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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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 4 255.4 | 0.0 | 4 184.5 | 0.0 | 4 171.0 | 0.0 | 4 046.5 | 0.0 | 4 226.1 | 0.0 | 4 367.3 | 0.0 | 4 623.8 | 0.0 | 4 816.8 | 0.0 | 5 372.3 | 0.0 | 5 641.9 | 0.0 | 6 478.6 | 0.0 | 7 963.0 | 0.0 | 10 305.3 | 0.0 | 8 629.1 | 0.0 | 10 101.2 | 0.0 | 9 610.6 | 0.0 | 12 082.1 | 0.0 | 12 756.5 | 0.0 | 12 313.3 | 0.0 | 12 178.3 | 0.0 | 12 772.3 | 0.0 | 12 369.4 |
| Aktywa trwałe | (557.9) | 2 091.5 | (530.8) | 2 279.5 | (298.4) | 2 339.3 | (142.0) | 2 115.8 | (252.3) | 2 201.5 | (483.6) | 2 246.0 | (471.1) | 2 073.3 | (528.5) | 2 104.5 | (784.6) | 2 467.1 | (210.0) | 2 892.6 | (280.8) | 3 597.6 | (56.5) | 3 813.7 | (363.1) | 3 614.1 | (30.3) | 3 318.9 | (443.9) | 3 213.7 | (487.6) | 2 983.5 | (1 279.1) | 4 731.3 | (1 299.5) | 4 653.8 | (1 140.3) | 4 657.2 | (1 567.5) | 4 545.1 | (1 831.6) | 4 734.4 | 0.0 | 5 115.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 802.2 | 0.0 | 1 952.3 | 0.0 | 2 000.6 | 0.0 | 1 877.2 | 0.0 | 1 848.7 | 0.0 | 1 867.2 | 0.0 | 1 760.3 | 0.0 | 1 753.3 | 0.0 | 1 805.7 | 0.0 | 2 366.5 | 0.0 | 3 212.6 | 0.0 | 3 428.0 | 0.0 | 3 200.3 | 0.0 | 3 017.4 | 0.0 | 2 901.7 | 0.0 | 2 655.0 | 0.0 | 4 350.9 | 0.0 | 4 227.2 | 0.0 | 4 176.3 | 0.0 | 4 045.9 | 0.0 | 4 169.0 | 0.0 | 4 553.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 | 0.0 | 4.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 19.6 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 17.7 | 0.0 | 24.3 | 0.0 | 21.1 | 0.0 | 23.2 | 0.0 | 21.2 | 0.0 | 26.3 | 0.0 | 22.6 | 0.0 | 21.5 | 0.0 | 18.5 | 0.0 | 15.3 | 0.0 | 12.0 | 0.0 | 8.6 | 0.0 | 8.9 | 0.0 | 14.9 | 0.0 | 15.3 | 0.0 | 12.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 19.6 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 17.7 | 0.0 | 24.3 | 0.0 | 21.1 | 0.0 | 27.9 | 0.0 | 25.8 | 0.0 | 30.9 | 0.0 | 27.2 | 0.0 | 26.1 | 0.0 | 23.2 | 0.0 | 19.9 | 0.0 | 16.6 | 0.0 | 13.3 | 0.0 | 13.5 | 0.0 | 19.5 | 0.0 | 19.9 | 0.0 | 16.7 |
