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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 | 28 277.8 | 28 159.0 | 27 781.6 | 28 341.4 | 28 567.1 | 28 400.1 | 28 976.2 | 29 602.9 | 30 196.3 | 30 524.7 | 30 206.3 | 30 990.0 | 31 747.9 | 31 459.2 | 30 687.2 | 31 223.4 | 32 293.0 | 31 356.0 | 31 819.0 | 33 098.0 | 33 314.0 | 34 147.3 | 39 377.6 | 40 101.0 | 40 963.0 | 44 046.8 | 46 697.7 | 46 774.0 | 48 897.0 | 51 296.1 | 51 784.9 | 52 945.6 | 52 892.0 | 51 246.0 | 48 597.2 | 48 747.0 | 50 845.0 | 49 505.4 | 48 842.7 | 51 008.1 | 52 520.3 | 52 004.7 |
| Aktywa trwałe | 12 512.1 | 12 659.1 | 12 646.6 | 12 874.5 | 13 108.5 | 12 672.1 | 13 638.0 | 13 679.0 | 13 658.0 | 13 452.2 | 13 588.7 | 12 828.1 | 13 123.2 | 12 984.3 | 13 174.7 | 13 512.8 | 13 728.4 | 14 525.0 | 14 913.8 | 15 114.2 | 14 993.3 | 14 171.1 | 14 301.3 | 14 293.5 | 14 109.8 | 13 921.5 | 14 366.0 | 15 194.9 | 17 405.1 | 655.7 | 1 702.0 | 1 724.2 | 1 758.0 | 1 785.8 | 1 809.4 | 1 166.5 | 21 419.5 | 1 210.9 | 41 421.8 | 1 229.2 | 27 258.0 | 42 708.0 |
| Rzeczowe aktywa trwałe netto | 442.9 | 487.5 | 525.7 | 540.4 | 559.1 | 557.0 | 564.2 | 564.4 | 525.8 | 521.1 | 520.3 | 520.6 | 521.0 | 521.2 | 539.9 | 541.2 | 552.3 | 750.3 | 915.5 | 987.5 | 1 011.9 | 1 035.9 | 1 044.3 | 1 055.1 | 1 045.6 | 1 040.6 | 1 031.9 | 1 023.2 | 1 050.3 | 1 046.4 | 1 046.5 | 1 068.7 | 1 102.7 | 1 130.6 | 1 154.2 | 1 166.5 | 1 190.0 | 1 210.9 | 1 221.0 | 1 229.2 | 1 245.4 | 1 272.6 |
| Wartość firmy | 654.0 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 12.1 | 11.2 | 10.4 | 9.6 | 8.8 | 8.1 | 7.5 | 6.9 | 6.8 | 6.3 | 5.9 | 5.5 | 5.1 | 4.7 | 4.3 | 4.0 | 3.6 | 3.3 | 3.0 | 2.7 | 2.5 | 2.2 | 2.0 | 1.8 | 1.6 | 1.4 | 1.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 666.1 | 665.9 | 665.0 | 664.2 | 663.5 | 662.8 | 662.2 | 661.6 | 661.7 | 661.3 | 660.8 | 660.4 | 660.0 | 659.6 | 659.3 | 658.9 | 659.0 | 658.0 | 658.0 | 658.0 | 657.0 | 657.2 | 656.9 | 657.0 | 657.0 | 656.3 | 656.1 | 656.0 | 656.0 | 655.7 | 655.5 | 655.4 | 655.0 | 655.0 | 655.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 341.5 | 373.1 | 398.6 | 288.9 | 341.2 | 308.3 | 362.3 | 320.0 | 396.7 | 332.5 | 369.5 | 338.2 | 400.9 | 398.5 | 453.7 | 431.3 | 457.7 | 403.7 | 450.2 | 391.5 | 440.7 | 518.2 | 565.7 | 482.6 | 584.6 | 504.9 | 616.4 | 639.0 | 612.5 | 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 |
| Inwestycje długoterminowe | 11 403.2 | 11 505.7 | 11 455.9 | 11 669.8 | 11 885.9 | 11 452.3 | 12 411.6 | 12 453.0 | 12 470.4 | 12 269.8 | 12 407.6 | 11 647.0 | 11 942.2 | 11 803.5 | 11 975.6 | 12 312.6 | 12 517.5 | 13 116.5 | 13 340.3 | 13 469.0 | 13 323.9 | 12 478.0 | 12 600.1 | 12 581.7 | 12 407.7 | 12 224.6 | 12 678.1 | 13 515.8 | 15 699.0 | 17 879.5 | 18 752.8 | 19 598.2 | 20 910.7 | 21 722.1 | 20 973.0 | 19 774.6 | 20 229.5 | 18 822.0 | 6 589.0 | 0.0 | 18 611.3 | 38 570.9 |
