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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
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| Rok finansowy | 2016 | 2017 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q1 | 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 | 5 965.5 | 0.0 | 6 012.7 | 455.4 | 6 019.1 | 6 101.4 | 5 777.5 | 5 726.2 | 5 721.5 | 5 852.9 | 5 854.3 | 5 839.0 | 5 845.0 | 5 813.8 | 4 262.4 | 4 138.1 | 4 122.1 | 4 057.5 | 3 779.3 | 3 634.1 | 3 497.4 | 3 391.4 | 3 106.5 |
| Aktywa trwałe | (70.6) | 5 437.0 | 0.0 | 5 060.2 | (184.2) | 4 974.7 | 4 918.5 | 4 877.7 | 4 839.0 | 4 792.8 | 4 796.8 | 4 750.0 | 4 731.6 | 4 750.2 | 4 710.7 | 3 105.4 | 3 044.3 | 3 003.0 | 2 938.9 | 2 767.3 | 2 701.9 | 2 420.8 | 2 416.2 | 2 195.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 70.0 | 0.0 | 208.6 | 0.0 | 95.5 | 85.1 | 129.8 | 73.9 | 63.1 | 65.1 | 111.2 | 67.0 | 68.4 | 69.1 | 132.6 | 71.4 | 76.1 | 78.1 | 109.7 | 83.0 | 86.9 | 90.1 | 97.8 |
| Wartość firmy | 0.0 | 2 092.0 | 0.0 | 2 116.7 | 0.0 | 2 150.6 | 2 153.9 | 2 163.3 | 2 173.9 | 2 181.2 | 2 203.1 | 2 206.0 | 2 204.0 | 2 247.5 | 2 246.1 | 887.9 | 889.6 | 890.3 | 886.8 | 855.4 | 833.5 | 610.5 | 610.5 | 477.0 |
| Wartości niematerialne i prawne | 0.0 | 3 181.7 | 0.0 | 2 600.6 | 0.0 | 2 534.1 | 2 489.5 | 2 452.8 | 2 412.1 | 2 365.3 | 2 338.5 | 2 287.5 | 2 237.1 | 2 201.0 | 2 150.1 | 1 897.5 | 1 840.1 | 1 792.0 | 1 740.7 | 1 580.1 | 1 522.4 | 1 463.3 | 1 419.0 | 1 332.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 5 273.7 | 0.0 | 4 717.3 | 0.0 | 4 684.7 | 4 643.3 | 4 616.1 | 4 586.1 | 4 546.5 | 4 541.6 | 4 493.5 | 4 441.2 | 4 448.4 | 4 396.1 | 2 785.5 | 2 729.7 | 2 682.3 | 2 627.5 | 2 435.5 | 2 355.8 | 2 073.8 | 2 029.5 | 1 809.6 |
| Należności netto | 0.0 | 415.8 | 0.0 | 684.0 | 0.0 | 491.4 | 553.6 | 595.3 | 576.3 | 641.1 | 704.1 | 804.2 | 776.8 | 804.9 | 833.4 | 883.0 | 791.8 | 816.3 | 827.8 | 714.2 | 649.4 | 647.4 | 667.4 | 603.1 |
| Inwestycje długoterminowe | 0.0 | 85.2 | 0.0 | 111.7 | 0.0 | 112.4 | 113.8 | 115.6 | 116.2 | 117.1 | 121.8 | 125.2 | 126.9 | 125.2 | 124.8 | 129.5 | 130.5 | 130.4 | 127.0 | 215.4 | 220.4 | 220.1 | 234.0 | 226.5 |
| Aktywa obrotowe | 70.6 | 528.6 | 0.0 | 952.5 | 184.2 | 1 044.4 | 1 182.8 | 899.8 | 887.2 | 928.7 | 1 056.1 | 1 104.3 | 1 107.4 | 1 094.8 | 1 103.2 | 1 157.0 | 1 093.8 | 1 119.1 | 1 118.6 | 1 012.0 | 932.1 | 1 076.6 | 975.2 | 910.7 |
