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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 | 3 208.9 | 0.0 | 2 952.4 | 0.0 | 4 095.3 | 0.0 | 4 267.3 | 0.0 | 4 316.7 | 0.0 | 4 606.6 | 0.0 | 8 490.2 | 0.0 | 8 227.2 | 10 730.0 | 0.0 | 11 116.7 | 0.0 | 10 960.7 | 0.0 | 10 830.2 | 0.0 | 10 771.7 | 0.0 | 10 987.5 | 0.0 | 9 804.7 | 0.0 | 8 929.2 | 0.0 | 9 229.6 | 0.0 | 8 958.8 | 0.0 | 10 727.0 | 0.0 | 11 421.1 | 0.0 | 10 638.0 |
| Aktywa trwałe | 922.3 | (59.6) | 925.9 | (165.4) | 948.1 | (285.6) | 944.9 | (503.5) | 1 085.5 | (576.9) | 1 209.2 | (632.2) | 2 467.5 | (507.6) | 2 677.0 | 3 422.0 | (378.9) | 3 197.0 | (383.8) | 2 763.5 | (185.2) | 3 253.8 | (1 594.5) | 3 759.0 | (180.8) | 3 752.7 | (1 850.8) | 3 610.7 | (411.5) | 3 299.0 | (264.5) | 3 261.0 | (480.4) | 2 990.1 | (476.8) | 3 318.9 | (352.7) | 3 431.2 | (431.4) | 3 037.8 |
| Rzeczowe aktywa trwałe netto | 649.9 | 0.0 | 740.0 | 0.0 | 732.9 | 0.0 | 705.0 | 0.0 | 808.9 | 0.0 | 863.5 | 0.0 | 1 901.2 | 0.0 | 1 575.0 | 1 372.0 | 0.0 | 1 572.6 | 0.0 | 1 211.7 | 0.0 | 1 500.9 | 0.0 | 1 723.5 | 0.0 | 1 845.8 | 0.0 | 1 761.0 | 0.0 | 1 637.3 | 0.0 | 1 600.7 | 0.0 | 1 448.4 | 0.0 | 1 590.1 | 0.0 | 1 688.8 | 0.0 | 1 658.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.3 | 0.0 | 0.0 | 0.0 | 387.7 | 412.6 | 0.0 | 376.2 | 0.0 | 412.6 | 0.0 | 376.2 | 0.0 | 412.6 | 0.0 | 376.2 | 0.0 | 412.6 | 0.0 | 376.2 | 0.0 | 412.6 | 0.0 | 376.2 | 0.0 | 376.2 | 0.0 | 376.2 | 0.0 | 376.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 64.9 | 0.0 | 0.0 | 0.0 | 339.3 | 867.2 | 0.0 | 752.7 | 0.0 | 562.1 | 0.0 | 587.3 | 0.0 | 542.9 | 0.0 | 566.4 | 0.0 | 544.1 | 0.0 | 579.5 | 0.0 | 500.2 | 0.0 | 461.9 | 0.0 | 513.8 | 0.0 | 497.6 | 0.0 | 452.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | (822.2) | 0.0 | 64.9 | 0.0 | (2 100.3) | 0.0 | 726.9 | 1 279.8 | 0.0 | 1 128.9 | 0.0 | 974.7 | 0.0 | 963.5 | 0.0 | 955.5 | 0.0 | 942.6 | 0.0 | 956.7 | 0.0 | 955.7 | 0.0 | 912.8 | 0.0 | 838.1 | 0.0 | 890.0 | 0.0 | 873.8 | 0.0 | 828.2 |
