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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 | 8 306.5 | 8 475.1 | 8 589.8 | 8 764.3 | 9 089.2 | 9 120.7 | 9 199.4 | 9 316.9 | 9 450.6 | 9 553.9 | 9 899.5 | 9 798.6 | 9 706.3 | 11 658.8 | 11 897.6 | 11 909.1 | 12 115.5 | 12 073.8 | 12 676.4 | 13 718.8 | 13 684.0 | 15 158.4 | 16 906.6 | 17 926.1 | 18 504.2 | 19 770.6 | 20 488.0 | 21 314.0 | 25 940.6 | 26 100.3 | 26 690.0 | 26 733.0 | 26 635.4 | 27 802.4 | 27 527.7 | 28 063.6 | 27 805.2 | 27 822.2 | 27 805.3 | 28 205.8 | 27 903.0 | 27 858.9 | 29 010.1 |
| Aktywa trwałe | 3 281.1 | 3 498.8 | 3 309.3 | 3 535.2 | 3 689.6 | 3 667.8 | 3 524.8 | 3 330.5 | 3 462.3 | 3 339.9 | 3 198.9 | 2 934.8 | 2 825.8 | 3 393.6 | 3 406.5 | 3 290.6 | 3 477.8 | 3 409.1 | 3 428.2 | 3 534.3 | 3 641.5 | 4 565.2 | 4 648.9 | 5 228.5 | 6 432.5 | 7 341.5 | 8 062.0 | 9 407.1 | 11 790.3 | 11 534.0 | 11 449.4 | 10 975.2 | 10 529.5 | 1 620.2 | 2 550.3 | 1 650.1 | 26 354.8 | 26 926.6 | 26 901.7 | 1 797.0 | 1 809.3 | 1 775.8 | 1 866.3 |
| Rzeczowe aktywa trwałe netto | 179.2 | 187.1 | 186.9 | 185.9 | 194.0 | 193.0 | 177.9 | 178.6 | 176.2 | 175.3 | 179.8 | 178.7 | 177.3 | 238.5 | 240.4 | 239.0 | 241.5 | 277.6 | 296.9 | 307.6 | 310.3 | 324.2 | 326.0 | 326.9 | 325.3 | 322.4 | 315.6 | 316.2 | 372.6 | 373.1 | 386.2 | 395.6 | 398.1 | 399.7 | 405.4 | 415.3 | 421.8 | 443.3 | 451.5 | 467.0 | 468.2 | 465.5 | 483.3 |
| Wartość firmy | 129.7 | 130.8 | 130.8 | 130.8 | 140.6 | 140.6 | 140.6 | 147.1 | 147.1 | 147.1 | 177.8 | 177.8 | 177.8 | 289.5 | 289.5 | 289.5 | 289.6 | 289.6 | 330.9 | 456.4 | 456.4 | 513.4 | 513.4 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 985.4 | 985.4 | 985.4 | 985.4 | 985.4 | 985.4 | 985.4 | 985.4 | 985.4 | 1 023.8 | 1 023.8 | 1 053.6 | 1 051.3 | 1 051.3 | 1 126.5 |
| Wartości niematerialne i prawne | 10.9 | 12.3 | 11.5 | 10.8 | 14.6 | 13.8 | 13.0 | 13.0 | 12.3 | 11.7 | 15.4 | 14.8 | 14.2 | 54.5 | 52.7 | 51.0 | 49.2 | 47.5 | 54.6 | 65.9 | 63.3 | 63.3 | 60.7 | 58.1 | 55.5 | 53.0 | 50.5 | 48.0 | 52.3 | 49.6 | 46.9 | 44.3 | 41.6 | 39.2 | 36.7 | 34.3 | 31.9 | 46.0 | 43.0 | 52.8 | 51.2 | 47.9 | 64.9 |
| Wartość firmy i wartości niematerialne i prawne | 140.6 | 143.1 | 142.3 | 141.6 | 155.2 | 154.4 | 153.6 | 160.0 | 159.4 | 158.8 | 193.2 | 192.6 | 192.0 | 344.0 | 342.2 | 340.5 | 338.8 | 337.1 | 385.5 | 522.3 | 519.7 | 576.7 | 574.1 | 572.1 | 569.5 | 567.0 | 564.5 | 562.1 | 1 037.7 | 1 035.0 | 1 032.3 | 1 029.7 | 1 027.0 | 1 024.5 | 1 022.1 | 1 019.7 | 1 017.3 | 1 069.8 | 1 066.8 | 1 106.3 | 1 102.5 | 1 099.2 | 1 191.5 |
| Należności netto | 40.6 | 43.3 | 44.6 | 46.8 | 44.5 | 47.4 | 47.6 | 50.1 | 45.8 | 48.0 | 46.9 | 50.5 | 44.5 | 54.4 | 56.0 | 62.2 | 54.4 | 57.4 | 58.6 | 63.3 | 56.0 | 68.5 | 77.4 | 91.4 | 75.5 | 79.3 | 70.5 | 79.7 | 76.7 | 81.5 | 80.3 | 93.3 | 83.5 | 15 422.6 | 88.4 | 16 047.3 | 0.0 | 0.0 | 0.0 | 17 090.1 | 17 155.1 | 0.0 | 18 414.2 |
