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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 | 7 377.9 | 7 443.0 | 7 697.4 | 7 626.5 | 7 671.2 | 7 920.8 | 8 312.3 | 8 045.0 | 8 073.7 | 8 559.1 | 8 418.2 | 8 304.0 | 8 270.6 | 8 356.2 | 8 093.9 | 11 480.3 | 11 529.2 | 11 305.0 | 11 171.6 | 11 332.8 | 11 282.4 | 11 606.9 | 13 751.3 | 13 818.7 | 14 419.3 | 14 840.4 | 15 539.3 | 16 201.6 | 15 883.7 | 17 539.1 | 16 760.0 | 16 349.3 | 16 476.5 | 16 274.0 | 16 484.5 | 15 903.0 | 16 021.0 | 16 468.1 | 16 151.5 | 15 403.2 | 15 153.7 | 15 256.6 | 15 414.1 |
| Aktywa trwałe | 3 249.7 | 3 139.6 | 3 264.5 | 3 290.9 | 3 327.5 | 3 241.5 | 3 105.9 | 3 238.6 | 3 318.8 | 3 331.1 | 3 313.4 | 3 194.4 | 3 080.4 | 2 908.5 | 2 869.9 | 3 344.0 | 3 257.0 | 3 180.3 | 3 094.1 | 3 036.8 | 3 175.4 | 3 079.1 | 3 042.8 | 3 534.3 | 3 726.0 | 4 644.2 | 4 711.9 | 5 376.8 | 5 848.1 | 6 856.6 | 16 063.3 | 836.7 | 6 643.8 | 6 571.7 | 6 410.5 | 6 189.7 | 15 509.0 | 15 277.3 | 15 070.2 | 813.2 | 803.3 | 801.4 | 800.1 |
| Rzeczowe aktywa trwałe netto | 33.6 | 32.6 | 31.9 | 31.8 | 31.4 | 39.9 | 39.7 | 38.7 | 42.1 | 47.3 | 47.4 | 46.7 | 46.2 | 45.5 | 44.7 | 59.3 | 58.2 | 55.8 | 54.2 | 53.3 | 54.0 | 52.9 | 51.8 | 51.5 | 51.1 | 49.7 | 49.9 | 49.8 | 49.1 | 53.4 | 47.1 | 47.4 | 46.7 | 45.3 | 45.5 | 44.6 | 66.4 | 64.1 | 65.4 | 36.3 | 27.5 | 26.8 | 26.6 |
| Wartość firmy | 74.2 | 74.2 | 74.2 | 74.2 | 74.2 | 88.2 | 88.2 | 88.2 | 89.5 | 119.2 | 119.2 | 116.6 | 116.6 | 116.6 | 116.6 | 662.9 | 666.5 | 666.5 | 663.7 | 663.7 | 663.7 | 663.7 | 663.7 | 663.7 | 663.7 | 663.7 | 663.7 | 663.7 | 663.7 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 | 765.8 |
| Wartości niematerialne i prawne | 3.2 | 2.9 | 2.7 | 2.5 | 2.3 | 5.9 | 5.6 | 5.3 | 5.0 | 7.9 | 7.5 | 7.2 | 6.8 | 6.5 | 6.2 | 56.6 | 53.8 | 50.9 | 48.1 | 45.4 | 43.0 | 40.5 | 38.1 | 35.8 | 33.6 | 31.5 | 29.3 | 27.3 | 25.4 | 27.3 | 25.3 | 23.5 | 21.7 | 20.0 | 18.3 | 16.7 | 15.3 | 13.9 | 12.4 | 11.1 | 10.0 | 8.8 | 7.7 |
| Wartość firmy i wartości niematerialne i prawne | 77.5 | 77.2 | 77.0 | 76.7 | 76.5 | 94.1 | 93.8 | 93.5 | 94.5 | 127.1 | 126.7 | 123.7 | 123.4 | 123.1 | 122.7 | 719.5 | 720.3 | 717.5 | 711.8 | 709.2 | 706.7 | 704.2 | 701.8 | 699.5 | 697.3 | 695.2 | 693.0 | 691.0 | 689.1 | 793.1 | 791.1 | 789.3 | 787.6 | 785.8 | 784.1 | 782.6 | 781.1 | 779.7 | 778.2 | 777.0 | 775.8 | 774.6 | 773.5 |
| Należności netto | 77.8 | 76.2 | 74.7 | 75.8 | 74.1 | 73.1 | 71.9 | 68.3 | 64.6 | 62.4 | 66.0 | 71.4 | 70.2 | 67.9 | 67.7 | 67.6 | 64.2 | 61.2 | 60.0 | 54.5 | 53.1 | 51.3 | 49.9 | 38.0 | 45.5 | 42.3 | 44.7 | 47.3 | 45.9 | 65.5 | 0.0 | 40.7 | 81.1 | 79.6 | 77.9 | 75.6 | 0.0 | 0.0 | 0.0 | 268.3 | 0.0 | 42.3 | 0.0 |
