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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 | 2024 | 2024 |
| 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 | 9 399.4 | 0.0 | 8 961.2 | 0.0 | 8 629.4 | 0.0 | 7 929.0 | 0.0 | 7 822.5 | 0.0 | 7 424.5 | 0.0 | 7 649.0 | 0.0 | 7 084.6 | 0.0 | 7 202.4 | 0.0 | 7 481.4 | 0.0 | 7 162.0 | 0.0 | 7 574.3 | 0.0 | 7 760.8 | 0.0 | 7 848.8 | 0.0 | 8 511.7 | 0.0 | 9 066.9 | 0.0 | 8 556.2 | 0.0 | 9 032.1 | 0.0 | 10 003.0 | 0.0 | 10 455.5 | 0.0 | 12 226.2 |
| Aktywa trwałe | (2 403.7) | 3 087.3 | (2 726.5) | 3 061.1 | (2 721.1) | 2 975.7 | (2 087.7) | 2 781.6 | (2 258.1) | 2 632.0 | (2 386.3) | 2 494.4 | (2 146.2) | 2 835.3 | (1 874.3) | 3 080.2 | (793.6) | 2 769.0 | (1 485.8) | 2 248.2 | (1 104.5) | 2 223.7 | (1 373.1) | 2 214.9 | (1 582.0) | 2 197.8 | (1 490.0) | 2 131.8 | (1 643.0) | 2 082.7 | (1 951.1) | 2 066.9 | (1 613.4) | 2 073.2 | (1 972.3) | 2 048.3 | (1 185.4) | 1 985.3 | (1 911.0) | 2 246.0 | (1 692.8) | 2 115.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2 798.7 | 0.0 | 2 667.0 | 0.0 | 2 700.9 | 0.0 | 2 551.9 | 0.0 | 2 464.9 | 0.0 | 2 309.2 | 0.0 | 2 209.7 | 0.0 | 2 098.2 | 0.0 | 2 011.8 | 0.0 | 2 079.0 | 0.0 | 1 785.9 | 0.0 | 1 897.5 | 0.0 | 1 739.4 | 0.0 | 1 792.1 | 0.0 | 1 650.8 | 0.0 | 1 700.7 | 0.0 | 1 575.3 | 0.0 | 1 553.4 | 0.0 | 1 588.4 | 0.0 | 1 845.8 | 0.0 | 1 845.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 49.3 | 0.0 | 0.0 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 | 31.2 | 0.0 | 43.0 | 0.0 | 40.8 | 0.0 | 32.1 | 0.0 | 24.5 | 0.0 | 21.9 | 0.0 | 19.0 | 0.0 | 46.6 | 0.0 | 43.1 | 0.0 | 69.1 | 0.0 | 58.7 | 0.0 | 81.6 | 0.0 | 82.0 | 0.0 | 74.1 | 0.0 | 93.1 | 0.0 | 76.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 49.3 | 0.0 | 0.0 | 0.0 | 36.9 | 0.0 | 0.0 | 0.0 | 31.2 | 0.0 | 43.0 | 0.0 | 40.8 | 0.0 | 32.1 | 0.0 | 24.5 | 0.0 | 21.9 | 0.0 | 19.0 | 0.0 | 46.6 | 0.0 | 43.1 | 0.0 | 69.1 | 0.0 | 58.7 | 0.0 | 81.6 | 0.0 | 82.0 | 0.0 | 74.1 | 0.0 | 93.1 | 0.0 | 76.4 |
