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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | 13 126.4 | 13 979.5 | 14 259.0 | 14 695.2 | 14 780.4 | 15 593.9 | 15 977.4 | 16 388.8 | 16 341.8 | 17 176.7 | 17 093.0 | 17 138.6 | 17 319.5 | 17 990.5 | 18 605.7 | 19 573.5 | 19 573.5 | 19 893.2 | 20 371.1 | 22 133.3 | 23 192.4 | 25 098.9 | 27 088.5 | 25 824.3 | 26 391.6 | 26 500.4 | 27 107.7 | 27 964.0 | 29 529.2 | 31 956.6 | 32 989.4 | 34 381.7 | 34 534.2 | 36 314.0 | 36 273.9 | 37 842.2 | 37 774.6 | 38 731.2 | 38 453.7 | 38 097.5 |
| Aktywa trwałe | 12 899.3 | 13 388.4 | 13 783.9 | 13 860.4 | 14 263.1 | 15 010.9 | 15 332.1 | 15 844.9 | 15 291.2 | 16 344.0 | 16 465.7 | 16 566.4 | 16 714.2 | 17 197.0 | 18 104.8 | 18 442.1 | 18 556.6 | 18 677.8 | 19 575.9 | 20 781.6 | 21 313.1 | 23 910.1 | 23 089.1 | 23 297.0 | 23 750.2 | 23 664.1 | 24 924.0 | 25 638.3 | 28 162.5 | 30 136.6 | 30 809.8 | 32 355.7 | 32 769.0 | 33 828.5 | 34 542.3 | 35 492.2 | 36 213.1 | 35 345.0 | 35 705.3 | 36 149.4 |
| Rzeczowe aktywa trwałe netto | 333.0 | 102.7 | 514.1 | 582.8 | 669.6 | 841.8 | 925.5 | 1 204.5 | 1 226.6 | 1 195.7 | 1 186.9 | 1 198.5 | 1 214.4 | 1 303.0 | 1 397.6 | 1 404.7 | 1 472.6 | 1 553.9 | 1 640.9 | 1 686.9 | 1 708.5 | 2 173.2 | 2 259.9 | 2 501.8 | 2 595.3 | 2 710.1 | 2 919.1 | 3 074.1 | 3 488.3 | 3 797.2 | 4 063.4 | 4 542.2 | 4 741.0 | 5 228.2 | 5 740.4 | 6 553.8 | 7 403.8 | 8 216.7 | 8 637.0 | 8 847.8 |
| 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 |
| 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 7 685.3 | 7 770.3 | 7 979.3 | 8 086.9 | 0.0 | 0.0 | 0.0 | 9 221.8 | (6 131.1) | 0.0 | 0.0 | 0.0 | 9 618.4 | 0.0 | 0.0 | 0.0 | 10 602.9 | 0.0 | 12 865.9 | 0.0 | 15 524.4 | 17 043.3 | 16 552.1 | 16 502.2 | 16 387.2 | 17 203.8 | 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 5 586.2 | 5 495.6 | 5 291.8 | 5 488.7 | 0.0 | 0.0 | 0.0 | 4 817.3 | 6 131.1 | 0.0 | 0.0 | 0.0 | 6 199.0 | 0.0 | 0.0 | 0.0 | 6 484.1 | 0.0 | 6 178.5 | 5 954.3 | 6 080.5 | 3 687.9 | 4 071.0 | 4 529.2 | 4 398.3 | 4 684.5 | 0.0 | 0.0 | 0.0 | 23 294.4 | 5 110.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 227.1 | 591.2 | 475.1 | 834.8 | 517.4 | 583.0 | 645.4 | 543.9 | 1 050.6 | 832.7 | 627.4 | 572.2 | 605.2 | 793.5 | 500.9 | 1 131.5 | 1 017.0 | 1 215.4 | 795.2 | 1 351.8 | 1 879.3 | 1 188.8 | 3 999.4 | 2 527.3 | 2 641.4 | 2 836.3 | 2 183.6 | 2 325.8 | 1 366.6 | 1 820.0 | 2 179.5 | 2 026.0 | 1 765.2 | 2 485.5 | 1 731.6 | 2 350.1 | 1 561.6 | 3 386.1 | 2 748.4 | 1 948.1 |