| Aktywa obrotowe | 15 765.6 | 15 499.9 | 15 135.0 | 15 466.9 | 15 458.6 | 15 728.0 | 15 338.3 | 15 924.0 | 16 538.3 | 17 072.5 | 16 617.6 | 18 161.9 | 18 624.7 | 18 474.9 | 17 512.5 | 17 710.6 | 18 564.6 | 17 139.6 | 16 905.1 | 17 984.0 | 19 034.2 | 19 976.2 | 25 076.2 | 25 807.8 | 28 281.5 | 30 125.3 | 32 331.6 | 32 665.4 | 33 473.4 | 17 728.8 | 18 510.0 | 19 148.0 | 20 013.1 | 18 622.0 | 17 930.1 | 16 691.7 | 25 181.0 | 15 692.8 | 7 420.9 | 16 071.2 | 25 262.3 | 9 296.7 |
| Środki pieniężne i Inwestycje | 12 794.6 | 12 487.6 | 11 893.1 | 12 709.9 | 12 731.0 | 12 901.6 | 13 342.4 | 14 123.3 | 14 326.0 | 15 111.4 | 14 366.4 | 15 227.4 | 15 382.1 | 14 877.7 | 13 703.5 | 14 114.2 | 14 708.1 | 13 970.6 | 13 755.2 | 14 940.3 | 14 701.4 | 14 286.8 | 17 157.4 | 17 759.7 | 20 725.6 | 22 171.7 | 26 015.9 | 27 971.2 | 30 465.6 | 16 956.6 | 17 524.8 | 18 064.2 | 18 935.2 | 18 622.0 | 17 930.1 | 16 691.7 | 25 181.0 | 15 692.8 | 7 060.1 | 16 071.2 | 25 262.3 | 9 296.7 |
| 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 | (14 618.0) | (13 877.3) | (13 827.2) | (12 300.8) | (10 513.2) | (8 381.0) | (9 877.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 8 461.3 | 8 672.5 | 8 643.6 | 8 972.7 | 9 206.4 | 9 067.2 | 10 044.0 | 10 162.8 | 10 203.3 | 10 612.5 | 10 783.7 | 10 185.1 | 10 489.0 | 10 536.5 | 10 717.7 | 11 178.6 | 11 387.3 | 12 014.0 | 12 279.5 | 12 420.4 | 11 269.6 | 10 468.0 | 10 606.7 | 10 604.5 | 10 437.6 | 10 377.4 | 10 840.5 | 11 731.2 | 13 924.6 | 16 184.5 | 16 781.7 | 17 399.1 | 18 243.6 | 17 981.8 | 17 249.3 | 16 117.1 | 16 578.4 | 15 181.6 | 15 197.6 | 15 320.0 | 15 043.6 | 1 453.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 333.3 | 3 815.1 | 3 249.5 | 3 737.2 | 3 524.6 | 3 834.3 | 3 298.4 | 3 960.5 | 4 122.7 | 4 498.9 | 3 582.6 | 5 042.3 | 4 893.1 | 4 341.2 | 2 985.8 | 2 935.6 | 3 320.8 | 1 956.7 | 1 475.7 | 2 519.9 | 3 431.8 | 3 818.9 | 6 550.7 | 7 155.2 | 10 288.1 | 11 794.3 | 15 175.4 | 16 239.9 | 16 541.0 | 14 457.1 | 13 553.0 | 13 528.9 | 11 820.5 | 9 211.9 | 7 010.1 | 7 530.4 | 8 602.6 | 8 379.9 | 7 058.1 | 9 187.7 | 10 218.7 | 7 853.4 |
| Należności krótkoterminowe | 250.2 | 257.1 | 239.3 | 242.7 | 202.5 | 321.0 | 582.9 | 293.2 | 169.1 | 155.4 | 209.3 | 165.1 | 195.1 | 271.0 | 168.9 | 247.6 | 172.3 | 314.0 | 538.0 | 697.4 | 545.7 | 773.6 | 865.0 | 672.7 | 730.2 | 694.8 | 1 110.6 | 1 412.4 | 754.3 | 988.8 | 906.0 | 1 241.6 | 866.3 | 1 076.4 | 703.7 | 784.3 | 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 | 4 493.1 |
