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| Rok finansowy | 2016 | 2016 | 2016 | 2016 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 5 567.4 | 5 840.8 | 8 855.9 | 0.0 | 11 303.5 | 0.0 | 11 813.5 | 0.0 | 12 309.8 | 0.0 | 13 136.9 | 0.0 | 13 247.9 | 0.0 | 13 892.9 | 0.0 | 13 834.9 | 0.0 | 14 244.8 | 0.0 | 15 797.6 | 0.0 | 16 650.6 | 0.0 | 18 325.6 | 0.0 |
| Aktywa trwałe | (97.1) | 2 196.8 | 2 146.1 | 5 105.4 | (107.9) | 6 768.8 | (154.4) | 6 958.5 | (462.8) | 7 157.9 | (187.0) | 7 577.7 | (445.1) | 7 752.0 | (88.9) | 7 982.5 | (366.5) | 8 007.1 | (84.7) | 8 045.4 | (230.7) | 8 188.7 | (454.2) | 8 312.3 | (1 365.4) | 9 114.8 | (875.8) |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 890.3 | 1 636.6 | 1 745.6 | 0.0 | 3 376.4 | 0.0 | 3 514.8 | 0.0 | 3 652.2 | 0.0 | 4 073.5 | 0.0 | 4 432.8 | 0.0 | 4 667.5 | 0.0 | 4 865.8 | 0.0 | 4 913.0 | 0.0 | 4 980.0 | 0.0 | 5 117.3 | 0.0 | 5 686.1 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 | 2 794.6 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 13.2 | 13.2 | 0.0 | 18.1 | 0.0 | 18.7 | 0.0 | 19.6 | 0.0 | 23.8 | 0.0 | 35.0 | 0.0 | 28.5 | 0.0 | 21.2 | 0.0 | 14.7 | 0.0 | 13.0 | 0.0 | 18.1 | 0.0 | 24.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 13.2 | 2 807.8 | 0.0 | 2 812.7 | 0.0 | 2 813.3 | 0.0 | 2 814.2 | 0.0 | 2 818.4 | 0.0 | 2 829.6 | 0.0 | 2 823.1 | 0.0 | 2 815.8 | 0.0 | 2 809.3 | 0.0 | 2 807.6 | 0.0 | 2 812.7 | 0.0 | 2 819.2 | 0.0 |
| Należności netto | 0.0 | 1 552.8 | 1 778.8 | 1 812.2 | 0.0 | 2 111.0 | 0.0 | 1 770.7 | 0.0 | 2 472.9 | 0.0 | 2 268.7 | 0.0 | 2 361.3 | 0.0 | 2 024.9 | 0.0 | 2 538.9 | 0.0 | 2 580.0 | 0.0 | 3 617.7 | 0.0 | 3 249.0 | 0.0 | 3 735.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 75.5 | 3.5 | 3.8 | 0.0 | (231.0) | 0.0 | (426.4) | 0.0 | (134.4) | 0.0 | (337.7) | 0.0 | (76.8) | 0.0 | 4.9 | 0.0 | 5.0 | 0.0 | 5.1 | 0.0 | 5.2 | 0.0 | (83.4) | 0.0 | 287.7 | 0.0 |
| Aktywa obrotowe | 97.1 | 3 370.6 | 3 694.6 | 3 750.4 | 107.9 | 4 534.7 | 154.4 | 4 855.0 | 462.8 | 5 151.9 | 187.0 | 5 559.2 | 445.1 | 5 495.9 | 88.9 | 5 910.4 | 366.5 | 5 827.8 | 84.7 | 6 199.3 | 230.7 | 7 608.9 | 454.2 | 8 338.3 | 1 365.4 | 9 210.8 | 875.8 |
| Środki pieniężne i Inwestycje | 97.1 | 135.6 | 191.2 | 109.4 | 107.9 | 314.4 | 154.4 | 462.8 | 462.8 | 283.1 | 187.0 | 479.9 | 445.1 | 105.5 | 88.9 | 405.9 | 366.5 | 84.7 | 84.7 | 283.1 | 230.7 | 661.3 | 454.2 | 1 417.2 | 1 365.4 | 1 168.0 | 875.8 |
| Zapasy | 0.0 | 1 208.2 | 1 345.0 | 1 351.1 | 0.0 | 1 926.5 | 0.0 | 2 141.0 | 0.0 | 2 195.5 | 0.0 | 2 350.0 | 0.0 | 2 476.1 | 0.0 | 2 895.4 | 0.0 | 2 652.1 | 0.0 | 2 880.4 | 0.0 | 2 792.3 | 0.0 | 2 962.8 | 0.0 | 3 504.2 | 0.0 |
| Inwestycje krótkoterminowe | 194.3 | 0.0 | 70.4 | 75.0 | 215.8 | 235.0 | 308.8 | 430.4 | 925.7 | 171.0 | 374.1 | 397.6 | 890.3 | 81.2 | 177.8 | 248.3 | 733.0 | 33.8 | 169.4 | 222.6 | 461.3 | 207.2 | 908.3 | 167.2 | 2 730.9 | 321.1 | 1 751.5 |
| Środki pieniężne i inne aktywa pieniężne | (97.1) | 135.6 | 120.8 | 34.4 | (107.9) | 79.4 | (154.4) | 32.5 | (462.8) | 112.0 | (187.0) | 82.3 | (445.1) | 24.4 | (88.9) | 157.6 | (366.5) | 50.9 | (84.7) | 60.6 | (230.7) | 454.2 | (454.2) | 1 250.1 | (1 365.4) | 1 168.0 | (875.8) |
| Należności krótkoterminowe | 0.0 | 1 012.7 | 1 065.7 | 859.2 | 0.0 | 1 222.9 | 0.0 | 1 581.4 | 0.0 | 1 155.6 | 0.0 | 1 397.4 | 0.0 | 1 521.3 | 0.0 | 1 388.0 | 0.0 | 1 122.7 | 0.0 | 1 234.0 | 0.0 | 1 710.1 | 0.0 | 1 786.9 | 0.0 | 1 919.6 | 0.0 |
| Dług krótkoterminowy | 0.0 | 1 193.9 | 1 623.0 | 1 623.0 | 0.0 | 1 707.5 | 0.0 | 1 461.6 | 0.0 | 1 837.8 | 0.0 | 1 277.8 | 0.0 | 845.7 | 0.0 | 1 157.8 | 0.0 | 1 293.4 | 0.0 | 1 126.0 | 0.0 | 503.6 | 0.0 | 399.1 | 0.0 | 412.7 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 2 808.8 | 2 975.6 | 2 856.0 | 0.0 | 3 269.8 | 0.0 | 3 673.8 | 0.0 | 3 576.3 | 0.0 | 3 785.6 | 0.0 | 3 685.1 | 0.0 | 3 969.6 | 0.0 | 3 631.6 | 0.0 | 3 778.5 | 0.0 | 4 389.6 | 0.0 | 4 028.2 | 0.0 | 4 276.8 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 312.3 | 0.0 | 410.1 | 0.0 | 559.1 | 0.0 | 587.9 | 0.0 | 1 289.3 | 0.0 | 627.7 | 0.0 | 1 179.2 | 0.0 | 640.5 | 0.0 | 774.7 | 0.0 | 763.2 | 0.0 | 0.8 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 715.8 | 670.4 | 543.7 | 0.0 | 1 040.6 | 0.0 | 1 028.3 | 0.0 | 1 633.9 | 0.0 | 1 887.2 | 0.0 | 1 698.2 | 0.0 | 1 843.8 | 0.0 | 1 798.3 | 0.0 | 1 639.8 | 0.0 | 1 467.1 | 0.0 | 1 294.6 | 0.0 | 1 221.7 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.5 | 0.0 | 115.6 | 0.0 | 477.8 | 0.0 | 566.6 | 0.0 | 597.6 | 0.0 | 611.2 | 0.0 | 567.0 | 0.0 | 575.2 | 0.0 | 583.0 | 0.0 | 596.6 | 0.0 | 604.4 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 715.8 | 670.4 | 543.7 | 0.0 | 1 040.6 | 0.0 | 1 028.3 | 0.0 | 1 633.9 | 0.0 | 1 887.2 | 0.0 | 1 698.2 | 0.0 | 1 843.8 | 0.0 | 1 798.3 | 0.0 | 1 639.8 | 0.0 | 1 467.1 | 0.0 | 1 294.6 | 0.0 | 1 221.7 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.4 | 0.0 | 137.1 | 0.0 | 121.2 | 0.0 | 107.6 | 0.0 | 95.9 | 0.0 | 83.2 | 0.0 | 69.4 | 0.0 | 54.6 | 0.0 | 92.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 3 524.6 | 3 646.0 | 3 399.7 | 0.0 | 4 310.4 | 0.0 | 4 702.1 | 0.0 | 5 210.2 | 0.0 | 5 672.7 | 0.0 | 5 383.3 | 0.0 | 5 813.4 | 0.0 | 5 429.9 | 0.0 | 5 418.3 | 0.0 | 5 856.7 | 0.0 | 5 322.8 | 0.0 | 5 498.6 | 0.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 89.5 | 88.8 | 88.8 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 | 129.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 432.9 | 1 584.0 | 0.0 | 1 590.1 | 0.0 | 0.0 | 0.0 | 1 700.9 | 0.0 | 0.0 | 0.0 | 2 481.6 | 0.0 | 0.0 | 0.0 | 3 081.3 | 0.0 | 0.0 | 0.0 | 4 652.3 | 0.0 | 0.0 | 0.0 | 7 524.8 | 0.0 |
| Kapitał własny | 1 866.4 | 2 042.7 | 2 194.8 | 5 456.2 | 5 580.4 | 6 993.1 | 6 993.1 | 7 111.4 | 7 111.4 | 7 099.6 | 7 099.6 | 7 464.2 | 7 464.2 | 7 864.6 | 7 864.6 | 8 079.5 | 8 079.5 | 8 405.0 | 8 405.0 | 8 826.5 | 8 826.5 | 9 941.0 | 9 941.0 | 11 327.8 | 11 327.8 | 12 827.0 | 12 827.0 |
| 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 |
| Pasywa | 1 866.4 | 5 567.4 | 5 840.8 | 8 855.9 | 5 580.4 | 11 303.5 | 6 993.1 | 11 813.5 | 7 111.4 | 12 309.8 | 7 099.6 | 13 136.9 | 7 464.2 | 13 247.9 | 7 864.6 | 13 892.9 | 8 079.5 | 13 834.9 | 8 405.0 | 14 244.8 | 8 826.5 | 15 797.6 | 9 941.0 | 16 650.6 | 11 327.8 | 18 325.6 | 12 827.0 |
| Inwestycje | 194.3 | 75.5 | 73.9 | 78.8 | 215.8 | 4.0 | 308.8 | 4.0 | 925.7 | 36.6 | 374.1 | 59.9 | 890.3 | 4.4 | 177.8 | 61.4 | 733.0 | 5.0 | 169.4 | 81.2 | 461.3 | 82.5 | 908.3 | 83.8 | 2 730.9 | 287.7 | 1 751.5 |
| Dług | 0.0 | 1 670.8 | 2 042.4 | 1 921.1 | 0.0 | 2 314.6 | 0.0 | 2 001.3 | 0.0 | 2 637.3 | 0.0 | 2 236.5 | 0.0 | 1 822.9 | 0.0 | 2 271.0 | 0.0 | 2 405.3 | 0.0 | 2 085.4 | 0.0 | 1 284.5 | 0.0 | 1 009.5 | 0.0 | 953.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (97.1) | 135.6 | 120.8 | 34.4 | (107.9) | 79.4 | (154.4) | 32.5 | (462.8) | 112.0 | (187.0) | 82.3 | (445.1) | 24.4 | (88.9) | 157.6 | (366.5) | 50.9 | (84.7) | 60.6 | (230.7) | 454.2 | (454.2) | 1 250.1 | (1 365.4) | 1 168.0 | (875.8) |
| Dług netto | 97.1 | 1 535.3 | 1 921.5 | 1 886.7 | 107.9 | 2 235.2 | 154.4 | 1 968.8 | 462.8 | 2 525.3 | 187.0 | 2 154.1 | 445.1 | 1 798.6 | 88.9 | 2 113.4 | 366.5 | 2 354.4 | 84.7 | 2 024.8 | 230.7 | 830.3 | 454.2 | (240.6) | 1 365.4 | (214.1) | 875.8 |
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