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| Rok finansowy | 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 |
| Kwartał | 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 | 4 487.7 | 4 844.6 | 5 314.8 | 4 930.6 | 5 034.7 | 5 166.4 | 5 620.1 | 5 563.9 | 5 750.0 | 5 613.2 | 5 837.2 | 5 623.6 | 5 567.8 | 5 764.0 | 5 764.1 | 6 063.6 | 5 810.8 | 5 892.2 | 5 917.2 | 6 236.4 | 6 791.6 | 7 092.1 | 7 480.5 | 8 256.0 | 9 240.9 | 10 085.1 | 11 523.9 | 10 440.2 | 11 981.6 | 12 925.2 | 16 544.0 | 14 229.9 | 15 793.4 | 19 685.9 | 21 809.7 | 18 869.5 | 20 198.7 | 20 734.8 | 21 209.9 | 19 149.3 |
| Aktywa trwałe | 354.3 | 366.6 | 412.2 | 517.9 | 587.7 | 600.0 | 719.7 | 713.4 | 661.3 | 662.5 | 658.6 | 629.8 | 644.1 | 627.0 | 708.5 | 833.3 | 762.2 | 772.4 | 747.3 | 802.0 | 786.6 | 820.7 | 812.0 | 850.8 | 727.3 | 867.6 | 990.7 | 838.1 | 943.8 | 1 058.2 | 1 217.0 | 1 093.6 | 1 181.8 | 1 263.6 | 1 530.2 | 1 602.2 | 1 818.7 | 1 688.6 | 1 798.8 | 1 627.7 |
| Rzeczowe aktywa trwałe netto | 80.0 | 83.9 | 95.0 | 95.1 | 105.7 | 100.5 | 93.6 | 87.0 | 118.4 | 117.7 | 123.9 | 117.2 | 114.0 | 107.2 | 96.2 | 110.8 | 88.2 | 88.1 | 79.3 | 73.6 | 72.9 | 65.9 | 58.2 | 59.1 | 62.5 | 71.1 | 110.0 | 139.0 | 205.7 | 267.1 | 280.2 | 255.3 | 265.9 | 260.7 | 299.8 | 337.6 | 374.6 | 371.2 | 356.3 | 375.7 |
| 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 | 0.7 | 0.3 | 0.0 | 0.8 | 1.0 | 0.7 | 0.3 | 0.9 | 0.1 | 0.5 | 0.1 | 0.4 | 0.0 | 1.0 | 0.1 | 0.7 | 0.0 | 0.2 | 0.2 | 0.7 | 0.3 | 1.0 | 0.8 | 0.4 | 0.4 | 0.0 |
| Wartości niematerialne i prawne | 83.6 | 87.2 | 130.6 | 134.5 | 130.2 | 133.1 | 159.1 | 146.3 | 144.2 | 139.2 | 128.4 | 125.3 | 127.8 | 121.9 | 109.0 | 124.0 | 111.0 | 97.0 | 85.0 | 74.0 | 62.0 | 60.0 | 55.0 | 46.0 | 48.0 | 54.0 | 78.1 | 73.0 | 79.0 | 99.0 | 0.0 | 120.0 | 107.0 | 97.0 | 107.0 | 184.0 | 310.0 | 286.0 | 325.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 83.6 | 87.2 | 130.6 | 134.5 | 130.2 | 133.1 | 159.1 | 146.3 | 144.2 | 139.2 | 128.4 | 125.3 | 127.8 | 121.9 | 109.7 | 124.3 | 111.0 | 97.8 | 86.0 | 74.7 | 62.3 | 60.9 | 55.1 | 46.5 | 48.1 | 54.4 | 78.1 | 74.0 | 79.1 | 99.7 | 134.7 | 120.2 | 107.2 | 97.7 | 107.3 | 185.0 | 310.8 | 286.4 | 325.4 | 0.0 |
