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| Rok finansowy | 2014 | 2014 | 2014 | 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 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 0.0 | 7 343.5 | 0.0 | 7 902.2 | 0.0 | 7 252.0 | 0.0 | 8 177.2 | 0.0 | 7 515.6 | 0.0 | 7 690.8 | 0.0 | 7 502.3 | 0.0 | 8 845.3 | 0.0 | 8 580.8 | 0.0 | 9 261.1 | 0.0 | 9 049.8 | 0.0 | 9 435.2 | 0.0 | 8 996.7 | 0.0 | 9 489.0 | 0.0 | 10 041.3 | 0.0 | 11 089.7 | 0.0 | 12 181.0 | 0.0 | 13 713.3 | 0.0 | 14 321.7 | 0.0 | 14 944.3 | 0.0 | 14 403.8 | 0.0 | 14 230.0 |
| Aktywa trwałe | (261.1) | 3 545.1 | (188.7) | 3 464.4 | (280.8) | 3 316.2 | (140.5) | 3 343.2 | (750.2) | 3 518.2 | (299.2) | 3 563.7 | (383.0) | 3 606.2 | (101.8) | 4 258.3 | (199.3) | 4 388.3 | (218.1) | 4 339.1 | (166.3) | 4 191.3 | (151.6) | 4 298.4 | (162.8) | 4 178.1 | (915.3) | 4 454.4 | (1 135.7) | 5 022.8 | (265.3) | 5 590.1 | (242.9) | 6 563.3 | (179.9) | 7 371.0 | (283.9) | 7 936.5 | (131.4) | 8 049.0 | (355.3) | 7 864.7 | 0.0 | 7 589.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 3 195.5 | 0.0 | 3 118.1 | 0.0 | 3 008.0 | 0.0 | 2 981.0 | 0.0 | 3 098.5 | 0.0 | 3 373.9 | 0.0 | 3 351.8 | 0.0 | 3 898.3 | 0.0 | 4 175.8 | 0.0 | 4 194.2 | 0.0 | 4 081.9 | 0.0 | 4 147.9 | 0.0 | 4 052.8 | 0.0 | 4 012.7 | 0.0 | 4 274.1 | 0.0 | 5 100.7 | 0.0 | 5 627.1 | 0.0 | 6 513.2 | 0.0 | 7 382.8 | 0.0 | 7 776.7 | 0.0 | 7 566.4 | 0.0 | 7 297.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 9.6 | 0.0 | 7.7 | 0.0 | 5.8 | 0.0 | 3.8 | 0.0 | 1.9 | 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 | 1.1 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 9.6 | 0.0 | 7.7 | 0.0 | 5.8 | 0.0 | 3.8 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.4) | 0.0 | 0.0 | 0.0 | (16.4) | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.0 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.6 |
| Należności netto | 0.0 | 938.5 | 0.0 | 1 289.0 | 0.0 | 1 079.2 | 0.0 | 1 469.9 | 0.0 | 1 286.9 | 0.0 | 1 501.5 | 0.0 | 1 293.4 | 0.0 | 22.6 | 0.0 | 1 426.5 | 0.0 | 26.8 | 0.0 | 1 397.3 | 0.0 | 17.9 | 0.0 | 1 043.6 | 0.0 | 1 341.3 | 0.0 | 1 225.8 | 0.0 | 2 143.7 | 0.0 | 1 515.7 | 0.0 | 1 624.9 | 0.0 | 1 595.0 | 0.0 | 1 396.1 | 0.0 | 0.0 | 0.0 | 1 883.5 |
| Inwestycje długoterminowe | 0.0 | 145.8 | 0.0 | 145.8 | 0.0 | 120.8 | 0.0 | 100.9 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (65.2) | 0.0 | 0.0 | 0.0 | (54.3) | 0.0 | 0.0 | 0.0 | (43.7) | 0.0 | 10.8 | 0.0 | (39.1) | 0.0 | (54.2) | 0.0 | (53.9) | 0.0 | 63.3 | 0.0 | (40.3) | 0.0 | 8.1 | 0.0 | (66.2) | 0.0 | 0.0 |
| Aktywa obrotowe | 261.1 | 3 798.5 | 188.7 | 4 437.8 | 280.8 | 3 935.8 | 140.5 | 4 834.0 | 750.2 | 3 997.4 | 299.2 | 4 127.1 | 383.0 | 3 678.9 | 101.8 | 4 587.0 | 199.3 | 4 192.5 | 218.1 | 4 922.0 | 166.3 | 4 858.5 | 151.6 | 5 136.7 | 162.8 | 4 818.7 | 915.3 | 5 034.6 | 1 135.7 | 5 018.4 | 265.3 | 5 499.6 | 242.9 | 5 617.8 | 179.9 | 6 342.3 | 283.9 | 6 385.2 | 131.4 | 6 895.3 | 355.3 | 6 539.1 | 0.0 | 6 640.7 |
| Środki pieniężne i Inwestycje | 261.1 | 188.7 | 188.7 | 280.8 | 280.8 | 140.5 | 140.5 | 750.2 | 750.2 | 299.2 | 299.2 | 383.0 | 383.0 | 101.8 | 101.8 | 199.3 | 199.3 | 218.1 | 218.1 | 166.3 | 166.3 | 151.6 | 151.6 | 162.8 | 162.8 | 930.3 | 915.3 | 1 135.7 | 1 135.7 | 282.7 | 265.3 | 242.9 | 242.9 | 213.5 | 179.9 | 338.4 | 283.9 | 154.0 | 131.4 | 396.5 | 355.3 | 190.9 | 158.5 | 202.4 |
| Zapasy | 0.0 | 2 117.3 | 0.0 | 2 501.3 | 0.0 | 2 394.5 | 0.0 | 2 320.4 | 0.0 | 1 989.5 | 0.0 | 1 960.2 | 0.0 | 1 876.4 | 0.0 | 2 418.0 | 0.0 | 2 150.5 | 0.0 | 2 724.4 | 0.0 | 2 801.9 | 0.0 | 3 039.3 | 0.0 | 2 468.8 | 0.0 | 2 492.7 | 0.0 | 3 116.3 | 0.0 | 2 937.8 | 0.0 | 2 772.0 | 0.0 | 3 805.7 | 0.0 | 3 910.6 | 0.0 | 4 259.7 | 0.0 | 3 715.2 | 0.0 | 3 652.8 |
| Inwestycje krótkoterminowe | 522.1 | 0.0 | 377.5 | 0.0 | 561.5 | 0.0 | 281.0 | 0.0 | 1 500.4 | 0.0 | 598.3 | 0.0 | 766.0 | 0.0 | 203.6 | 22.6 | 398.5 | 71.1 | 436.2 | 26.8 | 332.6 | 58.0 | 303.2 | 17.9 | 325.6 | 46.7 | 1 830.6 | 25.0 | 2 271.4 | 48.6 | 530.6 | 0.5 | 485.9 | 69.6 | 359.9 | 60.7 | 567.7 | 64.0 | 262.8 | 82.5 | 0.0 | 73.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (261.1) | 188.7 | (188.7) | 280.8 | (280.8) | 140.5 | (140.5) | 750.2 | (750.2) | 299.2 | (299.2) | 383.0 | (383.0) | 101.8 | (101.8) | 199.3 | (199.3) | 146.9 | (218.1) | 166.3 | (166.3) | 93.6 | (151.6) | 162.8 | (162.8) | 883.6 | (915.3) | 1 110.7 | (1 135.7) | 234.1 | (265.3) | 242.4 | (242.9) | 143.9 | (179.9) | 277.7 | (283.9) | 90.0 | (131.4) | 396.5 | 0.0 | 117.6 | 0.0 | 202.4 |
| Należności krótkoterminowe | 0.0 | 780.2 | 0.0 | 587.3 | 0.0 | 513.3 | 0.0 | 624.8 | 0.0 | 767.1 | 0.0 | 763.3 | 0.0 | 576.7 | 0.0 | 982.1 | 0.0 | 917.5 | 0.0 | 792.5 | 0.0 | 883.2 | 0.0 | 864.3 | 0.0 | 897.7 | 0.0 | 929.1 | 0.0 | 941.4 | 0.0 | 861.1 | 0.0 | 890.4 | 0.0 | 927.6 | 0.0 | 903.3 | 0.0 | 903.4 | 0.0 | 776.8 | 0.0 | 843.5 |
| Dług krótkoterminowy | 0.0 | 1 660.5 | 0.0 | 2 190.1 | 0.0 | 1 647.6 | 0.0 | 2 457.8 | 0.0 | 1 037.0 | 0.0 | 1 058.5 | 0.0 | 602.9 | 0.0 | 1 499.3 | 0.0 | 868.1 | 0.0 | 1 685.1 | 0.0 | 1 222.6 | 0.0 | 1 771.3 | 0.0 | 312.1 | 0.0 | 389.8 | 0.0 | 645.5 | 0.0 | 1 181.6 | 0.0 | 1 145.9 | 0.0 | 2 237.6 | 0.0 | 2 778.8 | 0.0 | 3 278.7 | 0.0 | 3 259.7 | 0.0 | 3 106.9 |
| Zobowiązania krótkoterminowe | 0.0 | 2 856.8 | 0.0 | 3 386.5 | 0.0 | 2 653.1 | 0.0 | 3 628.5 | 0.0 | 2 343.2 | 0.0 | 2 812.9 | 0.0 | 2 282.6 | 0.0 | 3 298.3 | 0.0 | 2 785.8 | 0.0 | 3 283.2 | 0.0 | 2 994.3 | 0.0 | 3 383.7 | 0.0 | 2 323.6 | 0.0 | 2 326.4 | 0.0 | 2 527.0 | 0.0 | 3 148.8 | 0.0 | 2 917.2 | 0.0 | 4 206.1 | 0.0 | 4 656.1 | 0.0 | 5 182.5 | 0.0 | 4 888.0 | 0.0 | 4 964.1 |
| Rozliczenia międzyokresowe | 0.0 | 1.6 | 0.0 | 117.0 | 0.0 | 7.9 | 0.0 | 52.1 | 0.0 | 59.0 | 0.0 | 60.0 | 0.0 | 919.9 | 0.0 | 330.1 | 0.0 | 722.2 | 0.0 | 285.9 | 0.0 | 644.9 | 0.0 | 295.8 | 0.0 | 744.6 | 0.0 | 25.8 | 0.0 | 555.2 | 0.0 | 550.2 | 0.0 | 487.9 | 0.0 | 522.1 | 0.0 | 603.5 | 0.0 | 87.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 132.7 | 0.0 | 1 193.9 | 0.0 | 1 133.1 | 0.0 | 1 078.1 | 0.0 | 1 447.7 | 0.0 | 999.3 | 0.0 | 1 076.9 | 0.0 | 1 090.4 | 0.0 | 1 025.5 | 0.0 | 982.9 | 0.0 | 850.6 | 0.0 | 1 001.3 | 0.0 | 932.0 | 0.0 | 893.4 | 0.0 | 774.9 | 0.0 | 619.8 | 0.0 | 1 624.1 | 0.0 | 1 778.3 | 0.0 | 2 061.8 | 0.0 | 2 236.0 | (7 525.8) | 2 095.8 | (7 420.0) | 1 820.