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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q4 |
| Aktywa | 0.0 | 9 952.1 | 0.0 | 10 314.4 | 0.0 | 10 665.8 | 0.0 | 11 568.3 | 0.0 | 13 645.9 | 0.0 | 12 319.2 | 0.0 | 12 184.4 | 0.0 | 12 601.6 | 0.0 | 12 859.3 | 0.0 | 12 336.9 | 0.0 | 13 233.2 | 0.0 | 12 337.7 | 0.0 | 12 387.0 | 0.0 | 12 162.0 | 0.0 | 13 081.0 | 0.0 | 13 431.0 | 0.0 | 12 607.0 | 0.0 | 11 443.0 | 0.0 | 10 220.0 | 0.0 | 9 165.0 | 10 327.0 |
| Aktywa trwałe | (1 045.5) | 8 646.7 | (524.5) | 8 989.5 | (610.7) | 9 194.3 | (639.7) | 9 064.0 | (1 777.7) | 11 978.4 | (587.5) | 11 210.9 | (234.8) | 11 110.9 | (271.6) | 11 278.0 | (685.1) | 11 208.4 | (909.3) | 11 362.9 | (322.5) | 11 370.3 | (1 155.3) | 11 320.9 | (366.8) | 10 617.0 | (1 162.0) | 10 934.0 | (604.0) | 10 199.0 | (1 049.0) | 10 632.0 | (1 669.0) | 10 417.0 | (1 047.0) | 10 137.0 | (333.0) | 6 332.0 | (2 907.0) | 6 185.0 | 6 025.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 5 026.4 | 0.0 | 5 241.0 | 0.0 | 5 359.1 | 0.0 | 5 306.5 | 0.0 | 6 545.9 | 0.0 | 6 103.8 | 0.0 | 6 071.6 | 0.0 | 6 078.3 | 0.0 | 6 014.3 | 0.0 | 6 127.7 | 0.0 | 6 109.6 | 0.0 | 6 063.0 | 0.0 | 5 821.0 | 0.0 | 6 043.0 | 0.0 | 5 561.0 | 0.0 | 5 732.0 | 0.0 | 5 489.0 | 0.0 | 5 293.0 | 0.0 | 4 592.0 | 0.0 | 4 438.0 | 4 272.0 |
| Wartość firmy | 0.0 | 1 957.5 | 0.0 | 0.0 | 0.0 | 2 175.1 | 0.0 | 0.0 | 0.0 | 2 540.9 | 0.0 | 0.0 | 0.0 | 2 243.9 | 0.0 | 0.0 | 0.0 | 1 798.5 | 0.0 | 0.0 | 0.0 | 2 264.3 | 0.0 | 0.0 | 0.0 | 2 026.0 | 0.0 | 0.0 | 0.0 | 1 520.0 | 0.0 | 0.0 | 0.0 | 1 738.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 0.0 | 143.0 |
| Wartości niematerialne i prawne | 0.0 | 1 349.8 | 0.0 | 3 514.8 | 0.0 | 1 412.3 | 0.0 | 3 513.0 | 0.0 | 2 706.8 | 0.0 | 4 863.0 | 0.0 | 2 387.0 | 0.0 | 4 721.5 | 0.0 | 2 922.0 | 0.0 | 4 710.0 | 0.0 | 2 420.9 | 0.0 | 4 681.5 | 0.0 | 2 166.0 | 0.0 | 4 286.0 | 0.0 | 2 270.0 | 0.0 | 4 110.0 | 0.0 | 2 553.0 | 0.0 | 4 190.0 | 0.0 | 780.0 | 0.0 | 947.0 | 765.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3 307.3 | 0.0 | 3 514.8 | 0.0 | 3 587.4 | 0.0 | 3 513.0 | 0.0 | 5 247.7 | 0.0 | 4 863.0 | 0.0 | 4 630.9 | 0.0 | 4 721.5 | 0.0 | 4 720.5 | 0.0 | 4 710.0 | 0.0 | 4 685.2 | 0.0 | 4 681.5 | 0.0 | 4 192.0 | 0.0 | 4 286.0 | 0.0 | 3 790.0 | 0.0 | 4 110.0 | 0.0 | 4 291.0 | 0.0 | 4 190.0 | 0.0 | 920.0 | 0.0 | 947.0 | 908.0 |
