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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 |
| 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 |
| Aktywa | 6 052.4 | 6 506.3 | 6 717.0 | 6 805.9 | 7 694.8 | 8 253.8 | 8 204.4 | 8 202.2 | 8 247.1 | 8 361.8 | 8 204.7 | 9 755.6 | 9 810.7 | 10 055.9 | 11 301.9 | 11 335.1 | 11 408.0 | 11 312.5 | 12 160.3 | 12 569.3 | 13 209.6 | 13 294.5 | 15 026.2 | 15 612.7 | 17 908.3 | 18 244.4 | 18 371.0 | 18 996.2 | 19 274.5 | 19 239.2 | 19 658.4 | 19 683.0 | 20 244.2 | 20 182.5 | 20 224.7 | 20 129.8 | 19 411.7 | 19 132.8 | 18 812.7 | 18 272.3 |
| Aktywa trwałe | 1 907.2 | 1 896.1 | 1 862.2 | 1 812.7 | 2 180.0 | 2 334.2 | 2 213.1 | 2 292.8 | 2 481.0 | 2 540.9 | 2 431.6 | 2 847.7 | 2 962.9 | 2 808.6 | 3 140.5 | 3 208.4 | 3 373.0 | 3 164.5 | 3 363.0 | 3 816.7 | 4 134.8 | 4 311.1 | 4 945.6 | 5 767.4 | 7 136.1 | 7 371.0 | 7 545.3 | 8 455.4 | 8 529.4 | 806.6 | 8 094.0 | 797.8 | 601.2 | 7 791.8 | 7 493.1 | 7 191.6 | 19 042.8 | 18 643.3 | 18 387.4 | 17 676.0 |
| Rzeczowe aktywa trwałe netto | 130.7 | 145.1 | 143.4 | 147.5 | 150.7 | 164.8 | 168.7 | 165.8 | 164.0 | 165.4 | 163.0 | 179.0 | 174.3 | 172.9 | 200.0 | 198.2 | 194.7 | 190.2 | 198.3 | 199.2 | 200.5 | 201.0 | 198.5 | 200.0 | 226.1 | 225.0 | 226.4 | 222.0 | 215.8 | 213.8 | 206.8 | 203.6 | 197.3 | 191.3 | 190.4 | 187.4 | 202.9 | 160.5 | 159.8 | 145.3 |
| Wartość firmy | 35.6 | 51.1 | 54.2 | 56.8 | 97.3 | 127.7 | 127.7 | 127.7 | 127.7 | 141.5 | 141.5 | 236.6 | 236.6 | 270.3 | 391.7 | 391.7 | 391.7 | 391.7 | 427.1 | 427.1 | 446.3 | 446.3 | 446.3 | 446.3 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 | 576.0 |
| Wartości niematerialne i prawne | 33.9 | 44.0 | 45.2 | 48.7 | 56.9 | 61.4 | 60.9 | 59.8 | 58.6 | 59.5 | 57.6 | 63.6 | 61.1 | 66.5 | 84.7 | 82.1 | 78.6 | 73.6 | 59.9 | 56.1 | 55.4 | 50.9 | 48.5 | 46.3 | 48.4 | 46.8 | 43.7 | 41.5 | 39.9 | 39.0 | 37.1 | 35.4 | 33.0 | 23.4 | 21.7 | 20.0 | 18.4 | 16.9 | 15.5 | 14.2 |
| Wartość firmy i wartości niematerialne i prawne | 69.5 | 95.1 | 99.4 | 105.5 | 154.2 | 189.1 | 188.6 | 187.5 | 186.3 | 201.0 | 199.0 | 300.2 | 297.7 | 336.8 | 476.4 | 473.8 | 470.2 | 465.3 | 487.0 | 483.2 | 501.8 | 497.3 | 494.8 | 492.6 | 624.4 | 622.8 | 619.7 | 617.5 | 615.9 | 615.0 | 613.1 | 611.4 | 609.0 | 599.4 | 597.7 | 596.0 | 594.4 | 592.9 | 591.5 | 590.2 |
