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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 | 19 955.7 | 20 458.8 | 20 704.9 | 20 557.3 | 19 981.9 | 20 978.2 | 21 249.4 | 21 222.4 | 20 813.7 | 21 247.0 | 21 499.6 | 21 818.2 | 24 760.2 | 25 087.3 | 25 018.5 | 24 843.0 | 24 132.6 | 25 557.6 | 25 870.2 | 25 495.5 | 25 604.1 | 25 948.8 | 26 359.2 | 26 453.0 | 25 877.7 | 27 085.8 | 27 581.7 | 27 935.1 | 27 369.0 | 27 808.6 | 27 619.4 | 27 119.8 | 27 595.8 | 28 565.0 | 29 315.7 | 29 472.5 | 28 334.6 | 29 698.0 | 29 965.5 | 32 722.6 | 32 520.3 | 0.0 |
| Aktywa trwałe | 3 455.3 | 3 628.7 | 3 693.2 | 3 629.9 | 3 651.0 | 3 878.3 | 4 033.8 | 4 136.8 | 4 001.2 | 4 100.1 | 4 275.2 | 4 438.8 | 6 014.9 | 6 190.3 | 6 421.9 | 6 690.2 | 6 736.9 | 7 184.2 | 7 127.2 | 7 050.0 | 6 989.2 | 227.8 | 13 024.9 | 13 657.5 | 13 284.2 | 13 424.4 | 13 563.4 | 14 050.2 | 14 005.1 | 563.5 | 557.4 | 549.3 | 13 119.9 | 384.0 | 13 474.5 | 13 665.5 | 16 546.9 | 16 829.5 | 17 360.9 | 15 579.8 | 0.0 | 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 | 143.9 | 132.9 | 116.6 | 111.1 | 140.1 | 136.8 | 131.8 | 123.6 | 116.7 | 112.4 | 107.8 | 103.3 | 98.8 | 94.5 | 96.6 | 92.2 | 88.2 | 108.5 | 104.2 | 108.1 | 104.2 | 101.1 | 97.9 | 92.5 | 0.0 |
| Wartość firmy | 47.1 | (617.0) | 47.1 | 47.1 | 47.1 | (646.9) | (624.6) | (545.6) | 47.1 | (609.8) | (591.4) | (562.8) | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | 66.5 | 0.0 |
| Wartości niematerialne i prawne | 41.8 | 705.5 | 53.9 | 40.2 | 39.7 | 733.4 | 710.6 | 631.1 | 37.9 | 694.4 | 677.6 | 650.0 | 258.0 | 253.8 | 250.5 | 247.9 | 241.6 | 238.8 | 236.0 | 233.3 | 230.6 | 227.8 | 225.1 | 222.4 | 219.6 | 216.9 | 214.3 | 211.6 | 208.7 | 206.0 | 203.3 | 200.5 | 197.8 | 195.1 | 192.3 | 189.6 | 186.9 | 184.2 | 181.4 | 178.7 | 176.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 89.0 | 88.5 | 101.1 | 87.3 | 86.9 | 86.4 | 86.0 | 85.5 | 85.0 | 84.6 | 86.2 | 87.2 | 360.0 | 355.8 | 352.5 | 349.9 | 343.6 | 340.8 | 338.0 | 335.3 | 332.6 | 329.8 | 327.1 | 324.4 | 320.4 | 317.7 | 315.1 | 312.4 | 309.5 | 306.8 | 304.1 | 301.3 | 298.6 | 295.9 | 293.1 | 290.4 | 287.7 | 285.0 | 282.2 | 279.5 | 242.5 | 0.0 |
| Należności netto | 3 818.0 | 4 256.3 | 4 536.8 | 4 288.3 | 4 163.8 | 4 879.6 | 5 231.7 | 5 105.1 | 4 737.5 | 5 072.2 | 5 326.5 | 5 406.3 | 6 444.1 | 7 115.6 | 7 195.1 | 6 980.6 | 6 902.2 | 7 634.5 | 7 770.3 | 7 371.3 | 7 390.7 | 0.0 | 0.0 | 0.0 | 65.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.8 | 10 674.2 | 0.0 |
| Inwestycje długoterminowe | 12 804.5 | 12 652.6 | 12 695.5 | 12 835.9 | 12 352.2 | 12 504.9 | 12 344.4 | 12 362.4 | 12 279.3 | 11 969.5 | 12 282.2 | 11 870.0 | 13 449.8 | 12 402.0 | 12 435.9 | 12 469.3 | 12 069.1 | 12 445.6 | 13 101.7 | 13 172.4 | 13 098.7 | 12 652.5 | 12 561.0 | 13 201.4 | 12 836.4 | 12 990.0 | 13 135.9 | 13 630.0 | 13 592.2 | 12 741.7 | 12 692.8 | 12 176.2 | 12 729.1 | 13 134.7 | 13 072.9 | 13 270.8 | 1 145.7 | 182.6 | 193.7 | 15 202.4 | 13 606.1 | 0.0 |
