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| Rok finansowy | 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 | 2025 | 2025 | 2025 |
| Kwartał | 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 | 5 603.8 | 0.0 | 5 864.1 | 0.0 | 5 050.8 | 0.0 | 5 484.2 | 0.0 | 5 334.8 | 0.0 | 5 214.2 | 0.0 | 4 785.4 | 0.0 | 5 034.6 | 0.0 | 4 913.1 | 0.0 | 4 928.3 | 0.0 | 4 904.0 | 0.0 | 4 943.8 | 0.0 | 4 658.8 | 0.0 | 4 539.5 | 0.0 | 4 327.7 | 0.0 | 4 793.1 | 0.0 | 5 055.0 | 0.0 | 4 659.8 | 0.0 | 4 726.4 | 0.0 | 5 993.6 | 0.0 | 6 201.2 | 0.0 | 6 430.4 |
| Aktywa trwałe | 1 600.5 | (1 447.5) | 1 528.6 | (1 292.9) | 1 548.9 | (815.5) | 1 671.4 | (1 079.9) | 1 746.7 | (918.7) | 1 595.4 | (759.9) | 1 205.7 | (913.9) | 1 367.8 | (1 065.9) | 1 453.1 | (988.4) | 1 451.5 | (648.9) | 1 263.6 | (895.1) | 1 201.4 | (537.6) | 1 145.0 | (441.7) | 2 242.1 | (256.8) | 2 230.2 | (291.3) | 2 207.7 | (1 158.2) | 2 154.1 | (1 294.7) | 2 448.3 | (963.6) | 2 460.9 | (403.8) | 3 666.7 | (276.6) | 4 112.2 | 0.0 | 3 819.5 |
| Rzeczowe aktywa trwałe netto | 953.0 | 0.0 | 857.9 | 0.0 | 844.8 | 0.0 | 729.9 | 0.0 | 775.7 | 0.0 | 5 156.9 | 0.0 | 399.0 | 0.0 | 343.2 | 0.0 | 324.4 | 0.0 | 277.3 | 0.0 | 342.2 | 0.0 | 352.1 | 0.0 | 321.9 | 0.0 | 337.6 | 0.0 | 453.2 | 0.0 | 379.2 | 0.0 | 315.4 | 0.0 | 304.5 | 0.0 | 307.4 | 0.0 | 1 514.0 | 0.0 | 1 973.1 | 0.0 | 1 974.9 |
| Wartość firmy | 79.5 | 0.0 | 79.5 | 0.0 | 98.3 | 0.0 | 109.9 | 0.0 | 109.9 | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 77.7 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 48.6 | 0.0 | 0.0 | 0.0 | 51.9 | 0.0 | 0.0 | 0.0 | 176.0 | 0.0 | 135.3 | 0.0 | 50.3 | 0.0 | 117.0 | 0.0 | 45.5 | 0.0 | 118.0 | 0.0 | 33.9 | 0.0 | 108.5 | 0.0 | 8.0 | 0.0 | 84.4 | 0.0 | 8.6 | 0.0 | 88.0 | 0.0 | 9.7 | 0.0 | 8.2 | 0.0 | 6.7 | 0.0 | 7.2 | 0.0 | 15.4 |
| Wartość firmy i wartości niematerialne i prawne | 79.5 | 0.0 | 128.1 | 0.0 | 98.3 | 0.0 | 161.9 | 0.0 | 109.9 | 0.0 | 176.0 | 0.0 | 135.3 | 0.0 | 127.9 | 0.0 | 117.0 | 0.0 | 123.2 | 0.0 | 118.0 | 0.0 | 111.6 | 0.0 | 108.5 | 0.0 | 85.7 | 0.0 | 84.4 | 0.0 | 86.2 | 0.0 | 88.0 | 0.0 | 9.7 | 0.0 | 8.5 | 0.0 | 7.0 | 0.0 | 7.5 | 0.0 | 15.7 |
