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| Rok finansowy | 2013 | 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 |
| Kwartał | Q1 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 0.0 | 0.0 | 15 556.8 | 0.0 | 16 590.2 | 0.0 | 13 276.7 | 0.0 | 14 568.5 | 0.0 | 14 768.1 | 0.0 | 16 977.7 | 0.0 | 18 279.0 | 0.0 | 20 482.5 | 0.0 | 20 583.5 | 0.0 | 21 550.0 | 0.0 | 24 037.7 | 0.0 | 24 496.5 | 0.0 | 27 000.3 | 0.0 | 29 032.8 | 0.0 | 30 742.3 | 0.0 | 31 756.7 | 0.0 | 32 010.8 | 0.0 | 32 437.4 | 0.0 | 34 108.8 | 46 459.8 |
| Aktywa trwałe | (63.0) | (100.9) | 8 757.1 | (44.2) | 10 005.4 | (246.9) | 9 202.5 | (200.9) | 10 661.5 | (185.1) | 11 610.6 | (132.5) | 13 525.8 | (89.0) | 14 155.0 | (157.4) | 15 390.7 | (361.8) | 15 673.2 | (225.7) | 16 720.9 | (129.6) | 18 919.0 | (152.5) | 19 621.2 | (168.3) | 21 574.5 | (104.7) | 23 334.1 | (203.6) | 24 948.8 | (186.2) | 26 411.8 | (487.3) | 26 681.2 | (985.3) | 27 089.8 | (1 097.4) | 28 521.8 | 30 177.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 4 560.2 | 0.0 | 4 588.2 | 0.0 | 3 383.8 | 0.0 | 3 747.5 | 0.0 | 4 123.8 | 0.0 | 4 397.7 | 0.0 | 4 397.2 | 0.0 | 4 530.2 | 0.0 | 5 790.8 | 0.0 | 5 601.3 | 0.0 | 6 500.7 | 0.0 | 5 927.7 | 0.0 | 6 867.0 | 0.0 | 6 098.7 | 0.0 | 6 805.7 | 0.0 | 5 893.6 | 0.0 | 5 805.6 | 0.0 | 5 609.1 | 0.0 | 5 423.0 | 5 267.9 |
| 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 | 0.5 | 0.0 | 0.5 | 0.0 | 1.3 | 0.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 95.8 | 0.0 | 0.0 | 0.0 | 84.6 | 0.0 | 77.4 | 0.0 | 70.5 | 0.0 | 63.6 | 0.0 | 56.1 | 0.0 | 49.0 | 0.0 | 42.1 | 0.0 | 35.2 | 0.0 | 28.3 | 0.0 | 21.3 | 0.0 | 14.3 | 0.0 | 7.2 | 0.0 | 0.3 | 0.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 95.8 | 0.0 | 0.0 | 0.0 | 84.6 | 0.0 | 77.4 | 0.0 | 70.5 | 0.0 | 63.6 | 0.0 | 56.1 | 0.0 | 49.0 | 0.0 | 42.1 | 0.0 | 35.2 | 0.0 | 28.3 | 0.0 | 21.3 | 0.0 | 14.7 | 0.0 | 7.7 | 0.0 | 1.5 | 0.3 |
| Należności netto | 0.0 | 0.0 | 5 727.4 | 0.0 | 5 457.8 | 0.0 | 3 002.4 | 0.0 | 2 891.6 | 0.0 | 2 182.9 | 0.0 | 1 677.1 | 0.0 | 2 772.4 | 0.0 | 2 652.6 | 0.0 | 2 535.8 | 0.0 | 2 623.3 | 0.0 | 3 546.8 | 0.0 | 3 055.1 | 0.0 | 3 643.1 | 0.0 | 3 393.1 | 0.0 | 2 966.9 | 0.0 | 2 670.5 | 0.0 | 2 119.4 | 0.0 | 2 185.1 | 0.0 | 2 286.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 3 956.8 | 0.0 | 5 082.7 | 0.0 | 5 678.3 | 0.0 | 6 750.3 | 0.0 | 7 165.7 | 0.0 | 8 518.9 | 0.0 | 9 441.6 | 0.0 | 10 355.4 | 0.0 | 9 522.3 | 0.0 | 10 106.2 | 0.0 | 12 119.1 | 0.0 | 12 801.6 | 0.0 | 14 429.5 | 0.0 | 16 208.8 | 0.0 | 17 864.7 | 0.0 | 19 473.6 | 0.0 | 19 921.8 | 0.0 | 19 751.5 | 0.0 | 22 309.8 | 15 327.9 |
