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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 5 733.6 | 6 073.6 | 0.0 | 6 597.8 | 0.0 | 7 649.7 | 0.0 | 8 578.9 | 0.0 | 10 328.0 | 15 488.6 | 0.0 | 17 305.7 | 0.0 | 18 322.0 | 0.0 | 16 584.8 | 0.0 | 17 864.6 | 0.0 | 39 927.2 | 0.0 | 40 329.0 | 0.0 | 40 787.1 | 0.0 | 43 365.8 | 0.0 | 45 739.6 | 0.0 | 48 609.7 | 0.0 | 51 756.1 |
| Aktywa trwałe | 617.6 | 829.8 | (5 097.2) | 783.9 | (5 723.1) | 2 414.4 | (5 079.5) | 2 528.9 | (5 861.0) | 8 217.0 | 14 234.8 | (620.5) | 15 999.2 | (714.5) | 17 261.3 | (563.8) | 15 257.9 | (827.5) | 16 706.6 | (615.3) | 5 014.9 | (34 320.2) | 4 961.1 | (34 878.8) | 5 084.7 | (35 070.9) | 2 138.7 | (40 668.0) | 2 251.5 | (42 822.5) | 1 746.2 | (46 253.7) | 1 717.0 |
| Rzeczowe aktywa trwałe netto | 542.2 | 535.5 | 0.0 | 560.4 | 0.0 | 471.9 | 0.0 | 639.8 | 0.0 | 934.3 | 1 300.5 | 0.0 | 1 815.0 | 0.0 | 1 691.6 | 0.0 | 1 632.7 | 0.0 | 1 371.8 | 0.0 | 1 294.5 | 0.0 | 1 306.3 | 0.0 | 1 381.9 | 0.0 | 1 481.4 | 0.0 | 1 662.6 | 0.0 | 1 187.3 | 0.0 | 1 222.2 |
| 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 |
| Wartości niematerialne i prawne | 75.4 | 87.8 | 0.0 | 0.0 | 0.0 | 67.5 | 0.0 | 0.0 | 0.0 | 51.6 | 20.4 | 0.0 | 15.6 | 0.0 | 11.6 | 0.0 | 8.6 | 0.0 | 6.0 | 0.0 | 18.1 | 0.0 | 29.2 | 0.0 | 266.0 | 0.0 | 341.6 | 0.0 | 338.4 | 0.0 | 278.6 | 0.0 | 218.6 |
| Wartość firmy i wartości niematerialne i prawne | 75.4 | 87.8 | 0.0 | 0.0 | 0.0 | 67.5 | 0.0 | 5 002.2 | 0.0 | 51.6 | 20.4 | 0.0 | 15.6 | 0.0 | 11.6 | 0.0 | 8.6 | 0.0 | 6.0 | 0.0 | 18.1 | 0.0 | 29.2 | 0.0 | 266.0 | 0.0 | 341.6 | 0.0 | 338.4 | 0.0 | 278.6 | 0.0 | 218.6 |
| Należności netto | 5.1 | 11.2 | 0.0 | 3.7 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 111.2 | 0.0 | 63.3 | 0.0 | 142.5 | 0.0 | 61.9 | 0.0 | 3.4 | 0.0 | 2.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 162.3) | 0.0 | (3 754.6) | 0.0 | 5 435.0 | 12 477.4 | 0.0 | 13 628.9 | 0.0 | 15 187.8 | 0.0 | 12 911.7 | 0.0 | 15 112.6 | 0.0 | 3 530.1 | 0.0 | 3 329.9 | 0.0 | 3 257.0 | 0.0 | (489.3) | 0.0 | 130.0 | 0.0 | (46 093.0) | 0.0 | (49 440.4) |
| Aktywa obrotowe | 4 912.6 | 5 243.8 | 5 097.2 | 5 813.9 | 5 723.1 | 5 235.3 | 5 079.5 | 6 050.0 | 5 861.0 | 2 111.0 | 1 253.8 | 620.5 | 1 306.5 | 714.5 | 1 060.7 | 563.8 | 1 326.9 | 827.5 | 1 158.0 | 615.3 | 34 912.3 | 34 320.2 | 35 367.9 | 34 878.8 | 35 702.4 | 35 070.9 | 41 227.1 | 40 668.0 | 43 488.1 | 42 822.5 | 46 863.5 | 46 253.7 | 50 039.1 |
| Środki pieniężne i Inwestycje | 4 758.7 | 5 097.2 | 5 097.2 | 5 723.1 | 5 723.1 | 5 079.0 | 5 079.5 | 5 861.0 | 5 861.0 | 1 921.8 | 620.4 | 620.5 | 887.5 | 714.5 | 563.7 | 563.8 | 994.2 | 827.5 | 615.2 | 615.3 | 34 500.4 | 34 320.2 | 34 878.7 | 34 878.8 | 35 243.9 | 35 070.9 | 40 668.0 | 40 668.0 | 42 997.2 | 42 822.5 | 46 401.5 | 46 253.7 | 49 428.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.0) | 0.0 | 0.0 | 0.0 | 328.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 4 500.7 | 4 857.9 | 10 194.4 | 5 457.0 | 11 446.2 | 4 709.9 | 10 159.0 | 5 301.7 | 11 722.0 | 1 500.2 | 214.6 | 1 241.0 | 339.5 | 1 429.0 | 167.5 | 1 127.6 | 541.6 | 1 655.0 | 0.4 | 1 230.6 | 34 165.1 | 68 640.4 | 34 646.2 | 69 757.6 | 35 084.1 | 70 141.8 | 40 512.4 | 81 336.0 | 42 930.6 | 85 645.0 | 46 224.7 | 92 507.4 | 49 566.3 |
| Środki pieniężne i inne aktywa pieniężne | 258.0 | 239.3 | (5 097.2) | 266.1 | (5 723.1) | 369.0 | (5 079.5) | 559.3 | (5 861.0) | 421.6 | 405.8 | (620.5) | 548.0 | (714.5) | 396.2 | (563.8) | 452.6 | (827.5) | 614.8 | (615.3) | 335.3 | (34 320.2) | 232.5 | (34 878.8) | 159.8 | (35 070.9) | 155.6 | (40 668.0) | 66.6 | (42 822.5) | 176.8 | (46 253.7) | 41.3 |
| Należności krótkoterminowe | 64.4 | 66.7 | 0.0 | 54.3 | 0.0 | 92.5 | 0.0 | 115.0 | 0.0 | 136.1 | 296.8 | 0.0 | 239.1 | 0.0 | 245.4 | 0.0 | 161.2 | 0.0 | 146.5 | 0.0 | 508.9 | 0.0 | 145.8 | 0.0 | 149.9 | 0.0 | 152.6 | 0.0 | 142.7 | 0.0 | 134.5 | 0.0 | 147.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 261.7 | 0.0 | 231.4 | 0.0 | 257.6 | 0.0 | 225.9 | 0.0 | 211.9 | 0.0 | 217.6 | 0.0 | 207.9 | 0.0 | 240.9 | 0.0 | 270.8 | 0.0 | 262.6 | 0.0 | 258.2 |
| Zobowiązania krótkoterminowe | 1 644.3 | 1 775.4 | 0.0 | 1 683.4 | 0.0 | 2 255.7 | 0.0 | 2 548.9 | 0.0 | 2 700.0 | 4 967.5 | 0.0 | 4 865.0 | 0.0 | 4 277.4 | 0.0 | 3 809.1 | 0.0 | 4 061.2 | 0.0 | 4 320.8 | 0.0 | 4 230.0 | 0.0 | 4 710.4 | 0.0 | 5 316.6 | 0.0 | 5 689.9 | 0.0 | 6 102.2 | 0.0 | 6 046.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 693.5 | 0.0 | 0.0 | 0.0 | 773.7 | 0.0 | 600.2 | 0.0 | 668.7 | 0.0 | 2 846.4 | 0.0 | 823.8 | 0.0 | 3 814.1 | 0.0 | 810.2 | 0.0 | 816.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 39.1 | 0.0 | 50.2 | 0.0 | 49.4 | 0.0 | 43.8 | 0.0 | 77.5 | 533.0 | 0.0 | 1 038.6 | 0.0 | 1 167.3 | 0.0 | 1 133.4 | 0.0 | 1 160.6 | 0.0 | 1 265.0 | 0.0 | 1 237.1 | 0.0 | 1 087.4 | 0.0 | 1 378.4 | 0.0 | 1 882.2 | 0.0 | 2 272.5 | 0.0 | 2 531.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 9.5 | 0.0 | 13.4 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 37.5 | 172.8 | 0.0 | 239.9 | 0.0 | 303.7 | 0.0 | 262.8 | 0.0 | 259.8 | 0.0 | 331.6 | 0.0 | 366.5 | 0.0 | 211.4 | 0.0 | 367.5 | 0.0 | 738.7 | 0.0 | 1 114.4 | 0.0 | 1 149.4 |
| Zobowiązania długoterminowe | 0.0 | 39.1 | 0.0 | 50.2 | 0.0 | 49.4 | 0.0 | 43.8 | 0.0 | 77.5 | 533.0 | 0.0 | 1 038.6 | 0.0 | 1 167.3 | 0.0 | 1 133.4 | 0.0 | 1 160.6 | 0.0 | 1 265.0 | 0.0 | 1 237.1 | 0.0 | 1 087.4 | 0.0 | 1 378.4 | 0.0 | 1 882.2 | 0.0 | 2 272.5 | 0.0 | 2 531.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.1 | 0.0 | 715.4 | 0.0 | 764.2 | 0.0 | 793.8 | 0.0 | 629.7 | 0.0 | 556.6 | 0.0 | 553.3 | 0.0 | 537.1 | 0.0 | 683.8 | 0.0 | 873.0 | 0.0 | 853.1 | 0.0 | 934.9 |
| Zobowiązania ogółem | 1 644.3 | 1 814.5 | 0.0 | 1 733.6 | 0.0 | 2 305.2 | 0.0 | 2 592.7 | 0.0 | 2 777.5 | 5 500.5 | 0.0 | 5 903.6 | 0.0 | 5 444.7 | 0.0 | 4 942.5 | 0.0 | 5 221.8 | 0.0 | 5 585.8 | 0.0 | 5 467.1 | 0.0 | 5 797.8 | 0.0 | 6 695.0 | 0.0 | 7 572.1 | 0.0 | 8 374.7 | 0.0 | 8 578.7 |
| Kapitał (fundusz) podstawowy | 694.4 | 695.0 | 0.0 | 700.5 | 0.0 | 701.5 | 0.0 | 701.7 | 0.0 | 704.9 | 647.6 | 0.0 | 648.5 | 0.0 | 649.1 | 0.0 | 617.8 | 0.0 | 618.8 | 0.0 | 835.5 | 0.0 | 836.1 | 0.0 | 843.0 | 0.0 | 843.2 | 0.0 | 850.3 | 0.0 | 850.4 | 0.0 | 850.4 |
| Zyski zatrzymane | 896.1 | 1 109.9 | 0.0 | 0.0 | 0.0 | 2 031.2 | 0.0 | 0.0 | 0.0 | 3 919.9 | 8 227.5 | 0.0 | 0.0 | 0.0 | 10 934.9 | 0.0 | 0.0 | 0.0 | 10 974.3 | 0.0 | 0.0 | 0.0 | 11 695.1 | 0.0 | 0.0 | 0.0 | 13 402.3 | 0.0 | 0.0 | 0.0 | 16 962.8 | 0.0 | 0.0 |
| Kapitał własny | 4 048.7 | 4 259.1 | 4 259.1 | 4 864.2 | 4 864.2 | 5 344.5 | 5 344.5 | 5 986.2 | 5 986.2 | 7 550.5 | 9 988.1 | 9 988.1 | 11 402.1 | 11 402.1 | 12 877.3 | 12 877.3 | 11 642.3 | 11 642.3 | 12 642.8 | 12 642.8 | 34 341.4 | 34 341.4 | 34 861.9 | 34 862.0 | 34 989.3 | 34 989.3 | 36 670.8 | 36 670.8 | 38 167.5 | 38 167.5 | 40 235.0 | 40 235.0 | 43 177.4 |
| 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 |
| Pasywa | 0.0 | 6 073.6 | 4 259.1 | 6 597.8 | 4 864.2 | 7 649.7 | 5 344.5 | 8 578.9 | 5 986.2 | 10 328.0 | 15 488.6 | 9 988.1 | 17 305.7 | 11 402.1 | 18 322.0 | 12 877.3 | 16 584.8 | 11 642.3 | 17 864.6 | 12 642.8 | 39 927.2 | 34 341.4 | 40 329.0 | 34 862.0 | 40 787.1 | 34 989.3 | 43 365.8 | 36 670.8 | 45 739.6 | 38 167.5 | 48 609.7 | 40 235.0 | 51 756.1 |
| Inwestycje | 4 500.7 | 4 857.9 | 10 194.4 | 5 457.0 | 11 446.2 | 1 547.6 | 10 159.0 | 1 547.1 | 11 722.0 | 6 935.2 | 12 692.0 | 1 241.0 | 13 968.4 | 1 429.0 | 15 355.3 | 1 127.6 | 13 453.3 | 1 655.0 | 15 113.0 | 1 230.6 | 3 421.4 | 68 640.4 | 3 329.9 | 69 757.6 | 3 257.0 | 70 141.8 | 40 512.4 | 81 336.0 | 130.0 | 85 645.0 | 131.7 | 92 507.4 | 125.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.1 | 0.0 | 750.3 | 0.0 | 764.2 | 0.0 | 793.8 | 0.0 | 629.7 | 0.0 | 556.6 | 0.0 | 553.3 | 0.0 | 537.1 | 0.0 | 683.8 | 0.0 | 873.0 | 0.0 | 853.1 | 0.0 | 934.9 |
| Środki pieniężne i inne aktywa pieniężne | 258.0 | 239.3 | (5 097.2) | 266.1 | (5 723.1) | 369.0 | (5 079.5) | 559.3 | (5 861.0) | 421.6 | 405.8 | (620.5) | 548.0 | (714.5) | 396.2 | (563.8) | 452.6 | (827.5) | 614.8 | (615.3) | 335.3 | (34 320.2) | 232.5 | (34 878.8) | 159.8 | (35 070.9) | 155.6 | (40 668.0) | 66.6 | (42 822.5) | 176.8 | (46 253.7) | 41.3 |
| Dług netto | (258.0) | (239.3) | 5 097.2 | (266.1) | 5 723.1 | (369.0) | 5 079.5 | (559.3) | 5 861.0 | (421.6) | (313.7) | 620.5 | 202.3 | 714.5 | 368.0 | 563.8 | 341.2 | 827.5 | 14.9 | 615.3 | 221.3 | 34 320.2 | 320.8 | 34 878.8 | 377.3 | 35 070.9 | 528.2 | 40 668.0 | 806.4 | 42 822.5 | 676.3 | 46 253.7 | 893.6 |
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