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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 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 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 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 2 791.8 | 2 889.0 | 2 966.2 | 3 059.3 | 3 078.5 | 3 171.5 | 3 209.9 | 3 233.9 | 3 260.4 | 3 312.3 | 3 372.7 | 3 376.3 | 3 400.7 | 3 491.4 | 3 505.5 | 3 484.4 | 3 505.6 | 3 580.1 | 3 644.2 | 3 628.5 | 3 718.6 | 3 766.2 | 3 800.2 | 3 813.2 | 3 845.8 | 2 255.7 | 0.0 | 2 168.1 | 2 500.7 | 2 295.6 | 2 712.7 | 2 981.5 | 2 866.8 | 3 000.6 | 2 899.9 | 2 904.0 | 2 862.3 | 2 857.7 | 2 867.4 | 2 864.4 | 2 883 215.0 |
| Aktywa trwałe | 2 635.7 | 2 694.1 | 2 758.8 | 2 865.3 | 2 921.2 | 2 980.7 | 3 007.4 | 3 079.2 | 3 101.6 | 3 134.7 | 3 180.6 | 3 212.1 | 3 248.8 | 3 282.3 | 3 306.5 | 3 327.6 | 3 365.7 | 3 394.8 | 3 443.4 | 3 455.0 | 3 511.0 | 3 556.3 | 3 575.5 | 3 640.6 | 3 636.9 | 2 088.0 | (90.2) | 2 016.9 | 2 010.3 | 1 988.4 | 2 029.7 | 2 025.4 | 2 043.3 | 2 238.8 | 2 211.0 | 2 187.3 | 2 162.7 | 2 164.1 | 2 163.6 | 2 100.4 | 2 128 936.0 |
| Rzeczowe aktywa trwałe netto | 2 285.1 | 2 338.0 | 2 399.0 | 2 488.4 | 2 541.6 | 2 602.8 | 2 635.4 | 2 695.5 | 2 726.5 | 2 752.2 | 2 787.4 | 2 821.2 | 2 850.9 | 2 878.8 | 2 899.2 | 2 928.4 | 2 972.5 | 3 001.7 | 3 044.8 | 3 085.0 | 3 120.9 | 3 157.2 | 3 174.2 | 3 227.1 | 3 255.2 | 1 616.1 | 0.0 | 1 545.3 | 1 539.4 | 1 511.1 | 1 508.0 | 1 502.4 | 1 534.3 | 1 718.7 | 1 696.0 | 1 672.3 | 1 656.1 | 1 650.2 | 1 654.7 | 1 585.6 | 1 622 896.0 |
| 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 |
| Wartości niematerialne i prawne | 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 |
| Wartość firmy i wartości niematerialne i prawne | 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 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 19.5 | 0.0 |
| Należności netto | 58.8 | 98.9 | 112.7 | 71.2 | 65.3 | 91.9 | 104.3 | 66.3 | 58.0 | 105.4 | 112.7 | 88.5 | 84.8 | 124.6 | 127.5 | 88.6 | 76.7 | 107.1 | 118.0 | 77.9 | 70.3 | 95.8 | 114.6 | 79.8 | 66.3 | 30.1 | 0.0 | 46.4 | 283.9 | 127.6 | 205.2 | 336.3 | 96.5 | 69.8 | 165.0 | 63.5 | 111.4 | 82.5 | 64.6 | 96.4 | 119 960.0 |
| Inwestycje długoterminowe | 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 | 441.5 | 0.0 | 436.8 | 435.0 | 431.9 | 431.0 | 424.7 | 424.1 | 420.2 | 417.1 | 387.6 | 419.3 | 414.6 | 410.8 | 388.1 | 376 814.0 |
| Aktywa obrotowe | 156.1 | 194.9 | 207.4 | 194.0 | 157.3 | 190.7 | 202.4 | 154.7 | 158.8 | 177.5 | 192.1 | 164.2 | 151.9 | 209.1 | 199.0 | 156.8 | 140.0 | 185.3 | 200.8 | 173.5 | 207.6 | 209.9 | 224.7 | 172.6 | 208.9 | 167.8 | 90.2 | 151.2 | 490.4 | 307.2 | 683.1 | 956.0 | 823.5 | 761.9 | 688.9 | 716.7 | 699.6 | 693.6 | 703.8 | 764.0 | 754 279.0 |
| Środki pieniężne i Inwestycje | 13.4 | 12.7 | 13.4 | 40.5 | 8.0 | 10.4 | 12.6 | 8.1 | 41.3 | 9.6 | 10.0 | 8.4 | 5.2 | 11.3 | 7.1 | 7.0 | 2.6 | 11.9 | 16.0 | 12.9 | 8.5 | 12.9 | 15.6 | 10.8 | 57.4 | 100.5 | 90.2 | 85.9 | 85.0 | 95.7 | 398.5 | 358.4 | 530.0 | 544.0 | 476.0 | 602.9 | 558.5 | 582.5 | 611.7 | 651.1 | 537 522.0 |
| Zapasy | 45.3 | 45.4 | 46.3 | 45.9 | 47.1 | 48.7 | 49.1 | 48.7 | 47.6 | 47.4 | 47.5 | 47.2 | 48.9 | 50.9 | 51.1 | 50.9 | 49.9 | 49.4 | 53.1 | 55.4 | 57.5 | 58.8 | 59.0 | 60.9 | 60.4 | 22.4 | 0.0 | 6.8 | 105.0 | 52.2 | 65.0 | 244.9 | 173.6 | 132.2 | 28.1 | 18.2 | 2.9 | 1.1 | 1.1 | 0.5 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 10.2 | 180.5 | 11.7 | 12.2 | 12.8 | 12.2 | 12.8 | 13.3 | 13.5 | 14.0 | 14.7 | 16.5 | 18.0 | 18.8 | 42.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.4 | 12.7 | 13.4 | 40.5 | 8.0 | 10.4 | 12.6 | 8.1 | 41.3 | 9.6 | 10.0 | 8.4 | 5.2 | 11.3 | 7.1 | 7.0 | 2.6 | 11.9 | 16.0 | 12.9 | 8.5 | 12.9 | 15.6 | 10.8 | 57.4 | 90.2 | (90.2) | 74.2 | 72.8 | 82.9 | 386.3 | 345.7 | 516.7 | 530.4 | 462.0 | 602.9 | 558.5 | 582.5 | 611.7 | 608.4 | 537 522.0 |
| Należności krótkoterminowe | 46.6 | 66.0 | 61.6 | 78.9 | 48.9 | 61.7 | 50.7 | 60.0 | 32.8 | 44.2 | 70.5 | 63.0 | 45.8 | 52.6 | 57.2 | 59.3 | 35.8 | 52.0 | 73.5 | 58.2 | 46.9 | 56.8 | 61.2 | 65.7 | 43.4 | 7.1 | 0.0 | 15.7 | 311.6 | 31.5 | 141.0 | 368.1 | 96.8 | 10.7 | 47.0 | 10.8 | 13.8 | 7.3 | 8.2 | 8.6 | 7 135.0 |
| Dług krótkoterminowy | 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 | 107.8 | 0.0 | 105.3 | 93.9 | 167.7 | 129.5 | 132.4 | 137.4 | 137.0 | 92.3 | 100.2 | 98.6 | 77.0 | 79.3 | 80.0 | 79 211.0 |
| Zobowiązania krótkoterminowe | 151.4 | 222.1 | 241.8 | 175.0 | 193.6 | 270.3 | 250.7 | 277.1 | 202.6 | 228.4 | 294.0 | 303.4 | 340.1 | 389.4 | 315.8 | 316.2 | 364.4 | 221.8 | 204.1 | 313.3 | 401.5 | 328.3 | 326.7 | 336.4 | 429.7 | 192.2 | 0.0 | 189.5 | 520.2 | 250.1 | 290.6 | 536.9 | 391.5 | 310.4 | 193.6 | 172.6 | 203.8 | 196.9 | 205.0 | 185.3 | 216 104.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 3.3 | 0.9 | 6.4 | 1.5 | 4.0 | 4.0 | 8.1 | 2.1 | 1.2 | 0.3 | 0.2 | 0.3 | 3.0 | 6.2 | 14.2 | 8.2 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 11.9 | 9.7 | 8.5 | 8.0 | 14.3 | 144.8 | 162.2 | 22.0 | 24.4 | 27.2 | 20.7 | 29.5 | 29.4 | 58 185.0 |
| Zobowiązania długoterminowe | 1 691.3 | 1 693.1 | 1 708.5 | 1 900.0 | 1 909.6 | 1 916.5 | 1 938.4 | 1 940.2 | 2 058.1 | 2 072.9 | 2 003.6 | 1 998.5 | 1 997.5 | 2 016.1 | 2 053.6 | 2 026.0 | 2 021.6 | 2 220.1 | 2 242.9 | 2 151.1 | 2 159.2 | 2 269.0 | 2 244.3 | 2 260.3 | 2 250.3 | 1 292.4 | 0.0 | 1 103.6 | 976.6 | 1 016.7 | 811.5 | 794.8 | 778.6 | 966.0 | 951.6 | 928.3 | 849.2 | 832.6 | 813.6 | 796.5 | 778 610.0 |
| Rezerwy z tytułu odroczonego podatku | 455.5 | 455.6 | 483.5 | 474.2 | 484.6 | 491.6 | 512.7 | 516.9 | 490.9 | 502.7 | 549.8 | 555.1 | 548.5 | 564.4 | 596.0 | 305.0 | 298.4 | 305.8 | 325.4 | 325.1 | 326.8 | 333.3 | 349.6 | 348.4 | 337.4 | 39.4 | 0.0 | 38.7 | 0.0 | (17.7) | (17.5) | (18.3) | 0.0 | 0.0 | 41.4 | (39.5) | 1.9 | 189.1 | 183.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 691.3 | 1 693.1 | 1 708.5 | 1 900.0 | 1 909.6 | 1 916.5 | 1 938.4 | 1 940.2 | 2 058.1 | 2 072.9 | 2 003.6 | 1 998.5 | 1 997.5 | 2 016.1 | 2 053.6 | 2 026.0 | 2 021.6 | 2 220.1 | 2 242.9 | 2 151.1 | 2 159.2 | 2 269.0 | 2 244.3 | 2 260.3 | 2 250.3 | 1 292.4 | 0.0 | 1 103.6 | 976.6 | 1 016.7 | 811.5 | 794.8 | 778.6 | 966.0 | 951.6 | 928.3 | 849.2 | 832.6 | 813.6 | 796.5 | 778 610.0 |
| 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 | 650.6 | 0.0 | 596.1 | 586.4 | 573.2 | 336.0 | 323.1 | 313.1 | 505.7 | 233.0 | 226.1 | 218.6 | 213.2 | 207.6 | 198.3 | 0.0 |
| Zobowiązania ogółem | 1 842.8 | 1 915.2 | 1 950.3 | 2 075.0 | 2 103.2 | 2 186.8 | 2 189.1 | 2 217.3 | 2 260.7 | 2 301.3 | 2 297.6 | 2 301.9 | 2 337.6 | 2 405.6 | 2 369.5 | 2 342.2 | 2 386.0 | 2 441.9 | 2 447.0 | 2 464.4 | 2 560.7 | 2 597.2 | 2 571.0 | 2 596.7 | 2 680.0 | 1 484.6 | 0.0 | 1 293.1 | 1 496.8 | 1 266.8 | 1 102.1 | 1 331.7 | 1 170.1 | 1 276.5 | 1 145.2 | 1 100.9 | 1 052.9 | 1 029.5 | 1 018.6 | 981.7 | 994 714.0 |
| Kapitał (fundusz) podstawowy | 65.8 | 65.8 | 65.9 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 64.4 | 64.4 | 64.4 | 64.4 | 902.1 | 0.0 | 1 021.8 | 1 135.8 | 1 149.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 108.0 |
| Zyski zatrzymane | 979.6 | 998.4 | 1 039.6 | 1 032.5 | 1 024.7 | 1 033.8 | 1 078.7 | 1 067.4 | 1 049.7 | 1 059.4 | 1 121.5 | 1 114.6 | 1 098.2 | 1 120.7 | 1 166.8 | 1 159.7 | 1 180.1 | 1 198.8 | 1 257.4 | 1 227.5 | 1 218.9 | 1 213.0 | 1 275.2 | 1 272.4 | 1 221.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 4.1 | 12.0 | 18.2 | 23.5 | 36.7 | 39.8 | 45.4 | 51.4 | 59.7 | 72 322.0 |
| Kapitał własny | 949.0 | 973.8 | 1 015.9 | 984.3 | 975.3 | 984.7 | 1 020.8 | 1 016.5 | 999.7 | 1 010.9 | 1 075.1 | 1 074.4 | 1 063.1 | 1 085.8 | 1 136.0 | 1 142.2 | 1 119.6 | 1 138.2 | 1 197.2 | 1 164.1 | 1 157.9 | 1 169.0 | 1 229.2 | 1 216.5 | 1 165.8 | 771.2 | 771.2 | 875.0 | 1 003.9 | 1 028.8 | 1 610.6 | 1 649.8 | 1 696.7 | 1 724.2 | 1 754.7 | 3 102.5 | 1 809.4 | 1 828.2 | 1 848.8 | 1 882.7 | 3 289 016.0 |
| 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 | (116.0) | 0.0 | (119.2) | (115.9) | (117.0) | 1 029.2 | 1 061.4 | 1 219.3 | 1 240.8 | 1 264.8 | 1 299.4 | 1 303.9 | 1 326.6 | 1 349.9 | 1 380.5 | 1 400 515.0 |
| Pasywa | 2 791.8 | 2 889.0 | 2 966.2 | 3 059.3 | 3 078.5 | 3 171.5 | 3 209.9 | 3 233.9 | 3 260.4 | 3 312.3 | 3 372.7 | 3 376.3 | 3 400.7 | 3 491.4 | 3 505.5 | 3 484.4 | 3 505.6 | 3 580.1 | 3 644.2 | 3 628.5 | 3 718.6 | 3 766.2 | 3 800.2 | 3 813.2 | 3 845.8 | 2 255.7 | 771.2 | 2 168.1 | 2 500.7 | 2 295.6 | 2 712.7 | 2 981.5 | 2 866.8 | 3 000.6 | 2 899.9 | 2 904.0 | 2 862.3 | 2 857.7 | 2 867.4 | 2 864.4 | 2 883 215.0 |
| Inwestycje | 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 | 451.7 | 180.5 | 448.5 | 22.1 | 444.7 | 443.2 | 437.5 | 412.9 | 395 998.0 | 431.1 | 387.6 | 419.3 | 414.6 | 410.8 | 450.3 | 376 814.0 |
| Dług | 1 045.6 | 1 097.4 | 1 089.2 | 1 163.7 | 1 207.6 | 1 277.3 | 1 253.0 | 1 276.0 | 1 365.5 | 1 379.9 | 1 333.7 | 1 360.2 | 1 413.0 | 1 457.9 | 1 363.8 | 1 369.5 | 1 429.2 | 1 465.6 | 1 404.6 | 1 434.4 | 1 525.6 | 1 546.7 | 1 485.6 | 1 499.8 | 1 626.9 | 1 340.2 | 0.0 | 1 154.4 | 1 018.2 | 1 060.6 | 758.7 | 743.4 | 715.9 | 901.9 | 867.1 | 675.1 | 774.6 | 758.0 | 739.6 | 717.2 | 247 119.0 |
| Środki pieniężne i inne aktywa pieniężne | 13.4 | 12.7 | 13.4 | 40.5 | 8.0 | 10.4 | 12.6 | 8.1 | 41.3 | 9.6 | 10.0 | 8.4 | 5.2 | 11.3 | 7.1 | 7.0 | 2.6 | 11.9 | 16.0 | 12.9 | 8.5 | 12.9 | 15.6 | 10.8 | 57.4 | 90.2 | (90.2) | 74.2 | 72.8 | 82.9 | 386.3 | 345.7 | 516.7 | 530.4 | 462.0 | 602.9 | 558.5 | 582.5 | 611.7 | 608.4 | 537 522.0 |
| Dług netto | 1 032.2 | 1 084.7 | 1 075.8 | 1 123.2 | 1 199.6 | 1 266.9 | 1 240.4 | 1 267.9 | 1 324.2 | 1 370.3 | 1 323.6 | 1 351.8 | 1 407.8 | 1 446.6 | 1 356.7 | 1 362.5 | 1 426.6 | 1 453.7 | 1 388.7 | 1 421.5 | 1 517.1 | 1 533.8 | 1 470.0 | 1 488.9 | 1 569.5 | 1 250.0 | 90.2 | 1 080.2 | 945.4 | 977.7 | 372.4 | 397.8 | 199.2 | 371.4 | 405.1 | 72.3 | 216.1 | 175.5 | 127.9 | 108.7 | (290 403.0) |
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