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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 | 17 124.8 | 17 363.3 | 17 365.5 | 17 838.1 | 17 914.7 | 18 122.3 | 18 480.0 | 18 701.1 | 18 944.2 | 19 178.6 | 19 647.4 | 20 062.9 | 20 036.9 | 19 948.9 | 20 172.5 | 20 364.8 | 20 682.2 | 20 974.6 | 21 308.7 | 21 703.6 | 21 897.1 | 22 929.9 | 24 617.9 | 25 543.3 | 25 906.7 | 25 893.0 | 26 079.8 | 26 390.8 | 25 796.4 | 25 598.3 | 25 252.7 | 26 146.0 | 26 931.7 | 27 112.2 | 27 403.2 | 27 380.8 | 27 686.8 | 27 643.0 | 31 769.8 | 32 185.7 | 28 594.8 | 32 132.0 | 32 040.4 |
| Aktywa trwałe | 3 123.3 | 3 059.5 | 3 240.5 | 3 234.8 | 3 282.8 | 3 316.0 | 3 328.3 | 3 303.9 | 3 346.1 | 3 291.0 | 3 276.0 | 3 352.5 | 3 340.0 | 3 392.4 | 3 392.9 | 3 436.4 | 3 491.6 | 3 561.1 | 3 670.7 | 3 516.5 | 3 682.0 | 3 951.3 | 3 780.4 | 3 899.3 | 4 136.8 | 4 405.8 | 4 716.3 | 4 798.6 | 6 450.2 | 6 099.0 | 5 250.9 | 783.0 | 5 439.2 | 5 275.0 | 5 150.7 | 4 698.3 | 27 028.2 | 27 178.3 | 30 251.3 | 5 358.7 | 197.8 | 28 153.6 | 26 468.0 |
| Rzeczowe aktywa trwałe netto | 226.0 | 226.2 | 226.8 | 225.7 | 225.5 | 228.1 | 228.9 | 228.0 | 217.8 | 216.2 | 217.6 | 221.6 | 222.8 | 230.3 | 230.2 | 231.2 | 234.5 | 239.0 | 243.3 | 237.3 | 240.0 | 236.9 | 239.6 | 236.9 | 231.5 | 229.0 | 228.4 | 228.2 | 220.4 | 218.3 | 211.6 | 221.5 | 225.1 | 216.1 | 216.3 | 215.6 | 311.1 | 213.5 | 312.4 | 171.7 | 197.8 | 186.9 | 184.3 |
| Wartość firmy | 530.6 | 531.7 | 531.6 | 531.6 | 530.6 | 531.6 | 531.6 | 531.6 | 530.6 | 531.6 | 531.6 | 531.6 | 530.6 | 531.6 | 531.6 | 531.6 | 530.6 | 535.4 | 535.2 | 534.2 | 535.3 | 535.2 | 535.0 | 534.9 | 536.7 | 536.5 | 536.8 | 536.7 | 534.3 | 537.9 | 537.7 | 553.3 | 550.5 | 553.9 | 561.9 | 561.3 | 553.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 43.4 | 41.8 | 41.6 | 41.2 | 41.9 | 40.2 | 38.2 | 36.3 | 38.5 | 37.3 | 38.2 | 37.9 | 38.6 | 37.7 | 37.9 | 38.2 | 39.5 | 38.5 | 38.8 | 39.4 | 39.3 | 37.8 | 31.0 | 29.7 | 28.2 | 28.2 | 29.5 | 32.9 | 39.2 | 35.6 | 35.2 | 561.5 | 10.3 | 563.5 | 561.9 | 561.3 | 7.3 | 560.1 | 648.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 531.8 | 531.7 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 531.6 | 535.4 | 535.2 | 534.2 | 535.3 | 535.2 | 535.0 | 534.9 | 536.7 | 536.5 | 536.8 | 536.7 | 538.1 | 537.9 | 537.7 | 561.5 | 560.8 | 563.5 | 561.9 | 561.3 | 560.7 | 560.1 | 648.0 | 641.7 | 0.0 | 629.2 | 623.7 |