| Należności netto | 1 228.4 | 0.0 | 971.7 | 0.0 | 1 231.3 | 0.0 | 1 104.7 | 0.0 | 866.6 | 0.0 | 1 024.0 | 0.0 | 1 417.4 | 0.0 | 1 383.7 | 4 160.4 | 0.0 | 3 697.8 | 0.0 | 5 518.9 | 0.0 | 3 242.5 | 0.0 | 3 377.8 | 0.0 | 2 757.5 | 0.0 | 3 411.8 | 0.0 | 1 856.6 | 0.0 | 2 594.0 | 0.0 | 2 452.0 | 0.0 | 3 828.4 | 0.0 | 3 227.0 | 0.0 | 2 279.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 140.7 | 0.0 | 0.0 | 0.0 | (18.2) | 0.0 | 13.3 | 0.0 | 13.3 | 0.0 | 199.1 | 0.0 | 129.6 | 144.4 | 0.0 | 128.3 | 0.0 | 369.5 | 0.0 | (830.4) | 0.0 | 356.2 | 0.0 | (605.6) | 0.0 | 445.5 | 0.0 | 110.2 | 0.0 | 72.9 | 0.0 | 70.9 | 0.0 | 96.3 | 0.0 | 322.1 | 0.0 | 360.4 |
| Aktywa obrotowe | 2 286.6 | 59.6 | 2 026.5 | 165.4 | 3 147.2 | 285.6 | 3 322.4 | 503.5 | 3 231.2 | 576.9 | 3 397.4 | 632.2 | 6 022.7 | 507.6 | 5 550.2 | 7 308.0 | 378.9 | 7 919.7 | 383.8 | 8 197.2 | 185.2 | 7 576.3 | 1 594.5 | 7 012.7 | 180.8 | 7 234.8 | 1 850.8 | 6 194.0 | 411.5 | 5 630.2 | 264.5 | 5 968.6 | 480.4 | 5 968.6 | 476.8 | 7 408.1 | 352.7 | 7 989.9 | 431.4 | 7 600.3 |
| Środki pieniężne i Inwestycje | 59.6 | 59.6 | 165.3 | 165.4 | 285.6 | 285.6 | 503.4 | 503.5 | 576.9 | 576.9 | 632.1 | 632.2 | 507.6 | 507.6 | 433.1 | 217.3 | 378.9 | 389.2 | 383.8 | 185.2 | 185.2 | 1 594.5 | 1 594.5 | 180.8 | 180.8 | 1 850.8 | 1 850.8 | 453.9 | 411.5 | 1 285.1 | 264.5 | 523.5 | 480.4 | 577.6 | 476.8 | 584.2 | 352.7 | 546.4 | 431.4 | 715.8 |
| Zapasy | 887.7 | 0.0 | 766.7 | 0.0 | 1 430.8 | 0.0 | 1 513.2 | 0.0 | 1 607.2 | 0.0 | 1 573.0 | 0.0 | 2 521.5 | 0.0 | 2 312.3 | 2 697.0 | 0.0 | 2 897.9 | 0.0 | 2 369.0 | 0.0 | 2 362.8 | 0.0 | 2 357.9 | 0.0 | 2 220.5 | 0.0 | 1 941.9 | 0.0 | 2 090.0 | 0.0 | 2 248.2 | 0.0 | 2 615.7 | 0.0 | 2 610.6 | 0.0 | 3 327.6 | 0.0 | 3 173.8 |
| Inwestycje krótkoterminowe | 0.0 | 119.1 | 0.2 | 330.9 | 0.0 | 571.2 | 0.2 | 1 007.1 | 0.0 | 1 153.7 | 0.2 | 1 264.5 | 0.0 | 1 015.2 | 20.9 | 0.0 | 757.8 | 110.3 | 767.7 | 12.2 | 370.4 | 1 421.6 | 3 189.1 | 44.8 | 361.6 | 1 446.7 | 3 701.7 | 42.4 | 823.0 | 1 109.1 | 528.9 | 43.1 | 960.9 | 244.5 | 953.6 | 231.5 | 705.4 | 188.7 | 862.8 | 675.4 |