| Inwestycje długoterminowe | 2 961.3 | 3 168.7 | 2 980.1 | 3 207.7 | 3 340.3 | 3 320.5 | 3 193.3 | 2 991.9 | 3 126.7 | 3 005.9 | 2 825.8 | 2 563.5 | 2 456.4 | 2 811.2 | 2 823.9 | 2 711.0 | 2 897.4 | 2 794.3 | 2 745.8 | 2 704.5 | 2 811.5 | 3 664.3 | 3 748.8 | 4 329.4 | 5 537.7 | 6 452.1 | 7 181.9 | 8 528.9 | 10 380.0 | 10 125.9 | 10 030.9 | 9 549.9 | 9 104.4 | 8 886.1 | 8 618.1 | 8 306.9 | 1 141.9 | 700.1 | 698.3 | 7 883.6 | 99.7 | 88.1 | 77.0 |
| Aktywa obrotowe | 5 025.4 | 4 976.3 | 5 280.6 | 5 229.1 | 5 399.7 | 5 452.9 | 5 674.6 | 5 986.3 | 5 988.3 | 6 214.0 | 6 700.6 | 6 863.8 | 6 880.6 | 8 265.1 | 8 491.2 | 8 618.6 | 8 637.7 | 8 664.7 | 9 248.2 | 10 184.5 | 2 962.3 | 3 771.9 | 4 158.9 | 4 986.2 | 6 046.5 | 6 811.1 | 7 138.8 | 7 819.2 | 9 685.2 | 7 054.0 | 6 704.9 | 6 273.6 | 5 792.8 | 22 150.5 | 6 139.5 | 21 053.1 | 1 450.4 | 895.6 | 903.7 | 21 868.8 | 21 669.0 | 4 172.3 | 22 814.6 |
| Środki pieniężne i Inwestycje | 2 828.8 | 2 727.6 | 2 717.5 | 2 771.6 | 2 797.9 | 2 754.1 | 2 648.3 | 2 543.3 | 2 578.0 | 2 548.3 | 2 380.1 | 2 106.5 | 1 978.2 | 2 605.7 | 2 545.5 | 2 410.7 | 2 775.5 | 2 724.7 | 2 701.8 | 2 865.4 | 2 906.2 | 3 703.3 | 4 081.6 | 4 894.8 | 5 971.0 | 6 731.8 | 7 068.4 | 7 739.5 | 9 608.5 | 6 972.6 | 6 624.6 | 6 180.3 | 5 709.3 | 6 727.8 | 6 051.1 | 5 005.8 | 1 354.3 | 788.7 | 800.8 | 4 778.7 | 4 514.0 | 4 494.6 | 4 400.4 |
| 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 | (992.4) | (428.7) | (514.4) | (518.3) | (496.1) | (518.6) | (485.6) | 13 711.8 | (1 139.7) | 14 166.2 | (1 448.9) | (17 428.4) | (16 482.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 2 387.4 | 2 544.1 | 2 361.8 | 2 531.0 | 2 610.8 | 2 604.6 | 2 488.0 | 2 292.1 | 2 425.5 | 2 314.5 | 2 142.5 | 1 886.5 | 1 778.2 | 2 154.8 | 2 177.4 | 2 103.6 | 2 571.7 | 2 522.3 | 2 470.6 | 2 459.0 | 2 575.3 | 3 429.9 | 3 534.0 | 4 125.5 | 5 337.8 | 5 853.3 | 6 147.1 | 7 390.6 | 9 170.8 | 6 535.8 | 6 209.2 | 5 755.1 | 5 307.3 | 5 198.3 | 4 999.8 | 4 741.7 | 4 785.7 | 4 629.1 | 4 499.5 | 4 436.6 | 4 245.2 | 3 848.6 | 4 025.0 |
| Środki pieniężne i inne aktywa pieniężne | 441.4 | 183.5 | 355.7 | 240.6 | 187.2 | 149.5 | 160.3 | 251.2 | 152.5 | 233.8 | 237.6 | 220.0 | 200.0 | 450.8 | 368.1 | 307.1 | 203.8 | 202.4 | 231.2 | 406.4 | 331.0 | 273.4 | 547.6 | 769.3 | 633.1 | 878.4 | 921.2 | 348.9 | 437.7 | 436.8 | 415.4 | 425.2 | 402.0 | 1 529.5 | 1 051.3 | 1 672.1 | 1 354.3 | 788.7 | 800.8 | 987.8 | 268.7 | 645.9 | 375.4 |
