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| Rok finansowy | 2014 | 2014 | 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 | 2025 | 2025 |
| Kwartał | 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 | 0.0 | 21 651.0 | 0.0 | 24 045.5 | 0.0 | 21 369.0 | 0.0 | 28 214.0 | 0.0 | 24 221.1 | 0.0 | 24 019.2 | 0.0 | 19 552.7 | 0.0 | 17 862.3 | 0.0 | 20 130.2 | 0.0 | 22 023.5 | 0.0 | 22 013.6 | 0.0 | 24 343.9 | 0.0 | 23 131.3 | 0.0 | 23 903.7 | 0.0 | 23 814.7 | 0.0 | 25 685.2 | 0.0 | 25 645.8 | 0.0 | 23 586.8 | 0.0 | 22 352.0 | 0.0 | 24 349.6 | 0.0 | 22 090.3 |
| Aktywa trwałe | (35.3) | 10 192.3 | (103.5) | 10 336.7 | (108.0) | 10 132.4 | (47.1) | 12 586.5 | (131.5) | 12 596.9 | (38.8) | 12 834.1 | (91.8) | 12 749.9 | (41.2) | 11 179.2 | (37.8) | 12 294.5 | (47.0) | 10 933.8 | (34.8) | 11 087.1 | (43.8) | 11 326.3 | (77.2) | 11 241.5 | (1 378.2) | 11 303.2 | (32.0) | 11 303.6 | (133.0) | 11 400.1 | (28.4) | 12 378.0 | (35.9) | 11 916.2 | (63.0) | 11 979.2 | (28.4) | 12 422.3 | (69.7) | 12 499.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 9 223.7 | 0.0 | 9 383.6 | 0.0 | 9 165.6 | 0.0 | 11 530.9 | 0.0 | 11 303.8 | 0.0 | 11 371.0 | 0.0 | 11 142.8 | 0.0 | 11 010.7 | 0.0 | 10 595.8 | 0.0 | 10 773.8 | 0.0 | 10 683.7 | 0.0 | 11 188.6 | 0.0 | 10 927.1 | 0.0 | 11 182.6 | 0.0 | 10 882.3 | 0.0 | 11 279.4 | 0.0 | 11 003.2 | 0.0 | 11 099.8 | 0.0 | 11 246.0 | 0.0 | 11 833.0 | 0.0 | 12 030.4 |
| 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 | 0.0 | 1 069.7 | 0.0 | 443.4 | 0.0 | 1 676.3 | 0.0 | 1 359.9 | 0.0 | 2 229.3 | 0.0 | 1 536.4 | 0.0 | 811.2 | 0.0 | 912.3 | 0.0 | 982.9 | 0.0 | 1 521.1 | 0.0 | 1 614.7 | 0.0 | 1 894.0 | 0.0 | 1 635.8 | 0.0 | 2 326.9 | 0.0 | 1 588.6 | 0.0 | 3 465.1 | 0.0 | 1 692.5 | 0.0 | 1 726.2 | 0.0 | 1 192.4 | 0.0 | 1 354.5 | 0.0 | 779.9 |
| Inwestycje długoterminowe | 0.0 | 3.0 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 13.2 | 0.0 | 3.8 | 0.0 | 15.8 | 0.0 | 14.0 | 0.0 | 13.8 | 0.0 | 10.1 | 0.0 | 11.2 | 0.0 | 1.9 | 0.0 | 6.6 | 0.0 | (1 342.8) | 0.0 | 9.6 | 0.0 | 11.9 | 0.0 | 12.2 | 0.0 | 1 082.1 | 0.0 | 705.3 | 0.0 | 418.0 | 0.0 | 436.1 | 0.0 | 17.0 |
| Aktywa obrotowe | 35.3 | 11 458.7 | 103.5 | 13 708.8 | 108.0 | 11 236.7 | 47.1 | 15 627.5 | 131.5 | 11 624.2 | 38.8 | 11 185.1 | 91.8 | 6 802.8 | 41.2 | 6 683.1 | 37.8 | 7 835.7 | 47.0 | 11 089.7 | 34.8 | 10 926.5 | 43.8 | 13 017.6 | 77.2 | 11 889.8 | 1 378.2 | 12 600.5 | 32.0 | 12 511.2 | 133.0 | 14 285.1 | 28.4 | 13 267.7 | 35.9 | 11 670.6 | 63.0 | 10 372.9 | 28.4 | 11 927.2 | 69.7 | 9 591.3 |