| Środki pieniężne i inne aktywa pieniężne | 59.6 | (59.6) | 165.3 | (165.4) | 285.6 | (285.6) | 503.4 | (503.5) | 576.9 | (576.9) | 632.1 | (632.2) | 507.6 | (507.6) | 433.1 | 217.3 | (378.9) | 278.9 | (383.8) | 173.0 | (185.2) | 172.9 | (1 594.5) | 136.0 | (180.8) | 404.1 | (1 850.8) | 411.5 | (411.5) | 176.0 | (264.5) | 480.4 | (480.4) | 333.1 | (476.8) | 352.7 | (352.7) | 357.8 | (431.4) | 715.8 |
| Należności krótkoterminowe | 674.6 | 0.0 | 429.4 | 0.0 | 678.4 | 0.0 | 525.7 | 0.0 | 569.6 | 0.0 | 681.4 | 0.0 | 1 364.4 | 0.0 | 1 470.2 | 1 840.8 | 0.0 | 1 861.9 | 0.0 | 1 446.5 | 0.0 | 1 577.5 | 0.0 | 1 783.4 | 0.0 | 1 454.5 | 0.0 | 1 081.5 | 0.0 | 1 100.3 | 0.0 | 1 140.8 | 0.0 | 1 338.9 | 0.0 | 2 109.7 | 0.0 | 2 263.2 | 0.0 | 2 377.7 |
| Dług krótkoterminowy | 617.4 | 0.0 | 526.7 | 0.0 | 826.7 | 0.0 | 893.7 | 0.0 | 866.1 | 0.0 | 814.2 | 0.0 | 1 301.1 | 0.0 | 1 432.1 | 2 953.5 | 0.0 | 2 835.8 | 0.0 | 2 703.4 | 0.0 | 2 066.1 | 0.0 | 2 653.2 | 0.0 | 2 219.1 | 0.0 | 2 218.5 | 0.0 | 1 950.6 | 0.0 | 2 018.6 | 0.0 | 1 989.9 | 0.0 | 2 139.8 | 0.0 | 2 499.4 | 0.0 | 1 408.2 |
| Zobowiązania krótkoterminowe | 1 780.9 | 0.0 | 1 360.4 | 0.0 | 2 304.6 | 0.0 | 2 202.7 | 0.0 | 2 172.8 | 0.0 | 2 365.4 | 0.0 | 5 029.4 | 0.0 | 4 766.7 | 7 077.8 | 0.0 | 7 759.9 | 0.0 | 7 116.0 | 0.0 | 7 283.6 | 0.0 | 7 191.0 | 0.0 | 7 054.2 | 0.0 | 5 701.1 | 0.0 | 5 630.0 | 0.0 | 5 869.1 | 0.0 | 5 942.3 | 0.0 | 7 440.8 | 0.0 | 8 189.6 | 0.0 | 7 054.8 |
| Rozliczenia międzyokresowe | 132.3 | 0.0 | 72.1 | 0.0 | 86.0 | 0.0 | 114.7 | 0.0 | 77.6 | 0.0 | 56.6 | 0.0 | 53.2 | 0.0 | 33.8 | 1 816.1 | 0.0 | 555.0 | 0.0 | 2 902.7 | 0.0 | 1 981.6 | 0.0 | 2 749.4 | 0.0 | 2 060.4 | 0.0 | 552.4 | 0.0 | 939.1 | 0.0 | 2 698.7 | 0.0 | 709.1 | 0.0 | 936.3 | 0.0 | 619.5 | 0.0 | 51.1 |
| Zobowiązania długoterminowe | 19.4 | 0.0 | 17.2 | 0.0 | 18.7 | 0.0 | 21.8 | 0.0 | 23.0 | 0.0 | 27.0 | 0.0 | 1 061.7 | 0.0 | 922.9 | 1 529.9 | 0.0 | 1 465.9 | 0.0 | 1 407.2 | 0.0 | 1 063.8 | 0.0 | 1 281.1 | 0.0 | 1 631.2 | 0.0 | 1 702.3 | 0.0 | 1 420.0 | 0.0 | 1 375.3 | 0.0 | 1 116.2 | 0.0 | 1 245.6 | 0.0 | 1 238.1 | 0.0 | 1 599.7 |
| Rezerwy z tytułu odroczonego podatku | 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 | 131.8 | 0.0 | 122.0 | 0.0 | 113.9 | 0.0 | 103.1 | 0.0 | 92.2 | 0.0 | 81.4 | 0.0 | 70.5 | 0.0 | 59.7 | 0.0 | 48.8 | 0.0 | 38.0 | 0.0 | 27.1 | 0.0 | 16.3 | 0.0 | 5.4 |