| Należności krótkoterminowe | 4.2 | 3.9 | 3.8 | 3.6 | 3.5 | 3.6 | 3.5 | 3.4 | 3.6 | 3.5 | 3.5 | 3.2 | 3.4 | 3.7 | 4.0 | 4.1 | 4.3 | 4.7 | 5.1 | 4.4 | 4.7 | 4.7 | 4.2 | 4.0 | 3.3 | 2.6 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.7 | 4.3 | 9.0 | 47.7 | 91.9 | 125.9 | 32.6 | 31.0 | 35.4 | 33.6 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.5 | 61.7 |
| Zobowiązania krótkoterminowe | 4.2 | 3.9 | 3.8 | 3.6 | 3.5 | 3.6 | 3.5 | 3.4 | 3.6 | 3.5 | 3.5 | 3.2 | 3.4 | 3.7 | 4.0 | 4.1 | 4.3 | 4.7 | 5.1 | 4.4 | 4.7 | 4.7 | 4.2 | 4.0 | 3.3 | 2.6 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.7 | 4.3 | 9.0 | 366.7 | 91.9 | 21 247.5 | 18 154.4 | 18 189.7 | 14 696.5 | 33.6 | 59.5 | 61.7 |
| 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 | (997.6) | (1 040.1) | (1 023.9) | (957.8) | (969.0) | (891.8) | (2 748.6) | (1 189.1) | (4 103.7) | (4 154.7) | (125.9) | (32.6) | (31.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 430.0 | 430.6 | 461.9 | 461.7 | 526.6 | 446.5 | 459.7 | 343.7 | 382.2 | 346.5 | 343.4 | 288.0 | 488.4 | 297.3 | 539.0 | 299.3 | 588.9 | 303.5 | 474.7 | 163.4 | 207.3 | 4.7 | 4.2 | 4.0 | 3.3 | 2.6 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.7 | 4.3 | 9.0 | 23 432.8 | 2 946.7 | 3 537.3 | 6 557.1 | 6 478.2 | 8 427.4 | 2 016.4 | 24 511.8 | 25 411.0 |
| 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 | 15.2 | 25.2 | 17.2 | 23.9 | 3.1 | 6.5 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 59.3 | 0.0 | 0.0 | 0.0 | 62.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 430.0 | 430.6 | 461.9 | 461.7 | 526.6 | 446.5 | 459.7 | 343.7 | 382.2 | 346.5 | 343.4 | 288.0 | 488.4 | 297.3 | 539.0 | 299.3 | 588.9 | 303.5 | 474.7 | 163.4 | 207.3 | 4.7 | 4.2 | 4.0 | 3.3 | 2.6 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.7 | 4.3 | 9.0 | 23 432.8 | 2 946.7 | 3 537.3 | 6 557.1 | 6 478.2 | 8 427.4 | 2 016.4 | 24 511.8 | 25 411.0 |
| 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 | 62.5 | 0.0 | 0.0 | 55.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 7 278.5 | 7 421.6 | 7 533.4 | 7 689.5 | 8 012.6 | 8 027.1 | 8 074.8 | 8 169.1 | 8 333.7 | 8 418.7 | 8 689.5 | 8 592.4 | 8 507.3 | 10 204.8 | 10 423.7 | 10 416.5 | 10 599.6 | 10 522.9 | 10 989.0 | 11 765.4 | 11 723.3 | 13 021.7 | 14 702.9 | 15 671.0 | 16 197.2 | 17 475.2 | 18 134.1 | 18 926.4 | 22 763.0 | 23 166.1 | 23 793.8 | 23 960.6 | 23 792.1 | 24 875.5 | 24 601.2 | 25 189.0 | 24 784.9 | 24 711.5 | 24 667.9 | 24 960.7 | 24 679.1 | 24 571.3 | 25 472.7 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 |
| Zyski zatrzymane | 301.2 | 315.2 | 330.2 | 345.4 | 337.5 | 350.9 | 366.1 | 381.7 | 374.4 | 389.5 | 406.8 | 403.4 | 402.3 | 421.3 | 443.7 | 471.0 | 473.2 | 474.8 | 503.8 | 528.6 | 541.0 | 544.3 | 580.0 | 629.1 | 667.9 | 719.1 | 766.1 | 811.1 | 810.3 | 841.5 | 881.2 | 923.9 | 967.0 | 991.5 | 1 009.8 | 1 025.5 | 1 043.2 | 1 038.3 | 1 045.5 | 1 059.0 | 1 083.3 | 1 100.3 | 1 113.8 |
