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| Rok finansowy | 2014 | 2014 | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 12 515.2 | 0.0 | 12 183.8 | 0.0 | 11 743.1 | 0.0 | 11 950.2 | 0.0 | 12 229.6 | 0.0 | 12 572.7 | 0.0 | 18 895.3 | 0.0 | 20 081.7 | 0.0 | 19 883.5 | 0.0 | 20 949.8 | 0.0 | 21 968.0 | 0.0 | 21 419.5 | 0.0 | 20 633.0 | 0.0 | 21 625.4 | 0.0 | 21 337.0 | 0.0 | 22 926.8 | 0.0 | 24 426.1 | 0.0 | 25 468.5 | 0.0 | 27 523.6 | 0.0 | 28 656.9 | 0.0 | 28 897.2 | 0.0 | 29 622.3 |
| Aktywa trwałe | 10 384.2 | (321.0) | 9 757.6 | (1 160.3) | 9 064.9 | (1 162.0) | 9 296.2 | (1 152.7) | 9 330.7 | (1 501.4) | 9 201.2 | (1 398.9) | 11 650.5 | (5 407.0) | 13 028.8 | (5 395.5) | 12 877.0 | (5 148.6) | 13 505.0 | (4 722.1) | 14 313.6 | (5 386.7) | 13 951.4 | (5 832.8) | 13 782.1 | (4 924.1) | 13 760.1 | (5 930.6) | 13 920.9 | (5 375.8) | 13 771.3 | (7 036.0) | 14 417.2 | (6 735.3) | 14 955.0 | (6 749.1) | 16 541.2 | (7 337.8) | 19 564.7 | (6 655.8) | 20 151.4 | (6 764.7) | 20 166.5 |
| Rzeczowe aktywa trwałe netto | 8 202.6 | 0.0 | 7 593.8 | 0.0 | 7 917.0 | 0.0 | 7 339.6 | 0.0 | 7 262.2 | 0.0 | 7 163.6 | 0.0 | 7 047.2 | 0.0 | 8 258.3 | 0.0 | 8 127.1 | 0.0 | 8 350.8 | 0.0 | 8 877.5 | 0.0 | 8 817.7 | 0.0 | 8 596.1 | 0.0 | 8 360.8 | 0.0 | 8 227.4 | 0.0 | 8 007.3 | 0.0 | 8 271.0 | 0.0 | 8 325.2 | 0.0 | 8 855.8 | 0.0 | 10 717.5 | 0.0 | 10 806.2 | 0.0 | 11 305.3 |
| Wartość firmy | 556.2 | 0.0 | 1 309.8 | 0.0 | 384.5 | 0.0 | 1 285.7 | 0.0 | 1 334.3 | 0.0 | 1 354.5 | 0.0 | 3 939.1 | 0.0 | 3 972.7 | 0.0 | 3 972.3 | 0.0 | 3 995.8 | 0.0 | 3 997.2 | 0.0 | 4 003.1 | 0.0 | 4 000.8 | 0.0 | 4 000.3 | 0.0 | 4 001.6 | 0.0 | 3 905.8 | 0.0 | 3 905.8 | 0.0 | 3 905.8 | 0.0 | 3 905.8 | 0.0 | 3 979.4 | 0.0 | 3 905.4 | 0.0 | 1 287.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 1 366.9 | 0.0 | 8.1 | 0.0 | 62.9 | 0.0 | 45.9 | 0.0 | 91.9 | 0.0 | 77.0 | 0.0 | 92.2 | 0.0 | 106.0 | 0.0 | 118.1 | 0.0 | 119.2 | 0.0 | 129.3 | 0.0 | 125.3 | 0.0 | 117.2 | 0.0 | 94.3 | 0.0 | 84.3 | 0.0 | 74.0 | 0.0 | 69.0 | 0.0 | 5.0 |
| Wartość firmy i wartości niematerialne i prawne | 556.2 | 0.0 | 1 316.7 | 0.0 | 384.5 | 0.0 | 1 294.2 | 0.0 | 1 366.9 | 0.0 | 1 362.6 | 0.0 | 4 002.0 | 0.0 | 4 018.6 | 0.0 | 4 064.2 | 0.0 | 4 072.8 | 0.0 | 4 089.4 | 0.0 | 4 109.1 | 0.0 | 4 118.9 | 0.0 | 4 119.5 | 0.0 | 4 130.9 | 0.0 | 4 031.1 | 0.0 | 4 023.0 | 0.0 | 4 000.1 | 0.0 | 3 990.1 | 0.0 | 3 979.4 | 0.0 | 3 974.4 | 0.0 | 1 292.5 |
