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| Rok finansowy | 2012 | 2013 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q1 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 17 261.5 | 18 734.2 | 0.0 | 22 821.5 | 23 446.7 | 0.0 | 23 338.3 | 0.0 | 22 525.8 | 0.0 | 23 790.3 | 0.0 | 24 177.4 | 0.0 | 24 453.2 | 0.0 | 24 740.5 | 0.0 | 26 617.3 | 0.0 | 27 337.4 | 0.0 | 28 731.1 | 0.0 | 29 041.8 |
| Aktywa trwałe | 4 920.7 | 5 598.4 | (5 059.9) | 11 055.1 | 11 434.0 | (6 170.2) | 11 831.6 | (4 471.7) | 11 806.7 | (4 724.8) | 11 972.9 | (5 263.6) | 12 122.3 | (4 385.6) | 12 300.2 | (4 099.3) | 12 659.6 | (2 434.5) | 13 198.8 | (4 478.4) | 13 425.2 | (3 526.0) | 13 901.6 | (5 247.8) | 14 124.1 |
| Rzeczowe aktywa trwałe netto | 4 600.4 | 5 240.1 | 0.0 | 6 821.4 | 7 217.5 | 0.0 | 7 912.3 | 0.0 | 7 757.6 | 0.0 | 7 951.2 | 0.0 | 7 780.7 | 0.0 | 7 741.8 | 0.0 | 7 576.1 | 0.0 | 7 849.1 | 0.0 | 7 847.3 | 0.0 | 8 000.9 | 0.0 | 7 920.6 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 39.1 | 33.6 | 0.0 | 28.2 | 0.0 | 23.5 | 0.0 | 30.9 | 0.0 | 25.7 | 0.0 | 27.4 | 0.0 | 21.9 | 0.0 | 22.5 | 0.0 | 18.1 | 0.0 | 17.3 | 0.0 | 14.2 |
| Wartość firmy i wartości niematerialne i prawne | 35.5 | 172.0 | 0.0 | 39.1 | 33.6 | 0.0 | 28.2 | 0.0 | 23.5 | 0.0 | 30.9 | 0.0 | 25.7 | 0.0 | 27.4 | 0.0 | 21.9 | 0.0 | 22.5 | 0.0 | 18.1 | 0.0 | 17.3 | 0.0 | 14.2 |
| Należności netto | 5 165.9 | 6 040.5 | 0.0 | 5 851.7 | 3 254.3 | 0.0 | 5 478.4 | 0.0 | 2 662.3 | 0.0 | 4 137.8 | 0.0 | 3 491.9 | 0.0 | 5 236.5 | 0.0 | 3 591.2 | 0.0 | 6 189.5 | 0.0 | 4 667.6 | 0.0 | 4 299.9 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 179.9 | 0.0 | (612.4) | (2 339.4) | 0.0 | (498.1) | 0.0 | (1 975.8) | 0.0 | 3 889.7 | 0.0 | 4 186.9 | 0.0 | 4 387.8 | 0.0 | 4 918.6 | 0.0 | 5 206.3 | 0.0 | 5 432.6 | 0.0 | (1 470.9) | 0.0 | 5 986.5 |
| Aktywa obrotowe | 12 340.8 | 13 135.8 | 5 059.9 | 11 766.4 | 12 012.8 | 6 170.2 | 11 506.6 | 4 471.7 | 10 719.1 | 4 724.8 | 11 817.4 | 5 263.6 | 12 055.2 | 4 385.6 | 12 153.0 | 4 099.3 | 12 080.9 | 2 434.5 | 13 418.6 | 4 478.4 | 13 912.2 | 3 526.0 | 14 829.5 | 5 247.8 | 14 917.7 |
| Środki pieniężne i Inwestycje | 4 120.2 | 3 721.0 | 5 059.9 | 4 412.9 | 6 170.2 | 6 170.2 | 4 455.1 | 4 471.7 | 6 064.9 | 4 724.8 | 6 555.7 | 5 263.6 | 6 006.6 | 4 385.6 | 4 099.3 | 4 099.3 | 5 685.0 | 2 434.5 | 4 413.4 | 4 478.4 | 6 587.0 | 3 526.0 | 7 628.6 | 5 247.8 | 6 644.0 |