| Należności netto | 0.0 | 1 169.2 | 0.0 | 1 095.3 | 0.0 | 1 158.8 | 0.0 | 1 398.7 | 0.0 | 1 218.2 | 0.0 | 1 329.6 | 0.0 | 1 733.7 | 0.0 | 1 664.0 | 0.0 | 2 162.0 | 0.0 | 1 722.5 | 0.0 | 2 183.4 | 0.0 | 2 858.6 | 0.0 | 5 508.1 | 0.0 | 4 181.2 | 0.0 | 5 026.9 | 0.0 | 3 875.3 | 0.0 | 3 701.9 | 0.0 | 4 386.9 | 0.0 | 3 479.0 | 0.0 | 2 765.9 | 0.0 | 0.0 | 0.0 | 3 008.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (196.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 303.6 | 0.0 | 58.7 | 0.0 | 229.9 | 0.0 | 66.2 | 0.0 | 0.0 | 0.0 | (37.1) | 0.0 | 273.9 | 0.0 | (154.2) | 0.0 | 321.4 | 0.0 | 168.7 | 0.0 | 177.0 | 0.0 | 0.0 | 0.0 | 214.7 |
| Aktywa obrotowe | 557.9 | 2 163.8 | 530.8 | 1 904.9 | 298.4 | 1 831.7 | 142.0 | 1 930.7 | 252.3 | 2 024.6 | 483.6 | 2 121.3 | 471.1 | 2 550.5 | 528.5 | 2 712.3 | 784.6 | 2 905.2 | 210.0 | 2 749.2 | 280.8 | 2 881.0 | 56.5 | 4 149.3 | 363.1 | 6 691.2 | 30.3 | 5 310.2 | 443.9 | 6 887.5 | 487.6 | 6 627.1 | 1 279.1 | 7 350.8 | 1 299.5 | 8 102.7 | 1 140.3 | 7 656.2 | 1 567.5 | 7 633.2 | 1 831.6 | 8 037.9 | 0.0 | 7 254.2 |
| Środki pieniężne i Inwestycje | 557.9 | 530.8 | 530.8 | 401.8 | 298.4 | 268.7 | 142.0 | 255.6 | 252.3 | 483.6 | 483.6 | 549.1 | 471.1 | 528.7 | 528.5 | 773.4 | 784.6 | 210.0 | 210.0 | 280.8 | 280.8 | 56.8 | 56.5 | 363.1 | 363.1 | 30.6 | 30.3 | 415.8 | 443.9 | 488.9 | 487.6 | 1 201.8 | 1 279.1 | 1 412.9 | 1 299.5 | 1 126.3 | 1 140.3 | 1 654.6 | 1 567.5 | 1 831.6 | 1 831.6 | 1 620.4 | 1 484.5 | 1 417.7 |
| Zapasy | 0.0 | 368.6 | 0.0 | 407.8 | 0.0 | 404.2 | 0.0 | 274.1 | 0.0 | 240.2 | 0.0 | 242.5 | 0.0 | 219.8 | 0.0 | 272.7 | 0.0 | 409.8 | 0.0 | 746.0 | 0.0 | 591.1 | 0.0 | 927.6 | 0.0 | 1 041.7 | 0.0 | 830.6 | 0.0 | 809.1 | 0.0 | 1 116.4 | 0.0 | 1 813.5 | 0.0 | 2 082.4 | 0.0 | 2 167.8 | 0.0 | 2 088.1 | 0.0 | 2 320.5 | 0.0 | 2 314.9 |
| Inwestycje krótkoterminowe | 1 115.8 | 450.9 | 1 061.7 | 370.4 | 596.7 | 255.2 | 284.1 | 232.7 | 504.7 | 466.5 | 967.2 | 526.2 | 942.1 | 515.4 | 1 056.9 | 626.6 | 1 569.2 | 204.5 | 420.1 | 74.7 | 561.5 | 44.1 | 112.9 | 207.3 | 726.2 | 25.5 | 60.6 | 263.5 | 887.8 | 477.1 | 975.2 | 1 176.5 | 2 558.2 | 1 295.6 | 2 599.1 | 1 044.9 | 2 280.6 | 1 606.2 | 3 135.0 | 1 707.5 | 0.0 | 1 609.6 | 0.0 | 1 287.1 |
