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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 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 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 19 255.9 | 0.0 | 19 465.4 | 0.0 | 22 770.1 | 0.0 | 26 810.4 | 0.0 | 26 985.7 | 0.0 | 32 385.7 | 0.0 | 32 018.7 | 0.0 | 29 918.1 | 0.0 | 30 993.8 | 0.0 | 31 015.8 | 0.0 | 30 980.8 | 0.0 | 29 509.2 | 0.0 | 29 507.2 | 0.0 | 29 880.3 | 0.0 | 29 845.2 | 0.0 | 31 749.0 | 0.0 | 32 524.8 | 0.0 | 29 578.9 | 0.0 | 28 333.4 | 0.0 | 28 508.7 | 0.0 | 29 310.7 |
| Aktywa trwałe | (3 442.5) | 10 954.5 | (2 363.0) | 9 895.3 | (3 895.1) | 12 637.0 | (5 253.4) | 16 013.8 | (4 378.9) | 16 919.9 | (3 948.9) | 21 542.3 | (3 662.9) | 18 951.7 | (4 957.8) | 20 513.2 | (1 639.9) | 19 878.3 | (2 682.1) | 18 792.0 | (3 421.5) | 18 027.4 | (4 385.0) | 17 236.0 | (3 968.6) | 19 757.2 | (2 664.6) | 20 437.5 | (3 494.8) | 20 583.2 | (3 166.1) | 22 792.5 | (2 828.7) | 22 349.5 | (3 384.2) | 18 115.1 | (4 973.9) | 17 600.2 | (3 388.8) | 16 749.9 | (4 986.9) | 15 417.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 6 646.9 | 0.0 | 6 451.2 | 0.0 | 6 061.9 | 0.0 | 8 873.2 | 0.0 | 6 337.0 | 0.0 | 6 660.8 | 0.0 | 6 330.1 | 0.0 | 5 323.3 | 0.0 | 5 195.0 | 0.0 | 5 857.1 | 0.0 | 6 183.1 | 0.0 | 5 903.8 | 0.0 | 5 420.6 | 0.0 | 5 158.0 | 0.0 | 4 680.6 | 0.0 | 4 804.0 | 0.0 | 4 521.1 | 0.0 | 4 408.9 | 0.0 | 4 315.5 | 0.0 | 4 133.1 | 0.0 | 4 272.4 |
| Wartość firmy | 0.0 | 2 323.0 | 0.0 | 2 323.0 | 0.0 | 2 323.0 | 0.0 | 5 980.4 | 0.0 | 3 377.3 | 0.0 | 3 377.3 | 0.0 | 3 377.3 | 0.0 | 3 377.3 | 0.0 | 3 377.3 | 0.0 | 3 377.3 | 0.0 | 3 383.7 | 0.0 | 3 380.9 | 0.0 | 3 380.9 | 0.0 | 3 380.9 | 0.0 | 3 380.9 | 0.0 | 3 380.9 | 0.0 | 3 380.9 | 0.0 | 2 712.7 | 0.0 | 2 712.7 | 0.0 | 2 604.2 | 0.0 | 2 604.2 |