| Należności netto | 169.4 | 177.8 | 189.2 | 204.8 | 213.7 | 224.1 | 251.9 | 279.4 | 293.0 | 308.7 | 317.4 | 328.7 | 344.5 | 350.5 | 370.5 | 370.8 | 370.7 | 378.1 | 377.9 | 377.3 | 383.5 | 386.6 | 340.2 | 345.3 | 350.7 | 318.6 | 317.8 | 324.4 | 0.0 | 55.1 | 319.4 | 72.8 | 351.7 | 404.3 | 413.8 | 448.1 | 0.0 | 0.0 | 0.0 | 484.0 | 0.0 | 451.0 | 117.1 |
| Inwestycje długoterminowe | 2 746.5 | 2 963.5 | 2 827.8 | 3 016.3 | 2 777.3 | 2 924.3 | 2 937.8 | 2 937.0 | 2 850.5 | 2 856.4 | 2 881.5 | 3 207.3 | 2 902.5 | 2 860.6 | 2 958.1 | 3 023.7 | 3 108.5 | 3 159.3 | 3 342.3 | 3 278.1 | 3 350.3 | 3 935.0 | 3 982.8 | 4 587.3 | 5 159.9 | 5 237.5 | 5 745.3 | 6 272.5 | 5 691.7 | 5 342.9 | 4 501.5 | 4 403.9 | 4 653.2 | 4 495.5 | 4 372.5 | 3 921.4 | 753.1 | 450.1 | 1 426.0 | 4 545.3 | 0.0 | 26 135.4 | 23 635.2 |
| Aktywa obrotowe | 14 001.4 | 14 303.8 | 14 125.0 | 14 603.2 | 14 631.9 | 14 806.2 | 15 151.7 | 15 397.1 | 15 598.1 | 15 887.6 | 16 371.4 | 16 710.4 | 16 696.9 | 16 556.5 | 16 779.6 | 16 928.4 | 17 190.5 | 17 413.5 | 17 637.9 | 18 187.1 | 18 204.0 | 18 978.6 | 20 837.4 | 21 644.0 | 21 769.9 | 21 487.2 | 21 363.5 | 21 592.3 | 506.2 | 1 213.1 | 514.1 | 601.5 | 478.6 | 533.3 | 537.6 | 752.2 | 658.6 | 464.7 | 1 518.5 | 5 325.8 | 4 781.9 | 3 978.4 | 5 572.4 |
| Środki pieniężne i Inwestycje | 2 690.2 | 2 598.6 | 2 441.0 | 2 617.5 | 2 725.1 | 2 484.3 | 2 484.3 | 2 406.9 | 2 255.0 | 2 334.4 | 2 331.9 | 2 657.2 | 2 231.7 | 2 285.9 | 2 369.2 | 1 939.8 | 1 807.6 | 1 885.5 | 1 813.6 | 1 531.5 | 1 885.9 | 1 880.2 | 1 922.5 | 2 512.4 | 3 503.4 | 2 759.7 | 3 022.4 | 3 514.9 | 172.3 | 161.5 | 158.6 | 528.7 | 126.9 | 129.0 | 123.8 | 304.0 | 300.3 | 247.6 | 333.2 | 4 841.8 | 4 781.9 | 3 527.5 | 5 455.3 |
| Zapasy | 8.4 | 11.3 | 11.4 | 12.4 | 12.8 | 13.5 | 14.3 | 16.0 | 15.7 | 18.3 | 17.5 | 20.9 | 23.6 | 26.4 | 28.3 | 27.2 | 23.9 | 25.6 | 24.0 | 23.9 | 23.2 | 23.1 | 19.4 | (5.7) | 5.3 | (8.0) | 2.4 | 23.5 | (1 657.7) | (253.5) | 0.0 | (862.5) | (779.3) | (660.3) | (605.6) | (524.6) | (408.3) | (354.7) | (454.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 2 323.4 | 1 868.8 | 2 018.3 | 2 012.8 | 2 484.8 | 2 054.3 | 2 051.4 | 1 952.4 | 2 015.8 | 1 955.8 | 1 914.4 | 1 974.6 | 1 954.0 | 1 974.8 | 1 971.4 | 1 527.1 | 1 563.8 | 1 619.8 | 1 674.5 | 1 310.2 | 1 368.2 | 1 476.8 | 1 337.1 | 1 437.8 | 1 655.5 | 1 341.4 | 1 388.0 | 1 282.6 | 1 419.5 | 1 573.6 | 1 090.5 | 949.9 | 1 042.7 | 1 146.3 | 1 102.0 | 1 046.7 | 891.6 | 1 038.8 | 1 795.6 | 3 437.0 | 4 486.7 | 2 512.5 | 5 093.0 |
