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| Rok finansowy | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q4 | Q1 | 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 |
| Aktywa | 7 793.8 | 0.0 | 3 741.0 | 0.0 | 3 799.6 | 0.0 | 3 788.2 | 0.0 | 3 867.5 | 0.0 | 3 959.6 | 0.0 | 4 378.4 | 0.0 | 3 486.0 | 4 220.1 | 4 253.9 | 0.0 | 5 285.5 | 0.0 | 6 424.6 | 0.0 | 6 530.6 | 0.0 | 5 271.0 | 0.0 | 7 771.9 | 0.0 | 10 054.5 | 0.0 | 11 081.9 | 0.0 | 11 418.8 | 0.0 | 11 670.8 | 0.0 | 10 755.5 | 0.0 | 10 557.6 | 0.0 | 12 042.1 | 0.0 | 11 037.5 |
| Aktywa trwałe | 3 026.7 | 0.0 | 1 460.8 | (104.1) | 1 397.8 | (92.4) | 1 374.9 | (135.2) | 1 335.6 | (136.4) | 1 261.9 | (144.3) | 1 436.7 | (134.0) | 836.0 | 964.4 | 1 184.6 | (288.4) | 1 482.1 | (310.2) | 1 590.4 | (520.7) | 1 789.1 | (654.7) | 1 720.2 | (540.2) | 1 720.3 | 0.0 | 1 923.1 | 0.0 | 1 925.1 | 0.0 | 2 773.2 | 0.0 | 3 004.0 | 0.0 | 3 061.0 | 0.0 | 2 397.1 | (1 590.2) | 1 812.5 | 0.0 | 1 692.1 |
| Rzeczowe aktywa trwałe netto | 2 977.3 | 0.0 | 1 425.8 | 0.0 | 1 363.9 | 0.0 | 1 315.3 | 0.0 | 0.0 | 0.0 | 1 212.2 | 0.0 | 0.0 | 0.0 | 811.8 | 928.1 | 1 133.1 | 0.0 | 1 434.4 | 0.0 | 1 514.6 | 0.0 | 1 510.4 | 0.0 | 1 456.2 | 0.0 | 1 407.5 | 0.0 | 1 371.1 | 0.0 | 1 445.2 | 0.0 | 1 425.0 | 0.0 | 1 399.8 | 0.0 | 1 355.3 | 0.0 | 1 515.0 | 0.0 | 1 505.3 | 0.0 | 1 483.4 |
| 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 | 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 | 6.8 | 1.9 | 1.7 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 1.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 6.8 | 1.9 | 1.7 | 0.0 | 0.6 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 1.4 |
| Należności netto | 0.0 | 0.0 | 1 569.3 | 0.0 | 0.0 | 0.0 | 1 369.9 | 0.0 | 0.0 | 0.0 | 1 796.0 | 0.0 | 0.0 | 0.0 | 1 607.3 | 1 441.3 | 1 872.5 | 0.0 | 2 587.6 | 0.0 | 2 142.7 | 0.0 | 0.0 | 0.0 | 2 032.5 | 0.0 | 3 339.5 | 0.0 | 3 163.2 | 0.0 | 5 035.8 | 0.0 | 4 068.1 | 0.0 | 3 974.3 | 0.0 | 3 405.5 | 0.0 | 4 521.1 | 0.0 | 0.0 | 0.0 | 2 554.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | (402.3) | 0.0 | 0.0 | 0.0 | (60.7) | 0.0 | (179.1) | 0.0 | 547.2 | 0.0 | 440.6 | 0.0 | 1 309.8 | 0.0 | 1 506.9 | 0.0 | 1 417.4 | 0.0 | 785.2 | 0.0 | (2 132.0) | 0.0 | 27.2 |