| Aktywa obrotowe | 16 500.4 | 16 830.1 | 17 011.7 | 16 927.5 | 16 330.9 | 17 099.9 | 17 215.7 | 17 085.6 | 16 812.5 | 17 146.8 | 17 224.5 | 17 379.4 | 18 745.3 | 18 897.0 | 18 596.6 | 18 152.8 | 17 395.7 | 18 373.4 | 18 743.0 | 18 445.6 | 18 614.9 | 0.0 | 13 334.3 | 12 795.5 | 12 593.5 | 13 661.4 | 14 018.3 | 1 078.2 | 21 540.3 | 1 679.1 | 1 574.9 | 1 941.8 | 21 363.4 | 985.3 | 22 717.4 | 22 679.5 | 11 787.7 | 12 868.4 | 12 604.6 | 8 271.1 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 14 014.2 | 13 922.7 | 13 684.9 | 14 016.4 | 13 340.3 | 13 457.2 | 13 023.6 | 13 099.3 | 13 404.8 | 13 309.9 | 13 188.2 | 13 392.5 | 14 705.0 | 13 521.1 | 13 852.2 | 13 676.2 | 13 409.4 | 13 067.6 | 13 267.8 | 13 392.6 | 13 747.8 | 12 909.2 | 13 167.6 | 13 680.0 | 13 106.5 | 12 810.2 | 13 011.1 | 13 396.8 | 13 188.9 | 12 513.5 | 12 215.3 | 12 074.9 | 12 148.6 | 12 514.9 | 12 784.6 | 12 728.9 | 5 305.2 | 5 511.2 | 5 634.0 | 6 124.4 | 6 919.8 | 0.0 |
| Zapasy | (287.9) | (273.5) | 0.0 | (188.2) | 0.0 | (175.0) | 0.0 | 0.0 | (202.0) | (286.3) | (286.8) | (280.5) | (415.2) | 0.0 | (854.5) | (698.8) | (597.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (30 965.2) | (9 700.2) | (30 318.5) | (29 759.2) | (29 159.6) | (10 459.7) | (32 060.6) | (11 497.4) | (11 333.9) | (15 386.5) | (16 117.1) | (1 830.6) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 12 804.5 | 12 652.6 | 12 695.5 | 12 835.9 | 12 352.2 | 12 504.9 | 12 230.7 | 12 251.1 | 12 163.3 | 11 858.3 | 12 172.9 | 11 761.4 | 13 341.2 | 12 293.4 | 12 325.5 | 11 923.8 | 11 579.4 | 11 916.4 | 12 555.4 | 12 628.8 | 12 506.7 | 12 153.3 | 12 080.8 | 12 679.2 | 12 203.7 | 11 914.3 | 12 011.2 | 12 449.2 | 12 344.3 | 11 526.4 | 11 370.4 | 10 864.6 | 11 397.2 | 11 698.0 | 11 610.7 | 11 839.3 | 17.2 | 75.9 | 57.4 | 5 143.4 | 4 776.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 209.7 | 1 270.1 | 989.4 | 1 180.5 | 988.1 | 952.3 | 792.9 | 848.2 | 1 241.5 | 1 451.6 | 1 015.3 | 1 631.1 | 1 363.8 | 1 227.7 | 1 526.7 | 1 752.4 | 1 830.0 | 1 151.2 | 712.5 | 763.8 | 1 241.1 | 756.0 | 1 086.8 | 1 000.8 | 902.8 | 895.9 | 999.9 | 947.5 | 844.6 | 987.1 | 844.9 | 1 210.3 | 751.4 | 816.9 | 1 173.9 | 889.6 | 1 384.0 | 1 841.6 | 1 655.1 | 981.0 | 2 143.5 | 0.0 |
| Należności krótkoterminowe | 249.2 | 266.8 | 296.8 | 301.8 | 356.4 | 344.2 | 416.0 | 461.5 | 493.2 | 514.4 | 677.2 | 670.3 | 899.1 | 1 251.6 | 1 282.6 | 1 301.6 | 1 339.0 | 1 440.9 | 1 484.3 | 1 276.1 | 1 349.1 | 1 263.4 | 1 365.8 | 1 244.8 | 1 092.0 | 1 231.4 | 1 409.8 | 1 442.7 | 1 324.6 | 1 522.3 | 1 624.2 | 1 569.9 | 1 503.1 | 1 574.6 | 1 783.6 | 1 900.2 | 1 792.7 | 1 909.3 | 2 005.1 | 1 828.3 | 1 713.8 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119.5 | 0.0 | 0.0 | 0.0 | 102.