| Wartości niematerialne i prawne | 0.0 | 77.8 | 0.0 | 0.0 | 0.0 | 64.6 | 0.0 | 0.0 | 0.0 | 5 958.4 | 0.0 | 5 740.0 | 0.0 | 5 537.6 | 0.0 | 5 342.3 | 0.0 | 5 136.5 | 0.0 | 4 927.7 | 0.0 | 4 721.8 | 0.0 | 4 511.7 | 0.0 | 4 316.4 | 0.0 | 4 144.5 | 0.0 | 3 953.7 | 0.0 | 3 757.5 | 0.0 | 3 560.5 | 0.0 | 3 369.5 | 0.0 | 3 192.7 | 0.0 | 2 202.4 | 0.0 | 2 026.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2 400.8 | 0.0 | 2 323.0 | 0.0 | 2 387.7 | 0.0 | 5 980.4 | 0.0 | 9 335.7 | 0.0 | 9 117.3 | 0.0 | 8 914.9 | 0.0 | 8 719.6 | 0.0 | 8 513.8 | 0.0 | 8 305.0 | 0.0 | 8 105.5 | 0.0 | 7 892.6 | 0.0 | 7 697.3 | 0.0 | 7 525.3 | 0.0 | 7 334.5 | 0.0 | 7 138.4 | 0.0 | 6 941.4 | 0.0 | 6 082.2 | 0.0 | 5 905.3 | 0.0 | 4 806.5 | 0.0 | 4 630.7 |
| Należności netto | 0.0 | 5 022.2 | 0.0 | 4 299.5 | 0.0 | 3 841.8 | 0.0 | 5 288.0 | 0.0 | 5 396.5 | 0.0 | 5 259.2 | 0.0 | 6 415.7 | 0.0 | 7 182.9 | 0.0 | 6 284.8 | 0.0 | 7 222.9 | 0.0 | 6 176.2 | 0.0 | 6 417.5 | 0.0 | 4 354.8 | 0.0 | 4 765.1 | 0.0 | 4 393.6 | 0.0 | 4 582.9 | 0.0 | 4 532.3 | 0.0 | 4 842.0 | 0.0 | 4 754.3 | 0.0 | 4 889.9 | 0.0 | 4 546.9 |
| Inwestycje długoterminowe | 0.0 | (687.5) | 0.0 | (1 992.5) | 0.0 | 3 124.0 | 0.0 | (3 222.6) | 0.0 | (3 358.8) | 0.0 | 3 058.6 | 0.0 | (647.7) | 0.0 | 3 802.6 | 0.0 | 2 018.6 | 0.0 | 156.6 | 0.0 | (1 996.8) | 0.0 | (1 851.0) | 0.0 | 2 573.5 | 0.0 | 6 948.8 | 0.0 | 7 848.4 | 0.0 | 9 952.9 | 0.0 | 10 144.3 | 0.0 | 6 721.2 | 0.0 | 6 672.4 | 0.0 | 7 238.6 | 0.0 | (1 131.6) |
| Aktywa obrotowe | 3 442.5 | 8 301.5 | 2 363.0 | 9 570.1 | 3 895.1 | 10 133.1 | 5 253.4 | 10 796.6 | 4 378.9 | 10 065.8 | 3 948.9 | 10 843.5 | 3 662.9 | 13 067.0 | 4 957.8 | 9 404.9 | 1 639.9 | 11 115.5 | 2 682.1 | 12 223.8 | 3 421.5 | 12 953.5 | 4 385.0 | 12 273.2 | 3 968.6 | 9 750.0 | 2 664.6 | 9 442.8 | 3 494.8 | 9 262.0 | 3 166.1 | 8 956.5 | 2 828.7 | 10 175.3 | 3 384.2 | 11 463.8 | 4 973.9 | 10 733.2 | 3 388.8 | 11 758.8 | 4 986.9 | 13 892.9 |
| Środki pieniężne i Inwestycje | 3 442.5 | 2 207.8 | 2 363.0 | 3 895.1 | 3 895.1 | 5 289.4 | 5 253.4 | 4 378.9 | 4 378.9 | 3 948.9 | 3 948.9 | 3 662.9 | 3 662.9 | 5 208.8 | 4 957.8 | 1 500.8 | 1 639.9 | 2 915.4 | 2 682.1 | 3 264.5 | 3 421.5 | 4 628.1 | 4 385.0 | 3 907.2 | 3 968.6 | 2 869.5 | 2 664.6 | 3 425.3 | 3 494.8 | 3 476.4 | 3 166.1 | 2 828.7 | 2 828.7 | 3 824.2 | 3 384.2 | 5 430.2 | 4 973.9 | 4 243.6 | 3 388.8 | 4 986.9 | 4 986.9 | 7 175.1 |
