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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 4 687.5 | 4 687.5 | 4 606.9 | 4 606.9 | 4 466.6 | 4 466.6 | 4 739.1 | 4 739.1 | 5 955.5 | 5 955.5 | 0.0 | 6 505.5 | 6 953.5 | 7 528.6 | 8 048.6 | 8 540.5 | 9 392.3 | 9 570.6 | 11 193.4 | 11 927.8 | 12 265.8 | 15 636.6 | 17 200.6 | 18 000.5 | 20 082.9 | 23 398.4 | 28 758.4 | 29 898.9 | 32 381.7 | 34 008.0 | 36 093.5 | 41 206.6 | 42 982.0 | 43 384.2 | 44 689.6 | 44 112.5 | 42 919.8 |
| Aktywa trwałe | (141.2) | 2 208.5 | 2 208.5 | 2 207.1 | 2 207.1 | 2 230.0 | 2 230.0 | 2 386.2 | 2 386.2 | 3 005.4 | 3 005.4 | (949.6) | 3 408.8 | 3 896.7 | 4 055.4 | 4 205.1 | 4 561.9 | 4 939.5 | 5 018.5 | 5 307.8 | 5 936.4 | 6 696.5 | 7 929.6 | 9 104.2 | 10 269.3 | 11 184.6 | 15 464.9 | 16 628.5 | 18 198.5 | 20 000.4 | 20 559.4 | 21 365.0 | 22 566.0 | 26 149.0 | 26 888.3 | 28 587.2 | 28 640.5 | 29 042.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 740.5 | 1 950.3 | 1 685.7 | 1 744.7 | 1 633.9 | 1 863.1 | 1 680.1 | 1 859.6 | 2 170.5 | 2 573.4 | 0.0 | 2 835.2 | 3 430.4 | 3 253.1 | 3 746.6 | 3 740.1 | 4 589.7 | 4 265.4 | 4 884.1 | 4 828.9 | 6 155.1 | 6 345.7 | 8 566.1 | 8 019.2 | 10 434.1 | 10 306.8 | 15 721.5 | 12 070.7 | 18 989.5 | 13 682.5 | 20 170.1 | 15 424.8 | 24 367.6 | 18 235.5 | 25 096.2 | 20 058.5 | 20 301.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 201.3 | 186.9 | 0.0 | 384.2 | 184.9 | 331.7 | 0.0 | 499.5 | 165.5 | 361.1 | 0.0 | 504.8 | 385.9 | 566.4 | 430.0 | 600.3 | 308.8 | 477.6 | 361.9 | 538.8 | 428.1 | 523.3 | 421.6 | 532.6 | 580.5 | 4 057.0 | 730.0 | 3 927.9 | 729.5 | 3 626.0 | 724.8 | 3 361.3 | 795.4 | 6 582.0 | 853.1 | 6 376.7 | 6 325.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 201.3 | 186.9 | 0.0 | 384.2 | 184.9 | 331.7 | 0.0 | 499.5 | 165.5 | 361.1 | 0.0 | 504.8 | 385.9 | 566.4 | 430.0 | 600.3 | 308.8 | 477.6 | 361.9 | 538.8 | 428.1 | 523.3 | 421.6 | 532.6 | 580.5 | 4 057.0 | 730.0 | 3 927.9 | 729.5 | 3 626.0 | 724.8 | 3 361.3 | 795.4 | 6 582.0 | 853.1 | 6 376.7 | 6 325.8 |
| Należności netto | 0.0 | 1 208.2 | 1 295.4 | 533.6 | 1 304.8 | 1 123.4 | 1 182.5 | 1 366.7 | 1 445.0 | 1 440.4 | 1 656.7 | 0.0 | (197.1) | 1 732.5 | 1 841.6 | 2 357.3 | 2 751.7 | 3 181.6 | 2 936.9 | 2 720.2 | 2 795.9 | 3 008.5 | 2 801.8 | 3 127.2 | 2 617.3 | 3 577.8 | 3 831.1 | 5 909.8 | 5 513.5 | 7 044.1 | 7 227.8 | 8 307.6 | 8 745.8 | 7 285.3 | 7 951.9 | 8 128.2 | 6 872.5 | 5 268.0 |
| Inwestycje długoterminowe | 0.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | (16.0) | 4.0 | 3.8 | 4.0 | (72.1) | 0.0 | 0.0 | 212.5 | 0.0 | 581.2 | 0.0 | 0.0 | 0.0 | 11.9 | 72.1 | (332.1) | 70.7 | (327.2) | 73.1 | (128.5) | 72.5 | (625.7) | 79.7 | 80.8 | 85.4 | 94.2 | 98.5 | (129.1) | 103.4 | (125.9) | 108.1 | 480.0 |
