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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | 15 607.6 | 15 427.4 | 16 556.0 | 16 219.0 | 16 061.0 | 16 340.8 | 16 323.1 | 17 459.6 | 17 282.6 | 18 405.6 | 18 844.8 | 19 896.0 | 19 636.5 | 19 611.3 | 19 792.5 | 19 761.6 | 19 880.3 | 19 731.7 | 19 971.3 | 20 424.4 | 20 440.5 | 21 859.0 | 21 814.0 | 21 564.0 | 21 795.0 | 21 386.0 | 21 735.0 | 22 689.0 | 23 844.0 | 24 539.0 | 23 752.0 | 24 414.0 | 24 987.0 | 25 521.0 | 26 410.0 | 26 477.0 | 27 064.0 | 27 120.0 | 28 745.0 | 27 983.0 |
| Aktywa trwałe | 15 427.4 | 14 875.6 | 14 810.9 | 14 924.6 | 15 004.3 | 15 786.1 | 15 813.9 | 16 267.7 | 16 881.2 | 17 947.4 | 18 026.6 | 18 388.7 | 18 464.3 | 18 785.7 | 18 663.4 | 18 856.0 | 18 952.0 | 19 132.3 | 19 183.8 | 19 663.6 | 19 645.5 | 20 136.0 | 19 987.0 | 19 584.0 | 19 730.0 | 19 732.0 | 19 893.0 | 20 367.0 | 20 766.0 | 21 664.0 | 21 937.0 | 22 981.0 | 23 891.0 | 24 485.0 | 25 047.0 | 25 416.0 | 25 489.0 | 25 925.0 | 26 135.0 | 26 545.0 |
| Rzeczowe aktywa trwałe netto | 12 650.9 | 8.3 | 8.0 | 7.3 | 7.2 | 7.1 | 7.1 | 8.7 | 8.7 | 9.3 | 8.4 | 8.5 | 8.6 | 8.6 | 8.7 | 9.1 | 8.9 | 9.4 | 9.4 | 9.2 | 9.0 | 10.0 | 9.0 | 9.0 | 9.0 | 8.0 | 8.0 | 8.0 | 8.0 | 10.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 10.0 | 9.0 | 11.0 | 10.0 | 10.0 |
| Wartość firmy | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 0.0 | 0.0 | 0.0 | 526.2 | 0.0 | 0.0 | 0.0 | 526.2 | 0.0 | 0.0 | 0.0 | 526.2 | 0.0 | 0.0 | 0.0 | 526.0 | 0.0 | 0.0 | 0.0 | 526.0 | 0.0 | 0.0 | 0.0 | 562.0 | 0.0 | 0.0 | 0.0 | 552.0 | 0.0 | 0.0 | 0.0 | 524.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 8.6 | 8.4 | 8.2 | 8.0 | 7.8 | 7.6 | 445.4 | 445.1 | 444.9 | 6.7 | 532.7 | 532.5 | 532.3 | 5.9 | 531.9 | 531.7 | 531.4 | 5.1 | 531.0 | 530.8 | 530.6 | 4.0 | 530.0 | 530.0 | 530.0 | 4.0 | 530.0 | 529.0 | 592.0 | 33.0 | 598.0 | 601.0 | 604.0 | 46.0 | 601.0 | 603.0 | 605.0 | 34.0 | 557.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 446.6 | 446.4 | 446.2 | 446.0 | 445.8 | 445.6 | 445.4 | 445.1 | 444.9 | 532.9 | 532.7 | 532.5 | 532.3 | 532.1 | 531.9 | 531.7 | 531.4 | 531.2 | 531.0 | 530.8 | 530.6 | 530.0 | 530.0 | 530.0 | 530.0 | 530.0 | 530.0 | 529.0 | 592.0 | 595.0 | 598.0 | 601.0 | 604.0 | 598.0 | 601.0 | 603.0 | 605.0 | 558.0 | 557.0 | 555.