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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 | 2025 | 2025 | 2025 |
| 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 | Q3 |
| Aktywa | 0.0 | 3 190.8 | 0.0 | 3 484.5 | 0.0 | 3 794.0 | 0.0 | 4 237.1 | 0.0 | 4 693.0 | 0.0 | 5 066.5 | 0.0 | 5 158.0 | 0.0 | 5 127.9 | 0.0 | 4 941.3 | 0.0 | 4 822.2 | 0.0 | 4 809.9 | 0.0 | 4 569.8 | 0.0 | 4 714.4 | 0.0 | 5 070.8 | 0.0 | 5 611.5 | 0.0 | 8 040.9 | 0.0 | 8 797.4 | 0.0 | 9 877.3 | 0.0 | 11 113.6 | 0.0 | 11 564.4 | 0.0 | 12 243.3 | 0.0 |
| Aktywa trwałe | (444.7) | 1 475.1 | (427.4) | 1 585.1 | (692.8) | 1 818.6 | (646.7) | 2 562.6 | (447.3) | 2 745.8 | (440.8) | 3 049.9 | (101.0) | 3 127.4 | (91.0) | 3 088.3 | (82.1) | 2 937.3 | (151.9) | 2 843.0 | (257.6) | 2 868.5 | (11.8) | 2 704.6 | (31.6) | 2 580.9 | (130.9) | 2 627.2 | (185.5) | 2 751.9 | (277.9) | 3 813.5 | (1 230.8) | 4 878.6 | (821.5) | 6 054.4 | (91.6) | 6 625.7 | (1 074.3) | 7 228.8 | (216.6) | 7 448.9 | (179.9) |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 449.0 | 0.0 | 1 482.1 | 0.0 | 1 724.7 | 0.0 | 2 381.9 | 0.0 | 2 603.5 | 0.0 | 2 984.8 | 0.0 | 3 053.7 | 0.0 | 2 983.2 | 0.0 | 2 856.4 | 0.0 | 2 774.8 | 0.0 | 2 765.5 | 0.0 | 2 630.0 | 0.0 | 2 501.2 | 0.0 | 2 438.7 | 0.0 | 2 537.5 | 0.0 | 3 284.4 | 0.0 | 4 298.8 | 0.0 | 5 538.3 | 0.0 | 6 284.6 | 0.0 | 7 006.1 | 0.0 | 7 159.1 | 0.0 |
| 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 | 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 | 1.7 | 0.0 | 1.6 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | 1.2 | 0.0 | 1.1 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.5 | 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 | 1.7 | 0.0 | 1.6 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | 1.2 | 0.0 | 1.1 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 |
| Należności netto | 0.0 | 645.0 | 0.0 | 635.7 | 0.0 | 715.6 | 0.0 | 795.9 | 0.0 | 878.2 | 0.0 | 893.6 | 0.0 | 1 031.1 | 0.0 | 1 193.8 | 0.0 | 1 156.4 | 0.0 | 1 168.6 | 0.0 | 1 250.0 | 0.0 | 948.4 | 0.0 | 1 025.2 | 0.0 | 984.9 | 0.0 | 1 131.5 | 0.0 | 1 197.6 | 0.0 | 1 230.8 | 0.0 | 1 418.0 | 0.0 | 1 425.1 | 0.0 | 1 669.2 | 0.0 | 1 913.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 4.7 | 0.0 | 47.9 | 0.0 | 69.4 | 0.0 | (343.7) | 0.0 | 69.4 | 0.0 | (49.8) | 0.0 | (33.4) | 0.0 | (48.5) | 0.0 | 4.7 | 0.0 | 50.3 | 0.0 | 54.1 | 0.0 | 4.2 | 0.0 | 56.7 | 0.0 | 74.1 | 0.0 | 71.1 | 0.0 | 320.6 | 0.0 | 409.1 | 0.0 | 245.1 | 0.0 | 191.2 | 0.0 | 197.8 | 0.0 | 74.6 | 0.0 |