| Należności netto | 0.0 | 627.9 | 0.0 | 644.6 | 0.0 | 715.7 | 0.0 | 667.3 | 0.0 | 1 000.0 | 0.0 | 721.8 | 0.0 | 717.1 | 0.0 | 525.1 | 0.0 | 626.2 | 0.0 | 537.4 | 0.0 | 540.0 | 0.0 | 550.4 | 0.0 | 425.0 | 0.0 | 523.0 | 0.0 | 379.0 | 0.0 | 1 020.0 | 0.0 | 487.0 | 0.0 | 849.0 | 0.0 | 879.0 | 0.0 | 767.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 94.0 | 0.0 | 233.7 | 0.0 | 72.6 | 0.0 | 243.8 | 0.0 | 6.5 | 0.0 | 172.1 | 0.0 | 2.4 | 0.0 | (4 721.5) | 0.0 | 6.3 | 0.0 | (4 710.0) | 0.0 | 297.3 | 0.0 | (4 681.5) | 0.0 | 282.0 | 0.0 | (4 286.0) | 0.0 | 271.0 | 0.0 | 247.0 | 0.0 | 131.0 | 0.0 | 129.0 | 0.0 | 108.0 | 0.0 | 121.0 | 0.0 |
| Aktywa obrotowe | 1 045.5 | 1 305.4 | 524.5 | 1 324.9 | 610.7 | 1 471.5 | 639.7 | 2 504.3 | 1 777.7 | 1 667.5 | 587.5 | 1 108.3 | 234.8 | 1 073.5 | 271.6 | 1 323.6 | 685.1 | 1 650.9 | 909.3 | 974.0 | 322.5 | 1 862.9 | 1 155.3 | 1 016.8 | 366.8 | 1 770.0 | 1 162.0 | 1 228.0 | 604.0 | 2 882.0 | 1 049.0 | 2 799.0 | 1 669.0 | 2 190.0 | 1 047.0 | 1 306.0 | 333.0 | 3 888.0 | 2 907.0 | 2 980.0 | 4 302.0 |
| Środki pieniężne i Inwestycje | 1 045.5 | 524.5 | 524.5 | 610.7 | 610.7 | 639.7 | 639.7 | 1 777.7 | 1 777.7 | 587.5 | 587.5 | 234.8 | 234.8 | 269.6 | 271.6 | 685.1 | 685.1 | 909.1 | 909.3 | 322.5 | 322.5 | 1 155.3 | 1 155.3 | 366.8 | 366.8 | 1 162.0 | 1 162.0 | 604.0 | 604.0 | 1 049.0 | 1 049.0 | 1 669.0 | 1 669.0 | 1 047.0 | 1 047.0 | 333.0 | 333.0 | 2 907.0 | 2 907.0 | 2 063.0 | 3 221.0 |
| Zapasy | 0.0 | 5.3 | 0.0 | 8.1 | 0.0 | 8.5 | 0.0 | 17.1 | 0.0 | 30.2 | 0.0 | 36.1 | 0.0 | 30.1 | 0.0 | 33.4 | 0.0 | 35.1 | 0.0 | 37.9 | 0.0 | 30.5 | 0.0 | 20.7 | 0.0 | 27.0 | 0.0 | 27.0 | 0.0 | 23.0 | 0.0 | 30.0 | 0.0 | 34.0 | 0.0 | 39.0 | 0.0 | 55.0 | 0.0 | 48.0 | 49.0 |
| Inwestycje krótkoterminowe | 2 091.0 | 0.0 | 1 049.0 | 0.0 | 1 221.4 | 1.6 | 1 279.4 | 0.7 | 3 555.4 | 0.0 | 1 175.0 | 3.2 | 469.6 | 2.6 | 543.2 | 4 728.4 | 1 370.2 | 0.2 | 1 818.6 | 4 721.0 | 645.0 | (285.5) | 2 310.6 | 4 691.3 | 733.6 | (268.0) | 2 324.0 | 4 299.0 | 1 208.0 | (245.0) | 2 098.0 | (217.0) | 3 338.0 | (111.0) | 2 094.0 | (109.0) | 666.0 | 0.0 | 5 814.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (1 045.5) | 524.5 | (524.5) | 610.7 | (610.7) | 639.7 | (639.7) | 1 777.7 | (1 777.7) | 587.5 | (587.5) | 234.8 | (234.8) | 269.6 | (271.6) | 685.1 | (685.1) | 909.1 | (909.3) | 322.5 | (322.5) | 1 155.3 | (1 155.3) | 366.8 | (366.8) | 1 162.0 | (1 162.0) | 604.0 | (604.0) | 1 049.0 | (1 049.0) | 1 669.0 | (1 669.0) | 1 047.0 | (1 047.0) | 333.0 | (333.0) | 2 907.0 | (2 907.0) | 2 063.0 | 3 221.0 |
| Należności krótkoterminowe | 0.0 | 89.8 | 0.0 | 414.1 | 0.0 | 84.9 | 0.0 | 362.4 | 0.0 | 134.7 | 0.0 | 403.0 | 0.0 | 139.7 | 0.0 | 362.2 | 0.0 | 113.7 | 0.0 | 361.2 | 0.0 | 81.0 | 0.0 | 266.6 | 0.0 | 94.0 | 0.0 | 314.0 | 0.0 | 91.0 | 0.0 | 253.0 | 0.0 | 81.0 | 0.0 | 303.0 | 0.0 | 60.0 | 0.0 | 340.0 | 58.0 |
| Dług krótkoterminowy | 0.0 | 218.1 | 0.0 | 272.8 | 0.0 | 214.3 | 0.0 | 253.5 | 0.0 | (334.8) | 0.0 | 169.7 | 0.0 | 534.1 | 0.0 | 977.9 | 0.0 | 486.0 | 0.0 | 700.3 | 0.0 | 702.0 | 0.0 | 710.7 | 0.0 | 625.0 | 0.0 | 193.0 | 0.0 | 68.0 | 0.0 | 751.0 | 0.0 | 734.0 | 0.0 | 238.0 | 0.0 | 732.0 | 0.0 | 31.0 | 292.0 |
| Zobowiązania krótkoterminowe | 0.0 | 1 059.2 | 0.0 | 1 053.8 | 0.0 | 1 249.3 | 0.0 | 1 061.6 | 0.0 | 1 287.9 | 0.0 | 1 077.6 | 0.0 | 1 571.6 | 0.0 | 1 859.2 | 0.0 | 1 537.2 | 0.0 | 1 602.6 | 0.0 | 1 729.0 | 0.0 | 1 608.2 | 0.0 | 1 529.0 | 0.0 | 1 156.0 | 0.0 | 2 528.0 | 0.0 | 2 382.0 | 0.0 | 1 643.0 | 0.0 | 1 310.0 | 0.0 | 2 019.0 | 0.0 | 1 159.0 | 1 522.0 |
| Rozliczenia międzyokresowe | 0.0 | 44.2 | 0.0 | 6.3 | 0.0 | 39.5 | 0.0 | 20.5 | 0.0 | 72.9 | 0.0 | 44.6 | 0.0 | 771.2 | 0.0 | 491.4 | 0.0 | 806.8 | 0.0 | 481.2 | 0.0 | 810.9 | 0.0 | 493.1 | 0.0 | 42.0 | 0.0 | 23.0 | 0.0 | 741.0 | 0.0 | 344.0 | 0.0 | 214.0 | 0.0 | 290.0 | 0.0 | 249.0 | 0.0 | 254.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 5 403.3 | 0.0 | 5 594.7 | 0.0 | 5 355.7 | 0.0 | 5 175.9 | 0.0 | 5 412.9 | 0.0 | 5 160.4 | 0.0 | 4 500.3 | 0.0 | 4 655.5 | 0.0 | 5 071.5 | 0.0 | 4 702.6 | 0.0 | 5 247.7 | 0.0 | 4 603.8 | 0.0 | 5 420.0 | 0.0 | 5 802.0 | 0.0 | 4 820.0 | 0.0 | 5 076.0 | 0.0 | 5 306.0 | 0.0 | 4 713.0 | 0.0 | 5 068.0 | 0.0 | 4 371.0 | 5 313.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 676.5 | 0.0 | 691.7 | 0.0 | 655.9 | 0.0 | 635.7 | 0.0 | 664.2 | 0.0 | 583.0 | 0.0 | 438.5 | 0.0 | 435.5 | 0.0 | 412.5 | 0.0 | 394.0 | 0.0 | 359.5 | 0.0 | 359.0 | 0.0 | 333.0 | 0.0 | 347.0 | 0.0 | 399.0 | 0.0 | 420.0 | 0.0 | 434.0 | 0.0 | 427.0 | 0.0 | 241.0 | 0.0 | 208.0 | 212.0 |
| Zobowiązania długoterminowe | 0.0 | 5 403.3 | 0.0 | 5 594.7 | 0.0 | 5 355.7 | 0.0 | 5 175.9 | 0.0 | 5 412.9 | 0.0 | 5 160.4 | 0.0 | 4 500.3 | 0.0 | 4 655.5 | 0.0 | 5 071.5 | 0.0 | 4 702.6 | 0.0 | 5 247.7 | 0.0 | 4 603.8 | 0.0 | 5 420.0 | 0.0 | 5 802.0 | 0.0 | 4 820.0 | 0.0 | 5 076.0 | 0.0 | 5 306.0 | 0.0 | 4 713.0 | 0.0 | 5 068.0 | 0.0 | 4 371.0 | 5 313.0 |
| Zobowiązania z tytułu leasingu | 0.0 | (40.4) | 0.0 | 0.0 | 0.0 | (39.5) | 0.0 | 0.0 | 0.0 | (539.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.7 | 0.0 | 38.1 | 0.0 | 38.2 | 0.0 | 40.7 | 0.0 | 37.5 | 0.0 | 37.0 | 0.0 | 37.0 | 0.0 | 33.0 | 0.0 | 35.0 | 0.0 | 45.0 | 0.0 | 52.0 | 0.0 | 39.0 | 0.0 | 42.0 | 51.0 |
| Zobowiązania ogółem | 0.0 | 6 462.5 | 0.0 | 6 648.5 | 0.0 | 6 605.0 | 0.0 | 6 237.5 | 0.0 | 6 700.8 | 0.0 | 6 238.0 | 0.0 | 6 071.9 | 0.0 | 6 514.7 | 0.0 | 6 608.7 | 0.0 | 6 305.2 | 0.0 | 6 976.7 | 0.0 | 6 212.0 | 0.0 | 6 949.0 | 0.0 | 6 958.0 | 0.0 | 7 348.0 | 0.0 | 7 458.0 | 0.0 | 6 949.0 | 0.0 | 6 023.0 | 0.0 | 7 087.0 | 0.0 | 5 530.0 | 6 835.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 633.0 | 0.0 | 644.3 | 0.0 | 644.3 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 719.0 | 0.0 | 696.0 | 0.0 | 696.0 | 0.0 | 696.0 | 0.0 | 696.0 | 696.0 |
| Zyski zatrzymane | 0.0 | 976.3 | 0.0 | 275.4 | 0.0 | 905.5 | 0.0 | 227.3 | 0.0 | 962.7 | 0.0 | 275.5 | 0.0 | 596.1 | 0.0 | 214.8 | 0.0 | 278.6 | 0.0 | 169.2 | 0.0 | 296.2 | 0.0 | 86.4 | 0.0 | (86.0) | 0.0 | 137.0 | 0.0 | 453.0 | 0.0 | 101.0 | 0.0 | (34.0) | 0.0 | 92.0 | 0.0 | (905.0) | 0.0 | 73.0 | 15.0 |
| Kapitał własny | 2 768.5 | 3 489.6 | 3 489.6 | 3 665.9 | 3 665.9 | 4 060.8 | 4 060.8 | 5 330.8 | 5 330.8 | 6 945.1 | 6 945.1 | 6 081.2 | 6 081.2 | 6 112.5 | 6 112.5 | 6 086.9 | 6 086.9 | 6 250.6 | 6 250.6 | 6 031.7 | 6 031.7 | 6 256.5 | 6 256.5 | 6 125.7 | 6 125.7 | 5 438.0 | 5 438.0 | 5 204.0 | 5 204.0 | 5 733.0 | 5 733.0 | 5 973.0 | 5 973.0 | 5 658.0 | 5 658.0 | 5 420.0 | 5 420.0 | 3 133.0 | 3 758.0 | 3 635.0 | 3 492.0 |
| Udziały mniejszościowe | 0.0 | 84.9 | 0.0 | 129.4 | 0.0 | 128.3 | 0.0 | 138.2 | 0.0 | 138.6 | 0.0 | 132.3 | 0.0 | 124.6 | 0.0 | 139.2 | 0.0 | 102.2 | 0.0 | 90.7 | 0.0 | 83.1 | 0.0 | 78.6 | 0.0 | 72.0 | 0.0 | 69.0 | 0.0 | 63.0 | 0.0 | 65.0 | 0.0 | 62.0 | 0.0 | 57.0 | 0.0 | 57.0 | 0.0 | 54.0 | 69.0 |
| Pasywa | 2 768.5 | 9 952.1 | 3 489.6 | 10 314.4 | 3 665.9 | 10 665.8 | 4 060.8 | 11 568.3 | 5 330.8 | 13 645.9 | 6 945.1 | 12 319.2 | 6 081.2 | 12 184.4 | 6 112.5 | 12 601.6 | 6 086.9 | 12 859.3 | 6 250.6 | 12 336.9 | 6 031.7 | 13 233.2 | 6 256.5 | 12 337.7 | 6 125.7 | 12 387.0 | 5 438.0 | 12 162.0 | 5 204.0 | 13 081.0 | 5 733.0 | 13 431.0 | 5 973.0 | 12 607.0 | 5 658.0 | 11 443.0 | 5 420.0 | 10 220.0 | 3 758.0 | 9 165.0 | 10 327.0 |
| Inwestycje | 2 091.0 | 94.0 | 1 049.0 | 233.7 | 1 221.4 | 74.2 | 1 279.4 | 244.5 | 3 555.4 | 6.5 | 1 175.0 | 175.3 | 469.6 | 5.0 | 543.2 | 6.9 | 1 370.2 | 6.5 | 1 818.6 | 11.0 | 645.0 | 11.8 | 2 310.6 | 9.8 | 733.6 | 14.0 | 2 324.0 | 13.0 | 1 208.0 | 26.0 | 2 098.0 | 30.0 | 3 338.0 | 20.0 | 2 094.0 | 20.0 | 666.0 | 108.0 | 5 814.0 | 121.0 | 34.0 |
| Dług | 0.0 | 4 486.1 | 0.0 | 4 582.3 | 0.0 | 4 431.7 | 0.0 | 4 358.9 | 0.0 | 4 427.4 | 0.0 | 4 248.0 | 0.0 | 3 947.9 | 0.0 | 4 513.0 | 0.0 | 4 423.0 | 0.0 | 3 976.5 | 0.0 | 4 469.2 | 0.0 | 3 801.9 | 0.0 | 3 967.0 | 0.0 | 3 709.0 | 0.0 | 3 614.0 | 0.0 | 4 426.0 | 0.0 | 4 393.0 | 0.0 | 3 729.0 | 0.0 | 4 823.0 | 0.0 | 3 514.0 | 4 571.0 |
| Środki pieniężne i inne aktywa pieniężne | (1 045.5) | 524.5 | (524.5) | 610.7 | (610.7) | 639.7 | (639.7) | 1 777.7 | (1 777.7) | 587.5 | (587.5) | 234.8 | (234.8) | 269.6 | (271.6) | 685.1 | (685.1) | 909.1 | (909.3) | 322.5 | (322.5) | 1 155.3 | (1 155.3) | 366.8 | (366.8) | 1 162.0 | (1 162.0) | 604.0 | (604.0) | 1 049.0 | (1 049.0) | 1 669.0 | (1 669.0) | 1 047.0 | (1 047.0) | 333.0 | (333.0) | 2 907.0 | (2 907.0) | 2 063.0 | 3 221.0 |
| Dług netto | 1 045.5 | 3 961.6 | 524.5 | 3 971.6 | 610.7 | 3 792.0 | 639.7 | 2 581.2 | 1 777.7 | 3 839.9 | 587.5 | 4 013.2 | 234.8 | 3 678.3 | 271.6 | 3 827.9 | 685.1 | 3 513.9 | 909.3 | 3 654.0 | 322.5 | 3 313.9 | 1 155.3 | 3 435.1 | 366.8 | 2 805.0 | 1 162.0 | 3 105.0 | 604.0 | 2 565.0 | 1 049.0 | 2 757.0 | 1 669.0 | 3 346.0 | 1 047.0 | 3 396.0 | 333.0 | 1 916.0 | 2 907.0 | 1 451.0 | 1 350.0 |
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