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| Rok finansowy | 2014 | 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 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 117 985.8 | 123 202.9 | 120 604.1 | 125 750.1 | 123 523.0 | 123 268.4 | 128 733.5 | 129 780.7 | 133 743.5 | 130 488.4 | 129 417.5 | 132 478.0 | 131 424.0 | 133 640.2 | 140 017.8 | 146 656.3 | 145 750.1 | 150 818.7 | 152 433.2 | 158 774.0 | 158 720.6 | 173 823.3 | 182 942.8 | 182 146.8 | 172 009.7 | 194 217.1 | 198 470.9 | 208 151.8 | 199 538.9 | 204 914.4 | 204 397.1 | 207 581.0 | 209 892.1 | 217 529.2 | 212 927.9 | 225 389.2 | 226 980.5 | 224 157.0 | 230 295.6 | 238 574.3 | 245 957.4 | 246 068.0 |
| Aktywa trwałe | 34 891.5 | 36 475.7 | 36 622.0 | 37 495.8 | 35 914.9 | 38 509.6 | 38 522.6 | 38 742.0 | 38 342.9 | 38 224.0 | 36 431.2 | 37 154.4 | 36 404.4 | 37 407.6 | 39 472.0 | 39 195.5 | 32 209.4 | 36 524.2 | 35 659.8 | 35 500.8 | 36 022.8 | 37 296.9 | 51 616.9 | 53 394.3 | 54 196.1 | 52 434.3 | 50 642.6 | 51 699.4 | 56 918.9 | 50 420.0 | 50 795.5 | 45 658.5 | 56 212.5 | 49 226.4 | 58 840.2 | 62 594.2 | 187 014.5 | 196 126.7 | 205 328.7 | 269 983.5 | 202 257.4 | 221 028.4 |
| Rzeczowe aktywa trwałe netto | 717.4 | 706.5 | 691.8 | 692.6 | 744.5 | 722.3 | 722.8 | 710.3 | 757.4 | 737.3 | 711.9 | 701.8 | 758.7 | 730.5 | 715.5 | 748.2 | 785.0 | 1 325.0 | 1 304.2 | 1 268.7 | 1 262.4 | 1 234.3 | 1 162.5 | 1 117.7 | 1 246.5 | 1 696.1 | 1 554.0 | 1 537.4 | 1 542.2 | 1 527.2 | 1 494.5 | 1 464.9 | 1 484.9 | 1 516.7 | 1 455.0 | 1 438.3 | 1 481.4 | 1 493.1 | 1 461.7 | 1 412.3 | 1 461.8 | 1 427.5 |
| Wartość firmy | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 33.5 | 33.5 | 27.8 | 27.4 | 27.8 | 27.8 | 27.8 | 3.5 | 27.8 | 27.8 | 27.8 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 0.0 | 24.2 |
| Wartości niematerialne i prawne | 462.1 | 454.7 | 466.3 | 473.6 | 515.5 | 508.9 | 500.0 | 498.4 | 579.1 | 574.4 | 624.4 | 632.7 | 707.1 | 688.7 | 700.0 | 718.7 | 772.6 | 781.4 | 788.6 | 876.6 | 928.0 | 940.5 | 1 036.2 | 1 066.5 | 1 010.2 | 1 170.0 | 1 180.0 | 1 192.6 | 1 259.7 | 1 277.4 | 1 275.3 | 1 299.2 | 1 367.5 | 1 407.3 | 1 555.7 | 1 589.1 | 1 677.7 | 1 688.4 | 1 739.0 | 1 793.1 | 0.0 | 1 980.9 |
