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| Rok finansowy | 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 | 2024 | 2025 |
| Kwartał | 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 | 5 851.1 | 0.0 | 6 750.8 | 0.0 | 6 357.0 | 0.0 | 7 279.9 | 0.0 | 6 956.6 | 0.0 | 7 826.4 | 0.0 | 8 545.8 | 0.0 | 9 866.6 | 0.0 | 8 803.9 | 0.0 | 10 950.3 | 0.0 | 8 145.0 | 0.0 | 8 586.3 | 0.0 | 8 168.2 | 0.0 | 7 962.4 | 0.0 | 8 115.7 | 0.0 | 8 158.3 | 0.0 | 7 864.4 | 0.0 | 9 365.6 | 0.0 | 9 200.8 | 0.0 | 12 125.2 | 0.0 | 10 342.3 |
| Aktywa trwałe | 1 763.4 | (767.2) | 1 843.0 | (877.5) | 2 044.1 | (754.1) | 2 351.8 | (361.4) | 2 855.0 | (461.2) | 3 325.8 | (76.4) | 4 025.2 | (113.7) | 4 303.9 | (199.6) | 4 422.6 | (343.8) | 4 382.7 | (301.7) | 4 447.7 | (173.3) | 4 758.4 | (383.1) | 4 504.0 | (459.3) | 4 325.5 | (350.7) | 4 071.3 | (366.9) | 3 953.4 | (136.3) | 3 945.7 | (68.2) | 3 984.0 | (58.4) | 3 942.3 | (66.9) | 3 879.1 | (486.9) | 3 619.3 |
| Rzeczowe aktywa trwałe netto | 1 580.9 | 0.0 | 1 567.6 | 0.0 | 1 836.8 | 0.0 | 2 102.2 | 0.0 | 2 420.4 | 0.0 | 2 839.5 | 0.0 | 3 247.2 | 0.0 | 3 875.1 | 0.0 | 3 821.0 | 0.0 | 3 780.5 | 0.0 | 3 688.1 | 0.0 | 3 598.7 | 0.0 | 3 431.4 | 0.0 | 3 304.7 | 0.0 | 3 151.3 | 0.0 | 3 053.6 | 0.0 | 2 951.4 | 0.0 | 2 854.0 | 0.0 | 2 805.6 | 0.0 | 2 747.8 | 0.0 | 2 732.0 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 77.2 | 0.0 | 0.0 | 0.0 | 71.0 | 0.0 | 0.0 | 0.0 | 68.7 | 0.0 | 197.1 | 0.0 | 199.8 | 0.0 | 204.3 | 0.0 | 311.4 | 0.0 | 428.8 | 0.0 | 712.1 | 0.0 | 657.6 | 0.0 | 633.4 | 0.0 | 602.5 | 0.0 | 611.1 | 0.0 | 663.0 | 0.0 | 849.0 | 0.0 | 795.8 | 0.0 | 763.1 | 0.0 | 713.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 77.2 | 0.0 | 0.0 | 0.0 | 71.0 | 0.0 | 0.0 | 0.0 | 68.7 | 0.0 | 197.1 | 0.0 | 199.8 | 0.0 | 204.3 | 0.0 | 311.4 | 0.0 | 428.8 | 0.0 | 712.1 | 0.0 | 657.6 | 0.0 | 633.4 | 0.0 | 602.5 | 0.0 | 611.1 | 0.0 | 663.0 | 0.0 | 849.0 | 0.0 | 795.8 | 0.0 | 763.1 | 0.0 | 713.9 |
| Należności netto | 866.3 | 0.0 | 1 122.2 | 0.0 | 1 349.4 | 0.0 | 1 112.9 | 0.0 | 1 158.1 | 0.0 | 1 472.3 | 0.0 | 765.1 | 0.0 | 1 725.3 | 0.0 | 829.2 | 0.0 | 2 053.5 | 0.0 | 657.3 | 0.0 | 796.2 | 0.0 | 239.6 | 0.0 | 415.1 | 0.0 | 564.6 | 0.0 | 817.1 | 0.0 | 559.1 | 0.0 | 766.4 | 0.0 | 769.7 | 0.0 | 1 696.4 | 0.0 | 1 336.2 |
| 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 | 8.6 | 0.0 | 0.0 | 0.0 | 57.0 | 0.0 | 44.8 | 0.0 | 21.1 | 0.0 | 257.4 | 0.0 | (145.7) | 0.0 | 51.8 | 0.0 | 45.2 | 0.0 | 13.4 | 0.0 | 33.8 | 0.0 | 37.9 | 0.0 | 53.8 | 0.0 | 49.6 | 0.0 | (357.4) |