| Należności netto | 1 076.8 | 0.0 | 820.8 | 0.0 | 808.5 | 0.0 | 950.1 | 0.0 | 339.5 | 0.0 | 1 435.8 | 0.0 | 560.9 | 0.0 | 717.2 | 0.0 | 283.1 | 0.0 | 1 522.3 | 0.0 | 187.4 | 0.0 | 4.9 | 0.0 | 166.0 | 0.0 | 323.8 | 0.0 | 141.0 | 0.0 | 147.5 | 0.0 | 245.7 | 0.0 | 511.8 | 0.0 | 442.7 | 0.0 | 638.4 | 0.0 | 0.0 | 0.0 | 660.9 |
| Inwestycje długoterminowe | 962.7 | 0.0 | (599.8) | 0.0 | (798.9) | 0.0 | (736.2) | 0.0 | (926.6) | 0.0 | (882.4) | 0.0 | (4 611.7) | 0.0 | (4 111.9) | 0.0 | (1 504.2) | 0.0 | (3 528.5) | 0.0 | (2 313.2) | 0.0 | (4 479.7) | 0.0 | (4 028.9) | 0.0 | (4 613.9) | 0.0 | 695.2 | 0.0 | 565.6 | 0.0 | 751.9 | 0.0 | 417.2 | 0.0 | 592.6 | 0.0 | 1 496.4 | 0.0 | 1 703.0 | 0.0 | 2 899.7 |
| Aktywa obrotowe | 2 131.0 | 321.0 | 2 426.1 | 1 160.3 | 2 678.2 | 1 162.0 | 2 654.0 | 1 152.7 | 2 898.9 | 1 501.4 | 3 371.4 | 1 398.9 | 7 244.8 | 5 407.0 | 7 052.9 | 5 395.5 | 7 006.5 | 5 148.6 | 7 444.8 | 4 722.1 | 7 654.4 | 5 386.7 | 7 468.1 | 5 832.8 | 6 850.9 | 4 924.1 | 7 865.3 | 5 930.6 | 7 416.1 | 5 375.8 | 9 155.5 | 7 036.0 | 10 008.9 | 6 735.3 | 10 513.5 | 6 749.1 | 10 982.4 | 7 337.8 | 9 092.2 | 6 655.8 | 8 745.8 | 6 764.7 | 9 455.8 |
| Środki pieniężne i Inwestycje | 321.0 | 321.0 | 917.4 | 1 160.3 | 1 162.0 | 1 162.0 | 1 003.8 | 1 152.7 | 1 495.2 | 1 501.4 | 1 240.4 | 1 398.9 | 5 399.7 | 5 407.0 | 5 395.5 | 5 395.5 | 5 140.9 | 5 148.6 | 4 722.1 | 4 722.1 | 5 386.7 | 5 386.7 | 5 708.6 | 5 832.8 | 4 924.1 | 4 924.1 | 5 717.5 | 5 930.6 | 5 553.1 | 5 375.8 | 7 000.8 | 7 036.0 | 7 073.6 | 6 735.3 | 6 749.1 | 6 749.1 | 7 788.3 | 7 337.8 | 6 655.8 | 6 655.8 | 6 923.1 | 6 764.7 | 4 678.2 |
| Zapasy | 709.5 | 0.0 | 695.4 | 0.0 | 706.1 | 0.0 | 707.6 | 0.0 | 704.4 | 0.0 | 695.3 | 0.0 | 700.1 | 0.0 | 704.9 | 0.0 | 959.1 | 0.0 | 958.2 | 0.0 | 1 007.7 | 0.0 | 1 071.4 | 0.0 | 1 072.9 | 0.0 | 1 155.6 | 0.0 | 1 313.6 | 0.0 | 1 451.0 | 0.0 | 1 680.3 | 0.0 | 1 934.0 | 0.0 | 2 033.6 | 0.0 | 186.1 | 0.0 | 193.6 | 0.0 | 190.7 |
| Inwestycje krótkoterminowe | 85.9 | 641.9 | 716.6 | 2 320.6 | 925.4 | 2 324.1 | 781.0 | 2 305.4 | 1 267.4 | 3 002.9 | 931.5 | 2 797.8 | 4 867.9 | 10 813.9 | 4 166.0 | 10 791.1 | 1 771.5 | 10 297.2 | 3 991.5 | 9 444.2 | 3 233.7 | 10 773.4 | 4 771.7 | 11 665.6 | 4 531.4 | 9 848.2 | 5 120.1 | 11 861.2 | 5 162.6 | 10 751.6 | 6 038.9 | 14 072.0 | 6 131.3 | 13 470.6 | 5 503.6 | 13 498.2 | 6 481.3 | 14 675.6 | 5 343.1 | 13 311.6 | 5 758.5 | 0.0 | 3 770.9 |