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 13 144.0 | 14 261.0 | 13 765.0 | 13 739.0 | 13 123.0 | 14 036.0 | 14 293.0 | 14 204.0 | 13 548.0 | 14 024.0 | 14 613.0 | 15 369.0 | 18 042.0 | 18 446.0 | 18 388.0 | 18 193.0 | 17 760.5 | 18 915.1 | 18 915.9 | 18 521.5 | 18 251.9 | 19 300.5 | 1 365.8 | 1 244.8 | 140.3 | 1 231.4 | 1 409.8 | 123.9 | 1 324.6 | 113.3 | 105.1 | 103.3 | 1 522.8 | 99.1 | 1 783.6 | 1 900.2 | 18 252.8 | 19 033.8 | 18 862.7 | 115.2 | 0.0 | 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 | (1 376.5) | (1 376.8) | (1 377.2) | (1 377.6) | (1 342.0) | 0.0 | 0.0 | 0.0 | (115.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 205.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (116.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 991.0 | 221.0 | 991.0 | 992.0 | 992.0 | 992.0 | 992.0 | 993.0 | 993.0 | 993.0 | 994.0 | 994.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 378.0 | 1 342.0 | 1 342.3 | 1 387.7 | 1 388.1 | 1 808.2 | 1 808.6 | 1 450.7 | 1 449.4 | 1 450.0 | 1 444.0 | 1 440.5 | 1 434.5 | 1 430.5 | 22 574.7 | 22 811.7 | 22 673.0 | 1 522.8 | 23 505.6 | 1 520.7 | 1 515.7 | 4 818.6 | 5 159.0 | 5 443.3 | 26 524.2 | 0.0 | 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 |
| Zobowiązania długoterminowe | 991.0 | 221.0 | 991.0 | 992.0 | 992.0 | 992.0 | 992.0 | 993.0 | 993.0 | 993.0 | 994.0 | 994.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 378.0 | 1 342.0 | 1 342.3 | 1 387.7 | 1 388.1 | 1 808.2 | 1 808.6 | 1 450.7 | 1 449.4 | 1 450.0 | 1 444.0 | 1 440.5 | 1 434.5 | 1 430.5 | 22 574.7 | 22 811.7 | 22 673.0 | 1 522.8 | 23 505.6 | 1 520.7 | 1 515.7 | 4 818.6 | 5 159.0 | 5 443.3 | 26 524.2 | 0.0 | 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 | 144.3 | 133.3 | 115.9 | 0.0 | 143.1 | 141.6 | 140.1 | 0.0 | 134.0 | 130.2 | 123.9 | 0.0 | 113.3 | 105.1 | 103.3 | 82.8 | 99.1 | 121.9 | 0.0 | 123.1 | 119.1 | 116.3 | 115.2 | 106.6 | 0.0 |
| Zobowiązania ogółem | 14 075.8 | 14 412.6 | 14 756.3 | 14 731.0 | 14 115.0 | 15 027.9 | 15 285.3 | 15 196.7 | 14 541.3 | 15 016.6 | 15 606.9 | 16 363.5 | 19 418.9 | 19 822.9 | 19 765.5 | 19 570.8 | 19 102.5 | 20 257.4 | 20 303.7 | 19 909.7 | 20 060.0 | 21 109.2 | 21 061.4 | 21 187.1 | 20 582.0 | 21 909.4 | 22 192.0 | 22 600.1 | 21 958.3 | 22 688.0 | 22 916.8 | 22 776.3 | 22 955.9 | 23 604.7 | 24 294.7 | 24 439.3 | 23 071.4 | 24 192.8 | 24 306.0 | 26 639.4 | 26 430.9 | 0.0 |
| Kapitał (fundusz) podstawowy | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 |
| Zyski zatrzymane | 5 715.5 | 5 842.2 | 5 875.1 | 6 093.9 | 6 194.4 | 6 198.9 | 6 285.8 | 6 430.6 | 6 527.6 | 6 499.3 | 6 551.8 | 6 051.7 | 5 979.7 | 6 076.3 | 6 135.6 | 6 145.5 | 5 912.8 | 5 976.6 | 6 108.6 | 6 101.9 | 6 056.7 | 5 836.0 | 5 913.0 | 5 804.6 | 5 763.6 | 5 842.8 | 6 034.2 | 6 044.8 | 6 204.7 | 6 308.7 | 6 298.7 | 6 244.3 | 6 247.0 | 6 381.2 | 6 485.9 | 6 628.2 | 6 440.5 | 6 790.6 | 6 957.2 | 7 092.8 | 7 341.6 | 0.0 |
