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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 |
| Aktywa | 0.0 | 3 963.5 | 0.0 | 4 065.2 | 0.0 | 4 072.6 | 0.0 | 4 255.1 | 0.0 | 4 440.9 | 0.0 | 3 716.4 | 0.0 | 3 966.9 | 0.0 | 3 682.8 | 0.0 | 4 614.4 | 0.0 | 4 088.1 | 0.0 | 3 871.0 | 0.0 | 3 680.4 | 0.0 | 3 612.6 | 0.0 | 3 609.9 | 0.0 | 3 779.8 | 0.0 | 3 699.6 | 0.0 | 3 631.7 | 0.0 | 2 954.5 | 0.0 | 2 547.4 | 0.0 | 2 367.4 |
| Aktywa trwałe | (1 825.4) | 1 676.7 | (1 386.6) | 1 759.3 | (1 160.1) | 2 036.4 | (1 066.4) | 2 402.4 | (889.3) | 2 416.2 | (1 115.3) | 2 519.9 | (401.8) | 2 654.2 | (535.4) | 2 535.7 | (352.9) | 3 591.7 | (336.1) | 3 140.7 | (265.8) | 2 980.3 | (275.4) | 2 901.7 | (241.3) | 2 883.4 | (211.9) | 2 554.4 | (514.7) | 2 587.0 | (547.4) | 2 273.9 | (749.3) | 2 521.6 | (297.1) | 1 937.5 | (452.8) | 1 680.0 | 0.0 | 1 711.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 811.2 | 0.0 | 768.5 | 0.0 | 890.7 | 0.0 | 4 182.1 | 0.0 | 869.1 | 0.0 | 905.6 | 0.0 | 1 055.7 | 0.0 | 1 029.6 | 0.0 | 2 240.8 | 0.0 | 2 071.3 | 0.0 | 1 827.8 | 0.0 | 1 745.6 | 0.0 | 1 716.7 | 0.0 | 1 435.9 | 0.0 | 1 416.5 | 0.0 | 1 441.9 | 0.0 | 1 667.6 | 0.0 | 1 727.4 | 0.0 | 1 546.1 | 0.0 | 1 572.2 |
| Wartość firmy | 0.0 | 639.8 | 0.0 | 722.1 | 0.0 | 706.6 | 0.0 | 1 050.7 | 0.0 | 1 034.8 | 0.0 | 1 059.9 | 0.0 | 1 005.7 | 0.0 | 993.5 | 0.0 | 951.8 | 0.0 | 953.9 | 0.0 | 1 041.0 | 0.0 | 1 042.3 | 0.0 | 1 042.0 | 0.0 | 958.5 | 0.0 | 1 037.6 | 0.0 | 709.8 | 0.0 | 718.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 26.7 | 0.0 | 890.7 | 0.0 | 44.0 | 0.0 | 79.0 | 0.0 | 56.8 | 0.0 | 77.5 | 0.0 | 40.9 | 0.0 | 55.0 | 0.0 | 12.7 | 0.0 | 14.7 | 0.0 | 11.7 | 0.0 | 17.9 | 0.0 | 24.6 | 0.0 | 31.0 | 0.0 | 39.7 | 0.0 | 39.1 | 0.0 | 23.7 | 0.0 | 19.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 639.8 | 0.0 | 748.8 | 0.0 | 1 597.3 | 0.0 | 1 094.7 | 0.0 | 1 113.8 | 0.0 | 1 116.7 | 0.0 | 1 083.2 | 0.0 | 1 034.4 | 0.0 | 1 006.8 | 0.0 | 966.6 | 0.0 | 1 055.7 | 0.0 | 1 054.0 | 0.0 | 1 059.9 | 0.0 | 983.1 | 0.0 | 1 068.5 | 0.0 | 749.5 | 0.0 | 757.4 | 0.0 | 23.7 | 0.0 | 19.6 | 0.0 | 17.2 |
| Należności netto | 0.0 | 485.5 | 0.0 | 603.6 | 0.0 | 366.6 | 0.0 | 461.4 | 0.0 | 66.9 | 0.0 | 100.5 | 0.0 | 111.3 | 0.0 | 309.4 | 0.0 | 101.8 | 0.0 | 51.4 | 0.0 | 125.8 | 0.0 | 128.2 | 0.0 | 34.8 | 0.0 | 143.6 | 0.0 | 47.4 | 0.0 | 40.1 | 0.0 | 38.9 | 0.0 | 42.8 | 0.0 | 0.0 | 0.0 | 23.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.4 | 0.0 | (200.8) | 0.0 | (266.8) | 0.0 | (162.2) | 0.0 | (167.6) | 0.0 | (187.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (97.5) | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | (435.7) | 0.0 | 173.1 | 0.0 | (112.8) | 0.0 | 90.4 |