| Zobowiązania krótkoterminowe | 250.2 | 257.1 | 239.3 | 242.7 | 202.5 | 321.0 | 582.9 | 293.2 | 169.1 | 155.4 | 209.3 | 165.1 | 195.1 | 271.0 | 168.9 | 247.6 | 172.3 | 314.0 | 538.0 | 697.4 | 545.7 | 773.6 | 865.0 | 672.7 | 730.2 | 694.8 | 1 110.6 | 1 412.4 | 754.3 | 988.8 | 906.0 | 1 241.6 | 866.3 | 1 076.4 | 703.7 | 784.3 | 30 160.7 | 28 877.1 | 28 250.6 | 29 552.2 | 0.0 | 46 883.8 |
| 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 | (1 132.9) | (814.8) | (2 044.6) | (889.0) | (801.9) | (867.3) | (3 878.1) | (3 218.5) | (2 879.7) | (2 963.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 237.1 | 237.1 | 237.1 | 237.1 | 237.1 | 236.0 | 236.0 | 236.1 | 236.1 | 234.6 | 234.6 | 234.7 | 234.7 | 234.8 | 234.8 | 234.9 | 235.0 | 235.0 | 235.1 | 235.1 | 235.2 | 235.2 | 235.3 | 235.3 | 235.4 | 235.4 | 235.5 | 235.5 | 222.2 | 988.8 | 906.0 | 1 241.6 | 866.3 | 1 076.4 | 222.5 | 222.6 | 222.6 | 222.7 | 16 926.2 | 17 320.6 | 0.0 | 1 006.8 |
| 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 | 237.1 | 237.1 | 237.1 | 237.1 | 237.1 | 236.0 | 236.0 | 236.1 | 236.1 | 234.6 | 234.6 | 234.7 | 234.7 | 234.8 | 234.8 | 234.9 | 235.0 | 235.0 | 235.1 | 235.1 | 235.2 | 235.2 | 235.3 | 235.3 | 235.4 | 235.4 | 235.5 | 235.5 | 222.2 | 988.8 | 906.0 | 1 241.6 | 866.3 | 1 076.4 | 222.5 | 222.6 | 222.6 | 222.7 | 16 926.2 | 17 320.6 | 0.0 | 1 006.8 |
| 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 | 313.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 25 426.4 | 25 248.1 | 24 909.9 | 25 436.4 | 25 676.8 | 25 407.8 | 25 839.6 | 26 441.1 | 27 193.8 | 27 427.3 | 26 982.4 | 27 800.9 | 28 450.0 | 28 215.8 | 27 377.7 | 27 915.2 | 28 924.0 | 27 762.0 | 28 078.0 | 29 217.0 | 29 402.0 | 30 320.6 | 35 368.8 | 36 016.0 | 36 670.0 | 39 778.9 | 42 323.9 | 42 402.0 | 44 457.0 | 47 519.8 | 48 437.9 | 50 133.1 | 49 755.0 | 47 778.0 | 45 210.5 | 45 747.0 | 222.6 | 222.7 | 45 176.9 | 46 872.9 | 48 621.7 | 47 890.6 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 1 710.3 | 1 748.0 | 1 783.2 | 1 823.0 | 1 845.2 | 1 879.0 | 1 914.0 | 1 942.6 | 1 985.6 | 2 032.1 | 2 078.9 | 2 133.3 | 2 187.1 | 2 234.3 | 2 297.1 | 2 369.3 | 2 440.0 | 2 495.3 | 2 558.3 | 2 617.5 | 2 667.5 | 2 635.6 | 2 678.7 | 2 724.7 | 2 750.7 | 2 797.1 | 2 863.0 | 2 920.1 | 2 957.0 | 3 002.6 | 3 070.1 | 3 180.0 | 3 309.7 | 3 429.0 | 3 532.5 | 3 626.8 | 3 657.7 | 3 726.6 | 3 810.0 | 3 889.4 | 3 951.5 | 4 031.4 |
| Kapitał własny | 2 851.4 | 2 910.9 | 2 871.7 | 2 905.0 | 2 890.3 | 2 992.2 | 3 136.7 | 3 161.8 | 3 002.5 | 3 097.4 | 3 223.9 | 3 189.0 | 3 297.9 | 3 243.4 | 3 309.5 | 3 308.2 | 3 369.0 | 3 594.0 | 3 741.0 | 3 881.0 | 3 912.0 | 3 826.7 | 4 008.8 | 4 085.0 | 4 293.0 | 4 267.9 | 4 373.8 | 4 372.0 | 4 440.0 | 3 776.3 | 3 347.0 | 2 812.5 | 3 137.0 | 3 468.0 | 3 386.7 | 3 000.0 | 3 716.4 | 3 638.2 | 3 665.8 | 4 135.2 | 3 898.6 | 4 114.2 |
