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| Rok finansowy | 2012 | 2012 | 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 | Q2 | 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 |
| Aktywa | 20 226.6 | 10 726.3 | 0.0 | 12 937.2 | 0.0 | 15 171.9 | 0.0 | 15 509.3 | 0.0 | 15 402.2 | 0.0 | 17 238.0 | 0.0 | 17 982.6 | 0.0 | 19 532.9 | 0.0 | 20 461.8 | 0.0 | 20 753.7 | 0.0 | 21 327.2 | 0.0 | 22 208.2 | 0.0 | 23 479.5 |
| Aktywa trwałe | 8 295.6 | 4 219.8 | (223.2) | 5 142.3 | (173.3) | 6 523.3 | (459.0) | 6 910.7 | (400.4) | 6 449.3 | (2 466.4) | 7 250.2 | (1 077.0) | 7 544.9 | (185.1) | 8 081.7 | (820.4) | 8 608.7 | (347.8) | 8 870.6 | (273.6) | 9 063.8 | (329.5) | 9 567.2 | (1 172.1) | 10 763.2 |
| Rzeczowe aktywa trwałe netto | 6 725.1 | 3 669.6 | 0.0 | 4 219.2 | 0.0 | 5 731.0 | 0.0 | 6 252.2 | 0.0 | 5 742.4 | 0.0 | 6 619.4 | 0.0 | 6 606.9 | 0.0 | 7 414.5 | 0.0 | 7 635.9 | 0.0 | 8 130.5 | 0.0 | 7 785.4 | 0.0 | 8 054.7 | 0.0 | 9 185.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 | 0.0 | 67.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 85.9 | 0.0 | 13.7 | 0.0 | 9.6 | 0.0 | 9.4 | 0.0 | 12.8 | 0.0 | 14.5 | 0.0 | 14.4 | 0.0 | 10.8 | 0.0 | 7.9 | 0.0 | 4.7 | 0.0 | 1.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 24.3 | 0.0 | 11.1 | 0.0 | 85.9 | 0.0 | 81.3 | 0.0 | 77.1 | 0.0 | 76.9 | 0.0 | 80.4 | 0.0 | 82.1 | 0.0 | 82.0 | 0.0 | 78.3 | 0.0 | 75.4 | 0.0 | 72.2 | 0.0 | 69.5 |
| Należności netto | 5 049.3 | 2 929.0 | 0.0 | 3 660.3 | 0.0 | 3 594.4 | 0.0 | 4 094.0 | 0.0 | 2 525.8 | 0.0 | 3 951.8 | 0.0 | 3 277.6 | 0.0 | 3 224.6 | 0.0 | 3 931.2 | 0.0 | 4 433.2 | 0.0 | 4 394.2 | 0.0 | 4 636.6 | 0.0 | 4 894.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 473.4 | 0.0 | (211.0) | 0.0 | (29.8) | 0.0 | (2 038.2) | 0.0 | (524.5) | 0.0 | 526.5 | 0.0 | 265.2 | 0.0 | 530.9 | 0.0 | 333.8 | 0.0 | 715.1 | 0.0 | 811.8 | 0.0 | 423.2 |
| Aktywa obrotowe | 11 931.0 | 6 506.5 | 223.2 | 7 794.9 | 173.3 | 8 648.6 | 459.0 | 8 598.6 | 400.4 | 8 952.9 | 2 466.4 | 9 987.8 | 1 077.0 | 10 437.7 | 185.1 | 11 451.2 | 820.4 | 11 853.1 | 347.8 | 11 883.1 | 273.6 | 12 263.3 | 329.5 | 12 641.0 | 1 172.1 | 12 716.3 |
| Środki pieniężne i Inwestycje | 802.9 | 273.9 | 223.2 | 171.9 | 173.3 | 540.6 | 459.0 | 399.1 | 400.4 | 2 600.6 | 2 466.4 | 1 056.4 | 1 077.0 | 393.5 | 185.1 | 791.8 | 820.4 | 467.2 | 347.8 | 269.7 | 273.6 | 528.8 | 329.5 | 1 172.0 | 1 172.1 | 703.6 |