| Środki pieniężne i Inwestycje | 138.1 | 361.2 | 242.8 | 589.0 | 287.6 | 324.4 | 359.2 | 383.5 | 897.0 | 427.7 | 347.4 | 256.6 | 402.8 | 551.0 | 283.2 | 1 001.8 | 754.7 | 1 016.2 | 566.1 | 1 128.8 | 1 597.4 | 812.6 | 3 730.4 | 2 098.9 | 2 308.1 | 2 304.5 | 1 685.3 | 1 962.2 | 613.0 | 1 163.3 | 1 607.1 | 1 615.6 | 1 276.3 | 1 694.7 | 829.1 | 1 923.4 | 1 142.3 | 2 197.7 | 1 553.8 | 1 370.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 13.3 | 12.3 | 13.9 | 15.2 | 0.0 | 0.0 | 0.0 | 567.4 | 18.8 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 2.4 | 198.0 | 40.9 | 1 143.5 | 717.8 | 287.4 | 89.7 | 27.1 | 0.0 | 0.0 | 0.0 | 31.1 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 138.1 | 347.9 | 230.5 | 575.2 | 272.4 | 324.4 | 359.2 | 383.5 | 329.6 | 427.7 | 347.4 | 256.6 | 402.8 | 546.3 | 283.2 | 1 001.8 | 754.7 | 1 014.1 | 566.1 | 1 126.3 | 1 399.4 | 771.7 | 2 586.9 | 1 381.0 | 2 020.7 | 2 214.8 | 1 658.1 | 1 962.2 | 613.0 | 1 163.3 | 1 576.0 | 1 615.6 | 1 276.3 | 1 694.7 | 829.1 | 1 923.4 | 1 142.3 | 2 197.7 | 1 553.8 | 1 370.1 |
| Należności krótkoterminowe | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 169.6 | 0.0 | 0.0 | 0.0 | 80.2 | 0.0 | 0.0 | 0.0 | 96.4 | 0.0 | 0.0 | 0.0 | 92.5 | 0.0 | 458.4 | 412.2 | 275.9 | 668.7 | 543.8 | 517.1 | 216.2 | 0.0 | 0.0 | 834.0 | 295.8 | 0.0 | 917.8 | 941.6 | 160.1 | 0.0 | 0.0 | 0.0 | 533.4 | 0.0 | 0.0 |
| Dług krótkoterminowy | 558.7 | 1 055.6 | 907.4 | 1 047.7 | 1 078.8 | 1 053.5 | 1 265.5 | 1 231.0 | 1 232.4 | 1 187.7 | 1 171.7 | 1 121.6 | 1 098.2 | 1 100.9 | 1 100.0 | 1 173.6 | 1 246.1 | 1 252.1 | 1 314.3 | 1 204.0 | 986.4 | 1 235.4 | 2 326.0 | 1 137.0 | 1 139.3 | 1 029.9 | 1 349.5 | 1 606.3 | 2 312.9 | 1 183.1 | 1 635.4 | 1 599.2 | 1 631.7 | 1 678.1 | 1 827.4 | 2 665.2 | 2 600.3 | 3 156.0 | 3 041.9 | 2 447.6 |