| Aktywa obrotowe | 141.2 | 2 479.0 | 2 479.0 | 2 399.8 | 2 399.8 | 2 236.7 | 2 236.7 | 2 352.9 | 2 352.9 | 2 950.1 | 2 950.1 | 949.6 | 3 096.7 | 3 056.9 | 3 473.3 | 3 843.5 | 3 978.6 | 4 452.7 | 4 552.0 | 5 885.6 | 5 991.4 | 5 569.3 | 7 706.9 | 8 096.4 | 7 731.2 | 8 898.3 | 7 933.5 | 12 129.9 | 11 700.5 | 12 381.3 | 13 448.5 | 14 728.4 | 18 640.6 | 16 833.0 | 16 495.9 | 16 102.4 | 15 472.0 | 13 877.0 |
| Środki pieniężne i Inwestycje | 141.2 | 922.0 | 922.0 | 869.3 | 869.3 | 740.6 | 740.6 | 556.3 | 556.3 | 949.6 | 949.6 | 949.6 | 956.8 | 528.8 | 894.9 | 750.7 | 532.3 | 613.0 | 722.0 | 2 273.0 | 2 372.5 | 1 990.0 | 3 393.7 | 3 286.7 | 2 376.3 | 3 042.7 | 2 233.5 | 4 723.3 | 3 742.1 | 2 934.2 | 3 289.0 | 3 747.9 | 7 586.4 | 6 846.4 | 6 126.7 | 5 837.1 | 5 534.9 | 5 964.9 |
| Zapasy | 0.0 | 209.7 | 209.7 | 197.0 | 197.0 | 257.7 | 257.7 | 260.8 | 260.8 | 267.6 | 267.6 | 0.0 | 376.8 | 377.1 | 467.5 | 471.9 | 480.3 | 483.6 | 612.9 | 582.7 | 516.2 | 479.4 | 810.3 | 1 123.3 | 1 285.4 | 2 276.5 | 1 362.7 | 1 496.9 | 1 739.7 | 2 396.3 | 2 047.3 | 2 655.6 | 1 776.1 | 2 001.4 | 1 527.5 | 2 135.3 | 2 167.7 | 1 732.8 |
| Inwestycje krótkoterminowe | 282.4 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.2 | 76.1 | 76.1 | 1 899.3 | 197.1 | 30.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 400.0 | 1 100.0 | 400.0 | 400.0 | 200.0 | 0.0 | 700.0 | 600.0 | 2.0 | 2.0 | 2.0 | 0.0 | 230.0 | 230.0 | 230.0 | 332.6 | 150.0 |
| Środki pieniężne i inne aktywa pieniężne | (141.2) | 922.0 | 922.0 | 869.3 | 869.3 | 720.6 | 720.6 | 556.3 | 556.3 | 873.5 | 873.5 | (949.6) | 759.8 | 498.8 | 894.9 | 750.7 | 532.3 | 613.0 | 722.0 | 2 273.0 | 2 372.5 | 1 590.0 | 2 293.7 | 2 886.7 | 1 976.3 | 2 842.7 | 2 233.5 | 4 023.3 | 3 142.1 | 2 932.2 | 3 287.0 | 3 745.9 | 7 586.4 | 6 616.4 | 5 896.7 | 5 607.1 | 5 202.3 | 5 294.9 |
| Należności krótkoterminowe | 0.0 | 678.7 | 678.7 | 725.7 | 875.5 | 756.9 | 756.9 | 845.4 | 845.4 | 959.7 | 959.7 | 0.0 | 866.6 | 1 085.7 | 1 498.6 | 1 790.3 | 1 865.6 | 1 854.7 | 398.4 | 1 611.5 | 2 148.6 | 1 294.6 | 2 299.1 | 1 578.3 | 2 913.3 | 2 306.9 | 920.4 | 3 369.2 | 788.8 | 4 100.0 | 5 153.8 | 4 557.2 | 5 145.9 | 4 520.4 | 4 033.7 | 4 789.2 | 845.0 | 2 446.2 |
| Dług krótkoterminowy | 0.0 | 839.9 | 748.8 | 476.6 | 476.6 | 359.3 | 335.4 | 404.5 | 404.5 | 384.2 | 384.2 | 0.0 | 335.8 | 639.1 | 646.8 | 703.3 | 1 770.8 | 2 366.8 | 2 377.5 | 1 863.7 | 1 120.7 | 1 491.8 | 778.6 | 2 267.2 | 1 697.8 | 3 207.8 | 3 609.6 | 3 941.4 | 3 926.1 | 5 320.4 | 4 604.6 | 5 030.8 | 3 317.2 | 4 037.4 | 2 627.1 | 2 094.7 | 3 580.5 | 3 265.3 |