| Środki pieniężne i inne aktywa pieniężne | (557.9) | 80.0 | (530.8) | 31.3 | (298.4) | 13.5 | (142.0) | 22.9 | (252.3) | 17.1 | (483.6) | 22.9 | (471.1) | 13.3 | (528.5) | 146.8 | (784.6) | 5.5 | (210.0) | 206.1 | (280.8) | 12.7 | (56.5) | 155.8 | (363.1) | 5.1 | (30.3) | 152.2 | (443.9) | 11.8 | (487.6) | 25.3 | (1 279.1) | 117.3 | (1 299.5) | 81.4 | (1 140.3) | 48.4 | (1 567.5) | 124.2 | 0.0 | 10.8 | 0.0 | 130.7 |
| Należności krótkoterminowe | 0.0 | 961.0 | 0.0 | 858.9 | 0.0 | 904.0 | 0.0 | 931.3 | 0.0 | 934.6 | 0.0 | 1 025.4 | 0.0 | 1 258.8 | 0.0 | 1 355.1 | 0.0 | 1 754.2 | 0.0 | 1 510.3 | 0.0 | 1 480.1 | 0.0 | 2 825.0 | 0.0 | 4 678.6 | 0.0 | 2 619.3 | 0.0 | 4 551.6 | 0.0 | 2 518.4 | 0.0 | 3 029.1 | 0.0 | 3 119.5 | 0.0 | 3 195.5 | 0.0 | 2 454.6 | 0.0 | 3 393.6 | 0.0 | 2 660.2 |
| Dług krótkoterminowy | 0.0 | 43.6 | 0.0 | 18.9 | 0.0 | 49.4 | 0.0 | 238.9 | 0.0 | 22.8 | 0.0 | 8.9 | 0.0 | 13.6 | 0.0 | 126.7 | 0.0 | 18.5 | 0.0 | 206.2 | 0.0 | 174.6 | 0.0 | 394.4 | 0.0 | 360.1 | 0.0 | 433.4 | 0.0 | 335.5 | 0.0 | 476.0 | 0.0 | 701.8 | 0.0 | 900.0 | 0.0 | 1 185.7 | 0.0 | 1 055.5 | 0.0 | 1 405.8 | 0.0 | 1 482.7 |
| Zobowiązania krótkoterminowe | 0.0 | 1 432.3 | 0.0 | 1 387.2 | 0.0 | 1 353.3 | 0.0 | 1 336.0 | 0.0 | 1 356.6 | 0.0 | 1 405.8 | 0.0 | 1 709.4 | 0.0 | 1 780.4 | 0.0 | 2 365.9 | 0.0 | 2 200.6 | 0.0 | 2 435.5 | 0.0 | 3 623.6 | 0.0 | 6 052.0 | 0.0 | 4 197.4 | 0.0 | 5 620.8 | 0.0 | 5 126.3 | 0.0 | 5 553.9 | 0.0 | 6 417.3 | 0.0 | 6 235.3 | 0.0 | 5 783.6 | 0.0 | 6 341.2 | 0.0 | 5 451.9 |
| Rozliczenia międzyokresowe | 0.0 | (961.0) | 0.0 | 186.9 | 0.0 | 43.8 | 0.0 | 147.1 | 0.0 | 52.3 | 0.0 | 49.1 | 0.0 | 332.7 | 0.0 | 181.9 | 0.0 | 348.1 | 0.0 | 379.5 | 0.0 | 523.8 | 0.0 | 324.5 | 0.0 | 582.8 | 0.0 | 6.5 | 0.0 | 359.7 | 0.0 | 69.1 | 0.0 | 867.7 | 0.0 | 1 210.7 | 0.0 | 741.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 758.6 | 0.0 | 727.8 | 0.0 | 663.9 | 0.0 | 523.5 | 0.0 | 519.6 | 0.0 | 457.9 | 0.0 | 293.6 | 0.0 | 209.9 | 0.0 | 173.4 | 0.0 | 350.2 | 0.0 | 1 015.3 | 0.0 | 1 333.6 | 0.0 | 1 295.3 | 0.0 | 1 210.0 | 0.0 | 1 135.1 | 0.0 | 964.8 | 0.0 | 2 576.6 | 0.0 | 2 395.4 | 0.0 | 2 077.9 | 0.0 | 2 286.0 | (4 108.7) | 2 222.6 | (4 208.5) | 2 635.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 58.0 | 0.0 | 77.9 | 0.0 | 82.0 | 0.0 | 97.9 | 0.0 | 95.3 | 0.0 | 105.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 9.1 | 0.0 | 11.3 | 0.0 | 0.8 | 0.0 | 221.2 | 0.0 | 30.3 | 0.0 | 72.1 | 0.0 | 133.0 | 0.0 | 189.7 | 0.0 | 155.2 | 0.0 | 196.3 |