| Należności netto | 0.0 | 2 004.6 | 0.0 | 1 551.5 | 0.0 | 1 992.9 | 0.0 | 1 552.4 | 0.0 | 1 851.6 | 0.0 | 1 607.7 | 0.0 | 1 560.6 | 0.0 | 1 851.1 | 0.0 | 1 248.9 | 0.0 | 2 967.6 | 0.0 | 1 768.1 | 0.0 | 2 622.4 | 0.0 | 1 600.7 | 0.0 | 2 350.9 | 0.0 | 1 827.5 | 0.0 | 3 552.5 | 0.0 | 1 703.8 | 0.0 | 2 690.8 | 0.0 | 2 852.3 | 0.0 | 3 282.9 | 0.0 | 3 857.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 062.5 | 0.0 | 127.0 | 0.0 | 297.8 | 0.0 | (381.4) | 0.0 | (571.7) | 0.0 | (609.0) | 0.0 | (279.9) | 0.0 | (842.0) | 0.0 | (803.1) | 0.0 | (1 230.1) | 0.0 | (1 147.4) | 0.0 | 199.4 | 0.0 | 199.4 | 0.0 | (1 236.1) | 0.0 | 109.9 | 0.0 | (1 648.0) |
| Aktywa obrotowe | 2 403.7 | 6 312.1 | 2 726.5 | 5 900.1 | 2 721.1 | 5 653.7 | 2 087.7 | 5 147.5 | 2 258.1 | 5 190.5 | 2 386.3 | 4 930.0 | 2 146.2 | 4 813.7 | 1 874.3 | 4 004.4 | 793.6 | 4 433.4 | 1 485.8 | 5 233.3 | 1 104.5 | 4 938.3 | 1 373.1 | 5 359.4 | 1 582.0 | 5 563.0 | 1 490.0 | 5 717.0 | 1 643.0 | 6 429.0 | 1 951.1 | 7 000.0 | 1 613.4 | 6 483.0 | 1 972.3 | 6 983.8 | 1 185.4 | 8 017.6 | 1 911.0 | 8 209.6 | 1 692.8 | 10 110.4 |
| Środki pieniężne i Inwestycje | 2 403.7 | 2 726.5 | 2 726.5 | 2 721.1 | 2 721.1 | 2 087.7 | 2 087.7 | 2 258.1 | 2 258.1 | 2 386.3 | 2 386.3 | 2 146.2 | 2 146.2 | 1 874.3 | 1 874.3 | 1 150.6 | 793.6 | 1 485.8 | 1 485.8 | 1 104.5 | 1 104.5 | 1 373.1 | 1 373.1 | 1 292.5 | 1 582.0 | 1 677.8 | 1 490.0 | 1 477.0 | 1 643.0 | 2 202.7 | 1 951.1 | 1 355.2 | 1 613.4 | 2 291.4 | 1 972.3 | 1 880.6 | 1 185.4 | 2 120.5 | 1 911.0 | 2 113.6 | 1 692.8 | 2 333.0 |
| Zapasy | 0.0 | 904.9 | 0.0 | 760.2 | 0.0 | 969.9 | 0.0 | 881.3 | 0.0 | 952.6 | 0.0 | 799.8 | 0.0 | 1 142.6 | 0.0 | 816.6 | 0.0 | 1 375.4 | 0.0 | 1 126.4 | 0.0 | 1 439.5 | 0.0 | 1 444.1 | 0.0 | 1 822.7 | 0.0 | 1 887.8 | 0.0 | 1 798.2 | 0.0 | 2 091.5 | 0.0 | 1 962.6 | 0.0 | 1 985.6 | 0.0 | 2 534.6 | 0.0 | 2 732.7 | 0.0 | 3 219.6 |
| Inwestycje krótkoterminowe | 4 807.3 | 0.0 | 5 453.1 | 0.0 | 5 442.3 | 0.0 | 4 175.3 | 801.0 | 4 516.3 | 0.0 | 4 772.6 | 558.5 | 4 292.4 | 264.1 | 3 748.6 | 471.6 | 1 587.3 | 939.8 | 2 971.6 | 681.3 | 2 208.9 | 825.3 | 2 746.2 | 479.3 | 3 164.1 | 1 075.6 | 2 980.0 | 1 002.5 | 3 286.1 | 1 441.7 | 3 902.3 | 801.3 | 3 226.9 | 1 576.1 | 3 944.7 | 1 459.8 | 2 370.7 | 1 349.5 | 3 821.9 | 931.3 | 0.0 | 1 683.9 |
| Środki pieniężne i inne aktywa pieniężne | (2 403.7) | 2 726.5 | (2 726.5) | 2 721.1 | (2 721.1) | 2 087.7 | (2 087.7) | 2 258.1 | (2 258.1) | 2 386.3 | (2 386.3) | 2 146.2 | (2 146.2) | 1 610.3 | (1 874.3) | 678.9 | (793.6) | 546.0 | (1 485.8) | 423.1 | (1 104.5) | 547.8 | (1 373.1) | 813.2 | (1 582.0) | 602.2 | (1 490.0) | 474.5 | (1 643.0) | 761.0 | (1 951.1) | 553.9 | (1 613.4) | 715.3 | (1 972.3) | 420.9 | (1 185.4) | 771.0 | (1 911.0) | 1 182.4 | 0.0 | 839.9 |
| Należności krótkoterminowe | 0.0 | 1 417.5 | 0.0 | 1 672.0 | 0.0 | 1 640.3 | 0.0 | 1 446.3 | 0.0 | 1 277.8 | 0.0 | 1 301.5 | 0.0 | 1 460.1 | 0.0 | 1 190.6 | 0.0 | 1 245.7 | 0.0 | 1 683.9 | 0.0 | 1 333.4 | 0.0 | 1 435.7 | 0.0 | 1 502.6 | 0.0 | 1 083.8 | 0.0 | 1 396.7 | 0.0 | 1 513.2 | 0.0 | 1 293.1 | 0.0 | 1 312.8 | 0.0 | 1 515.2 | 0.0 | 1 399.8 | 0.0 | 1 828.6 |
| Dług krótkoterminowy | 0.0 | 635.3 | 0.0 | 573.5 | 0.0 | 655.8 | 0.0 | 276.4 | 0.0 | 454.0 | 0.0 | 453.4 | 0.0 | 748.4 | 0.0 | 686.0 | 0.0 | 709.4 | 0.0 | 613.9 | 0.0 | 663.2 | 0.0 | 676.7 | 0.0 | 577.6 | 0.0 | 520.0 | 0.0 | 570.0 | 0.0 | 709.7 | 0.0 | 0.0 | 0.0 | (569.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 4 157.3 | 0.0 | 3 799.6 | 0.0 | 3 492.8 | 0.0 | 3 003.9 | 0.0 | 2 902.7 | 0.0 | 2 546.2 | 0.0 | 3 035.4 | 0.0 | 2 461.0 | 0.0 | 2 746.7 | 0.0 | 3 199.3 | 0.0 | 2 947.5 | 0.0 | 3 214.2 | 0.0 | 3 315.6 | 0.0 | 3 034.0 | 0.0 | 3 491.7 | 0.0 | 3 666.1 | 0.0 | 2 846.3 | 0.0 | 2 896.5 | 0.0 | 3 339.0 | 0.0 | 3 252.2 | 0.0 | 4 416.3 |
| Rozliczenia międzyokresowe | 0.0 | 552.3 | 0.0 | 356.0 | 0.0 | 213.1 | 0.0 | 264.8 | 0.0 | 139.8 | 0.0 | 130.0 | 0.0 | 544.9 | 0.0 | 412.7 | 0.0 | 554.1 | 0.0 | 12.6 | 0.0 | 696.8 | 0.0 | 13.1 | 0.0 | 836.2 | 0.0 | 15.9 | 0.0 | 1 118.6 | 0.0 | 968.6 | 0.0 | 0.0 | 0.0 | 569.7 | 0.0 | 0.0 | 0.0 | 737.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 197.2 | 0.0 | 221.2 | 0.0 | 229.2 | 0.0 | 192.4 | 0.0 | 190.7 | 0.0 | 190.3 | 0.0 | 142.3 | 0.0 | 129.5 | 0.0 | 126.3 | 0.0 | 126.9 | 0.0 | 147.6 | 0.0 | 110.1 | 0.0 | 103.6 | 0.0 | 108.0 | 0.0 | 120.3 | 0.0 | 129.2 | 0.0 | 149.6 | 0.0 | 90.4 | 0.0 | 110.5 | 0.0 | 152.0 | (7 051.3) | 85.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 150.7 | 0.0 | 177.2 | 0.0 | 172.7 | 0.0 | 153.3 | 0.0 | 146.0 | 0.0 | 152.4 | 0.0 | 104.4 | 0.0 | 94.3 | 0.0 | 84.6 | 0.0 | 76.3 | 0.0 | 103.3 | 0.0 | 65.0 | 0.0 | 54.0 | 0.0 | 62.7 | 0.0 | 70.4 | 0.0 | 79.2 | 0.0 | 89.8 | 0.0 | 31.0 | 0.0 | 41.1 | 0.0 | 81.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 197.2 | 0.0 | 221.2 | 0.0 | 229.2 | 0.0 | 192.4 | 0.0 | 190.7 | 0.0 | 190.3 | 0.0 | 142.3 | 0.0 | 129.5 | 0.0 | 126.3 | 0.0 | 126.9 | 0.0 | 147.6 | 0.0 | 110.1 | 0.0 | 103.6 | 0.0 | 108.0 | 0.0 | 120.3 | 0.0 | 129.2 | 0.0 | 149.6 | 0.0 | 90.4 | 0.0 | 110.5 | 0.0 | 152.0 | (7 051.3) | 85.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Zobowiązania ogółem | 0.0 | 4 354.5 | 0.0 | 4 020.8 | 0.0 | 3 722.0 | 0.0 | 3 196.3 | 0.0 | 3 093.4 | 0.0 | 2 736.5 | 0.0 | 3 177.7 | 0.0 | 2 590.5 | 0.0 | 2 872.9 | 0.0 | 3 326.1 | 0.0 | 3 095.1 | 0.0 | 3 324.3 | 0.0 | 3 419.2 | 0.0 | 3 142.0 | 0.0 | 3 612.0 | 0.0 | 3 795.3 | 0.0 | 2 995.8 | 0.0 | 2 986.9 | 0.0 | 3 449.5 | 0.0 | 3 404.2 | (7 051.3) | 4 501.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 332.4 | 0.0 | 310.1 | 0.0 | 309.3 | 0.0 | 309.3 | 0.0 | 309.3 | 0.0 | 309.3 | 0.0 | 310.6 | 0.0 | 311.0 | 0.0 | 312.1 | 0.0 | 312.1 | 0.0 | 312.3 | 0.0 | 312.3 | 0.0 | 312.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 2 165.3 | 0.0 | 0.0 | 0.0 | 1 939.2 | 0.0 | 0.0 | 0.0 | 2 250.4 | 0.0 | 0.0 | 0.0 | 2 039.1 | 0.0 | 0.0 | 0.0 | 1 656.3 | 0.0 | 0.0 | 0.0 | 1 816.2 | 0.0 | 0.0 | 0.0 | 2 254.6 | 0.0 | 0.0 | 0.0 | 2 876.8 | 0.0 | 0.0 | 0.0 | 3 656.6 | 0.0 | 0.0 | 0.0 | 4 555.1 | 0.0 | 0.0 |
| Kapitał własny | 5 075.5 | 5 044.9 | 5 044.9 | 4 940.4 | 4 940.4 | 4 907.3 | 4 907.3 | 4 732.7 | 4 732.7 | 4 729.1 | 4 729.1 | 4 688.0 | 4 688.0 | 4 471.4 | 4 471.4 | 4 494.1 | 4 494.1 | 4 329.5 | 4 329.5 | 4 155.3 | 4 155.3 | 4 066.9 | 4 066.9 | 4 250.0 | 4 250.0 | 4 341.6 | 4 341.6 | 4 706.8 | 4 706.8 | 4 899.7 | 4 899.7 | 5 271.6 | 5 271.6 | 5 560.4 | 5 560.4 | 6 045.2 | 6 045.2 | 6 553.5 | 6 553.5 | 7 051.3 | 7 051.3 | 7 724.6 |
