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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 | 19 210.5 | 19 983.4 | 21 401.8 | 22 537.7 | 23 883.5 | 24 819.5 | 26 309.2 | 27 265.0 | 27 880.2 | 27 988.7 | 28 993.7 | 29 554.8 | 30 347.0 | 30 432.5 | 31 349.6 | 31 513.6 | 32 164.3 | 32 703.0 | 33 092.3 | 32 950.5 | 32 871.3 | 33 595.7 | 34 745.9 | 35 028.6 | 35 010.5 | 35 179.2 | 35 700.3 | 35 306.3 | 35 815.4 | 36 331.6 | 36 551.4 | 36 594.9 | 37 026.7 | 37 189.2 | 35 871.5 | 35 389.7 | 35 761.6 | 35 105.7 | 35 427.9 | 35 784.7 | 35 241.7 | 34 832.0 | 35 459.7 |
| Aktywa trwałe | 5 170.3 | 5 083.0 | 5 507.5 | 5 369.6 | 5 651.4 | 6 161.2 | 6 524.3 | 6 835.5 | 6 985.8 | 7 323.0 | 7 660.3 | 7 839.8 | 7 634.1 | 7 674.6 | 8 050.8 | 8 240.2 | 9 214.0 | 9 439.4 | 9 213.9 | 9 018.0 | 8 798.7 | 8 918.5 | 9 694.3 | 10 263.5 | 10 113.7 | 10 181.1 | 11 142.6 | 11 222.8 | 10 918.4 | 11 467.4 | 11 000.3 | 10 716.5 | 10 666.9 | 77.6 | 77.6 | 77.6 | 35 173.3 | 34 507.2 | 34 623.5 | 77.6 | 34 750.6 | 25 288.4 | 77.6 |
| Rzeczowe aktywa trwałe netto | 314.6 | 366.0 | 418.3 | 401.8 | 483.5 | 479.5 | 478.9 | 515.9 | 539.9 | 559.2 | 573.1 | 588.2 | 599.5 | 591.3 | 591.3 | 661.7 | 702.4 | 710.2 | 707.7 | 696.9 | 698.2 | 684.6 | 690.0 | 676.3 | 663.5 | 681.0 | 667.9 | 659.9 | 640.7 | 627.1 | 605.8 | 579.7 | 539.8 | 526.3 | 514.7 | 460.1 | 371.9 | 329.0 | 266.8 | 241.6 | 223.8 | 218.6 | 0.0 |
| Wartość firmy | 67.0 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 77.8 | 77.8 | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 0.0 | 77.7 | 77.7 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| Wartości niematerialne i prawne | 1.4 | 68.3 | 78.5 | 78.4 | 0.3 | 78.3 | 78.2 | 78.1 | 0.0 | 78.0 | 77.9 | 77.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 68.4 | 68.3 | 78.5 | 78.4 | 78.3 | 78.3 | 78.2 | 78.1 | 78.0 | 78.0 | 77.9 | 77.9 | 77.8 | 77.8 | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 77.7 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| 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 | 4 787.4 | 4 648.7 | 5 010.8 | 4 889.4 | 5 089.5 | 5 603.4 | 5 967.2 | 6 241.5 | 6 367.9 | 6 685.8 | 7 009.3 | 7 173.7 | 6 956.8 | 7 005.6 | 7 381.8 | 7 500.8 | 8 433.9 | 8 651.5 | 8 428.5 | 8 243.4 | 8 022.9 | 8 156.3 | 8 926.7 | 9 509.5 | 9 372.5 | 9 422.5 | 10 397.0 | 10 485.3 | 10 200.1 | 10 762.6 | 10 316.9 | 10 059.2 | 10 049.5 | 9 918.3 | 9 461.7 | 8 886.5 | 883.4 | 772.3 | 752.1 | 9 357.0 | 9 336.5 | 24 171.3 | 0.0 |
| Aktywa obrotowe | 4 766.5 | 4 756.0 | 4 960.3 | 4 933.9 | 5 123.0 | 5 588.2 | 6 041.6 | 6 206.1 | 6 521.9 | 6 650.7 | 6 955.7 | 7 186.1 | 6 875.4 | 199.8 | 379.3 | 279.8 | 382.1 | 241.5 | 442.8 | 230.2 | 214.7 | 766.7 | 402.2 | 369.8 | 397.7 | 1 049.8 | 895.3 | 507.0 | 314.9 | 697.5 | 513.8 | 726.1 | 572.6 | 10 437.6 | 9 445.1 | 9 278.4 | 588.3 | 598.5 | 804.5 | 10 860.8 | 491.1 | 9 543.6 | 10 202.4 |
| Środki pieniężne i Inwestycje | 4 766.5 | 4 756.0 | 4 960.3 | 4 933.9 | 5 123.0 | 5 588.2 | 6 041.6 | 6 206.1 | 6 521.9 | 6 650.7 | 6 955.7 | 7 186.1 | 6 875.4 | 199.8 | 379.3 | 279.8 | 382.1 | 241.5 | 442.8 | 230.2 | 214.7 | 766.7 | 402.2 | 369.8 | 397.7 | 1 049.8 | 895.3 | 507.0 | 314.9 | 697.5 | 513.8 | 726.1 | 572.6 | 10 437.6 | 9 445.1 | 9 278.4 | 588.3 | 421.2 | 433.5 | 9 971.0 | 491.1 | 9 543.6 | 10 202.4 |
| 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 | 4 585.7 | 4 454.7 | 4 797.7 | 4 661.4 | 4 859.5 | 5 350.8 | 5 685.4 | 5 948.1 | 6 073.6 | 6 411.3 | 6 727.3 | 6 893.5 | 6 680.8 | 6 755.5 | 7 103.1 | 7 227.4 | 0.0 | 8 374.6 | 8 138.7 | 7 970.7 | 0.0 | 7 874.6 | 8 693.6 | 9 300.9 | 0.0 | 9 244.8 | 10 232.0 | 10 329.7 | 0.0 | 10 572.1 | 10 103.5 | 9 797.4 | 9 755.3 | 9 533.6 | 9 143.9 | 8 886.5 | 8 877.4 | 8 881.4 | 8 907.8 | 9 081.1 | 0.0 | 9 099.8 | 9 401.1 |
| Środki pieniężne i inne aktywa pieniężne | 180.8 | 301.3 | 162.6 | 272.4 | 263.5 | 237.3 | 356.1 | 258.0 | 448.3 | 239.4 | 228.4 | 292.6 | 194.6 | 199.8 | 379.3 | 279.8 | 382.1 | 241.5 | 442.8 | 230.2 | 214.7 | 766.7 | 402.2 | 369.8 | 397.7 | 1 049.8 | 895.3 | 507.0 | 314.9 | 697.5 | 513.8 | 726.1 | 572.6 | 904.0 | 301.2 | 391.9 | 588.3 | 421.2 | 433.5 | 889.9 | 491.1 | 443.7 | 801.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11 415.2 | 11 688.3 | 11 046.6 | 13 257.3 | 13 650.1 | 14 089.1 | 13 211.1 | 14 916.6 | 13 279.7 | 12 196.5 | 10 238.8 | 11 957.5 | 12 170.8 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 318.6 | 3 293.7 | 3 743.7 | 4 093.8 | 4 411.0 | 4 661.4 | 5 346.7 | 5 621.9 | 5 642.2 | 5 177.4 | 5 352.6 | 5 273.8 | 5 173.8 | 4 798.8 | 5 473.8 | 5 348.8 | 5 198.7 | 5 428.7 | 5 734.7 | 5 334.5 | 4 909.8 | 5 573.0 | 5 372.9 | 4 841.1 | 3 845.5 | 3 743.9 | 3 403.1 | 3 152.5 | 2 626.4 | 4 116.3 | 4 726.2 | 34 113.9 | 34 590.7 | 8 270.8 | 6 690.3 | 5 880.2 | 22 944.9 | 20 507.7 | 20 557.8 | 24 556.2 | 0.0 | 3 876.6 | 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 | 192.8 | 0.0 | 0.0 | 0.0 | 169.3 | 0.0 | 0.0 | 0.0 | 133.