| Aktywa obrotowe | 4 087.7 | 767.2 | 4 907.8 | 877.5 | 4 312.9 | 754.1 | 4 928.1 | 361.4 | 4 101.6 | 461.2 | 4 500.6 | 76.4 | 4 520.6 | 113.7 | 5 562.7 | 199.6 | 4 381.3 | 343.8 | 6 567.6 | 301.7 | 3 697.3 | 173.3 | 3 827.9 | 383.1 | 3 664.2 | 459.3 | 3 636.8 | 350.7 | 4 044.4 | 366.9 | 4 204.9 | 136.3 | 3 918.7 | 68.2 | 5 381.6 | 58.4 | 5 258.5 | 66.9 | 8 246.1 | 486.9 | 6 723.0 |
| Środki pieniężne i Inwestycje | 767.2 | 767.2 | 877.5 | 877.5 | 754.1 | 754.1 | 345.8 | 361.4 | 461.2 | 461.2 | 76.4 | 76.4 | 113.7 | 113.7 | 199.6 | 199.6 | 384.0 | 343.8 | 276.6 | 301.7 | 199.5 | 173.3 | 342.6 | 383.1 | 498.3 | 459.3 | 314.9 | 350.7 | 421.3 | 366.9 | 120.5 | 136.3 | 104.6 | 68.2 | 48.7 | 58.4 | 78.0 | 66.9 | 486.9 | 486.9 | 459.4 |
| Zapasy | 2 438.7 | 0.0 | 2 858.6 | 0.0 | 2 190.7 | 0.0 | 3 385.3 | 0.0 | 2 473.7 | 0.0 | 2 945.8 | 0.0 | 3 022.3 | 0.0 | 3 637.8 | 0.0 | 2 840.5 | 0.0 | 4 237.5 | 0.0 | 2 539.8 | 0.0 | 2 689.1 | 0.0 | 2 657.5 | 0.0 | 2 600.6 | 0.0 | 2 830.9 | 0.0 | 2 959.9 | 0.0 | 3 129.9 | 0.0 | 4 218.9 | 0.0 | 4 186.3 | 0.0 | 5 797.3 | 0.0 | 4 691.0 |
| Inwestycje krótkoterminowe | 0.0 | 1 534.4 | 0.0 | 1 755.0 | 0.0 | 1 508.2 | 269.2 | 722.7 | 0.0 | 922.4 | 0.0 | 152.8 | 2.6 | 227.4 | 1.2 | 399.1 | 68.4 | 687.6 | 2.1 | 603.4 | 44.6 | 346.6 | 4.2 | 766.3 | 192.4 | 918.6 | 126.7 | 701.4 | 153.5 | 733.8 | 13.8 | 272.6 | 59.9 | 136.4 | 13.7 | 116.8 | 42.5 | 133.8 | 152.0 | 973.8 | 386.5 |
| Środki pieniężne i inne aktywa pieniężne | 767.2 | (767.2) | 877.5 | (877.5) | 754.1 | (754.1) | 76.7 | (361.4) | 461.2 | (461.2) | 76.4 | (76.4) | 111.1 | (113.7) | 199.6 | (199.6) | 315.6 | (343.8) | 274.5 | (301.7) | 154.9 | (173.3) | 338.3 | (383.1) | 305.9 | (459.3) | 188.3 | (350.7) | 267.8 | (366.9) | 106.7 | (136.3) | 44.7 | (68.2) | 34.9 | (58.4) | 35.5 | (66.9) | 486.9 | (486.9) | 72.9 |
| Należności krótkoterminowe | 1 350.8 | 0.0 | 2 003.4 | 0.0 | 1 496.8 | 0.0 | 1 719.3 | 0.0 | 1 330.6 | 0.0 | 1 907.1 | 0.0 | 1 499.3 | 0.0 | 2 118.2 | 0.0 | 1 443.4 | 0.0 | 2 723.0 | 0.0 | 899.2 | 0.0 | 1 670.9 | 0.0 | 855.2 | 0.0 | 1 829.4 | 0.0 | 1 810.4 | 0.0 | 2 447.5 | 0.0 | 2 506.1 | 0.0 | 2 916.1 | 0.0 | 3 140.7 | 0.0 | 3 318.8 | 0.0 | 2 267.8 |
| Dług krótkoterminowy | 350.0 | 0.0 | 222.9 | 0.0 | 250.7 | 0.0 | 550.0 | 0.0 | 262.1 | 0.0 | 51.1 | 0.0 | 647.5 | 0.0 | 933.9 | 0.0 | 215.0 | 0.0 | 1 422.1 | 0.0 | 469.5 | 0.0 | 817.4 | 0.0 | 2 118.6 | 0.0 | 2 075.7 | 0.0 | 3 184.9 | 0.0 | 2 831.4 | 0.0 | 2 550.3 | 0.0 | 2 439.3 | 0.0 | 2 249.1 | 0.0 | 3 778.5 | 0.0 | 2 539.5 |