| Zapasy | 0.0 | 998.6 | 0.0 | 986.5 | 0.0 | 928.8 | 0.0 | 1 002.6 | 0.0 | 668.9 | 0.0 | 935.1 | 0.0 | 913.3 | 0.0 | 663.9 | 0.0 | 1 279.8 | 0.0 | 1 678.3 | 0.0 | 1 457.6 | 0.0 | 1 866.6 | 0.0 | 1 948.7 | 0.0 | 535.6 | 0.0 | 865.8 | 0.0 | 821.0 | 0.0 | 1 292.5 | 0.0 | 909.9 | 0.0 | 1 013.8 | 0.0 | 504.6 | 0.0 | 1 211.6 |
| Inwestycje krótkoterminowe | 6 884.9 | 1 969.7 | 4 726.1 | 2 500.0 | 7 790.1 | 424.3 | 10 506.9 | 3 387.9 | 8 757.9 | 3 493.3 | 7 897.9 | 1 995.8 | 7 325.9 | 3 689.3 | 9 915.7 | 962.9 | 3 279.8 | 2 414.6 | 5 364.3 | 2 702.5 | 6 842.9 | 4 208.7 | 8 770.1 | 3 557.9 | 7 937.2 | 2 515.2 | 5 329.3 | 2 926.5 | 6 989.6 | 3 143.4 | 6 332.3 | 2 380.5 | 5 657.4 | 2 946.2 | 6 768.4 | 4 944.0 | 9 947.8 | 3 813.0 | 6 777.6 | 2 793.8 | 0.0 | 6 859.4 |
| Środki pieniężne i inne aktywa pieniężne | (3 442.5) | 238.0 | (2 363.0) | 1 395.1 | (3 895.1) | 4 865.0 | (5 253.4) | 991.0 | (4 378.9) | 455.6 | (3 948.9) | 1 667.1 | (3 662.9) | 1 519.5 | (4 957.8) | 538.0 | (1 639.9) | 500.9 | (2 682.1) | 562.0 | (3 421.5) | 419.4 | (4 385.0) | 349.4 | (3 968.6) | 354.3 | (2 664.6) | 498.8 | (3 494.8) | 333.0 | (3 166.1) | 448.2 | (2 828.7) | 878.0 | (3 384.2) | 486.1 | (4 973.9) | 430.6 | (3 388.8) | 2 193.1 | 0.0 | 315.7 |
| Należności krótkoterminowe | 0.0 | 1 275.0 | 0.0 | 1 804.1 | 0.0 | 864.8 | 0.0 | 2 246.6 | 0.0 | 832.5 | 0.0 | 1 467.2 | 0.0 | 1 601.5 | 0.0 | 1 335.0 | 0.0 | 2 004.9 | 0.0 | 1 632.0 | 0.0 | 1 906.0 | 0.0 | 1 768.5 | 0.0 | 1 592.9 | 0.0 | 955.0 | 0.0 | 1 519.2 | 0.0 | 1 394.1 | 0.0 | 2 074.3 | 0.0 | 1 681.9 | 0.0 | 1 767.1 | 0.0 | 1 695.1 | 0.0 | 1 946.2 |
| Dług krótkoterminowy | 0.0 | 1 969.4 | 0.0 | 826.2 | 0.0 | 4 527.2 | 0.0 | 1 511.4 | 0.0 | 3 321.4 | 0.0 | 2 582.2 | 0.0 | 1 410.7 | 0.0 | 977.6 | 0.0 | 3 253.9 | 0.0 | 3 677.3 | 0.0 | 1 196.1 | 0.0 | 2 402.4 | 0.0 | 361.5 | 0.0 | 201.4 | 0.0 | 264.3 | 0.0 | 343.5 | 0.0 | 2 199.5 | 0.0 | 2 154.9 | 0.0 | 1 197.8 | 0.0 | 1 005.1 | 0.0 | 400.5 |
