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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 | 22 009.5 | 22 702.7 | 23 084.9 | 23 770.6 | 23 177.3 | 24 541.4 | 24 411.9 | 25 643.2 | 29 372.1 | 30 092.2 | 30 862.6 | 32 624.8 | 32 051.7 | 32 132.0 | 31 853.1 | 32 252.5 | 32 218.3 | 33 977.0 | 34 851.7 | 35 572.6 | 37 885.4 | 38 416.1 | 41 199.6 | 42 716.0 | 43 282.3 | 44 204.3 | 46 481.9 | 44 783.7 | 45 100.9 | 45 677.9 | 45 719.2 | 46 337.1 | 47 990.5 | 51 103.0 | 53 856.0 | 55 227.0 | 49 672.0 | 52 542.0 | 65 465.0 | 73 656.0 | 70 906.0 | 75 176.0 |
| Aktywa trwałe | 109.5 | 264.8 | 169.0 | 113.4 | 97.5 | 194.3 | 252.2 | 210.7 | 781.6 | 734.6 | 791.4 | 814.1 | 652.6 | 492.0 | 398.9 | 345.6 | 634.9 | 697.5 | 847.8 | 836.2 | 738.1 | 727.4 | 1 038.0 | 1 100.1 | 692.9 | 885.3 | 897.2 | 1 012.5 | 26 695.2 | 26 380.3 | 25 917.6 | 806.7 | 804.3 | 28 800.0 | 29 868.0 | 31 051.0 | 38 853.0 | 40 155.0 | 41 763.0 | 0.0 | 0.0 | 73 989.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.7 | 134.1 | 131.4 | 131.7 | 127.8 | 119.5 | 0.0 | 115.9 | 0.0 | 0.0 | 0.0 | 106.8 | 27 029.7 | 0.0 | 0.0 | 123.1 | 0.0 | 31 187.0 | 32 504.0 | 125.0 | 27 028.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 14.9 | (442.8) | (448.6) | (448.9) | 15.5 | (464.3) | (462.9) | (469.5) | 204.0 | (487.9) | (506.7) | (531.2) | 198.2 | (596.3) | (569.8) | (573.0) | 249.6 | (597.5) | (600.7) | (622.0) | 326.6 | (708.8) | (714.5) | (750.9) | 314.6 | 0.0 | (1 013.7) | (893.7) | 344.9 | (1 001.9) | (1 069.8) | 0.0 | 342.1 | 0.0 | 0.0 | 0.0 | 345.0 | (1 625.0) | 0.0 | 0.0 | 571.0 | 0.0 |
| Wartości niematerialne i prawne | 94.6 | 549.5 | 551.2 | 552.5 | 82.0 | 557.0 | 551.2 | 560.4 | 577.5 | 1 238.2 | 1 219.7 | 1 215.6 | 454.4 | 1 222.3 | 1 162.8 | 1 139.6 | 385.3 | 1 256.7 | 1 241.8 | 1 246.5 | 411.5 | 1 414.3 | 1 403.0 | 1 464.7 | 378.2 | 679.5 | 1 680.8 | 1 857.0 | 600.1 | 1 928.3 | 1 937.9 | 806.7 | 462.2 | 785.0 | 775.0 | 739.0 | 386.0 | 2 403.0 | 725.0 | 0.0 | 780.0 | 3 093.0 |