| Aktywa obrotowe | 63.0 | 100.9 | 6 799.7 | 44.2 | 6 584.7 | 246.9 | 4 074.1 | 200.9 | 3 907.0 | 185.1 | 3 157.5 | 132.5 | 3 451.9 | 89.0 | 4 124.0 | 157.4 | 5 091.8 | 361.8 | 4 910.3 | 225.7 | 4 829.1 | 129.6 | 5 118.7 | 152.5 | 4 875.3 | 168.3 | 5 425.8 | 104.7 | 5 698.7 | 203.6 | 5 793.5 | 186.2 | 5 345.0 | 487.3 | 5 329.6 | 985.3 | 5 347.7 | 1 097.4 | 5 587.0 | 16 282.6 |
| Środki pieniężne i Inwestycje | 63.0 | 100.9 | 44.2 | 44.2 | 246.9 | 246.9 | 200.9 | 200.9 | 185.1 | 185.1 | 132.5 | 132.5 | 89.0 | 89.0 | 160.8 | 157.4 | 473.6 | 361.8 | 210.0 | 225.7 | 178.7 | 129.6 | 144.9 | 152.5 | 194.2 | 168.3 | 92.2 | 104.7 | 251.5 | 203.6 | 173.0 | 186.2 | 497.5 | 487.3 | 1 004.9 | 985.3 | 1 118.3 | 1 097.4 | 939.7 | 10 450.0 |
| Zapasy | 0.0 | 0.0 | 1 015.4 | 0.0 | 843.0 | 0.0 | 857.8 | 0.0 | 802.7 | 0.0 | 825.0 | 0.0 | 1 019.3 | 0.0 | 1 190.7 | 0.0 | 1 332.1 | 0.0 | 1 685.5 | 0.0 | 1 647.0 | 0.0 | 1 427.0 | 0.0 | 1 471.0 | 0.0 | 1 690.4 | 0.0 | 1 815.0 | 0.0 | 2 451.0 | 0.0 | 2 000.5 | 0.0 | 1 947.8 | 0.0 | 1 699.6 | 0.0 | 2 024.4 | 1 949.2 |
| Inwestycje krótkoterminowe | 126.1 | 201.8 | (13.2) | 88.3 | 0.0 | 493.7 | (8.8) | 401.7 | 0.0 | 370.2 | 40.9 | 264.9 | 149.3 | 178.0 | 35.8 | 314.7 | 150.0 | 723.6 | 20.0 | 451.5 | 82.4 | 259.2 | 21.3 | 305.0 | 85.7 | 336.5 | 18.3 | 209.3 | 94.7 | 407.2 | 40.7 | 372.3 | 370.1 | 974.6 | 730.1 | 1 970.5 | 915.0 | 2 194.7 | 786.3 | 8 771.1 |
| Środki pieniężne i inne aktywa pieniężne | (63.0) | (100.9) | 44.2 | (44.2) | 246.9 | (246.9) | 200.9 | (200.9) | 185.1 | (185.1) | 132.5 | (132.5) | 89.0 | (89.0) | 125.0 | (157.4) | 323.6 | (361.8) | 190.0 | (225.7) | 96.3 | (129.6) | 123.6 | (152.5) | 108.5 | (168.3) | 74.0 | (104.7) | 156.8 | (203.6) | 132.4 | (186.2) | 127.4 | (487.3) | 274.8 | (985.3) | 203.3 | (1 097.4) | 939.7 | 1 678.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 1 538.0 | 0.0 | 1 832.8 | 0.0 | 1 838.4 | 0.0 | 1 679.3 | 0.0 | 1 874.5 | 0.0 | 1 800.8 | 0.0 | 1 680.7 | 0.0 | 1 630.7 | 0.0 | 1 975.5 | 0.0 | 1 940.0 | 0.0 | 2 182.6 | 0.0 | 2 393.6 | 0.0 | 2 562.8 | 0.0 | 2 678.4 | 0.0 | 3 248.4 | 0.0 | 3 277.2 | 0.0 | 3 943.7 | 0.0 | 3 529.1 | 0.0 | 3 988.2 | 4 008.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 523.8 | 0.0 | 209.7 | 0.0 | 146.0 | 0.0 | 102.3 | 0.0 | 105.2 | 0.0 | 91.8 | 0.0 | 330.6 | 0.0 | 189.6 | 0.0 | 153.8 | 0.0 | 6.2 | 0.0 | 542.4 | 0.0 | 5.5 | 0.0 | 533.5 | 0.0 | 5.5 | 0.0 | 691.5 | 0.0 | 32.9 | 0.0 | 40.3 | 0.0 | 39.9 | 0.0 | 976.8 | 1 254.2 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 3 433.1 | 0.0 | 4 375.3 | 0.0 | 3 809.8 | 0.0 | 3 537.1 | 0.0 | 2 353.7 | 0.0 | 2 404.1 | 0.0 | 2 287.0 | 0.0 | 2 652.2 | 0.0 | 3 185.1 | 0.0 | 2 994.1 | 0.0 | 3 539.4 | 0.0 | 3 243.8 | 0.0 | 4 030.9 | 0.0 | 4 827.5 | 0.0 | 4 664.7 | 0.0 | 4 409.6 | 0.0 | 4 713.2 | 0.0 | 4 251.4 | 0.0 | 5 672.8 | 6 067.