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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 |
| 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 |
| Aktywa | 16 988.1 | 17 201.3 | 17 277.0 | 17 327.8 | 17 110.5 | 17 433.3 | 17 991.2 | 18 810.6 | 18 591.6 | 18 905.4 | 19 357.1 | 19 747.4 | 19 403.5 | 18 998.8 | 19 454.2 | 19 802.3 | 19 327.1 | 20 296.9 | 20 987.7 | 21 181.8 | 21 076.3 | 20 352.2 | 21 650.3 | 22 248.7 | 22 815.2 | 23 049.3 | 24 678.4 | 24 989.9 | 24 981.8 | 25 118.8 | 25 295.4 | 24 947.0 | 25 159.4 | 25 397.9 | 25 850.3 | 26 400.5 | 20 875.5 | 21 065.0 | 20 940.5 | 28 843.8 | 27 860.7 |
| Aktywa trwałe | 5 091.0 | 2 057.5 | 1 956.1 | 1 976.2 | 4 998.5 | 2 131.6 | 48.6 | 52.3 | 5 955.1 | 3 012.2 | 79.4 | 3 140.2 | 6 464.4 | 3 149.7 | 3 271.4 | 3 474.3 | 6 373.0 | 3 738.9 | 3 894.6 | 171.3 | 7 235.7 | 3 214.9 | 43.7 | 66.4 | 7 792.5 | 4 271.3 | 5 204.1 | 4 828.0 | 16 544.2 | 16 448.4 | 15 833.4 | 15 258.7 | 15 828.4 | 3 160.7 | 47.3 | 2 685.6 | 15 712.2 | 15 537.3 | 14 712.9 | 214.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (262.4) | (277.0) | 0.0 | 0.0 | (295.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (333.0) | 0.7 | 0.0 | (319.5) | (328.8) | 0.0 | 0.0 | 0.0 | 0.0 | (862.4) | 0.0 | (372.6) | (514.1) | (677.8) | (393.3) | (407.4) | 2 258.2 | 13 074.2 | 1 074.0 | (3 942.3) | 0.0 | 0.0 |
| 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 | 174.0 | 0.0 | 0.0 | 0.0 | 175.1 | 0.0 | 0.0 | 0.0 | 175.1 | 0.0 | 0.0 | 0.0 | 174.5 | 0.0 | 0.0 | 0.0 | 178.1 | 0.0 | 0.0 | 0.0 | 178.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 230.8 | 236.7 | 250.8 | 269.5 | 255.4 | 260.3 | 262.4 | 277.0 | 274.0 | 281.8 | 295.3 | 302.1 | 297.8 | 304.2 | 312.6 | 316.6 | 316.3 | 319.5 | 324.7 | 333.0 | 325.4 | 323.3 | 319.5 | 328.8 | 328.0 | 334.9 | 346.4 | 355.3 | 350.4 | 358.9 | 372.6 | 386.7 | 178.1 | 393.3 | 407.4 | 418.7 | 417.8 | 435.8 | 456.5 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 230.8 | 236.7 | 250.8 | 269.5 | 255.4 | 260.3 | 262.4 | 277.0 | 274.0 | 281.8 | 295.3 | 302.1 | 297.8 | 304.2 | 312.6 | 316.6 | 490.3 | 319.5 | 324.7 | 333.0 | 500.5 | 323.3 | 319.5 | 328.8 | 503.1 | 334.9 | 346.4 | 355.3 | 524.9 | 358.9 | 372.6 | 386.7 | 356.2 | 393.3 | 407.4 | 418.7 | 178.3 | 435.8 | 456.5 | 0.0 | 0.0 |
| 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 | 1 590.3 | 1 771.9 | 1 734.0 | 0.0 | 1 626.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 762.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 640.2 | 2 483.1 |