| Aktywa obrotowe | 4 767.1 | 66.6 | 2 280.2 | 104.1 | 2 401.8 | 92.4 | 2 413.3 | 135.2 | 2 531.9 | 136.4 | 2 697.7 | 144.3 | 2 941.7 | 134.0 | 2 650.0 | 3 255.7 | 3 069.3 | 288.4 | 3 803.4 | 310.2 | 4 834.1 | 520.7 | 4 741.6 | 654.7 | 3 550.7 | 540.2 | 6 051.6 | 0.0 | 8 131.5 | 0.0 | 9 156.8 | 0.0 | 8 645.6 | 0.0 | 8 666.8 | 0.0 | 7 694.5 | 0.0 | 8 160.5 | 1 590.2 | 10 229.6 | 0.0 | 9 345.5 |
| Środki pieniężne i Inwestycje | 133.2 | 66.6 | 104.1 | 104.1 | 92.4 | 92.4 | 135.2 | 135.2 | 136.4 | 136.4 | 149.4 | 144.3 | 134.0 | 134.0 | 2.7 | 172.5 | 324.1 | 288.4 | 205.3 | 310.2 | 520.7 | 520.7 | 556.8 | 654.7 | 540.2 | 540.2 | 1 493.9 | 0.0 | 1 949.9 | 0.0 | 1 892.4 | 0.0 | 2 048.7 | 0.0 | 2 775.6 | 0.0 | 2 273.1 | 0.0 | 2 073.2 | 1 590.2 | 4 715.0 | 4 600.3 | 4 044.7 |
| Zapasy | 751.7 | 0.0 | 606.1 | 0.0 | 754.9 | 0.0 | 906.8 | 0.0 | 1 013.6 | 0.0 | 750.3 | 0.0 | 1 036.3 | 0.0 | 830.4 | 1 392.5 | 825.2 | 0.0 | 1 001.3 | 0.0 | 2 103.0 | 0.0 | 2 083.5 | 0.0 | 938.7 | 0.0 | 1 128.7 | 0.0 | 2 278.7 | 0.0 | 1 974.2 | 0.0 | 1 575.8 | 0.0 | 1 708.1 | 0.0 | 1 759.1 | 0.0 | 1 358.3 | 0.0 | 2 045.9 | 0.0 | 1 178.7 |
| Inwestycje krótkoterminowe | 0.0 | 133.2 | 0.0 | 208.3 | 0.0 | 184.8 | 0.0 | 270.4 | 0.0 | 272.8 | 0.0 | 288.5 | 0.0 | 268.1 | 0.0 | 0.0 | 0.0 | 576.8 | 0.0 | 620.5 | 458.1 | 1 041.4 | 0.0 | 1 309.3 | 117.5 | 1 080.5 | 199.1 | 0.0 | 318.0 | 0.0 | 1 119.5 | 0.0 | 1 801.1 | 0.0 | 1 252.5 | 0.0 | 948.5 | 0.0 | 1 082.0 | 3 180.5 | 2 155.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 133.2 | (66.6) | 104.1 | (104.1) | 92.4 | (92.4) | 135.2 | (135.2) | 136.4 | (136.4) | 149.4 | (144.3) | 134.0 | (134.0) | 2.7 | 172.5 | 324.1 | (288.4) | 205.3 | (310.2) | 62.6 | (520.7) | 556.8 | (654.7) | 422.7 | (540.2) | 1 294.9 | 0.0 | 1 632.0 | 0.0 | 772.8 | 0.0 | 247.7 | 0.0 | 1 523.1 | 0.0 | 1 324.7 | 0.0 | 2 073.2 | (1 590.2) | 2 559.9 | 0.0 | 4 044.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 1 340.5 | 0.0 | 1 322.0 | 0.0 | 1 207.7 | 0.0 | 1 558.2 | 0.0 | 1 609.7 | 0.0 | 2 025.6 | 0.0 | 189.5 | 2 357.4 | 1 257.5 | 0.0 | 1 944.6 | 0.0 | 2 661.4 | 0.0 | 2 723.1 | 0.0 | 1 119.5 | 0.0 | 361.8 | 0.0 | 660.7 | 0.0 | 698.2 | 0.0 | 646.6 | 0.0 | 623.2 | 0.0 | 1 370.5 | 0.0 | 903.2 | 0.0 | 1 829.8 | 0.0 | 565.