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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
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| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 5 226.1 | 0.0 | 5 972.9 | 5 836.3 | 5 794.5 | 10 306.9 | 10 325.0 | 10 705.0 | 10 659.9 | 11 046.8 | 10 899.1 | 11 281.8 | 11 636.4 | 11 997.4 | 12 561.6 | 13 447.7 | 13 646.1 | 14 485.3 | 14 905.7 | 15 713.0 | 16 134.8 | 18 120.1 |
| Aktywa trwałe | 714.4 | (1 902.5) | 830.8 | 849.7 | 798.3 | 1 185.8 | 1 174.6 | 1 505.9 | 1 947.2 | 3 205.2 | 3 189.2 | 3 209.2 | 3 207.4 | 3 253.7 | 3 077.9 | 3 543.7 | 3 779.5 | 4 157.7 | 4 326.6 | 5 280.0 | 5 794.2 | 6 464.6 |
| Rzeczowe aktywa trwałe netto | 576.7 | 0.0 | 599.3 | 590.9 | 536.8 | 566.8 | 547.6 | 766.2 | 968.3 | 994.2 | 2 747.8 | 1 211.5 | 2 770.8 | 1 075.5 | 2 818.9 | 3 087.2 | 3 324.2 | 3 670.2 | 3 802.2 | 4 732.5 | 5 120.5 | 5 609.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.6 | 19.6 | 19.6 | 19.6 | 18.9 | 19.4 | 20.0 | 20.9 | 20.8 | 21.1 | 21.2 | 21.6 | 21.2 | 21.2 | 22.0 | 21.4 |
| Wartości niematerialne i prawne | 49.9 | 0.0 | 63.5 | 69.1 | 0.0 | 0.0 | 66.2 | 61.0 | 56.5 | 1 827.0 | 48.0 | 1 794.9 | 37.7 | 1 762.7 | 29.1 | 25.3 | 21.3 | 19.6 | 15.3 | 12.3 | 10.2 | 8.8 |
| Wartość firmy i wartości niematerialne i prawne | 49.9 | 0.0 | 63.5 | 69.1 | 72.6 | 70.4 | 85.8 | 80.6 | 76.1 | 1 846.6 | 66.8 | 1 814.3 | 57.7 | 1 783.5 | 49.9 | 46.3 | 42.5 | 41.2 | 36.5 | 33.6 | 32.2 | 30.2 |
| Należności netto | 317.3 | 0.0 | 450.9 | 600.5 | 706.4 | 766.4 | 798.1 | 824.7 | 1 015.2 | 932.1 | 1 060.6 | 808.8 | 1 105.5 | 918.6 | 1 002.2 | 1 150.2 | 1 324.0 | 1 518.4 | 1 440.2 | 1 614.1 | 1 759.5 | 674.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 356.0 | 355.2 | 352.1 | 344.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173.9 | 173.9 | 206.4 | 223.2 | 224.2 | 258.9 | 302.1 |
| Aktywa obrotowe | 4 511.7 | 1 902.5 | 5 142.1 | 4 986.6 | 4 996.1 | 9 121.1 | 9 150.4 | 9 199.1 | 8 712.7 | 7 841.6 | 7 709.9 | 8 072.6 | 8 429.0 | 8 743.7 | 9 483.7 | 9 904.0 | 9 866.7 | 10 327.6 | 10 579.1 | 10 433.0 | 10 340.6 | 11 655.5 |
| Środki pieniężne i Inwestycje | 1 902.5 | 1 902.5 | 2 545.2 | 2 854.0 | 2 961.0 | 6 940.9 | 7 025.5 | 6 874.6 | 6 136.2 | 5 359.7 | 5 476.4 | 5 795.9 | 5 977.5 | 6 131.8 | 7 065.1 | 7 276.3 | 6 649.0 | 6 879.1 | 7 262.5 | 6 867.0 | 5 665.2 | 6 697.1 |
| Zapasy | 1 339.9 | 0.0 | 1 423.3 | 1 395.7 | 1 324.9 | 1 413.3 | 1 325.2 | 1 496.1 | 1 559.1 | 1 361.0 | 1 163.0 | 1 188.1 | 1 316.4 | 1 474.8 | 1 392.4 | 1 450.5 | 1 858.9 | 1 922.2 | 1 873.9 | 1 949.8 | 2 297.1 | 2 823.9 |
| Inwestycje krótkoterminowe | 356.3 | 3 805.1 | 135.7 | 0.0 | 0.0 | 100.4 | 101.1 | 103.0 | 205.3 | 208.3 | 206.5 | 447.4 | 589.3 | 945.2 | 684.6 | 787.0 | 569.3 | 463.6 | 524.5 | 633.9 | 3 949.0 | 269.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 546.3 | (1 902.5) | 2 409.5 | 2 854.0 | 2 961.0 | 6 840.5 | 6 924.4 | 6 771.7 | 5 930.9 | 5 151.5 | 5 269.9 | 5 348.5 | 5 388.2 | 5 186.6 | 6 380.5 | 6 489.2 | 6 079.7 | 6 415.4 | 6 737.9 | 6 233.1 | 1 716.2 | 6 328.1 |
| Należności krótkoterminowe | 619.2 | 0.0 | 679.1 | 483.3 | 2 729.1 | 2 904.2 | 2 789.1 | 2 809.2 | 3 003.4 | 735.0 | 2 979.8 | 649.4 | 2 891.4 | 604.3 | 3 011.2 | 3 019.3 | 3 372.6 | 3 389.8 | 3 203.4 | 3 328.9 | 3 674.5 | 1 278.5 |
| Dług krótkoterminowy | 2.8 | 0.0 | 401.2 | 625.3 | 217.6 | 237.0 | 260.4 | 334.9 | 266.8 | 273.6 | 265.8 | 258.4 | 266.6 | 266.5 | 273.3 | 328.9 | 336.6 | 448.0 | 440.6 | 456.2 | 483.0 | 1 202.3 |
| Zobowiązania krótkoterminowe | 3 246.0 | 0.0 | 3 535.6 | 3 309.6 | 3 252.5 | 3 512.7 | 3 406.9 | 3 482.9 | 3 589.2 | 3 827.0 | 3 651.0 | 3 788.7 | 3 662.7 | 3 711.6 | 3 790.1 | 3 885.6 | 4 299.4 | 4 407.0 | 4 843.6 | 4 390.4 | 4 838.5 | 5 727.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 218.3 | 242.5 | 300.5 | 277.8 | 273.0 | 255.3 | 282.5 | 334.0 | 367.8 | 353.4 | 343.7 | 310.5 | 299.7 | 285.6 | 330.7 | 311.0 | 351.1 | 387.9 | 0.0 |
| Zobowiązania długoterminowe | 2 094.1 | 0.0 | 2 829.2 | 2 849.7 | 4 422.9 | 460.3 | 431.6 | 570.0 | 532.6 | 488.0 | 458.7 | 465.7 | 470.5 | 476.8 | 487.3 | 643.8 | 727.9 | 887.1 | 963.8 | 1 597.8 | 1 731.3 | 2 037.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 858.5 | 0.0 | 0.0 | 0.0 | (3 228.5) | 0.0 | 0.0 | 0.0 | (3 588.8) | 6.7 | 7.0 | 7.0 | 7.2 | 0.0 | 0.0 | (79.4) | (76.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 094.1 | 0.0 | 2 829.2 | 2 849.7 | 4 422.9 | 460.3 | 431.6 | 570.0 | 532.6 | 488.0 | 458.7 | 465.7 | 470.5 | 476.8 | 487.3 | 643.8 | 727.9 | 887.1 | 963.8 | 1 597.8 | 1 731.3 | 2 037.4 |
| Zobowiązania z tytułu leasingu | 496.6 | 0.0 | 574.9 | 603.0 | 553.4 | 594.0 | 585.9 | 804.4 | 712.4 | 679.7 | 646.5 | 651.1 | 665.2 | 674.6 | 672.5 | 885.7 | 984.8 | 1 245.3 | 1 299.7 | 1 937.3 | 2 090.9 | 2 538.5 |
| Zobowiązania ogółem | 5 340.1 | 0.0 | 6 364.8 | 6 159.3 | 7 675.4 | 3 973.0 | 3 838.5 | 4 052.9 | 4 121.9 | 4 315.0 | 4 109.7 | 4 254.4 | 4 133.2 | 4 188.4 | 4 277.4 | 4 529.4 | 5 027.3 | 5 294.1 | 5 807.4 | 5 988.2 | 6 569.9 | 7 764.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (486.0) | 0.0 | (1 029.9) | (1 125.1) | (2 797.7) | (2 794.7) | (2 672.8) | (2 558.3) | (2 406.3) | (2 246.0) | (2 149.4) | (1 944.6) | (1 532.9) | (1 196.4) | (730.9) | 539.3 | 1 151.9 | 1 722.2 | 2 304.6 | 2 892.3 | 3 534.0 | 4 510.3 |
| Kapitał własny | (114.0) | (114.0) | (391.9) | (336.6) | (1 889.6) | 6 324.7 | 6 489.1 | 6 659.0 | 6 542.3 | 6 736.3 | 6 789.4 | 7 027.4 | 7 503.3 | 7 809.0 | 8 284.2 | 8 918.3 | 8 618.9 | 9 191.2 | 9 098.3 | 9 724.8 | 9 565.0 | 10 355.5 |
| Udziały mniejszościowe | 10.8 | 0.0 | 5.6 | 13.6 | 8.7 | 9.2 | (2.6) | (6.8) | (4.3) | (4.6) | (7.0) | (4.2) | (5.8) | 1.6 | 8.7 | 17.3 | 21.1 | 23.0 | 26.7 | 28.0 | 40.1 | 40.5 |
| Pasywa | 5 226.1 | (114.0) | 5 972.9 | 5 836.3 | 5 794.5 | 10 306.9 | 10 325.0 | 10 705.0 | 10 659.9 | 11 046.8 | 10 899.1 | 11 281.8 | 11 636.4 | 11 997.4 | 12 561.6 | 13 447.7 | 13 646.1 | 14 485.3 | 14 905.7 | 15 713.0 | 16 134.8 | 18 120.1 |
| Inwestycje | 356.3 | 3 805.1 | 135.7 | 0.0 | 0.0 | 456.4 | 456.3 | 455.0 | 549.5 | 208.3 | 206.5 | 447.4 | 589.3 | 945.2 | 684.6 | 960.9 | 743.2 | 670.0 | 747.8 | 507.2 | 4 207.9 | 571.1 |
| Dług | 317.9 | 0.0 | 770.6 | 1 019.4 | 567.8 | 608.1 | 606.8 | 825.0 | 724.1 | 691.3 | 658.0 | 658.0 | 672.3 | 681.6 | 679.5 | 892.9 | 991.9 | 1 252.6 | 1 306.8 | 1 944.4 | 2 097.5 | 3 109.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 546.3 | (1 902.5) | 2 409.5 | 2 854.0 | 2 961.0 | 6 840.5 | 6 924.4 | 6 771.7 | 5 930.9 | 5 151.5 | 5 269.9 | 5 348.5 | 5 388.2 | 5 186.6 | 6 380.5 | 6 489.2 | 6 079.7 | 6 415.4 | 6 737.9 | 6 233.1 | 1 716.2 | 6 328.1 |
| Dług netto | (1 228.4) | 1 902.5 | (1 638.9) | (1 834.6) | (2 393.2) | (6 232.4) | (6 317.6) | (5 946.6) | (5 206.8) | (4 460.2) | (4 611.9) | (4 690.5) | (4 715.8) | (4 505.0) | (5 701.1) | (5 596.3) | (5 087.9) | (5 162.9) | (5 431.1) | (4 288.7) | 381.4 | (3 218.4) |
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