| Wartość firmy i wartości niematerialne i prawne | 109.5 | 106.7 | 102.5 | 103.6 | 97.5 | 92.7 | 88.3 | 90.9 | 781.6 | 750.3 | 713.0 | 684.4 | 652.6 | 626.0 | 593.0 | 566.7 | 634.9 | 659.2 | 641.0 | 624.5 | 738.1 | 705.4 | 688.5 | 713.8 | 692.9 | 679.5 | 667.2 | 963.3 | 945.0 | 926.4 | 868.0 | 806.7 | 804.3 | 785.0 | 775.0 | 739.0 | 731.0 | 778.0 | 725.0 | 1 486.0 | 1 351.0 | 3 093.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 155.2 | 2 203.8 | 2 225.3 | 2 064.6 | 2 618.2 | 2 866.6 | 2 807.7 | 10 342.7 | 10 974.7 | 11 330.7 | 3 579.4 | 0.0 | 12 875.0 | 13 774.0 | 13 563.0 | 4 644.0 | 5 765.0 | 6 268.0 | 16 390.0 | 16 055.0 | 0.0 |
| Inwestycje długoterminowe | 15 377.4 | 15 385.6 | 14 969.0 | 15 528.8 | 15 453.6 | 15 739.3 | 16 329.6 | 17 088.3 | 18 957.1 | 19 716.3 | 20 071.3 | 21 388.6 | 21 363.4 | 21 373.7 | 21 300.5 | 21 359.5 | 21 471.2 | 21 912.8 | 22 677.6 | 23 187.1 | 24 013.9 | 23 954.6 | 25 991.0 | 27 627.3 | 24 135.5 | 24 521.7 | 25 286.9 | 25 482.1 | 25 750.3 | 25 453.8 | 25 049.5 | 25 328.6 | 26 613.3 | 28 015.0 | 29 093.0 | 30 312.0 | 7 462.0 | 6 016.0 | 6 126.0 | 39 878.0 | 38 714.0 | 0.0 |
| Aktywa obrotowe | 1 282.9 | 1 326.0 | 1 400.8 | 1 358.2 | 1 141.2 | 1 181.8 | 1 370.1 | 1 763.2 | 1 454.9 | 1 507.4 | 1 654.7 | 2 508.4 | 2 075.2 | 1 648.3 | 1 623.4 | 1 612.8 | 1 602.4 | 1 339.3 | 1 427.3 | 1 632.1 | 1 682.8 | 3 982.0 | 5 335.9 | 5 240.8 | 4 896.0 | 4 829.8 | 6 349.2 | 7 015.4 | 32 738.4 | 32 771.7 | 32 729.9 | 6 333.8 | 18.7 | 36 782.0 | 37 814.0 | 38 589.0 | 10 819.0 | 12 387.0 | 18 312.0 | 0.0 | 0.0 | 1 187.0 |
| Środki pieniężne i Inwestycje | 12 691.9 | 12 581.9 | 12 030.0 | 12 525.1 | 12 219.0 | 12 334.0 | 12 911.4 | 13 311.7 | 15 399.6 | 15 681.9 | 15 786.7 | 16 778.4 | 16 447.0 | 16 540.9 | 16 286.9 | 16 388.6 | 16 640.3 | 17 012.5 | 17 980.0 | 18 653.1 | 19 416.2 | 19 850.3 | 20 339.9 | 21 468.4 | 21 549.2 | 20 934.6 | 23 250.0 | 22 766.7 | 22 395.7 | 21 797.0 | 21 399.1 | 21 685.0 | 21 869.6 | 23 907.0 | 24 040.0 | 25 026.0 | 8 026.0 | 8 809.0 | 9 063.0 | 10 244.0 | 9 238.0 | 1 187.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35 797.3) | (35 686.6) | (8 055.8) | (9 207.2) | (9 573.6) | (36 288.2) | 0.0 | (9 778.0) | (11 026.0) | (10 751.0) | (21 548.0) | (6 758.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 12 206.2 | 12 110.9 | 11 505.0 | 11 875.3 | 11 665.7 | 11 776.0 | 12 394.8 | 12 732.9 | 14 556.6 | 14 978.1 | 15 046.4 | 15 916.1 | 15 840.8 | 15 860.0 | 15 760.3 | 15 737.6 | 15 993.8 | 16 379.4 | 17 374.6 | 17 773.0 | 18 690.0 | 18 968.0 | 19 485.6 | 20 492.0 | 20 642.7 | 19 992.7 | 22 015.9 | 21 629.0 | 21 537.0 | 20 984.0 | 20 585.6 | 20 871.5 | 21 014.5 | 23 104.0 | 23 136.0 | 24 167.0 | 2 564.0 | 2 713.0 | 2 934.0 | 9 219.0 | 8 259.