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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 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 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 7 184.1 | 0.0 | 8 239.8 | 0.0 | 8 435.6 | 0.0 | 9 460.6 | 0.0 | 10 694.2 | 0.0 | 11 540.9 | 0.0 | 13 269.2 | 0.0 | 14 123.8 | 0.0 | 15 377.0 | 0.0 | 13 505.9 | 0.0 | 15 118.7 | 0.0 | 15 129.4 | 0.0 | 16 343.0 | 0.0 | 16 998.6 | 0.0 | 19 198.0 | 0.0 | 21 069.5 | 0.0 | 24 644.3 | 0.0 | 26 928.1 | 0.0 | 26 420.5 | 0.0 | 26 825.8 | 0.0 | 27 096.5 |
| Aktywa trwałe | (34.6) | 2 279.3 | (37.1) | 2 605.2 | (44.2) | 2 651.5 | (67.9) | 2 624.1 | (86.5) | 2 893.2 | (1 452.9) | 3 209.2 | (726.9) | 3 315.2 | (2 713.8) | 3 573.5 | (2 849.1) | 3 822.7 | (3 679.9) | 3 457.8 | (438.5) | 4 928.4 | (725.8) | 4 984.0 | (1 191.8) | 4 743.9 | (4 092.0) | 4 747.9 | (4 363.9) | 4 799.5 | (5 378.5) | 5 388.7 | (2 799.0) | 6 472.1 | (833.2) | 7 282.2 | (6.7) | 7 990.0 | (1 206.3) | 8 070.7 | (3 139.7) | 8 158.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 943.7 | 0.0 | 2 171.2 | 0.0 | 2 136.6 | 0.0 | 2 183.1 | 0.0 | 2 203.0 | 0.0 | 2 635.4 | 0.0 | 2 687.5 | 0.0 | 2 941.0 | 0.0 | 2 972.7 | 0.0 | 3 026.4 | 0.0 | 4 119.8 | 0.0 | 4 445.9 | 0.0 | 4 084.9 | 0.0 | 4 179.6 | 0.0 | 4 052.2 | 0.0 | 4 803.6 | 0.0 | 5 642.7 | 0.0 | 6 657.1 | 0.0 | 6 921.4 | 0.0 | 7 223.4 | 0.0 | 7 430.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 35.5 | 0.0 | 30.7 | 0.0 | 27.0 | 0.0 | 23.4 | 0.0 | 78.8 | 0.0 | 62.2 | 0.0 | 55.0 | 0.0 | 50.2 | 0.0 | 33.0 | 0.0 | 19.7 | 0.0 | 23.2 | 0.0 | 19.4 | 0.0 | 19.7 | 0.0 | 27.5 | 0.0 | 25.9 | 0.0 | 21.4 | 0.0 | 41.4 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 35.5 | 0.0 | 30.7 | 0.0 | 27.0 | 0.0 | 23.4 | 0.0 | 78.8 | 0.0 | 62.2 | 0.0 | 55.0 | 0.0 | 50.2 | 0.0 | 33.0 | 0.0 | 19.7 | 0.0 | 23.2 | 0.0 | 19.4 | 0.0 | 19.7 | 0.0 | 27.5 | 0.0 | 25.9 | 0.0 | 21.4 | 0.0 | 41.4 | 0.0 | 38.6 |
| Należności netto | 0.0 | 1 004.5 | 0.0 | 1 128.1 | 0.0 | 1 165.9 | 0.0 | 1 334.4 | 0.0 | 1 163.4 | 0.0 | 1 127.1 | 0.0 | 1 451.6 | 0.0 | 1 479.8 | 0.0 | 1 166.6 | 0.0 | 1 275.3 | 0.0 | 1 374.4 | 0.0 | 812.4 | 0.0 | 951.3 | 0.0 | 1 420.3 | 0.0 | 1 276.5 | 0.0 | 1 650.8 | 0.0 | 2 055.2 | 0.0 | 1 483.6 | 0.0 | 1 537.0 | 0.0 | 1 586.4 | 0.0 | 1 672.2 |