| Kapitał własny | 1 028.0 | 1 053.5 | 1 056.5 | 1 074.8 | 1 076.6 | 1 093.7 | 1 124.7 | 1 147.8 | 1 116.9 | 1 135.2 | 1 210.0 | 1 206.2 | 1 199.1 | 1 454.0 | 1 474.0 | 1 492.6 | 1 515.9 | 1 550.8 | 1 687.4 | 1 953.4 | 1 960.7 | 2 136.6 | 2 203.7 | 2 255.1 | 2 307.0 | 2 295.4 | 2 354.0 | 2 387.6 | 3 177.6 | 2 934.2 | 2 896.2 | 2 772.4 | 2 843.3 | 2 926.9 | 2 926.5 | 2 874.6 | 3 020.3 | 3 110.7 | 3 137.4 | 3 245.0 | 3 223.9 | 3 287.6 | 0.0 |
| 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 | 8 306.5 | 8 475.1 | 8 589.8 | 8 764.3 | 9 089.2 | 9 120.7 | 9 199.4 | 9 316.9 | 9 450.6 | 9 553.9 | 9 899.5 | 9 798.6 | 9 706.3 | 11 658.8 | 11 897.6 | 11 909.1 | 12 115.5 | 12 073.8 | 12 676.4 | 13 718.8 | 13 684.0 | 15 158.4 | 16 906.6 | 17 926.1 | 18 504.2 | 19 770.6 | 20 488.0 | 21 314.0 | 25 940.6 | 26 100.3 | 26 690.0 | 26 733.0 | 26 635.4 | 27 802.4 | 27 527.7 | 28 063.6 | 27 805.2 | 27 822.2 | 27 805.3 | 28 205.8 | 27 903.0 | 27 858.9 | 29 010.1 |
| Inwestycje | 5 348.7 | 5 712.7 | 5 341.9 | 5 738.7 | 5 951.1 | 5 925.1 | 5 681.3 | 5 284.0 | 5 552.2 | 5 320.4 | 4 968.3 | 4 450.1 | 4 234.7 | 4 966.0 | 5 001.2 | 4 814.7 | 5 469.1 | 5 316.7 | 5 216.4 | 5 163.5 | 5 386.7 | 7 094.2 | 7 282.8 | 8 455.0 | 10 875.5 | 12 305.4 | 13 329.0 | 15 919.5 | 19 550.9 | 16 661.7 | 16 240.1 | 15 305.0 | 14 411.7 | 5 221.7 | 13 617.9 | 4 753.1 | 1 141.9 | 700.1 | 698.3 | 12 320.1 | 4 344.9 | 4 260.4 | 4 102.0 |
| Dług | 430.0 | 430.6 | 461.9 | 461.7 | 526.6 | 446.5 | 459.7 | 343.7 | 382.2 | 346.5 | 343.4 | 288.0 | 488.4 | 297.3 | 539.0 | 299.3 | 588.9 | 303.5 | 474.7 | 163.4 | 207.3 | 685.5 | 210.4 | 180.2 | 173.0 | 166.0 | 166.1 | 166.3 | 176.7 | 269.9 | 778.9 | 915.4 | 2 010.1 | 3 284.0 | 2 948.7 | 2 946.7 | 4 485.8 | 3 945.7 | 4 242.1 | 2 017.2 | 2 016.4 | 1 774.8 | 61.7 |
| Środki pieniężne i inne aktywa pieniężne | 441.4 | 183.5 | 355.7 | 240.6 | 187.2 | 149.5 | 160.3 | 251.2 | 152.5 | 233.8 | 237.6 | 220.0 | 200.0 | 450.8 | 368.1 | 307.1 | 203.8 | 202.4 | 231.2 | 406.4 | 331.0 | 273.4 | 547.6 | 769.3 | 633.1 | 878.4 | 921.2 | 348.9 | 437.7 | 436.8 | 415.4 | 425.2 | 402.0 | 1 529.5 | 1 051.3 | 1 672.1 | 1 354.3 | 788.7 | 800.8 | 987.8 | 268.7 | 645.9 | 375.4 |
| Dług netto | (11.4) | 247.1 | 106.2 | 221.1 | 339.4 | 297.0 | 299.3 | 92.6 | 229.6 | 112.7 | 105.8 | 68.0 | 288.4 | (153.5) | 170.9 | (7.8) | 385.1 | 101.1 | 243.5 | (243.0) | (123.6) | 412.0 | (337.2) | (589.1) | (460.1) | (712.5) | (755.1) | (182.6) | (261.0) | (166.9) | 363.5 | 490.2 | 1 608.1 | 1 754.5 | 1 897.4 | 1 274.6 | 3 131.5 | 3 157.0 | 3 441.3 | 1 029.4 | 1 168.0 | 793.3 | (313.7) |
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