| Zapasy | 6 077.8 | 3 261.9 | 0.0 | 3 929.0 | 0.0 | 4 095.3 | 0.0 | 4 063.5 | 0.0 | 3 397.2 | 0.0 | 4 979.6 | 0.0 | 5 960.0 | 0.0 | 6 613.0 | 0.0 | 6 807.5 | 0.0 | 6 560.5 | 0.0 | 6 742.3 | 0.0 | 5 958.7 | 0.0 | 6 436.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 446.3 | 40.2 | 346.6 | 370.6 | 918.0 | 214.9 | 800.8 | 2 225.6 | 4 932.9 | 745.6 | 2 153.9 | 254.7 | 370.1 | 167.0 | 1 640.8 | 264.8 | 695.5 | 70.1 | 547.2 | 290.5 | 659.0 | 326.6 | 2 344.2 | 386.9 |
| Środki pieniężne i inne aktywa pieniężne | 802.9 | 273.9 | (223.2) | 131.7 | (173.3) | 170.0 | (459.0) | 184.1 | (400.4) | 375.0 | (2 466.4) | 310.8 | (1 077.0) | 138.8 | (185.1) | 624.8 | (820.4) | 202.4 | (347.8) | 199.6 | (273.6) | 238.3 | (329.5) | 845.4 | (1 172.1) | 316.7 |
| Należności krótkoterminowe | 0.0 | 1 013.3 | 0.0 | 1 337.9 | 0.0 | 1 578.2 | 0.0 | 1 530.3 | 0.0 | 1 620.1 | 0.0 | 1 925.7 | 0.0 | 2 151.5 | 0.0 | 2 210.0 | 0.0 | 2 468.7 | 0.0 | 2 255.3 | 0.0 | 2 244.0 | 0.0 | 2 152.4 | 0.0 | 2 605.9 |
| Dług krótkoterminowy | 0.0 | 2 536.9 | 0.0 | 144.6 | 0.0 | 77.8 | 0.0 | 509.1 | 0.0 | 0.0 | 0.0 | 455.7 | 0.0 | 985.6 | 0.0 | 917.3 | 0.0 | 1 240.8 | 0.0 | 558.8 | 0.0 | 982.6 | 0.0 | 1 412.3 | 0.0 | 2 138.6 |
| Zobowiązania krótkoterminowe | 8 000.4 | 4 467.5 | 0.0 | 2 160.1 | 0.0 | 2 405.2 | 0.0 | 2 662.1 | 0.0 | 2 807.1 | 0.0 | 3 172.5 | 0.0 | 3 945.1 | 0.0 | 4 024.1 | 0.0 | 4 772.9 | 0.0 | 3 714.1 | 0.0 | 4 055.5 | 0.0 | 4 525.9 | 0.0 | 5 758.8 |
| Rozliczenia międzyokresowe | 0.0 | 196.6 | 0.0 | 0.0 | 0.0 | 426.5 | 0.0 | 609.7 | 0.0 | 0.0 | 0.0 | 344.0 | 0.0 | 315.4 | 0.0 | 381.3 | 0.0 | 461.3 | 0.0 | 331.0 | 0.0 | 348.2 | 0.0 | 70.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 723.4 | 1 763.4 | 0.0 | 1 292.9 | 0.0 | 2 723.5 | 0.0 | 2 517.2 | 0.0 | 2 059.1 | 0.0 | 2 661.3 | 0.0 | 2 480.8 | 0.0 | 3 486.5 | 0.0 | 3 376.8 | 0.0 | 3 890.0 | 0.0 | 3 837.2 | 0.0 | 3 573.6 | 0.0 | 3 395.1 |
| Rezerwy z tytułu odroczonego podatku | 366.1 | 227.3 | 0.0 | 204.2 | 0.0 | 142.6 | 0.0 | 134.4 | 0.0 | 120.9 | 0.0 | 127.3 | 0.0 | 115.3 | 0.0 | 122.2 | 0.0 | 125.9 | 0.0 | 153.5 | 0.0 | 156.7 | 0.0 | 158.7 | 0.0 | 153.8 |
| Zobowiązania długoterminowe | 3 723.4 | 1 763.4 | 0.0 | 1 292.9 | 0.0 | 2 723.5 | 0.0 | 2 517.2 | 0.0 | 2 059.1 | 0.0 | 2 661.3 | 0.0 | 2 480.8 | 0.0 | 3 486.5 | 0.0 | 3 376.8 | 0.0 | 3 890.0 | 0.0 | 3 837.2 | 0.0 | 3 573.6 | 0.0 | 3 395.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.5 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1 564.8 | 0.0 | 0.0 | 0.0 | 1 815.3 | 0.0 | 1 780.6 | 0.0 | 1 796.1 | 0.0 | 1 611.3 | 0.0 | 1 624.2 | 0.0 | 1 483.4 | 0.0 | 1 381.7 | 0.0 | 1 504.1 |
| Zobowiązania ogółem | 11 723.8 | 6 230.9 | 0.0 | 3 453.0 | 0.0 | 5 128.7 | 0.0 | 5 179.3 | 0.0 | 4 866.2 | 0.0 | 5 833.8 | 0.0 | 6 425.9 | 0.0 | 7 510.7 | 0.0 | 8 149.6 | 0.0 | 7 604.0 | 0.0 | 7 892.7 | 0.0 | 8 099.5 | 0.0 | 9 153.9 |
| Kapitał (fundusz) podstawowy | 298.4 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 | 0.0 | 149.2 |
| Zyski zatrzymane | 0.0 | 1 863.3 | 0.0 | 5 114.0 | 0.0 | 0.0 | 0.0 | 6 029.6 | 0.0 | 0.0 | 0.0 | 7 116.9 | 0.0 | 0.0 | 0.0 | 7 818.2 | 0.0 | 0.0 | 0.0 | 8 936.3 | 0.0 | 0.0 | 0.0 | 9 865.9 | 0.0 | 0.0 |
| Kapitał własny | 8 502.7 | 4 495.4 | 8 558.1 | 9 484.1 | 9 484.1 | 10 043.3 | 10 043.3 | 10 330.0 | 10 330.0 | 10 535.9 | 10 535.9 | 11 404.2 | 11 404.2 | 11 556.7 | 11 556.7 | 12 022.2 | 12 022.2 | 12 312.2 | 12 312.2 | 13 149.7 | 13 149.7 | 13 434.5 | 13 434.5 | 14 108.7 | 14 108.7 | 14 325.6 |
| Udziały mniejszościowe | 8 204.3 | 46.6 | 0.0 | 72.3 | 0.0 | 71.9 | 0.0 | 9.0 | 0.0 | 9.7 | 0.0 | 10.4 | 0.0 | 10.4 | 0.0 | 7.1 | 0.0 | 6.4 | 0.0 | 7.5 | 0.0 | 8.1 | 0.0 | 9.8 | 0.0 | 11.4 |
| Pasywa | 20 226.6 | 10 726.3 | 8 558.1 | 12 937.2 | 9 484.1 | 15 171.9 | 10 043.3 | 15 509.3 | 10 330.0 | 15 402.2 | 10 535.9 | 17 238.0 | 11 404.2 | 17 982.6 | 11 556.7 | 19 532.9 | 12 022.2 | 20 461.8 | 12 312.2 | 20 753.7 | 13 149.7 | 21 327.2 | 13 434.5 | 22 208.2 | 14 108.7 | 23 479.5 |
| Inwestycje | 505.9 | 0.0 | 446.3 | 513.7 | 346.6 | 159.6 | 918.0 | 185.2 | 800.8 | 187.5 | 4 932.9 | 221.1 | 2 153.9 | 496.1 | 370.1 | 217.5 | 1 640.8 | 497.2 | 695.5 | 282.6 | 547.2 | 676.3 | 659.0 | 1 138.5 | 2 344.2 | 810.1 |
| Dług | 2 601.5 | 3 669.4 | 0.0 | 588.8 | 0.0 | 613.4 | 0.0 | 2 228.4 | 0.0 | 378.2 | 0.0 | 2 300.8 | 0.0 | 2 643.3 | 0.0 | 3 542.9 | 0.0 | 3 715.3 | 0.0 | 3 511.2 | 0.0 | 3 886.1 | 0.0 | 4 059.6 | 0.0 | 4 586.8 |
| Środki pieniężne i inne aktywa pieniężne | 802.9 | 273.9 | (223.2) | 131.7 | (173.3) | 170.0 | (459.0) | 184.1 | (400.4) | 375.0 | (2 466.4) | 310.8 | (1 077.0) | 138.8 | (185.1) | 624.8 | (820.4) | 202.4 | (347.8) | 199.6 | (273.6) | 238.3 | (329.5) | 845.4 | (1 172.1) | 316.7 |
| Dług netto | 1 798.6 | 3 395.5 | 223.2 | 457.1 | 173.3 | 443.4 | 459.0 | 2 044.3 | 400.4 | 3.3 | 2 466.4 | 1 990.0 | 1 077.0 | 2 504.5 | 185.1 | 2 918.2 | 820.4 | 3 512.9 | 347.8 | 3 311.6 | 273.6 | 3 647.8 | 329.5 | 3 214.2 | 1 172.1 | 4 270.1 |
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