| Zobowiązania krótkoterminowe | 0.0 | 5 618.8 | 0.0 | 4 934.1 | 0.0 | 6 573.1 | 0.0 | 8 749.7 | 0.0 | 5 808.8 | 0.0 | 5 830.7 | 0.0 | 7 797.8 | 0.0 | 4 343.9 | 0.0 | 8 163.1 | 0.0 | 7 101.7 | 0.0 | 6 743.1 | 0.0 | 5 792.6 | 0.0 | 3 881.2 | 0.0 | 3 276.4 | 0.0 | 3 592.8 | 0.0 | 3 738.4 | 0.0 | 6 416.9 | 0.0 | 6 883.2 | 0.0 | 5 538.1 | 0.0 | 5 157.0 | 0.0 | 5 976.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 817.8 | 0.0 | 993.2 | 0.0 | 1 172.7 | 0.0 | 1 504.4 | 0.0 | 1 492.7 | 0.0 | 1 730.6 | 0.0 | 2 977.3 | 0.0 | 1 990.0 | 0.0 | 1 311.8 | 0.0 | 1 716.4 | 0.0 | 2 938.6 | 0.0 | 1 572.4 | 0.0 | 1 574.1 | 0.0 | 265.0 | 0.0 | 1 340.0 | 0.0 | 307.1 | 0.0 | 1 371.4 | 0.0 | 416.5 | 0.0 | 1 380.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 4 011.9 | 0.0 | 3 823.0 | 0.0 | 3 063.4 | 0.0 | 3 986.9 | 0.0 | 4 533.2 | 0.0 | 2 643.0 | 0.0 | 2 857.2 | 0.0 | 2 703.2 | 0.0 | 2 864.2 | 0.0 | 2 897.1 | 0.0 | 2 579.7 | 0.0 | 2 231.5 | 0.0 | 4 463.5 | 0.0 | 4 450.4 | 0.0 | 4 403.0 | 0.0 | 4 493.1 | 0.0 | 2 798.4 | 0.0 | 3 391.0 | 0.0 | 2 636.8 | 0.0 | 2 426.2 | (20 925.5) | 2 671.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 853.9 | 0.0 | 848.3 | 0.0 | 870.5 | 0.0 | 726.9 | 0.0 | 1 793.4 | 0.0 | 1 970.7 | 0.0 | 2 145.0 | 0.0 | 1 998.9 | 0.0 | 2 107.8 | 0.0 | 2 248.2 | 0.0 | 1 490.4 | 0.0 | 1 460.0 | 0.0 | 1 206.6 | 0.0 | 1 250.5 | 0.0 | 1 232.8 | 0.0 | 1 135.6 | 0.0 | 1 163.4 | 0.0 | 922.4 | 0.0 | 939.2 | 0.0 | 754.7 | 0.0 | 802.0 |
| Zobowiązania długoterminowe | 0.0 | 4 011.9 | 0.0 | 3 823.0 | 0.0 | 3 063.4 | 0.0 | 3 986.9 | 0.0 | 4 533.2 | 0.0 | 2 643.0 | 0.0 | 2 857.2 | 0.0 | 2 703.2 | 0.0 | 2 864.2 | 0.0 | 2 897.1 | 0.0 | 2 579.7 | 0.0 | 2 231.5 | 0.0 | 4 463.5 | 0.0 | 4 450.4 | 0.0 | 4 403.0 | 0.0 | 4 493.1 | 0.0 | 2 798.4 | 0.0 | 3 391.0 | 0.0 | 2 636.8 | 0.0 | 2 426.2 | (20 925.5) | 2 671.4 |
| 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 | 655.9 | 0.0 | 555.6 | 0.0 | 558.5 | 0.0 | 493.2 | 0.0 | 487.6 | 0.0 | 746.4 | 0.0 | 771.6 | 0.0 | 745.5 | 0.0 | 733.1 | 0.0 | 531.5 | 0.0 | 838.3 |
| Zobowiązania ogółem | 0.0 | 9 630.7 | 0.0 | 8 757.0 | 0.0 | 9 636.5 | 0.0 | 12 736.6 | 0.0 | 10 342.1 | 0.0 | 8 473.7 | 0.0 | 10 654.9 | 0.0 | 7 047.1 | 0.0 | 11 027.2 | 0.0 | 9 998.8 | 0.0 | 9 322.8 | 0.0 | 8 024.1 | 0.0 | 8 344.6 | 0.0 | 7 726.7 | 0.0 | 7 995.8 | 0.0 | 8 231.5 | 0.0 | 9 215.3 | 0.0 | 10 274.2 | 0.0 | 8 174.9 | 0.0 | 7 583.2 | (20 925.5) | 8 647.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 622.5 | 0.0 | 622.5 | 0.0 | 634.5 | 0.0 | 653.8 | 0.0 | 653.8 | 0.0 | 653.8 | 0.0 | 622.8 | 0.0 | 622.8 | 0.0 | 592.8 | 0.0 | 592.8 | 0.0 | 592.8 | 0.0 | 562.4 | 0.0 | 562.4 | 0.0 | 556.4 | 0.0 | 527.3 | 0.0 | 527.3 | 0.0 | 527.3 | 0.0 | 435.3 | 0.0 | 435.3 | 0.0 | 435.3 | 0.0 | 435.3 |
| Zyski zatrzymane | 0.0 | 3 437.2 | 0.0 | 0.0 | 0.0 | 6 246.9 | 0.0 | 0.0 | 0.0 | 9 076.8 | 0.0 | 10 465.5 | 0.0 | 0.0 | 0.0 | 12 210.3 | 0.0 | 0.0 | 0.0 | 14 012.8 | 0.0 | 0.0 | 0.0 | 14 719.7 | 0.0 | 0.0 | 0.0 | 15 487.8 | 0.0 | 0.0 | 0.0 | 16 851.0 | 0.0 | 0.0 | 0.0 | 13 099.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 10 398.6 | 9 625.2 | 9 625.2 | 10 708.4 | 10 708.4 | 13 133.6 | 11 352.4 | 14 073.8 | 14 073.8 | 16 643.7 | 16 643.7 | 23 912.1 | 23 912.1 | 21 363.8 | 21 363.8 | 22 871.0 | 22 871.0 | 19 966.5 | 19 966.5 | 21 017.0 | 21 017.0 | 21 658.0 | 21 658.0 | 21 485.2 | 21 485.2 | 21 162.6 | 21 162.6 | 22 153.6 | 22 153.6 | 21 849.4 | 21 849.4 | 23 517.5 | 23 517.5 | 23 309.5 | 23 309.5 | 19 304.7 | 19 304.7 | 20 158.5 | 20 158.5 | 20 925.5 | 20 925.5 | 20 663.3 |
| Udziały mniejszościowe | 0.0 | 8.7 | 0.0 | 8.6 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 334.3 | 0.0 | 2 362.8 | 0.0 | 2 410.5 | 0.0 | 2 474.2 | 0.0 | 2 443.8 | 0.0 | 2 259.9 | 0.0 | 2 294.1 | 0.0 | 2 300.3 | 0.0 | 2 230.4 | 0.0 | 2 200.5 | 0.0 | 2 145.9 | 0.0 | 2 143.3 | 0.0 | 2 056.7 | 0.0 | 1 831.7 | 0.0 | 1 815.3 | 0.0 | 1 643.8 | 0.0 | 1 629.0 |
