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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2017 | 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 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 10 474.4 | 0.0 | 11 102.0 | 0.0 | 29 094.1 | 0.0 | 12 187.2 | 0.0 | 30 592.0 | 32 634.5 | 33 153.4 | 0.0 | 34 639.2 | 0.0 | 35 730.8 | 0.0 | 37 132.3 | 0.0 | 37 474.1 | 0.0 | 39 682.6 | 0.0 | 41 887.0 | 0.0 | 42 944.7 | 0.0 | 44 270.4 | 0.0 | 44 651.7 | 0.0 | 45 422.9 | 0.0 | 45 752.0 | 0.0 | 45 723.9 |
| Aktywa trwałe | (220.9) | 6 407.7 | (397.6) | 6 471.2 | (273.3) | 24 338.6 | (367.4) | 7 435.8 | (546.5) | 25 686.8 | 27 136.1 | 28 079.5 | (436.6) | 29 338.9 | (635.2) | 30 339.7 | (768.3) | 31 026.7 | (636.3) | 31 898.5 | (711.2) | 33 368.2 | (774.2) | 35 364.6 | (700.0) | 36 199.6 | (799.0) | 36 280.6 | (993.8) | 36 539.5 | (601.5) | 37 277.4 | (623.2) | 37 557.9 | (794.3) | 37 452.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4 216.2 | 0.0 | 4 112.9 | 0.0 | 4 142.6 | 0.0 | 4 173.2 | 0.0 | 4 281.0 | 4 304.0 | 4 296.0 | 0.0 | 4 397.4 | 0.0 | 4 656.2 | 0.0 | 4 813.7 | 0.0 | 4 861.6 | 0.0 | 5 039.4 | 0.0 | 5 174.9 | 0.0 | 5 374.4 | 0.0 | 5 631.1 | 0.0 | 5 723.4 | 0.0 | 5 712.3 | 0.0 | 5 682.7 | 0.0 | 5 689.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 13.0 | 0.0 | 9.1 | 0.0 | 5.1 | 0.0 | 5.1 | 0.0 | 15.6 | 54.6 | 60.2 | 0.0 | 75.1 | 0.0 | 71.8 | 0.0 | 57.5 | 0.0 | 47.0 | 0.0 | 36.5 | 0.0 | 45.9 | 0.0 | 39.9 | 0.0 | 33.7 | 0.0 | 27.7 | 0.0 | 27.7 | 0.0 | 22.6 | 0.0 | 18.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 13.0 | 0.0 | 9.1 | 0.0 | 5.1 | 0.0 | 5.1 | 0.0 | 15.6 | 54.6 | 60.2 | 0.0 | 75.1 | 0.0 | 71.8 | 0.0 | 57.5 | 0.0 | 47.0 | 0.0 | 36.5 | 0.0 | 45.9 | 0.0 | 39.9 | 0.0 | 33.7 | 0.0 | 27.7 | 0.0 | 27.7 | 0.0 | 22.6 | 0.0 | 18.8 |
| Należności netto | 0.0 | 919.5 | 0.0 | 1 196.6 | 0.0 | 893.5 | 0.0 | 1 055.5 | 0.0 | 934.1 | 1 422.3 | 1 648.8 | 0.0 | 1 786.9 | 0.0 | 1 698.4 | 0.0 | 1 897.9 | 0.0 | 1 485.6 | 0.0 | 1 822.3 | 0.0 | 1 830.7 | 0.0 | 1 322.1 | 0.0 | 1 312.2 | 0.0 | 1 108.0 | 0.0 | 1 016.4 | 0.0 | 1 035.2 | 0.0 | 1 420.9 |
| Inwestycje długoterminowe | 0.0 | 1 976.1 | 0.0 | 2 075.7 | 0.0 | 19 978.3 | 0.0 | 3 132.3 | 0.0 | 21 225.6 | 22 418.5 | 23 314.9 | 0.0 | 24 771.8 | 0.0 | 25 559.7 | 0.0 | 26 015.3 | 0.0 | 26 954.9 | 0.0 | 28 180.6 | 0.0 | 30 036.6 | 0.0 | 30 636.8 | 0.0 | 30 477.3 | 0.0 | 30 682.3 | 0.0 | 31 497.9 | 0.0 | 31 830.6 | 0.0 | 31 258.1 |
