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| Rok finansowy | 2013 | 2013 | 2012 | 2014 | 2013 | 2014 | 2013 | 2015 | 2014 | 2015 | 2014 | 2016 | 2015 | 2016 | 2015 | 2017 | 2018 | 2020 | 2019 | 2020 | 2019 | 2021 | 2020 | 2021 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | 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 | 13 326.7 | 0.0 | 14 041.4 | 0.0 | 14 780.2 | 0.0 | 15 639.7 | 0.0 | 15 959.3 | 0.0 | 18 372.6 | 0.0 | 17 065.8 | 0.0 | 20 987.2 | 24 294.6 | 31 541.4 | 0.0 | 32 378.2 | 0.0 | 34 068.0 | 0.0 | 35 445.9 | 0.0 | 38 856.7 | 0.0 | 41 876.6 | 0.0 | 44 940.4 | 0.0 | 46 656.8 | 0.0 | 49 804.5 | 0.0 | 53 373.0 | 0.0 | 56 351.6 | 0.0 | 61 014.4 | 0.0 | 62 865.4 |
| Aktywa trwałe | 6 620.4 | 0.0 | 7 009.6 | (1 465.1) | 7 329.9 | (1 450.7) | 7 638.8 | (2 419.2) | 7 536.1 | (2 742.7) | 8 997.5 | (4 069.3) | 7 068.0 | (3 696.0) | 9 161.2 | 9 956.6 | 14 621.2 | (8 167.2) | 14 061.8 | (10 585.7) | 13 376.3 | (12 363.3) | 13 049.0 | (14 953.7) | 15 422.9 | 0.0 | 15 395.2 | 0.0 | 16 967.8 | 0.0 | 16 204.4 | 0.0 | 17 688.7 | 0.0 | 18 590.4 | 0.0 | 20 870.0 | 0.0 | 24 105.7 | 0.0 | 25 024.2 |
| Rzeczowe aktywa trwałe netto | 4 431.6 | 0.0 | 4 478.0 | 0.0 | 4 703.6 | 0.0 | 5 065.0 | 0.0 | 4 874.7 | 0.0 | 4 780.9 | 0.0 | 4 528.2 | 0.0 | 4 348.6 | 4 241.8 | 4 173.3 | 0.0 | 4 122.9 | 0.0 | 4 200.4 | 0.0 | 4 069.9 | 0.0 | 4 366.8 | 0.0 | 4 284.7 | 0.0 | 4 672.1 | 0.0 | 4 614.4 | 0.0 | 4 593.0 | 0.0 | 4 699.1 | 0.0 | 6 108.2 | 0.0 | 6 937.0 | 0.0 | 7 924.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.5 | 12.0 | 7.1 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 2.9 | 0.0 | 2.7 | 0.0 | 2.5 | 0.0 | 14.3 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 4.5 | 12.0 | 7.1 | 0.0 | 5.9 | 0.0 | 4.5 | 0.0 | 3.1 | 0.0 | 2.1 | 0.0 | 2.9 | 0.0 | 2.7 | 0.0 | 2.5 | 0.0 | 14.3 | 0.0 | 13.1 | 0.0 | 11.9 | 0.0 | 10.7 | 0.0 | 14.8 |
| Należności netto | 1 351.5 | 0.0 | 2 352.1 | 0.0 | 0.0 | 0.0 | 2 147.7 | 0.0 | 1 545.4 | 0.0 | 2 009.6 | 0.0 | 0.0 | 0.0 | 2 295.5 | 1 325.2 | 2 905.2 | 0.0 | 2 160.0 | 0.0 | 0.0 | 0.0 | 1 163.6 | 0.0 | 2 304.3 | 0.0 | 1 764.5 | 0.0 | 2 321.7 | 0.0 | 2 263.2 | 0.0 | 2 642.3 | 0.0 | 1 886.5 | 0.0 | 1 774.7 | 0.0 | 2 206.8 | 0.0 | 2 425.6 |
