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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 | 2025 | 2025 |
| 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 | Q1 | Q2 |
| Aktywa | 6 766.5 | 8 303.4 | 8 710.4 | 9 329.2 | 9 879.5 | 11 427.4 | 12 279.6 | 18 451.8 | 18 890.1 | 22 035.4 | 20 064.6 | 20 768.5 | 21 275.6 | 22 039.4 | 22 220.4 | 22 086.5 | 22 388.0 | 23 005.7 | 22 960.7 | 23 402.7 | 23 555.7 | 24 565.8 | 26 380.4 | 26 888.3 | 27 162.6 | 27 276.9 | 26 605.9 | 26 143.4 | 26 530.4 | 26 562.4 | 25 920.0 | 26 232.1 | 27 656.6 | 28 971.2 | 30 761.9 | 32 767.3 | 34 237.5 | 36 029.9 | 36 836.2 | 37 441.8 | 38 258.9 | 39 165.4 | 41 454.4 |
| Aktywa trwałe | 1 218.5 | 1 221.9 | 1 218.5 | 1 249.6 | 1 050.9 | 1 078.7 | 1 279.8 | 2 567.2 | 2 696.6 | 2 695.6 | 3 333.6 | 3 204.8 | 3 851.6 | 3 841.8 | 3 852.2 | 3 908.0 | 4 126.0 | 4 110.0 | 3 900.9 | 3 789.6 | 3 673.5 | 4 221.7 | 4 711.8 | 4 884.6 | 4 819.7 | 5 565.6 | 6 094.7 | 5 216.5 | 5 296.6 | 5 089.6 | 5 063.0 | 4 880.2 | 4 842.4 | 4 765.9 | 4 602.8 | 4 480.4 | 31 856.1 | 33 470.1 | 34 018.9 | 37 450.1 | 38 313.9 | 36 162.5 | 0.0 |
| Rzeczowe aktywa trwałe netto | 273.6 | 282.1 | 285.1 | 296.4 | 296.2 | 299.8 | 305.5 | 503.2 | 504.1 | 506.5 | 516.5 | 517.6 | 519.8 | 532.3 | 541.0 | 538.5 | 567.2 | 647.0 | 662.1 | 687.5 | 711.5 | 723.4 | 732.7 | 739.1 | 738.8 | 729.4 | 729.2 | 699.4 | 695.9 | 693.7 | 687.1 | 684.9 | 678.4 | 677.1 | 670.3 | 665.8 | 676.8 | 681.9 | 702.5 | 712.8 | 739.1 | 767.8 | 869.1 |
| Wartość firmy | 78.7 | 125.6 | 122.9 | 128.1 | 125.4 | 125.7 | 126.3 | 657.8 | 660.1 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 |
| Wartości niematerialne i prawne | 26.9 | 155.5 | 28.3 | 156.8 | 152.3 | 150.9 | 23.6 | 722.2 | 721.0 | 718.5 | 54.5 | 51.4 | 48.3 | 45.1 | 42.0 | 38.8 | 35.7 | 32.5 | 29.5 | 26.6 | 23.8 | 21.0 | 18.4 | 16.5 | 14.7 | 12.9 | 11.3 | 9.8 | 8.3 | 6.8 | 5.2 | 664.7 | 2.8 | 662.4 | 661.2 | 660.8 | 676.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 105.6 | 155.5 | 151.2 | 156.8 | 152.3 | 150.9 | 149.9 | 722.2 | 721.0 | 718.5 | 715.3 | 712.2 | 709.0 | 705.9 | 702.8 | 699.6 | 696.5 | 693.3 | 690.3 | 687.4 | 684.5 | 681.7 | 679.2 | 677.3 | 675.5 | 673.7 | 672.1 | 670.6 | 669.1 | 667.5 | 666.0 | 664.7 | 663.5 | 662.4 | 661.2 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 | 660.8 |
| Należności netto | 20.2 | 25.2 | 26.3 | 28.1 | 25.5 | 33.3 | 35.3 | 33.0 | 51.9 | 37.5 | 39.2 | 48.9 | 64.6 | 69.1 | 71.8 | 76.1 | 82.0 | 85.5 | 81.0 | 76.2 | 75.2 | 82.8 | 82.7 | 85.9 | 88.1 | 94.3 | 93.7 | 84.4 | 83.0 | 83.1 | 82.8 | 97.6 | 125.1 | 135.3 | 144.8 | 154.2 | 0.0 | 0.0 | 0.0 | 173.2 | 174.0 | 174.3 | 0.0 |
| Inwestycje długoterminowe | 839.3 | 784.3 | 782.3 | 796.4 | 602.3 | 627.9 | 824.4 | 1 341.9 | 1 471.6 | 1 470.6 | 2 101.8 | 1 975.1 | 2 622.8 | 2 603.6 | 2 608.4 | 2 669.9 | 2 862.3 | 2 769.6 | 2 548.5 | 2 414.7 | 2 277.4 | 2 816.6 | 3 299.9 | 3 468.2 | 3 405.4 | 4 162.5 | 4 693.4 | 3 846.5 | 3 931.7 | 3 728.3 | 3 709.9 | 3 530.6 | 3 500.4 | 3 426.5 | 3 271.4 | 3 153.8 | 50.4 | 14.5 | 24.5 | 2 952.0 | 2 836.2 | 33 625.3 | 0.0 |
| Aktywa obrotowe | 5 548.0 | 7 081.5 | 7 491.9 | 8 079.7 | 8 828.5 | 10 348.8 | 10 999.8 | 15 884.5 | 16 193.5 | 16 456.6 | 16 731.0 | 17 563.6 | 17 424.0 | 18 197.7 | 18 368.2 | 18 178.5 | 18 262.0 | 18 895.7 | 19 059.9 | 19 613.0 | 19 882.3 | 20 344.1 | 21 668.6 | 22 003.7 | 22 342.9 | 21 711.3 | 20 511.2 | 20 926.9 | 21 233.8 | 5 417.2 | 4 933.1 | 4 523.9 | 4 650.2 | 4 596.7 | 4 862.0 | 5 172.4 | 2 381.4 | 2 559.8 | 2 817.2 | 8 560.7 | 5 791.3 | 3 002.9 | 0.0 |
| Środki pieniężne i Inwestycje | 989.5 | 1 213.1 | 1 297.2 | 1 078.0 | 693.3 | 1 250.7 | 1 630.9 | 2 311.4 | 2 338.0 | 2 399.3 | 2 925.8 | 3 032.4 | 3 063.2 | 3 236.5 | 3 193.8 | 3 057.6 | 3 153.0 | 3 377.3 | 3 287.1 | 3 444.7 | 3 773.1 | 4 164.3 | 4 946.0 | 5 402.3 | 5 799.0 | 6 378.8 | 6 117.6 | 5 629.0 | 5 970.6 | 5 334.1 | 4 850.3 | 4 426.4 | 4 525.1 | 4 461.4 | 4 717.2 | 5 018.1 | (2 149.5) | 2 323.8 | 2 568.8 | 5 630.7 | 5 617.3 | 2 828.6 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | (1 692.3) | (1 229.9) | (1 002.4) | (1 174.0) | (1 245.4) | (1 670.7) | (2 087.3) | 1 979.4 | (2 499.0) | (2 746.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 839.3 | 784.3 | 782.3 | 796.4 | 602.3 | 627.9 | 824.4 | 1 341.9 | 1 471.6 | 1 470.6 | 2 101.8 | 1 975.1 | 2 622.8 | 2 603.6 | 2 608.4 | 2 669.9 | 2 862.3 | 2 769.6 | 2 548.5 | 2 414.7 | 2 277.4 | 2 816.6 | 3 299.9 | 3 468.2 | 3 405.4 | 4 162.5 | 4 693.4 | 3 846.5 | 3 916.7 | 3 728.3 | 3 709.9 | 3 530.6 | 3 491.6 | 3 422.0 | 3 262.4 | 3 153.8 | 3 244.4 | 3 072.4 | 2 981.9 | 2 952.0 | 2 836.2 | 450.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 150.2 | 428.8 | 514.9 | 281.6 | 91.0 | 622.8 | 806.5 | 969.5 | 866.4 | 928.8 | 824.1 | 1 057.3 | 440.4 | 632.9 | 585.4 | 387.8 | 290.7 | 607.7 | 738.6 | 1 029.9 | 1 495.8 | 1 347.7 | 1 646.1 | 1 934.1 | 2 393.7 | 2 216.3 | 1 424.2 | 1 782.5 | 2 053.8 | 1 605.8 | 1 140.4 | 895.8 | 1 033.5 | 1 039.4 | 1 454.8 | 1 864.3 | 2 149.5 | 2 323.8 | 2 568.8 | 2 678.7 | 2 781.1 | 2 377.7 | 0.0 |
| Należności krótkoterminowe | 36.9 | 48.5 | 61.0 | 45.3 | 52.2 | 63.7 | 88.1 | 115.3 | 72.6 | 98.3 | 107.8 | 153.3 | 186.2 | 183.2 | 182.6 | 211.0 | 216.4 | 273.1 | 222.7 | 224.2 | 221.8 | 193.7 | 217.7 | 242.9 | 251.9 | 418.9 | 231.9 | 198.7 | 186.8 | 226.3 | 243.7 | 227.5 | 233.9 | 290.3 | 230.1 | 252.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 36.9 | 48.5 | 61.0 | 45.3 | 52.2 | 63.7 | 88.1 | 115.3 | 72.6 | 98.3 | 107.8 | 153.3 | 186.2 | 183.2 | 182.6 | 211.0 | 216.4 | 273.1 | 222.7 | 224.2 | 221.8 | 193.7 | 217.7 | 242.9 | 251.9 | 418.9 | 231.9 | 198.7 | 186.8 | 226.3 | 243.7 | 227.5 | 233.9 | 290.3 | 230.1 | 252.0 | 8 582.2 | 9 504.4 | 9 209.7 | 8 613.4 | 0.0 | 31 925.7 | 0.0 |
| 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 | 223.4 | 191.0 | 158.1 | 0.0 | 0.0 | 0.0 | (392.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 255.8 | 278.6 | 279.3 | 279.4 | 322.2 | 159.8 | 382.3 | 382.5 | 382.7 | 383.3 | 383.7 | 383.9 | 364.0 | 343.9 | 343.9 | 344.1 | 439.3 | 344.4 | 544.6 | 644.8 | 695.0 | 1 395.2 | 1 247.7 | 1 095.2 | 1 095.4 | 1 095.1 | 1 095.2 | 1 217.0 | 1 217.4 | 1 223.9 | 243.7 | 227.5 | 233.9 | 1 462.9 | 1 573.5 | 1 899.4 | 20 515.2 | 21 257.6 | 22 217.7 | 23 234.9 | 0.0 | 1 408.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 255.8 | 278.6 | 279.3 | 279.4 | 322.2 | 159.8 | 382.3 | 382.5 | 382.7 | 383.3 | 383.7 | 383.9 | 364.0 | 343.9 | 343.9 | 344.1 | 439.3 | 344.4 | 544.6 | 644.8 | 695.0 | 1 395.2 | 1 247.7 | 1 095.2 | 1 095.4 | 1 095.1 | 1 095.2 | 1 217.0 | 1 217.4 | 1 223.9 | 243.7 | 227.5 | 233.9 | 1 462.9 | 1 573.5 | 1 899.4 | 20 515.2 | 21 257.6 | 22 217.7 | 23 234.9 | 0.0 | 1 408.0 | 0.0 |
| 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 | 0.0 | 0.0 |
| Zobowiązania ogółem | 6 766.5 | 8 303.4 | 8 710.4 | 9 329.2 | 9 879.5 | 11 427.4 | 12 279.6 | 18 451.8 | 18 890.1 | 19 158.7 | 16 801.4 | 17 430.7 | 17 811.9 | 18 509.8 | 18 603.4 | 18 429.9 | 18 614.7 | 19 119.9 | 18 964.4 | 19 321.2 | 19 402.3 | 20 479.6 | 22 266.6 | 22 698.9 | 22 887.2 | 22 890.6 | 22 101.1 | 21 587.0 | 21 691.1 | 21 869.2 | 21 310.1 | 21 689.6 | 22 965.6 | 24 207.9 | 25 950.6 | 27 862.4 | 29 097.5 | 30 762.1 | 31 427.4 | 31 848.2 | 32 552.7 | 33 333.7 | 35 529.3 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| Zyski zatrzymane | 571.5 | 600.9 | 634.0 | 668.0 | 706.6 | 744.7 | 785.1 | 846.6 | 914.4 | 982.3 | 1 051.5 | 1 124.5 | 1 250.3 | 1 339.0 | 1 428.7 | 1 477.2 | 1 565.2 | 1 647.6 | 1 728.5 | 1 801.4 | 1 870.0 | 1 773.0 | 1 788.3 | 1 862.0 | 1 946.9 | 2 059.4 | 2 173.1 | 2 266.2 | 2 378.5 | 2 468.7 | 2 563.1 | 2 653.4 | 2 773.1 | 2 898.9 | 3 026.2 | 3 154.9 | 3 283.8 | 3 424.7 | 3 553.5 | 3 684.9 | 3 816.1 | 3 936.0 | 4 065.9 |
| Kapitał własny | 911.8 | 1 182.7 | 1 212.8 | 1 317.7 | 1 467.8 | 1 511.2 | 1 560.1 | 2 759.6 | 2 794.9 | 2 876.6 | 3 263.2 | 3 337.8 | 3 463.8 | 3 529.7 | 3 616.9 | 3 656.6 | 3 773.4 | 3 885.8 | 3 996.4 | 4 081.4 | 4 153.5 | 4 086.3 | 4 113.8 | 4 189.4 | 4 275.4 | 4 386.3 | 4 504.8 | 4 556.4 | 4 839.4 | 4 693.2 | 4 609.9 | 4 542.5 | 4 690.9 | 4 763.3 | 4 811.3 | 4 904.9 | 5 140.0 | 5 267.8 | 5 408.8 | 5 593.6 | 5 706.2 | 5 831.7 | 5 925.1 |
| Udziały mniejszościowe | 3.5 | 3.5 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.0 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 1.4 | 1.4 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 0.7 | 0.6 | 0.4 | 0.2 |
| Pasywa | 6 766.5 | 8 303.4 | 8 710.4 | 9 329.2 | 9 879.5 | 11 427.4 | 12 279.6 | 18 451.8 | 18 890.1 | 22 035.4 | 20 064.6 | 20 768.5 | 21 275.6 | 22 039.4 | 22 220.4 | 22 086.5 | 22 388.0 | 23 005.7 | 22 960.7 | 23 402.7 | 23 555.7 | 24 565.8 | 26 380.4 | 26 888.3 | 27 162.6 | 27 276.9 | 26 605.9 | 26 143.4 | 26 530.4 | 26 562.4 | 25 920.0 | 26 232.1 | 27 656.6 | 28 971.2 | 30 761.9 | 32 767.3 | 34 237.5 | 36 029.9 | 36 836.2 | 37 441.8 | 38 258.9 | 39 165.4 | 41 454.4 |
| Inwestycje | 1 678.6 | 1 568.6 | 1 564.6 | 1 592.7 | 1 204.7 | 1 255.9 | 1 648.8 | 2 683.8 | 2 943.2 | 2 941.1 | 4 203.5 | 3 950.2 | 5 245.6 | 5 207.2 | 5 216.9 | 5 339.8 | 5 724.7 | 5 539.2 | 5 097.0 | 4 829.4 | 4 554.8 | 5 633.1 | 6 599.9 | 6 936.5 | 6 810.7 | 8 325.0 | 9 386.8 | 7 693.0 | 7 848.4 | 7 456.6 | 7 419.8 | 7 061.1 | 6 992.0 | 6 848.5 | 6 533.7 | 6 307.6 | 50.4 | 14.5 | 24.5 | 5 904.0 | 5 672.3 | 34 076.2 | 0.0 |
| Dług | 255.8 | 278.6 | 279.3 | 279.4 | 322.2 | 159.8 | 382.3 | 382.5 | 382.7 | 383.3 | 383.7 | 383.9 | 364.0 | 343.9 | 343.9 | 344.1 | 439.3 | 344.4 | 544.6 | 644.8 | 695.0 | 1 395.2 | 1 247.7 | 1 095.2 | 1 095.4 | 1 095.1 | 1 095.2 | 1 217.0 | 1 217.4 | 1 223.9 | 973.1 | 924.7 | 1 075.2 | 1 462.9 | 1 573.5 | 1 899.4 | 1 274.7 | 671.6 | 870.8 | 621.1 | 883.0 | 763.0 | 1 263.2 |
| Środki pieniężne i inne aktywa pieniężne | 150.2 | 428.8 | 514.9 | 281.6 | 91.0 | 622.8 | 806.5 | 969.5 | 866.4 | 928.8 | 824.1 | 1 057.3 | 440.4 | 632.9 | 585.4 | 387.8 | 290.7 | 607.7 | 738.6 | 1 029.9 | 1 495.8 | 1 347.7 | 1 646.1 | 1 934.1 | 2 393.7 | 2 216.3 | 1 424.2 | 1 782.5 | 2 053.8 | 1 605.8 | 1 140.4 | 895.8 | 1 033.5 | 1 039.4 | 1 454.8 | 1 864.3 | 2 149.5 | 2 323.8 | 2 568.8 | 2 678.7 | 2 781.1 | 2 377.7 | 0.0 |
| Dług netto | 105.6 | (150.2) | (235.6) | (2.2) | 231.2 | (463.0) | (424.2) | (587.0) | (483.7) | (545.5) | (440.3) | (673.4) | (76.4) | (289.0) | (241.4) | (43.6) | 148.7 | (263.3) | (194.0) | (385.2) | (800.8) | 47.4 | (398.3) | (838.9) | (1 298.2) | (1 121.2) | (329.0) | (565.5) | (836.5) | (382.0) | (167.4) | 28.8 | 41.8 | 423.5 | 118.7 | 35.1 | (874.8) | (1 652.2) | (1 698.1) | (2 057.7) | (1 898.1) | (1 614.7) | 1 263.2 |
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