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| Rok finansowy | 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 | 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 |
| Aktywa | 10 737.2 | 10 737.2 | 11 303.6 | 11 303.6 | 11 608.2 | 11 608.2 | 11 906.8 | 11 906.8 | 12 271.3 | 12 271.3 | 12 426.1 | 12 426.1 | 12 367.9 | 12 367.9 | 13 003.5 | 13 003.5 | 12 886.9 | 12 886.9 | 13 187.8 | 13 187.8 | 14 097.7 | 14 097.7 | 14 044.1 | 14 044.1 | 14 511.2 | 14 511.2 | 14 179.1 | 14 179.1 | 14 442.1 | 14 442.1 | 14 437.0 | 14 437.0 | 15 143.9 | 15 143.9 | 14 527.2 | 14 527.2 | 15 014.8 | 15 014.8 | 15 653.4 | 15 653.4 |
| Aktywa trwałe | 10 180.2 | 10 180.2 | 10 664.8 | 10 664.8 | 10 833.5 | 10 833.5 | 11 280.8 | 11 280.8 | 11 659.4 | 11 659.4 | 11 768.2 | 11 768.2 | 11 637.1 | 11 637.1 | 11 853.6 | 11 853.6 | 12 158.2 | 12 158.2 | 12 466.4 | 12 466.4 | 13 074.9 | 13 074.9 | 13 215.7 | 13 215.7 | 13 311.8 | 13 311.8 | 13 166.2 | 13 166.2 | 13 491.3 | 13 491.3 | 13 823.2 | 13 823.2 | 14 139.1 | 14 139.1 | 13 835.8 | 13 835.8 | 13 775.9 | 13 775.9 | 13 884.4 | 13 884.4 |
| Rzeczowe aktywa trwałe netto | 9 509.3 | 9 509.3 | 9 716.3 | 9 716.3 | 9 845.7 | 9 845.7 | 10 031.4 | 10 031.4 | 10 196.2 | 10 196.2 | 10 405.5 | 10 405.5 | 10 589.0 | 10 589.0 | 10 790.5 | 10 790.5 | 10 944.3 | 10 944.3 | 11 153.4 | 11 153.4 | 11 359.1 | 11 359.1 | 11 510.9 | 11 510.9 | 11 648.9 | 11 648.9 | 11 799.0 | 11 799.0 | 11 956.3 | 11 956.3 | 12 147.5 | 12 147.5 | 12 321.2 | 12 321.2 | 12 570.7 | 12 570.7 | 12 823.9 | 12 823.9 | 13 044.3 | 13 044.3 |
| 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 | 5.4 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 119.4 | 119.4 | 144.9 | 144.9 | 157.5 | 157.5 | 162.4 | 162.4 | 179.8 | 179.8 | 187.7 | 187.7 | 192.3 | 192.3 | 197.7 | 197.7 | 212.0 | 212.0 | 202.7 | 202.7 | 196.1 | 196.1 | 189.0 | 189.0 | 175.8 | 170.4 | 181.1 | 181.1 | 170.4 | 149.0 | 160.8 | 160.8 | 149.0 | 149.0 | 142.3 | 142.3 | 127.9 | 127.9 | 124.5 | 124.5 |
| Wartość firmy i wartości niematerialne i prawne | 119.4 | 119.4 | 144.9 | 144.9 | 157.5 | 157.5 | 162.4 | 162.4 | 179.8 | 179.8 | 187.7 | 187.7 | 192.3 | 192.3 | 197.7 | 197.7 | 212.0 | 212.0 | 202.7 | 202.7 | 196.1 | 196.1 | 189.0 | 189.0 | 175.8 | 175.8 | 181.1 | 181.1 | 170.4 | 170.4 | 160.8 | 160.8 | 149.0 | 149.0 | 142.3 | 142.3 | 127.9 | 127.9 | 124.5 | 124.5 |
| Należności netto | 352.6 | 352.6 | 353.3 | 353.3 | 379.9 | 379.9 | 367.4 | 367.4 | 337.2 | 337.2 | 303.9 | 303.9 | 284.6 | 284.6 | 260.9 | 260.9 | 284.9 | 284.9 | 249.5 | 249.5 | 264.8 | 290.3 | 245.9 | 283.6 | 87.7 | 281.3 | 229.2 | 236.1 | 244.4 | 253.0 | 222.7 | 355.5 | 231.1 | 291.8 | 190.5 | 289.4 | 267.7 | 366.6 | 226.8 | 326.9 |
| Inwestycje długoterminowe | 38.8 | 38.8 | 40.3 | 39.3 | 38.3 | 38.3 | 43.8 | 43.7 | 79.3 | 79.0 | 84.2 | 7.5 | 86.1 | (245.3) | 82.3 | 82.3 | 88.5 | 88.5 | 90.5 | 90.5 | 69.9 | 809.3 | 46.9 | 761.7 | 44.4 | 832.8 | 0.1 | 497.1 | 16.6 | 543.5 | 16.6 | 497.7 | 16.8 | 844.7 | 16.5 | 520.8 | 15.4 | 547.2 | 12.4 | 447.6 |
| Aktywa obrotowe | 557.0 | 557.0 | 638.8 | 638.8 | 774.7 | 774.7 | 626.0 | 626.0 | 611.9 | 611.9 | 657.9 | 657.9 | 730.8 | 730.8 | 1 149.9 | 1 149.9 | 728.7 | 728.7 | 721.4 | 721.4 | 1 022.8 | 1 022.8 | 828.4 | 828.4 | 1 199.4 | 1 199.4 | 1 012.9 | 1 012.9 | 950.8 | 950.8 | 613.8 | 613.8 | 1 004.8 | 1 004.8 | 691.4 | 691.4 | 1 238.9 | 1 238.9 | 1 769.0 | 1 769.0 |
| Środki pieniężne i Inwestycje | 110.6 | 110.6 | 244.0 | 244.0 | 356.4 | 356.4 | 213.6 | 213.6 | 237.4 | 237.4 | 247.8 | 247.8 | 87.6 | 87.6 | 510.0 | 510.0 | 259.6 | 259.6 | 339.3 | 339.3 | 621.6 | 621.6 | 528.1 | 528.1 | 899.0 | 899.0 | 744.1 | 744.1 | 655.9 | 655.9 | 240.9 | 240.9 | 532.2 | 532.2 | 340.4 | 340.4 | 828.8 | 828.8 | 1 399.3 | 1 399.3 |
| Zapasy | 40.7 | 40.7 | 40.5 | 40.5 | 38.4 | 38.4 | 29.3 | 29.3 | 29.2 | 29.2 | 22.4 | 22.4 | 19.6 | 19.6 | 16.8 | 16.8 | 14.3 | 14.3 | 14.9 | 14.9 | 16.2 | 16.2 | 16.6 | 16.6 | 19.0 | 19.0 | 18.3 | 18.3 | 18.9 | 18.9 | 17.8 | 17.8 | 24.0 | 24.0 | 13.1 | 13.1 | 12.5 | 12.5 | 21.5 | 21.5 |
