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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 | 3 760.0 | 3 240.9 | 5 704.5 | 5 735.2 | 5 691.4 | 5 571.8 | 5 214.4 | 4 968.3 | 4 679.0 | 4 545.8 | 4 571.4 | 4 824.3 | 4 773.9 | 4 768.5 | 4 757.5 | 4 600.2 | 4 556.4 | 4 529.5 | 4 446.2 | 4 478.2 | 4 564.5 | 4 762.4 | 4 997.1 | 5 263.2 | 5 435.1 | 5 668.0 |
| Aktywa trwałe | (2 390.7) | 1 439.6 | 1 860.5 | 2 026.7 | 2 192.3 | 2 444.0 | 2 427.0 | 2 118.2 | 2 215.3 | 2 084.8 | 1 964.9 | 1 968.8 | 1 931.0 | 1 997.8 | 1 832.9 | 2 298.1 | 2 127.4 | 1 973.6 | 1 982.0 | 1 966.9 | 1 978.0 | 1 987.0 | 2 213.6 | 2 317.2 | 2 395.8 | 2 484.5 | 2 544.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 109.3 | 425.1 | 485.2 | 571.9 | 629.9 | 668.3 | 650.7 | 619.7 | 589.1 | 569.3 | 570.4 | 557.7 | 521.6 | 526.8 | 582.8 | 563.5 | 448.6 | 534.5 | 578.2 | 577.3 | 564.0 | 639.5 | 617.2 | 567.7 | 593.3 | 561.4 |
| Wartość firmy | 0.0 | 152.1 | 150.6 | 150.9 | 150.8 | 158.7 | 180.6 | 182.8 | 182.7 | 182.7 | 182.7 | 180.9 | 180.5 | 180.5 | 180.5 | 262.2 | 261.7 | 261.6 | 262.3 | 260.8 | 255.7 | 257.8 | 256.2 | 255.4 | 256.4 | 251.4 | 251.5 |
| Wartości niematerialne i prawne | 0.0 | 117.7 | 108.6 | 99.6 | 90.2 | 82.9 | 88.7 | 79.7 | 71.8 | 65.8 | 61.3 | 59.3 | 54.9 | 50.8 | 48.4 | 89.2 | 81.0 | 76.2 | 71.7 | 68.3 | 62.5 | 59.5 | 55.6 | 51.3 | 48.2 | 42.8 | 39.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 269.8 | 259.2 | 250.5 | 241.0 | 241.6 | 269.3 | 262.5 | 254.5 | 248.5 | 244.0 | 240.3 | 235.4 | 231.3 | 228.9 | 351.4 | 342.7 | 337.8 | 334.0 | 329.1 | 318.2 | 317.3 | 311.8 | 306.7 | 304.6 | 294.2 | 290.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321.1 | 315.2 | 303.0 | 305.2 | 281.8 | 283.8 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 863.7 | 993.3 | 1 165.3 | 1 237.3 | 1 361.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.7 | 75.3 | 75.3 | 80.4 | 70.2 | 155.7 | 26.3 | 26.4 | 26.5 | 39.9 | 39.3 | 1 088.9 | 1 246.3 | 1 378.6 | 43.0 | 42.5 | 42.1 |
| Aktywa obrotowe | 2 390.7 | 2 320.4 | 1 380.4 | 3 677.8 | 3 542.8 | 3 247.4 | 3 144.8 | 3 096.2 | 2 753.1 | 2 594.1 | 2 581.0 | 2 602.6 | 2 893.3 | 2 776.1 | 2 935.6 | 2 459.5 | 2 472.7 | 2 582.9 | 2 547.5 | 2 479.3 | 2 500.2 | 2 577.4 | 2 548.8 | 2 679.9 | 2 867.4 | 2 950.5 | 3 123.9 |
