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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 | 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 | Q2 |
| Aktywa | 7 359.2 | 7 388.6 | 7 497.7 | 7 594.3 | 7 693.3 | 7 832.6 | 8 100.6 | 8 258.2 | 8 426.8 | 8 669.9 | 8 915.2 | 9 029.4 | 9 315.2 | 13 143.3 | 13 066.1 | 13 371.7 | 13 765.6 | 16 897.7 | 17 159.4 | 17 441.0 | 17 563.0 | 17 847.4 | 19 752.3 | 19 930.6 | 19 628.4 | 19 854.6 | 19 989.4 | 19 935.7 | 20 064.8 | 19 782.4 | 19 661.8 | 19 950.2 | 20 461.1 | 20 103.4 | 20 602.3 | 20 736.2 | 21 166.2 | 21 378.1 | 24 761.4 | 24 803.7 | 24 585.3 | 24 632.6 | 37 289.4 |
| Aktywa trwałe | 1 562.6 | 1 547.1 | 1 543.0 | 1 536.1 | 1 551.5 | 1 584.2 | 1 594.0 | 1 599.8 | 1 589.1 | 1 596.2 | 1 603.6 | 1 608.2 | 1 607.2 | 2 389.2 | 2 570.8 | 3 080.1 | 3 189.9 | 3 857.3 | 3 739.9 | 3 651.6 | 3 670.9 | 3 691.1 | 3 731.7 | 4 143.6 | 4 241.8 | 4 391.1 | 4 561.4 | 4 872.6 | 5 223.3 | 5 057.0 | 4 817.7 | 1 080.7 | 4 659.8 | 4 173.9 | 4 095.5 | 3 969.2 | 1 035.4 | 1 032.6 | 24 214.3 | 27 009.9 | 21 793.0 | 21 714.6 | 2 227.1 |
| Rzeczowe aktywa trwałe netto | 135.2 | 134.4 | 132.7 | 129.2 | 126.0 | 125.4 | 124.0 | 123.4 | 122.0 | 122.5 | 121.8 | 120.8 | 120.0 | 163.1 | 160.5 | 155.0 | 147.0 | 172.5 | 168.5 | 168.1 | 161.1 | 161.1 | 164.3 | 156.9 | 163.8 | 161.5 | 161.1 | 159.6 | 134.8 | 131.0 | 128.7 | 126.4 | 118.2 | 116.5 | 114.8 | 94.5 | 91.0 | 90.1 | 196.0 | 115.1 | 112.7 | 111.9 | 164.8 |
| Wartość firmy | 293.5 | 293.5 | 293.5 | 293.5 | 293.5 | 293.5 | 297.7 | 298.2 | 298.2 | 298.2 | 298.2 | 298.2 | 298.5 | 718.1 | 725.2 | 727.7 | 727.2 | 927.8 | 930.4 | 929.8 | 935.6 | 935.6 | 935.6 | 935.6 | 935.6 | 935.6 | 935.6 | 935.6 | 935.6 | 935.6 | 925.2 | 925.2 | 925.2 | 925.2 | 925.2 | 925.2 | 925.2 | 925.2 | 1 207.5 | 1 212.7 | 1 214.1 | 1 214.1 | 1 710.9 |
| Wartości niematerialne i prawne | 31.8 | 29.5 | 27.4 | 25.3 | 23.3 | 21.4 | 19.7 | 22.3 | 20.6 | 19.0 | 17.4 | 16.0 | 14.8 | 50.1 | 51.2 | 51.6 | 48.7 | 88.6 | 83.0 | 78.2 | 73.7 | 69.3 | 65.1 | 61.1 | 57.2 | 53.5 | 49.9 | 46.5 | 43.3 | 40.3 | 31.6 | 29.1 | 26.8 | 24.5 | 23.5 | 21.3 | 19.2 | 17.3 | 96.0 | 90.2 | 84.6 | 79.2 | 351.4 |
| Wartość firmy i wartości niematerialne i prawne | 325.3 | 323.1 | 320.9 | 318.8 | 316.8 | 315.0 | 317.3 | 320.5 | 318.8 | 317.2 | 315.6 | 314.2 | 313.3 | 768.2 | 776.4 | 779.3 | 775.9 | 1 016.3 | 1 013.4 | 1 008.1 | 1 009.2 | 1 004.9 | 1 000.7 | 996.6 | 992.7 | 989.0 | 985.5 | 982.1 | 978.9 | 975.8 | 956.8 | 954.4 | 952.0 | 949.7 | 948.7 | 946.5 | 944.4 | 942.5 | 1 303.5 | 1 302.9 | 1 298.6 | 1 293.2 | 2 062.3 |