| Środki pieniężne i inne aktywa pieniężne | 105.7 | 91.9 | 100.5 | 93.8 | 101.1 | 83.5 | 84.6 | 86.5 | 118.8 | 93.8 | 94.9 | 99.8 | 108.3 | 100.2 | 99.7 | 90.4 | 103.4 | 115.9 | 107.1 | 120.7 | 132.3 | 181.8 | 141.7 | 139.3 | 120.5 | 102.6 | 143.0 | 260.6 | 172.3 | 161.5 | 158.6 | 143.5 | 126.9 | 129.0 | 123.8 | 304.0 | 532.3 | 346.3 | 1 385.4 | 1 404.8 | 295.2 | 1 015.0 | 362.3 |
| Należności krótkoterminowe | 18.0 | 18.4 | 15.2 | 14.7 | 10.7 | 13.6 | 8.3 | 13.6 | 9.6 | 12.5 | 7.8 | 10.6 | 9.3 | 9.7 | 8.3 | 11.2 | 10.5 | 11.2 | 9.2 | 9.6 | 8.8 | 10.9 | 11.6 | 9.1 | 10.4 | 5.6 | 7.3 | 5.2 | 7.0 | 4.7 | 6.0 | 5.7 | 10.2 | 11.9 | 24.1 | 26.8 | 35.1 | 26.4 | 48.8 | 36.7 | 0.0 | 27.0 | 0.0 |
| Dług krótkoterminowy | 165.1 | 248.2 | 234.1 | 280.9 | 188.9 | 157.8 | 104.5 | 65.9 | 67.0 | 217.7 | 314.4 | 107.0 | 225.5 | 377.7 | 488.2 | 352.8 | 711.3 | 829.0 | 988.4 | 812.9 | 883.2 | 1 186.8 | 572.6 | 611.7 | 630.1 | 521.0 | 533.7 | 469.0 | 416.8 | 452.4 | 436.2 | 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 krótkoterminowe | 183.2 | 266.5 | 249.2 | 295.6 | 199.7 | 171.4 | 112.8 | 79.5 | 76.6 | 230.2 | 322.2 | 117.6 | 234.8 | 387.3 | 496.5 | 364.0 | 721.8 | 840.2 | 997.6 | 822.5 | 835.4 | 1 197.7 | 584.1 | 620.8 | 640.4 | 526.6 | 541.1 | 474.2 | 416.8 | 452.4 | 436.2 | 488.2 | 10.2 | 11.9 | 24.1 | 26.8 | 14 292.7 | 11 494.4 | 14 041.7 | 13 349.7 | 0.0 | 26 356.0 | 26 138.1 |
| 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 | (13 244.9) | (13 626.5) | 0.0 | 0.0 | 0.0 | 0.0 | (1 090.8) | (1 148.1) | (990.0) | (1 073.1) | (35.1) | (26.4) | (48.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 139.4 | 1 094.5 | 1 132.6 | 979.4 | 949.5 | 965.7 | 965.6 | 965.3 | 929.4 | 1 137.9 | 1 038.0 | 1 038.2 | 1 038.3 | 938.5 | 991.9 | 992.1 | 992.3 | 1 065.3 | 987.4 | 726.7 | 881.8 | 1 378.5 | 1 295.2 | 1 296.0 | 1 296.3 | 626.4 | 627.2 | 627.4 | 621.3 | 556.5 | 557.1 | 488.2 | 10.2 | 11.9 | 2 164.1 | 1 826.1 | 10 634.0 | 13 390.9 | 14 626.5 | 15 632.1 | 0.0 | 2 501.7 | 2 573.1 |