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 318.6 | 3 293.7 | 3 743.7 | 4 093.8 | 4 411.0 | 4 661.4 | 5 346.7 | 5 621.9 | 5 642.2 | 5 177.4 | 5 352.6 | 5 273.8 | 5 173.8 | 4 798.8 | 5 473.8 | 5 348.8 | 5 198.7 | 5 428.7 | 5 734.7 | 5 334.5 | 4 909.8 | 5 573.0 | 5 372.9 | 4 841.1 | 3 845.5 | 3 743.9 | 3 403.1 | 3 152.5 | 2 626.4 | 4 116.3 | 4 726.2 | 34 113.9 | 34 590.7 | 8 270.8 | 6 690.3 | 5 880.2 | 22 944.9 | 20 507.7 | 20 557.8 | 24 556.2 | 0.0 | 3 876.6 | 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 | 28.8 | 28.4 | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 25.6 | 25.1 | 24.6 | 24.8 | 0.0 |
| Zobowiązania ogółem | 3 318.6 | 3 293.7 | 3 743.7 | 4 093.8 | 4 411.0 | 4 661.4 | 5 346.7 | 5 621.9 | 5 642.2 | 5 177.4 | 5 352.6 | 5 273.8 | 5 173.8 | 4 798.8 | 5 473.8 | 5 348.8 | 5 198.7 | 5 428.7 | 5 734.7 | 5 334.5 | 4 909.8 | 5 573.0 | 5 372.9 | 4 841.1 | 3 845.5 | 3 743.9 | 3 403.1 | 3 152.5 | 2 626.4 | 4 116.3 | 4 726.2 | 34 113.9 | 34 590.7 | 8 270.8 | 6 690.3 | 5 880.2 | 33 183.7 | 32 465.3 | 32 728.6 | 32 976.9 | 32 427.4 | 31 934.4 | 32 506.7 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 |
| Zyski zatrzymane | 651.6 | 675.8 | 700.1 | 780.0 | 813.9 | 846.3 | 880.5 | 908.9 | 949.7 | 988.9 | 1 032.3 | 1 077.0 | 1 471.8 | 1 525.2 | 1 592.2 | 1 667.1 | 1 697.8 | 1 742.5 | 1 803.4 | 1 859.1 | 1 927.7 | 1 851.0 | 1 905.6 | 1 950.3 | 2 013.7 | 2 091.1 | 2 173.7 | 2 240.0 | 2 345.3 | 2 391.5 | 2 438.0 | 2 506.5 | 2 551.4 | 2 586.0 | 2 623.9 | 2 650.8 | 2 651.0 | 2 677.4 | 2 709.5 | 2 749.3 | 2 796.4 | 2 831.7 | 2 877.2 |
| Kapitał własny | 2 052.5 | 2 115.6 | 2 146.3 | 2 210.6 | 2 243.9 | 2 264.3 | 2 331.1 | 2 373.1 | 2 418.4 | 2 533.0 | 2 580.8 | 2 623.5 | 3 026.1 | 3 032.7 | 3 099.4 | 3 074.9 | 2 923.8 | 2 923.4 | 2 867.9 | 2 909.3 | 2 980.8 | 2 516.1 | 2 755.1 | 2 864.8 | 2 983.0 | 3 061.8 | 3 161.5 | 3 096.7 | 3 037.8 | 2 861.2 | 2 506.0 | 2 481.0 | 2 436.0 | 2 481.4 | 2 526.3 | 2 524.1 | 2 577.9 | 2 640.4 | 2 699.3 | 2 807.8 | 2 814.3 | 2 897.6 | 0.0 |