| Środki pieniężne i Inwestycje | 70.6 | 67.2 | 0.0 | 184.2 | 184.2 | 446.3 | 486.4 | 204.3 | 156.4 | 159.8 | 168.0 | 164.6 | 123.6 | 115.8 | 96.2 | 120.7 | 149.1 | 164.7 | 171.4 | 142.8 | 128.0 | 169.4 | 196.1 | 205.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.0 | 44.2 | 17.5 | 17.4 | 16.4 | 70.7 | (31.2) | (36.7) | (49.1) | 78.3 | 19.7 | 17.5 | 16.3 | 29.7 | (22.5) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 141.1 | 0.0 | 0.0 | 0.0 | 368.4 | 0.0 | 0.0 | 115.6 | 7.3 | 6.1 | 5.9 | 0.0 | 31.2 | 36.7 | 49.1 | 0.0 | 39.6 | 44.0 | 39.2 | 26.3 | 22.5 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (70.6) | 67.2 | 0.0 | 184.2 | (184.2) | 446.3 | 486.4 | 204.3 | 156.4 | 159.8 | 168.0 | 164.6 | 123.6 | 115.8 | 96.2 | 120.7 | 149.1 | 164.7 | 171.4 | 142.8 | 128.0 | 169.4 | 196.1 | 205.2 |
| Należności krótkoterminowe | 0.0 | 73.1 | 0.0 | 179.4 | 0.0 | 136.0 | 171.3 | 171.5 | 189.8 | 206.4 | 244.6 | 253.4 | 220.1 | 250.6 | 267.7 | 237.7 | 206.9 | 218.4 | 250.5 | 181.1 | 190.9 | 204.9 | 197.9 | 158.5 |
| Dług krótkoterminowy | 0.0 | 95.7 | 0.0 | 28.7 | 0.0 | 27.2 | 27.2 | 88.7 | 13.3 | 13.3 | 13.4 | 34.8 | 15.0 | 59.8 | 14.7 | 35.6 | 15.1 | 15.5 | 14.4 | 28.8 | 13.3 | 13.3 | 13.2 | 13.2 |
| Zobowiązania krótkoterminowe | 0.0 | 356.4 | 0.0 | 518.1 | 0.6 | 445.1 | 515.0 | 575.0 | 522.1 | 521.9 | 628.1 | 645.5 | 604.5 | 628.0 | 601.0 | 600.7 | 531.0 | 595.5 | 633.9 | 541.3 | 476.9 | 509.0 | 512.9 | 460.1 |
| Rozliczenia międzyokresowe | 0.0 | 32.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.6 | 54.2 | 53.9 | 56.2 | 64.1 | 52.5 | 48.5 | 47.4 | 53.8 | 48.2 | 50.1 | 50.8 | 27.9 | 23.4 | 28.9 | 29.5 | 24.2 |
| Zobowiązania długoterminowe | 0.0 | 3 878.1 | 0.0 | 3 824.7 | 15.8 | 3 972.5 | 3 938.6 | 2 662.5 | 2 681.2 | 2 663.1 | 2 665.7 | 2 626.5 | 2 629.9 | 2 613.8 | 2 591.5 | 2 432.2 | 2 413.2 | 2 325.2 | 2 243.5 | 2 127.6 | 2 066.4 | 2 008.0 | 1 945.9 | 1 897.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 143.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 491.2 | 492.2 | 483.1 | 475.5 | 483.2 | 489.9 | 474.2 | 456.8 | 297.9 | 281.7 | 265.0 | 240.1 | 204.3 | 203.4 | 174.2 | 0.0 | 146.9 |
| Zobowiązania długoterminowe | 0.0 | 3 878.1 | 0.0 | 3 824.7 | 15.8 | 3 972.5 | 3 938.6 | 2 662.5 | 2 681.2 | 2 663.1 | 2 665.7 | 2 626.5 | 2 629.9 | 2 613.8 | 2 591.5 | 2 432.2 | 2 413.2 | 2 325.2 | 2 243.5 | 2 127.6 | 2 066.4 | 2 008.0 | 1 945.9 | 1 897.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.6 | 0.0 | 0.0 | 0.0 | 60.9 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 50.6 | 0.0 | 0.0 | 0.0 | 24.6 |
