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| Rok finansowy | 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 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 338.2 | 474.2 | 2 180.6 | 2 624.2 | 3 394.5 | 4 187.5 | 4 889.7 | 4 200.5 | 10 685.8 | 8 630.5 | 8 039.4 | 5 227.7 | 5 024.7 | 4 433.5 | 4 464.5 | 4 428.5 | 4 876.2 | 4 803.4 | 5 032.0 | 4 885.1 | 5 413.3 | 5 329.0 | 5 845.9 | 5 208.4 | 5 828.1 | 5 186.9 |
| Aktywa trwałe | (27.3) | 57.4 | 110.5 | 285.7 | 1 389.1 | 1 585.6 | 2 227.4 | 1 911.2 | 2 127.1 | 2 228.5 | 2 365.2 | 2 317.6 | 1 226.3 | 1 087.9 | 898.8 | 773.7 | 726.6 | 709.7 | 730.4 | 794.3 | 1 778.2 | 1 826.6 | 1 869.6 | 2 015.3 | 2 253.6 | 2 188.3 | 2 263.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 16.8 | 77.0 | 247.8 | 269.6 | 346.8 | 902.7 | 1 114.0 | 1 364.8 | 1 510.9 | 1 644.7 | 1 714.4 | 1 151.6 | 1 033.9 | 845.3 | 732.1 | 672.4 | 635.7 | 657.0 | 611.9 | 650.8 | 723.2 | 820.6 | 1 024.1 | 1 201.6 | 1 173.8 | 1 175.4 |
| Wartość firmy | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 43.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 29.6 | 29.4 | 29.2 | 29.0 | 28.8 | 28.6 | 28.4 | 28.3 | 28.0 | 27.8 | 27.6 | 27.4 | 27.2 | 27.0 | 26.8 | 42.8 | 26.4 | 26.2 | 26.0 | 25.8 | 25.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 29.6 | 29.4 | 29.2 | 29.0 | 28.8 | 28.6 | 28.4 | 28.6 | 28.0 | 27.8 | 27.6 | 27.4 | 27.2 | 27.0 | 26.8 | 43.1 | 26.4 | 26.2 | 26.0 | 25.8 | 25.6 |
| Należności netto | 0.0 | 25.1 | 17.6 | 0.0 | 0.0 | 26.6 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 222.4 | 0.0 | 0.0 | 0.0 | 71.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 5.2 | 4.8 | 5.4 | 1 063.3 | 1 188.3 | 1 169.0 | 572.2 | 555.7 | 530.7 | 526.6 | 518.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 574.8 | 0.0 | 114.5 | 1 059.6 | 1 029.6 | 974.1 | 905.8 | 964.4 | 922.7 | 995.9 |
| Aktywa obrotowe | 27.3 | 280.8 | 363.6 | 1 895.0 | 1 235.1 | 1 808.9 | 1 960.2 | 2 978.5 | 2 073.4 | 8 457.2 | 6 265.3 | 5 721.8 | 4 001.4 | 3 936.8 | 3 534.7 | 3 690.9 | 3 701.8 | 4 166.5 | 4 073.1 | 4 237.8 | 3 106.9 | 3 586.7 | 3 459.4 | 3 830.5 | 2 954.7 | 3 639.8 | 2 923.5 |
| Środki pieniężne i Inwestycje | 27.3 | 231.2 | 294.2 | 1 746.6 | 1 046.7 | 1 547.4 | 1 568.3 | 2 369.7 | 1 575.2 | 7 686.5 | 5 359.1 | 4 954.9 | 2 754.4 | 3 502.9 | 3 195.0 | 3 352.4 | 3 342.2 | 3 743.8 | 3 423.0 | 3 627.1 | 2 463.8 | 2 890.0 | 2 789.6 | 3 195.1 | 2 338.7 | 3 166.4 | 2 435.1 |
