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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2014 | 2015 | 2014 | 2016 | 2015 | 2016 | 2015 | 2017 | 2016 | 2017 | 2016 | 2018 | 2017 | 2018 | 2017 | 2019 | 2018 | 2019 | 2018 | 2020 | 2019 | 2020 | 2019 | 2021 | 2020 | 2021 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | 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 | Q3 | Q4 | Q2 |
| Aktywa | 18 737.2 | 10 318.6 | 11 798.2 | 11 507.6 | 11 001.5 | 0.0 | 10 793.3 | 0.0 | 11 112.0 | 0.0 | 12 136.2 | 0.0 | 12 889.2 | 0.0 | 14 909.2 | 0.0 | 17 244.4 | 0.0 | 17 656.5 | 0.0 | 18 591.6 | 0.0 | 18 732.4 | 0.0 | 19 413.3 | 0.0 | 19 102.2 | 0.0 | 20 582.0 | 0.0 | 21 253.3 | 0.0 | 24 119.5 | 0.0 | 27 595.5 | 0.0 | 30 273.6 | 0.0 | 31 278.7 | 0.0 | 33 477.2 | 0.0 | 35 278.6 | 37 504.5 |
| Aktywa trwałe | 10 351.4 | 6 354.1 | 7 020.9 | 6 746.0 | 6 530.7 | (343.0) | 6 754.6 | (250.1) | 6 831.5 | (508.0) | 8 357.9 | (323.5) | 8 667.2 | (326.2) | 9 944.5 | (284.0) | 10 796.6 | (846.0) | 11 053.7 | (978.3) | 11 555.9 | (490.3) | 11 308.3 | (1 516.4) | 11 321.3 | (2 079.2) | 11 289.9 | (1 665.5) | 11 261.3 | (3 320.0) | 11 334.0 | 0.0 | 11 691.4 | 0.0 | 13 869.2 | 0.0 | 15 915.7 | 0.0 | 17 985.4 | 0.0 | 18 954.3 | 0.0 | 21 463.0 | 22 693.1 |
| Rzeczowe aktywa trwałe netto | 9 343.8 | 5 905.8 | 0.0 | 6 327.6 | 0.0 | 0.0 | 6 050.1 | 0.0 | 0.0 | 0.0 | 7 507.1 | 0.0 | 0.0 | 0.0 | 8 388.9 | 0.0 | 9 723.3 | 0.0 | 10 033.4 | 0.0 | 10 503.9 | 0.0 | 10 129.8 | 0.0 | 10 136.3 | 0.0 | 10 171.3 | 0.0 | 10 253.0 | 0.0 | 10 227.6 | 0.0 | 10 491.6 | 0.0 | 12 570.2 | 0.0 | 14 084.2 | 0.0 | 15 933.0 | 0.0 | 16 840.1 | 0.0 | 19 203.1 | 19 954.0 |
| 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 | 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 | 1.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.9 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 27.2 | 0.0 | 0.0 | 0.0 | 24.7 | 0.0 | 26.3 | 0.0 | 26.2 | 0.0 | 30.4 | 0.0 | 63.8 | 0.0 | 116.6 | 0.0 | 143.2 | 175.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 65.5 | 0.0 | 57.9 | 0.0 | 0.0 | 44.9 | 0.0 | 0.0 | 0.0 | 35.1 | 0.0 | 0.0 | 0.0 | 22.1 | 0.0 | 25.9 | 0.0 | 30.9 | 0.0 | 31.1 | 0.0 | 31.0 | 0.0 | 30.9 | 0.0 | 27.2 | 0.0 | 36.0 | 0.0 | 24.7 | 0.0 | 26.3 | 0.0 | 26.2 | 0.0 | 30.4 | 0.0 | 63.8 | 0.0 | 116.6 | 0.0 | 144.2 | 175.8 |