| 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 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1 102.1 | 1 089.7 | 1 089.4 | 1 088.1 | 1 108.7 | 1 143.9 | 1 152.6 | 1 155.8 | 1 148.3 | 1 156.5 | 1 166.2 | 1 173.2 | 1 173.9 | 1 451.9 | 1 633.9 | 2 145.8 | 2 267.1 | 2 668.4 | 2 558.0 | 2 475.4 | 2 500.6 | 2 525.1 | 2 566.7 | 2 990.0 | 3 085.3 | 3 240.6 | 3 414.8 | 3 730.9 | 4 109.6 | 3 950.2 | 3 732.2 | 3 558.7 | 3 589.5 | 3 107.8 | 3 032.1 | 2 928.2 | 3 068.6 | 3 031.1 | 448.0 | 3 415.3 | 3 246.0 | 19 258.3 | 0.0 |
| Aktywa obrotowe | 5 796.5 | 5 841.4 | 5 954.7 | 6 058.2 | 6 141.8 | 6 248.4 | 6 506.6 | 6 658.5 | 6 837.7 | 7 073.7 | 7 311.6 | 7 421.3 | 7 708.0 | 10 760.1 | 10 495.3 | 10 291.6 | 10 575.7 | 13 040.4 | 13 419.4 | 13 789.4 | 13 892.1 | 14 156.3 | 16 020.6 | 15 787.1 | 15 386.6 | 15 463.5 | 15 427.9 | 3 450.8 | 4 281.3 | 3 584.6 | 3 192.4 | 3 107.1 | 3 060.3 | 2 623.8 | 2 609.2 | 2 478.2 | 2 428.0 | 2 371.1 | 547.2 | 3 368.9 | 2 792.3 | 2 918.0 | 4 147.3 |
| Środki pieniężne i Inwestycje | 1 234.2 | 1 226.7 | 1 024.2 | 1 067.6 | 1 044.3 | 1 072.1 | 1 166.4 | 1 110.3 | 1 125.6 | 1 135.9 | 1 141.8 | 1 144.4 | 1 173.1 | 1 587.4 | 2 128.5 | 2 156.9 | 2 035.8 | 2 391.0 | 2 317.4 | 2 508.1 | 2 343.3 | 2 462.6 | 2 858.3 | 2 957.0 | 3 031.7 | 3 097.6 | 3 735.4 | 4 258.0 | 4 281.3 | 3 584.6 | 3 192.4 | 3 107.1 | 3 060.3 | 2 623.8 | 2 609.2 | 2 478.2 | 2 428.0 | 2 371.1 | (233.1) | 2 840.4 | 2 792.3 | 2 918.0 | 4 147.3 |
| 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 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 102.1 | 1 089.7 | 888.4 | 888.7 | 903.3 | 939.4 | 949.7 | 955.0 | 946.8 | 953.1 | 960.5 | 968.4 | 974.2 | 1 253.2 | 1 586.2 | 1 883.1 | 1 774.8 | 2 109.1 | 1 999.5 | 1 918.9 | 1 945.4 | 1 972.9 | 2 019.2 | 2 443.3 | 2 540.4 | 2 697.0 | 2 873.4 | 3 195.2 | 3 481.6 | 3 193.3 | 2 951.4 | 2 717.3 | 2 741.8 | 2 252.4 | 2 182.4 | 2 084.9 | 2 231.3 | 2 202.2 | 2 555.7 | 2 608.2 | 2 442.2 | 2 483.8 | 3 809.3 |
| Środki pieniężne i inne aktywa pieniężne | 132.1 | 137.0 | 135.8 | 179.0 | 141.0 | 132.7 | 216.8 | 155.3 | 178.8 | 182.9 | 181.2 | 176.1 | 198.9 | 334.2 | 570.5 | 273.8 | 261.0 | 281.9 | 318.0 | 589.3 | 397.9 | 489.7 | 839.2 | 513.7 | 491.3 | 400.6 | 862.0 | 1 062.9 | 799.7 | 391.4 | 241.0 | 389.8 | 318.5 | 371.5 | 426.8 | 393.2 | 364.4 | 394.2 | 440.2 | 523.4 | 350.1 | 430.2 | 338.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 343.0 | 335.0 | 261.0 | 332.0 | 304.0 | 466.0 | 557.0 | 601.5 | 517.5 | 522.5 | 602.0 | 574.0 | 745.0 | 1 022.0 | 742.9 | 1 016.2 | 1 048.6 | 939.7 | 618.0 | 344.6 | 370.2 | 380.0 | 0.0 | 175.2 | 250.0 | 0.0 | 0.0 | 98.4 | 0.0 | 0.0 | 290.0 | 133.8 | 1 176.0 | 245.0 | 799.4 | 495.0 | 810.0 | 600.0 | 725.5 | 375.0 | 60.0 | 57.0 | 0.0 |
