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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 | 2024 | 2024 |
| 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 |
| Aktywa | 0.0 | 7 260.6 | 0.0 | 5 806.1 | 0.0 | 6 516.6 | 0.0 | 6 544.4 | 0.0 | 7 470.1 | 0.0 | 8 121.1 | 0.0 | 10 528.7 | 0.0 | 10 363.2 | 0.0 | 9 929.4 | 0.0 | 10 220.4 | 0.0 | 10 006.9 | 0.0 | 6 227.1 | 0.0 | 6 362.6 | 0.0 | 6 727.0 | 0.0 | 8 279.6 | 0.0 | 7 849.0 | 0.0 | 7 428.8 | 0.0 | 7 609.9 | 0.0 | 7 896.9 | 0.0 | 8 729.8 | 0.0 | 9 783.4 |
| Aktywa trwałe | (125.2) | 2 434.3 | (81.4) | 2 507.2 | (226.0) | 2 494.2 | (191.3) | 2 455.3 | (218.3) | 2 432.4 | (107.6) | 2 369.4 | (48.2) | 2 381.0 | (54.1) | 2 406.8 | (44.7) | 2 416.6 | (47.0) | 2 439.7 | (57.8) | 2 583.3 | (65.3) | 2 725.3 | (78.5) | 2 673.4 | (48.1) | 2 581.1 | (64.6) | 2 646.0 | (145.2) | 2 708.2 | (187.0) | 2 841.4 | (320.6) | 3 004.0 | (121.4) | 3 217.1 | (117.8) | 3 418.0 | (103.6) | 3 435.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2 216.1 | 0.0 | 2 362.7 | 0.0 | 2 373.6 | 0.0 | 2 347.9 | 0.0 | 2 342.6 | 0.0 | 2 318.9 | 0.0 | 2 231.6 | 0.0 | 2 226.5 | 0.0 | 2 233.1 | 0.0 | 2 234.4 | 0.0 | 2 341.6 | 0.0 | 2 449.0 | 0.0 | 2 394.2 | 0.0 | 2 358.1 | 0.0 | 2 337.0 | 0.0 | 2 397.8 | 0.0 | 2 518.7 | 0.0 | 2 688.5 | 0.0 | 2 862.0 | 0.0 | 3 109.9 | 0.0 | 3 165.1 |
| 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 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (21.2) | 0.0 | 0.0 | 0.0 | (22.1) | 0.0 | 0.0 | 0.0 | (25.3) | 0.0 | 0.0 |
| Należności netto | 0.0 | 2 032.8 | 0.0 | 1 752.4 | 0.0 | 1 658.1 | 0.0 | 1 906.9 | 0.0 | 1 625.3 | 0.0 | 2 311.5 | 0.0 | 2 043.8 | 0.0 | 2 451.8 | 0.0 | 2 108.6 | 0.0 | 2 201.4 | 0.0 | 2 195.8 | 0.0 | 1 595.6 | 0.0 | 1 139.6 | 0.0 | 1 608.2 | 0.0 | 1 404.5 | 0.0 | 1 472.2 | 0.0 | 1 513.6 | 0.0 | 1 475.8 | 0.0 | 1 906.5 | 0.0 | 1 975.2 | 0.0 | 2 250.2 |