| Należności netto | 3 908.2 | 2 106.1 | 2 282.7 | 2 123.3 | 2 072.4 | 0.0 | 1 944.4 | 0.0 | 2 076.6 | 0.0 | 1 757.8 | 0.0 | 2 016.6 | 0.0 | 2 242.2 | 0.0 | 1 926.9 | 0.0 | 2 745.2 | 0.0 | 2 275.8 | 0.0 | 3 023.7 | 0.0 | 2 113.2 | 0.0 | 3 295.6 | 0.0 | 1 828.3 | 0.0 | 2 250.5 | 0.0 | 2 433.7 | 0.0 | 2 412.1 | 0.0 | 2 514.7 | 0.0 | 2 239.7 | 0.0 | 2 552.7 | 0.0 | 2 641.9 | 3 225.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 1 312.7 | 0.0 | (533.6) | 0.0 | (597.4) | 0.0 | (838.8) | 0.0 | (971.7) | 0.0 | (2 033.2) | 0.0 | (1 483.9) | 0.0 | (3 438.7) | 0.0 | 260.7 | 0.0 | 321.0 | 0.0 | 205.4 | 0.0 | 227.2 | 0.0 | 653.6 | 0.0 | 293.3 | 0.0 | 448.8 | (3 742.0) |
| Aktywa obrotowe | 8 385.8 | 3 964.5 | 4 777.3 | 4 761.6 | 4 470.8 | 343.0 | 4 038.7 | 250.1 | 4 280.5 | 508.0 | 3 778.3 | 323.5 | 4 222.0 | 326.2 | 4 964.7 | 284.0 | 6 447.8 | 846.0 | 6 602.8 | 978.3 | 7 035.7 | 490.3 | 7 424.1 | 1 516.4 | 8 092.0 | 2 079.2 | 7 812.3 | 1 665.5 | 9 320.7 | 3 320.0 | 9 919.3 | 0.0 | 12 428.1 | 0.0 | 13 726.3 | 0.0 | 14 357.9 | 0.0 | 13 293.3 | 0.0 | 14 522.9 | 0.0 | 13 815.6 | 14 811.4 |
| Środki pieniężne i Inwestycje | 899.2 | 340.7 | 489.7 | 599.7 | 343.0 | 343.0 | 250.1 | 250.1 | 508.0 | 508.0 | 279.5 | 323.5 | 326.2 | 326.2 | 284.0 | 284.0 | 849.5 | 846.0 | 999.2 | 978.3 | 1 108.4 | 490.3 | 1 597.7 | 1 516.4 | 2 620.3 | 2 079.2 | 1 750.7 | 1 665.5 | 3 804.0 | 3 320.0 | 3 138.8 | 0.0 | 4 890.0 | 0.0 | 4 952.9 | 0.0 | 5 308.3 | 0.0 | 4 456.3 | 0.0 | 5 265.2 | 0.0 | 4 171.7 | 4 466.0 |
| Zapasy | 3 572.8 | 1 513.3 | 1 997.3 | 2 024.4 | 1 993.5 | 0.0 | 1 795.4 | 0.0 | 1 655.2 | 0.0 | 1 720.4 | 0.0 | 1 876.8 | 0.0 | 2 374.4 | 0.0 | 2 791.6 | 0.0 | 2 820.5 | 0.0 | 3 198.3 | 0.0 | 2 777.7 | 0.0 | 2 926.7 | 0.0 | 2 753.4 | 0.0 | 2 981.7 | 0.0 | 3 747.9 | 0.0 | 4 295.2 | 0.0 | 5 540.8 | 0.0 | 5 638.7 | 0.0 | 5 349.3 | 0.0 | 5 417.7 | 0.0 | 5 103.7 | 5 346.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 686.0 | 0.0 | 500.2 | 0.0 | 1 016.0 | 15.5 | 647.0 | 0.0 | 652.4 | (1 037.4) | 568.0 | 563.2 | 1 692.0 | 599.1 | 1 956.6 | 854.8 | 980.6 | 1 025.2 | 3 032.8 | 2 097.5 | 4 158.4 | 1 485.9 | 3 331.0 | 3 448.3 | 6 640.0 | 2 504.2 | 0.0 | 4 382.2 | 0.0 | 4 496.4 | 0.0 | 4 931.6 | 0.0 | 4 126.9 | 0.0 | 4 982.4 | 0.0 | 3 818.5 | 4 055.1 |