| Należności netto | 3 836.6 | 4 201.8 | 4 404.2 | 4 595.4 | 4 952.8 | 5 453.3 | 5 430.5 | 5 384.1 | 5 297.4 | 5 306.6 | 5 271.0 | 6 318.5 | 6 335.8 | 6 687.4 | 7 416.4 | 7 304.3 | 7 345.7 | 7 268.9 | 7 789.2 | 7 905.4 | 8 297.5 | 8 276.9 | 9 126.9 | 8 996.3 | 9 891.4 | 9 920.3 | 9 891.3 | 9 737.4 | 9 844.5 | 10 076.9 | 10 576.9 | 10 817.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1 707.0 | 1 655.9 | 1 619.4 | 1 563.2 | 1 879.0 | 1 984.1 | 1 859.7 | 1 943.1 | 2 131.1 | 2 175.7 | 2 070.1 | 2 372.9 | 2 492.9 | 2 300.4 | 2 468.1 | 2 540.8 | 2 715.4 | 2 516.1 | 2 681.4 | 3 137.6 | 3 435.4 | 3 615.9 | 4 252.8 | 5 075.3 | 6 292.1 | 6 530.7 | 6 706.2 | 7 618.6 | 7 697.6 | 7 189.8 | 7 274.1 | 6 970.9 | 7 051.1 | 7 001.1 | 6 705.0 | 6 408.2 | 201.7 | 722.3 | 630.6 | 430.2 |
| Aktywa obrotowe | 4 145.2 | 4 610.2 | 4 854.8 | 4 993.1 | 5 514.7 | 5 919.6 | 5 991.3 | 5 909.4 | 5 766.1 | 5 821.0 | 5 773.1 | 6 907.9 | 6 847.9 | 7 247.2 | 8 161.5 | 8 126.8 | 8 035.0 | 8 148.0 | 8 797.2 | 8 752.5 | 9 074.8 | 8 983.4 | 10 080.6 | 9 845.2 | 10 772.2 | 10 873.5 | 10 825.7 | 10 540.8 | 10 745.2 | 11 088.1 | 11 125.4 | 11 367.1 | 2 054.2 | 363.9 | 401.7 | 349.5 | 368.9 | 489.6 | 425.3 | 825.0 |
| Środki pieniężne i Inwestycje | 1 478.3 | 1 467.9 | 1 437.8 | 1 355.1 | 1 839.6 | 1 826.1 | 1 798.6 | 1 859.9 | 2 006.7 | 2 108.2 | 2 001.5 | 2 364.9 | 2 422.6 | 2 300.3 | 394.8 | 2 717.4 | 2 729.0 | 2 897.6 | 3 208.5 | 451.5 | 382.3 | 243.3 | 456.7 | 334.8 | 341.0 | 471.0 | 452.3 | 330.5 | 438.5 | 1 011.2 | 550.4 | 549.3 | 2 112.0 | 363.9 | 401.7 | 349.5 | (275.6) | 444.4 | (226.7) | 589.4 |
| Zapasy | (3 836.6) | (4 201.8) | (4 404.2) | (4 595.4) | (4 952.8) | (5 453.3) | (5 430.5) | (5 384.1) | (5 297.4) | (5 306.6) | (5 271.0) | (6 318.5) | (6 335.8) | (6 687.4) | (7 416.4) | (7 304.3) | (7 345.7) | (7 268.9) | (7 789.2) | (7 905.4) | (8 297.5) | (8 276.9) | (9 126.9) | (8 996.3) | (9 891.4) | (9 920.3) | (9 891.3) | (9 737.4) | (9 844.5) | (648.7) | 0.0 | (488.3) | (11 318.9) | (11 788.9) | (12 047.1) | (12 159.0) | (11 670.5) | (11 965.1) | (11 254.7) | 0.0 |
| Inwestycje krótkoterminowe | 1 401.9 | 1 353.5 | 1 315.7 | 1 261.7 | 1 578.4 | 1 690.5 | 1 566.6 | 1 655.7 | 1 845.9 | 1 893.5 | 1 789.4 | 2 093.4 | 2 216.8 | 2 027.7 | 194.9 | 2 274.2 | 2 450.7 | 2 400.5 | 2 561.9 | 204.4 | 172.1 | 64.2 | 242.1 | 156.4 | 118.7 | 269.7 | 240.4 | 135.2 | 271.7 | 406.3 | 163.7 | 149.5 | 1 747.2 | 87.8 | 82.9 | 99.2 | (599.8) | 236.2 | 147.