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 243.9 | 0.0 | 258.3 | 0.0 | 237.9 | 0.0 | 222.3 | 0.0 | 214.3 | 0.0 | 213.4 | 0.0 | 179.0 | 0.0 | 174.2 | 0.0 | 165.9 | 0.0 | 200.2 | 0.0 | 133.5 | 0.0 | 141.8 | 0.0 | 132.9 | 0.0 | 127.0 | 0.0 | 122.6 | 0.0 | 128.3 | 0.0 | 128.3 | 0.0 | 133.8 | 0.0 | 132.7 | 0.0 | 138.8 | 0.0 | 123.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 132.7 | 0.0 | 1 193.9 | 0.0 | 1 133.1 | 0.0 | 1 078.1 | 0.0 | 1 447.7 | 0.0 | 999.3 | 0.0 | 1 076.9 | 0.0 | 1 090.4 | 0.0 | 1 025.5 | 0.0 | 982.9 | 0.0 | 850.6 | 0.0 | 1 001.3 | 0.0 | 932.0 | 0.0 | 893.4 | 0.0 | 774.9 | 0.0 | 619.8 | 0.0 | 1 624.1 | 0.0 | 1 778.3 | 0.0 | 2 061.8 | 0.0 | 2 236.0 | (7 525.8) | 2 095.8 | (7 420.0) | 1 820.9 |
| 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 | 3.2 | 0.0 | 0.0 | 0.0 | 2.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 27.7 | 0.0 | 31.4 | 0.0 | 1.7 |
| Zobowiązania ogółem | 0.0 | 3 989.5 | 0.0 | 4 580.4 | 0.0 | 3 786.2 | 0.0 | 4 706.6 | 0.0 | 3 791.0 | 0.0 | 3 812.2 | 0.0 | 3 359.5 | 0.0 | 4 388.7 | 0.0 | 3 811.3 | 0.0 | 4 266.1 | 0.0 | 3 844.9 | 0.0 | 4 385.0 | 0.0 | 3 255.5 | 0.0 | 3 219.8 | 0.0 | 3 301.8 | 0.0 | 3 768.6 | 0.0 | 4 541.3 | 0.0 | 5 984.3 | 0.0 | 6 717.9 | 0.0 | 7 418.5 | (7 525.8) | 6 983.8 | (7 420.0) | 6 784.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 159.2 | 0.0 | 161.2 | 0.0 | 165.2 | 0.0 | 165.2 | 0.0 | 173.2 | 0.0 | 173.2 | 0.0 | 173.2 | 0.0 | 173.2 | 0.0 | 173.2 | 0.0 | 173.2 | 0.0 | 172.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 105.4 | 0.0 | 0.0 | 0.0 | 104.1 | 0.0 | 0.0 | 0.0 | 3 276.1 | 0.0 | 0.0 | 0.0 | 1 107.1 | 0.0 | 0.0 | 0.0 | 1 645.4 | 0.0 | 0.0 | 0.0 | 1 700.6 | 0.0 | 0.0 | 0.0 | 2 726.8 | 0.0 | 0.0 | 0.0 | 3 634.1 | 0.0 | 0.0 | 0.0 | 4 027.9 | 0.0 | 0.0 | 0.0 | 3 838.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 3 333.7 | 3 354.0 | 3 354.0 | 3 321.8 | 3 321.8 | 3 465.8 | 3 465.8 | 3 470.6 | 3 470.6 | 3 724.7 | 3 724.7 | 3 878.7 | 3 878.7 | 4 142.8 | 4 142.8 | 4 456.6 | 4 456.6 | 4 769.5 | 4 769.5 | 4 995.0 | 4 995.0 | 5 205.0 | 5 205.0 | 5 050.1 | 5 050.1 | 5 741.2 | 5 741.2 | 6 269.2 | 6 269.2 | 6 739.4 | 6 739.4 | 7 321.0 | 7 321.0 | 7 639.8 | 7 639.8 | 7 729.0 | 7 714.9 | 7 603.7 | 7 603.7 | 7 525.8 | 7 525.8 | 7 420.0 | 7 420.0 | 7 445.0 |
| 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 | 0.0 | 0.0 |
| Pasywa | 3 333.7 | 7 343.5 | 3 354.0 | 7 902.2 | 3 321.8 | 7 252.0 | 3 465.8 | 8 177.2 | 3 470.6 | 7 515.6 | 3 724.7 | 7 690.8 | 3 878.7 | 7 502.3 | 4 142.8 | 8 845.3 | 4 456.6 | 8 580.8 | 4 769.5 | 9 261.1 | 4 995.0 | 9 049.8 | 5 205.0 | 9 435.2 | 5 050.1 | 8 996.7 | 5 741.2 | 9 489.0 | 6 269.2 | 10 041.3 | 6 739.4 | 11 089.7 | 7 321.0 | 12 181.0 | 7 639.8 | 13 713.3 | 7 714.9 | 14 321.7 | 7 603.7 | 14 944.3 | 0.0 | 14 403.8 | 0.0 | 14 230.0 |
| Inwestycje | 522.1 | 145.8 | 377.5 | 145.8 | 561.5 | 120.8 | 281.0 | 100.9 | 1 500.4 | 30.1 | 598.3 | 0.0 | 766.0 | 0.0 | 203.6 | 22.6 | 398.5 | 5.9 | 436.2 | 26.8 | 332.6 | 3.7 | 303.2 | 17.9 | 325.6 | 3.0 | 1 830.6 | 25.0 | 2 271.4 | 9.5 | 530.6 | 10.8 | 485.9 | 15.7 | 359.9 | 124.0 | 567.7 | 23.7 | 262.8 | 8.1 | 0.0 | 7.1 | 0.0 | 0.0 |
| Dług | 0.0 | 2 311.2 | 0.0 | 2 859.8 | 0.0 | 2 253.1 | 0.0 | 2 994.5 | 0.0 | 1 948.9 | 0.0 | 1 844.3 | 0.0 | 1 497.9 | 0.0 | 2 411.4 | 0.0 | 1 724.5 | 0.0 | 2 463.9 | 0.0 | 1 936.3 | 0.0 | 2 628.6 | 0.0 | 1 109.7 | 0.0 | 1 154.9 | 0.0 | 1 296.6 | 0.0 | 1 671.9 | 0.0 | 2 640.5 | 0.0 | 3 882.2 | 0.0 | 4 707.9 | 0.0 | 5 375.8 | 0.0 | 5 231.7 | 0.0 | 4 786.2 |
| Środki pieniężne i inne aktywa pieniężne | (261.1) | 188.7 | (188.7) | 280.8 | (280.8) | 140.5 | (140.5) | 750.2 | (750.2) | 299.2 | (299.2) | 383.0 | (383.0) | 101.8 | (101.8) | 199.3 | (199.3) | 146.9 | (218.1) | 166.3 | (166.3) | 93.6 | (151.6) | 162.8 | (162.8) | 883.6 | (915.3) | 1 110.7 | (1 135.7) | 234.1 | (265.3) | 242.4 | (242.9) | 143.9 | (179.9) | 277.7 | (283.9) | 90.0 | (131.4) | 396.5 | 0.0 | 117.6 | 0.0 | 202.4 |
| Dług netto | 261.1 | 2 122.4 | 188.7 | 2 579.1 | 280.8 | 2 112.7 | 140.5 | 2 244.4 | 750.2 | 1 649.7 | 299.2 | 1 461.3 | 383.0 | 1 396.1 | 101.8 | 2 212.1 | 199.3 | 1 577.6 | 218.1 | 2 297.6 | 166.3 | 1 842.7 | 151.6 | 2 465.8 | 162.8 | 226.1 | 915.3 | 44.1 | 1 135.7 | 1 062.5 | 265.3 | 1 429.5 | 242.9 | 2 496.6 | 179.9 | 3 604.4 | 283.9 | 4 618.0 | 131.4 | 4 979.4 | 0.0 | 5 114.1 | 0.0 | 4 583.7 |
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