| Inwestycje długoterminowe | 3 138.7 | 3 029.8 | 3 155.6 | 3 182.4 | 3 219.6 | 3 107.6 | 2 972.4 | 3 106.5 | 3 182.1 | 3 156.8 | 3 139.3 | 3 024.0 | 2 910.9 | 2 739.9 | 2 702.5 | 2 565.3 | 2 478.5 | 2 407.0 | 2 328.1 | 2 274.4 | 2 414.7 | 2 322.0 | 2 289.2 | 2 783.3 | 2 977.5 | 3 899.3 | 3 968.9 | 4 636.0 | 5 109.9 | 6 010.1 | 6 038.5 | 5 879.7 | 5 809.5 | 5 740.5 | 5 580.9 | 5 362.6 | 222.3 | 860.0 | 710.4 | 0.0 | 0.0 | 13 127.9 | 0.0 |
| Aktywa obrotowe | 3 347.9 | 3 531.8 | 3 699.7 | 2 730.0 | 2 581.6 | 2 698.1 | 3 110.4 | 2 638.2 | 2 504.6 | 2 746.9 | 2 545.4 | 2 411.3 | 2 313.6 | 2 475.8 | 2 186.4 | 2 077.1 | 1 969.9 | 1 914.4 | 1 842.3 | 2 068.1 | 1 981.9 | 2 460.6 | 3 691.8 | 3 773.0 | 4 446.2 | 4 407.7 | 5 334.8 | 5 561.0 | 4 988.4 | 5 372.8 | 696.7 | 3 549.2 | 3 549.4 | 3 523.6 | 3 794.9 | 3 193.6 | 511.9 | 1 190.9 | 1 081.3 | 2 711.7 | 2 696.0 | 2 723.0 | 2 681.4 |
| Środki pieniężne i Inwestycje | 3 270.0 | 3 455.5 | 3 625.0 | 2 654.1 | 2 507.4 | 2 625.0 | 3 038.5 | 2 569.9 | 2 439.9 | 2 684.5 | 2 479.3 | 2 340.0 | 2 243.3 | 2 407.9 | 2 118.6 | 2 009.5 | 1 905.7 | 1 853.1 | 1 782.3 | 2 013.6 | 1 928.7 | 2 409.3 | 3 642.0 | 3 735.0 | 4 400.6 | 4 365.4 | 5 290.1 | 5 513.7 | 4 942.5 | 5 307.2 | 696.7 | 3 648.0 | 3 468.2 | 3 444.0 | 3 717.0 | 3 118.0 | (171.4) | 949.6 | 844.2 | 2 666.2 | 2 696.0 | 2 723.0 | 2 681.4 |
| 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 | (2 434.0) | (2 655.7) | (1 833.3) | (1 780.8) | (1 123.0) | 0.0 | (455.1) | (435.6) | (842.4) | (504.6) | (129.9) | (997.5) | (893.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 3 137.2 | 3 028.3 | 3 154.2 | 2 312.7 | 2 368.6 | 2 294.7 | 2 248.0 | 2 227.6 | 2 270.5 | 2 271.7 | 2 269.5 | 2 175.6 | 2 081.0 | 1 941.6 | 1 930.0 | 1 806.2 | 1 734.1 | 1 673.5 | 1 600.0 | 1 570.4 | 1 740.3 | 1 679.8 | 1 676.1 | 2 205.6 | 2 398.9 | 2 812.3 | 2 932.0 | 2 925.1 | 3 183.9 | 3 647.3 | 3 626.2 | 3 321.8 | 3 255.2 | 3 204.5 | 3 068.2 | 2 873.2 | 2 956.1 | 2 837.1 | 2 745.8 | 2 465.6 | 2 542.1 | 2 535.1 | 2 486.3 |
| Środki pieniężne i inne aktywa pieniężne | 132.9 | 427.2 | 470.8 | 341.4 | 138.8 | 330.3 | 790.5 | 342.3 | 169.5 | 412.8 | 209.8 | 164.3 | 162.3 | 466.3 | 188.6 | 203.3 | 171.6 | 179.6 | 182.3 | 443.2 | 188.4 | 729.5 | 1 965.9 | 1 529.3 | 2 001.7 | 1 553.0 | 2 358.1 | 2 588.6 | 1 758.5 | 1 659.9 | 704.1 | 326.1 | 213.0 | 239.5 | 648.8 | 244.8 | 289.5 | 962.2 | 851.5 | 477.8 | 153.9 | 532.5 | 195.1 |
| Należności krótkoterminowe | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 23.3 | 45.4 | 34.4 | 6.7 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 46.0 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 30.0 | 280.0 | 153.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 995.0 | 1 405.0 | 1 495.0 | 1 120.0 | 2 070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 776.2 | 0.0 |
| Zobowiązania krótkoterminowe | 47.2 | 0.3 | 0.3 | 0.3 | 46.3 | 0.3 | 0.6 | 0.7 | 53.0 | 1.6 | 1.7 | 63.0 | 40.0 | 1.4 | 1.3 | 30.0 | 280.0 | 153.0 | 0.7 | 4.9 | 35.6 | 10.5 | 10.0 | 21.4 | 5.0 | 5.0 | 13 217.9 | 13 564.1 | 2.3 | 15 059.5 | 14 547.8 | 189.2 | 186.7 | 152.0 | 147.0 | 214.5 | 13 768.3 | 12 540.9 | 12 175.9 | 6.7 | 0.0 | 12 770.4 | 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 | (0.4) | 0.0 | 0.0 | 0.0 | (23.3) | (45.4) | (34.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 225.3 | 25.8 | 25.8 | 25.8 | 25.8 | 30.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 35.8 | 25.8 | 25.8 | 266.3 | 573.5 | 2.3 | 404.6 | 230.0 | 14 281.2 | 14 341.3 | 14 132.3 | 1 495.0 | 1 120.0 | 174.7 | 1 840.4 | 1 863.2 | 5 674.0 | 0.0 | 12 876.8 | 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 | 0.0 | 0.0 | 0.0 | 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 | 225.3 | 25.8 | 25.8 | 25.8 | 25.8 | 30.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | 35.8 | 25.8 | 25.8 | 266.3 | 573.5 | 2.3 | 404.6 | 230.0 | 14 281.2 | 14 341.3 | 14 132.3 | 1 495.0 | 1 120.0 | 174.7 | 1 840.4 | 1 863.2 | 5 674.0 | 0.0 | 12 876.8 | 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 | 16.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 499.8 | 6 545.8 | 6 803.4 | 6 705.7 | 6 747.8 | 6 949.0 | 25.8 | 25.8 | 7 082.8 | 25.8 | 25.8 | 7 227.5 | 25.8 | 25.8 | 25.8 | 9 661.8 | 9 678.0 | 9 414.0 | 25.8 | 9 365.9 | 25.8 | 25.8 | 11 792.2 | 35.8 | 12 411.3 | 12 807.8 | 13 484.2 | 14 137.7 | 13 802.2 | 15 464.1 | 14 777.8 | 14 470.4 | 14 528.0 | 14 284.3 | 1 495.0 | 1 120.0 | 13 943.0 | 14 381.3 | 14 039.1 | 13 205.4 | 12 967.3 | 13 028.2 | 13 173.8 |
| Kapitał (fundusz) podstawowy | 847.0 | 854.3 | 870.3 | 886.2 | 902.5 | 935.1 | 950.4 | 964.7 | 980.7 | 1 035.9 | 1 049.6 | 1 064.6 | 573.5 | 1 087.7 | 1 108.9 | 1 851.4 | 1 869.5 | 1 896.4 | 1 928.4 | 1 954.8 | 1 981.5 | 1 903.0 | 1 921.6 | 1 945.9 | 1 972.6 | 1 997.6 | 2 041.8 | 2 060.8 | 2 085.5 | 2 221.3 | 1 301.0 | 2 262.4 | 2 303.3 | 2 315.9 | 2 346.2 | 2 378.5 | 1 288.9 | 1 288.8 | 1 291.4 | 1 294.0 | 0.0 | 1 281.0 | 0.0 |
| Zyski zatrzymane | 351.8 | 354.9 | 369.0 | 384.1 | 399.9 | 410.4 | 422.9 | 435.4 | 449.5 | 464.9 | 477.7 | 491.9 | 494.4 | 513.5 | 533.4 | 552.3 | 575.8 | 602.3 | 631.5 | 656.7 | 682.7 | 694.9 | 712.1 | 735.2 | 760.9 | 800.3 | 826.9 | 852.3 | 875.6 | 895.7 | 928.0 | 964.7 | 1 002.8 | 1 034.1 | 1 062.1 | 1 092.1 | 1 112.6 | 1 133.4 | 1 155.4 | 1 178.6 | 0.0 | 1 224.8 | 0.0 |
