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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 15 428.8 | 8 061.2 | 0.0 | 7 854.7 | 0.0 | 8 786.2 | 0.0 | 9 162.4 | 0.0 | 9 010.0 | 0.0 | 9 323.7 | 0.0 | 9 007.3 | 9 935.4 | 0.0 | 9 962.4 | 9 962.4 | 0.0 | 10 453.4 | 10 469.7 | 0.0 | 10 811.6 | 0.0 | 11 944.7 | 0.0 | 12 432.2 | 0.0 | 14 027.0 | 0.0 | 13 544.3 | 0.0 | 14 870.4 | 0.0 | 15 565.8 | 0.0 | 16 619.6 | 0.0 | 16 476.6 | 0.0 | 17 495.6 |
| Aktywa trwałe | 3 568.4 | 2 448.9 | (4 831.8) | 2 556.9 | (4 276.7) | 3 616.1 | (2 695.8) | 3 141.1 | (4 676.3) | 3 442.5 | (3 046.4) | 4 190.3 | (3 879.0) | 4 032.5 | 4 235.8 | (1 770.8) | 4 878.3 | 4 878.3 | (1 272.8) | 5 028.8 | 5 393.6 | (778.6) | 5 597.8 | (4 085.7) | 6 178.3 | (236.3) | 6 138.9 | (4 414.1) | 6 942.3 | (1 102.6) | 6 727.5 | (4 678.5) | 7 693.2 | (145.3) | 8 584.9 | (4 355.6) | 7 801.7 | 0.0 | 7 800.1 | 0.0 | 8 845.6 |
| Rzeczowe aktywa trwałe netto | 1 603.0 | 1 497.1 | 0.0 | 1 551.7 | 0.0 | 2 421.9 | 0.0 | 2 414.6 | 0.0 | 2 618.9 | 0.0 | 3 215.2 | 0.0 | 3 283.6 | 2 158.2 | 0.0 | 2 858.8 | 2 653.1 | 0.0 | 2 651.8 | 2 832.4 | 0.0 | 3 148.7 | 0.0 | 3 717.6 | 0.0 | 3 895.3 | 0.0 | 4 348.4 | 0.0 | 4 503.4 | 0.0 | 5 344.9 | 0.0 | 5 788.0 | 0.0 | 5 697.6 | 0.0 | 5 600.0 | 0.0 | 6 758.4 |
| Wartość firmy | 0.0 | 327.3 | 0.0 | 327.3 | 0.0 | 344.0 | 0.0 | 442.9 | 0.0 | 442.9 | 0.0 | 443.0 | 0.0 | 449.4 | 79.0 | 0.0 | 79.0 | 79.0 | 0.0 | 79.0 | 79.0 | 0.0 | 79.0 | 0.0 | 79.0 | 0.0 | 79.0 | 0.0 | 79.0 | 0.0 | 79.0 | 0.0 | 79.0 | 0.0 | 79.0 | 0.0 | 33.5 | 0.0 | 33.5 | 0.0 | 33.5 |
| Wartości niematerialne i prawne | 0.0 | 27.3 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 6.3 | 1 504.9 | 0.0 | 1 463.1 | 1 463.1 | 0.0 | 1 447.8 | 1 399.3 | 0.0 | 1 386.0 | 0.0 | 1 316.9 | 0.0 | 1 298.4 | 0.0 | 1 253.0 | 0.0 | 1 220.2 | 0.0 | 1 178.8 | 0.0 | 1 144.8 | 0.0 | 1 186.9 | 0.0 | 1 152.2 | 0.0 | 1 122.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 354.6 | 0.0 | 327.3 | 0.0 | 361.5 | 0.0 | 442.9 | 0.0 | 446.7 | 0.0 | 443.0 | 0.0 | 455.7 | 1 583.8 | 0.0 | 1 542.1 | 1 542.1 | 0.0 | 1 526.8 | 1 478.3 | 0.0 | 1 465.0 | 0.0 | 1 395.9 | 0.0 | 1 377.4 | 0.0 | 1 332.0 | 0.0 | 1 299.2 | 0.0 | 1 257.8 | 0.0 | 1 223.8 | 0.0 | 1 220.4 | 0.0 | 1 185.7 | 0.0 | 1 156.3 |