| Aktywa obrotowe | 444.7 | 1 715.7 | 427.4 | 1 899.4 | 692.8 | 1 975.4 | 646.7 | 1 674.5 | 447.3 | 1 947.2 | 440.8 | 2 016.6 | 101.0 | 2 030.6 | 91.0 | 2 039.7 | 82.1 | 2 004.0 | 151.9 | 1 979.3 | 257.6 | 1 941.4 | 11.8 | 1 865.2 | 31.6 | 2 133.5 | 130.9 | 2 443.5 | 185.5 | 2 859.5 | 277.9 | 4 227.4 | 1 230.8 | 3 918.7 | 821.5 | 3 822.9 | 91.6 | 4 488.0 | 1 074.3 | 4 335.6 | 216.6 | 4 794.5 | 179.9 |
| Środki pieniężne i Inwestycje | 444.7 | 427.4 | 427.4 | 692.8 | 692.8 | 646.7 | 646.7 | 442.5 | 447.3 | 440.8 | 440.8 | 101.0 | 101.0 | 91.0 | 91.0 | 82.1 | 82.1 | 151.9 | 151.9 | 251.6 | 257.6 | 11.8 | 11.8 | 24.3 | 31.6 | 130.9 | 130.9 | 192.6 | 185.5 | 277.9 | 277.9 | 1 223.6 | 1 230.8 | 821.5 | 821.5 | 91.6 | 91.6 | 1 074.3 | 1 074.3 | 216.6 | 216.6 | 179.9 | 179.9 |
| Zapasy | 0.0 | 413.6 | 0.0 | 401.1 | 0.0 | 327.7 | 0.0 | 419.4 | 0.0 | 431.5 | 0.0 | 790.0 | 0.0 | 718.4 | 0.0 | 743.9 | 0.0 | 637.8 | 0.0 | 533.3 | 0.0 | 586.6 | 0.0 | 865.0 | 0.0 | 832.2 | 0.0 | 904.5 | 0.0 | 1 170.0 | 0.0 | 1 079.0 | 0.0 | 1 195.9 | 0.0 | 1 573.7 | 0.0 | 1 037.5 | 0.0 | 1 504.0 | 0.0 | 1 931.6 | 0.0 |
| Inwestycje krótkoterminowe | 889.4 | 0.0 | 854.9 | 0.0 | 1 385.6 | 0.0 | 1 293.5 | 416.6 | 894.5 | 0.0 | 881.6 | 59.0 | 201.9 | 72.4 | 182.0 | 53.2 | 164.3 | 32.5 | 303.8 | (45.6) | 515.1 | 0.0 | 23.6 | 0.0 | 63.2 | 7.3 | 261.8 | 12.3 | 371.0 | 32.4 | 555.7 | 97.5 | 2 461.6 | 812.5 | 1 643.0 | 40.0 | 183.2 | 985.7 | 2 148.7 | 120.8 | 0.0 | 116.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (444.7) | 427.4 | (427.4) | 692.8 | (692.8) | 646.7 | (646.7) | 25.9 | (447.3) | 440.8 | (440.8) | 42.0 | (101.0) | 18.7 | (91.0) | 29.0 | (82.1) | 151.9 | (151.9) | 251.6 | (257.6) | 11.8 | (11.8) | 24.3 | (31.6) | 123.5 | (130.9) | 180.3 | (185.5) | 245.4 | (277.9) | 1 126.1 | (1 230.8) | 9.0 | (821.5) | 51.6 | (91.6) | 88.6 | (1 074.3) | 95.8 | 0.0 | 63.7 | 0.0 |
| Należności krótkoterminowe | 0.0 | 166.3 | 0.0 | 166.8 | 0.0 | 177.8 | 0.0 | 216.7 | 0.0 | 293.6 | 0.0 | 460.2 | 0.0 | 382.8 | 0.0 | 332.2 | 0.0 | 250.0 | 0.0 | 209.6 | 0.0 | 244.3 | 0.0 | 288.8 | 0.0 | 369.9 | 0.0 | 563.1 | 0.0 | 581.0 | 0.0 | 578.0 | 0.0 | 617.6 | 0.0 | 804.2 | 0.0 | 762.6 | 0.0 | 1 265.1 | 0.0 | 1 107.1 | 0.0 |
| Dług krótkoterminowy | 0.0 | 371.4 | 0.0 | 575.3 | 0.0 | 374.8 | 0.0 | 514.6 | 0.0 | 473.2 | 0.0 | 593.1 | 0.0 | 908.0 | 0.0 | 1 117.0 | 0.0 | 769.2 | 0.0 | 1 041.1 | 0.0 | 668.3 | 0.0 | 796.5 | 0.0 | 448.6 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 650.8 | 0.0 | 813.7 | 0.0 | 1 209.1 | 0.0 | 1 555.4 | 0.0 | 1 211.1 | 0.0 | 2 299.3 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 741.3 | 0.0 | 976.5 | 0.0 | 895.3 | 0.0 | 893.6 | 0.0 | 1 337.4 | 0.0 | 1 661.2 | 0.0 | 1 766.0 | 0.0 | 1 694.7 | 0.0 | 1 449.2 | 0.0 | 1 508.5 | 0.0 | 1 522.8 | 0.0 | 1 299.6 | 0.0 | 1 230.8 | 0.0 | 1 043.2 | 0.0 | 1 170.5 | 0.0 | 2 035.2 | 0.0 | 2 134.6 | 0.0 | 2 665.7 | 0.0 | 3 072.2 | 0.0 | 3 091.3 | 0.0 | 3 829.3 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 158.0 | 0.0 | 200.3 | 0.0 | 157.1 | 0.0 | 153.9 | 0.0 | 133.2 | 0.0 | 189.6 | 0.0 | 149.0 | 0.0 | 183.5 | 0.0 | 373.8 | 0.0 | 205.2 | 0.0 | 491.3 | 0.0 | 154.4 | 0.0 | 303.7 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 101.0 | 0.0 | 353.2 | 0.0 | 25.4 | 0.0 | 340.7 | 0.0 | 88.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 529.0 | 0.0 | 389.4 | 0.0 | 626.8 | 0.0 | 986.8 | 0.0 | 782.8 | 0.0 | 734.8 | 0.0 | 743.6 | 0.0 | 702.1 | 0.0 | 641.6 | 0.0 | 408.2 | 0.0 | 268.3 | 0.0 | 217.4 | 0.0 | 207.7 | 0.0 | 262.8 | 0.0 | 256.8 | 0.0 | 651.8 | 0.0 | 1 168.2 | 0.0 | 1 462.9 | 0.0 | 2 253.1 | 0.0 | 2 569.9 | (5 903.2) | 2 393.9 | (6 020.2) |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 74.0 | 0.0 | 64.1 | 0.0 | 52.2 | 0.0 | 19.7 | 0.0 | 67.1 | 0.0 | 87.8 | 0.0 | 74.1 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 45.3 | 0.0 | 144.1 | 0.0 | 142.4 | 0.0 | 133.7 | 0.0 | 128.0 | 0.0 | 137.1 | 0.0 | 185.4 | 0.0 | 238.8 | 0.0 | 280.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 529.0 | 0.0 | 389.4 | 0.0 | 626.8 | 0.0 | 986.8 | 0.0 | 782.8 | 0.0 | 734.8 | 0.0 | 743.6 | 0.0 | 702.1 | 0.0 | 641.6 | 0.0 | 408.2 | 0.0 | 268.3 | 0.0 | 217.4 | 0.0 | 207.7 | 0.0 | 262.8 | 0.0 | 256.8 | 0.0 | 651.8 | 0.0 | 1 168.2 | 0.0 | 1 462.9 | 0.0 | 2 253.1 | 0.0 | 2 569.9 | (5 903.2) | 2 393.9 | (6 020.2) |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 24.4 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 19.8 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 13.0 | 0.0 | 53.7 | 0.0 | 49.1 | 0.0 | 48.9 | 0.0 | 47.4 | 0.0 | 43.9 | 0.0 | 50.3 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1 270.4 | 0.0 | 1 365.8 | 0.0 | 1 522.1 | 0.0 | 1 880.5 | 0.0 | 2 120.2 | 0.0 | 2 395.9 | 0.0 | 2 509.7 | 0.0 | 2 396.8 | 0.0 | 2 090.9 | 0.0 | 1 916.7 | 0.0 | 1 791.1 | 0.0 | 1 516.9 | 0.0 | 1 438.5 | 0.0 | 1 305.9 | 0.0 | 1 427.2 | 0.0 | 2 687.0 | 0.0 | 3 302.8 | 0.0 | 4 128.6 | 0.0 | 5 325.4 | 0.0 | 5 661.2 | (5 903.2) | 6 223.2 | (6 020.2) |
| Kapitał (fundusz) podstawowy | 0.0 | 144.7 | 0.0 | 146.9 | 0.0 | 146.9 | 0.0 | 46.3 | 0.0 | 149.4 | 0.0 | 149.4 | 0.0 | 46.9 | 0.0 | 46.9 | 0.0 | 46.9 | 0.0 | 46.9 | 0.0 | 46.9 | 0.0 | 46.9 | 0.0 | 46.9 | 0.0 | 49.6 | 0.0 | 46.9 | 0.0 | 52.0 | 0.0 | 52.0 | 0.0 | 52.0 | 0.0 | 62.4 | 0.0 | 62.4 | 0.0 | 62.4 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 1 272.8 | 0.0 | 0.0 | 0.0 | 1 518.2 | 0.0 | 0.0 | 0.0 | 2 157.9 | 0.0 | 0.0 | 0.0 | 1 