| Zobowiązania długoterminowe | 0.0 | 758.6 | 0.0 | 727.8 | 0.0 | 663.9 | 0.0 | 523.5 | 0.0 | 519.6 | 0.0 | 457.9 | 0.0 | 293.6 | 0.0 | 209.9 | 0.0 | 173.4 | 0.0 | 350.2 | 0.0 | 1 015.3 | 0.0 | 1 333.6 | 0.0 | 1 295.3 | 0.0 | 1 210.0 | 0.0 | 1 135.1 | 0.0 | 964.8 | 0.0 | 2 576.6 | 0.0 | 2 395.4 | 0.0 | 2 077.9 | 0.0 | 2 286.0 | (4 108.7) | 2 222.6 | (4 208.5) | 2 635.8 |
| 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 | 16.1 | 0.0 | 286.7 | 0.0 | 400.9 | 0.0 | 220.4 | 0.0 | 351.8 | 0.0 | 306.8 | 0.0 | 231.2 | 0.0 | 1 927.7 | 0.0 | 1 838.4 | 0.0 | 1 851.3 | 0.0 | 1 524.1 | 0.0 | 1 714.1 | 0.0 | 1 626.1 |
| Zobowiązania ogółem | 0.0 | 2 190.9 | 0.0 | 2 115.1 | 0.0 | 2 017.2 | 0.0 | 1 859.5 | 0.0 | 1 876.1 | 0.0 | 1 863.7 | 0.0 | 2 003.0 | 0.0 | 1 990.3 | 0.0 | 2 539.2 | 0.0 | 2 550.8 | 0.0 | 3 450.8 | 0.0 | 4 957.3 | 0.0 | 7 347.2 | 0.0 | 5 407.4 | 0.0 | 6 755.9 | 0.0 | 6 091.1 | 0.0 | 8 130.5 | 0.0 | 8 812.7 | 0.0 | 8 313.2 | 0.0 | 8 069.6 | (4 108.7) | 8 563.9 | (4 208.5) | 8 087.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 100.0 | 0.0 | 100.0 | 0.0 | 100.0 | 0.0 | 100.0 | 0.0 | 100.0 | 0.0 | 100.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 | 0.0 | 200.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 1 684.3 | 0.0 | 0.0 | 0.0 | 1 801.9 | 0.0 | 0.0 | 0.0 | 2 403.4 | 0.0 | 0.0 | 0.0 | 2 441.4 | 0.0 | 0.0 | 0.0 | 2 586.0 | 0.0 | 0.0 | 0.0 | 2 504.2 | 0.0 | 0.0 | 0.0 | 2 715.4 | 0.0 | 0.0 | 0.0 | 2 983.4 | 0.0 | 0.0 | 0.0 | 3 444.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 863.4 | 2 064.5 | 2 064.5 | 2 069.4 | 2 069.4 | 2 153.9 | 2 153.9 | 2 187.0 | 2 185.9 | 2 350.0 | 2 350.0 | 2 503.6 | 2 503.6 | 2 620.8 | 2 620.8 | 2 826.5 | 2 826.5 | 2 833.0 | 2 833.0 | 3 091.1 | 3 091.1 | 3 027.7 | 3 027.7 | 3 005.7 | 3 005.7 | 2 958.1 | 2 958.1 | 3 221.7 | 3 221.7 | 3 345.3 | 3 345.3 | 3 519.5 | 3 519.5 | 3 951.6 | 3 951.6 | 3 943.7 | 3 943.7 | 4 000.1 | 4 000.1 | 4 108.7 | 4 108.7 | 4 208.5 | 4 208.5 | 4 281.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.0 | 0.0 | 116.0 | 0.0 | 116.5 | 0.0 | 107.2 | 0.0 | 116.4 | 0.0 | 138.5 | 0.0 | 144.6 | 0.0 | 142.2 | 0.0 | 100.4 | 0.0 | 116.3 | 0.0 | 96.8 | 0.0 | 101.5 | 0.0 | 124.7 |
| Pasywa | 1 863.4 | 4 255.4 | 2 064.5 | 4 184.5 | 2 069.4 | 4 171.0 | 2 153.9 | 4 046.5 | 2 185.9 | 4 226.1 | 2 350.0 | 4 367.3 | 2 503.6 | 4 623.8 | 2 620.8 | 4 816.8 | 2 826.5 | 5 372.3 | 2 833.0 | 5 641.9 | 3 091.1 | 6 478.6 | 3 027.7 | 7 963.0 | 3 005.7 | 10 305.3 | 2 958.1 | 8 629.1 | 3 221.7 | 10 101.2 | 3 345.3 | 9 610.6 | 3 519.5 | 12 082.1 | 3 951.6 | 12 756.5 | 3 943.7 | 12 313.3 | 4 000.1 | 12 178.3 | 0.0 | 12 772.3 | 0.0 | 12 369.4 |
| Inwestycje | 1 115.8 | 450.9 | 1 061.7 | 370.4 | 596.7 | 255.2 | 284.1 | 232.7 | 504.7 | 466.5 | 967.2 | 526.2 | 942.1 | 515.4 | 1 056.9 | 626.6 | 1 569.2 | 207.5 | 420.1 | 74.7 | 561.5 | 44.1 | 112.9 | 207.3 | 726.2 | 25.5 | 60.6 | 263.5 | 887.8 | 440.0 | 975.2 | 1 176.5 | 2 558.2 | 1 141.4 | 2 599.1 | 1 044.9 | 2 280.6 | 1 630.9 | 3 135.0 | 1 884.5 | 0.0 | 1 609.6 | 0.0 | 1 501.8 |
| Dług | 0.0 | 695.7 | 0.0 | 608.3 | 0.0 | 561.0 | 0.0 | 699.6 | 0.0 | 381.9 | 0.0 | 297.8 | 0.0 | 231.1 | 0.0 | 287.7 | 0.0 | 132.4 | 0.0 | 487.8 | 0.0 | 923.9 | 0.0 | 1 635.7 | 0.0 | 1 318.2 | 0.0 | 1 466.5 | 0.0 | 1 289.5 | 0.0 | 1 158.7 | 0.0 | 2 834.8 | 0.0 | 2 816.2 | 0.0 | 2 777.4 | 0.0 | 2 763.1 | 0.0 | 3 021.9 | 0.0 | 3 500.1 |
| Środki pieniężne i inne aktywa pieniężne | (557.9) | 80.0 | (530.8) | 31.3 | (298.4) | 13.5 | (142.0) | 22.9 | (252.3) | 17.1 | (483.6) | 22.9 | (471.1) | 13.3 | (528.5) | 146.8 | (784.6) | 5.5 | (210.0) | 206.1 | (280.8) | 12.7 | (56.5) | 155.8 | (363.1) | 5.1 | (30.3) | 152.2 | (443.9) | 11.8 | (487.6) | 25.3 | (1 279.1) | 117.3 | (1 299.5) | 81.4 | (1 140.3) | 48.4 | (1 567.5) | 124.2 | 0.0 | 10.8 | 0.0 | 130.7 |
| Dług netto | 557.9 | 615.8 | 530.8 | 577.0 | 298.4 | 547.5 | 142.0 | 676.7 | 252.3 | 364.8 | 483.6 | 274.9 | 471.1 | 217.8 | 528.5 | 140.9 | 784.6 | 126.9 | 210.0 | 281.7 | 280.8 | 911.2 | 56.5 | 1 479.9 | 363.1 | 1 313.1 | 30.3 | 1 314.3 | 443.9 | 1 277.7 | 487.6 | 1 133.4 | 1 279.1 | 2 717.6 | 1 299.5 | 2 734.8 | 1 140.3 | 2 729.0 | 1 567.5 | 2 638.9 | 0.0 | 3 011.0 | 0.0 | 3 369.4 |
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