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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 | 23 994.3 | 24 049.5 | 23 705.9 | 23 967.6 | 24 605.0 | 24 507.0 | 24 709.7 | 24 734.5 | 25 641.4 | 25 308.2 | 25 078.8 | 24 979.1 | 24 833.4 | 24 611.2 | 24 524.7 | 25 062.4 | 25 463.8 | 25 033.5 | 25 772.2 | 25 876.5 | 26 065.8 | 26 793.0 | 30 496.1 | 31 453.8 | 32 923.0 | 33 269.8 | 33 856.2 | 34 497.5 | 36 689.1 | 34 986.8 | 33 435.4 | 32 602.6 | 31 875.9 | 32 004.9 | 32 831.3 | 31 376.7 | 31 701.1 | 30 372.1 | 30 569.4 | 31 493.6 | 31 996.6 | 32 365.0 | 32 284.2 |
| Aktywa trwałe | 10 150.0 | 10 545.7 | 9 848.4 | 10 101.7 | 10 353.0 | 10 188.5 | 9 851.5 | 10 060.4 | 10 207.4 | 10 274.7 | 10 044.9 | 9 714.8 | 9 331.7 | 9 103.1 | 9 039.1 | 9 305.5 | 9 136.0 | 9 302.6 | 9 364.8 | 9 361.7 | 9 217.2 | 9 379.1 | 10 982.8 | 12 215.6 | 13 122.5 | 13 239.1 | 14 030.7 | 14 930.2 | 15 197.9 | 15 569.6 | 32 368.9 | 13 465.8 | 13 046.8 | 12 133.2 | 11 327.0 | 10 761.2 | 28 535.0 | 28 088.5 | 27 405.6 | 10 068.7 | 19 486.9 | 0.0 | 20 222.2 |
| Rzeczowe aktywa trwałe netto | 357.9 | 356.3 | 353.4 | 351.9 | 352.6 | 350.4 | 342.2 | 339.2 | 337.7 | 335.2 | 334.6 | 335.3 | 335.1 | 332.3 | 331.8 | 331.9 | 333.1 | 362.7 | 363.6 | 365.9 | 370.6 | 369.7 | 368.6 | 377.9 | 371.1 | 371.7 | 372.0 | 377.5 | 388.7 | 394.0 | 397.9 | 407.8 | 418.9 | 428.2 | 451.6 | 460.8 | 469.1 | 467.4 | 467.3 | 470.0 | 475.3 | 476.9 | 477.4 |
| Wartość firmy | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 138.9 | 146.4 | 146.5 | 146.5 | 146.5 | 146.5 | 146.5 | 146.5 | 146.5 | 146.5 |
| Wartości niematerialne i prawne | 7.4 | 7.1 | 7.0 | 6.8 | 6.7 | 6.5 | 6.6 | 6.6 | 6.7 | 6.7 | 7.0 | 7.4 | 7.6 | 7.9 | 8.1 | 8.5 | 8.8 | 8.5 | 8.8 | 9.1 | 9.5 | 8.4 | 7.2 | 7.2 | 11.2 | 13.1 | 14.1 | 14.5 | 15.6 | 15.9 | 15.9 | 15.6 | 15.2 | 14.9 | 14.7 | 14.4 | 14.2 | 13.9 | 13.8 | 13.7 | 13.6 | 13.4 | 13.3 |
| Wartość firmy i wartości niematerialne i prawne | 146.4 | 146.1 | 145.9 | 145.7 | 145.6 | 145.5 | 145.5 | 145.5 | 145.6 | 145.6 | 145.9 | 146.3 | 146.5 | 146.8 | 147.0 | 147.4 | 147.7 | 147.4 | 147.7 | 148.1 | 148.5 | 147.4 | 146.1 | 146.1 | 150.1 | 152.0 | 153.1 | 153.4 | 154.5 | 154.8 | 154.8 | 154.5 | 154.2 | 153.8 | 161.0 | 161.0 | 160.7 | 160.5 | 160.3 | 160.3 | 160.2 | 160.0 | 159.9 |
| 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 | 9 645.8 | 10 043.3 | 9 349.1 | 9 604.1 | 9 901.7 | 9 692.6 | 9 363.8 | 9 575.7 | 9 771.0 | 9 793.9 | 9 564.4 | 9 233.2 | 8 893.3 | 8 624.0 | 8 560.3 | 8 826.2 | 8 698.7 | 8 792.5 | 8 853.6 | 8 847.7 | 8 741.9 | 8 862.0 | 10 468.1 | 11 691.6 | 12 645.7 | 12 715.4 | 13 505.6 | 14 399.4 | 14 699.5 | 15 020.7 | 13 951.0 | 12 903.4 | 12 519.2 | 11 551.1 | 10 714.3 | 10 139.4 | 2 465.7 | 333.2 | 379.2 | 9 438.4 | 9 416.7 | 0.0 | 17 665.5 |
| Aktywa obrotowe | 13 844.2 | 13 503.8 | 13 857.5 | 13 865.9 | 14 251.9 | 14 318.5 | 14 858.2 | 14 674.0 | 15 434.0 | 15 033.5 | 15 034.0 | 15 264.3 | 15 501.7 | 15 508.1 | 15 485.7 | 15 756.9 | 16 327.8 | 15 730.8 | 16 407.3 | 16 514.7 | 16 848.6 | 17 413.9 | 19 513.3 | 19 238.3 | 19 800.4 | 20 030.7 | 19 825.5 | 19 567.3 | 21 491.2 | 16 367.9 | 1 066.5 | 13 619.6 | 13 080.0 | 12 921.7 | 13 350.0 | 12 066.5 | 3 166.0 | 2 283.6 | 3 163.7 | 9 991.9 | 12 509.8 | 0.0 | 12 062.1 |
| Środki pieniężne i Inwestycje | 10 591.8 | 10 457.1 | 9 896.3 | 9 899.2 | 10 265.2 | 10 099.3 | 9 832.9 | 9 892.6 | 10 416.2 | 10 208.4 | 9 954.3 | 9 676.4 | 9 243.4 | 8 989.9 | 8 913.7 | 9 452.7 | 9 735.8 | 9 222.0 | 9 630.8 | 9 516.8 | 9 459.1 | 9 553.9 | 12 113.7 | 13 068.4 | 14 634.2 | 14 884.0 | 15 811.3 | 16 398.7 | 18 726.8 | 16 367.9 | 1 066.5 | 13 619.6 | 13 080.0 | 12 921.7 | 13 350.0 | 12 066.5 | 10 391.9 | 291.0 | 329.7 | 9 991.9 | 12 509.8 | 0.0 | 12 062.1 |
| 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 | 9 523.6 | 9 917.2 | 9 221.8 | 9 473.0 | 9 777.0 | 9 552.2 | 9 221.3 | 9 438.9 | 9 649.2 | 9 672.0 | 9 439.7 | 9 109.3 | 8 774.3 | 8 432.2 | 8 412.4 | 8 675.0 | 8 538.0 | 8 627.9 | 8 682.3 | 8 660.4 | 8 571.6 | 8 678.6 | 10 317.4 | 11 539.1 | 12 449.3 | 12 528.2 | 13 291.5 | 14 165.7 | 14 450.0 | 14 780.5 | 13 700.3 | 12 632.5 | 12 238.3 | 11 228.6 | 10 414.6 | 9 860.8 | 9 684.8 | 9 141.7 | 8 534.3 | 9 484.0 | 9 136.9 | 0.0 | 8 915.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 068.2 | 539.8 | 674.5 | 426.2 | 488.2 | 547.1 | 611.5 | 453.7 | 767.0 | 536.4 | 514.6 | 567.1 | 469.1 | 557.7 | 501.3 | 777.8 | 1 197.8 | 594.1 | 948.5 | 856.4 | 887.5 | 875.3 | 1 796.2 | 1 529.3 | 2 184.9 | 2 355.8 | 2 519.8 | 2 233.0 | 4 276.8 | 1 587.4 | 1 040.5 | 987.1 | 841.6 | 1 693.1 | 2 935.4 | 2 205.7 | 2 682.2 | 1 900.7 | 2 544.7 | 3 150.0 | 3 372.9 | 0.0 | 3 146.3 |
| 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 | 2 400.0 | 2 596.5 |
| 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 | 13 403.5 | 13 876.6 | 14 801.4 | 13 745.8 | 13 336.9 | 16 019.3 | 12 914.3 | 17 934.7 | 17 867.2 | 17 362.9 | 10 884.8 | 10 019.0 | 10 044.2 | 9 578.4 | 0.0 | 0.0 | 28 090.5 |
| 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 | 104.1 | 103.9 | 103.8 | 103.8 | 103.8 | 103.8 | 103.9 | 101.4 | 102.0 | 102.0 | 101.9 | 102.6 | 1.8 | 9.2 | 9.3 | 1.5 | 8.7 | 2.0 | 4.5 | 257.4 | 2.4 | 756.5 | 1.5 | 0.8 | 0.8 | 3.8 | 2.2 | 4.0 | 12.6 | 9.1 | 6.0 | 30 231.5 | 29 394.4 | 1 507.8 | 1 005.6 | 503.6 | 17 852.1 | 17 389.2 | 17 366.9 | 18 461.7 | 0.0 | 0.0 | 533.6 |
| 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 | 104.1 | 103.9 | 103.8 | 103.8 | 103.8 | 103.8 | 103.9 | 101.4 | 102.0 | 102.0 | 101.9 | 102.6 | 1.8 | 9.2 | 9.3 | 1.5 | 8.7 | 2.0 | 4.5 | 257.4 | 2.4 | 756.5 | 1.5 | 0.8 | 0.8 | 3.8 | 2.2 | 4.0 | 12.6 | 9.1 | 6.0 | 30 231.5 | 29 394.4 | 1 507.8 | 1 005.6 | 503.6 | 17 852.1 | 17 389.2 | 17 366.9 | 18 461.7 | 0.0 | 0.0 | 533.6 |
| 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 | 21 660.0 | 21 644.1 | 21 390.6 | 21 596.6 | 22 237.5 | 22 059.7 | 22 182.9 | 22 173.7 | 23 140.3 | 22 744.6 | 22 450.6 | 22 274.7 | 22 115.2 | 21 905.5 | 21 753.4 | 22 254.6 | 22 526.7 | 21 990.3 | 22 600.8 | 22 770.5 | 22 927.3 | 23 540.6 | 27 138.0 | 28 147.6 | 29 523.0 | 29 952.4 | 30 362.3 | 31 006.3 | 33 240.8 | 32 013.4 | 6.0 | 30 231.5 | 29 394.4 | 1 507.8 | 1 005.6 | 503.6 | 28 736.8 | 27 408.2 | 27 411.0 | 28 040.1 | 28 664.2 | 28 866.6 | 28 624.1 |
| Kapitał (fundusz) podstawowy | 484.2 | 484.2 | 484.2 | 484.2 | 489.9 | 489.9 | 489.9 | 489.9 | 510.0 | 510.0 | 510.0 | 510.0 | 535.4 | 535.4 | 535.4 | 535.4 | 559.4 | 559.4 | 559.4 | 559.4 | 564.0 | 564.0 | 564.0 | 564.0 | 589.4 | 589.4 | 589.4 | 589.4 | 610.8 | 610.8 | 610.8 | 610.8 | 629.3 | 629.3 | 629.3 | 629.3 | 655.3 | 655.3 | 655.3 | 655.3 | 676.1 | 676.1 | 676.1 |
| Zyski zatrzymane | 426.6 | 463.7 | 514.5 | 555.9 | 383.3 | 424.7 | 470.6 | 515.1 | 292.8 | 337.0 | 390.9 | 440.3 | 221.4 | 325.4 | 408.4 | 493.6 | 241.2 | 307.2 | 384.2 | 463.2 | 201.6 | 224.6 | 232.1 | 326.9 | 73.0 | 173.2 | 304.7 | 396.7 | 92.5 | 178.5 | 262.4 | 353.4 | 31.6 | 117.3 | 211.4 | 298.3 | 53.2 | 130.7 | 235.3 | 338.5 | 45.5 | 140.2 | 255.9 |
| Kapitał własny | 2 334.2 | 2 405.4 | 2 315.4 | 2 371.0 | 2 367.4 | 2 447.3 | 2 526.8 | 2 560.8 | 2 501.1 | 2 563.6 | 2 628.2 | 2 704.5 | 2 718.2 | 2 705.7 | 2 771.4 | 2 807.8 | 2 937.1 | 3 043.2 | 3 171.4 | 3 106.0 | 3 138.5 | 3 252.5 | 3 358.2 | 3 306.3 | 3 400.0 | 3 317.4 | 3 493.8 | 3 491.2 | 3 448.3 | 2 973.4 | 2 675.3 | 2 371.1 | 2 481.6 | 2 682.4 | 2 685.2 | 2 599.3 | 2 964.2 | 2 963.9 | 3 158.3 | 3 453.5 | 3 332.5 | 3 498.4 | 3 660.1 |