| Kapitał własny | 878.1 | 897.1 | 894.0 | 920.7 | 923.4 | 971.9 | 991.5 | 1 003.3 | 990.9 | 1 046.3 | 1 060.8 | 1 076.5 | 1 069.3 | 1 066.9 | 1 083.4 | 1 818.6 | 1 851.2 | 1 890.9 | 1 936.7 | 1 966.9 | 1 994.1 | 1 941.4 | 1 959.1 | 1 982.0 | 2 008.0 | 2 032.7 | 2 055.1 | 2 063.9 | 2 081.5 | 2 075.0 | 1 982.2 | 1 878.9 | 1 948.5 | 1 989.8 | 2 001.4 | 1 951.4 | 2 078.0 | 2 086.8 | 2 112.4 | 2 197.8 | 2 186.3 | 2 228.4 | (268.1) |
| 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 | 7 377.9 | 7 443.0 | 7 697.4 | 7 626.5 | 7 671.2 | 7 920.8 | 8 312.3 | 8 045.0 | 8 073.7 | 8 559.1 | 8 418.2 | 8 304.0 | 8 270.6 | 8 356.2 | 8 093.9 | 11 480.3 | 11 529.2 | 11 305.0 | 11 171.6 | 11 332.8 | 11 282.4 | 11 606.9 | 13 751.3 | 13 818.7 | 14 419.3 | 14 840.4 | 15 539.3 | 16 201.6 | 15 883.7 | 17 539.1 | 16 760.0 | 16 349.3 | 16 476.5 | 16 274.0 | 16 484.5 | 15 903.0 | 16 021.0 | 16 468.1 | 16 151.5 | 15 403.2 | 15 153.7 | 15 256.6 | 15 414.1 |
| Inwestycje | 6 275.8 | 6 058.0 | 6 309.8 | 5 495.1 | 5 588.3 | 5 402.2 | 5 220.4 | 5 334.1 | 5 452.6 | 5 428.5 | 5 408.8 | 5 199.7 | 4 991.9 | 4 681.5 | 4 632.5 | 4 371.5 | 4 212.6 | 4 080.5 | 3 928.2 | 3 844.8 | 4 155.0 | 4 001.8 | 3 965.3 | 4 989.0 | 5 376.5 | 6 711.7 | 6 901.0 | 7 561.1 | 8 293.8 | 9 657.4 | 9 664.6 | 9 201.6 | 9 064.7 | 8 945.0 | 8 649.0 | 8 235.8 | 222.3 | 860.0 | 710.4 | 2 465.6 | 2 542.1 | 13 192.6 | 0.0 |
| Dług | 271.3 | 25.8 | 25.8 | 25.8 | 71.8 | 30.8 | 25.8 | 25.8 | 78.8 | 25.8 | 25.8 | 88.8 | 25.8 | 25.8 | 25.8 | 55.8 | 305.8 | 178.8 | 25.8 | 30.7 | 25.8 | 25.8 | 35.8 | 35.8 | 30.8 | 30.8 | 600.2 | 680.7 | 2.3 | 622.3 | 528.9 | 492.9 | 995.0 | 1 405.0 | 1 495.0 | 1 120.0 | 2 365.7 | 2 293.8 | 2 093.3 | 500.0 | 0.0 | 776.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 132.9 | 427.2 | 470.8 | 341.4 | 138.8 | 330.3 | 790.5 | 342.3 | 169.5 | 412.8 | 209.8 | 164.3 | 162.3 | 466.3 | 188.6 | 203.3 | 171.6 | 179.6 | 182.3 | 443.2 | 188.4 | 729.5 | 1 965.9 | 1 529.3 | 2 001.7 | 1 553.0 | 2 358.1 | 2 588.6 | 1 758.5 | 1 659.9 | 704.1 | 326.1 | 213.0 | 239.5 | 648.8 | 244.8 | 289.5 | 962.2 | 851.5 | 477.8 | 153.9 | 532.5 | 195.1 |
| Dług netto | 138.4 | (401.5) | (445.0) | (315.6) | (67.0) | (299.5) | (764.7) | (316.6) | (90.7) | (387.0) | (184.0) | (75.5) | (136.6) | (440.6) | (162.9) | (147.5) | 134.2 | (0.9) | (156.5) | (412.5) | (162.7) | (703.8) | (1 930.1) | (1 493.5) | (1 970.9) | (1 522.3) | (1 757.9) | (1 908.0) | (1 756.3) | (1 037.6) | (175.2) | 166.8 | 782.0 | 1 165.5 | 846.2 | 875.2 | 2 076.2 | 1 331.5 | 1 241.7 | 22.2 | (153.9) | 243.6 | (195.1) |
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