| Zobowiązania ogółem | 0.0 | 4 234.5 | 0.0 | 4 342.9 | 16.4 | 4 417.6 | 4 453.6 | 3 237.5 | 3 203.4 | 3 185.0 | 3 293.8 | 3 272.0 | 3 234.4 | 3 241.7 | 3 192.5 | 3 032.9 | 2 944.2 | 2 920.7 | 2 877.4 | 2 668.9 | 2 543.4 | 2 517.0 | 2 458.8 | 2 357.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 434.0 | 434.1 | 429.1 | 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 |
| Zyski zatrzymane | 0.0 | 37.5 | 0.0 | (745.3) | 3.4 | (804.4) | (768.5) | (907.7) | (921.2) | (915.1) | (891.8) | (866.6) | (847.6) | (844.3) | (823.2) | (2 247.1) | (2 294.7) | (2 303.5) | (2 327.8) | (2 314.6) | (2 320.0) | (2 420.8) | (2 463.6) | (2 641.6) |
| Kapitał własny | 1 709.6 | 1 731.0 | 0.0 | 1 669.8 | 1 669.8 | 1 601.5 | 1 647.7 | 2 540.0 | 2 522.8 | 2 536.5 | 2 559.1 | 2 582.3 | 2 604.6 | 2 603.2 | 2 621.3 | 1 229.5 | 1 193.9 | 1 201.4 | 1 180.1 | 1 110.5 | 1 090.7 | 980.4 | 932.5 | 748.7 |
| Udziały mniejszościowe | 0.0 | 36.9 | 0.0 | 92.0 | 0.0 | 87.5 | 91.9 | 97.0 | 97.7 | 97.7 | 96.4 | 99.0 | 94.9 | 91.9 | 94.9 | 105.5 | 107.3 | 109.9 | 107.8 | (1.3) | 0.9 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 709.6 | 5 965.5 | 0.0 | 6 012.7 | 1 669.8 | 6 019.1 | 6 101.4 | 5 777.5 | 5 726.2 | 5 721.5 | 5 852.9 | 5 854.3 | 5 839.0 | 5 845.0 | 5 813.8 | 4 262.4 | 4 138.1 | 4 122.1 | 4 057.5 | 3 779.3 | 3 634.1 | 3 497.4 | 3 391.4 | 3 106.5 |
| Inwestycje | 141.1 | 85.2 | 0.0 | 111.7 | 368.4 | 112.4 | 113.8 | 231.2 | 116.2 | 117.1 | 121.8 | 125.2 | 126.9 | 125.2 | 124.8 | 129.5 | 130.5 | 130.4 | 127.0 | 215.4 | 220.4 | 220.1 | 234.0 | 226.5 |
| Dług | 0.0 | 2 744.9 | 0.0 | 3 287.9 | 0.0 | 3 318.8 | 3 315.8 | 2 162.8 | 2 041.4 | 2 040.4 | 2 039.4 | 2 104.1 | 2 042.6 | 2 085.8 | 2 039.3 | 2 114.8 | 2 033.9 | 1 981.7 | 1 924.4 | 1 910.6 | 1 802.6 | 1 775.8 | 1 701.5 | 13.2 |
| Środki pieniężne i inne aktywa pieniężne | (70.6) | 67.2 | 0.0 | 184.2 | (184.2) | 446.3 | 486.4 | 204.3 | 156.4 | 159.8 | 168.0 | 164.6 | 123.6 | 115.8 | 96.2 | 120.7 | 149.1 | 164.7 | 171.4 | 142.8 | 128.0 | 169.4 | 196.1 | 205.2 |
| Dług netto | 70.6 | 2 677.7 | 0.0 | 3 103.7 | 184.2 | 2 872.4 | 2 829.4 | 1 958.5 | 1 885.0 | 1 880.6 | 1 871.4 | 1 939.5 | 1 919.0 | 1 970.0 | 1 943.1 | 1 994.0 | 1 884.8 | 1 817.1 | 1 753.0 | 1 767.8 | 1 674.6 | 1 606.4 | 1 505.4 | (192.0) |
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