| Udziały mniejszościowe | 4.1 | 4.8 | 5.4 | 5.7 | 5.4 | 5.3 | 4.9 | 5.4 | 5.3 | 4.9 | 4.3 | 3.9 | 1.6 | 2.6 | 3.4 | 4.7 | 5.9 | 5.5 | 2.6 | 3.4 | 3.8 | 1.4 | 0.3 | 0.6 | 2.9 | 4.8 | 8.2 | 10.6 | 11.0 | 12.8 | 16.5 | 19.5 | 16.3 | 16.9 | 17.9 | 17.9 | 20.1 | 19.9 | 20.6 | 21.5 | 22.6 | 20.6 | 19.5 |
| Pasywa | 23 994.3 | 24 049.5 | 23 705.9 | 23 967.6 | 24 605.0 | 24 507.0 | 24 709.7 | 24 734.5 | 25 641.4 | 25 308.2 | 25 078.8 | 24 979.1 | 24 833.4 | 24 611.2 | 24 524.7 | 25 062.4 | 25 463.8 | 25 033.5 | 25 772.2 | 25 876.5 | 26 065.8 | 26 793.0 | 30 496.1 | 31 453.8 | 32 923.0 | 33 269.8 | 33 856.2 | 34 497.5 | 36 689.1 | 34 986.8 | 33 435.4 | 32 602.6 | 31 875.9 | 32 004.9 | 32 831.3 | 31 376.7 | 31 701.1 | 30 372.1 | 30 569.4 | 31 493.6 | 31 996.6 | 32 365.0 | 32 284.2 |
| Inwestycje | 19 169.4 | 19 960.5 | 18 571.0 | 19 077.0 | 19 631.9 | 19 244.7 | 18 585.1 | 19 014.6 | 19 373.3 | 19 465.8 | 19 004.1 | 18 342.4 | 17 624.3 | 17 056.2 | 16 972.7 | 17 501.2 | 17 193.2 | 17 420.4 | 17 535.9 | 17 508.2 | 17 269.7 | 17 540.6 | 20 785.6 | 23 230.7 | 25 050.6 | 25 243.6 | 26 797.1 | 28 565.0 | 29 104.7 | 29 801.2 | 27 651.3 | 25 535.9 | 24 712.0 | 22 779.8 | 21 129.0 | 20 000.2 | 2 465.7 | 333.2 | 379.2 | 18 606.1 | 18 553.6 | 0.0 | 26 581.2 |
| Dług | 104.1 | 103.9 | 103.8 | 103.8 | 103.8 | 103.8 | 103.9 | 101.4 | 102.0 | 102.0 | 101.9 | 102.6 | 1.8 | 9.2 | 9.3 | 1.5 | 8.7 | 2.0 | 4.5 | 257.4 | 2.4 | 756.5 | 1.5 | 0.8 | 0.8 | 3.8 | 2.2 | 4.0 | 12.6 | 9.1 | 6.0 | 1.8 | 9.7 | 1 507.8 | 1 005.6 | 503.6 | 2 910.2 | 2 507.9 | 2 555.4 | 10.2 | 0.1 | 2 417.8 | 2 611.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 068.2 | 539.8 | 674.5 | 426.2 | 488.2 | 547.1 | 611.5 | 453.7 | 767.0 | 536.4 | 514.6 | 567.1 | 469.1 | 557.7 | 501.3 | 777.8 | 1 197.8 | 594.1 | 948.5 | 856.4 | 887.5 | 875.3 | 1 796.2 | 1 529.3 | 2 184.9 | 2 355.8 | 2 519.8 | 2 233.0 | 4 276.8 | 1 587.4 | 1 040.5 | 987.1 | 841.6 | 1 693.1 | 2 935.4 | 2 205.7 | 2 682.2 | 1 900.7 | 2 544.7 | 3 150.0 | 3 372.9 | 0.0 | 3 146.3 |
| Dług netto | (964.2) | (436.0) | (570.6) | (322.4) | (384.4) | (443.3) | (507.6) | (352.3) | (664.9) | (434.4) | (412.7) | (464.6) | (467.3) | (548.5) | (492.0) | (776.2) | (1 189.1) | (592.1) | (944.0) | (599.0) | (885.0) | (118.9) | (1 794.8) | (1 528.5) | (2 184.1) | (2 352.0) | (2 517.6) | (2 229.0) | (4 264.2) | (1 578.3) | (1 034.5) | (985.3) | (832.0) | (185.3) | (1 929.8) | (1 702.1) | 228.1 | 607.3 | 10.6 | (3 139.8) | (3 372.9) | 2 417.8 | (534.8) |
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