| Należności netto | 222.9 | 346.2 | 0.0 | 532.1 | 0.0 | 585.3 | 0.0 | 863.4 | 0.0 | 661.1 | 0.0 | 684.9 | 0.0 | 814.3 | 650.1 | 0.0 | 398.6 | 1 793.7 | 0.0 | 537.6 | 1 728.2 | 0.0 | 513.2 | 0.0 | 2 112.5 | 0.0 | 589.4 | 0.0 | 991.4 | 0.0 | 870.4 | 0.0 | 691.3 | 0.0 | 569.0 | 0.0 | 753.9 | 0.0 | 0.0 | 0.0 | 649.2 |
| Inwestycje długoterminowe | (4 330.5) | (2 795.0) | 0.0 | (2 936.2) | 0.0 | (2 803.6) | 0.0 | (2 741.0) | 0.0 | (2 464.4) | 0.0 | (2 577.1) | 0.0 | (2 319.2) | 0.0 | 0.0 | 53.0 | (2 539.0) | 0.0 | (3 664.4) | (2 489.1) | 0.0 | (3 496.2) | 0.0 | (2 815.1) | 0.0 | (3 950.5) | 0.0 | (2 663.3) | 0.0 | 423.2 | 0.0 | 53.0 | 0.0 | (3 382.4) | 0.0 | (4 847.6) | 0.0 | (5 043.7) | 0.0 | 663.9 |
| Aktywa obrotowe | 11 860.4 | 5 612.3 | 4 831.8 | 5 297.8 | 4 276.7 | 5 170.1 | 2 695.8 | 6 021.3 | 4 676.3 | 5 567.5 | 3 046.4 | 5 133.4 | 3 879.0 | 4 974.7 | 5 699.6 | 1 770.8 | 5 084.2 | 5 084.2 | 1 272.8 | 5 424.5 | 5 076.0 | 778.6 | 5 213.8 | 4 085.7 | 5 766.4 | 236.3 | 6 293.3 | 4 414.1 | 7 084.7 | 1 102.6 | 6 816.7 | 4 678.5 | 7 177.2 | 145.3 | 6 980.9 | 4 355.6 | 8 817.9 | 0.0 | 8 676.5 | 0.0 | 8 650.1 |
| Środki pieniężne i Inwestycje | 4 977.6 | 4 831.8 | 4 831.8 | 4 276.7 | 4 276.7 | 4 177.8 | 2 695.8 | 4 676.3 | 4 676.3 | 4 528.4 | 3 046.4 | 3 984.1 | 3 879.0 | 3 189.6 | 4 178.8 | 1 770.8 | 1 923.4 | 2 680.1 | 1 272.8 | 3 996.5 | 2 632.5 | 778.6 | 4 085.7 | 4 085.7 | 2 985.6 | 236.3 | 4 414.1 | 4 414.1 | 4 469.7 | 1 102.6 | 4 678.5 | 4 678.5 | 4 840.9 | 145.3 | 4 355.6 | 4 355.6 | 5 310.5 | 184.8 | 5 517.3 | 5 300.7 | 4 598.5 |
| Zapasy | 174.9 | 291.5 | 0.0 | 316.6 | 0.0 | 368.7 | 0.0 | 424.1 | 0.0 | 344.2 | 0.0 | 421.8 | 0.0 | 422.1 | 728.0 | 0.0 | 572.4 | 572.4 | 0.0 | 722.5 | 708.2 | 0.0 | 558.0 | 0.0 | 665.3 | 0.0 | 1 142.3 | 0.0 | 1 617.8 | 0.0 | 981.7 | 0.0 | 1 369.5 | 0.0 | 1 725.8 | 0.0 | 2 298.4 | 0.0 | 1 917.8 | 0.0 | 1 721.7 |
| Inwestycje krótkoterminowe | 4 781.2 | 2 801.0 | 9 663.7 | 2 942.2 | 8 553.4 | 2 859.7 | 5 391.6 | 2 794.0 | 9 352.6 | 2 517.4 | 6 092.8 | 2 630.2 | 7 758.1 | 2 372.2 | 3 296.2 | 3 541.7 | 70.4 | 2 595.3 | 2 545.7 | 3 935.1 | 2 514.0 | 1 557.1 | 3 966.6 | 8 171.3 | 2 865.2 | 472.7 | 4 315.6 | 8 828.3 | 3 396.1 | 2 205.2 | 4 496.2 | 9 357.0 | 4 724.9 | 290.7 | 4 276.8 | 8 711.2 | 5 157.1 | 0.0 | 5 441.8 | 0.0 | 2 681.0 |
| Środki pieniężne i inne aktywa pieniężne | 196.4 | 2 030.8 | (4 831.8) | 1 334.5 | (4 276.7) | 1 318.1 | (2 695.8) | 1 882.3 | (4 676.3) | 2 011.0 | (3 046.4) | 1 353.9 | (3 879.0) | 817.4 | 882.6 | (1 770.8) | 87.7 | 84.7 | (1 272.8) | 61.4 | 118.4 | (778.6) | 119.0 | (4 085.7) | 120.4 | (236.3) | 98.5 | (4 414.1) | 1 073.6 | (1 102.6) | 182.3 | (4 678.5) | 116.0 | (145.3) | 78.8 | (4 355.6) | 153.4 | 0.0 | 75.5 | 0.0 | 1 917.5 |
| Należności krótkoterminowe | 0.0 | 374.2 | 0.0 | 395.2 | 0.0 | 430.6 | 0.0 | 587.2 | 0.0 | 426.2 | 0.0 | 678.7 | 0.0 | 466.5 | 534.0 | 0.0 | 516.9 | 516.9 | 0.0 | 575.0 | 540.0 | 0.0 | 568.4 | 0.0 | 563.0 | 0.0 | 672.5 | 0.0 | 1 295.2 | 0.0 | 654.6 | 0.0 | 813.6 | 0.0 | 727.8 | 0.0 | 912.8 | 0.0 | 573.1 | 0.0 | 1 126.5 |
| Dług krótkoterminowy | 0.0 | 400.2 | 0.0 | 314.2 | 0.0 | 258.5 | 0.0 | 400.3 | 0.0 | 280.2 | 0.0 | 200.7 | 0.0 | 605.2 | 1 747.3 | 0.0 | 1 687.0 | 1 687.0 | 0.0 | 1 727.5 | 1 854.8 | 0.0 | 1 726.4 | 0.0 | 2 080.2 | 0.0 | 2 173.7 | 0.0 | 2 735.6 | 0.0 | 2 550.5 | 0.0 | 3 168.0 | 0.0 | 3 876.8 | 0.0 | 3 433.4 | 0.0 | 4 765.8 | 0.0 | 3 106.6 |
| Zobowiązania krótkoterminowe | 2 731.3 | 1 215.9 | 0.0 | 855.3 | 0.0 | 1 088.8 | 0.0 | 1 100.7 | 0.0 | 1 037.7 | 0.0 | 1 144.9 | 0.0 | 1 355.5 | 2 382.3 | 0.0 | 2 319.2 | 2 319.2 | 0.0 | 2 606.4 | 2 718.8 | 0.0 | 2 541.9 | 0.0 | 2 823.6 | 0.0 | 3 147.9 | 0.0 | 4 206.1 | 0.0 | 3 489.4 | 0.0 | 4 410.5 | 0.0 | 4 840.3 | 0.0 | 5 557.2 | 0.0 | 5 908.2 | 0.0 | 5 104.7 |
| Rozliczenia międzyokresowe | 0.0 | 306.7 | 0.0 | 36.3 | 0.0 | 138.6 | 0.0 | 32.9 | 0.0 | 37.4 | 0.0 | 9.2 | 0.0 | 29.7 | 0.0 | 0.0 | 0.0 | 99.1 | 0.0 | 213.5 | 313.0 | 0.0 | 190.2 | 0.0 | 165.0 | 0.0 | 74.0 | 0.0 | 175.3 | 0.0 | 75.1 | 0.0 | 179.1 | 0.0 | 101.3 | 0.0 | 150.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 292.6 | 210.5 | 0.0 | 212.3 | 0.0 | 937.1 | 0.0 | 1 209.8 | 0.0 | 1 152.4 | 0.0 | 1 202.7 | 0.0 | 736.4 | 405.0 | 0.0 | 382.8 | 382.8 | 0.0 | 558.9 | 556.0 | 0.0 | 855.1 | 0.0 | 1 630.3 | 0.0 | 1 784.3 | 0.0 | 1 953.3 | 0.0 | 2 034.4 | 0.0 | 2 423.1 | 0.0 | 2 451.3 | 0.0 | 2 484.6 | (8 577.8) | 1 815.9 | (8 752.4) | 3 620.0 |
