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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
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| Rok finansowy | 2012 | 2012 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 7 438.6 | 3 127.6 | 4 803.1 | 0.0 | 4 754.1 | 0.0 | 4 659.0 | 0.0 | 4 827.3 | 0.0 | 5 415.8 | 0.0 | 5 795.7 | 0.0 | 5 707.3 | 0.0 | 6 082.1 | 0.0 | 6 180.8 | 0.0 | 6 799.0 | 0.0 | 7 290.8 | 9 515.5 |
| Aktywa trwałe | 1 134.3 | 814.7 | 1 137.3 | (2 437.9) | 1 197.1 | (2 553.8) | 897.1 | (2 368.1) | 1 326.6 | (2 147.1) | 1 865.0 | (2 166.4) | 1 820.2 | (1 188.2) | 2 365.4 | (1 036.5) | 2 979.0 | (712.0) | 2 867.6 | (808.7) | 3 023.8 | (950.5) | 3 057.6 | 3 924.1 |
| Rzeczowe aktywa trwałe netto | 572.0 | 347.1 | 255.1 | 0.0 | 249.7 | 0.0 | 238.2 | 0.0 | 227.6 | 0.0 | 216.2 | 0.0 | 207.8 | 0.0 | 201.4 | 0.0 | 192.5 | 0.0 | 193.8 | 0.0 | 204.5 | 0.0 | 292.8 | 277.0 |
| Wartość firmy | 0.0 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 10.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 10.7 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 0.0 | 10.7 | 10.7 |
| Należności netto | 1 534.8 | 342.2 | 467.2 | 0.0 | 145.3 | 0.0 | 208.6 | 0.0 | 100.9 | 0.0 | 287.1 | 0.0 | 43.0 | 0.0 | 17.0 | 0.0 | 25.0 | 0.0 | 77.5 | 0.0 | 109.4 | 0.0 | 68.9 | 0.0 |
| Inwestycje długoterminowe | (450.9) | (79.8) | (1 557.3) | 0.0 | (1 671.2) | 0.0 | (373.2) | 0.0 | (1 184.0) | 0.0 | (598.3) | 0.0 | 1 523.6 | 0.0 | 2 078.3 | 0.0 | 2 690.9 | 0.0 | 2 583.5 | 0.0 | 2 390.7 | 0.0 | 2 733.0 | 2 914.3 |
| Aktywa obrotowe | 6 304.4 | 2 313.0 | 3 665.9 | 2 437.9 | 3 557.0 | 2 553.8 | 3 761.9 | 2 368.1 | 3 500.8 | 2 147.1 | 3 550.9 | 2 166.4 | 3 975.5 | 1 188.2 | 3 341.9 | 1 036.5 | 3 103.2 | 712.0 | 3 313.2 | 808.7 | 3 775.2 | 950.5 | 4 233.1 | 5 591.5 |
| Środki pieniężne i Inwestycje | 1 290.1 | 841.3 | 2 396.4 | 2 437.9 | 2 553.8 | 2 553.8 | 2 367.6 | 2 368.1 | 2 185.7 | 2 147.1 | 2 164.4 | 2 166.4 | 1 203.4 | 1 188.2 | 1 034.4 | 1 036.5 | 723.9 | 712.0 | 814.4 | 808.7 | 956.0 | 950.5 | 1 365.5 | 2 371.6 |
| Zapasy | 2 042.7 | 1 125.9 | 801.6 | 0.0 | 781.7 | 0.0 | 1 131.8 | 0.0 | 1 145.0 | 0.0 | 1 102.1 | 0.0 | 2 447.4 | 0.0 | 2 185.0 | 0.0 | 2 188.4 | 0.0 | 2 381.2 | 0.0 | 2 639.9 | 0.0 | 2 718.5 | 3 099.3 |
| Inwestycje krótkoterminowe | 838.3 | 409.3 | 2 353.6 | 4 875.9 | 2 542.2 | 5 107.6 | 914.9 | 4 736.1 | 2 170.2 | 4 294.2 | 2 137.3 | 4 332.9 | 1 196.5 | 2 376.4 | 998.7 | 2 072.9 | 498.6 | 1 424.1 | 426.3 | 1 617.5 | 357.3 | 1 901.1 | 597.7 | 662.8 |
| Środki pieniężne i inne aktywa pieniężne | 451.8 | 432.1 | 42.8 | (2 437.9) | 11.6 | (2 553.8) | 1 452.7 | (2 368.1) | 15.6 | (2 147.1) | 27.1 | (2 166.4) | 6.9 | (1 188.2) | 35.8 | (1 036.5) | 225.4 | (712.0) | 388.2 | (808.7) | 598.7 | (950.5) | 767.9 | 1 708.8 |
| Należności krótkoterminowe | 0.0 | 0.6 | 136.1 | 0.0 | 101.2 | 0.0 | 114.5 | 0.0 | 105.4 | 0.0 | 102.8 | 0.0 | 77.4 | 0.0 | 97.4 | 0.0 | 35.2 | 0.0 | 21.9 | 0.0 | 23.5 | 0.0 | 81.9 | 48.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 1.8 | 0.0 | (360.6) | 0.0 | 0.0 | 0.0 | (37.3) | 0.0 | 0.0 | 0.0 | (358.8) | 0.0 | 0.0 | 0.0 | (491.6) | 0.0 |
| Zobowiązania krótkoterminowe | 1 466.3 | 63.1 | 218.6 | 0.0 | 219.5 | 0.0 | 329.4 | 0.0 | 310.1 | 0.0 | 486.6 | 0.0 | 636.8 | 0.0 | 166.0 | 0.0 | 136.8 | 0.0 | 403.1 | 0.0 | 679.6 | 0.0 | 606.1 | 1 872.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 23.8 | 0.0 | 360.6 | 0.0 | 0.0 | 0.0 | 37.3 | 0.0 | 0.0 | 0.0 | 358.8 | 0.0 | 0.0 | 0.0 | 491.6 | 0.0 |
| Zobowiązania długoterminowe | 376.3 | 188.5 | 22.9 | 0.0 | 25.2 | 0.0 | 21.5 | 0.0 | 31.8 | 0.0 | 64.8 | 0.0 | 91.2 | 0.0 | 150.8 | 0.0 | 192.6 | 0.0 | 149.1 | 0.0 | 188.8 | 0.0 | 215.7 | 315.2 |
| Rezerwy z tytułu odroczonego podatku | 141.6 | 68.6 | 20.9 | 0.0 | 23.2 | 0.0 | 14.5 | 0.0 | 25.8 | 0.0 | 61.6 | 0.0 | 88.1 | 0.0 | 147.4 | 0.0 | 189.2 | 0.0 | 146.4 | 0.0 | 186.1 | 0.0 | 211.5 | 311.0 |
| Zobowiązania długoterminowe | 376.3 | 188.5 | 22.9 | 0.0 | 25.2 | 0.0 | 21.5 | 0.0 | 31.8 | 0.0 | 64.8 | 0.0 | 91.2 | 0.0 | 150.8 | 0.0 | 192.6 | 0.0 | 149.1 | 0.0 | 188.8 | 0.0 | 215.7 | 315.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 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 ogółem | 1 842.7 | 251.6 | 241.5 | 0.0 | 244.7 | 0.0 | 350.9 | 0.0 | 341.9 | 0.0 | 551.4 | 0.0 | 728.0 | 0.0 | 316.8 | 0.0 | 329.4 | 0.0 | 552.1 | 0.0 | 868.4 | 0.0 | 821.7 | 2 187.2 |
| Kapitał (fundusz) podstawowy | 388.9 | 190.3 | 217.3 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 0.0 | 209.1 | 209.1 |
| Zyski zatrzymane | 0.0 | 1 148.3 | 2 481.8 | 0.0 | 0.0 | 0.0 | 2 620.5 | 0.0 | 0.0 | 0.0 | 2 758.7 | 0.0 | 0.0 | 0.0 | 2 924.3 | 0.0 | 0.0 | 0.0 | 3 163.6 | 0.0 | 0.0 | 0.0 | 3 652.1 | 0.0 |
| Kapitał własny | 5 596.0 | 2 876.1 | 4 561.6 | 4 561.6 | 4 509.4 | 4 509.4 | 4 308.2 | 4 308.2 | 4 485.4 | 4 485.4 | 4 864.4 | 4 864.4 | 5 067.7 | 5 067.7 | 5 390.5 | 5 390.5 | 5 752.8 | 5 752.8 | 5 628.6 | 5 628.6 | 5 930.6 | 5 930.6 | 6 469.1 | 7 328.4 |
| Udziały mniejszościowe | 0.0 | 26.1 | 20.9 | 0.0 | 20.3 | 0.0 | 19.9 | 0.0 | 19.3 | 0.0 | 19.1 | 0.0 | 18.6 | 0.0 | 18.2 | 0.0 | 17.8 | 0.0 | 17.9 | 0.0 | 17.8 | 0.0 | 17.7 | 17.6 |
| Pasywa | 7 438.6 | 3 127.6 | 4 803.1 | 4 561.6 | 4 754.1 | 4 509.4 | 4 659.0 | 4 308.2 | 4 827.3 | 4 485.4 | 5 415.8 | 4 864.4 | 5 795.7 | 5 067.7 | 5 707.3 | 5 390.5 | 6 082.1 | 5 752.8 | 6 180.8 | 5 628.6 | 6 799.0 | 5 930.6 | 7 290.8 | 9 515.5 |
| Inwestycje | 387.4 | 329.5 | 796.2 | 4 875.9 | 871.0 | 5 107.6 | 541.7 | 4 736.1 | 986.2 | 4 294.2 | 1 558.1 | 4 332.9 | 1 525.0 | 2 376.4 | 2 078.3 | 2 072.9 | 2 702.7 | 1 424.1 | 2 595.4 | 1 617.5 | 2 748.0 | 1 901.1 | 3 330.6 | 3 577.1 |
| Dług | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 451.8 | 432.1 | 42.8 | (2 437.9) | 11.6 | (2 553.8) | 1 452.7 | (2 368.1) | 15.6 | (2 147.1) | 27.1 | (2 166.4) | 6.9 | (1 188.2) | 35.8 | (1 036.5) | 225.4 | (712.0) | 388.2 | (808.7) | 598.7 | (950.5) | 767.9 | 1 708.8 |
| Dług netto | (451.8) | (430.1) | (42.8) | 2 437.9 | (11.6) | 2 553.8 | (1 448.7) | 2 368.1 | (12.3) | 2 147.1 | (27.1) | 2 166.4 | (6.9) | 1 188.2 | (35.8) | 1 036.5 | (225.4) | 712.0 | (388.2) | 808.7 | (598.7) | 950.5 | (767.9) | (1 708.8) |
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