| Zobowiązania długoterminowe | 19.4 | 0.0 | 17.2 | 0.0 | 18.7 | 0.0 | 21.8 | 0.0 | 23.0 | 0.0 | 27.0 | 0.0 | 1 061.7 | 0.0 | 922.9 | 1 529.9 | 0.0 | 1 465.9 | 0.0 | 1 407.2 | 0.0 | 1 063.8 | 0.0 | 1 281.1 | 0.0 | 1 631.2 | 0.0 | 1 702.3 | 0.0 | 1 420.0 | 0.0 | 1 375.3 | 0.0 | 1 116.2 | 0.0 | 1 245.6 | 0.0 | 1 238.1 | 0.0 | 1 599.7 |
| Zobowiązania z tytułu leasingu | 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 | 4.9 | 0.0 | 255.4 | 0.0 | 477.8 | 0.0 | 638.8 | 0.0 | 558.9 | 0.0 | 469.3 | 0.0 | 475.6 | 0.0 | 400.9 | 0.0 | 453.4 | 0.0 | 531.9 | 0.0 | 407.8 |
| Zobowiązania ogółem | 1 800.3 | 0.0 | 1 377.6 | 0.0 | 2 323.3 | 0.0 | 2 224.5 | 0.0 | 2 195.9 | 0.0 | 2 392.4 | 0.0 | 6 091.0 | 0.0 | 5 689.7 | 8 607.7 | 0.0 | 9 225.9 | 0.0 | 8 523.2 | 0.0 | 8 347.3 | 0.0 | 8 472.0 | 0.0 | 8 685.3 | 0.0 | 7 403.4 | 0.0 | 7 050.0 | 0.0 | 7 244.4 | 0.0 | 7 058.5 | 0.0 | 8 686.4 | 0.0 | 9 427.7 | 0.0 | 8 654.5 |
| Kapitał (fundusz) podstawowy | 123.7 | 0.0 | 124.3 | 0.0 | 124.8 | 0.0 | 125.7 | 0.0 | 126.1 | 0.0 | 126.6 | 0.0 | 127.1 | 0.0 | 127.5 | 128.7 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.8 | 0.0 | 128.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 585.9 | 0.0 | 0.0 | 0.0 | 950.7 | 0.0 | 0.0 | 0.0 | 1 175.3 | 0.0 | 0.0 | 0.0 | 1 457.3 | 1 355.0 | 0.0 | 0.0 | 0.0 | 1 619.8 | 0.0 | 0.0 | 0.0 | 1 750.1 | 0.0 | 0.0 | 0.0 | 1 864.4 | 0.0 | 0.0 | 0.0 | 1 541.3 | 0.0 | 0.0 | 0.0 | 1 612.7 | 0.0 | 0.0 | 0.0 | 1 313.7 |
| Kapitał własny | 1 408.6 | 1 408.6 | 1 574.7 | 1 574.7 | 1 772.0 | 1 772.0 | 2 042.8 | 2 042.8 | 2 120.8 | 2 120.8 | 2 214.2 | 2 214.2 | 2 399.2 | 2 399.2 | 2 537.6 | 2 122.3 | 2 148.6 | 1 890.8 | 1 890.8 | 2 437.5 | 2 437.5 | 2 482.8 | 2 482.8 | 2 299.6 | 2 299.6 | 2 302.2 | 2 302.2 | 2 401.2 | 2 401.2 | 1 879.2 | 1 879.2 | 1 985.2 | 1 985.2 | 1 900.3 | 1 900.3 | 2 040.6 | 2 040.6 | 1 993.5 | 1 993.5 | 1 967.1 |
