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| Rok finansowy | 2010 | 2011 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 17 330.9 | 17 676.9 | 17 546.2 | 0.0 | 17 433.3 | 0.0 | 17 169.9 | 0.0 | 18 509.8 | 0.0 | 18 697.5 | 0.0 | 19 324.0 | 0.0 | 19 205.2 | 0.0 | 19 588.4 | 0.0 | 26 048.7 | 0.0 | 25 995.1 | 0.0 | 27 618.9 | 0.0 | 33 534.0 | 38 007.4 | 0.0 | 40 671.4 | 0.0 | 50 304.1 | 0.0 | 55 836.3 | 0.0 | 67 248.2 | 0.0 | 70 165.9 | 0.0 | 82 778.7 | 0.0 | 97 815.6 |
| Aktywa trwałe | 9 077.0 | 6 840.9 | 5 855.6 | 0.0 | 7 204.5 | (4 323.9) | 7 177.7 | (4 136.8) | 7 196.8 | (6 501.4) | 6 772.2 | (7 250.4) | 6 805.4 | (8 963.2) | 6 630.3 | (8 350.0) | 6 239.6 | (7 410.8) | 8 353.8 | (9 018.3) | 8 713.1 | (7 408.3) | 10 821.9 | (5 008.8) | 12 015.0 | 15 079.7 | (10 319.1) | 18 774.8 | (7 313.4) | 22 768.2 | (8 178.9) | 26 375.8 | (8 339.4) | 32 973.4 | (8 414.5) | 36 664.4 | (6 830.8) | 45 618.3 | (9 460.8) | 54 683.4 |
| Rzeczowe aktywa trwałe netto | 5 803.4 | 5 787.3 | 5 755.6 | 0.0 | 5 996.7 | 0.0 | 6 010.4 | 0.0 | 5 573.4 | 0.0 | 5 473.3 | 0.0 | 4 822.4 | 0.0 | 5 274.2 | 0.0 | 4 489.9 | 0.0 | 4 220.0 | 0.0 | 4 122.7 | 0.0 | 4 174.5 | 0.0 | 4 128.2 | 4 484.8 | 0.0 | 4 593.6 | 0.0 | 4 689.2 | 0.0 | 4 581.3 | 0.0 | 4 598.3 | 0.0 | 5 142.3 | 0.0 | 7 370.0 | 0.0 | 8 393.7 |
| 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 | 1 845.0 | 0.0 | 1 845.0 | 0.0 | 1 845.0 | 0.0 | 1 845.0 | 1 845.0 | 0.0 | 1 873.9 | 0.0 | 1 857.6 | 0.0 | 1 857.6 | 0.0 | 1 857.6 | 0.0 | 1 857.6 | 0.0 | 1 914.3 | 0.0 | 1 914.3 |
| Wartości niematerialne i prawne | 296.0 | 126.0 | 0.0 | 0.0 | 186.9 | 0.0 | 0.0 | 0.0 | 276.4 | 0.0 | 0.0 | 0.0 | 526.8 | 0.0 | 0.0 | 0.0 | 574.5 | 0.0 | 1 019.8 | 0.0 | 1 032.4 | 0.0 | 1 084.7 | 0.0 | 1 055.7 | 1 253.9 | 0.0 | 1 147.2 | 0.0 | 1 120.6 | 0.0 | 1 030.9 | 0.0 | 1 114.8 | 0.0 | 1 251.9 | 0.0 | 1 330.3 | 0.0 | 1 266.8 |
| Wartość firmy i wartości niematerialne i prawne | 296.0 | 126.0 | 0.0 | 0.0 | 186.9 | 0.0 | 0.0 | 0.0 | 276.4 | 0.0 | 0.0 | 0.0 | 526.8 | 0.0 | 0.0 | 0.0 | 574.5 | 0.0 | 2 864.8 | 0.0 | 2 877.4 | 0.0 | 2 929.7 | 0.0 | 2 900.7 | 3 098.9 | 0.0 | 3 021.1 | 0.0 | 2 978.2 | 0.0 | 2 888.5 | 0.0 | 2 972.4 | 0.0 | 3 109.5 | 0.0 | 3 244.6 | 0.0 | 3 181.1 |
| Należności netto | 3 817.0 | 2 989.4 | 0.0 | 0.0 | 2 886.6 | 0.0 | 3 260.5 | 0.0 | 3 146.1 | 0.0 | 2 228.6 | 0.0 | 1 859.9 | 0.0 | 2 014.4 | 0.0 | 3 141.1 | 0.0 | 5 578.8 | 0.0 | 4 754.9 | 0.0 | 7 824.0 | 0.0 | 5 977.2 | 8 751.3 | 0.0 | 9 258.7 | 0.0 | 15 430.1 | 0.0 | 15 388.4 | 0.0 | 19 367.7 | 0.0 | 19 098.0 | 0.0 | 19 865.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1 780.1 | (5 074.3) | 100.0 | 0.0 | (3 976.1) | 0.0 | (3 984.6) | 0.0 | (5 877.1) | 0.0 | (6 934.9) | 0.0 | (8 658.1) | 0.0 | (7 864.2) | 0.0 | (7 811.4) | 0.0 | (8 400.8) | 0.0 | (6 291.0) | 0.0 | (2 885.6) | 0.0 | (7 391.7) | (7 439.1) | 0.0 | (6 470.6) | 0.0 | (6 039.2) | 0.0 | 966.6 | 0.0 | 976.5 | 0.0 | (2 220.8) | 0.0 | 34 332.5 | 0.0 | (4 445.9) |
| Aktywa obrotowe | 8 253.8 | 10 836.0 | 10 652.5 | 4 947.1 | 10 228.8 | 4 323.9 | 9 992.2 | 4 136.8 | 11 313.0 | 6 501.4 | 11 925.3 | 7 250.4 | 12 518.6 | 8 963.2 | 12 574.9 | 8 350.0 | 13 348.8 | 7 410.8 | 17 694.9 | 9 018.3 | 17 282.0 | 7 408.3 | 16 797.0 | 5 008.8 | 21 519.0 | 22 927.7 | 10 319.1 | 21 896.6 | 7 313.4 | 27 535.9 | 8 178.9 | 29 460.5 | 8 339.4 | 34 274.8 | 8 414.5 | 33 501.5 | 6 830.8 | 37 160.4 | 9 460.8 | 43 132.2 |
| Środki pieniężne i Inwestycje | 1 426.9 | 5 448.2 | 4 947.1 | 4 947.1 | 4 313.6 | 4 323.9 | 4 136.8 | 4 136.8 | 6 485.4 | 6 501.4 | 7 250.4 | 7 250.4 | 8 942.5 | 8 963.2 | 8 350.0 | 8 350.0 | 8 172.1 | 7 410.8 | 9 018.3 | 9 018.3 | 7 823.3 | 7 408.3 | 4 912.3 | 5 008.8 | 11 441.2 | 10 378.6 | 10 319.1 | 7 942.3 | 7 313.4 | 8 209.1 | 8 178.9 | 8 709.7 | 8 339.4 | 8 979.2 | 8 414.5 | 7 377.8 | 6 830.8 | 9 579.3 | 9 460.8 | 13 105.1 |
| Zapasy | 1 385.6 | 1 322.3 | 1 568.0 | 0.0 | 1 885.4 | 0.0 | 2 373.0 | 0.0 | 1 668.2 | 0.0 | 2 141.0 | 0.0 | 1 716.0 | 0.0 | 1 971.5 | 0.0 | 2 028.6 | 0.0 | 3 095.8 | 0.0 | 3 792.6 | 0.0 | 4 057.7 | 0.0 | 3 238.9 | 3 794.7 | 0.0 | 3 959.5 | 0.0 | 3 880.5 | 0.0 | 4 740.0 | 0.0 | 5 449.8 | 0.0 | 6 451.4 | 0.0 | 6 436.3 | 0.0 | 8 483.1 |
| Inwestycje krótkoterminowe | 1 197.5 | 5 174.3 | 4 644.0 | 9 894.2 | 4 076.1 | 8 647.8 | 4 084.6 | 8 273.6 | 5 977.1 | 13 002.8 | 6 991.6 | 14 500.8 | 8 710.6 | 17 926.4 | 7 922.5 | 16 700.0 | 7 831.4 | 14 821.6 | 8 400.9 | 18 036.6 | 7 252.8 | 14 816.6 | 3 628.9 | 10 017.6 | 8 789.4 | 7 918.1 | 20 638.2 | 7 172.7 | 14 626.8 | 6 679.6 | 16 357.8 | 6 316.1 | 16 678.8 | 6 276.2 | 16 829.0 | 3 016.0 | 13 661.6 | 4 531.8 | 0.0 | 6 654.9 |
| Środki pieniężne i inne aktywa pieniężne | 229.4 | 273.9 | 303.1 | (4 947.1) | 237.5 | (4 323.9) | 52.2 | (4 136.8) | 508.3 | (6 501.4) | 258.8 | (7 250.4) | 231.9 | (8 963.2) | 427.5 | (8 350.0) | 340.7 | (7 410.8) | 617.4 | (9 018.3) | 570.5 | (7 408.3) | 1 283.4 | (5 008.8) | 2 651.8 | 2 460.5 | (10 319.1) | 769.6 | (7 313.4) | 1 529.5 | (8 178.9) | 2 393.6 | (8 339.4) | 2 703.0 | (8 414.5) | 4 361.8 | (6 830.8) | 5 047.5 | 0.0 | 6 450.2 |
| Należności krótkoterminowe | 3 303.8 | 2 489.4 | 2 535.8 | 0.0 | 541.3 | 0.0 | 2 385.0 | 0.0 | 412.4 | 0.0 | 3 231.1 | 0.0 | 205.9 | 0.0 | 3 014.7 | 0.0 | 152.5 | 0.0 | 269.0 | 0.0 | 4 344.5 | 0.0 | 297.8 | 0.0 | 4 272.7 | 5 942.0 | 0.0 | 4 841.8 | 0.0 | 5 758.4 | 0.0 | 5 672.3 | 0.0 | 6 783.3 | 0.0 | 6 867.7 | 0.0 | 7 941.1 | 0.0 | 7 813.3 |
| Dług krótkoterminowy | 0.0 | 83.9 | 0.0 | 0.0 | 0.0 | 0.0 | 97.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 731.2 | 0.0 | 679.1 | 0.0 | 1 166.0 | 0.0 | 3 273.4 | 4 191.6 | 0.0 | 5 868.0 | 0.0 | 8 954.8 | 0.0 | 11 940.0 | 0.0 | 14 368.5 | 0.0 | 14 662.8 | 0.0 | 21 640.1 | 0.0 | 23 619.0 |
| Zobowiązania krótkoterminowe | 5 623.6 | 5 416.4 | 4 839.3 | 0.0 | 5 035.0 | 0.0 | 3 902.6 | 0.0 | 5 157.7 | 0.0 | 4 479.1 | 0.0 | 5 207.7 | 0.0 | 4 095.1 | 0.0 | 4 604.1 | 0.0 | 7 314.6 | 0.0 | 6 745.4 | 0.0 | 7 480.0 | 0.0 | 10 689.8 | 12 524.1 | 0.0 | 12 503.0 | 0.0 | 17 826.3 | 0.0 | 19 872.7 | 0.0 | 25 256.5 | 0.0 | 25 904.6 | 0.0 | 35 473.6 | 0.0 | 36 498.9 |
| Rozliczenia międzyokresowe | 0.0 | 1 051.9 | 0.0 | 0.0 | 0.0 | 0.0 | 322.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 126.1 | 0.0 | 1 350.9 | 0.0 | 6 015.5 | 0.0 | 2 528.5 | 2 388.6 | 0.0 | 1 251.8 | 0.0 | 3 109.7 | 0.0 | 1 677.3 | 0.0 | 3 031.7 | 0.0 | 3 401.0 | 0.0 | 807.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 813.2 | 1 934.0 | 429.0 | 0.0 | 855.8 | 0.0 | 793.3 | 0.0 | 679.8 | 0.0 | 688.0 | 0.0 | 701.9 | 0.0 | 708.5 | 0.0 | 585.1 | 0.0 | 1 748.3 | 0.0 | 1 858.6 | 0.0 | 2 687.3 | 0.0 | 4 916.5 | 6 261.9 | 0.0 | 8 613.2 | 0.0 | 11 660.9 | 0.0 | 14 156.7 | 0.0 | 18 955.6 | 0.0 | 19 533.2 | 0.0 | 20 702.4 | (26 602.7) | 32 392.3 |
| Rezerwy z tytułu odroczonego podatku | 870.5 | 0.0 | 0.0 | 0.0 | 341.0 | 0.0 | 318.1 | 0.0 | 302.7 | 0.0 | 312.2 | 0.0 | 288.9 | 0.0 | 255.2 | 0.0 | 176.7 | 0.0 | 186.8 | 0.0 | 164.8 | 0.0 | 151.4 | 0.0 | 139.3 | 193.7 | 0.0 | 151.7 | 0.0 | 177.8 | 0.0 | 149.7 | 0.0 | 75.0 | 0.0 | 82.3 | 0.0 | 96.5 | 0.0 | 157.5 |
| Zobowiązania długoterminowe | 2 813.2 | 1 934.0 | 429.0 | 0.0 | 855.8 | 0.0 | 793.3 | 0.0 | 679.8 | 0.0 | 688.0 | 0.0 | 701.9 | 0.0 | 708.5 | 0.0 | 585.1 | 0.0 | 1 748.3 | 0.0 | 1 858.6 | 0.0 | 2 687.3 | 0.0 | 4 916.5 | 6 261.9 | 0.0 | 8 613.2 | 0.0 | 11 660.9 | 0.0 | 14 156.7 | 0.0 | 18 955.6 | 0.0 | 19 533.2 | 0.0 | 20 702.4 | (26 602.7) | 32 392.3 |
| 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 | 98.8 | 0.0 | 119.1 | 107.6 | 0.0 | 101.1 | 0.0 | 85.3 | 0.0 | 196.6 | 0.0 | 139.0 | 0.0 | 221.5 | 0.0 | 75.7 | 0.0 | 573.3 |
| Zobowiązania ogółem | 8 436.8 | 7 350.4 | 6 265.4 | 0.0 | 5 890.8 | 0.0 | 4 695.9 | 0.0 | 5 837.5 | 0.0 | 5 167.1 | 0.0 | 5 909.6 | 0.0 | 4 803.6 | 0.0 | 5 189.2 | 0.0 | 9 062.9 | 0.0 | 8 604.0 | 0.0 | 10 167.3 | 0.0 | 15 606.3 | 18 786.0 | 0.0 | 21 116.2 | 0.0 | 29 487.2 | 0.0 | 34 029.4 | 0.0 | 44 212.1 | 0.0 | 45 437.8 | 0.0 | 56 176.0 | (26 602.7) | 68 891.2 |
| Kapitał (fundusz) podstawowy | 291.3 | 291.3 | 289.7 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 289.2 | 0.0 | 289.2 | 0.0 | 289.2 | 0.0 | 289.3 | 0.0 | 289.5 | 0.0 | 289.8 | 0.0 | 289.9 | 0.0 | 290.2 |
| Zyski zatrzymane | 8 602.8 | 2 732.5 | 0.0 | 0.0 | 3 679.1 | 0.0 | 0.0 | 0.0 | 4 439.1 | 0.0 | 0.0 | 0.0 | 4 807.5 | 0.0 | 0.0 | 0.0 | 5 335.0 | 0.0 | 10 608.1 | 0.0 | 10 987.7 | 0.0 | 11 014.0 | 0.0 | 11 475.4 | 12 723.6 | 0.0 | 13 030.6 | 0.0 | 14 184.6 | 0.0 | 0.0 | 0.0 | 16 258.6 | 0.0 | 0.0 | 0.0 | 19 782.1 | 0.0 | 0.0 |
| Kapitał własny | 8 894.1 | 10 326.5 | 289.7 | 11 280.8 | 11 542.5 | 11 542.5 | 12 474.0 | 12 474.0 | 12 672.3 | 12 672.3 | 13 530.4 | 13 530.4 | 13 414.4 | 13 414.4 | 14 401.6 | 14 401.6 | 14 399.2 | 15 754.5 | 16 985.8 | 16 985.8 | 17 391.1 | 17 391.1 | 17 451.6 | 17 451.6 | 17 927.7 | 19 221.4 | 19 221.4 | 19 555.2 | 19 555.2 | 20 816.9 | 20 816.9 | 21 807.1 | 21 806.9 | 23 036.3 | 23 036.1 | 24 728.1 | 24 728.1 | 26 602.7 | 26 602.7 | 28 929.9 |
| 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 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | (159.4) | 0.0 | (214.7) |
| Pasywa | 17 330.9 | 17 676.9 | 0.0 | 0.0 | 17 433.3 | 11 542.5 | 17 169.9 | 12 474.0 | 18 509.8 | 12 672.3 | 18 697.5 | 13 530.4 | 19 324.0 | 13 414.4 | 19 205.2 | 14 401.6 | 19 588.4 | 15 754.5 | 26 048.7 | 16 985.8 | 25 995.1 | 17 391.1 | 27 618.9 | 17 451.6 | 33 534.0 | 38 007.4 | 19 221.4 | 40 671.4 | 19 555.2 | 50 304.1 | 20 816.9 | 55 836.3 | 21 806.9 | 67 248.2 | 23 036.1 | 70 165.9 | 24 728.1 | 82 778.7 | 0.0 | 98 035.8 |
| Inwestycje | 2 977.5 | 100.0 | 4 744.0 | 9 894.2 | 100.0 | 8 647.8 | 100.0 | 8 273.6 | 100.0 | 13 002.8 | 56.7 | 14 500.8 | 52.5 | 17 926.4 | 58.3 | 16 700.0 | 20.0 | 14 821.6 | 0.1 | 18 036.6 | 961.8 | 14 816.6 | 743.3 | 10 017.6 | 1 397.7 | 479.0 | 20 638.2 | 702.1 | 14 626.8 | 844.0 | 16 357.8 | 1 288.4 | 16 678.8 | 1 288.4 | 16 829.0 | 795.2 | 13 661.6 | 38 864.3 | 0.0 | 2 209.0 |
| Dług | 2 489.9 | 83.9 | 0.0 | 0.0 | 0.0 | 0.0 | 97.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 898.1 | 0.0 | 871.4 | 0.0 | 1 885.5 | 0.0 | 6 226.6 | 8 430.4 | 0.0 | 12 303.6 | 0.0 | 19 646.6 | 0.0 | 25 200.0 | 0.0 | 32 442.5 | 0.0 | 33 284.4 | 0.0 | 41 418.4 | 0.0 | 54 304.0 |
| Środki pieniężne i inne aktywa pieniężne | 229.4 | 273.9 | 303.1 | (4 947.1) | 237.5 | (4 323.9) | 52.2 | (4 136.8) | 508.3 | (6 501.4) | 258.8 | (7 250.4) | 231.9 | (8 963.2) | 427.5 | (8 350.0) | 340.7 | (7 410.8) | 617.4 | (9 018.3) | 570.5 | (7 408.3) | 1 283.4 | (5 008.8) | 2 651.8 | 2 460.5 | (10 319.1) | 769.6 | (7 313.4) | 1 529.5 | (8 178.9) | 2 393.6 | (8 339.4) | 2 703.0 | (8 414.5) | 4 361.8 | (6 830.8) | 5 047.5 | 0.0 | 6 450.2 |
| Dług netto | 2 260.5 | (190.0) | (303.1) | 4 947.1 | (237.5) | 4 323.9 | 45.3 | 4 136.8 | (508.3) | 6 501.4 | (258.8) | 7 250.4 | (231.9) | 8 963.2 | (427.5) | 8 350.0 | (340.7) | 7 410.8 | 280.7 | 9 018.3 | 300.9 | 7 408.3 | 602.1 | 5 008.8 | 3 574.8 | 5 969.9 | 10 319.1 | 11 534.0 | 7 313.4 | 18 117.1 | 8 178.9 | 22 806.4 | 8 339.4 | 29 739.5 | 8 414.5 | 28 922.6 | 6 830.8 | 36 370.9 | 0.0 | 47 853.8 |
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