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| Rok finansowy | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2015 | 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 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q4 | Q1 | 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 |
| Aktywa | 16 154.0 | 7 230.3 | 7 259.9 | 7 420.4 | 7 420.4 | 6 695.8 | 6 695.8 | 6 838.7 | 6 081.4 | 0.0 | 5 173.4 | 0.0 | 5 107.4 | 0.0 | 5 425.6 | 0.0 | 5 003.7 | 0.0 | 5 128.3 | 0.0 | 5 195.4 | 0.0 | 5 774.6 | 0.0 | 5 167.3 | 0.0 | 6 653.7 | 0.0 | 8 482.5 | 0.0 | 7 044.1 | 0.0 | 6 535.2 | 0.0 | 5 293.2 | 0.0 | 6 385.1 | 0.0 | 5 698.5 | 0.0 | 5 530.2 | 0.0 | 5 280.7 |
| Aktywa trwałe | 4 484.2 | 1 734.3 | 2 261.5 | 2 085.7 | 2 085.7 | 2 047.5 | 2 047.5 | 1 935.5 | 1 858.1 | (184.5) | 1 484.3 | (190.1) | 1 430.7 | (175.2) | 1 367.1 | (262.2) | 1 408.7 | (99.9) | 1 512.8 | (71.3) | 1 503.9 | (125.9) | 1 484.7 | (9.0) | 1 331.2 | (151.0) | 1 228.3 | (289.1) | 1 346.1 | (133.5) | 1 326.5 | (56.4) | 1 308.8 | (93.0) | 1 420.7 | (38.7) | 1 344.4 | (73.6) | 1 335.7 | 0.0 | 1 132.8 | 0.0 | 1 125.5 |
| Rzeczowe aktywa trwałe netto | 3 209.8 | 1 733.7 | 1 618.0 | 1 717.5 | 1 717.5 | 1 653.9 | 1 653.9 | 1 391.8 | 1 240.6 | 0.0 | 1 136.2 | 0.0 | 1 102.4 | 0.0 | 1 064.1 | 0.0 | 1 040.4 | 0.0 | 1 010.1 | 0.0 | 983.2 | 0.0 | 955.5 | 0.0 | 959.2 | 0.0 | 915.3 | 0.0 | 948.2 | 0.0 | 923.4 | 0.0 | 887.0 | 0.0 | 872.3 | 0.0 | 814.3 | 0.0 | 780.5 | 0.0 | 744.5 | 0.0 | 720.1 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.6 | 0.6 | 0.0 | 0.0 | 1.2 | 1.2 | 1.0 | 0.8 | 0.0 | 3.2 | 0.0 | 3.1 | 0.0 | 3.1 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.2 | 0.0 | 2.9 | 0.0 | 2.7 | 0.0 | 2.4 | 0.0 | 2.2 | 0.0 | 2.0 | 0.0 | 1.7 | 0.0 | 1.5 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 1.2 | 1.2 | 1.0 | 0.8 | 0.0 | 3.2 | 0.0 | 3.1 | 0.0 | 3.1 | 0.0 | 3.5 | 0.0 | 3.5 | 0.0 | 3.2 | 0.0 | 2.9 | 0.0 | 2.7 | 0.0 | 2.4 | 0.0 | 2.2 | 0.0 | 2.0 | 0.0 | 1.7 | 0.0 | 1.5 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.5 |
| Należności netto | 3 319.6 | 1 359.6 | 1 678.7 | 1 161.2 | 1 161.2 | 1 284.5 | 1 284.5 | 1 664.0 | 1 520.0 | 0.0 | 1 396.4 | 0.0 | 1 438.0 | 0.0 | 1 490.7 | 0.0 | 922.4 | 0.0 | 1 378.8 | 0.0 | 1 043.7 | 0.0 | 787.2 | 0.0 | 567.7 | 0.0 | 1 488.3 | 0.0 | 419.4 | 0.0 | 1 181.5 | 0.0 | 1 160.6 | 0.0 | 895.7 | 0.0 | 1 635.1 | 0.0 | 1 619.9 | 0.0 | 2 132.0 | 0.0 | 1 520.4 |
| Inwestycje długoterminowe | 521.2 | 0.0 | 260.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | 0.0 | 116.4 | 0.0 | 26.1 | 0.0 | 64.4 | 0.0 | 38.9 | 0.0 | 52.8 | 0.0 | 43.3 | 0.0 | (195.2) | 0.0 | (330.0) | 0.0 | (35.6) | 0.0 | (52.2) | 0.0 | 13.8 | 0.0 | 14.3 | 0.0 | 32.3 | 0.0 | 109.5 | 0.0 | 26.4 | 0.0 | 16.3 |
| Aktywa obrotowe | 11 669.8 | 5 078.9 | 4 998.4 | 5 334.7 | 5 334.7 | 4 648.3 | 4 648.3 | 4 903.3 | 4 223.3 | 184.5 | 3 689.1 | 190.1 | 3 676.7 | 175.2 | 4 058.4 | 262.2 | 3 595.0 | 99.9 | 3 615.4 | 71.3 | 3 691.5 | 125.9 | 4 290.0 | 9.0 | 3 836.1 | 151.0 | 5 425.4 | 289.1 | 7 136.4 | 133.5 | 5 717.6 | 56.4 | 5 226.4 | 93.0 | 3 872.5 | 38.7 | 5 040.7 | 73.6 | 4 362.8 | 0.0 | 4 397.4 | 0.0 | 4 155.2 |
| Środki pieniężne i Inwestycje | 416.0 | 336.4 | 309.0 | 169.4 | 169.4 | 281.7 | 281.7 | 188.1 | 184.5 | 184.5 | 149.6 | 190.1 | 175.2 | 175.2 | 179.6 | 262.2 | 125.4 | 99.9 | 71.3 | 71.3 | 125.9 | 125.9 | 9.0 | 9.0 | 287.0 | 151.0 | 81.3 | 289.1 | 169.5 | 133.5 | 56.4 | 56.4 | 129.2 | 93.0 | 124.6 | 38.7 | 108.7 | 73.6 | 159.9 | 159.9 | 115.4 | 115.4 | 232.1 |
| Zapasy | 7 010.8 | 2 553.7 | 2 510.6 | 3 170.3 | 3 170.3 | 2 378.1 | 2 378.1 | 2 997.0 | 2 423.9 | 0.0 | 2 057.3 | 0.0 | 1 876.9 | 0.0 | 2 247.4 | 0.0 | 2 370.8 | 0.0 | 2 149.2 | 0.0 | 2 397.6 | 0.0 | 3 290.5 | 0.0 | 2 805.1 | 0.0 | 3 544.4 | 0.0 | 6 165.4 | 0.0 | 4 242.8 | 0.0 | 3 720.9 | 0.0 | 2 725.9 | 0.0 | 3 142.4 | 0.0 | 2 375.0 | 0.0 | 2 024.6 | 0.0 | 1 903.8 |
| Inwestycje krótkoterminowe | 3.8 | 1.7 | 1.7 | 1.4 | 1.4 | 1.9 | 1.9 | 0.0 | 0.0 | 369.1 | 0.0 | 380.2 | 40.2 | 350.4 | 0.0 | 524.4 | 67.2 | 199.8 | 0.0 | 142.6 | 92.0 | 251.8 | 0.0 | 17.9 | 255.1 | 302.0 | 340.4 | 578.2 | 148.0 | 267.0 | 159.3 | 112.9 | 102.0 | 186.0 | 85.9 | 77.3 | 71.2 | 147.2 | 133.4 | 0.0 | 78.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 412.2 | 334.7 | 307.3 | 168.0 | 168.0 | 279.9 | 279.9 | 188.1 | 184.5 | (184.5) | 149.6 | (190.1) | 135.0 | (175.2) | 179.6 | (262.2) | 58.2 | (99.9) | 71.3 | (71.3) | 33.9 | (125.9) | 9.0 | (9.0) | 31.9 | (151.0) | 81.3 | (289.1) | 21.5 | (133.5) | 56.4 | (56.4) | 27.2 | (93.0) | 38.7 | (38.7) | 37.5 | (73.6) | 159.9 | 0.0 | 36.5 | 0.0 | 232.1 |
| Należności krótkoterminowe | 0.0 | 1 946.6 | 3 396.8 | 2 129.5 | 2 129.5 | 2 137.5 | 2 137.5 | 2 518.2 | 2 042.0 | 0.0 | 1 728.5 | 0.0 | 1 751.9 | 0.0 | 2 161.9 | 0.0 | 1 311.0 | 0.0 | 1 790.8 | 0.0 | 1 652.2 | 0.0 | 2 480.6 | 0.0 | 1 657.6 | 0.0 | 3 237.1 | 0.0 | 4 982.6 | 0.0 | 3 834.5 | 0.0 | 3 296.1 | 0.0 | 2 144.1 | 0.0 | 3 247.1 | 0.0 | 2 989.8 | 0.0 | 2 646.2 | 0.0 | 2 637.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1 128.4 | 3 010.1 | 3 010.1 | 2 710.7 | 2 710.7 | 2 156.4 | 1 928.0 | 0.0 | 1 620.1 | 0.0 | 1 516.2 | 0.0 | 475.5 | 0.0 | 768.1 | 0.0 | 520.3 | 0.0 | 726.6 | 0.0 | 658.9 | 0.0 | 816.9 | 0.0 | 769.5 | 0.0 | 731.2 | 0.0 | 533.3 | 0.0 | 642.4 | 0.0 | 688.9 | 0.0 | 890.4 | 0.0 | 882.9 | 0.0 | 896.8 | 0.0 | 875.1 |
| Zobowiązania krótkoterminowe | 11 643.4 | 5 318.3 | 5 249.3 | 5 826.8 | 5 826.8 | 5 378.9 | 5 378.9 | 5 111.5 | 4 414.9 | 0.0 | 3 835.3 | 0.0 | 3 579.5 | 0.0 | 2 966.1 | 0.0 | 2 408.3 | 0.0 | 2 558.0 | 0.0 | 2 717.9 | 0.0 | 3 368.1 | 0.0 | 2 840.0 | 0.0 | 4 230.7 | 0.0 | 5 982.7 | 0.0 | 4 783.4 | 0.0 | 4 317.4 | 0.0 | 3 181.1 | 0.0 | 4 424.3 | 0.0 | 4 179.4 | 0.0 | 3 900.3 | 0.0 | 3 789.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 479.9 | 0.0 | 266.1 | 0.0 | 319.5 | 0.0 | 261.4 | 0.0 | 245.3 | 0.0 | 205.6 | 0.0 | 227.3 | 0.0 | 250.2 | 0.0 | 223.7 | 0.0 | 230.4 | 0.0 | 414.8 | 0.0 | 259.0 | 0.0 | 240.7 | 0.0 | 217.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 456.0 | 0.0 | 21.3 | 88.8 | 88.8 | 27.7 | 27.7 | 213.7 | 290.8 | 0.0 | 95.6 | 0.0 | 92.2 | 0.0 | 85.4 | 0.0 | 257.5 | 0.0 | 234.6 | 0.0 | 207.8 | 0.0 | 187.3 | 0.0 | 215.2 | 0.0 | 187.9 | 0.0 | 278.1 | 0.0 | 228.2 | 0.0 | 212.1 | 0.0 | 203.7 | 0.0 | 178.6 | 0.0 | 234.7 | (1 284.4) | 324.2 | (1 305.7) | 233.8 |
| Rezerwy z tytułu odroczonego podatku | 309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.3 | 188.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 456.0 | 0.0 | 21.3 | 88.8 | 88.8 | 27.7 | 27.7 | 213.7 | 290.8 | 0.0 | 95.6 | 0.0 | 92.2 | 0.0 | 85.4 | 0.0 | 257.5 | 0.0 | 234.6 | 0.0 | 207.8 | 0.0 | 187.3 | 0.0 | 215.2 | 0.0 | 187.9 | 0.0 | 278.1 | 0.0 | 228.2 | 0.0 | 212.1 | 0.0 | 203.7 | 0.0 | 178.6 | 0.0 | 234.7 | (1 284.4) | 324.2 | (1 305.7) | 233.8 |
| 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 | 7.5 | 0.0 | 6.3 | 0.0 | 5.1 | 0.0 | 23.8 | 0.0 | 18.0 | 0.0 | 0.6 | 0.0 | 5.9 | 0.0 | 3.6 |
| Zobowiązania ogółem | 12 099.4 | 5 319.7 | 5 270.6 | 5 915.6 | 5 915.6 | 5 406.6 | 5 406.6 | 5 325.3 | 4 705.7 | 0.0 | 3 930.9 | 0.0 | 3 671.7 | 0.0 | 3 051.5 | 0.0 | 2 665.8 | 0.0 | 2 792.6 | 0.0 | 2 925.7 | 0.0 | 3 555.5 | 0.0 | 3 055.2 | 0.0 | 4 418.6 | 0.0 | 6 260.8 | 0.0 | 5 011.6 | 0.0 | 4 529.5 | 0.0 | 3 384.8 | 0.0 | 4 602.9 | 0.0 | 4 414.1 | (1 284.4) | 4 224.5 | (1 305.7) | 4 023.5 |
| Kapitał (fundusz) podstawowy | 283.8 | 141.8 | 141.9 | 141.7 | 141.7 | 141.8 | 141.8 | 196.2 | 196.2 | 0.0 | 211.9 | 0.0 | 211.9 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 | 0.0 | 231.1 |
| Zyski zatrzymane | 0.0 | 1 513.7 | 767.1 | 0.0 | 0.0 | 892.4 | 892.4 | (89.7) | (284.2) | 0.0 | (372.8) | 0.0 | 0.0 | 0.0 | (142.0) | 0.0 | 0.0 | 0.0 | (180.3) | 0.0 | 0.0 | 0.0 | (296.8) | 0.0 | 0.0 | 0.0 | (280.9) | 0.0 | 0.0 | 0.0 | (483.5) | 0.0 | 0.0 | 0.0 | 116.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 4 054.6 | 1 910.6 | 1 989.5 | 1 504.8 | 1 504.8 | 1 289.2 | 1 289.2 | 1 513.3 | 1 375.7 | 1 375.7 | 1 242.5 | 1 511.5 | 1 435.7 | 1 435.7 | 2 374.0 | 2 373.9 | 2 337.9 | 2 337.9 | 2 335.7 | 2 335.7 | 2 269.7 | 2 269.7 | 2 219.2 | 2 219.2 | 2 112.1 | 2 112.1 | 2 235.1 | 2 235.1 | 2 221.7 | 2 221.7 | 2 032.5 | 2 032.5 | 2 005.7 | 2 005.7 | 1 908.4 | 1 908.5 | 1 782.2 | 1 782.2 | 1 284.4 | 1 284.4 | 1 305.7 | 1 305.7 | 1 257.2 |
| Udziały mniejszościowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16 154.0 | 7 230.3 | 7 259.9 | 7 420.4 | 7 420.4 | 6 695.8 | 6 695.8 | 6 838.7 | 6 081.4 | 1 375.7 | 5 173.4 | 1 511.5 | 5 107.4 | 1 435.7 | 5 425.6 | 2 373.9 | 5 003.7 | 2 337.9 | 5 128.3 | 2 335.7 | 5 195.4 | 2 269.7 | 5 774.6 | 2 219.2 | 5 167.3 | 2 112.1 | 6 653.7 | 2 235.1 | 8 482.5 | 2 221.7 | 7 044.1 | 2 032.5 | 6 535.2 | 2 005.7 | 5 293.2 | 1 908.5 | 6 385.1 | 1 782.2 | 5 698.5 | 0.0 | 5 530.2 | 0.0 | 5 280.7 |
| Inwestycje | 525.0 | 1.7 | 262.5 | 1.4 | 1.4 | 1.9 | 1.9 | 0.0 | 0.0 | 369.1 | 22.1 | 380.2 | 156.6 | 350.4 | 26.1 | 524.4 | 131.6 | 199.8 | 38.9 | 142.6 | 144.8 | 251.8 | 43.3 | 17.9 | 59.9 | 302.0 | 10.4 | 578.2 | 112.4 | 267.0 | 13.6 | 112.9 | 94.4 | 186.0 | 99.1 | 77.3 | 103.5 | 147.2 | 109.5 | 0.0 | 105.3 | 0.0 | 16.3 |
| Dług | 100.0 | 0.0 | 1 128.4 | 3 098.9 | 3 098.9 | 2 737.1 | 2 737.1 | 2 170.7 | 2 003.9 | 0.0 | 1 673.8 | 0.0 | 1 558.8 | 0.0 | 504.2 | 0.0 | 964.1 | 0.0 | 696.0 | 0.0 | 884.9 | 0.0 | 790.7 | 0.0 | 937.3 | 0.0 | 853.5 | 0.0 | 909.1 | 0.0 | 683.3 | 0.0 | 777.7 | 0.0 | 817.4 | 0.0 | 991.6 | 0.0 | 1 039.2 | 0.0 | 1 139.5 | 0.0 | 1 017.3 |
| Środki pieniężne i inne aktywa pieniężne | 412.2 | 334.7 | 307.3 | 168.0 | 168.0 | 279.9 | 279.9 | 188.1 | 184.5 | (184.5) | 149.6 | (190.1) | 135.0 | (175.2) | 179.6 | (262.2) | 58.2 | (99.9) | 71.3 | (71.3) | 33.9 | (125.9) | 9.0 | (9.0) | 31.9 | (151.0) | 81.3 | (289.1) | 21.5 | (133.5) | 56.4 | (56.4) | 27.2 | (93.0) | 38.7 | (38.7) | 37.5 | (73.6) | 159.9 | 0.0 | 36.5 | 0.0 | 232.1 |
| Dług netto | (312.2) | (334.7) | 821.1 | 2 930.9 | 2 930.9 | 2 457.2 | 2 457.2 | 1 982.6 | 1 819.4 | 184.5 | 1 524.2 | 190.1 | 1 423.8 | 175.2 | 324.7 | 262.2 | 905.9 | 99.9 | 624.7 | 71.3 | 851.0 | 125.9 | 781.7 | 9.0 | 905.4 | 151.0 | 772.2 | 289.1 | 887.6 | 133.5 | 626.9 | 56.4 | 750.5 | 93.0 | 778.7 | 38.7 | 954.1 | 73.6 | 879.3 | 0.0 | 1 103.0 | 0.0 | 785.2 |
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