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| Rok finansowy | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 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 | Q4 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 7 975.6 | 0.0 | 8 360.3 | 0.0 | 10 096.8 | 0.0 | 10 345.1 | 0.0 | 10 022.1 | 0.0 | 10 842.0 | 0.0 | 13 330.8 | 0.0 | 12 005.1 | 12 719.1 | 0.0 | 13 319.1 | 0.0 | 14 009.1 | 0.0 | 13 645.1 | 0.0 | 14 517.2 | 0.0 | 16 504.6 | 0.0 | 19 707.2 | 0.0 | 22 575.2 | 0.0 | 25 848.4 | 0.0 | 23 505.4 | 0.0 | 21 763.8 | 0.0 | 25 733.2 | 0.0 | 27 408.2 |
| Aktywa trwałe | 3 903.6 | 0.0 | 4 578.0 | (89.6) | 4 922.9 | (234.9) | 4 723.8 | (168.0) | 4 846.6 | (72.3) | 5 423.8 | (48.8) | 6 974.5 | (437.7) | 6 695.9 | 6 946.9 | (1 506.6) | 6 027.8 | (2 415.2) | 6 131.8 | (3 070.7) | 5 786.7 | (3 934.0) | 6 322.6 | (4 051.5) | 6 220.9 | 0.0 | 6 875.9 | 0.0 | 6 999.7 | 0.0 | 7 524.4 | 0.0 | 7 802.8 | 0.0 | 8 161.1 | 0.0 | 12 006.4 | (5 870.2) | 12 312.1 |
| Rzeczowe aktywa trwałe netto | 2 502.2 | 0.0 | 3 500.5 | 0.0 | 3 696.8 | 0.0 | 3 472.3 | 0.0 | 3 615.2 | 0.0 | 4 527.2 | 0.0 | 0.0 | 0.0 | 4 859.0 | 0.0 | 0.0 | 4 278.1 | 0.0 | 4 395.2 | 0.0 | 4 224.9 | 0.0 | 4 037.8 | 0.0 | 3 923.1 | 0.0 | 4 273.3 | 0.0 | 5 123.3 | 0.0 | 5 732.7 | 0.0 | 6 169.9 | 0.0 | 6 520.1 | 0.0 | 11 147.3 | 0.0 | 11 076.4 |
| 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 | 568.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.6 | 0.0 | 0.0 | 21.6 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 5.0 | 0.0 | 4.2 | 0.0 | 3.7 | 0.0 | 3.2 | 0.0 | 2.7 | 0.0 | 2.6 | 0.0 | 2.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 48.6 | 0.0 | 0.0 | 21.6 | 0.0 | 16.9 | 0.0 | 12.2 | 0.0 | 7.5 | 0.0 | 8.0 | 0.0 | 5.0 | 0.0 | 4.2 | 0.0 | 3.7 | 0.0 | 3.2 | 0.0 | 2.7 | 0.0 | 2.6 | 0.0 | 2.2 |
| Należności netto | 2 622.6 | 0.0 | 2 316.8 | 0.0 | 3 375.9 | 0.0 | 3 680.2 | 0.0 | 3 266.1 | 0.0 | 3 698.1 | 0.0 | 3 935.4 | 0.0 | 3 779.1 | 3 523.2 | 0.0 | 3 308.6 | 0.0 | 3 245.8 | 0.0 | 2 673.6 | 0.0 | 2 516.9 | 0.0 | 2 642.2 | 0.0 | 2 701.1 | 0.0 | 3 408.8 | 0.0 | 2 715.8 | 0.0 | 4 339.8 | 0.0 | 3 922.3 | 0.0 | 4 208.4 | 0.0 | 4 523.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 460.5 | 0.0 | 1 157.3 | 1 421.2 | 0.0 | (654.3) | 0.0 | 1 260.9 | 0.0 | (2 330.6) | 0.0 | (2 653.0) | 0.0 | 2 252.0 | 0.0 | 2 286.1 | 0.0 | 1 491.5 | 0.0 | 1 475.6 | 0.0 | 1 479.1 | 0.0 | 1 606.3 | 0.0 | (5 668.6) | 0.0 | 390.4 |