| Środki pieniężne i inne aktywa pieniężne | 899.2 | 340.7 | 489.7 | 599.7 | 343.0 | (343.0) | 250.1 | (250.1) | 508.0 | (508.0) | 264.0 | (323.5) | 326.2 | (326.2) | 284.0 | (284.0) | 286.3 | (846.0) | 400.1 | (978.3) | 253.6 | (490.3) | 572.5 | (1 516.4) | 522.8 | (2 079.2) | 264.8 | (1 665.5) | 355.7 | (3 320.0) | 634.6 | 0.0 | 507.8 | 0.0 | 456.5 | 0.0 | 376.7 | 0.0 | 329.4 | 0.0 | 282.8 | 0.0 | 353.2 | 410.9 |
| Należności krótkoterminowe | 0.0 | 1 040.8 | 1 187.4 | 1 323.2 | 1 153.6 | 0.0 | 1 171.2 | 0.0 | 1 550.9 | 0.0 | 1 204.0 | 0.0 | 1 601.3 | 0.0 | 1 937.7 | 0.0 | 1 390.5 | 0.0 | 1 890.2 | 0.0 | 2 240.7 | 0.0 | 2 021.8 | 0.0 | 1 840.1 | 0.0 | 1 571.1 | 0.0 | 1 195.5 | 0.0 | 2 037.0 | 0.0 | 1 671.7 | 0.0 | 3 647.0 | 0.0 | 4 313.4 | 0.0 | 5 284.7 | 0.0 | 6 336.5 | 0.0 | 6 880.8 | 6 979.3 |
| Dług krótkoterminowy | 0.0 | 2 055.0 | 2 551.3 | 2 077.5 | 1 873.8 | 0.0 | 2 511.3 | 0.0 | 1 284.1 | 0.0 | 2 089.3 | 0.0 | 1 369.8 | 0.0 | 1 950.1 | 0.0 | 3 102.8 | 0.0 | 3 828.5 | 0.0 | 2 888.0 | 0.0 | 3 793.4 | 0.0 | 3 101.3 | 0.0 | 4 341.5 | 0.0 | 3 081.9 | 0.0 | 4 227.2 | 0.0 | 4 409.6 | 0.0 | 3 321.2 | 0.0 | 4 282.5 | 0.0 | 3 474.3 | 0.0 | 4 030.8 | 0.0 | 3 028.5 | 2 488.9 |
| Zobowiązania krótkoterminowe | 7 482.6 | 3 828.5 | 4 555.9 | 4 216.2 | 3 959.3 | 0.0 | 4 029.1 | 0.0 | 3 812.8 | 0.0 | 3 951.0 | 0.0 | 3 980.3 | 0.0 | 4 839.1 | 0.0 | 6 047.7 | 0.0 | 6 350.4 | 0.0 | 7 075.7 | 0.0 | 6 570.4 | 0.0 | 7 077.4 | 0.0 | 6 901.2 | 0.0 | 6 871.5 | 0.0 | 7 663.6 | 0.0 | 8 075.1 | 0.0 | 8 587.9 | 0.0 | 9 911.9 | 0.0 | 10 028.1 | 0.0 | 11 436.2 | 0.0 | 11 631.0 | 11 093.0 |
| Rozliczenia międzyokresowe | 0.0 | 63.0 | 8.2 | 40.3 | 20.7 | 0.0 | 257.0 | 0.0 | 28.5 | 0.0 | 586.8 | 0.0 | 70.8 | 0.0 | 67.9 | 0.0 | 1 310.7 | 0.0 | 0.0 | 0.0 | 1 670.5 | 0.0 | 0.0 | 0.0 | 1 917.0 | 0.0 | 0.0 | 0.0 | 2 263.1 | 0.0 | 183.8 | 0.0 | 1 713.1 | 0.0 | 327.3 | 0.0 | 1 068.1 | 0.0 | 176.1 | 0.0 | 935.2 | 0.0 | 22.3 | 0.0 |
| Zobowiązania długoterminowe | 4 287.4 | 3 024.7 | 3 687.7 | 3 691.6 | 3 339.9 | 0.0 | 2 958.0 | 0.0 | 3 095.9 | 0.0 | 3 300.7 | 0.0 | 3 918.9 | 0.0 | 4 602.2 | 0.0 | 5 258.3 | 0.0 | 5 109.5 | 0.0 | 5 165.0 | 0.0 | 5 359.6 | 0.0 | 5 062.7 | 0.0 | 4 791.8 | 0.0 | 5 219.1 | 0.0 | 5 051.1 | 0.0 | 6 103.2 | 0.0 | 7 100.3 | 0.0 | 6 797.6 | 0.0 | 8 269.6 | 0.0 | 8 837.2 | 0.0 | 10 172.5 | 12 131.1 |