| 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 | 132.8 | 0.0 | 0.0 | 0.0 | 107.5 | 0.0 | 0.0 | 0.0 | 114.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 139.4 | 1 094.5 | 1 132.6 | 979.4 | 949.5 | 965.7 | 965.6 | 965.3 | 929.4 | 1 137.9 | 1 038.0 | 1 038.2 | 1 038.3 | 938.5 | 991.9 | 992.1 | 992.3 | 1 065.3 | 987.4 | 726.7 | 881.8 | 1 378.5 | 1 295.2 | 1 296.0 | 1 296.3 | 626.4 | 627.2 | 627.4 | 621.3 | 556.5 | 557.1 | 488.2 | 10.2 | 11.9 | 2 164.1 | 1 826.1 | 10 634.0 | 13 390.9 | 14 626.5 | 15 632.1 | 0.0 | 2 501.7 | 2 573.1 |
| 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 | 74.8 | 0.0 | 125.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 15 128.1 | 15 331.8 | 15 340.7 | 15 812.2 | 15 872.8 | 16 048.9 | 16 373.0 | 16 571.6 | 16 823.1 | 17 023.9 | 17 455.7 | 17 837.1 | 17 807.0 | 17 713.4 | 17 926.8 | 18 081.8 | 18 434.6 | 18 673.6 | 18 999.9 | 19 379.6 | 19 548.6 | 20 644.1 | 22 277.4 | 23 153.0 | 23 289.9 | 23 263.3 | 23 386.8 | 23 691.0 | 23 083.7 | 23 028.8 | 22 781.6 | 23 674.9 | 24 351.9 | 24 493.2 | 2 164.1 | 1 826.1 | 24 926.6 | 24 885.3 | 28 668.2 | 28 981.8 | 21 422.5 | 28 857.7 | 28 711.2 |
| Kapitał (fundusz) podstawowy | 545.6 | 545.7 | 546.2 | 546.4 | 547.1 | 547.3 | 547.5 | 547.7 | 549.7 | 550.3 | 551.9 | 552.2 | 552.2 | 552.7 | 554.0 | 554.2 | 554.4 | 554.5 | 555.7 | 555.9 | 556.1 | 556.2 | 557.6 | 557.7 | 557.9 | 558.1 | 559.5 | 559.6 | 559.8 | 560.0 | 561.2 | 561.3 | 561.5 | 561.9 | 564.1 | 564.3 | 564.4 | 564.8 | 614.5 | 614.7 | 0.0 | 615.1 | 0.0 |
| Zyski zatrzymane | 558.8 | 582.7 | 603.6 | 622.2 | 641.6 | 664.2 | 686.6 | 710.8 | 732.1 | 756.3 | 782.5 | 812.1 | 821.6 | 857.2 | 871.2 | 915.7 | 946.0 | 980.7 | 1 018.7 | 1 059.5 | 1 079.4 | 1 040.6 | 1 059.2 | 1 099.7 | 1 120.8 | 1 168.5 | 1 208.1 | 1 258.5 | 1 282.4 | 1 320.1 | 1 363.3 | 1 406.5 | 1 450.8 | 1 491.7 | 1 542.2 | 1 585.5 | 1 619.3 | 1 651.1 | 1 712.6 | 1 742.3 | 0.0 | 1 833.2 | 0.0 |
| Kapitał własny | 1 996.7 | 2 031.5 | 2 024.8 | 2 025.9 | 2 041.9 | 2 073.3 | 2 107.0 | 2 129.4 | 2 121.1 | 2 154.7 | 2 191.8 | 2 225.8 | 2 229.9 | 2 235.5 | 2 245.8 | 2 283.0 | 2 247.6 | 2 301.0 | 2 308.8 | 2 324.0 | 2 348.5 | 2 285.7 | 2 340.5 | 2 390.3 | 2 616.8 | 2 629.7 | 2 693.0 | 2 699.8 | 2 712.7 | 2 569.5 | 2 471.1 | 2 471.2 | 2 579.8 | 2 619.0 | 2 642.2 | 2 566.7 | 2 760.1 | 2 757.7 | 3 101.6 | 3 203.9 | 30 473.1 | 3 274.3 | 32 040.4 |
| 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 | 17 124.8 | 17 363.3 | 17 365.5 | 17 838.1 | 17 914.7 | 18 122.3 | 18 480.0 | 18 701.1 | 18 944.2 | 19 178.6 | 19 647.4 | 20 062.9 | 20 036.9 | 19 948.9 | 20 172.5 | 20 364.8 | 20 682.2 | 20 974.6 | 21 308.7 | 21 703.6 | 21 897.1 | 22 929.9 | 24 617.9 | 25 543.3 | 25 906.7 | 25 893.0 | 26 079.8 | 26 390.8 | 25 796.4 | 25 598.3 | 25 252.7 | 26 146.0 | 26 931.7 | 27 112.2 | 27 403.2 | 27 380.8 | 27 686.8 | 27 643.0 | 31 769.8 | 32 185.7 | 28 594.8 | 32 132.0 | 60 751.6 |
| Inwestycje | 4 646.7 | 4 128.6 | 4 458.8 | 4 449.1 | 4 969.5 | 4 570.5 | 4 581.2 | 4 460.5 | 4 575.0 | 4 461.8 | 4 403.1 | 4 536.1 | 4 502.0 | 4 567.6 | 4 564.7 | 4 162.5 | 4 250.8 | 4 368.0 | 4 527.9 | 4 015.8 | 4 235.5 | 4 618.2 | 4 311.9 | 4 535.5 | 4 996.0 | 4 953.4 | 5 309.6 | 5 283.4 | 5 691.7 | 6 916.5 | 5 208.3 | 4 886.6 | 4 653.2 | 4 495.5 | 4 372.5 | 3 921.4 | 753.1 | 450.1 | 1 426.0 | 4 545.3 | 4 486.7 | 28 647.9 | 28 728.2 |
| Dług | 1 304.5 | 1 342.7 | 1 366.7 | 1 260.3 | 1 138.5 | 1 123.5 | 1 070.1 | 1 031.2 | 996.4 | 1 355.6 | 1 352.3 | 1 145.2 | 1 263.9 | 1 316.2 | 1 480.2 | 1 344.9 | 1 628.6 | 1 839.9 | 1 919.3 | 1 480.7 | 1 708.3 | 2 512.4 | 1 867.7 | 1 907.7 | 1 926.3 | 1 147.4 | 1 161.0 | 1 096.4 | 1 038.1 | 1 008.9 | 993.3 | 1 288.7 | 2 680.2 | 1 921.8 | 2 164.1 | 1 826.1 | 2 582.8 | 2 296.0 | 2 317.0 | 2 052.2 | 0.0 | 1 657.2 | 1 773.9 |
| Środki pieniężne i inne aktywa pieniężne | 105.7 | 91.9 | 100.5 | 93.8 | 101.1 | 83.5 | 84.6 | 86.5 | 118.8 | 93.8 | 94.9 | 99.8 | 108.3 | 100.2 | 99.7 | 90.4 | 103.4 | 115.9 | 107.1 | 120.7 | 132.3 | 181.8 | 141.7 | 139.3 | 120.5 | 102.6 | 143.0 | 260.6 | 172.3 | 161.5 | 158.6 | 143.5 | 126.9 | 129.0 | 123.8 | 304.0 | 532.3 | 346.3 | 1 385.4 | 1 404.8 | 295.2 | 1 015.0 | 362.3 |
| Dług netto | 1 198.8 | 1 250.8 | 1 266.2 | 1 166.5 | 1 037.4 | 1 040.0 | 985.4 | 944.7 | 877.7 | 1 261.8 | 1 257.4 | 1 045.4 | 1 155.6 | 1 216.0 | 1 380.4 | 1 254.6 | 1 525.1 | 1 724.0 | 1 812.2 | 1 360.0 | 1 576.0 | 2 330.6 | 1 726.0 | 1 768.4 | 1 805.9 | 1 044.8 | 1 018.0 | 835.8 | 865.8 | 847.5 | 834.7 | 1 145.2 | 2 553.3 | 1 792.8 | 2 040.3 | 1 522.1 | 2 050.4 | 1 949.7 | 931.6 | 647.4 | (295.2) | 642.2 | 1 411.6 |
| Ticker | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP | FULTP |
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