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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 | 9 818.7 | 9 772.0 | 9 634.8 | 9 654.8 | 9 778.2 | 10 064.3 | 9 997.1 | 9 865.8 | 10 130.3 | 10 083.9 | 10 365.7 | 10 765.7 | 10 732.9 | 10 685.5 | 10 693.0 | 10 747.9 | 10 928.3 | 10 875.0 | 11 113.3 | 11 413.9 | 11 365.4 | 11 825.9 | 12 358.1 | 11 385.1 | 11 816.5 | 11 981.7 | 14 490.4 | 15 284.7 | 17 380.9 | 17 698.8 | 17 862.9 | 17 450.9 | 17 552.3 | 17 507.8 | 17 560.3 | 19 875.7 | 19 809.2 | 19 617.4 | 19 788.8 | 19 803.2 | 19 754.9 | 19 615.4 |
| Aktywa trwałe | 9 631.0 | 9 619.2 | 9 614.5 | 9 619.1 | 9 673.9 | 9 758.6 | 9 737.0 | 9 808.6 | 9 946.6 | 9 963.1 | 10 007.5 | 10 071.5 | 10 299.5 | 10 322.5 | 10 354.5 | 10 315.4 | 10 567.1 | 10 657.0 | 10 753.0 | 10 872.5 | 10 955.7 | 11 107.5 | 11 089.6 | 11 091.2 | 11 559.0 | 11 822.1 | 14 009.6 | 14 326.4 | 16 646.3 | 16 758.3 | 16 849.0 | 16 567.1 | 16 777.1 | 16 812.4 | 16 908.7 | 19 246.0 | 19 439.2 | 19 345.7 | 19 246.5 | 19 204.2 | 19 307.5 | 19 328.3 |
| Rzeczowe aktywa trwałe netto | 104.6 | 135.9 | 145.5 | 174.6 | 219.2 | 275.1 | 228.1 | 261.4 | 230.3 | 205.3 | 282.4 | 222.0 | 264.4 | 279.6 | 234.0 | 253.7 | 285.3 | 213.8 | 191.9 | 184.0 | 141.9 | 161.7 | 153.4 | 176.7 | 188.1 | 201.3 | 249.7 | 228.4 | 272.5 | 337.6 | 380.1 | 406.4 | 373.0 | 377.3 | 449.9 | 457.1 | 345.5 | 389.3 | 380.7 | 18 232.2 | 308.1 | 240.7 |
| Wartość firmy | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 174.6 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 |
| Wartości niematerialne i prawne | 54.0 | 46.7 | 41.7 | 38.4 | 36.9 | 37.9 | 38.8 | 37.9 | 38.1 | 35.0 | 32.6 | 31.3 | 40.4 | 36.1 | 32.8 | 34.7 | 35.3 | 35.9 | 35.6 | 36.9 | 31.3 | 34.8 | 32.3 | 30.1 | 30.1 | 39.3 | 99.7 | 93.1 | 137.1 | 105.3 | 83.9 | 74.0 | 66.7 | 53.9 | 46.2 | 248.4 | 221.4 | 185.6 | 155.0 | 128.7 | 116.3 | 97.4 |
| Wartość firmy i wartości niematerialne i prawne | 228.6 | 221.3 | 216.3 | 213.0 | 211.5 | 212.5 | 213.4 | 212.5 | 212.7 | 209.6 | 207.2 | 205.9 | 215.0 | 210.7 | 207.4 | 209.3 | 209.9 | 210.5 | 210.2 | 211.5 | 205.9 | 209.4 | 206.9 | 204.7 | 204.7 | 205.1 | 265.5 | 258.9 | 302.9 | 271.1 | 249.7 | 239.8 | 232.5 | 219.7 | 212.0 | 414.3 | 387.3 | 351.5 | 320.8 | 294.5 | 282.2 | 263.