| Zobowiązania krótkoterminowe | 2 321.6 | 0.0 | 3 142.4 | 0.0 | 2 413.4 | 0.0 | 3 115.6 | 0.0 | 2 400.8 | 0.0 | 2 799.7 | 0.0 | 3 058.0 | 0.0 | 4 077.0 | 0.0 | 2 944.1 | 0.0 | 5 191.0 | 0.0 | 2 575.6 | 0.0 | 3 201.2 | 0.0 | 4 007.5 | 0.0 | 4 415.9 | 0.0 | 5 403.9 | 0.0 | 5 933.9 | 0.0 | 5 632.0 | 0.0 | 6 849.6 | 0.0 | 6 017.3 | 0.0 | 8 195.5 | 0.0 | 5 947.0 |
| Rozliczenia międzyokresowe | 286.0 | 0.0 | 392.2 | 0.0 | 338.7 | 0.0 | 647.7 | 0.0 | 312.1 | 0.0 | 241.4 | 0.0 | 761.1 | 0.0 | 868.1 | 0.0 | 1 013.6 | 0.0 | 1 038.6 | 0.0 | 948.5 | 0.0 | 707.5 | 0.0 | 841.8 | 0.0 | 135.6 | 0.0 | 247.8 | 0.0 | 263.4 | 0.0 | 235.3 | 0.0 | 531.4 | 0.0 | 311.5 | 0.0 | 1.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 502.6 | 0.0 | 579.4 | 0.0 | 560.4 | 0.0 | 619.7 | 0.0 | 646.4 | 0.0 | 1 001.5 | 0.0 | 1 585.1 | 0.0 | 1 809.1 | 0.0 | 1 761.1 | 0.0 | 1 623.5 | 0.0 | 1 507.2 | 0.0 | 1 536.4 | 0.0 | 1 193.4 | 0.0 | 990.8 | 0.0 | 771.4 | 0.0 | 609.5 | 0.0 | 690.9 | 0.0 | 736.6 | 0.0 | 884.9 | 0.0 | 1 073.8 | 0.0 | 1 090.3 |
| Rezerwy z tytułu odroczonego podatku | 59.4 | 0.0 | 25.7 | 0.0 | 25.1 | 0.0 | 73.8 | 0.0 | 50.5 | 0.0 | 55.7 | 0.0 | 58.7 | 0.0 | 27.8 | 0.0 | 36.6 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 367.8 | 0.0 | 0.0 | 0.0 | 543.6 | 0.0 | 0.0 | 0.0 | 520.8 | 0.0 | 0.0 | 0.0 | 358.7 | 0.0 | 0.0 | 0.0 | 346.4 | 0.0 | 23.3 |
| Zobowiązania długoterminowe | 502.6 | 0.0 | 579.4 | 0.0 | 560.4 | 0.0 | 619.7 | 0.0 | 646.4 | 0.0 | 1 001.5 | 0.0 | 1 585.1 | 0.0 | 1 809.1 | 0.0 | 1 761.1 | 0.0 | 1 623.5 | 0.0 | 1 507.2 | 0.0 | 1 536.4 | 0.0 | 1 193.4 | 0.0 | 990.8 | 0.0 | 771.4 | 0.0 | 609.5 | 0.0 | 690.9 | 0.0 | 736.6 | 0.0 | 884.9 | 0.0 | 1 073.8 | 0.0 | 1 090.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.9 | 0.0 | 0.0 | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 | 15.6 | 0.0 | 80.1 | 0.0 | 103.1 | 0.0 | 94.7 | 0.0 | 88.1 | 0.0 | 80.9 | 0.0 | 72.0 | 0.0 | 67.2 | 0.0 | 64.0 | 0.0 | 59.8 | 0.0 | 30.7 | 0.0 | 49.1 |
| Zobowiązania ogółem | 2 824.2 | 0.0 | 3 721.8 | 0.0 | 2 973.8 | 0.0 | 3 735.3 | 0.0 | 3 047.2 | 0.0 | 3 801.2 | 0.0 | 4 643.1 | 0.0 | 5 886.1 | 0.0 | 4 705.2 | 0.0 | 6 814.5 | 0.0 | 4 082.8 | 0.0 | 4 737.6 | 0.0 | 5 200.9 | 0.0 | 5 406.7 | 0.0 | 6 175.3 | 0.0 | 6 543.4 | 0.0 | 6 322.9 | 0.0 | 7 586.2 | 0.0 | 6 902.2 | 0.0 | 9 269.3 | 0.0 | 7 037.3 |
| Kapitał (fundusz) podstawowy | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 | 0.0 | 144.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 260.7 | 0.0 | 0.0 | 0.0 | 1 581.9 | 0.0 | 0.0 | 0.0 | 3 145.3 | 0.0 | 0.0 | 0.0 | 2 101.3 | 0.0 | 0.0 | 0.0 | 2 234.1 | 0.0 | 0.0 | 0.0 | 1 953.8 | 0.0 | 0.0 | 0.0 | 647.3 | 0.0 | 0.0 | 0.0 | (301.0) | 0.0 | 0.0 | 0.0 | (130.9) | 0.0 | 0.0 | 0.0 | 945.6 | 0.0 | 0.0 |
| Kapitał własny | 3 026.9 | 3 026.9 | 3 029.0 | 3 029.0 | 3 383.2 | 3 383.2 | 3 544.6 | 3 401.3 | 3 909.4 | 3 909.4 | 4 025.2 | 4 025.2 | 3 902.7 | 3 902.7 | 3 980.6 | 3 980.6 | 4 098.7 | 4 098.7 | 4 135.9 | 4 135.9 | 4 062.2 | 4 062.2 | 3 848.7 | 3 848.7 | 2 967.3 | 2 967.3 | 2 555.7 | 2 555.7 | 1 940.4 | 1 940.4 | 1 614.8 | 1 614.9 | 1 541.5 | 1 541.5 | 1 779.5 | 1 779.5 | 2 298.6 | 2 298.6 | 2 855.9 | 2 855.9 | 3 305.0 |
| 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 | 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 | 5 851.1 | 3 026.9 | 6 750.8 | 3 029.0 | 6 357.0 | 3 383.2 | 7 279.9 | 3 401.3 | 6 956.6 | 3 909.4 | 7 826.4 | 4 025.2 | 8 545.8 | 3 902.7 | 9 866.6 | 3 980.6 | 8 803.9 | 4 098.7 | 10 950.3 | 4 135.9 | 8 145.0 | 4 062.2 | 8 586.3 | 3 848.7 | 8 168.2 | 2 967.3 | 7 962.4 | 2 555.7 | 8 115.7 | 1 940.4 | 8 158.3 | 1 614.9 | 7 864.4 | 1 541.5 | 9 365.6 | 1 779.5 | 9 200.8 | 2 298.6 | 12 125.2 | 2 855.9 | 10 342.3 |
| Inwestycje | 0.0 | 1 534.4 | 0.0 | 1 755.0 | 0.0 | 1 508.2 | 269.2 | 722.7 | 0.0 | 922.4 | 0.0 | 152.8 | 11.2 | 227.4 | 1.2 | 399.1 | 125.4 | 687.6 | 2.1 | 603.4 | 65.7 | 346.6 | 4.2 | 766.3 | 46.7 | 918.6 | 2.1 | 701.4 | 40.3 | 733.8 | 10.7 | 272.6 | 25.5 | 136.4 | 28.3 | 116.8 | 31.1 | 133.8 | 49.6 | 973.8 | 29.1 |
| Dług | 350.0 | 0.0 | 222.9 | 0.0 | 250.7 | 0.0 | 554.9 | 0.0 | 262.1 | 0.0 | 386.4 | 0.0 | 1 587.2 | 0.0 | 2 118.8 | 0.0 | 1 364.0 | 0.0 | 2 464.5 | 0.0 | 1 424.0 | 0.0 | 1 849.8 | 0.0 | 2 896.3 | 0.0 | 2 613.8 | 0.0 | 3 507.4 | 0.0 | 2 977.7 | 0.0 | 2 722.7 | 0.0 | 2 645.1 | 0.0 | 2 550.7 | 0.0 | 4 212.7 | 0.0 | 2 911.2 |
| Środki pieniężne i inne aktywa pieniężne | 767.2 | (767.2) | 877.5 | (877.5) | 754.1 | (754.1) | 76.7 | (361.4) | 461.2 | (461.2) | 76.4 | (76.4) | 111.1 | (113.7) | 199.6 | (199.6) | 315.6 | (343.8) | 274.5 | (301.7) | 154.9 | (173.3) | 338.3 | (383.1) | 305.9 | (459.3) | 188.3 | (350.7) | 267.8 | (366.9) | 106.7 | (136.3) | 44.7 | (68.2) | 34.9 | (58.4) | 35.5 | (66.9) | 486.9 | (486.9) | 72.9 |
| Dług netto | (417.2) | 767.2 | (654.6) | 877.5 | (503.4) | 754.1 | 478.3 | 361.4 | (199.1) | 461.2 | 310.0 | 76.4 | 1 476.1 | 113.7 | 1 919.2 | 199.6 | 1 048.4 | 343.8 | 2 190.0 | 301.7 | 1 269.1 | 173.3 | 1 511.4 | 383.1 | 2 590.4 | 459.3 | 2 425.6 | 350.7 | 3 239.6 | 366.9 | 2 870.9 | 136.3 | 2 678.0 | 68.2 | 2 610.2 | 58.4 | 2 515.2 | 66.9 | 3 725.8 | 486.9 | 2 838.3 |
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