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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 | 12 972.2 | 12 933.5 | 12 875.0 | 14 450.5 | 15 214.1 | 15 324.8 | 15 629.9 | 17 745.6 | 18 533.0 | 19 236.5 | 19 513.3 | 21 016.2 | 21 779.6 | 23 406.3 | 24 189.2 | 25 691.2 | 26 638.2 | 27 613.6 | 29 585.2 | 31 160.2 | 32 686.5 | 31 760.9 | 30 412.1 | 30 642.4 | 30 770.4 | 30 628.0 | 28 925.2 | 28 791.1 | 29 221.9 | 29 051.8 | 27 498.8 | 29 139.1 | 28 811.0 | 29 453.9 | 27 708.4 | 29 273.2 | 29 169.5 | 28 277.3 | 28 768.8 | 30 012.8 | 30 072.1 | 28 899.2 |
| Aktywa trwałe | 9 973.8 | 11 345.7 | 10 860.0 | 12 343.4 | 12 038.0 | 13 531.9 | 13 660.4 | 15 271.9 | 15 639.5 | 17 103.6 | 17 039.4 | 18 516.1 | 19 033.7 | 20 678.1 | 20 806.1 | 22 409.7 | 22 710.8 | 23 950.0 | 23 853.6 | 25 256.7 | 134.7 | 143.6 | 2 142.0 | 2 395.0 | 154.7 | 155.4 | 154.0 | 153.3 | 150.5 | 125.3 | 23 849.1 | 264.6 | 259.0 | 253.9 | 248.7 | 260.3 | 2 755.9 | 24 693.3 | 23 506.4 | 2 379.5 | 25 371.7 | 179.9 |
| Rzeczowe aktywa trwałe netto | 78.5 | 79.8 | 80.4 | 80.2 | 81.3 | 81.3 | 86.5 | 86.7 | 87.1 | 88.0 | 89.0 | 89.0 | 89.7 | 97.2 | 101.3 | 105.1 | 105.5 | 130.5 | 129.7 | 135.2 | 134.7 | 143.6 | 147.7 | 148.8 | 154.7 | 155.4 | 154.0 | 153.3 | 150.5 | 148.2 | 146.8 | 144.0 | 140.7 | 137.9 | 134.9 | 132.6 | 129.5 | 127.4 | 126.4 | 123.0 | 119.4 | 117.4 |
| 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 | 50.6 | 0.0 | 50.7 | 50.7 | 50.7 | 56.1 | 56.1 | 56.1 | 56.1 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3.2 | 2.9 | 2.5 | 2.1 | 1.7 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.3 | 72.2 | 120.6 | 118.3 | 116.0 | 113.8 | 127.7 | 68.7 | 11.4 | 10.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.2 | 2.9 | 2.5 | 2.1 | 1.7 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.3 | 122.8 | 120.6 | 118.3 | 116.0 | 113.8 | 127.7 | 68.7 | 67.5 | 66.1 | 64.9 | 63.5 | 62.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 835.1 | 0.0 | 0.0 | 0.0 | 1 082.2 | 0.0 | 1 099.5 | 1 159.4 | 1 234.2 | 1 135.5 | 1 232.7 | 1 314.6 | 1 347.1 | 1 272.8 | 1 342.6 | 1 534.0 | 1 657.4 | 1 509.1 | 1 595.5 | 1 761.6 | 2 006.1 | 1 780.5 | 1 450.3 | 1 685.4 | 1 735.8 | 1 453.3 | 1 482.5 | 1 426.0 | 1 537.9 | 1 584.9 | 1 671.1 | 1 628.1 | 1 869.9 | 1 746.2 | 1 664.2 | 1 742.2 | 1 966.4 | 1 972.2 | 1 892.3 |
| Inwestycje długoterminowe | 168.9 | 170.8 | 173.8 | 190.9 | 195.4 | 203.6 | 206.8 | 213.2 | 208.6 | 216.9 | 229.5 | 232.5 | 244.1 | 229.1 | 178.1 | 172.4 | 176.2 | 207.9 | 331.5 | 541.5 | 572.1 | 708.8 | 2 117.2 | 2 186.6 | 2 094.4 | 2 226.2 | 2 249.6 | 2 682.9 | 2 705.1 | 2 528.8 | 2 751.8 | 2 616.8 | 2 503.9 | 2 473.5 | 2 532.7 | 2 462.6 | 2 557.7 | 2 419.0 | 2 450.8 | 2 191.7 | 2 098.9 | 0.0 |
| Aktywa obrotowe | 2 359.8 | 875.6 | 1 278.9 | 25.6 | 28.0 | 24.6 | 34.3 | 38.3 | 53.7 | 94.1 | 62.5 | 66.6 | 101.8 | 1 435.6 | 2 043.8 | 1 839.1 | 2 559.1 | 2 156.3 | 3 998.5 | 3 851.6 | 5 563.9 | 7 292.9 | 4 989.0 | 28 247.4 | 4 830.0 | 6 376.7 | 6 169.9 | 4 157.7 | 5 817.3 | 4 775.8 | 3 649.7 | 6 428.7 | 6 254.1 | 5 384.6 | 5 501.0 | 5 415.2 | 4 215.2 | 3 584.0 | 5 262.4 | 6 455.9 | 4 700.4 | 5 587.3 |
| Środki pieniężne i Inwestycje | 2 528.7 | 1 046.5 | 1 452.7 | 1 472.7 | 2 611.6 | 1 142.1 | 1 249.7 | 1 668.1 | 2 127.4 | 1 294.5 | 1 547.6 | 1 480.3 | 1 778.4 | 1 664.8 | 2 221.9 | 2 011.4 | 2 735.4 | 2 364.2 | 4 330.1 | 4 307.6 | 6 051.5 | 7 918.9 | 7 024.2 | 6 456.4 | 6 468.8 | 8 353.5 | 6 569.6 | 5 223.1 | 6 852.6 | 3 301.4 | 3 649.7 | 4 899.2 | 4 672.0 | 3 716.4 | 3 875.8 | 3 548.2 | 4 215.2 | 3 739.4 | 5 411.0 | 4 489.5 | 4 700.4 | 3 695.1 |
| 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 | 4 279.6 | 0.0 | 0.0 | 4 934.2 | 3 806.9 | 6 565.2 | 6 366.1 | 5 579.4 | 5 663.5 | 5 601.4 | 4 149.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 168.9 | 170.8 | 173.8 | 190.9 | 195.4 | 203.6 | 206.8 | 213.2 | 208.6 | 216.9 | 229.5 | 232.5 | 244.1 | 229.1 | 178.1 | 172.4 | 176.2 | 207.9 | 331.5 | 456.0 | 487.7 | 614.6 | 2 020.9 | 2 090.7 | 1 996.6 | 2 115.9 | 2 072.3 | 2 505.4 | 2 518.0 | 2 341.6 | 168.0 | 2 427.5 | 2 342.1 | 2 311.1 | 2 372.8 | 24.8 | 686.8 | 442.3 | 346.3 | 49.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 359.8 | 875.6 | 1 278.9 | 1 281.8 | 2 416.2 | 938.5 | 1 042.9 | 1 454.9 | 1 918.8 | 1 077.6 | 1 318.2 | 1 247.8 | 1 534.3 | 1 435.6 | 2 043.8 | 1 839.1 | 2 559.1 | 2 156.3 | 3 998.5 | 3 851.6 | 5 563.9 | 7 292.9 | 4 989.0 | 4 351.0 | 4 455.3 | 6 207.0 | 4 497.3 | 2 717.8 | 4 334.6 | 3 262.6 | 3 649.7 | 4 846.8 | 4 616.1 | 3 716.4 | 3 875.8 | 3 548.2 | 4 149.8 | 3 739.4 | 5 411.0 | 4 489.5 | 4 700.4 | 3 695.1 |
| 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 | 0.0 | 710.0 | 500.2 | 526.5 | 0.0 | 350.0 | 0.0 | 0.0 | 0.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297.8 | 289.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 199.4 | 199.6 | 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 |
| Zobowiązania krótkoterminowe | 191.5 | 194.3 | 185.8 | 11 859.0 | 12 539.0 | 12 622.0 | 12 395.0 | 13 908.0 | 14 018.0 | 13 964.0 | 14 304.0 | 15 855.0 | 16 030.0 | 17 052.0 | 17 243.0 | 18 319.0 | 19 381.2 | 20 089.7 | 21 625.1 | 23 375.2 | 25 020.6 | 24 932.3 | 23 945.4 | 0.0 | 0.0 | 0.0 | 199.4 | 199.6 | 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 |
| 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 | 191.5 | 194.3 | 185.8 | 594.0 | 579.0 | 559.0 | 1 038.0 | 1 578.0 | 2 168.0 | 2 837.0 | 2 872.0 | 2 739.0 | 3 275.0 | 3 744.0 | 4 217.0 | 4 532.0 | 4 284.3 | 4 476.4 | 4 862.8 | 4 601.9 | 4 354.0 | 4 708.0 | 4 449.8 | 4 947.6 | 5 189.2 | 4 918.7 | 4 989.1 | 5 219.7 | 5 931.0 | 5 552.5 | 5 219.3 | 5 522.3 | 5 235.1 | 5 514.0 | 5 213.7 | 5 515.5 | 5 227.5 | 26 163.5 | 26 485.6 | 6 036.5 | 0.0 | 6 147.5 |
| 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 | 191.5 | 194.3 | 185.8 | 594.0 | 579.0 | 559.0 | 1 038.0 | 1 578.0 | 2 168.0 | 2 837.0 | 2 872.0 | 2 739.0 | 3 275.0 | 3 744.0 | 4 217.0 | 4 532.0 | 4 284.3 | 4 476.4 | 4 862.8 | 4 601.9 | 4 354.0 | 4 708.0 | 4 449.8 | 4 947.6 | 5 189.2 | 4 918.7 | 4 989.1 | 5 219.7 | 5 931.0 | 5 552.5 | 5 219.3 | 5 522.3 | 5 235.1 | 5 514.0 | 5 213.7 | 5 515.5 | 5 227.5 | 26 163.5 | 26 485.6 | 6 036.5 | 0.0 | 6 147.5 |
| 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 | 11 142.3 | 11 067.6 | 10 912.8 | 12 453.2 | 13 117.8 | 13 180.8 | 13 433.0 | 15 486.1 | 16 185.9 | 16 801.1 | 17 175.6 | 18 594.3 | 19 305.3 | 20 796.5 | 21 460.5 | 22 850.8 | 23 665.5 | 24 566.1 | 26 487.9 | 27 977.1 | 29 374.6 | 29 640.3 | 28 395.2 | 28 442.0 | 28 207.6 | 28 019.5 | 26 621.8 | 26 659.9 | 27 072.2 | 27 007.6 | 5 219.3 | 27 156.9 | 27 084.1 | 5 514.0 | 5 213.7 | 5 515.5 | 5 227.5 | 26 163.5 | 26 485.6 | 27 879.0 | 27 912.2 | 26 498.3 |
| Kapitał (fundusz) podstawowy | 85.0 | 85.6 | 86.0 | 86.1 | 86.1 | 86.7 | 86.8 | 86.9 | 87.3 | 88.1 | 88.4 | 88.5 | 88.7 | 89.8 | 89.9 | 90.0 | 90.0 | 90.7 | 90.7 | 90.7 | 90.7 | 91.3 | 91.3 | 91.3 | 91.3 | 86.2 | 86.3 | 86.4 | 86.4 | 86.9 | 87.0 | 87.0 | 87.0 | 87.5 | 87.6 | 87.6 | 87.6 | 88.0 | 88.1 | 88.1 | 88.1 | 88.6 |
| Zyski zatrzymane | 113.1 | 154.8 | 241.0 | 281.8 | 366.6 | 427.0 | 478.9 | 530.6 | 595.3 | 684.2 | 751.0 | 824.3 | 868.2 | 990.4 | 1 096.4 | 1 196.9 | 1 340.0 | 1 480.7 | 1 600.9 | 1 725.7 | 1 850.5 | 1 243.7 | 1 133.3 | 1 302.7 | 1 722.4 | 2 351.0 | 2 480.7 | 2 543.4 | 2 817.1 | 2 913.5 | 3 225.6 | 3 270.9 | 3 163.6 | 3 250.5 | 3 485.7 | 3 485.6 | 3 624.9 | 3 884.7 | 4 108.0 | 4 034.6 | 4 114.4 | 4 386.2 |
| Kapitał własny | 1 830.0 | 1 865.9 | 1 962.2 | 1 997.3 | 2 096.3 | 2 143.9 | 2 196.9 | 2 259.5 | 2 347.1 | 2 435.4 | 2 337.7 | 2 421.8 | 2 474.3 | 2 609.8 | 2 728.7 | 2 840.3 | 2 972.7 | 3 047.5 | 3 097.3 | 3 183.1 | 3 311.8 | 2 120.6 | 2 016.9 | 2 200.4 | 2 562.8 | 2 608.5 | 2 303.4 | 2 131.3 | 2 149.7 | 2 044.2 | 1 976.8 | 1 982.2 | 1 727.0 | 1 827.1 | 1 806.4 | 1 799.2 | 1 880.8 | 2 113.7 | 2 283.2 | 2 133.8 | 2 159.9 | 2 400.9 |
| 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 | 0.0 |
| Pasywa | 12 972.2 | 12 933.5 | 12 875.0 | 14 450.5 | 15 214.1 | 15 324.8 | 15 629.9 | 17 745.6 | 18 533.0 | 19 236.5 | 19 513.3 | 21 016.2 | 21 779.6 | 23 406.3 | 24 189.2 | 25 691.2 | 26 638.2 | 27 613.6 | 29 585.2 | 31 160.2 | 32 686.5 | 31 760.9 | 30 412.1 | 30 642.4 | 30 770.4 | 30 628.0 | 28 925.2 | 28 791.1 | 29 221.9 | 29 051.8 | 27 498.8 | 29 139.1 | 28 811.0 | 29 453.9 | 27 708.4 | 29 273.2 | 29 169.5 | 28 277.3 | 28 768.8 | 30 012.8 | 30 072.1 | 28 899.2 |
| Inwestycje | 337.9 | 341.7 | 347.7 | 381.9 | 390.8 | 407.2 | 413.6 | 426.4 | 417.2 | 433.8 | 459.0 | 465.1 | 488.2 | 458.2 | 356.3 | 344.7 | 352.5 | 415.8 | 663.1 | 997.4 | 1 059.8 | 1 334.7 | 4 152.4 | 4 291.9 | 4 107.9 | 4 372.6 | 4 321.9 | 5 188.3 | 5 213.4 | 2 519.5 | 2 919.8 | 2 616.8 | 2 492.7 | 2 460.5 | 2 520.8 | 2 462.6 | 3 244.4 | 2 419.0 | 2 450.8 | 2 191.7 | 2 098.9 | 1 808.7 |
| Dług | 10 541.0 | 10 468.0 | 10 341.0 | 1 303.7 | 1 079.3 | 1 085.0 | 1 038.0 | 1 927.7 | 2 168.0 | 2 837.3 | 2 872.2 | 3 038.7 | 3 275.3 | 3 744.3 | 4 217.1 | 4 532.2 | 4 284.3 | 4 476.4 | 4 862.8 | 4 899.7 | 4 643.3 | 4 708.0 | 4 449.8 | 4 947.6 | 5 189.2 | 4 918.7 | 5 188.4 | 5 419.3 | 5 931.0 | 5 552.5 | 5 219.3 | 5 522.3 | 5 235.1 | 5 514.0 | 5 213.7 | 5 515.5 | 5 227.5 | 4 976.9 | 5 403.0 | 6 036.5 | 6 440.3 | 6 147.5 |
| Środki pieniężne i inne aktywa pieniężne | 2 359.8 | 875.6 | 1 278.9 | 1 281.8 | 2 416.2 | 938.5 | 1 042.9 | 1 454.9 | 1 918.8 | 1 077.6 | 1 318.2 | 1 247.8 | 1 534.3 | 1 435.6 | 2 043.8 | 1 839.1 | 2 559.1 | 2 156.3 | 3 998.5 | 3 851.6 | 5 563.9 | 7 292.9 | 4 989.0 | 4 351.0 | 4 455.3 | 6 207.0 | 4 497.3 | 2 717.8 | 4 334.6 | 3 262.6 | 3 649.7 | 4 846.8 | 4 616.1 | 3 716.4 | 3 875.8 | 3 548.2 | 4 149.8 | 3 739.4 | 5 411.0 | 4 489.5 | 4 700.4 | 3 695.1 |
| Dług netto | 8 181.2 | 9 592.4 | 9 062.1 | 21.9 | (1 336.9) | 146.5 | (4.9) | 472.8 | 249.2 | 1 759.8 | 1 554.1 | 1 790.9 | 1 740.9 | 2 308.7 | 2 173.3 | 2 693.2 | 1 725.2 | 2 320.1 | 864.2 | 1 048.1 | (920.6) | (2 584.9) | (539.2) | 596.6 | 733.9 | (1 288.3) | 691.1 | 2 701.6 | 1 596.4 | 2 289.9 | 1 569.7 | 675.6 | 619.0 | 1 797.6 | 1 337.9 | 1 967.3 | 1 077.7 | 1 237.5 | (8.0) | 1 547.0 | 1 740.0 | 2 452.4 |
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