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 813.7 | 792.3 | 808.5 | 806.2 | 809.3 | 812.4 | 696.1 | 697.0 | 689.2 | 698.7 | 715.3 | 726.2 | 724.2 | 746.3 | 762.2 | 619.4 | 784.0 | 784.3 | 778.5 | 771.2 | 767.8 | 763.2 | 753.4 | 769.9 | 773.0 | 771.1 | 767.9 | 779.3 | 828.8 | 850.6 | 845.9 | 252.6 | 275.8 | 285.7 | 276.8 | 278.1 | 390.2 | 389.0 | 374.2 | 397.5 | 382.5 | 374.1 |
| Aktywa obrotowe | 187.7 | 152.8 | 20.3 | 35.7 | 104.3 | 305.7 | 260.1 | 57.2 | 183.7 | 120.9 | 358.3 | 694.2 | 433.4 | 363.0 | 338.4 | 432.5 | 361.2 | 218.0 | 360.3 | 541.4 | 409.7 | 718.4 | 1 268.5 | 294.0 | 257.6 | 159.6 | 480.8 | 958.2 | 734.6 | 940.5 | 1 013.9 | 883.8 | 775.3 | 695.4 | 651.7 | 629.8 | 370.0 | 271.6 | 542.3 | 599.0 | 447.4 | 287.2 |
| Środki pieniężne i Inwestycje | 187.7 | 152.8 | 20.3 | 35.7 | 104.3 | 305.7 | 260.1 | 57.2 | 183.7 | 120.9 | 358.3 | 694.2 | 433.4 | 363.0 | 338.4 | 432.5 | 361.2 | 218.0 | 360.3 | 541.4 | 409.7 | 718.4 | 1 268.5 | 294.0 | 257.6 | 159.6 | 480.8 | 958.2 | 734.6 | 940.5 | 1 013.9 | 883.8 | 775.3 | 695.4 | 651.7 | 629.8 | 370.0 | 271.6 | 542.3 | 599.0 | 447.4 | 287.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 187.7 | 152.8 | 20.3 | 35.7 | 104.3 | 305.7 | 260.1 | 57.2 | 183.7 | 120.9 | 358.3 | 694.2 | 433.4 | 363.0 | 338.4 | 432.5 | 361.2 | 218.0 | 360.3 | 541.4 | 409.7 | 718.4 | 1 268.5 | 294.0 | 257.6 | 159.6 | 480.8 | 958.2 | 734.6 | 940.5 | 1 013.9 | 883.8 | 775.3 | 695.4 | 651.7 | 629.8 | 370.0 | 271.6 | 542.3 | 599.0 | 447.4 | 287.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 23.1 | 18.2 | 8.7 | 0.0 | 1.3 | 0.9 | 0.4 | 0.0 | 10.8 | 10.4 | 9.9 | 0.0 | 0.0 | 1.0 | 0.5 | 0.0 | 1.5 | 1.0 | 0.5 | 0.0 | 1.3 | 0.8 | 0.3 | 0.0 | 0.0 | 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 | 247.1 | 264.4 | 281.4 | 295.5 | 261.6 | 275.2 | 305.8 | 345.7 | 297.9 | 294.5 | 322.9 | 380.4 | 337.2 | 326.8 | 351.3 | 410.0 | 371.3 | 374.2 | 410.7 | 445.0 | 383.3 | 357.0 | 395.0 | 433.5 | 394.7 | 368.3 | 406.6 | 474.2 | 482.1 | 454.0 | 473.6 | 589.7 | 514.7 | 470.4 | 507.6 | 644.2 | 599.0 | 504.2 | 584.6 | 619.4 | 588.2 | 520.