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| Rok finansowy | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 7 485.8 | 0.0 | 7 343.9 | 7 548.6 | 0.0 | 7 601.1 | 7 537.1 | 8 787.6 | 14 320.4 | 17 593.3 | 16 908.0 | 17 013.1 | 18 581.8 | 18 290.9 | 19 412.4 | 19 503.5 | 19 996.5 | 21 876.6 | 22 240.3 | 25 976.8 | 25 687.1 | 46 712.4 |
| Aktywa trwałe | 3 360.6 | (1 411.7) | 3 398.7 | 3 173.6 | (869.2) | 3 487.4 | 3 451.9 | 3 518.7 | 3 499.5 | 8 997.6 | 8 924.5 | 9 056.5 | 9 376.7 | 9 238.5 | 9 554.2 | 10 248.4 | 10 251.1 | 11 009.1 | 10 986.0 | 14 072.5 | 13 782.4 | 29 703.0 |
| Rzeczowe aktywa trwałe netto | 2 100.4 | 0.0 | 2 146.9 | 1 994.7 | 0.0 | 2 021.6 | 1 999.5 | 2 050.8 | 2 068.9 | 2 624.7 | 2 683.2 | 2 810.1 | 2 834.3 | 2 910.4 | 2 985.2 | 3 066.3 | 3 013.5 | 3 024.7 | 4 055.3 | 4 281.4 | 3 979.4 | 9 464.2 |
| Wartość firmy | 280.7 | 0.0 | 280.7 | 280.7 | 0.0 | 280.7 | 280.7 | 280.7 | 280.7 | 2 397.8 | 2 348.5 | 2 390.1 | 2 390.1 | 2 390.1 | 2 390.1 | 2 457.4 | 2 457.4 | 2 457.4 | 2 457.4 | 2 547.5 | 2 609.3 | 8 177.9 |
| Wartości niematerialne i prawne | 835.3 | 0.0 | 873.8 | 834.2 | 0.0 | 797.3 | 779.9 | 770.2 | 742.7 | 3 759.1 | 3 668.3 | 3 505.5 | 3 409.1 | 3 507.3 | 3 502.2 | 3 462.1 | 3 267.4 | 3 226.4 | 3 283.3 | 3 413.9 | 3 147.2 | 11 016.4 |
| Wartość firmy i wartości niematerialne i prawne | 1 116.0 | 0.0 | 1 154.5 | 1 114.9 | 0.0 | 1 078.0 | 1 060.5 | 1 050.9 | 1 023.3 | 6 156.9 | 6 016.8 | 5 895.6 | 5 799.3 | 5 897.5 | 5 892.3 | 5 919.5 | 5 724.8 | 5 683.8 | 5 740.7 | 5 961.4 | 5 756.5 | 19 194.3 |
| Należności netto | 579.4 | 0.0 | 1 175.0 | 1 037.8 | 0.0 | 1 035.9 | 918.5 | 704.6 | 665.8 | 1 866.6 | 1 488.3 | 1 365.3 | 1 959.1 | 1 590.0 | 1 618.5 | 1 657.8 | 1 548.4 | 0.0 | 1 173.6 | 2 219.9 | 1 992.1 | 3 990.8 |
| Inwestycje długoterminowe | 0.6 | 0.0 | 15.2 | 17.2 | 0.0 | 92.4 | 100.4 | 110.5 | 109.9 | 118.3 | 120.9 | 109.4 | 145.4 | 97.6 | 100.4 | (717.4) | (781.2) | (787.2) | (1 064.5) | 40.8 | 45.2 | 1 037.5 |
| Aktywa obrotowe | 4 125.2 | 1 411.7 | 3 945.3 | 4 375.0 | 869.2 | 4 113.6 | 4 085.2 | 5 268.8 | 10 820.9 | 8 595.7 | 7 983.6 | 7 956.6 | 9 205.1 | 9 052.4 | 9 858.2 | 9 255.1 | 9 745.4 | 10 867.5 | 11 254.2 | 11 904.3 | 11 904.7 | 17 009.4 |
| Środki pieniężne i Inwestycje | 1 411.7 | 1 411.7 | 495.5 | 805.5 | 869.2 | 1 196.4 | 1 166.4 | 2 358.6 | 7 923.1 | 3 477.5 | 3 300.7 | 3 573.5 | 3 799.6 | 3 408.7 | 3 649.0 | 3 582.6 | 3 503.5 | 4 770.1 | 4 457.8 | 4 237.3 | 3 583.0 | 4 997.8 |