| Zobowiązania krótkoterminowe | 0.0 | 1 800.5 | 1 800.5 | 1 653.8 | 1 653.8 | 1 390.0 | 1 390.0 | 1 581.1 | 1 581.1 | 1 968.5 | 1 968.5 | 0.0 | 1 825.5 | 2 250.0 | 2 561.8 | 2 997.5 | 3 849.0 | 4 454.1 | 4 450.5 | 3 696.6 | 3 611.2 | 3 330.8 | 3 604.9 | 4 676.4 | 5 137.7 | 6 164.5 | 7 610.5 | 8 467.8 | 9 242.3 | 10 533.4 | 10 593.7 | 10 083.7 | 9 065.5 | 9 185.0 | 8 354.6 | 9 768.4 | 9 111.0 | 8 695.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 361.8 | 0.0 | 85.4 | 0.0 | 115.4 | 0.0 | 99.5 | 0.0 | 593.9 | 0.0 | 97.9 | 81.7 | 0.0 | 245.5 | 0.0 | 129.4 | 0.0 | 94.9 | 0.0 | 303.4 | 0.0 | 196.6 | 0.0 | 605.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485.0 | 0.0 | 615.0 | 564.6 | 1 393.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 314.3 | 314.3 | 178.5 | 178.5 | 119.0 | 119.0 | 75.2 | 75.2 | 736.6 | 736.6 | 0.0 | 1 215.9 | 1 034.8 | 945.2 | 955.2 | 330.1 | 425.3 | 393.5 | 2 258.6 | 2 740.1 | 1 700.3 | 1 230.5 | 1 615.2 | 1 470.3 | 2 108.3 | 3 540.8 | 7 090.4 | 6 908.4 | 7 815.9 | 8 878.7 | 10 830.1 | 10 071.3 | 11 506.1 | 12 078.8 | 12 378.0 | 12 626.8 | 12 440.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (56.4) | 0.0 | (49.1) | 0.0 | 0.0 | (58.6) | 0.0 | (51.6) | 0.0 | 87.0 | 0.0 | 82.2 | 0.0 | 44.0 | 0.0 | 55.3 | 0.0 | 104.2 | 0.0 | 84.8 | 0.0 | 123.5 | 0.0 | 202.6 | 0.0 | 401.4 | 464.6 | 461.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 314.3 | 314.3 | 178.5 | 178.5 | 119.0 | 119.0 | 75.2 | 75.2 | 736.6 | 736.6 | 0.0 | 1 215.9 | 1 034.8 | 945.2 | 955.2 | 330.1 | 425.3 | 393.5 | 2 258.6 | 2 740.1 | 1 700.3 | 1 230.5 | 1 615.2 | 1 470.3 | 2 108.3 | 3 540.8 | 7 090.4 | 6 908.4 | 7 815.9 | 8 878.7 | 10 830.1 | 10 071.3 | 11 506.1 | 12 078.8 | 12 378.0 | 12 626.8 | 12 440.1 |
| 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 | 11.0 | 11.3 | 11.0 | 10.9 | 11.5 | 11.5 | 11.5 | 11.5 | 10.9 | 10.9 | 11.3 | 10.8 | 12.6 | 12.6 | 12.6 | 12.5 | 575.8 | 610.6 | 665.0 | 717.1 | 787.7 |
| Zobowiązania ogółem | 0.0 | 2 114.8 | 2 114.8 | 1 832.3 | 1 832.3 | 1 509.0 | 1 509.0 | 1 656.3 | 1 656.3 | 2 705.2 | 2 705.2 | 0.0 | 3 041.4 | 3 284.9 | 3 507.0 | 3 952.7 | 4 179.1 | 4 879.4 | 4 844.0 | 5 955.2 | 6 351.3 | 5 031.1 | 4 835.5 | 6 291.7 | 6 608.0 | 8 272.7 | 11 151.3 | 15 558.2 | 16 150.7 | 18 349.3 | 19 472.4 | 20 913.8 | 19 136.8 | 20 691.1 | 20 433.4 | 22 146.5 | 21 737.8 | 21 135.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 0.0 | 450.0 | 450.0 | 487.5 | 487.5 | 487.5 | 487.5 | 487.5 | 487.5 | 488.6 | 510.3 | 536.5 | 536.7 | 536.7 | 536.7 | 536.7 | 536.7 | 536.7 | 536.7 | 536.7 | 536.7 | 587.8 | 587.8 | 587.8 | 587.8 | 585.7 | 585.7 |