| Inwestycje długoterminowe | 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 | (1 912.3) | 0.0 | 0.0 | 0.0 | (2 994.9) | 0.0 | (224.6) | 0.0 | 260.8 | 0.0 | 63.2 | 0.0 | 198.0 | 0.0 | 56.5 | 0.0 | 200.1 | 0.0 | 221.2 | 0.0 | 200.5 | 0.0 | 204.1 | 0.0 | 202.9 | 0.0 | 202.7 | 0.0 | (4 614.8) |
| Aktywa obrotowe | 34.6 | 4 904.8 | 37.1 | 5 634.6 | 44.2 | 5 784.1 | 67.9 | 6 836.5 | 86.5 | 7 801.0 | 1 452.9 | 8 331.7 | 726.9 | 9 954.0 | 2 713.8 | 10 550.3 | 2 849.1 | 11 554.3 | 3 679.9 | 10 048.1 | 438.5 | 10 190.4 | 725.8 | 10 145.4 | 1 191.8 | 11 599.0 | 4 092.0 | 12 250.8 | 4 363.9 | 14 398.5 | 5 378.5 | 15 680.8 | 2 799.0 | 18 172.2 | 833.2 | 19 645.9 | 6.7 | 18 430.6 | 1 206.3 | 18 755.1 | 3 139.7 | 18 937.8 |
| Środki pieniężne i Inwestycje | 34.6 | 37.1 | 37.1 | 44.2 | 44.2 | 67.9 | 67.9 | 86.5 | 86.5 | 1 509.1 | 1 452.9 | 725.6 | 726.9 | 2 743.3 | 2 713.8 | 2 847.6 | 2 849.1 | 3 754.9 | 3 679.9 | 438.5 | 438.5 | 768.9 | 725.8 | 1 167.2 | 1 191.8 | 4 132.0 | 4 092.0 | 4 347.0 | 4 363.9 | 5 433.3 | 5 378.5 | 2 789.7 | 2 799.0 | 843.0 | 833.2 | 6.7 | 6.7 | 1 212.6 | 1 206.3 | 3 210.5 | 3 139.7 | 6 009.7 |
| Zapasy | 0.0 | 3 852.8 | 0.0 | 4 435.6 | 0.0 | 4 493.9 | 0.0 | 5 408.1 | 0.0 | 4 809.2 | 0.0 | 6 228.6 | 0.0 | 5 571.5 | 0.0 | 5 678.7 | 0.0 | 5 982.6 | 0.0 | 7 501.1 | 0.0 | 7 218.6 | 0.0 | 7 185.7 | 0.0 | 5 718.6 | 0.0 | 5 549.3 | 0.0 | 6 413.3 | 0.0 | 9 748.7 | 0.0 | 13 592.2 | 0.0 | 15 952.6 | 0.0 | 13 619.0 | 0.0 | 11 703.0 | 0.0 | 9 355.8 |
| Inwestycje krótkoterminowe | 69.2 | 0.0 | 74.1 | 0.0 | 88.4 | 0.0 | 135.8 | 0.0 | 172.9 | 558.8 | 2 905.9 | 521.1 | 1 453.7 | 2 077.7 | 5 427.6 | 2 480.3 | 5 698.2 | 3 550.7 | 7 359.9 | 400.0 | 877.0 | 45.3 | 1 451.6 | 24.6 | 2 383.6 | 42.0 | 8 184.0 | 3 950.1 | 8 727.7 | 4 808.9 | 10 757.0 | 1 900.1 | 5 598.0 | 84.3 | 1 666.3 | 0.1 | 13.3 | 111.5 | 2 412.5 | 2 914.4 | 0.0 | 4 808.0 |
