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| Rok finansowy | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 8 136.0 | 8 405.2 | 8 524.9 | 8 737.3 | 8 911.1 | 8 971.5 | 9 144.8 | 9 293.9 | 10 354.9 | 10 868.6 | 11 245.7 | 11 545.3 | 12 104.0 | 12 821.2 | 13 562.2 | 14 105.6 | 14 465.0 | 15 480.2 | 16 039.5 | 17 058.2 | 18 390.5 | 19 701.9 | 20 069.1 | 21 910.7 | 22 827.9 | 25 234.3 | 27 018.8 | 28 558.7 | 30 219.4 | 32 844.3 | 33 244.1 | 34 368.6 | 35 523.4 | 36 912.5 | 36 659.3 | 36 783.3 | 36 771.4 | 37 699.0 | 37 847.9 | 38 488.1 | 37 527.4 |
| Aktywa trwałe | 8 012.6 | 8 247.2 | 8 402.8 | 8 613.8 | 8 708.7 | 8 764.9 | 8 545.4 | 9 013.6 | 10 152.8 | 10 630.8 | 11 039.0 | 11 335.5 | 11 756.0 | 12 551.0 | 13 231.6 | 13 860.6 | 14 183.0 | 15 154.8 | 15 792.0 | 16 594.5 | 18 137.1 | 19 104.1 | 19 820.4 | 21 268.4 | 22 222.8 | 24 471.1 | 26 654.6 | 27 907.7 | 29 796.8 | 31 763.4 | 32 719.3 | 33 377.5 | 34 657.8 | 35 605.9 | 35 609.4 | 36 082.5 | 35 989.6 | 36 821.7 | 37 168.5 | 37 772.4 | 36 743.8 |
| Rzeczowe aktywa trwałe netto | 6 864.4 | 7 117.7 | 7 180.0 | 7 389.6 | 41.7 | 41.0 | 7 554.8 | 56.6 | 96.1 | 90.4 | 96.2 | 104.9 | 108.1 | 148.7 | 203.2 | 224.2 | 228.7 | 523.7 | 567.4 | 660.5 | 743.7 | 822.6 | 782.4 | 954.3 | 983.0 | 1 105.8 | 1 174.8 | 1 207.5 | 1 262.0 | 1 469.3 | 1 426.0 | 1 372.7 | 1 345.6 | 1 315.4 | 1 230.4 | 1 195.3 | 1 149.4 | 685.6 | 685.9 | 1 328.7 | 1 250.4 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 19.3 | 0.0 | 0.0 | 0.0 | 41.1 | 39.9 | 38.7 | 37.6 | 76.3 | 70.1 | 74.8 | 78.9 | 77.7 | 107.6 | 152.4 | 157.7 | 150.3 | 157.2 | 158.6 | 186.8 | 281.6 | 337.8 | 312.9 | 451.0 | 462.3 | 550.4 | 595.5 | 632.1 | 609.9 | 729.8 | 683.3 | 638.0 | 615.6 | 589.8 | 524.5 | 492.7 | 461.6 | 426.7 | 398.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 19.3 | 0.0 | 0.0 | 0.0 | 41.1 | 39.9 | 38.7 | 37.6 | 76.3 | 70.1 | 74.8 | 78.9 | 77.7 | 107.6 | 152.4 | 157.7 | 150.3 | 157.2 | 158.6 | 186.8 | 281.6 | 337.8 | 312.9 | 451.0 | 462.3 | 550.4 | 595.5 | 632.1 | 609.9 | 729.8 | 683.3 | 638.0 | 615.6 | 589.8 | 524.5 | 492.7 | 461.6 | 426.7 | 398.0 | 0.0 | 0.0 |