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 485.7 | 471.0 | 525.1 | 649.8 | 553.3 | 558.0 | 516.6 | 578.8 | 842.9 | 703.8 | 740.3 | 862.4 | 606.2 | 680.9 | 526.6 | 651.0 | 646.6 | 633.1 | 605.3 | 880.1 | 726.2 | 882.3 | 854.3 | 976.4 | 906.4 | 942.0 | 1 234.1 | 1 137.7 | 858.7 | 812.9 | 813.5 | 813.6 | 855.1 | 803.0 | 904.0 | 859.0 | 1 498.0 | 1 600.0 | 1 020.0 | 1 025.0 | 979.0 | 1 187.0 |
| Należności krótkoterminowe | 1 528.5 | 1 539.9 | 1 645.6 | 1 671.7 | 1 710.4 | 1 805.5 | 1 896.4 | 1 921.1 | 2 017.8 | 2 087.6 | 2 188.0 | 2 216.4 | 2 301.9 | 2 382.2 | 2 455.4 | 2 472.2 | 2 472.2 | 2 540.8 | 2 634.5 | 2 696.6 | 2 786.5 | 2 887.4 | 2 978.9 | 3 064.6 | 2 678.8 | 2 844.6 | 2 966.5 | 3 232.4 | 3 415.4 | 3 324.8 | 3 395.7 | 3 407.7 | 3 264.0 | 3 571.0 | 3 955.0 | 4 022.0 | 3 817.0 | 4 407.0 | 4 611.0 | 4 668.0 | 4 302.0 | 0.0 |
| Dług krótkoterminowy | 100.0 | 100.0 | 100.0 | 339.1 | 530.4 | 457.4 | 397.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 128.9 | 1 639.9 | 1 745.6 | 2 010.8 | (16.5) | 2 263.0 | 2 294.2 | 2 319.2 | (114.5) | 2 822.6 | 2 874.4 | 3 042.6 | 118.0 | 3 137.5 | 3 027.7 | 3 027.0 | (178.7) | 3 029.4 | 3 125.5 | 3 187.3 | 212.1 | 3 387.9 | 3 314.5 | 3 275.3 | 488.9 | 3 000.3 | 3 122.2 | 3 232.4 | 3 415.4 | 3 324.8 | 3 395.7 | 3 407.7 | 3 263.9 | 3 571.0 | 3 955.0 | 4 022.0 | 20 031.0 | 21 299.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 128.9 | 0.0 | 0.0 | 0.0 | (16.5) | 0.0 | 0.0 | 0.0 | (114.5) | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 | 0.0 | 0.0 | (178.7) | 0.0 | 0.0 | 0.0 | 212.1 | 0.0 | 0.0 | 0.0 | 488.9 | 0.0 | 0.0 | 0.0 | (64.6) | 0.0 | (1 258.3) | (1 891.8) | (1 646.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14 762.0 | 800.0 | 791.2 | 791.3 | 16 044.9 | 791.3 | 791.4 | 791.4 | 20 175.5 | 1 732.4 | 1 732.6 | 1 732.7 | 21 687.7 | 1 733.0 | 1 733.2 | 1 733.4 | 21 959.4 | 1 733.7 | 1 733.9 | 1 871.4 | 25 357.7 | 1 871.9 | 2 860.7 | 2 860.8 | 28 806.0 | 2 861.4 | 2 861.7 | 2 724.1 | 3 415.4 | 3 324.8 | 3 395.7 | (1 891.8) | (1 646.2) | 3 571.0 | 2 726.0 | 2 726.0 | 11 286.0 | 11 886.0 | 44 800.0 | 0.0 | 0.0 | 53 631.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 891.8) | (1 646.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14 762.0 | 800.0 | 791.2 | 791.3 | 16 044.9 | 791.3 | 791.4 | 791.4 | 20 175.5 | 1 732.4 | 1 732.6 | 1 732.7 | 21 687.7 | 1 733.0 | 1 733.2 | 1 733.4 | 21 959.4 | 1 733.7 | 1 733.9 | 1 871.4 | 25 357.7 | 1 871.9 | 2 860.7 | 2 860.8 | 28 806.0 | 2 861.4 | 2 861.7 | 2 724.1 | 3 415.4 | 3 324.8 | 3 395.7 | (1 891.8) | (1 646.2) | 3 571.0 | 2 726.0 | 2 726.0 | 11 286.0 | 11 886.0 | 44 800.0 | 0.0 | 0.0 | 53 631.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 14 890.9 | 15 404.8 | 15 947.5 | 16 628.5 | 16 028.4 | 17 167.6 | 16 714.0 | 17 250.6 | 20 061.0 | 20 412.6 | 20 880.6 | 22 646.9 | 21 805.7 | 21 921.5 | 21 622.1 | 21 814.4 | 21 780.6 | 22 818.0 | 23 032.5 | 23 510.8 | 25 569.8 | 26 500.7 | 28 472.7 | 29 448.3 | 29 294.9 | 30 173.3 | 31 519.4 | 31 386.0 | 31 545.8 | 32 748.6 | 33 293.2 | 34 533.1 | 35 069.6 | 37 104.0 | 39 213.0 | 39 986.0 | 31 317.0 | 33 185.0 | 44 800.0 | 51 382.0 | 50 086.0 | 53 631.0 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 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 |
| Zyski zatrzymane | 6 854.6 | 7 132.4 | 7 242.7 | 7 317.3 | 7 370.4 | 7 519.7 | 7 725.3 | 7 972.6 | 7 996.7 | 8 238.3 | 8 412.1 | 8 359.4 | 8 562.9 | 8 850.0 | 9 083.2 | 9 300.2 | 9 426.3 | 9 864.4 | 10 323.0 | 10 705.0 | 11 021.0 | 11 132.3 | 11 420.7 | 11 829.3 | 12 362.5 | 12 790.2 | 13 454.0 | 13 842.8 | 14 455.9 | 14 641.5 | 15 035.6 | 15 042.6 | 15 892.1 | 16 597.0 | 17 258.0 | 17 971.0 | 20 295.0 | 21 405.0 | 22 664.0 | 23 642.0 | 22 686.0 | 23 250.0 |
| Kapitał własny | 7 118.6 | 7 297.9 | 7 137.4 | 7 142.1 | 7 148.9 | 7 373.8 | 7 697.9 | 8 392.6 | 9 311.1 | 9 679.7 | 9 982.1 | 9 977.9 | 10 245.9 | 10 210.5 | 10 231.0 | 10 438.1 | 10 437.7 | 11 159.1 | 11 819.2 | 12 061.8 | 12 315.6 | 11 915.4 | 12 726.9 | 13 267.8 | 13 987.4 | 14 031.0 | 14 962.5 | 13 397.8 | 13 555.1 | 12 929.4 | 12 426.0 | 11 804.0 | 12 920.9 | 13 999.0 | 14 643.0 | 15 241.0 | 18 355.0 | 19 357.0 | 20 665.0 | 22 274.0 | 20 820.0 | 21 545.0 |
| Udziały mniejszościowe | 988.6 | 1 009.2 | 999.9 | 979.3 | 944.0 | 960.2 | 994.0 | 1 040.3 | 1 057.4 | 1 073.8 | 1 083.2 | 1 066.7 | 1 049.3 | 1 060.1 | 1 067.3 | 1 083.0 | 997.9 | 1 044.5 | 1 061.8 | 903.7 | 818.2 | 548.2 | 735.1 | 815.8 | 881.6 | 934.5 | 976.4 | 10.2 | 9.2 | 9.8 | 8.5 | 8.9 | 10.8 | 11.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 22 009.5 | 22 702.7 | 23 084.9 | 23 770.6 | 23 177.3 | 24 541.4 | 24 411.9 | 25 643.2 | 29 372.1 | 30 092.2 | 30 862.6 | 32 624.8 | 32 051.7 | 32 132.0 | 31 853.1 | 32 252.5 | 32 218.3 | 33 977.0 | 34 851.7 | 35 572.6 | 37 885.4 | 38 416.1 | 41 199.6 | 42 716.0 | 43 282.3 | 44 204.3 | 46 481.9 | 44 783.7 | 45 100.9 | 45 677.9 | 45 719.2 | 46 337.1 | 47 990.5 | 51 103.0 | 53 856.0 | 55 227.0 | 49 672.0 | 52 542.0 | 65 465.0 | 73 656.0 | 70 906.0 | 75 176.0 |
| Inwestycje | 15 455.5 | 15 785.7 | 15 423.1 | 16 234.6 | 15 499.1 | 16 068.5 | 16 471.9 | 17 373.4 | 19 015.4 | 19 956.0 | 20 283.8 | 21 774.6 | 21 568.9 | 21 590.9 | 21 444.3 | 21 638.3 | 21 507.4 | 22 247.8 | 22 842.2 | 23 237.7 | 24 038.0 | 24 176.2 | 26 158.3 | 27 786.0 | 28 553.0 | 29 156.5 | 30 167.6 | 27 610.1 | 27 784.0 | 27 257.1 | 26 841.2 | 26 934.4 | 28 270.0 | 29 875.0 | 31 036.0 | 32 439.0 | 10 026.0 | 8 729.0 | 9 060.0 | 43 929.0 | 41 830.0 | 0.0 |
| Dług | 900.0 | 900.0 | 891.2 | 1 130.3 | 1 321.7 | 1 248.8 | 1 189.2 | 1 189.5 | 2 488.9 | 2 467.4 | 2 419.0 | 2 559.0 | 2 549.0 | 2 488.3 | 2 305.5 | 2 288.1 | 2 189.2 | 2 222.3 | 2 224.9 | 2 362.1 | 2 355.9 | 2 372.5 | 3 196.3 | 3 071.5 | 3 016.8 | 3 017.1 | 3 017.4 | 2 724.1 | 2 724.4 | 2 724.6 | 2 724.9 | 2 725.2 | 2 725.4 | 2 726.0 | 2 726.0 | 2 726.0 | 2 882.0 | 2 727.0 | 2 727.0 | 2 727.0 | 2 728.0 | 2 728.0 |
| Środki pieniężne i inne aktywa pieniężne | 485.7 | 471.0 | 525.1 | 649.8 | 553.3 | 558.0 | 516.6 | 578.8 | 842.9 | 703.8 | 740.3 | 862.4 | 606.2 | 680.9 | 526.6 | 651.0 | 646.6 | 633.1 | 605.3 | 880.1 | 726.2 | 882.3 | 854.3 | 976.4 | 906.4 | 942.0 | 1 234.1 | 1 137.7 | 858.7 | 812.9 | 813.5 | 813.6 | 855.1 | 803.0 | 904.0 | 859.0 | 1 498.0 | 1 600.0 | 1 020.0 | 1 025.0 | 979.0 | 1 187.0 |
| Dług netto | 414.3 | 429.0 | 366.1 | 480.6 | 768.4 | 690.8 | 672.6 | 610.7 | 1 646.0 | 1 763.6 | 1 678.7 | 1 696.6 | 1 942.8 | 1 807.4 | 1 778.9 | 1 637.1 | 1 542.7 | 1 589.2 | 1 619.6 | 1 482.0 | 1 629.7 | 1 490.2 | 2 342.1 | 2 095.1 | 2 110.4 | 2 075.2 | 1 783.4 | 1 586.4 | 1 865.7 | 1 911.7 | 1 911.3 | 1 911.6 | 1 870.3 | 1 923.0 | 1 822.0 | 1 867.0 | 1 384.0 | 1 127.0 | 1 707.0 | 1 702.0 | 1 749.0 | 1 541.0 |
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