| Zyski zatrzymane | 0.0 | 1 496.6 | 1 239.2 | 1 697.9 | 1 440.6 | 1 871.2 | 1 560.5 | 2 007.3 | 1 696.6 | 2 184.4 | 1 827.4 | 0.0 | 2 040.3 | 2 197.2 | 2 700.9 | 2 597.2 | 3 011.5 | 2 975.0 | 3 383.7 | 3 435.8 | 3 980.3 | 4 449.6 | 5 508.1 | 5 388.7 | 6 065.2 | 6 194.8 | 6 899.8 | 7 197.5 | 7 967.4 | 7 823.8 | 8 603.6 | 8 908.6 | 10 060.7 | 9 998.3 | 10 758.2 | 10 609.7 | 10 700.6 | 10 108.2 |
| Kapitał własny | 1 657.5 | 2 572.8 | 2 572.8 | 2 774.6 | 2 774.6 | 2 957.6 | 2 957.6 | 3 082.8 | 3 082.8 | 3 250.4 | 3 250.4 | 3 250.4 | 3 464.2 | 3 668.7 | 4 021.6 | 4 096.0 | 4 361.3 | 4 512.9 | 4 726.6 | 5 238.2 | 5 576.5 | 7 234.7 | 10 801.1 | 10 908.9 | 11 392.5 | 11 810.2 | 12 247.1 | 13 200.2 | 13 748.3 | 14 032.4 | 14 535.6 | 15 179.7 | 22 069.8 | 22 290.9 | 22 950.8 | 22 543.2 | 22 374.7 | 21 784.2 |
| 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 | 0.7 | 74.7 | 75.8 | 74.6 | 77.5 | 81.7 | 85.4 |
| Pasywa | 1 657.5 | 4 687.5 | 4 687.5 | 4 606.9 | 4 606.9 | 4 466.6 | 4 466.6 | 4 739.1 | 4 739.1 | 5 955.5 | 5 955.5 | 3 250.4 | 6 505.5 | 6 953.5 | 7 528.6 | 8 048.6 | 8 540.5 | 9 392.3 | 9 570.6 | 11 193.4 | 11 927.8 | 12 265.8 | 15 636.6 | 17 200.6 | 18 000.5 | 20 082.9 | 23 398.4 | 28 758.4 | 29 898.9 | 32 381.7 | 34 008.0 | 36 093.5 | 41 206.6 | 42 982.0 | 43 384.2 | 44 689.6 | 44 112.5 | 42 919.8 |
| Inwestycje | 282.4 | 4.0 | 4.0 | 4.0 | 4.0 | 24.0 | 4.0 | 4.0 | 4.0 | 80.1 | 4.0 | 1 899.3 | 197.1 | 30.0 | 0.0 | 581.2 | 0.0 | 0.2 | 0.0 | 11.9 | 72.1 | 67.9 | 1 170.7 | 72.8 | 473.1 | 71.5 | 72.5 | 74.3 | 679.7 | 82.8 | 87.4 | 96.2 | 98.5 | 100.9 | 103.4 | 104.1 | 440.7 | 630.0 |
| Dług | 0.0 | 1 079.6 | 931.8 | 588.0 | 506.6 | 416.0 | 335.5 | 423.3 | 423.3 | 1 071.7 | 1 071.7 | 0.0 | 1 508.9 | 1 628.6 | 1 550.0 | 1 606.9 | 2 052.5 | 2 659.7 | 2 644.5 | 4 000.8 | 3 745.1 | 3 115.0 | 1 936.0 | 3 799.3 | 3 091.2 | 5 186.4 | 6 818.2 | 10 704.5 | 10 558.8 | 12 810.1 | 13 118.9 | 15 454.5 | 12 923.6 | 14 986.7 | 14 087.6 | 13 859.0 | 15 618.4 | 15 038.7 |
| Środki pieniężne i inne aktywa pieniężne | (141.2) | 922.0 | 922.0 | 869.3 | 869.3 | 720.6 | 720.6 | 556.3 | 556.3 | 873.5 | 873.5 | (949.6) | 759.8 | 498.8 | 894.9 | 750.7 | 532.3 | 613.0 | 722.0 | 2 273.0 | 2 372.5 | 1 590.0 | 2 293.7 | 2 886.7 | 1 976.3 | 2 842.7 | 2 233.5 | 4 023.3 | 3 142.1 | 2 932.2 | 3 287.0 | 3 745.9 | 7 586.4 | 6 616.4 | 5 896.7 | 5 607.1 | 5 202.3 | 5 294.9 |
| Dług netto | 141.2 | 157.6 | 9.9 | (281.3) | (362.7) | (304.6) | (385.1) | (133.0) | (133.0) | 198.2 | 198.2 | 949.6 | 749.2 | 1 129.8 | 655.1 | 856.2 | 1 520.2 | 2 046.7 | 1 922.6 | 1 727.8 | 1 372.6 | 1 525.0 | (357.7) | 912.6 | 1 114.9 | 2 343.7 | 4 584.7 | 6 681.2 | 7 416.7 | 9 877.9 | 9 831.9 | 11 708.6 | 5 337.2 | 8 370.3 | 8 190.9 | 8 251.9 | 10 416.1 | 9 743.8 |
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