| Aktywa obrotowe | 4 071.9 | 87.6 | 3 782.3 | 89.6 | 5 173.8 | 234.9 | 5 621.4 | 168.0 | 5 175.5 | 72.3 | 5 418.3 | 48.8 | 6 356.3 | 437.7 | 5 309.1 | 5 772.2 | 1 506.6 | 7 291.3 | 2 415.2 | 7 877.3 | 3 070.7 | 7 858.4 | 3 934.0 | 8 194.6 | 4 051.5 | 10 283.7 | 0.0 | 12 831.3 | 0.0 | 15 575.4 | 0.0 | 18 324.0 | 0.0 | 15 702.6 | 0.0 | 13 602.7 | 0.0 | 13 726.8 | 5 870.2 | 15 096.1 |
| Środki pieniężne i Inwestycje | 190.1 | 87.6 | 89.6 | 89.6 | 234.9 | 234.9 | 168.0 | 168.0 | 72.3 | 72.3 | 48.8 | 48.8 | 437.7 | 437.7 | 434.1 | 786.9 | 1 506.6 | 2 415.2 | 2 415.2 | 3 130.1 | 3 070.7 | 3 924.6 | 3 934.0 | 4 151.2 | 4 051.5 | 6 252.2 | 0.0 | 7 968.7 | 0.0 | 9 733.4 | 0.0 | 11 535.0 | 0.0 | 7 787.6 | 0.0 | 6 008.8 | 0.0 | 6 153.0 | 5 870.2 | 6 640.8 |
| Zapasy | 1 177.0 | 0.0 | 1 282.6 | 0.0 | 1 509.3 | 0.0 | 1 709.3 | 0.0 | 1 741.2 | 0.0 | 1 560.6 | 0.0 | 1 873.8 | 0.0 | 1 091.2 | 1 340.4 | 0.0 | 1 544.3 | 0.0 | 1 395.9 | 0.0 | 1 259.7 | 0.0 | 1 359.9 | 0.0 | 1 189.4 | 0.0 | 1 761.8 | 0.0 | 2 176.1 | 0.0 | 3 432.4 | 0.0 | 3 239.0 | 0.0 | 2 921.4 | 0.0 | 2 869.6 | 0.0 | 3 384.4 |
| Inwestycje krótkoterminowe | 0.0 | 175.2 | 0.0 | 179.2 | 0.0 | 469.8 | 0.0 | 335.9 | 0.0 | 144.6 | 0.0 | 97.7 | 256.4 | 875.4 | 356.0 | 714.0 | 3 013.3 | 2 205.7 | 4 830.4 | 305.6 | 6 141.4 | 3 777.5 | 7 868.1 | 4 115.9 | 8 103.1 | 6 138.8 | 0.0 | 7 849.1 | 0.0 | 9 512.0 | 0.0 | 11 428.3 | 0.0 | 7 682.5 | 0.0 | 5 790.8 | 0.0 | 5 959.3 | 11 740.5 | 270.1 |
| Środki pieniężne i inne aktywa pieniężne | 190.1 | (87.6) | 89.6 | (89.6) | 234.9 | (234.9) | 168.0 | (168.0) | 72.3 | (72.3) | 48.8 | (48.8) | 181.3 | (437.7) | 78.2 | 72.9 | (1 506.6) | 209.5 | (2 415.2) | 2 824.5 | (3 070.7) | 147.0 | (3 934.0) | 35.3 | (4 051.5) | 113.4 | 0.0 | 119.6 | 0.0 | 221.5 | 0.0 | 106.7 | 0.0 | 105.1 | 0.0 | 218.0 | 0.0 | 193.7 | (5 870.2) | 162.8 |
| Należności krótkoterminowe | 1 136.9 | 0.0 | 1 513.4 | 0.0 | 1 459.6 | 0.0 | 2 445.8 | 0.0 | 2 142.2 | 0.0 | 2 099.2 | 0.0 | 1 825.5 | 0.0 | 1 544.8 | 1 837.4 | 0.0 | 3 304.5 | 0.0 | 3 072.1 | 0.0 | 3 150.0 | 0.0 | 2 947.8 | 0.0 | 2 355.0 | 0.0 | 3 772.8 | 0.0 | 4 555.2 | 0.0 | 4 234.1 | 0.0 | 2 617.7 | 0.0 | 2 565.0 | 0.0 | 2 064.6 | 0.0 | 3 277.3 |
| Dług krótkoterminowy | 1 095.6 | 0.0 | 266.2 | 0.0 | 1 472.3 | 0.0 | 584.1 | 0.0 | 312.6 | 0.0 | 249.2 | 0.0 | 2 342.3 | 0.0 | 2 175.6 | 673.8 | 0.0 | 178.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 0.0 | 1 500.0 | 0.0 | 1 500.0 | 0.0 | 1 500.0 | 0.0 | 4 772.8 | 0.0 | 3 213.6 | 0.0 | 1 349.5 | 0.0 | 5 128.6 | 0.0 | 5 178.9 |
| Zobowiązania krótkoterminowe | 2 910.6 | 0.0 | 2 379.2 | 0.0 | 3 488.7 | 0.0 | 3 742.5 | 0.0 | 3 201.5 | 0.0 | 3 066.8 | 0.0 | 5 171.5 | 0.0 | 4 859.0 | 3 647.7 | 0.0 | 3 886.4 | 0.0 | 4 174.8 | 0.0 | 3 551.6 | 0.0 | 3 907.0 | 0.0 | 4 391.3 | 0.0 | 6 089.9 | 0.0 | 6 678.7 | 0.0 | 9 710.4 | 0.0 | 6 509.1 | 0.0 | 4 616.8 | 0.0 | 7 814.1 | 0.0 | 9 131.1 |
| Rozliczenia międzyokresowe | 58.2 | 0.0 | 82.8 | 0.0 | 13.2 | 0.0 | 161.6 | 0.0 | 43.0 | 0.0 | 12.7 | 0.0 | 96.5 | 0.0 | 979.4 | 118.9 | 0.0 | 253.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265.3 | 0.0 | 9.0 | 0.0 | 480.6 | 0.0 | 12.2 | 0.0 | 440.3 | 0.0 | 15.6 | 0.0 | 445.4 | 0.0 | 421.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 681.1 | 0.0 | 2 435.1 | 0.0 | 2 842.2 | 0.0 | 2 624.0 | 0.0 | 2 513.6 | 0.0 | 3 015.8 | 0.0 | 2 816.2 | 0.0 | 1 825.2 | 2 332.1 | 0.0 | 585.8 | 0.0 | 439.6 | 0.0 | 499.0 | 0.0 | 472.9 | 0.0 | 619.1 | 0.0 | 1 133.1 | 0.0 | 2 221.9 | 0.0 | 2 319.7 | 0.0 | 2 101.5 | 0.0 | 1 495.3 | 0.0 | 1 119.6 | (16 799.4) | 725.1 |
| Rezerwy z tytułu odroczonego podatku | 321.5 | 0.0 | 382.8 | 0.0 | 409.8 | 0.0 | 436.2 | 0.0 | 422.9 | 0.0 | 516.9 | 0.0 | 563.8 | 0.0 | 597.0 | 573.2 | 0.0 | 472.2 | 0.0 | 317.9 | 0.0 | 305.4 | 0.0 | 284.6 | 0.0 | 270.4 | 0.0 | 245.5 | 0.0 | 214.4 | 0.0 | 183.4 | 0.0 | 162.6 | 0.0 | 162.1 | 0.0 | 208.2 | 0.0 | 224.8 |
| Zobowiązania długoterminowe | 1 681.1 | 0.0 | 2 435.1 | 0.0 | 2 842.2 | 0.0 | 2 624.0 | 0.0 | 2 513.6 | 0.0 | 3 015.8 | 0.0 | 2 816.2 | 0.0 | 1 825.2 | 2 332.1 | 0.0 | 585.8 | 0.0 | 439.6 | 0.0 | 499.0 | 0.0 | 472.9 | 0.0 | 619.1 | 0.0 | 1 133.1 | 0.0 | 2 221.9 | 0.0 | 2 319.7 | 0.0 | 2 101.5 | 0.0 | 1 495.3 | 0.0 | 1 119.6 | (16 799.4) | 725.1 |
| 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 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 591.6 | 0.0 | 4 814.3 | 0.0 | 6 331.0 | 0.0 | 6 366.5 | 0.0 | 5 715.2 | 0.0 | 6 082.6 | 0.0 | 7 987.8 | 0.0 | 6 684.2 | 5 979.8 | 0.0 | 4 472.1 | 0.0 | 4 614.4 | 0.0 | 4 050.6 | 0.0 | 4 379.9 | 0.0 | 5 010.4 | 0.0 | 7 223.0 | 0.0 | 8 900.6 | 0.0 | 12 030.1 | 0.0 | 8 610.6 | 0.0 | 6 112.2 | 0.0 | 8 933.7 | (16 799.4) | 9 856.2 |
| Kapitał (fundusz) podstawowy | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 | 0.0 | 218.6 |
| Zyski zatrzymane | 2 638.3 | 0.0 | 2 922.1 | 0.0 | 3 547.2 | 0.0 | 3 340.7 | 0.0 | 0.0 | 0.0 | 4 121.5 | 0.0 | 0.0 | 0.0 | 4 585.3 | 0.0 | 0.0 | 8 087.5 | 0.0 | 0.0 | 0.0 | 8 922.1 | 0.0 | 0.0 | 0.0 | 10 831.1 | 0.0 | 0.0 | 0.0 | 12 941.8 | 0.0 | 0.0 | 0.0 | 14 177.3 | 0.0 | 0.0 | 0.0 | 16 201.8 | 0.0 | 0.0 |
| Kapitał własny | 3 383.9 | 3 466.7 | 3 546.0 | 3 546.0 | 3 765.8 | 3 765.8 | 3 978.6 | 3 978.6 | 4 306.9 | 4 306.9 | 4 759.4 | 4 759.4 | 5 343.0 | 5 343.0 | 5 320.9 | 6 739.2 | 7 795.3 | 8 847.0 | 8 847.0 | 9 394.7 | 9 394.7 | 9 594.5 | 9 594.5 | 10 137.3 | 10 137.3 | 11 494.1 | 0.0 | 12 484.2 | 0.0 | 13 674.6 | 0.0 | 13 818.2 | 0.0 | 14 894.8 | 0.0 | 15 651.6 | 0.0 | 16 799.4 | 16 799.4 | 17 552.0 |
| 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 | (44.5) | 0.0 | 0.0 | (55.1) | 0.0 | (59.6) | 0.0 | (36.1) | 0.0 | (37.1) | 0.0 | (39.1) | 0.0 | (40.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.1 |
| Pasywa | 7 975.6 | 0.0 | 8 360.3 | 3 546.0 | 10 096.8 | 3 765.8 | 10 345.1 | 3 978.6 | 10 022.1 | 4 306.9 | 10 842.0 | 4 759.4 | 13 330.8 | 5 343.0 | 12 005.1 | 12 719.1 | 7 795.3 | 13 319.1 | 8 847.0 | 14 009.1 | 9 394.7 | 13 645.1 | 9 594.5 | 14 517.2 | 10 137.3 | 16 504.6 | 0.0 | 19 707.2 | 0.0 | 22 575.2 | 0.0 | 25 848.4 | 0.0 | 23 505.4 | 0.0 | 21 763.8 | 0.0 | 25 733.2 | 16 799.4 | 27 408.2 |
| Inwestycje | 687.3 | 175.2 | 487.3 | 179.2 | 546.6 | 469.8 | 311.6 | 335.9 | 311.6 | 144.6 | 768.2 | 97.7 | 1 716.9 | 875.4 | 1 513.3 | 2 135.2 | 3 013.3 | 1 551.4 | 4 830.4 | 1 566.5 | 6 141.4 | 1 446.9 | 7 868.1 | 1 462.8 | 8 103.1 | 1 442.2 | 0.0 | 1 586.1 | 0.0 | 1 474.6 | 0.0 | 1 618.2 | 0.0 | 1 604.7 | 0.0 | 1 606.3 | 0.0 | 290.7 | 11 740.5 | 660.5 |
| Dług | 1 926.7 | 0.0 | 1 517.8 | 0.0 | 2 980.3 | 0.0 | 1 850.9 | 0.0 | 1 482.5 | 0.0 | 1 819.7 | 0.0 | 3 666.4 | 0.0 | 3 327.6 | 1 498.6 | 0.0 | 253.2 | 0.0 | 78.1 | 0.0 | 45.8 | 0.0 | 547.4 | 0.0 | 1 732.7 | 0.0 | 2 293.2 | 0.0 | 3 395.2 | 0.0 | 6 811.6 | 0.0 | 5 063.4 | 0.0 | 2 595.3 | 0.0 | 5 962.4 | 0.0 | 5 597.8 |
| Środki pieniężne i inne aktywa pieniężne | 190.1 | (87.6) | 89.6 | (89.6) | 234.9 | (234.9) | 168.0 | (168.0) | 72.3 | (72.3) | 48.8 | (48.8) | 181.3 | (437.7) | 78.2 | 72.9 | (1 506.6) | 209.5 | (2 415.2) | 2 824.5 | (3 070.7) | 147.0 | (3 934.0) | 35.3 | (4 051.5) | 113.4 | 0.0 | 119.6 | 0.0 | 221.5 | 0.0 | 106.7 | 0.0 | 105.1 | 0.0 | 218.0 | 0.0 | 193.7 | (5 870.2) | 162.8 |
| Dług netto | 1 736.6 | 87.6 | 1 428.2 | 89.6 | 2 745.4 | 234.9 | 1 682.9 | 168.0 | 1 410.2 | 72.3 | 1 770.9 | 48.8 | 3 485.1 | 437.7 | 3 249.4 | 1 425.8 | 1 506.6 | 43.7 | 2 415.2 | (2 746.4) | 3 070.7 | (101.3) | 3 934.0 | 512.0 | 4 051.5 | 1 619.3 | 0.0 | 2 173.6 | 0.0 | 3 173.7 | 0.0 | 6 704.9 | 0.0 | 4 958.4 | 0.0 | 2 377.2 | 0.0 | 5 768.7 | 5 870.2 | 5 435.1 |
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