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| Rok finansowy | 2014 | 2014 | 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 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 2 053.9 | 0.0 | 2 192.2 | 0.0 | 1 865.9 | 0.0 | 2 313.1 | 0.0 | 2 381.8 | 0.0 | 2 430.6 | 0.0 | 2 373.5 | 0.0 | 2 355.3 | 0.0 | 2 478.3 | 0.0 | 2 392.1 | 0.0 | 2 488.4 | 0.0 | 1 845.0 | 0.0 | 2 018.9 | 0.0 | 2 066.3 | 0.0 | 2 137.8 | 0.0 | 2 293.4 | 0.0 | 2 364.6 | 0.0 | 2 427.3 | 0.0 | 2 564.7 | 0.0 | 2 755.3 | 0.0 | 2 984.5 |
| Aktywa trwałe | (154.0) | 1 076.9 | (188.1) | 1 068.6 | (343.9) | 1 456.4 | (434.9) | 1 052.3 | (505.4) | 1 054.2 | (360.4) | 1 052.6 | (391.4) | 1 133.0 | (476.9) | 1 128.6 | (358.3) | 1 167.5 | (505.0) | 1 167.4 | (236.7) | 1 314.4 | (477.5) | 707.7 | (294.9) | 578.0 | (628.0) | 519.1 | (506.0) | 601.6 | (785.6) | 698.0 | (768.2) | 816.7 | (563.9) | 471.8 | (1 002.3) | 460.2 | (1 028.1) | 437.6 | (1 248.3) | 439.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 38.9 | 0.0 | 37.9 | 0.0 | 29.9 | 0.0 | 26.1 | 0.0 | 23.1 | 0.0 | 19.3 | 0.0 | 41.1 | 0.0 | 28.3 | 0.0 | 27.4 | 0.0 | 30.1 | 0.0 | 168.9 | 0.0 | 145.1 | 0.0 | 122.6 | 0.0 | 88.2 | 0.0 | 44.9 | 0.0 | 93.0 | 0.0 | 76.9 | 0.0 | 70.5 | 0.0 | 55.6 | 0.0 | 40.4 | 0.0 | 20.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 872.5 | 0.0 | (876.4) | 0.0 | 874.4 | 0.0 | 0.0 | 0.0 | 873.0 | 0.0 | 873.0 | 0.0 | 874.7 | 0.0 | 848.1 | 0.0 | 875.4 | 0.0 | 848.1 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 | 0.0 | 281.5 |
| Wartości niematerialne i prawne | 0.0 | 881.3 | 0.0 | 8.8 | 0.0 | 880.7 | 0.0 | 7.7 | 0.0 | 881.9 | 0.0 | 10.2 | 0.0 | 6.1 | 0.0 | 60.6 | 0.0 | 122.9 | 0.0 | 95.6 | 0.0 | 120.6 | 0.0 | 78.2 | 0.0 | 2.2 | 0.0 | 1.5 | 0.0 | 0.9 | 0.0 | 0.5 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 881.3 | 0.0 | 881.3 | 0.0 | 4.3 | 0.0 | 882.1 | 0.0 | 881.9 | 0.0 | 883.1 | 0.0 | 879.0 | 0.0 | 935.3 | 0.0 | 971.0 | 0.0 | 971.0 | 0.0 | 968.7 | 0.0 | 359.7 | 0.0 | 283.7 | 0.0 | 283.0 | 0.0 | 282.4 | 0.0 | 282.0 | 0.0 | 281.7 | 0.0 | 281.6 | 0.0 | 281.6 | 0.0 | 282.0 | 0.0 | 282.0 |
| Należności netto | 0.0 | 599.3 | 0.0 | 739.6 | 0.0 | 514.5 | 0.0 | 709.9 | 0.0 | 736.3 | 0.0 | 850.1 | 0.0 | 718.7 | 0.0 | 752.3 | 0.0 | 698.5 | 0.0 | 884.9 | 0.0 | 607.6 | 0.0 | 766.7 | 0.0 | 582.2 | 0.0 | 717.3 | 0.0 | 459.5 | 0.0 | 745.0 | 0.0 | 871.0 | 0.0 | 893.4 | 0.0 | 933.2 | 0.0 | 934.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 147.7 | 0.0 | 142.2 | 0.0 | 1 414.2 | 0.0 | 127.3 | 0.0 | 127.2 | 0.0 | 110.4 | 0.0 | 101.7 | 0.0 | 0.0 | 0.0 | (273.3) | 0.0 | 0.0 | 0.0 | (264.3) | 0.0 | 0.0 | 0.0 | (414.9) | 0.0 | (268.2) | 0.0 | (244.8) | 0.0 | (67.7) | 0.0 | 360.0 | 0.0 | 3.9 | 0.0 | (681.0) | 0.0 | 7.0 | 0.0 | (824.8) |