| Należności netto | 31.3 | 254.1 | 266.7 | 278.1 | 27.1 | 26.7 | 312.6 | 16.5 | 47.7 | 48.3 | 46.9 | 48.6 | 49.3 | 50.4 | 48.0 | 50.5 | 49.5 | 49.5 | 49.2 | 50.8 | 51.0 | 53.6 | 46.9 | 47.7 | 48.6 | 49.8 | 84.0 | 90.2 | 91.1 | 92.6 | 61.9 | 65.0 | 66.8 | 8.2 | 62.2 | 62.5 | 64.1 | 64.2 | 64.3 | 64.8 | 0.0 |
| Inwestycje długoterminowe | 236.4 | 283.1 | 360.6 | 330.6 | 480.7 | 443.3 | 492.5 | 454.6 | 392.7 | 444.9 | 483.0 | 519.0 | 633.9 | 894.2 | 983.7 | 1 155.3 | 1 129.8 | 1 291.3 | 1 392.0 | 1 330.6 | 1 487.5 | 1 449.1 | 1 645.3 | 1 661.7 | 1 943.5 | 1 967.7 | 2 322.9 | 2 368.6 | 1 915.0 | 1 699.6 | 1 695.0 | 1 663.2 | 1 653.5 | 1 611.4 | 1 533.8 | 1 469.5 | 1 487.3 | 1 552.2 | 1 534.9 | 1 559.5 | 1 516.9 |
| Aktywa obrotowe | 123.4 | 158.0 | 122.1 | 123.5 | 202.4 | 206.6 | 599.5 | 280.3 | 202.1 | 237.8 | 206.7 | 209.8 | 348.0 | 270.2 | 330.5 | 244.9 | 281.9 | 325.4 | 247.5 | 463.6 | 253.4 | 597.8 | 248.7 | 642.3 | 605.0 | 763.3 | 364.3 | 651.0 | 422.6 | 1 080.8 | 524.7 | 991.1 | 865.6 | 1 306.6 | 1 049.8 | 700.8 | 781.8 | 877.3 | 679.4 | 715.7 | 559.8 |
| Środki pieniężne i Inwestycje | 86.0 | 90.6 | 68.6 | 76.4 | 125.1 | 146.2 | 256.1 | 157.9 | 125.0 | 151.2 | 124.9 | 118.6 | 254.4 | 221.6 | 287.0 | 204.2 | 234.2 | 261.4 | 198.9 | 410.7 | 189.7 | 445.3 | 206.9 | 446.3 | 568.5 | 492.2 | 323.9 | 325.9 | 361.3 | 775.1 | 420.3 | 533.8 | 825.2 | 1 263.5 | 924.4 | 532.4 | 618.2 | 731.7 | 565.9 | 562.6 | 552.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (39.1) | (18.4) | (25.5) | (26.7) | (35.5) | (37.1) | (26.7) | (42.4) | 0.0 | (27.0) | 0.0 | (81.5) | 0.0 | (170.6) | 0.0 | (200.9) | 0.0 | (55.7) | 0.0 | (49.1) | 1 363.6 | 1 046.0 | 696.2 | 784.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 24 980.7 | 1 661.1 | 1 657.5 | 1 624.9 | 1 615.1 | 1 573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 86.0 | 90.6 | 68.6 | 76.4 | 125.1 | 146.2 | 256.0 | 157.9 | 125.0 | 151.2 | 124.9 | 118.6 | 254.4 | 221.6 | 287.0 | 204.2 | 234.2 | 261.4 | 198.9 | 410.7 | 189.7 | 445.3 | 206.9 | 446.3 | 568.5 | 492.2 | 323.9 | 325.9 | 361.3 | 775.1 | 420.3 | 533.8 | 825.2 | 1 263.5 | 924.4 | 532.4 | 618.2 | 731.7 | 565.9 | 562.6 | 552.1 |