| Wartość firmy i wartości niematerialne i prawne | 465.6 | 458.2 | 469.9 | 477.2 | 519.0 | 512.5 | 503.6 | 501.9 | 582.7 | 578.0 | 627.9 | 636.3 | 710.6 | 692.3 | 703.5 | 722.2 | 776.2 | 814.9 | 822.1 | 876.6 | 955.4 | 968.2 | 1 063.9 | 1 094.3 | 1 013.7 | 1 197.8 | 1 207.8 | 1 220.4 | 1 284.0 | 1 301.6 | 1 299.5 | 1 323.4 | 1 391.7 | 1 431.5 | 1 580.0 | 1 613.3 | 1 701.9 | 1 712.6 | 1 763.2 | 1 817.3 | 1 956.7 | 2 005.1 |
| Należności netto | 498.3 | 0.0 | 0.0 | 0.0 | 474.9 | 0.0 | 0.0 | 0.0 | 497.8 | 0.0 | 0.0 | 5 750.4 | 519.6 | 212.4 | 138.1 | 266.2 | 724.4 | 253.5 | 291.2 | 337.5 | 546.1 | 228.4 | 0.0 | 0.0 | 752.8 | 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 | 230.2 | 2 461.1 |
| Inwestycje długoterminowe | 33 708.5 | 35 311.1 | 35 460.3 | 36 326.0 | 34 651.3 | 37 274.9 | 37 296.3 | 37 529.8 | 37 002.8 | 36 908.8 | 35 091.4 | 35 816.3 | 34 935.1 | 35 984.8 | 38 052.9 | 37 725.2 | 30 648.2 | 34 384.3 | 33 533.5 | 33 355.5 | 33 805.0 | 35 094.3 | 49 390.5 | 51 182.4 | 51 935.8 | 49 540.4 | 47 880.9 | 48 941.7 | 54 092.7 | 47 591.2 | 48 001.5 | 42 870.1 | 53 335.9 | 46 278.1 | 55 805.2 | 59 542.6 | 20.2 | (166.5) | (150.8) | 60 008.5 | 70 808.1 | 71 459.0 |
| Aktywa obrotowe | 4 518.3 | 2 406.9 | 3 187.5 | 4 630.9 | 7 352.6 | 4 042.8 | 6 433.2 | 5 859.5 | 12 006.3 | 7 139.9 | 5 855.4 | 11 778.9 | 9 138.7 | 5 566.7 | 5 653.0 | 9 909.4 | 10 627.5 | 5 806.9 | 6 981.0 | 8 791.9 | 8 843.4 | 11 051.7 | 11 141.2 | 6 683.9 | 9 575.7 | 16 355.4 | 16 523.3 | 18 015.6 | 18 854.0 | 24 206.9 | 19 765.5 | 28 415.9 | 24 699.5 | 36 717.6 | 22 860.2 | 32 931.9 | 39 966.0 | 28 030.3 | 24 966.9 | 27 697.9 | 43 699.9 | 25 039.6 |
| Środki pieniężne i Inwestycje | 4 019.9 | 2 406.9 | 3 187.5 | 4 630.9 | 6 509.7 | 4 042.8 | 6 433.2 | 5 859.5 | 11 508.5 | 7 139.9 | 5 855.4 | 6 028.5 | 8 619.2 | 5 354.3 | 5 514.9 | 9 643.3 | 9 903.1 | 5 553.4 | 6 689.8 | 8 454.5 | 8 297.4 | 10 823.3 | 11 141.2 | 6 683.9 | 8 822.9 | 16 355.4 | 16 523.3 | 18 015.6 | 17 872.6 | 24 206.9 | 19 765.5 | 28 415.9 | 23 019.9 | 36 717.6 | 22 860.2 | 32 931.9 | (36 702.4) | (24 535.8) | 21 707.0 | 0.0 | 43 699.9 | 25 039.6 |
| Zapasy | 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 | (15 765.6) | 0.0 | 0.0 | 0.0 | (19 816.9) | (19 407.0) | (19 162.1) | (20 411.0) | 34 655.1 | 22 551.6 | (23 887.6) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | (79 700.8) | (56 018.4) | (7 446.5) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 019.9 | 2 406.9 | 3 187.5 | 4 630.9 | 6 509.7 | 4 042.8 | 6 433.2 | 5 859.5 | 11 508.5 | 7 139.9 | 5 855.4 | 6 028.5 | 8 619.2 | 5 354.3 | 5 514.9 | 9 643.3 | 9 903.1 | 5 553.4 | 6 689.8 | 8 454.5 | 8 297.4 | 10 823.3 | 11 141.2 | 6 683.9 | 8 822.9 | 16 355.4 | 16 523.3 | 18 015.6 | 17 872.6 | 24 206.9 | 19 765.5 | 28 415.9 | 23 019.9 | 36 717.6 | 22 860.2 | 32 931.9 | 42 998.4 | 31 482.6 | 29 153.6 | 0.0 | 43 699.9 | 25 039.6 |
