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| Rok finansowy | 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 | 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 | 3 479.0 | 3 915.6 | 4 732.0 | 4 754.9 | 4 861.0 | 5 635.0 | 5 659.2 | 5 784.0 | 6 040.5 | 6 444.0 | 7 689.8 | 7 830.9 | 8 420.0 | 8 784.2 | 9 164.3 | 9 906.1 | 10 303.2 | 10 754.8 | 10 616.6 | 11 880.8 | 13 581.2 | 13 678.9 | 13 988.7 | 14 129.6 | 13 797.7 | 13 948.3 | 13 788.6 | 13 723.0 | 13 629.6 | 13 599.7 | 13 692.5 |
| Aktywa trwałe | 0.0 | 3 435.1 | 3 890.7 | 4 544.1 | 4 616.8 | 4 746.0 | 5 267.1 | 5 379.2 | 5 524.1 | 5 951.0 | 6 372.5 | 7 487.7 | 7 636.0 | 8 206.8 | 8 664.8 | 8 998.6 | 9 667.4 | 9 946.9 | 10 486.7 | 10 377.2 | 11 664.8 | 13 314.8 | 13 621.5 | 13 867.5 | 13 839.9 | 13 605.6 | 13 722.9 | 13 388.8 | 13 457.7 | 13 330.1 | 13 342.5 | 13 428.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.6 | 0.6 | 0.6 | 0.9 | 0.7 | 0.9 | 0.9 | 1.2 | 1.2 | 139.3 | 201.5 | 191.7 | 192.3 | 195.8 | 197.8 | 195.6 | 195.4 | 207.2 | 200.6 | 173.6 | 170.9 | 185.3 | 184.9 | 185.2 | 184.9 | 185.0 | 184.6 | 185.0 | 185.2 | 185.9 | 186.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (230.4) | (255.4) | 0.0 | 0.0 | 0.0 | (402.6) | (269.3) | (497.4) | (501.3) | (573.9) | (620.5) | 12 320.7 | (693.0) | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.2 | 211.4 | 264.2 | 333.6 | 196.6 | 221.1 | 337.0 | 104.3 | 148.6 | 252.3 | 226.8 | 221.8 | 242.2 | 289.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230.4 | 255.4 | 0.0 | 0.0 | 0.0 | 402.6 | 269.3 | 497.4 | 501.3 | 573.9 | 620.5 | 692.8 | 693.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 43.9 | 24.9 | 187.9 | 138.1 | 115.0 | 367.9 | 280.0 | 259.9 | 89.5 | 71.5 | 202.1 | 194.9 | 213.2 | 119.4 | 165.7 | 238.7 | 356.3 | 268.1 | 239.4 | 216.0 | 266.4 | 57.4 | 121.2 | 289.8 | 192.1 | 225.4 | 399.8 | 265.3 | 299.5 | 257.2 | 263.8 |
| Środki pieniężne i Inwestycje | 0.0 | 23.2 | 8.6 | 167.6 | 117.1 | 44.1 | 300.5 | 207.8 | 204.4 | 30.0 | 23.2 | 157.8 | 165.4 | 177.7 | 45.1 | 107.1 | 163.7 | 280.1 | 201.5 | 184.9 | 148.9 | 87.4 | 42.7 | 83.2 | 163.6 | 90.0 | 110.4 | 188.3 | 87.6 | 109.8 | 68.9 | 263.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (68.2) | (211.4) | (264.2) | (333.6) | (196.6) | (221.1) | (337.0) | 0.0 | 0.0 | (40.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (137.0) | 0.0 | 0.0 | 0.0 | 0.0 | (145.6) | 0.0 | (22.2) | (15.6) | (9.1) | (32.3) | 0.0 | (0.6) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 23.2 | 8.6 | 167.6 | 117.1 | 44.1 | 300.5 | 207.8 | 204.4 | 30.0 | 23.2 | 157.8 | 165.4 | 177.7 | 45.1 | 107.1 | 163.7 | 280.1 | 201.5 | 184.9 | 148.9 | 87.4 | 42.7 | 83.2 | 163.6 | 90.0 | 110.4 | 188.3 | 87.6 | 109.8 | 68.9 | 263.8 |
