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| Rok finansowy | 2014 | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q3 |
| Aktywa | 0.0 | 5 394.2 | 0.0 | 5 112.8 | 0.0 | 5 002.0 | 0.0 | 4 295.2 | 0.0 | 4 232.7 | 4 098.2 | 3 973.9 | 0.0 | 3 754.7 | 0.0 | 3 819.3 | 0.0 | 3 770.9 | 0.0 | 3 848.9 | 0.0 | 3 768.5 | 0.0 | 3 416.4 | 0.0 | 3 438.9 | 0.0 | 3 365.5 | 0.0 | 3 355.7 | 0.0 | 3 788.7 | 0.0 | 3 820.2 | 0.0 | 3 893.8 | 0.0 | 3 720.6 | 0.0 | 4 562.7 | 0.0 | 4 545.3 | 0.0 |
| Aktywa trwałe | (336.1) | 4 068.0 | (542.5) | 4 736.6 | (410.1) | 3 723.0 | (391.2) | 3 846.4 | (331.9) | 3 022.9 | 2 902.5 | 3 805.2 | (54.6) | 3 438.1 | (197.9) | 3 318.8 | (112.6) | 3 513.1 | (36.1) | 3 599.5 | (138.7) | 3 631.5 | (21.8) | 3 300.9 | (25.1) | 3 302.2 | (47.5) | 3 158.1 | (29.8) | 3 243.9 | (16.2) | 3 705.1 | (43.8) | 3 679.3 | (66.1) | 3 789.1 | (52.9) | 3 622.1 | (44.3) | 4 277.8 | (198.6) | 4 318.9 | (80.8) |
| Rzeczowe aktywa trwałe netto | 0.0 | 434.3 | 0.0 | 626.7 | 0.0 | 465.3 | 0.0 | 555.8 | 0.0 | 617.7 | 604.7 | 630.6 | 0.0 | 649.4 | 0.0 | 645.2 | 0.0 | 732.6 | 0.0 | 2 180.9 | 0.0 | 2 166.0 | 0.0 | 2 043.5 | 0.0 | 2 089.7 | 0.0 | 2 061.2 | 0.0 | 2 039.1 | 0.0 | 368.4 | 0.0 | 2 001.7 | 0.0 | 314.2 | 0.0 | 363.7 | 0.0 | 344.7 | 0.0 | 398.8 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 211.5 | 0.0 | 209.5 | 209.5 | 209.5 | 0.0 | 209.6 | 0.0 | 21.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 345.0 | 0.0 | 345.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 2 285.3 | 0.0 | 2 101.0 | 0.0 | 1 920.3 | 0.0 | 1 739.6 | 0.0 | 1 550.9 | 1 462.5 | 1 381.2 | 0.0 | 1 197.2 | 0.0 | 1 446.3 | 0.0 | 1 331.7 | 0.0 | 2.8 | 0.0 | 2.3 | 0.0 | 1.7 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.3 | 0.0 | 1.3 | 0.0 | 1.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2 285.3 | 0.0 | 2 101.0 | 0.0 | 1 920.3 | 0.0 | 1 951.1 | 0.0 | 1 760.4 | 1 672.0 | 1 595.4 | 0.0 | 1 406.8 | 0.0 | 1 467.9 | 0.0 | 1 331.7 | 0.0 | 2.8 | 0.0 | 2.3 | 0.0 | 1.7 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.3 | 0.0 | 346.3 | 0.0 | 346.3 | 0.0 |
| Należności netto | 0.0 | 154.7 | 0.0 | 94.3 | 0.0 | 63.7 | 0.0 | 101.5 | 0.0 | 40.0 | 44.3 | 49.6 | 0.0 | 35.4 | 0.0 | 63.8 | 0.0 | 40.0 | 0.0 | 51.5 | 0.0 | 51.8 | 0.0 | 54.5 | 0.0 | 59.1 | 0.0 | 85.5 | 0.0 | 65.0 | 0.0 | 43.4 | 0.0 | 59.9 | 0.0 | 43.4 | 0.0 | 35.1 | 0.0 | 19.6 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 916.0 | 0.0 | 969.4 | 0.0 | 979.7 | 0.0 | 295.8 | 0.0 | 361.1 | 361.1 | 379.2 | 0.0 | 549.4 | 0.0 | 967.8 | 0.0 | 978.2 | 0.0 | 1 028.5 | 0.0 | 1 048.3 | 0.0 | 923.4 | 0.0 | 933.8 | 0.0 | 1 066.2 | 0.0 | 961.8 | 0.0 | 1 430.8 | 0.0 | 1 421.6 | 0.0 | 1 552.8 | 0.0 | 1 484.0 | 0.0 | 3 557.0 | 0.0 | 645.3 | 0.0 |
