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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 |
| Aktywa | 18 169.4 | 30 305.3 | 27 858.2 | 27 297.8 | 27 566.9 | 27 640.3 | 27 583.4 | 28 063.3 | 31 541.2 | 32 124.7 | 32 529.9 | 37 141.2 | 37 852.6 | 38 707.6 | 39 161.2 | 42 811.3 | 43 775.2 | 44 325.4 | 47 175.6 | 46 857.4 | 48 485.4 | 49 693.8 | 49 510.3 | 53 819.1 | 50 579.4 | 56 279.2 | 56 999.5 | 57 307.4 | 59 767.2 | 60 239.1 | 64 781.7 | 65 200.3 | 66 401.5 |
| Aktywa trwałe | 16 464.0 | 18 683.6 | 20 030.6 | 20 745.0 | 21 727.4 | 22 623.7 | 23 116.1 | 23 726.0 | 24 859.4 | 26 327.6 | 27 325.2 | 28 665.4 | 31 185.5 | 34 459.1 | 34 950.5 | 35 609.1 | 36 617.1 | 37 238.2 | 37 828.4 | 38 512.7 | 38 894.7 | 40 339.3 | 41 205.7 | 42 240.0 | 43 577.9 | 44 840.2 | 45 934.8 | 47 812.5 | 51 284.9 | 52 234.0 | 54 247.6 | 55 786.8 | 57 893.0 |
| Rzeczowe aktywa trwałe netto | 16 268.1 | 17 547.7 | 19 847.4 | 20 588.0 | 21 606.8 | 22 517.9 | 23 011.8 | 23 624.2 | 24 749.8 | 26 221.8 | 27 217.0 | 28 546.6 | 30 886.7 | 34 162.4 | 34 658.0 | 35 304.9 | 36 314.8 | 36 929.9 | 37 509.4 | 38 204.1 | 38 561.2 | 39 705.3 | 40 582.2 | 41 601.9 | 42 700.4 | 43 936.7 | 45 041.0 | 46 927.4 | 50 395.5 | 51 354.8 | 53 355.9 | 54 956.8 | 57 064.9 |
| 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 |
| Wartości niematerialne i prawne | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 880.4 | 620.5 | 787.6 | 820.0 | 891.0 | 989.1 | 1 383.8 | 1 538.8 | 1 671.1 | 1 764.0 | 2 009.7 | 2 326.7 | 2 263.9 | 2 014.6 | 2 067.0 | 4 350.5 | 2 814.2 | 2 467.3 | 2 552.8 | 3 135.3 | 4 525.0 | 4 284.3 | 3 695.2 | 2 814.1 | 1 896.1 | 2 636.5 | 2 955.1 | 2 015.1 | 2 059.2 | 2 176.2 | 2 308.7 | 3 500.9 | 3 974.8 |
| Inwestycje długoterminowe | 5.5 | 5.5 | 5.4 | 5.4 | 5.4 | 9.3 | 9.3 | 9.3 | 5.3 | 5.3 | 5.3 | 5.3 | 186.5 | 186.4 | 188.3 | 188.2 | 188.0 | 187.9 | 187.8 | 185.7 | 185.5 | 490.5 | 490.8 | 491.0 | 736.1 | 737.0 | 737.9 | 739.3 | 740.2 | 741.8 | 743.5 | 676.9 | 677.6 |
| Aktywa obrotowe | 1 705.3 | 11 621.7 | 7 827.5 | 6 552.8 | 5 839.5 | 5 016.7 | 4 467.3 | 4 337.3 | 6 681.8 | 5 797.1 | 5 204.7 | 8 475.8 | 6 667.1 | 4 248.5 | 4 210.7 | 7 202.2 | 7 158.1 | 7 087.3 | 9 347.2 | 8 344.7 | 9 590.6 | 9 354.5 | 8 304.6 | 11 579.1 | 7 001.5 | 11 439.0 | 11 064.7 | 9 494.9 | 8 482.3 | 8 005.1 | 10 534.0 | 9 413.4 | 8 508.5 |