| Środki pieniężne i Inwestycje | 35.3 | 103.5 | 103.5 | 108.0 | 108.0 | 47.1 | 47.1 | 204.7 | 131.5 | 38.8 | 38.8 | 85.7 | 91.8 | 41.2 | 41.2 | 31.5 | 37.8 | 47.0 | 47.0 | 34.8 | 34.8 | 43.8 | 43.8 | 77.2 | 77.2 | 1 378.2 | 1 378.2 | 32.0 | 32.0 | 521.2 | 133.0 | 28.4 | 28.4 | 182.0 | 35.9 | 56.8 | 63.0 | 114.7 | 28.4 | 69.7 | 69.7 | 279.5 |
| Zapasy | 0.0 | 10 010.9 | 0.0 | 12 107.3 | 0.0 | 8 691.6 | 0.0 | 12 767.5 | 0.0 | 8 751.4 | 0.0 | 9 392.4 | 0.0 | 5 518.1 | 0.0 | 5 349.4 | 0.0 | 6 259.2 | 0.0 | 9 342.9 | 0.0 | 8 439.6 | 0.0 | 9 601.4 | 0.0 | 8 397.6 | 0.0 | 9 955.0 | 0.0 | 9 837.7 | 0.0 | 10 057.0 | 0.0 | 10 776.1 | 0.0 | 9 721.8 | 0.0 | 8 716.0 | 0.0 | 10 089.6 | 0.0 | 8 165.5 |
| Inwestycje krótkoterminowe | 70.7 | 0.0 | 206.9 | 0.0 | 216.0 | 0.0 | 94.3 | 0.0 | 263.1 | 0.0 | 77.6 | 0.0 | 183.7 | 0.0 | 82.4 | 0.0 | 75.6 | 0.0 | 93.9 | 0.0 | 69.6 | 7.0 | 87.6 | 0.0 | 154.4 | 1 350.2 | 2 756.4 | 497.6 | 64.0 | 397.6 | 266.1 | 76.3 | 56.9 | 152.3 | 71.7 | 106.0 | 126.1 | 92.6 | 56.8 | 92.3 | 0.0 | 92.3 |
| Środki pieniężne i inne aktywa pieniężne | (35.3) | 103.5 | (103.5) | 108.0 | (108.0) | 47.1 | (47.1) | 204.7 | (131.5) | 38.8 | (38.8) | 85.7 | (91.8) | 41.2 | (41.2) | 31.5 | (37.8) | 47.0 | (47.0) | 34.8 | (34.8) | 36.8 | (43.8) | 77.2 | (77.2) | 28.0 | (1 378.2) | 32.0 | (32.0) | 123.6 | (133.0) | 28.4 | (28.4) | 29.8 | (35.9) | 56.8 | (63.0) | 22.1 | (28.4) | 69.7 | 0.0 | 187.2 |
| Należności krótkoterminowe | 0.0 | 927.3 | 0.0 | 620.5 | 0.0 | 805.2 | 0.0 | 1 323.1 | 0.0 | 669.5 | 0.0 | 850.1 | 0.0 | 932.8 | 0.0 | 794.5 | 0.0 | 852.5 | 0.0 | 1 671.8 | 0.0 | 953.7 | 0.0 | 616.3 | 0.0 | 940.8 | 0.0 | 597.0 | 0.0 | 808.6 | 0.0 | 866.7 | 0.0 | 1 347.4 | 0.0 | 809.5 | 0.0 | 963.6 | 0.0 | 792.0 | 0.0 | 1 265.4 |
| Dług krótkoterminowy | 0.0 | 6 619.8 | 0.0 | 9 486.3 | 0.0 | 6 873.6 | 0.0 | 8 623.2 | 0.0 | 3 572.1 | 0.0 | 5 935.5 | 0.0 | 3 620.0 | 0.0 | 2 422.3 | 0.0 | 3 097.5 | 0.0 | 5 226.3 | 0.0 | 5 548.9 | 0.0 | 7 473.9 | 0.0 | 5 740.2 | 0.0 | 7 021.4 | 0.0 | 6 292.2 | 0.0 | 8 365.6 | 0.0 | 6 793.8 | 0.0 | 4 237.5 | 0.0 | 2 621.8 | 0.0 | 4 185.4 | 0.0 | 1 429.2 |
| Zobowiązania krótkoterminowe | 0.0 | 8 332.6 | 0.0 | 10 797.2 | 0.0 | 8 988.7 | 0.0 | 11 505.4 | 0.0 | 7 286.4 | 0.0 | 7 807.9 | 0.0 | 4 716.8 | 0.0 | 3 760.5 | 0.0 | 5 091.1 | 0.0 | 7 507.8 | 0.0 | 7 459.7 | 0.0 | 8 917.7 | 0.0 | 7 669.4 | 0.0 | 8 433.6 | 0.0 | 7 893.7 | 0.0 | 9 795.9 | 0.0 | 8 825.4 | 0.0 | 5 732.7 | 0.0 | 4 330.5 | 0.0 | 5 714.9 | 0.0 | 3 398.4 |