| Środki pieniężne i inne aktywa pieniężne | (34.6) | 37.1 | (37.1) | 44.2 | (44.2) | 67.9 | (67.9) | 86.5 | (86.5) | 950.3 | (1 452.9) | 204.5 | (726.9) | 665.6 | (2 713.8) | 367.3 | (2 849.1) | 204.2 | (3 679.9) | 38.5 | (438.5) | 723.6 | (725.8) | 1 167.2 | (1 191.8) | 4 089.9 | (4 092.0) | 396.9 | (4 363.9) | 624.4 | (5 378.5) | 889.7 | (2 799.0) | 758.8 | (833.2) | 6.6 | (6.7) | 1 101.1 | (1 206.3) | 3 210.5 | 0.0 | 1 201.7 |
| Należności krótkoterminowe | 0.0 | 785.5 | 0.0 | 820.5 | 0.0 | 823.6 | 0.0 | 941.2 | 0.0 | 1 001.8 | 0.0 | 1 112.3 | 0.0 | 1 244.1 | 0.0 | 1 363.0 | 0.0 | 1 607.5 | 0.0 | 1 220.4 | 0.0 | 1 088.8 | 0.0 | 938.3 | 0.0 | 1 739.6 | 0.0 | 2 507.8 | 0.0 | 2 530.7 | 0.0 | 3 628.1 | 0.0 | 3 889.6 | 0.0 | 2 876.3 | 0.0 | 2 570.0 | 0.0 | 2 199.7 | 0.0 | 2 580.0 |
| Dług krótkoterminowy | 0.0 | 567.7 | 0.0 | 1 227.4 | 0.0 | 255.3 | 0.0 | 706.0 | 0.0 | 453.7 | 0.0 | 479.0 | 0.0 | 95.5 | 0.0 | 359.3 | 0.0 | 216.3 | 0.0 | 649.1 | 0.0 | 341.2 | 0.0 | 493.5 | 0.0 | 370.1 | 0.0 | 326.5 | 0.0 | 320.4 | 0.0 | 352.6 | 0.0 | 395.1 | 0.0 | 2 846.0 | 0.0 | 430.5 | 0.0 | 428.0 | 0.0 | 370.1 |
| Zobowiązania krótkoterminowe | 0.0 | 2 790.6 | 0.0 | 3 647.8 | 0.0 | 2 529.9 | 0.0 | 3 762.7 | 0.0 | 4 375.5 | 0.0 | 4 258.0 | 0.0 | 5 031.6 | 0.0 | 5 083.9 | 0.0 | 5 541.9 | 0.0 | 5 338.7 | 0.0 | 5 125.6 | 0.0 | 5 566.1 | 0.0 | 6 238.2 | 0.0 | 7 123.2 | 0.0 | 8 292.1 | 0.0 | 9 363.6 | 0.0 | 10 286.3 | 0.0 | 11 936.0 | 0.0 | 9 631.1 | 0.0 | 9 381.9 | 0.0 | 10 450.5 |
| Rozliczenia międzyokresowe | 0.0 | 374.2 | 0.0 | 1 470.8 | 0.0 | 437.7 | 0.0 | 1 973.8 | 0.0 | 2 354.8 | 0.0 | 2 465.7 | 0.0 | 3 497.4 | 0.0 | 3 236.0 | 0.0 | 3 536.6 | 0.0 | 3 339.8 | 0.0 | 3 466.7 | 0.0 | 4 064.2 | 0.0 | 3 815.1 | 0.0 | 83.7 | 0.0 | 4 878.0 | 0.0 | 5 085.4 | 0.0 | 5 466.3 | 0.0 | 94.3 | 0.0 | 5 587.5 | 0.0 | 129.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 935.6 | 0.0 | 508.8 | 0.0 | 1 341.1 | 0.0 | 399.1 | 0.0 | 281.7 | 0.0 | 625.1 | 0.0 | 578.5 | 0.0 | 566.9 | 0.0 | 483.9 | 0.0 | 417.3 | 0.0 | 1 463.6 | 0.0 | 1 364.5 | 0.0 | 1 150.2 | 0.0 | 1 026.6 | 0.0 | 894.5 | 0.0 | 819.6 | 0.0 | 1 205.5 | 0.0 | 1 281.6 | 0.0 | 1 490.0 | 0.0 | 1 474.6 | (15 969.3) | 1 745.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 78.6 | 0.0 | 89.9 | 0.0 | 118.1 | 0.0 | 79.1 | 0.0 | 95.6 | 0.0 | 111.6 | 0.0 | 99.3 | 0.0 | 109.9 | 0.0 | 96.2 | 0.0 | 125.3 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | (82.6) | 0.0 | 0.0 | 0.0 | (73.1) | 0.0 | 0.0 | 0.0 | (63.6) | 0.0 | 0.0 | 0.0 | 159.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 935.6 | 0.0 | 508.8 | 0.0 | 1 341.1 | 0.0 | 399.1 | 0.0 | 281.7 | 0.0 | 625.1 | 0.0 | 578.5 | 0.0 | 566.9 | 0.0 | 483.9 | 0.0 | 417.3 | 0.0 | 1 463.6 | 0.0 | 1 364.5 | 0.0 | 1 150.2 | 0.0 | 1 026.6 | 0.0 | 894.5 | 0.0 | 819.6 | 0.0 | 1 205.5 | 0.0 | 1 281.6 | 0.0 | 1 490.0 | 0.0 | 1 474.6 | (15 969.3) | 1 745.4 |
| 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 | 1 403.4 | 0.0 | 1 383.3 | 0.0 | 1 216.5 | 0.0 | 1 270.0 | 0.0 | 1 137.0 | 0.0 | 1 099.1 | 0.0 | 1 532.2 | 0.0 | 1 582.0 | 0.0 | 1 861.6 | 0.0 | 1 420.5 | 0.0 | 2 066.1 |
| Zobowiązania ogółem | 0.0 | 3 726.2 | 0.0 | 4 156.6 | 0.0 | 3 871.1 | 0.0 | 4 161.9 | 0.0 | 4 657.1 | 0.0 | 4 883.1 | 0.0 | 5 610.2 | 0.0 | 5 650.8 | 0.0 | 6 025.8 | 0.0 | 5 756.0 | 0.0 | 6 589.3 | 0.0 | 6 930.6 | 0.0 | 7 388.4 | 0.0 | 8 149.8 | 0.0 | 9 186.6 | 0.0 | 10 183.2 | 0.0 | 11 491.8 | 0.0 | 13 217.6 | 0.0 | 11 121.1 | 0.0 | 10 856.5 | (15 969.3) | 12 195.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 | 0.0 | 111.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 3 758.9 | 0.0 | 0.0 | 0.0 | 4 035.2 | 0.0 | 0.0 | 0.0 | 5 394.4 | 0.0 | 0.0 | 0.0 | 7 209.6 | 0.0 | 0.0 | 0.0 | 6 486.5 | 0.0 | 0.0 | 0.0 | 6 935.3 | 0.0 | 0.0 | 0.0 | 7 585.4 | 0.0 | 0.0 | 0.0 | 9 622.8 | 0.0 | 0.0 | 0.0 | 12 447.0 | 0.0 | 0.0 | 0.0 | 14 705.8 | 0.0 | 0.0 |
| Kapitał własny | 2 890.0 | 3 457.9 | 3 457.9 | 4 083.2 | 3 867.6 | 4 564.6 | 4 564.6 | 5 298.7 | 5 052.3 | 6 037.0 | 6 037.0 | 6 657.8 | 6 657.8 | 7 659.0 | 7 659.0 | 8 473.0 | 8 473.0 | 9 351.2 | 9 351.2 | 7 749.9 | 7 749.9 | 8 529.5 | 8 529.5 | 8 198.8 | 8 198.8 | 8 954.6 | 8 954.6 | 8 848.8 | 8 848.8 | 10 011.3 | 10 011.3 | 10 886.3 | 10 886.3 | 13 152.5 | 13 152.5 | 13 710.5 | 13 710.5 | 15 299.4 | 15 299.4 | 15 969.3 | 15 969.3 | 14 900.6 |
| 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 | 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 | 2 890.0 | 7 184.1 | 3 457.9 | 8 239.8 | 3 867.6 | 8 435.6 | 4 564.6 | 9 460.6 | 5 052.3 | 10 694.2 | 6 037.0 | 11 540.9 | 6 657.8 | 13 269.2 | 7 659.0 | 14 123.8 | 8 473.0 | 15 377.0 | 9 351.2 | 13 505.9 | 7 749.9 | 15 118.7 | 8 529.5 | 15 129.4 | 8 198.8 | 16 343.0 | 8 954.6 | 16 998.6 | 8 848.8 | 19 198.0 | 10 011.3 | 21 069.5 | 10 886.3 | 24 644.3 | 13 152.5 | 26 928.1 | 13 710.5 | 26 420.5 | 15 299.4 | 26 825.8 | 0.0 | 27 096.5 |
| Inwestycje | 69.2 | 0.0 | 74.1 | 0.0 | 88.4 | 0.0 | 135.8 | 0.0 | 172.9 | 558.8 | 2 905.9 | 521.1 | 1 453.7 | 165.4 | 5 427.6 | 2 480.3 | 5 698.2 | 555.8 | 7 359.9 | 175.4 | 877.0 | 306.2 | 1 451.6 | 87.8 | 2 383.6 | 240.0 | 8 184.0 | 56.5 | 8 727.7 | 200.1 | 10 757.0 | 25.8 | 5 598.0 | 200.5 | 1 666.3 | 204.1 | 13.3 | 202.9 | 2 412.5 | 202.7 | 0.0 | 193.2 |
| Dług | 0.0 | 876.2 | 0.0 | 1 572.8 | 0.0 | 563.8 | 0.0 | 949.0 | 0.0 | 639.8 | 0.0 | 876.8 | 0.0 | 441.3 | 0.0 | 685.5 | 0.0 | 479.5 | 0.0 | 847.8 | 0.0 | 1 706.7 | 0.0 | 1 763.8 | 0.0 | 1 432.9 | 0.0 | 1 270.4 | 0.0 | 1 137.0 | 0.0 | 1 099.1 | 0.0 | 1 532.2 | 0.0 | 4 064.0 | 0.0 | 1 861.6 | 0.0 | 1 848.5 | 0.0 | 2 066.1 |
| Środki pieniężne i inne aktywa pieniężne | (34.6) | 37.1 | (37.1) | 44.2 | (44.2) | 67.9 | (67.9) | 86.5 | (86.5) | 950.3 | (1 452.9) | 204.5 | (726.9) | 665.6 | (2 713.8) | 367.3 | (2 849.1) | 204.2 | (3 679.9) | 38.5 | (438.5) | 723.6 | (725.8) | 1 167.2 | (1 191.8) | 4 089.9 | (4 092.0) | 396.9 | (4 363.9) | 624.4 | (5 378.5) | 889.7 | (2 799.0) | 758.8 | (833.2) | 6.6 | (6.7) | 1 101.1 | (1 206.3) | 3 210.5 | 0.0 | 1 201.7 |
| Dług netto | 34.6 | 839.2 | 37.1 | 1 528.6 | 44.2 | 495.9 | 67.9 | 862.5 | 86.5 | (310.5) | 1 452.9 | 672.3 | 726.9 | (224.3) | 2 713.8 | 318.1 | 2 849.1 | 275.3 | 3 679.9 | 809.3 | 438.5 | 983.1 | 725.8 | 596.7 | 1 191.8 | (2 657.0) | 4 092.0 | 873.6 | 4 363.9 | 512.6 | 5 378.5 | 209.4 | 2 799.0 | 773.5 | 833.2 | 4 057.4 | 6.7 | 760.5 | 1 206.3 | (1 362.0) | 0.0 | 864.4 |
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