| Należności krótkoterminowe | 323.8 | 0.0 | 0.0 | 0.0 | 561.8 | 0.0 | 0.0 | 0.0 | 604.4 | 0.0 | 0.0 | 0.0 | 179.7 | 0.0 | 0.0 | 0.0 | 1 478.7 | 0.0 | 0.0 | 0.0 | 568.2 | 0.0 | 0.0 | 0.0 | 1 437.7 | 0.0 | 0.0 | 0.0 | 1 213.2 | 0.0 | 0.0 | 0.0 | 1 254.6 | 0.0 | 0.0 | 0.0 | 1 365.8 | 1 404.9 | 1 302.3 | 1 207.3 | 0.0 | 1 558.5 |
| Dług krótkoterminowy | 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 | 898.7 | 0.0 | 0.0 | 0.0 | 2 229.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 323.8 | 0.0 | 0.0 | 0.0 | 561.8 | 0.0 | 0.0 | 0.0 | 604.4 | 0.0 | 0.0 | 0.0 | 730.1 | 0.0 | 0.0 | 0.0 | 1 478.7 | 0.0 | 0.0 | 0.0 | 968.6 | 0.0 | 0.0 | 0.0 | 1 019.7 | 142 726.4 | 148 581.0 | 154 766.5 | 1 213.2 | 156 755.7 | 141 232.8 | 142 291.0 | 1 254.6 | 141 260.6 | 136 441.4 | 144 900.6 | 152 844.1 | 148 061.8 | 153 136.3 | 158 887.4 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 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 | 396.5 | 0.0 | 0.0 | 0.0 | 351.1 | 0.0 | 0.0 | 0.0 | 302.9 | 314.8 | 309.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 29 032.8 | 111 673.0 | 109 056.6 | 113 827.1 | 25 781.6 | 110 641.0 | 115 936.5 | 116 810.2 | 27 770.4 | 117 150.1 | 115 737.1 | 118 510.6 | 24 018.3 | 119 153.9 | 125 497.2 | 131 853.8 | 24 728.4 | 135 505.6 | 136 752.0 | 142 683.3 | 23 602.5 | 157 238.0 | 166 030.1 | 165 177.1 | 12 916.6 | 177 468.1 | 181 777.3 | 191 615.6 | 1 213.2 | 191 324.4 | 191 019.6 | 196 102.0 | 1 254.6 | 13 991.7 | 13 611.1 | 19 127.6 | 60 399.2 | 62 026.0 | 62 549.9 | 63 571.6 | 0.0 | 0.0 |
| 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 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | (351.1) | 0.0 | 0.0 | 0.0 | 34 002.7 | 34 640.3 | 34 468.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 29 032.8 | 111 673.0 | 109 056.6 | 113 827.1 | 25 781.6 | 110 641.0 | 115 936.5 | 116 810.2 | 27 770.4 | 117 150.1 | 115 737.1 | 118 510.6 | 24 018.3 | 119 153.9 | 125 497.2 | 131 853.8 | 24 728.4 | 135 505.6 | 136 752.0 | 142 683.3 | 23 602.5 | 157 238.0 | 166 030.1 | 165 177.1 | 12 916.6 | 177 468.1 | 181 777.3 | 191 615.6 | 1 213.2 | 191 324.4 | 191 019.6 | 196 102.0 | 1 254.6 | 13 991.7 | 13 611.1 | 19 127.6 | 60 399.2 | 62 026.0 | 62 549.9 | 63 571.6 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1 004.4 | 957.5 | 973.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 786.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 106 912.8 | 111 673.0 | 109 056.6 | 113 827.1 | 111 248.1 | 110 641.0 | 115 936.5 | 116 810.2 | 120 692.3 | 117 150.1 | 115 737.1 | 118 510.6 | 117 132.5 | 119 153.9 | 125 497.2 | 131 853.8 | 130 534.0 | 135 505.6 | 136 752.0 | 142 683.3 | 142 567.3 | 157 238.0 | 166 030.1 | 165 177.1 | 155 542.0 | 177 468.1 | 181 777.3 | 191 615.6 | 185 821.0 | 191 324.4 | 191 019.6 | 196 102.0 | 197 177.1 | 13 991.7 | 13 611.1 | 19 127.6 | 213 243.3 | 210 087.8 | 215 686.2 | 223 245.4 | 228 190.4 | 227 519.2 |
| Kapitał (fundusz) podstawowy | 168.8 | 168.8 | 168.8 | 169.0 | 169.0 | 169.0 | 169.0 | 169.1 | 169.1 | 169.1 | 169.1 | 169.2 | 169.2 | 169.2 | 169.2 | 169.3 | 169.3 | 169.3 | 169.3 | 169.4 | 169.4 | 169.4 | 169.4 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.7 | 169.7 | 169.7 | 169.7 | 169.9 | 169.9 | 169.9 | 169.9 | 170.0 | 170.0 | 170.0 | 170.0 |
| Zyski zatrzymane | 6 969.8 | 7 353.5 | 7 649.1 | 7 960.7 | 8 273.8 | 8 584.8 | 8 975.7 | 9 193.2 | 9 487.0 | 9 708.3 | 9 977.6 | 10 261.9 | 10 574.3 | 10 728.8 | 10 802.0 | 11 080.1 | 11 424.5 | 11 591.0 | 11 925.0 | 12 277.3 | 12 394.8 | 12 488.0 | 12 576.9 | 12 672.0 | 12 460.6 | 12 820.3 | 12 931.0 | 12 958.4 | 11 326.5 | 11 842.9 | 12 069.6 | 9 791.6 | 10 625.8 | 10 770.5 | 10 746.2 | 10 666.0 | 10 649.5 | 10 915.5 | 11 331.4 | 11 907.8 | 12 897.5 | 13 606.4 |
| Kapitał własny | 11 073.0 | 11 529.9 | 11 547.5 | 11 923.1 | 12 275.0 | 12 627.4 | 12 797.0 | 12 970.5 | 13 051.2 | 13 338.3 | 13 680.4 | 13 967.5 | 14 291.6 | 14 486.3 | 14 520.6 | 14 802.6 | 15 216.1 | 15 313.1 | 15 681.2 | 16 090.7 | 16 153.3 | 16 585.3 | 16 912.7 | 16 969.6 | 16 469.6 | 16 748.9 | 16 693.6 | 16 536.2 | 13 717.9 | 13 590.0 | 13 377.6 | 11 478.9 | 12 715.0 | 13 264.7 | 13 469.7 | 13 689.8 | 13 737.2 | 14 069.2 | 14 609.4 | 15 329.0 | 17 767.0 | 18 548.7 |
| Udziały mniejszościowe | 29.7 | 31.1 | 31.5 | 32.7 | 32.6 | 34.3 | 35.0 | 35.3 | 27.4 | 27.6 | 25.5 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.2 | 0.0 | 0.0 |
| Pasywa | 117 985.8 | 123 202.9 | 120 604.1 | 125 750.1 | 123 523.0 | 123 268.4 | 128 733.5 | 129 780.7 | 133 743.5 | 130 488.4 | 129 417.5 | 132 478.0 | 131 424.0 | 133 640.2 | 140 017.8 | 146 656.3 | 145 750.1 | 150 818.7 | 152 433.2 | 158 774.0 | 158 720.6 | 173 823.3 | 182 942.8 | 182 146.8 | 172 009.7 | 194 217.1 | 198 470.9 | 208 151.8 | 199 538.9 | 204 914.4 | 204 397.1 | 207 581.0 | 209 892.1 | 217 529.2 | 212 927.9 | 225 389.2 | 226 980.5 | 224 157.0 | 230 295.6 | 238 574.3 | 245 957.4 | 246 068.0 |
| Inwestycje | 33 708.5 | 35 311.1 | 35 460.3 | 36 326.0 | 34 651.3 | 37 274.9 | 37 296.3 | 37 529.8 | 37 002.8 | 36 908.8 | 35 091.4 | 35 816.3 | 34 935.1 | 35 984.8 | 38 052.9 | 37 725.2 | 30 648.2 | 34 384.3 | 33 533.5 | 33 355.5 | 33 805.0 | 35 094.3 | 49 390.5 | 51 182.4 | 51 935.8 | 49 540.4 | 47 880.9 | 48 941.7 | 54 092.7 | 47 591.2 | 48 001.5 | 42 870.1 | 53 335.9 | 46 278.1 | 55 805.2 | 59 542.6 | 20.2 | (166.5) | (150.8) | 60 008.5 | 70 808.1 | 71 459.0 |
| Dług | 29 032.8 | 18 312.9 | 18 493.8 | 18 680.1 | 25 781.6 | 17 132.2 | 18 234.5 | 20 137.9 | 27 770.4 | 19 512.7 | 19 250.8 | 20 393.6 | 24 018.3 | 20 750.1 | 23 347.2 | 25 967.9 | 24 728.4 | 24 073.6 | 22 005.9 | 23 058.6 | 23 602.5 | 24 572.2 | 22 831.7 | 20 071.2 | 12 916.6 | 19 046.8 | 18 351.9 | 20 856.9 | 18 918.2 | 19 181.4 | 17 823.7 | 15 372.0 | 15 077.2 | 13 991.7 | 13 611.1 | 19 127.6 | 17 462.5 | 20 367.1 | 20 006.9 | 21 382.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 019.9 | 2 406.9 | 3 187.5 | 4 630.9 | 6 509.7 | 4 042.8 | 6 433.2 | 5 859.5 | 11 508.5 | 7 139.9 | 5 855.4 | 6 028.5 | 8 619.2 | 5 354.3 | 5 514.9 | 9 643.3 | 9 903.1 | 5 553.4 | 6 689.8 | 8 454.5 | 8 297.4 | 10 823.3 | 11 141.2 | 6 683.9 | 8 822.9 | 16 355.4 | 16 523.3 | 18 015.6 | 17 872.6 | 24 206.9 | 19 765.5 | 28 415.9 | 23 019.9 | 36 717.6 | 22 860.2 | 32 931.9 | 42 998.4 | 31 482.6 | 29 153.6 | 0.0 | 43 699.9 | 25 039.6 |
| Dług netto | 25 012.9 | 15 906.0 | 15 306.4 | 14 049.2 | 19 271.9 | 13 089.5 | 11 801.3 | 14 278.4 | 16 261.9 | 12 372.8 | 13 395.3 | 14 365.1 | 15 399.1 | 15 395.8 | 17 832.3 | 16 324.6 | 14 825.3 | 18 520.3 | 15 316.2 | 14 604.2 | 15 305.1 | 13 748.9 | 11 690.4 | 13 387.3 | 4 093.7 | 2 691.3 | 1 828.6 | 2 841.2 | 1 045.6 | (5 025.5) | (1 941.8) | (13 043.9) | (7 942.7) | (22 725.9) | (9 249.1) | (13 804.3) | (25 535.9) | (11 115.5) | (9 146.7) | 21 382.6 | (43 699.9) | (25 039.6) |
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