| Rozliczenia międzyokresowe | 0.0 | 397.9 | 0.0 | 669.6 | 0.0 | 366.6 | 0.0 | 1 311.0 | 0.0 | 3 044.8 | 0.0 | 776.2 | 0.0 | 0.0 | 0.0 | 302.4 | 0.0 | 139.6 | 0.0 | 316.0 | 0.0 | 402.4 | 0.0 | 538.1 | 0.0 | 376.9 | 0.0 | 144.5 | 0.0 | 120.2 | 0.0 | 474.2 | 0.0 | 298.1 | 0.0 | 57.9 | 0.0 | 333.5 | 0.0 | 96.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3 735.2 | 0.0 | 3 694.9 | 0.0 | 3 430.8 | 0.0 | 7 389.9 | 0.0 | 7 054.8 | 0.0 | 5 540.5 | 0.0 | 3 812.6 | 0.0 | 2 746.2 | 0.0 | 3 475.3 | 0.0 | 2 556.8 | 0.0 | 2 466.2 | 0.0 | 2 676.8 | 0.0 | 2 453.8 | 0.0 | 1 909.3 | 0.0 | 2 222.4 | 0.0 | 1 655.4 | 0.0 | 2 184.2 | 0.0 | 2 335.2 | 0.0 | 2 029.1 | 0.0 | 1 750.7 | (16 884.0) | 1 384.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 951.1 | 0.0 | 942.2 | 0.0 | 659.6 | 0.0 | 639.1 | 0.0 | 883.7 | 0.0 | 1 056.0 | 0.0 | 1 232.0 | 0.0 | 38.2 | 0.0 | 1 422.1 | 0.0 | 12.5 | 0.0 | 29.4 | 0.0 | 91.6 | 0.0 | 122.5 | 0.0 | 113.4 | 0.0 | 157.0 | 0.0 | 308.1 | 0.0 | 386.6 | 0.0 | 621.0 | 0.0 | 767.3 | 0.0 | 930.3 | 0.0 | 1 046.4 |
| Zobowiązania długoterminowe | 0.0 | 3 735.2 | 0.0 | 3 694.9 | 0.0 | 3 430.8 | 0.0 | 7 389.9 | 0.0 | 7 054.8 | 0.0 | 5 540.5 | 0.0 | 3 812.6 | 0.0 | 2 746.2 | 0.0 | 3 475.3 | 0.0 | 2 556.8 | 0.0 | 2 466.2 | 0.0 | 2 676.8 | 0.0 | 2 453.8 | 0.0 | 1 909.3 | 0.0 | 2 222.4 | 0.0 | 1 655.4 | 0.0 | 2 184.2 | 0.0 | 2 335.2 | 0.0 | 2 029.1 | 0.0 | 1 750.7 | (16 884.0) | 1 384.1 |
| 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 | 9.1 | 0.0 | 57.4 | 0.0 | 6.6 | 0.0 | 5.2 | 0.0 | 6.7 | 0.0 | 4.2 | 0.0 | 6.7 | 0.0 | 5.5 | 0.0 | 2.3 | 0.0 | 3.6 |
| Zobowiązania ogółem | 0.0 | 12 067.8 | 0.0 | 14 492.1 | 0.0 | 12 419.5 | 0.0 | 18 895.3 | 0.0 | 14 341.2 | 0.0 | 13 348.4 | 0.0 | 8 529.5 | 0.0 | 6 506.7 | 0.0 | 8 566.4 | 0.0 | 10 064.6 | 0.0 | 9 925.9 | 0.0 | 11 594.6 | 0.0 | 10 123.2 | 0.0 | 10 342.9 | 0.0 | 10 116.2 | 0.0 | 11 451.3 | 0.0 | 11 009.6 | 0.0 | 8 067.8 | 0.0 | 6 359.5 | 0.0 | 7 465.5 | (16 884.0) | 4 782.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 114.4 | 0.0 | 114.4 | 0.0 | 114.4 | 0.0 | 114.4 | 0.0 | 114.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 | 0.0 | 125.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 225.0 | 0.0 | 0.0 | 0.0 | 318.3 | 0.0 | 0.0 | 0.0 | 470.3 | 0.0 | 0.0 | 0.0 | 390.5 | 0.0 | 0.0 | 0.0 | 248.7 | 0.0 | 0.0 | 0.0 | 303.9 | 0.0 | 0.0 | 0.0 | 349.9 | 0.0 | 0.0 | 0.0 | 274.3 | 0.0 | 0.0 | 0.0 | 582.9 | 0.0 | 0.0 | 0.0 | 949.1 | 0.0 | 0.0 |