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 159.1 | 329.8 | 560.1 | 351.6 | 335.4 | 390.1 | 498.1 | 290.0 | 351.2 | 0.3 | (29.9) | (236.5) | (242.3) | (303.0) | (138.0) | (99.7) | (75.3) | (52.2) | 56.6 | (73.8) | (73.6) | (62.0) | (145.0) | (154.0) | 134.0 | (73.5) | 111.0 | 116.0 | 116.0 | (12.0) | 194.0 | 257.0 | 856.0 | 712.0 | 917.0 | 876.0 | 876.0 | 700.0 | 867.0 | 890.0 |
| Aktywa obrotowe | 180.2 | 551.8 | 1 745.2 | 1 294.4 | 1 056.7 | 554.7 | 509.2 | 1 191.9 | 401.4 | 458.3 | 818.2 | 1 507.3 | 1 172.2 | 825.6 | 1 129.1 | 905.6 | 928.3 | 599.3 | 787.5 | 760.8 | 795.1 | 1 723.0 | 1 827.0 | 1 980.0 | 2 065.0 | 1 654.0 | 1 842.0 | 2 322.0 | 3 078.0 | 2 875.0 | 1 815.0 | 1 433.0 | 1 096.0 | 1 036.0 | 1 363.0 | 1 061.0 | 1 575.0 | 1 195.0 | 2 610.0 | 1 438.0 |
| Środki pieniężne i Inwestycje | 180.2 | 403.7 | 1 599.7 | 1 162.1 | 921.6 | 448.6 | 381.6 | 1 056.8 | 325.4 | 368.9 | 738.4 | 1 439.7 | 1 094.9 | 761.1 | 1 046.6 | 816.9 | 853.3 | 529.7 | 721.4 | 621.5 | 619.1 | 1 312.0 | 1 451.0 | 1 380.0 | 1 734.0 | 1 293.0 | 1 455.0 | 1 959.0 | 1 611.0 | 1 413.0 | 1 627.0 | 1 284.0 | 944.0 | 868.0 | 1 209.0 | 874.0 | 1 376.0 | 983.0 | 1 746.0 | 1 177.0 |
| 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 | 35.6 | 37.0 | 37.0 | 39.0 | 200.0 | 43.0 | 45.0 | 47.0 | 50.0 | 53.0 | 56.0 | 66.0 | 70.0 | 76.0 | 79.0 | 103.0 | 103.0 | 112.0 | 112.0 | 112.0 |
| Inwestycje krótkoterminowe | 77.1 | 308.3 | 167.3 | 380.8 | 397.0 | 258.2 | 238.8 | 298.4 | 239.8 | 235.9 | 335.6 | 545.1 | 555.1 | 554.9 | 463.8 | 436.5 | 416.0 | 278.9 | 321.8 | 381.6 | 387.0 | 315.0 | 583.0 | 593.0 | 309.0 | 326.0 | 334.0 | 344.0 | 347.0 | 355.0 | 335.0 | 326.0 | 327.0 | 325.0 | 330.0 | 344.0 | 351.0 | 358.0 | 371.0 | 372.0 |
| Środki pieniężne i inne aktywa pieniężne | 180.2 | 95.4 | 1 432.5 | 781.3 | 524.6 | 190.4 | 142.7 | 758.4 | 85.5 | 133.0 | 402.8 | 894.6 | 539.7 | 206.1 | 582.8 | 380.3 | 437.3 | 250.8 | 399.6 | 239.9 | 232.2 | 997.0 | 868.0 | 787.0 | 1 425.0 | 967.0 | 1 121.0 | 1 615.0 | 1 264.0 | 1 058.0 | 1 292.0 | 958.0 | 617.0 | 543.0 | 879.0 | 530.0 | 1 025.0 | 625.0 | 1 375.0 | 805.0 |
| Należności krótkoterminowe | 12.5 | 50.2 | 84.5 | 93.5 | 75.0 | 57.7 | 72.5 | 117.2 | 93.2 | 75.4 | 92.8 | 85.7 | 85.6 | 76.1 | 84.8 | 80.9 | 81.9 | 63.7 | 95.2 | 90.7 | 79.8 | 148.0 | 68.0 | 104.0 | 100.0 | 103.0 | 100.0 | 91.0 | 118.0 | 145.0 | 148.0 | 165.0 | 200.0 | 128.0 | 262.0 | 248.0 | 207.0 | 87.0 | 195.0 | 166.0 |
| Dług krótkoterminowy | 0.0 | 1 265.1 | 1 261.6 | 1 066.5 | 1 084.4 | 1 070.2 | 1 057.1 | 1 069.2 | 995.4 | 1 579.1 | 1 177.1 | 1 202.8 | 880.2 | 862.5 | 814.9 | 803.5 | 801.5 | 832.5 | 831.9 | 859.7 | 1 346.0 | 2 014.0 | 1 965.0 | 1 215.0 | 1 085.0 | 1 084.0 | 2 800.0 | 2 847.0 | 2 734.0 | 2 737.0 | 1 031.0 | 1 051.0 | 913.0 | 1 008.0 | 1 652.0 | 1 517.0 | 1 585.0 | 2 040.0 | 1 777.0 | 1 144.0 |
| Zobowiązania krótkoterminowe | 437.2 | 1 748.6 | 1 785.2 | 1 511.8 | 1 526.3 | 1 602.5 | 1 590.0 | 1 644.9 | 1 552.9 | 2 178.5 | 1 700.2 | 1 629.0 | 1 319.6 | 1 302.3 | 1 301.0 | 1 185.0 | 1 227.7 | 1 233.1 | 1 208.0 | 1 247.3 | 1 747.3 | 2 551.0 | 2 420.0 | 1 728.0 | 1 577.0 | 1 516.0 | 3 230.0 | 3 192.0 | 3 134.0 | 3 200.0 | 1 547.0 | 1 464.0 | 1 369.0 | 1 562.0 | 2 488.0 | 2 159.0 | 2 241.0 | 2 603.0 | 2 508.0 | 1 695.0 |
| Rozliczenia międzyokresowe | 0.0 | 428.2 | 0.0 | 0.0 | 0.0 | 470.6 | 0.0 | 0.0 | 0.0 | 512.7 | 0.0 | 0.0 | 0.0 | 345.2 | 0.0 | 0.0 | 0.0 | 326.7 | 0.0 | 0.0 | 0.0 | 364.0 | 0.0 | 0.0 | 0.0 | 312.0 | 0.0 | 0.0 | 0.0 | 294.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 349.6 | 9 766.5 | 10 540.6 | 10 446.6 | 10 203.0 | 10 040.4 | 9 835.4 | 10 924.2 | 10 756.1 | 10 600.0 | 11 508.0 | 12 375.9 | 12 305.8 | 12 072.8 | 12 181.2 | 12 136.6 | 12 125.2 | 11 850.0 | 12 040.2 | 12 089.6 | 11 505.5 | 11 447.0 | 11 678.0 | 12 307.0 | 12 607.0 | 12 313.0 | 10 800.0 | 11 422.0 | 12 335.0 | 12 238.0 | 12 866.0 | 13 024.0 | 13 581.0 | 13 591.0 | 13 635.0 | 13 765.0 | 14 203.0 | 13 469.0 | 15 054.0 | 14 816.0 |
| Rezerwy z tytułu odroczonego podatku | 407.9 | 1 631.8 | 1 671.0 | 1 677.6 | 1 703.6 | 1 843.7 | 1 775.1 | 1 869.1 | 1 887.7 | 2 020.5 | 2 036.2 | 2 112.0 | 2 162.9 | 2 234.9 | 2 239.2 | 2 276.0 | 2 303.2 | 2 342.0 | 2 376.2 | 2 468.5 | 2 498.6 | 2 659.0 | 2 625.0 | 2 582.0 | 2 604.0 | 2 610.0 | 2 651.0 | 2 700.0 | 2 782.0 | 2 984.0 | 3 013.0 | 3 144.0 | 3 196.0 | 3 268.0 | 3 295.0 | 3 363.0 | 3 372.0 | 3 499.0 | 3 541.0 | 3 622.0 |
| Zobowiązania długoterminowe | 8 349.6 | 9 766.5 | 10 540.6 | 10 446.6 | 10 203.0 | 10 040.4 | 9 835.4 | 10 924.2 | 10 756.1 | 10 600.0 | 11 508.0 | 12 375.9 | 12 305.8 | 12 072.8 | 12 181.2 | 12 136.6 | 12 125.2 | 11 850.0 | 12 040.2 | 12 089.6 | 11 505.5 | 11 447.0 | 11 678.0 | 12 307.0 | 12 607.0 | 12 313.0 | 10 800.0 | 11 422.0 | 12 335.0 | 12 238.0 | 12 866.0 | 13 024.0 | 13 581.0 | 13 591.0 | 13 635.0 | 13 765.0 | 14 203.0 | 13 469.0 | 15 054.0 | 14 816.0 |
| 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 | 0.0 | 0.0 | 0.0 | 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 ogółem | 8 349.6 | 11 515.2 | 12 325.9 | 11 958.3 | 11 729.4 | 11 642.9 | 11 425.4 | 12 569.1 | 12 309.0 | 12 778.5 | 13 208.2 | 14 004.9 | 13 625.4 | 13 375.2 | 13 482.2 | 13 321.6 | 13 352.9 | 13 083.1 | 13 248.2 | 13 336.8 | 13 252.9 | 13 998.0 | 14 098.0 | 14 035.0 | 14 184.0 | 13 829.0 | 14 030.0 | 14 614.0 | 15 469.0 | 15 438.0 | 14 413.0 | 14 488.0 | 14 950.0 | 15 153.0 | 16 123.0 | 15 924.0 | 16 444.0 | 16 072.0 | 17 562.0 | 16 511.0 |
| Kapitał (fundusz) podstawowy | 57.4 | 57.4 | 59.3 | 59.4 | 59.4 | 59.4 | 59.4 | 59.5 | 59.5 | 59.5 | 59.5 | 59.5 | 59.5 | 59.5 | 59.5 | 59.5 | 59.8 | 59.8 | 59.8 | 59.8 | 60.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 | 62.0 |
| Zyski zatrzymane | 2 067.7 | 2 280.1 | 2 333.5 | 2 361.4 | 2 422.9 | 2 769.9 | 2 957.2 | 2 951.9 | 3 026.5 | 3 481.7 | 3 482.7 | 3 709.9 | 3 819.9 | 4 022.4 | 4 092.4 | 4 213.0 | 4 258.2 | 4 366.8 | 4 444.3 | 4 767.5 | 4 838.6 | 5 296.0 | 5 150.0 | 4 963.0 | 5 041.0 | 4 986.0 | 5 129.0 | 5 473.0 | 5 766.0 | 6 459.0 | 6 684.0 | 7 255.0 | 7 355.0 | 7 670.0 | 7 580.0 | 7 842.0 | 7 901.0 | 8 327.0 | 8 451.0 | 8 730.0 |
| Kapitał własny | 3 681.9 | 3 912.2 | 4 230.2 | 4 260.6 | 4 331.6 | 4 697.9 | 4 897.7 | 4 890.4 | 4 973.5 | 5 627.2 | 5 636.6 | 5 891.1 | 6 011.1 | 6 236.1 | 6 310.3 | 6 440.0 | 6 527.4 | 6 648.5 | 6 723.1 | 7 087.6 | 7 187.6 | 7 861.0 | 7 716.0 | 7 529.0 | 7 611.0 | 7 557.0 | 7 705.0 | 8 075.0 | 8 375.0 | 9 101.0 | 9 339.0 | 9 926.0 | 10 037.0 | 10 368.0 | 10 287.0 | 10 553.0 | 10 620.0 | 11 048.0 | 11 183.0 | 11 472.0 |
| Udziały mniejszościowe | 305.9 | 323.4 | 325.6 | 322.0 | 330.5 | 347.7 | 358.6 | 355.0 | 361.9 | 558.7 | 566.3 | 592.6 | 601.4 | 622.9 | 627.5 | 636.4 | 639.8 | 651.8 | 648.3 | 689.0 | 699.0 | 367.0 | 367.0 | 367.0 | 370.0 | 370.0 | 374.0 | 398.0 | 404.0 | 435.0 | 448.0 | 462.0 | 472.0 | 486.0 | 493.0 | 495.0 | 501.0 | 501.0 | 510.0 | 518.0 |
| Pasywa | 12 031.5 | 15 427.4 | 16 556.0 | 16 219.0 | 16 061.0 | 16 340.8 | 16 323.1 | 17 459.6 | 17 282.6 | 18 405.6 | 18 844.8 | 19 896.0 | 19 636.5 | 19 611.3 | 19 792.5 | 19 761.6 | 19 880.3 | 19 731.7 | 19 971.3 | 20 424.4 | 20 440.5 | 21 859.0 | 21 814.0 | 21 564.0 | 21 795.0 | 21 386.0 | 21 735.0 | 22 689.0 | 23 844.0 | 24 539.0 | 23 752.0 | 24 414.0 | 24 987.0 | 25 521.0 | 26 410.0 | 26 477.0 | 27 064.0 | 27 120.0 | 28 745.0 | 27 983.0 |
| Inwestycje | 236.2 | 638.1 | 727.4 | 732.4 | 732.4 | 648.3 | 736.9 | 588.3 | 591.0 | 236.2 | 305.7 | 308.6 | 312.8 | 251.9 | 325.8 | 336.9 | 340.7 | 226.6 | 378.4 | 307.8 | 313.4 | 253.0 | 438.0 | 439.0 | 443.0 | 252.5 | 445.0 | 460.0 | 463.0 | 343.0 | 529.0 | 583.0 | 1 183.0 | 1 037.0 | 1 247.0 | 1 220.0 | 1 227.0 | 1 058.0 | 1 238.0 | 1 262.0 |
| Dług | 8 349.6 | 9 332.5 | 10 064.4 | 9 770.2 | 9 519.7 | 9 190.1 | 9 045.7 | 10 056.9 | 9 773.4 | 10 081.9 | 10 575.7 | 11 378.7 | 10 931.1 | 10 618.0 | 10 682.1 | 10 594.7 | 10 559.1 | 10 281.6 | 10 436.4 | 10 416.0 | 10 271.8 | 10 746.0 | 10 970.0 | 10 890.0 | 11 047.0 | 10 745.0 | 10 908.0 | 11 514.0 | 12 230.0 | 11 933.0 | 10 827.0 | 10 823.0 | 11 189.0 | 11 198.0 | 11 848.0 | 11 792.0 | 12 354.0 | 11 948.0 | 13 215.0 | 12 235.0 |
| Środki pieniężne i inne aktywa pieniężne | 180.2 | 95.4 | 1 432.5 | 781.3 | 524.6 | 190.4 | 142.7 | 758.4 | 85.5 | 133.0 | 402.8 | 894.6 | 539.7 | 206.1 | 582.8 | 380.3 | 437.3 | 250.8 | 399.6 | 239.9 | 232.2 | 997.0 | 868.0 | 787.0 | 1 425.0 | 967.0 | 1 121.0 | 1 615.0 | 1 264.0 | 1 058.0 | 1 292.0 | 958.0 | 617.0 | 543.0 | 879.0 | 530.0 | 1 025.0 | 625.0 | 1 375.0 | 805.0 |
| Dług netto | 8 169.4 | 9 237.2 | 8 631.9 | 8 988.9 | 8 995.2 | 8 999.6 | 8 902.9 | 9 298.5 | 9 687.9 | 9 948.9 | 10 172.9 | 10 484.1 | 10 391.4 | 10 411.9 | 10 099.3 | 10 214.3 | 10 121.8 | 10 030.8 | 10 036.7 | 10 176.1 | 10 039.6 | 9 749.0 | 10 102.0 | 10 103.0 | 9 622.0 | 9 778.0 | 9 787.0 | 9 899.0 | 10 966.0 | 10 875.0 | 9 535.0 | 9 865.0 | 10 572.0 | 10 655.0 | 10 969.0 | 11 262.0 | 11 329.0 | 11 323.0 | 11 840.0 | 11 430.0 |
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| Waluta | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS |