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| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 |
| Aktywa | 7 411.0 | 0.0 | 7 450.3 | 0.0 | 7 016.1 | 0.0 | 7 672.4 | 0.0 | 7 758.7 | 0.0 | 7 916.8 | 0.0 | 8 180.9 | 8 332.0 | 0.0 | 8 216.8 | 0.0 | 8 341.2 | 0.0 | 9 418.8 | 0.0 | 10 265.6 | 0.0 | 11 755.6 | 0.0 | 14 536.5 | 0.0 | 16 100.9 | 0.0 | 17 640.2 | 0.0 | 19 623.0 | 0.0 | 20 110.4 | 0.0 | 20 221.3 | 0.0 | 20 814.1 | 22 444.0 | 22 444.0 | 0.0 | 22 651.0 |
| Aktywa trwałe | 4 603.8 | (114.5) | 4 532.2 | (85.0) | 4 181.2 | (127.1) | 4 274.5 | (140.8) | 4 156.3 | (119.8) | 4 071.7 | (188.2) | 4 055.3 | 4 154.1 | (297.4) | 4 255.4 | (199.2) | 4 366.1 | (209.9) | 4 538.2 | (134.7) | 4 825.3 | (766.8) | 5 046.2 | (1 547.0) | 5 440.5 | (2 861.3) | 5 878.0 | (3 994.1) | 6 858.0 | (3 135.1) | 8 814.8 | (1 200.6) | 10 316.5 | (632.1) | 11 017.4 | (181.4) | 11 620.7 | 11 246.3 | 11 246.3 | (1 150.5) | 11 794.2 |
| Rzeczowe aktywa trwałe netto | 4 434.1 | 0.0 | 4 336.6 | 0.0 | 4 067.3 | 0.0 | 4 070.4 | 0.0 | 4 028.3 | 0.0 | 3 980.6 | 0.0 | 3 951.3 | 4 024.1 | 0.0 | 4 117.6 | 0.0 | 4 310.3 | 0.0 | 4 381.6 | 0.0 | 4 634.4 | 0.0 | 4 878.8 | 0.0 | 5 148.6 | 0.0 | 5 604.2 | 0.0 | 6 254.4 | 0.0 | 6 624.9 | 0.0 | 7 118.9 | 0.0 | 8 325.6 | 0.0 | 8 837.8 | 10 213.9 | 10 213.9 | 0.0 | 11 204.7 |
| 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 |
| Wartości niematerialne i prawne | 2.5 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.4 | 8.0 | 0.0 | 10.0 | 0.0 | 7.5 | 0.0 | 7.4 | 0.0 | 4.6 | 0.0 | 5.1 | 0.0 | 2.6 | 0.0 | 6.1 | 0.0 | 2.9 | 0.0 | 35.5 | 0.0 | 49.0 | 0.0 | 88.9 | 0.0 | 111.8 | 126.1 | 126.1 | 0.0 | 129.5 |
| Wartość firmy i wartości niematerialne i prawne | 2.5 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | (4 070.4) | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 9.4 | 8.0 | 0.0 | 10.0 | 0.0 | 7.5 | 0.0 | 7.4 | 0.0 | 4.6 | 0.0 | 5.1 | 0.0 | 2.6 | 0.0 | 6.1 | 0.0 | 2.9 | 0.0 | 35.5 | 0.0 | 49.0 | 0.0 | 88.9 | 0.0 | 111.8 | 126.1 | 126.1 | 0.0 | 129.5 |
| Należności netto | 492.6 | 0.0 | 588.7 | 0.0 | 326.7 | 0.0 | 797.7 | 0.0 | 872.6 | 0.0 | 986.7 | 0.0 | 1 127.7 | 1 269.8 | 0.0 | 1 876.1 | 0.0 | 2 298.5 | 0.0 | 1 991.6 | 0.0 | 2 165.3 | 0.0 | 2 724.2 | 0.0 | 3 144.8 | 0.0 | 3 631.0 | 0.0 | 4 116.2 | 0.0 | 5 159.9 | 0.0 | 4 854.6 | 0.0 | 5 070.3 | 0.0 | 4 972.2 | 4 712.3 | 4 712.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 68.7 | 0.0 | 0.3 | 0.0 | (0.1) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | (176.7) | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 67.9 | 0.0 | 15.7 | 0.0 | 0.0 | 0.0 | (2 558.1) | 0.0 | (2 846.0) | 0.0 | 549.5 | 0.0 | 2 037.1 | 0.0 | 2 834.9 | 0.0 | 2 481.5 | 0.0 | 1 651.4 | 657.5 | 662.8 | 0.0 | (1 158.7) |
| Aktywa obrotowe | 2 807.2 | 114.5 | 2 918.2 | 85.0 | 2 834.9 | 127.1 | 3 397.9 | 140.8 | 3 602.4 | 119.8 | 3 845.1 | 188.2 | 4 125.7 | 4 177.9 | 297.4 | 3 961.4 | 199.2 | 3 975.1 | 209.9 | 4 880.6 | 134.7 | 5 440.3 | 766.8 | 6 709.4 | 1 547.0 | 9 096.0 | 2 861.3 | 10 222.9 | 3 994.1 | 10 782.2 | 3 135.1 | 10 808.2 | 1 200.6 | 9 793.9 | 632.1 | 9 203.9 | 181.4 | 9 193.4 | 11 197.7 | 11 197.7 | 1 150.5 | 10 856.8 |
| Środki pieniężne i Inwestycje | 114.5 | 114.5 | 85.0 | 85.0 | 127.1 | 127.1 | 140.8 | 140.8 | 119.8 | 119.8 | 188.2 | 188.2 | 164.4 | 297.4 | 297.4 | 8.0 | 199.2 | 220.2 | 209.9 | 134.7 | 134.7 | 774.1 | 766.8 | 1 308.1 | 1 547.0 | 2 861.3 | 2 861.3 | 3 366.2 | 3 994.1 | 3 405.3 | 3 135.1 | 1 200.6 | 1 200.6 | 897.4 | 632.1 | 467.7 | 181.4 | 758.1 | 1 150.5 | 1 457.7 | 1 150.5 | 1 593.2 |
| Zapasy | 1 922.3 | 0.0 | 1 990.6 | 0.0 | 2 134.2 | 0.0 | 2 179.8 | 0.0 | 2 279.4 | 0.0 | 2 477.9 | 0.0 | 2 626.2 | 2 405.3 | 0.0 | 2 074.5 | 0.0 | 1 186.7 | 0.0 | 1 888.6 | 0.0 | 1 856.2 | 0.0 | 1 875.2 | 0.0 | 2 575.9 | 0.0 | 2 951.5 | 0.0 | 3 027.3 | 0.0 | 4 098.9 | 0.0 | 3 516.1 | 0.0 | 3 255.2 | 0.0 | 3 162.7 | 4 248.4 | 4 248.4 | 0.0 | 3 756.8 |
| Inwestycje krótkoterminowe | 0.0 | 229.0 | 0.0 | 170.0 | 0.1 | 254.2 | 0.5 | 281.7 | 0.5 | 239.7 | 0.4 | 376.4 | 0.5 | 177.0 | 594.8 | 0.6 | 398.4 | 207.1 | 419.8 | 0.6 | 269.4 | 147.4 | 1 533.6 | 1 027.2 | 3 094.0 | 2 768.6 | 5 722.6 | 3 042.8 | 7 988.2 | 3 252.2 | 6 270.2 | 1 165.0 | 2 401.2 | 767.9 | 1 264.2 | 453.8 | 362.8 | 725.8 | 1 070.7 | 28.8 | 0.0 | 1 409.4 |