| 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 | 19 210.5 | 19 983.4 | 21 401.8 | 22 537.7 | 23 883.5 | 24 819.5 | 26 309.2 | 27 265.0 | 27 880.2 | 27 988.7 | 28 993.7 | 29 554.8 | 30 347.0 | 30 432.5 | 31 349.6 | 31 513.6 | 32 164.3 | 32 703.0 | 33 092.3 | 32 950.5 | 32 871.3 | 33 595.7 | 34 745.9 | 35 028.6 | 35 010.5 | 35 179.2 | 35 700.3 | 35 306.3 | 35 815.4 | 36 331.6 | 36 551.4 | 36 594.9 | 37 026.7 | 37 189.2 | 35 871.5 | 35 389.7 | 35 761.6 | 35 105.7 | 35 427.9 | 35 784.7 | 35 241.7 | 34 832.0 | 35 459.7 |
| Inwestycje | 9 373.1 | 9 103.4 | 9 808.5 | 9 550.8 | 9 949.1 | 10 954.3 | 11 652.6 | 12 189.5 | 12 441.4 | 13 097.1 | 13 736.6 | 14 067.2 | 13 637.7 | 7 005.6 | 7 381.8 | 7 500.8 | 8 433.9 | 8 651.5 | 8 428.5 | 8 243.4 | 8 022.9 | 8 156.3 | 8 926.7 | 9 509.5 | 9 372.5 | 9 422.5 | 10 397.0 | 10 485.3 | 10 200.1 | 10 762.6 | 10 316.9 | 10 059.2 | 10 049.5 | 19 451.9 | 9 143.9 | 8 886.5 | 883.4 | 772.3 | 752.1 | 18 438.1 | 9 336.5 | 9 099.8 | 0.0 |
| Dług | 3 318.6 | 3 293.7 | 3 743.7 | 4 093.8 | 4 411.0 | 4 661.4 | 5 346.7 | 5 621.9 | 5 642.2 | 5 177.4 | 5 352.6 | 5 273.8 | 5 173.8 | 4 798.8 | 5 473.8 | 5 348.8 | 5 198.7 | 5 428.7 | 5 734.7 | 5 334.5 | 4 909.8 | 5 573.0 | 5 372.9 | 4 841.1 | 3 845.5 | 3 743.9 | 3 403.1 | 3 152.5 | 2 626.4 | 4 116.3 | 4 726.2 | 6 016.0 | 6 140.9 | 8 270.8 | 6 690.3 | 5 880.2 | 5 824.0 | 4 614.0 | 3 993.8 | 4 288.7 | 3 638.6 | 3 114.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 180.8 | 301.3 | 162.6 | 272.4 | 263.5 | 237.3 | 356.1 | 258.0 | 448.3 | 239.4 | 228.4 | 292.6 | 194.6 | 199.8 | 379.3 | 279.8 | 382.1 | 241.5 | 442.8 | 230.2 | 214.7 | 766.7 | 402.2 | 369.8 | 397.7 | 1 049.8 | 895.3 | 507.0 | 314.9 | 697.5 | 513.8 | 726.1 | 572.6 | 904.0 | 301.2 | 391.9 | 588.3 | 421.2 | 433.5 | 889.9 | 491.1 | 443.7 | 801.3 |
| Dług netto | 3 137.7 | 2 992.4 | 3 581.0 | 3 821.4 | 4 147.5 | 4 424.1 | 4 990.5 | 5 363.9 | 5 193.8 | 4 938.0 | 5 124.2 | 4 981.2 | 4 979.2 | 4 599.1 | 5 094.5 | 5 069.0 | 4 816.7 | 5 187.2 | 5 291.8 | 5 104.2 | 4 695.2 | 4 806.3 | 4 970.7 | 4 471.3 | 3 447.8 | 2 694.1 | 2 507.8 | 2 645.5 | 2 311.6 | 3 418.8 | 4 212.4 | 5 289.9 | 5 568.3 | 7 366.8 | 6 389.1 | 5 488.3 | 5 235.7 | 4 192.8 | 3 560.4 | 3 398.8 | 3 147.4 | 2 670.3 | (801.3) |
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