| Należności netto | 2 404.2 | 0.0 | 2 791.5 | 0.0 | 2 378.1 | 0.0 | 2 481.9 | 0.0 | 2 398.6 | 0.0 | 2 653.2 | 0.0 | 2 195.5 | 0.0 | 2 572.1 | 0.0 | 2 077.5 | 0.0 | 1 473.9 | 0.0 | 2 210.2 | 0.0 | 1 560.5 | 0.0 | 2 098.2 | 0.0 | 1 187.5 | 0.0 | 897.7 | 0.0 | 1 010.1 | 0.0 | 749.5 | 0.0 | 1 111.3 | 0.0 | 1 211.7 | 0.0 | 1 294.3 | 0.0 | 1 079.9 | 0.0 | 1 401.2 |
| Inwestycje długoterminowe | 177.3 | 0.0 | 508.5 | 0.0 | 112.2 | 0.0 | 756.8 | 0.0 | 803.0 | 0.0 | 687.2 | 0.0 | (481.6) | 0.0 | (268.1) | 0.0 | (579.2) | 0.0 | 7.2 | 0.0 | (538.0) | 0.0 | (47.6) | 0.0 | (447.9) | 0.0 | 247.7 | 0.0 | (61.9) | 0.0 | (849.6) | 0.0 | 325.8 | 0.0 | 321.2 | 0.0 | (214.5) | 0.0 | 625.5 | 0.0 | 614.2 | 0.0 | 340.9 |
| Aktywa obrotowe | 4 003.3 | 1 447.5 | 4 335.5 | 1 292.9 | 3 501.9 | 815.5 | 3 812.8 | 1 079.9 | 3 588.1 | 918.7 | 3 618.9 | 759.9 | 3 579.7 | 913.9 | 3 666.9 | 1 065.9 | 3 460.0 | 988.4 | 3 476.9 | 648.9 | 3 640.4 | 895.1 | 3 742.4 | 537.6 | 3 513.8 | 441.7 | 2 297.4 | 256.8 | 2 097.5 | 291.3 | 2 585.4 | 1 158.2 | 2 900.9 | 1 294.7 | 2 211.5 | 963.6 | 2 265.5 | 403.8 | 2 326.9 | 276.6 | 2 089.0 | 0.0 | 2 610.9 |
| Środki pieniężne i Inwestycje | 1 447.5 | 1 447.5 | 1 292.9 | 1 292.9 | 815.5 | 815.5 | 1 079.9 | 1 079.9 | 918.7 | 918.7 | 759.9 | 759.9 | 913.9 | 913.9 | 1 065.9 | 1 065.9 | 988.4 | 988.4 | 519.3 | 648.9 | 895.1 | 895.1 | 435.5 | 537.6 | 780.3 | 441.7 | 256.8 | 256.8 | 460.6 | 291.3 | 1 158.2 | 1 158.2 | 1 459.0 | 1 294.7 | 1 071.0 | 963.6 | 684.1 | 403.8 | 276.6 | 276.6 | 138.7 | 138.7 | 102.8 |
| Zapasy | 116.9 | 0.0 | 117.3 | 0.0 | 123.4 | 0.0 | 132.8 | 0.0 | 115.1 | 0.0 | 62.8 | 0.0 | 14.3 | 0.0 | 21.4 | 0.0 | 7.7 | 0.0 | 6.9 | 0.0 | 5.9 | 0.0 | 5.7 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 343.3 | 0.0 | 140.1 | 0.0 | 339.2 | 0.0 | 0.0 | 0.0 | 25.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 2 895.0 | (407.6) | 2 585.8 | 0.0 | 1 631.0 | (639.4) | 2 159.8 | (629.8) | 1 837.4 | (515.3) | 1 519.7 | 623.3 | 1 827.8 | 464.0 | 2 131.8 | 778.6 | 1 976.8 | 418.6 | 1 297.8 | 660.3 | 1 790.2 | 150.1 | 1 075.2 | 560.3 | 883.4 | 177.1 | 513.6 | 382.3 | 582.6 | 1 124.5 | 2 316.4 | 515.5 | 2 589.4 | 963.7 | 1 927.2 | 650.6 | 807.6 | 387.0 | 553.3 | 26.