| Inwestycje długoterminowe | 2 188.8 | 0.0 | 1 055.9 | 0.0 | 1 453.9 | 0.0 | 379.1 | 0.0 | (198.5) | 0.0 | (63.9) | 0.0 | 250.3 | 0.0 | (1 287.0) | 4 709.1 | 2 314.0 | 0.0 | (762.6) | 0.0 | 5 528.0 | 0.0 | (6 340.4) | 0.0 | 10 670.1 | 0.0 | 10 585.7 | 0.0 | 11 875.1 | 0.0 | 11 148.8 | 0.0 | 12 647.7 | 0.0 | 13 111.9 | 0.0 | 14 098.9 | 0.0 | (10 537.9) | 0.0 | 16 304.2 |
| Aktywa obrotowe | 6 617.1 | 824.7 | 7 031.8 | 1 465.1 | 7 450.3 | 1 450.7 | 8 000.9 | 2 419.2 | 8 423.2 | 2 742.7 | 9 375.1 | 4 069.3 | 9 997.7 | 3 696.0 | 11 826.0 | 14 338.0 | 16 920.2 | 8 167.2 | 18 316.4 | 10 585.7 | 20 691.7 | 12 363.3 | 22 396.9 | 14 953.7 | 23 433.8 | 0.0 | 26 481.4 | 0.0 | 27 972.6 | 0.0 | 30 452.4 | 0.0 | 32 115.8 | 0.0 | 34 782.6 | 0.0 | 35 481.6 | 0.0 | 36 908.7 | 0.0 | 37 841.2 |
| Środki pieniężne i Inwestycje | 824.7 | 824.7 | 1 381.3 | 1 465.1 | 1 450.7 | 1 450.7 | 2 328.3 | 2 419.2 | 2 742.7 | 2 742.7 | 4 254.1 | 4 069.3 | 3 696.0 | 3 696.0 | 6 237.4 | 7 947.4 | 8 143.3 | 8 167.2 | 10 585.7 | 10 585.7 | 11 775.7 | 12 363.3 | 14 953.7 | 14 953.7 | 12 595.8 | 0.0 | 17 714.0 | 0.0 | 17 826.2 | 0.0 | 21 596.3 | 0.0 | 21 514.8 | 0.0 | 25 748.2 | 0.0 | 22 776.0 | 27 533.4 | 27 546.2 | 27 546.2 | 27 829.9 |
| Zapasy | 3 387.6 | 0.0 | 3 296.3 | 0.0 | 4 105.3 | 0.0 | 3 524.0 | 0.0 | 4 135.2 | 0.0 | 3 111.1 | 0.0 | 3 973.2 | 0.0 | 3 293.0 | 4 620.1 | 5 872.0 | 0.0 | 5 276.4 | 0.0 | 5 930.6 | 0.0 | 5 629.4 | 0.0 | 7 554.0 | 0.0 | 6 718.6 | 0.0 | 6 531.1 | 0.0 | 6 269.8 | 0.0 | 6 746.2 | 0.0 | 6 685.0 | 0.0 | 5 763.3 | 0.0 | 6 044.4 | 0.0 | 7 170.3 |
| Inwestycje krótkoterminowe | 371.0 | 1 649.4 | 1 118.0 | 2 930.2 | 842.5 | 2 901.4 | 1 881.7 | 4 838.4 | 2 532.8 | 5 485.4 | 4 040.7 | 8 138.6 | 2 104.4 | 7 392.0 | 6 029.2 | 5 938.5 | 7 679.2 | 16 334.4 | 10 084.9 | 21 171.4 | 3 215.5 | 24 726.6 | 14 829.6 | 29 907.4 | 12 349.8 | 0.0 | 17 483.8 | 0.0 | 17 502.3 | 0.0 | 20 360.6 | 0.0 | 20 840.7 | 0.0 | 24 990.3 | 0.0 | 21 796.1 | 0.0 | 26 847.4 | 0.0 | 24 143.8 |
| Środki pieniężne i inne aktywa pieniężne | 453.7 | (824.7) | 263.3 | (1 465.1) | 608.2 | (1 450.7) | 446.6 | (2 419.2) | 209.9 | (2 742.7) | 213.4 | (4 069.3) | 1 591.6 | (3 696.0) | 208.2 | 2 008.9 | 464.1 | (8 167.2) | 500.8 | (10 585.7) | 8 560.2 | (12 363.3) | 124.1 | (14 953.7) | 246.0 | 0.0 | 230.2 | 0.0 | 323.9 | 0.0 | 1 235.7 | 0.0 | 674.1 | 0.0 | 757.9 | 0.0 | 979.9 | 0.0 | 698.8 | 0.0 | 901.3 |
| Należności krótkoterminowe | 992.5 | 0.0 | 632.9 | 0.0 | 558.6 | 0.0 | 526.8 | 0.0 | 451.0 | 0.0 | 531.9 | 0.0 | 703.6 | 0.0 | 898.8 | 908.1 | 1 894.1 | 0.0 | 1 612.2 | 0.0 | 1 381.0 | 0.0 | 1 307.8 | 0.0 | 1 496.8 | 0.0 | 1 706.0 | 0.0 | 1 607.5 | 0.0 | 1 879.3 | 0.0 | 1 795.8 | 0.0 | 2 077.7 | 0.0 | 2 342.1 | 0.0 | 2 460.7 | 0.0 | 2 417.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 354.6 | 0.0 | 47.3 | 0.0 | 203.4 | 0.0 | 31.4 | 0.0 | 755.2 | 0.0 | 0.0 | 0.0 | 254.6 | 3.7 | 1.7 | 0.0 | 27.9 | 0.0 | 23.7 | 0.0 | 22.5 | 0.0 | 22.1 | 0.0 | 17.9 | 0.0 | 21.7 | 0.0 | 21.7 | 0.0 | 35.7 | 0.0 | 38.4 | 0.0 | 34.6 | 0.0 | 35.1 | 0.0 | 46.7 |
| Zobowiązania krótkoterminowe | 2 319.5 | 0.0 | 2 419.6 | 0.0 | 1 999.9 | 0.0 | 2 990.7 | 0.0 | 2 710.5 | 0.0 | 2 598.5 | 0.0 | 2 420.9 | 0.0 | 2 673.4 | 2 631.1 | 2 611.9 | 0.0 | 2 242.2 | 0.0 | 2 389.2 | 0.0 | 2 932.8 | 0.0 | 2 507.4 | 0.0 | 3 856.7 | 0.0 | 2 936.5 | 0.0 | 3 811.0 | 0.0 | 3 200.8 | 0.0 | 4 256.9 | 0.0 | 3 361.2 | 0.0 | 5 151.1 | 0.0 | 3 610.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 1 423.8 | 0.0 | 22.4 | 0.0 | 2 252.6 | 0.0 | 603.0 | 0.0 | 1 303.8 | 0.0 | 0.0 | 0.0 | 1 520.1 | 0.0 | 0.0 | 0.0 | 324.7 | 0.0 | 0.0 | 0.0 | 1 162.2 | 0.0 | 284.2 | 0.0 | 1 642.2 | 0.0 | 407.4 | 0.0 | 1 319.3 | 0.0 | 404.6 | 0.0 | 1 447.1 | 0.0 | 333.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 423.0 | 0.0 | 2 378.6 | 0.0 | 2 398.1 | 0.0 | 1 615.3 | 0.0 | 1 119.7 | 0.0 | 880.1 | 0.0 | 867.4 | 0.0 | 554.1 | 254.7 | 1 558.7 | 0.0 | 1 525.0 | 0.0 | 1 641.7 | 0.0 | 1 737.6 | 0.0 | 2 204.2 | 0.0 | 2 279.3 | 0.0 | 2 783.3 | 0.0 | 2 664.8 | 0.0 | 2 900.1 | 0.0 | 3 122.7 | 0.0 | 3 531.8 | (49 458.6) | 3 942.6 | (51 920.7) | 4 302.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 344.7 | 0.0 | 333.6 | 0.0 | 295.2 | 0.0 | 302.3 | 0.0 | 314.2 | 0.0 | 307.8 | 0.0 | 243.6 | 188.9 | 1 460.7 | 0.0 | 1 374.5 | 0.0 | 1 459.9 | 0.0 | 1 567.0 | 0.0 | 2 042.1 | 0.0 | 2 129.6 | 0.0 | 2 617.3 | 0.0 | 2 473.5 | 0.0 | 2 695.2 | 0.0 | 2 866.8 | 0.0 | 3 267.5 | 0.0 | 3 660.2 | 0.0 | 4 017.4 |
| Zobowiązania długoterminowe | 1 423.0 | 0.0 | 2 378.6 | 0.0 | 2 398.1 | 0.0 | 1 615.3 | 0.0 | 1 119.7 | 0.0 | 880.1 | 0.0 | 867.4 | 0.0 | 554.1 | 254.7 | 1 558.7 | 0.0 | 1 525.0 | 0.0 | 1 641.7 | 0.0 | 1 737.6 | 0.0 | 2 204.2 | 0.0 | 2 279.3 | 0.0 | 2 783.3 | 0.0 | 2 664.8 | 0.0 | 2 900.1 | 0.0 | 3 122.7 | 0.0 | 3 531.8 | (49 458.6) | 3 942.6 | (51 920.7) | 4 302.8 |
| 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 | 4.1 | 0.0 | 86.4 | 0.0 | 79.3 | 0.0 | 63.9 | 0.0 | 67.0 | 0.0 | 55.6 | 0.0 | 87.9 | 0.0 | 106.3 | 0.0 | 136.1 | 0.0 | 188.5 | 0.0 | 137.9 | 0.0 | 177.0 | 0.0 | 191.2 |
| Zobowiązania ogółem | 4 497.0 | 0.0 | 4 798.2 | 0.0 | 4 398.0 | 0.0 | 4 606.0 | 0.0 | 3 830.2 | 0.0 | 3 478.6 | 0.0 | 3 288.3 | 0.0 | 3 227.5 | 2 885.8 | 4 170.6 | 0.0 | 3 767.2 | 0.0 | 4 030.9 | 0.0 | 4 670.4 | 0.0 | 4 711.6 | 0.0 | 6 136.0 | 0.0 | 5 719.8 | 0.0 | 6 475.8 | 0.0 | 6 100.9 | 0.0 | 7 379.6 | 0.0 | 6 893.0 | (49 458.6) | 9 093.7 | (51 920.7) | 7 912.9 |
| Kapitał (fundusz) podstawowy | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 305.9 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 | 0.0 | 305.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 2 623.8 | 0.0 | 0.0 | 0.0 | 4 204.3 | 0.0 | 0.0 | 0.0 | 7 820.6 | 0.0 | 0.0 | 0.0 | 10 693.9 | 14 326.7 | 19 462.7 | 0.0 | 0.0 | 0.0 | 22 507.6 | 0.0 | 0.0 | 0.0 | 26 287.4 | 0.0 | 0.0 | 0.0 | 31 447.9 | 0.0 | 0.0 | 0.0 | 35 574.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 8 829.7 | 8 829.7 | 9 243.2 | 9 243.2 | 10 382.2 | 10 382.2 | 11 033.7 | 11 033.7 | 12 129.1 | 12 129.1 | 14 894.0 | 12 648.1 | 13 777.5 | 13 777.5 | 17 759.7 | 21 408.8 | 27 370.8 | 27 370.8 | 28 611.0 | 28 611.0 | 30 037.1 | 30 037.1 | 30 775.5 | 30 775.5 | 34 145.1 | 0.0 | 35 740.6 | 0.0 | 39 220.6 | 0.0 | 40 181.0 | 0.0 | 43 703.6 | 0.0 | 45 993.4 | 0.0 | 49 458.6 | 49 458.6 | 51 920.7 | 51 920.7 | 54 952.5 |
