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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 |
| 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 |
| Aktywa | 25 787.6 | 26 880.7 | 29 304.2 | 29 935.0 | 29 819.3 | 30 721.6 | 31 958.2 | 33 620.8 | 33 427.5 | 34 810.5 | 36 689.8 | 38 932.6 | 38 701.2 | 41 330.9 | 43 363.5 | 45 543.7 | 46 575.0 | 48 850.3 | 51 324.2 | 54 008.1 | 54 895.3 | 56 265.2 | 59 406.1 | 62 890.8 | 64 098.3 | 65 413.3 | 69 824.3 | 72 618.1 | 71 132.3 | 68 449.5 | 73 057.2 | 68 849.9 | 70 233.9 | 74 521.3 | 77 185.4 | 80 086.4 | 84 325.8 | 88 914.7 | 92 720.8 | 105 202.5 | 105 745.0 | 111 409.0 |
| Aktywa trwałe | 19 992.7 | 20 735.2 | 23 503.8 | 23 468.7 | 23 435.2 | 22 305.9 | 22 134.9 | 22 857.6 | 25 133.9 | 26 704.5 | 27 707.8 | 28 876.3 | 30 144.3 | 12 676.9 | 9 958.1 | 10 192.8 | 38 212.5 | 11 095.9 | 11 516.1 | 44 807.6 | 45 363.0 | 45 803.2 | 45 620.1 | 47 584.1 | 49 260.4 | 49 087.9 | 52 628.4 | 54 033.0 | 53 221.4 | 51 249.0 | 72 831.1 | 47 840.3 | 50 580.3 | 51 291.7 | 54 190.9 | 55 978.9 | 60 473.9 | 65 678.6 | 69 247.5 | 79 930.0 | 10 172.0 | 78 567.0 |
| Rzeczowe aktywa trwałe netto | 960.6 | 957.5 | 1 018.9 | 1 024.1 | 1 037.2 | 1 061.9 | 1 083.7 | 1 115.0 | 1 177.1 | 1 166.0 | 1 152.1 | 1 129.4 | 1 119.6 | 1 112.0 | 1 116.4 | 1 139.3 | 1 131.7 | 1 127.3 | 1 174.9 | 1 214.2 | 1 213.7 | 1 215.1 | 1 189.8 | 1 181.6 | 1 106.0 | 1 077.4 | 1 086.4 | 1 161.0 | 1 137.3 | 1 104.4 | 1 124.7 | 1 067.1 | 1 164.5 | 949.0 | 989.0 | 919.8 | 1 053.3 | 756.3 | 713.5 | 688.8 | 790.0 | 854.0 |
| Wartość firmy | 1.6 | (581.2) | 472.9 | 446.4 | 447.6 | 447.6 | 449.4 | 449.4 | 449.4 | 449.4 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 452.7 | 227.9 | 227.9 | 227.9 | 227.9 | 227.9 | 227.9 | 227.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 468.5 | 484.0 | 526.0 | 510.5 | 494.9 | 479.4 | 463.8 | 448.3 | 432.8 | 417.3 | 401.8 | 384.6 | 366.6 | 348.6 | 330.6 | 312.6 | 294.6 | 276.7 | 258.7 | 242.9 | 228.3 | 213.8 | 199.7 | 185.5 | 171.4 | 157.2 | 146.5 | 131.9 | 117.3 | 555.4 | 97.2 | 319.7 | 314.2 | 308.8 | 305.7 | 302.8 | 1 687.4 | 1 818.2 | 1 938.3 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 470.1 | (97.2) | 998.9 | 956.9 | 942.5 | 927.0 | 913.2 | 897.7 | 882.2 | 866.7 | 854.5 | 837.3 | 819.3 | 801.3 | 783.3 | 765.3 | 747.3 | 729.4 | 711.4 | 695.6 | 681.0 | 666.5 | 652.4 | 638.2 | 624.1 | 609.9 | 599.2 | 584.6 | 570.0 | 1 008.1 | 325.1 | 547.6 | 542.1 | 536.7 | 533.6 | 530.7 | 227.9 | 1 818.2 | 1 938.3 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 3 777.0 | 3 867.3 | 4 139.8 | 0.0 | 4 378.9 | 4 522.2 | 4 743.6 | 0.0 | 4 850.7 | 5 091.3 | 5 519.9 | 0.0 | 6 043.8 | 6 230.2 | 6 776.6 | 0.0 | 7 189.8 | 7 167.