| Należności netto | 1 492.0 | 1 419.0 | 1 672.7 | 1 471.8 | 1 564.7 | 1 681.4 | 2 163.0 | 1 872.1 | 2 044.5 | 1 934.3 | 2 235.6 | 1 821.0 | 1 898.8 | 1 814.2 | 1 852.2 | 1 954.6 | 1 995.2 | 2 082.0 | 2 264.8 | 2 248.5 | 2 568.6 | 2 453.0 | 2 369.9 | 2 766.9 | 3 212.1 | 3 445.1 | 3 355.0 | 3 081.0 | 4 505.0 | 4 429.0 | 7 960.3 | 5 279.0 | 7 031.9 | 11 596.4 | 14 668.4 | 6 013.0 | 7 410.8 | 7 140.6 | 8 617.1 | 6 016.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 3.9 | 351.9 | 351.9 | 366.4 | 202.6 | 0.0 | 0.0 | 305.3 | 109.1 | 287.2 | 202.3 | 297.9 | 489.0 | 498.1 | 462.9 | 486.6 | 93.5 | 553.8 | 651.0 | 693.0 | 107.4 | 645.2 | 516.7 | 642.1 | 44.4 | 625.0 | 659.0 | 691.0 | 59.3 | 718.0 | 808.0 | 905.0 | 76.4 | 1 079.0 | 1 133.0 | 1 031.0 | 214.7 | 0.0 |
| Aktywa obrotowe | 4 133.4 | 4 478.0 | 4 902.7 | 4 412.7 | 4 447.0 | 4 566.4 | 4 900.4 | 4 850.5 | 5 088.7 | 4 950.7 | 5 178.6 | 4 993.7 | 4 923.6 | 5 136.9 | 5 055.5 | 5 230.3 | 5 048.6 | 5 119.8 | 5 169.9 | 5 434.4 | 6 005.0 | 6 271.4 | 6 668.5 | 7 405.2 | 8 513.5 | 9 217.5 | 10 533.1 | 9 602.1 | 11 037.8 | 11 867.0 | 15 327.0 | 13 136.4 | 14 611.6 | 18 422.3 | 20 279.5 | 17 267.3 | 18 379.9 | 19 046.2 | 19 411.1 | 17 521.6 |
| Środki pieniężne i Inwestycje | 2 450.5 | 2 858.7 | 3 173.7 | 2 805.1 | 2 699.9 | 2 655.0 | 2 617.9 | 2 818.9 | 2 853.8 | 2 866.7 | 2 878.7 | 3 022.7 | 2 840.0 | 3 144.1 | 3 084.1 | 3 017.8 | 2 814.8 | 2 755.6 | 2 683.8 | 3 040.3 | 3 177.1 | 3 490.5 | 3 916.7 | 4 261.1 | 4 066.6 | 4 790.4 | 6 435.4 | 5 801.0 | 4 813.7 | 5 499.5 | 7 031.6 | 7 521.1 | 7 216.9 | 6 297.2 | 5 097.9 | 10 724.3 | 10 566.3 | 10 766.1 | 9 928.5 | 10 953.0 |
| Zapasy | 81.1 | 65.7 | 50.7 | 55.8 | 68.2 | 111.7 | 112.3 | 50.0 | 59.5 | 45.6 | 62.9 | 48.8 | 46.6 | 1.9 | 2.6 | 2.6 | 2.7 | 2.6 | 2.6 | 2.2 | 113.3 | 196.2 | 248.1 | 210.1 | 789.7 | 561.7 | 392.1 | 448.5 | 1 414.5 | 1 692.6 | 4.4 | 3.2 | 3.0 | 27.3 | 9.8 | 11.3 | 7.0 | 37.2 | 18.5 | 22.0 |
| Inwestycje krótkoterminowe | 59.0 | 0.0 | (1.0) | 60.0 | 60.0 | 0.0 | (0.5) | 0.0 | 0.0 | 100.3 | 100.2 | 100.1 | 200.0 | 100.0 | 0.0 | 100.0 | 100.0 | 100.0 | 0.0 | 100.0 | 100.0 | 100.0 | 0.0 | 100.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.0 | 0.1 | 0.7 | 0.1 | 0.0 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 450.5 | 2 858.7 | 3 173.7 | 2 805.1 | 2 699.9 | 2 655.0 | 2 617.9 | 2 818.9 | 2 853.8 | 2 766.4 | 2 778.5 | 2 922.5 | 2 640.0 | 3 044.1 | 3 084.1 | 2 917.8 | 2 714.8 | 2 655.6 | 2 683.8 | 2 940.3 | 3 077.1 | 3 390.5 | 3 916.7 | 4 161.1 | 3 966.6 | 4 690.4 | 6 435.4 | 5 801.0 | 4 813.7 | 5 499.5 | 7 031.6 | 7 521.1 | 7 216.9 | 6 297.2 | 5 097.9 | 10 724.3 | 10 566.3 | 10 766.1 | 9 928.5 | 10 953.0 |
| Należności krótkoterminowe | 876.3 | 850.3 | 994.7 | 840.0 | 887.3 | 853.2 | 1 002.4 | 921.8 | 1 042.0 | 942.0 | 955.3 | 844.6 | 879.0 | 861.1 | 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 | 0.0 | (15.7) | 0.0 | 0.0 | 0.0 | 99.0 | 0.0 |
| Dług krótkoterminowy | 353.6 | 303.9 | 365.6 | 440.2 | 487.3 | 476.9 | 484.7 | 437.7 | 474.7 | 384.3 | 421.8 | 356.1 | 363.7 | 325.6 | 394.9 | 279.5 | 319.5 | 306.1 | 381.7 | 329.4 | 386.7 | 343.8 | 319.2 | 380.6 | 409.9 | 321.2 | 352.4 | 320.1 | 365.8 | 298.3 | 351.0 | 381.6 | 304.3 | 337.6 | 352.7 | 404.2 | 342.7 | 395.1 | 395.9 | 438.0 |
| Zobowiązania krótkoterminowe | 2 092.0 | 2 275.3 | 2 635.6 | 2 099.8 | 2 103.4 | 2 119.8 | 2 476.7 | 2 309.3 | 2 414.6 | 2 159.2 | 2 292.4 | 2 033.7 | 1 943.5 | 1 752.7 | 1 688.7 | 2 196.6 | 2 003.0 | 2 021.1 | 1 967.7 | 2 331.9 | 2 792.6 | 2 983.0 | 3 215.9 | 3 389.4 | 4 096.4 | 4 396.6 | 5 429.7 | 3 930.5 | 5 080.4 | 5 536.5 | 7 374.4 | 5 028.9 | 5 569.6 | 7 526.2 | 7 455.3 | 5 327.4 | 6 452.2 | 6 354.2 | 5 865.7 | 4 702.5 |
| Rozliczenia międzyokresowe | 261.3 | 265.1 | 1 171.6 | 30.8 | 220.3 | 48.3 | 960.7 | 115.7 | 329.2 | 109.8 | 888.2 | 55.0 | 224.7 | 45.5 | 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 | 15.7 | 0.0 | 0.0 | 0.0 | 194.5 | 0.0 |
| Zobowiązania długoterminowe | 450.5 | 457.0 | 484.3 | 646.8 | 625.6 | 574.7 | 484.5 | 483.0 | 417.6 | 412.1 | 341.3 | 379.5 | 350.5 | 616.9 | 690.5 | 626.8 | 573.0 | 611.0 | 545.2 | 506.0 | 454.5 | 387.1 | 424.4 | 829.1 | 738.5 | 668.1 | 611.1 | 732.2 | 669.7 | 605.3 | 765.1 | 715.0 | 652.3 | 579.2 | 827.7 | 777.5 | 766.8 | 701.6 | 868.5 | 812.4 |
| 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 | 4.4 | 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 |
| Zobowiązania długoterminowe | 450.5 | 457.0 | 484.3 | 646.8 | 625.6 | 574.7 | 484.5 | 483.0 | 417.6 | 412.1 | 341.3 | 379.5 | 350.5 | 616.9 | 690.5 | 626.8 | 573.0 | 611.0 | 545.2 | 506.0 | 454.5 | 387.1 | 424.4 | 829.1 | 738.5 | 668.1 | 611.1 | 732.2 | 669.7 | 605.3 | 765.1 | 715.0 | 652.3 | 579.2 | 827.7 | 777.5 | 766.8 | 701.6 | 868.5 | 812.4 |
| 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 |
| Zobowiązania ogółem | 2 542.5 | 2 732.3 | 3 119.9 | 2 746.6 | 2 729.0 | 2 694.5 | 2 961.3 | 2 792.2 | 2 832.2 | 2 571.3 | 2 633.7 | 2 413.2 | 2 294.0 | 2 369.6 | 2 379.2 | 2 823.4 | 2 576.0 | 2 632.1 | 2 512.9 | 2 838.0 | 3 247.1 | 3 370.0 | 3 640.4 | 4 218.5 | 4 834.8 | 5 064.7 | 6 040.8 | 4 662.7 | 5 750.2 | 6 141.8 | 8 139.5 | 5 743.8 | 6 222.0 | 8 105.3 | 8 283.0 | 6 104.9 | 7 219.0 | 7 055.8 | 6 734.2 | 5 514.9 |
| Kapitał (fundusz) podstawowy | 387.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 388.0 | 392.2 | 392.2 | 392.2 | 392.2 | 397.6 | 397.6 | 397.6 | 400.6 | 400.6 | 400.6 | 400.6 | 400.6 | 406.0 | 406.0 | 406.0 | 406.0 |
| Zyski zatrzymane | 1 324.2 | 1 489.1 | 1 571.6 | 1 587.2 | 1 709.7 | 1 874.9 | 2 062.4 | 2 157.2 | 2 304.9 | 2 430.2 | 2 591.8 | 2 598.7 | 2 683.6 | 2 803.1 | 2 880.5 | 2 777.2 | 2 772.6 | 2 799.7 | 2 927.1 | 2 926.7 | 3 057.6 | 3 217.1 | 3 330.8 | 3 572.6 | 4 141.9 | 4 807.7 | 5 261.0 | 5 528.2 | 5 980.4 | 6 530.7 | 8 139.2 | 8 208.9 | 9 289.2 | 11 294.6 | 13 188.5 | 12 413.1 | 12 612.9 | 13 295.3 | 14 085.0 | 13 225.8 |
| Kapitał własny | 1 945.2 | 2 112.3 | 2 194.9 | 2 184.0 | 2 305.7 | 2 471.9 | 2 658.9 | 2 771.6 | 2 917.9 | 3 041.9 | 3 203.5 | 3 210.4 | 3 273.8 | 3 394.4 | 3 384.9 | 3 240.2 | 3 234.7 | 3 260.1 | 3 404.3 | 3 398.4 | 3 544.5 | 3 722.1 | 3 840.2 | 4 037.5 | 4 406.0 | 5 020.4 | 5 483.1 | 5 777.5 | 6 231.5 | 6 783.4 | 8 404.5 | 8 486.1 | 9 571.4 | 11 580.6 | 13 526.7 | 12 764.6 | 12 979.7 | 13 679.0 | 14 475.8 | 13 634.4 |
| 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 | 19.1 | 20.7 | 22.2 | 24.9 | 44.8 | 44.8 | 45.0 | 46.2 | 46.8 | 46.8 | 47.4 | 50.1 | 52.8 | 54.6 | 56.8 | 61.3 | 66.3 | 54.3 | 57.8 | 62.2 | 63.8 | 66.4 | 69.6 | 76.4 | 81.4 | 85.3 |
| Pasywa | 4 487.7 | 4 844.6 | 5 314.8 | 4 930.6 | 5 034.7 | 5 166.4 | 5 620.1 | 5 563.9 | 5 750.0 | 5 613.2 | 5 837.2 | 5 623.6 | 5 567.8 | 5 764.0 | 5 764.1 | 6 063.6 | 5 810.8 | 5 892.2 | 5 917.2 | 6 236.4 | 6 791.6 | 7 092.1 | 7 480.5 | 8 256.0 | 9 240.9 | 10 085.1 | 11 523.9 | 10 440.2 | 11 981.6 | 12 925.2 | 16 544.0 | 14 229.9 | 15 793.4 | 19 685.9 | 21 809.7 | 18 869.5 | 20 198.7 | 20 734.8 | 21 209.9 | 19 149.3 |
| Inwestycje | 59.0 | 0.0 | 2.9 | 288.4 | 351.9 | 366.4 | 202.1 | 480.1 | 398.8 | 405.6 | 100.2 | 387.3 | 402.3 | 397.9 | 489.0 | 598.1 | 562.9 | 586.6 | 93.5 | 653.8 | 100.0 | 100.0 | 107.4 | 745.2 | 616.7 | 742.1 | 44.4 | 625.0 | 659.1 | 691.4 | 59.3 | 718.1 | 808.7 | 905.1 | 76.4 | 1 079.6 | 1 133.4 | 1 031.0 | 214.7 | 0.0 |
| Dług | 724.2 | 680.1 | 768.3 | 1 006.2 | 1 023.0 | 958.5 | 875.6 | 811.1 | 775.7 | 668.8 | 635.7 | 604.0 | 580.9 | 812.8 | 971.0 | 779.3 | 762.9 | 782.5 | 799.3 | 708.1 | 714.9 | 601.5 | 616.6 | 1 089.8 | 1 049.9 | 892.0 | 862.4 | 929.2 | 904.0 | 770.8 | 980.7 | 958.8 | 814.0 | 795.6 | 1 065.7 | 1 047.2 | 905.7 | 888.1 | 1 049.0 | 1 018.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 450.5 | 2 858.7 | 3 173.7 | 2 805.1 | 2 699.9 | 2 655.0 | 2 617.9 | 2 818.9 | 2 853.8 | 2 766.4 | 2 778.5 | 2 922.5 | 2 640.0 | 3 044.1 | 3 084.1 | 2 917.8 | 2 714.8 | 2 655.6 | 2 683.8 | 2 940.3 | 3 077.1 | 3 390.5 | 3 916.7 | 4 161.1 | 3 966.6 | 4 690.4 | 6 435.4 | 5 801.0 | 4 813.7 | 5 499.5 | 7 031.6 | 7 521.1 | 7 216.9 | 6 297.2 | 5 097.9 | 10 724.3 | 10 566.3 | 10 766.1 | 9 928.5 | 10 953.0 |
| Dług netto | (1 726.2) | (2 178.7) | (2 405.4) | (1 799.0) | (1 676.8) | (1 696.4) | (1 742.3) | (2 007.8) | (2 078.1) | (2 097.6) | (2 142.7) | (2 318.6) | (2 059.1) | (2 231.3) | (2 113.1) | (2 138.5) | (1 951.9) | (1 873.1) | (1 884.4) | (2 232.1) | (2 362.1) | (2 789.0) | (3 300.1) | (3 071.2) | (2 916.7) | (3 798.4) | (5 573.0) | (4 871.8) | (3 909.6) | (4 728.7) | (6 050.9) | (6 562.3) | (6 402.9) | (5 501.6) | (4 032.2) | (9 677.1) | (9 660.6) | (9 878.0) | (8 879.5) | (9 935.0) |
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