| Środki pieniężne i Inwestycje | 285.9 | 10 306.7 | 6 402.1 | 5 030.5 | 4 230.7 | 3 338.3 | 2 113.2 | 1 986.3 | 4 410.8 | 3 380.5 | 2 360.8 | 5 164.0 | 3 340.3 | 1 186.9 | 1 030.6 | 1 509.3 | 3 087.0 | 3 426.2 | 5 607.1 | 3 749.8 | 3 462.5 | 3 384.6 | 2 737.5 | 6 683.6 | 3 136.7 | 6 504.7 | 6 259.7 | 5 318.7 | 4 419.3 | 3 969.1 | 6 010.8 | 3 823.8 | 2 988.3 |
| Zapasy | 392.6 | 424.9 | 403.0 | 452.4 | 449.3 | 618.9 | 873.9 | 766.2 | 587.7 | 630.0 | 800.6 | 944.7 | 1 052.5 | 1 026.9 | 1 080.4 | 1 303.1 | 1 248.9 | 1 188.2 | 1 178.8 | 1 422.1 | 1 590.8 | 1 673.1 | 1 852.5 | 2 043.8 | 1 930.8 | 2 253.9 | 1 817.4 | 2 077.4 | 1 824.0 | 1 715.8 | 1 996.4 | 1 849.0 | 1 545.3 |
| Inwestycje krótkoterminowe | 0.0 | 2 477.5 | 4 978.8 | 4 592.9 | 3 774.6 | 2 747.9 | 1 878.5 | 795.0 | 3 960.7 | 2 652.1 | 1 329.9 | 1 131.5 | 2 650.7 | 41.7 | 41.8 | 443.1 | 1 296.4 | 1 297.7 | 5 102.1 | 2 687.6 | 2 533.1 | 2 279.0 | 1 827.6 | 5 372.8 | 1 133.8 | 4 340.2 | 4 325.4 | 4 141.0 | 1 985.5 | 2 094.6 | 499.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 285.9 | 7 829.2 | 1 423.4 | 437.6 | 456.2 | 590.4 | 234.7 | 1 191.3 | 450.2 | 728.4 | 1 030.9 | 4 032.5 | 689.6 | 1 145.1 | 988.8 | 1 066.3 | 1 790.6 | 2 128.5 | 505.1 | 1 062.2 | 929.3 | 1 105.6 | 909.9 | 1 310.8 | 2 002.9 | 2 164.5 | 1 934.3 | 1 177.8 | 2 433.8 | 1 874.4 | 5 511.6 | 3 823.8 | 2 988.3 |
| Należności krótkoterminowe | 96.9 | 151.8 | 151.6 | 170.3 | 1 654.1 | 295.6 | 338.6 | 248.7 | 1 230.1 | 363.7 | 287.3 | 407.7 | 1 498.5 | 365.5 | 238.5 | 467.6 | 840.0 | 379.5 | 469.3 | 359.9 | 546.9 | 437.5 | 554.2 | 361.3 | 1 161.5 | 374.4 | 591.3 | 342.8 | 1 237.2 | 539.2 | 437.4 | 638.3 | 406.2 |
| Dług krótkoterminowy | 195.0 | 2 496.6 | 0.0 | 0.0 | 1 450.8 | 0.0 | 0.0 | 0.0 | 995.6 | 0.0 | 0.0 | 0.0 | 822.9 | 189.3 | 1 068.4 | 359.6 | 4 254.5 | 4 014.7 | 4 016.4 | 4 022.6 | 4 020.2 | 4 020.7 | 4 023.6 | 4 023.8 | 3 025.3 | 3 026.9 | 3 027.2 | 7 023.8 | 4 040.1 | 4 039.4 | 4 039.0 | 260.8 | 457.3 |