| Zobowiązania krótkoterminowe | 343.0 | 335.0 | 261.0 | 332.0 | 304.0 | 466.0 | 557.0 | 601.5 | 517.5 | 522.5 | 602.0 | 574.0 | 745.0 | 1 022.0 | 742.9 | 1 016.2 | 1 048.6 | 939.7 | 618.0 | 344.6 | 370.2 | 355.0 | 0.0 | 150.2 | 100.0 | 168.0 | 0.0 | 13 596.7 | 13 763.6 | 13 766.9 | 290.0 | 133.8 | 1 016.0 | 245.0 | 799.4 | 495.0 | 810.0 | 600.0 | 10 032.9 | 375.0 | 0.0 | 20 559.9 | 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 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 299.5 | 299.9 | 300.3 | 290.7 | 291.2 | 291.7 | 274.5 | 259.9 | 413.3 | 413.8 | 434.3 | 434.8 | 425.3 | 481.4 | 507.1 | 497.8 | 668.5 | 739.6 | 1 220.3 | 1 137.3 | 1 077.5 | 1 077.7 | 1 047.8 | 1 048.0 | 489.8 | 290.1 | 290.3 | 290.6 | 388.7 | 389.0 | 389.3 | 17 535.3 | 1 016.0 | 245.0 | 390.4 | 390.7 | 17 799.9 | 18 229.2 | 11 684.8 | 11 981.9 | 0.0 | 887.5 | 0.0 |
| 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 | 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 długoterminowe | 299.5 | 299.9 | 300.3 | 290.7 | 291.2 | 291.7 | 274.5 | 259.9 | 413.3 | 413.8 | 434.3 | 434.8 | 425.3 | 481.4 | 507.1 | 497.8 | 668.5 | 739.6 | 1 220.3 | 1 137.3 | 1 077.5 | 1 077.7 | 1 047.8 | 1 048.0 | 489.8 | 290.1 | 290.3 | 290.6 | 388.7 | 389.0 | 389.3 | 17 535.3 | 1 016.0 | 245.0 | 390.4 | 390.7 | 17 799.9 | 18 229.2 | 11 684.8 | 11 981.9 | 0.0 | 887.5 | 0.0 |
| 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 | 41.3 | 43.4 | 0.0 | 0.0 | 0.0 | 69.5 | 66.1 | 74.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 6 381.1 | 6 401.6 | 6 509.6 | 6 599.3 | 6 697.9 | 6 851.6 | 7 111.4 | 7 257.3 | 7 425.8 | 7 654.3 | 7 884.3 | 7 988.1 | 8 268.8 | 11 312.2 | 11 201.2 | 11 491.7 | 11 841.0 | 14 438.2 | 14 647.1 | 14 916.0 | 15 049.9 | 15 421.9 | 17 134.1 | 17 269.8 | 16 920.0 | 17 144.9 | 17 241.8 | 17 241.2 | 17 354.7 | 17 284.1 | 17 270.3 | 17 669.1 | 18 088.4 | 17 663.1 | 18 177.9 | 18 347.4 | 18 609.9 | 18 829.2 | 21 717.7 | 21 621.3 | 21 442.4 | 21 447.4 | 32 456.7 |
| Kapitał (fundusz) podstawowy | 59.8 | 59.7 | 59.7 | 59.5 | 59.2 | 57.8 | 57.5 | 57.4 | 57.5 | 57.6 | 57.6 | 57.7 | 57.7 | 87.1 | 87.1 | 87.2 | 87.2 | 108.5 | 108.6 | 107.3 | 105.8 | 104.1 | 104.1 | 104.1 | 104.2 | 104.5 | 103.1 | 100.1 | 100.1 | 99.7 | 98.8 | 98.8 | 98.9 | 99.1 | 99.1 | 99.1 | 99.1 | 99.4 | 118.5 | 118.5 | 118.5 | 118.8 | 188.5 |
| Zyski zatrzymane | 262.5 | 270.6 | 278.3 | 288.8 | 298.1 | 306.7 | 317.7 | 329.9 | 341.9 | 352.3 | 361.6 | 373.5 | 379.5 | 382.3 | 415.5 | 438.5 | 467.3 | 483.0 | 513.0 | 545.7 | 581.4 | 529.6 | 540.6 | 579.3 | 616.1 | 649.6 | 709.9 | 760.2 | 783.8 | 803.4 | 841.7 | 874.4 | 919.5 | 929.8 | 959.6 | 988.1 | 1 018.1 | 1 040.8 | 1 034.3 | 1 079.0 | 1 103.3 | 1 119.6 | 1 088.0 |