| Kapitał własny | 5 879.9 | 6 046.2 | 5 948.6 | 5 826.4 | 5 866.9 | 5 950.3 | 5 964.2 | 6 025.7 | 6 272.4 | 6 230.4 | 5 892.7 | 5 454.7 | 5 341.3 | 5 264.4 | 5 253.0 | 5 272.3 | 5 030.1 | 5 300.2 | 5 566.5 | 5 585.9 | 5 544.0 | 4 839.6 | 5 297.8 | 5 265.9 | 5 295.7 | 5 176.4 | 5 389.8 | 5 335.1 | 5 410.7 | 5 120.5 | 4 702.6 | 4 343.4 | 4 639.9 | 4 960.2 | 5 021.0 | 5 033.2 | 5 263.2 | 5 505.2 | 5 659.5 | 6 083.2 | 6 089.4 | 5 902.8 |
| Udziały mniejszościowe | 58.8 | 69.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19 955.7 | 20 458.8 | 20 704.9 | 20 557.3 | 19 981.9 | 20 978.2 | 21 249.4 | 21 222.4 | 20 813.7 | 21 247.0 | 21 499.6 | 21 818.2 | 24 760.2 | 25 087.3 | 25 018.5 | 24 843.0 | 24 132.6 | 25 557.6 | 25 870.2 | 25 495.5 | 25 604.1 | 25 948.8 | 26 359.2 | 26 453.0 | 25 877.7 | 27 085.8 | 27 581.7 | 27 935.1 | 27 369.0 | 27 808.6 | 27 619.4 | 27 119.8 | 27 595.8 | 28 565.0 | 29 315.7 | 29 472.5 | 28 334.6 | 29 698.0 | 29 965.5 | 32 722.6 | 32 520.3 | 0.0 |
| Inwestycje | 13 770.0 | 13 591.6 | 13 628.2 | 13 765.7 | 13 375.2 | 13 632.2 | 13 537.1 | 13 542.4 | 13 459.5 | 13 089.8 | 13 445.7 | 13 060.6 | 14 784.2 | 13 776.3 | 13 696.9 | 13 635.8 | 13 155.6 | 13 554.3 | 14 298.0 | 14 359.4 | 14 302.4 | 13 967.5 | 13 854.4 | 14 505.7 | 14 258.8 | 14 410.2 | 14 657.2 | 15 146.2 | 15 134.3 | 14 323.4 | 14 330.7 | 13 800.2 | 14 353.3 | 14 778.1 | 14 652.2 | 14 835.7 | 1 162.9 | 258.5 | 251.1 | 16 950.7 | 15 289.8 | 0.0 |
| Dług | 990.8 | 991.0 | 991.3 | 991.6 | 991.8 | 992.1 | 992.4 | 992.6 | 993.0 | 993.2 | 993.5 | 993.8 | 1 376.5 | 1 376.8 | 1 377.2 | 1 377.6 | 1 342.0 | 1 486.6 | 1 521.0 | 1 504.0 | 1 923.7 | 1 951.7 | 1 450.7 | 1 449.4 | 1 450.0 | 1 444.0 | 1 440.5 | 1 434.5 | 1 430.5 | 1 424.6 | 1 416.8 | 1 496.5 | 1 496.3 | 1 497.6 | 1 520.7 | 1 515.7 | 1 522.6 | 1 519.0 | 1 516.5 | 1 505.6 | 1 488.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 209.7 | 1 270.1 | 989.4 | 1 180.5 | 988.1 | 952.3 | 792.9 | 848.2 | 1 241.5 | 1 451.6 | 1 015.3 | 1 631.1 | 1 363.8 | 1 227.7 | 1 526.7 | 1 752.4 | 1 830.0 | 1 151.2 | 712.5 | 763.8 | 1 241.1 | 756.0 | 1 086.8 | 1 000.8 | 902.8 | 895.9 | 999.9 | 947.5 | 844.6 | 987.1 | 844.9 | 1 210.3 | 751.4 | 816.9 | 1 173.9 | 889.6 | 1 384.0 | 1 841.6 | 1 655.1 | 981.0 | 2 143.5 | 0.0 |
| Dług netto | (218.9) | (279.0) | 1.9 | (188.9) | 3.7 | 39.8 | 199.4 | 144.4 | (248.6) | (458.3) | (21.8) | (637.3) | 12.7 | 149.1 | (149.5) | (374.8) | (488.1) | 335.5 | 808.5 | 740.2 | 682.6 | 1 195.8 | 363.9 | 448.7 | 547.1 | 548.1 | 440.6 | 487.0 | 585.9 | 437.5 | 571.9 | 286.2 | 744.9 | 680.7 | 346.8 | 626.1 | 138.6 | (322.6) | (138.6) | 524.6 | (655.3) | 0.0 |
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