| 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 | 28 277.8 | 28 159.0 | 27 781.6 | 28 341.4 | 28 567.1 | 28 400.1 | 28 976.2 | 29 602.9 | 30 196.3 | 30 524.7 | 30 206.3 | 30 990.0 | 31 747.9 | 31 459.2 | 30 687.2 | 31 223.4 | 32 293.0 | 31 356.0 | 31 819.0 | 33 098.0 | 33 314.0 | 34 147.3 | 39 377.6 | 40 101.0 | 40 963.0 | 44 046.8 | 46 697.7 | 46 774.0 | 48 897.0 | 51 296.1 | 51 784.9 | 52 945.6 | 52 892.0 | 51 246.0 | 48 597.2 | 48 747.0 | 50 845.0 | 49 505.4 | 48 842.7 | 51 008.1 | 52 520.3 | 52 004.7 |
| Inwestycje | 19 864.4 | 20 178.2 | 20 099.4 | 20 642.5 | 21 092.3 | 20 519.5 | 22 455.6 | 22 615.8 | 22 673.7 | 22 882.3 | 23 191.3 | 21 832.1 | 22 431.2 | 22 340.0 | 22 693.3 | 23 491.2 | 23 904.8 | 25 130.4 | 25 619.8 | 25 889.4 | 24 593.5 | 22 946.0 | 23 206.8 | 23 186.2 | 22 845.3 | 22 602.1 | 23 518.6 | 25 247.0 | 29 623.6 | 34 064.1 | 35 534.5 | 36 997.3 | 39 154.3 | 39 704.0 | 17 249.3 | 16 117.1 | 36 807.9 | 15 181.6 | 6 589.0 | 15 320.0 | 33 654.9 | 40 023.9 |
| Dług | 237.1 | 237.1 | 237.1 | 237.1 | 237.1 | 236.0 | 236.0 | 236.1 | 236.1 | 234.6 | 234.6 | 234.7 | 234.7 | 234.8 | 234.8 | 234.9 | 235.0 | 235.0 | 235.1 | 235.1 | 235.2 | 235.2 | 235.3 | 235.3 | 235.4 | 235.4 | 235.5 | 235.5 | 222.2 | 222.2 | 222.3 | 222.4 | 222.4 | 222.5 | 222.5 | 222.6 | 222.6 | 222.7 | 4 335.4 | 222.8 | 222.8 | 4 716.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 333.3 | 3 815.1 | 3 249.5 | 3 737.2 | 3 524.6 | 3 834.3 | 3 298.4 | 3 960.5 | 4 122.7 | 4 498.9 | 3 582.6 | 5 042.3 | 4 893.1 | 4 341.2 | 2 985.8 | 2 935.6 | 3 320.8 | 1 956.7 | 1 475.7 | 2 519.9 | 3 431.8 | 3 818.9 | 6 550.7 | 7 155.2 | 10 288.1 | 11 794.3 | 15 175.4 | 16 239.9 | 16 541.0 | 14 457.1 | 13 553.0 | 13 528.9 | 11 820.5 | 9 211.9 | 7 010.1 | 7 530.4 | 8 602.6 | 8 379.9 | 7 058.1 | 9 187.7 | 10 218.7 | 7 853.4 |
| Dług netto | (4 096.2) | (3 578.0) | (3 012.4) | (3 500.1) | (3 287.5) | (3 598.4) | (3 062.4) | (3 724.4) | (3 886.6) | (4 264.3) | (3 348.0) | (4 807.6) | (4 658.3) | (4 106.4) | (2 750.9) | (2 700.7) | (3 085.8) | (1 721.7) | (1 240.6) | (2 284.7) | (3 196.6) | (3 583.6) | (6 315.4) | (6 919.9) | (10 052.7) | (11 558.8) | (14 939.9) | (16 004.4) | (16 318.8) | (14 234.8) | (13 330.7) | (13 306.5) | (11 598.1) | (8 989.5) | (6 787.6) | (7 307.9) | (8 380.0) | (8 157.2) | (2 722.7) | (8 964.9) | (9 995.9) | (3 127.7) |
| Ticker | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR | CFR |
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