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| Rok finansowy | 2012 | 2013 | 2012 | 2014 | 2013 | 2014 | 2013 | 2015 | 2014 | 2015 | 2014 | 2016 | 2015 | 2016 | 2015 | 2019 | 2018 | 2020 | 2019 | 2020 | 2019 | 2021 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 12 853.4 | 0.0 | 6 321.4 | 0.0 | 8 221.3 | 0.0 | 7 913.7 | 0.0 | 10 431.7 | 0.0 | 9 203.0 | 0.0 | 10 243.1 | 0.0 | 8 951.2 | 0.0 | 13 555.5 | 0.0 | 13 856.2 | 0.0 | 12 944.2 | 0.0 | 12 841.6 | 0.0 | 14 259.5 | 0.0 | 14 031.1 | 0.0 | 13 962.0 | 0.0 | 18 122.0 | 0.0 | 16 963.1 | 0.0 | 17 291.8 | 0.0 | 17 135.0 | 0.0 | 18 115.0 |
| Aktywa trwałe | 3 795.6 | 0.0 | 1 955.5 | (46.9) | 2 324.9 | (137.2) | 2 463.8 | (90.3) | 2 598.7 | (26.7) | 2 586.8 | (65.6) | 2 659.1 | (84.6) | 2 657.7 | (195.6) | 2 931.2 | (89.4) | 3 014.8 | (101.0) | 3 160.9 | (677.3) | 3 248.1 | 0.0 | 3 398.6 | 0.0 | 3 585.7 | 0.0 | 3 934.6 | 0.0 | 4 231.4 | 0.0 | 4 641.1 | 0.0 | 4 711.8 | 0.0 | 4 653.1 | (613.5) | 4 700.5 |
| Rzeczowe aktywa trwałe netto | 3 094.6 | 0.0 | 1 813.8 | 0.0 | 1 932.9 | 0.0 | 2 207.5 | 0.0 | 0.0 | 0.0 | 2 445.4 | 0.0 | 0.0 | 0.0 | 2 418.1 | 0.0 | 2 498.6 | 0.0 | 2 565.4 | 0.0 | 2 669.6 | 0.0 | 2 705.5 | 0.0 | 2 862.5 | 0.0 | 2 984.5 | 0.0 | 3 325.9 | 0.0 | 3 651.7 | 0.0 | 3 722.3 | 0.0 | 4 092.3 | 0.0 | 4 107.5 | 0.0 | 4 152.2 |
| 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 |
| 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 | 31.1 | 0.0 | 93.4 | 0.0 | 107.8 | 0.0 | 110.9 | 0.0 | 110.1 | 0.0 | 111.9 | 0.0 | 115.4 | 0.0 | 113.7 | 0.0 | 120.6 | 0.0 | 125.6 | 0.0 | 126.0 | 0.0 | 134.9 | 0.0 | 137.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 38.4 | 0.0 | 0.0 | 0.0 | 35.2 | 0.0 | 0.0 | 0.0 | 28.1 | 0.0 | 0.0 | 0.0 | 31.1 | 0.0 | 93.4 | 0.0 | 107.8 | 0.0 | 110.9 | 0.0 | 110.1 | 0.0 | 111.9 | 0.0 | 115.4 | 0.0 | 113.7 | 0.0 | 120.6 | 0.0 | 125.6 | 0.0 | 126.0 | 0.0 | 134.9 | 0.0 | 137.8 |
| Należności netto | 4 422.8 | 0.0 | 1 165.1 | 0.0 | 2 927.4 | 0.0 | 1 278.7 | 0.0 | 3 922.4 | 0.0 | 1 780.7 | 0.0 | 3 802.5 | 0.0 | 2 201.1 | 0.0 | 2 715.5 | 0.0 | 4 896.1 | 0.0 | 0.0 | 0.0 | 3 444.8 | 0.0 | 2 598.1 | 0.0 | 4 156.3 | 0.0 | 2 905.1 | 0.0 | 5 211.1 | 0.0 | 2 970.4 | 0.0 | 6 115.5 | 0.0 | 2 968.1 | 0.0 | 5 330.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (551.8) | 0.0 | 0.0 | 0.0 | (544.6) | 0.0 | 0.0 | 0.0 | 85.6 | 0.0 | 2.5 | 0.0 | 67.6 | 0.0 | 0.0 | 0.0 | 80.7 | 0.0 | 138.9 | 0.0 | 175.6 | 0.0 | 169.2 | 0.0 | 201.5 | 0.0 | 181.7 | 0.0 | 231.0 | 0.0 | 249.3 | 0.0 | 127.1 |
| Aktywa obrotowe | 9 057.8 | 56.8 | 4 365.9 | 46.9 | 5 896.4 | 137.2 | 5 450.0 | 90.3 | 7 833.0 | 26.7 | 6 616.2 | 65.6 | 7 584.0 | 84.6 | 6 293.4 | 195.6 | 10 624.3 | 89.4 | 10 841.4 | 101.0 | 9 783.3 | 677.3 | 9 593.5 | 0.0 | 10 860.8 | 0.0 | 10 445.4 | 0.0 | 10 027.4 | 0.0 | 13 890.5 | 0.0 | 12 322.1 | 0.0 | 12 580.0 | 0.0 | 12 481.9 | 613.5 | 13 414.5 |
| Środki pieniężne i Inwestycje | 113.6 | 56.8 | 769.9 | 46.9 | 434.0 | 137.2 | 753.0 | 90.3 | 26.7 | 26.7 | 86.1 | 65.6 | 84.6 | 84.6 | 71.2 | 195.6 | 89.4 | 89.4 | 165.2 | 101.0 | 677.3 | 677.3 | 863.8 | 0.0 | 64.6 | 0.0 | 145.8 | 0.0 | 359.8 | 0.0 | 232.5 | 0.0 | 186.3 | 0.0 | 214.8 | 0.0 | 614.0 | 613.5 | 794.5 |
| Zapasy | 4 288.8 | 0.0 | 2 253.5 | 0.0 | 2 356.7 | 0.0 | 3 116.6 | 0.0 | 3 660.5 | 0.0 | 3 914.0 | 0.0 | 3 328.9 | 0.0 | 3 506.0 | 0.0 | 7 051.1 | 0.0 | 5 329.5 | 0.0 | 5 192.6 | 0.0 | 4 869.7 | 0.0 | 6 608.7 | 0.0 | 5 693.1 | 0.0 | 6 302.2 | 0.0 | 7 989.7 | 0.0 | 8 617.2 | 0.0 | 5 942.3 | 0.0 | 8 069.2 | 0.0 | 6 344.8 |
| Inwestycje krótkoterminowe | 0.0 | 113.6 | 723.0 | 93.8 | 296.8 | 274.4 | 662.7 | 180.7 | 0.0 | 53.4 | 575.9 | 131.2 | 0.0 | 169.2 | 23.3 | 391.3 | 125.3 | 178.8 | 74.2 | 202.1 | 0.0 | 1 354.6 | 67.8 | 0.0 | 811.8 | 0.0 | 41.7 | 0.0 | 22.3 | 0.0 | 88.9 | 0.0 | 19.6 | 0.0 | 33.2 | 0.0 | 26.4 | 0.0 | 103.0 |
| Środki pieniężne i inne aktywa pieniężne | 113.6 | (56.8) | 46.9 | (46.9) | 137.2 | (137.2) | 90.3 | (90.3) | 26.7 | (26.7) | 86.1 | (65.6) | 84.6 | (84.6) | 71.2 | (195.6) | 89.4 | (89.4) | 91.0 | (101.0) | 677.3 | (677.3) | 796.0 | 0.0 | 64.6 | 0.0 | 104.1 | 0.0 | 359.8 | 0.0 | 143.6 | 0.0 | 186.3 | 0.0 | 181.6 | 0.0 | 614.0 | 0.0 | 691.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 1 306.8 | 0.0 | 2 855.4 | 0.0 | 2 036.0 | 0.0 | 3 461.7 | 0.0 | 2 099.8 | 0.0 | 2 908.8 | 0.0 | 2 117.2 | 0.0 | 2 798.7 | 0.0 | 2 522.5 | 0.0 | 2 465.6 | 0.0 | 3 358.5 | 0.0 | 3 620.3 | 0.0 | 2 813.5 | 0.0 | 3 237.9 | 0.0 | 4 738.5 | 0.0 | 4 482.7 | 0.0 | 4 336.3 | 0.0 | 4 190.0 | 0.0 | 5 006.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1 699.7 | 0.0 | 1 845.3 | 0.0 | 2 124.3 | 0.0 | 2 621.6 | 0.0 | 2 409.5 | 0.0 | 1 613.3 | 0.0 | 1 786.9 | 0.0 | 3 038.9 | 0.0 | 2 994.3 | 0.0 | 1 874.5 | 0.0 | 578.0 | 0.0 | 955.1 | 0.0 | 1 928.0 | 0.0 | 495.6 | 0.0 | 2 727.8 | 0.0 | 1 586.7 | 0.0 | 1 463.8 | 0.0 | 558.2 | 0.0 | 356.7 |
| Zobowiązania krótkoterminowe | 7 856.0 | 0.0 | 3 742.5 | 0.0 | 5 307.1 | 0.0 | 4 967.3 | 0.0 | 6 785.6 | 0.0 | 5 560.1 | 0.0 | 5 502.7 | 0.0 | 4 575.3 | 0.0 | 6 736.1 | 0.0 | 6 199.6 | 0.0 | 5 393.1 | 0.0 | 4 634.1 | 0.0 | 5 845.2 | 0.0 | 5 443.2 | 0.0 | 5 077.9 | 0.0 | 8 442.3 | 0.0 | 7 595.1 | 0.0 | 6 773.3 | 0.0 | 6 562.6 | 0.0 | 6 515.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 244.1 | 0.0 | 270.4 | 0.0 | 161.7 | 0.0 | 219.4 | 0.0 | 267.1 | 0.0 | 290.6 | 0.0 | (172.9) | 0.0 | 0.0 | 0.0 | 452.8 | 0.0 | 0.0 | 0.0 | 470.1 | 0.0 | 917.0 | 0.0 | 460.0 | 0.0 | 970.4 | 0.0 | 733.8 | 0.0 | 1 145.6 | 0.0 | 668.0 | 0.0 | 1 361.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 802.4 | 0.0 | 456.7 | 0.0 | 509.1 | 0.0 | 480.9 | 0.0 | 784.4 | 0.0 | 735.3 | 0.0 | 646.6 | 0.0 | 326.9 | 0.0 | 199.3 | 0.0 | 239.0 | 0.0 | 233.8 | 0.0 | 228.8 | 0.0 | 210.5 | 0.0 | 205.3 | 0.0 | 188.0 | 0.0 | 196.0 | 0.0 | 185.1 | 0.0 | 509.9 | 0.0 | 437.0 | (10 135.3) | 417.1 |
| Rezerwy z tytułu odroczonego podatku | 66.2 | 0.0 | 101.8 | 0.0 | 106.8 | 0.0 | 132.7 | 0.0 | 139.8 | 0.0 | 152.8 | 0.0 | 167.6 | 0.0 | 30.8 | 0.0 | 178.7 | 0.0 | 180.3 | 0.0 | 186.8 | 0.0 | 174.9 | 0.0 | 133.6 | 0.0 | 127.1 | 0.0 | 127.9 | 0.0 | 125.2 | 0.0 | 126.5 | 0.0 | 127.5 | 0.0 | 100.3 | 0.0 | 92.5 |
| Zobowiązania długoterminowe | 802.4 | 0.0 | 456.7 | 0.0 | 509.1 | 0.0 | 480.9 | 0.0 | 784.4 | 0.0 | 735.3 | 0.0 | 646.6 | 0.0 | 326.9 | 0.0 | 199.3 | 0.0 | 239.0 | 0.0 | 233.8 | 0.0 | 228.8 | 0.0 | 210.5 | 0.0 | 205.3 | 0.0 | 188.0 | 0.0 | 196.0 | 0.0 | 185.1 | 0.0 | 509.9 | 0.0 | 437.0 | (10 135.3) | 417.1 |
| 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 | 49.2 | 0.0 | 36.9 | 0.0 | 47.4 | 0.0 | 41.7 | 0.0 | 51.1 | 0.0 | 45.6 | 0.0 | 43.4 | 0.0 | 36.3 | 0.0 | 45.1 | 0.0 | 23.1 | 0.0 | 47.7 |
| Zobowiązania ogółem | 8 658.4 | 0.0 | 4 199.2 | 0.0 | 5 816.2 | 0.0 | 5 448.2 | 0.0 | 7 570.0 | 0.0 | 6 295.4 | 0.0 | 6 149.3 | 0.0 | 4 902.2 | 0.0 | 6 935.4 | 0.0 | 6 438.5 | 0.0 | 5 626.9 | 0.0 | 4 863.0 | 0.0 | 6 055.7 | 0.0 | 5 648.5 | 0.0 | 5 265.9 | 0.0 | 8 638.3 | 0.0 | 7 780.2 | 0.0 | 7 283.2 | 0.0 | 6 999.6 | (10 135.3) | 6 932.4 |
| Kapitał (fundusz) podstawowy | 253.6 | 0.0 | 126.8 | 0.0 | 126.8 | 0.0 | 126.8 | 0.0 | 126.8 | 0.0 | 126.8 | 0.0 | 206.7 | 0.0 | 206.7 | 0.0 | 206.7 | 0.0 | 206.7 | 0.0 | 206.7 | 0.0 | 206.7 | 0.0 | 206.7 | 0.0 | 197.3 | 0.0 | 197.3 | 0.0 | 197.3 | 0.0 | 296.0 | 0.0 | 296.0 | 0.0 | 296.0 | 0.0 | 296.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 505.2 | 0.0 | 0.0 | 0.0 | 1 811.4 | 0.0 | 0.0 | 0.0 | 2 225.9 | 0.0 | 0.0 | 0.0 | 2 481.7 | 0.0 | 5 046.5 | 0.0 | 0.0 | 0.0 | 5 754.7 | 0.0 | 0.0 | 0.0 | 6 632.2 | 0.0 | 0.0 | 0.0 | 7 704.3 | 0.0 | 0.0 | 0.0 | 8 182.6 | 0.0 | 0.0 | 0.0 | 9 118.1 | 0.0 | 0.0 |
| Kapitał własny | 4 195.0 | 2 097.5 | 2 122.2 | 2 122.2 | 2 405.1 | 2 405.1 | 2 465.6 | 2 465.6 | 2 861.7 | 2 861.7 | 2 907.6 | 2 925.5 | 4 093.8 | 4 093.8 | 4 049.0 | 5 478.4 | 6 620.0 | 6 620.0 | 7 417.7 | 7 417.7 | 7 317.3 | 7 317.3 | 7 978.6 | 0.0 | 8 203.8 | 0.0 | 8 382.5 | 0.0 | 8 696.1 | 0.0 | 9 483.6 | 0.0 | 9 182.9 | 0.0 | 10 008.6 | 0.0 | 10 135.3 | 10 135.3 | 11 182.6 |
| 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 |
| Pasywa | 12 853.4 | 0.0 | 6 321.4 | 2 122.2 | 8 221.3 | 2 405.1 | 7 913.7 | 2 465.6 | 10 431.7 | 2 861.7 | 9 203.0 | 2 925.5 | 10 243.1 | 4 093.8 | 8 951.2 | 5 478.4 | 13 555.5 | 6 620.0 | 13 856.2 | 7 417.7 | 12 944.2 | 7 317.3 | 12 841.6 | 0.0 | 14 259.5 | 0.0 | 14 031.1 | 0.0 | 13 962.0 | 0.0 | 18 122.0 | 0.0 | 16 963.1 | 0.0 | 17 291.8 | 0.0 | 17 135.0 | 0.0 | 18 115.0 |
| Inwestycje | 0.0 | 113.6 | 723.0 | 93.8 | 296.8 | 274.4 | 110.9 | 180.7 | 110.9 | 53.4 | 31.4 | 131.2 | 110.9 | 169.2 | 108.9 | 391.3 | 127.8 | 178.8 | 141.7 | 202.1 | 122.1 | 1 354.6 | 148.5 | 0.0 | 138.9 | 0.0 | 175.6 | 0.0 | 169.2 | 0.0 | 201.5 | 0.0 | 173.0 | 0.0 | 222.3 | 0.0 | 249.3 | 0.0 | 230.1 |
| Dług | 660.6 | 0.0 | 2 000.6 | 0.0 | 2 192.0 | 0.0 | 2 426.4 | 0.0 | 3 222.3 | 0.0 | 2 946.1 | 0.0 | 2 034.8 | 0.0 | 2 077.4 | 0.0 | 3 052.0 | 0.0 | 3 046.0 | 0.0 | 1 911.2 | 0.0 | 621.6 | 0.0 | 1 004.4 | 0.0 | 1 978.6 | 0.0 | 539.5 | 0.0 | 2 782.5 | 0.0 | 1 627.0 | 0.0 | 1 827.8 | 0.0 | 873.1 | 0.0 | 659.5 |
| Środki pieniężne i inne aktywa pieniężne | 113.6 | (56.8) | 46.9 | (46.9) | 137.2 | (137.2) | 90.3 | (90.3) | 26.7 | (26.7) | 86.1 | (65.6) | 84.6 | (84.6) | 71.2 | (195.6) | 89.4 | (89.4) | 91.0 | (101.0) | 677.3 | (677.3) | 796.0 | 0.0 | 64.6 | 0.0 | 104.1 | 0.0 | 359.8 | 0.0 | 143.6 | 0.0 | 186.3 | 0.0 | 181.6 | 0.0 | 614.0 | 0.0 | 691.5 |
| Dług netto | 547.0 | 56.8 | 1 953.6 | 46.9 | 2 054.8 | 137.2 | 2 336.0 | 90.3 | 3 195.6 | 26.7 | 2 860.0 | 65.6 | 1 950.2 | 84.6 | 2 006.3 | 195.6 | 2 962.6 | 89.4 | 2 955.0 | 101.0 | 1 233.8 | 677.3 | (174.4) | 0.0 | 939.8 | 0.0 | 1 874.4 | 0.0 | 179.7 | 0.0 | 2 638.9 | 0.0 | 1 440.7 | 0.0 | 1 646.2 | 0.0 | 259.0 | 0.0 | (32.0) |
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