| Inwestycje krótkoterminowe | 9.8 | 9.8 | 0.0 | 1.0 | 29.5 | 29.5 | 0.0 | 0.1 | 25.1 | 0.3 | 246.3 | 76.7 | 14.7 | 331.4 | 509.0 | 509.0 | 24.0 | 24.0 | 334.6 | 334.6 | 17.5 | 17.5 | 495.1 | 495.1 | 20.2 | 20.2 | 655.2 | 655.2 | 20.3 | 20.3 | 231.0 | 231.0 | 12.1 | (827.9) | 337.8 | 337.8 | 823.4 | 823.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 100.8 | 110.6 | 244.0 | 244.0 | 326.9 | 356.4 | 213.6 | 213.6 | 212.3 | 237.4 | 1.5 | 247.8 | 72.9 | 87.6 | 1.0 | 510.0 | 235.6 | 259.6 | 4.7 | 339.3 | 604.1 | 621.6 | 33.0 | 528.1 | 878.8 | 899.0 | 88.9 | 744.1 | 635.6 | 655.9 | 9.9 | 240.9 | 520.1 | 532.2 | 340.4 | 340.4 | 5.4 | 5.4 | 1 399.3 | 1 399.3 |
| Należności krótkoterminowe | 434.8 | 434.8 | 40.1 | 40.1 | 428.0 | 428.0 | 44.1 | 44.1 | 365.2 | 365.2 | 47.3 | 35.2 | 342.0 | 342.0 | 29.3 | 27.9 | 338.5 | 338.5 | 35.0 | 34.4 | 323.8 | 323.8 | 41.5 | 334.4 | 323.4 | 323.4 | 35.7 | 322.7 | 380.6 | 380.6 | 28.3 | 365.8 | 395.3 | 395.3 | 26.4 | 376.7 | 495.2 | 495.2 | 23.4 | 413.3 |
| Dług krótkoterminowy | 91.3 | 91.3 | 578.1 | 578.1 | 845.3 | 845.3 | 469.2 | 469.2 | 302.4 | 302.4 | 326.1 | 326.1 | 649.6 | 649.6 | 839.5 | 839.5 | 563.1 | 563.1 | 700.2 | 700.2 | 727.4 | 730.5 | 842.1 | 845.0 | 850.7 | 853.4 | 651.5 | 654.8 | 657.3 | 660.7 | 305.5 | 308.8 | 317.0 | 320.6 | 173.3 | 176.4 | 166.3 | 169.4 | 652.6 | 655.6 |
| Zobowiązania krótkoterminowe | 597.0 | 597.0 | 1 001.5 | 1 001.5 | 1 312.1 | 1 312.1 | 844.2 | 844.2 | 692.9 | 692.9 | 689.8 | 689.8 | 1 021.5 | 1 021.5 | 1 141.5 | 1 141.5 | 924.8 | 924.8 | 1 052.0 | 1 052.0 | 1 087.5 | 1 087.5 | 1 204.7 | 1 204.7 | 1 193.8 | 1 193.8 | 995.5 | 995.5 | 1 057.6 | 1 057.6 | 688.6 | 688.6 | 728.7 | 728.7 | 575.9 | 575.9 | 689.5 | 689.5 | 1 107.8 | 1 107.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 374.2 | 0.0 | 0.0 | 0.0 | 321.9 | 0.0 | 0.0 | 0.0 | 320.0 | 0.0 | 0.0 | 0.0 | 265.3 | 0.0 | 0.0 | 0.0 | 304.1 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7 881.7 | 7 881.7 | 7 867.7 | 7 867.7 | 7 838.6 | 7 838.6 | 8 357.1 | 8 357.1 | 8 908.1 | 8 908.1 | 8 914.7 | 8 914.7 | 8 548.0 | 8 548.0 | 8 911.1 | 8 911.1 | 8 998.7 | 8 998.7 | 9 025.0 | 9 025.0 | 9 959.3 | 9 959.4 | 9 877.3 | 9 877.3 | 10 486.1 | 10 486.1 | 10 152.6 | 10 152.6 | 10 662.8 | 10 662.8 | 10 791.0 | 10 791.0 | 11 292.4 | 11 292.4 | 11 442.6 | 11 442.6 | 12 151.0 | 12 151.0 | 12 489.5 | 12 489.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 080.3 | 0.0 | 1 123.8 | 0.0 | 1 151.7 | 0.0 | 1 062.0 | 0.0 | 998.0 | 0.0 | 1 031.5 | 0.0 | 1 047.3 | 0.0 | 1 098.8 | 0.0 | 1 116.7 | 0.0 | 1 146.0 | 0.0 | 1 303.7 | 0.0 | 1 462.6 | 0.0 | 1 426.6 | 0.0 | 1 449.5 | 0.0 | 1 928.9 | 0.0 | 2 148.1 | 0.0 | 2 190.4 | 0.0 | 2 048.1 | 0.0 | 1 964.2 | 0.0 | 1 930.6 |