| Zobowiązania krótkoterminowe | 871.1 | 1 406.2 | 1 329.8 | 1 431.6 | 1 419.6 | 1 440.7 | 1 723.0 | 1 732.7 | 1 541.5 | 1 551.7 | 1 686.9 | 1 435.6 | 1 369.9 | 1 485.9 | 1 533.3 | 1 592.3 | 1 578.8 | 1 694.8 | 1 885.7 | 1 695.0 | 1 450.0 | 1 932.4 | 3 060.5 | 1 739.5 | 1 745.7 | 1 776.3 | 2 037.1 | 2 337.7 | 3 274.1 | 2 446.4 | 2 597.6 | 2 550.5 | 2 609.1 | 2 717.6 | 2 947.5 | 3 871.0 | 3 900.0 | 4 860.7 | 4 683.5 | 4 022.1 |
| Rozliczenia międzyokresowe | 0.0 | 19.8 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 66.5 | 0.0 | 0.0 | 0.0 | 52.8 | 0.0 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 0.0 | 379.5 | 0.0 | 0.0 | 0.0 | 440.1 | 0.0 | 0.0 | 0.0 | 696.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 851.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 163.7 | 7 190.2 | 7 141.4 | 7 410.8 | 7 365.3 | 8 095.6 | 8 227.9 | 8 412.0 | 8 566.9 | 9 011.9 | 9 025.1 | 8 975.5 | 9 077.5 | 9 177.4 | 9 597.0 | 10 035.5 | 10 017.1 | 10 059.9 | 10 451.1 | 12 095.1 | 13 218.4 | 13 658.6 | 14 304.9 | 14 270.4 | 14 646.6 | 14 811.3 | 15 001.7 | 15 250.4 | 15 577.6 | 17 680.6 | 17 583.5 | 18 425.9 | 18 133.8 | 20 005.0 | 20 008.3 | 20 968.3 | 21 391.4 | 22 806.3 | 23 071.5 | 23 496.8 |
| Rezerwy z tytułu odroczonego podatku | 615.6 | 706.8 | 751.6 | 747.5 | 811.9 | 906.8 | 898.5 | 924.1 | 965.2 | 884.8 | 931.1 | 957.1 | 1 003.0 | 1 045.5 | 1 090.7 | 1 137.4 | 1 163.4 | 1 247.7 | 1 290.0 | 1 323.8 | 1 457.8 | 1 720.1 | 1 753.4 | 1 750.3 | 1 743.5 | 1 809.2 | 1 815.5 | 1 951.9 | 1 959.8 | 1 914.4 | 1 933.2 | 1 885.9 | 1 893.4 | 1 822.7 | 1 792.9 | 1 805.3 | 1 829.9 | 1 858.0 | 1 869.8 | 1 897.6 |
| Zobowiązania długoterminowe | 7 163.7 | 7 190.2 | 7 141.4 | 7 410.8 | 7 365.3 | 8 095.6 | 8 227.9 | 8 412.0 | 8 566.9 | 9 011.9 | 9 025.1 | 8 975.5 | 9 077.5 | 9 177.4 | 9 597.0 | 10 035.5 | 10 017.1 | 10 059.9 | 10 451.1 | 12 095.1 | 13 218.4 | 13 658.6 | 14 304.9 | 14 270.4 | 14 646.6 | 14 811.3 | 15 001.7 | 15 250.4 | 15 577.6 | 17 680.6 | 17 583.5 | 18 425.9 | 18 133.8 | 20 005.0 | 20 008.3 | 20 968.3 | 21 391.4 | 22 806.3 | 23 071.5 | 23 496.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 | 34.1 | 0.0 | 0.0 | 0.0 | 37.7 | 0.0 | 0.0 | 0.0 | 37.4 | 0.0 | 0.0 | 0.0 | 45.3 | 92.6 | 104.0 | 126.1 | 208.6 | 139.4 | 139.4 | 156.6 | 254.1 | 257.9 | 260.0 | 281.5 | 383.8 | 421.6 | 435.9 | 425.0 | 560.7 | 639.1 | 667.9 | 688.6 | 593.0 | 729.3 | 743.3 |