| 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 | 5 075.5 | 9 399.4 | 5 044.9 | 8 961.2 | 4 940.4 | 8 629.4 | 4 907.3 | 7 929.0 | 4 732.7 | 7 822.5 | 4 729.1 | 7 424.5 | 4 688.0 | 7 649.0 | 4 471.4 | 7 084.6 | 4 494.1 | 7 202.4 | 4 329.5 | 7 481.4 | 4 155.3 | 7 162.0 | 4 066.9 | 7 574.3 | 4 250.0 | 7 760.8 | 4 341.6 | 7 848.8 | 4 706.8 | 8 511.7 | 4 899.7 | 9 066.9 | 5 271.6 | 8 556.2 | 5 560.4 | 9 032.1 | 6 045.2 | 10 003.0 | 6 553.5 | 10 455.5 | 0.0 | 12 226.2 |
| Inwestycje | 4 807.3 | 0.0 | 5 453.1 | 0.0 | 5 442.3 | 0.0 | 4 175.3 | 0.0 | 4 516.3 | 0.0 | 4 772.6 | 0.0 | 4 292.4 | 391.0 | 3 748.6 | 769.4 | 1 587.3 | 558.4 | 2 971.6 | 109.6 | 2 208.9 | 216.3 | 2 746.2 | 199.4 | 3 164.1 | 233.6 | 2 980.0 | 199.4 | 3 286.1 | 211.7 | 3 902.3 | 199.4 | 3 226.9 | 212.5 | 3 944.7 | 212.1 | 2 370.7 | 113.4 | 3 821.9 | 1 041.2 | 0.0 | 35.8 |
| Dług | 0.0 | 635.3 | 0.0 | 573.5 | 0.0 | 655.8 | 0.0 | 276.4 | 0.0 | 454.0 | 0.0 | 453.4 | 0.0 | 748.4 | 0.0 | 686.0 | 0.0 | 709.4 | 0.0 | 613.9 | 0.0 | 663.2 | 0.0 | 676.7 | 0.0 | 577.6 | 0.0 | 520.0 | 0.0 | 570.0 | 0.0 | 709.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Środki pieniężne i inne aktywa pieniężne | (2 403.7) | 2 726.5 | (2 726.5) | 2 721.1 | (2 721.1) | 2 087.7 | (2 087.7) | 2 258.1 | (2 258.1) | 2 386.3 | (2 386.3) | 2 146.2 | (2 146.2) | 1 610.3 | (1 874.3) | 678.9 | (793.6) | 546.0 | (1 485.8) | 423.1 | (1 104.5) | 547.8 | (1 373.1) | 813.2 | (1 582.0) | 602.2 | (1 490.0) | 474.5 | (1 643.0) | 761.0 | (1 951.1) | 553.9 | (1 613.4) | 715.3 | (1 972.3) | 420.9 | (1 185.4) | 771.0 | (1 911.0) | 1 182.4 | 0.0 | 839.9 |
| Dług netto | 2 403.7 | (2 091.3) | 2 726.5 | (2 147.6) | 2 721.1 | (1 431.9) | 2 087.7 | (1 981.7) | 2 258.1 | (1 932.3) | 2 386.3 | (1 692.8) | 2 146.2 | (861.8) | 1 874.3 | 7.1 | 793.6 | 163.4 | 1 485.8 | 190.8 | 1 104.5 | 115.4 | 1 373.1 | (136.5) | 1 582.0 | (24.5) | 1 490.0 | 45.5 | 1 643.0 | (190.9) | 1 951.1 | 155.7 | 1 613.4 | (715.3) | 1 972.3 | (420.9) | 1 185.4 | (771.0) | 1 911.0 | (1 182.3) | 0.0 | (839.9) |
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