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18 027.6 | 0.0 | 17 739.2 | 0.0 | 19 195.9 | 19 425.9 | 15 135.4 | 19 134.0 | 21 260.0 |
| Inwestycje długoterminowe | 19 018.0 | 19 830.6 | 20 577.4 | 21 013.6 | 20 937.3 | 21 330.5 | 22 379.8 | 23 521.2 | 23 482.6 | 24 303.0 | 25 978.4 | 26 994.7 | 27 274.7 | 29 251.6 | 30 921.2 | 32 350.6 | 33 567.4 | 34 512.5 | 36 814.6 | 38 573.7 | 39 254.3 | 40 342.3 | 43 777.9 | 45 764.3 | 47 530.3 | 47 400.6 | 50 942.8 | 52 287.4 | 51 514.1 | 53 186.4 | 51 929.5 | 52 330.4 | 53 548.3 | 56 686.4 | 59 265.6 | 61 870.5 | 65 998.6 | 69 038.0 | 72 355.5 | 78 643.2 | 0.0 | (11 081.0) |
| Aktywa obrotowe | 5 794.9 | 6 145.5 | 5 800.4 | 6 466.3 | 6 384.1 | 8 415.7 | 9 823.3 | 10 763.2 | 8 293.6 | 8 106.0 | 8 982.0 | 10 056.3 | 8 556.9 | 28 654.0 | 33 405.4 | 35 350.9 | 8 362.5 | 37 754.4 | 39 808.1 | 9 200.5 | 9 532.3 | 10 462.0 | 13 786.0 | 15 306.7 | 14 837.9 | 16 325.4 | 17 195.9 | 11 606.0 | 59 382.8 | 17 200.5 | 226.1 | 21 009.6 | 19 653.6 | 23 229.6 | 22 994.5 | 24 107.5 | 23 851.9 | 23 236.1 | 23 473.3 | 16 038.9 | 95 573.0 | 32 842.0 |
| Środki pieniężne i Inwestycje | 15 806.6 | 16 588.3 | 17 522.1 | 17 948.6 | 17 728.6 | 18 003.2 | 18 890.6 | 19 936.5 | 20 028.2 | 20 729.6 | 22 278.8 | 23 196.4 | 23 336.1 | 25 662.6 | 27 175.2 | 28 574.3 | 29 976.9 | 30 564.6 | 32 641.0 | 34 326.0 | 2 025.0 | 37 170.3 | 39 534.9 | 41 071.4 | 42 105.9 | 41 457.8 | 44 841.1 | 46 405.0 | 45 002.8 | 6 488.1 | 47 784.3 | 9 924.5 | 8 954.2 | 10 518.7 | 10 367.0 | 11 321.4 | 62 253.0 | 8 566.0 | 8 353.2 | 903.5 | 76 090.0 | 11 276.0 |
| Zapasy | 0.0 | 101.5 | 263.8 | 194.5 | 0.0 | 209.9 | 134.7 | 143.4 | 0.0 | 214.5 | 161.0 | 224.9 | 0.0 | 190.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 252.5) | 29 957.6 | (3 270.1) | 108.0 | 90.1 | 76.5 | 122.9 | 99.5 | (68 033.3) | (16 259.9) | (22 032.1) | (83 922.9) | (27 099.0) | (25 203.2) | (28 546.3) | (28 157.2) | (29 060.6) | (79 305.1) | (8 629.5) | (8 387.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 15 698.2 | 16 486.8 | 17 258.3 | 17 754.1 | 17 504.2 | 17 793.3 | 18 755.9 | 19 793.1 | 19 816.7 | 20 515.1 | 22 117.8 | 22 971.5 | 23 071.1 | 25 472.5 | 27 020.4 | 28 452.4 | 29 907.4 | 30 406.6 | 32 549.1 | 34 280.1 | 1 798.8 | 36 800.8 | 39 426.9 | 40 981.3 | 42 029.4 | 41 334.9 | 44 741.6 | 46 134.4 | 44 815.7 | 6 200.8 | 47 784.3 | 9 559.2 | 8 733.3 | 10 230.1 | 10 187.5 | 11 183.0 | 11 356.1 | 8 411.5 | 8 263.0 | 756.5 | 75 947.0 | 11 081.