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 76.5 | 114.3 | 122.1 | 93.5 | 261.2 | 135.6 | 232.1 | 204.2 | 160.8 | 214.7 | 212.0 | 271.5 | 205.8 | 272.6 | 394.8 | 443.2 | 278.3 | 497.2 | 646.6 | 451.5 | 382.3 | 243.3 | 456.7 | 334.8 | 341.0 | 471.0 | 452.3 | 330.5 | 438.5 | 607.8 | 386.6 | 401.6 | 364.8 | 363.9 | 401.7 | 349.5 | 324.3 | 445.6 | 375.3 | 589.4 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 259.3 | 477.9 | 335.8 | 26.1 | 325.7 | 303.7 | 214.1 | 36.7 | 155.0 | 139.1 | 171.9 | 324.7 | 131.2 | 229.9 | 131.1 | 227.0 | 0.0 | 0.0 | 16.3 | 182.6 | 121.4 | 14.5 | 16.5 | 167.9 | 140.6 | 152.6 | 265.6 | 0.0 | 107.4 | 97.7 | 147.0 | 376.1 | 92.3 | 44.4 | 40.9 | 628.6 | 0.0 | 153.8 | 0.0 |
| Zobowiązania krótkoterminowe | 76.0 | 259.3 | 477.9 | 335.8 | 26.1 | 325.7 | 303.7 | 28.8 | 36.7 | 15.6 | 30.9 | 35.5 | 48.5 | 21.3 | 109.0 | 38.6 | 111.5 | 35.0 | 12.5 | 16.3 | 95.7 | 67.3 | 14.5 | 16.5 | 12.5 | 13.3 | 13.6 | 47.0 | 131.6 | 107.4 | 97.7 | 147.0 | 376.1 | 92.3 | 44.4 | 392.6 | 7 855.0 | 5 510.8 | 5 477.4 | 4 555.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 226.2 | 361.3 | 296.6 | 302.1 | 118.3 | 265.8 | 296.9 | 149.4 | 143.3 | 136.7 | 135.7 | 134.3 | 133.1 | 124.1 | 118.2 | 146.8 | 144.0 | 137.2 | 135.4 | 133.3 | 130.4 | 130.6 | 128.8 | 125.4 | 121.8 | 120.1 | 98.5 | 224.7 | 372.1 | 17 191.6 | 372.5 | 17 880.0 | 376.1 | 92.3 | 372.4 | 372.1 | (3 682.4) | 11 643.2 | 11 307.4 | 11 576.5 |
| 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 | 0.0 | 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 | 226.2 | 361.3 | 296.6 | 302.1 | 118.3 | 265.8 | 296.9 | 149.4 | 143.3 | 136.7 | 135.7 | 134.3 | 133.1 | 124.1 | 118.2 | 146.8 | 144.0 | 137.2 | 135.4 | 133.3 | 130.4 | 130.6 | 128.8 | 125.4 | 121.8 | 120.1 | 98.5 | 224.7 | 372.1 | 17 191.6 | 372.5 | 17 880.0 | 376.1 | 92.3 | 372.4 | 372.1 | (3 682.4) | 11 643.2 | 11 307.4 | 11 576.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 556.0 | 5 938.9 | 6 137.8 | 6 214.9 | 7 031.6 | 7 584.2 | 7 516.4 | 7 497.8 | 7 506.2 | 7 580.5 | 7 398.8 | 8 773.9 | 8 819.3 | 9 004.4 | 10 046.2 | 10 054.7 | 10 082.8 | 9 940.4 | 10 638.5 | 11 005.4 | 11 631.5 | 11 740.8 | 13 278.8 | 13 801.1 | 15 829.1 | 16 188.2 | 16 211.2 | 16 824.0 | 17 092.4 | 17 300.6 | 17 884.3 | 18 027.0 | 18 509.2 | 18 353.1 | 18 365.7 | 18 304.3 | 4 172.7 | 17 154.0 | 16 784.8 | 16 131.9 |
| Kapitał (fundusz) podstawowy | 18.5 | 20.6 | 20.6 | 20.6 | 22.4 | 24.5 | 24.5 | 24.7 | 26.1 | 26.7 | 26.7 | 29.9 | 990.5 | 31.1 | 34.4 | 34.5 | 1 325.2 | 34.6 | 36.7 | 36.7 | 36.7 | 36.8 | 36.8 | 36.9 | 42.1 | 42.2 | 42.2 | 42.2 | 42.3 | 42.4 | 42.4 | 42.4 | 42.5 | 42.6 | 42.6 | 42.7 | 42.7 | 42.8 | 42.9 | 42.9 |
| Zyski zatrzymane | 298.8 | 312.2 | 325.1 | 337.4 | 348.6 | 366.0 | 384.5 | 402.2 | 416.1 | 431.2 | 450.2 | 468.6 | 481.3 | 501.0 | 524.8 | 553.7 | 579.3 | 603.5 | 642.8 | 670.8 | 702.5 | 700.3 | 723.1 | 761.2 | 791.6 | 833.2 | 883.5 | 926.8 | 963.0 | 999.4 | 1 031.1 | 1 074.2 | 1 120.9 | 1 158.9 | 1 193.5 | 1 226.7 | 1 141.5 | 1 178.3 | 1 203.1 | 1 252.2 |
