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| Rok finansowy | 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 |
| 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 |
| Aktywa | 2 372.0 | 0.0 | 2 653.2 | 2 924.7 | 5 219.6 | 5 276.8 | 5 115.0 | 5 564.8 | 6 560.9 | 6 492.6 | 7 261.2 | 9 382.5 | 10 500.0 | 10 309.1 | 10 633.6 | 11 198.6 | 12 260.0 | 11 253.9 | 10 698.5 | 12 264.8 | 13 038.0 | 12 917.2 | 12 996.2 | 14 554.4 | 15 939.0 | 15 647.6 | 15 049.9 | 15 316.5 | 16 105.6 | 16 283.6 | 17 339.3 | 17 670.3 | 16 779.7 | 15 913.6 | 15 586.1 | 16 107.5 | 17 492.9 |
| Aktywa trwałe | 1 262.7 | (289.1) | 1 396.8 | 1 397.3 | 1 434.2 | 1 463.4 | 1 961.2 | 2 070.3 | 2 323.0 | 2 684.1 | 4 265.9 | 4 729.1 | 5 556.9 | 5 723.8 | 5 838.0 | 5 601.9 | 6 146.5 | 5 971.6 | 5 883.8 | 6 336.6 | 6 678.3 | 6 964.6 | 7 095.8 | 7 400.3 | 7 498.0 | 7 576.4 | 7 776.1 | 7 824.5 | 7 737.7 | 7 969.5 | 8 417.8 | 8 481.6 | 9 243.4 | 9 423.3 | 9 949.1 | 10 109.9 | 10 074.4 |
| Rzeczowe aktywa trwałe netto | 1 077.5 | 0.0 | 1 097.7 | 1 097.3 | 1 127.3 | 1 153.7 | 1 156.5 | 1 177.2 | 1 228.9 | 1 274.0 | 1 489.4 | 1 570.2 | 1 821.5 | 1 952.0 | 2 039.8 | 2 117.5 | 2 296.0 | 2 367.6 | 2 409.3 | 2 792.2 | 3 059.5 | 3 479.1 | 3 703.3 | 4 026.6 | 4 947.6 | 4 967.8 | 5 292.1 | 5 344.1 | 5 613.9 | 5 756.3 | 6 023.2 | 6 188.9 | 6 393.5 | 6 722.8 | 7 644.8 | 6 913.8 | 6 727.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.6 | 513.1 | 833.4 | 833.4 | 833.4 | 833.4 | 827.3 | 827.3 | 827.3 | 827.3 | 343.0 | 343.0 | 343.0 | 343.0 | 343.0 | 343.0 | 343.0 | 343.0 | 325.5 | 325.5 | 325.5 | 325.5 | 325.5 | 325.5 | 325.5 | 325.5 | 274.8 |
| Wartości niematerialne i prawne | 128.7 | 0.0 | 172.0 | 169.7 | 172.3 | 172.0 | 171.4 | 221.6 | 221.9 | 221.1 | 382.7 | 540.2 | 688.3 | 685.8 | 685.5 | 682.7 | 754.8 | 753.5 | 744.0 | 749.9 | 733.2 | 726.2 | 758.3 | 755.6 | 832.3 | 838.4 | 961.6 | 984.0 | 875.8 | 1 007.9 | 995.8 | 987.1 | 977.0 | 968.6 | 958.5 | 952.8 | 941.8 |
| Wartość firmy i wartości niematerialne i prawne | 128.7 | 0.0 | 172.0 | 169.7 | 172.3 | 172.0 | 171.4 | 221.6 | 221.9 | 221.1 | 447.3 | 1 053.3 | 1 521.6 | 1 519.1 | 1 518.9 | 1 516.1 | 1 582.1 | 1 580.8 | 1 571.3 | 1 577.2 | 1 076.2 | 1 069.2 | 1 101.2 | 1 098.6 | 1 175.2 | 1 181.4 | 1 304.5 | 1 327.0 | 1 201.2 | 1 333.3 | 1 321.2 | 1 312.5 | 1 302.5 | 1 294.1 | 1 283.9 | 1 278.3 | 1 216.7 |
| Należności netto | 299.7 | 0.0 | 350.8 | 377.3 | 445.8 | 468.2 | 554.4 | 516.0 | 525.3 | 565.1 | 708.1 | 825.1 | 1 119.6 | 995.9 | 977.5 | 1 108.1 | 1 213.1 | 1 178.9 | 1 204.7 | 1 533.0 | 1 309.3 | 1 312.3 | 1 484.4 | 1 773.5 | 1 951.7 | 1 928.1 | 2 106.0 | 1 837.6 | 1 604.1 | 1 625.0 | 1 830.3 | 1 875.2 | 1 828.9 | 1 606.4 | 1 810.4 | 1 561.9 | 1 663.8 |
| Inwestycje długoterminowe | 26.1 | 0.0 | 86.3 | 88.1 | 90.4 | 93.9 | 583.6 | 609.8 | 456.8 | 805.3 | 2 252.3 | 2 013.4 | 1 848.7 | 1 896.9 | 1 126.0 | 1 256.4 | 1 511.6 | 1 412.4 | 1 413.6 | 1 685.8 | 987.5 | 1 487.3 | 1 292.1 | 1 032.9 | 325.7 | 523.2 | 508.6 | 463.2 | 320.2 | 251.9 | 455.2 | 613.3 | 384.6 | 372.2 | 371.2 | (576.4) | (473.2) |
| Aktywa obrotowe | 1 109.3 | 289.1 | 1 256.4 | 1 527.4 | 3 785.4 | 3 813.4 | 3 153.8 | 3 494.5 | 4 237.9 | 3 808.5 | 2 995.3 | 4 653.5 | 4 943.2 | 4 585.3 | 4 795.6 | 5 596.7 | 6 113.4 | 5 282.3 | 4 814.7 | 5 928.2 | 6 359.7 | 5 952.6 | 5 900.4 | 7 154.1 | 8 441.0 | 8 071.3 | 7 273.7 | 7 491.9 | 8 367.9 | 8 314.1 | 8 921.5 | 9 188.7 | 7 536.3 | 6 490.4 | 5 637.0 | 5 997.6 | 7 418.5 |
| Środki pieniężne i Inwestycje | 262.7 | 289.1 | 331.7 | 493.6 | 1 248.6 | 841.1 | 688.8 | 855.8 | 1 186.9 | 1 086.4 | 933.0 | 2 412.6 | 1 767.9 | 2 099.6 | 2 780.6 | 3 378.3 | 3 451.2 | 2 785.3 | 2 424.6 | 2 915.7 | 3 005.7 | 2 758.6 | 2 260.5 | 3 008.6 | 3 729.9 | 3 434.6 | 2 335.7 | 3 121.5 | 4 496.3 | 4 547.6 | 5 192.7 | 5 275.2 | 3 598.3 | 2 580.1 | 1 817.0 | 2 264.2 | 3 211.9 |
| Zapasy | 446.2 | 0.0 | 505.2 | 578.6 | 683.5 | 752.0 | 720.0 | 702.1 | 878.4 | 788.4 | 841.9 | 873.4 | 1 162.3 | 948.3 | 914.5 | 951.9 | 1 266.1 | 1 141.1 | 1 069.2 | 1 375.1 | 1 871.3 | 1 683.8 | 1 892.0 | 2 020.0 | 2 441.0 | 2 131.7 | 2 109.4 | 1 972.9 | 1 883.3 | 1 717.9 | 1 676.7 | 1 794.2 | 1 967.6 | 1 825.4 | 1 826.6 | 1 786.2 | 2 211.3 |
| Inwestycje krótkoterminowe | 26.4 | 578.3 | (55.8) | (56.5) | (53.8) | (55.9) | (52.3) | (55.4) | 301.1 | 250.6 | (48.2) | (66.0) | 175.7 | 175.7 | 988.5 | 545.8 | 492.9 | 382.9 | 225.9 | 10.3 | 764.9 | 199.9 | 252.0 | 446.9 | 532.3 | 298.7 | 100.5 | 100.3 | 98.4 | 113.3 | 104.9 | (117.1) | 15.1 | 17.6 | 157.6 | 959.5 | 661.7 |