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.4 | 101.5 | 263.8 | 194.5 | 224.4 | 209.9 | 134.7 | 143.4 | 211.5 | 214.5 | 161.0 | 224.9 | 265.0 | 190.1 | 154.8 | 121.9 | 69.5 | 158.0 | 91.9 | 45.9 | 226.2 | 369.5 | 108.0 | 90.1 | 76.5 | 122.9 | 99.5 | 270.6 | 187.1 | 287.3 | 226.1 | 365.3 | 220.9 | 288.6 | 179.5 | 138.4 | 99.6 | 167.9 | 101.7 | 147.0 | 143.0 | 195.0 |
| Należności krótkoterminowe | 404.1 | 2 165.9 | 2 252.9 | 2 431.0 | 519.2 | 2 451.4 | 2 706.2 | 2 722.2 | 0.0 | 2 939.4 | 3 153.2 | 3 272.7 | 23.8 | 3 414.3 | 3 922.3 | 3 924.1 | 16.8 | 4 594.3 | 4 867.5 | 5 222.9 | 0.0 | 5 346.5 | 5 576.1 | 5 405.8 | 0.0 | 0.0 | 21.3 | 22.3 | 6 069.1 | 0.0 | 5 931.2 | 5 931.9 | 10.9 | 6 278.7 | 0.0 | 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 | 1 930.4 | 1 930.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 499.9 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 74.5 | 17 119.0 | 19 205.0 | 19 759.0 | 90.6 | 20 460.0 | 21 459.0 | 22 372.0 | 97.1 | 23 176.0 | 24 315.0 | 26 331.0 | 67.1 | 27 149.0 | 28 503.0 | 29 825.0 | 68.2 | 32 334.2 | 33 587.4 | 35 478.3 | 70.3 | 36 519.7 | 6 075.7 | 5 905.5 | 86.9 | 6 270.3 | 19 282.2 | 20 976.1 | 21 242.1 | 21 988.8 | 5 931.2 | 24 356.0 | 24 538.1 | 25 613.5 | 27 280.4 | 28 492.2 | 29 607.1 | 30 789.4 | 31 732.8 | 33 426.1 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 74.5 | 0.0 | 0.0 | 0.0 | 90.6 | 0.0 | 0.0 | 0.0 | 97.1 | 0.0 | 0.0 | 0.0 | 67.1 | 0.0 | 0.0 | 0.0 | 68.2 | 0.0 | 0.0 | 0.0 | 70.3 | 0.0 | 0.0 | 0.0 | 86.9 | 0.0 | (6 426.0) | 0.0 | 0.0 | 0.0 | 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 | 2 164.7 | 2 560.1 | 2 739.0 | 2 714.3 | 2 707.9 | 2 701.6 | 2 664.1 | 3 153.9 | 3 148.2 | 3 111.7 | 3 383.4 | 3 312.2 | 3 306.3 | 3 859.2 | 3 859.5 | 3 859.9 | 4 404.9 | 4 405.4 | 4 406.0 | 4 406.5 | 4 407.1 | 5 394.0 | 5 394.7 | 5 395.4 | 5 396.1 | 4 896.9 | 26 537.4 | 27 377.9 | 27 376.5 | 29 409.5 | 6 386.5 | 29 717.7 | 29 804.8 | 32 039.4 | 33 193.7 | 34 198.9 | 34 441.6 | 36 314.0 | 37 647.6 | 39 511.6 | 80 154.0 | 82 455.0 |
| Rezerwy z tytułu odroczonego podatku | 98.9 | 97.2 | 176.0 | 85.7 | 109.3 | 113.9 | 140.7 | 156.9 | 111.3 | 168.4 | 191.8 | 201.5 | 135.0 | 53.2 | 46.0 | 53.5 | 0.0 | 38.5 | 134.5 | 136.0 | 132.5 | 0.0 | 197.1 | 213.9 | 310.0 | 241.5 | 219.4 | 110.7 | 152.9 | 0.0 | 0.0 | 0.0 | 896.5 | 0.0 | 0.0 | 0.0 | 978.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 164.7 | 2 560.1 | 2 739.0 | 2 714.3 | 2 707.9 | 2 701.6 | 2 664.1 | 3 153.9 | 3 148.2 | 3 111.7 | 3 383.4 | 3 312.2 | 3 306.3 | 3 859.2 | 3 859.5 | 3 859.9 | 4 404.9 | 4 405.4 | 4 406.0 | 4 406.5 | 4 407.1 | 5 394.0 | 5 394.7 | 5 395.4 | 5 396.1 | 4 896.9 | 26 537.4 | 27 377.9 | 27 376.5 | 29 409.5 | 6 386.5 | 29 717.7 | 29 804.8 | 32 039.4 | 33 193.7 | 34 198.9 | 34 441.6 | 36 314.0 | 37 647.6 | 39 511.6 | 80 154.0 | 82 455.0 |
| 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 | 177.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 18 859.0 | 19 678.8 | 21 944.4 | 22 473.0 | 22 529.9 | 23 161.7 | 24 122.7 | 25 526.1 | 25 470.4 | 26 287.6 | 27 698.3 | 29 643.2 | 29 416.4 | 31 007.7 | 32 362.7 | 33 684.9 | 35 753.2 | 36 739.6 | 37 993.4 | 39 884.8 | 41 222.1 | 41 913.7 | 42 735.5 | 44 803.6 | 47 059.7 | 47 576.8 | 51 148.7 | 54 060.0 | 52 900.7 | 51 398.3 | 57 404.5 | 54 073.7 | 54 342.9 | 57 652.9 | 60 474.1 | 62 691.1 | 64 048.7 | 67 103.4 | 69 380.4 | 78 043.2 | 80 154.0 | 82 455.0 |
| Kapitał (fundusz) podstawowy | 587.8 | 587.3 | 585.9 | 584.6 | 583.6 | 583.0 | 581.9 | 580.8 | 579.9 | 580.9 | 581.0 | 581.6 | 581.7 | 582.4 | 582.5 | 583.1 | 583.2 | 584.0 | 584.1 | 584.6 | 584.6 | 585.3 | 585.4 | 585.6 | 585.2 | 585.2 | 585.2 | 585.0 | 584.4 | 584.9 | 584.9 | 585.1 | 584.9 | 585.4 | 585.3 | 585.0 | 585.3 | 585.7 | 585.7 | 585.8 | 25 591.0 | 586.0 |
| Zyski zatrzymane | 4 133.4 | 4 368.6 | 4 694.9 | 4 910.9 | 4 686.6 | 4 877.6 | 5 031.2 | 5 183.1 | 5 140.4 | 5 543.4 | 5 908.8 | 6 116.5 | 6 031.7 | 8 017.9 | 8 720.4 | 9 602.1 | 8 386.6 | 9 358.1 | 10 276.4 | 10 995.2 | 10 679.6 | 11 266.2 | 13 001.8 | 14 427.7 | 13 354.9 | 14 679.6 | 15 401.0 | 15 390.0 | 15 339.7 | 15 569.6 | 14 967.7 | 14 987.5 | 15 721.2 | 16 080.1 | 16 350.4 | 17 380.9 | 18 800.5 | 21 020.5 | 22 410.0 | 24 631.7 | 0.0 | 26 732.0 |
| Kapitał własny | 6 928.6 | 7 201.9 | 7 793.2 | 7 904.9 | 7 754.3 | 8 027.3 | 8 302.3 | 8 567.2 | 8 440.8 | 9 017.1 | 9 493.3 | 9 787.6 | 9 788.5 | 10 837.4 | 11 219.0 | 12 076.2 | 11 036.3 | 12 331.9 | 13 550.9 | 14 346.2 | 13 898.8 | 14 577.1 | 16 670.6 | 18 087.2 | 17 038.6 | 17 836.5 | 18 675.6 | 18 558.1 | 18 231.6 | 17 051.2 | 15 652.7 | 14 776.2 | 15 891.0 | 16 868.4 | 16 711.3 | 17 395.3 | 20 277.1 | 21 811.3 | 23 340.4 | 27 159.3 | 25 591.0 | 28 954.