| Należności krótkoterminowe | 218.9 | 156.3 | 126.5 | 143.6 | 239.8 | 266.3 | 282.4 | 269.9 | 366.2 | 391.0 | 327.4 | 338.3 | 349.9 | 370.2 | 394.4 | 445.9 | 215.5 | 167.4 | 149.3 | 203.9 | 199.0 | 243.0 | 233.7 | 318.3 | 285.0 | 320.3 | 305.6 | 558.1 | 513.4 | 389.1 | 428.5 | 458.8 | 389.7 | 354.9 | 366.4 | 516.4 | 524.4 | 432.3 | 434.7 | 470.0 | 534.8 |
| Dług krótkoterminowy | 304.0 | 421.0 | 624.0 | 843.0 | 151.0 | 299.0 | 0.0 | 0.8 | 215.6 | 0.0 | 1.6 | 0.7 | 7.3 | 330.5 | 3.9 | 192.9 | 8.6 | 0.0 | 3.2 | 1.2 | 0.0 | 16.1 | 11.0 | 6.2 | 0.0 | 14.5 | 12.2 | 6.3 | 0.0 | 19.4 | 12.2 | 6.6 | 0.0 | 18.3 | 10.8 | 5.4 | 0.0 | 17.3 | 10.9 | 454.6 | 0.0 |
| Zobowiązania krótkoterminowe | 851.9 | 926.6 | 1 073.9 | 1 341.3 | 664.4 | 842.6 | 430.6 | 970.9 | 702.5 | 709.1 | 950.5 | 976.2 | 741.0 | 1 367.1 | 948.0 | 1 421.2 | 1 300.0 | 1 281.8 | 1 785.8 | 1 699.9 | 1 830.5 | 1 128.8 | 1 916.9 | 1 263.4 | 1 920.8 | 1 102.5 | 2 296.0 | 2 192.7 | 2 664.2 | 1 388.1 | 2 660.5 | 2 019.4 | 2 680.4 | 3 062.9 | 1 748.7 | 1 940.9 | 2 001.1 | 1 859.7 | 2 057.9 | 2 389.6 | 1 957.8 |
| Rozliczenia międzyokresowe | 193.7 | 204.7 | 202.4 | 209.6 | 211.6 | 213.1 | 0.0 | 218.3 | 231.4 | 239.1 | 241.5 | 240.5 | 248.9 | 252.3 | 248.5 | 237.6 | 250.9 | 246.3 | 238.8 | 249.7 | 275.9 | 288.1 | 283.3 | 278.0 | 276.8 | 297.8 | 290.8 | 299.1 | 326.9 | 345.0 | 344.3 | 373.9 | 449.6 | 461.8 | 501.0 | 503.1 | 548.5 | 561.8 | 583.6 | 651.8 | 691.9 |
| Zobowiązania długoterminowe | 3 374.6 | 3 681.8 | 3 611.8 | 3 620.9 | 3 952.7 | 3 941.6 | 4 346.7 | 4 030.1 | 4 270.1 | 4 713.2 | 4 640.7 | 4 664.3 | 4 879.8 | 4 720.8 | 5 614.1 | 5 271.0 | 5 270.3 | 5 843.5 | 5 842.2 | 6 394.7 | 6 393.5 | 7 658.9 | 7 083.3 | 8 312.2 | 7 463.3 | 9 349.9 | 8 541.0 | 9 393.9 | 8 521.9 | 11 275.6 | 10 121.4 | 11 093.8 | 10 159.8 | 11 162.8 | 12 143.3 | 12 129.5 | 12 147.3 | 13 083.4 | 13 123.1 | 13 395.0 | 13 171.2 |
| Rezerwy z tytułu odroczonego podatku | (223.9) | (165.6) | (161.7) | (165.8) | (173.8) | (170.5) | 0.0 | (172.2) | (190.3) | (75.2) | (203.6) | (204.7) | (213.5) | (378.7) | (416.0) | (419.0) | (449.6) | (460.5) | (464.3) | (461.9) | (556.7) | (269.3) | (552.6) | (225.9) | (654.2) | (235.3) | (1 278.7) | (12.3) | (1 617.9) | (18.1) | (1 723.4) | (18.5) | (1 856.0) | (1 882.2) | (16.8) | (15.6) | (15.2) | (1 187.5) | (26.