| Zapasy | 2 835.6 | 3 085.8 | 0.0 | 1 429.3 | 1 521.2 | 0.0 | 1 450.6 | 0.0 | 1 188.5 | 0.0 | 1 601.4 | 0.0 | 1 778.0 | 0.0 | 2 009.5 | 0.0 | 2 125.3 | 0.0 | 2 049.8 | 0.0 | 1 743.6 | 0.0 | 1 932.2 | 0.0 | 1 895.5 |
| Inwestycje krótkoterminowe | 0.0 | (178.4) | 10 119.8 | 3 863.0 | 5 953.2 | 12 340.4 | 4 245.1 | 8 943.5 | 5 823.3 | 9 449.7 | 6 199.9 | 10 527.1 | 4 748.9 | 8 771.1 | 3 622.5 | 8 198.5 | 5 276.1 | 4 869.0 | 3 812.4 | 8 956.8 | 6 267.9 | 7 052.1 | 7 121.0 | 10 495.7 | 6 311.6 |
| Środki pieniężne i inne aktywa pieniężne | 4 120.2 | 3 721.0 | (5 059.9) | 549.9 | 217.0 | (6 170.2) | 210.0 | (4 471.7) | 241.6 | (4 724.8) | 355.8 | (5 263.6) | 1 257.7 | (4 385.6) | 476.8 | (4 099.3) | 408.9 | (2 434.5) | 601.0 | (4 478.4) | 319.1 | (3 526.0) | 507.5 | (5 247.8) | 332.4 |
| Należności krótkoterminowe | 3 032.7 | 3 465.1 | 0.0 | 2 929.9 | 2 861.8 | 0.0 | 2 216.1 | 0.0 | 2 314.4 | 0.0 | 2 714.6 | 0.0 | 2 353.9 | 0.0 | 2 729.6 | 0.0 | 2 358.5 | 0.0 | 3 042.7 | 0.0 | 2 952.7 | 0.0 | 3 147.2 | 0.0 | 3 056.8 |
| Dług krótkoterminowy | 644.9 | 719.7 | 0.0 | 46.8 | 474.6 | 0.0 | 127.2 | 0.0 | 106.6 | 0.0 | 107.3 | 0.0 | 83.6 | 0.0 | 139.0 | 0.0 | 112.1 | 0.0 | 163.2 | 0.0 | 340.6 | 0.0 | 254.1 | 0.0 | 438.2 |
| Zobowiązania krótkoterminowe | 6 889.3 | 7 520.6 | 0.0 | 5 180.0 | 6 205.4 | 0.0 | 4 921.3 | 0.0 | 5 173.3 | 0.0 | 5 241.0 | 0.0 | 5 999.5 | 0.0 | 5 264.1 | 0.0 | 5 641.2 | 0.0 | 6 421.4 | 0.0 | 7 423.6 | 0.0 | 7 116.2 | 0.0 | 7 788.4 |
| Rozliczenia międzyokresowe | 1 181.6 | 1 217.5 | 0.0 | 1 861.6 | 1 979.2 | 0.0 | 2 047.8 | 0.0 | 1 909.6 | 0.0 | 115.3 | 0.0 | 2 798.7 | 0.0 | 108.5 | 0.0 | 2 236.3 | 0.0 | 96.9 | 0.0 | 2 885.7 | 0.0 | 2 783.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 707.2 | 1 400.3 | 0.0 | 1 940.3 | 2 661.9 | 0.0 | 2 437.0 | 0.0 | 2 458.9 | 0.0 | 2 739.5 | 0.0 | 2 796.8 | 0.0 | 2 963.5 | 0.0 | 2 992.4 | 0.0 | 3 076.0 | 0.0 | 3 046.7 | 0.0 | 3 135.8 | 0.0 | 3 162.7 |
| Rezerwy z tytułu odroczonego podatku | 15.1 | 0.0 | 0.0 | 736.4 | 1 176.9 | 0.0 | 883.4 | 0.0 | 915.8 | 0.0 | 984.2 | 0.0 | 1 078.4 | 0.0 | 1 087.3 | 0.0 | 1 235.2 | 0.0 | 1 288.1 | 0.0 | 1 383.5 | 0.0 | 1 285.7 | 0.0 | 1 366.1 |
| Zobowiązania długoterminowe | 1 707.2 | 1 400.3 | 0.0 | 1 940.3 | 2 661.9 | 0.0 | 2 437.0 | 0.0 | 2 458.9 | 0.0 | 2 739.5 | 0.0 | 2 796.8 | 0.0 | 2 963.5 | 0.0 | 2 992.4 | 0.0 | 3 076.0 | 0.0 | 3 046.7 | 0.0 | 3 135.8 | 0.0 | 3 162.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 202.5 | 0.0 | 235.8 | 0.0 | 193.3 | 0.0 | 298.3 | 0.0 | 258.7 | 0.0 | 272.1 | 0.0 | 231.3 | 0.0 | 315.9 | 0.0 | 375.9 | 0.0 | 361.4 | 0.0 | 309.8 |
| Zobowiązania ogółem | 8 596.5 | 8 921.0 | 0.0 | 7 120.3 | 8 867.4 | 0.0 | 7 358.3 | 0.0 | 7 632.2 | 0.0 | 7 980.4 | 0.0 | 8 796.2 | 0.0 | 8 227.7 | 0.0 | 8 633.6 | 0.0 | 9 497.5 | 0.0 | 10 470.3 | 0.0 | 10 252.1 | 0.0 | 10 951.0 |
| Kapitał (fundusz) podstawowy | 162.9 | 285.0 | 0.0 | 1 140.0 | 1 140.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 | 0.0 | 1 710.0 |
| Zyski zatrzymane | 3 536.1 | 4 649.0 | 0.0 | 10 083.6 | 0.0 | 0.0 | 10 583.2 | 0.0 | 0.0 | 0.0 | 10 487.6 | 0.0 | 0.0 | 0.0 | 11 002.7 | 0.0 | 0.0 | 0.0 | 12 036.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 8 664.9 | 9 813.2 | 15 097.5 | 15 701.2 | 14 579.3 | 14 579.3 | 15 980.0 | 15 980.0 | 14 893.6 | 14 893.6 | 15 809.8 | 15 811.5 | 15 381.2 | 15 381.2 | 16 225.6 | 16 234.8 | 16 106.9 | 16 106.9 | 17 119.9 | 17 119.9 | 16 867.1 | 16 867.1 | 18 479.0 | 18 479.0 | 18 090.8 |
| Udziały mniejszościowe | 34.6 | 0.0 | 0.0 | 505.9 | 471.8 | 0.0 | 441.7 | 0.0 | 417.6 | 0.0 | 390.7 | 0.0 | 375.1 | 0.0 | 355.4 | 0.0 | 342.1 | 0.0 | 312.6 | 0.0 | 284.8 | 0.0 | 271.1 | 0.0 | 247.9 |
| Pasywa | 17 261.5 | 18 734.2 | 15 097.5 | 22 821.5 | 23 446.7 | 14 579.3 | 23 338.3 | 15 980.0 | 22 525.8 | 14 893.6 | 23 790.3 | 15 811.5 | 24 177.4 | 15 381.2 | 24 453.2 | 16 234.8 | 24 740.5 | 16 106.9 | 26 617.3 | 17 119.9 | 27 337.4 | 16 867.1 | 28 731.1 | 18 479.0 | 29 041.8 |
| Inwestycje | 1.5 | 1.5 | 10 119.8 | 3 250.7 | 3 613.8 | 12 340.4 | 3 747.0 | 8 943.5 | 3 847.5 | 9 449.7 | 3 865.5 | 10 527.1 | 4 163.9 | 8 771.1 | 4 364.8 | 8 198.5 | 4 897.1 | 4 869.0 | 5 177.4 | 8 956.8 | 5 405.0 | 7 052.1 | 5 650.2 | 10 495.7 | 5 986.5 |
| Dług | 1 788.0 | 1 664.5 | 0.0 | 807.6 | 1 529.3 | 0.0 | 1 203.0 | 0.0 | 1 168.4 | 0.0 | 1 251.7 | 0.0 | 1 192.5 | 0.0 | 1 219.8 | 0.0 | 1 151.5 | 0.0 | 1 210.7 | 0.0 | 1 268.4 | 0.0 | 1 130.8 | 0.0 | 1 237.2 |
| Środki pieniężne i inne aktywa pieniężne | 4 120.2 | 3 721.0 | (5 059.9) | 549.9 | 217.0 | (6 170.2) | 210.0 | (4 471.7) | 241.6 | (4 724.8) | 355.8 | (5 263.6) | 1 257.7 | (4 385.6) | 476.8 | (4 099.3) | 408.9 | (2 434.5) | 601.0 | (4 478.4) | 319.1 | (3 526.0) | 507.5 | (5 247.8) | 332.4 |
| Dług netto | (2 332.2) | (2 056.5) | 5 059.9 | 257.8 | 1 312.3 | 6 170.2 | 993.0 | 4 471.7 | 926.8 | 4 724.8 | 896.0 | 5 263.6 | (65.2) | 4 385.6 | 743.0 | 4 099.3 | 742.7 | 2 434.5 | 609.7 | 4 478.4 | 949.3 | 3 526.0 | 623.3 | 5 247.8 | 904.8 |
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