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| Rok finansowy | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 10 862.4 | 0.0 | 5 224.0 | 0.0 | 5 360.4 | 0.0 | 5 395.0 | 0.0 | 5 632.8 | 0.0 | 5 358.0 | 0.0 | 5 663.0 | 0.0 | 6 036.4 | 14 978.4 | 0.0 | 15 139.2 | 0.0 | 16 171.3 | 0.0 | 15 373.5 | 0.0 | 16 995.3 | 0.0 | 16 637.2 | 0.0 | 21 389.9 | 0.0 | 21 317.4 | 0.0 | 21 532.1 | 0.0 | 21 828.8 | 0.0 | 22 386.2 | 0.0 | 22 525.4 |
| Aktywa trwałe | 2 785.8 | 0.0 | 1 351.6 | (86.7) | 1 351.4 | (96.0) | 5 215.5 | (13.1) | 1 343.5 | (46.7) | 5 199.4 | (43.5) | 5 602.5 | (13.9) | 3 845.6 | 6 915.3 | (452.1) | 7 695.2 | (118.4) | 9 001.0 | (503.3) | 8 270.7 | (728.7) | 7 501.5 | (827.3) | 7 534.4 | (632.5) | 11 478.1 | (625.7) | 11 952.8 | (890.7) | 11 243.9 | (829.2) | 12 001.8 | (578.6) | 11 148.7 | (931.1) | 11 319.2 |
| Rzeczowe aktywa trwałe netto | 165.2 | 0.0 | 13.6 | 0.0 | 12.9 | 0.0 | 12.2 | 0.0 | 10.5 | 0.0 | 8.7 | 0.0 | 7.3 | 0.0 | 3.9 | 101.0 | 0.0 | 128.1 | 0.0 | 113.7 | 0.0 | 81.9 | 0.0 | 75.9 | 0.0 | 77.8 | 0.0 | 86.1 | 0.0 | 80.9 | 0.0 | 83.0 | 0.0 | 82.0 | 0.0 | 97.7 | 0.0 | 100.0 |
| 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 | 18.9 | 984.9 | 0.0 | 965.0 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 280.0 | 0.0 | 1 280.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | (1 255.3) | 0.0 | 0.0 | 0.0 | (1 255.3) | 0.0 | (1 256.7) | 0.0 | 0.0 | 0.0 | (1 275.3) | 0.0 | 18.9 | 984.9 | 0.0 | 965.0 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 252.3 | 0.0 | 1 280.0 | 0.0 | 1 280.8 |
| Należności netto | 7 141.1 | 0.0 | 3 480.3 | 0.0 | 16.7 | 0.0 | 20.2 | 0.0 | 4 130.5 | 0.0 | 6.9 | 0.0 | 15.5 | 0.0 | 690.7 | 2 871.1 | 0.0 | 2 516.4 | 0.0 | 1 737.7 | 0.0 | 1 062.8 | 0.0 | 2 903.8 | 0.0 | 1 984.3 | 0.0 | 2 842.5 | 0.0 | 2 994.7 | 0.0 | 3 516.4 | 0.0 | 3 747.1 | 0.0 | 3 564.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 2 518.5 | 0.0 | 1 255.3 | 0.0 | 1 256.7 | 0.0 | 1 255.3 | 0.0 | 1 256.7 | 0.0 | 1 248.7 | 0.0 | 1 275.3 | 0.0 | (4.1) | (204.6) | 0.0 | 590.7 | 0.0 | (0.1) | 0.0 | (52.5) | 0.0 | 6 061.0 | 0.0 | 6 049.6 | 0.0 | 9 967.9 | 0.0 | 10 485.3 | 0.0 | 9 769.8 | 0.0 | 10 593.2 | 0.0 | 9 713.1 | 0.0 | 390.6 |
| Aktywa obrotowe | 8 076.6 | 93.5 | 3 872.4 | 86.7 | 4 009.0 | 96.0 | 179.5 | 13.1 | 4 289.3 | 46.7 | 158.6 | 43.5 | 60.5 | 13.9 | 2 190.8 | 8 063.1 | 452.1 | 7 444.0 | 118.4 | 7 170.3 | 503.3 | 7 102.8 | 728.7 | 9 493.8 | 827.3 | 9 102.8 | 632.5 | 9 911.8 | 625.7 | 9 364.6 | 890.7 | 10 288.2 | 829.2 | 9 827.0 | 578.6 | 11 237.5 | 931.1 | 11 206.2 |
| Środki pieniężne i Inwestycje | 187.0 | 93.5 | 85.7 | 86.7 | 96.0 | 96.0 | 13.1 | 13.1 | 46.7 | 46.7 | 47.1 | 43.5 | 13.9 | 13.9 | 39.9 | 73.0 | 452.1 | 159.6 | 118.4 | 105.6 | 503.3 | 762.0 | 728.7 | 376.3 | 827.3 | 1 086.1 | 632.5 | 168.9 | 625.7 | 945.5 | 890.7 | 351.1 | 829.2 | 840.6 | 578.6 | 931.1 | 931.1 | 1 020.3 |
| Zapasy | 748.0 | 0.0 | 306.4 | 0.0 | 146.2 | 0.0 | 146.2 | 0.0 | 112.2 | 0.0 | 100.0 | 0.0 | 31.0 | 0.0 | 1 319.7 | 5 119.0 | 0.0 | 4 607.0 | 0.0 | 5 136.8 | 0.0 | 5 048.3 | 0.0 | 5 012.2 | 0.0 | 5 553.9 | 0.0 | 5 470.5 | 0.0 | 4 927.5 | 0.0 | 5 178.6 | 0.0 | 4 704.0 | 0.0 | 6 204.0 | 0.0 | 5 973.7 |
| Inwestycje krótkoterminowe | 0.1 | 187.0 | 1.4 | 173.3 | 40.3 | 191.9 | 1.4 | 26.2 | 0.0 | 93.3 | 3.6 | 87.0 | 0.0 | 27.8 | 6.1 | 421.3 | 904.3 | 84.4 | 236.9 | 263.6 | 1 006.5 | 415.0 | 1 457.4 | 864.0 | 1 654.7 | 924.1 | 1 265.0 | 891.6 | 1 251.5 | 548.2 | 1 781.4 | 41.4 | 1 658.4 | 768.9 | 1 157.2 | 840.1 | 0.0 | 920.4 |
| Środki pieniężne i inne aktywa pieniężne | 186.9 | (93.5) | 85.7 | (86.7) | 55.6 | (96.0) | 13.1 | (13.1) | 46.7 | (46.7) | 43.5 | (43.5) | 13.9 | (13.9) | 33.8 | 73.0 | (452.1) | 75.2 | (118.4) | 105.6 | (503.3) | 347.0 | (728.7) | 376.3 | (827.3) | 162.0 | (632.5) | 168.9 | (625.7) | 397.3 | (890.7) | 309.8 | (829.2) | 71.7 | (578.6) | 931.1 | 0.0 | 99.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 3.3 | 0.0 | 1.0 | 0.0 | 5.3 | 0.0 | 0.5 | 0.0 | 0.7 | 0.0 | 0.3 | 0.0 | 1.1 | 1 442.7 | 0.0 | 1 306.1 | 0.0 | 1 468.5 | 0.0 | 469.1 | 0.0 | 515.4 | 0.0 | 398.6 | 0.0 | 453.8 | 0.0 | 467.7 | 0.0 | 591.0 | 0.0 | 581.3 | 0.0 | 496.3 | 0.0 | 525.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 114.5 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 762.2 | 0.0 | 375.4 | 0.0 | 1 325.4 | 0.0 | 874.7 | 0.0 | 716.2 | 0.0 | 822.1 | 0.0 | 1 962.7 | 0.0 | 1 689.1 | 0.0 | 896.8 | 0.0 | 863.6 | 0.0 | 1 783.0 | 0.0 | 2 652.6 |
| Zobowiązania krótkoterminowe | 802.1 | 0.0 | 251.8 | 0.0 | 120.6 | 0.0 | 222.9 | 0.0 | 137.9 | 0.0 | 78.5 | 0.0 | 76.8 | 0.0 | 78.3 | 5 163.7 | 0.0 | 4 668.6 | 0.0 | 5 522.8 | 0.0 | 4 589.2 | 0.0 | 3 825.0 | 0.0 | 4 146.3 | 0.0 | 5 587.3 | 0.0 | 4 983.5 | 0.0 | 5 021.5 | 0.0 | 4 627.2 | 0.0 | 5 564.1 | 0.0 | 6 222.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 134.0 | 0.0 | 0.0 | 0.0 | 111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.5) | 2 941.4 | 0.0 | 606.8 | 0.0 | 2 203.3 | 0.0 | 945.1 | 0.0 | 2 385.1 | 0.0 | 297.0 | 0.0 | 2 844.1 | 0.0 | 269.2 | 0.0 | 2 562.1 | 0.0 | 422.8 | 0.0 | 122.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 543.1 | 0.0 | 59.6 | 0.0 | 95.3 | 0.0 | 5.6 | 0.0 | 62.9 | 0.0 | 5.2 | 0.0 | 6.1 | 0.0 | 6.1 | 3 601.4 | 0.0 | 4 061.2 | 0.0 | 4 673.1 | 0.0 | 4 648.0 | 0.0 | 7 029.0 | 0.0 | 6 257.1 | 0.0 | 9 254.6 | 0.0 | 9 367.1 | 0.0 | 8 577.5 | 0.0 | 8 479.0 | 0.0 | 6 748.8 | (10 073.3) | 5 313.1 |
| Rezerwy z tytułu odroczonego podatku | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 2.1 | 0.0 | 2.4 | 0.0 | 2.0 | 0.0 | 2.1 | 0.0 | 1.8 | 0.0 | 1.3 | 0.0 | 0.8 | 0.0 | 6.5 | 0.0 | 1.9 | 0.0 | 4.8 | 0.0 | 3.4 |
| Zobowiązania długoterminowe | 543.1 | 0.0 | 59.6 | 0.0 | 95.3 | 0.0 | 5.6 | 0.0 | 62.9 | 0.0 | 5.2 | 0.0 | 6.1 | 0.0 | 6.1 | 3 601.4 | 0.0 | 4 061.2 | 0.0 | 4 673.1 | 0.0 | 4 648.0 | 0.0 | 7 029.0 | 0.0 | 6 257.1 | 0.0 | 9 254.6 | 0.0 | 9 367.1 | 0.0 | 8 577.5 | 0.0 | 8 479.0 | 0.0 | 6 748.8 | (10 073.3) | 5 313.1 |
| 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 | 26.5 | 0.0 | 0.7 | 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 |
| Zobowiązania ogółem | 1 345.3 | 0.0 | 311.4 | 0.0 | 215.9 | 0.0 | 228.5 | 0.0 | 200.8 | 0.0 | 83.7 | 0.0 | 83.0 | 0.0 | 84.4 | 8 765.1 | 0.0 | 8 729.8 | 0.0 | 10 195.9 | 0.0 | 9 237.2 | 0.0 | 10 854.0 | 0.0 | 10 403.4 | 0.0 | 14 841.9 | 0.0 | 14 350.6 | 0.0 | 13 599.0 | 0.0 | 13 106.1 | 0.0 | 12 313.0 | (10 073.3) | 11 535.3 |
| Kapitał (fundusz) podstawowy | 384.2 | 0.0 | 189.6 | 0.0 | 189.6 | 0.0 | 189.6 | 0.0 | 189.6 | 0.0 | 189.6 | 0.0 | 189.6 | 0.0 | 284.4 | 230.0 | 0.0 | 230.0 | 0.0 | 230.0 | 0.0 | 230.0 | 0.0 | 230.0 | 0.0 | 230.0 | 0.0 | 230.0 | 0.0 | 231.0 | 0.0 | 231.6 | 0.0 | 234.9 | 0.0 | 255.9 | 0.0 | 256.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 470.5 | 0.0 | 0.0 | 0.0 | 1 574.5 | 0.0 | 0.0 | 0.0 | 1 721.5 | 0.0 | 0.0 | 0.0 | 2 278.5 | 3 970.8 | 0.0 | 0.0 | 0.0 | 3 830.5 | 0.0 | 0.0 | 0.0 | 3 975.6 | 0.0 | 0.0 | 0.0 | 4 299.9 | 0.0 | 0.0 | 0.0 | 5 486.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 9 517.1 | 4 758.6 | 4 912.6 | 4 912.6 | 5 144.5 | 5 144.5 | 5 166.6 | 5 166.6 | 5 432.0 | 5 432.0 | 5 274.3 | 5 413.6 | 5 580.1 | 5 580.1 | 5 952.0 | 6 213.3 | 6 213.3 | 6 409.4 | 6 409.4 | 5 975.4 | 5 975.4 | 6 136.3 | 6 136.3 | 6 141.4 | 6 141.4 | 6 233.8 | 6 233.8 | 6 548.0 | 6 548.0 | 6 966.8 | 6 966.8 | 7 933.1 | 7 933.1 | 8 722.7 | 8 722.7 | 10 073.3 | 10 073.3 | 10 990.1 |
| 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 | 139.0 | 0.0 | 192.0 | 0.0 | 42.9 | 0.0 | 47.6 | 0.0 | 50.4 | 0.0 | 51.6 | 0.0 | 54.1 | 0.0 | 66.7 | 0.0 | 81.1 | 0.0 | 91.7 | 0.0 | 116.7 | 0.0 | 135.6 |
| Pasywa | 10 862.4 | 0.0 | 5 224.0 | 4 912.6 | 5 360.4 | 5 144.5 | 5 395.0 | 5 166.6 | 5 632.8 | 5 432.0 | 5 358.0 | 5 413.6 | 5 663.0 | 5 580.1 | 6 036.4 | 14 978.4 | 6 213.3 | 15 139.2 | 6 409.4 | 16 171.3 | 5 975.4 | 15 373.5 | 6 136.3 | 16 995.3 | 6 141.4 | 16 637.2 | 6 233.8 | 21 389.9 | 6 548.0 | 21 317.4 | 6 966.8 | 21 532.1 | 7 933.1 | 21 828.8 | 8 722.7 | 22 386.2 | 0.0 | 22 525.4 |
| Inwestycje | 2 518.6 | 187.0 | 1 256.7 | 173.3 | 1 297.0 | 191.9 | 1 256.7 | 26.2 | 1 256.7 | 93.3 | 1 252.3 | 87.0 | 1 275.3 | 27.8 | 2.0 | 216.8 | 904.3 | 675.1 | 236.9 | 263.5 | 1 006.5 | 362.5 | 1 457.4 | 133.6 | 1 654.7 | 383.7 | 1 265.0 | 2 713.9 | 1 251.5 | 2 843.1 | 1 781.4 | 447.3 | 1 658.4 | 744.0 | 1 157.2 | 9 713.1 | 0.0 | 1 311.1 |
| Dług | 2.8 | 0.0 | 115.9 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 4 292.7 | 0.0 | 4 274.7 | 0.0 | 5 673.0 | 0.0 | 5 162.5 | 0.0 | 7 389.4 | 0.0 | 6 718.7 | 0.0 | 10 869.8 | 0.0 | 10 554.2 | 0.0 | 8 688.4 | 0.0 | 8 578.0 | 0.0 | 7 609.3 | 0.0 | 6 959.0 |
| Środki pieniężne i inne aktywa pieniężne | 186.9 | (93.5) | 85.7 | (86.7) | 55.6 | (96.0) | 13.1 | (13.1) | 46.7 | (46.7) | 43.5 | (43.5) | 13.9 | (13.9) | 33.8 | 73.0 | (452.1) | 75.2 | (118.4) | 105.6 | (503.3) | 347.0 | (728.7) | 376.3 | (827.3) | 162.0 | (632.5) | 168.9 | (625.7) | 397.3 | (890.7) | 309.8 | (829.2) | 71.7 | (578.6) | 931.1 | 0.0 | 99.9 |
| Dług netto | (184.1) | 93.5 | 30.2 | 86.7 | (54.2) | 96.0 | (11.7) | 13.1 | (46.7) | 46.7 | (43.5) | 43.5 | (13.9) | 13.9 | (26.3) | 4 219.8 | 452.1 | 4 199.4 | 118.4 | 5 567.4 | 503.3 | 4 815.5 | 728.7 | 7 013.1 | 827.3 | 6 556.7 | 632.5 | 10 700.9 | 625.7 | 10 156.9 | 890.7 | 8 378.6 | 829.2 | 8 506.3 | 578.6 | 6 678.2 | 0.0 | 6 859.1 |
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