| Zapasy | 0.0 | 23.2 | 49.5 | 0.0 | 0.0 | 181.6 | 0.0 | 69.1 | 50.0 | 48.1 | 51.4 | 62.7 | 24.3 | 15.6 | 18.7 | 24.8 | 19.0 | 22.8 | 20.9 | 23.9 | 29.8 | 24.6 | 23.1 | 38.4 | 53.4 | 36.4 | 31.3 |
| Inwestycje krótkoterminowe | 54.5 | 198.0 | 254.1 | 1 686.5 | 1 014.6 | 1 473.5 | 1 003.1 | 2 144.4 | 1 387.4 | 7 331.3 | 2 448.5 | 3 949.6 | 1 983.9 | 2 774.0 | 2 226.9 | 2 761.8 | 2 433.4 | 2 923.9 | 2 206.2 | 2 859.4 | 1 578.2 | 2 253.9 | 1 588.1 | 1 780.3 | 1 482.9 | 1 845.2 | 1 419.6 |
| Środki pieniężne i inne aktywa pieniężne | (27.3) | 33.3 | 40.0 | 60.1 | 32.0 | 74.0 | 565.2 | 225.3 | 187.8 | 355.2 | 2 910.6 | 1 005.3 | 770.5 | 728.9 | 968.2 | 590.7 | 908.7 | 819.9 | 1 216.8 | 767.7 | 885.6 | 636.1 | 1 201.5 | 1 414.9 | 855.8 | 1 321.1 | 1 015.6 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 21.4 | 57.3 | 63.5 | 60.0 | 81.4 | 102.2 | 126.9 | 152.6 | 200.2 | 241.5 | 110.5 | 80.0 | 53.4 | 39.0 | 29.4 | 38.3 | 31.6 | 29.4 | 36.9 | 50.5 | 70.5 | 107.5 | 164.2 | 147.6 | 151.4 |
| Zobowiązania krótkoterminowe | 0.0 | 355.9 | 420.7 | 666.4 | 1 008.2 | 1 637.2 | 1 835.9 | 2 758.1 | 2 830.9 | 4 197.4 | 3 475.2 | 3 723.9 | 2 203.8 | 1 760.3 | 1 176.1 | 1 206.6 | 1 181.7 | 1 609.2 | 1 330.7 | 1 416.2 | 1 304.7 | 1 973.3 | 1 787.3 | 2 604.1 | 2 458.4 | 3 260.6 | 2 640.7 |
| Rozliczenia międzyokresowe | 0.0 | 263.3 | 282.3 | 494.1 | 772.9 | 1 332.0 | 1 335.3 | 1 958.0 | 1 958.6 | 2 724.6 | 1 887.4 | 1 968.6 | 1 349.6 | 987.0 | 586.7 | 622.5 | 604.6 | 906.9 | 682.5 | 796.7 | 631.2 | 1 113.5 | 856.8 | 1 391.9 | 1 223.6 | 0.0 | 1 231.5 |
| Zobowiązania długoterminowe | 0.0 | 474.8 | 41.8 | 163.8 | 152.1 | 199.9 | 625.1 | 579.9 | 721.4 | 758.5 | 782.5 | 722.5 | 456.0 | 383.5 | 290.9 | 237.4 | 207.1 | 171.1 | 248.0 | 255.3 | 290.2 | 333.8 | 414.4 | 570.1 | 683.7 | 634.0 | 611.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 73.1 | 74.1 | 73.5 | 78.7 | 76.2 | 72.9 | 72.1 | 71.6 | 71.0 | 71.5 | 70.9 | 74.5 | 74.2 | 73.4 | 72.6 | 72.0 | 71.4 | 71.1 | 70.7 | 0.0 | 69.9 |
| Zobowiązania długoterminowe | 0.0 | 474.8 | 41.8 | 163.8 | 152.1 | 199.9 | 625.1 | 579.9 | 721.4 | 758.5 | 782.5 | 722.5 | 456.0 | 383.5 | 290.9 | 237.4 | 207.1 | 171.1 | 248.0 | 255.3 | 290.2 | 333.8 | 414.4 | 570.1 | 683.7 | 634.0 | 611.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 54.1 | 211.5 | 210.1 | 254.2 | 409.3 | 540.9 | 704.7 | 796.8 | 870.8 | 856.7 | 457.1 | 356.0 | 233.7 | 153.0 | 105.3 | 82.5 | 117.3 | 85.5 | 124.4 | 188.1 | 267.0 | 416.3 | 561.6 | 492.2 | 479.7 |
| Zobowiązania ogółem | 0.0 | 830.7 | 462.5 | 830.2 | 1 160.3 | 1 837.2 | 2 461.0 | 3 338.0 | 3 552.3 | 4 955.9 | 4 257.7 | 4 446.4 | 2 659.8 | 2 143.7 | 1 466.9 | 1 444.0 | 1 388.8 | 1 780.3 | 1 578.7 | 1 671.5 | 1 594.9 | 2 307.0 | 2 201.8 | 3 174.2 | 3 142.1 | 3 894.6 | 3 252.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | (493.8) | (465.6) | (449.3) | (447.4) | (272.9) | (131.8) | (113.2) | (1 045.7) | (1 706.2) | (3 132.1) | (4 050.9) | (5 095.5) | (4 809.7) | (4 756.0) | (4 805.8) | (4 867.1) | (4 796.5) | (4 682.6) | (4 626.5) | (4 684.2) | (4 813.6) | (4 825.9) | (5 255.5) | (5 726.8) | (5 812.4) | (5 754.4) |
| Kapitał własny | (52.3) | (492.5) | 11.7 | 1 350.4 | 1 464.0 | 1 557.4 | 1 726.5 | 1 551.7 | 648.2 | 5 729.9 | 4 372.8 | 3 593.0 | 2 567.9 | 2 880.9 | 2 966.6 | 3 020.5 | 3 039.7 | 3 095.8 | 3 224.7 | 3 360.5 | 3 290.1 | 3 106.3 | 3 127.3 | 2 671.7 | 2 066.3 | 1 933.5 | 1 934.5 |
| 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 |
| Pasywa | (52.3) | 338.2 | 474.2 | 2 180.6 | 2 624.2 | 3 394.5 | 4 187.5 | 4 889.7 | 4 200.5 | 10 685.8 | 8 630.5 | 8 039.4 | 5 227.7 | 5 024.7 | 4 433.5 | 4 464.5 | 4 428.5 | 4 876.2 | 4 803.4 | 5 032.0 | 4 885.1 | 5 413.3 | 5 329.0 | 5 845.9 | 5 208.4 | 5 828.1 | 5 186.9 |
| Inwestycje | 54.5 | 203.2 | 258.9 | 1 691.9 | 2 077.9 | 2 661.7 | 2 172.1 | 2 716.6 | 1 943.0 | 7 862.0 | 2 975.1 | 4 468.2 | 1 983.9 | 2 774.0 | 2 226.9 | 2 761.8 | 2 433.4 | 2 923.9 | 2 206.2 | 2 973.9 | 2 637.8 | 3 283.5 | 2 562.2 | 2 686.1 | 2 447.3 | 2 768.0 | 2 415.4 |
| Dług | 0.0 | 0.0 | 54.1 | 211.5 | 210.1 | 254.2 | 409.3 | 540.9 | 704.7 | 796.8 | 870.8 | 856.7 | 457.1 | 356.0 | 233.7 | 153.0 | 105.3 | 82.5 | 117.3 | 85.5 | 124.4 | 188.1 | 267.0 | 416.3 | 561.6 | 492.2 | 479.7 |
| Środki pieniężne i inne aktywa pieniężne | (27.3) | 33.3 | 40.0 | 60.1 | 32.0 | 74.0 | 565.2 | 225.3 | 187.8 | 355.2 | 2 910.6 | 1 005.3 | 770.5 | 728.9 | 968.2 | 590.7 | 908.7 | 819.9 | 1 216.8 | 767.7 | 885.6 | 636.1 | 1 201.5 | 1 414.9 | 855.8 | 1 321.1 | 1 015.6 |
| Dług netto | 27.3 | (33.3) | 14.1 | 151.4 | 178.0 | 180.2 | (155.8) | 315.6 | 516.9 | 441.5 | (2 039.8) | (148.6) | (313.4) | (372.9) | (734.5) | (437.6) | (803.5) | (737.4) | (1 099.5) | (682.2) | (761.1) | (447.9) | (934.5) | (998.6) | (294.2) | (828.9) | (535.9) |
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