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 255.9 | 0.0 | 337.1 | 0.0 | 539.4 | 0.0 | 315.2 | 0.0 | 360.8 | 0.0 | 115.8 | 0.0 | 1 903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 3 428.5 | 0.0 | 1 667.2 | 0.0 | 1 729.9 | 0.0 | 1 809.0 | 0.0 | 1 943.7 | 0.0 | 2 028.4 | 0.0 | 2 183.3 | 0.0 | 2 160.3 | 2 548.7 | 1 506.5 | 0.0 | 2 047.3 | 0.0 | 2 892.0 | 0.0 | 2 762.9 | 0.0 | 1 240.2 | 0.0 | 746.0 | 0.0 | 1 194.7 | 0.0 | 1 079.3 | 0.0 | 855.4 | 0.0 | 796.9 | 0.0 | 1 628.2 | 0.0 | 1 117.8 | 0.0 | 2 104.2 | 0.0 | 830.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 23.6 | 0.0 | 6.3 | 0.0 | 28.2 | 0.0 | 26.2 | 0.0 | 43.0 | 0.0 | 8.7 | 0.0 | 64.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 220.5 | 0.0 | 66.6 | 0.0 | 88.0 | 0.0 | 71.3 | 0.0 | 34.3 | 0.0 | 80.5 | 0.0 | 242.5 | 0.0 | 40.1 | 99.8 | 174.8 | 0.0 | 250.9 | 0.0 | 220.8 | 0.0 | 205.6 | 0.0 | 210.1 | 0.0 | 212.4 | 0.0 | 199.3 | 0.0 | 189.3 | 0.0 | 191.6 | 0.0 | 193.8 | 0.0 | 197.3 | 0.0 | 212.0 | (9 227.8) | 215.9 | (9 722.0) | 186.0 |
| 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 | 0.4 | 59.7 | 129.8 | 0.0 | 209.1 | 0.0 | 175.8 | 0.0 | 163.5 | 0.0 | 164.8 | 0.0 | 169.8 | 0.0 | 167.2 | 0.0 | 173.5 | 0.0 | 174.5 | 0.0 | 176.1 | 0.0 | 172.7 | 0.0 | 173.2 | 0.0 | 170.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 220.5 | 0.0 | 66.6 | 0.0 | 88.0 | 0.0 | 71.3 | 0.0 | 34.3 | 0.0 | 80.5 | 0.0 | 242.5 | 0.0 | 40.1 | 99.8 | 174.8 | 0.0 | 250.9 | 0.0 | 220.8 | 0.0 | 205.6 | 0.0 | 210.1 | 0.0 | 212.4 | 0.0 | 199.3 | 0.0 | 189.3 | 0.0 | 191.6 | 0.0 | 193.8 | 0.0 | 197.3 | 0.0 | 212.0 | (9 227.8) | 215.9 | (9 722.0) | 186.0 |
| 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 | 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 | 3 649.0 | 0.0 | 1 733.8 | 0.0 | 1 817.9 | 0.0 | 1 880.3 | 0.0 | 1 978.1 | 0.0 | 2 108.9 | 0.0 | 2 425.8 | 0.0 | 2 200.4 | 2 648.5 | 1 681.2 | 0.0 | 2 298.3 | 0.0 | 3 112.8 | 0.0 | 2 968.5 | 0.0 | 1 450.3 | 0.0 | 958.4 | 0.0 | 1 394.0 | 0.0 | 1 268.6 | 0.0 | 1 047.0 | 0.0 | 990.6 | 0.0 | 1 825.5 | 0.0 | 1 329.9 | (9 227.8) | 2 320.0 | (9 722.0) | 1 016.9 |
| Kapitał (fundusz) podstawowy | 331.8 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 165.9 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 165.9 | 0.0 | 248.9 | 0.0 | 248.9 | 0.0 | 248.9 | 0.0 | 248.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 609.4 | 0.0 | 0.0 | 0.0 | 604.8 | 0.0 | 0.0 | 0.0 | 633.1 | 0.0 | 0.0 | 0.0 | 799.4 | 1 081.1 | 2 086.6 | 0.0 | 2 501.1 | 0.0 | 0.0 | 0.0 | 3 076.0 | 0.0 | 0.0 | 0.0 | 6 327.4 | 0.0 | 0.0 | 0.0 | 9 327.2 | 0.0 | 0.0 | 0.0 | 10 194.1 | 0.0 | 0.0 | 0.0 | 8 741.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 4 144.8 | 2 072.4 | 2 007.2 | 2 007.2 | 1 981.7 | 1 981.7 | 1 907.9 | 1 907.9 | 1 889.4 | 1 889.4 | 1 850.7 | 1 856.5 | 1 952.6 | 1 952.6 | 1 285.6 | 1 567.2 | 2 572.7 | 2 572.7 | 2 987.2 | 2 987.2 | 3 311.8 | 3 311.8 | 3 562.1 | 3 562.1 | 3 820.6 | 3 820.6 | 6 813.5 | 0.0 | 8 660.5 | 0.0 | 9 813.3 | 0.0 | 10 371.8 | 0.0 | 10 680.2 | 0.0 | 8 930.0 | 0.0 | 9 227.8 | 9 227.8 | 9 722.0 | 9 722.0 | 10 020.6 |
| 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 | 7 793.8 | 0.0 | 3 741.0 | 2 007.2 | 3 799.6 | 1 981.7 | 3 788.2 | 1 907.9 | 3 867.5 | 1 889.4 | 3 959.6 | 1 856.5 | 4 378.4 | 1 952.6 | 3 486.0 | 4 220.1 | 4 253.9 | 2 572.7 | 5 285.5 | 2 987.2 | 6 424.6 | 3 311.8 | 6 530.6 | 3 562.1 | 5 271.0 | 3 820.6 | 7 771.9 | 0.0 | 10 054.5 | 0.0 | 11 081.9 | 0.0 | 11 418.8 | 0.0 | 11 670.8 | 0.0 | 10 755.5 | 0.0 | 10 557.6 | 9 227.8 | 12 042.1 | 0.0 | 11 037.5 |
| Inwestycje | 0.0 | 133.2 | 0.0 | 208.3 | 0.0 | 184.8 | 0.0 | 270.4 | 10.0 | 272.8 | 10.0 | 288.5 | 10.0 | 268.1 | 4.2 | 0.0 | 6.3 | 576.8 | 13.2 | 620.5 | 55.8 | 1 041.4 | 15.1 | 1 309.3 | 56.8 | 1 080.5 | 20.0 | 0.0 | 67.2 | 0.0 | 20.6 | 0.0 | 24.8 | 0.0 | 28.9 | 0.0 | 32.9 | 0.0 | 785.2 | 3 180.5 | 23.1 | 0.0 | 27.2 |
| Dług | 182.2 | 0.0 | 297.6 | 0.0 | 398.7 | 0.0 | 583.6 | 0.0 | 318.3 | 0.0 | 413.4 | 0.0 | 321.3 | 0.0 | 1 908.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 133.2 | (66.6) | 104.1 | (104.1) | 92.4 | (92.4) | 135.2 | (135.2) | 136.4 | (136.4) | 149.4 | (144.3) | 134.0 | (134.0) | 2.7 | 172.5 | 324.1 | (288.4) | 205.3 | (310.2) | 62.6 | (520.7) | 556.8 | (654.7) | 422.7 | (540.2) | 1 294.9 | 0.0 | 1 632.0 | 0.0 | 772.8 | 0.0 | 247.7 | 0.0 | 1 523.1 | 0.0 | 1 324.7 | 0.0 | 2 073.2 | (1 590.2) | 2 559.9 | 0.0 | 4 044.7 |
| Dług netto | 49.0 | 66.6 | 193.5 | 104.1 | 306.3 | 92.4 | 448.4 | 135.2 | 181.9 | 136.4 | 264.0 | 144.3 | 187.2 | 134.0 | 1 905.7 | (172.5) | (324.1) | 288.4 | (205.3) | 310.2 | (62.6) | 520.7 | (556.8) | 654.7 | (422.7) | 540.2 | (1 294.9) | 0.0 | (1 632.0) | 0.0 | (772.8) | 0.0 | (247.7) | 0.0 | (1 523.1) | 0.0 | (1 324.7) | 0.0 | (2 073.2) | 1 590.2 | (2 559.9) | 0.0 | (4 044.7) |
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