| Zobowiązania długoterminowe | 7 881.7 | 7 881.7 | 7 867.7 | 7 867.7 | 7 838.6 | 7 838.6 | 8 357.1 | 8 357.1 | 8 908.1 | 8 908.1 | 8 914.7 | 8 914.7 | 8 548.0 | 8 548.0 | 8 911.1 | 8 911.1 | 8 998.7 | 8 998.7 | 9 025.0 | 9 025.0 | 9 959.3 | 9 959.4 | 9 877.3 | 9 877.3 | 10 486.1 | 10 486.1 | 10 152.6 | 10 152.6 | 10 662.8 | 10 662.8 | 10 791.0 | 10 791.0 | 11 292.4 | 11 292.4 | 11 442.6 | 11 442.6 | 12 151.0 | 12 151.0 | 12 489.5 | 12 489.5 |
| 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 | 54.5 | 51.4 | 57.6 | 57.6 | 58.0 | 58.0 | 60.0 | 60.0 | 60.6 | 60.6 | 60.9 | 60.9 | 59.5 | 59.5 | 58.3 | 59.5 | 61.6 | 55.4 | 59.2 | 56.2 |
| Zobowiązania ogółem | 8 478.7 | 8 478.7 | 8 869.2 | 8 869.2 | 9 150.7 | 9 150.7 | 9 201.3 | 9 201.3 | 9 601.0 | 9 601.0 | 9 604.5 | 9 604.5 | 9 569.5 | 9 569.5 | 10 052.6 | 10 052.6 | 9 923.5 | 9 923.5 | 10 077.0 | 10 077.0 | 11 046.8 | 11 046.9 | 11 082.0 | 11 082.0 | 11 679.9 | 11 679.9 | 11 148.1 | 11 148.1 | 11 720.4 | 11 720.4 | 11 479.6 | 11 479.6 | 12 021.1 | 12 021.1 | 12 018.5 | 12 018.5 | 12 840.5 | 12 840.5 | 13 597.3 | 13 597.3 |
| Kapitał (fundusz) podstawowy | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 | 499.8 | 499.8 | 34.1 | 499.8 |
| Zyski zatrzymane | 1 274.7 | 1 274.7 | 1 610.7 | 1 610.7 | 1 633.9 | 1 633.9 | 1 878.8 | 1 878.8 | 1 839.5 | 1 839.5 | 1 991.2 | 1 991.2 | 1 967.3 | 1 967.3 | 2 120.3 | 2 120.3 | 2 119.9 | 2 119.9 | 2 269.8 | 2 269.8 | 2 205.8 | 2 205.8 | 2 122.7 | 2 122.7 | 1 992.7 | 1 992.7 | 2 192.0 | 2 192.0 | 1 849.2 | 1 849.2 | 2 038.5 | 2 038.5 | 2 068.0 | 2 068.0 | 1 652.6 | 1 652.6 | 1 338.4 | 634.8 | 1 242.3 | 538.7 |
| Kapitał własny | 2 258.5 | 2 258.5 | 2 434.4 | 2 434.4 | 2 457.5 | 2 457.5 | 2 705.5 | 2 705.5 | 2 670.3 | 2 670.3 | 2 821.6 | 2 821.6 | 2 798.4 | 2 798.4 | 2 950.9 | 2 950.9 | 2 963.4 | 2 963.4 | 3 110.8 | 3 110.8 | 3 050.9 | 3 050.8 | 2 962.1 | 2 962.1 | 2 831.3 | 2 831.3 | 3 031.0 | 3 031.0 | 2 721.7 | 2 721.7 | 2 957.4 | 2 957.4 | 3 122.8 | 3 122.8 | 2 508.7 | 2 508.7 | 2 174.3 | 2 174.3 | 2 056.1 | 2 056.1 |
