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| Rok finansowy | 2011 | 2012 | 2012 | 2015 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | 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 |
| Aktywa | 25 761.2 | 26 138.2 | 28 135.2 | 42 917.1 | 0.0 | 50 656.3 | 0.0 | 51 752.7 | 0.0 | 51 628.0 | 0.0 | 52 613.7 | 0.0 | 52 862.3 | 0.0 | 55 609.9 | 0.0 | 59 261.7 | 0.0 | 63 348.5 | 0.0 | 65 408.3 | 0.0 | 69 762.1 | 0.0 | 76 500.4 | 0.0 | 77 184.1 | 0.0 | 84 791.4 |
| Aktywa trwałe | 20 217.7 | 20 039.9 | 20 294.8 | 35 192.6 | (4 722.2) | 40 556.5 | (3 825.6) | 39 458.9 | (3 644.5) | 39 070.9 | (4 699.1) | 38 177.0 | (7 161.7) | 38 061.9 | 0.0 | 38 947.4 | 0.0 | 39 777.7 | 0.0 | 42 221.0 | 0.0 | 46 156.7 | 0.0 | 50 207.2 | 0.0 | 58 088.4 | (6 373.9) | 60 959.0 | 0.0 | 65 571.1 |
| Rzeczowe aktywa trwałe netto | 14 501.6 | 15 525.9 | 16 191.9 | 30 861.0 | 0.0 | 37 893.9 | 0.0 | 36 999.9 | 0.0 | 36 747.8 | 0.0 | 36 046.1 | 0.0 | 35 101.8 | 0.0 | 34 906.7 | 0.0 | 35 858.4 | 0.0 | 38 450.8 | 0.0 | 42 240.6 | 0.0 | 45 983.0 | 0.0 | 50 136.4 | 0.0 | 51 796.6 | 0.0 | 53 841.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 748.3 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 723.2 | 0.0 | 724.5 | 0.0 | 724.5 | 0.0 | 724.5 |
| Wartości niematerialne i prawne | 53.1 | 0.0 | 41.9 | 17.4 | 0.0 | 51.5 | 0.0 | 46.4 | 0.0 | 38.5 | 0.0 | 31.9 | 0.0 | 25.6 | 0.0 | 19.7 | 0.0 | 41.1 | 0.0 | 40.3 | 0.0 | 53.3 | 0.0 | 43.7 | 0.0 | 3 299.6 | 0.0 | 3 292.2 | 0.0 | 3 295.0 |
| Wartość firmy i wartości niematerialne i prawne | 53.1 | 0.0 | 41.9 | 765.7 | 0.0 | 774.7 | 0.0 | 769.6 | 0.0 | 761.7 | 0.0 | 755.1 | 0.0 | 748.8 | 0.0 | 742.9 | 0.0 | 764.3 | 0.0 | 763.5 | 0.0 | 776.5 | 0.0 | 766.9 | 0.0 | 4 024.1 | 0.0 | 4 016.7 | 0.0 | 4 019.5 |
| Należności netto | 2 130.8 | 337.5 | 387.8 | 1 293.2 | 0.0 | 2 036.0 | 0.0 | 1 928.5 | 0.0 | 2 390.7 | 0.0 | 1 322.1 | 0.0 | 1 242.1 | 0.0 | 1 428.0 | 0.0 | 727.9 | 0.0 | 1 357.2 | 0.0 | 912.5 | 0.0 | 1 506.5 | 0.0 | 472.9 | 0.0 | 0.0 | 0.0 | 1 068.0 |
| Inwestycje długoterminowe | 5 277.7 | 4 514.0 | 1 070.9 | 0.0 | 0.0 | (3 689.0) | 0.0 | (3 364.5) | 0.0 | (4 548.5) | 0.0 | (7 060.1) | 0.0 | 1 866.8 | 0.0 | 2 417.1 | 0.0 | 1 533.3 | 0.0 | 1 961.1 | 0.0 | 1 887.0 | 0.0 | 2 076.7 | 0.0 | 2 252.0 | 0.0 | (1 827.6) | 0.0 | 5 763.7 |
