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| Rok finansowy | 2012 | 2012 | 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 |
| Kwartał | Q2 | 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 | Q3 | Q4 |
| Aktywa | 6 721.7 | 3 887.2 | 0.0 | 12 523.1 | 0.0 | 14 818.1 | 0.0 | 14 050.8 | 0.0 | 13 501.1 | 0.0 | 11 123.3 | 0.0 | 10 864.7 | 0.0 | 10 129.7 | 0.0 | 11 427.1 | 0.0 | 12 435.5 | 0.0 | 15 560.8 | 0.0 | 16 773.8 | 0.0 | 15 376.1 | 0.0 | 17 406.6 |
| Aktywa trwałe | 2 412.8 | 1 630.3 | (116.8) | 4 289.5 | (201.4) | 6 044.4 | (317.7) | 5 746.7 | (344.8) | 5 006.8 | (1 030.2) | 3 165.7 | (213.1) | 2 954.2 | (263.9) | 2 449.3 | (343.7) | 2 303.1 | (358.0) | 2 244.5 | (341.8) | 3 644.2 | (1 349.0) | 4 036.9 | (3 121.8) | 4 010.8 | (2 981.0) | 4 044.7 |
| Rzeczowe aktywa trwałe netto | 2 321.7 | 1 568.5 | 0.0 | 4 223.6 | 0.0 | 5 985.7 | 0.0 | 5 659.9 | 0.0 | 4 923.2 | 0.0 | 2 950.7 | 0.0 | 2 841.0 | 0.0 | 2 303.4 | 0.0 | 2 173.7 | 0.0 | 2 041.4 | 0.0 | 3 442.6 | 0.0 | 3 737.5 | 0.0 | 3 686.2 | 0.0 | 3 646.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 8.2 | 0.0 | 15.3 | 0.0 | 12.4 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 |
| 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 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | 45.6 | 0.0 | 132.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 8.2 | 0.0 | 15.3 | 0.0 | 12.4 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 48.7 | 0.0 | 51.4 | 0.0 | 138.6 |
| Należności netto | 2 642.3 | 1 203.8 | 0.0 | 5 574.7 | 0.0 | 4 503.0 | 0.0 | 5 294.2 | 0.0 | 3 810.8 | 0.0 | 5 288.8 | 0.0 | 3 939.6 | 0.0 | 3 968.8 | 0.0 | 4 679.9 | 0.0 | 5 182.9 | 0.0 | 5 269.0 | 0.0 | 5 482.7 | 0.0 | 3 831.4 | 0.0 | 5 463.8 |
| Inwestycje długoterminowe | (95.3) | (30.3) | 0.0 | (61.7) | 0.0 | (519.4) | 0.0 | (124.0) | 0.0 | (834.2) | 0.0 | 50.4 | 0.0 | (319.1) | 0.0 | (98.2) | 0.0 | 111.9 | 0.0 | 185.5 | 0.0 | 189.8 | 0.0 | 236.3 | 0.0 | (3 046.8) | 0.0 | 254.3 |
| Aktywa obrotowe | 4 308.9 | 2 257.0 | 116.8 | 8 233.6 | 201.4 | 8 773.7 | 317.7 | 8 304.2 | 344.8 | 8 494.4 | 1 030.2 | 7 957.6 | 213.1 | 7 910.5 | 263.9 | 7 680.4 | 343.7 | 9 123.9 | 358.0 | 10 191.1 | 341.8 | 11 916.6 | 1 349.0 | 12 736.9 | 3 121.8 | 11 365.3 | 2 981.0 | 13 361.8 |
| Środki pieniężne i Inwestycje | 541.8 | 329.5 | 116.8 | 201.4 | 201.4 | 650.9 | 317.7 | 259.6 | 344.8 | 1 030.2 | 1 030.2 | 213.0 | 213.1 | 543.7 | 263.9 | 343.6 | 343.7 | 428.5 | 358.0 | 341.7 | 341.8 | 1 376.7 | 1 349.0 | 3 139.9 | 3 121.8 | 3 335.0 | 2 981.0 | 3 048.8 |