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 374.6 | 3 681.8 | 3 611.8 | 3 620.9 | 3 952.7 | 3 941.6 | 4 346.7 | 4 030.1 | 4 270.1 | 4 713.2 | 4 640.7 | 4 664.3 | 4 879.8 | 4 720.8 | 5 614.1 | 5 271.0 | 5 270.3 | 5 843.5 | 5 842.2 | 6 394.7 | 6 393.5 | 7 658.9 | 7 083.3 | 8 312.2 | 7 463.3 | 9 349.9 | 8 541.0 | 9 393.9 | 8 521.9 | 11 275.6 | 10 121.4 | 11 093.8 | 10 159.8 | 11 162.8 | 12 143.3 | 12 129.5 | 12 147.3 | 13 083.4 | 13 123.1 | 13 395.0 | 13 171.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 29.2 | 28.1 | 27.1 | 26.0 | 25.0 | 0.0 | 22.9 | 59.5 | 87.6 | 90.5 | 92.4 | 88.2 | 0.0 | 0.0 | 0.0 | 0.0 | 244.6 | 243.6 | 270.6 | 271.8 | 305.7 | 291.7 | 326.0 | 345.8 | 345.0 | 371.9 | 371.5 | 434.7 | 405.8 | 412.5 | 409.0 | 406.7 | 405.2 | 386.5 | 385.0 | 360.3 | 381.6 | 379.2 | 648.3 | 507.1 |
| Zobowiązania ogółem | 4 226.5 | 4 608.4 | 4 685.8 | 4 962.2 | 4 617.2 | 4 784.2 | 4 777.4 | 5 001.0 | 4 972.6 | 5 422.3 | 5 591.2 | 5 640.5 | 5 620.8 | 6 087.8 | 6 562.1 | 6 692.2 | 6 570.2 | 7 125.3 | 7 628.0 | 8 094.5 | 8 224.0 | 8 787.7 | 9 000.1 | 9 575.6 | 9 384.1 | 10 452.4 | 10 837.0 | 11 586.6 | 11 186.1 | 12 663.6 | 12 781.9 | 13 113.2 | 12 840.2 | 14 225.7 | 13 892.0 | 14 070.4 | 14 148.4 | 14 943.1 | 15 181.0 | 15 784.7 | 15 129.0 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 227.2 | 1 261.5 | 1 533.7 | 0.0 | 2 506.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 3 909.6 | 3 796.9 | 3 839.1 | 3 775.2 | 4 294.0 | 4 187.3 | 4 367.5 | 4 292.9 | 5 382.3 | 5 446.3 | 5 654.5 | 5 904.8 | 6 483.2 | 6 733.3 | 7 000.1 | 7 413.4 | 7 894.7 | 8 354.9 | 8 411.5 | 8 963.6 | 10 166.5 | 10 914.3 | 11 069.0 | 12 335.1 | 13 443.8 | 14 782.0 | 16 181.8 | 16 972.1 | 19 033.2 | 20 180.6 | 20 462.1 | 21 255.4 | 22 683.2 | 22 686.8 | 22 767.3 | 22 712.9 | 22 623.0 | 22 755.9 | 22 666.9 | 22 703.4 | 22 398.5 |
| Udziały mniejszościowe | 81.1 | 16.3 | 16.2 | 16.0 | 318.9 | 321.6 | 345.8 | 382.8 | 486.5 | 493.9 | 497.3 | 497.8 | 533.5 | 538.8 | 539.7 | 540.6 | 552.7 | 788.3 | 782.4 | 1 173.4 | 1 300.7 | 1 591.7 | 1 637.5 | 1 633.3 | 1 718.1 | 1 791.6 | 1 990.8 | 2 248.9 | 2 843.7 | 3 250.6 | 3 322.8 | 3 639.0 | 3 710.9 | 3 802.8 | 3 969.8 | 4 085.0 | 4 151.8 | 4 343.3 | 4 408.2 | 4 485.8 | 4 509.4 |