| Aktywa obrotowe | 336.1 | 1 326.2 | 542.5 | 544.1 | 410.1 | 1 279.0 | 391.2 | 448.8 | 331.9 | 1 209.9 | 1 195.7 | 168.7 | 54.6 | 316.6 | 197.9 | 500.5 | 112.6 | 257.7 | 36.1 | 249.2 | 138.7 | 137.0 | 21.8 | 115.5 | 25.1 | 136.7 | 47.5 | 207.4 | 29.8 | 111.8 | 16.2 | 83.6 | 43.8 | 140.9 | 66.1 | 104.6 | 52.9 | 98.6 | 44.3 | 284.9 | 198.6 | 226.4 | 80.8 |
| Środki pieniężne i Inwestycje | 336.1 | 542.5 | 542.5 | 434.1 | 410.1 | 391.2 | 391.2 | 333.1 | 331.9 | 118.8 | 106.7 | 54.6 | 54.6 | 197.9 | 197.9 | 112.6 | 112.6 | 36.1 | 36.1 | 138.7 | 138.7 | 21.8 | 21.8 | 25.1 | 25.1 | 47.5 | 47.5 | 29.8 | 29.8 | 16.2 | 16.2 | 43.8 | 43.8 | 66.1 | 66.1 | 52.9 | 52.9 | 44.3 | 44.3 | 198.6 | 198.6 | 80.8 | 80.8 |
| Zapasy | 0.0 | 32.1 | 0.0 | 6.2 | 0.0 | 28.3 | 0.0 | (6.5) | 0.0 | 915.9 | 956.4 | (4.2) | 0.0 | 1.9 | 0.0 | (20.7) | 0.0 | 56.9 | 0.0 | 0.0 | 0.0 | 35.7 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.7) | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 672.1 | 0.0 | 1 085.1 | 79.0 | 820.2 | 0.0 | 782.5 | 71.1 | 663.9 | 0.0 | 0.0 | (8.6) | 109.2 | 18.0 | 395.8 | 0.5 | 225.1 | 0.0 | 72.1 | (0.2) | 277.5 | 0.0 | 43.6 | 0.0 | 50.3 | 0.0 | 95.1 | 5.2 | 59.7 | 0.0 | 32.4 | 14.2 | 87.7 | 30.7 | 132.1 | 29.3 | 105.8 | 30.6 | 88.7 | 183.0 | 0.0 | 56.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (336.1) | 542.5 | (542.5) | 355.1 | (410.1) | 391.2 | (391.2) | 262.0 | (331.9) | 118.8 | 106.7 | 54.6 | (54.6) | 179.9 | (197.9) | 112.1 | (112.6) | 36.1 | (36.1) | 138.7 | (138.7) | 21.8 | (21.8) | 25.1 | (25.1) | 47.5 | (47.5) | 29.8 | (29.8) | 16.2 | (16.2) | 29.7 | (43.8) | 35.3 | (66.1) | 23.5 | (52.9) | 13.7 | (44.3) | 198.6 | 0.0 | 24.7 | 0.0 |
| Należności krótkoterminowe | 0.0 | 48.4 | 0.0 | 62.2 | 0.0 | 54.9 | 0.0 | 59.3 | 0.0 | 40.2 | 46.6 | 10.8 | 0.0 | 23.7 | 0.0 | 79.7 | 0.0 | 26.8 | 0.0 | 28.2 | 0.0 | 21.6 | 0.0 | 15.3 | 0.0 | 16.5 | 0.0 | 10.7 | 0.0 | 10.9 | 0.0 | 10.7 | 0.0 | 11.2 | 0.0 | 10.5 | 0.0 | 11.6 | 0.0 | 4.5 | 0.0 | 29.4 | 0.0 |
