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| Rok finansowy | 2014 | 2014 | 2014 | 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 | 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 | Q1 | Q2 |
| Aktywa | 0.0 | 13 154.3 | 0.0 | 14 215.8 | 0.0 | 15 365.8 | 0.0 | 13 344.0 | 0.0 | 19 814.6 | 0.0 | 15 552.0 | 0.0 | 19 724.5 | 0.0 | 20 592.0 | 0.0 | 24 542.0 | 0.0 | 24 518.0 | 0.0 | 24 510.9 | 0.0 | 23 285.0 | 0.0 | 20 182.4 | 0.0 | 23 298.0 | 0.0 | 23 053.4 | 0.0 | 25 719.0 | 0.0 | 29 165.3 | 0.0 | 32 243.0 | 0.0 | 36 059.3 | 0.0 | 34 390.3 | 0.0 | 36 820.3 |
| Aktywa trwałe | (540.2) | 5 931.6 | (462.1) | 6 352.0 | (441.1) | 6 763.1 | (412.7) | 6 427.0 | (882.0) | 8 691.7 | (574.9) | 7 713.0 | (620.2) | 8 720.6 | (1 053.2) | 9 305.0 | (374.1) | 9 988.0 | (3 396.3) | 10 025.0 | (3 810.9) | 11 191.6 | (4 418.9) | 8 027.0 | (4 773.3) | 8 387.1 | (4 565.5) | 8 436.0 | (4 848.0) | 9 046.0 | (4 570.2) | 10 269.0 | (3 033.0) | 11 431.3 | (3 318.3) | 16 409.0 | (1 321.0) | 19 363.2 | (1 291.9) | 14 595.2 | (4 534.0) | 15 652.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4 399.8 | 0.0 | 4 699.0 | 0.0 | 5 047.7 | 0.0 | 3 895.0 | 0.0 | 6 768.5 | 0.0 | 4 921.0 | 0.0 | 5 603.6 | 0.0 | 6 039.0 | 0.0 | 6 337.1 | 0.0 | 6 327.0 | 0.0 | 7 244.9 | 0.0 | 5 577.0 | 0.0 | 5 784.7 | 0.0 | 5 924.0 | 0.0 | 6 469.6 | 0.0 | 7 529.0 | 0.0 | 8 518.8 | 0.0 | 9 496.0 | 0.0 | 10 228.7 | 0.0 | 11 077.1 | 0.0 | 11 746.6 |
| Wartość firmy | 0.0 | 1 060.1 | 0.0 | 1 089.9 | 0.0 | 1 088.6 | 0.0 | 824.0 | 0.0 | 1 542.9 | 0.0 | 971.0 | 0.0 | 970.5 | 0.0 | 1 012.0 | 0.0 | 1 010.4 | 0.0 | 1 012.0 | 0.0 | 1 010.4 | 0.0 | 301.0 | 0.0 | 299.3 | 0.0 | 299.0 | 0.0 | 299.3 | 0.0 | 929.0 | 0.0 | 929.3 | 0.0 | 929.0 | 0.0 | 929.3 | 0.0 | 929.7 | 0.0 | 929.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 72.3 | 0.0 | 0.0 | 0.0 | 55.0 | 0.0 | 0.0 | 0.0 | 150.0 | 0.0 | 221.0 | 0.0 | 224.0 | 0.0 | 216.1 | 0.0 | 187.0 | 0.0 | 166.0 | 0.0 | 108.0 | 0.0 | 88.8 | 0.0 | 83.0 | 0.0 | 84.5 | 0.0 | 737.0 | 0.0 | 690.9 | 0.0 | 683.0 | 0.0 | 654.2 | 0.0 | 692.9 | 0.0 | 773.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 060.1 | 0.0 | 1 162.2 | 0.0 | 1 088.6 | 0.0 | 879.0 | 0.0 | 1 542.9 | 0.0 | 1 121.0 | 0.0 | 1 191.5 | 0.0 | 1 236.0 | 0.0 | 1 226.5 | 0.0 | 1 199.0 | 0.0 | 1 176.4 | 0.0 | 409.0 | 0.0 | 388.1 | 0.0 | 382.0 | 0.0 | 383.8 | 0.0 | 1 666.0 | 0.0 | 1 620.2 | 0.0 | 1 612.0 | 0.0 | 1 583.5 | 0.0 | 1 622.6 | 0.0 | 1 703.1 |
| Należności netto | 0.0 | 4 827.5 | 0.0 | 5 158.1 | 0.0 | 5 426.1 | 0.0 | 4 312.0 | 0.0 | 7 251.8 | 0.0 | 4 414.0 | 0.0 | 5 370.9 | 0.0 | 6 503.0 | 0.0 | 5 708.7 | 0.0 | 6 459.0 | 0.0 | 4 566.2 | 0.0 | 4 644.0 | 0.0 | 3 551.7 | 0.0 | 6 037.0 | 0.0 | 3 946.2 | 0.0 | 5 688.0 | 0.0 | 7 000.0 | 0.0 | 7 347.0 | 0.0 | 8 099.0 | 0.0 | 8 083.7 | 0.0 | 8 939.2 |
| Inwestycje długoterminowe | 0.0 | 278.8 | 0.0 | 292.7 | 0.0 | 34.1 | 0.0 | 1 368.0 | 0.0 | 52.1 | 0.0 | 1 249.0 | 0.0 | 1 629.0 | 0.0 | 1 539.0 | 0.0 | (1 258.1) | 0.0 | (1 052.0) | 0.0 | (1 715.0) | 0.0 | (2 013.0) | 0.0 | (2 295.5) | 0.0 | (2 508.0) | 0.0 | 1 981.7 | 0.0 | 808.1 | 0.0 | 913.1 | 0.0 | 4 527.0 | 0.0 | 7 035.5 | 0.0 | 819.9 | 0.0 | (3 706.8) |
| Aktywa obrotowe | 540.2 | 7 222.7 | 462.1 | 7 863.9 | 441.1 | 8 602.7 | 412.7 | 6 917.0 | 882.0 | 11 122.9 | 574.9 | 7 839.0 | 620.2 | 11 003.9 | 1 053.2 | 11 287.0 | 374.1 | 14 554.0 | 3 396.3 | 14 493.0 | 3 810.9 | 13 319.3 | 4 418.9 | 15 258.0 | 4 773.3 | 11 795.3 | 4 565.5 | 14 862.0 | 4 848.0 | 14 007.4 | 4 570.2 | 15 450.0 | 3 033.0 | 17 734.0 | 3 318.3 | 15 834.0 | 1 321.0 | 16 696.1 | 1 291.9 | 19 795.1 | 4 534.0 | 21 168.0 |
| Środki pieniężne i Inwestycje | 540.2 | 462.1 | 462.1 | 393.8 | 441.1 | 412.7 | 412.7 | 655.0 | 882.0 | 574.9 | 574.9 | 329.0 | 620.2 | 883.7 | 1 053.2 | 254.0 | 374.1 | 3 396.3 | 3 396.3 | 3 528.0 | 3 810.9 | 4 418.9 | 4 418.9 | 4 722.0 | 4 773.3 | 4 648.6 | 4 565.5 | 4 848.0 | 4 848.0 | 5 246.4 | 4 570.2 | 3 033.0 | 3 033.0 | 4 230.1 | 3 318.3 | 1 321.0 | 1 321.0 | 2 093.2 | 1 291.9 | 4 827.5 | 4 534.0 | 6 039.2 |
| Zapasy | 0.0 | 1 865.1 | 0.0 | 2 307.7 | 0.0 | 2 752.6 | 0.0 | 1 921.0 | 0.0 | 3 293.0 | 0.0 | 3 064.0 | 0.0 | 3 852.7 | 0.0 | 4 479.0 | 0.0 | 4 642.1 | 0.0 | 4 464.0 | 0.0 | 3 860.2 | 0.0 | 3 949.0 | 0.0 | 3 022.4 | 0.0 | 3 959.0 | 0.0 | 3 994.5 | 0.0 | 4 789.0 | 0.0 | 5 524.4 | 0.0 | 5 733.0 | 0.0 | 5 571.1 | 0.0 | 5 270.3 | 0.0 | 5 443.0 |
| Inwestycje krótkoterminowe | 1 080.4 | 0.0 | 924.2 | (3.6) | 882.2 | 18.0 | 825.4 | 28.0 | 1 764.0 | 0.0 | 1 149.8 | 54.0 | 1 240.4 | 169.5 | 2 106.4 | 62.0 | 748.2 | 3 218.6 | 6 792.6 | 3 225.0 | 7 621.8 | 3 816.5 | 8 837.8 | 3 775.0 | 9 546.6 | 4 170.1 | 9 131.0 | 4 317.0 | 9 696.0 | 4 610.8 | 9 140.4 | 2 325.0 | 6 066.0 | 3 529.8 | 6 636.6 | 242.0 | 2 642.0 | 1 187.5 | 2 583.8 | 2 907.7 | 0.0 | 4 738.1 |
| Środki pieniężne i inne aktywa pieniężne | (540.2) | 462.1 | (462.1) | 393.8 | (441.1) | 394.7 | (412.7) | 627.0 | (882.0) | 574.9 | (574.9) | 275.0 | (620.2) | 883.7 | (1 053.2) | 192.0 | (374.1) | 177.7 | (3 396.3) | 303.0 | (3 810.9) | 602.4 | (4 418.9) | 947.0 | (4 773.3) | 478.5 | (4 565.5) | 531.0 | (4 848.0) | 635.6 | (4 570.2) | 708.0 | (3 033.0) | 700.3 | (3 318.3) | 1 079.0 | (1 321.0) | 905.7 | (1 291.9) | 1 919.8 | 0.0 | 1 301.1 |
| Należności krótkoterminowe | 0.0 | 2 505.7 | 0.0 | 3 076.4 | 0.0 | 3 685.2 | 0.0 | 2 348.0 | 0.0 | 5 010.4 | 0.0 | 2 640.0 | 0.0 | 3 659.9 | 0.0 | 4 408.0 | 0.0 | 4 241.6 | 0.0 | 4 103.0 | 0.0 | 3 680.3 | 0.0 | 5 093.0 | 0.0 | 4 461.0 | 0.0 | 5 065.0 | 0.0 | 4 549.8 | 0.0 | 5 675.0 | 0.0 | 6 884.3 | 0.0 | 7 256.0 | 0.0 | 7 403.5 | 0.0 | 7 136.8 | 0.0 | 8 285.0 |
| Dług krótkoterminowy | 0.0 | 2 668.4 | 0.0 | 3 211.8 | 0.0 | 2 657.6 | 0.0 | 3 209.0 | 0.0 | 3 338.0 | 0.0 | 3 654.0 | 0.0 | 2 969.4 | 0.0 | 4 428.0 | 0.0 | 3 636.4 | 0.0 | 5 350.0 | 0.0 | 3 916.2 | 0.0 | 4 675.0 | 0.0 | 2 096.2 | 0.0 | 4 046.0 | 0.0 | 3 549.9 | 0.0 | 3 242.0 | 0.0 | 3 803.9 | 0.0 | 4 066.0 | 0.0 | 4 525.3 | 0.0 | 2 434.0 | 0.0 | 2 656.0 |
| Zobowiązania krótkoterminowe | 0.0 | 6 774.9 | 0.0 | 7 233.4 | 0.0 | 8 098.4 | 0.0 | 6 403.0 | 0.0 | 10 954.9 | 0.0 | 7 145.0 | 0.0 | 9 737.3 | 0.0 | 10 022.0 | 0.0 | 11 058.1 | 0.0 | 10 711.0 | 0.0 | 10 095.4 | 0.0 | 11 675.0 | 0.0 | 8 538.0 | 0.0 | 10 287.0 | 0.0 | 9 377.5 | 0.0 | 10 069.0 | 0.0 | 12 211.0 | 0.0 | 12 689.0 | 0.0 | 13 414.8 | 0.0 | 11 023.7 | 0.0 | 12 445.0 |
| Rozliczenia międzyokresowe | 0.0 | 175.3 | 0.0 | 928.8 | 0.0 | 301.0 | 0.0 | 835.0 | 0.0 | 512.4 | 0.0 | 841.0 | 0.0 | 2 631.6 | 0.0 | 1 170.0 | 0.0 | 2 796.5 | 0.0 | 1 250.0 | 0.0 | 1 864.3 | 0.0 | 1 888.0 | 0.0 | 1 665.8 | 0.0 | 1 173.0 | 0.0 | 864.3 | 0.0 | 1 136.0 | 0.0 | 1 050.0 | 0.0 | 264.0 | 0.0 | 910.2 | 0.0 | 31.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 143.7 | 0.0 | 2 075.4 | 0.0 | 1 837.5 | 0.0 | 1 516.0 | 0.0 | 2 021.5 | 0.0 | 2 186.0 | 0.0 | 3 148.9 | 0.0 | 3 163.0 | 0.0 | 2 334.2 | 0.0 | 1 856.0 | 0.0 | 2 078.6 | 0.0 | 1 860.0 | 0.0 | 2 149.0 | 0.0 | 1 545.0 | 0.0 | 1 797.0 | 0.0 | 2 349.0 | 0.0 | 2 668.6 | 0.0 | 3 646.0 | 0.0 | 3 874.0 | 0.0 | 3 560.0 | (19 806.0) | 3 352.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 74.3 | 0.0 | 57.0 | 0.0 | 40.2 | 0.0 | 117.0 | 0.0 | 93.2 | 0.0 | 92.0 | 0.0 | 54.3 | 0.0 | 101.0 | 0.0 | 194.1 | 0.0 | 182.0 | 0.0 | 62.1 | 0.0 | 48.0 | 0.0 | 32.2 | 0.0 | 34.0 | 0.0 | 4.1 | 0.0 | 173.0 | 0.0 | 161.3 | 0.0 | 152.0 | 0.0 | 299.5 | 0.0 | 132.6 | 0.0 | 122.8 |
| Zobowiązania długoterminowe | 0.0 | 2 143.7 | 0.0 | 2 075.4 | 0.0 | 1 837.5 | 0.0 | 1 516.0 | 0.0 | 2 021.5 | 0.0 | 2 186.0 | 0.0 | 3 148.9 | 0.0 | 3 163.0 | 0.0 | 2 334.2 | 0.0 | 1 856.0 | 0.0 | 2 078.6 | 0.0 | 1 860.0 | 0.0 | 2 149.0 | 0.0 | 1 545.0 | 0.0 | 1 797.0 | 0.0 | 2 349.0 | 0.0 | 2 668.6 | 0.0 | 3 646.0 | 0.0 | 3 874.0 | 0.0 | 3 560.0 | (19 806.0) | 3 352.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 82.0 | 0.0 | 0.0 | 0.0 | 207.0 | 0.0 | 0.0 | 0.0 | 173.0 | 0.0 | 0.0 | 0.0 | 146.0 | 0.0 | 881.2 | 0.0 | 882.0 | 0.0 | 469.1 | 0.0 | 445.0 | 0.0 | 858.5 | 0.0 | 1 146.0 | 0.0 | 1 654.9 | 0.0 | 1 605.0 | 0.0 | 1 680.6 | 0.0 | 1 551.4 | 0.0 | 1 996.4 |
| Zobowiązania ogółem | 0.0 | 8 918.6 | 0.0 | 9 308.8 | 0.0 | 9 935.9 | 0.0 | 7 919.0 | 0.0 | 12 976.4 | 0.0 | 9 331.0 | 0.0 | 12 886.2 | 0.0 | 13 185.0 | 0.0 | 13 392.3 | 0.0 | 12 567.0 | 0.0 | 12 174.0 | 0.0 | 13 535.0 | 0.0 | 10 687.0 | 0.0 | 11 832.0 | 0.0 | 11 174.5 | 0.0 | 12 418.0 | 0.0 | 14 879.6 | 0.0 | 16 335.0 | 0.0 | 17 288.8 | 0.0 | 14 583.7 | (19 806.0) | 15 797.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 394.6 | 0.0 | 606.6 | 0.0 | 608.0 | 0.0 | 416.0 | 0.0 | 608.0 | 0.0 | 416.0 | 0.0 | 416.0 | 0.0 | 416.0 | 0.0 | 452.0 | 0.0 | 453.0 | 0.0 | 452.7 | 0.0 | 454.0 | 0.0 | 453.2 | 0.0 | 478.0 | 0.0 | 478.2 | 0.0 | 478.0 | 0.0 | 478.2 | 0.0 | 478.0 | 0.0 | 478.2 | 0.0 | 478.2 | 0.0 | 478.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 2 291.7 | 0.0 | 0.0 | 0.0 | 3 192.7 | 0.0 | 0.0 | 0.0 | 4 134.0 | 0.0 | 0.0 | 0.0 | 5 161.0 | 0.0 | 0.0 | 0.0 | 6 610.0 | 0.0 | 0.0 | 0.0 | 4 328.0 | 0.0 | 0.0 | 0.0 | 4 795.0 | 0.0 | 0.0 | 0.0 | 6 569.0 | 0.0 | 0.0 | 0.0 | 9 163.0 | 0.0 | 0.0 | 0.0 | 13 055.0 | 0.0 | 0.0 |
| Kapitał własny | 3 893.9 | 4 235.7 | 4 235.7 | 4 907.1 | 4 907.1 | 5 429.9 | 5 429.9 | 6 061.8 | 6 310.3 | 6 838.2 | 6 838.2 | 6 571.2 | 6 857.4 | 6 838.3 | 6 838.3 | 7 407.0 | 7 374.5 | 11 149.7 | 11 149.7 | 11 951.0 | 11 898.1 | 12 336.9 | 12 336.9 | 9 750.0 | 9 751.4 | 9 495.4 | 9 495.4 | 11 466.0 | 11 466.0 | 11 878.9 | 11 878.9 | 13 301.0 | 13 301.0 | 14 285.7 | 14 285.7 | 15 908.0 | 15 908.0 | 18 770.5 | 18 770.5 | 19 806.6 | 19 806.0 | 21 022.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 241.5 | 0.0 | 257.6 | 0.0 | 636.8 | 0.0 | 616.3 | 0.0 | 350.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 893.9 | 13 154.3 | 4 235.7 | 14 215.8 | 4 907.1 | 15 365.8 | 5 429.9 | 13 344.0 | 6 310.3 | 19 814.6 | 6 838.2 | 15 552.0 | 6 857.4 | 19 724.5 | 6 838.3 | 20 592.0 | 7 374.5 | 24 542.0 | 11 149.7 | 24 518.0 | 11 898.1 | 24 510.9 | 12 336.9 | 23 285.0 | 9 751.4 | 20 182.4 | 9 495.4 | 23 298.0 | 11 466.0 | 23 053.4 | 11 878.9 | 25 719.0 | 13 301.0 | 29 165.3 | 14 285.7 | 32 243.0 | 15 908.0 | 36 059.3 | 18 770.5 | 34 390.3 | 0.0 | 36 820.3 |
| Inwestycje | 1 080.4 | 278.8 | 924.2 | 289.1 | 882.2 | 52.1 | 825.4 | 1 396.0 | 1 764.0 | 52.1 | 1 149.8 | 1 303.0 | 1 240.4 | 1 458.0 | 2 106.4 | 1 601.0 | 748.2 | 1 960.5 | 6 792.6 | 2 173.0 | 7 621.8 | 2 101.5 | 8 837.8 | 1 762.0 | 9 546.6 | 1 874.6 | 9 131.0 | 1 809.0 | 9 696.0 | 1 981.7 | 9 140.4 | 667.0 | 6 066.0 | 913.1 | 6 636.6 | 4 519.0 | 2 642.0 | 7 035.5 | 2 583.8 | 3 727.6 | 0.0 | 1 031.3 |
| Dług | 0.0 | 4 556.2 | 0.0 | 5 018.5 | 0.0 | 4 188.5 | 0.0 | 4 371.0 | 0.0 | 4 989.9 | 0.0 | 5 491.0 | 0.0 | 5 798.7 | 0.0 | 7 232.0 | 0.0 | 5 531.7 | 0.0 | 6 806.0 | 0.0 | 5 692.9 | 0.0 | 6 201.0 | 0.0 | 3 947.7 | 0.0 | 5 277.0 | 0.0 | 5 017.4 | 0.0 | 5 060.0 | 0.0 | 5 906.1 | 0.0 | 7 131.0 | 0.0 | 7 649.7 | 0.0 | 5 352.5 | 0.0 | 5 337.0 |
| Środki pieniężne i inne aktywa pieniężne | (540.2) | 462.1 | (462.1) | 393.8 | (441.1) | 394.7 | (412.7) | 627.0 | (882.0) | 574.9 | (574.9) | 275.0 | (620.2) | 883.7 | (1 053.2) | 192.0 | (374.1) | 177.7 | (3 396.3) | 303.0 | (3 810.9) | 602.4 | (4 418.9) | 947.0 | (4 773.3) | 478.5 | (4 565.5) | 531.0 | (4 848.0) | 635.6 | (4 570.2) | 708.0 | (3 033.0) | 700.3 | (3 318.3) | 1 079.0 | (1 321.0) | 905.7 | (1 291.9) | 1 919.8 | 0.0 | 1 301.1 |
| Dług netto | 540.2 | 4 094.1 | 462.1 | 4 624.7 | 441.1 | 3 793.8 | 412.7 | 3 744.0 | 882.0 | 4 415.0 | 574.9 | 5 216.0 | 620.2 | 4 915.0 | 1 053.2 | 7 040.0 | 374.1 | 5 354.0 | 3 396.3 | 6 503.0 | 3 810.9 | 5 090.5 | 4 418.9 | 5 254.0 | 4 773.3 | 3 469.2 | 4 565.5 | 4 746.0 | 4 848.0 | 4 381.8 | 4 570.2 | 4 352.0 | 3 033.0 | 5 205.8 | 3 318.3 | 6 052.0 | 1 321.0 | 6 744.0 | 1 291.9 | 3 432.7 | 0.0 | 4 035.9 |
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