| Zapasy | 1 772.4 | 0.0 | 2 022.8 | 1 745.0 | 0.0 | 1 647.9 | 1 706.6 | 1 552.7 | 1 711.2 | 2 680.5 | 2 843.1 | 2 840.1 | 3 263.3 | 3 956.3 | 4 451.5 | 3 763.7 | 4 258.4 | 4 448.4 | 5 503.1 | 5 242.9 | 5 570.9 | 7 889.8 |
| Inwestycje krótkoterminowe | 66.1 | 2 823.4 | 0.0 | 63.7 | 1 738.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 756.8 | 821.8 | 829.5 | 1 107.8 | 908.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 345.6 | (1 411.7) | 495.5 | 805.5 | (869.2) | 1 196.4 | 1 166.4 | 2 358.6 | 7 923.1 | 3 477.5 | 3 300.7 | 3 573.5 | 3 799.6 | 3 408.7 | 3 649.0 | 2 825.8 | 2 681.7 | 3 940.6 | 3 350.0 | 3 328.7 | 3 583.0 | 4 997.8 |
| Należności krótkoterminowe | 323.7 | 0.0 | 506.3 | 284.9 | 0.0 | 354.4 | 463.2 | 417.5 | 620.0 | 1 171.1 | 1 180.4 | 1 116.4 | 1 467.8 | 1 719.8 | 1 420.7 | 1 155.0 | 1 228.4 | 2 054.5 | 1 694.5 | 1 746.8 | 1 445.5 | 3 512.1 |
| Dług krótkoterminowy | 32.3 | 0.0 | 94.2 | 43.1 | 0.0 | 298.4 | 77.0 | 52.2 | 0.0 | 2 269.2 | 2 277.7 | 2 338.3 | 49.5 | 164.7 | 61.7 | 232.5 | 68.7 | 247.5 | 138.5 | 2 599.4 | 2 489.7 | 1 639.5 |
| Zobowiązania krótkoterminowe | 1 503.5 | 0.0 | 1 583.7 | 1 495.6 | 0.0 | 1 819.0 | 1 720.3 | 1 604.3 | 2 031.1 | 5 671.2 | 4 963.4 | 4 879.1 | 3 594.1 | 3 906.6 | 4 025.4 | 3 484.1 | 3 283.8 | 3 725.6 | 3 146.6 | 6 243.9 | 5 841.5 | 7 321.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 064.8 | 0.0 | 101.3 | 0.0 | 748.1 | 0.0 | 585.8 | 749.4 | 350.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 654.3 | 452.0 | 242.6 | 0.0 | 158.1 |
| Zobowiązania długoterminowe | 2 672.8 | 0.0 | 2 612.0 | 2 584.0 | 0.0 | 2 558.0 | 2 543.7 | 2 660.5 | 7 607.7 | 6 690.0 | 6 280.1 | 6 892.1 | 8 781.0 | 8 837.6 | 9 132.1 | 8 338.1 | 8 330.0 | 10 098.3 | 10 424.2 | 10 458.0 | 10 380.6 | 22 787.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 248.0 | 0.0 | 235.4 | 223.9 | 324.6 | 0.0 | 925.9 | 815.6 | 789.6 | 834.6 | 779.0 | 859.1 | 731.3 | 738.5 | 725.1 | 736.9 | 722.8 | 674.8 | 3 091.8 |
| Zobowiązania długoterminowe | 2 672.8 | 0.0 | 2 612.0 | 2 584.0 | 0.0 | 2 558.0 | 2 543.7 | 2 660.5 | 7 607.7 | 6 690.0 | 6 280.1 | 6 892.1 | 8 781.0 | 8 837.6 | 9 132.1 | 8 338.1 | 8 330.0 | 10 098.3 | 10 424.2 | 10 458.0 | 10 380.6 | 22 787.8 |
| Zobowiązania z tytułu leasingu | 1.9 | 0.0 | 26.0 | 63.5 | 0.0 | 68.0 | 62.7 | 87.4 | 76.5 | 59.5 | 55.1 | 53.3 | 50.6 | 47.5 | 43.2 | 70.7 | 64.4 | 58.5 | 82.1 | 87.7 | 56.4 | 58.7 |
| Zobowiązania ogółem | 4 176.4 | 0.0 | 4 195.7 | 4 079.6 | 0.0 | 4 377.0 | 4 264.0 | 4 264.9 | 9 638.8 | 12 361.3 | 11 243.5 | 11 771.2 | 12 375.1 | 12 744.3 | 13 157.5 | 11 822.1 | 11 613.9 | 13 823.9 | 13 570.8 | 16 701.9 | 16 222.1 | 30 108.7 |
| Kapitał (fundusz) podstawowy | 3.0 | 0.0 | 3.0 | 3.0 | 0.0 | 3.0 | 3.0 | 3.3 | 3.3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 3.5 | 5.0 |
| Zyski zatrzymane | 1 884.7 | 0.0 | 1 787.1 | 1 921.5 | 0.0 | 1 744.9 | 1 837.0 | 2 028.0 | 2 280.6 | 2 358.7 | 2 674.5 | 2 539.1 | 3 083.9 | 2 834.2 | 3 146.8 | 3 928.3 | 4 593.7 | 4 091.4 | 4 645.7 | 5 229.9 | 5 595.8 | 4 683.3 |
| Kapitał własny | 3 309.4 | 3 309.4 | 3 148.3 | 3 469.0 | 3 469.0 | 3 224.1 | 3 273.1 | 4 522.7 | 4 681.6 | 5 232.0 | 5 664.5 | 5 241.8 | 6 206.6 | 5 546.6 | 6 254.9 | 7 681.4 | 8 382.6 | 8 052.7 | 8 669.4 | 9 274.8 | 9 465.0 | 16 603.7 |
| Udziały mniejszościowe | 28.1 | 0.0 | 45.1 | 11.4 | 0.0 | (2.4) | 1.8 | 12.5 | 13.3 | 8.5 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 7 485.8 | 3 309.4 | 7 343.9 | 7 548.6 | 3 469.0 | 7 601.1 | 7 537.1 | 8 787.6 | 14 320.4 | 17 593.3 | 16 908.0 | 17 013.1 | 18 581.8 | 18 290.9 | 19 412.4 | 19 503.5 | 19 996.5 | 21 876.6 | 22 240.3 | 25 976.8 | 25 687.1 | 46 712.4 |
| Inwestycje | 66.7 | 2 823.4 | 15.2 | 17.2 | 1 738.4 | 92.4 | 100.4 | 110.5 | 109.9 | 118.3 | 120.9 | 109.4 | 145.4 | 97.6 | 100.4 | 39.4 | 40.6 | 42.3 | 43.3 | 40.8 | 45.2 | 1 037.5 |
| Dług | 2 288.2 | 0.0 | 2 373.3 | 2 353.1 | 0.0 | 2 613.8 | 2 386.8 | 2 359.2 | 7 328.5 | 7 309.6 | 7 313.2 | 7 343.5 | 7 036.9 | 7 151.7 | 7 046.1 | 7 252.2 | 7 085.9 | 9 183.9 | 9 281.7 | 11 702.0 | 11 577.1 | 20 581.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 345.6 | (1 411.7) | 495.5 | 805.5 | (869.2) | 1 196.4 | 1 166.4 | 2 358.6 | 7 923.1 | 3 477.5 | 3 300.7 | 3 573.5 | 3 799.6 | 3 408.7 | 3 649.0 | 2 825.8 | 2 681.7 | 3 940.6 | 3 350.0 | 3 328.7 | 3 583.0 | 4 997.8 |
| Dług netto | 942.5 | 1 411.7 | 1 877.7 | 1 547.6 | 869.2 | 1 417.3 | 1 220.4 | 0.6 | (594.7) | 3 832.1 | 4 012.5 | 3 770.1 | 3 237.3 | 3 742.9 | 3 397.1 | 4 426.4 | 4 404.2 | 5 243.3 | 5 931.7 | 8 373.3 | 7 994.2 | 15 583.7 |
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| Waluta | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK | CZK |