| Środki pieniężne i Inwestycje | 2 390.7 | 2 037.9 | 1 034.9 | 3 310.3 | 3 116.4 | 2 850.1 | 2 669.9 | 2 775.9 | 2 453.4 | 2 251.1 | 2 237.3 | 2 245.5 | 2 382.3 | 2 253.9 | 2 236.5 | 1 807.0 | 1 783.4 | 1 796.8 | 1 754.8 | 1 698.2 | 1 666.6 | 1 686.5 | 1 667.0 | 1 801.7 | 2 197.3 | 2 171.2 | 2 415.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (113.8) | 0.0 | 0.0 | (73.2) | 0.0 | 0.0 | 0.0 | (166.3) | (186.9) | (177.8) | 0.0 | 0.0 | 0.0 | 0.0 | (315.2) | 0.0 | 0.0 | (281.8) | (283.8) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 4 781.5 | 1 520.2 | 705.4 | 2 892.9 | 2 572.6 | 2 491.8 | 2 072.0 | 1 934.9 | 2 028.6 | 1 931.3 | 1 925.1 | 1 761.3 | 1 653.9 | 1 796.5 | 2 021.7 | 1 567.7 | 1 639.7 | 1 515.7 | 1 245.2 | 1 059.7 | 1 076.1 | 1 126.5 | 1 157.7 | 1 196.0 | 1 156.7 | 1 225.1 | 1 168.5 |
| Środki pieniężne i inne aktywa pieniężne | (2 390.7) | 517.7 | 329.5 | 417.4 | 543.9 | 358.3 | 597.9 | 841.1 | 424.8 | 319.7 | 312.2 | 484.2 | 728.4 | 457.3 | 214.9 | 239.3 | 143.7 | 281.1 | 509.6 | 638.4 | 590.5 | 560.0 | 509.3 | 605.7 | 1 040.5 | 946.0 | 1 246.9 |
| Należności krótkoterminowe | 0.0 | 32.3 | 39.4 | 12.7 | 36.2 | 38.8 | 540.5 | 48.2 | 26.0 | 84.1 | 69.9 | 77.4 | 127.4 | 129.5 | 95.6 | 100.0 | 90.1 | 107.8 | 103.3 | 62.2 | 56.7 | 72.3 | 104.5 | 116.1 | 109.3 | 97.7 | 98.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 147.4 | 184.9 | 177.8 | 94.2 | 90.1 | 120.7 | 112.9 | 70.1 | 107.4 | 112.0 | 120.2 | 67.3 | 107.6 | 101.7 | 96.6 | 60.9 | 87.5 | 85.0 | 90.6 | 93.5 | 99.5 | 503.4 | 41.8 | 25.2 | 24.9 |
| Zobowiązania krótkoterminowe | 0.0 | 1 897.2 | 1 752.1 | 2 125.8 | 2 380.8 | 2 451.4 | 2 551.1 | 1 979.6 | 2 045.2 | 2 074.5 | 2 220.8 | 2 291.5 | 2 399.9 | 2 463.6 | 2 577.2 | 2 731.9 | 2 784.8 | 3 132.6 | 3 135.4 | 3 020.4 | 2 948.9 | 2 961.6 | 3 119.2 | 3 640.8 | 3 848.6 | 3 880.7 | 4 072.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 100.6 | 1 723.7 | 1 641.9 | 1 673.6 | 1 764.6 | 1 880.9 | 1 919.7 | 1 944.9 | 2 041.2 | 108.1 | 2.4 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 30.5 | 5 420.5 | 301.5 | 364.9 | 385.9 | 413.1 | 938.3 | 920.1 | 928.3 | 916.1 | 915.1 | 940.3 | 916.3 | 1 033.3 | 1 058.4 | 1 049.8 | 1 035.2 | 1 012.0 | 1 038.8 | 1 061.0 | 1 061.4 | 1 151.9 | 778.6 | 758.8 | 787.3 | 756.9 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 30.5 | 5 420.5 | 301.5 | 364.9 | 385.9 | 413.1 | 938.3 | 920.1 | 928.3 | 916.1 | 915.1 | 940.3 | 916.3 | 1 033.3 | 1 058.4 | 1 049.8 | 1 035.2 | 1 012.0 | 1 038.8 | 1 061.0 | 1 061.4 | 1 151.9 | 778.6 | 758.8 | 787.3 | 756.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 337.4 | 387.6 | 448.0 | 476.3 | 350.0 | 374.1 | 355.2 | 342.5 | 321.9 | 308.0 | 293.7 | 291.8 | 251.7 | 237.6 | 237.4 | 257.1 | 219.5 | 215.3 | 206.1 | 263.2 | 255.6 | 252.