506.5 | 4 526.4 | 4 595.9 | 3 794.5 | 2 740.1 | 2 544.6 | 2 499.1 | 1 670.2 | 1 700.6 | 1 586.0 | 1 651.7 |
| Kapitał (fundusz) podstawowy | 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 | 2.1 | 2.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 |
| Zyski zatrzymane | (386.1) | (614.4) | (690.0) | (833.1) | (867.0) | (901.8) | (1 024.6) | (1 031.9) | (819.7) | (901.8) | (899.7) | (925.9) | (418.5) | (455.6) | (78.3) | (180.1) | (349.1) | 387.6 | 340.5 | 201.2 | 144.9 | 68.2 | 217.3 | 243.9 | 297.6 | 315.9 | 328.1 | 359.9 | 350.4 | 348.7 | 364.4 | 362.1 | 323.9 | 252.6 | 2 094.3 | 2 096.0 | 2 110.6 | 2 158.8 | 2 152.6 | 2 169.0 | 0.0 | 2 167.3 |
| Kapitał własny | 2 082.0 | 1 864.1 | 1 871.8 | 1 588.1 | 1 373.0 | 1 507.9 | 1 688.6 | 1 817.2 | 1 669.4 | 1 768.3 | 1 896.7 | 1 946.9 | 1 627.6 | 1 343.7 | 1 689.8 | 1 589.6 | 1 405.9 | 1 928.6 | 1 884.0 | 1 702.0 | 1 473.3 | 1 222.2 | 1 385.5 | 1 415.8 | 1 444.2 | 1 494.8 | 1 508.2 | 1 479.0 | 1 347.9 | 1 328.6 | 1 312.2 | 1 269.1 | 1 239.4 | 1 189.1 | 2 559.9 | 2 518.3 | 2 301.7 | 2 257.5 | 2 085.1 | 2 141.7 | 2 028.6 | 1 885.3 |
| Udziały mniejszościowe | 805.8 | 795.2 | 1 032.1 | 1 001.4 | 982.0 | 1 042.8 | 1 133.2 | 1 179.1 | 1 121.3 | 1 163.3 | 1 167.4 | 1 188.9 | 807.2 | 652.1 | 637.4 | 8.3 | 8.5 | 9.5 | 9.4 | 8.0 | 9.0 | 8.1 | 8.6 | 8.3 | 8.5 | 7.2 | 7.3 | 7.1 | 7.6 | 6.3 | 6.1 | 5.9 | 6.6 | 6.9 | 1.2 | 0.7 | 0.9 | 0.6 | 0.5 | 0.8 | 0.1 | 0.6 |
| Pasywa | 31 206.7 | 31 455.0 | 32 970.0 | 32 334.1 | 35 032.8 | 35 455.1 | 35 810.8 | 35 792.8 | 35 662.7 | 36 696.8 | 35 495.5 | 35 849.7 | 9 080.0 | 8 240.3 | 8 512.8 | 7 799.0 | 7 551.5 | 5 486.5 | 5 288.4 | 5 230.5 | 5 043.1 | 5 195.2 | 5 102.6 | 5 107.3 | 5 170.8 | 5 274.5 | 5 424.6 | 5 340.4 | 5 568.9 | 6 085.9 | 6 012.1 | 5 775.6 | 5 765.8 | 5 785.0 | 6 354.4 | 5 258.4 | 4 846.3 | 4 756.6 | 3 755.3 | 3 842.3 | 3 614.6 | 3 537.0 |
| Inwestycje | 19 602.0 | 19 665.5 | 19 443.3 | 19 220.8 | 155.6 | 139.3 | 50.7 | 0.0 | 0.0 | 0.0 | 0.2 | 23.5 | 2.2 | 3.3 | (315.1) | (35.0) | (35.0) | 237.9 | 204.7 | 230.8 | 269.3 | 134.0 | 142.9 | 66.9 | 12.5 | (86.8) | (105.1) | 0.9 | (70.7) | (74.7) | 0.5 | (60.1) | 0.0 | 0.0 | (139.6) | 1 103.3 | 950.0 | 500.0 | 149.1 | 0.0 | 0.0 | 0.0 |
| Dług | 5 666.0 | 5 623.7 | 6 832.7 | 6 382.7 | 6 285.4 | 6 232.0 | 5 944.5 | 5 430.9 | 5 459.0 | 5 623.9 | 6 032.5 | 5 705.1 | 5 822.9 | 5 318.7 | 5 260.2 | 4 651.2 | 4 727.5 | 2 358.1 | 2 289.0 | 2 351.3 | 2 423.8 | 3 092.1 | 2 769.8 | 2 565.1 | 2 588.0 | 2 656.4 | 2 768.5 | 2 550.8 | 3 001.6 | 3 296.5 | 3 281.6 | 3 212.8 | 3 332.7 | 3 293.6 | 2 177.1 | 1 651.1 | 1 487.5 | 1 484.7 | 652.7 | 638.4 | 79.0 | 715.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 311.4 | 1 279.6 | 1 293.2 | 1 197.0 | 576.4 | 465.6 | 487.5 | 497.3 | 348.8 | 320.3 | 266.2 | 270.1 | 1 647.6 | 758.8 | 814.6 | 552.5 | 252.4 | 176.2 | 161.4 | 627.1 | 142.2 | 457.8 | 465.9 | 531.6 | 224.5 | 290.0 | 130.2 | 187.9 | 204.9 | 193.7 | 247.6 | 243.7 | 228.0 | 327.8 | 2 930.2 | 753.9 | 445.4 | 745.7 | 157.7 | 368.9 | 179.9 | 96.0 |
| Dług netto | 4 354.6 | 4 344.1 | 5 539.5 | 5 185.7 | 5 709.0 | 5 766.4 | 5 457.0 | 4 933.6 | 5 110.2 | 5 303.6 | 5 766.3 | 5 435.0 | 4 175.3 | 4 559.9 | 4 445.6 | 4 098.7 | 4 475.1 | 2 181.9 | 2 127.6 | 1 724.2 | 2 281.6 | 2 634.3 | 2 303.9 | 2 033.5 | 2 363.5 | 2 366.4 | 2 638.3 | 2 362.9 | 2 796.7 | 3 102.8 | 3 034.0 | 2 969.1 | 3 104.7 | 2 965.8 | (753.1) | 897.2 | 1 042.1 | 739.0 | 495.0 | 269.5 | (100.9) | 619.8 |
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