| Kapitał własny | 496.3 | 567.3 | 579.2 | 591.0 | 663.2 | 669.5 | 688.0 | 704.4 | 740.9 | 781.3 | 806.0 | 981.7 | 991.5 | 1 051.5 | 1 255.7 | 1 280.4 | 1 325.2 | 1 372.1 | 1 521.8 | 1 563.8 | 1 578.1 | 1 553.7 | 1 747.4 | 1 811.6 | 2 079.2 | 2 056.2 | 2 159.8 | 2 172.3 | 2 182.2 | 1 938.6 | 1 774.1 | 1 656.0 | 1 735.1 | 1 829.4 | 1 859.0 | 1 825.5 | 1 933.1 | 1 978.8 | 2 027.8 | 2 140.4 |
| 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 |
| Pasywa | 6 052.4 | 6 506.3 | 6 717.0 | 6 805.9 | 7 694.8 | 8 253.8 | 8 204.4 | 8 202.2 | 8 247.1 | 8 361.8 | 8 204.7 | 9 755.6 | 9 810.7 | 10 055.9 | 11 301.9 | 11 335.1 | 11 408.0 | 11 312.5 | 12 160.3 | 12 569.3 | 13 209.6 | 13 294.5 | 15 026.2 | 15 612.7 | 17 908.3 | 18 244.4 | 18 371.0 | 18 996.2 | 19 274.5 | 19 239.2 | 19 658.4 | 19 683.0 | 20 244.2 | 20 182.5 | 20 224.7 | 20 129.8 | 6 105.8 | 19 132.8 | 18 812.7 | 18 272.3 |
| Inwestycje | 3 108.8 | 3 009.4 | 2 935.1 | 2 824.9 | 3 457.4 | 3 674.7 | 3 426.3 | 3 598.8 | 3 977.0 | 4 069.2 | 3 859.6 | 4 466.3 | 4 709.6 | 4 328.1 | 2 663.0 | 4 815.0 | 5 166.1 | 4 916.5 | 5 243.3 | 3 341.9 | 3 607.6 | 3 680.0 | 4 495.0 | 5 231.7 | 6 410.7 | 6 800.4 | 6 946.7 | 7 753.8 | 7 697.6 | 7 596.1 | 7 437.8 | 7 120.3 | 8 798.3 | 7 001.1 | 6 705.0 | 6 408.2 | 201.7 | 722.3 | 630.6 | 430.2 |
| Dług | 726.5 | 620.6 | 774.5 | 637.9 | 557.1 | 591.5 | 600.6 | 508.6 | 595.0 | 437.1 | 420.2 | 473.3 | 609.7 | 407.4 | 488.6 | 408.7 | 501.9 | 372.6 | 390.1 | 386.3 | 458.4 | 397.6 | 395.1 | 830.8 | 624.9 | 490.1 | 423.8 | 637.4 | 503.7 | 479.7 | 470.3 | 518.4 | 747.9 | 464.4 | 416.8 | 764.7 | 1 024.0 | 1 022.7 | 1 067.9 | 241.0 |
| Środki pieniężne i inne aktywa pieniężne | 76.5 | 114.3 | 122.1 | 93.5 | 261.2 | 135.6 | 232.1 | 204.2 | 160.8 | 214.7 | 212.0 | 271.5 | 205.8 | 272.6 | 394.8 | 443.2 | 278.3 | 497.2 | 646.6 | 451.5 | 382.3 | 243.3 | 456.7 | 334.8 | 341.0 | 471.0 | 452.3 | 330.5 | 438.5 | 607.8 | 386.6 | 401.6 | 364.8 | 363.9 | 401.7 | 349.5 | 324.3 | 445.6 | 375.3 | 589.4 |
| Dług netto | 650.0 | 506.3 | 652.4 | 544.5 | 296.0 | 455.9 | 368.5 | 304.4 | 434.2 | 222.4 | 208.2 | 201.8 | 403.9 | 134.7 | 93.8 | (34.5) | 223.6 | (124.6) | (256.4) | (65.2) | 76.1 | 154.3 | (61.6) | 496.0 | 283.9 | 19.1 | (28.5) | 306.8 | 65.2 | (128.1) | 83.6 | 116.8 | 383.0 | 100.6 | 15.1 | 415.2 | 699.7 | 577.1 | 692.6 | (348.5) |
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