| Aktywa obrotowe | 154.0 | 977.0 | 188.1 | 1 123.5 | 343.9 | 409.5 | 434.9 | 1 260.8 | 505.4 | 1 327.6 | 360.4 | 1 378.0 | 391.4 | 1 240.5 | 476.9 | 1 226.7 | 358.3 | 1 310.8 | 505.0 | 1 224.7 | 236.7 | 1 174.0 | 477.5 | 1 137.3 | 294.9 | 1 440.9 | 628.0 | 1 547.2 | 506.0 | 1 536.2 | 785.6 | 1 595.4 | 768.2 | 1 547.9 | 563.9 | 1 955.5 | 1 002.3 | 2 104.5 | 1 028.1 | 2 317.7 | 1 248.3 | 2 544.7 |
| Środki pieniężne i Inwestycje | 154.0 | 188.1 | 188.1 | 343.9 | 343.9 | 240.0 | 434.9 | 505.4 | 505.4 | 360.4 | 360.4 | 391.4 | 391.4 | 476.9 | 476.9 | 391.7 | 358.3 | 505.0 | 505.0 | 239.5 | 236.7 | 477.5 | 477.5 | 296.9 | 294.9 | 796.0 | 628.0 | 775.6 | 506.0 | 1 008.9 | 785.6 | 768.2 | 768.2 | 594.6 | 563.9 | 1 024.8 | 1 002.3 | 1 072.6 | 1 028.1 | 1 249.6 | 1 248.3 | 1 325.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | (83.4) | 0.0 | 0.0 | 0.0 | (105.1) | 0.0 | 25.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (81.0) | 0.0 | 0.0 | 0.0 | (135.1) | 0.0 | 0.0 | 0.0 | (4.3) | 0.0 | 5.6 | 0.0 | (2.5) | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | (0.4) | 0.0 | (34.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 307.9 | 0.0 | 376.2 | 0.0 | 687.9 | (182.9) | 869.8 | 0.0 | 1 010.8 | 0.0 | 720.8 | 0.0 | 782.9 | 189.3 | 953.8 | 114.4 | 716.5 | 280.7 | 1 010.0 | 138.0 | 473.4 | 267.8 | 955.0 | 6.3 | 589.8 | 416.0 | 1 256.0 | 269.6 | 1 012.0 | 405.4 | 1 571.2 | 265.4 | 1 536.4 | 160.1 | 1 127.8 | 610.5 | 2 004.6 | 703.7 | 2 056.2 | 798.1 | 0.0 | 849.9 |
| Środki pieniężne i inne aktywa pieniężne | (154.0) | 188.1 | (188.1) | 343.9 | (343.9) | 240.0 | (434.9) | 505.4 | (505.4) | 360.4 | (360.4) | 391.4 | (391.4) | 287.6 | (476.9) | 277.2 | (358.3) | 224.3 | (505.0) | 101.5 | (236.7) | 209.7 | (477.5) | 290.6 | (294.9) | 380.0 | (628.0) | 506.0 | (506.0) | 603.5 | (785.6) | 502.8 | (768.2) | 434.5 | (563.9) | 414.3 | (1 002.3) | 368.9 | (1 028.1) | 1 249.6 | 0.0 | 475.3 |
| Należności krótkoterminowe | 0.0 | 157.5 | 0.0 | 206.5 | 0.0 | 51.8 | 0.0 | 163.1 | 0.0 | 168.1 | 0.0 | 146.8 | 0.0 | 121.4 | 0.0 | 98.8 | 0.0 | 107.3 | 0.0 | 147.9 | 0.0 | 121.0 | 0.0 | 128.4 | 0.0 | 123.6 | 0.0 | 135.0 | 0.0 | 157.8 | 0.0 | 183.2 | 0.0 | 168.4 | 0.0 | 155.9 | 0.0 | 179.4 | 0.0 | 164.1 | 0.0 | 185.1 |
| Dług krótkoterminowy | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 47.5 | 0.0 | 48.3 | 0.0 | 225.5 | 0.0 | 225.5 | 0.0 | 32.8 | 0.0 | 31.4 | 0.0 | 31.1 | 0.0 | 34.3 | 0.0 | 39.1 | 0.0 | 22.1 | 0.0 | 3.2 |
| Zobowiązania krótkoterminowe | 0.0 | 479.7 | 0.0 | 508.3 | 0.0 | 113.8 | 0.0 | 364.4 | 0.0 | 346.2 | 0.0 | 366.0 | 0.0 | 405.0 | 0.0 | 367.3 | 0.0 | 423.0 | 0.0 | 336.7 | 0.0 | 375.6 | 0.0 | 373.8 | 0.0 | 594.1 | 0.0 | 585.8 | 0.0 | 417.0 | 0.0 | 456.5 | 0.0 | 456.8 | 0.0 | 463.5 | 0.0 | 503.6 | 0.0 | 498.1 | 0.0 | 496.2 |
| Rozliczenia międzyokresowe | 0.0 | 209.8 | 0.0 | 0.0 | 0.0 | 44.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77.8 | 0.0 | 225.2 | 0.0 | 267.0 | 0.0 | 237.3 | 0.0 | 0.0 | 0.0 | 140.3 | 0.0 | 196.3 | 0.0 | 162.7 | 0.0 | 24.7 | 0.0 | 151.9 | 0.0 | 160.7 | 0.0 | 172.9 | 0.0 | 172.0 | 0.0 | 192.7 | 0.0 | 16.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 53.1 | 0.0 | 48.6 | 0.0 | 32.2 | 0.0 | 55.9 | 0.0 | 70.4 | 0.0 | 66.8 | 0.0 | 18.3 | 0.0 | 70.5 | 0.0 | 91.7 | 0.0 | 101.1 | 0.0 | 202.8 | 0.0 | 174.9 | 0.0 | 95.8 | 0.0 | 82.0 | 0.0 | 52.9 | 0.0 | 81.9 | 0.0 | 65.3 | 0.0 | 57.4 | 0.0 | 38.7 | 0.0 | 48.1 | (2 209.1) | 46.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 0.0 | 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 długoterminowe | 0.0 | 53.1 | 0.0 | 48.6 | 0.0 | 32.2 | 0.0 | 55.9 | 0.0 | 70.4 | 0.0 | 66.8 | 0.0 | 18.3 | 0.0 | 70.5 | 0.0 | 91.7 | 0.0 | 101.1 | 0.0 | 202.8 | 0.0 | 174.9 | 0.0 | 95.8 | 0.0 | 82.0 | 0.0 | 52.9 | 0.0 | 81.9 | 0.0 | 65.3 | 0.0 | 57.4 | 0.0 | 38.7 | 0.0 | 48.1 | (2 209.1) | 46.4 |
| 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 | 148.0 | 0.0 | 127.6 | 0.0 | 107.2 | 0.0 | 79.3 | 0.0 | 37.7 | 0.0 | 78.6 | 0.0 | 63.4 | 0.0 | 56.3 | 0.0 | 39.5 | 0.0 | 22.1 | 0.0 | 3.2 |
| Zobowiązania ogółem | 0.0 | 532.8 | 0.0 | 556.9 | 0.0 | 146.0 | 0.0 | 420.3 | 0.0 | 416.6 | 0.0 | 432.8 | 0.0 | 423.3 | 0.0 | 437.8 | 0.0 | 514.7 | 0.0 | 437.8 | 0.0 | 578.4 | 0.0 | 548.7 | 0.0 | 689.9 | 0.0 | 667.8 | 0.0 | 469.9 | 0.0 | 538.4 | 0.0 | 522.1 | 0.0 | 520.9 | 0.0 | 542.3 | 0.0 | 546.2 | (2 209.1) | 542.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 246.0 | 0.0 | 246.5 | 0.0 | 250.7 | 0.0 | 247.6 | 0.0 | 248.2 | 0.0 | 249.7 | 0.0 | 249.8 | 0.0 | 252.1 | 0.0 | 252.1 | 0.0 | 252.1 | 0.0 | 252.1 | 0.0 | 252.1 | 0.0 | 252.1 | 0.0 | 252.1 | 0.0 | 252.5 | 0.0 | 253.0 | 0.0 | 252.3 | 0.0 | 248.6 | 0.0 | 249.0 | 0.0 | 251.2 | 0.0 | 318.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 393.8 | 0.0 | 0.0 | 0.0 | 623.2 | 0.0 | 0.0 | 0.0 | 556.0 | 0.0 | 0.0 | 0.0 | 470.3 | 0.0 | 0.0 | 0.0 | 474.6 | 0.0 | 0.0 | 0.0 | (200.5) | 0.0 | 0.0 | 0.0 | (89.7) | 0.0 | 0.0 | 0.0 | 246.6 | 0.0 | 0.0 | 0.0 | 404.6 | 0.0 | 0.0 | 0.0 | 655.1 | 0.0 | 0.0 |
| Kapitał własny | 1 470.9 | 1 521.1 | 1 528.7 | 1 635.3 | 1 635.3 | 1 719.9 | 1 784.9 | 1 892.8 | 1 892.8 | 1 965.3 | 1 965.3 | 1 997.8 | 1 997.8 | 1 950.3 | 1 950.3 | 1 917.5 | 1 917.5 | 1 963.6 | 1 963.6 | 1 954.3 | 1 954.3 | 1 910.0 | 1 909.9 | 1 296.3 | 1 296.3 | 1 329.0 | 1 329.0 | 1 398.5 | 1 398.5 | 1 667.9 | 1 667.9 | 1 755.0 | 1 755.0 | 1 842.5 | 1 842.5 | 1 906.4 | 1 906.4 | 2 022.4 | 2 022.4 | 2 209.1 | 2 209.1 | 2 441.9 |
| 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 | 0.0 | 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 | 1 470.9 | 2 053.9 | 1 528.7 | 2 192.2 | 1 635.3 | 1 865.9 | 1 784.9 | 2 313.1 | 1 892.8 | 2 381.8 | 1 965.3 | 2 430.6 | 1 997.8 | 2 373.5 | 1 950.3 | 2 355.3 | 1 917.5 | 2 478.3 | 1 963.6 | 2 392.1 | 1 954.3 | 2 488.4 | 1 909.9 | 1 845.0 | 1 296.3 | 2 018.9 | 1 329.0 | 2 066.3 | 1 398.5 | 2 137.8 | 1 667.9 | 2 293.4 | 1 755.0 | 2 364.6 | 1 842.5 | 2 427.3 | 1 906.4 | 2 564.7 | 2 022.4 | 2 755.3 | 0.0 | 2 984.5 |
| Inwestycje | 307.9 | 147.7 | 376.2 | 142.2 | 687.9 | 1 231.3 | 869.8 | 127.3 | 1 010.8 | 127.2 | 720.8 | 110.4 | 782.9 | 189.3 | 953.8 | 114.4 | 716.5 | 7.4 | 1 010.0 | 138.0 | 473.4 | 3.5 | 955.0 | 6.3 | 589.8 | 1.1 | 1 256.0 | 1.4 | 1 012.0 | 160.6 | 1 571.2 | 203.8 | 1 536.4 | 360.0 | 1 127.8 | 27.9 | 2 004.6 | 22.7 | 2 056.2 | 7.0 | 0.0 | 25.1 |
| Dług | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 148.0 | 0.0 | 127.6 | 0.0 | 288.9 | 0.0 | 260.1 | 0.0 | 37.7 | 0.0 | 78.6 | 0.0 | 63.4 | 0.0 | 56.3 | 0.0 | 39.5 | 0.0 | 22.1 | 0.0 | 3.2 |
| Środki pieniężne i inne aktywa pieniężne | (154.0) | 188.1 | (188.1) | 343.9 | (343.9) | 240.0 | (434.9) | 505.4 | (505.4) | 360.4 | (360.4) | 391.4 | (391.4) | 287.6 | (476.9) | 277.2 | (358.3) | 224.3 | (505.0) | 101.5 | (236.7) | 209.7 | (477.5) | 290.6 | (294.9) | 380.0 | (628.0) | 506.0 | (506.0) | 603.5 | (785.6) | 502.8 | (768.2) | 434.5 | (563.9) | 414.3 | (1 002.3) | 368.9 | (1 028.1) | 1 249.6 | 0.0 | 475.3 |
| Dług netto | 154.0 | (187.9) | 188.1 | (343.9) | 343.9 | (240.0) | 434.9 | (505.4) | 505.4 | (360.4) | 360.4 | (381.4) | 391.4 | (287.5) | 476.9 | (277.1) | 358.3 | (224.0) | 505.0 | (101.5) | 236.7 | (61.7) | 477.5 | (163.0) | 294.9 | (91.1) | 628.0 | (245.9) | 506.0 | (565.8) | 785.6 | (424.2) | 768.2 | (371.1) | 563.9 | (358.0) | 1 002.3 | (329.4) | 1 028.1 | (1 227.5) | 0.0 | (472.1) |
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