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| Rok finansowy | 2016 | 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 |
| Kwartał | Q4 | Q1 | Q2 | 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 |
| Aktywa | 11 010.4 | 0.0 | 12 298.9 | 13 652.0 | 0.0 | 14 332.5 | 0.0 | 18 246.7 | 0.0 | 21 999.4 | 0.0 | 23 963.6 | 0.0 | 24 178.4 | 0.0 | 24 592.2 | 0.0 | 26 612.5 | 0.0 | 27 794.7 | 0.0 | 28 995.1 | 0.0 | 28 628.1 | 0.0 | 31 085.1 | 0.0 | 29 054.3 |
| Aktywa trwałe | 3 744.0 | (1 940.9) | 4 353.7 | 4 999.2 | (851.1) | 5 460.9 | (969.0) | 6 608.0 | (2 076.4) | 7 868.9 | (2 082.6) | 8 821.2 | (727.1) | 9 217.1 | (315.9) | 10 081.3 | (939.5) | 10 642.3 | (844.6) | 11 011.8 | (625.8) | 11 206.7 | (83.0) | 11 192.7 | (144.2) | 11 296.8 | (6.7) | 11 383.4 |
| Rzeczowe aktywa trwałe netto | 3 326.4 | 0.0 | 3 778.9 | 4 077.7 | 0.0 | 4 590.8 | 0.0 | 5 987.2 | 0.0 | 7 450.2 | 0.0 | 8 445.3 | 0.0 | 8 740.1 | 0.0 | 9 766.0 | 0.0 | 10 210.3 | 0.0 | 10 693.5 | 0.0 | 10 858.8 | 0.0 | 10 905.2 | 0.0 | 10 879.1 | 0.0 | 11 108.4 |
| 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 | 0.0 | 0.0 | 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 | 9.4 | 0.0 | 6.6 | 16.6 | 0.0 | 14.3 | 0.0 | 12.8 | 0.0 | 11.6 | 0.0 | 10.4 | 0.0 | 12.0 | 0.0 | 10.6 | 0.0 | 9.0 | 0.0 | 10.0 | 0.0 | 18.5 | 0.0 | 46.3 | 0.0 | 40.3 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.4 | 0.0 | 6.6 | 16.6 | 0.0 | 14.3 | 0.0 | 12.8 | 0.0 | 11.6 | 0.0 | 10.4 | 0.0 | 12.0 | 0.0 | 10.6 | 0.0 | 9.0 | 0.0 | 10.0 | 0.0 | 18.5 | 0.0 | 46.3 | 0.0 | 40.3 | 0.0 | 37.3 |
| Należności netto | 1 739.9 | 0.0 | 2 588.8 | 840.7 | 0.0 | 3 039.5 | 0.0 | 1 263.1 | 0.0 | 3 001.1 | 0.0 | 2 974.0 | 0.0 | 3 368.3 | 0.0 | 3 947.6 | 0.0 | 2 839.6 | 0.0 | 3 181.2 | 0.0 | 2 518.5 | 0.0 | 3 158.0 | 0.0 | 3 276.2 | 0.0 | 3 230.0 |
| Inwestycje długoterminowe | (1 718.9) | 0.0 | (2 567.8) | (819.7) | 0.0 | (129.6) | 0.0 | (1 242.1) | 0.0 | (776.5) | 0.0 | 183.7 | 0.0 | 96.4 | 0.0 | 119.8 | 0.0 | 96.6 | 0.0 | 91.0 | 0.0 | 210.2 | 0.0 | 192.0 | 0.0 | 43.7 | 0.0 | 218.2 |
| Aktywa obrotowe | 7 266.4 | 1 940.9 | 7 945.2 | 8 652.8 | 851.1 | 8 871.6 | 969.0 | 11 638.7 | 2 076.4 | 14 130.5 | 2 082.6 | 15 142.3 | 727.1 | 14 961.3 | 315.9 | 14 510.9 | 939.5 | 15 970.2 | 844.6 | 16 782.9 | 625.8 | 17 788.4 | 83.0 | 17 435.4 | 144.2 | 19 788.2 | 6.7 | 17 670.9 |
| Środki pieniężne i Inwestycje | 2 079.3 | 1 940.9 | 2 605.2 | 851.1 | 851.1 | 969.0 | 969.0 | 1 400.4 | 2 076.4 | 2 082.6 | 2 082.6 | 727.1 | 727.1 | 417.0 | 315.9 | 938.7 | 939.5 | 955.2 | 844.6 | 624.8 | 625.8 | 173.9 | 83.0 | 236.4 | 144.2 | 177.3 | 6.7 | 166.1 |
| Zapasy | 2 060.4 | 0.0 | 2 508.0 | 2 413.8 | 0.0 | 4 352.7 | 0.0 | 5 088.4 | 0.0 | 7 395.3 | 0.0 | 9 105.0 | 0.0 | 9 325.2 | 0.0 | 8 008.4 | 0.0 | 10 181.1 | 0.0 | 10 914.9 | 0.0 | 12 831.9 | 0.0 | 12 248.4 | 0.0 | 14 480.1 | 0.0 | 13 097.2 |
| Inwestycje krótkoterminowe | 1 739.9 | 3 881.7 | 2 588.8 | 840.7 | 1 702.2 | 150.6 | 1 937.9 | 1 263.1 | 4 152.7 | 897.5 | 4 165.1 | 21.0 | 1 454.2 | 107.6 | 631.8 | 86.3 | 1 878.9 | 111.4 | 1 689.2 | 118.1 | 1 251.6 | 91.9 | 166.0 | 93.5 | 288.3 | 171.8 | 13.4 | 172.6 |
| Środki pieniężne i inne aktywa pieniężne | 2 079.3 | (1 940.9) | 2 605.2 | 851.1 | (851.1) | 818.4 | (969.0) | 1 400.4 | (2 076.4) | 1 185.0 | (2 082.6) | 727.1 | (727.1) | 309.4 | (315.9) | 938.7 | (939.5) | 843.9 | (844.6) | 624.8 | (625.8) | 82.0 | (83.0) | 142.9 | (144.2) | 5.5 | (6.7) | 166.1 |
| Należności krótkoterminowe | 969.2 | 0.0 | 1 203.4 | 1 274.6 | 0.0 | 1 534.8 | 0.0 | 1 575.0 | 0.0 | 1 641.1 | 0.0 | 1 442.1 | 0.0 | 1 168.8 | 0.0 | 1 009.2 | 0.0 | 2 360.3 | 0.0 | 1 867.5 | 0.0 | 2 475.6 | 0.0 | 1 592.9 | 0.0 | 3 123.6 | 0.0 | 1 199.7 |
| Dług krótkoterminowy | 200.5 | 0.0 | 647.0 | 919.3 | 0.0 | 49.3 | 0.0 | 1 060.9 | 0.0 | 603.7 | 0.0 | 1 334.4 | 0.0 | 1 502.3 | 0.0 | 1 604.4 | 0.0 | 1 601.1 | 0.0 | 2 398.2 | 0.0 | 2 645.2 | 0.0 | 3 399.7 | 0.0 | 3 476.8 | 0.0 | 2 925.0 |
| Zobowiązania krótkoterminowe | 2 480.1 | 0.0 | 3 127.3 | 4 247.5 | 0.0 | 4 442.3 | 0.0 | 5 335.0 | 0.0 | 6 463.4 | 0.0 | 6 968.5 | 0.0 | 6 828.8 | 0.0 | 6 426.1 | 0.0 | 7 693.9 | 0.0 | 8 018.0 | 0.0 | 8 519.3 | 0.0 | 8 009.1 | 0.0 | 9 775.1 | 0.0 | 7 751.4 |
| Rozliczenia międzyokresowe | 1 114.6 | 0.0 | 1 196.3 | 1 791.2 | 0.0 | 1 412.3 | 0.0 | 2 266.8 | 0.0 | 951.2 | 0.0 | 3 391.2 | 0.0 | 652.3 | 0.0 | 3 372.1 | 0.0 | 1 243.8 | 0.0 | 3 351.9 | 0.0 | 1 377.9 | 0.0 | 1 387.5 | 0.0 | 1 132.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 486.8 | 0.0 | 1 837.2 | 1 514.1 | 0.0 | 2 125.6 | 0.0 | 4 564.6 | 0.0 | 6 724.9 | 0.0 | 7 427.5 | 0.0 | 7 475.3 | 0.0 | 7 454.7 | 0.0 | 7 685.0 | 0.0 | 7 881.4 | 0.0 | 8 059.7 | 0.0 | 7 765.0 | 0.0 | 8 123.9 | 0.0 | 8 111.2 |
| Rezerwy z tytułu odroczonego podatku | 204.4 | 0.0 | 243.9 | 286.4 | 0.0 | 333.5 | 0.0 | 398.0 | 0.0 | 416.2 | 0.0 | 312.3 | 0.0 | 327.5 | 0.0 | 337.7 | 0.0 | 340.5 | 0.0 | 351.7 | 0.0 | 375.2 | 0.0 | 395.7 | 0.0 | 421.6 | 0.0 | 446.8 |
| Zobowiązania długoterminowe | 1 486.8 | 0.0 | 1 837.2 | 1 514.1 | 0.0 | 2 125.6 | 0.0 | 4 564.6 | 0.0 | 6 724.9 | 0.0 | 7 427.5 | 0.0 | 7 475.3 | 0.0 | 7 454.7 | 0.0 | 7 685.0 | 0.0 | 7 881.4 | 0.0 | 8 059.7 | 0.0 | 7 765.0 | 0.0 | 8 123.9 | 0.0 | 8 111.2 |
| 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 | 922.2 | 0.0 | 0.0 | 0.0 | 1 013.0 | 0.0 | 1 049.0 | 0.0 | 810.0 |
| Zobowiązania ogółem | 3 966.9 | 0.0 | 4 964.5 | 5 761.6 | 0.0 | 6 567.9 | 0.0 | 9 899.6 | 0.0 | 13 188.3 | 0.0 | 14 396.0 | 0.0 | 14 304.1 | 0.0 | 13 880.9 | 0.0 | 15 378.9 | 0.0 | 15 899.4 | 0.0 | 16 579.0 | 0.0 | 15 774.1 | 0.0 | 17 899.0 | 0.0 | 15 862.6 |
| Kapitał (fundusz) podstawowy | 1 873.4 | 0.0 | 1 873.4 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 | 0.0 | 1 873.4 |
| Zyski zatrzymane | 131.5 | 0.0 | 4.5 | 88.0 | 0.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 | 0.0 | 629.9 | 0.0 | 0.0 | 0.0 | 877.1 | 0.0 | 0.0 | 0.0 | 1 025.0 | 0.0 | 0.0 | 0.0 | 984.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 7 043.4 | 7 043.4 | 7 334.3 | 7 890.4 | 7 890.4 | 7 764.6 | 7 764.6 | 8 347.1 | 8 347.1 | 8 811.1 | 8 811.1 | 9 567.6 | 9 567.6 | 9 874.3 | 9 874.3 | 10 711.3 | 10 711.3 | 11 233.5 | 11 233.5 | 11 895.3 | 11 895.3 | 12 416.1 | 12 416.1 | 12 854.0 | 12 854.0 | 13 186.1 | 13 186.1 | 13 191.6 |
| 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 |
| Pasywa | 11 010.4 | 7 043.4 | 12 298.9 | 13 652.0 | 7 890.4 | 14 332.5 | 7 764.6 | 18 246.7 | 8 347.1 | 21 999.4 | 8 811.1 | 23 963.6 | 9 567.6 | 24 178.4 | 9 874.3 | 24 592.2 | 10 711.3 | 26 612.5 | 11 233.5 | 27 794.7 | 11 895.3 | 28 995.1 | 12 416.1 | 28 628.1 | 12 854.0 | 31 085.1 | 13 186.1 | 29 054.3 |
| Inwestycje | 21.0 | 3 881.7 | 21.0 | 21.0 | 1 702.2 | 21.0 | 1 937.9 | 21.0 | 4 152.7 | 121.0 | 4 165.1 | 204.7 | 1 454.2 | 204.0 | 631.8 | 206.0 | 1 878.9 | 208.0 | 1 689.2 | 209.1 | 1 251.6 | 210.2 | 166.0 | 213.0 | 288.3 | 215.5 | 13.4 | 218.2 |
| Dług | 212.8 | 0.0 | 655.3 | 928.5 | 0.0 | 54.2 | 0.0 | 1 066.6 | 0.0 | 605.0 | 0.0 | 1 336.3 | 0.0 | 1 502.3 | 0.0 | 1 604.4 | 0.0 | 1 601.1 | 0.0 | 2 675.8 | 0.0 | 3 181.9 | 0.0 | 4 886.5 | 0.0 | 4 979.8 | 0.0 | 4 326.4 |
| Środki pieniężne i inne aktywa pieniężne | 2 079.3 | (1 940.9) | 2 605.2 | 851.1 | (851.1) | 818.4 | (969.0) | 1 400.4 | (2 076.4) | 1 185.0 | (2 082.6) | 727.1 | (727.1) | 309.4 | (315.9) | 938.7 | (939.5) | 843.9 | (844.6) | 624.8 | (625.8) | 82.0 | (83.0) | 142.9 | (144.2) | 5.5 | (6.7) | 166.1 |
| Dług netto | (1 866.4) | 1 940.9 | (1 950.0) | 77.4 | 851.1 | (764.1) | 969.0 | (333.8) | 2 076.4 | (580.1) | 2 082.6 | 609.2 | 727.1 | 1 192.9 | 315.9 | 665.7 | 939.5 | 757.2 | 844.6 | 2 051.0 | 625.8 | 3 100.0 | 83.0 | 4 743.6 | 144.2 | 4 974.3 | 6.7 | 4 160.3 |
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