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| Rok finansowy | 2016 | 2016 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 9 881.2 | 4 235.2 | 0.0 | 5 038.2 | 5 064.0 | 6 712.6 | 10 577.0 | 11 186.9 | 9 904.5 | 10 496.5 | 11 707.6 | 12 009.4 | 11 372.9 | 11 460.1 | 11 530.9 | 11 750.9 | 10 772.7 | 11 834.8 | 12 294.2 | 10 443.0 | 10 443.6 | 11 512.4 | 11 586.3 | 12 047.9 | 12 263.9 | 11 087.5 | 10 791.8 | 10 874.5 | 10 469.1 |
| Aktywa trwałe | 5 954.0 | 823.1 | (1 883.2) | 1 963.4 | 2 078.8 | 2 065.8 | 2 254.7 | 2 371.8 | 2 625.9 | 3 635.6 | 3 521.0 | 2 912.9 | 2 904.8 | 3 632.0 | 3 808.7 | 4 137.8 | 4 371.0 | 4 350.9 | 4 353.5 | 4 211.9 | 4 212.5 | 4 070.5 | 4 151.6 | 4 119.9 | 3 739.6 | 3 713.7 | 3 751.4 | 3 760.8 | 3 482.8 |
| Rzeczowe aktywa trwałe netto | 208.9 | 280.7 | 0.0 | 1 289.0 | 1 259.1 | 1 230.4 | 1 231.4 | 1 209.8 | 1 299.2 | 1 623.7 | 1 578.9 | 1 886.1 | 1 865.6 | 1 711.3 | 1 606.5 | 1 502.7 | 1 426.0 | 1 371.2 | 1 317.0 | 1 535.1 | 1 535.1 | 1 508.0 | 1 483.9 | 1 472.0 | 1 739.5 | 1 680.7 | 1 727.4 | 1 672.3 | 1 456.0 |
| 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 |
| Wartości niematerialne i prawne | 4.9 | 4.1 | 0.0 | 13.3 | 13.1 | 12.9 | 14.6 | 50.1 | 49.3 | 58.0 | 56.7 | 54.1 | 52.2 | 50.8 | 86.2 | 81.5 | 74.6 | 68.4 | 123.0 | 112.1 | 112.1 | 97.4 | 82.1 | 67.4 | 60.2 | 49.5 | 39.0 | 34.0 | 32.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.9 | 4.1 | 0.0 | 13.3 | 13.1 | 12.9 | 14.6 | 50.1 | 49.3 | 58.0 | 56.7 | 54.1 | 52.2 | 50.8 | 86.2 | 81.5 | 74.6 | 68.4 | 123.0 | 112.1 | 112.1 | 97.4 | 82.1 | 67.4 | 60.2 | 49.5 | 39.0 | 34.0 | 32.0 |
| Należności netto | 171.9 | 422.8 | 0.0 | 275.1 | 560.4 | 451.9 | 443.4 | 460.9 | 489.9 | 503.0 | 498.8 | 561.0 | 872.0 | 887.6 | 968.2 | 812.8 | 1 070.3 | 987.9 | 1 235.6 | 787.2 | 752.9 | 878.2 | 984.3 | 969.5 | 1 025.0 | 776.5 | 777.6 | 616.8 | 592.5 |
| Inwestycje długoterminowe | 245.4 | 0.0 | 0.0 | 653.4 | 655.4 | 651.8 | 657.8 | 766.6 | 622.1 | 808.6 | 822.3 | 965.5 | 980.8 | 1 863.9 | 2 034.6 | 2 171.6 | 2 442.0 | 2 353.6 | 2 364.5 | 0.0 | 2 340.4 | 2 209.7 | 2 322.3 | 2 304.4 | 1 938.0 | 1 915.1 | 1 983.2 | 2 012.4 | 1 674.8 |
| Aktywa obrotowe | 3 927.2 | 3 412.1 | 1 883.2 | 3 074.9 | 2 985.2 | 4 646.8 | 8 322.3 | 8 815.1 | 7 278.6 | 6 860.8 | 8 186.6 | 9 096.5 | 8 468.0 | 7 828.1 | 7 722.2 | 7 613.1 | 6 401.7 | 7 484.0 | 7 940.8 | 6 231.1 | 6 231.1 | 7 441.9 | 7 434.8 | 7 928.0 | 8 524.3 | 7 373.8 | 7 040.4 | 7 113.7 | 6 986.3 |
| Środki pieniężne i Inwestycje | 3 585.3 | 2 930.1 | 1 883.2 | 2 621.8 | 2 215.8 | 4 014.8 | 7 721.0 | 8 171.6 | 6 637.1 | 6 195.5 | 7 519.6 | 7 661.9 | 7 345.6 | 6 684.9 | 6 508.4 | 6 560.3 | 5 072.2 | 6 245.5 | 6 434.8 | 5 177.0 | 5 177.0 | 6 332.2 | 6 244.0 | 6 760.7 | 7 412.6 | 6 363.3 | 6 207.6 | 6 317.7 | 6 217.8 |
| Zapasy | 47.1 | 17.1 | 0.0 | 16.8 | 39.2 | 17.2 | 18.8 | 18.6 | 17.8 | 18.9 | 18.7 | 11.2 | 12.3 | 9.7 | 13.1 | 11.6 | 12.5 | 9.3 | 8.8 | 8.9 | 8.9 | 6.8 | 6.6 | 7.2 | 5.7 | 7.2 | 6.7 | 6.0 | 5.4 |
| Inwestycje krótkoterminowe | (8.2) | 0.0 | 3 766.4 | 0.0 | (7.1) | (6.9) | (6.7) | (6.1) | 132.5 | 122.5 | 113.0 | 635.1 | 0.0 | 0.0 | (5.0) | (4.2) | 20.0 | 4.6 | 3.0 | 2 340.4 | 0.0 | 30.0 | (1.8) | (1.3) | 0.0 | 0.0 | 0.0 | 5.0 | 25.1 |
| Środki pieniężne i inne aktywa pieniężne | 3 585.3 | 2 930.1 | (1 883.2) | 2 621.8 | 2 215.8 | 4 014.8 | 7 721.0 | 8 171.6 | 6 504.6 | 6 073.0 | 7 406.6 | 7 661.9 | 7 345.6 | 6 684.9 | 6 508.4 | 6 560.3 | 5 052.2 | 6 240.9 | 6 431.8 | 5 177.0 | 5 177.0 | 6 302.2 | 6 244.0 | 6 760.7 | 7 412.6 | 6 363.3 | 6 207.6 | 6 312.7 | 6 192.8 |
| Należności krótkoterminowe | 439.3 | 273.5 | 0.0 | 511.5 | 519.6 | 525.6 | 471.2 | 514.3 | 508.4 | 780.7 | 720.6 | 719.4 | 873.4 | 862.5 | 845.1 | 862.2 | 908.5 | 975.0 | 941.5 | 761.2 | 761.2 | 846.5 | 839.9 | 848.9 | 951.4 | 782.2 | 728.6 | 671.0 | 643.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 7.5 | 109.3 | 74.7 | 21.0 | 48.0 | 141.0 | 475.8 | 676.7 | 676.7 | 557.1 | 258.8 | 206.1 | 415.5 | 271.7 | 339.3 | 362.2 | 406.6 |
| Zobowiązania krótkoterminowe | 8 132.6 | 2 387.7 | 0.0 | 2 085.5 | 1 947.9 | 2 156.6 | 5 770.8 | 6 148.4 | 4 608.1 | 5 849.4 | 6 732.4 | 6 679.2 | 6 414.1 | 7 062.5 | 6 802.8 | 6 762.9 | 5 537.9 | 6 637.1 | 6 986.7 | 6 736.0 | 6 736.0 | 7 536.1 | 7 432.2 | 7 854.7 | 8 441.4 | 7 064.8 | 6 956.3 | 7 269.8 | 7 042.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 367.5 | 382.1 | 352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455.0 | 403.6 | 13.6 | 497.7 | 462.2 | 497.4 | 433.8 | 0.0 | 46.8 | 0.0 | 50.2 | 834.9 | 704.0 | 64.8 | 82.6 | 84.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 19.8 | 19.8 | 17.4 | 16.3 | 20.9 | 20.9 | 18.1 | 45.1 | 141.2 | 139.9 | 136.8 | 162.1 | 196.7 | 189.5 | 76.2 | 102.1 | 356.6 | 357.8 | 368.6 | 325.3 | 279.1 | 73.1 | 64.9 | 66.7 | 62.5 | 35.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 19.8 | 19.8 | 17.4 | 16.3 | 20.9 | 20.9 | 18.1 | 16.4 | 107.6 | 90.7 | 74.1 | 60.4 | 60.6 | 42.6 | 30.2 | 22.3 | 68.8 | 0.0 | 62.8 | 73.9 | 62.6 | 54.8 | 46.6 | 48.3 | 44.2 | 15.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 19.8 | 19.8 | 17.4 | 16.3 | 20.9 | 20.9 | 18.1 | 45.1 | 141.2 | 139.9 | 136.8 | 162.1 | 196.7 | 189.5 | 76.2 | 102.1 | 356.6 | 357.8 | 368.6 | 325.3 | 279.1 | 73.1 | 64.9 | 66.7 | 62.5 | 35.7 |
| 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 | 15.2 | 0.0 | 0.0 | 0.0 | 23.5 | 23.5 | 23.9 | 23.9 | 16.7 | 16.7 | 16.7 | 16.2 | 16.2 | 16.5 | 16.5 | 16.6 | 16.6 | 18.1 |
| Zobowiązania ogółem | 8 132.6 | 2 387.7 | 0.0 | 2 105.3 | 1 967.7 | 2 174.0 | 5 787.1 | 6 169.3 | 4 629.0 | 5 867.6 | 6 777.5 | 6 820.5 | 6 554.0 | 7 199.3 | 6 964.9 | 6 959.7 | 5 727.3 | 6 713.4 | 7 088.7 | 7 092.6 | 7 093.8 | 7 904.7 | 7 757.4 | 8 133.8 | 8 514.5 | 7 129.7 | 7 022.9 | 7 332.4 | 7 077.8 |
| Kapitał (fundusz) podstawowy | 360.0 | 360.0 | 0.0 | 360.0 | 360.0 | 400.0 | 400.0 | 400.0 | 400.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 800.0 | 788.1 |
| Zyski zatrzymane | 157.1 | 216.9 | 0.0 | 1 173.8 | 1 333.7 | 1 540.0 | 1 789.9 | 1 903.4 | 2 071.6 | 1 539.2 | 1 838.7 | 1 953.7 | 2 184.9 | 1 724.7 | 2 029.7 | 2 169.1 | 2 423.7 | 2 499.8 | 2 583.5 | 732.0 | 1 146.2 | 990.0 | 1 243.5 | 1 353.5 | 1 189.1 | 1 397.5 | 1 208.6 | 982.0 | 820.3 |
| Kapitał własny | 1 748.6 | 1 847.5 | 2 323.1 | 2 932.9 | 3 096.3 | 4 538.6 | 4 789.9 | 5 017.5 | 5 275.5 | 4 628.9 | 4 930.2 | 5 188.9 | 4 818.9 | 4 260.8 | 4 566.0 | 4 791.3 | 5 045.3 | 5 121.5 | 5 205.5 | 3 350.4 | 3 349.8 | 3 607.8 | 3 828.9 | 3 914.1 | 3 749.4 | 3 957.8 | 3 768.9 | 3 542.1 | 3 391.2 |
| Udziały mniejszościowe | 25.0 | (2.4) | 0.0 | 17.9 | 21.4 | 24.9 | 26.4 | 61.5 | 151.1 | 36.9 | 39.1 | 46.6 | 45.1 | 3.4 | 3.1 | 3.1 | 2.6 | 2.2 | 2.0 | 1.8 | 1.8 | 1.4 | 1.1 | 1.4 | 1.2 | 1.3 | 1.3 | 1.1 | 1.1 |
| Pasywa | 9 881.2 | 4 235.2 | 2 323.1 | 5 038.2 | 5 064.0 | 6 712.6 | 10 577.0 | 11 186.9 | 9 904.5 | 10 496.5 | 11 707.6 | 12 009.4 | 11 372.9 | 11 460.1 | 11 530.9 | 11 750.9 | 10 772.7 | 11 834.8 | 12 294.2 | 10 443.0 | 10 443.6 | 11 512.4 | 11 586.3 | 12 047.9 | 12 263.9 | 11 087.5 | 10 791.8 | 10 874.5 | 10 469.1 |
| Inwestycje | 237.2 | 318.2 | 3 766.4 | 653.4 | 648.3 | 644.8 | 651.0 | 760.5 | 754.6 | 931.1 | 935.3 | 965.5 | 980.8 | 1 863.9 | 2 029.6 | 2 167.3 | 2 462.0 | 2 358.2 | 2 367.5 | 2 340.4 | 2 340.4 | 2 239.7 | 2 320.4 | 2 303.1 | 1 938.0 | 1 915.1 | 1 983.2 | 2 012.4 | 1 699.8 |
| Dług | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 7.5 | 109.3 | 95.7 | 62.9 | 87.3 | 164.9 | 538.7 | 962.3 | 962.3 | 860.4 | 507.7 | 420.3 | 432.0 | 288.2 | 355.9 | 378.8 | 424.7 |
| Środki pieniężne i inne aktywa pieniężne | 3 585.3 | 2 930.1 | (1 883.2) | 2 621.8 | 2 215.8 | 4 014.8 | 7 721.0 | 8 171.6 | 6 504.6 | 6 073.0 | 7 406.6 | 7 661.9 | 7 345.6 | 6 684.9 | 6 508.4 | 6 560.3 | 5 052.2 | 6 240.9 | 6 431.8 | 5 177.0 | 5 177.0 | 6 302.2 | 6 244.0 | 6 760.7 | 7 412.6 | 6 363.3 | 6 207.6 | 6 312.7 | 6 192.8 |
| Dług netto | (3 585.3) | (2 930.1) | 1 883.2 | (2 601.8) | (2 195.8) | (3 994.8) | (7 721.0) | (8 171.6) | (6 504.6) | (6 073.0) | (7 406.6) | (7 650.1) | (7 338.1) | (6 575.7) | (6 412.7) | (6 497.4) | (4 964.9) | (6 076.0) | (5 893.1) | (4 214.7) | (4 214.7) | (5 441.9) | (5 736.3) | (6 340.4) | (6 980.6) | (6 075.1) | (5 851.7) | (5 933.9) | (5 768.0) |
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