| Inwestycje długoterminowe | 2 011.7 | 2 057.5 | 1 956.1 | 1 976.2 | 1 987.8 | 2 131.6 | 2 333.4 | 2 787.4 | 2 896.1 | 3 012.2 | 3 181.1 | 3 140.2 | 3 265.5 | 3 149.7 | 3 271.4 | 3 474.3 | 3 380.9 | 3 738.9 | 3 894.6 | 3 770.6 | 4 030.5 | 3 214.9 | 3 560.1 | 3 682.9 | 4 054.8 | 4 271.3 | 5 204.1 | 4 828.0 | 5 302.8 | 4 972.4 | 4 182.4 | 3 045.4 | 3 220.9 | 3 160.7 | 3 080.2 | 2 685.6 | 34.4 | 16 289.9 | 15 988.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 143.3 | 2 068.9 | 2 187.5 | 2 194.2 | 170.3 | 2 159.6 | 2 238.4 | 2 360.2 | 223.7 | 2 292.5 | 2 387.6 | 2 574.4 | 292.9 | 2 094.4 | 2 305.0 | 2 338.9 | 11.2 | 2 028.8 | 2 189.6 | 2 284.5 | 19.0 | 2 228.7 | 2 681.4 | 2 577.1 | 34.6 | 2 387.9 | 2 572.0 | 3 096.9 | 18 123.3 | 18 499.8 | 13.8 | 20 092.2 | 20 219.6 | 14.9 | 14 952.9 | 15 202.2 | 5 163.3 | 5 527.7 | 6 227.6 | 5 568.1 | 2 691.1 |
| Środki pieniężne i Inwestycje | 9 163.4 | 9 310.8 | 9 276.3 | 9 289.7 | 9 366.7 | 9 632.1 | 9 684.1 | 9 955.1 | 9 973.1 | 10 024.2 | 9 924.1 | 10 297.2 | 10 145.9 | 9 748.1 | 9 675.6 | 9 817.2 | 9 683.0 | 9 926.2 | 10 070.5 | 10 291.4 | 10 381.5 | 10 149.7 | 10 769.0 | 11 049.8 | 11 365.1 | 11 177.3 | 11 224.7 | 11 721.9 | 11 399.6 | 11 571.2 | 11 751.9 | 12 305.8 | 12 688.7 | 12 901.1 | 12 618.5 | 12 845.9 | 2 823.1 | 3 095.5 | 3 437.7 | 1 842.8 | 208.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19 132.4) | (19 878.4) | (3 823.3) | (4 060.1) | (0.2) | (5 099.6) | (4 385.6) | (25 025.1) | (10 943.5) | (11 714.5) | (15 576.8) | (18 893.8) | (32 642.1) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 2 011.7 | 2 057.5 | 1 956.1 | 1 976.2 | 1 987.8 | 2 131.6 | 2 333.4 | 2 787.4 | 2 896.1 | 3 012.2 | 3 181.1 | 3 140.2 | 3 265.5 | 3 149.7 | 3 271.4 | 3 474.3 | 3 380.9 | 3 738.9 | 3 894.6 | 3 770.6 | 4 030.5 | 8 989.3 | 3 560.1 | 10 954.7 | 11 246.4 | 11 053.8 | 11 115.3 | 11 588.4 | 11 241.4 | 11 476.0 | 11 651.0 | 12 213.3 | 12 607.5 | 863.1 | 142.4 | 150.4 | 2 620.3 | 2 958.6 | 3 268.5 | 1 317.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 163.4 | 9 310.8 | 9 276.3 | 9 289.7 | 9 366.7 | 9 632.1 | 9 684.1 | 9 955.1 | 9 973.1 | 10 024.2 | 9 924.1 | 10 297.2 | 10 145.9 | 9 748.1 | 9 675.6 | 9 817.2 | 9 683.0 | 9 926.2 | 10 070.5 | 10 291.4 | 10 381.5 | 10 149.7 | 10 769.0 | 11 049.8 | 11 365.1 | 11 177.3 | 11 224.7 | 11 721.9 | 11 399.6 | 11 571.2 | 11 751.9 | 12 305.8 | 12 688.7 | 12 901.1 | 12 618.5 | 12 845.9 | 202.8 | 136.9 | 169.2 | 525.2 | 208.0 |
| Należności 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 | 292.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 847.1 | 957.0 | 1 212.8 | 0.0 | 0.0 |
| 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 | 1 590.2 | 0.0 | 399.4 | 0.0 | 0.0 | 0.0 | 1 988.4 | 0.0 |
| Zobowiązania krótkoterminowe | 454.6 | 53.5 | 16.6 | 63.3 | 452.3 | 82.4 | 34.3 | 27.2 | 485.4 | 114.3 | 27.3 | 114.3 | 547.7 | 114.3 | 114.3 | 114.3 | 525.4 | 129.8 | 129.8 | 0.5 | 550.9 | 27.9 | 15.8 | 9.4 | 663.5 | 36.9 | 18.2 | 1.2 | 12 746.8 | 46.1 | 0.0 | 2.0 | 399.0 | 0.1 | 22.8 | 25.7 | 9 299.8 | 9 425.7 | 9 626.6 | 2 498.2 | 13.8 |