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1 927.7 | 7 172.5 | 2 427.3 | 2 745.6 | 2 837.3 | 2 964.3 | 2 917.9 | 2 965.2 | 3 002.8 | 3 137.0 | 3 206.6 | 3 340.2 | 3 379.9 | 3 610.5 | 3 790.3 | 3 834.7 | 4 167.8 | 4 147.5 | 4 059.2 | 4 009.9 | 4 022.9 | 4 271.1 | 4 419.5 | 4 607.4 | 4 668.1 | 4 829.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (3 630.2) | (4 083.8) | (4 728.0) | (5 191.5) | (5 547.6) | (5 945.6) | (6 382.8) | (6 842.3) | (7 300.4) | (7 727.8) | (7 979.7) | (8 051.2) | (8 309.8) | (8 553.0) | (8 930.3) | (9 352.5) | (9 940.6) | (10 128.2) | (10 242.5) | (10 254.6) | (10 280.9) | (10 312.4) | (10 307.4) | (10 319.9) | (10 258.1) | (10 255.6) |
| Kapitał własny | 2 304.6 | 1 832.4 | 1 220.4 | 3 277.1 | 2 989.5 | 2 854.1 | 2 607.5 | 2 296.6 | 2 003.1 | 1 676.2 | 1 408.9 | 1 364.8 | 1 484.1 | 1 394.0 | 1 158.0 | 967.3 | 765.5 | 388.7 | 382.0 | 387.0 | 468.3 | 541.5 | 491.3 | 577.6 | 655.8 | 767.0 | 0.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 5 152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 304.6 | 3 760.0 | 3 240.9 | 5 704.5 | 5 735.2 | 5 691.4 | 5 571.8 | 5 214.4 | 4 968.3 | 4 679.0 | 4 545.8 | 4 571.4 | 4 824.3 | 4 773.9 | 4 768.5 | 4 757.5 | 4 600.2 | 4 556.4 | 4 529.5 | 4 446.2 | 4 478.2 | 4 564.5 | 4 762.4 | 4 997.1 | 5 263.2 | 5 435.1 | 5 668.0 |
| Inwestycje | 4 781.5 | 2 383.9 | 1 698.7 | 4 058.2 | 3 809.9 | 3 852.8 | 2 082.0 | 1 944.9 | 2 038.6 | 1 941.3 | 1 935.8 | 1 836.6 | 1 729.2 | 1 876.9 | 2 091.9 | 1 723.4 | 1 666.0 | 1 542.1 | 1 271.7 | 1 099.6 | 1 115.4 | 2 215.5 | 2 404.0 | 2 574.6 | 1 199.7 | 1 267.6 | 1 210.6 |
| Dług | 0.0 | 0.0 | 337.4 | 387.6 | 448.0 | 476.3 | 432.1 | 964.7 | 950.4 | 959.3 | 957.9 | 951.5 | 940.3 | 919.2 | 1 039.1 | 1 098.7 | 1 078.4 | 1 025.4 | 996.9 | 1 004.6 | 1 018.0 | 1 128.3 | 1 227.1 | 1 259.9 | 535.3 | 567.4 | 563.4 |
| Środki pieniężne i inne aktywa pieniężne | (2 390.7) | 517.7 | 329.5 | 417.4 | 543.9 | 358.3 | 597.9 | 841.1 | 424.8 | 319.7 | 312.2 | 484.2 | 728.4 | 457.3 | 214.9 | 239.3 | 143.7 | 281.1 | 509.6 | 638.4 | 590.5 | 560.0 | 509.3 | 605.7 | 1 040.5 | 946.0 | 1 246.9 |
| Dług netto | 2 390.7 | (517.7) | 7.9 | (29.8) | (95.8) | 118.0 | (165.8) | 123.6 | 525.6 | 639.6 | 645.6 | 467.3 | 211.9 | 461.8 | 824.3 | 859.4 | 934.7 | 744.3 | 487.3 | 366.1 | 427.5 | 568.3 | 717.9 | 654.2 | (505.2) | (378.6) | (683.5) |
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