| Aktywa obrotowe | 220.9 | 4 066.7 | 397.6 | 4 630.8 | 273.3 | 4 755.4 | 367.4 | 4 751.4 | 546.5 | 4 905.3 | 5 498.5 | 5 074.0 | 436.6 | 5 300.3 | 635.2 | 5 391.1 | 768.3 | 6 105.6 | 636.3 | 5 575.6 | 711.2 | 6 314.4 | 774.2 | 6 522.4 | 700.0 | 6 745.1 | 799.0 | 7 989.8 | 993.8 | 8 112.2 | 601.5 | 8 145.5 | 623.2 | 8 194.1 | 794.3 | 8 271.9 |
| Środki pieniężne i Inwestycje | 220.9 | 397.6 | 397.6 | 273.3 | 273.3 | 439.1 | 367.4 | 546.5 | 546.5 | 701.7 | 552.0 | 438.3 | 436.6 | 629.5 | 635.2 | 789.8 | 768.3 | 624.7 | 636.3 | 731.1 | 711.2 | 643.3 | 774.2 | 719.3 | 700.0 | 799.9 | 799.0 | 1 012.1 | 993.8 | 601.5 | 601.5 | 641.0 | 623.2 | 870.1 | 794.3 | 923.1 |
| Zapasy | 0.0 | 2 447.7 | 0.0 | 2 824.1 | 0.0 | 2 902.3 | 0.0 | 2 830.8 | 0.0 | 2 935.9 | 3 423.2 | 2 922.0 | 0.0 | 2 867.9 | 0.0 | 2 499.8 | 0.0 | 3 571.5 | 0.0 | 2 828.8 | 0.0 | 3 738.8 | 0.0 | 3 452.9 | 0.0 | 4 156.7 | 0.0 | 4 919.1 | 0.0 | 6 011.8 | 0.0 | 6 092.2 | 0.0 | 6 102.2 | 0.0 | 4 975.6 |
| Inwestycje krótkoterminowe | 441.8 | 0.0 | 795.2 | 0.0 | 546.6 | 71.7 | 734.8 | 0.0 | 1 093.0 | 56.6 | 0.4 | 1.6 | 873.3 | 0.0 | 1 270.3 | 21.5 | 1 536.6 | 0.0 | 1 272.6 | 19.9 | 1 422.4 | 128.9 | 1 548.5 | 19.3 | 1 400.0 | 84.7 | 1 598.0 | 585.6 | 1 987.6 | 214.7 | 1 202.9 | 227.2 | 1 246.4 | 436.9 | 1 588.6 | 473.9 |
| Środki pieniężne i inne aktywa pieniężne | (220.9) | 397.6 | (397.6) | 273.3 | (273.3) | 367.4 | (367.4) | 546.5 | (546.5) | 645.1 | 551.7 | 436.6 | (436.6) | 629.5 | (635.2) | 768.3 | (768.3) | 624.7 | (636.3) | 711.2 | (711.2) | 514.4 | (774.2) | 700.0 | (700.0) | 715.2 | (799.0) | 426.5 | (993.8) | 386.7 | (601.5) | 413.8 | (623.2) | 870.1 | (794.3) | 449.2 |
| Należności krótkoterminowe | 0.0 | 321.2 | 0.0 | 733.7 | 0.0 | 411.9 | 0.0 | 516.3 | 0.0 | 721.5 | 620.0 | 493.3 | 0.0 | 482.3 | 0.0 | 397.7 | 0.0 | 673.3 | 0.0 | 447.7 | 0.0 | 825.0 | 0.0 | 558.1 | 0.0 | 538.1 | 0.0 | 661.4 | 0.0 | 239.1 | 0.0 | 260.0 | 0.0 | 295.8 | 0.0 | 586.4 |
| Dług krótkoterminowy | 0.0 | 1 736.7 | 0.0 | 1 844.3 | 0.0 | 2 996.2 | 0.0 | 1 873.4 | 0.0 | 2 274.2 | 2 716.1 | 1 568.3 | 0.0 | 1 618.1 | 0.0 | 1 016.5 | 0.0 | 2 121.2 | 0.0 | 582.4 | 0.0 | 1 291.1 | 0.0 | 876.8 | 0.0 | 2 093.6 | 0.0 | 2 513.1 | 0.0 | 2 775.2 | 0.0 | 2 534.8 | 0.0 | 2 303.1 | 0.0 | 1 213.0 |
| Zobowiązania krótkoterminowe | 0.0 | 3 046.5 | 0.0 | 3 382.8 | 0.0 | 4 272.5 | 0.0 | 3 401.6 | 0.0 | 3 941.4 | 4 671.8 | 3 390.0 | 0.0 | 3 711.3 | 0.0 | 3 569.3 | 0.0 | 4 515.4 | 0.0 | 3 310.4 | 0.0 | 4 122.3 | 0.0 | 3 957.2 | 0.0 | 4 524.9 | 0.0 | 5 218.6 | 0.0 | 4 913.7 | 0.0 | 4 645.4 | 0.0 | 4 427.1 | 0.0 | 3 920.2 |
| Rozliczenia międzyokresowe | 0.0 | 31.0 | 0.0 | 12.6 | 0.0 | 648.7 | 0.0 | 40.8 | 0.0 | 705.8 | 0.0 | 0.0 | 0.0 | 1 609.7 | 0.0 | 1 887.1 | 0.0 | 1 720.4 | 0.0 | 1 968.3 | 0.0 | 322.4 | 0.0 | 2 152.0 | 0.0 | 285.2 | 0.0 | 1 644.3 | 0.0 | 288.7 | 0.0 | 1 445.1 | 0.0 | 229.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 210.2 | 0.0 | 2 258.2 | 0.0 | 1 250.1 | 0.0 | 1 960.4 | 0.0 | 1 419.7 | 786.4 | 893.5 | 0.0 | 406.2 | 0.0 | 577.2 | 0.0 | 522.9 | 0.0 | 669.1 | 0.0 | 720.5 | 0.0 | 842.5 | 0.0 | 831.2 | 0.0 | 969.4 | 0.0 | 897.9 | 0.0 | 905.0 | 0.0 | 707.1 | 0.0 | 700.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 132.4 | 0.0 | 134.0 | 0.0 | 125.7 | 0.0 | 122.8 | 0.0 | 45.6 | 141.1 | 336.4 | 0.0 | 136.2 | 0.0 | 237.1 | 0.0 | 231.4 | 0.0 | 348.0 | 0.0 | 451.5 | 0.0 | 615.1 | 0.0 | 651.4 | 0.0 | 730.7 | 0.0 | 560.1 | 0.0 | 620.3 | 0.0 | 573.3 | 0.0 | 582.9 |
| Zobowiązania długoterminowe | 0.0 | 2 210.2 | 0.0 | 2 258.2 | 0.0 | 1 250.1 | 0.0 | 1 960.4 | 0.0 | 1 419.7 | 786.4 | 893.5 | 0.0 | 406.2 | 0.0 | 577.2 | 0.0 | 522.9 | 0.0 | 669.1 | 0.0 | 720.5 | 0.0 | 842.5 | 0.0 | 831.2 | 0.0 | 969.4 | 0.0 | 897.9 | 0.0 | 905.0 | 0.0 | 707.1 | 0.0 | 700.0 |
| 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 | 20.5 | 0.0 | 23.2 | 0.0 | 22.0 | 0.0 | 23.8 | 0.0 | 21.9 | 0.0 | 23.8 | 0.0 | 21.7 | 0.0 | 23.7 | 0.0 | 21.5 | 0.0 | 21.3 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 5 256.7 | 0.0 | 5 641.0 | 0.0 | 5 522.6 | 0.0 | 5 362.0 | 0.0 | 5 361.0 | 5 458.2 | 4 283.4 | 0.0 | 4 117.4 | 0.0 | 4 146.5 | 0.0 | 5 038.3 | 0.0 | 3 979.5 | 0.0 | 4 842.8 | 0.0 | 4 799.7 | 0.0 | 5 356.1 | 0.0 | 6 188.0 | 0.0 | 5 811.6 | 0.0 | 5 550.4 | 0.0 | 5 134.2 | 0.0 | 4 620.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 86.7 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.7 | 0.0 | 86.8 | 0.0 | 86.8 | 0.0 | 86.8 | 0.0 | 86.8 |
| Zyski zatrzymane | 0.0 | 827.3 | 0.0 | 0.0 | 0.0 | 1 158.0 | 0.0 | 0.0 | 0.0 | 2 951.6 | 4 909.2 | 6 548.5 | 0.0 | 8 078.7 | 0.0 | 0.0 | 0.0 | 9 608.3 | 0.0 | 0.0 | 0.0 | 12 118.8 | 0.0 | 0.0 | 0.0 | 14 986.8 | 0.0 | 0.0 | 0.0 | 16 466.4 | 0.0 | 0.0 | 0.0 | 17 335.3 | 0.0 | 0.0 |