| Dług krótkoterminowy | 0.0 | 118.2 | 0.0 | 57.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.4 | 57.6 | 79.2 | 0.0 | 64.7 | 0.0 | 16.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 26.4 | 0.0 | 27.6 | 0.0 | 37.8 | 0.0 | 30.8 | 0.0 | 64.3 | 0.0 | 32.8 | 0.0 | 0.0 | 0.0 | (91.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 224.2 | 0.0 | 171.7 | 0.0 | 237.3 | 0.0 | 300.0 | 0.0 | 403.7 | 387.5 | 361.0 | 0.0 | 375.1 | 0.0 | 338.7 | 0.0 | 289.5 | 0.0 | 104.6 | 0.0 | 74.8 | 0.0 | 77.7 | 0.0 | 95.1 | 0.0 | 96.7 | 0.0 | 109.4 | 0.0 | 75.0 | 0.0 | 161.1 | 0.0 | 104.8 | 0.0 | 71.1 | 0.0 | 120.7 | 0.0 | 82.6 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 7.5 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.3 | 16.3 | 23.8 | 0.0 | 25.7 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.1 | 0.0 | 22.2 | 0.0 | 10.6 | 0.0 | 31.6 | 0.0 | 9.5 | 0.0 | 59.5 | 0.0 | 0.0 | 0.0 | 91.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 13.2 | 0.0 | 8.9 | 0.0 | 13.0 | 0.0 | 17.0 | 0.0 | 11.7 | 12.0 | 18.9 | 0.0 | 10.8 | 0.0 | 43.8 | 0.0 | 158.3 | 0.0 | 323.3 | 0.0 | 337.1 | 0.0 | 295.1 | 0.0 | 287.5 | 0.0 | 268.8 | 0.0 | 253.9 | 0.0 | 234.9 | 0.0 | 183.6 | 0.0 | 200.8 | 0.0 | 82.1 | 0.0 | 50.2 | (4 391.7) | 50.7 | (4 412.0) |
| 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 | 0.1 | 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 | 28.6 | 0.0 | 0.0 | 0.0 | (7.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 13.2 | 0.0 | 8.9 | 0.0 | 13.0 | 0.0 | 17.0 | 0.0 | 11.7 | 12.0 | 18.9 | 0.0 | 10.8 | 0.0 | 43.8 | 0.0 | 158.3 | 0.0 | 323.3 | 0.0 | 337.1 | 0.0 | 295.1 | 0.0 | 287.5 | 0.0 | 268.8 | 0.0 | 253.9 | 0.0 | 234.9 | 0.0 | 183.6 | 0.0 | 200.8 | 0.0 | 82.1 | 0.0 | 50.2 | (4 391.7) | 50.7 | (4 412.0) |
| 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 | 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 | 0.0 | 237.3 | 0.0 | 180.6 | 0.0 | 250.3 | 0.0 | 317.0 | 0.0 | 415.4 | 399.5 | 379.9 | 0.0 | 385.9 | 0.0 | 382.5 | 0.0 | 447.7 | 0.0 | 427.9 | 0.0 | 412.0 | 0.0 | 372.8 | 0.0 | 382.6 | 0.0 | 365.5 | 0.0 | 363.3 | 0.0 | 309.9 | 0.0 | 344.7 | 0.0 | 305.6 | 0.0 | 153.2 | 0.0 | 170.9 | (4 391.7) | 133.3 | (4 412.0) |
| Kapitał (fundusz) podstawowy | 0.0 | 1 659.6 | 0.0 | 1 659.6 | 0.0 | 1 659.6 | 0.0 | 1 659.6 | 0.0 | 1 709.6 | 1 709.6 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 | 1 709.6 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 394.0 | 0.0 | 0.0 | 0.0 | (917.3) | 0.0 | 2 076.5 | 1 958.0 | 1 853.3 | 0.0 | (1 069.