832.2 | 0.0 | 0.0 | 0.0 | 1 976.6 | 0.0 | 0.0 | 0.0 | 2 119.0 | 0.0 | 0.0 | 0.0 | 3 196.4 | 0.0 | 0.0 | 0.0 | 3 923.8 | 0.0 | 0.0 | 0.0 | 4 322.2 | 0.0 | 0.0 | 0.0 | 4 468.6 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 813.0 | 1 920.4 | 1 920.4 | 2 118.6 | 2 118.6 | 2 271.9 | 2 271.9 | 2 356.6 | 2 440.8 | 2 572.7 | 2 572.7 | 2 670.5 | 2 670.5 | 2 648.3 | 2 648.3 | 2 731.1 | 2 731.1 | 2 850.5 | 2 850.5 | 2 905.5 | 2 905.5 | 3 018.8 | 3 018.8 | 3 052.9 | 3 052.9 | 3 276.0 | 3 276.0 | 3 764.8 | 3 655.5 | 4 184.2 | 4 184.2 | 5 353.9 | 5 353.9 | 5 494.5 | 5 494.5 | 5 748.7 | 5 748.7 | 5 788.3 | 5 788.3 | 5 903.2 | 5 903.2 | 6 020.2 | 6 020.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 813.0 | 3 190.8 | 1 920.4 | 3 484.5 | 2 118.6 | 3 794.0 | 2 271.9 | 4 237.1 | 2 440.8 | 4 693.0 | 2 572.7 | 5 066.5 | 2 670.5 | 5 158.0 | 2 648.3 | 5 127.9 | 2 731.1 | 4 941.3 | 2 850.5 | 4 822.2 | 2 905.5 | 4 809.9 | 3 018.8 | 4 569.8 | 3 052.9 | 4 714.4 | 3 276.0 | 5 070.8 | 3 655.5 | 5 611.5 | 4 184.2 | 8 040.9 | 5 353.9 | 8 797.4 | 5 494.5 | 9 877.3 | 5 748.7 | 11 113.6 | 5 788.3 | 11 564.4 | 0.0 | 12 243.3 | 0.0 |
| Inwestycje | 889.4 | 4.7 | 854.9 | 47.9 | 1 385.6 | 69.4 | 1 293.5 | 72.9 | 894.5 | 69.4 | 881.6 | 9.1 | 201.9 | 38.9 | 182.0 | 4.7 | 164.3 | 37.1 | 303.8 | 4.7 | 515.1 | 54.1 | 23.6 | 4.2 | 63.2 | 64.1 | 261.8 | 9.0 | 371.0 | 15.6 | 555.7 | 258.6 | 2 461.6 | 381.8 | 1 643.0 | 316.1 | 183.2 | 164.1 | 2 148.7 | 318.6 | 0.0 | 190.9 | 0.0 |
| Dług | 0.0 | 826.4 | 0.0 | 900.5 | 0.0 | 949.5 | 0.0 | 1 379.2 | 0.0 | 1 188.9 | 0.0 | 1 240.1 | 0.0 | 1 577.6 | 0.0 | 1 716.7 | 0.0 | 1 410.2 | 0.0 | 1 346.8 | 0.0 | 936.6 | 0.0 | 914.0 | 0.0 | 611.0 | 0.0 | 14.7 | 0.0 | 101.4 | 0.0 | 1 168.9 | 0.0 | 1 853.9 | 0.0 | 2 528.6 | 0.0 | 3 613.2 | 0.0 | 3 536.9 | 0.0 | 4 407.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (444.7) | 427.4 | (427.4) | 692.8 | (692.8) | 646.7 | (646.7) | 25.9 | (447.3) | 440.8 | (440.8) | 42.0 | (101.0) | 18.7 | (91.0) | 29.0 | (82.1) | 151.9 | (151.9) | 251.6 | (257.6) | 11.8 | (11.8) | 24.3 | (31.6) | 123.5 | (130.9) | 180.3 | (185.5) | 245.4 | (277.9) | 1 126.1 | (1 230.8) | 9.0 | (821.5) | 51.6 | (91.6) | 88.6 | (1 074.3) | 95.8 | 0.0 | 63.7 | 0.0 |
| Dług netto | 444.7 | 399.0 | 427.4 | 207.7 | 692.8 | 302.8 | 646.7 | 1 353.3 | 447.3 | 748.1 | 440.8 | 1 198.1 | 101.0 | 1 558.9 | 91.0 | 1 687.7 | 82.1 | 1 258.4 | 151.9 | 1 095.2 | 257.6 | 924.8 | 11.8 | 889.8 | 31.6 | 487.5 | 130.9 | (165.7) | 185.5 | (144.0) | 277.9 | 42.8 | 1 230.8 | 1 844.9 | 821.5 | 2 477.0 | 91.6 | 3 524.6 | 1 074.3 | 3 441.2 | 0.0 | 4 343.5 | 0.0 |
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