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 64.4 | 203.7 | 47.7 | 180.7 | 319.0 | 711.7 | 924.3 | 430.9 | 390.7 | 395.9 | 880.8 | 1 425.9 | 1 431.3 | 1 442.9 | 1 420.8 | 1 417.9 | 1 412.3 | 1 406.2 | 1 908.1 | 2 179.9 | 1 902.5 | 2 438.7 | 2 952.9 | 2 499.6 | 2 845.0 | 2 996.1 | 5 320.6 | 5 773.2 | 7 475.3 | 7 441.7 | 7 340.9 | 6 740.5 | 6 870.8 | 6 899.3 | 6 894.2 | 9 029.6 | 9 103.3 | 9 067.9 | 9 400.5 | 9 473.8 | 9 353.0 | 9 424.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 64.4 | 203.7 | 47.7 | 180.7 | 319.0 | 711.7 | 924.3 | 430.9 | 390.7 | 395.9 | 880.8 | 1 425.9 | 1 431.3 | 1 442.9 | 1 420.8 | 1 417.9 | 1 412.3 | 1 406.2 | 1 908.1 | 2 179.9 | 1 902.5 | 2 438.7 | 2 952.9 | 2 499.6 | 2 845.0 | 2 996.1 | 5 320.6 | 5 773.2 | 7 475.3 | 7 441.7 | 7 340.9 | 6 740.5 | 6 870.8 | 6 899.3 | 6 894.2 | 9 029.6 | 9 103.3 | 9 067.9 | 9 400.5 | 9 473.8 | 9 353.0 | 9 424.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 311.5 | 468.1 | 329.1 | 476.2 | 580.6 | 986.8 | 1 230.1 | 776.6 | 688.7 | 690.4 | 1 203.7 | 1 806.3 | 1 768.5 | 1 769.7 | 1 772.2 | 1 827.9 | 1 783.5 | 1 780.4 | 2 318.8 | 2 624.9 | 2 285.8 | 2 795.7 | 3 347.9 | 2 933.1 | 3 239.6 | 3 364.4 | 5 727.3 | 6 247.4 | 7 957.4 | 7 895.7 | 7 814.5 | 7 330.2 | 7 385.5 | 7 369.7 | 7 401.8 | 9 673.9 | 9 702.3 | 9 572.1 | 9 985.1 | 10 093.2 | 9 941.3 | 9 945.1 |
| Kapitał (fundusz) podstawowy | 17.2 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.6 | 17.6 | 17.6 | 17.5 | 17.5 | 17.5 | 17.5 |
| Zyski zatrzymane | (374.8) | (398.9) | (428.3) | (444.4) | (434.6) | (476.9) | (491.9) | (494.3) | (487.6) | (553.5) | (609.4) | (662.4) | (675.7) | (735.8) | (735.1) | (760.3) | (577.4) | (615.3) | (648.4) | (650.2) | (665.6) | (701.2) | (789.1) | (868.0) | (914.8) | (877.9) | (863.7) | (771.1) | (550.4) | (436.1) | (182.2) | (122.6) | (110.2) | (169.0) | (167.4) | (130.6) | (267.9) | (336.0) | (592.7) | (737.4) | (699.1) | (867.4) |
| Kapitał własny | 9 507.2 | 9 303.9 | 9 305.7 | 9 178.6 | 9 197.6 | 9 077.5 | 8 767.0 | 9 089.1 | 9 441.7 | 9 393.5 | 9 162.0 | 8 959.4 | 8 964.4 | 8 915.8 | 8 920.8 | 8 920.0 | 9 144.7 | 9 094.6 | 8 794.5 | 8 789.0 | 9 079.7 | 9 030.2 | 9 010.2 | 8 452.1 | 8 576.9 | 8 617.3 | 8 763.1 | 9 037.3 | 9 423.5 | 9 803.1 | 10 048.3 | 10 120.8 | 10 166.8 | 10 138.0 | 10 158.6 | 10 201.9 | 10 106.9 | 10 045.3 | 9 803.6 | 9 710.0 | 9 813.7 | 9 670.4 |