| 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 |
| Pasywa | 10 737.2 | 10 737.2 | 11 303.6 | 11 303.6 | 11 608.2 | 11 608.2 | 11 906.8 | 11 906.8 | 12 271.3 | 12 271.3 | 12 426.1 | 12 426.1 | 12 367.9 | 12 367.9 | 13 003.5 | 13 003.5 | 12 886.9 | 12 886.9 | 13 187.8 | 13 187.8 | 14 097.7 | 14 097.7 | 14 044.1 | 14 044.1 | 14 511.2 | 14 511.2 | 14 179.1 | 14 179.1 | 14 442.1 | 14 442.1 | 14 437.0 | 14 437.0 | 15 143.9 | 15 143.9 | 14 527.2 | 14 527.2 | 15 014.8 | 15 014.8 | 15 653.4 | 15 653.4 |
| Inwestycje | 48.6 | 38.8 | 40.3 | 40.3 | 67.8 | 38.3 | 43.8 | 43.8 | 104.4 | 79.3 | 330.5 | 84.2 | 100.8 | 86.1 | 591.3 | 82.3 | 112.5 | 88.5 | 425.1 | 90.5 | 87.4 | 69.9 | 542.0 | 46.9 | 64.6 | 44.4 | 655.3 | 0.1 | 36.9 | 16.6 | 247.6 | 16.6 | 28.9 | 16.8 | 16.5 | 16.5 | 838.8 | 1 370.6 | 12.4 | 447.6 |
| Dług | 6 249.4 | 6 249.4 | 6 645.4 | 6 645.4 | 6 843.0 | 6 843.0 | 6 978.0 | 6 978.0 | 7 316.9 | 7 316.9 | 7 384.5 | 7 384.5 | 7 427.8 | 7 427.8 | 7 912.3 | 7 912.3 | 7 706.8 | 7 706.8 | 7 815.8 | 7 815.8 | 8 509.4 | 8 512.5 | 8 360.2 | 8 363.1 | 8 943.5 | 8 946.2 | 8 448.5 | 8 451.8 | 8 459.4 | 8 462.8 | 7 976.5 | 7 979.8 | 8 260.2 | 8 263.8 | 8 432.3 | 8 435.4 | 9 145.5 | 9 148.6 | 9 998.4 | 10 001.4 |
| Środki pieniężne i inne aktywa pieniężne | 100.8 | 110.6 | 244.0 | 244.0 | 326.9 | 356.4 | 213.6 | 213.6 | 212.3 | 237.4 | 1.5 | 247.8 | 72.9 | 87.6 | 1.0 | 510.0 | 235.6 | 259.6 | 4.7 | 339.3 | 604.1 | 621.6 | 33.0 | 528.1 | 878.8 | 899.0 | 88.9 | 744.1 | 635.6 | 655.9 | 9.9 | 240.9 | 520.1 | 532.2 | 340.4 | 340.4 | 5.4 | 5.4 | 1 399.3 | 1 399.3 |
| Dług netto | 6 148.6 | 6 138.8 | 6 401.4 | 6 401.4 | 6 516.1 | 6 486.6 | 6 764.4 | 6 764.4 | 7 104.6 | 7 079.5 | 7 383.0 | 7 136.7 | 7 354.9 | 7 340.2 | 7 911.3 | 7 402.3 | 7 471.2 | 7 447.2 | 7 811.1 | 7 476.5 | 7 905.3 | 7 890.9 | 8 327.2 | 7 835.0 | 8 064.7 | 8 047.2 | 8 359.6 | 7 707.7 | 7 823.8 | 7 806.9 | 7 966.6 | 7 738.9 | 7 740.1 | 7 731.6 | 8 091.9 | 8 095.0 | 9 140.1 | 9 143.2 | 8 599.1 | 8 602.1 |
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| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |