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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 | 14 287.8 | 14 849.7 | 15 144.6 | 14 853.8 | 15 540.4 | 16 156.0 | 16 823.2 | 16 000.9 | 15 606.0 | 15 931.8 | 17 267.4 | 17 690.2 | 17 792.3 | 18 397.2 | 18 626.8 | 18 474.0 | 18 694.3 | 19 797.8 | 20 738.2 | 21 315.2 | 21 709.4 | 23 180.1 | 23 932.7 | 23 998.8 | 24 355.5 | 24 013.9 | 24 181.2 | 24 744.4 | 25 145.5 | 25 789.4 | 25 916.4 | 26 441.6 | 27 333.1 | 27 939.9 | 27 659.6 | 28 311.4 | 29 524.4 | 29 772.2 | 30 194.3 | 30 615.2 | 31 324.7 | 31 803.9 |
| Aktywa trwałe | 10 880.7 | 11 086.9 | 11 507.8 | 11 231.2 | 11 442.1 | 11 898.4 | 12 491.2 | 12 599.4 | 12 702.2 | 13 053.4 | 14 457.1 | 14 978.3 | 15 074.5 | 15 551.5 | 15 670.1 | 15 633.2 | 15 826.1 | 16 774.8 | 17 189.3 | 17 411.9 | 21 105.0 | 47.8 | 38.8 | 29.3 | 23 321.6 | 14 272.1 | 10.2 | 11.1 | 14 685.1 | 24.9 | 26.0 | 19.0 | 4 628.3 | 8.0 | 3.3 | 4.7 | 17 080.5 | 29 027.1 | 29 271.4 | 0.0 | 1.5 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 146.3 | 66.3 | 101.1 | 74.0 | 152.9 | 75.1 | 106.4 | 126.4 | 161.7 | 124.3 | 163.6 | 146.9 | 195.2 | 154.1 | 196.1 | 175.9 | 220.4 | 183.8 | 223.5 | 197.9 | 237.6 | 192.4 | 212.3 | 189.8 | 223.5 | 177.6 | 198.5 | 183.1 | 211.1 | 193.2 | 222.3 | 214.3 | 276.2 | 243.0 | 279.7 | 280.3 | 337.0 | 293.3 | 332.5 | 299.2 | 361.1 | 262.8 |
| Inwestycje długoterminowe | 9 164.6 | 9 581.9 | 9 584.9 | 9 351.4 | 10 119.5 | 10 160.7 | 10 573.3 | 11 096.1 | 10 548.4 | 10 841.4 | 11 866.5 | 11 944.7 | 11 990.0 | 12 399.1 | 12 571.9 | 12 447.8 | 12 510.2 | 13 119.8 | 13 720.0 | 13 964.8 | 13 836.4 | 14 319.3 | 14 899.2 | 14 707.1 | 14 502.5 | 14 272.1 | 14 246.6 | 14 590.7 | 14 685.1 | 15 187.7 | 14 865.4 | 15 181.5 | 15 668.2 | 16 275.9 | 15 700.6 | 16 464.0 | 17 080.5 | 17 355.6 | 16 925.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 407.1 | 3 762.7 | 3 636.8 | 3 622.7 | 4 098.3 | 4 257.6 | 4 332.0 | 3 401.5 | 2 903.9 | 2 878.4 | 2 810.3 | 2 711.9 | 2 717.7 | 2 845.7 | 2 956.6 | 2 840.9 | 2 868.2 | 3 023.0 | 3 548.8 | 3 903.3 | 604.4 | 4 392.6 | 4 515.7 | 4 641.0 | 1 033.9 | 1 012.5 | 4 867.4 | 4 784.8 | 11 296.6 | 1 039.8 | 1 088.9 | 1 038.3 | 5 489.3 | 5 757.1 | 5 875.4 | 5 937.1 | 11 677.1 | 745.1 | 923.0 | 6 991.0 | 7 307.9 | 7 563.4 |
| Środki pieniężne i Inwestycje | 9 298.8 | 9 964.8 | 10 091.6 | 10 192.0 | 10 706.4 | 11 358.7 | 11 762.2 | 10 640.5 | 7 634.8 | 8 035.9 | 7 966.4 | 8 045.5 | 7 989.3 | 8 526.0 | 8 741.2 | 8 617.5 | 8 617.6 | 9 275.7 | 10 354.8 | 10 882.1 | 10 707.2 | 11 779.9 | 12 193.4 | 11 954.4 | 11 835.3 | 11 585.4 | 11 538.0 | 10 734.0 | 11 073.7 | 891.6 | 911.0 | 870.3 | 5 489.3 | 5 560.8 | 5 641.9 | 5 706.6 | 11 340.1 | 745.1 | 923.0 | 6 737.8 | 6 997.3 | 7 300.6 |
| 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 | (5 842.3) | (5 050.2) | 1 131.7 | 1 038.3 | 1 087.4 | 1 036.2 | 861.0 | 1 061.0 | 1 107.6 | 1 012.8 | 1 225.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 7 329.0 | 8 408.5 | 8 408.4 | 8 675.5 | 8 816.0 | 9 629.1 | 9 997.6 | 10 326.9 | 7 369.5 | 7 722.3 | 7 646.4 | 7 678.7 | 7 687.3 | 8 032.7 | 8 310.4 | 8 181.3 | 8 192.3 | 8 899.6 | 9 958.2 | 10 294.2 | 10 102.9 | 10 548.3 | 11 365.8 | 11 043.8 | 10 801.4 | 10 572.8 | 10 709.6 | 9 835.0 | 10 165.0 | 10 795.6 | 10 696.2 | 11 375.9 | 12 186.8 | 12 872.9 | 12 463.0 | 9 932.1 | 10 451.4 | 10 474.5 | 10 647.9 | 5 895.8 | 5 973.3 | 6 252.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 363.4 | 1 556.2 | 1 683.2 | 1 516.5 | 1 210.1 | 1 729.6 | 1 764.6 | 313.6 | 265.2 | 313.6 | 320.0 | 366.8 | 302.0 | 493.3 | 430.8 | 436.2 | 425.3 | 376.1 | 396.6 | 587.9 | 604.4 | 1 231.6 | 827.6 | 910.6 | 1 033.9 | 1 012.5 | 828.4 | 899.1 | 908.8 | 890.0 | 909.4 | 868.2 | 861.0 | 864.6 | 874.1 | 782.3 | 888.7 | 745.1 | 923.0 | 842.1 | 1 007.8 | 1 048.1 |
| Należności krótkoterminowe | 129.6 | 67.8 | 296.0 | 64.3 | 76.7 | 50.6 | 280.8 | 75.8 | 59.1 | 65.1 | 124.4 | 81.8 | 89.5 | 97.0 | 155.8 | 348.2 | 108.6 | 153.9 | 139.6 | 136.2 | 129.0 | 178.8 | 124.3 | 110.7 | 121.6 | 122.0 | 112.2 | 125.8 | 130.7 | 510.8 | 191.2 | 386.6 | 186.8 | 221.1 | 209.0 | 230.9 | 258.5 | 277.7 | 319.4 | 296.3 | 407.6 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 295.7 | 8 440.1 | 7 616.4 | 7 859.1 | 8 112.9 | 8 089.8 | 7 896.4 | 7 774.3 | 7 378.9 | 7 757.0 | 8 571.6 | 9 939.6 | 9 885.6 | 10 019.1 | 0.0 | 10 887.5 | 10 935.1 | 0.0 | 9 593.5 | 8 324.6 | 8 082.1 | 6 986.8 | 6 569.4 | 7 063.6 | 7 391.1 | 8 034.2 | 8 424.6 | 8 330.9 | 7 956.2 | 8 087.2 | 8 870.0 | 9 048.9 | 9 945.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 7 847.0 | 8 160.0 | 8 039.0 | 8 483.0 | 9 306.0 | 9 531.0 | 10 587.0 | 9 535.0 | 8 597.0 | 7 752.0 | 8 055.0 | 8 263.0 | 8 246.0 | 8 061.0 | 7 994.0 | 7 790.3 | 7 926.2 | 8 788.0 | 10 145.7 | 10 091.6 | 10 214.0 | 11 420.1 | 11 097.5 | 11 045.8 | 21 877.8 | 21 597.1 | 8 436.8 | 8 208.0 | 163.4 | 23 461.0 | 23 571.5 | 23 796.4 | 24 538.0 | 8 645.7 | 8 539.9 | 8 187.1 | 8 345.7 | 202.9 | 194.2 | 10 241.8 | 407.6 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6 823.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (319.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 895.0 | 6 107.0 | 6 529.0 | 5 830.0 | 5 681.0 | 6 081.0 | 5 651.0 | 5 865.0 | 6 366.0 | 7 514.0 | 8 531.0 | 8 733.0 | 8 838.0 | 9 591.0 | 9 867.0 | 9 906.2 | 10 015.6 | 10 246.5 | 9 818.7 | 10 473.4 | 10 696.1 | 11 066.4 | 12 011.0 | 11 946.6 | (20 525.1) | (20 371.8) | 14 479.1 | 15 259.8 | 23 697.5 | 1 135.6 | 1 132.6 | 1 413.2 | 1 523.2 | 24 837.4 | 24 510.0 | 25 123.5 | 19 850.9 | 28 089.0 | 28 499.2 | 17 184.8 | 27 371.2 | 27 977.6 |
| 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 | 4.2 | 2.8 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 56.4 | 0.0 | 0.0 | 0.0 | 70.2 | 0.0 | 0.0 | 0.0 | 107.5 | 3.8 | 3.8 | 0.8 | 0.0 | 2.4 |
| Zobowiązania długoterminowe | 5 895.0 | 6 107.0 | 6 529.0 | 5 830.0 | 5 681.0 | 6 081.0 | 5 651.0 | 5 865.0 | 6 366.0 | 7 514.0 | 8 531.0 | 8 733.0 | 8 838.0 | 9 591.0 | 9 867.0 | 9 906.2 | 10 015.6 | 10 246.5 | 9 818.7 | 10 473.4 | 10 696.1 | 11 066.4 | 12 011.0 | 11 946.6 | (20 525.1) | (20 371.8) | 14 479.1 | 15 259.8 | 23 697.5 | 1 135.6 | 1 132.6 | 1 413.2 | 1 523.2 | 24 837.4 | 24 510.0 | 25 123.5 | 19 850.9 | 28 089.0 | 28 499.2 | 17 184.8 | 27 371.2 | 27 977.6 |
| 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 | 13 506.0 | 14 267.2 | 14 568.3 | 14 313.3 | 14 986.6 | 15 612.0 | 16 238.0 | 15 400.0 | 14 962.4 | 15 265.7 | 16 586.5 | 16 996.1 | 17 084.1 | 17 652.0 | 17 860.6 | 17 696.4 | 17 941.8 | 19 034.5 | 19 964.4 | 20 565.0 | 20 910.1 | 22 486.5 | 23 108.5 | 23 068.5 | 23 363.0 | 22 936.4 | 23 001.0 | 23 547.1 | 23 941.1 | 24 596.6 | 24 704.1 | 25 209.6 | 26 061.2 | 26 647.6 | 26 313.0 | 26 926.1 | 28 112.5 | 28 291.8 | 28 693.3 | 29 152.9 | 29 835.7 | 30 278.3 |
| Kapitał (fundusz) podstawowy | 10.9 | 10.9 | 11.0 | 10.9 | 10.7 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.9 | 10.9 | 10.9 | 0.0 | 0.0 |
| Zyski zatrzymane | 201.0 | 201.1 | 221.5 | 225.4 | 231.2 | 230.1 | 239.3 | 253.0 | 275.7 | 290.5 | 304.2 | 318.9 | 322.7 | 339.5 | 359.7 | 380.0 | 393.4 | 407.8 | 428.6 | 435.5 | 457.0 | 455.5 | 478.6 | 488.7 | 509.6 | 528.1 | 544.0 | 558.9 | 579.3 | 610.1 | 638.9 | 672.2 | 698.5 | 726.9 | 755.4 | 794.8 | 823.7 | 855.5 | 880.6 | 907.6 | 943.2 | 970.9 |
| Kapitał własny | 781.8 | 582.5 | 576.3 | 540.5 | 553.7 | 544.0 | 585.2 | 600.9 | 643.6 | 666.0 | 680.9 | 694.2 | 708.1 | 745.3 | 766.2 | 777.6 | 752.6 | 763.3 | 773.7 | 750.3 | 799.3 | 693.6 | 824.1 | 930.3 | 992.5 | 1 077.5 | 1 180.2 | 1 197.3 | 1 204.4 | 1 192.8 | 1 212.3 | 1 232.0 | 1 272.0 | 1 292.4 | 1 346.6 | 1 385.3 | 1 411.9 | 1 480.3 | 1 501.0 | 1 462.3 | 1 489.0 | 0.0 |