| Kapitał własny | 978.0 | 986.9 | 988.1 | 995.0 | 995.4 | 981.0 | 989.2 | 1 001.0 | 1 001.0 | 1 015.6 | 1 030.9 | 1 041.4 | 1 046.3 | 1 831.1 | 1 864.9 | 1 880.0 | 1 924.6 | 2 459.5 | 2 512.3 | 2 525.0 | 2 513.1 | 2 425.4 | 2 618.2 | 2 660.9 | 2 708.5 | 2 709.7 | 2 747.6 | 2 694.4 | 2 710.1 | 2 498.3 | 2 391.5 | 2 281.2 | 2 372.7 | 2 440.2 | 2 424.5 | 2 388.8 | 2 556.3 | 2 548.9 | 3 043.7 | 3 182.4 | 3 142.9 | 3 185.2 | 4 832.6 |
| 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 | 0.0 |
| Pasywa | 7 359.2 | 7 388.6 | 7 497.7 | 7 594.3 | 7 693.3 | 7 832.6 | 8 100.6 | 8 258.2 | 8 426.8 | 8 669.9 | 8 915.2 | 9 029.4 | 9 315.2 | 13 143.3 | 13 066.1 | 13 371.7 | 13 765.6 | 16 897.7 | 17 159.4 | 17 441.0 | 17 563.0 | 17 847.4 | 19 752.3 | 19 930.6 | 19 628.4 | 19 854.6 | 19 989.4 | 19 935.7 | 20 064.8 | 19 782.4 | 19 661.8 | 19 950.2 | 20 461.1 | 20 103.4 | 20 602.3 | 20 736.2 | 21 166.2 | 21 378.1 | 24 761.4 | 24 803.7 | 24 585.3 | 24 632.6 | 37 289.4 |
| Inwestycje | 2 204.2 | 2 179.3 | 1 977.8 | 1 976.7 | 2 012.0 | 2 083.3 | 2 102.2 | 2 110.8 | 2 095.1 | 2 109.6 | 2 126.7 | 2 141.5 | 2 148.1 | 2 705.1 | 3 191.9 | 4 029.0 | 4 041.9 | 4 777.5 | 4 557.5 | 4 394.3 | 4 446.0 | 4 498.0 | 4 585.9 | 5 433.3 | 5 625.7 | 5 937.7 | 6 288.2 | 6 926.1 | 7 591.3 | 7 143.4 | 6 683.6 | 6 276.0 | 6 331.4 | 5 360.1 | 5 214.5 | 5 013.1 | 2 231.3 | 2 202.2 | 448.0 | 6 023.4 | 5 688.2 | 21 746.1 | 0.0 |
| Dług | 642.5 | 634.9 | 561.3 | 622.7 | 595.2 | 757.7 | 831.5 | 861.4 | 930.8 | 936.3 | 1 036.3 | 1 008.8 | 1 170.3 | 1 503.4 | 1 250.0 | 1 514.0 | 1 717.1 | 1 679.3 | 1 838.3 | 1 481.9 | 1 447.7 | 1 457.7 | 1 047.8 | 1 223.2 | 739.8 | 458.1 | 290.3 | 290.6 | 388.7 | 389.0 | 679.3 | 523.4 | 1 565.9 | 635.2 | 1 189.8 | 885.7 | 1 111.0 | 991.3 | 1 288.7 | 792.9 | 478.3 | 475.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 132.1 | 137.0 | 135.8 | 179.0 | 141.0 | 132.7 | 216.8 | 155.3 | 178.8 | 182.9 | 181.2 | 176.1 | 198.9 | 334.2 | 570.5 | 273.8 | 261.0 | 281.9 | 318.0 | 589.3 | 397.9 | 489.7 | 839.2 | 513.7 | 491.3 | 400.6 | 862.0 | 1 062.9 | 799.7 | 391.4 | 241.0 | 389.8 | 318.5 | 371.5 | 426.8 | 393.2 | 364.4 | 394.2 | 440.2 | 523.4 | 350.1 | 430.2 | 338.0 |
| Dług netto | 510.4 | 497.9 | 425.5 | 443.8 | 454.2 | 625.0 | 614.8 | 706.1 | 752.0 | 753.4 | 855.0 | 832.7 | 971.4 | 1 169.2 | 679.5 | 1 240.2 | 1 456.1 | 1 397.4 | 1 520.3 | 892.7 | 1 049.8 | 968.0 | 208.7 | 709.6 | 248.5 | 57.5 | (571.6) | (772.3) | (411.0) | (2.4) | 438.3 | 133.6 | 1 247.4 | 263.7 | 763.0 | 492.5 | 746.7 | 597.1 | 848.5 | 269.6 | 128.2 | 45.5 | (338.0) |
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