| 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 | 0.0 | 0.0 | 0.0 | (1 154.3) | (680.4) | (1 107.4) | (1 342.5) | (1 467.9) | (399.5) | (354.7) | (399.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13 064.1 | 13 133.5 | 13 322.9 | 13 410.6 | 13 229.7 | 13 208.2 | 13 578.8 | 14 337.2 | 14 120.0 | 14 194.5 | 14 668.0 | 14 903.0 | 14 670.2 | 13 835.9 | 14 236.5 | 14 376.8 | 14 180.9 | 14 501.5 | 14 963.9 | 15 387.4 | 15 076.2 | 15 181.4 | 15 775.5 | 16 164.6 | 16 628.6 | 16 560.5 | 17 881.6 | 18 659.3 | 18 088.6 | 18 368.7 | 18.9 | 19 266.9 | 18 993.2 | 19.0 | 19 707.7 | 20 459.1 | 5 165.0 | 5 238.3 | 5 287.3 | 17 560.4 | 22 228.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.6 | 52.3 | 42.6 | 64.8 | 79.4 | 71.4 | 100.5 | 33.4 | 33.7 | 54.7 | 10.3 | 108.8 | 147.0 | 171.3 | 112.2 | 0.0 | 43.7 | 66.4 | 137.3 | 165.0 | 211.1 | 151.5 | 249.5 | 157.2 | 17.2 | 0.0 | 40.9 | 77.4 | 47.3 | 0.0 | 431.0 | 93.8 | 88.3 | 214.0 | 0.0 |
| Zobowiązania długoterminowe | 13 064.1 | 13 133.5 | 13 322.9 | 13 410.6 | 13 229.7 | 13 208.2 | 13 578.8 | 14 337.2 | 14 120.0 | 14 194.5 | 14 668.0 | 14 903.0 | 14 670.2 | 13 835.9 | 14 236.5 | 14 376.8 | 14 180.9 | 14 501.5 | 14 963.9 | 15 387.4 | 15 076.2 | 15 181.4 | 15 775.5 | 16 164.6 | 16 628.6 | 16 560.5 | 17 881.6 | 18 659.3 | 18 088.6 | 18 368.7 | 18.9 | 19 266.9 | 18 993.2 | 19.0 | 19 707.7 | 20 459.1 | 5 165.0 | 5 238.3 | 5 287.3 | 17 560.4 | 22 228.0 |
| 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 | 0.0 |
| Zobowiązania ogółem | 13 064.1 | 13 187.1 | 13 339.6 | 13 474.0 | 13 229.7 | 13 290.7 | 13 613.2 | 14 364.5 | 14 120.0 | 14 308.8 | 14 695.3 | 15 017.4 | 14 670.2 | 13 950.2 | 14 350.8 | 14 491.1 | 14 180.9 | 14 631.3 | 15 093.8 | 15 387.9 | 15 076.2 | 15 209.3 | 15 791.4 | 16 174.1 | 16 628.6 | 16 597.5 | 17 899.8 | 18 660.5 | 18 088.6 | 18 368.7 | 18 902.3 | 19 268.9 | 18 993.2 | 19 066.0 | 19 730.5 | 20 484.9 | 14 464.8 | 14 664.0 | 14 913.9 | 22 398.5 | 22 241.8 |
| Kapitał (fundusz) podstawowy | 260.9 | 261.1 | 261.3 | 261.4 | 261.9 | 262.1 | 262.4 | 262.6 | 262.7 | 263.5 | 263.6 | 263.8 | 269.2 | 302.1 | 302.4 | 302.6 | 302.7 | 302.9 | 303.2 | 303.5 | 303.6 | 303.9 | 304.0 | 304.0 | 304.1 | 304.7 | 305.7 | 307.0 | 307.5 | 308.3 | 308.9 | 304.3 | 296.9 | 292.7 | 284.6 | 280.3 | 278.3 | 271.8 | 258.4 | 253.5 | 0.0 |
| Zyski zatrzymane | 2 706.7 | 2 762.3 | 2 816.4 | 2 894.4 | 2 937.5 | 3 012.1 | 3 064.8 | 3 127.2 | 3 210.6 | 3 274.3 | 3 326.5 | 3 323.1 | 3 206.9 | 3 658.1 | 3 797.7 | 4 014.6 | 3 849.8 | 4 220.8 | 4 326.7 | 4 170.1 | 4 386.0 | 3 715.8 | 4 051.2 | 4 234.9 | 4 394.8 | 4 831.4 | 5 082.1 | 4 653.3 | 5 214.0 | 5 450.8 | 5 341.0 | 4 874.9 | 5 319.7 | 5 450.3 | 5 536.1 | 5 520.9 | 5 644.3 | 5 889.3 | 5 912.3 | 6 135.4 | 0.0 |
| Kapitał własny | 3 924.0 | 4 014.2 | 3 937.4 | 3 853.8 | 3 880.8 | 4 142.6 | 4 378.0 | 4 446.1 | 4 471.6 | 4 596.6 | 4 661.8 | 4 730.0 | 4 733.3 | 5 048.6 | 5 103.4 | 5 311.2 | 5 146.2 | 5 665.6 | 5 893.9 | 5 793.9 | 6 000.1 | 5 142.9 | 5 858.9 | 6 074.6 | 6 186.6 | 6 451.8 | 6 778.6 | 6 329.4 | 6 893.2 | 6 750.1 | 6 393.1 | 5 678.1 | 6 166.2 | 6 331.9 | 6 119.8 | 5 915.6 | 6 410.7 | 6 400.9 | 6 026.6 | 6 445.2 | 27 860.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16 988.1 | 17 201.3 | 17 277.0 | 17 327.8 | 17 110.5 | 17 433.3 | 17 991.2 | 18 810.6 | 18 591.6 | 18 905.4 | 19 357.1 | 19 747.4 | 19 403.5 | 18 998.8 | 19 454.2 | 19 802.3 | 19 327.1 | 20 296.9 | 20 987.7 | 21 181.8 | 21 076.3 | 20 352.2 | 21 650.3 | 22 248.7 | 22 815.2 | 23 049.3 | 24 678.4 | 24 989.9 | 24 981.8 | 25 118.8 | 25 295.4 | 24 947.0 | 25 159.4 | 25 397.9 | 25 850.3 | 26 400.5 | 20 875.5 | 21 064.9 | 20 940.5 | 28 843.7 | 50 102.5 |
| Inwestycje | 2 128.1 | 2 179.0 | 2 072.3 | 2 098.8 | 2 108.7 | 2 256.4 | 2 454.5 | 2 915.3 | 3 022.6 | 3 143.3 | 3 303.9 | 3 269.0 | 3 390.4 | 3 277.8 | 3 396.3 | 3 602.8 | 3 504.3 | 3 867.6 | 4 010.9 | 3 888.3 | 4 145.9 | 3 329.6 | 3 672.7 | 3 796.2 | 4 170.1 | 4 387.4 | 5 319.2 | 4 944.7 | 5 419.3 | 5 093.0 | 4 307.8 | 3 186.0 | 3 358.9 | 3 308.1 | 3 222.6 | 2 836.0 | 2 654.7 | 2 958.6 | 3 268.5 | 1 317.6 | 0.0 |
| Dług | 965.0 | 961.7 | 961.7 | 961.7 | 961.7 | 982.3 | 982.9 | 1 528.0 | 1 528.7 | 1 525.5 | 1 526.1 | 1 526.9 | 1 448.7 | 974.1 | 974.4 | 981.1 | 981.3 | 975.1 | 975.4 | 973.7 | 973.9 | 967.8 | 967.9 | 966.1 | 966.4 | 947.1 | 1 589.9 | 1 588.2 | 1 588.3 | 1 594.1 | 1 594.3 | 1 596.5 | 1 596.9 | 1 590.0 | 1 590.5 | 1 590.8 | 1 591.2 | 1 987.6 | 1 987.9 | 1 988.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 163.4 | 9 310.8 | 9 276.3 | 9 289.7 | 9 366.7 | 9 632.1 | 9 684.1 | 9 955.1 | 9 973.1 | 10 024.2 | 9 924.1 | 10 297.2 | 10 145.9 | 9 748.1 | 9 675.6 | 9 817.2 | 9 683.0 | 9 926.2 | 10 070.5 | 10 291.4 | 10 381.5 | 10 149.7 | 10 769.0 | 11 049.8 | 11 365.1 | 11 177.3 | 11 224.7 | 11 721.9 | 11 399.6 | 11 571.2 | 11 751.9 | 12 305.8 | 12 688.7 | 12 901.1 | 12 618.5 | 12 845.9 | 202.8 | 136.9 | 169.2 | 525.2 | 208.0 |
| Dług netto | (8 198.4) | (8 349.1) | (8 314.6) | (8 328.0) | (8 405.0) | (8 649.8) | (8 701.2) | (8 427.1) | (8 444.4) | (8 498.7) | (8 398.0) | (8 770.3) | (8 697.2) | (8 774.0) | (8 701.2) | (8 836.1) | (8 701.7) | (8 951.1) | (9 095.1) | (9 317.7) | (9 407.6) | (9 181.9) | (9 801.1) | (10 083.7) | (10 398.7) | (10 230.2) | (9 634.8) | (10 133.7) | (9 811.3) | (9 977.1) | (10 157.6) | (10 709.3) | (11 091.8) | (11 311.1) | (11 028.0) | (11 255.1) | 1 388.4 | 1 850.7 | 1 818.7 | 1 463.2 | (208.0) |
| Ticker | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI | ORI |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |