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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 | 2 336.3 | 2 165.8 | 2 374.1 | 2 434.0 | 2 497.0 | 2 487.9 | 2 549.0 | 2 604.8 | 2 893.8 | 2 946.7 | 3 285.6 | 3 198.3 | 3 546.0 | 3 953.0 | 4 335.4 | 4 620.8 | 6 245.9 | 6 543.1 | 7 033.5 | 7 514.6 | 8 318.5 | 8 893.2 | 10 216.4 | 11 301.6 | 11 751.8 | 12 115.1 | 12 221.7 | 12 618.7 | 13 432.5 | 14 256.1 | 15 582.2 | 16 706.4 | 18 150.9 | 18 974.2 | 20 349.2 | 21 726.2 | 22 730.2 | 23 917.4 | 20 132.1 | 22 240.2 | 22 533.2 | 22 880.5 |
| Aktywa trwałe | 788.2 | 807.6 | 1 132.7 | 1 137.9 | 1 142.0 | 1 140.9 | 1 151.1 | 1 163.9 | 1 132.8 | 1 074.9 | 1 212.1 | 1 022.6 | 1 062.7 | 1 031.3 | 1 059.2 | 1 061.0 | 2 543.6 | 2 490.1 | 2 474.3 | 2 912.6 | 3 709.2 | 3 670.4 | 3 754.6 | 4 113.2 | 3 926.8 | 3 914.7 | 4 262.9 | 4 224.0 | 4 417.7 | 4 386.3 | 4 628.2 | 5 162.3 | 5 469.6 | 6 008.5 | 6 476.3 | 7 030.4 | 8 586.0 | 10 628.7 | 11 190.5 | 12 436.1 | 12 936.8 | 12 871.7 |
| Rzeczowe aktywa trwałe netto | 715.8 | 708.6 | 713.4 | 706.7 | 697.7 | 690.5 | 690.6 | 687.6 | 698.4 | 708.4 | 740.1 | 760.0 | 789.4 | 800.7 | 815.9 | 808.4 | 812.0 | 742.6 | 731.1 | 733.5 | 745.1 | 736.3 | 728.4 | 920.9 | 958.5 | 986.1 | 1 021.2 | 1 042.3 | 1 094.1 | 1 107.4 | 1 100.1 | 1 118.7 | 1 108.4 | 1 448.0 | 1 446.7 | 1 434.5 | 1 452.9 | 1 485.7 | 1 770.7 | 2 513.9 | 2 584.6 | 2 634.4 |
| Wartość firmy | 39.9 | 39.9 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 447.5 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 389.2 | 1 075.2 | 1 088.0 | 1 088.0 | 1 088.0 | 1 088.0 | 1 088.0 | 1 088.0 | 1 088.0 | 1 088.0 | 1 088.0 | 1 088.0 |
| Wartości niematerialne i prawne | 29.0 | 29.0 | 284.3 | 284.3 | 284.3 | 284.3 | 284.3 | 284.3 | 284.3 | 284.3 | 284.3 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 387.0 | 603.6 | 603.6 | 603.6 | 603.6 | 603.6 | 839.9 | 834.9 | 837.5 | 831.6 | 825.9 | 441.2 |
| Wartość firmy i wartości niematerialne i prawne | 68.9 | 68.9 | 334.7 | 334.7 | 334.7 | 334.7 | 334.7 | 334.7 | 334.7 | 334.7 | 334.7 | 79.4 | 79.4 | 79.4 | 79.4 | 79.4 | 50.4 | 50.4 | 50.4 | 447.5 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 402.2 | 1 389.2 | 1 678.8 | 1 691.6 | 1 691.6 | 1 691.6 | 1 691.6 | 1 927.9 | 1 922.9 | 1 925.5 | 1 919.6 | 1 913.9 | 1 529.2 |
| Należności netto | 90.1 | 80.3 | 94.5 | 165.3 | 177.6 | 181.9 | 189.4 | 182.2 | 235.5 | 208.0 | 247.9 | 263.5 | 281.3 | 327.3 | 393.4 | 379.8 | 409.7 | 438.3 | 464.9 | 443.3 | 633.5 | 845.3 | 791.8 | 791.9 | 885.4 | 977.6 | 929.1 | 1 100.4 | 1 136.8 | 1 292.8 | 1 332.9 | 1 385.2 | 1 442.2 | 1 547.8 | 1 556.2 | 1 538.7 | 1 563.4 | 1 793.2 | 1 656.1 | 1 750.6 | 1 609.4 | 1 805.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 33.2 | 53.3 | 20.3 | 20.3 | 20.3 | 20.4 | 20.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.7 | 107.7 | 99.4 | 1 081.5 | 1 357.3 | 1 700.0 | 2 596.4 | 4 455.7 | 4 397.9 | 4 703.5 | 5 107.9 | 5 156.5 |
| Aktywa obrotowe | 1 548.1 | 1 358.2 | 1 241.4 | 1 296.1 | 1 355.1 | 1 347.0 | 1 397.9 | 1 440.9 | 1 761.0 | 1 871.8 | 2 073.5 | 2 175.7 | 2 483.3 | 2 921.7 | 3 276.2 | 3 559.8 | 3 702.3 | 4 053.0 | 4 559.1 | 4 602.0 | 4 609.3 | 5 222.8 | 6 461.8 | 7 188.4 | 7 825.0 | 8 200.4 | 7 958.8 | 8 394.7 | 9 014.8 | 9 869.8 | 10 954.0 | 11 544.1 | 12 681.3 | 12 965.7 | 13 872.9 | 14 695.8 | 14 144.2 | 13 288.7 | 8 941.6 | 9 804.1 | 9 596.4 | 10 008.8 |
| Środki pieniężne i Inwestycje | 1 387.1 | 1 181.1 | 1 016.4 | 1 005.8 | 1 042.5 | 1 025.6 | 1 071.4 | 1 128.4 | 1 434.6 | 1 408.8 | 1 668.6 | 1 812.2 | 2 088.7 | 2 477.0 | 2 767.8 | 3 055.9 | 3 168.2 | 3 478.0 | 3 951.2 | 3 996.3 | 3 808.3 | 4 190.4 | 5 450.8 | 6 151.1 | 6 658.9 | 6 924.0 | 6 708.0 | 6 960.9 | 7 524.9 | 8 238.1 | 9 253.4 | 9 770.7 | 10 778.5 | 10 414.1 | 11 236.3 | 11 928.2 | 11 221.5 | 10 171.3 | 5 795.5 | 6 524.5 | 6 115.9 | 6 201.2 |
| Zapasy | 30.8 | 34.1 | 42.1 | 49.2 | 56.1 | 63.2 | 66.6 | 71.8 | 77.6 | 82.0 | 92.3 | 98.2 | 111.8 | 117.3 | 115.0 | 124.2 | 124.4 | 136.7 | 143.0 | 162.3 | 167.5 | 187.1 | 219.2 | 245.5 | 280.8 | 298.9 | 321.6 | 333.5 | 353.1 | 338.9 | 367.7 | 388.2 | 460.6 | 535.1 | 603.5 | 688.7 | 738.8 | 813.1 | 914.6 | 1 079.8 | 1 205.4 | 1 359.7 |
| Inwestycje krótkoterminowe | 761.8 | 516.3 | 145.9 | 249.6 | 327.7 | 421.4 | 465.6 | 408.7 | 250.6 | 405.1 | 445.5 | 427.3 | 423.3 | 481.1 | 622.4 | 577.6 | 518.1 | 584.2 | 656.5 | 598.4 | 699.0 | 597.0 | 619.4 | 793.0 | 670.7 | 619.6 | 644.3 | 685.2 | 729.9 | 638.0 | 551.2 | 599.2 | 274.5 | 1 124.2 | 11 236.3 | 11 928.2 | 849.2 | 1 013.3 | 1 215.4 | 1 285.3 | 1 546.3 | 1 526.5 |
| Środki pieniężne i inne aktywa pieniężne | 625.3 | 664.9 | 870.5 | 756.2 | 714.8 | 604.2 | 605.9 | 719.7 | 1 183.9 | 1 003.7 | 1 223.1 | 1 385.0 | 1 665.4 | 1 995.9 | 2 145.4 | 2 478.3 | 2 650.1 | 2 893.9 | 3 294.7 | 3 397.9 | 3 109.3 | 3 593.4 | 4 831.3 | 5 358.1 | 5 988.2 | 6 304.3 | 6 063.7 | 6 275.7 | 6 795.0 | 7 600.1 | 8 702.2 | 9 171.5 | 10 504.0 | 9 289.9 | 10 151.1 | 11 110.2 | 10 372.3 | 9 158.0 | 4 580.1 | 5 239.2 | 4 569.6 | 4 674.7 |
| Należności krótkoterminowe | 71.2 | 43.5 | 72.7 | 78.9 | 74.9 | 75.2 | 51.3 | 50.9 | 61.5 | 63.1 | 75.9 | 77.1 | 74.0 | 74.1 | 83.0 | 92.1 | 111.0 | 82.3 | 77.0 | 92.5 | 87.6 | 100.7 | 101.5 | 107.8 | 155.1 | 127.8 | 127.5 | 127.9 | 195.0 | 173.6 | 198.0 | 126.9 | 303.9 | 323.2 | 363.0 | 375.9 | 364.9 | 351.4 | 327.9 | 395.8 | 413.0 | 445.0 |
| Dług krótkoterminowy | 32.0 | 48.2 | 56.8 | 14.2 | 86.8 | 163.5 | 239.0 | 333.3 | 38.9 | 38.5 | 36.4 | 39.8 | 45.1 | 33.8 | 30.1 | 23.0 | 15.1 | 0.0 | 0.0 | 0.0 | 38.8 | 0.0 | 0.0 | 0.0 | (275.0) | 0.0 | 0.0 | 0.0 | 80.2 | 0.0 | 0.0 | 0.0 | 89.4 | 0.0 | 0.0 | 0.0 | 83.7 | 0.0 | 0.0 | 0.0 | 92.3 | 0.0 |
| Zobowiązania krótkoterminowe | 368.3 | 302.4 | 373.8 | 375.0 | 506.3 | 552.0 | 622.9 | 7.2 | 8.0 | 489.8 | 625.4 | 710.7 | 807.3 | 485.3 | 562.2 | 596.4 | 715.5 | 615.0 | 1 146.1 | 1 266.3 | 1 204.5 | 1 359.0 | 1 646.9 | 1 811.5 | 1 560.1 | 1 659.9 | 1 610.1 | 1 712.9 | 1 873.6 | 1 894.1 | 2 317.5 | 2 391.3 | 2 430.6 | 3 026.2 | 3 352.1 | 3 599.4 | 3 547.4 | 3 795.9 | 3 547.2 | 3 973.1 | 3 564.6 | 3 783.2 |
| Rozliczenia międzyokresowe | 17.5 | 15.9 | 14.9 | 14.0 | 16.3 | 14.7 | 11.5 | 9.2 | 79.4 | 110.8 | 155.0 | 203.3 | 237.6 | 337.7 | 404.4 | 432.4 | 554.1 | 0.0 | 0.0 | 0.0 | 62.3 | 0.0 | 0.0 | 0.0 | 191.5 | 0.0 | 0.0 | 0.0 | 171.7 | 0.0 | 0.0 | 0.0 | 159.6 | 0.0 | 0.0 | 0.0 | 170.3 | 275.8 | 128.3 | 0.0 | 206.8 | 0.0 |
| Zobowiązania długoterminowe | 1 240.1 | 1 168.3 | 1 325.9 | 1 357.3 | 1 404.4 | 1 371.7 | 1 380.1 | 1 399.0 | 1 547.6 | 774.1 | 1 418.4 | 1 395.1 | 1 503.7 | 1 036.9 | 1 058.3 | 1 090.0 | 1 095.2 | 1 204.8 | 817.4 | 994.8 | 1 028.7 | 1 072.6 | 1 050.3 | 1 356.7 | 1 504.9 | 1 474.9 | 1 415.2 | 1 375.2 | 1 458.9 | 1 455.0 | 1 331.2 | 1 285.5 | 1 807.6 | 1 515.7 | 1 526.9 | 1 614.0 | 1 602.4 | 1 574.9 | 1 810.2 | 2 636.2 | 2 559.0 | 2 601.0 |