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 56.1 | 0.0 | 52.2 | 0.0 | 17.7 | 0.0 | 23.2 | 0.0 | 60.7 | 0.0 | 372.6 | 0.0 | 193.9 | 0.0 | 599.4 | 0.0 | 911.1 | 0.0 | 627.5 | 0.0 | 798.3 | 0.0 | 499.2 | 0.0 | 2.0 | 0.0 | 1 671.2 | 0.0 | 710.0 | 0.0 | 323.5 | 0.0 | 290.5 | 0.0 | 284.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 7 649.3 | 0.0 | 6 504.2 | 0.0 | 3 021.7 | 0.0 | 2 606.7 | 0.0 | 2 019.4 | 0.0 | 2 127.4 | 0.0 | 1 945.0 | 0.0 | 1 812.5 | 0.0 | 1 725.1 | 0.0 | 1 693.4 | 0.0 | 1 164.0 | 0.0 | 1 686.2 | 0.0 | 1 125.0 | 0.0 | 444.3 | 0.0 | 351.2 | 0.0 | 484.8 | 0.0 | 505.0 | 0.0 | 1 231.3 | 0.0 | 318.7 | 10 717.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 303.1 | 0.0 | 303.1 | 0.0 | 283.8 | 0.0 | 292.0 | 0.0 | 322.1 | 0.0 | 450.6 | 0.0 | 385.0 | 0.0 | 392.2 | 0.0 | 59.9 | 0.0 | 41.1 | 0.0 | 48.5 | 0.0 | 80.5 | 0.0 | 65.0 | 0.0 | 0.0 | 0.0 | (13.2) | 0.0 | 0.0 | 0.0 | 493.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 7 649.3 | 0.0 | 6 504.2 | 0.0 | 3 021.7 | 0.0 | 2 606.7 | 0.0 | 2 019.4 | 0.0 | 2 127.4 | 0.0 | 1 945.0 | 0.0 | 1 812.5 | 0.0 | 1 725.1 | 0.0 | 1 693.4 | 0.0 | 1 164.0 | 0.0 | 1 686.2 | 0.0 | 1 125.0 | 0.0 | 444.3 | 0.0 | 351.2 | 0.0 | 484.8 | 0.0 | 505.0 | 0.0 | 1 231.3 | 0.0 | 318.7 | 10 717.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 7.7 |
| Zobowiązania ogółem | 0.0 | 0.0 | 11 082.4 | 0.0 | 10 879.5 | 0.0 | 6 831.6 | 0.0 | 6 143.8 | 0.0 | 4 373.0 | 0.0 | 4 531.5 | 0.0 | 4 232.0 | 0.0 | 4 464.7 | 0.0 | 4 910.2 | 0.0 | 4 687.5 | 0.0 | 4 703.4 | 0.0 | 4 930.0 | 0.0 | 5 155.9 | 0.0 | 5 271.8 | 0.0 | 5 015.9 | 0.0 | 4 894.5 | 0.0 | 5 218.2 | 0.0 | 5 482.8 | 0.0 | 5 991.5 | 16 785.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 270.6 | 0.0 | 308.8 | 0.0 | 308.8 | 0.0 | 321.8 | 0.0 | 321.8 | 0.0 | 450.3 | 0.0 | 302.4 | 0.0 | 313.4 | 0.0 | 313.4 | 0.0 | 336.2 | 0.0 | 336.2 | 0.0 | 336.2 | 0.0 | 336.2 | 0.0 | 400.0 | 0.0 | 518.3 | 0.0 | 518.3 | 0.0 | 518.3 | 0.0 | 518.3 | 0.0 | 518.3 | 518.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 267.1 | 0.0 | 0.0 | 0.0 | 2 095.0 | 0.0 | 0.0 | 0.0 | 4 810.1 | 0.0 | 0.0 | 0.0 | 8 223.1 | 0.0 | 0.0 | 0.0 | 9 856.0 | 0.0 | 0.0 | 0.0 | 13 524.1 | 0.0 | 0.0 | 0.0 | 16 024.9 | 0.0 | 0.0 | 0.0 | 19 903.1 | 0.0 | 0.0 | 0.0 | 20 974.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 875.7 | 1 797.2 | 4 474.4 | 4 474.4 | 5 710.7 | 5 710.7 | 6 445.1 | 6 445.1 | 8 424.7 | 8 424.7 | 10 395.1 | 10 395.1 | 12 446.1 | 12 446.1 | 14 047.0 | 14 047.0 | 16 017.8 | 16 017.8 | 15 673.3 | 15 673.3 | 16 862.5 | 16 862.5 | 19 334.3 | 19 334.3 | 19 566.5 | 19 566.5 | 21 844.5 | 21 844.5 | 23 761.0 | 23 761.0 | 25 726.4 | 25 726.4 | 26 862.2 | 26 862.2 | 26 792.6 | 26 792.6 | 26 954.7 | 26 954.7 | 28 117.2 | 29 674.3 |
| 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 | (0.1) | 0.0 | (0.2) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 875.7 | 1 797.2 | 15 556.8 | 4 474.4 | 16 590.2 | 5 710.7 | 13 276.7 | 6 445.1 | 14 568.5 | 8 424.7 | 14 768.1 | 10 395.1 | 16 977.7 | 12 446.1 | 18 279.0 | 14 047.0 | 20 482.5 | 16 017.8 | 20 583.5 | 15 673.3 | 21 550.0 | 16 862.5 | 24 037.7 | 19 334.3 | 24 496.5 | 19 566.5 | 27 000.3 | 21 844.5 | 29 032.8 | 23 761.0 | 30 742.3 | 25 726.4 | 31 756.7 | 26 862.2 | 32 010.8 | 26 792.6 | 32 437.4 | 26 954.7 | 34 108.8 | 46 459.8 |
| Inwestycje | 126.1 | 201.8 | 3 943.6 | 88.3 | 5 082.7 | 493.7 | 5 669.5 | 401.7 | 6 750.3 | 370.2 | 7 248.7 | 264.9 | 8 668.2 | 178.0 | 9 477.4 | 314.7 | 10 505.4 | 723.6 | 9 542.3 | 451.5 | 10 188.5 | 259.2 | 12 140.4 | 305.0 | 12 887.3 | 336.5 | 14 447.8 | 209.3 | 16 303.5 | 407.2 | 17 805.9 | 372.3 | 19 608.1 | 974.6 | 20 083.4 | 1 970.5 | 20 666.6 | 2 194.7 | 22 309.8 | 24 099.0 |
| Dług | 0.0 | 0.0 | 7 870.0 | 0.0 | 6 410.8 | 0.0 | 2 834.5 | 0.0 | 2 367.6 | 0.0 | 1 722.8 | 0.0 | 1 682.9 | 0.0 | 1 698.0 | 0.0 | 1 482.3 | 0.0 | 1 576.4 | 0.0 | 1 489.8 | 0.0 | 1 437.0 | 0.0 | 1 464.2 | 0.0 | 1 420.0 | 0.0 | 278.9 | 0.0 | 958.6 | 0.0 | 430.6 | 0.0 | 451.8 | 0.0 | 1 174.5 | 0.0 | 1 215.7 | 11 812.0 |
| Środki pieniężne i inne aktywa pieniężne | (63.0) | (100.9) | 44.2 | (44.2) | 246.9 | (246.9) | 200.9 | (200.9) | 185.1 | (185.1) | 132.5 | (132.5) | 89.0 | (89.0) | 125.0 | (157.4) | 323.6 | (361.8) | 190.0 | (225.7) | 96.3 | (129.6) | 123.6 | (152.5) | 108.5 | (168.3) | 74.0 | (104.7) | 156.8 | (203.6) | 132.4 | (186.2) | 127.4 | (487.3) | 274.8 | (985.3) | 203.3 | (1 097.4) | 939.7 | 1 678.9 |
| Dług netto | 63.0 | 100.9 | 7 825.8 | 44.2 | 6 163.9 | 246.9 | 2 633.7 | 200.9 | 2 182.5 | 185.1 | 1 590.3 | 132.5 | 1 593.9 | 89.0 | 1 573.0 | 157.4 | 1 158.6 | 361.8 | 1 386.4 | 225.7 | 1 393.5 | 129.6 | 1 313.4 | 152.5 | 1 355.7 | 168.3 | 1 346.1 | 104.7 | 122.1 | 203.6 | 826.2 | 186.2 | 303.3 | 487.3 | 177.0 | 985.3 | 971.2 | 1 097.4 | 276.0 | 10 133.1 |
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