| Pasywa | 10 398.6 | 19 255.9 | 9 625.2 | 19 465.4 | 10 708.4 | 22 770.1 | 11 352.4 | 26 810.4 | 14 073.8 | 26 985.7 | 16 643.7 | 32 385.7 | 23 912.1 | 32 018.7 | 21 363.8 | 29 918.1 | 22 871.0 | 30 993.8 | 19 966.5 | 31 015.8 | 21 017.0 | 30 980.8 | 21 658.0 | 29 509.2 | 21 485.2 | 29 507.2 | 21 162.6 | 29 880.3 | 22 153.6 | 29 845.2 | 21 849.4 | 31 749.0 | 23 517.5 | 32 524.8 | 23 309.5 | 29 578.9 | 19 304.7 | 28 333.4 | 20 158.5 | 28 508.7 | 0.0 | 29 310.7 |
| Inwestycje | 6 884.9 | 1 282.3 | 4 726.1 | 507.5 | 7 790.1 | 3 548.3 | 10 506.9 | 165.3 | 8 757.9 | 134.5 | 7 897.9 | 5 054.4 | 7 325.9 | 3 041.6 | 9 915.7 | 4 765.5 | 3 279.8 | 4 433.1 | 5 364.3 | 2 859.1 | 6 842.9 | 2 212.0 | 8 770.1 | 1 706.8 | 7 937.2 | 5 088.6 | 5 329.3 | 6 011.9 | 6 989.6 | 6 949.4 | 6 332.3 | 8 860.3 | 5 657.4 | 9 244.6 | 6 768.4 | 6 797.6 | 9 947.8 | 6 464.5 | 6 777.6 | 10 032.4 | 0.0 | 5 727.8 |
| Dług | 0.0 | 4 896.6 | 0.0 | 3 522.7 | 0.0 | 6 618.8 | 0.0 | 4 556.5 | 0.0 | 5 913.0 | 0.0 | 3 084.2 | 0.0 | 1 912.1 | 0.0 | 1 477.9 | 0.0 | 3 753.8 | 0.0 | 4 063.6 | 0.0 | 1 983.8 | 0.0 | 2 807.4 | 0.0 | 3 256.6 | 0.0 | 3 175.9 | 0.0 | 3 210.7 | 0.0 | 3 516.0 | 0.0 | 3 639.2 | 0.0 | 4 434.2 | 0.0 | 2 677.9 | 0.0 | 2 468.2 | 0.0 | 2 041.5 |
| Środki pieniężne i inne aktywa pieniężne | (3 442.5) | 238.0 | (2 363.0) | 1 395.1 | (3 895.1) | 4 865.0 | (5 253.4) | 991.0 | (4 378.9) | 455.6 | (3 948.9) | 1 667.1 | (3 662.9) | 1 519.5 | (4 957.8) | 538.0 | (1 639.9) | 500.9 | (2 682.1) | 562.0 | (3 421.5) | 419.4 | (4 385.0) | 349.4 | (3 968.6) | 354.3 | (2 664.6) | 498.8 | (3 494.8) | 333.0 | (3 166.1) | 448.2 | (2 828.7) | 878.0 | (3 384.2) | 486.1 | (4 973.9) | 430.6 | (3 388.8) | 2 193.1 | 0.0 | 315.7 |
| Dług netto | 3 442.5 | 4 658.5 | 2 363.0 | 2 127.6 | 3 895.1 | 1 753.7 | 5 253.4 | 3 565.5 | 4 378.9 | 5 457.4 | 3 948.9 | 1 417.1 | 3 662.9 | 392.6 | 4 957.8 | 940.0 | 1 639.9 | 3 252.9 | 2 682.1 | 3 501.6 | 3 421.5 | 1 564.4 | 4 385.0 | 2 458.0 | 3 968.6 | 2 902.3 | 2 664.6 | 2 677.1 | 3 494.8 | 2 877.7 | 3 166.1 | 3 067.7 | 2 828.7 | 2 761.1 | 3 384.2 | 3 948.1 | 4 973.9 | 2 247.3 | 3 388.8 | 275.1 | 0.0 | 1 725.7 |
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