| Udziały mniejszościowe | 26.4 | 26.0 | 26.3 | 26.5 | 27.0 | 28.7 | 29.3 | 29.5 | 29.7 | 30.0 | 22.9 | 23.2 | 24.4 | 24.8 | 25.0 | 24.9 | 25.2 | 24.8 | 25.6 | 14.8 | 16.8 | 17.1 | 17.5 | 17.9 | 18.0 | 19.4 | 19.5 | 19.9 | 88.4 | 104.4 | 93.6 | 93.6 | 93.4 | 92.3 | 92.6 | 94.2 | 93.8 | 96.6 | 96.4 | 100.0 | 101.0 | 104.1 |
| Pasywa | 9 818.7 | 9 772.0 | 9 634.8 | 9 654.8 | 9 778.2 | 10 064.3 | 9 997.1 | 9 865.8 | 10 130.3 | 10 083.9 | 10 365.7 | 10 765.7 | 10 732.9 | 10 685.5 | 10 693.0 | 10 747.9 | 10 928.3 | 10 875.0 | 11 113.3 | 11 413.9 | 11 365.4 | 11 825.9 | 12 358.1 | 11 385.1 | 11 816.5 | 11 981.7 | 14 490.4 | 15 284.7 | 17 380.9 | 17 698.8 | 17 862.9 | 17 450.9 | 17 552.3 | 17 507.8 | 17 560.3 | 19 875.7 | 19 809.2 | 19 617.4 | 19 788.8 | 19 803.2 | 19 754.9 | 19 615.4 |
| Inwestycje | 813.7 | 792.3 | 808.5 | 806.2 | 809.3 | 812.4 | 696.1 | 697.0 | 689.2 | 698.7 | 715.3 | 726.2 | 724.2 | 746.3 | 762.2 | 619.4 | 784.0 | 784.3 | 778.5 | 771.2 | 767.8 | 763.2 | 753.4 | 769.9 | 773.0 | 771.1 | 767.9 | 779.3 | 828.8 | 850.6 | 845.9 | 252.6 | 275.8 | 285.7 | 276.8 | 278.1 | 390.2 | 389.0 | 374.2 | 397.5 | 382.5 | 374.1 |
| Dług | 64.4 | 58.7 | 58.7 | 55.7 | 319.0 | 336.7 | 436.8 | 430.9 | 390.7 | 395.9 | 420.8 | 1 425.9 | 1 431.3 | 1 442.9 | 1 420.8 | 1 417.9 | 1 412.3 | 1 406.2 | 1 908.1 | 1 892.4 | 1 902.5 | 2 438.7 | 2 457.9 | 2 499.6 | 2 545.0 | 2 996.1 | 4 995.6 | 5 773.2 | 7 475.3 | 7 441.7 | 7 340.9 | 6 740.5 | 6 870.8 | 6 899.3 | 6 894.2 | 9 029.6 | 9 103.3 | 9 067.9 | 9 400.5 | 9 473.8 | 9 353.0 | 9 424.6 |
| Środki pieniężne i inne aktywa pieniężne | 187.7 | 152.8 | 20.3 | 35.7 | 104.3 | 305.7 | 260.1 | 57.2 | 183.7 | 120.9 | 358.3 | 694.2 | 433.4 | 363.0 | 338.4 | 432.5 | 361.2 | 218.0 | 360.3 | 541.4 | 409.7 | 718.4 | 1 268.5 | 294.0 | 257.6 | 159.6 | 480.8 | 958.2 | 734.6 | 940.5 | 1 013.9 | 883.8 | 775.3 | 695.4 | 651.7 | 629.8 | 370.0 | 271.6 | 542.3 | 599.0 | 447.4 | 287.2 |
| Dług netto | (123.3) | (94.1) | 38.4 | 20.1 | 214.7 | 31.0 | 176.7 | 373.7 | 207.1 | 275.0 | 62.5 | 731.6 | 997.9 | 1 079.9 | 1 082.4 | 985.4 | 1 051.1 | 1 188.2 | 1 547.8 | 1 351.1 | 1 492.8 | 1 720.2 | 1 189.4 | 2 205.6 | 2 287.4 | 2 836.5 | 4 514.8 | 4 814.9 | 6 740.7 | 6 501.2 | 6 327.0 | 5 856.7 | 6 095.6 | 6 203.9 | 6 242.5 | 8 399.8 | 8 733.3 | 8 796.2 | 8 858.3 | 8 874.8 | 8 905.6 | 9 137.4 |
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