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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 |
| Kwartał | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 2 721.5 | 2 680.2 | 2 834.1 | 7 500.1 | 0.0 | 7 540.6 | 0.0 | 10 435.3 | 0.0 | 29 327.0 | 0.0 | 29 688.1 | 0.0 | 28 748.9 | 31 743.6 | 0.0 | 31 750.6 | 0.0 | 31 301.2 | 0.0 | 33 942.8 | 0.0 | 35 496.4 | 0.0 | 38 242.4 | 0.0 | 38 543.4 | 0.0 | 39 151.6 | 0.0 | 41 040.2 | 0.0 | 42 575.0 | 0.0 | 52 160.7 | 0.0 | 52 447.5 |
| Aktywa trwałe | 1 529.1 | 1 468.3 | 1 355.8 | 1 282.4 | (5 181.7) | 3 180.4 | (3 471.4) | 4 064.1 | (3 108.6) | 23 458.3 | (3 887.3) | 23 819.1 | (2 356.1) | 22 839.6 | 23 491.4 | (1 884.1) | 24 631.8 | (1 409.0) | 26 203.2 | (1 783.4) | 26 377.6 | (2 366.8) | 26 671.0 | (1 781.6) | 27 220.3 | (2 080.6) | 27 842.5 | (2 095.2) | 28 501.0 | (3 154.6) | 28 497.4 | (3 099.4) | 29 266.6 | (3 189.1) | 31 519.3 | (8 229.9) | 33 741.4 |
| Rzeczowe aktywa trwałe netto | 52.0 | 75.7 | 65.5 | 51.4 | 0.0 | 43.6 | 0.0 | 1 030.6 | 0.0 | 1 302.1 | 0.0 | 1 924.8 | 0.0 | 1 851.1 | 2 155.0 | 0.0 | 2 419.2 | 0.0 | 2 417.4 | 0.0 | 2 456.0 | 0.0 | 2 319.8 | 0.0 | 2 144.5 | 0.0 | 2 104.0 | 0.0 | 2 086.6 | 0.0 | 1 950.2 | 0.0 | 1 968.9 | 0.0 | 2 875.3 | 0.0 | 2 958.2 |
| Wartość firmy | 60.9 | 58.4 | 60.9 | 58.4 | 0.0 | 58.4 | 0.0 | 58.4 | 0.0 | 17 573.3 | 0.0 | 16 190.7 | 0.0 | 16 124.2 | 16 144.3 | 0.0 | 16 144.3 | 0.0 | 16 126.2 | 0.0 | 16 215.1 | 0.0 | 16 198.2 | 0.0 | 16 198.2 | 0.0 | 16 294.9 | 0.0 | 16 294.9 | 0.0 | 16 454.5 | 0.0 | 16 454.5 | 0.0 | 16 454.5 | 0.0 | 16 454.5 |
| Wartości niematerialne i prawne | 589.7 | 635.9 | 707.8 | 753.0 | 0.0 | 815.8 | 0.0 | 1 020.3 | 0.0 | 2 948.0 | 0.0 | 3 625.0 | 0.0 | 2 387.7 | 3 042.5 | 0.0 | 2 957.3 | 0.0 | 2 715.7 | 0.0 | 2 554.7 | 0.0 | 2 648.0 | 0.0 | 2 889.5 | 0.0 | 3 868.7 | 0.0 | 3 845.5 | 0.0 | 3 771.7 | 0.0 | 4 717.8 | 0.0 | 5 081.7 | 0.0 | 6 232.6 |
| Wartość firmy i wartości niematerialne i prawne | 650.6 | 694.3 | 768.7 | 811.4 | 0.0 | 874.2 | 0.0 | 1 078.6 | 0.0 | 20 521.3 | 0.0 | 19 815.7 | 0.0 | 18 511.9 | 19 186.8 | 0.0 | 19 101.6 | 0.0 | 18 842.0 | 0.0 | 18 769.8 | 0.0 | 18 846.2 | 0.0 | 19 087.7 | 0.0 | 20 163.6 | 0.0 | 20 140.4 | 0.0 | 20 226.2 | 0.0 | 21 172.3 | 0.0 | 21 536.2 | 0.0 | 22 687.1 |
