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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 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 11 568.9 | 0.0 | 11 406.4 | 0.0 | 10 656.8 | 0.0 | 10 482.9 | 0.0 | 10 240.2 | 0.0 | 11 187.3 | 0.0 | 9 424.1 | 0.0 | 9 416.0 | 0.0 | 10 220.3 | 0.0 | 10 254.6 | 0.0 | 10 243.6 | 0.0 | 10 386.7 | 0.0 | 10 395.4 | 0.0 | 10 462.4 | 0.0 | 11 315.4 | 0.0 | 12 906.0 | 0.0 | 13 833.5 | 0.0 | 13 727.7 | 0.0 | 13 587.4 | 0.0 | 14 132.2 | 0.0 | 15 434.4 |
| Aktywa trwałe | (382.0) | 6 465.8 | (250.2) | 6 066.7 | (718.1) | 5 829.1 | (270.9) | 5 663.5 | (272.3) | 5 212.5 | (363.0) | 4 515.0 | (349.8) | 4 519.9 | (297.9) | 3 731.0 | (312.8) | 3 835.4 | (280.6) | 4 134.7 | (341.1) | 4 371.6 | (328.8) | 4 450.2 | (427.4) | 4 226.6 | (269.5) | 4 334.9 | (702.3) | 4 093.9 | (692.0) | 4 479.2 | (612.7) | 4 674.0 | (467.2) | 4 860.1 | (501.3) | 5 079.2 | (636.2) | 5 436.2 | (1 055.8) | 5 637.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 6 238.7 | 0.0 | 5 583.4 | 0.0 | 5 609.8 | 0.0 | 5 432.3 | 0.0 | 4 936.8 | 0.0 | 4 329.3 | 0.0 | 4 286.6 | 0.0 | 3 478.4 | 0.0 | 3 577.1 | 0.0 | 3 473.0 | 0.0 | 3 718.5 | 0.0 | 3 806.5 | 0.0 | 3 541.1 | 0.0 | 3 469.7 | 0.0 | 3 458.5 | 0.0 | 3 602.8 | 0.0 | 3 932.3 | 0.0 | 4 326.4 | 0.0 | 4 521.0 | 0.0 | 4 694.8 | 0.0 | 5 079.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 257.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 9.5 | 0.0 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 12.1 | 0.0 | 10.9 | 0.0 | 10.9 | 0.0 | 10.4 | 0.0 | 9.5 | 0.0 | 8.9 | 0.0 | 7.7 | 0.0 | 7.2 | 0.0 | 6.5 | 0.0 | 5.9 | 0.0 | 5.2 | 0.0 | 5.0 | 0.0 | 4.9 | 0.0 | 5.2 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 266.6 | 0.0 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 12.1 | 0.0 | 10.9 | 0.0 | 10.9 | 0.0 | 10.4 | 0.0 | 9.5 | 0.0 | 8.9 | 0.0 | 7.7 | 0.0 | 7.2 | 0.0 | 6.5 | 0.0 | 5.9 | 0.0 | 5.2 | 0.0 | 5.0 | 0.0 | 4.9 | 0.0 | 5.2 | 0.0 | 4.2 |
| Należności netto | 0.0 | 1 703.1 | 0.0 | 1 377.8 | 0.0 | 1 313.7 | 0.0 | 1 792.4 | 0.0 | 1 392.3 | 0.0 | 1 758.6 | 0.0 | 1 744.3 | 0.0 | 2 345.1 | 0.0 | 2 347.8 | 0.0 | 2 934.0 | 0.0 | 2 078.3 | 0.0 | 2 717.5 | 0.0 | 2 239.7 | 0.0 | 1 680.1 | 0.0 | 1 920.4 | 0.0 | 2 315.6 | 0.0 | 1 874.3 | 0.0 | 1 955.8 | 0.0 | 1 503.6 | 0.0 | 1 738.9 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 4.3 | 0.0 | 4.2 | 0.0 | 4.2 | 0.0 | 32.2 | 0.0 | 4.2 | 0.0 | 4.2 | 0.0 | 54.4 | 0.0 | 57.7 | 0.0 | (146.9) | 0.0 | 27.6 | 0.0 | (232.6) | 0.0 | 105.6 | 0.0 | (158.3) | 0.0 | 402.9 | 0.0 | 396.1 | 0.0 | 410.1 | 0.0 | 489.3 | 0.0 | 337.3 | 0.0 | 344.0 | 0.0 | 394.6 | 0.0 | (721.9) |
| Aktywa obrotowe | 382.0 | 5 103.1 | 250.2 | 5 339.7 | 718.1 | 4 827.7 | 270.9 | 4 819.4 | 272.3 | 5 027.7 | 363.0 | 6 672.3 | 349.8 | 4 904.2 | 297.9 | 5 685.0 | 312.8 | 6 384.9 | 280.6 | 6 119.9 | 341.1 | 5 872.0 | 328.8 | 5 936.4 | 427.4 | 6 168.8 | 269.5 | 6 127.5 | 702.3 | 7 221.5 | 692.0 | 8 426.8 | 612.7 | 9 159.5 | 467.2 | 8 867.6 | 501.3 | 8 508.2 | 636.2 | 8 696.0 | 1 055.8 | 9 797.3 |
| Środki pieniężne i Inwestycje | 382.0 | 250.2 | 250.2 | 718.1 | 718.1 | 270.9 | 270.9 | 98.2 | 272.3 | 363.0 | 363.0 | 349.8 | 349.8 | 297.9 | 297.9 | 312.8 | 312.8 | 280.6 | 280.6 | 84.3 | 341.1 | 328.8 | 328.8 | 156.7 | 427.4 | 310.5 | 269.5 | 575.6 | 702.3 | 730.9 | 692.0 | 482.4 | 612.7 | 502.9 | 467.2 | 347.0 | 501.3 | 707.4 | 636.2 | 1 324.6 | 1 055.8 | 1 358.9 |
| Zapasy | 0.0 | 3 026.8 | 0.0 | 3 032.8 | 0.0 | 3 014.6 | 0.0 | 2 875.8 | 0.0 | 2 735.7 | 0.0 | 2 590.1 | 0.0 | 2 459.1 | 0.0 | 2 673.0 | 0.0 | 3 320.3 | 0.0 | 3 070.5 | 0.0 | 3 000.1 | 0.0 | 3 027.9 | 0.0 | 3 159.8 | 0.0 | 2 989.5 | 0.0 | 3 116.8 | 0.0 | 4 177.5 | 0.0 | 5 556.6 | 0.0 | 5 541.9 | 0.0 | 5 629.0 | 0.0 | 4 812.7 | 0.0 | 4 772.3 |
| Inwestycje krótkoterminowe | 764.0 | 0.2 | 500.4 | 0.2 | 1 436.1 | 0.3 | 541.7 | 0.3 | 544.7 | 0.3 | 726.0 | 0.3 | 699.6 | 5.1 | 595.8 | 8.9 | 625.6 | 215.0 | 561.2 | 0.3 | 682.2 | 262.9 | 657.6 | 0.7 | 854.8 | 224.0 | 539.0 | 13.8 | 1 404.6 | 380.6 | 1 384.0 | 161.7 | 1 225.4 | 197.8 | 934.4 | 250.0 | 1 002.6 | 210.4 | 1 272.4 | 406.3 | 0.0 | 817.8 |
| Środki pieniężne i inne aktywa pieniężne | (382.0) | 250.0 | (250.2) | 717.8 | (718.1) | 270.6 | (270.9) | 97.9 | (272.3) | 362.7 | (363.0) | 349.5 | (349.8) | 292.8 | (297.9) | 303.9 | (312.8) | 65.6 | (280.6) | 84.0 | (341.1) | 65.9 | (328.8) | 156.7 | (427.4) | 86.5 | (269.5) | 561.8 | (702.3) | 350.3 | (692.0) | 482.4 | (612.7) | 305.1 | (467.2) | 347.0 | (501.3) | 497.0 | (636.2) | 918.3 | 0.0 | 541.1 |
| Należności krótkoterminowe | 0.0 | 506.0 | 0.0 | 455.2 | 0.0 | 411.6 | 0.0 | 574.3 | 0.0 | 502.6 | 0.0 | 783.2 | 0.0 | 616.6 | 0.0 | 365.0 | 0.0 | 556.6 | 0.0 | 578.6 | 0.0 | 408.3 | 0.0 | 681.6 | 0.0 | 686.5 | 0.0 | 717.5 | 0.0 | 594.0 | 0.0 | 981.0 | 0.0 | 631.0 | 0.0 | 565.2 | 0.0 | 432.6 | 0.0 | 557.9 | 0.0 | 637.3 |
| Dług krótkoterminowy | 0.0 | 1 982.4 | 0.0 | 2 435.8 | 0.0 | 2 121.4 | 0.0 | 3 325.4 | 0.0 | 2 551.2 | 0.0 | 2 196.1 | 0.0 | 1 774.6 | 0.0 | 1 708.5 | 0.0 | 2 044.0 | 0.0 | 2 479.6 | 0.0 | 1 769.0 | 0.0 | 2 448.5 | 0.0 | 1 477.1 | 0.0 | 1 505.1 | 0.0 | 791.4 | 0.0 | 1 160.2 | 0.0 | 1 385.5 | 0.0 | 973.0 | 0.0 | 510.9 | 0.0 | 433.9 | 0.0 | 1 407.9 |
| Zobowiązania krótkoterminowe | 0.0 | 3 980.5 | 0.0 | 3 738.3 | 0.0 | 3 755.4 | 0.0 | 4 283.9 | 0.0 | 4 184.0 | 0.0 | 4 859.5 | 0.0 | 3 174.4 | 0.0 | 2 922.4 | 0.0 | 3 901.9 | 0.0 | 4 012.6 | 0.0 | 3 824.4 | 0.0 | 4 077.8 | 0.0 | 3 750.2 | 0.0 | 3 273.9 | 0.0 | 2 737.0 | 0.0 | 3 415.4 | 0.0 | 3 489.9 | 0.0 | 3 213.8 | 0.0 | 2 641.6 | 0.0 | 2 638.3 | 0.0 | 3 363.9 |
| Rozliczenia międzyokresowe | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 6.0 | 0.0 | 341.2 | 0.0 | 21.9 | 0.0 | 16.8 | 0.0 | 435.8 | 0.0 | 552.7 | 0.0 | 748.9 | 0.0 | 647.3 | 0.0 | 1 029.7 | 0.0 | 659.4 | 0.0 | 990.7 | 0.0 | 658.4 | 0.0 | 451.3 | 0.0 | 808.9 | 0.0 | 508.0 | 0.0 | 1 019.8 | 0.0 | 454.8 | 0.0 | 7.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 856.8 | 0.0 | 3 293.0 | 0.0 | 2 979.6 | 0.0 | 2 719.6 | 0.0 | 2 763.8 | 0.0 | 2 150.6 | 0.0 | 2 066.3 | 0.0 | 2 053.0 | 0.0 | 1 397.5 | 0.0 | 1 063.9 | 0.0 | 1 159.8 | 0.0 | 931.8 | 0.0 | 935.7 | 0.0 | 905.9 | 0.0 | 887.2 | 0.0 | 460.6 | 0.0 | 443.7 | 0.0 | 519.0 | 0.0 | 471.8 | 0.0 | 491.6 | (11 002.3) | 443.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 351.5 | 0.0 | 0.8 | 0.0 | 126.9 | 0.0 | 116.8 | 0.0 | 69.1 | 0.0 | 76.0 | 0.0 | 84.8 | 0.0 | 75.9 |
| Zobowiązania długoterminowe | 0.0 | 2 856.8 | 0.0 | 3 293.0 | 0.0 | 2 979.6 | 0.0 | 2 719.6 | 0.0 | 2 763.8 | 0.0 | 2 150.6 | 0.0 | 2 066.3 | 0.0 | 2 053.0 | 0.0 | 1 397.5 | 0.0 | 1 063.9 | 0.0 | 1 159.8 | 0.0 | 931.8 | 0.0 | 935.7 | 0.0 | 905.9 | 0.0 | 887.2 | 0.0 | 460.6 | 0.0 | 443.7 | 0.0 | 519.0 | 0.0 | 471.8 | 0.0 | 491.6 | (11 002.3) | 443.9 |
| 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 | 4.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 194.5 | 0.0 | 150.2 | 0.0 | 169.3 | 0.0 | 150.7 | 0.0 | 132.1 | 0.0 | 140.7 | 0.0 | 235.7 | 0.0 | 240.5 | 0.0 | 205.3 | 0.0 | 268.3 |
| Zobowiązania ogółem | 0.0 | 6 837.3 | 0.0 | 7 031.3 | 0.0 | 6 735.0 | 0.0 | 7 003.5 | 0.0 | 6 947.8 | 0.0 | 7 010.1 | 0.0 | 5 240.7 | 0.0 | 4 975.4 | 0.0 | 5 299.4 | 0.0 | 5 076.6 | 0.0 | 4 984.2 | 0.0 | 5 009.6 | 0.0 | 4 685.9 | 0.0 | 4 179.8 | 0.0 | 3 624.2 | 0.0 | 3 876.0 | 0.0 | 3 933.6 | 0.0 | 3 732.8 | 0.0 | 3 113.4 | 0.0 | 3 129.9 | (11 002.3) | 3 807.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 214.3 | 0.0 | 214.3 | 0.0 | 214.3 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 | 0.0 | 224.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (388.7) | 0.0 | 0.0 | 0.0 | (6.9) | 0.0 | 0.0 | 0.0 | 1 525.1 | 0.0 | 0.0 | 0.0 | 1 757.7 | 0.0 | 0.0 | 0.0 | 1 596.2 | 0.0 | 0.0 | 0.0 | 1 538.3 | 0.0 | 0.0 | 0.0 | 2 486.2 | 0.0 | 0.0 | 0.0 | 5 126.4 | 0.0 | 0.0 | 0.0 | 5 811.9 | 0.0 | 0.0 | 0.0 | 7 529.6 | 0.0 | 0.0 |
| Kapitał własny | 5 216.7 | 4 731.6 | 4 731.6 | 4 375.1 | 4 375.1 | 3 921.8 | 3 921.8 | 3 479.4 | 3 433.8 | 3 292.4 | 3 292.4 | 4 177.2 | 4 177.2 | 4 183.4 | 4 183.4 | 4 440.6 | 4 440.6 | 4 920.9 | 4 920.9 | 5 178.0 | 5 178.0 | 5 259.4 | 5 259.4 | 5 377.1 | 5 377.1 | 5 709.5 | 5 709.5 | 6 282.6 | 6 282.6 | 7 691.2 | 7 691.2 | 9 029.9 | 9 029.9 | 9 899.9 | 9 899.9 | 9 994.9 | 9 994.8 | 10 474.0 | 10 474.0 | 11 002.3 | 11 002.3 | 11 626.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 3.6 | 0.0 | 2.3 | 0.0 | 0.9 | 0.0 | (1.5) | 0.0 | (7.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 3.0 | 0.0 | 2.9 | 0.0 | 4.2 | 0.0 | 9.3 | 0.0 | (3.4) | 0.0 | 1.8 |
| Pasywa | 5 216.7 | 11 568.9 | 4 731.6 | 11 406.4 | 4 375.1 | 10 656.8 | 3 921.8 | 10 482.9 | 3 433.8 | 10 240.2 | 3 292.4 | 11 187.3 | 4 177.2 | 9 424.1 | 4 183.4 | 9 416.0 | 4 440.6 | 10 220.3 | 4 920.9 | 10 254.6 | 5 178.0 | 10 243.6 | 5 259.4 | 10 386.7 | 5 377.1 | 10 395.4 | 5 709.5 | 10 462.4 | 6 282.6 | 11 315.4 | 7 691.2 | 12 906.0 | 9 029.9 | 13 833.5 | 9 899.9 | 13 727.7 | 9 994.8 | 13 587.4 | 10 474.0 | 14 132.2 | 0.0 | 15 434.4 |
| Inwestycje | 764.0 | 4.5 | 500.4 | 4.5 | 1 436.1 | 4.5 | 541.7 | 32.4 | 544.7 | 4.5 | 726.0 | 4.5 | 699.6 | 59.5 | 595.8 | 66.6 | 625.6 | 68.1 | 561.2 | 27.9 | 682.2 | 30.3 | 657.6 | 29.8 | 854.8 | 65.7 | 539.0 | 32.0 | 1 404.6 | 163.4 | 1 384.0 | 33.0 | 1 225.4 | 144.1 | 934.4 | 34.1 | 1 002.6 | 97.4 | 1 272.4 | 800.9 | 0.0 | 95.9 |
| Dług | 0.0 | 4 690.9 | 0.0 | 5 538.6 | 0.0 | 4 896.7 | 0.0 | 5 800.9 | 0.0 | 5 086.5 | 0.0 | 4 173.0 | 0.0 | 3 622.4 | 0.0 | 3 554.0 | 0.0 | 3 256.5 | 0.0 | 3 365.4 | 0.0 | 2 533.1 | 0.0 | 3 134.9 | 0.0 | 2 019.5 | 0.0 | 2 202.6 | 0.0 | 1 462.7 | 0.0 | 1 269.4 | 0.0 | 1 515.5 | 0.0 | 1 192.8 | 0.0 | 734.1 | 0.0 | 654.4 | 0.0 | 1 672.3 |
| Środki pieniężne i inne aktywa pieniężne | (382.0) | 250.0 | (250.2) | 717.8 | (718.1) | 270.6 | (270.9) | 97.9 | (272.3) | 362.7 | (363.0) | 349.5 | (349.8) | 292.8 | (297.9) | 303.9 | (312.8) | 65.6 | (280.6) | 84.0 | (341.1) | 65.9 | (328.8) | 156.7 | (427.4) | 86.5 | (269.5) | 561.8 | (702.3) | 350.3 | (692.0) | 482.4 | (612.7) | 305.1 | (467.2) | 347.0 | (501.3) | 497.0 | (636.2) | 918.3 | 0.0 | 541.1 |
| Dług netto | 382.0 | 4 441.0 | 250.2 | 4 820.8 | 718.1 | 4 626.1 | 270.9 | 5 703.0 | 272.3 | 4 723.8 | 363.0 | 3 823.5 | 349.8 | 3 329.6 | 297.9 | 3 250.1 | 312.8 | 3 190.9 | 280.6 | 3 281.4 | 341.1 | 2 467.2 | 328.8 | 2 978.2 | 427.4 | 1 933.0 | 269.5 | 1 640.8 | 702.3 | 1 112.4 | 692.0 | 787.0 | 612.7 | 1 210.4 | 467.2 | 845.8 | 501.3 | 237.1 | 636.2 | (263.9) | 0.0 | 1 131.2 |
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