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 662.5) | 0.0 | 0.0 | 0.0 | (2 976.3) | 0.0 | 0.0 | 0.0 | (3 100.2) | 0.0 | 0.0 | 0.0 | (3 101.1) | 0.0 | 0.0 | 0.0 | (3 086.3) | 0.0 | 0.0 | 0.0 | (3 229.8) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 5 320.2 | 5 156.9 | 5 156.9 | 4 932.2 | 4 933.1 | 4 751.7 | 4 751.7 | 3 978.2 | 3 976.1 | 3 817.3 | 3 698.8 | 3 594.1 | 3 594.1 | 3 368.9 | 3 368.9 | 3 467.7 | 3 436.8 | 3 323.1 | 3 323.1 | 3 421.0 | 3 420.9 | 3 356.5 | 3 356.5 | 3 043.6 | 3 043.6 | 3 056.3 | 3 056.3 | 3 000.0 | 3 000.0 | 2 992.4 | 2 992.4 | 3 478.9 | 3 478.9 | 3 475.5 | 3 466.5 | 3 588.1 | 3 588.1 | 3 567.4 | 3 567.4 | 4 391.7 | 4 391.7 | 4 412.0 | 4 412.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 31.2 | 31.2 | 31.2 | 0.0 | 31.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106.2 | 0.0 | 109.5 | 0.0 |
| Pasywa | 5 320.2 | 5 394.2 | 5 156.9 | 5 112.8 | 4 933.1 | 5 002.0 | 4 751.7 | 4 295.2 | 3 976.1 | 4 232.7 | 4 098.2 | 3 973.9 | 3 594.1 | 3 754.7 | 3 368.9 | 3 819.3 | 3 436.8 | 3 770.9 | 3 323.1 | 3 848.9 | 3 420.9 | 3 768.5 | 3 356.5 | 3 416.4 | 3 043.6 | 3 438.9 | 3 056.3 | 3 365.5 | 3 000.0 | 3 355.7 | 2 992.4 | 3 788.7 | 3 478.9 | 3 820.2 | 3 466.5 | 3 893.8 | 3 588.1 | 3 720.6 | 3 567.4 | 4 562.7 | 0.0 | 4 545.3 | 0.0 |
| Inwestycje | 672.1 | 916.0 | 1 085.1 | 973.6 | 820.2 | 979.7 | 782.5 | 300.1 | 663.9 | 361.1 | 361.1 | 370.7 | 109.2 | 549.4 | 395.8 | 976.2 | 225.1 | 978.2 | 72.1 | 1 028.3 | 277.5 | 1 048.3 | 43.6 | 923.4 | 50.3 | 933.8 | 95.1 | 1 066.2 | 59.7 | 961.8 | 32.4 | 1 444.9 | 87.7 | 1 452.3 | 132.1 | 1 582.1 | 105.8 | 1 514.6 | 88.7 | 3 557.0 | 0.0 | 701.3 | 0.0 |
| Dług | 0.0 | 125.2 | 0.0 | 60.3 | 0.0 | 6.9 | 0.0 | 11.0 | 0.0 | 83.0 | 61.3 | 90.3 | 0.0 | 68.3 | 0.0 | 50.1 | 0.0 | 110.4 | 0.0 | 274.3 | 0.0 | 286.4 | 0.0 | 270.9 | 0.0 | 259.0 | 0.0 | 246.1 | 0.0 | 241.0 | 0.0 | 218.1 | 0.0 | 203.0 | 0.0 | 186.1 | 0.0 | 32.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (336.1) | 542.5 | (542.5) | 355.1 | (410.1) | 391.2 | (391.2) | 262.0 | (331.9) | 118.8 | 106.7 | 54.6 | (54.6) | 179.9 | (197.9) | 112.1 | (112.6) | 36.1 | (36.1) | 138.7 | (138.7) | 21.8 | (21.8) | 25.1 | (25.1) | 47.5 | (47.5) | 29.8 | (29.8) | 16.2 | (16.2) | 29.7 | (43.8) | 35.3 | (66.1) | 23.5 | (52.9) | 13.7 | (44.3) | 198.6 | 0.0 | 24.7 | 0.0 |
| Dług netto | 336.1 | (417.4) | 542.5 | (294.7) | 410.1 | (384.4) | 391.2 | (251.0) | 331.9 | (35.7) | (45.4) | 35.7 | 54.6 | (111.6) | 197.9 | (62.0) | 112.6 | 74.3 | 36.1 | 135.5 | 138.7 | 264.6 | 21.8 | 245.8 | 25.1 | 211.5 | 47.5 | 216.3 | 29.8 | 224.8 | 16.2 | 188.4 | 43.8 | 167.7 | 66.1 | 162.6 | 52.9 | 19.1 | 44.3 | (198.6) | 0.0 | (24.7) | 0.0 |
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