| Należności netto | 463.4 | 474.5 | 477.9 | 787.2 | 0.0 | 467.9 | 0.0 | 3 145.1 | 0.0 | 856.6 | 0.0 | 3 264.4 | 0.0 | 0.0 | 429.1 | 0.0 | 259.6 | 0.0 | 1 060.2 | 0.0 | 777.5 | 0.0 | 1 493.0 | 0.0 | 789.3 | 0.0 | 7 052.7 | 0.0 | 837.2 | 0.0 | 7 054.7 | 0.0 | 684.6 | 0.0 | 2 043.5 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (467.0) | 2.5 | (428.8) | 0.0 | (2 145.5) | 0.0 | (1 104.5) | 0.0 | (1 578.6) | 0.0 | (276.5) | 0.0 | 472.2 | 531.4 | 0.0 | 1 952.7 | 0.0 | 4 059.9 | 0.0 | 3 439.6 | 0.0 | 4 322.6 | 0.0 | 4 979.3 | 0.0 | 4 138.5 | 0.0 | 4 704.0 | 0.0 | 4 693.7 | 0.0 | 4 456.9 | 0.0 | 5 870.3 | 0.0 | 1 561.3 |
| Aktywa obrotowe | 1 192.4 | 1 211.9 | 1 478.4 | 6 217.7 | 5 181.7 | 4 360.2 | 3 471.4 | 6 371.2 | 3 108.6 | 5 868.7 | 3 887.3 | 5 869.0 | 2 356.1 | 5 909.3 | 8 252.2 | 1 884.1 | 7 118.8 | 1 409.0 | 5 098.0 | 1 783.4 | 7 565.2 | 2 366.8 | 8 825.4 | 1 781.6 | 11 022.1 | 2 080.6 | 10 700.9 | 2 095.2 | 10 650.6 | 3 154.6 | 12 542.9 | 3 099.4 | 13 308.4 | 3 189.1 | 20 641.4 | 8 229.9 | 18 706.1 |
| Środki pieniężne i Inwestycje | 631.0 | 618.8 | 700.3 | 5 193.1 | 5 181.7 | 3 471.4 | 3 471.4 | 3 108.8 | 3 108.6 | 3 887.3 | 3 887.3 | 2 356.3 | 2 356.1 | 1 752.8 | 1 894.6 | 1 884.1 | 1 409.0 | 1 409.0 | 1 190.8 | 1 783.4 | 2 366.8 | 2 366.8 | 2 018.5 | 1 781.6 | 3 768.3 | 2 080.6 | 2 614.8 | 2 095.2 | 4 797.8 | 3 154.6 | 5 732.7 | 3 099.4 | 6 626.9 | 3 189.1 | 7 080.4 | 8 229.9 | 8 203.7 |
| Zapasy | 92.5 | 122.8 | 178.4 | 237.8 | 0.0 | 247.1 | 0.0 | 94.2 | 0.0 | 106.9 | 0.0 | 116.1 | 0.0 | 0.0 | 5 720.6 | 0.0 | 2 602.0 | 0.0 | 0.0 | 0.0 | 816.4 | 0.0 | 5 292.4 | 0.0 | 0.0 | 0.0 | 972.5 | 0.0 | 7.4 | 0.0 | (6 273.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 469.5 | 0.0 | 429.9 | 10 363.4 | 2 956.7 | 6 942.8 | 1 721.2 | 6 217.2 | 1 903.0 | 7 774.6 | 773.2 | 4 712.2 | 432.0 | 577.5 | 3 768.1 | 665.0 | 2 818.0 | 327.2 | 3 566.8 | 1 054.8 | 4 733.6 | 244.4 | 3 563.2 | 1 699.7 | 4 161.2 | 526.8 | 4 190.4 | 1 650.6 | 6 309.2 | 3 032.5 | 6 198.8 | 3 532.6 | 6 378.2 | 3 430.5 | 16 459.8 | 5 001.3 |
| Środki pieniężne i inne aktywa pieniężne | 631.0 | 149.2 | 700.3 | 4 763.2 | (5 181.7) | 514.7 | (3 471.4) | 1 387.7 | (3 108.6) | 1 984.3 | (3 887.3) | 1 583.1 | (2 356.1) | 1 320.8 | 1 317.2 | (1 884.1) | 744.0 | (1 409.0) | 863.6 | (1 783.4) | 1 312.0 | (2 366.8) | 1 774.1 | (1 781.6) | 2 068.6 | (2 080.6) | 2 088.0 | (2 095.2) | 3 147.2 | (3 154.6) | 2 700.2 | (3 099.4) | 3 094.3 | (3 189.1) | 7 080.4 | (8 229.9) | 3 202.4 |
| Należności krótkoterminowe | 191.9 | 205.4 | 288.5 | 257.6 | 0.0 | 262.3 | 0.0 | 170.2 | 0.0 | 1 464.3 | 0.0 | 251.0 | 0.0 | 39.1 | 184.0 | 0.0 | 224.8 | 0.0 | 299.5 | 0.0 | 336.7 | 0.0 | 215.5 | 0.0 | 261.3 | 0.0 | 391.6 | 0.0 | 583.3 | 0.0 | 147.5 | 0.0 | 624.9 | 0.0 | 257.4 | 0.0 | 281.4 |
| Dług krótkoterminowy | 72.8 | 29.5 | 29.0 | 56.9 | 0.0 | 78.7 | 0.0 | 1 362.3 | 0.0 | 308.9 | 0.0 | 317.0 | 0.0 | 0.0 | 137.7 | 0.0 | 90.1 | 0.0 | 101.0 | 0.0 | 87.9 | 0.0 | 106.9 | 0.0 | 0.0 | 0.0 | 21.5 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 43.6 | 0.0 | 542.9 |
| Zobowiązania krótkoterminowe | 589.9 | 520.5 | 546.6 | 856.2 | 0.0 | 744.8 | 0.0 | 2 603.5 | 0.0 | 2 476.7 | 0.0 | 2 934.0 | 0.0 | 2 911.1 | 3 863.3 | 0.0 | 3 200.8 | 0.0 | 2 736.0 | 0.0 | 4 697.7 | 0.0 | 6 086.4 | 0.0 | 8 486.0 | 0.0 | 7 819.3 | 0.0 | 7 471.3 | 0.0 | 7 834.8 | 0.0 | 8 441.3 | 0.0 | 14 864.7 | 0.0 | 12 740.6 |
| Rozliczenia międzyokresowe | 310.6 | 285.7 | 0.0 | 538.4 | 0.0 | 144.3 | 0.0 | 1 071.1 | 0.0 | 461.7 | 0.0 | 2 364.9 | 0.0 | 0.0 | 3 510.6 | 0.0 | 391.9 | 0.0 | 2 334.9 | 0.0 | 573.8 | 0.0 | 5 764.0 | 0.0 | 0.0 | 0.0 | 95.3 | 0.0 | 0.0 | 0.0 | 59.1 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 32.2 | 30.5 | 33.5 | 16.8 | 0.0 | 19.2 | 0.0 | 13.6 | 0.0 | 688.2 | 0.0 | 491.9 | 0.0 | 462.7 | 510.6 | 0.0 | 574.5 | 0.0 | 549.7 | 0.0 | 556.0 | 0.0 | 530.9 | 0.0 | 436.2 | 0.0 | 1 175.6 | 0.0 | 1 381.0 | 0.0 | 1 540.8 | 0.0 | 1 819.6 | 0.0 | 2 738.6 | 0.0 | 3 013.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 653.9 | 0.0 | 96.9 | 0.0 | 121.0 | 198.8 | 0.0 | 247.1 | 0.0 | 295.0 | 0.0 | 284.6 | 0.0 | 328.1 | 0.0 | 341.0 | 0.0 | 844.4 | 0.0 | 1 074.5 | 0.0 | 1 280.5 | 0.0 | 1 525.2 | 0.0 | 1 799.0 | 0.0 | 2 054.0 |