| Środki pieniężne i inne aktywa pieniężne | 114.5 | (114.5) | 85.0 | (85.0) | 127.0 | (127.1) | 140.3 | (140.8) | 119.4 | (119.8) | 187.8 | (188.2) | 163.9 | 120.4 | (297.4) | 7.4 | (199.2) | 13.1 | (209.9) | 134.1 | (134.7) | 626.7 | (766.8) | 280.9 | (1 547.0) | 92.7 | (2 861.3) | 323.4 | (3 994.1) | 153.1 | (3 135.1) | 35.6 | (1 200.6) | 129.5 | (632.1) | 13.9 | (181.4) | 32.3 | 76.9 | 1 428.9 | 0.0 | 183.8 |
| Należności krótkoterminowe | 1 133.7 | 0.0 | 905.3 | 0.0 | 702.5 | 0.0 | 1 214.3 | 0.0 | 1 166.2 | 0.0 | 1 276.9 | 0.0 | 1 538.2 | 1 514.6 | 0.0 | 1 326.0 | 0.0 | 1 144.2 | 0.0 | 1 202.7 | 0.0 | 1 720.2 | 0.0 | 1 860.9 | 0.0 | 2 107.0 | 0.0 | 2 388.3 | 0.0 | 2 624.4 | 0.0 | 4 092.9 | 0.0 | 3 696.7 | 0.0 | 3 142.2 | 0.0 | 3 144.1 | 4 691.8 | 4 691.8 | 0.0 | 3 381.7 |
| Dług krótkoterminowy | 969.6 | 0.0 | 1 273.3 | 0.0 | 1 204.4 | 0.0 | 1 369.5 | 0.0 | 1 512.8 | 0.0 | 1 440.1 | 0.0 | 1 615.4 | 1 662.4 | 0.0 | 1 637.6 | 0.0 | 1 132.0 | 0.0 | 941.2 | 0.0 | 205.1 | 0.0 | 567.6 | 0.0 | 222.5 | 0.0 | 9.0 | 0.0 | 405.3 | 0.0 | 437.7 | 0.0 | 879.8 | 0.0 | 798.1 | 0.0 | 590.5 | 327.6 | 327.6 | 0.0 | 1 284.2 |
| Zobowiązania krótkoterminowe | 2 693.9 | 0.0 | 2 954.1 | 0.0 | 2 085.4 | 0.0 | 2 820.2 | 0.0 | 2 838.6 | 0.0 | 3 070.6 | 0.0 | 3 266.0 | 3 609.5 | 0.0 | 3 141.5 | 0.0 | 2 997.2 | 0.0 | 2 568.9 | 0.0 | 2 435.4 | 0.0 | 2 822.9 | 0.0 | 2 992.0 | 0.0 | 2 905.5 | 0.0 | 3 597.0 | 0.0 | 5 134.0 | 0.0 | 5 123.7 | 0.0 | 4 562.6 | 0.0 | 4 301.4 | 5 600.0 | 5 600.0 | 0.0 | 5 297.4 |
| Rozliczenia międzyokresowe | 4.9 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 42.9 | 420.0 | 0.0 | 164.4 | 0.0 | 696.5 | 0.0 | 403.2 | 0.0 | 483.2 | 0.0 | 354.5 | 0.0 | 0.0 | 0.0 | 40.4 | 0.0 | 458.9 | 0.0 | 392.1 | 0.0 | 345.9 | 0.0 | 444.7 | 0.0 | 403.2 | 0.0 | 88.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 624.6 | 0.0 | 2 343.5 | 0.0 | 2 858.7 | 0.0 | 2 986.0 | 0.0 | 3 068.8 | 0.0 | 2 977.8 | 0.0 | 3 021.4 | 2 763.3 | 0.0 | 2 917.9 | 0.0 | 2 658.5 | 0.0 | 2 106.5 | 0.0 | 1 370.4 | 0.0 | 797.3 | 0.0 | 596.6 | 0.0 | 591.1 | 0.0 | 589.5 | 0.0 | 564.2 | 0.0 | 566.0 | 0.0 | 581.5 | 0.0 | 615.3 | 0.0 | 728.9 | (16 115.1) | 760.8 |
| Rezerwy z tytułu odroczonego podatku | 121.4 | 0.0 | 77.4 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0 | 155.3 | 0.0 | 504.5 | 0.0 | 726.4 | 0.0 | 503.2 | 0.0 | 532.2 | 0.0 | 525.3 | 0.0 | 531.8 | 0.0 | 532.1 | 0.0 | 563.6 | 0.0 | 587.0 | 0.0 | 661.4 | 0.0 | 686.9 |
| Zobowiązania długoterminowe | 2 624.6 | 0.0 | 2 343.5 | 0.0 | 2 858.7 | 0.0 | 2 986.0 | 0.0 | 3 068.8 | 0.0 | 2 977.8 | 0.0 | 3 021.4 | 2 763.3 | 0.0 | 2 917.9 | 0.0 | 2 658.5 | 0.0 | 2 106.5 | 0.0 | 1 370.4 | 0.0 | 797.3 | 0.0 | 596.6 | 0.0 | 591.1 | 0.0 | 589.5 | 0.0 | 564.2 | 0.0 | 566.0 | 0.0 | 581.5 | 0.0 | 615.3 | 0.0 | 728.9 | (16 115.1) | 760.8 |
| 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 | 38.4 | 0.0 | 35.0 | 0.0 | 31.3 | 0.0 | 27.3 | 0.0 | 16.5 | 0.0 | 12.0 | 0.0 | 7.1 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 318.5 | 0.0 | 5 297.6 | 0.0 | 4 944.1 | 0.0 | 5 806.2 | 0.0 | 5 907.4 | 0.0 | 6 048.4 | 0.0 | 6 287.4 | 6 372.8 | 0.0 | 6 059.4 | 0.0 | 5 655.7 | 0.0 | 4 675.4 | 0.0 | 3 805.8 | 0.0 | 3 620.2 | 0.0 | 3 588.6 | 0.0 | 3 496.6 | 0.0 | 4 186.5 | 0.0 | 5 698.2 | 0.0 | 5 689.7 | 0.0 | 5 144.1 | 0.0 | 4 916.7 | 5 600.0 | 6 328.9 | (16 115.1) | 6 058.2 |
| Kapitał (fundusz) podstawowy | 488.3 | 0.0 | 393.1 | 0.0 | 476.6 | 0.0 | 525.6 | 0.0 | 562.1 | 0.0 | 562.1 | 0.0 | 562.1 | 562.1 | 0.0 | 562.1 | 0.0 | 562.1 | 0.0 | 568.9 | 0.0 | 568.9 | 0.0 | 568.9 | 0.0 | 587.1 | 0.0 | 587.1 | 0.0 | 587.1 | 0.0 | 587.1 | 0.0 | 587.1 | 0.0 | 587.1 | 0.0 | 587.1 | 587.1 | 587.1 | 0.0 | 587.1 |
| Zyski zatrzymane | 493.4 | 0.0 | 0.0 | 0.0 | (199.3) | 0.0 | 0.0 | 0.0 | (599.6) | 0.0 | 0.0 | 0.0 | (557.3) | 0.0 | 0.0 | (271.9) | 0.0 | 0.0 | 0.0 | 2 095.1 | 0.0 | 0.0 | 0.0 | 5 502.3 | 0.0 | 0.0 | 0.0 | 9 713.1 | 0.0 | 0.0 | 0.0 | 11 037.6 | 0.0 | 0.0 | 0.0 | 12 194.0 | 0.0 | 0.0 | 13 244.8 | 13 244.8 | 0.0 | 0.0 |
| Kapitał własny | 2 092.5 | 2 092.5 | 2 152.8 | 2 152.8 | 2 072.0 | 2 072.0 | 1 866.2 | 1 866.2 | 1 851.3 | 1 851.3 | 1 868.4 | 1 868.4 | 1 893.6 | 1 959.2 | 1 959.2 | 2 157.4 | 2 157.4 | 2 685.5 | 2 685.5 | 4 743.4 | 4 743.4 | 6 459.8 | 6 459.8 | 8 135.4 | 8 135.4 | 10 947.9 | 10 947.9 | 12 604.3 | 12 604.3 | 13 453.7 | 13 453.7 | 13 924.8 | 13 922.8 | 14 420.7 | 14 420.7 | 15 077.2 | 15 077.2 | 15 897.4 | 16 115.1 | 16 115.1 | 16 115.1 | 16 592.8 |
| 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 |
| Pasywa | 7 411.0 | 2 092.5 | 7 450.3 | 2 152.8 | 7 016.1 | 2 072.0 | 7 672.4 | 1 866.2 | 7 758.7 | 1 851.3 | 7 916.8 | 1 868.4 | 8 180.9 | 8 332.0 | 1 959.2 | 8 216.8 | 2 157.4 | 8 341.2 | 2 685.5 | 9 418.8 | 4 743.4 | 10 265.6 | 6 459.8 | 11 755.6 | 8 135.4 | 14 536.5 | 10 947.9 | 16 100.9 | 12 604.3 | 17 640.2 | 13 453.7 | 19 623.0 | 13 922.8 | 20 110.4 | 14 420.7 | 20 221.3 | 15 077.2 | 20 814.1 | 21 715.1 | 22 444.0 | 0.0 | 22 651.0 |
| Inwestycje | 0.0 | 229.0 | 68.7 | 170.0 | 0.4 | 254.2 | 0.4 | 281.7 | 0.4 | 239.7 | 0.4 | 376.4 | 0.4 | 0.3 | 594.8 | 0.6 | 398.4 | 207.1 | 419.8 | 68.5 | 269.4 | 163.1 | 1 533.6 | 1 027.2 | 3 094.0 | 210.5 | 5 722.6 | 196.8 | 7 988.2 | 549.5 | 6 270.2 | 1 850.6 | 2 401.2 | 2 834.9 | 1 264.2 | 2 512.8 | 362.8 | 2 377.2 | 1 728.2 | 691.6 | 0.0 | 250.7 |
| Dług | 3 129.7 | 0.0 | 3 192.3 | 0.0 | 3 975.4 | 0.0 | 4 313.8 | 0.0 | 4 531.5 | 0.0 | 4 356.5 | 0.0 | 4 474.5 | 4 365.0 | 0.0 | 4 218.8 | 0.0 | 3 497.7 | 0.0 | 2 840.0 | 0.0 | 986.9 | 0.0 | 594.9 | 0.0 | 245.5 | 0.0 | 27.3 | 0.0 | 412.4 | 0.0 | 439.5 | 0.0 | 879.8 | 0.0 | 798.1 | 0.0 | 590.5 | 327.6 | 327.6 | 0.0 | 1 284.2 |
| Środki pieniężne i inne aktywa pieniężne | 114.5 | (114.5) | 85.0 | (85.0) | 127.0 | (127.1) | 140.3 | (140.8) | 119.4 | (119.8) | 187.8 | (188.2) | 163.9 | 120.4 | (297.4) | 7.4 | (199.2) | 13.1 | (209.9) | 134.1 | (134.7) | 626.7 | (766.8) | 280.9 | (1 547.0) | 92.7 | (2 861.3) | 323.4 | (3 994.1) | 153.1 | (3 135.1) | 35.6 | (1 200.6) | 129.5 | (632.1) | 13.9 | (181.4) | 32.3 | 76.9 | 1 428.9 | 0.0 | 183.8 |
| Dług netto | 3 015.2 | 114.5 | 3 107.3 | 85.0 | 3 848.4 | 127.1 | 4 173.5 | 140.8 | 4 412.2 | 119.8 | 4 168.7 | 188.2 | 4 310.6 | 4 244.6 | 297.4 | 4 211.4 | 199.2 | 3 484.6 | 209.9 | 2 705.9 | 134.7 | 360.2 | 766.8 | 314.0 | 1 547.0 | 152.8 | 2 861.3 | (296.1) | 3 994.1 | 259.3 | 3 135.1 | 403.9 | 1 200.6 | 750.3 | 632.1 | 784.2 | 181.4 | 558.2 | 250.7 | (1 101.3) | 0.0 | 1 100.4 |
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