| Środki pieniężne i inne aktywa pieniężne | 262.7 | (289.1) | 331.7 | 493.6 | 1 248.6 | 841.1 | 688.8 | 855.8 | 885.8 | 835.8 | 933.0 | 2 412.6 | 1 592.2 | 1 923.9 | 1 792.2 | 2 832.4 | 2 958.3 | 2 402.4 | 2 198.7 | 2 905.4 | 2 240.8 | 2 558.7 | 2 008.5 | 2 561.7 | 3 197.6 | 3 135.9 | 2 235.2 | 3 021.2 | 4 398.0 | 4 434.2 | 5 087.7 | 5 275.2 | 3 583.1 | 2 562.5 | 1 659.5 | 1 304.7 | 2 550.2 |
| Należności krótkoterminowe | 391.8 | 0.0 | 440.9 | 476.8 | 621.1 | 608.2 | 601.4 | 578.9 | 719.8 | 617.4 | 743.9 | 668.0 | 1 013.9 | 760.9 | 840.6 | 874.9 | 1 308.5 | 1 051.6 | 878.7 | 1 485.4 | 1 543.1 | 1 503.2 | 1 684.2 | 1 716.7 | 2 035.3 | 1 758.5 | 1 799.7 | 1 669.3 | 2 014.2 | 1 742.8 | 1 754.0 | 1 756.3 | 1 597.1 | 1 308.0 | 1 661.6 | 1 728.4 | 1 784.0 |
| Dług krótkoterminowy | 232.5 | 0.0 | 236.6 | 185.7 | 130.0 | 92.0 | 49.0 | 70.0 | 31.0 | 70.0 | 242.0 | 252.3 | 171.8 | 269.0 | 901.6 | 787.7 | 613.0 | 589.1 | 676.2 | 200.2 | 333.2 | 735.6 | 733.4 | 736.3 | 1 072.7 | 1 724.3 | 1 457.4 | 1 634.6 | 1 651.8 | 2 120.6 | 2 541.7 | 3 254.7 | 1 701.3 | 1 289.1 | 1 216.2 | 1 100.5 | 1 285.4 |
| Zobowiązania krótkoterminowe | 1 161.8 | 0.0 | 1 242.4 | 1 381.6 | 1 767.0 | 1 632.5 | 1 547.7 | 1 755.4 | 2 522.6 | 2 151.0 | 2 476.5 | 2 759.4 | 3 594.1 | 2 944.1 | 3 424.6 | 3 844.7 | 4 497.7 | 3 503.3 | 3 691.9 | 4 417.1 | 5 404.9 | 5 113.8 | 5 275.8 | 5 777.6 | 7 007.8 | 6 253.6 | 6 109.4 | 5 954.1 | 6 619.3 | 6 462.1 | 7 070.2 | 7 723.3 | 6 475.2 | 5 247.3 | 5 567.2 | 5 669.8 | 6 997.6 |
| Rozliczenia międzyokresowe | 279.3 | 0.0 | 302.2 | 319.2 | 361.3 | 365.3 | 346.4 | 427.3 | 811.7 | 840.7 | 944.3 | 1 194.9 | 1 399.9 | 1 201.6 | 1 004.2 | 1 113.0 | 1 084.0 | 962.2 | 1 736.7 | 195.3 | 3 318.2 | 2 729.2 | 2 691.1 | 3 143.8 | 3 674.8 | 0.0 | 0.0 | 1 358.4 | 1 531.2 | 1 419.9 | 2 640.7 | 2 580.0 | 1 603.5 | 1 274.8 | 1 276.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 173.2 | 0.0 | 232.5 | 203.9 | 3.7 | 3.6 | 4.6 | 5.0 | 12.2 | 12.0 | 613.6 | 1 906.3 | 1 895.2 | 1 995.0 | 1 810.0 | 1 541.9 | 1 461.7 | 1 254.5 | 1 045.0 | 604.1 | 529.4 | 398.6 | 369.5 | 340.1 | 528.2 | 566.3 | 484.4 | 446.1 | 412.8 | 385.4 | 354.1 | 387.9 | 384.2 | 497.8 | 362.4 | 455.5 | 407.9 |
| Rezerwy z tytułu odroczonego podatku | (170.0) | 0.0 | (228.6) | (200.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (601.8) | 1.0 | 36.9 | 36.9 | 41.9 | 40.0 | 129.3 | 126.0 | 80.6 | 68.6 | 92.3 | 66.9 | 45.6 | 31.0 | 44.6 | 66.6 | 41.7 | 41.6 | 49.9 | 50.5 | 42.3 | 41.9 | 67.4 | 66.8 | 79.8 | 79.8 | 93.6 |
| Zobowiązania długoterminowe | 173.2 | 0.0 | 232.5 | 203.9 | 3.7 | 3.6 | 4.6 | 5.0 | 12.2 | 12.0 | 613.6 | 1 906.3 | 1 895.2 | 1 995.0 | 1 810.0 | 1 541.9 | 1 461.7 | 1 254.5 | 1 045.0 | 604.1 | 529.4 | 398.6 | 369.5 | 340.1 | 528.2 | 566.3 | 484.4 | 446.1 | 412.8 | 385.4 | 354.1 | 387.9 | 384.2 | 497.8 | 362.4 | 455.5 | 407.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295.0 | 287.2 | 272.1 | 442.9 | 459.3 | 398.3 | 330.3 | 280.6 | 247.5 | 230.2 | 210.4 | 315.0 | 303.2 | 280.8 | 241.5 | 176.7 |
| Zobowiązania ogółem | 1 335.0 | 0.0 | 1 474.9 | 1 585.6 | 1 770.7 | 1 636.0 | 1 552.3 | 1 760.5 | 2 534.8 | 2 163.0 | 3 090.1 | 4 665.7 | 5 489.3 | 4 939.1 | 5 234.6 | 5 386.7 | 5 959.4 | 4 757.8 | 4 736.9 | 5 021.2 | 5 934.3 | 5 512.4 | 5 645.3 | 6 117.7 | 7 535.9 | 6 819.9 | 6 593.7 | 6 400.1 | 7 032.1 | 6 847.5 | 7 424.3 | 8 111.2 | 6 859.4 | 5 745.1 | 5 929.6 | 6 125.3 | 7 405.5 |
| Kapitał (fundusz) podstawowy | 330.0 | 0.0 | 330.0 | 330.0 | 412.5 | 412.5 | 412.5 | 412.5 | 428.1 | 428.1 | 427.9 | 427.9 | 430.2 | 430.1 | 602.1 | 601.8 | 601.8 | 601.6 | 604.1 | 632.4 | 632.4 | 632.3 | 632.3 | 632.3 | 632.3 | 632.2 | 821.9 | 821.9 | 821.9 | 821.9 | 821.9 | 821.9 | 821.9 | 821.9 | 821.9 | 821.9 | 821.9 |
| Zyski zatrzymane | 410.8 | 0.0 | 545.9 | 693.5 | 817.7 | 1 005.6 | 917.0 | 1 149.0 | 1 275.5 | 1 543.9 | 1 347.2 | 1 650.2 | 1 842.9 | 2 136.2 | 1 971.6 | 2 313.2 | 2 512.4 | 2 832.5 | 2 409.6 | 2 843.6 | 2 688.7 | 3 074.0 | 2 963.5 | 3 428.9 | 3 774.6 | 4 217.9 | 3 830.9 | 4 343.2 | 4 644.1 | 5 001.3 | 5 527.5 | 5 201.9 | 5 716.3 | 6 136.5 | 5 479.1 | 5 941.6 | 5 902.6 |
| Kapitał własny | 1 037.0 | 1 037.0 | 1 178.2 | 1 339.1 | 3 448.9 | 3 640.7 | 3 562.7 | 3 804.3 | 4 026.1 | 4 329.6 | 4 171.1 | 4 716.8 | 5 010.7 | 5 369.9 | 5 398.9 | 5 811.9 | 6 300.6 | 6 496.0 | 5 961.6 | 7 243.6 | 7 103.7 | 7 404.8 | 7 350.9 | 8 436.7 | 8 403.1 | 8 827.7 | 8 456.2 | 8 916.3 | 9 073.5 | 9 436.1 | 9 915.0 | 9 559.1 | 9 792.5 | 10 168.6 | 9 524.9 | 9 982.2 | 10 087.4 |
| Udziały mniejszościowe | 7.9 | 0.0 | 14.3 | 17.1 | 11.5 | 15.3 | 26.3 | 35.8 | 26.6 | 37.2 | 45.1 | 155.5 | 333.2 | 335.8 | 357.5 | 384.4 | 394.4 | 403.7 | 422.2 | 391.6 | 363.9 | 364.9 | 375.5 | 374.5 | 384.3 | 401.7 | 415.6 | 397.4 | 192.2 | 178.6 | 184.3 | 187.0 | 184.1 | 191.8 | 210.5 | 200.2 | 242.5 |
| Pasywa | 2 372.0 | 1 037.0 | 2 653.2 | 2 924.7 | 5 219.6 | 5 276.8 | 5 115.0 | 5 564.8 | 6 560.9 | 6 492.6 | 7 261.2 | 9 382.5 | 10 500.0 | 10 309.1 | 10 633.6 | 11 198.6 | 12 260.0 | 11 253.9 | 10 698.5 | 12 264.8 | 13 038.0 | 12 917.2 | 12 996.2 | 14 554.4 | 15 939.0 | 15 647.6 | 15 049.9 | 15 316.5 | 16 105.6 | 16 283.6 | 17 339.3 | 17 670.3 | 16 779.7 | 15 913.6 | 15 586.1 | 16 107.5 | 17 492.9 |
| Inwestycje | 26.1 | 578.3 | 30.6 | 31.6 | 36.6 | 37.9 | 531.3 | 554.5 | 757.9 | 1 055.9 | 2 204.1 | 1 947.4 | 2 024.4 | 2 072.6 | 2 114.5 | 1 802.2 | 2 004.5 | 1 795.3 | 1 639.5 | 1 696.1 | 2 104.9 | 2 045.4 | 1 895.0 | 1 828.6 | 858.0 | 821.9 | 609.1 | 563.5 | 418.6 | 365.3 | 560.1 | 496.2 | 399.8 | 389.7 | 528.8 | 383.1 | 188.5 |
| Dług | 402.5 | 0.0 | 465.2 | 385.7 | 130.0 | 92.0 | 49.0 | 70.0 | 31.0 | 70.0 | 843.7 | 2 145.1 | 2 017.5 | 2 214.7 | 2 657.7 | 2 277.7 | 1 924.4 | 1 691.8 | 1 605.8 | 700.4 | 733.7 | 1 030.6 | 1 020.6 | 1 008.3 | 1 515.6 | 2 183.6 | 1 855.7 | 1 964.9 | 1 940.3 | 2 376.1 | 2 771.9 | 3 465.1 | 2 016.3 | 1 592.3 | 1 497.1 | 1 342.0 | 1 462.2 |
| Środki pieniężne i inne aktywa pieniężne | 262.7 | (289.1) | 331.7 | 493.6 | 1 248.6 | 841.1 | 688.8 | 855.8 | 885.8 | 835.8 | 933.0 | 2 412.6 | 1 592.2 | 1 923.9 | 1 792.2 | 2 832.4 | 2 958.3 | 2 402.4 | 2 198.7 | 2 905.4 | 2 240.8 | 2 558.7 | 2 008.5 | 2 561.7 | 3 197.6 | 3 135.9 | 2 235.2 | 3 021.2 | 4 398.0 | 4 434.2 | 5 087.7 | 5 275.2 | 3 583.1 | 2 562.5 | 1 659.5 | 1 304.7 | 2 550.2 |
| Dług netto | 139.7 | 289.1 | 133.5 | (107.9) | (1 118.5) | (749.1) | (639.8) | (785.8) | (854.8) | (765.8) | (89.3) | (267.5) | 425.3 | 290.9 | 865.5 | (554.7) | (1 033.8) | (710.6) | (593.0) | (2 204.9) | (1 507.1) | (1 528.1) | (987.9) | (1 553.4) | (1 682.0) | (952.3) | (379.5) | (1 056.3) | (2 457.6) | (2 058.1) | (2 315.9) | (1 810.1) | (1 566.9) | (970.2) | (162.4) | 37.2 | (1 088.0) |
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