| Udziały mniejszościowe | 236.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 14 287.8 | 14 849.7 | 15 144.6 | 14 853.8 | 15 540.4 | 16 156.0 | 16 823.2 | 16 000.9 | 15 606.0 | 15 931.8 | 17 267.4 | 17 690.2 | 17 792.3 | 18 397.2 | 18 626.8 | 18 474.0 | 18 694.3 | 19 797.8 | 20 738.2 | 21 315.2 | 21 709.4 | 23 180.1 | 23 932.7 | 23 998.8 | 24 355.5 | 24 013.9 | 24 181.2 | 24 744.4 | 25 145.5 | 25 789.4 | 25 916.4 | 26 441.6 | 27 333.1 | 27 939.9 | 27 659.6 | 28 311.4 | 29 524.4 | 29 772.2 | 30 194.3 | 30 615.2 | 31 324.7 | 31 803.9 |
| Inwestycje | 17 100.1 | 17 990.4 | 17 993.3 | 18 026.9 | 19 615.8 | 19 789.8 | 20 570.8 | 21 423.1 | 17 917.9 | 18 563.7 | 19 512.8 | 19 623.4 | 19 677.3 | 20 431.9 | 20 882.3 | 20 629.1 | 20 702.5 | 22 019.4 | 23 678.1 | 24 259.0 | 23 939.3 | 24 867.6 | 26 265.0 | 25 750.9 | 25 303.9 | 24 845.0 | 24 956.2 | 24 425.7 | 24 850.1 | 4 241.8 | 4 292.6 | 4 449.0 | 9 256.5 | 29 148.8 | 4 767.8 | 4 924.3 | 27 531.9 | 17 355.6 | 5 265.4 | 5 895.8 | 5 973.3 | 0.0 |
| Dług | 13 249.4 | 14 063.8 | 14 161.9 | 14 110.4 | 14 792.0 | 15 403.8 | 15 776.1 | 15 160.6 | 14 805.8 | 15 130.0 | 16 390.2 | 16 846.3 | 16 927.6 | 17 487.6 | 17 641.1 | 17 285.1 | 17 772.7 | 18 818.1 | 19 758.3 | 20 359.0 | 20 715.2 | 22 214.5 | 22 898.5 | 22 881.7 | 23 172.7 | 22 725.1 | 22 803.7 | 23 341.9 | 23 697.5 | 24 214.3 | 24 704.3 | 24 591.2 | 25 651.1 | 26 620.1 | 25 867.8 | 26 457.6 | 27 938.0 | 26 509.0 | 26 542.7 | 27 129.5 | 27 371.2 | 27 975.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 363.4 | 1 556.2 | 1 683.2 | 1 516.5 | 1 210.1 | 1 729.6 | 1 764.6 | 313.6 | 265.2 | 313.6 | 320.0 | 366.8 | 302.0 | 493.3 | 430.8 | 436.2 | 425.3 | 376.1 | 396.6 | 587.9 | 604.4 | 1 231.6 | 827.6 | 910.6 | 1 033.9 | 1 012.5 | 828.4 | 899.1 | 908.8 | 890.0 | 909.4 | 868.2 | 861.0 | 864.6 | 874.1 | 782.3 | 888.7 | 745.1 | 923.0 | 842.1 | 1 007.8 | 1 048.1 |
| Dług netto | 11 886.0 | 12 507.6 | 12 478.8 | 12 593.9 | 13 581.9 | 13 674.2 | 14 011.5 | 14 847.1 | 14 540.6 | 14 816.3 | 16 070.2 | 16 479.5 | 16 625.5 | 16 994.3 | 17 210.3 | 16 848.9 | 17 347.4 | 18 442.0 | 19 361.7 | 19 771.1 | 20 110.8 | 20 983.0 | 22 070.9 | 21 971.1 | 22 138.8 | 21 712.6 | 21 975.3 | 22 442.9 | 22 788.8 | 23 324.3 | 23 794.8 | 23 723.0 | 24 790.1 | 25 755.5 | 24 993.7 | 25 675.2 | 27 049.3 | 25 763.9 | 25 619.7 | 26 287.4 | 26 347.2 | 26 927.1 |
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