| Środki pieniężne i inne aktywa pieniężne | 235.1 | (321.0) | 200.8 | (1 160.3) | 236.7 | (1 162.0) | 222.8 | (1 152.7) | 227.7 | (1 501.4) | 308.9 | (1 398.9) | 531.8 | (5 407.0) | 1 229.5 | (5 395.5) | 3 369.4 | (5 148.6) | 730.6 | (4 722.1) | 2 153.0 | (5 386.7) | 936.9 | (5 832.8) | 392.7 | (4 924.1) | 597.4 | (5 930.6) | 390.5 | (5 375.8) | 961.9 | (7 036.0) | 942.3 | (6 735.3) | 1 245.5 | (6 749.1) | 1 307.0 | (7 337.8) | 1 312.7 | (6 655.8) | 1 164.6 | 0.0 | 907.3 |
| Należności krótkoterminowe | 168.9 | 0.0 | 169.7 | 0.0 | 184.6 | 0.0 | 148.2 | 0.0 | 191.5 | 0.0 | 129.9 | 0.0 | 160.7 | 0.0 | 145.3 | 0.0 | 175.7 | 0.0 | 119.3 | 0.0 | 136.1 | 0.0 | 188.8 | 0.0 | 63.3 | 0.0 | 186.2 | 0.0 | 95.3 | 0.0 | 147.9 | 0.0 | 133.9 | 0.0 | 157.9 | 0.0 | 417.0 | 0.0 | 353.9 | 0.0 | 302.5 | 0.0 | 227.7 |
| Dług krótkoterminowy | 172.1 | 0.0 | 783.8 | 0.0 | 118.5 | 0.0 | 564.4 | 0.0 | 111.5 | 0.0 | 1 967.8 | 0.0 | 1.9 | 0.0 | 10.3 | 0.0 | 5.2 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 79.7 | 0.0 | 0.0 | 0.0 | 75.1 | 0.0 | 53.0 | 0.0 | 55.2 | 0.0 | 118.3 | 0.0 | 141.3 | 0.0 | 177.4 | 0.0 | 167.6 | 0.0 | 169.9 | 0.0 | 143.9 |
| Zobowiązania krótkoterminowe | 1 648.8 | 0.0 | 1 582.5 | 0.0 | 1 693.9 | 0.0 | 1 361.2 | 0.0 | 1 383.2 | 0.0 | 2 858.2 | 0.0 | 2 722.3 | 0.0 | 2 751.8 | 0.0 | 1 190.5 | 0.0 | 1 181.4 | 0.0 | 1 250.4 | 0.0 | 1 273.2 | 0.0 | 1 691.3 | 0.0 | 1 683.4 | 0.0 | 1 819.9 | 0.0 | 2 114.2 | 0.0 | 2 649.9 | 0.0 | 2 232.5 | 0.0 | 2 975.5 | 0.0 | 2 560.1 | 0.0 | 2 484.4 | 0.0 | 1 914.7 |
| Rozliczenia międzyokresowe | 211.0 | 0.0 | 553.4 | 0.0 | 117.5 | 0.0 | 624.2 | 0.0 | 1 006.5 | 0.0 | 0.0 | 0.0 | 2 420.5 | 0.0 | 0.0 | 0.0 | 814.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 206.3 | 0.0 | 1 569.2 | 0.0 | 1 650.1 | 0.0 | 2 204.6 | 0.0 | 35.9 | 0.0 | 2 103.0 | 0.0 | 57.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 860.4 | 0.0 | 2 198.9 | 0.0 | 2 098.1 | 0.0 | 1 965.6 | 0.0 | 1 737.4 | 0.0 | 352.3 | 0.0 | 131.3 | 0.0 | 361.6 | 0.0 | 286.2 | 0.0 | 265.6 | 0.0 | 588.6 | 0.0 | 567.3 | 0.0 | 370.8 | 0.0 | 511.3 | 0.0 | 466.1 | 0.0 | 585.8 | 0.0 | 748.8 | 0.0 | 1 025.2 | 0.0 | 1 039.9 | 0.0 | 918.7 | 0.0 | 954.5 | (25 458.3) | 1 062.0 |