| Aktywa obrotowe | 5 543.5 | 6 098.3 | 7 840.4 | 7 724.5 | 4 722.2 | 10 099.8 | 3 825.6 | 12 293.8 | 3 644.5 | 12 557.1 | 4 699.1 | 14 436.7 | 7 161.7 | 14 800.4 | 0.0 | 16 662.5 | 0.0 | 19 480.9 | 0.0 | 21 127.5 | 0.0 | 19 251.6 | 0.0 | 19 554.9 | 0.0 | 18 412.0 | 6 373.9 | 16 225.1 | 0.0 | 19 220.3 |
| Środki pieniężne i Inwestycje | 913.4 | 998.1 | 5 365.2 | 2 729.9 | 4 722.2 | 3 825.6 | 3 825.6 | 3 644.5 | 3 644.5 | 4 720.3 | 4 699.1 | 7 295.7 | 7 161.7 | 8 275.1 | 0.0 | 6 561.0 | 0.0 | 12 046.8 | 0.0 | 7 391.3 | 0.0 | 8 729.0 | 0.0 | 8 098.8 | 0.0 | 6 397.0 | 6 373.9 | 4 209.4 | 4 061.4 | 7 958.8 |
| Zapasy | 1 199.2 | 1 285.1 | 1 200.9 | 2 276.8 | 0.0 | 3 522.3 | 0.0 | 4 954.4 | 0.0 | 4 805.6 | 0.0 | 4 089.8 | 0.0 | 3 662.0 | 0.0 | 6 772.9 | 0.0 | 5 810.0 | 0.0 | 10 135.5 | 0.0 | 8 416.0 | 0.0 | 8 241.2 | 0.0 | 9 912.4 | 0.0 | 8 922.4 | 0.0 | 8 648.3 |
| Inwestycje krótkoterminowe | 625.9 | 0.0 | 5 037.4 | 0.0 | 9 444.4 | 3 797.1 | 7 651.2 | 3 493.4 | 7 289.0 | 4 689.8 | 9 398.2 | 7 242.0 | 14 323.4 | 7 791.5 | 0.0 | 5 765.9 | 0.0 | 11 313.7 | 0.0 | 6 490.3 | 0.0 | 7 299.6 | 0.0 | 4 134.3 | 0.0 | 3 724.5 | 12 747.8 | 2 777.5 | 0.0 | 5 989.8 |
| Środki pieniężne i inne aktywa pieniężne | 287.5 | 998.1 | 327.8 | 91.9 | (4 722.2) | 28.5 | (3 825.6) | 151.1 | (3 644.5) | 30.5 | (4 699.1) | 53.7 | (7 161.7) | 483.6 | 0.0 | 795.1 | 0.0 | 733.1 | 0.0 | 901.0 | 0.0 | 1 429.4 | 0.0 | 3 964.5 | 0.0 | 2 672.5 | (6 373.9) | 1 431.9 | 0.0 | 1 969.0 |
| Należności krótkoterminowe | 833.1 | 0.0 | 1 047.4 | 2 256.1 | 0.0 | 5 448.0 | 0.0 | 5 900.7 | 0.0 | 5 101.7 | 0.0 | 4 542.3 | 0.0 | 4 198.1 | 0.0 | 4 732.1 | 0.0 | 3 659.9 | 0.0 | 6 860.6 | 0.0 | 5 860.1 | 0.0 | 5 444.5 | 0.0 | 5 559.6 | 0.0 | 4 218.8 | 0.0 | 4 547.9 |
| Dług krótkoterminowy | 1 638.2 | 0.0 | 1 616.8 | 4 621.3 | 0.0 | 4 682.8 | 0.0 | 1 068.8 | 0.0 | 6 258.4 | 0.0 | 1 016.3 | 0.0 | 4 020.4 | 0.0 | 4 101.3 | 0.0 | 6 003.8 | 0.0 | 6 537.0 | 0.0 | 3 269.0 | 0.0 | 3 659.3 | 0.0 | 4 721.4 | 0.0 | 4 689.6 | 0.0 | 4 895.3 |
| Zobowiązania krótkoterminowe | 5 304.1 | 4 288.0 | 5 443.0 | 11 392.4 | 0.0 | 15 531.6 | 0.0 | 17 398.4 | 0.0 | 17 020.6 | 0.0 | 14 961.1 | 0.0 | 14 836.6 | 0.0 | 15 493.6 | 0.0 | 17 111.5 | 0.0 | 20 506.9 | 0.0 | 16 405.5 | 0.0 | 17 027.6 | 0.0 | 20 370.4 | 0.0 | 18 392.5 | 0.0 | 20 206.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 835.6 | 0.0 | 8 221.8 | 0.0 | 4 161.0 | 0.0 | 6 406.8 | 0.0 | 958.5 | 0.0 | 4 002.8 | 0.0 | 978.4 | 0.0 | 4 058.0 | 0.0 | 938.8 | 0.0 | 5 225.3 | 0.0 | 1 087.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 993.8 | 11 173.0 | 10 940.3 | 18 024.8 | 0.0 | 20 354.9 | 0.0 | 18 654.3 | 0.0 | 17 766.7 | 0.0 | 19 372.7 | 0.0 | 16 952.2 | 0.0 | 17 238.4 | 0.0 | 16 831.3 | 0.0 | 16 329.9 | 0.0 | 20 594.0 | 0.0 | 22 031.1 | 0.0 | 22 559.7 | (33 570.3) | 24 396.9 | (34 394.7) | 28 031.5 |
| Rezerwy z tytułu odroczonego podatku | 1 457.5 | 1 194.6 | 1 511.6 | 2 380.1 | 0.0 | 1 984.5 | 0.0 | 0.0 | 0.0 | 2 274.7 | 0.0 | 0.0 | 0.0 | 67.8 | 0.0 | 410.7 | 0.0 | 530.5 | 0.0 | 997.1 | 0.0 | 1 326.6 | 0.0 | 1 750.0 | 0.0 | 2 651.0 | 0.0 | 2 677.6 | 0.0 | 2 920.6 |
| Zobowiązania długoterminowe | 9 993.8 | 11 173.0 | 10 940.3 | 18 024.8 | 0.0 | 20 354.9 | 0.0 | 18 654.3 | 0.0 | 17 766.7 | 0.0 | 19 372.7 | 0.0 | 16 952.2 | 0.0 | 17 238.4 | 0.0 | 16 831.3 | 0.0 | 16 329.9 | 0.0 | 20 594.0 | 0.0 | 22 031.1 | 0.0 | 22 559.7 | (33 570.3) | 24 396.9 | (34 394.7) | 28 031.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122.2 | 0.0 | 0.0 | 0.0 | 188.3 | 0.0 | 231.6 | 0.0 | 300.1 | 0.0 | 269.4 | 0.0 | 334.2 | 0.0 | 452.6 | 0.0 | 480.0 | 0.0 | 628.2 | 0.0 | 732.9 |
| Zobowiązania ogółem | 15 297.9 | 15 461.0 | 16 383.3 | 29 417.2 | 0.0 | 35 886.5 | 0.0 | 36 052.7 | 0.0 | 34 787.3 | 0.0 | 34 333.8 | 0.0 | 31 788.8 | 0.0 | 32 732.0 | 0.0 | 33 942.8 | 0.0 | 36 836.8 | 0.0 | 36 999.5 | 0.0 | 39 058.7 | 0.0 | 42 930.1 | (33 570.3) | 42 789.4 | (34 394.7) | 48 238.1 |