| Zapasy | 1 122.9 | 722.7 | 0.0 | 2 455.8 | 0.0 | 2 341.9 | 0.0 | 2 750.4 | 0.0 | 2 546.1 | 0.0 | 2 449.5 | 0.0 | 2 372.3 | 0.0 | 2 804.0 | 0.0 | 3 466.8 | 0.0 | 2 565.1 | 0.0 | 2 831.7 | 0.0 | 3 228.7 | 0.0 | 2 643.7 | 0.0 | 3 321.1 |
| Inwestycje krótkoterminowe | 114.3 | 57.1 | 233.7 | 94.1 | 402.7 | 564.1 | 635.4 | 161.9 | 689.6 | 882.0 | 2 060.3 | 146.9 | 426.2 | 430.0 | 527.8 | 203.4 | 687.3 | 266.0 | 716.1 | 247.6 | 683.6 | 1 327.0 | 2 697.9 | 3 012.7 | 6 243.6 | 3 315.0 | 5 962.0 | 3.3 |
| Środki pieniężne i inne aktywa pieniężne | 427.5 | 272.3 | (116.8) | 107.2 | (201.4) | 86.8 | (317.7) | 97.8 | (344.8) | 148.2 | (1 030.2) | 66.1 | (213.1) | 113.7 | (263.9) | 140.3 | (343.7) | 162.5 | (358.0) | 94.1 | (341.8) | 49.7 | (1 349.0) | 127.1 | (3 121.8) | 20.0 | (2 981.0) | 3 045.5 |
| Należności krótkoterminowe | 0.0 | 823.9 | 0.0 | 2 971.5 | 0.0 | 3 418.1 | 0.0 | 3 630.0 | 0.0 | 3 052.5 | 0.0 | 2 602.2 | 0.0 | 2 057.8 | 0.0 | 1 175.8 | 0.0 | 1 026.4 | 0.0 | 856.4 | 0.0 | 832.6 | 0.0 | 1 550.6 | 0.0 | 1 208.4 | 0.0 | 1 100.0 |
| Dług krótkoterminowy | 0.0 | 646.2 | 0.0 | 2 774.8 | 0.0 | 2 849.1 | 0.0 | 2 948.9 | 0.0 | 2 952.3 | 0.0 | 2 666.3 | 0.0 | 2 279.3 | 0.0 | 3 318.1 | 0.0 | 4 088.1 | 0.0 | 4 913.1 | 0.0 | 4 695.1 | 0.0 | 5 590.6 | 0.0 | 4 777.4 | 0.0 | 6 758.3 |
| Zobowiązania krótkoterminowe | 3 314.8 | 1 698.4 | 0.0 | 6 178.2 | 0.0 | 6 930.7 | 0.0 | 6 831.9 | 0.0 | 7 029.4 | 0.0 | 5 682.4 | 0.0 | 5 463.3 | 0.0 | 4 621.7 | 0.0 | 5 594.5 | 0.0 | 5 888.4 | 0.0 | 5 922.4 | 0.0 | 7 388.2 | 0.0 | 6 190.9 | 0.0 | 8 042.4 |
| Rozliczenia międzyokresowe | 0.0 | 51.3 | 0.0 | 422.8 | 0.0 | 541.5 | 0.0 | 44.1 | 0.0 | 598.2 | 0.0 | 214.0 | 0.0 | 383.4 | 0.0 | 93.9 | 0.0 | 340.1 | 0.0 | 109.9 | 0.0 | 130.9 | 0.0 | 24.2 | 0.0 | 52.6 | 0.0 | 0.6 |
| Zobowiązania długoterminowe | 1 273.4 | 1 033.5 | 0.0 | 3 084.7 | 0.0 | 4 385.1 | 0.0 | 3 714.6 | 0.0 | 2 768.5 | 0.0 | 1 678.5 | 0.0 | 1 630.0 | 0.0 | 1 303.6 | 0.0 | 1 219.2 | 0.0 | 1 190.3 | 0.0 | 3 562.4 | 0.0 | 2 885.8 | 0.0 | 2 461.1 | 0.0 | 2 173.4 |
| Rezerwy z tytułu odroczonego podatku | 259.5 | 149.0 | 0.0 | 99.2 | 0.0 | 124.9 | 0.0 | 121.8 | 0.0 | 96.3 | 0.0 | 105.7 | 0.0 | 108.3 | 0.0 | 137.7 | 0.0 | 114.9 | 0.0 | 117.4 | 0.0 | 122.4 | 0.0 | 102.6 | 0.0 | 95.4 | 0.0 | 100.8 |
| Zobowiązania długoterminowe | 1 273.4 | 1 033.5 | 0.0 | 3 084.7 | 0.0 | 4 385.1 | 0.0 | 3 714.6 | 0.0 | 2 768.5 | 0.0 | 1 678.5 | 0.0 | 1 630.0 | 0.0 | 1 303.6 | 0.0 | 1 219.2 | 0.0 | 1 190.3 | 0.0 | 3 562.4 | 0.0 | 2 885.8 | 0.0 | 2 461.1 | 0.0 | 2 173.4 |
| 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 |
| Zobowiązania ogółem | 4 588.3 | 2 731.8 | 0.0 | 9 262.9 | 0.0 | 11 315.8 | 0.0 | 10 546.5 | 0.0 | 9 797.9 | 0.0 | 7 360.9 | 0.0 | 7 093.3 | 0.0 | 5 925.3 | 0.0 | 6 813.7 | 0.0 | 7 078.7 | 0.0 | 9 484.8 | 0.0 | 10 274.0 | 0.0 | 8 652.0 | 0.0 | 10 215.8 |
| Kapitał (fundusz) podstawowy | 401.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 | 0.0 | 200.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 2 984.2 | 0.0 | 0.0 | 0.0 | 3 273.2 | 0.0 | 0.0 | 0.0 | 3 538.9 | 0.0 | 0.0 | 0.0 | 3 981.0 | 0.0 | 0.0 | 0.0 | 5 042.9 | 0.0 | 0.0 | 0.0 | 6 275.6 | 0.0 | 0.0 | 0.0 | 6 966.5 |
| Kapitał własny | 2 133.4 | 1 155.4 | 2 714.4 | 3 260.2 | 3 260.2 | 3 502.3 | 3 502.3 | 3 504.3 | 3 504.3 | 3 703.2 | 3 703.2 | 3 762.3 | 3 762.3 | 3 771.4 | 3 771.4 | 4 204.4 | 4 204.4 | 4 613.3 | 4 613.3 | 5 356.8 | 5 356.8 | 6 076.0 | 6 076.0 | 6 499.8 | 6 499.8 | 6 724.2 | 6 724.2 | 7 190.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 56.0 | 0.0 | 66.4 | 0.0 | 7.7 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 721.7 | 3 887.2 | 2 714.4 | 12 523.1 | 3 260.2 | 14 818.1 | 3 502.3 | 14 050.8 | 3 504.3 | 13 501.1 | 3 703.2 | 11 123.3 | 3 762.3 | 10 864.7 | 3 771.4 | 10 129.7 | 4 204.4 | 11 427.1 | 4 613.3 | 12 435.5 | 5 356.8 | 15 560.8 | 6 076.0 | 16 773.8 | 6 499.8 | 15 376.1 | 6 724.2 | 17 406.6 |
| Inwestycje | 19.0 | 26.8 | 233.7 | 32.5 | 402.7 | 44.7 | 635.4 | 37.9 | 689.6 | 47.8 | 2 060.3 | 197.3 | 426.2 | 110.9 | 527.8 | 105.1 | 687.3 | 121.3 | 716.1 | 185.5 | 683.6 | 199.3 | 2 697.9 | 245.8 | 6 243.6 | 268.2 | 5 962.0 | 257.6 |
| Dług | 1 012.3 | 1 455.0 | 0.0 | 5 649.9 | 0.0 | 7 015.1 | 0.0 | 6 457.9 | 0.0 | 5 551.6 | 0.0 | 4 174.7 | 0.0 | 3 745.1 | 0.0 | 4 436.5 | 0.0 | 5 153.5 | 0.0 | 5 986.0 | 0.0 | 8 135.1 | 0.0 | 8 373.7 | 0.0 | 7 143.0 | 0.0 | 8 830.8 |
| Środki pieniężne i inne aktywa pieniężne | 427.5 | 272.3 | (116.8) | 107.2 | (201.4) | 86.8 | (317.7) | 97.8 | (344.8) | 148.2 | (1 030.2) | 66.1 | (213.1) | 113.7 | (263.9) | 140.3 | (343.7) | 162.5 | (358.0) | 94.1 | (341.8) | 49.7 | (1 349.0) | 127.1 | (3 121.8) | 20.0 | (2 981.0) | 3 045.5 |
| Dług netto | 584.8 | 1 182.7 | 116.8 | 5 542.7 | 201.4 | 6 928.3 | 317.7 | 6 360.2 | 344.8 | 5 403.5 | 1 030.2 | 4 108.6 | 213.1 | 3 631.4 | 263.9 | 4 296.2 | 343.7 | 4 990.9 | 358.0 | 5 892.0 | 341.8 | 8 085.4 | 1 349.0 | 8 246.6 | 3 121.8 | 7 123.0 | 2 981.0 | 5 785.3 |
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