| 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 | 245.2 | 0.0 | 184.7 | 0.0 | 243.0 | 0.0 | 181.4 | 0.0 | 197.0 | 0.0 | 31.1 | 0.0 | 204.6 | 0.0 | 168.9 | 0.0 | 162.8 | 0.0 | 147.0 | 0.0 | 444.1 | 0.0 | 481.3 | 0.0 | 526.8 | 0.0 | 609.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 860.4 | 0.0 | 2 198.9 | 0.0 | 2 098.1 | 0.0 | 1 965.6 | 0.0 | 1 737.4 | 0.0 | 352.3 | 0.0 | 131.3 | 0.0 | 361.6 | 0.0 | 286.2 | 0.0 | 265.6 | 0.0 | 588.6 | 0.0 | 567.3 | 0.0 | 370.8 | 0.0 | 511.3 | 0.0 | 466.1 | 0.0 | 585.8 | 0.0 | 748.8 | 0.0 | 1 025.2 | 0.0 | 1 039.9 | 0.0 | 918.7 | 0.0 | 954.5 | (25 458.3) | 1 062.0 |
| 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 | 425.0 | 0.0 | 306.1 | 0.0 | 352.8 | 0.0 | 317.4 | 0.0 | 453.3 | 0.0 | 689.5 | 0.0 | 675.1 | 0.0 | 708.8 | 0.0 | 347.5 | 0.0 | 454.3 | 0.0 | 345.3 |
| Zobowiązania ogółem | 4 509.2 | 0.0 | 3 781.4 | 0.0 | 3 792.0 | 0.0 | 3 326.8 | 0.0 | 3 120.6 | 0.0 | 3 210.5 | 0.0 | 2 853.6 | 0.0 | 3 113.4 | 0.0 | 1 476.7 | 0.0 | 1 447.0 | 0.0 | 1 839.0 | 0.0 | 1 840.5 | 0.0 | 2 062.1 | 0.0 | 2 194.7 | 0.0 | 2 286.0 | 0.0 | 2 700.0 | 0.0 | 3 398.7 | 0.0 | 3 257.7 | 0.0 | 4 015.4 | 0.0 | 3 478.8 | 0.0 | 3 438.9 | (25 458.3) | 2 976.7 |
| Kapitał (fundusz) podstawowy | 229.8 | 0.0 | 230.7 | 0.0 | 230.7 | 0.0 | 230.7 | 0.0 | 231.1 | 0.0 | 231.6 | 0.0 | 267.1 | 0.0 | 267.6 | 0.0 | 270.9 | 0.0 | 270.9 | 0.0 | 270.9 | 0.0 | 270.9 | 0.0 | 266.8 | 0.0 | 266.8 | 0.0 | 266.8 | 0.0 | 267.3 | 0.0 | 267.4 | 0.0 | 267.6 | 0.0 | 267.8 | 0.0 | 267.8 | 0.0 | 267.8 | 0.0 | 267.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 955.2 | 0.0 | 0.0 | 0.0 | 1 453.1 | 0.0 | 0.0 | 0.0 | 2 135.1 | 0.0 | 0.0 | 0.0 | 3 546.3 | 0.0 | 0.0 | 0.0 | 4 092.6 | 0.0 | 0.0 | 0.0 | 5 255.1 | 0.0 | 0.0 | 0.0 | 4 984.4 | 0.0 | 0.0 | 0.0 | 5 467.2 | 0.0 | 0.0 | 0.0 | 7 769.2 | 0.0 | 0.0 | 0.0 | 10 079.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 8 006.0 | 8 006.0 | 8 402.4 | 7 894.5 | 7 951.0 | 7 951.0 | 8 623.4 | 8 269.0 | 9 109.0 | 9 109.0 | 9 362.1 | 9 362.1 | 16 041.6 | 16 041.6 | 16 968.3 | 16 968.3 | 18 406.8 | 18 406.8 | 19 502.8 | 19 502.8 | 20 129.0 | 20 129.0 | 19 579.0 | 19 579.0 | 18 570.9 | 18 570.9 | 19 430.7 | 19 430.7 | 19 051.0 | 19 051.0 | 20 226.8 | 20 226.8 | 21 027.4 | 21 027.4 | 22 210.8 | 22 210.8 | 23 508.2 | 23 506.0 | 25 178.1 | 25 178.1 | 25 458.3 | 25 458.3 | 26 645.6 |
| Udziały mniejszościowe | 288.1 | 0.0 | 548.2 | 0.0 | 236.2 | 0.0 | 269.6 | 0.0 | 217.4 | 0.0 | 160.2 | 0.0 | 153.0 | 0.0 | 140.9 | 0.0 | 111.6 | 0.0 | 80.1 | 0.0 | 22.5 | 0.0 | 33.0 | 0.0 | 22.4 | 0.0 | 12.2 | 0.0 | 12.6 | 0.0 | 11.6 | 0.0 | 18.8 | 0.0 | 20.9 | 0.0 | 23.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 12 515.2 | 8 006.0 | 12 183.8 | 7 894.5 | 11 743.1 | 7 951.0 | 11 950.2 | 8 269.0 | 12 229.6 | 9 109.0 | 12 572.7 | 9 362.1 | 18 895.3 | 16 041.6 | 20 081.7 | 16 968.3 | 19 883.5 | 18 406.8 | 20 949.8 | 19 502.8 | 21 968.0 | 20 129.0 | 21 419.5 | 19 579.0 | 20 633.0 | 18 570.9 | 21 625.4 | 19 430.7 | 21 337.0 | 19 051.0 | 22 926.8 | 20 226.8 | 24 426.1 | 21 027.4 | 25 468.5 | 22 210.8 | 27 523.6 | 23 506.0 | 28 656.9 | 25 178.1 | 28 897.2 | 0.0 | 29 622.3 |
| Inwestycje | 1 048.5 | 641.9 | 116.8 | 2 320.6 | 126.4 | 2 324.1 | 44.8 | 2 305.4 | 340.9 | 3 002.9 | 49.1 | 2 797.8 | 256.2 | 10 813.9 | 54.1 | 10 791.1 | 267.3 | 10 297.2 | 463.0 | 9 444.2 | 920.5 | 10 773.4 | 292.0 | 11 665.6 | 502.5 | 9 848.2 | 506.2 | 11 861.2 | 695.2 | 10 751.6 | 370.9 | 14 072.0 | 751.9 | 13 470.6 | 254.0 | 13 498.2 | 592.6 | 14 675.6 | 6 839.5 | 13 311.6 | 7 260.2 | 0.0 | 6 670.6 |
| Dług | 2 974.2 | 0.0 | 2 901.6 | 0.0 | 2 108.4 | 0.0 | 2 427.8 | 0.0 | 1 742.8 | 0.0 | 2 210.0 | 0.0 | 15.0 | 0.0 | 22.9 | 0.0 | 14.9 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 425.0 | 0.0 | 306.1 | 0.0 | 352.8 | 0.0 | 317.4 | 0.0 | 453.3 | 0.0 | 689.5 | 0.0 | 675.1 | 0.0 | 708.8 | 0.0 | 515.1 | 0.0 | 454.3 | 0.0 | 345.3 |
| Środki pieniężne i inne aktywa pieniężne | 235.1 | (321.0) | 200.8 | (1 160.3) | 236.7 | (1 162.0) | 222.8 | (1 152.7) | 227.7 | (1 501.4) | 308.9 | (1 398.9) | 531.8 | (5 407.0) | 1 229.5 | (5 395.5) | 3 369.4 | (5 148.6) | 730.6 | (4 722.1) | 2 153.0 | (5 386.7) | 936.9 | (5 832.8) | 392.7 | (4 924.1) | 597.4 | (5 930.6) | 390.5 | (5 375.8) | 961.9 | (7 036.0) | 942.3 | (6 735.3) | 1 245.5 | (6 749.1) | 1 307.0 | (7 337.8) | 1 312.7 | (6 655.8) | 1 164.6 | 0.0 | 907.3 |
| Dług netto | 2 739.1 | 321.0 | 2 700.8 | 1 160.3 | 1 871.7 | 1 162.0 | 2 205.0 | 1 152.7 | 1 515.1 | 1 501.4 | 1 901.2 | 1 398.9 | (516.8) | 5 407.0 | (1 206.6) | 5 395.5 | (3 354.5) | 5 148.6 | (728.7) | 4 722.1 | (2 153.0) | 5 386.7 | (511.9) | 5 832.8 | (86.6) | 4 924.1 | (244.6) | 5 930.6 | (73.1) | 5 375.8 | (508.6) | 7 036.0 | (252.8) | 6 735.3 | (570.4) | 6 749.1 | (598.2) | 7 337.8 | (797.6) | 6 655.8 | (710.3) | 0.0 | (562.0) |
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