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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 797.8 | 3 191.2 | 817.5 | 3 274.4 | 817.5 | 3 270.1 | 3 548.2 | 3 548.2 | 2 224.9 | 4 076.7 | 1 120.0 | 4 295.8 | 2 645.8 | 4 479.9 | 2 669.9 | 4 722.6 | 2 212.9 | 3 663.8 | 2 356.9 | 5 044.5 | 3 389.9 | 5 067.0 | 3 433.5 | 4 961.6 | 3 345.6 | 4 983.6 | 3 376.1 | 5 187.5 | 3 428.7 | 5 398.1 | 3 574.8 | 5 688.2 | 3 759.9 | 5 643.4 | 3 542.5 | 5 588.9 | 3 599.6 | 5 669.0 | 3 618.8 | 5 831.8 |
| Aktywa trwałe | (440.6) | 2 125.4 | (394.0) | 2 199.9 | (298.2) | 2 173.2 | 2 253.2 | 2 253.2 | 2 224.9 | 2 732.3 | (420.4) | 2 833.3 | 2 645.8 | 2 921.2 | 2 669.9 | 2 524.9 | 2 212.9 | 2 504.7 | 2 356.9 | 3 550.7 | 3 389.9 | 3 636.9 | 3 433.5 | 3 642.9 | 3 345.6 | 3 541.8 | 3 376.1 | 3 650.9 | 3 428.7 | 3 753.5 | 3 574.8 | 3 917.3 | 3 759.9 | 3 795.0 | 3 542.5 | 3 839.2 | 3 599.6 | 3 872.0 | 3 618.8 | 3 983.4 |
| Rzeczowe aktywa trwałe netto | 232.0 | 928.0 | 242.9 | 973.7 | 242.9 | 971.5 | 1 011.6 | 1 011.6 | 2 224.9 | 1 166.7 | 317.8 | 1 232.7 | 2 645.8 | 1 271.2 | 2 669.9 | 1 256.0 | 2 212.9 | 1 231.7 | 2 356.9 | 1 473.9 | 3 389.9 | 1 523.5 | 3 433.5 | 1 532.8 | 3 345.6 | 1 476.0 | 3 376.1 | 1 530.1 | 3 428.7 | 1 575.3 | 3 574.8 | 1 680.4 | 3 759.9 | 1 613.4 | 3 542.5 | 1 643.1 | 3 599.6 | 1 664.3 | 3 618.8 | 1 746.0 |
| Wartość firmy | 224.4 | 897.4 | 226.5 | 910.9 | 226.5 | 905.8 | 929.3 | 929.3 | 310.0 | 1 240.2 | 325.9 | 1 281.8 | 325.9 | 1 303.4 | 249.2 | 1 016.9 | 249.2 | 996.9 | 441.4 | 1 682.4 | 441.4 | 1 765.5 | 434.7 | 1 789.6 | 434.7 | 1 738.6 | 457.6 | 1 774.7 | 457.6 | 1 830.2 | 0.0 | 1 886.0 | 0.0 | 1 827.4 | 0.0 | 1 805.6 | 0.0 | 1 795.1 | 0.0 | 1 820.1 |
| Wartości niematerialne i prawne | 12.1 | 48.5 | 11.4 | 48.3 | 11.4 | 45.6 | 52.4 | 52.4 | 14.2 | 56.8 | 16.6 | 52.8 | 16.6 | 66.4 | 4.9 | 19.7 | 4.9 | 19.6 | 9.3 | 19.8 | 9.3 | 37.2 | 8.3 | 35.3 | 8.3 | 33.1 | 8.9 | 32.9 | 8.9 | 35.6 | 0.0 | 34.6 | 0.0 | 31.6 | 0.0 | 28.7 | 0.0 | 27.0 | 0.0 | 25.0 |
| Wartość firmy i wartości niematerialne i prawne | 236.5 | 946.0 | 237.8 | 959.2 | 237.8 | 951.4 | 981.7 | 981.7 | 324.3 | 1 297.0 | 342.5 | 1 334.6 | 342.5 | 1 369.8 | 254.1 | 1 036.6 | 254.1 | 1 016.5 | 450.7 | 1 702.2 | 450.7 | 1 802.7 | 442.9 | 1 824.9 | 442.9 | 1 771.8 | 466.5 | 1 807.6 | 466.5 | 1 865.8 | 0.0 | 1 920.6 | 0.0 | 1 859.0 | 0.0 | 1 834.3 | 0.0 | 1 822.1 | 0.0 | 1 845.1 |
| Należności netto | 0.0 | 277.8 | 0.0 | 363.0 | 0.0 | 343.8 | 424.1 | 424.1 | 142.7 | 441.2 | 0.0 | 620.6 | 185.8 | 560.6 | 95.0 | 375.3 | 95.0 | 272.5 | 106.9 | 409.4 | 106.9 | 329.3 | 105.9 | 291.6 | 105.9 | 303.2 | 90.2 | 393.9 | 90.2 | 247.0 | 0.0 | 410.4 | 0.0 | 284.5 | 0.0 | 329.4 | 0.0 | 234.5 | 0.0 | 294.6 |
| Inwestycje długoterminowe | 0.4 | (80.7) | 2.4 | (51.2) | 2.4 | (58.4) | 24.6 | (56.6) | 2.9 | (25.5) | 3.8 | 19.7 | 3.8 | (39.7) | 1.5 | (13.9) | 1.5 | (57.7) | 16.5 | 89.9 | 16.5 | 60.2 | 11.4 | 36.1 | 11.4 | 29.0 | 12.1 | 50.2 | 12.1 | (31.2) | 0.0 | 22.3 | 0.0 | 90.4 | 0.0 | 39.2 | 0.0 | (4.2) | 0.0 | 140.1 |
| Aktywa obrotowe | 440.6 | 1 065.9 | 394.0 | 1 074.5 | 298.2 | 1 096.9 | 1 295.0 | 1 295.0 | 336.1 | 1 344.4 | 420.4 | 1 462.5 | 389.7 | 1 558.7 | 289.8 | 2 197.7 | 289.8 | 1 159.2 | 357.5 | 1 493.8 | 357.5 | 1 430.1 | 360.4 | 1 318.7 | 360.4 | 1 441.7 | 411.2 | 1 536.6 | 411.2 | 1 644.6 | 0.0 | 1 770.8 | 0.0 | 1 848.4 | 0.0 | 1 749.7 | 0.0 | 1 797.0 | 0.0 | 1 849.3 |
| Środki pieniężne i Inwestycje | 440.6 | 393.7 | 394.0 | 293.9 | 298.2 | 340.9 | 442.1 | 442.1 | 105.1 | 420.4 | 420.4 | 343.8 | 90.5 | 361.9 | 90.3 | 305.5 | 90.3 | 361.0 | 142.4 | 543.1 | 142.4 | 569.8 | 156.6 | 512.3 | 156.6 | 626.4 | 190.4 | 552.3 | 190.4 | 761.7 | 0.0 | 700.2 | 0.0 | 824.9 | 0.0 | 739.4 | 0.0 | 966.8 | 0.0 | 925.2 |
| Zapasy | 68.4 | 273.4 | 70.1 | 311.3 | 70.1 | 280.5 | 314.7 | 314.7 | 85.3 | 341.2 | 109.4 | 393.0 | 109.4 | 437.7 | 99.3 | 405.5 | 99.3 | 397.2 | 101.7 | 445.8 | 101.7 | 407.0 | 88.4 | 412.2 | 88.4 | 353.5 | 117.6 | 475.1 | 117.6 | 470.5 | 0.0 | 543.1 | 0.0 | 482.8 | 0.0 | 476.8 | 0.0 | 447.5 | 0.0 | 474.2 |
| Inwestycje krótkoterminowe | 881.1 | 96.0 | 787.9 | 75.5 | 596.4 | 79.9 | 81.1 | 81.1 | 12.0 | 47.8 | 840.8 | 48.8 | 18.1 | 72.4 | 28.0 | 54.5 | 28.0 | 112.1 | 13.8 | 60.7 | 13.8 | 55.1 | 15.2 | 59.7 | 15.2 | 60.8 | 25.7 | 54.4 | 25.7 | 102.9 | 0.0 | 53.7 | 0.0 | 92.9 | 0.0 | 64.4 | 0.0 | 126.9 | 0.0 | 99.9 |
| Środki pieniężne i inne aktywa pieniężne | (440.6) | 297.7 | (394.0) | 218.4 | (298.2) | 261.0 | 360.9 | 360.9 | 93.1 | 372.6 | (420.4) | 295.0 | 72.4 | 289.4 | 62.2 | 251.0 | 62.2 | 248.9 | 128.7 | 482.4 | 128.7 | 514.7 | 141.4 | 452.7 | 141.4 | 565.6 | 164.7 | 497.9 | 164.7 | 658.8 | 0.0 | 646.5 | 0.0 | 732.1 | 0.0 | 675.1 | 0.0 | 839.9 | 0.0 | 825.3 |
| Należności krótkoterminowe | 140.0 | 555.9 | 183.1 | 658.9 | 183.1 | 732.5 | 846.7 | 902.3 | 215.5 | 861.9 | 271.2 | 1 138.0 | 271.2 | 1 084.7 | 161.8 | 811.6 | 161.8 | 647.1 | 189.9 | 857.0 | 189.9 | 759.7 | 194.0 | 718.8 | 194.0 | 776.1 | 210.1 | 945.7 | 210.1 | 840.5 | 0.0 | 1 075.8 | 0.0 | 924.2 | 0.0 | 991.7 | 0.0 | 855.1 | 0.0 | 996.1 |
| Dług krótkoterminowy | 0.0 | 254.2 | 0.0 | 219.0 | 0.0 | 172.5 | 237.9 | 212.9 | 0.0 | 215.1 | 0.0 | 188.2 | 0.0 | 242.6 | 0.0 | 246.6 | 0.0 | 282.3 | 0.0 | 767.9 | 0.0 | 548.2 | 0.0 | 593.7 | 0.0 | 608.4 | 0.0 | 611.1 | 0.0 | 545.4 | 0.0 | 423.2 | 0.0 | 492.3 | 0.0 | 570.4 | 0.0 | 534.5 | 0.0 | 613.4 |
| Zobowiązania krótkoterminowe | 277.4 | 1 109.6 | 323.2 | 1 175.5 | 323.2 | 1 292.7 | 1 379.7 | 1 395.7 | 173.5 | 1 458.6 | 457.0 | 1 583.9 | 288.0 | 1 828.1 | 260.3 | 2 434.0 | 153.1 | 1 234.1 | 90.7 | 1 981.3 | 181.4 | 1 712.8 | 165.8 | 1 615.4 | 168.9 | 1 796.7 | 293.6 | 1 918.9 | 284.0 | 1 864.6 | 338.8 | 1 900.6 | 355.4 | 2 006.8 | 452.1 | 2 057.3 | 384.2 | 1 854.1 | 411.3 | 1 991.8 |
| Rozliczenia międzyokresowe | 0.0 | 239.2 | 0.0 | 112.2 | 0.0 | 250.2 | 0.0 | 127.8 | 0.0 | 296.9 | 0.0 | 0.0 | 0.0 | 422.9 | 0.0 | 852.0 | 0.0 | 266.2 | 0.0 | 164.7 | 0.0 | 336.9 | 0.0 | 155.3 | 0.0 | 366.3 | 0.0 | 206.1 | 0.0 | 436.3 | 0.0 | 0.0 | 0.0 | 546.6 | 0.0 | 320.7 | 0.0 | 423.7 | 0.0 | 99.5 |
| Zobowiązania długoterminowe | 305.0 | 1 220.0 | 273.1 | 1 155.0 | 273.1 | 1 092.5 | 1 080.0 | 1 064.0 | 936.1 | 1 354.8 | 328.7 | 1 416.3 | 1 031.4 | 1 314.8 | 1 029.9 | 1 322.4 | 1 071.1 | 1 380.8 | 1 111.0 | 1 895.2 | 1 936.7 | 2 119.2 | 2 056.1 | 2 295.2 | 2 155.2 | 2 191.9 | 1 939.3 | 2 070.2 | 1 853.4 | 2 165.9 | 1 717.3 | 2 243.5 | 1 734.5 | 2 132.0 | 1 509.7 | 1 927.3 | 1 498.4 | 2 153.7 | 1 417.4 | 2 036.6 |
| Rezerwy z tytułu odroczonego podatku | 19.0 | 76.0 | 17.9 | 77.4 | 17.9 | 71.6 | 21.8 | 77.7 | 21.8 | 87.2 | 21.4 | 21.4 | 21.4 | 85.5 | 18.2 | 70.2 | 18.2 | 72.9 | 32.3 | 81.4 | 32.3 | 129.0 | 35.4 | 127.0 | 35.4 | 141.7 | 40.5 | 157.8 | 40.5 | 161.8 | 0.0 | 170.2 | 0.0 | 176.2 | 0.0 | 201.0 | 0.0 | 206.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 305.0 | 1 220.0 | 273.1 | 1 155.0 | 273.1 | 1 092.5 | 1 080.0 | 1 064.0 | 936.1 | 1 354.8 | 328.7 | 1 416.3 | 1 031.4 | 1 314.8 | 1 029.9 | 1 322.4 | 1 071.1 | 1 380.8 | 1 111.0 | 1 895.2 | 1 936.7 | 2 119.2 | 2 056.1 | 2 295.2 | 2 155.2 | 2 191.9 | 1 939.3 | 2 070.2 | 1 853.4 | 2 165.9 | 1 717.3 | 2 243.5 | 1 734.5 | 2 132.0 | 1 509.7 | 1 927.3 | 1 498.4 | 2 153.7 | 1 417.4 | 2 036.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 0.0 | 14.8 | 0.0 | 751.6 | 0.0 | 11.3 | 0.0 | 100.8 | 0.0 | 97.3 | 0.0 | 92.1 | 0.0 | 83.4 | 0.0 | 77.6 | 0.0 | 77.4 | 0.0 | 91.0 | 0.0 | 83.1 | 0.0 | 80.3 | 0.0 | 81.6 | 0.0 | 81.0 |
| Zobowiązania ogółem | 582.4 | 2 329.6 | 596.3 | 2 330.5 | 596.3 | 2 385.2 | 2 459.7 | 2 459.7 | 1 109.6 | 2 813.4 | 785.7 | 3 000.2 | 1 319.4 | 3 143.0 | 1 290.2 | 3 756.4 | 1 224.2 | 2 615.0 | 1 201.7 | 3 876.5 | 2 118.1 | 3 832.0 | 2 221.9 | 3 910.5 | 2 324.1 | 3 988.6 | 2 232.9 | 3 989.1 | 2 137.4 | 4 030.5 | 2 056.1 | 4 144.1 | 2 089.9 | 4 138.7 | 1 961.8 | 3 984.6 | 1 882.6 | 4 007.8 | 1 828.7 | 4 028.4 |
| Kapitał (fundusz) podstawowy | 8.1 | 32.2 | 8.1 | 32.2 | 8.1 | 32.2 | 32.2 | 32.2 | 1 115.3 | 32.2 | 8.1 | 32.2 | 1 326.4 | 32.2 | 1 379.7 | 32.2 | 988.7 | 32.2 | 1 155.2 | 32.2 | 1 271.8 | 32.2 | 1 211.6 | 32.2 | 1 021.5 | 30.6 | 1 143.2 | 30.6 | 1 291.3 | 30.6 | 1 518.7 | 30.6 | 1 670.0 | 30.6 | 1 580.7 | 30.0 | 1 717.0 | 30.0 | 1 790.1 | 30.0 |
| Zyski zatrzymane | 115.2 | 460.9 | 127.8 | 488.6 | 127.8 | 511.2 | 601.0 | 559.1 | 162.0 | 647.8 | 202.1 | 757.1 | 202.1 | 808.6 | 171.8 | 444.9 | 171.8 | 687.3 | 218.6 | 753.6 | 218.6 | 874.4 | 218.7 | 843.6 | 218.7 | 874.9 | 271.4 | 971.5 | 271.4 | 1 085.6 | 0.0 | 1 156.3 | 0.0 | 1 290.9 | 0.0 | 1 313.4 | 0.0 | 1 449.2 | 0.0 | 1 568.1 |
| Kapitał własny | 711.2 | 861.6 | 861.6 | 943.9 | 943.9 | 885.0 | 1 088.5 | 1 088.5 | 1 115.3 | 1 263.3 | 1 263.3 | 1 295.6 | 1 326.4 | 1 336.9 | 1 379.7 | 966.2 | 988.7 | 1 048.9 | 1 155.2 | 1 168.0 | 1 271.8 | 1 235.0 | 1 211.6 | 1 051.1 | 1 021.5 | 995.0 | 1 143.2 | 1 198.4 | 1 291.3 | 1 367.6 | 1 518.7 | 1 544.1 | 1 670.0 | 1 504.6 | 1 580.7 | 1 604.4 | 1 717.0 | 1 661.2 | 1 790.1 | 1 803.4 |
| Udziały mniejszościowe | 0.0 | 299.8 | 0.0 | 320.5 | 0.0 | 307.9 | 416.9 | 416.9 | 0.0 | 501.3 | 0.0 | 507.3 | 0.0 | 522.5 | 0.0 | 512.5 | 0.0 | 369.0 | 0.0 | 390.5 | 0.0 | 393.4 | 0.0 | 364.8 | 0.0 | 348.2 | 0.0 | 358.5 | 0.0 | 380.4 | 0.0 | 378.7 | 0.0 | 361.3 | 0.0 | 377.8 | 0.0 | 384.7 | 0.0 | 401.5 |
| Pasywa | 711.2 | 3 191.2 | 861.6 | 3 274.4 | 943.9 | 3 270.1 | 3 548.2 | 3 548.2 | 2 224.9 | 4 076.7 | 1 263.3 | 4 295.8 | 2 645.8 | 4 479.9 | 2 669.9 | 4 722.6 | 2 212.9 | 3 663.8 | 2 356.9 | 5 044.5 | 3 389.9 | 5 067.0 | 3 433.5 | 4 961.6 | 3 345.6 | 4 983.6 | 3 376.1 | 5 187.5 | 3 428.7 | 5 398.1 | 3 574.8 | 5 688.2 | 3 759.9 | 5 643.4 | 3 542.5 | 5 588.9 | 3 599.6 | 5 669.0 | 3 618.8 | 5 831.8 |
| Inwestycje | 881.1 | 15.4 | 787.9 | 24.3 | 596.4 | 21.5 | 105.7 | 24.6 | 2.9 | 22.4 | 840.8 | 68.5 | 3.8 | 32.7 | 1.5 | 40.7 | 1.5 | 54.5 | 16.5 | 150.6 | 16.5 | 115.3 | 11.4 | 95.7 | 11.4 | 89.8 | 11.4 | 104.6 | 11.4 | 71.7 | 0.0 | 75.9 | 0.0 | 90.4 | 0.0 | 103.6 | 0.0 | 122.7 | 0.0 | 239.9 |
| Dług | 276.0 | 1 104.1 | 250.2 | 1 076.0 | 250.2 | 1 000.8 | 1 044.6 | 1 019.7 | 808.0 | 1 231.0 | 306.2 | 1 242.9 | 929.8 | 1 224.9 | 936.5 | 1 285.9 | 950.4 | 1 340.0 | 943.6 | 2 154.6 | 1 602.6 | 2 218.0 | 1 678.2 | 2 307.8 | 1 777.4 | 2 331.4 | 1 594.2 | 2 143.8 | 1 518.1 | 2 257.3 | 1 389.1 | 2 109.4 | 1 393.8 | 2 224.2 | 1 249.0 | 1 986.2 | 1 217.4 | 2 251.0 | 1 114.5 | 2 173.1 |
| Środki pieniężne i inne aktywa pieniężne | (440.6) | 297.7 | (394.0) | 218.4 | (298.2) | 261.0 | 360.9 | 360.9 | 93.1 | 372.6 | (420.4) | 295.0 | 72.4 | 289.4 | 62.2 | 251.0 | 62.2 | 248.9 | 128.7 | 482.4 | 128.7 | 514.7 | 141.4 | 452.7 | 141.4 | 565.6 | 164.7 | 497.9 | 164.7 | 658.8 | 0.0 | 646.5 | 0.0 | 732.1 | 0.0 | 675.1 | 0.0 | 839.9 | 0.0 | 825.3 |
| Dług netto | 716.6 | 806.4 | 644.1 | 857.6 | 548.4 | 739.7 | 683.7 | 658.8 | 714.9 | 858.4 | 726.6 | 947.8 | 857.4 | 935.4 | 874.3 | 1 034.9 | 888.2 | 1 091.1 | 814.9 | 1 672.2 | 1 473.9 | 1 703.3 | 1 536.8 | 1 855.1 | 1 636.0 | 1 765.9 | 1 429.5 | 1 645.9 | 1 353.4 | 1 598.5 | 1 389.1 | 1 462.8 | 1 393.8 | 1 492.2 | 1 249.0 | 1 311.1 | 1 217.4 | 1 411.1 | 1 114.5 | 1 347.8 |
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