| Aktywa obrotowe | 1 825.4 | 2 286.7 | 1 386.6 | 2 305.9 | 1 160.1 | 2 036.2 | 1 066.4 | 1 852.7 | 889.3 | 2 024.7 | 1 115.3 | 1 196.5 | 401.8 | 1 312.7 | 535.4 | 1 147.0 | 352.9 | 1 022.7 | 336.1 | 947.4 | 265.8 | 890.7 | 275.4 | 778.8 | 241.3 | 729.2 | 211.9 | 1 055.6 | 514.7 | 1 192.8 | 547.4 | 1 425.7 | 749.3 | 1 110.1 | 297.1 | 1 017.0 | 452.8 | 867.5 | 0.0 | 656.3 |
| Środki pieniężne i Inwestycje | 1 825.4 | 1 386.6 | 1 386.6 | 1 160.1 | 1 160.1 | 1 066.4 | 1 066.4 | 871.3 | 889.3 | 1 115.3 | 1 115.3 | 401.8 | 401.8 | 535.4 | 535.4 | 352.9 | 352.9 | 336.1 | 336.1 | 265.8 | 265.8 | 290.9 | 275.4 | 241.4 | 241.3 | 298.1 | 211.9 | 514.7 | 514.7 | 667.3 | 547.4 | 876.5 | 749.3 | 590.7 | 297.1 | 453.3 | 452.8 | 296.4 | 251.2 | 110.2 |
| Zapasy | 0.0 | 394.8 | 0.0 | 529.4 | 0.0 | 584.1 | 0.0 | 501.7 | 0.0 | 488.3 | 0.0 | 431.7 | 0.0 | 399.5 | 0.0 | 432.0 | 0.0 | 403.4 | 0.0 | 360.0 | 0.0 | 317.1 | 0.0 | 276.3 | 0.0 | 257.0 | 0.0 | 269.5 | 0.0 | 311.8 | 0.0 | 294.7 | 0.0 | 321.3 | 0.0 | 286.2 | 0.0 | 212.4 | 0.0 | 257.5 |
| Inwestycje krótkoterminowe | 3 650.7 | 1 084.7 | 2 773.2 | 882.4 | 2 320.3 | 871.9 | 2 132.8 | 715.1 | 1 778.7 | 981.7 | 2 230.6 | 203.5 | 803.7 | 266.9 | 1 070.8 | 166.7 | 705.8 | 167.8 | 672.2 | 192.7 | 531.5 | 138.6 | 550.8 | 118.8 | 482.6 | 194.0 | 423.8 | 316.2 | 1 029.5 | 461.1 | 1 094.8 | 624.8 | 1 498.7 | 514.7 | 594.2 | 272.4 | 905.6 | 197.1 | 0.0 | 36.3 |
| Środki pieniężne i inne aktywa pieniężne | (1 825.4) | 301.9 | (1 386.6) | 277.8 | (1 160.1) | 194.5 | (1 066.4) | 156.3 | (889.3) | 133.6 | (1 115.3) | 198.3 | (401.8) | 268.5 | (535.4) | 186.2 | (352.9) | 168.3 | (336.1) | 73.1 | (265.8) | 152.3 | (275.4) | 122.6 | (241.3) | 104.1 | (211.9) | 198.5 | (514.7) | 206.2 | (547.4) | 251.7 | (749.3) | 76.0 | (297.1) | 180.9 | (452.8) | 99.3 | 0.0 | 73.9 |
| Należności krótkoterminowe | 0.0 | 286.4 | 0.0 | 376.3 | 0.0 | 314.2 | 0.0 | 344.7 | 0.0 | 390.5 | 0.0 | 350.3 | 0.0 | 318.6 | 0.0 | 336.9 | 0.0 | 272.2 | 0.0 | 305.7 | 0.0 | 372.9 | 0.0 | 325.6 | 0.0 | 363.6 | 0.0 | 361.2 | 0.0 | 449.7 | 0.0 | 501.6 | 0.0 | 494.6 | 0.0 | 499.7 | 0.0 | 189.5 | 0.0 | 140.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 109.8 | 0.0 | 120.1 | 0.0 | 194.6 | 0.0 | 159.5 | 0.0 | 391.8 | 0.0 | 420.0 | 0.0 | 355.0 | 0.0 | 429.0 | 0.0 | 475.1 | 0.0 | 468.6 | 0.0 | 562.8 | 0.0 | 388.7 | 0.0 | 749.0 | 0.0 | 747.8 | 0.0 | 217.1 | 0.0 | 237.2 |
| Zobowiązania krótkoterminowe | 0.0 | 1 366.0 | 0.0 | 1 421.7 | 0.0 | 1 372.8 | 0.0 | 1 425.3 | 0.0 | 1 975.1 | 0.0 | 1 370.0 | 0.0 | 1 873.0 | 0.0 | 1 802.9 | 0.0 | 2 104.3 | 0.0 | 1 888.1 | 0.0 | 1 941.8 | 0.0 | 1 817.5 | 0.0 | 1 904.7 | 0.0 | 1 957.6 | 0.0 | 2 473.7 | 0.0 | 2 486.4 | 0.0 | 2 760.2 | 0.0 | 2 859.9 | 0.0 | 1 813.2 | 0.0 | 1 419.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 124.3 | 0.0 | 0.0 | 0.0 | 141.1 | 0.0 | 115.8 | 0.0 | 879.7 | 0.0 | (194.6) | 0.0 | 1 245.4 | 0.0 | 164.8 | 0.0 | 1 135.6 | 0.0 | 133.1 | 0.0 | 1 033.1 | 0.0 | 194.7 | 0.0 | 1 093.0 | 0.0 | 401.9 | 0.0 | 275.8 | 0.0 | 122.7 | 0.0 | 1 038.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 148.1 | 0.0 | 125.7 | 0.0 | 131.7 | 0.0 | 309.1 | 0.0 | 228.7 | 0.0 | 228.0 | 0.0 | 350.7 | 0.0 | 291.2 | 0.0 | 1 310.0 | 0.0 | 1 376.8 | 0.0 | 1 341.5 | 0.0 | 1 314.3 | 0.0 | 1 332.3 | 0.0 | 1 662.5 | 0.0 | 1 643.0 | 0.0 | 2 243.9 | 0.0 | 2 107.5 | 0.0 | 2 362.4 | 0.0 | 2 124.8 | 1 390.6 | 2 342.7 |
| 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 | 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 długoterminowe | 0.0 | 148.1 | 0.0 | 125.7 | 0.0 | 131.7 | 0.0 | 309.1 | 0.0 | 228.7 | 0.0 | 228.0 | 0.0 | 350.7 | 0.0 | 291.2 | 0.0 | 1 310.0 | 0.0 | 1 376.8 | 0.0 | 1 341.5 | 0.0 | 1 314.3 | 0.0 | 1 332.3 | 0.0 | 1 662.5 | 0.0 | 1 643.0 | 0.0 | 2 243.9 | 0.0 | 2 107.5 | 0.0 | 2 362.4 | 0.0 | 2 124.8 | 1 390.6 | 2 342.7 |
| 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 | 1 441.7 | 0.0 | 1 375.0 | 0.0 | 1 274.2 | 0.0 | 1 243.3 | 0.0 | 1 250.3 | 0.0 | 1 173.8 | 0.0 | 1 120.0 | 0.0 | 1 065.8 | 0.0 | 1 142.9 | 0.0 | 853.6 | 0.0 | 1 049.7 | 0.0 | 886.3 |
| Zobowiązania ogółem | 0.0 | 1 514.1 | 0.0 | 1 547.5 | 0.0 | 1 504.5 | 0.0 | 1 734.4 | 0.0 | 2 203.8 | 0.0 | 1 598.0 | 0.0 | 2 223.7 | 0.0 | 2 094.1 | 0.0 | 3 414.3 | 0.0 | 3 264.9 | 0.0 | 3 283.3 | 0.0 | 3 131.9 | 0.0 | 3 237.1 | 0.0 | 3 620.2 | 0.0 | 4 116.7 | 0.0 | 4 730.3 | 0.0 | 4 867.6 | 0.0 | 5 222.4 | 0.0 | 3 938.0 | 1 390.6 | 3 761.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.6 | 0.0 | 130.2 | 0.0 | 130.3 | 0.0 | 130.3 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 130.6 | 0.0 | 131.0 | 0.0 | 131.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (66.4) | 0.0 | 0.0 | 0.0 | (287.6) | 0.0 | 0.0 | 0.0 | (520.9) | 0.0 | 0.0 | 0.0 | (1 058.7) | 0.0 | 0.0 | 0.0 | (1 799.6) | 0.0 | 0.0 | 0.0 | (2 173.1) | 0.0 | 0.0 | 0.0 | (2 871.0) | 0.0 | 0.0 | 0.0 | (4 047.3) | 0.0 | 0.0 | 0.0 | (5 341.