| Inwestycje długoterminowe | 0.0 | 91.9 | 0.0 | 1.9 | 0.0 | 1.9 | 0.0 | 1.9 | 0.0 | 17.0 | 0.0 | 108.9 | 0.0 | 126.4 | 0.0 | 105.2 | 0.0 | 128.0 | 0.0 | 115.8 | 0.0 | 122.7 | 0.0 | 102.9 | 0.0 | 89.6 | 0.0 | 88.8 | 0.0 | 96.9 | 0.0 | 110.5 | 0.0 | 102.7 | 0.0 | 115.7 | 0.0 | 163.4 | 0.0 | 177.4 | 0.0 | 171.0 |
| Aktywa obrotowe | 125.2 | 4 826.4 | 81.4 | 3 298.9 | 226.0 | 4 022.4 | 191.3 | 4 089.2 | 218.3 | 5 037.8 | 107.6 | 5 751.7 | 48.2 | 8 147.7 | 54.1 | 7 956.4 | 44.7 | 7 512.8 | 47.0 | 7 780.7 | 57.8 | 7 423.6 | 65.3 | 3 501.7 | 78.5 | 3 689.2 | 48.1 | 4 146.0 | 64.6 | 5 633.7 | 145.2 | 5 140.8 | 187.0 | 4 587.4 | 320.6 | 4 605.9 | 121.4 | 4 679.8 | 117.8 | 5 311.7 | 103.6 | 6 348.2 |
| Środki pieniężne i Inwestycje | 125.2 | 81.4 | 81.4 | 226.0 | 226.0 | 191.3 | 191.3 | 218.3 | 218.3 | 107.6 | 107.6 | 48.2 | 48.2 | 54.1 | 54.1 | 44.7 | 44.7 | 48.9 | 47.0 | 57.8 | 57.8 | 67.7 | 65.3 | 78.5 | 78.5 | 93.1 | 48.1 | 64.6 | 64.6 | 151.1 | 145.2 | 187.0 | 187.0 | 335.9 | 320.6 | 146.6 | 121.4 | 132.6 | 117.8 | 107.0 | 103.6 | 116.0 |
| Zapasy | 0.0 | 2 568.1 | 0.0 | 1 156.5 | 0.0 | 2 072.6 | 0.0 | 1 753.8 | 0.0 | 3 123.9 | 0.0 | 3 143.6 | 0.0 | 5 031.1 | 0.0 | 4 478.2 | 0.0 | 4 483.3 | 0.0 | 4 604.3 | 0.0 | 4 073.7 | 0.0 | 1 507.5 | 0.0 | 1 947.5 | 0.0 | 2 157.3 | 0.0 | 3 643.5 | 0.0 | 3 116.4 | 0.0 | 2 389.5 | 0.0 | 2 574.5 | 0.0 | 2 272.0 | 0.0 | 2 804.4 | 0.0 | 3 594.0 |
| Inwestycje krótkoterminowe | 250.5 | 0.0 | 162.7 | 0.0 | 452.0 | 0.0 | 382.7 | 0.0 | 436.7 | 0.0 | 215.1 | 6.0 | 96.4 | 0.0 | 108.1 | 7.2 | 89.5 | 1.9 | 94.0 | 7.2 | 115.6 | 2.5 | 130.5 | 0.0 | 157.0 | 45.0 | 96.3 | 17.9 | 129.2 | 5.9 | 290.5 | 24.7 | 374.1 | 15.3 | 641.2 | 25.2 | 242.8 | 17.3 | 235.6 | 16.5 | 0.0 | 20.5 |
| Środki pieniężne i inne aktywa pieniężne | (125.2) | 81.4 | (81.4) | 226.0 | (226.0) | 191.3 | (191.3) | 218.3 | (218.3) | 107.6 | (107.6) | 48.2 | (48.2) | 54.1 | (54.1) | 37.5 | (44.7) | 47.0 | (47.0) | 50.6 | (57.8) | 65.3 | (65.3) | 78.5 | (78.5) | 48.1 | (48.1) | 64.6 | (64.6) | 145.2 | (145.2) | 187.0 | (187.0) | 320.6 | (320.6) | 121.4 | (121.4) | 115.3 | (117.8) | 107.0 | 0.0 | 95.6 |
| Należności krótkoterminowe | 0.0 | 571.4 | 0.0 | 380.6 | 0.0 | 447.0 | 0.0 | 457.6 | 0.0 | 597.8 | 0.0 | 392.6 | 0.0 | 833.3 | 0.0 | 708.2 | 0.0 | 923.9 | 0.0 | 1 175.8 | 0.0 | 557.1 | 0.0 | 420.9 | 0.0 | 839.2 | 0.0 | 606.1 | 0.0 | 830.1 | 0.0 | 901.7 | 0.0 | 776.7 | 0.0 | 872.1 | 0.0 | 707.1 | 0.0 | 834.1 | 0.0 | 774.5 |
| Dług krótkoterminowy | 0.0 | 3 046.1 | 0.0 | 2 217.5 | 0.0 | 2 559.6 | 0.0 | 2 560.2 | 0.0 | 3 352.2 | 0.0 | 4 225.4 | 0.0 | 5 671.5 | 0.0 | 5 517.5 | 0.0 | 4 492.1 | 0.0 | 4 440.6 | 0.0 | 4 567.2 | 0.0 | 1 735.7 | 0.0 | 1 144.6 | 0.0 | 1 567.6 | 0.0 | 2 404.5 | 0.0 | 1 460.5 | 0.0 | 704.9 | 0.0 | 726.4 | 0.0 | 1 024.2 | 0.0 | 1 458.7 | 0.0 | 2 451.7 |
| Zobowiązania krótkoterminowe | 0.0 | 4 484.4 | 0.0 | 2 985.4 | 0.0 | 3 647.9 | 0.0 | 3 531.4 | 0.0 | 4 256.5 | 0.0 | 4 757.6 | 0.0 | 6 866.4 | 0.0 | 6 437.0 | 0.0 | 5 860.2 | 0.0 | 5 728.4 | 0.0 | 5 392.8 | 0.0 | 2 466.2 | 0.0 | 2 266.0 | 0.0 | 2 296.1 | 0.0 | 3 446.4 | 0.0 | 2 538.1 | 0.0 | 1 748.3 | 0.0 | 1 749.8 | 0.0 | 1 938.1 | 0.0 | 2 495.8 | 0.0 | 3 496.5 |
| Rozliczenia międzyokresowe | 0.0 | 46.0 | 0.0 | 67.4 | 0.0 | 60.7 | 0.0 | 130.2 | 0.0 | 87.9 | 0.0 | 125.9 | 0.0 | 342.4 | 0.0 | 31.2 | 0.0 | 427.1 | 0.0 | 0.0 | 0.0 | 234.6 | 0.0 | 0.0 | 0.0 | 264.4 | 0.0 | 107.4 | 0.0 | 171.2 | 0.0 | 124.5 | 0.0 | 233.9 | 0.0 | 107.8 | 0.0 | 180.2 | 0.0 | 24.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 528.9 | 0.0 | 485.1 | 0.0 | 446.6 | 0.0 | 418.2 | 0.0 | 398.6 | 0.0 | 400.8 | 0.0 | 514.9 | 0.0 | 507.5 | 0.0 | 502.9 | 0.0 | 503.0 | 0.0 | 568.6 | 0.0 | 315.2 | 0.0 | 391.9 | 0.0 | 379.5 | 0.0 | 384.4 | 0.0 | 363.7 | 0.0 | 537.7 | 0.0 | 478.1 | 0.0 | 460.4 | 0.0 | 468.0 | (5 766.0) | 451.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 274.6 | 0.0 | 321.5 | 0.0 | 344.5 | 0.0 | 354.0 | 0.0 | 366.2 | 0.0 | 381.3 | 0.0 | 382.3 | 0.0 | 397.2 | 0.0 | 407.7 | 0.0 | 402.3 | 0.0 | 369.7 | 0.0 | 136.9 | 0.0 | 190.5 | 0.0 | 240.4 | 0.0 | 284.0 | 0.0 | 288.4 | 0.0 | 287.0 | 0.0 | 287.5 | 0.0 | 283.1 | 0.0 | 292.5 | 0.0 | 290.2 |
| Zobowiązania długoterminowe | 0.0 | 528.9 | 0.0 | 485.1 | 0.0 | 446.6 | 0.0 | 418.2 | 0.0 | 398.6 | 0.0 | 400.8 | 0.0 | 514.9 | 0.0 | 507.5 | 0.0 | 502.9 | 0.0 | 503.0 | 0.0 | 568.6 | 0.0 | 315.2 | 0.0 | 391.9 | 0.0 | 379.5 | 0.0 | 384.4 | 0.0 | 363.7 | 0.0 | 537.7 | 0.0 | 478.1 | 0.0 | 460.4 | 0.0 | 468.0 | (5 766.0) | 451.8 |
| 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 | 41.0 | 0.0 | 66.9 | 0.0 | 39.4 | 0.0 | 30.9 | 0.0 | 23.0 | 0.0 | 19.9 | 0.0 | 41.7 | 0.0 | 28.2 | 0.0 | 21.1 | 0.0 | 18.1 | 0.0 | 36.5 |
| Zobowiązania ogółem | 0.0 | 5 013.4 | 0.0 | 3 470.5 | 0.0 | 4 094.5 | 0.0 | 3 949.5 | 0.0 | 4 655.1 | 0.0 | 5 158.5 | 0.0 | 7 381.3 | 0.0 | 6 944.5 | 0.0 | 6 363.0 | 0.0 | 6 231.4 | 0.0 | 5 961.5 | 0.0 | 2 781.3 | 0.0 | 2 658.0 | 0.0 | 2 675.7 | 0.0 | 3 830.8 | 0.0 | 2 901.9 | 0.0 | 2 286.0 | 0.0 | 2 227.9 | 0.0 | 2 398.5 | 0.0 | 2 963.7 | (5 766.0) | 3 948.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 75.0 | 0.0 | 75.0 | 0.0 | 75.0 | 0.0 | 75.0 | 0.0 | 75.0 | 0.0 | 75.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 1 185.3 | 0.0 | 0.0 | 0.0 | 1 351.2 | 0.0 | 0.0 | 0.0 | 1 796.4 | 0.0 | 0.0 | 0.0 | 2 316.5 | 0.0 | 0.0 | 0.0 | 2 816.5 | 0.0 | 0.0 | 0.0 | 2 422.6 | 0.0 | 0.0 | 0.0 | 2 902.5 | 0.0 | 0.0 | 0.0 | 3 758.3 | 0.0 | 0.0 | 0.0 | 4 161.8 | 0.0 | 0.0 | 0.0 | 4 539.5 | 0.0 | 0.0 |
| Kapitał własny | 2 350.2 | 2 247.2 | 2 247.2 | 2 335.6 | 2 335.6 | 2 422.1 | 2 422.1 | 2 594.9 | 2 594.9 | 2 815.0 | 2 815.0 | 2 962.6 | 2 962.6 | 3 147.4 | 3 147.4 | 3 418.7 | 3 418.7 | 3 566.4 | 3 566.4 | 3 989.0 | 3 989.0 | 4 045.4 | 4 045.4 | 3 445.7 | 3 445.7 | 3 704.6 | 3 704.6 | 4 051.4 | 4 051.4 | 4 448.9 | 4 448.9 | 4 947.1 | 4 947.1 | 5 142.9 | 5 142.9 | 5 382.0 | 5 382.0 | 5 498.4 | 5 498.4 | 5 766.0 | 5 766.0 | 5 835.1 |
| Udziały mniejszościowe | 0.0 | 157.3 | 0.0 | 133.9 | 0.0 | 139.0 | 0.0 | 152.3 | 0.0 | 166.3 | 0.0 | 169.3 | 0.0 | 171.2 | 0.0 | 195.8 | 0.0 | 198.4 | 0.0 | 221.2 | 0.0 | 227.3 | 0.0 | 190.9 | 0.0 | 222.3 | 0.0 | 244.6 | 0.0 | 263.1 | 0.0 | 283.4 | 0.0 | 298.2 | 0.0 | 308.9 | 0.0 | 323.2 | 0.0 | 333.9 | 0.0 | 332.1 |
| Pasywa | 2 350.2 | 7 260.6 | 2 247.2 | 5 806.1 | 2 335.6 | 6 516.6 | 2 422.1 | 6 544.4 | 2 594.9 | 7 470.1 | 2 815.0 | 8 121.1 | 2 962.6 | 10 528.7 | 3 147.4 | 10 363.2 | 3 418.7 | 9 929.4 | 3 566.4 | 10 220.4 | 3 989.0 | 10 006.9 | 4 045.4 | 6 227.1 | 3 445.7 | 6 362.6 | 3 704.6 | 6 727.0 | 4 051.4 | 8 279.6 | 4 448.9 | 7 849.0 | 4 947.1 | 7 428.8 | 5 142.9 | 7 609.9 | 5 382.0 | 7 896.9 | 5 498.4 | 8 729.8 | 0.0 | 9 783.4 |
| Inwestycje | 250.5 | 91.9 | 162.7 | 1.9 | 452.0 | 1.9 | 382.7 | 1.9 | 436.7 | 17.0 | 215.1 | 18.4 | 96.4 | 126.4 | 108.1 | 112.4 | 89.5 | 129.9 | 94.0 | 123.0 | 115.6 | 125.1 | 130.5 | 102.9 | 157.0 | 134.6 | 96.3 | 106.7 | 129.2 | 118.9 | 290.5 | 118.1 | 374.1 | 173.5 | 641.2 | 180.0 | 242.8 | 180.7 | 235.6 | 177.4 | 0.0 | 170.2 |
| Dług | 0.0 | 3 300.1 | 0.0 | 2 380.9 | 0.0 | 2 661.5 | 0.0 | 2 624.4 | 0.0 | 3 384.5 | 0.0 | 4 244.9 | 0.0 | 5 804.1 | 0.0 | 5 627.8 | 0.0 | 4 587.3 | 0.0 | 4 504.9 | 0.0 | 4 722.4 | 0.0 | 1 856.9 | 0.0 | 1 292.0 | 0.0 | 1 655.4 | 0.0 | 2 449.1 | 0.0 | 1 489.4 | 0.0 | 907.2 | 0.0 | 865.7 | 0.0 | 1 145.6 | 0.0 | 1 579.3 | 0.0 | 2 552.4 |
| Środki pieniężne i inne aktywa pieniężne | (125.2) | 81.4 | (81.4) | 226.0 | (226.0) | 191.3 | (191.3) | 218.3 | (218.3) | 107.6 | (107.6) | 48.2 | (48.2) | 54.1 | (54.1) | 37.5 | (44.7) | 47.0 | (47.0) | 50.6 | (57.8) | 65.3 | (65.3) | 78.5 | (78.5) | 48.1 | (48.1) | 64.6 | (64.6) | 145.2 | (145.2) | 187.0 | (187.0) | 320.6 | (320.6) | 121.4 | (121.4) | 115.3 | (117.8) | 107.0 | 0.0 | 95.6 |
| Dług netto | 125.2 | 3 218.7 | 81.4 | 2 154.8 | 226.0 | 2 470.1 | 191.3 | 2 406.0 | 218.3 | 3 276.9 | 107.6 | 4 196.7 | 48.2 | 5 750.0 | 54.1 | 5 590.3 | 44.7 | 4 540.3 | 47.0 | 4 454.2 | 57.8 | 4 657.1 | 65.3 | 1 778.4 | 78.5 | 1 243.9 | 48.1 | 1 590.8 | 64.6 | 2 303.9 | 145.2 | 1 302.4 | 187.0 | 586.6 | 320.6 | 744.3 | 121.4 | 1 030.3 | 117.8 | 1 472.3 | 0.0 | 2 456.8 |
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