| Kapitał własny | 5 271.1 | 5 217.7 | 5 217.7 | 5 461.0 | 5 461.0 | 23 571.4 | 5 572.7 | 6 825.2 | 6 825.2 | 25 231.0 | 27 160.1 | 28 854.9 | 28 854.9 | 30 521.7 | 30 521.7 | 31 584.3 | 31 584.3 | 32 094.1 | 32 094.1 | 33 494.6 | 33 494.6 | 34 839.7 | 34 839.7 | 37 087.3 | 37 087.3 | 37 588.6 | 37 588.6 | 38 082.4 | 38 082.4 | 38 840.2 | 38 840.2 | 39 872.5 | 39 872.5 | 40 609.0 | 40 609.0 | 41 103.7 |
| 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 |
| Pasywa | 5 271.1 | 10 474.4 | 5 217.7 | 11 102.0 | 5 461.0 | 29 094.1 | 5 572.7 | 12 187.2 | 6 825.2 | 30 592.0 | 32 634.6 | 33 153.4 | 28 854.9 | 34 639.2 | 30 521.7 | 35 730.8 | 31 584.3 | 37 132.3 | 32 094.1 | 37 474.1 | 33 494.6 | 39 682.6 | 34 839.7 | 41 887.0 | 37 087.3 | 42 944.7 | 37 588.6 | 44 270.4 | 38 082.4 | 44 651.7 | 38 840.2 | 45 422.9 | 39 872.5 | 45 752.0 | 40 609.0 | 45 723.9 |
| Inwestycje | 441.8 | 1 976.1 | 795.2 | 2 075.7 | 546.6 | 20 050.0 | 734.8 | 3 132.3 | 1 093.0 | 21 282.3 | 22 418.5 | 23 314.9 | 873.3 | 24 771.8 | 1 270.3 | 25 581.2 | 1 536.6 | 26 015.3 | 1 272.6 | 26 974.8 | 1 422.4 | 28 174.2 | 1 548.5 | 30 107.5 | 1 400.0 | 30 531.0 | 1 598.0 | 30 471.5 | 1 987.6 | 30 576.6 | 1 202.9 | 31 492.3 | 1 246.4 | 31 830.6 | 1 588.6 | 31 732.0 |
| Dług | 0.0 | 3 567.0 | 0.0 | 3 592.6 | 0.0 | 4 102.1 | 0.0 | 3 351.6 | 0.0 | 3 630.8 | 3 361.3 | 2 125.4 | 0.0 | 1 874.2 | 0.0 | 1 322.8 | 0.0 | 2 400.0 | 0.0 | 869.4 | 0.0 | 1 548.5 | 0.0 | 1 071.2 | 0.0 | 2 262.6 | 0.0 | 2 719.8 | 0.0 | 3 103.2 | 0.0 | 2 788.7 | 0.0 | 2 415.6 | 0.0 | 1 300.5 |
| Środki pieniężne i inne aktywa pieniężne | (220.9) | 397.6 | (397.6) | 273.3 | (273.3) | 367.4 | (367.4) | 546.5 | (546.5) | 645.1 | 551.7 | 436.6 | (436.6) | 629.5 | (635.2) | 768.3 | (768.3) | 624.7 | (636.3) | 711.2 | (711.2) | 514.4 | (774.2) | 700.0 | (700.0) | 715.2 | (799.0) | 426.5 | (993.8) | 386.7 | (601.5) | 413.8 | (623.2) | 870.1 | (794.3) | 449.2 |
| Dług netto | 220.9 | 3 169.4 | 397.6 | 3 319.3 | 273.3 | 3 734.7 | 367.4 | 2 805.1 | 546.5 | 2 985.7 | 2 809.7 | 1 688.7 | 436.6 | 1 244.8 | 635.2 | 554.5 | 768.3 | 1 775.3 | 636.3 | 158.2 | 711.2 | 1 034.1 | 774.2 | 371.2 | 700.0 | 1 547.5 | 799.0 | 2 293.3 | 993.8 | 2 716.5 | 601.5 | 2 374.9 | 623.2 | 1 545.5 | 794.3 | 851.3 |
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