| Rezerwy z tytułu odroczonego podatku | 158.3 | 130.8 | 0.0 | 138.4 | 0.0 | 150.7 | 0.0 | 152.2 | 0.0 | 176.1 | 0.0 | 257.5 | 0.0 | 55.6 | 36.1 | 0.0 | 0.0 | 28.3 | 0.0 | 38.9 | 32.7 | 0.0 | 33.5 | 0.0 | 33.8 | 0.0 | 33.2 | 0.0 | 25.7 | 0.0 | 27.3 | 0.0 | 28.0 | 0.0 | 48.7 | 0.0 | 74.1 | 0.0 | 167.3 | 0.0 | 360.2 |
| Zobowiązania długoterminowe | 292.6 | 210.5 | 0.0 | 212.3 | 0.0 | 937.1 | 0.0 | 1 209.8 | 0.0 | 1 152.4 | 0.0 | 1 202.7 | 0.0 | 736.4 | 405.0 | 0.0 | 382.8 | 382.8 | 0.0 | 558.9 | 556.0 | 0.0 | 855.1 | 0.0 | 1 630.3 | 0.0 | 1 784.3 | 0.0 | 1 953.3 | 0.0 | 2 034.4 | 0.0 | 2 423.1 | 0.0 | 2 451.3 | 0.0 | 2 484.6 | (8 577.8) | 1 815.9 | (8 752.4) | 3 620.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.2 | 46.4 | 0.0 | 60.8 | 0.0 | 49.2 | 0.0 | 37.1 | 0.0 | 24.4 | 0.0 | 5.6 | 0.0 | 11.5 | 0.0 | 11.6 | 0.0 | 16.6 | 0.0 | 25.7 | 0.0 | 15.8 |
| Zobowiązania ogółem | 3 024.0 | 1 426.4 | 0.0 | 1 067.5 | 0.0 | 2 025.9 | 0.0 | 2 310.5 | 0.0 | 2 190.0 | 0.0 | 2 347.7 | 0.0 | 2 091.9 | 2 787.3 | 0.0 | 2 702.1 | 2 702.1 | 0.0 | 3 165.4 | 3 274.8 | 0.0 | 3 397.0 | 0.0 | 4 453.9 | 0.0 | 4 932.3 | 0.0 | 6 159.4 | 0.0 | 5 523.8 | 0.0 | 6 833.6 | 0.0 | 7 291.5 | 0.0 | 8 041.8 | (8 577.8) | 7 724.1 | (8 752.4) | 8 724.7 |
| Kapitał (fundusz) podstawowy | 202.1 | 101.1 | 0.0 | 101.1 | 0.0 | 101.1 | 0.0 | 101.1 | 0.0 | 101.1 | 0.0 | 101.1 | 0.0 | 101.1 | 101.1 | 0.0 | 101.1 | 101.1 | 0.0 | 151.6 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 | 0.0 | 151.6 |
| Zyski zatrzymane | 0.0 | 6 430.8 | 0.0 | (6 724.7) | 0.0 | 4 686.4 | 0.0 | (6 710.9) | 0.0 | 4 634.9 | 0.0 | (6 835.0) | 0.0 | 4 683.7 | 4 940.7 | 0.0 | 6 766.8 | 4 956.5 | 0.0 | 0.0 | 4 772.7 | 0.0 | 0.0 | 0.0 | 5 023.1 | 0.0 | 0.0 | 0.0 | 4 876.1 | 0.0 | 0.0 | 0.0 | 4 888.5 | 0.0 | 0.0 | 0.0 | 5 475.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 12 404.8 | 6 634.8 | 6 634.8 | 6 787.2 | 6 787.2 | 6 760.3 | 6 760.3 | 6 851.9 | 6 851.9 | 6 860.0 | 6 820.0 | 6 976.0 | 6 976.0 | 6 915.4 | 7 148.1 | 7 148.1 | 7 260.4 | 7 260.4 | 7 260.4 | 7 288.0 | 7 194.9 | 7 194.9 | 7 414.6 | 7 414.6 | 7 490.8 | 7 490.8 | 7 500.0 | 7 500.0 | 7 867.6 | 7 867.6 | 8 020.5 | 8 020.5 | 8 036.8 | 8 036.8 | 8 274.2 | 8 274.2 | 8 577.8 | 8 577.8 | 8 752.4 | 8 752.4 | 8 771.0 |
| Udziały mniejszościowe | 0.0 | (43.7) | 0.0 | (64.7) | 0.0 | (23.8) | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.6 | 0.0 | 65.1 | 0.0 | 111.6 | 0.0 | 123.9 | 0.0 | 164.5 | 0.0 | 187.0 | 0.0 | 186.6 | 0.0 | 201.0 | 0.0 | 204.1 |
| Pasywa | 15 428.8 | 8 061.2 | 6 634.8 | 7 854.7 | 6 787.2 | 8 786.2 | 6 760.3 | 9 162.4 | 6 851.9 | 9 010.0 | 6 820.0 | 9 323.7 | 6 976.0 | 9 007.3 | 9 935.4 | 7 148.1 | 9 962.4 | 9 962.4 | 7 260.4 | 10 453.4 | 10 469.7 | 7 194.9 | 10 811.6 | 7 414.6 | 11 944.7 | 7 490.8 | 12 432.2 | 7 500.0 | 14 027.0 | 7 867.6 | 13 544.3 | 8 020.5 | 14 870.4 | 8 036.8 | 15 565.8 | 8 274.2 | 16 619.6 | 0.0 | 16 476.6 | 0.0 | 17 495.6 |
| Inwestycje | 450.7 | 6.1 | 9 663.7 | 6.1 | 8 553.4 | 56.1 | 5 391.6 | 53.0 | 9 352.6 | 53.0 | 6 092.8 | 53.0 | 7 758.1 | 53.0 | 3 296.2 | 3 541.7 | 123.4 | 56.3 | 2 545.7 | 270.7 | 24.9 | 1 557.1 | 470.4 | 8 171.3 | 50.1 | 472.7 | 365.1 | 8 828.3 | 62.1 | 2 205.2 | 423.2 | 9 357.0 | 419.2 | 290.7 | 894.3 | 8 711.2 | 309.5 | 0.0 | 398.1 | 0.0 | 3 344.9 |
| Dług | 95.1 | 447.5 | 0.0 | 349.5 | 0.0 | 1 011.5 | 0.0 | 1 417.6 | 0.0 | 1 227.6 | 0.0 | 979.4 | 0.0 | 1 111.5 | 2 063.9 | 0.0 | 1 975.0 | 1 975.0 | 0.0 | 2 172.0 | 2 280.4 | 0.0 | 2 472.5 | 0.0 | 3 584.3 | 0.0 | 3 845.2 | 0.0 | 4 589.6 | 0.0 | 4 499.0 | 0.0 | 5 501.7 | 0.0 | 6 184.2 | 0.0 | 5 690.0 | 0.0 | 6 354.1 | 0.0 | 6 276.7 |
| Środki pieniężne i inne aktywa pieniężne | 196.4 | 2 030.8 | (4 831.8) | 1 334.5 | (4 276.7) | 1 318.1 | (2 695.8) | 1 882.3 | (4 676.3) | 2 011.0 | (3 046.4) | 1 353.9 | (3 879.0) | 817.4 | 882.6 | (1 770.8) | 87.7 | 84.7 | (1 272.8) | 61.4 | 118.4 | (778.6) | 119.0 | (4 085.7) | 120.4 | (236.3) | 98.5 | (4 414.1) | 1 073.6 | (1 102.6) | 182.3 | (4 678.5) | 116.0 | (145.3) | 78.8 | (4 355.6) | 153.4 | 0.0 | 75.5 | 0.0 | 1 917.5 |
| Dług netto | (101.3) | (1 583.3) | 4 831.8 | (985.0) | 4 276.7 | (306.6) | 2 695.8 | (464.7) | 4 676.3 | (783.4) | 3 046.4 | (374.5) | 3 879.0 | 294.1 | 1 181.3 | 1 770.8 | 1 887.4 | 1 890.3 | 1 272.8 | 2 110.7 | 2 162.0 | 778.6 | 2 353.5 | 4 085.7 | 3 463.9 | 236.3 | 3 746.6 | 4 414.1 | 3 516.0 | 1 102.6 | 4 316.7 | 4 678.5 | 5 385.7 | 145.3 | 6 105.4 | 4 355.6 | 5 536.6 | 0.0 | 6 278.5 | 0.0 | 4 359.1 |
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