| Należności krótkoterminowe | 0.0 | 44.1 | 11.3 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 63.6 | 0.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 | 0.0 | 43.1 | 0.0 | 0.0 | 0.0 | 74.3 | 0.0 | 0.0 | 0.0 | 89.5 | 0.0 | 0.0 | 0.0 | 64.3 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 40.7 | 91.8 | 58.3 | 10.2 | 43.2 | 31.1 | 20.6 | 10.2 | 67.6 | 63.4 | 43.3 | 40.3 | 84.6 | 77.5 | 60.2 | 37.4 | 1 486.6 | 2 138.2 | 2 782.1 | 3 076.1 | 3 412.4 | 3 296.8 | 3 762.0 | 4 712.9 | 2 980.4 | 3 501.0 | 2 996.9 | 2 514.2 | 1 882.8 | 2 312.5 | 2 714.9 |
| Zobowiązania krótkoterminowe | 0.0 | 139.6 | 187.6 | 192.9 | 131.2 | 144.3 | 170.8 | 134.7 | 119.1 | 219.0 | 198.0 | 179.5 | 181.9 | 231.4 | 248.0 | 250.7 | 192.3 | 1 660.9 | 2 288.7 | 2 931.1 | 3 314.6 | 3 743.2 | 3 457.9 | 3 875.6 | 4 915.6 | 3 228.5 | 3 750.0 | 3 198.0 | 2 733.8 | 2 177.1 | 2 598.0 | 2 714.9 |
| Rozliczenia międzyokresowe | 0.0 | 36.3 | 40.8 | 0.0 | 0.0 | 67.7 | 0.0 | 0.0 | 0.0 | 71.6 | 0.0 | 0.0 | 0.0 | 93.3 | 0.0 | 0.0 | 0.0 | 112.1 | 0.0 | 0.0 | 0.0 | 230.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 157.9 | 2 415.2 | 2 839.3 | 2 888.3 | 2 906.1 | 3 603.4 | 3 623.5 | 3 669.0 | 3 757.2 | 4 156.0 | 4 985.3 | 5 052.6 | 5 271.8 | 5 584.3 | 5 896.3 | 6 261.9 | 5 007.1 | 4 542.8 | 3 665.5 | 4 232.5 | 4 594.1 | 4 790.5 | 4 625.2 | 3 615.0 | 5 196.3 | 4 892.2 | 5 246.6 | 5 648.8 | 6 432.3 | 5 938.2 | 4 388.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 232.4 | 255.7 | 285.6 | 291.2 | 324.7 | 338.4 | 330.0 | 343.0 | 372.9 | 384.7 | 409.9 | 433.0 | 467.3 | 484.4 | 500.9 | 551.9 | 586.8 | 652.0 | 689.5 | 680.9 | 857.3 | 899.2 | 927.0 | 937.7 | 855.2 | 856.8 | 845.8 | 845.8 | 841.4 | 853.3 | 852.0 |
| Zobowiązania długoterminowe | 0.0 | 2 157.9 | 2 415.2 | 2 839.3 | 2 888.3 | 2 906.1 | 3 603.4 | 3 623.5 | 3 669.0 | 3 757.2 | 4 156.0 | 4 985.3 | 5 052.6 | 5 271.8 | 5 584.3 | 5 896.3 | 6 261.9 | 5 007.1 | 4 542.8 | 3 665.5 | 4 232.5 | 4 594.1 | 4 790.5 | 4 625.2 | 3 615.0 | 5 196.3 | 4 892.2 | 5 246.6 | 5 648.8 | 6 432.3 | 5 938.2 | 4 388.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.0 | 200.3 | 190.6 | 190.6 | 194.2 | 194.2 | 194.2 | 194.2 | 205.9 | 199.5 | 166.2 | 163.6 | 182.3 | 182.3 | 182.3 | 181.4 | 182.3 | 182.3 | 181.4 | 181.6 | 182.4 | 182.4 |
| Zobowiązania ogółem | 0.0 | 2 297.5 | 2 602.8 | 3 032.2 | 3 019.5 | 3 050.4 | 3 774.2 | 3 758.2 | 3 788.1 | 3 976.2 | 4 354.0 | 5 164.8 | 5 234.5 | 5 503.2 | 5 832.3 | 6 147.0 | 6 454.2 | 6 668.0 | 6 831.5 | 6 596.6 | 7 547.1 | 8 337.3 | 8 248.4 | 8 500.8 | 8 530.6 | 8 424.8 | 8 642.2 | 8 444.6 | 8 382.6 | 8 736.0 | 8 536.2 | 8 427.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 70.3 | 1 270.9 | 1 656.1 | 1 689.5 | 85.9 | 1 807.1 | 1 846.4 | 85.9 | 85.9 | 85.9 | 85.9 | 85.9 | 91.1 | 91.2 | 91.2 | 93.7 | 93.7 | 93.7 | 93.7 | 94.4 | 98.1 | 98.1 | 98.1 | 98.4 | 98.4 | 98.4 | 98.4 | 98.4 | 115.1 | 5 063.5 | 125.2 |
| Zyski zatrzymane | 0.0 | 819.1 | 0.0 | 0.0 | 0.0 | 1 116.9 | 0.0 | 0.0 | 0.0 | 1 338.1 | 0.0 | 0.0 | 0.0 | 1 986.2 | 0.0 | 0.0 | 0.0 | 2 127.8 | 0.0 | 0.0 | 0.0 | 3 401.1 | 0.0 | 0.0 | 0.0 | 3 491.4 | 0.0 | 0.0 | 0.0 | 3 110.8 | 0.0 | 0.0 |
| Kapitał własny | 798.9 | 1 181.5 | 1 312.8 | 1 699.8 | 1 735.4 | 1 810.6 | 1 860.8 | 1 901.0 | 1 995.9 | 2 064.3 | 2 090.0 | 2 525.0 | 2 596.4 | 2 916.8 | 2 951.9 | 3 017.3 | 3 451.9 | 3 635.2 | 3 923.3 | 4 020.0 | 4 333.7 | 5 243.9 | 5 430.5 | 5 487.9 | 5 599.0 | 5 372.9 | 5 306.1 | 5 344.0 | 5 340.4 | 4 893.6 | 5 063.5 | 5 265.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 41.9 | 43.7 | 45.9 | 53.4 | 53.7 | 54.6 | 82.4 | 85.9 | 92.1 | 93.6 | 95.4 | 85.9 | 87.8 | 89.9 | 91.0 | 102.9 | 106.8 | 27.9 | 28.0 | 26.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 798.9 | 3 479.0 | 3 915.6 | 4 732.0 | 4 754.9 | 4 861.0 | 5 635.0 | 5 659.2 | 5 784.0 | 6 040.5 | 6 444.0 | 7 689.8 | 7 830.9 | 8 420.0 | 8 784.2 | 9 164.3 | 9 906.1 | 10 303.2 | 10 754.8 | 10 616.6 | 11 880.8 | 13 581.2 | 13 678.9 | 13 988.7 | 14 129.6 | 13 797.7 | 13 948.3 | 13 788.6 | 13 723.0 | 13 629.6 | 13 599.7 | 13 692.5 |
| Inwestycje | 0.0 | 73.3 | 26.1 | 26.6 | 27.1 | 28.1 | 28.4 | 28.8 | 9.0 | 11.1 | 8.4 | 8.5 | 8.4 | 6.6 | 8.5 | 8.6 | 22.2 | 93.5 | 93.4 | 255.4 | 208.5 | 244.1 | 262.6 | 257.0 | 269.3 | 475.2 | 485.7 | 564.8 | 588.2 | 692.8 | 692.4 | 0.0 |
| Dług | 0.0 | 1 835.6 | 2 124.4 | 2 503.0 | 2 499.8 | 2 516.0 | 3 207.7 | 3 216.3 | 3 255.1 | 3 351.7 | 3 696.1 | 4 438.3 | 4 430.0 | 4 717.4 | 4 963.4 | 5 227.1 | 5 561.9 | 5 740.4 | 5 911.4 | 5 645.5 | 6 535.7 | 7 030.2 | 7 122.9 | 7 387.3 | 7 386.6 | 7 288.8 | 7 490.7 | 7 378.1 | 7 313.7 | 7 430.5 | 7 293.9 | 7 172.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 23.2 | 8.6 | 167.6 | 117.1 | 44.1 | 300.5 | 207.8 | 204.4 | 30.0 | 23.2 | 157.8 | 165.4 | 177.7 | 45.1 | 107.1 | 163.7 | 280.1 | 201.5 | 184.9 | 148.9 | 87.4 | 42.7 | 83.2 | 163.6 | 90.0 | 110.4 | 188.3 | 87.6 | 109.8 | 68.9 | 263.8 |
| Dług netto | 0.0 | 1 812.4 | 2 115.8 | 2 335.4 | 2 382.7 | 2 471.9 | 2 907.2 | 3 008.5 | 3 050.7 | 3 321.7 | 3 672.9 | 4 280.5 | 4 264.6 | 4 539.7 | 4 918.3 | 5 120.0 | 5 398.2 | 5 460.3 | 5 709.9 | 5 460.6 | 6 386.8 | 6 942.8 | 7 080.2 | 7 304.1 | 7 223.0 | 7 198.8 | 7 380.3 | 7 189.8 | 7 226.1 | 7 320.7 | 7 225.0 | 6 909.0 |
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