| 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 |
| Pasywa | 0.0 | 0.0 | 14 041.4 | 9 243.2 | 14 780.2 | 10 382.2 | 15 639.7 | 11 033.7 | 15 959.3 | 12 129.1 | 18 372.6 | 12 648.1 | 17 065.8 | 13 777.5 | 20 987.2 | 24 294.6 | 31 541.4 | 27 370.8 | 32 378.2 | 28 611.0 | 34 068.0 | 30 037.1 | 35 445.9 | 30 775.5 | 38 856.7 | 0.0 | 41 876.6 | 0.0 | 44 940.4 | 0.0 | 46 656.8 | 0.0 | 49 804.5 | 0.0 | 53 373.0 | 0.0 | 56 351.6 | 0.0 | 61 014.4 | 0.0 | 62 865.4 |
| Inwestycje | 2 559.8 | 1 649.4 | 2 173.9 | 2 930.2 | 2 296.4 | 2 901.4 | 2 260.8 | 4 838.4 | 2 334.3 | 5 485.4 | 3 976.8 | 8 138.6 | 2 354.7 | 7 392.0 | 4 742.2 | 4 709.1 | 9 993.2 | 16 334.4 | 9 322.3 | 21 171.4 | 8 743.5 | 24 726.6 | 8 489.2 | 29 907.4 | 10 621.1 | 0.0 | 10 585.7 | 0.0 | 11 869.9 | 0.0 | 11 148.8 | 0.0 | 12 641.6 | 0.0 | 13 111.9 | 0.0 | 35 895.0 | 0.0 | 16 309.5 | 0.0 | 16 304.2 |
| Dług | 1 423.0 | 0.0 | 1 806.1 | 0.0 | 1 522.8 | 0.0 | 1 470.3 | 0.0 | 793.6 | 0.0 | 1 267.3 | 0.0 | 507.5 | 0.0 | 512.1 | 7.5 | 5.5 | 0.0 | 90.1 | 0.0 | 79.4 | 0.0 | 67.0 | 0.0 | 67.0 | 0.0 | 59.0 | 0.0 | 87.9 | 0.0 | 109.4 | 0.0 | 136.1 | 0.0 | 191.3 | 0.0 | 180.6 | 0.0 | 185.8 | 0.0 | 199.9 |
| Środki pieniężne i inne aktywa pieniężne | 453.7 | (824.7) | 263.3 | (1 465.1) | 608.2 | (1 450.7) | 446.6 | (2 419.2) | 209.9 | (2 742.7) | 213.4 | (4 069.3) | 1 591.6 | (3 696.0) | 208.2 | 2 008.9 | 464.1 | (8 167.2) | 500.8 | (10 585.7) | 8 560.2 | (12 363.3) | 124.1 | (14 953.7) | 246.0 | 0.0 | 230.2 | 0.0 | 323.9 | 0.0 | 1 235.7 | 0.0 | 674.1 | 0.0 | 757.9 | 0.0 | 979.9 | 0.0 | 698.8 | 0.0 | 901.3 |
| Dług netto | (453.7) | 824.7 | 1 542.8 | 1 465.1 | 914.6 | 1 450.7 | 1 023.7 | 2 419.2 | 583.7 | 2 742.7 | 1 053.9 | 4 069.3 | (1 084.1) | 3 696.0 | 303.9 | (2 001.4) | (458.6) | 8 167.2 | (410.7) | 10 585.7 | (8 480.8) | 12 363.3 | (57.1) | 14 953.7 | (179.0) | 0.0 | (171.2) | 0.0 | (236.0) | 0.0 | (1 126.3) | 0.0 | (538.0) | 0.0 | (566.6) | 0.0 | (799.3) | 0.0 | (513.0) | 0.0 | (701.4) |
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