| Udziały mniejszościowe | 241.5 | 0.0 | 266.5 | 0.0 | 296.3 | 0.0 | 361.2 | 0.0 | 304.2 | 0.0 | 302.1 | 0.0 | 372.8 | 0.0 | 346.1 | 260.6 | 0.0 | 196.9 | 0.0 | 247.2 | 0.0 | 243.4 | 0.0 | 248.2 | 0.0 | 189.0 | 0.0 | 170.4 | 0.0 | 17.3 | 0.0 | (54.5) | 0.0 | (45.2) | 0.0 | (66.6) | 0.0 | (46.0) | 0.0 | (65.6) |
| Pasywa | 3 208.9 | 1 408.6 | 2 952.4 | 1 574.7 | 4 095.3 | 1 772.0 | 4 267.3 | 2 042.8 | 4 316.7 | 2 120.8 | 4 606.6 | 2 214.2 | 8 490.2 | 2 399.2 | 8 227.2 | 10 730.0 | 2 148.6 | 11 116.7 | 1 890.8 | 10 960.7 | 2 437.5 | 10 830.2 | 2 482.8 | 10 771.7 | 2 299.6 | 10 987.5 | 2 302.2 | 9 804.7 | 2 401.2 | 8 929.2 | 1 879.2 | 9 229.6 | 1 985.2 | 8 958.8 | 1 900.3 | 10 727.0 | 2 040.6 | 11 421.1 | 1 993.5 | 10 638.0 |
| Inwestycje | 0.0 | 119.1 | 140.7 | 330.9 | 0.0 | 571.2 | (18.2) | 1 007.1 | 13.3 | 1 153.7 | 13.3 | 1 264.5 | 199.1 | 1 015.2 | 129.6 | 144.4 | 757.8 | 238.6 | 767.7 | 381.6 | 370.4 | 591.2 | 3 189.1 | 401.0 | 361.6 | 841.1 | 3 701.7 | 487.9 | 823.0 | 590.4 | 528.9 | 72.9 | 960.9 | 422.2 | 953.6 | 417.8 | 705.4 | 510.8 | 862.8 | 360.4 |
| Dług | 618.0 | 0.0 | 526.7 | 0.0 | 826.7 | 0.0 | 893.7 | 0.0 | 866.1 | 0.0 | 814.2 | 0.0 | 2 312.5 | 0.0 | 2 249.7 | 3 747.3 | 0.0 | 3 548.1 | 0.0 | 3 565.3 | 0.0 | 2 870.0 | 0.0 | 3 724.0 | 0.0 | 3 667.2 | 0.0 | 3 726.3 | 0.0 | 3 193.0 | 0.0 | 3 189.9 | 0.0 | 2 953.8 | 0.0 | 3 081.0 | 0.0 | 3 511.8 | 0.0 | 2 262.7 |
| Środki pieniężne i inne aktywa pieniężne | 59.6 | (59.6) | 165.3 | (165.4) | 285.6 | (285.6) | 503.4 | (503.5) | 576.9 | (576.9) | 632.1 | (632.2) | 507.6 | (507.6) | 433.1 | 217.3 | (378.9) | 278.9 | (383.8) | 173.0 | (185.2) | 172.9 | (1 594.5) | 136.0 | (180.8) | 404.1 | (1 850.8) | 411.5 | (411.5) | 176.0 | (264.5) | 480.4 | (480.4) | 333.1 | (476.8) | 352.7 | (352.7) | 357.8 | (431.4) | 715.8 |
| Dług netto | 558.4 | 59.6 | 361.4 | 165.4 | 541.1 | 285.6 | 390.3 | 503.5 | 289.3 | 576.9 | 182.1 | 632.2 | 1 804.9 | 507.6 | 1 816.7 | 3 530.0 | 378.9 | 3 269.2 | 383.8 | 3 392.3 | 185.2 | 2 697.1 | 1 594.5 | 3 588.0 | 180.8 | 3 263.0 | 1 850.8 | 3 314.8 | 411.5 | 3 017.0 | 264.5 | 2 709.4 | 480.4 | 2 620.7 | 476.8 | 2 728.3 | 352.7 | 3 154.1 | 431.4 | 1 546.9 |
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