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 447.5 | (1 447.5) | 1 292.9 | (1 292.9) | 815.5 | (815.5) | 1 079.9 | (1 079.9) | 918.7 | (918.7) | 759.9 | (759.9) | 290.6 | (913.9) | 601.9 | (1 065.9) | 209.8 | (988.4) | 100.7 | (648.9) | 234.8 | (895.1) | 285.4 | (537.6) | 220.0 | (441.7) | 79.7 | (256.8) | 78.3 | (291.3) | 33.7 | (1 158.2) | 943.5 | (1 294.7) | 107.3 | (963.6) | 33.5 | (403.8) | 276.6 | (276.6) | 112.0 | 0.0 | 102.8 |
| Należności krótkoterminowe | 805.1 | 0.0 | 902.0 | 0.0 | 778.9 | 0.0 | 1 065.1 | 0.0 | 1 111.5 | 0.0 | 1 295.7 | 0.0 | 1 333.1 | 0.0 | 1 730.0 | 0.0 | 1 817.4 | 0.0 | 1 684.5 | 0.0 | 1 652.8 | 0.0 | 1 831.2 | 0.0 | 1 494.5 | 0.0 | 1 098.2 | 0.0 | 830.8 | 0.0 | 601.1 | 0.0 | 670.3 | 0.0 | 601.7 | 0.0 | 676.5 | 0.0 | 922.9 | 0.0 | 1 286.6 | 0.0 | 1 404.4 |
| Dług krótkoterminowy | 1 058.0 | 0.0 | 1 276.8 | 0.0 | 1 227.7 | 0.0 | 1 393.1 | 0.0 | 1 279.2 | 0.0 | 1 211.9 | 0.0 | 1 229.1 | 0.0 | 1 215.6 | 0.0 | 968.6 | 0.0 | 1 060.7 | 0.0 | 869.9 | 0.0 | 955.6 | 0.0 | 612.8 | 0.0 | 599.2 | 0.0 | 421.6 | 0.0 | 165.4 | 0.0 | 153.7 | 0.0 | 45.0 | 0.0 | 42.6 | 0.0 | 63.0 | 0.0 | 58.3 | 0.0 | 238.6 |
| Zobowiązania krótkoterminowe | 2 572.6 | 0.0 | 2 880.4 | 0.0 | 2 847.0 | 0.0 | 3 001.7 | 0.0 | 3 067.4 | 0.0 | 3 008.0 | 0.0 | 3 265.7 | 0.0 | 3 654.5 | 0.0 | 3 636.6 | 0.0 | 3 466.0 | 0.0 | 3 582.2 | 0.0 | 3 521.7 | 0.0 | 2 940.6 | 0.0 | 2 538.2 | 0.0 | 2 081.4 | 0.0 | 2 030.1 | 0.0 | 1 926.2 | 0.0 | 1 414.4 | 0.0 | 1 509.0 | 0.0 | 1 903.7 | 0.0 | 2 129.8 | 0.0 | 2 503.2 |
| Rozliczenia międzyokresowe | 0.5 | 0.0 | 0.7 | 0.0 | 1.7 | 0.0 | 0.7 | 0.0 | 1.6 | 0.0 | 500.4 | 0.0 | 247.0 | 0.0 | 685.9 | 0.0 | 334.3 | 0.0 | 712.8 | 0.0 | 276.3 | 0.0 | 0.0 | 0.0 | 310.3 | 0.0 | 283.7 | 0.0 | 214.8 | 0.0 | 231.1 | 0.0 | 196.8 | 0.0 | 208.8 | 0.0 | 181.1 | 0.0 | 447.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 444.9 | 0.0 | 531.1 | 0.0 | 375.6 | 0.0 | 318.1 | 0.0 | 671.2 | 0.0 | 721.4 | 0.0 | 699.1 | 0.0 | 831.1 | 0.0 | 735.4 | 0.0 | 710.0 | 0.0 | 512.4 | 0.0 | 412.0 | 0.0 | 429.9 | 0.0 | 296.5 | 0.0 | 249.2 | 0.0 | 195.6 | 0.0 | 176.5 | 0.0 | 161.2 | 0.0 | 169.8 | 0.0 | 1 231.2 | 0.0 | 2 230.6 | (1 840.8) | 3 324.6 |
