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| Rok finansowy | 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 | 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 | 5 858.1 | 0.0 | 5 980.0 | 0.0 | 6 151.8 | 0.0 | 6 869.2 | 0.0 | 6 634.6 | 0.0 | 7 866.8 | 0.0 | 8 581.5 | 0.0 | 10 379.7 | 0.0 | 10 700.5 | 0.0 | 10 521.8 | 0.0 | 11 105.0 | 0.0 | 11 937.8 | 0.0 | 12 932.1 | 0.0 | 15 622.5 |
| Aktywa trwałe | (70.0) | 3 423.7 | (59.3) | 3 308.6 | (155.1) | 3 157.1 | (325.0) | 3 088.7 | (282.9) | 2 912.9 | (388.8) | 2 904.9 | (680.7) | 3 313.6 | (678.9) | 3 653.7 | (515.5) | 3 357.5 | (459.7) | 3 511.2 | (406.5) | 3 543.3 | (563.1) | 3 782.6 | (578.4) | 4 041.6 | (169.5) | 4 692.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 724.0 | 0.0 | 1 621.4 | 0.0 | 1 473.7 | 0.0 | 1 406.7 | 0.0 | 1 340.9 | 0.0 | 1 265.3 | 0.0 | 1 312.4 | 0.0 | 1 452.1 | 0.0 | 1 607.9 | 0.0 | 1 690.7 | 0.0 | 1 840.1 | 0.0 | 2 132.1 | 0.0 | 2 376.6 | 0.0 | 2 698.3 |
| Wartość firmy | 0.0 | 744.9 | 0.0 | 743.7 | 0.0 | 744.8 | 0.0 | 744.8 | 0.0 | 744.7 | 0.0 | 745.5 | 0.0 | 744.7 | 0.0 | 744.7 | 0.0 | 744.7 | 0.0 | 744.7 | 0.0 | 744.7 | 0.0 | 744.7 | 0.0 | 744.7 | 0.0 | 744.7 |
| Wartości niematerialne i prawne | 0.0 | 176.7 | 0.0 | 123.7 | 0.0 | 146.2 | 0.0 | 110.6 | 0.0 | 80.6 | 0.0 | 53.2 | 0.0 | 210.2 | 0.0 | 314.7 | 0.0 | 309.3 | 0.0 | 291.4 | 0.0 | 257.6 | 0.0 | 197.4 | 0.0 | 196.7 | 0.0 | 292.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 921.5 | 0.0 | 867.4 | 0.0 | 891.0 | 0.0 | 855.4 | 0.0 | 825.3 | 0.0 | 798.7 | 0.0 | 954.9 | 0.0 | 1 059.4 | 0.0 | 1 054.1 | 0.0 | 1 036.1 | 0.0 | 1 002.3 | 0.0 | 942.1 | 0.0 | 941.4 | 0.0 | 1 037.5 |
| Należności netto | 0.0 | 1 599.3 | 0.0 | 1 127.2 | 0.0 | 1 838.7 | 0.0 | 1 707.1 | 0.0 | 1 376.8 | 0.0 | 2 113.9 | 0.0 | 2 093.5 | 0.0 | 2 245.9 | 0.0 | 2 551.0 | 0.0 | 2 551.1 | 0.0 | 2 668.3 | 0.0 | 2 847.3 | 0.0 | 3 251.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | (362.5) | 0.0 | (260.0) | 0.0 | 11.5 | 0.0 | 0.6 | 0.0 | 58.6 | 0.0 | 0.5 | 0.0 | 64.3 | 0.0 | 84.8 | 0.0 | (1 764.4) |
| Aktywa obrotowe | 70.0 | 2 434.4 | 59.3 | 2 671.4 | 155.1 | 2 994.7 | 325.0 | 3 780.5 | 282.9 | 3 721.8 | 388.8 | 4 961.9 | 680.7 | 5 267.9 | 678.9 | 6 726.1 | 515.5 | 7 343.0 | 459.7 | 7 010.7 | 406.5 | 7 561.6 | 563.1 | 8 155.3 | 578.4 | 8 890.4 | 169.5 | 10 929.8 |
| Środki pieniężne i Inwestycje | 70.0 | 59.3 | 59.3 | 298.0 | 155.1 | 96.2 | 325.0 | 288.0 | 282.9 | 136.4 | 388.8 | 680.7 | 680.7 | 413.9 | 678.9 | 521.3 | 515.5 | 158.0 | 459.7 | 467.0 | 406.5 | 216.7 | 563.1 | 643.7 | 578.4 | 521.2 | 169.5 | 2 042.2 |
| Zapasy | 0.0 | 768.9 | 0.0 | 809.8 | 0.0 | 942.0 | 0.0 | 1 022.6 | 0.0 | 1 384.8 | 0.0 | 1 300.4 | 0.0 | 1 753.3 | 0.0 | 2 108.8 | 0.0 | 2 758.5 | 0.0 | 2 413.1 | 0.0 | 2 288.9 | 0.0 | 2 308.3 | 0.0 | 2 485.9 | 0.0 | 2 823.9 |
| Inwestycje krótkoterminowe | 140.1 | 2.2 | 118.7 | 142.8 | 310.3 | 0.2 | 650.0 | 256.2 | 565.7 | 0.0 | 777.6 | 373.3 | 1 361.4 | 270.9 | 1 357.9 | 312.9 | 1 031.0 | 352.3 | 919.4 | 356.2 | 813.0 | 401.5 | 1 126.1 | 410.9 | 1 156.9 | 495.5 | 0.0 | 1 846.7 |
| Środki pieniężne i inne aktywa pieniężne | (70.0) | 57.2 | (59.3) | 155.1 | (155.1) | 96.0 | (325.0) | 31.8 | (282.9) | 136.4 | (388.8) | 307.4 | (680.7) | 413.9 | (678.9) | 208.4 | (515.5) | 158.0 | (459.7) | 110.8 | (406.5) | 216.7 | (563.1) | 232.9 | (578.4) | 521.2 | 0.0 | 195.5 |
| Należności krótkoterminowe | 0.0 | 1 748.8 | 0.0 | 1 676.9 | 0.0 | 1 681.5 | 0.0 | 1 674.7 | 0.0 | 1 723.0 | 0.0 | 2 060.8 | 0.0 | 2 088.5 | 0.0 | 2 778.9 | 0.0 | 2 581.2 | 0.0 | 1 626.1 | 0.0 | 2 268.8 | 0.0 | 2 438.7 | 0.0 | 2 950.3 | 0.0 | 2 946.3 |
| Dług krótkoterminowy | 0.0 | 116.2 | 0.0 | 1 556.6 | 0.0 | 101.1 | 0.0 | 142.7 | 0.0 | 125.4 | 0.0 | 152.3 | 0.0 | 162.2 | 0.0 | 115.3 | 0.0 | 172.5 | 0.0 | 216.7 | 0.0 | 242.3 | 0.0 | 264.9 | 0.0 | 256.4 | 0.0 | 297.6 |
| Zobowiązania krótkoterminowe | 0.0 | 3 401.2 | 0.0 | 3 340.4 | 0.0 | 3 391.7 | 0.0 | 3 894.1 | 0.0 | 3 514.4 | 0.0 | 4 189.5 | 0.0 | 4 038.0 | 0.0 | 5 149.7 | 0.0 | 4 564.6 | 0.0 | 2 804.8 | 0.0 | 3 211.6 | 0.0 | 3 662.1 | 0.0 | 4 020.4 | 0.0 | 4 065.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 492.7 | 0.0 | (1 556.6) | 0.0 | 1 565.6 | 0.0 | 1 566.5 | 0.0 | 1 622.5 | 0.0 | 1 818.6 | 0.0 | 1 781.5 | 0.0 | 1 836.5 | 0.0 | 56.2 | 0.0 | 614.0 | 0.0 | 14.6 | 0.0 | 789.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 202.0 | 0.0 | 284.2 | 0.0 | 233.8 | 0.0 | 343.9 | 0.0 | 284.2 | 0.0 | 371.8 | 0.0 | 300.6 | 0.0 | 312.3 | 0.0 | 355.0 | 0.0 | 353.4 | 0.0 | 368.8 | 0.0 | 390.4 | 0.0 | 439.3 | (8 472.3) | 453.2 |
| 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 | 24.8 | 0.0 | 24.8 | 0.0 | 26.9 | 0.0 | 26.9 | 0.0 | 22.5 | 0.0 | 22.5 |
| Zobowiązania długoterminowe | 0.0 | 202.0 | 0.0 | 284.2 | 0.0 | 233.8 | 0.0 | 343.9 | 0.0 | 284.2 | 0.0 | 371.8 | 0.0 | 300.6 | 0.0 | 312.3 | 0.0 | 355.0 | 0.0 | 353.4 | 0.0 | 368.8 | 0.0 | 390.4 | 0.0 | 439.3 | (8 472.3) | 453.2 |
| 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 | 13.2 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 33.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 3 603.2 | 0.0 | 3 624.5 | 0.0 | 3 625.5 | 0.0 | 4 238.0 | 0.0 | 3 798.7 | 0.0 | 4 561.4 | 0.0 | 4 338.6 | 0.0 | 5 461.9 | 0.0 | 4 919.5 | 0.0 | 3 158.2 | 0.0 | 3 580.5 | 0.0 | 4 052.5 | 0.0 | 4 459.8 | (8 472.3) | 4 518.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 899.6 | 0.0 | 899.6 | 0.0 | 899.6 | 0.0 | 899.6 | 0.0 | 899.6 | 0.0 | 899.6 | 0.0 | 899.6 | 0.0 | 899.6 | 0.0 | 955.6 | 0.0 | 1 022.3 | 0.0 | 1 022.3 | 0.0 | 1 022.3 | 0.0 | 1 022.3 | 0.0 | 1 095.8 |
| Zyski zatrzymane | 0.0 | (1 048.6) | 0.0 | 0.0 | 0.0 | (760.1) | 0.0 | 0.0 | 0.0 | (424.3) | 0.0 | 0.0 | 0.0 | 546.5 | 0.0 | 0.0 | 0.0 | 1 513.4 | 0.0 | 0.0 | 0.0 | 1 900.1 | 0.0 | 0.0 | 0.0 | 2 861.7 | 0.0 | 0.0 |
| Kapitał własny | 1 956.3 | 2 254.9 | 2 254.9 | 2 355.4 | 2 355.4 | 2 526.3 | 2 526.3 | 2 631.2 | 2 631.2 | 2 836.0 | 2 836.0 | 3 305.5 | 3 305.5 | 4 242.9 | 4 242.9 | 4 917.8 | 4 917.8 | 5 781.0 | 5 781.0 | 7 363.7 | 7 363.7 | 7 524.5 | 7 524.5 | 7 885.3 | 7 885.3 | 8 472.3 | 8 472.3 | 11 104.3 |
| Udziały mniejszościowe | 0.0 | (4.5) | 0.0 | (4.5) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | (4.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 956.3 | 5 858.1 | 2 254.9 | 5 980.0 | 2 355.4 | 6 151.8 | 2 526.3 | 6 869.2 | 2 631.2 | 6 634.6 | 2 836.0 | 7 866.8 | 3 305.5 | 8 581.5 | 4 242.9 | 10 379.7 | 4 917.8 | 10 700.5 | 5 781.0 | 10 521.8 | 7 363.7 | 11 105.0 | 7 524.5 | 11 937.8 | 7 885.3 | 12 932.1 | 0.0 | 15 622.5 |
| Inwestycje | 140.1 | 2.2 | 118.7 | 142.8 | 310.3 | 0.2 | 650.0 | 256.2 | 565.7 | 10.8 | 777.6 | 10.8 | 1 361.4 | 10.8 | 1 357.9 | 10.8 | 1 031.0 | 299.0 | 919.4 | 58.0 | 813.0 | 63.8 | 1 126.1 | 63.8 | 1 156.9 | 84.8 | 0.0 | 82.3 |
| Dług | 0.0 | 145.6 | 0.0 | 24.7 | 0.0 | 119.4 | 0.0 | 158.3 | 0.0 | 134.7 | 0.0 | 159.3 | 0.0 | 170.5 | 0.0 | 121.8 | 0.0 | 185.7 | 0.0 | 228.1 | 0.0 | 251.6 | 0.0 | 277.6 | 0.0 | 290.0 | 0.0 | 334.9 |
| Środki pieniężne i inne aktywa pieniężne | (70.0) | 57.2 | (59.3) | 155.1 | (155.1) | 96.0 | (325.0) | 31.8 | (282.9) | 136.4 | (388.8) | 307.4 | (680.7) | 413.9 | (678.9) | 208.4 | (515.5) | 158.0 | (459.7) | 110.8 | (406.5) | 216.7 | (563.1) | 232.9 | (578.4) | 521.2 | 0.0 | 195.5 |
| Dług netto | 70.0 | 88.5 | 59.3 | (130.4) | 155.1 | 23.5 | 325.0 | 126.4 | 282.9 | (1.7) | 388.8 | (148.1) | 680.7 | (243.4) | 678.9 | (86.6) | 515.5 | 27.7 | 459.7 | 117.3 | 406.5 | 35.0 | 563.1 | 44.7 | 578.4 | (231.2) | 0.0 | 139.5 |
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