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| Rok finansowy | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 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 |
| Aktywa | 50 123.9 | 0.0 | 46 542.2 | 0.0 | 50 717.6 | 0.0 | 50 031.6 | 0.0 | 57 338.3 | 0.0 | 56 564.7 | 0.0 | 57 090.3 | 0.0 | 50 406.0 | 0.0 | 50 097.8 | 0.0 | 49 009.1 | 0.0 | 54 453.5 | 0.0 | 59 818.4 |
| Aktywa trwałe | 8 375.6 | (314.3) | 8 289.7 | (396.8) | 9 091.3 | (278.5) | 8 893.2 | (297.9) | 8 814.5 | (53.6) | 9 020.8 | (103.1) | 8 716.3 | (339.4) | 8 600.7 | (110.8) | 7 556.1 | (393.5) | 7 419.5 | (95.0) | 7 985.8 | (88.6) | 9 463.3 |
| Rzeczowe aktywa trwałe netto | 6 096.1 | 0.0 | 6 060.6 | 0.0 | 5 936.0 | 0.0 | 5 752.6 | 0.0 | 5 752.4 | 0.0 | 5 953.1 | 0.0 | 5 994.9 | 0.0 | 5 831.1 | 0.0 | 5 313.6 | 0.0 | 4 990.3 | 0.0 | 5 301.7 | 0.0 | 5 511.4 |
| 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 |
| Wartości niematerialne i prawne | 468.1 | 0.0 | 430.0 | 0.0 | 428.1 | 0.0 | 382.8 | 0.0 | 395.4 | 0.0 | 391.8 | 0.0 | 357.5 | 0.0 | 388.9 | 0.0 | 393.2 | 0.0 | 352.5 | 0.0 | 346.7 | 0.0 | 313.5 |
| Wartość firmy i wartości niematerialne i prawne | 468.1 | 0.0 | 430.0 | 0.0 | 428.1 | 0.0 | 382.8 | 0.0 | 395.4 | 0.0 | 391.8 | 0.0 | 357.5 | 0.0 | 388.9 | 0.0 | 393.2 | 0.0 | 352.5 | 0.0 | 346.7 | 0.0 | 313.5 |
| Należności netto | 24 429.4 | 0.0 | 16 952.0 | 0.0 | 21 275.6 | 0.0 | 16 222.9 | 0.0 | 25 532.5 | 0.0 | 21 684.3 | 0.0 | 24 535.0 | 0.0 | 16 252.0 | 0.0 | 19 150.9 | 0.0 | 17 234.7 | 0.0 | 20 952.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 631.6 | 0.0 | (149.1) | 0.0 | 642.2 | 0.0 | (70.4) | 0.0 | (59.3) | 0.0 | (70.8) | 0.0 | (165.4) | 0.0 | (59.9) | 0.0 | 0.0 | 0.0 | (64.5) | 0.0 | 10.4 | 0.0 | (631.8) |
| Aktywa obrotowe | 41 748.3 | 314.3 | 38 252.5 | 396.8 | 41 626.3 | 278.5 | 41 138.4 | 297.9 | 48 523.8 | 53.6 | 47 543.8 | 103.1 | 48 374.1 | 339.4 | 41 805.2 | 110.8 | 42 541.8 | 393.5 | 41 589.6 | 95.0 | 46 467.7 | 88.6 | 50 355.2 |
| Środki pieniężne i Inwestycje | 223.7 | 314.3 | 460.8 | 396.8 | 273.4 | 278.5 | 368.5 | 297.9 | 44.8 | 53.6 | 173.1 | 103.1 | 237.8 | 339.4 | 168.2 | 110.8 | 446.7 | 393.5 | 161.7 | 95.0 | 88.6 | 88.6 | 779.6 |
| Zapasy | 17 095.1 | 0.0 | 18 502.6 | 0.0 | 20 077.2 | 0.0 | 21 693.9 | 0.0 | 19 753.5 | 0.0 | 22 677.9 | 0.0 | 20 727.7 | 0.0 | 22 917.4 | 0.0 | 20 614.1 | 0.0 | 21 458.7 | 0.0 | 22 559.0 | 0.0 | 26 660.4 |
| Inwestycje krótkoterminowe | (631.6) | 628.6 | 154.6 | 793.6 | (642.2) | 557.0 | 75.7 | 595.8 | 63.8 | 107.2 | 75.8 | 206.2 | 17.7 | 678.8 | 68.5 | 221.6 | 355.7 | 787.0 | 73.4 | 190.0 | 46.9 | 177.2 | 696.5 |
| Środki pieniężne i inne aktywa pieniężne | 223.7 | (314.3) | 306.2 | (396.8) | 273.4 | (278.5) | 292.8 | (297.9) | 44.8 | (53.6) | 97.3 | (103.1) | 220.0 | (339.4) | 99.7 | (110.8) | 91.0 | (393.5) | 88.3 | (95.0) | 88.6 | (88.6) | 83.1 |
| Należności krótkoterminowe | 7 669.7 | 0.0 | 6 818.4 | 0.0 | 6 647.4 | 0.0 | 5 648.3 | 0.0 | 7 417.5 | 0.0 | 7 237.7 | 0.0 | 5 611.6 | 0.0 | 5 266.8 | 0.0 | 6 783.0 | 0.0 | 5 770.0 | 0.0 | 7 596.2 | 0.0 | 6 844.3 |
| Dług krótkoterminowy | 1 006.6 | 0.0 | 676.0 | 0.0 | 1 396.1 | 0.0 | 2 098.9 | 0.0 | 6 441.6 | 0.0 | 7 278.2 | 0.0 | 8 230.1 | 0.0 | 6 355.3 | 0.0 | 3 716.7 | 0.0 | 3 810.5 | 0.0 | 614.1 | 0.0 | 6 391.6 |
| Zobowiązania krótkoterminowe | 20 122.6 | 0.0 | 17 982.9 | 0.0 | 14 471.2 | 0.0 | 14 985.9 | 0.0 | 20 895.5 | 0.0 | 22 103.0 | 0.0 | 20 273.0 | 0.0 | 19 099.3 | 0.0 | 17 862.9 | 0.0 | 17 193.5 | 0.0 | 18 868.3 | 0.0 | 22 099.6 |
| Rozliczenia międzyokresowe | 10 902.1 | 0.0 | 2 038.9 | 0.0 | 6 427.7 | 0.0 | 3 182.0 | 0.0 | 15.5 | 0.0 | 3 777.2 | 0.0 | 6 430.3 | 0.0 | 2 794.9 | 0.0 | 3 653.9 | 0.0 | 3 060.9 | 0.0 | 1 071.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 125.6 | 0.0 | 8 083.6 | 0.0 | 13 718.3 | 0.0 | 14 076.2 | 0.0 | 14 300.3 | 0.0 | 13 284.3 | 0.0 | 13 254.1 | 0.0 | 9 155.7 | 0.0 | 8 024.1 | 0.0 | 8 147.2 | 0.0 | 8 909.9 | 0.0 | 10 730.0 |
| Rezerwy z tytułu odroczonego podatku | 1 760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 080.4 | 0.0 | 0.0 | 0.0 | 2 446.6 | 0.0 | 0.0 | 0.0 | (2 987.3) | 0.0 | 0.0 | 0.0 | 402.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 125.6 | 0.0 | 8 083.6 | 0.0 | 13 718.3 | 0.0 | 14 076.2 | 0.0 | 14 300.3 | 0.0 | 13 284.3 | 0.0 | 13 254.1 | 0.0 | 9 155.7 | 0.0 | 8 024.1 | 0.0 | 8 147.2 | 0.0 | 8 909.9 | 0.0 | 10 730.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 91.6 | 0.0 | 0.0 | 0.0 | 83.6 | 0.0 | 0.0 | 0.0 | 92.4 | 0.0 | 110.2 | 0.0 | 106.4 | 0.0 | 102.2 | 0.0 | 94.9 | 0.0 | 106.5 |
| Zobowiązania ogółem | 28 248.2 | 0.0 | 26 066.5 | 0.0 | 28 189.5 | 0.0 | 29 062.1 | 0.0 | 35 195.9 | 0.0 | 35 387.3 | 0.0 | 33 527.1 | 0.0 | 28 255.0 | 0.0 | 25 887.0 | 0.0 | 25 340.7 | 0.0 | 27 778.2 | 0.0 | 32 829.6 |
| Kapitał (fundusz) podstawowy | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 | 0.0 | 417.7 |
| Zyski zatrzymane | 3 741.1 | 0.0 | 0.0 | 0.0 | 4 829.8 | 0.0 | 0.0 | 0.0 | 5 449.6 | 0.0 | 0.0 | 0.0 | 7 384.9 | 0.0 | 0.0 | 0.0 | 8 474.2 | 0.0 | 0.0 | 0.0 | 10 876.0 | 0.0 | 0.0 |
| Kapitał własny | 21 875.7 | 21 875.7 | 20 475.7 | 20 475.7 | 22 528.1 | 22 528.1 | 20 969.5 | 20 969.5 | 22 142.4 | 22 142.4 | 21 177.4 | 21 177.4 | 23 563.2 | 23 563.2 | 22 151.0 | 22 151.0 | 24 210.8 | 24 210.8 | 23 668.4 | 23 668.4 | 26 675.3 | 26 675.3 | 26 988.8 |
| Udziały mniejszościowe | 2.0 | 0.0 | 1.2 | 0.0 | 0.4 | 0.0 | (0.4) | 0.0 | (1.7) | 0.0 | (3.1) | 0.0 | (3.7) | 0.0 | (3.7) | 0.0 | (4.0) | 0.0 | (4.2) | 0.0 | (4.4) | 0.0 | (4.6) |
| Pasywa | 50 123.9 | 21 875.7 | 46 542.2 | 20 475.7 | 50 717.6 | 22 528.1 | 50 031.6 | 20 969.5 | 57 338.3 | 22 142.4 | 56 564.7 | 21 177.4 | 57 090.3 | 23 563.2 | 50 406.0 | 22 151.0 | 50 097.8 | 24 210.8 | 49 009.1 | 23 668.4 | 54 453.5 | 26 675.3 | 59 818.4 |
| Inwestycje | 0.0 | 628.6 | 5.5 | 793.6 | 0.0 | 557.0 | 5.3 | 595.8 | 0.0 | 107.2 | 5.0 | 206.2 | 0.0 | 678.8 | 8.6 | 221.6 | 8.8 | 787.0 | 8.9 | 190.0 | 10.4 | 177.2 | 64.7 |
| Dług | 4 036.2 | 0.0 | 3 698.3 | 0.0 | 3 411.0 | 0.0 | 3 106.4 | 0.0 | 7 517.1 | 0.0 | 7 278.2 | 0.0 | 8 318.2 | 0.0 | 6 457.3 | 0.0 | 3 814.8 | 0.0 | 3 905.4 | 0.0 | 709.0 | 0.0 | 6 487.8 |
| Środki pieniężne i inne aktywa pieniężne | 223.7 | (314.3) | 306.2 | (396.8) | 273.4 | (278.5) | 292.8 | (297.9) | 44.8 | (53.6) | 97.3 | (103.1) | 220.0 | (339.4) | 99.7 | (110.8) | 91.0 | (393.5) | 88.3 | (95.0) | 88.6 | (88.6) | 83.1 |
| Dług netto | 3 812.5 | 314.3 | 3 392.1 | 396.8 | 3 137.6 | 278.5 | 2 813.6 | 297.9 | 7 472.3 | 53.6 | 7 180.9 | 103.1 | 8 098.2 | 339.4 | 6 357.6 | 110.8 | 3 723.8 | 393.5 | 3 817.1 | 95.0 | 620.4 | 88.6 | 6 404.7 |
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