| Zobowiązania ogółem | 8 034.7 | 8 596.4 | 8 471.2 | 8 842.3 | 8 784.9 | 9 536.2 | 9 950.9 | 10 144.7 | 10 108.4 | 10 563.7 | 10 712.0 | 10 411.1 | 10 447.4 | 10 663.4 | 11 130.3 | 11 627.8 | 11 595.9 | 11 754.7 | 12 336.8 | 13 790.2 | 14 668.4 | 15 591.0 | 17 365.5 | 16 009.9 | 16 392.2 | 16 587.5 | 17 038.8 | 17 588.1 | 18 851.7 | 20 127.0 | 20 181.1 | 20 976.5 | 20 742.9 | 22 722.6 | 22 955.8 | 24 839.3 | 25 291.4 | 27 667.0 | 27 755.0 | 27 519.0 |
| Kapitał (fundusz) podstawowy | 153.4 | 157.4 | 167.5 | 167.5 | 167.5 | 167.5 | 168.0 | 172.9 | 173.1 | 173.1 | 173.3 | 182.7 | 183.2 | 188.7 | 188.9 | 188.9 | 189.2 | 189.2 | 190.0 | 190.3 | 190.6 | 190.8 | 190.8 | 190.9 | 190.9 | 190.9 | 190.9 | 191.8 | 191.8 | 192.1 | 192.4 | 192.5 | 197.8 | 197.8 | 197.8 | 197.8 | 197.8 | 197.8 | 197.8 | 197.8 |
| Zyski zatrzymane | 1 825.5 | 1 898.5 | 2 034.0 | 2 099.1 | 2 208.9 | 2 308.7 | 2 323.2 | 2 403.6 | 2 508.5 | 2 693.6 | 2 680.9 | 2 759.0 | 2 832.6 | 3 002.2 | 3 043.4 | 3 168.0 | 3 187.9 | 3 271.0 | 3 201.9 | 3 322.7 | 3 455.5 | 3 955.6 | 4 009.5 | 3 963.1 | 4 070.8 | 4 058.2 | 4 078.0 | 4 338.4 | 4 385.4 | 5 369.9 | 5 394.2 | 5 464.0 | 5 306.2 | 4 790.3 | 4 482.2 | 3 972.6 | 3 455.7 | 2 135.5 | 1 763.3 | 0.0 |
| Kapitał własny | 5 091.7 | 5 383.2 | 5 787.9 | 5 852.9 | 5 995.6 | 6 057.6 | 6 026.5 | 6 244.1 | 6 233.4 | 6 613.0 | 6 381.1 | 6 727.5 | 6 872.1 | 7 327.2 | 7 475.4 | 7 945.8 | 7 977.7 | 8 138.5 | 8 034.3 | 8 343.2 | 8 523.9 | 9 507.8 | 9 723.1 | 9 814.3 | 9 999.4 | 9 912.8 | 10 068.8 | 10 375.9 | 10 677.4 | 11 829.6 | 12 808.3 | 13 405.3 | 13 791.3 | 13 591.4 | 13 318.1 | 13 002.9 | 12 483.2 | 11 064.1 | 10 698.8 | 10 578.5 |
| Udziały mniejszościowe | 1 290.8 | 1 310.0 | 1 314.3 | 1 449.8 | 1 452.2 | 1 509.2 | 1 476.3 | 1 507.7 | 1 512.8 | 1 706.3 | 1 722.0 | 1 767.6 | 1 815.6 | 1 969.1 | 2 000.2 | 2 249.3 | 2 263.6 | 2 287.0 | 2 346.7 | 2 575.8 | 2 743.7 | 3 171.3 | 3 254.6 | 3 380.4 | 3 447.7 | 3 511.0 | 3 537.0 | 3 607.8 | 3 930.8 | 4 191.4 | 5 094.4 | 5 384.5 | 5 606.0 | 5 881.4 | 5 858.3 | 5 917.8 | 5 934.0 | 6 062.1 | 6 039.9 | 6 064.8 |