| Pasywa | 8 136.0 | 8 405.2 | 8 524.9 | 8 737.3 | 8 911.1 | 8 971.5 | 9 144.8 | 9 293.9 | 10 354.9 | 10 868.6 | 11 245.7 | 11 545.3 | 12 104.0 | 12 821.2 | 13 562.2 | 14 105.6 | 14 465.0 | 15 480.2 | 16 039.5 | 17 058.2 | 18 390.5 | 19 701.9 | 20 069.1 | 21 910.7 | 22 827.9 | 25 234.3 | 27 018.8 | 28 558.7 | 30 219.4 | 32 844.3 | 33 244.1 | 34 368.6 | 35 523.4 | 36 912.5 | 36 659.3 | 36 783.3 | 36 771.4 | 37 699.0 | 37 847.9 | 38 488.1 | 37 527.4 |
| Inwestycje | 236.4 | 283.1 | 360.6 | 330.6 | 480.7 | 443.3 | 492.6 | 454.6 | 392.7 | 444.9 | 483.0 | 519.0 | 633.9 | 894.2 | 983.7 | 1 155.3 | 1 129.8 | 1 291.3 | 1 392.0 | 1 330.6 | 1 487.5 | 1 449.1 | 1 645.3 | 1 661.7 | 1 943.5 | 1 967.7 | 2 322.9 | 2 368.6 | 26 895.7 | 3 360.7 | 3 352.5 | 3 288.1 | 1 653.5 | 3 184.4 | 1 533.8 | 1 469.5 | 1 487.3 | 1 552.2 | 1 534.9 | 1 559.5 | 1 516.9 |
| Dług | 3 678.6 | 3 903.9 | 4 093.0 | 4 314.2 | 3 965.8 | 4 091.5 | 4 047.9 | 4 329.1 | 4 164.0 | 4 430.7 | 4 775.4 | 4 817.0 | 4 764.8 | 5 210.8 | 5 614.1 | 5 684.0 | 5 478.3 | 5 843.5 | 6 356.2 | 6 737.7 | 6 777.5 | 7 598.3 | 7 523.3 | 8 149.2 | 7 563.3 | 8 886.0 | 8 841.0 | 9 635.1 | 8 791.9 | 10 709.1 | 10 271.4 | 10 934.9 | 10 159.8 | 11 537.3 | 11 569.9 | 11 587.8 | 11 698.5 | 12 889.4 | 13 070.4 | 13 339.9 | 12 751.5 |
| Środki pieniężne i inne aktywa pieniężne | 86.0 | 90.6 | 68.6 | 76.4 | 125.1 | 146.2 | 256.0 | 157.9 | 125.0 | 151.2 | 124.9 | 118.6 | 254.4 | 221.6 | 287.0 | 204.2 | 234.2 | 261.4 | 198.9 | 410.7 | 189.7 | 445.3 | 206.9 | 446.3 | 568.5 | 492.2 | 323.9 | 325.9 | 361.3 | 775.1 | 420.3 | 533.8 | 825.2 | 1 263.5 | 924.4 | 532.4 | 618.2 | 731.7 | 565.9 | 562.6 | 552.1 |
| Dług netto | 3 592.6 | 3 813.3 | 4 024.3 | 4 237.8 | 3 840.7 | 3 945.3 | 3 791.9 | 4 171.2 | 4 039.0 | 4 279.5 | 4 650.5 | 4 698.5 | 4 510.4 | 4 989.2 | 5 327.1 | 5 479.8 | 5 244.1 | 5 582.1 | 6 157.3 | 6 327.0 | 6 587.8 | 7 153.1 | 7 316.4 | 7 703.0 | 6 994.8 | 8 393.8 | 8 517.1 | 9 309.3 | 8 430.5 | 9 934.0 | 9 851.1 | 10 401.1 | 9 334.6 | 10 273.9 | 10 645.5 | 11 055.4 | 11 080.3 | 12 157.7 | 12 504.6 | 12 777.3 | 12 199.4 |
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