| Zobowiązania krótkoterminowe | 2 824.9 | 5 632.8 | 3 302.9 | 2 986.9 | 3 164.4 | 2 481.6 | 2 596.8 | 2 898.4 | 2 237.2 | 1 753.0 | 1 714.8 | 2 063.2 | 2 334.3 | 1 625.6 | 2 588.0 | 1 988.0 | 5 784.2 | 5 268.6 | 5 195.4 | 4 956.0 | 5 058.5 | 5 408.1 | 5 517.3 | 5 887.6 | 5 115.1 | 4 769.9 | 4 864.8 | 9 364.6 | 6 791.1 | 7 635.2 | 7 311.0 | 3 683.2 | 3 907.6 |
| Rozliczenia międzyokresowe | 2 483.4 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 6.8 | 947.7 | 1 111.3 | 977.6 | 6.0 | 739.9 | 565.9 | 426.3 | 3.8 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 1 113.3 | 1 903.6 | 5.3 | 8.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 023.5 | 0.0 | 181.6 | 183.8 | 188.5 | 190.9 | 229.2 | 242.2 | 4 255.7 | 4 340.6 | 4 373.1 | 8 377.5 | 8 408.0 | 9 004.4 | 9 003.9 | 13 055.6 | 9 062.8 | 9 067.6 | 12 062.7 | 12 048.9 | 12 575.1 | 12 579.4 | 12 523.1 | 16 931.1 | 13 899.9 | 19 654.4 | 19 596.8 | 15 574.3 | 19 774.5 | 19 710.9 | 23 719.9 | 27 689.0 | 27 754.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 023.5 | 0.0 | 181.6 | 183.8 | 188.5 | 190.9 | 229.2 | 242.2 | 4 255.7 | 4 340.6 | 4 373.1 | 8 377.5 | 8 408.0 | 9 004.4 | 9 003.9 | 13 055.6 | 9 062.8 | 9 067.6 | 12 062.7 | 12 048.9 | 12 575.1 | 12 579.4 | 12 523.1 | 16 931.1 | 13 899.9 | 19 654.4 | 19 596.8 | 15 574.3 | 19 774.5 | 19 710.9 | 23 719.9 | 27 689.0 | 27 754.1 |
| 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 | 626.9 | 616.5 | 655.0 | 660.0 | 664.0 | 659.4 | 650.4 | 650.4 | 653.9 | 599.3 | 586.7 | 562.0 | 598.2 | 540.9 | 515.2 | 1 735.8 | 1 632.2 | 1 641.5 | 1 652.5 | 1 668.6 |
| Zobowiązania ogółem | 9 848.4 | 5 632.8 | 3 484.4 | 3 170.7 | 3 352.9 | 2 672.5 | 2 826.0 | 3 140.6 | 6 492.8 | 6 093.5 | 6 087.9 | 10 440.8 | 10 742.2 | 10 630.0 | 11 592.0 | 15 043.7 | 14 847.0 | 14 336.2 | 17 258.1 | 17 004.8 | 17 633.5 | 17 987.5 | 18 040.4 | 22 818.7 | 19 014.9 | 24 424.4 | 24 461.6 | 24 938.9 | 26 565.6 | 27 346.1 | 31 030.9 | 31 372.2 | 31 661.7 |
| Kapitał (fundusz) podstawowy | 5 900.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 | 8 400.0 |
| Zyski zatrzymane | 2 202.2 | 1 526.5 | 1 174.0 | 927.4 | 884.8 | 1 638.6 | 1 428.2 | 1 593.5 | 1 534.0 | 2 516.9 | 2 927.8 | 3 186.3 | 3 366.0 | 4 333.1 | 3 824.8 | 4 023.1 | 5 107.4 | 6 168.4 | 6 096.5 | 6 031.5 | 7 030.8 | 7 885.3 | 7 649.0 | 7 179.6 | 7 743.5 | 8 033.9 | 8 716.9 | 8 547.7 | 9 380.7 | 9 072.1 | 9 929.8 | 10 007.2 | 10 918.9 |