| Rezerwy z tytułu odroczonego podatku | 15.0 | 15.1 | 112.4 | 113.9 | 110.4 | 112.3 | 132.8 | 133.3 | 134.1 | 135.4 | 136.6 | 10.7 | 6.3 | 9.6 | 9.3 | 9.4 | (82.6) | (83.5) | (84.3) | (85.1) | (88.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 924.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 240.1 | 1 168.3 | 1 325.9 | 1 357.3 | 1 404.4 | 1 371.7 | 1 380.1 | 1 399.0 | 1 547.6 | 774.1 | 1 418.4 | 1 395.1 | 1 503.7 | 1 036.9 | 1 058.3 | 1 090.0 | 1 095.2 | 1 204.8 | 817.4 | 994.8 | 1 028.7 | 1 072.6 | 1 050.3 | 1 356.7 | 1 504.9 | 1 474.9 | 1 415.2 | 1 375.2 | 1 458.9 | 1 455.0 | 1 331.2 | 1 285.5 | 1 807.6 | 1 515.7 | 1 526.9 | 1 614.0 | 1 602.4 | 1 574.9 | 1 810.2 | 2 636.2 | 2 559.0 | 2 601.0 |
| Zobowiązania z tytułu leasingu | 530.2 | 539.1 | 529.7 | 526.2 | 531.1 | 528.7 | 524.1 | 522.6 | 540.8 | 548.4 | 568.5 | 587.2 | 606.4 | 595.1 | 592.7 | 588.0 | 586.8 | 623.9 | 612.0 | 604.5 | 661.7 | 533.0 | 522.1 | 546.5 | 931.9 | 898.8 | 893.8 | 876.8 | 967.4 | 872.5 | 847.3 | 824.6 | 899.7 | 789.2 | 767.6 | 744.7 | 808.4 | 721.3 | 933.4 | 1 702.9 | 1 749.5 | 0.0 |
| Zobowiązania ogółem | 1 240.1 | 1 168.3 | 1 325.9 | 1 357.3 | 1 404.4 | 1 371.7 | 1 380.1 | 1 406.2 | 1 555.6 | 2 946.7 | 1 418.4 | 1 395.1 | 1 503.7 | 1 522.2 | 1 620.5 | 1 686.4 | 1 810.7 | 1 819.8 | 1 963.5 | 2 261.2 | 2 233.2 | 2 431.5 | 2 697.1 | 3 168.2 | 3 065.0 | 3 134.8 | 3 025.3 | 3 088.0 | 3 332.5 | 3 349.1 | 3 648.7 | 3 676.8 | 4 238.2 | 4 541.9 | 4 879.0 | 5 213.4 | 5 149.8 | 5 370.8 | 5 357.4 | 6 609.3 | 6 123.6 | 6 384.2 |
| Kapitał (fundusz) podstawowy | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 257.8 | 257.8 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
| Zyski zatrzymane | (4 705.4) | (4 904.1) | (5 092.9) | (5 188.1) | (5 261.8) | (5 303.4) | (5 367.9) | (5 406.8) | (5 373.8) | (5 135.5) | (5 117.5) | (5 220.4) | (5 119.7) | (4 876.1) | (4 668.8) | (4 540.0) | (2 989.5) | (2 761.2) | (2 493.7) | (2 436.2) | (1 853.0) | (1 250.2) | (413.0) | 254.5 | 858.7 | 1 511.8 | 1 578.7 | 2 430.7 | 3 200.8 | 3 962.9 | 4 773.4 | 5 703.9 | 6 522.8 | 7 222.6 | 8 138.3 | 9 173.6 | 10 142.4 | 11 242.0 | 7 648.4 | 8 693.8 | 9 606.8 | 10 253.1 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 907.0 | 11 933.5 | 13 029.6 | 13 912.7 | 14 432.3 | 15 470.2 | 16 512.8 | 17 580.4 | 18 546.6 | 14 774.7 | 15 630.9 | 16 409.6 | 16 496.3 |
| Udziały mniejszościowe | 21.2 | 21.1 | 153.3 | 154.6 | 153.7 | 159.1 | 187.5 | 186.8 | 181.6 | 182.8 | 196.0 | 12.2 | 13.7 | 29.8 | 28.7 | 28.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 336.3 | 2 165.8 | 2 374.1 | 2 434.0 | 2 497.0 | 2 487.9 | 2 549.0 | 2 604.8 | 2 893.8 | 2 946.7 | 3 285.6 | 3 198.3 | 3 546.0 | 3 953.0 | 4 335.4 | 4 620.8 | 6 245.9 | 6 543.1 | 7 033.5 | 7 514.6 | 8 318.5 | 8 893.2 | 10 216.4 | 11 301.6 | 11 751.8 | 12 115.1 | 12 221.7 | 12 618.7 | 13 432.5 | 14 256.1 | 15 582.2 | 16 706.4 | 18 150.9 | 18 974.2 | 20 349.2 | 21 726.2 | 22 730.2 | 23 917.4 | 20 132.1 | 22 240.2 | 22 533.2 | 22 880.5 |
| Inwestycje | 761.8 | 516.3 | 145.9 | 249.6 | 327.7 | 451.5 | 498.8 | 462.1 | 270.9 | 425.4 | 465.8 | 447.7 | 443.7 | 481.1 | 622.4 | 577.6 | 518.1 | 584.2 | 656.5 | 598.4 | 699.0 | 597.0 | 619.4 | 793.0 | 670.7 | 619.6 | 644.3 | 685.2 | 729.9 | 638.0 | 551.2 | 599.2 | 274.5 | 2 205.7 | 12 593.6 | 13 628.2 | 3 445.6 | 5 469.0 | 5 613.3 | 5 988.8 | 6 654.2 | 6 683.0 |
| Dług | 825.3 | 833.9 | 824.5 | 821.0 | 820.6 | 824.9 | 821.1 | 815.7 | 838.2 | 499.3 | 525.5 | 547.5 | 563.9 | 567.5 | 570.1 | 565.7 | 567.2 | 596.1 | 588.6 | 578.6 | 577.4 | 572.9 | 562.5 | 587.8 | 581.5 | 572.9 | 569.8 | 558.9 | 556.7 | 544.2 | 531.6 | 482.0 | 561.0 | 789.2 | 767.6 | 744.7 | 808.4 | 721.3 | 933.4 | 1 702.9 | 1 749.5 | 1 649.1 |
| Środki pieniężne i inne aktywa pieniężne | 625.3 | 664.9 | 870.5 | 756.2 | 714.8 | 604.2 | 605.9 | 719.7 | 1 183.9 | 1 003.7 | 1 223.1 | 1 385.0 | 1 665.4 | 1 995.9 | 2 145.4 | 2 478.3 | 2 650.1 | 2 893.9 | 3 294.7 | 3 397.9 | 3 109.3 | 3 593.4 | 4 831.3 | 5 358.1 | 5 988.2 | 6 304.3 | 6 063.7 | 6 275.7 | 6 795.0 | 7 600.1 | 8 702.2 | 9 171.5 | 10 504.0 | 9 289.9 | 10 151.1 | 11 110.2 | 10 372.3 | 9 158.0 | 4 580.1 | 5 239.2 | 4 569.6 | 4 674.7 |
| Dług netto | 200.0 | 169.0 | (46.1) | 64.7 | 105.8 | 220.7 | 215.2 | 96.0 | (345.7) | (504.4) | (697.6) | (837.4) | (1 101.5) | (1 428.4) | (1 575.2) | (1 912.6) | (2 083.0) | (2 297.8) | (2 706.1) | (2 819.3) | (2 532.0) | (3 020.5) | (4 268.9) | (4 770.3) | (5 406.7) | (5 731.5) | (5 493.9) | (5 716.8) | (6 238.3) | (7 055.9) | (8 170.6) | (8 689.5) | (9 943.0) | (8 500.7) | (9 383.5) | (10 365.5) | (9 563.9) | (8 436.7) | (3 646.7) | (3 536.3) | (2 820.1) | 1 649.1 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |