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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 3 524.3 | 3 488.4 | 3 608.3 | 3 876.6 | 4 059.3 | 3 853.8 | 4 051.4 | 4 339.0 | 4 510.0 | 4 780.4 | 5 138.5 | 5 488.4 | 5 696.5 | 5 825.1 | 5 686.1 | 5 958.2 | 5 323.7 | 5 469.3 | 5 573.5 | 5 966.3 | 6 488.1 | 6 076.1 | 6 424.1 | 6 800.8 | 7 237.1 | 7 213.7 | 7 662.1 | 8 160.3 | 8 502.6 | 8 419.9 | 8 425.1 | 8 638.2 | 8 292.5 | 8 651.2 | 9 004.0 | 9 370.8 | 9 363.2 | 9 736.3 | 10 099.3 | 12 971.2 | 13 055.3 |
| Aktywa trwałe | 1 229.7 | 1 233.6 | 1 311.3 | 1 731.1 | 2 011.4 | 2 034.5 | 2 066.3 | 2 167.6 | 2 270.0 | 2 762.0 | 2 855.1 | 2 922.0 | 3 164.4 | 3 108.2 | 2 990.1 | 3 045.6 | 3 036.8 | 3 100.5 | 3 218.8 | 3 226.6 | 3 504.1 | 3 568.2 | 3 733.8 | 3 820.4 | 4 146.1 | 4 144.5 | 4 339.2 | 4 644.8 | 5 321.9 | 5 178.6 | 5 162.0 | 5 124.3 | 5 196.7 | 5 394.0 | 5 357.0 | 5 303.3 | 5 327.5 | 5 565.8 | 5 583.3 | 6 243.5 | 6 769.9 |
| Rzeczowe aktywa trwałe netto | 442.9 | 445.1 | 450.6 | 454.8 | 482.5 | 497.3 | 516.2 | 543.7 | 580.0 | 588.8 | 627.9 | 649.6 | 679.7 | 711.6 | 770.2 | 826.1 | 867.5 | 962.1 | 1 002.3 | 1 046.9 | 1 140.4 | 1 176.1 | 1 280.3 | 1 365.8 | 1 489.4 | 1 506.4 | 1 530.4 | 1 549.4 | 1 638.7 | 1 642.3 | 1 644.1 | 1 654.1 | 1 725.1 | 1 734.5 | 1 747.1 | 1 772.2 | 1 843.4 | 1 866.3 | 1 732.9 | 1 780.1 | 1 784.2 |
| Wartość firmy | 376.0 | 368.4 | 370.9 | 621.2 | 628.3 | 630.9 | 629.4 | 630.0 | 626.1 | 945.2 | 965.1 | 980.5 | 1 126.5 | 1 144.8 | 1 118.6 | 1 122.3 | 1 112.2 | 1 103.4 | 1 173.9 | 1 156.6 | 1 167.7 | 1 166.2 | 1 167.7 | 1 170.0 | 1 173.2 | 1 170.8 | 1 171.8 | 1 170.4 | 1 167.9 | 1 166.3 | 1 164.1 | 1 158.7 | 1 164.3 | 1 308.4 | 1 299.5 | 1 297.4 | 1 253.5 | 1 252.8 | 1 151.0 | 1 605.3 | 1 776.7 |
| Wartości niematerialne i prawne | 23.4 | 20.5 | 18.9 | 207.3 | 205.4 | 203.7 | 208.7 | 207.0 | 204.8 | 402.1 | 408.6 | 414.9 | 468.0 | 480.5 | 466.0 | 467.9 | 343.2 | 341.3 | 385.6 | 381.1 | 336.5 | 334.8 | 333.5 | 332.4 | 331.4 | 330.3 | 327.0 | 325.3 | 323.6 | 322.0 | 320.7 | 266.5 | 285.2 | 446.8 | 431.4 | 429.8 | 428.4 | 446.8 | 417.1 | 956.1 | 1 176.6 |
| Wartość firmy i wartości niematerialne i prawne | 399.4 | 388.9 | 389.8 | 828.5 | 833.7 | 834.6 | 838.1 | 837.0 | 830.9 | 1 347.3 | 1 373.7 | 1 395.4 | 1 594.5 | 1 625.3 | 1 584.6 | 1 590.2 | 1 455.4 | 1 444.7 | 1 559.5 | 1 537.7 | 1 504.2 | 1 501.0 | 1 501.2 | 1 502.4 | 1 504.6 | 1 501.1 | 1 498.8 | 1 495.7 | 1 491.5 | 1 488.3 | 1 484.8 | 1 425.2 | 1 449.5 | 1 755.2 | 1 730.9 | 1 727.2 | 1 681.9 | 1 699.6 | 1 568.1 | 2 561.4 | 2 953.3 |
| Należności netto | 325.0 | 345.3 | 351.0 | 338.4 | 315.4 | 388.5 | 425.8 | 454.2 | 414.6 | 510.2 | 510.7 | 475.0 | 462.2 | 446.8 | 520.1 | 530.1 | 537.3 | 578.0 | 609.6 | 570.0 | 599.1 | 585.1 | 567.9 | 671.7 | 602.8 | 664.3 | 700.3 | 664.2 | 664.9 | 686.2 | 679.2 | 661.4 | 699.1 | 779.3 | 816.9 | 802.1 | 836.9 | 876.9 | 834.4 | 811.5 | 727.4 |
| Inwestycje długoterminowe | 240.9 | 255.6 | 324.6 | 366.0 | 379.9 | 369.2 | 391.7 | 467.5 | 532.1 | 519.0 | 551.5 | 567.5 | 567.0 | 532.1 | 470.4 | 479.0 | 506.3 | 453.7 | 412.9 | 386.0 | 585.5 | 587.8 | 594.4 | 599.0 | 801.6 | 802.2 | 1 014.2 | 1 282.0 | 1 834.2 | 1 623.7 | 1 490.8 | 1 381.0 | 1 239.0 | 1 066.7 | 856.2 | 704.6 | 583.9 | 455.6 | 384.7 | 319.6 | 307.9 |
| Aktywa obrotowe | 2 294.6 | 2 254.8 | 2 297.0 | 2 145.5 | 2 047.9 | 1 819.3 | 1 985.1 | 2 171.4 | 2 240.0 | 2 018.4 | 2 283.4 | 2 566.4 | 2 532.1 | 2 716.9 | 2 696.0 | 2 912.6 | 2 286.9 | 2 368.8 | 2 354.7 | 2 739.7 | 2 984.0 | 2 507.9 | 2 690.3 | 2 980.4 | 3 091.0 | 3 069.2 | 3 322.9 | 3 515.5 | 3 180.7 | 3 241.3 | 3 263.1 | 3 513.9 | 3 095.8 | 3 257.2 | 3 647.0 | 4 067.5 | 4 035.7 | 4 170.5 | 4 516.0 | 6 727.7 | 6 285.4 |
| Środki pieniężne i Inwestycje | 1 438.8 | 1 370.8 | 1 409.0 | 1 250.5 | 1 224.7 | 951.8 | 1 060.2 | 1 200.3 | 1 271.1 | 918.2 | 1 131.8 | 1 402.8 | 1 337.5 | 1 499.3 | 1 400.8 | 1 595.7 | 956.5 | 963.0 | 934.3 | 1 356.9 | 1 516.9 | 1 031.1 | 1 163.8 | 1 295.3 | 1 402.6 | 1 330.6 | 1 561.2 | 1 794.7 | 1 466.8 | 1 495.9 | 1 515.8 | 1 738.7 | 1 215.3 | 1 254.2 | 1 509.3 | 1 863.9 | 1 644.5 | 1 697.6 | 1 993.3 | 4 446.1 | 3 975.9 |
| Zapasy | 296.8 | 298.5 | 313.3 | 333.5 | 339.9 | 356.6 | 367.6 | 401.0 | 396.6 | 431.4 | 491.6 | 538.4 | 554.9 | 573.9 | 568.1 | 583.8 | 607.0 | 630.9 | 624.9 | 611.1 | 640.9 | 662.2 | 735.1 | 773.3 | 802.3 | 767.9 | 759.5 | 737.8 | 726.7 | 730.6 | 740.0 | 757.8 | 875.5 | 914.3 | 980.2 | 1 032.4 | 1 168.2 | 1 207.3 | 1 024.7 | 1 104.2 | 1 086.7 |
| Inwestycje krótkoterminowe | 785.0 | 913.8 | 811.4 | 604.4 | 506.3 | 450.4 | 690.3 | 555.3 | 341.0 | 98.9 | 623.6 | 772.5 | 519.2 | 272.3 | 174.4 | 334.4 | 242.4 | 253.8 | 207.5 | 170.3 | 337.8 | 368.2 | 260.3 | 271.3 | 219.4 | 156.4 | 248.4 | 287.8 | 604.0 | 465.0 | 317.7 | 490.9 | 446.3 | 381.7 | 466.7 | 453.8 | 500.5 | 473.0 | 345.3 | 769.7 | 930.7 |
| Środki pieniężne i inne aktywa pieniężne | 653.8 | 457.0 | 597.6 | 646.1 | 718.4 | 501.4 | 369.9 | 645.0 | 930.1 | 819.3 | 508.2 | 630.3 | 818.3 | 1 227.0 | 1 226.4 | 1 261.3 | 714.1 | 709.2 | 726.8 | 1 186.6 | 1 179.1 | 662.9 | 903.5 | 1 024.0 | 1 183.2 | 1 174.2 | 1 312.8 | 1 506.9 | 862.8 | 1 030.9 | 1 198.1 | 1 247.8 | 769.0 | 872.5 | 1 042.6 | 1 410.1 | 1 144.0 | 1 224.6 | 1 648.0 | 3 676.4 | 3 045.2 |
| Należności krótkoterminowe | 58.2 | 68.6 | 66.2 | 71.5 | 63.9 | 78.6 | 83.4 | 87.0 | 97.1 | 93.0 | 104.6 | 113.4 | 116.6 | 121.2 | 124.6 | 134.0 | 134.0 | 147.2 | 151.0 | 135.9 | 180.4 | 151.5 | 153.4 | 162.5 | 196.5 | 150.4 | 144.6 | 139.5 | 204.5 | 158.8 | 162.5 | 154.9 | 201.9 | 180.8 | 193.0 | 190.6 | 201.4 | 212.3 | 185.9 | 172.8 | 197.4 |
| 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 | 598.0 | 598.6 | 599.2 | 599.9 | 0.0 | 45.2 | 47.6 | 48.2 | 25.5 | 49.8 | 47.6 | 48.4 | 27.2 | 53.0 | 50.2 | 48.4 | 25.5 | 47.8 | 46.6 | 47.0 | 25.5 | 50.2 | 48.6 | 48.6 | 49.8 | 24.8 | 43.0 | 24.2 | 23.4 |
| Zobowiązania krótkoterminowe | 434.4 | 405.3 | 445.2 | 532.5 | 476.2 | 458.3 | 478.2 | 532.8 | 532.5 | 584.8 | 562.5 | 735.2 | 1 399.4 | 1 314.5 | 1 183.2 | 1 261.1 | 876.6 | 646.5 | 697.0 | 775.8 | 902.4 | 746.9 | 873.2 | 846.3 | 893.9 | 799.0 | 886.2 | 966.5 | 1 032.3 | 949.9 | 969.1 | 917.9 | 1 022.4 | 1 082.0 | 1 157.2 | 1 238.9 | 1 195.4 | 1 110.8 | 1 217.0 | 1 944.1 | 1 505.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 180.5 | 0.0 | 0.0 | 0.0 | 203.8 | 0.0 | 0.0 | 0.0 | 213.6 | 552.9 | 454.1 | 523.9 | 174.0 | 472.7 | 517.6 | 611.3 | 172.2 | 563.9 | 689.3 | 638.2 | 230.9 | 606.0 | 708.6 | 799.3 | 246.7 | 0.0 | 307.6 | 347.5 | 484.0 | 0.0 | (193.0) | (190.6) | 953.9 | (1 086.0) | 47.0 | 66.0 | 53.7 |
| Zobowiązania długoterminowe | 898.5 | 869.2 | 874.5 | 922.7 | 1 080.0 | 1 096.2 | 1 102.0 | 1 114.4 | 1 358.5 | 1 452.9 | 1 636.4 | 1 590.7 | 1 302.4 | 1 264.9 | 1 338.7 | 1 335.8 | 1 306.7 | 1 375.3 | 1 376.2 | 1 375.7 | 1 437.4 | 1 428.1 | 1 711.8 | 1 744.2 | 1 768.9 | 1 756.3 | 1 642.6 | 1 652.5 | 1 634.4 | 1 625.1 | 1 512.4 | 1 502.5 | 1 463.4 | 1 507.2 | 1 400.3 | 1 404.8 | 1 448.4 | 1 439.1 | 1 377.7 | 1 415.7 | 1 487.2 |
| 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 | 36.8 | 36.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 898.5 | 869.2 | 874.5 | 922.7 | 1 080.0 | 1 096.2 | 1 102.0 | 1 114.4 | 1 358.5 | 1 452.9 | 1 636.4 | 1 590.7 | 1 302.4 | 1 264.9 | 1 338.7 | 1 335.8 | 1 306.7 | 1 375.3 | 1 376.2 | 1 375.7 | 1 437.4 | 1 428.1 | 1 711.8 | 1 744.2 | 1 768.9 | 1 756.3 | 1 642.6 | 1 652.5 | 1 634.4 | 1 625.1 | 1 512.4 | 1 502.5 | 1 463.4 | 1 507.2 | 1 400.3 | 1 404.8 | 1 448.4 | 1 439.1 | 1 377.7 | 1 415.7 | 1 487.2 |
| 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 | 72.3 | 74.2 | 76.5 | 84.4 | 80.6 | 89.8 | 95.2 | 99.9 | 93.6 | 88.8 | 88.6 | 94.6 | 92.3 | 86.8 | 90.6 | 95.0 | 91.3 | 87.8 | 94.3 | 97.9 | 102.0 | 95.7 | 109.2 | 102.3 |
| Zobowiązania ogółem | 1 332.9 | 1 274.5 | 1 319.7 | 1 455.2 | 1 556.2 | 1 554.5 | 1 580.2 | 1 647.2 | 1 891.0 | 2 037.7 | 2 198.9 | 2 325.9 | 2 701.8 | 2 579.4 | 2 521.9 | 2 596.9 | 2 183.3 | 2 021.8 | 2 073.2 | 2 151.5 | 2 339.8 | 2 175.0 | 2 585.0 | 2 590.5 | 2 662.8 | 2 555.3 | 2 528.8 | 2 619.0 | 2 666.7 | 2 575.0 | 2 481.5 | 2 420.4 | 2 485.8 | 2 589.2 | 2 557.5 | 2 643.7 | 2 643.8 | 2 549.9 | 2 594.7 | 3 359.8 | 2 992.4 |
| Kapitał (fundusz) podstawowy | 128.9 | 129.4 | 129.9 | 130.2 | 239.1 | 239.8 | 241.0 | 242.0 | 242.6 | 243.2 | 244.7 | 211.6 | 212.0 | 213.0 | 214.0 | 214.8 | 215.2 | 216.0 | 216.9 | 217.5 | 218.1 | 218.5 | 633.5 | 635.0 | 636.4 | 637.5 | 640.1 | 641.2 | 642.0 | 642.9 | 645.0 | 645.7 | 646.3 | 647.1 | 649.1 | 649.9 | 650.5 | 651.8 | 653.5 | 654.3 | 654.8 |
| Zyski zatrzymane | 2 841.9 | 2 965.3 | 3 078.0 | 3 196.1 | 3 336.8 | 3 479.8 | 3 606.4 | 3 747.8 | 3 906.3 | 4 145.8 | 4 331.9 | 1 964.9 | 2 000.6 | 2 179.1 | 2 461.8 | 2 687.7 | 2 694.7 | 2 944.4 | 3 186.7 | 3 461.4 | 3 741.6 | 4 052.2 | 3 930.3 | 4 255.5 | 4 565.0 | 4 903.2 | 5 392.7 | 5 732.8 | 6 068.1 | 6 441.7 | 6 848.1 | 7 191.6 | 7 590.0 | 7 930.5 | 8 237.6 | 8 622.5 | 8 992.4 | 9 344.3 | 9 710.6 | 12 781.4 | 13 167.0 |
| Kapitał własny | 2 191.4 | 2 213.9 | 2 288.6 | 2 421.4 | 2 503.1 | 2 299.3 | 2 471.2 | 2 691.8 | 2 619.0 | 2 742.7 | 2 939.6 | 3 162.5 | 2 994.7 | 3 245.7 | 3 164.2 | 3 361.3 | 3 140.4 | 3 447.5 | 3 500.3 | 3 814.8 | 4 148.3 | 3 901.1 | 3 839.1 | 4 210.3 | 4 574.3 | 4 658.4 | 5 133.3 | 5 541.3 | 5 835.9 | 5 844.9 | 5 943.6 | 6 217.8 | 5 806.7 | 6 062.0 | 6 446.5 | 6 727.1 | 6 719.4 | 7 186.4 | 7 504.6 | 9 611.4 | 10 062.9 |
| 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 | 84.0 | 70.8 | 69.6 | 69.4 | 68.5 | 67.2 | 65.8 | 64.5 |
| Pasywa | 3 524.3 | 3 488.4 | 3 608.3 | 3 876.6 | 4 059.3 | 3 853.8 | 4 051.4 | 4 339.0 | 4 510.0 | 4 780.4 | 5 138.5 | 5 488.4 | 5 696.5 | 5 825.1 | 5 686.1 | 5 958.2 | 5 323.7 | 5 469.3 | 5 573.5 | 5 966.3 | 6 488.1 | 6 076.1 | 6 424.1 | 6 800.8 | 7 237.1 | 7 213.7 | 7 662.1 | 8 160.3 | 8 502.6 | 8 419.9 | 8 425.1 | 8 638.2 | 8 292.5 | 8 651.2 | 9 004.0 | 9 370.8 | 9 363.2 | 9 736.3 | 10 099.3 | 12 971.2 | 13 055.3 |
| Inwestycje | 1 025.9 | 1 169.4 | 1 136.0 | 970.4 | 886.2 | 819.6 | 1 082.0 | 1 022.8 | 873.1 | 617.9 | 1 175.1 | 1 340.0 | 1 086.2 | 804.4 | 644.8 | 813.4 | 748.7 | 707.5 | 620.4 | 556.3 | 923.3 | 956.0 | 854.7 | 870.3 | 1 021.0 | 958.6 | 1 262.6 | 1 569.8 | 2 438.2 | 2 088.7 | 1 808.5 | 1 871.9 | 1 685.3 | 1 448.4 | 1 322.9 | 1 158.4 | 1 084.4 | 928.6 | 730.0 | 1 089.3 | 1 238.6 |
| Dług | 598.1 | 602.7 | 600.3 | 604.9 | 599.9 | 602.2 | 602.5 | 600.6 | 822.3 | 847.9 | 1 016.8 | 1 034.0 | 1 036.4 | 1 054.6 | 1 193.1 | 1 193.5 | 593.8 | 666.2 | 668.3 | 670.7 | 678.8 | 675.2 | 684.5 | 690.1 | 694.9 | 688.8 | 684.2 | 684.1 | 690.3 | 688.2 | 682.8 | 686.8 | 691.3 | 687.8 | 684.5 | 691.1 | 694.9 | 699.2 | 693.0 | 706.7 | 700.0 |
| Środki pieniężne i inne aktywa pieniężne | 653.8 | 457.0 | 597.6 | 646.1 | 718.4 | 501.4 | 369.9 | 645.0 | 930.1 | 819.3 | 508.2 | 630.3 | 818.3 | 1 227.0 | 1 226.4 | 1 261.3 | 714.1 | 709.2 | 726.8 | 1 186.6 | 1 179.1 | 662.9 | 903.5 | 1 024.0 | 1 183.2 | 1 174.2 | 1 312.8 | 1 506.9 | 862.8 | 1 030.9 | 1 198.1 | 1 247.8 | 769.0 | 872.5 | 1 042.6 | 1 410.1 | 1 144.0 | 1 224.6 | 1 648.0 | 3 676.4 | 3 045.2 |
| Dług netto | (55.7) | 145.7 | 2.7 | (41.2) | (118.5) | 100.8 | 232.6 | (44.4) | (107.8) | 28.6 | 508.6 | 403.7 | 218.1 | (172.4) | (33.3) | (67.8) | (120.3) | (43.0) | (58.5) | (515.9) | (500.3) | 12.3 | (219.0) | (333.9) | (488.3) | (485.4) | (628.6) | (822.8) | (172.5) | (342.7) | (515.3) | (561.0) | (77.7) | (184.7) | (358.1) | (719.0) | (449.1) | (525.4) | (955.0) | (2 969.7) | (2 345.2) |
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