| Pasywa | 13 126.4 | 13 979.5 | 14 259.0 | 14 695.2 | 14 780.4 | 15 593.9 | 15 977.4 | 16 388.8 | 16 341.8 | 17 176.7 | 17 093.0 | 17 138.6 | 17 319.5 | 17 990.5 | 18 605.7 | 19 573.5 | 19 573.5 | 19 893.2 | 20 371.1 | 22 133.3 | 23 192.4 | 25 098.9 | 27 088.5 | 25 824.3 | 26 391.6 | 26 500.4 | 27 107.7 | 27 964.0 | 29 529.2 | 31 956.6 | 32 989.4 | 34 381.7 | 34 534.2 | 36 314.0 | 36 273.9 | 37 842.2 | 37 774.6 | 38 731.2 | 38 453.7 | 38 097.5 |
| Inwestycje | 5 012.7 | 5 599.6 | 5 507.9 | 5 305.7 | 5 503.9 | 5 801.6 | 5 930.3 | 6 040.7 | 5 384.7 | 6 149.9 | 6 100.1 | 5 920.1 | 5 989.5 | 6 203.7 | 6 648.5 | 6 802.7 | 6 756.7 | 6 486.2 | 6 292.3 | 6 180.9 | 6 152.3 | 6 121.4 | 4 831.4 | 4 788.9 | 4 816.5 | 4 488.0 | 4 711.7 | 4 681.2 | 4 768.8 | 4 611.0 | 4 629.9 | 5 144.3 | 4 987.4 | 4 286.3 | 4 201.2 | 3 947.6 | 3 699.8 | 2 772.7 | 2 497.4 | 2 399.8 |
| Dług | 7 067.1 | 7 518.0 | 7 258.1 | 7 671.8 | 7 593.2 | 8 218.0 | 8 526.1 | 8 645.0 | 8 744.0 | 9 272.8 | 9 179.1 | 9 053.8 | 9 083.2 | 9 183.3 | 9 491.7 | 9 946.9 | 9 977.4 | 9 951.4 | 10 337.0 | 11 831.4 | 12 636.3 | 13 097.0 | 14 677.1 | 13 467.6 | 13 746.5 | 13 859.7 | 14 212.3 | 14 552.6 | 15 539.4 | 16 497.3 | 16 739.8 | 17 496.9 | 17 147.8 | 19 127.1 | 19 140.2 | 20 831.7 | 21 139.3 | 22 725.0 | 22 876.2 | 22 456.5 |
| Środki pieniężne i inne aktywa pieniężne | 138.1 | 347.9 | 230.5 | 575.2 | 272.4 | 324.4 | 359.2 | 383.5 | 329.6 | 427.7 | 347.4 | 256.6 | 402.8 | 546.3 | 283.2 | 1 001.8 | 754.7 | 1 014.1 | 566.1 | 1 126.3 | 1 399.4 | 771.7 | 2 586.9 | 1 381.0 | 2 020.7 | 2 214.8 | 1 658.1 | 1 962.2 | 613.0 | 1 163.3 | 1 576.0 | 1 615.6 | 1 276.3 | 1 694.7 | 829.1 | 1 923.4 | 1 142.3 | 2 197.7 | 1 553.8 | 1 370.1 |
| Dług netto | 6 929.0 | 7 170.1 | 7 027.7 | 7 096.7 | 7 320.8 | 7 893.6 | 8 166.9 | 8 261.4 | 8 414.4 | 8 845.1 | 8 831.7 | 8 797.2 | 8 680.5 | 8 637.1 | 9 208.4 | 8 945.1 | 9 222.7 | 8 937.3 | 9 770.9 | 10 705.1 | 11 236.9 | 12 325.2 | 12 090.3 | 12 086.5 | 11 725.7 | 11 644.9 | 12 554.2 | 12 590.4 | 14 926.4 | 15 334.0 | 15 163.8 | 15 881.2 | 15 871.6 | 17 432.4 | 18 311.1 | 18 908.3 | 19 997.0 | 20 527.4 | 21 322.4 | 21 086.4 |
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| Waluta | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS |