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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 11 071.6 | 11 168.0 | 11 380.5 | 11 796.2 | 12 323.8 | 13 702.7 | 13 897.7 | 14 769.2 | 15 730.0 | 15 509.1 | 15 695.2 | 18 125.6 | 18 373.7 | 17 942.5 | 19 112.0 | 20 014.4 | 19 767.6 | 19 830.2 | 18 557.8 | 19 890.4 | 20 671.9 | 20 048.4 | 20 275.4 | 20 138.6 | 21 207.4 |
| Aktywa trwałe | -0.0 | 10 390.5 | 10 486.1 | 10 416.4 | 10 905.9 | 10 903.5 | 12 698.9 | 12 279.2 | 12 073.3 | 14 701.8 | 14 546.3 | 14 361.6 | 15 719.3 | 16 878.0 | 16 183.7 | 17 593.0 | 18 376.5 | 18 384.5 | 17 511.6 | 17 111.5 | 18 285.4 | 19 186.9 | 18 644.5 | 18 665.8 | 18 532.4 | 19 511.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2 415.5 | 2 553.6 | 2 588.0 | 2 747.2 | 2 850.1 | 3 362.8 | 3 301.3 | 3 258.6 | 5 074.8 | 5 052.3 | 5 007.1 | 5 572.0 | 6 010.6 | 5 656.2 | 6 047.1 | 6 538.8 | 6 540.3 | 6 401.1 | 6 401.7 | 6 863.3 | 6 980.7 | 7 048.4 | 7 330.2 | 7 358.7 | 7 851.7 |
| Wartość firmy | 0.0 | 4 979.3 | 4 995.9 | 4 969.7 | 5 172.0 | 5 173.8 | 6 009.5 | 5 823.3 | 5 757.0 | 6 500.4 | 6 463.7 | 6 417.9 | 6 930.3 | 7 501.1 | 7 295.9 | 7 814.1 | 8 184.9 | 8 182.4 | 7 603.3 | 7 430.3 | 7 898.4 | 7 890.5 | 8 053.7 | 7 790.6 | 7 727.3 | 8 065.8 |
| Wartości niematerialne i prawne | 0.0 | 2 961.1 | 2 901.6 | 2 823.3 | 2 955.8 | 2 848.0 | 3 293.1 | 3 121.1 | 3 023.9 | 3 093.4 | 2 994.5 | 2 901.3 | 3 180.8 | 3 330.0 | 3 174.4 | 3 395.3 | 3 290.6 | 3 245.0 | 3 125.8 | 2 948.1 | 3 056.0 | 3 056.3 | 2 992.9 | 2 944.5 | 2 846.8 | 2 833.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 7 940.4 | 7 897.6 | 7 793.0 | 8 127.8 | 8 021.8 | 9 302.6 | 8 944.4 | 8 780.9 | 9 593.8 | 9 458.2 | 9 319.2 | 10 111.1 | 10 831.1 | 10 470.3 | 11 209.4 | 11 475.5 | 11 427.4 | 10 729.1 | 10 378.4 | 10 954.4 | 10 946.8 | 11 046.6 | 10 735.1 | 10 574.1 | 10 899.0 |
| Należności netto | 0.0 | 521.5 | 573.5 | 642.8 | 747.8 | 648.8 | 762.0 | 744.0 | 731.5 | 867.3 | 816.1 | 873.9 | 1 091.2 | 1 134.7 | 844.6 | 1 093.6 | 1 211.5 | 1 104.8 | 1 021.6 | 1 113.2 | 1 182.8 | 1 127.7 | 1 080.3 | 1 186.0 | 1 225.4 | 1 261.1 |
| 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 | (760.3) | 21.3 | 298.0 | 321.6 | 326.6 | 310.2 | 271.9 | 316.2 | 319.0 | 290.5 | 312.9 | 335.5 | 344.4 |
| Aktywa obrotowe | 0.0 | 681.1 | 681.9 | 964.2 | 890.3 | 1 420.3 | 1 003.8 | 1 618.5 | 2 695.9 | 1 028.2 | 962.8 | 1 333.6 | 2 406.3 | 1 495.7 | 1 758.8 | 1 519.0 | 1 637.9 | 1 383.1 | 2 318.6 | 1 446.3 | 1 605.0 | 1 485.0 | 1 403.9 | 1 609.6 | 1 606.2 | 1 695.6 |
| Środki pieniężne i Inwestycje | 0.0 | 7.4 | 0.0 | 209.3 | 0.0 | 574.8 | 91.4 | 723.9 | 1 817.2 | 27.2 | 11.1 | 310.4 | 1 149.5 | 190.4 | 189.3 | 230.6 | 237.4 | 82.1 | 73.0 | 82.2 | 174.2 | 135.7 | 70.0 | 134.2 | 99.5 | 133.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.5 | 0.0 | 0.0 | 0.0 | 57.4 | 0.0 | 0.0 | 0.0 | 82.0 | 0.4 | 0.4 | 0.5 | 84.2 | 1 021.6 | 0.0 | 0.0 | 98.2 | 0.0 | 0.0 | 0.0 | 107.7 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | -0.0 | 7.4 | 0.0 | 209.3 | 0.0 | 574.8 | 91.4 | 723.9 | 1 817.2 | 27.2 | 11.1 | 310.4 | 1 149.5 | 190.4 | 189.3 | 230.6 | 237.4 | 82.1 | 73.0 | 82.2 | 174.2 | 135.7 | 70.0 | 134.2 | 99.5 | 133.8 |
| Należności krótkoterminowe | 0.0 | 606.2 | 565.5 | 565.8 | 698.2 | 732.0 | 749.5 | 701.5 | 747.5 | 413.1 | 950.0 | 990.8 | 1 177.4 | 565.7 | 1 119.0 | 1 371.9 | 1 496.0 | 656.7 | 1 380.0 | 1 442.4 | 1 552.8 | 711.0 | 1 532.7 | 1 666.9 | 1 598.8 | 812.3 |
| Dług krótkoterminowy | 0.0 | 53.7 | 60.7 | 95.7 | 106.8 | 104.6 | 112.5 | 106.0 | 105.3 | 114.1 | 111.6 | 111.9 | 137.4 | 137.8 | 132.6 | 123.2 | 110.0 | 94.2 | 70.8 | 51.2 | 53.9 | 75.1 | 73.2 | 71.9 | 1 097.6 | 1 218.8 |
| Zobowiązania krótkoterminowe | 0.0 | 681.4 | 665.4 | 680.0 | 820.6 | 865.1 | 892.3 | 841.5 | 900.1 | 1 193.3 | 1 147.8 | 1 188.1 | 1 383.0 | 1 522.4 | 2 443.0 | 2 401.5 | 2 546.6 | 2 692.1 | 1 549.5 | 1 870.4 | 1 756.3 | 1 810.4 | 1 669.7 | 1 810.2 | 2 758.5 | 3 150.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.4 | 0.0 | 0.0 | 81.0 | 198.7 | 0.0 | 0.0 | 0.0 | 248.1 | 0.0 | 0.0 | 0.0 | 207.8 | 0.0 | 6.2 | 0.0 | 231.6 |
| Zobowiązania długoterminowe | 0.0 | 7 197.6 | 7 438.4 | 7 710.4 | 7 987.4 | 8 690.8 | 6 677.4 | 7 229.4 | 8 207.6 | 8 857.4 | 8 969.7 | 9 094.8 | 11 214.7 | 11 075.2 | 9 801.0 | 10 566.3 | 11 146.2 | 11 031.4 | 11 325.1 | 9 556.0 | 10 620.9 | 11 475.3 | 10 993.0 | 11 509.8 | 10 374.9 | 10 835.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 750.1 | 745.5 | 0.0 | 733.8 | 803.6 | 746.8 | 690.7 | 466.0 | 369.3 | 378.4 | 384.8 | 723.9 | 653.4 | 646.8 | 593.3 | 582.6 | 541.7 | 435.4 | 550.0 | 1 326.7 | 518.3 | 485.5 | 444.7 | 464.5 |
| Zobowiązania długoterminowe | 0.0 | 7 197.6 | 7 438.4 | 7 710.4 | 7 987.4 | 8 690.8 | 6 677.4 | 7 229.4 | 8 207.6 | 8 857.4 | 8 969.7 | 9 094.8 | 11 214.7 | 11 075.2 | 9 801.0 | 10 566.3 | 11 146.2 | 11 031.4 | 11 325.1 | 9 556.0 | 10 620.9 | 11 475.3 | 10 993.0 | 11 509.8 | 10 374.9 | 10 835.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 64.4 | 175.3 | 182.2 | 196.2 | 192.1 | 203.4 | 190.1 | 185.4 | 191.2 | 181.8 | 243.8 | 297.6 | 308.3 | 332.7 | 338.0 | 388.4 | 378.8 | 378.3 | 392.7 | 421.5 | 443.0 | 449.9 | 458.5 | 489.3 | 546.6 |
| Zobowiązania ogółem | 0.0 | 7 879.0 | 8 103.8 | 8 390.4 | 8 808.0 | 9 555.9 | 7 569.7 | 8 070.9 | 9 107.7 | 10 050.7 | 10 117.5 | 10 282.9 | 12 597.7 | 12 597.6 | 12 244.0 | 12 967.8 | 13 692.8 | 13 723.5 | 12 874.6 | 11 426.4 | 12 377.2 | 13 285.7 | 12 662.7 | 13 320.0 | 13 133.4 | 13 985.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 3 470.4 | 3 469.6 | 3 469.6 | 3 528.7 | 3 524.5 | 6 859.7 | 6 859.7 | 6 859.7 | 7 644.8 | 7 660.4 | 7 743.5 | 7 907.1 | 8 462.9 | 8 463.2 | 8 621.2 | 8 638.8 | 8 640.3 | 9 754.1 | 9 754.7 | 9 786.4 | 9 835.1 | 9 900.5 | 9 901.3 | 9 938.0 | 9 938.0 |
| Zyski zatrzymane | 0.0 | (318.7) | (412.1) | (480.1) | (590.0) | (770.3) | (1 048.3) | (1 163.8) | (1 287.2) | (1 778.3) | (2 008.7) | (1 988.0) | (2 237.6) | (2 510.5) | (2 487.8) | (2 428.5) | (2 617.4) | (2 843.0) | (3 068.0) | (2 779.6) | (2 763.9) | (2 822.6) | (3 001.8) | (3 480.1) | (3 376.9) | (3 573.5) |
| Kapitał własny | 509.0 | 3 192.6 | 3 064.1 | 2 990.1 | 2 988.2 | 2 767.9 | 6 133.0 | 5 826.8 | 5 661.5 | 5 679.3 | 5 391.6 | 5 412.3 | 5 527.9 | 5 776.1 | 5 698.5 | 6 144.2 | 6 321.6 | 6 044.1 | 6 955.6 | 7 131.4 | 7 513.2 | 7 386.2 | 7 385.7 | 6 955.4 | 7 005.2 | 7 221.7 |
| 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 | 6.0 | 6.9 | 16.5 | 15.2 | 224.0 | 209.1 | 210.9 | 211.8 | 227.3 | 243.3 |
| Pasywa | 509.0 | 11 071.6 | 11 168.0 | 11 380.5 | 11 796.2 | 12 323.8 | 13 702.7 | 13 897.7 | 14 769.2 | 15 730.0 | 15 509.1 | 15 695.2 | 18 125.6 | 18 373.7 | 17 942.5 | 19 112.0 | 20 014.4 | 19 767.6 | 19 830.2 | 18 557.8 | 19 890.4 | 20 671.9 | 20 048.4 | 20 275.4 | 20 138.6 | 21 207.4 |
| 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 | (760.3) | 21.3 | 298.0 | 321.6 | 326.6 | 310.2 | 271.9 | 316.2 | 319.0 | 290.5 | 312.9 | 335.5 | 344.4 |
| Dług | 0.0 | 6 320.2 | 6 550.1 | 6 862.0 | 7 099.0 | 7 817.1 | 5 688.0 | 6 300.7 | 7 343.6 | 7 744.4 | 7 974.4 | 8 114.3 | 8 715.2 | 8 287.3 | 8 349.4 | 9 128.1 | 9 765.1 | 9 645.6 | 9 950.4 | 8 280.7 | 9 270.4 | 9 279.9 | 9 609.0 | 10 127.8 | 10 014.2 | 10 549.0 |
| Środki pieniężne i inne aktywa pieniężne | -0.0 | 7.4 | 0.0 | 209.3 | 0.0 | 574.8 | 91.4 | 723.9 | 1 817.2 | 27.2 | 11.1 | 310.4 | 1 149.5 | 190.4 | 189.3 | 230.6 | 237.4 | 82.1 | 73.0 | 82.2 | 174.2 | 135.7 | 70.0 | 134.2 | 99.5 | 133.8 |
| Dług netto | 0.0 | 6 312.7 | 6 550.1 | 6 652.7 | 7 099.0 | 7 242.3 | 5 596.7 | 5 576.8 | 5 526.4 | 7 717.2 | 7 963.3 | 7 803.9 | 7 565.7 | 8 096.9 | 8 160.1 | 8 897.5 | 9 527.7 | 9 563.5 | 9 877.4 | 8 198.5 | 9 096.2 | 9 144.2 | 9 539.0 | 9 993.6 | 9 914.7 | 10 415.2 |
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