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 433.4 | 442.9 | 464.9 | 467.4 | 466.8 | 472.5 | 483.7 | 494.2 | 501.8 | 498.2 | 503.7 | 514.2 | 218.2 | 217.4 | 214.5 | 221.2 | 220.1 | 222.9 | 225.6 | 225.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25 787.6 | 26 880.7 | 29 304.2 | 29 935.0 | 29 819.3 | 30 721.6 | 31 958.2 | 33 620.8 | 33 427.5 | 34 810.5 | 36 689.8 | 38 932.6 | 38 701.2 | 41 330.9 | 43 363.5 | 45 543.7 | 46 575.0 | 48 850.3 | 51 324.2 | 54 008.1 | 54 895.3 | 56 265.2 | 59 406.1 | 62 890.8 | 64 098.3 | 65 413.3 | 69 824.3 | 72 618.1 | 71 132.3 | 68 449.5 | 73 057.2 | 68 849.9 | 70 233.9 | 74 521.3 | 77 185.4 | 80 086.4 | 84 325.8 | 88 914.7 | 92 720.8 | 105 202.5 | 105 745.0 | 111 409.0 |
| Inwestycje | 19 018.0 | 19 830.6 | 20 577.4 | 21 013.6 | 20 937.3 | 21 330.5 | 22 379.8 | 23 521.2 | 23 482.6 | 24 303.0 | 25 978.4 | 26 994.7 | 27 274.7 | 29 251.6 | 30 921.2 | 32 350.6 | 33 567.4 | 34 512.5 | 36 814.6 | 38 573.7 | 39 254.3 | 40 342.3 | 43 777.9 | 45 764.3 | 47 530.3 | 47 400.6 | 50 942.8 | 52 287.4 | 51 514.1 | 6 200.8 | 51 929.5 | 9 559.2 | 8 733.3 | 10 230.1 | 10 187.5 | 11 183.0 | 11 356.1 | 8 411.5 | 8 263.0 | 79 399.7 | 75 947.0 | 0.0 |
| Dług | 2 164.7 | 2 560.1 | 2 739.5 | 2 714.3 | 2 707.9 | 2 701.6 | 2 664.1 | 3 153.9 | 3 148.2 | 3 111.7 | 3 383.4 | 3 312.2 | 3 306.3 | 3 859.2 | 3 859.5 | 3 859.9 | 4 404.9 | 4 405.4 | 4 406.0 | 4 406.5 | 4 407.1 | 5 394.0 | 5 394.7 | 5 395.4 | 5 396.1 | 5 396.8 | 5 397.5 | 4 898.2 | 4 898.8 | 6 385.6 | 6 386.5 | 6 387.4 | 6 525.5 | 6 389.3 | 6 886.5 | 6 887.6 | 7 065.8 | 6 889.7 | 6 890.7 | 6 891.8 | 6 893.0 | 6 894.0 |
| Środki pieniężne i inne aktywa pieniężne | 108.4 | 101.5 | 263.8 | 194.5 | 224.4 | 209.9 | 134.7 | 143.4 | 211.5 | 214.5 | 161.0 | 224.9 | 265.0 | 190.1 | 154.8 | 121.9 | 69.5 | 158.0 | 91.9 | 45.9 | 226.2 | 369.5 | 108.0 | 90.1 | 76.5 | 122.9 | 99.5 | 270.6 | 187.1 | 287.3 | 226.1 | 365.3 | 220.9 | 288.6 | 179.5 | 138.4 | 99.6 | 167.9 | 101.7 | 147.0 | 143.0 | 195.0 |
| Dług netto | 2 056.3 | 2 458.6 | 2 475.7 | 2 519.8 | 2 483.5 | 2 491.7 | 2 529.4 | 3 010.5 | 2 936.7 | 2 897.2 | 3 222.4 | 3 087.3 | 3 041.3 | 3 669.1 | 3 704.7 | 3 738.0 | 4 335.4 | 4 247.4 | 4 314.1 | 4 360.6 | 4 180.9 | 5 024.5 | 5 286.7 | 5 305.3 | 5 319.6 | 5 273.9 | 5 298.0 | 4 627.6 | 4 711.7 | 6 098.3 | 6 160.4 | 6 022.1 | 6 304.6 | 6 100.7 | 6 707.0 | 6 749.2 | 6 966.2 | 6 721.8 | 6 789.0 | 6 744.8 | 6 750.0 | 6 699.0 |
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