| Kapitał własny | 8 321.0 | 24 507.4 | 24 373.7 | 24 127.1 | 24 214.0 | 24 967.9 | 24 757.4 | 24 922.7 | 25 048.4 | 26 031.1 | 26 442.0 | 26 700.4 | 27 110.3 | 28 077.7 | 27 569.2 | 27 767.6 | 28 928.1 | 29 989.3 | 29 917.4 | 29 852.6 | 30 851.8 | 31 706.2 | 31 469.9 | 31 000.4 | 31 564.4 | 31 854.8 | 32 537.8 | 32 368.6 | 33 201.6 | 32 893.0 | 33 750.7 | 33 828.1 | 34 739.8 |
| 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 |
| Pasywa | 18 169.4 | 30 140.2 | 27 858.2 | 27 297.8 | 27 566.9 | 27 640.3 | 27 583.4 | 28 063.3 | 31 541.2 | 32 124.7 | 32 529.9 | 37 141.2 | 37 852.6 | 38 707.6 | 39 161.2 | 42 811.3 | 43 775.2 | 44 325.4 | 47 175.6 | 46 857.4 | 48 485.4 | 49 693.8 | 49 510.3 | 53 819.1 | 50 579.4 | 56 279.2 | 56 999.5 | 57 307.4 | 59 767.2 | 60 239.1 | 64 781.7 | 65 200.3 | 66 401.5 |
| Inwestycje | 5.5 | 2 483.0 | 4 984.2 | 4 598.3 | 3 780.0 | 2 757.3 | 1 887.8 | 804.3 | 3 966.0 | 2 657.4 | 1 335.2 | 1 136.8 | 2 837.2 | 228.2 | 230.1 | 631.2 | 1 484.4 | 1 485.6 | 5 289.9 | 2 873.3 | 2 718.7 | 2 769.5 | 2 318.4 | 5 863.8 | 1 869.9 | 5 077.2 | 5 063.3 | 4 880.2 | 2 725.7 | 2 836.5 | 1 242.8 | 676.9 | 677.6 |
| Dług | 7 055.5 | 2 496.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 000.0 | 4 000.0 | 4 000.0 | 8 000.0 | 8 000.0 | 8 780.7 | 9 657.4 | 12 998.3 | 12 899.7 | 12 664.0 | 15 659.4 | 15 650.4 | 16 174.0 | 16 177.5 | 16 122.9 | 20 803.3 | 16 778.6 | 22 534.8 | 22 477.5 | 22 451.8 | 23 672.4 | 23 608.2 | 27 617.1 | 27 809.3 | 28 073.7 |
| Środki pieniężne i inne aktywa pieniężne | 285.9 | 7 829.2 | 1 423.4 | 437.6 | 456.2 | 590.4 | 234.7 | 1 191.3 | 450.2 | 728.4 | 1 030.9 | 4 032.5 | 689.6 | 1 145.1 | 988.8 | 1 066.3 | 1 790.6 | 2 128.5 | 505.1 | 1 062.2 | 929.3 | 1 105.6 | 909.9 | 1 310.8 | 2 002.9 | 2 164.5 | 1 934.3 | 1 177.8 | 2 433.8 | 1 874.4 | 5 511.6 | 3 823.8 | 2 988.3 |
| Dług netto | 6 769.6 | (5 332.6) | (1 423.4) | (437.6) | (456.2) | (590.4) | (234.7) | (1 191.3) | 3 549.8 | 3 271.6 | 2 969.1 | 3 967.5 | 7 310.4 | 7 635.5 | 8 668.5 | 11 932.0 | 11 109.1 | 10 535.5 | 15 154.3 | 14 588.3 | 15 244.7 | 15 071.9 | 15 212.9 | 19 492.5 | 14 775.7 | 20 370.3 | 20 543.2 | 21 274.0 | 21 238.6 | 21 733.8 | 22 105.5 | 23 985.5 | 25 085.4 |
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