| Kapitał własny | 9 540.0 | 9 583.2 | 9 583.2 | 9 553.3 | 9 518.9 | 8 949.6 | 8 949.6 | 9 318.7 | 9 771.5 | 9 879.9 | 9 879.9 | 10 670.8 | 10 670.8 | 11 023.2 | 11 023.2 | 11 355.7 | 11 355.7 | 11 563.8 | 11 563.8 | 11 958.8 | 11 958.8 | 12 087.7 | 12 087.7 | 12 749.3 | 12 749.3 | 13 008.1 | 13 008.1 | 13 560.8 | 13 560.8 | 13 698.6 | 13 698.6 | 14 234.0 | 14 234.0 | 14 636.2 | 14 636.2 | 15 518.9 | 15 518.9 | 15 992.5 | 15 992.5 | 16 884.0 | 16 884.0 | 17 307.8 |
| 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 |
| Pasywa | 9 540.0 | 21 651.0 | 9 583.2 | 24 045.5 | 9 518.9 | 21 369.0 | 8 949.6 | 28 214.0 | 9 771.5 | 24 221.1 | 9 879.9 | 24 019.2 | 10 670.8 | 19 552.7 | 11 023.2 | 17 862.3 | 11 355.7 | 20 130.2 | 11 563.8 | 22 023.5 | 11 958.8 | 22 013.6 | 12 087.7 | 24 343.9 | 12 749.3 | 23 131.3 | 13 008.1 | 23 903.7 | 13 560.8 | 23 814.7 | 13 698.6 | 25 685.2 | 14 234.0 | 25 645.8 | 14 636.2 | 23 586.8 | 15 518.9 | 22 352.0 | 15 992.5 | 24 349.6 | 0.0 | 22 090.3 |
| Inwestycje | 70.7 | 3.0 | 206.9 | 3.5 | 216.0 | 3.5 | 94.3 | 13.3 | 263.1 | 3.8 | 77.6 | 15.8 | 183.7 | 14.0 | 82.4 | 13.8 | 75.6 | 10.1 | 93.9 | 11.3 | 69.6 | 9.0 | 87.6 | 6.6 | 154.4 | 7.4 | 2 756.4 | 9.5 | 64.0 | 11.9 | 266.1 | 12.2 | 56.9 | 288.4 | 71.7 | 17.1 | 126.1 | 141.7 | 56.8 | 436.1 | 0.0 | 109.3 |
| Dług | 0.0 | 9 288.2 | 0.0 | 12 208.0 | 0.0 | 9 614.9 | 0.0 | 15 340.6 | 0.0 | 9 710.2 | 0.0 | 10 379.1 | 0.0 | 6 157.6 | 0.0 | 5 079.9 | 0.0 | 5 094.5 | 0.0 | 7 689.9 | 0.0 | 7 896.7 | 0.0 | 9 966.3 | 0.0 | 7 992.4 | 0.0 | 8 716.6 | 0.0 | 8 235.2 | 0.0 | 9 606.3 | 0.0 | 8 488.5 | 0.0 | 5 812.4 | 0.0 | 3 743.0 | 0.0 | 4 860.8 | 0.0 | 1 618.6 |
| Środki pieniężne i inne aktywa pieniężne | (35.3) | 103.5 | (103.5) | 108.0 | (108.0) | 47.1 | (47.1) | 204.7 | (131.5) | 38.8 | (38.8) | 85.7 | (91.8) | 41.2 | (41.2) | 31.5 | (37.8) | 47.0 | (47.0) | 34.8 | (34.8) | 36.8 | (43.8) | 77.2 | (77.2) | 28.0 | (1 378.2) | 32.0 | (32.0) | 123.6 | (133.0) | 28.4 | (28.4) | 29.8 | (35.9) | 56.8 | (63.0) | 22.1 | (28.4) | 69.7 | 0.0 | 187.2 |
| Dług netto | 35.3 | 9 184.7 | 103.5 | 12 099.9 | 108.0 | 9 567.8 | 47.1 | 15 136.0 | 131.5 | 9 671.4 | 38.8 | 10 293.4 | 91.8 | 6 116.4 | 41.2 | 5 048.4 | 37.8 | 5 047.6 | 47.0 | 7 655.1 | 34.8 | 7 859.9 | 43.8 | 9 889.1 | 77.2 | 7 964.5 | 1 378.2 | 8 684.6 | 32.0 | 8 111.7 | 133.0 | 9 577.9 | 28.4 | 8 458.8 | 35.9 | 5 755.6 | 63.0 | 3 720.9 | 28.4 | 4 791.1 | 0.0 | 1 431.4 |
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