| 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 | 71.0 | 0.0 | 178.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.2 | 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 |
| Zobowiązania długoterminowe | 444.9 | 0.0 | 531.1 | 0.0 | 375.6 | 0.0 | 318.1 | 0.0 | 671.2 | 0.0 | 721.4 | 0.0 | 699.1 | 0.0 | 831.1 | 0.0 | 735.4 | 0.0 | 710.0 | 0.0 | 512.4 | 0.0 | 412.0 | 0.0 | 429.9 | 0.0 | 296.5 | 0.0 | 249.2 | 0.0 | 195.6 | 0.0 | 176.5 | 0.0 | 161.2 | 0.0 | 169.8 | 0.0 | 1 231.2 | 0.0 | 2 230.6 | (1 840.8) | 3 324.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 103.8 | 0.0 | 90.8 | 0.0 | 86.6 | 0.0 | 182.6 | 0.0 | 126.8 | 0.0 | 65.3 | 0.0 | 44.7 | 0.0 | 40.7 | 0.0 | 765.7 | 0.0 | 795.3 | 0.0 | 771.9 |
| Zobowiązania ogółem | 3 017.5 | 0.0 | 3 411.5 | 0.0 | 3 222.6 | 0.0 | 3 319.8 | 0.0 | 3 738.6 | 0.0 | 3 729.5 | 0.0 | 3 964.8 | 0.0 | 4 485.6 | 0.0 | 4 372.0 | 0.0 | 4 175.9 | 0.0 | 4 094.6 | 0.0 | 3 933.7 | 0.0 | 3 370.5 | 0.0 | 2 834.6 | 0.0 | 2 330.6 | 0.0 | 2 225.7 | 0.0 | 2 102.7 | 0.0 | 1 575.6 | 0.0 | 1 678.8 | 0.0 | 3 134.9 | 0.0 | 4 360.4 | (1 840.8) | 5 827.8 |
| Kapitał (fundusz) podstawowy | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 | 0.0 | 257.9 |
| Zyski zatrzymane | 0.0 | 0.0 | (2 497.8) | 0.0 | 249.7 | 0.0 | (3 046.0) | 0.0 | 27.6 | 0.0 | (3 733.8) | 0.0 | 0.0 | 0.0 | (3 779.1) | 0.0 | 0.0 | 0.0 | (3 421.3) | 0.0 | 0.0 | 0.0 | (3 110.7) | 0.0 | 0.0 | 0.0 | (2 401.8) | 0.0 | 0.0 | 0.0 | (1 603.4) | 0.0 | 0.0 | 0.0 | (1 116.1) | 0.0 | 0.0 | 0.0 | (1 408.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 586.3 | 2 586.3 | 2 452.6 | 2 452.6 | 1 828.2 | 1 828.2 | 2 164.4 | 2 164.4 | 1 596.2 | 1 596.2 | 1 484.8 | 1 484.8 | 820.6 | 820.6 | 549.1 | 549.1 | 541.1 | 541.1 | 752.4 | 752.4 | 809.4 | 809.4 | 1 010.1 | 1 010.1 | 1 288.3 | 1 288.3 | 1 704.9 | 1 704.9 | 1 997.1 | 1 997.1 | 2 567.4 | 2 567.4 | 2 952.3 | 2 952.3 | 3 084.2 | 3 084.2 | 3 047.6 | 3 047.6 | 2 858.7 | 2 858.6 | 1 840.8 | 1 840.8 | 602.6 |
| Udziały mniejszościowe | 1 706.7 | 0.0 | 1 712.0 | 0.0 | 1 320.6 | 0.0 | 1 344.8 | 0.0 | 1 310.7 | 0.0 | 1 322.9 | 0.0 | 68.1 | 0.0 | 57.5 | 0.0 | 70.8 | 0.0 | 94.9 | 0.0 | 110.8 | 0.0 | 127.9 | 0.0 | 163.9 | 0.0 | 188.2 | 0.0 | 198.2 | 0.0 | 238.9 | 0.0 | 274.8 | 0.0 | 287.8 | 0.0 | 284.1 | 0.0 | 275.7 | 0.0 | 264.5 | 0.0 | 15.3 |
| Pasywa | 5 603.8 | 2 586.3 | 5 864.1 | 2 452.6 | 5 050.8 | 1 828.2 | 5 484.2 | 2 164.4 | 5 334.8 | 1 596.2 | 5 214.2 | 1 484.8 | 4 785.4 | 820.6 | 5 034.6 | 549.1 | 4 913.1 | 541.1 | 4 928.3 | 752.4 | 4 904.0 | 809.4 | 4 943.8 | 1 010.1 | 4 658.8 | 1 288.3 | 4 539.5 | 1 704.9 | 4 327.7 | 1 997.1 | 4 793.1 | 2 567.4 | 5 055.0 | 2 952.3 | 4 659.8 | 3 084.2 | 4 726.4 | 3 047.6 | 5 993.6 | 2 858.6 | 6 201.2 | 0.0 | 6 430.4 |
| Inwestycje | 177.3 | 2 895.0 | 100.9 | 2 585.8 | 112.2 | 1 631.0 | 117.4 | 2 159.8 | 173.2 | 1 837.4 | 172.0 | 1 519.7 | 141.7 | 1 827.8 | 195.9 | 2 131.8 | 199.4 | 1 976.8 | 229.8 | 1 297.8 | 122.3 | 1 790.2 | 102.5 | 1 075.2 | 112.4 | 883.4 | 424.8 | 513.6 | 320.4 | 582.6 | 320.1 | 2 316.4 | 357.3 | 2 589.4 | 424.2 | 1 927.2 | 436.1 | 807.6 | 625.5 | 553.3 | 447.8 | 0.0 | 340.9 |
| Dług | 1 386.4 | 0.0 | 1 674.3 | 0.0 | 1 477.6 | 0.0 | 1 578.7 | 0.0 | 1 800.6 | 0.0 | 1 769.0 | 0.0 | 1 762.1 | 0.0 | 1 909.9 | 0.0 | 1 580.8 | 0.0 | 1 575.3 | 0.0 | 1 133.7 | 0.0 | 1 209.6 | 0.0 | 886.9 | 0.0 | 745.3 | 0.0 | 517.9 | 0.0 | 218.2 | 0.0 | 190.5 | 0.0 | 75.1 | 0.0 | 62.3 | 0.0 | 1 134.8 | 0.0 | 2 116.4 | 0.0 | 3 382.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 447.5 | (1 447.5) | 1 292.9 | (1 292.9) | 815.5 | (815.5) | 1 079.9 | (1 079.9) | 918.7 | (918.7) | 759.9 | (759.9) | 290.6 | (913.9) | 601.9 | (1 065.9) | 209.8 | (988.4) | 100.7 | (648.9) | 234.8 | (895.1) | 285.4 | (537.6) | 220.0 | (441.7) | 79.7 | (256.8) | 78.3 | (291.3) | 33.7 | (1 158.2) | 943.5 | (1 294.7) | 107.3 | (963.6) | 33.5 | (403.8) | 276.6 | (276.6) | 112.0 | 0.0 | 102.8 |
| Dług netto | (61.1) | 1 447.5 | 381.4 | 1 292.9 | 662.1 | 815.5 | 498.8 | 1 079.9 | 881.9 | 918.7 | 1 009.1 | 759.9 | 1 471.5 | 913.9 | 1 308.0 | 1 065.9 | 1 371.0 | 988.4 | 1 474.6 | 648.9 | 898.9 | 895.1 | 924.3 | 537.6 | 666.9 | 441.7 | 665.6 | 256.8 | 439.6 | 291.3 | 184.6 | 1 158.2 | (753.0) | 1 294.7 | (32.2) | 963.6 | 28.8 | 403.8 | 858.2 | 276.6 | 2 004.4 | 0.0 | 3 279.6 |
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