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| Rok finansowy | 2014 | 2014 | 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 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 6 883.7 | 0.0 | 6 761.8 | 0.0 | 6 879.4 | 0.0 | 7 376.8 | 0.0 | 7 299.4 | 0.0 | 7 147.2 | 0.0 | 7 738.2 | 0.0 | 7 600.4 | 0.0 | 8 653.4 | 0.0 | 8 667.4 | 0.0 | 9 062.2 | 0.0 | 10 203.1 | 0.0 | 9 668.5 | 9 080.7 | 0.0 | 9 830.1 | 0.0 | 11 097.4 | 0.0 | 11 752.1 | 0.0 | 12 813.4 | 0.0 | 13 810.7 | 0.0 | 14 632.6 | 0.0 | 15 998.0 |
| Aktywa trwałe | (1 094.1) | 3 106.5 | (1 052.4) | 3 131.1 | (1 287.2) | 3 157.9 | (1 231.1) | 3 454.4 | (1 393.1) | 3 441.1 | (1 107.5) | 3 207.1 | (1 183.0) | 3 988.7 | (1 013.3) | 3 706.7 | (1 049.0) | 4 221.8 | (1 119.4) | 4 008.4 | (1 150.7) | 4 068.2 | (1 108.2) | 4 042.0 | (2 242.2) | 4 059.3 | 2 666.3 | (2 584.5) | 2 850.4 | (3 534.7) | 3 079.7 | (4 257.1) | 3 220.4 | (4 269.8) | 3 639.3 | (4 013.0) | 3 945.4 | (4 597.7) | 5 180.6 | (4 338.8) | 7 397.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 426.2 | 0.0 | 1 232.1 | 0.0 | 1 401.8 | 0.0 | 1 173.5 | 0.0 | 1 458.0 | 0.0 | 1 176.2 | 0.0 | 1 085.7 | 0.0 | 1 162.0 | 0.0 | 1 211.6 | 0.0 | 1 193.1 | 0.0 | 1 319.2 | 0.0 | 1 360.4 | 0.0 | 1 400.7 | 1 328.3 | 0.0 | 1 300.6 | 0.0 | 1 860.8 | 0.0 | 1 172.4 | 0.0 | 1 341.3 | 0.0 | 1 255.2 | 0.0 | 1 162.6 | 0.0 | 1 226.7 |
| Wartość firmy | 0.0 | 1 213.3 | 0.0 | 1 075.4 | 0.0 | 1 140.0 | 0.0 | 1 217.9 | 0.0 | 1 437.2 | 0.0 | 1 438.4 | 0.0 | 1 633.4 | 0.0 | 1 752.4 | 0.0 | 1 982.0 | 0.0 | 2 124.2 | 0.0 | 2 133.4 | 0.0 | 2 030.8 | 0.0 | 2 008.1 | 724.5 | 0.0 | 725.2 | 0.0 | 732.7 | 0.0 | 747.7 | 0.0 | 781.6 | 0.0 | 969.4 | 0.0 | 971.9 | 0.0 | 2 608.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 183.7 | 0.0 | 0.0 | 0.0 | 140.1 | 0.0 | 0.0 | 0.0 | 101.4 | 0.0 | 212.8 | 0.0 | 237.5 | 0.0 | 457.7 | 0.0 | 221.8 | 0.0 | 200.3 | 0.0 | 168.9 | 0.0 | 125.9 | 81.6 | 0.0 | 88.6 | 0.0 | 78.9 | 0.0 | 70.2 | 0.0 | 58.0 | 0.0 | 67.3 | 0.0 | 54.2 | 0.0 | 61.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 213.3 | 0.0 | 1 259.1 | 0.0 | 1 140.0 | 0.0 | 1 400.0 | 0.0 | 1 437.2 | 0.0 | 1 642.8 | 0.0 | 1 846.2 | 0.0 | 1 989.9 | 0.0 | 2 439.7 | 0.0 | 2 346.1 | 0.0 | 2 333.7 | 0.0 | 2 199.7 | 0.0 | 2 134.0 | 806.1 | 0.0 | 813.8 | 0.0 | 811.6 | 0.0 | 817.9 | 0.0 | 839.6 | 0.0 | 1 036.7 | 0.0 | 1 026.1 | 0.0 | 2 669.8 |
| Należności netto | 0.0 | 1 812.3 | 0.0 | 2 046.7 | 0.0 | 1 668.7 | 0.0 | 2 233.9 | 0.0 | 1 769.1 | 0.0 | 2 083.1 | 0.0 | 1 600.8 | 0.0 | 2 625.4 | 0.0 | 2 373.6 | 0.0 | 3 076.1 | 0.0 | 2 527.4 | 0.0 | 3 447.2 | 0.0 | 2 490.7 | 2 698.6 | 0.0 | 2 013.3 | 0.0 | 2 445.0 | 0.0 | 2 196.6 | 0.0 | 4 280.6 | 0.0 | 2 689.3 | 0.0 | 2 948.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (137.4) | 0.0 | (302.0) | 0.0 | (216.7) | 0.0 | (227.3) | 0.0 | (266.9) | 0.0 | (357.7) | 0.0 | (972.3) | 0.0 | (121.4) | 0.0 | (969.7) | 0.0 | (398.7) | 0.0 | (909.0) | 0.0 | (173.5) | 0.0 | (870.5) | (2 176.5) | 0.0 | (2 922.8) | 0.0 | (2 901.0) | 0.0 | 777.5 | 0.0 | 1 070.7 | 0.0 | 1 309.4 | 0.0 | 2 786.6 | 0.0 | 3 201.6 |
| Aktywa obrotowe | 1 094.1 | 3 777.2 | 1 052.4 | 3 630.7 | 1 287.2 | 3 721.4 | 1 231.1 | 3 922.4 | 1 393.1 | 3 858.3 | 1 107.5 | 3 940.1 | 1 183.0 | 3 749.5 | 1 013.3 | 3 893.7 | 1 049.0 | 4 431.6 | 1 119.4 | 4 713.8 | 1 150.7 | 4 993.9 | 1 108.2 | 6 194.9 | 2 242.2 | 5 609.2 | 6 442.0 | 2 584.5 | 6 979.6 | 3 534.7 | 8 028.0 | 4 257.1 | 8 531.7 | 4 269.8 | 9 174.1 | 4 013.0 | 9 865.3 | 4 597.7 | 9 452.0 | 4 338.8 | 8 600.7 |
| Środki pieniężne i Inwestycje | 1 094.1 | 1 052.4 | 1 052.4 | 1 287.2 | 1 287.2 | 1 231.1 | 1 231.1 | 1 393.1 | 1 393.1 | 1 107.5 | 1 107.5 | 1 177.1 | 1 183.0 | 1 937.8 | 1 013.3 | 1 054.6 | 1 049.0 | 1 878.8 | 1 119.4 | 1 218.1 | 1 150.7 | 1 956.4 | 1 108.2 | 2 230.2 | 2 242.2 | 2 591.6 | 3 273.4 | 2 584.5 | 4 613.6 | 3 534.7 | 4 322.3 | 4 257.1 | 5 604.7 | 4 269.8 | 5 660.1 | 4 013.0 | 6 276.7 | 4 597.7 | 4 582.6 | 4 338.8 | 5 413.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 299.5 | 0.0 | 0.0 | 0.0 | 344.5 | 0.0 | (433.6) | 0.0 | 42.2 | 0.0 | (213.0) | 0.0 | 0.0 | 0.0 | (454.5) | 0.0 | 0.0 | 0.0 | (254.9) | 0.0 | 0.0 | (1 169.2) | 0.0 | 76.3 | 0.0 | 1 257.3 | 0.0 | 347.3 | 0.0 | (1 223.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 2 188.3 | 340.8 | 2 104.8 | 570.7 | 2 574.3 | 505.4 | 2 462.1 | 765.3 | 2 786.2 | 434.7 | 2 215.0 | 480.8 | 2 366.0 | 1 285.1 | 2 026.6 | 236.8 | 2 098.1 | 1 213.7 | 2 238.8 | 521.9 | 2 301.4 | 1 159.2 | 2 216.4 | 282.0 | 4 484.4 | 1 131.5 | 2 282.5 | 5 169.0 | 3 368.1 | 7 069.4 | 2 642.5 | 8 514.3 | 4 014.5 | 8 539.6 | 4 327.2 | 8 026.0 | 4 682.6 | 9 195.4 | 3 270.1 | 8 677.6 | 4 170.2 |
| Środki pieniężne i inne aktywa pieniężne | (1 094.1) | 711.6 | (1 052.4) | 716.4 | (1 287.2) | 725.6 | (1 231.1) | 627.8 | (1 393.1) | 672.8 | (1 107.5) | 696.2 | (1 183.0) | 652.7 | (1 013.3) | 817.8 | (1 049.0) | 665.0 | (1 119.4) | 696.2 | (1 150.7) | 797.3 | (1 108.2) | 1 948.2 | (2 242.2) | 1 460.1 | 991.0 | (2 584.5) | 1 245.5 | (3 534.7) | 1 679.8 | (4 257.1) | 1 590.2 | (4 269.8) | 1 332.9 | (4 013.0) | 1 594.1 | (4 597.7) | 1 312.5 | (4 338.8) | 1 242.8 |
| Należności krótkoterminowe | 0.0 | 818.5 | 0.0 | 530.3 | 0.0 | 628.0 | 0.0 | 531.1 | 0.0 | 607.2 | 0.0 | 621.0 | 0.0 | 667.8 | 0.0 | 689.6 | 0.0 | 749.6 | 0.0 | 742.3 | 0.0 | 860.1 | 0.0 | 897.3 | 0.0 | 854.6 | 895.4 | 0.0 | 976.6 | 0.0 | 999.0 | 0.0 | 1 030.7 | 0.0 | 1 134.4 | 0.0 | 1 033.9 | 0.0 | 1 006.0 | 0.0 | 1 020.5 |
| Dług krótkoterminowy | 0.0 | 207.4 | 0.0 | 379.7 | 0.0 | 304.0 | 0.0 | 390.4 | 0.0 | 391.2 | 0.0 | 209.1 | 0.0 | 432.5 | 0.0 | 658.0 | 0.0 | 547.9 | 0.0 | 358.8 | 0.0 | 346.4 | 0.0 | 1 073.8 | 0.0 | 113.3 | 95.7 | 0.0 | 161.1 | 0.0 | 565.6 | 0.0 | 459.4 | 0.0 | 84.2 | 0.0 | 79.3 | 0.0 | 99.2 | 0.0 | 256.0 |
| Zobowiązania krótkoterminowe | 0.0 | 1 286.9 | 0.0 | 1 227.3 | 0.0 | 1 108.6 | 0.0 | 1 362.4 | 0.0 | 1 431.4 | 0.0 | 1 350.4 | 0.0 | 1 533.8 | 0.0 | 1 596.5 | 0.0 | 1 696.3 | 0.0 | 1 636.3 | 0.0 | 1 697.1 | 0.0 | 2 599.7 | 0.0 | 1 657.9 | 1 545.3 | 0.0 | 1 761.8 | 0.0 | 2 159.8 | 0.0 | 2 072.3 | 0.0 | 1 860.3 | 0.0 | 1 987.6 | 0.0 | 1 929.4 | 0.0 | 2 234.3 |
| Rozliczenia międzyokresowe | 0.0 | 51.0 | 0.0 | 80.2 | 0.0 | 17.0 | 0.0 | 92.3 | 0.0 | 58.1 | 0.0 | 31.6 | 0.0 | 352.6 | 0.0 | 137.8 | 0.0 | 124.0 | 0.0 | 480.3 | 0.0 | 191.3 | 0.0 | 594.8 | 0.0 | 188.3 | 27.6 | 0.0 | 138.9 | 0.0 | 446.6 | 0.0 | 209.3 | 0.0 | 273.4 | 0.0 | 528.5 | 0.0 | 96.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 665.6 | 0.0 | 576.7 | 0.0 | 629.6 | 0.0 | 569.8 | 0.0 | 478.7 | 0.0 | 230.6 | 0.0 | 371.8 | 0.0 | 176.5 | 0.0 | 464.2 | 0.0 | 237.9 | 0.0 | 349.2 | 0.0 | 440.2 | 0.0 | 483.4 | 382.9 | 0.0 | 390.6 | 0.0 | 403.4 | 0.0 | 442.6 | 0.0 | 545.9 | 0.0 | 641.5 | 0.0 | 495.9 | 0.0 | 937.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 81.2 | 0.0 | 74.5 | 0.0 | 76.4 | 0.0 | 108.1 | 0.0 | 96.4 | 0.0 | 1.8 | 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 | 18.2 | 0.0 | 0.0 | 0.0 | 36.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 665.6 | 0.0 | 576.7 | 0.0 | 629.6 | 0.0 | 569.8 | 0.0 | 478.7 | 0.0 | 230.6 | 0.0 | 371.8 | 0.0 | 176.5 | 0.0 | 464.2 | 0.0 | 237.9 | 0.0 | 349.2 | 0.0 | 440.2 | 0.0 | 483.4 | 382.9 | 0.0 | 390.6 | 0.0 | 403.4 | 0.0 | 442.6 | 0.0 | 545.9 | 0.0 | 641.5 | 0.0 | 495.9 | 0.0 | 937.8 |
| 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 | 214.3 | 0.0 | 218.6 | 0.0 | 265.2 | 200.7 | 0.0 | 161.8 | 0.0 | 150.2 | 0.0 | 118.4 | 0.0 | 212.6 | 0.0 | 172.1 | 0.0 | 74.6 | 0.0 | 226.5 |
| Zobowiązania ogółem | 0.0 | 1 952.5 | 0.0 | 1 804.0 | 0.0 | 1 738.2 | 0.0 | 1 932.2 | 0.0 | 1 910.1 | 0.0 | 1 581.0 | 0.0 | 1 905.6 | 0.0 | 1 773.0 | 0.0 | 2 160.4 | 0.0 | 1 874.2 | 0.0 | 2 046.4 | 0.0 | 3 039.9 | 0.0 | 2 141.3 | 1 928.2 | 0.0 | 2 152.4 | 0.0 | 2 563.2 | 0.0 | 2 514.9 | 0.0 | 2 406.2 | 0.0 | 2 629.1 | 0.0 | 2 425.3 | 0.0 | 3 172.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 294.8 | 0.0 | 294.7 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 294.8 | 0.0 | 295.0 | 0.0 | 295.1 |
| Zyski zatrzymane | 0.0 | (3 460.8) | 0.0 | 1 184.9 | 0.0 | (3 636.0) | 0.0 | 1 665.0 | 0.0 | 0.0 | 0.0 | 3 223.1 | 0.0 | 0.0 | 0.0 | 3 290.8 | 0.0 | 0.0 | 0.0 | 3 992.6 | 0.0 | 0.0 | 0.0 | 4 525.5 | 0.0 | 0.0 | 4 923.9 | 0.0 | 0.0 | 0.0 | 6 381.2 | 0.0 | 0.0 | 0.0 | 8 197.0 | 0.0 | 0.0 | 0.0 | 10 049.0 | 0.0 | 0.0 |
| Kapitał własny | 4 498.5 | 4 931.2 | 4 931.2 | 4 957.8 | 4 957.8 | 5 141.2 | 5 141.2 | 5 444.6 | 5 444.6 | 5 389.3 | 5 389.3 | 5 566.2 | 5 566.2 | 5 832.5 | 5 832.5 | 5 827.4 | 5 827.4 | 6 493.0 | 6 493.0 | 6 793.2 | 6 793.2 | 7 015.8 | 7 015.8 | 7 163.2 | 7 163.2 | 7 527.2 | 7 152.4 | 7 152.4 | 7 677.7 | 7 677.7 | 8 534.2 | 8 534.2 | 9 237.2 | 9 237.2 | 10 407.2 | 10 407.2 | 11 181.6 | 11 181.6 | 12 207.3 | 12 207.3 | 12 825.9 |
| Udziały mniejszościowe | 0.0 | 383.9 | 0.0 | 369.8 | 0.0 | 438.5 | 0.0 | 473.1 | 0.0 | 247.7 | 0.0 | 259.6 | 0.0 | 190.3 | 0.0 | 363.6 | 0.0 | 473.1 | 0.0 | 393.7 | 0.0 | 338.0 | 0.0 | 220.2 | 0.0 | 287.4 | (6.9) | 0.0 | (15.2) | 0.0 | (35.9) | 0.0 | (52.0) | 0.0 | (72.1) | 0.0 | (78.7) | 0.0 | (82.7) | 0.0 | (82.5) |
| Pasywa | 4 498.5 | 6 883.7 | 4 931.2 | 6 761.8 | 4 957.8 | 6 879.4 | 5 141.2 | 7 376.8 | 5 444.6 | 7 299.4 | 5 389.3 | 7 147.2 | 5 566.2 | 7 738.2 | 5 832.5 | 7 600.4 | 5 827.4 | 8 653.4 | 6 493.0 | 8 667.4 | 6 793.2 | 9 062.2 | 7 015.8 | 10 203.1 | 7 163.2 | 9 668.5 | 9 080.7 | 7 152.4 | 9 830.1 | 7 677.7 | 11 097.4 | 8 534.2 | 11 752.1 | 9 237.2 | 12 813.4 | 10 407.2 | 13 810.7 | 11 181.6 | 14 632.6 | 12 207.3 | 15 998.0 |
| Inwestycje | 2 188.3 | 203.4 | 2 104.8 | 268.7 | 2 574.3 | 288.7 | 2 462.1 | 537.9 | 2 786.2 | 167.8 | 2 215.0 | 123.2 | 2 366.0 | 312.8 | 2 026.6 | 115.3 | 2 098.1 | 244.1 | 2 238.8 | 123.2 | 2 301.4 | 250.1 | 2 216.4 | 108.6 | 4 484.4 | 261.0 | 106.0 | 5 169.0 | 445.4 | 7 069.4 | 490.8 | 8 514.3 | 898.2 | 8 539.6 | 1 177.9 | 8 026.0 | 1 411.1 | 9 195.4 | 6 056.7 | 8 677.6 | 5 784.4 |
| Dług | 0.0 | 666.8 | 0.0 | 767.2 | 0.0 | 710.6 | 0.0 | 736.8 | 0.0 | 656.3 | 0.0 | 289.5 | 0.0 | 628.7 | 0.0 | 658.0 | 0.0 | 547.9 | 0.0 | 358.8 | 0.0 | 451.2 | 0.0 | 1 183.2 | 0.0 | 265.2 | 200.7 | 0.0 | 241.8 | 0.0 | 630.2 | 0.0 | 518.4 | 0.0 | 212.6 | 0.0 | 172.1 | 0.0 | 173.8 | 0.0 | 369.6 |
| Środki pieniężne i inne aktywa pieniężne | (1 094.1) | 711.6 | (1 052.4) | 716.4 | (1 287.2) | 725.6 | (1 231.1) | 627.8 | (1 393.1) | 672.8 | (1 107.5) | 696.2 | (1 183.0) | 652.7 | (1 013.3) | 817.8 | (1 049.0) | 665.0 | (1 119.4) | 696.2 | (1 150.7) | 797.3 | (1 108.2) | 1 948.2 | (2 242.2) | 1 460.1 | 991.0 | (2 584.5) | 1 245.5 | (3 534.7) | 1 679.8 | (4 257.1) | 1 590.2 | (4 269.8) | 1 332.9 | (4 013.0) | 1 594.1 | (4 597.7) | 1 312.5 | (4 338.8) | 1 242.8 |
| Dług netto | 1 094.1 | (44.9) | 1 052.4 | 50.7 | 1 287.2 | (15.0) | 1 231.1 | 109.0 | 1 393.1 | (16.4) | 1 107.5 | (406.7) | 1 183.0 | (24.0) | 1 013.3 | (159.9) | 1 049.0 | (117.1) | 1 119.4 | (337.4) | 1 150.7 | (346.1) | 1 108.2 | (765.0) | 2 242.2 | (1 194.9) | (790.3) | 2 584.5 | (1 003.7) | 3 534.7 | (1 049.6) | 4 257.1 | (1 071.8) | 4 269.8 | (1 120.3) | 4 013.0 | (1 422.0) | 4 597.7 | (1 138.7) | 4 338.8 | (873.2) |
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