| Rezerwy z tytułu odroczonego podatku | 1 016.8 | 536.6 | 525.0 | 514.7 | 567.0 | 0.0 | 571.9 | 0.0 | 758.0 | 0.0 | 725.1 | 0.0 | 812.5 | 0.0 | 1 109.4 | 0.0 | 693.2 | 0.0 | 404.9 | 0.0 | 431.4 | 0.0 | 468.8 | 0.0 | 505.7 | 0.0 | 613.5 | 0.0 | 794.2 | 0.0 | 984.2 | 0.0 | 1 263.0 | 0.0 | 1 432.0 | 0.0 | 1 611.6 | 0.0 | 1 599.1 | 0.0 | 1 590.2 | 0.0 | 1 557.5 | 1 542.6 |
| Zobowiązania długoterminowe | 4 287.4 | 3 024.7 | 3 687.7 | 3 691.6 | 3 339.9 | 0.0 | 2 958.0 | 0.0 | 3 095.9 | 0.0 | 3 300.7 | 0.0 | 3 918.9 | 0.0 | 4 602.2 | 0.0 | 5 258.3 | 0.0 | 5 109.5 | 0.0 | 5 165.0 | 0.0 | 5 359.6 | 0.0 | 5 062.7 | 0.0 | 4 791.8 | 0.0 | 5 219.1 | 0.0 | 5 051.1 | 0.0 | 6 103.2 | 0.0 | 7 100.3 | 0.0 | 6 797.6 | 0.0 | 8 269.6 | 0.0 | 8 837.2 | 0.0 | 10 172.5 | 12 131.1 |
| 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 | 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 | 81.1 | 0.0 | 248.5 | 0.0 | 421.6 | 0.0 | 475.8 | 0.0 | 647.2 | 693.0 |
| Zobowiązania ogółem | 11 770.0 | 6 853.2 | 8 243.6 | 7 907.8 | 7 299.2 | 0.0 | 6 987.1 | 0.0 | 6 908.7 | 0.0 | 7 251.7 | 0.0 | 7 899.2 | 0.0 | 9 441.3 | 0.0 | 11 306.0 | 0.0 | 11 459.9 | 0.0 | 12 240.7 | 0.0 | 11 930.0 | 0.0 | 12 140.1 | 0.0 | 11 693.0 | 0.0 | 12 090.6 | 0.0 | 12 714.7 | 0.0 | 14 178.3 | 0.0 | 15 688.2 | 0.0 | 16 709.5 | 0.0 | 18 297.7 | 0.0 | 20 273.4 | 0.0 | 21 803.5 | 23 224.1 |
| Kapitał (fundusz) podstawowy | 388.8 | 194.4 | 194.4 | 194.4 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 191.6 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 194.4 | 0.0 | 181.7 | 0.0 | 181.7 | 0.0 | 181.7 | 0.0 | 272.6 | 0.0 | 262.5 | 0.0 | 262.5 | 0.0 | 262.5 | 262.5 |
| Zyski zatrzymane | 0.0 | 213.0 | 0.0 | 135.2 | 0.0 | 0.0 | 280.5 | 0.0 | 0.0 | 0.0 | 1 640.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 920.5 | 0.0 | 0.0 | 0.0 | 3 404.6 | 0.0 | 0.0 | 0.0 | 4 048.7 | 0.0 | 0.0 | 0.0 | 5 923.4 | 0.0 | 0.0 | 0.0 | 9 263.3 | 0.0 | 0.0 | 0.0 | 11 707.8 | 0.0 | 0.0 | 0.0 | 12 206.1 | 0.0 |
| Kapitał własny | 6 967.2 | 3 465.4 | 3 554.6 | 3 599.8 | 3 702.3 | 3 702.3 | 3 806.2 | 3 806.2 | 4 203.3 | 4 203.3 | 4 884.5 | 4 562.7 | 4 990.0 | 4 990.0 | 5 467.9 | 5 467.8 | 5 938.4 | 5 938.4 | 6 196.6 | 6 196.6 | 6 350.9 | 6 350.9 | 6 802.4 | 6 802.4 | 7 273.2 | 7 273.2 | 7 409.2 | 7 409.2 | 8 491.4 | 8 491.4 | 8 538.6 | 0.0 | 9 941.2 | 0.0 | 11 907.3 | 0.0 | 13 564.1 | 0.0 | 12 981.0 | 0.0 | 13 203.8 | 0.0 | 13 475.1 | 14 280.4 |
| Udziały mniejszościowe | 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 | 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 |
| Pasywa | 18 737.2 | 10 318.6 | 11 798.2 | 11 507.6 | 11 001.5 | 3 702.3 | 10 793.3 | 3 806.2 | 11 112.0 | 4 203.3 | 12 136.2 | 4 562.7 | 12 889.2 | 4 990.0 | 14 909.2 | 5 467.8 | 17 244.4 | 5 938.4 | 17 656.5 | 6 196.6 | 18 591.6 | 6 350.9 | 18 732.4 | 6 802.4 | 19 413.3 | 7 273.2 | 19 102.2 | 7 409.2 | 20 582.0 | 8 491.4 | 21 253.3 | 0.0 | 24 119.5 | 0.0 | 27 595.5 | 0.0 | 30 273.6 | 0.0 | 31 278.7 | 0.0 | 33 477.2 | 0.0 | 35 278.6 | 37 504.5 |
| Inwestycje | 366.0 | 42.1 | 318.1 | 296.0 | 42.2 | 686.0 | 355.3 | 500.2 | 337.0 | 1 016.0 | 23.4 | 647.0 | 291.2 | 652.4 | 275.3 | 568.0 | 29.6 | 1 692.0 | 1.7 | 1 956.6 | 16.0 | 980.6 | 53.5 | 3 032.8 | 64.3 | 4 158.4 | 2.0 | 3 331.0 | 9.6 | 6 640.0 | 3.8 | 0.0 | 106.5 | 0.0 | 2.1 | 0.0 | 42.9 | 0.0 | 77.5 | 0.0 | 122.5 | 0.0 | 4 267.3 | 313.1 |
| Dług | 3 174.4 | 4 541.8 | 5 712.8 | 5 253.1 | 4 646.7 | 0.0 | 4 897.5 | 0.0 | 3 622.0 | 0.0 | 4 391.9 | 0.0 | 4 454.9 | 0.0 | 5 442.9 | 0.0 | 7 125.5 | 0.0 | 7 881.6 | 0.0 | 7 027.0 | 0.0 | 8 112.8 | 0.0 | 7 091.9 | 0.0 | 7 894.5 | 0.0 | 6 881.2 | 0.0 | 7 602.9 | 0.0 | 8 570.3 | 0.0 | 8 181.6 | 0.0 | 8 640.1 | 0.0 | 9 320.1 | 0.0 | 10 521.6 | 0.0 | 10 480.5 | 11 834.8 |
| Środki pieniężne i inne aktywa pieniężne | 899.2 | 340.7 | 489.7 | 599.7 | 343.0 | (343.0) | 250.1 | (250.1) | 508.0 | (508.0) | 264.0 | (323.5) | 326.2 | (326.2) | 284.0 | (284.0) | 286.3 | (846.0) | 400.1 | (978.3) | 253.6 | (490.3) | 572.5 | (1 516.4) | 522.8 | (2 079.2) | 264.8 | (1 665.5) | 355.7 | (3 320.0) | 634.6 | 0.0 | 507.8 | 0.0 | 456.5 | 0.0 | 376.7 | 0.0 | 329.4 | 0.0 | 282.8 | 0.0 | 353.2 | 410.9 |
| Dług netto | 2 275.2 | 4 201.1 | 5 223.1 | 4 653.4 | 4 303.7 | 343.0 | 4 647.4 | 250.1 | 3 114.0 | 508.0 | 4 127.9 | 323.5 | 4 128.7 | 326.2 | 5 158.9 | 284.0 | 6 839.2 | 846.0 | 7 481.5 | 978.3 | 6 773.4 | 490.3 | 7 540.3 | 1 516.4 | 6 569.1 | 2 079.2 | 7 629.7 | 1 665.5 | 6 525.5 | 3 320.0 | 6 968.3 | 0.0 | 8 062.5 | 0.0 | 7 725.1 | 0.0 | 8 263.4 | 0.0 | 8 990.7 | 0.0 | 10 238.8 | 0.0 | 10 127.3 | 11 423.9 |
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