| Kapitał (fundusz) podstawowy | 611.8 | 611.9 | 611.8 | 588.4 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 | 0.0 | 588.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 1 869.7 | 0.0 | 2 957.2 | 0.0 | 0.0 | 0.0 | 5 058.7 | 0.0 | 0.0 | 0.0 | 9 341.5 | 0.0 | 0.0 | 0.0 | 13 910.8 | 0.0 | 0.0 | 0.0 | 16 908.6 | 0.0 | 0.0 | 0.0 | 20 752.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 10 463.3 | 10 677.2 | 11 751.9 | 13 378.6 | 14 447.8 | 14 769.8 | 14 769.8 | 15 700.0 | 15 700.0 | 16 840.7 | 16 840.7 | 18 279.9 | 18 279.9 | 21 073.5 | 0.0 | 22 877.9 | 0.0 | 25 318.9 | 0.0 | 26 511.7 | 0.0 | 28 408.8 | 0.0 | 30 703.4 | 0.0 | 33 570.3 | 33 570.3 | 34 394.7 | 34 394.7 | 36 553.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (76.0) | 0.0 | (26.4) | 0.0 | (28.7) | 0.0 | 22.0 | 0.0 | 128.0 | 0.0 | 205.2 | 0.0 | 267.4 | 0.0 | 313.7 | 0.0 | 370.2 | 0.0 | 1 597.6 | 0.0 | 1 703.8 | 0.0 | 1 885.9 | 0.0 | 1 840.9 |
| Pasywa | 25 761.2 | 26 138.2 | 28 135.2 | 42 917.1 | 14 447.8 | 50 656.3 | 14 769.8 | 51 752.7 | 15 700.0 | 51 628.0 | 16 840.7 | 52 613.7 | 18 279.9 | 52 862.3 | 0.0 | 55 609.9 | 0.0 | 59 261.7 | 0.0 | 63 348.5 | 0.0 | 65 408.3 | 0.0 | 69 762.1 | 0.0 | 76 500.4 | 33 570.3 | 77 184.1 | 0.0 | 84 791.4 |
| Inwestycje | 5 903.6 | 4 514.0 | 6 108.3 | 0.0 | 9 444.4 | 108.1 | 7 651.2 | 128.9 | 7 289.0 | 141.3 | 9 398.2 | 181.9 | 14 323.4 | 151.5 | 0.0 | 1 219.0 | 0.0 | 151.1 | 0.0 | 636.6 | 0.0 | 1 040.1 | 0.0 | 772.4 | 0.0 | 5 976.5 | 12 747.8 | 949.9 | 0.0 | 11 753.5 |
| Dług | 9 969.9 | 9 978.4 | 10 699.3 | 19 492.1 | 0.0 | 21 347.8 | 0.0 | 15 771.6 | 0.0 | 19 993.0 | 0.0 | 16 179.3 | 0.0 | 16 719.4 | 0.0 | 16 832.9 | 0.0 | 18 865.4 | 0.0 | 18 626.2 | 0.0 | 18 797.3 | 0.0 | 20 204.4 | 0.0 | 20 840.2 | 0.0 | 22 618.6 | 0.0 | 26 139.1 |
| Środki pieniężne i inne aktywa pieniężne | 287.5 | 998.1 | 327.8 | 91.9 | (4 722.2) | 28.5 | (3 825.6) | 151.1 | (3 644.5) | 30.5 | (4 699.1) | 53.7 | (7 161.7) | 483.6 | 0.0 | 795.1 | 0.0 | 733.1 | 0.0 | 901.0 | 0.0 | 1 429.4 | 0.0 | 3 964.5 | 0.0 | 2 672.5 | (6 373.9) | 1 431.9 | 0.0 | 1 969.0 |
| Dług netto | 9 682.4 | 8 980.3 | 10 371.5 | 19 400.2 | 4 722.2 | 21 319.3 | 3 825.6 | 15 620.5 | 3 644.5 | 19 962.5 | 4 699.1 | 16 125.6 | 7 161.7 | 16 235.8 | 0.0 | 16 037.8 | 0.0 | 18 132.3 | 0.0 | 17 725.2 | 0.0 | 17 367.9 | 0.0 | 16 239.9 | 0.0 | 18 167.7 | 6 373.9 | 21 186.7 | 0.0 | 24 170.1 |
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