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 346.2 | 2 449.4 | 2 449.4 | 2 517.7 | 2 517.7 | 2 568.1 | 2 568.1 | 2 520.6 | 2 301.4 | 2 237.1 | 2 237.1 | 2 118.4 | 2 118.4 | 1 743.2 | 1 743.2 | 1 588.7 | 1 588.7 | 1 200.1 | 1 200.1 | 823.1 | 823.1 | 587.7 | 587.7 | 548.5 | 548.5 | 375.5 | 375.5 | (10.2) | (10.2) | (336.8) | (336.8) | (1 030.7) | (1 030.7) | (1 236.0) | (1 236.0) | (2 267.9) | (2 267.9) | (1 390.6) | (1 390.6) | (1 394.5) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 5.2 | 0.0 | 15.1 | 0.0 | 18.0 | 0.0 | 16.0 | 0.0 | 17.7 | 0.0 | 10.7 | 0.0 | 11.9 | 0.0 | 6.7 | 0.0 | 4.1 | 0.0 | 3.7 | 0.0 | 5.8 | 0.0 | 5.3 | 0.0 | 5.3 | 0.0 | 6.7 | 0.0 | 4.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 346.2 | 3 963.5 | 2 449.4 | 4 065.2 | 2 517.7 | 4 072.6 | 2 568.1 | 4 255.1 | 2 301.4 | 4 440.9 | 2 237.1 | 3 716.4 | 2 118.4 | 3 966.9 | 1 743.2 | 3 682.8 | 1 588.7 | 4 614.4 | 1 200.1 | 4 088.1 | 823.1 | 3 871.0 | 587.7 | 3 680.4 | 548.5 | 3 612.6 | 375.5 | 3 609.9 | (10.2) | 3 779.8 | (336.8) | 3 699.6 | (1 030.7) | 3 631.7 | (1 236.0) | 2 954.5 | (2 267.9) | 2 547.4 | 0.0 | 2 367.4 |
| Inwestycje | 3 650.7 | 1 084.7 | 2 773.2 | 882.4 | 2 320.3 | 871.9 | 2 132.8 | 715.1 | 1 778.7 | 981.7 | 2 230.6 | 0.1 | 803.7 | 0.2 | 1 070.8 | 0.2 | 705.8 | 0.2 | 672.2 | 0.0 | 531.5 | 138.6 | 550.8 | 118.8 | 482.6 | 96.5 | 423.8 | 0.3 | 1 029.5 | 83.8 | 1 094.8 | 70.6 | 1 498.7 | 79.0 | 594.2 | 445.5 | 905.6 | 84.3 | 0.0 | 126.7 |
| Dług | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 195.4 | 0.0 | 246.6 | 0.0 | 255.6 | 0.0 | 251.2 | 0.0 | 349.4 | 0.0 | 1 599.8 | 0.0 | 1 671.8 | 0.0 | 1 563.9 | 0.0 | 1 602.6 | 0.0 | 1 663.5 | 0.0 | 2 035.2 | 0.0 | 2 060.4 | 0.0 | 2 486.7 | 0.0 | 2 708.2 | 0.0 | 3 014.7 | 0.0 | 2 325.0 | 0.0 | 2 564.3 |
| Środki pieniężne i inne aktywa pieniężne | (1 825.4) | 301.9 | (1 386.6) | 277.8 | (1 160.1) | 194.5 | (1 066.4) | 156.3 | (889.3) | 133.6 | (1 115.3) | 198.3 | (401.8) | 268.5 | (535.4) | 186.2 | (352.9) | 168.3 | (336.1) | 73.1 | (265.8) | 152.3 | (275.4) | 122.6 | (241.3) | 104.1 | (211.9) | 198.5 | (514.7) | 206.2 | (547.4) | 251.7 | (749.3) | 76.0 | (297.1) | 180.9 | (452.8) | 99.3 | 0.0 | 73.9 |
| Dług netto | 1 825.4 | (301.9) | 1 386.6 | (274.9) | 1 160.1 | (194.5) | 1 066.4 | 39.2 | 889.3 | 113.0 | 1 115.3 | 57.3 | 401.8 | (17.3) | 535.4 | 163.2 | 352.9 | 1 431.6 | 336.1 | 1 598.7 | 265.8 | 1 411.5 | 275.4 | 1 480.0 | 241.3 | 1 559.4 | 211.9 | 1 836.6 | 514.7 | 1 854.2 | 547.4 | 2 235.0 | 749.3 | 2 632.2 | 297.1 | 2 833.8 | 452.8 | 2 225.7 | 0.0 | 2 490.4 |
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