| Zobowiązania długoterminowe | 32.2 | 30.5 | 33.5 | 16.8 | 0.0 | 19.2 | 0.0 | 13.6 | 0.0 | 688.2 | 0.0 | 491.9 | 0.0 | 462.7 | 510.6 | 0.0 | 574.5 | 0.0 | 549.7 | 0.0 | 556.0 | 0.0 | 530.9 | 0.0 | 436.2 | 0.0 | 1 175.6 | 0.0 | 1 381.0 | 0.0 | 1 540.8 | 0.0 | 1 819.6 | 0.0 | 2 738.6 | 0.0 | 3 013.6 |
| 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 | 47.8 | 0.0 | 40.0 | 0.0 | 61.9 | 0.0 | 42.1 | 0.0 | 72.2 | 0.0 | 57.5 | 0.0 | 50.1 | 0.0 | 101.2 | 0.0 | 84.3 | 0.0 | 188.7 |
| Zobowiązania ogółem | 622.0 | 551.0 | 580.1 | 873.0 | 0.0 | 764.1 | 0.0 | 2 617.2 | 0.0 | 3 164.9 | 0.0 | 3 425.9 | 0.0 | 3 373.8 | 4 373.9 | 0.0 | 3 775.3 | 0.0 | 3 285.7 | 0.0 | 5 253.7 | 0.0 | 6 617.3 | 0.0 | 8 922.2 | 0.0 | 8 994.9 | 0.0 | 8 852.3 | 0.0 | 9 375.6 | 0.0 | 10 260.9 | 0.0 | 17 603.3 | 0.0 | 15 754.2 |
| Kapitał (fundusz) podstawowy | 425.6 | 425.6 | 425.7 | 530.9 | 0.0 | 533.6 | 0.0 | 538.9 | 0.0 | 542.8 | 0.0 | 542.8 | 0.0 | 663.4 | 663.4 | 0.0 | 663.4 | 0.0 | 664.7 | 0.0 | 664.7 | 0.0 | 1 331.0 | 0.0 | 1 332.0 | 0.0 | 2 676.3 | 0.0 | 2 676.7 | 0.0 | 2 677.8 | 0.0 | 2 683.4 | 0.0 | 2 782.0 | 0.0 | 2 782.0 |
| Zyski zatrzymane | (899.9) | (897.7) | (832.2) | (809.1) | 0.0 | 0.0 | 0.0 | (364.8) | 0.0 | 0.0 | 0.0 | 442.3 | 0.0 | 0.0 | 1 633.3 | 0.0 | 0.0 | 0.0 | 2 323.2 | 0.0 | 0.0 | 0.0 | 3 046.4 | 0.0 | 0.0 | 0.0 | 3 109.4 | 0.0 | 0.0 | 0.0 | 4 433.1 | 0.0 | 0.0 | 0.0 | 6 743.6 | 0.0 | 0.0 |
| Kapitał własny | 2 099.4 | 2 129.2 | 2 254.1 | 6 627.0 | 6 523.2 | 6 776.5 | 6 776.5 | 7 818.2 | 7 818.2 | 26 162.1 | 26 162.1 | 26 262.2 | 26 262.2 | 25 375.1 | 27 369.7 | 27 369.7 | 27 975.3 | 27 975.3 | 28 015.5 | 28 443.4 | 28 710.4 | 28 689.1 | 28 879.1 | 28 879.1 | 29 320.2 | 29 320.2 | 29 548.5 | 29 548.5 | 30 299.3 | 30 299.3 | 31 664.6 | 31 664.6 | 32 314.1 | 32 314.1 | 34 557.4 | 34 557.4 | 36 693.3 |
| Udziały mniejszościowe | 3.9 | 2.5 | 0.0 | (3.4) | 0.0 | (7.7) | 0.0 | (9.1) | 0.0 | 17 958.0 | 0.0 | 3.6 | 0.0 | 0.0 | (6.7) | 0.0 | 13.6 | 0.0 | (17.8) | 0.0 | 21.3 | 0.0 | (2.8) | 0.0 | (15.8) | 0.0 | (30.5) | 0.0 | (50.9) | 0.0 | 9.7 | 0.0 | (1.5) | 0.0 | (16.5) | 0.0 | 670.3 |
| Pasywa | 2 721.5 | 2 680.2 | 2 834.1 | 7 500.1 | 6 523.2 | 7 540.6 | 6 776.5 | 10 435.3 | 7 818.2 | 29 327.0 | 26 162.1 | 29 688.1 | 26 262.2 | 28 748.9 | 31 743.6 | 27 369.7 | 31 750.6 | 27 975.3 | 31 301.2 | 28 443.4 | 33 942.8 | 28 689.1 | 35 496.4 | 28 879.1 | 38 242.4 | 29 320.2 | 38 543.4 | 29 548.5 | 39 151.6 | 30 299.3 | 41 040.2 | 31 664.6 | 42 575.0 | 32 314.1 | 52 160.7 | 34 557.4 | 52 447.5 |
| Inwestycje | 3.1 | 2.6 | 2.5 | 1.1 | 10 363.4 | 811.2 | 6 942.8 | 616.6 | 6 217.2 | 324.4 | 7 774.6 | 496.8 | 4 712.2 | 904.2 | 1 108.9 | 3 768.1 | 2 617.7 | 2 818.0 | 4 387.1 | 3 566.8 | 4 494.4 | 4 733.6 | 4 566.9 | 3 563.2 | 4 979.3 | 4 161.2 | 3 939.7 | 4 190.4 | 4 704.0 | 6 309.2 | 4 705.2 | 6 198.8 | 4 456.9 | 6 378.2 | 5 870.3 | 16 459.8 | 6 562.6 |
| Dług | 92.8 | 49.5 | 49.0 | 56.9 | 0.0 | 79.5 | 0.0 | 1 362.3 | 0.0 | 308.9 | 0.0 | 670.2 | 0.0 | 306.9 | 403.0 | 0.0 | 309.9 | 0.0 | 311.5 | 0.0 | 264.7 | 0.0 | 260.2 | 0.0 | 42.1 | 0.0 | 74.2 | 0.0 | 57.5 | 0.0 | 80.2 | 0.0 | 101.2 | 0.0 | 833.9 | 0.0 | 1 364.5 |
| Środki pieniężne i inne aktywa pieniężne | 631.0 | 149.2 | 700.3 | 4 763.2 | (5 181.7) | 514.7 | (3 471.4) | 1 387.7 | (3 108.6) | 1 984.3 | (3 887.3) | 1 583.1 | (2 356.1) | 1 320.8 | 1 317.2 | (1 884.1) | 744.0 | (1 409.0) | 863.6 | (1 783.4) | 1 312.0 | (2 366.8) | 1 774.1 | (1 781.6) | 2 068.6 | (2 080.6) | 2 088.0 | (2 095.2) | 3 147.2 | (3 154.6) | 2 700.2 | (3 099.4) | 3 094.3 | (3 189.1) | 7 080.4 | (8 229.9) | 3 202.4 |
| Dług netto | (538.2) | (99.8) | (651.3) | (4 706.3) | 5 181.7 | (435.2) | 3 471.4 | (25.4) | 3 108.6 | (1 675.4) | 3 887.3 | (912.9) | 2 356.1 | (1 013.9) | (914.2) | 1 884.1 | (434.1) | 1 409.0 | (552.1) | 1 783.4 | (1 047.3) | 2 366.8 | (1 514.0) | 1 781.6 | (2 026.5) | 2 080.6 | (2 013.8) | 2 095.2 | (3 089.7) | 3 154.6 | (2 620.0) | 3 099.4 | (2 993.1) | 3 189.1 | (6 246.5) | 8 229.9 | (1 837.9) |
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