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| Rok finansowy | 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 |
| 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 |
| Aktywa | 10 750.0 | 0.0 | 12 302.3 | 0.0 | 12 986.6 | 0.0 | 14 291.8 | 0.0 | 14 695.5 | 0.0 | 13 471.4 | 0.0 | 17 477.6 | 0.0 | 18 174.1 | 0.0 | 21 223.1 | 0.0 | 20 743.6 | 0.0 | 21 209.0 | 0.0 | 21 779.8 | 0.0 | 22 878.8 |
| Aktywa trwałe | 5 375.6 | (98.6) | 6 224.3 | (128.4) | 6 829.0 | (136.6) | 7 209.0 | (106.8) | 7 115.4 | (144.6) | 7 113.8 | (125.9) | 8 768.5 | (162.9) | 9 097.1 | (204.0) | 9 915.4 | (151.5) | 11 865.5 | (219.2) | 12 700.2 | (186.8) | 13 822.9 | (81.5) | 14 744.1 |
| Rzeczowe aktywa trwałe netto | 4 647.8 | 0.0 | 5 729.2 | 0.0 | 6 448.9 | 0.0 | 6 488.0 | 0.0 | 6 543.8 | 0.0 | 6 364.8 | 0.0 | 8 064.6 | 0.0 | 8 235.8 | 0.0 | 9 317.2 | 0.0 | 10 625.6 | 0.0 | 11 460.9 | 0.0 | 12 857.1 | 0.0 | 13 678.3 |
| Wartość firmy | 0.0 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 154.8 | 0.0 | 154.8 | 0.0 | 84.8 | 0.0 | 84.8 | 0.0 | 84.8 | 0.0 | 84.8 | 0.0 | 84.8 | 0.0 | 84.8 | 0.0 | 84.8 | 0.0 | 84.8 |
| Wartości niematerialne i prawne | 6.5 | 0.0 | 7.4 | 0.0 | 6.3 | 0.0 | 8.1 | 0.0 | 8.8 | 0.0 | 85.2 | 0.0 | 79.5 | 0.0 | 74.2 | 0.0 | 69.2 | 0.0 | 64.6 | 0.0 | 60.7 | 0.0 | 55.2 | 0.0 | 50.0 |
| Wartość firmy i wartości niematerialne i prawne | 6.5 | 0.0 | 30.0 | 0.0 | 28.9 | 0.0 | 162.9 | 0.0 | 163.6 | 0.0 | 170.0 | 0.0 | 164.3 | 0.0 | 159.0 | 0.0 | 153.9 | 0.0 | 149.3 | 0.0 | 145.4 | 0.0 | 139.9 | 0.0 | 134.8 |
| Należności netto | 4 198.0 | 0.0 | 3 208.5 | 0.0 | 3 296.0 | 0.0 | 3 762.3 | 0.0 | 5 242.6 | 0.0 | 3 759.2 | 0.0 | 5 493.0 | 0.0 | 4 882.6 | 0.0 | 6 750.2 | 0.0 | 4 448.8 | 0.0 | 4 294.6 | 0.0 | 3 804.4 | 0.0 | 3 827.2 |
| Inwestycje długoterminowe | 109.2 | 0.0 | 24.9 | 0.0 | 50.3 | 0.0 | 65.6 | 0.0 | 31.9 | 0.0 | 61.8 | 0.0 | 12.9 | 0.0 | 15.0 | 0.0 | 2.7 | 0.0 | 2.4 | 0.0 | 1.9 | 0.0 | 233.5 | 0.0 | 487.0 |
| Aktywa obrotowe | 5 374.3 | 98.6 | 6 078.0 | 128.4 | 6 157.6 | 136.6 | 7 082.8 | 106.8 | 7 580.1 | 144.6 | 6 357.6 | 125.9 | 8 709.1 | 162.9 | 9 077.0 | 204.0 | 11 307.7 | 151.5 | 8 878.1 | 219.2 | 8 508.8 | 186.8 | 7 956.8 | 81.5 | 8 134.7 |
| Środki pieniężne i Inwestycje | 41.8 | 98.6 | 128.4 | 128.4 | 83.6 | 136.6 | 106.8 | 106.8 | 144.6 | 144.6 | 127.2 | 125.9 | 119.1 | 162.9 | 211.7 | 204.0 | 94.0 | 151.5 | 225.1 | 219.2 | 225.9 | 186.8 | 110.5 | 81.5 | 462.5 |
| Zapasy | 1 133.0 | 0.0 | 2 222.1 | 0.0 | 2 076.3 | 0.0 | 2 346.8 | 0.0 | 2 190.5 | 0.0 | 1 973.7 | 0.0 | 3 072.1 | 0.0 | 3 327.6 | 0.0 | 4 446.3 | 0.0 | 3 042.5 | 0.0 | 2 925.3 | 0.0 | 2 902.9 | 0.0 | 2 672.5 |
| Inwestycje krótkoterminowe | 30.1 | 197.1 | 63.5 | 256.9 | 5.7 | 273.2 | 32.0 | 213.6 | 0.0 | 289.3 | 44.1 | 251.8 | 51.5 | 325.7 | 130.8 | 408.0 | 1.0 | 303.0 | 63.3 | 438.4 | 57.8 | 373.5 | 48.8 | 162.9 | 130.1 |
| Środki pieniężne i inne aktywa pieniężne | 11.8 | (98.6) | 64.9 | (128.4) | 77.9 | (136.6) | 74.8 | (106.8) | 144.6 | (144.6) | 83.1 | (125.9) | 119.1 | (162.9) | 80.9 | (204.0) | 93.0 | (151.5) | 161.8 | (219.2) | 168.0 | (186.8) | 61.7 | (81.5) | 332.4 |
| Należności krótkoterminowe | 1 519.1 | 0.0 | 2 248.8 | 0.0 | 2 919.8 | 0.0 | 2 625.7 | 0.0 | 2 868.4 | 0.0 | 2 399.8 | 0.0 | 3 290.2 | 0.0 | 3 494.1 | 0.0 | 3 539.8 | 0.0 | 2 695.5 | 0.0 | 2 511.9 | 0.0 | 2 354.5 | 0.0 | 2 521.2 |
| Dług krótkoterminowy | 1 169.0 | 0.0 | 584.8 | 0.0 | 884.1 | 0.0 | 1 772.9 | 0.0 | 1 796.6 | 0.0 | 1 204.0 | 0.0 | 2 403.9 | 0.0 | 2 341.4 | 0.0 | 3 620.4 | 0.0 | 2 824.4 | 0.0 | 3 362.2 | 0.0 | 3 338.7 | 0.0 | 3 990.7 |
| Zobowiązania krótkoterminowe | 3 481.1 | 0.0 | 4 125.6 | 0.0 | 4 099.7 | 0.0 | 4 595.5 | 0.0 | 4 945.1 | 0.0 | 3 775.6 | 0.0 | 6 101.1 | 0.0 | 6 245.2 | 0.0 | 8 044.3 | 0.0 | 5 936.5 | 0.0 | 6 213.5 | 0.0 | 6 098.0 | 0.0 | 6 943.8 |
| Rozliczenia międzyokresowe | 775.9 | 0.0 | 1 262.9 | 0.0 | 182.9 | 0.0 | 83.8 | 0.0 | 195.0 | 0.0 | 126.0 | 0.0 | 17.9 | 0.0 | 186.8 | 0.0 | 748.5 | 0.0 | 303.6 | 0.0 | 223.1 | 0.0 | 239.4 | 0.0 | 8.2 |
| Zobowiązania długoterminowe | 288.1 | 0.0 | 457.0 | 0.0 | 584.0 | 0.0 | 548.7 | 0.0 | 383.4 | 0.0 | 389.3 | 0.0 | 1 577.4 | 0.0 | 1 713.4 | 0.0 | 2 655.3 | 0.0 | 4 074.6 | 0.0 | 4 218.4 | 0.0 | 4 956.1 | 0.0 | 5 112.6 |
| Rezerwy z tytułu odroczonego podatku | 277.1 | 0.0 | 311.9 | 0.0 | 440.5 | 0.0 | 418.6 | 0.0 | 376.2 | 0.0 | 380.4 | 0.0 | 472.4 | 0.0 | 504.4 | 0.0 | 514.5 | 0.0 | 450.0 | 0.0 | 600.1 | 0.0 | 608.5 | 0.0 | 633.0 |
| Zobowiązania długoterminowe | 288.1 | 0.0 | 457.0 | 0.0 | 584.0 | 0.0 | 548.7 | 0.0 | 383.4 | 0.0 | 389.3 | 0.0 | 1 577.4 | 0.0 | 1 713.4 | 0.0 | 2 655.3 | 0.0 | 4 074.6 | 0.0 | 4 218.4 | 0.0 | 4 956.1 | 0.0 | 5 112.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 5.5 | 0.0 | 4.4 | 0.0 | 3.5 | 0.0 | 1.8 | 0.0 | 8.1 | 0.0 | 5.7 | 0.0 | 2.9 | 0.0 | 49.4 |
| Zobowiązania ogółem | 3 769.2 | 0.0 | 4 582.6 | 0.0 | 4 683.7 | 0.0 | 5 144.2 | 0.0 | 5 328.5 | 0.0 | 4 164.9 | 0.0 | 7 678.5 | 0.0 | 7 958.6 | 0.0 | 10 699.6 | 0.0 | 10 011.0 | 0.0 | 10 432.0 | 0.0 | 11 054.1 | 0.0 | 12 056.4 |
| Kapitał (fundusz) podstawowy | 244.4 | 0.0 | 244.4 | 0.0 | 244.4 | 0.0 | 244.7 | 0.0 | 244.7 | 0.0 | 244.7 | 0.0 | 244.7 | 0.0 | 245.0 | 0.0 | 245.0 | 0.0 | 245.3 | 0.0 | 251.2 | 0.0 | 251.6 | 0.0 | 251.6 |
| Zyski zatrzymane | 3 834.6 | 0.0 | 0.0 | 0.0 | 5 144.4 | 0.0 | 0.0 | 0.0 | 5 803.6 | 0.0 | 0.0 | 0.0 | 6 152.5 | 0.0 | 0.0 | 0.0 | 6 809.9 | 0.0 | 0.0 | 0.0 | 7 058.3 | 0.0 | 0.0 | 0.0 | 7 105.8 |
| Kapitał własny | 6 980.8 | 6 980.8 | 7 719.7 | 7 719.7 | 8 302.9 | 8 302.9 | 9 147.6 | 9 147.6 | 9 367.0 | 9 367.0 | 9 306.5 | 9 306.5 | 9 799.1 | 9 799.1 | 10 215.5 | 10 215.5 | 10 523.5 | 10 523.5 | 10 732.6 | 10 732.6 | 10 777.0 | 10 777.0 | 10 725.6 | 10 725.6 | 10 822.4 |
| Udziały mniejszościowe | 11.2 | 0.0 | 23.2 | 0.0 | 9.3 | 0.0 | 33.6 | 0.0 | 48.9 | 0.0 | 55.0 | 0.0 | 46.1 | 0.0 | 20.2 | 0.0 | (34.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 10 750.0 | 6 980.8 | 12 302.3 | 7 719.7 | 12 986.6 | 8 302.9 | 14 291.8 | 9 147.6 | 14 695.5 | 9 367.0 | 13 471.4 | 9 306.5 | 17 477.6 | 9 799.1 | 18 174.1 | 10 215.5 | 21 223.1 | 10 523.5 | 20 743.6 | 10 732.6 | 21 209.0 | 10 777.0 | 21 779.8 | 10 725.6 | 22 878.8 |
| Inwestycje | 139.2 | 197.1 | 88.4 | 256.9 | 56.0 | 273.2 | 97.7 | 213.6 | 31.9 | 289.3 | 105.9 | 251.8 | 64.4 | 325.7 | 159.5 | 408.0 | 2.7 | 303.0 | 234.2 | 438.4 | 266.1 | 373.5 | 282.4 | 162.9 | 617.1 |
| Dług | 1 179.2 | 0.0 | 727.8 | 0.0 | 1 022.5 | 0.0 | 1 894.3 | 0.0 | 1 802.3 | 0.0 | 1 208.0 | 0.0 | 3 471.0 | 0.0 | 3 507.7 | 0.0 | 5 758.8 | 0.0 | 6 444.2 | 0.0 | 6 980.5 | 0.0 | 7 685.1 | 0.0 | 8 470.1 |
| Środki pieniężne i inne aktywa pieniężne | 11.8 | (98.6) | 64.9 | (128.4) | 77.9 | (136.6) | 74.8 | (106.8) | 144.6 | (144.6) | 83.1 | (125.9) | 119.1 | (162.9) | 80.9 | (204.0) | 93.0 | (151.5) | 161.8 | (219.2) | 168.0 | (186.8) | 61.7 | (81.5) | 332.4 |
| Dług netto | 1 167.5 | 98.6 | 662.9 | 128.4 | 944.6 | 136.6 | 1 819.5 | 106.8 | 1 657.7 | 144.6 | 1 124.9 | 125.9 | 3 351.8 | 162.9 | 3 426.8 | 204.0 | 5 665.8 | 151.5 | 6 282.4 | 219.2 | 6 812.5 | 186.8 | 7 623.4 | 81.5 | 8 137.7 |
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