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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 | 17 381.7 | 0.0 | 16 055.3 | 0.0 | 19 259.6 | 0.0 | 18 689.7 | 0.0 | 22 612.0 | 0.0 | 21 056.8 | 0.0 | 22 156.7 | 0.0 | 22 964.2 | 0.0 | 29 772.6 | 0.0 | 30 897.2 | 0.0 | 34 310.2 | 0.0 | 35 955.5 | 0.0 | 34 377.5 | 0.0 | 34 334.0 | 0.0 | 37 302.0 | 0.0 | 38 395.0 | 0.0 | 38 994.0 | 0.0 | 41 210.0 | 0.0 | 44 013.0 | 0.0 | 46 478.0 | 0.0 | 48 223.0 |
| Aktywa trwałe | (2 936.6) | 6 090.8 | (2 750.0) | 4 983.5 | (2 903.7) | 6 267.9 | (3 717.7) | 4 828.8 | (3 859.6) | 7 386.9 | (4 664.1) | 6 391.8 | (4 757.7) | 8 507.5 | (2 683.3) | 8 331.1 | (3 343.9) | 12 176.6 | (3 554.5) | 11 515.6 | (3 622.5) | 14 169.5 | (3 915.0) | 15 379.3 | (7 836.1) | 14 162.6 | (9 496.0) | 14 406.0 | (10 619.0) | 16 119.0 | (10 309.0) | 15 777.0 | (10 135.0) | 13 704.0 | (13 186.0) | 18 026.0 | (11 725.0) | 17 616.0 | (14 035.0) | 20 537.0 | (13 726.0) | 20 429.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 031.9 | 0.0 | 884.3 | 0.0 | 1 171.6 | 0.0 | 935.1 | 0.0 | 895.8 | 0.0 | 902.5 | 0.0 | 1 090.2 | 0.0 | 1 025.8 | 0.0 | 1 138.7 | 0.0 | 1 082.3 | 0.0 | 3 718.1 | 0.0 | 4 576.9 | 0.0 | 4 228.0 | 0.0 | 3 886.0 | 0.0 | 3 620.0 | 0.0 | 3 822.0 | 0.0 | 3 581.0 | 0.0 | 3 262.0 | 0.0 | 2 831.0 | 0.0 | 2 290.0 | 0.0 | 1 968.0 |
| Wartość firmy | 0.0 | 4 402.7 | 0.0 | 2 542.1 | 0.0 | 4 534.2 | 0.0 | 2 686.8 | 0.0 | 4 676.5 | 0.0 | 3 176.4 | 0.0 | 4 249.6 | 0.0 | 4 223.4 | 0.0 | 6 275.5 | 0.0 | 6 031.0 | 0.0 | 6 115.4 | 0.0 | 6 465.8 | 0.0 | 5 760.1 | 0.0 | 5 770.0 | 0.0 | 7 133.0 | 0.0 | 7 011.0 | 0.0 | 7 316.0 | 0.0 | 7 454.0 | 0.0 | 7 514.0 | 0.0 | 7 563.0 | 0.0 | 9 016.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 526.9 | 0.0 | 0.0 | 0.0 | 256.3 | 0.0 | 132.8 | 0.0 | 416.4 | 0.0 | 784.7 | 0.0 | 726.3 | 0.0 | 2 767.4 | 0.0 | 2 504.0 | 0.0 | 2 363.4 | 0.0 | 2 297.7 | 0.0 | 2 007.1 | 0.0 | 1 675.0 | 0.0 | 2 202.0 | 0.0 | 1 718.0 | 0.0 | 1 475.0 | 0.0 | 1 019.0 | 0.0 | 723.0 | 0.0 | 540.0 | 0.0 | 764.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 4 402.7 | 0.0 | 3 069.0 | 0.0 | 4 534.2 | 0.0 | 2 943.1 | 0.0 | 4 809.3 | 0.0 | 3 592.8 | 0.0 | 5 034.3 | 0.0 | 4 949.7 | 0.0 | 9 042.9 | 0.0 | 8 535.0 | 0.0 | 8 478.8 | 0.0 | 8 763.5 | 0.0 | 7 767.2 | 0.0 | 7 445.0 | 0.0 | 9 335.0 | 0.0 | 8 729.0 | 0.0 | 8 791.0 | 0.0 | 8 473.0 | 0.0 | 8 237.0 | 0.0 | 8 103.0 | 0.0 | 9 780.0 |
| Należności netto | 0.0 | 5 119.4 | 0.0 | 6 969.2 | 0.0 | 5 666.4 | 0.0 | 8 733.1 | 0.0 | 8 291.8 | 0.0 | 8 795.2 | 0.0 | 9 027.2 | 0.0 | 10 220.0 | 0.0 | 7 275.8 | 0.0 | 14 592.0 | 0.0 | 7 500.2 | 0.0 | 11 813.4 | 0.0 | 5 903.9 | 0.0 | 8 494.0 | 0.0 | 7 176.0 | 0.0 | 11 657.0 | 0.0 | 7 202.0 | 0.0 | 10 584.0 | 0.0 | 7 201.0 | 0.0 | 7 320.0 | 0.0 | 7 075.0 |
| Inwestycje długoterminowe | 0.0 | (306.0) | 0.0 | (729.2) | 0.0 | 0.0 | 0.0 | (838.3) | 0.0 | (418.5) | 0.0 | (506.4) | 0.0 | 965.2 | 0.0 | 137.1 | 0.0 | (3 755.9) | 0.0 | 177.9 | 0.0 | (2 675.1) | 0.0 | (2 814.0) | 0.0 | (6 276.3) | 0.0 | (5 545.0) | 0.0 | 1 855.0 | 0.0 | 1 674.0 | 0.0 | 251.0 | 0.0 | 4 824.0 | 0.0 | 5 090.0 | 0.0 | 8 652.0 | 0.0 | (8 484.0) |
| Aktywa obrotowe | 2 936.6 | 11 290.9 | 2 750.0 | 11 071.8 | 2 903.7 | 12 991.7 | 3 717.7 | 13 860.9 | 3 859.6 | 15 225.1 | 4 664.1 | 14 665.0 | 4 757.7 | 13 649.2 | 2 683.3 | 14 633.1 | 3 343.9 | 17 596.0 | 3 554.5 | 19 381.6 | 3 622.5 | 20 140.7 | 3 915.0 | 20 576.2 | 7 836.1 | 20 214.9 | 9 496.0 | 19 928.0 | 10 619.0 | 21 183.0 | 10 309.0 | 22 618.0 | 10 135.0 | 25 290.0 | 13 186.0 | 23 184.0 | 11 725.0 | 26 397.0 | 14 035.0 | 25 941.0 | 13 726.0 | 27 794.0 |
| Środki pieniężne i Inwestycje | 2 936.6 | 2 750.0 | 2 750.0 | 2 866.0 | 2 903.7 | 3 717.7 | 3 717.7 | 3 855.0 | 3 859.6 | 4 810.4 | 4 664.1 | 4 738.0 | 4 757.7 | 2 741.2 | 2 683.3 | 3 349.0 | 3 343.9 | 8 018.4 | 3 554.5 | 3 689.2 | 3 622.5 | 7 136.5 | 3 915.0 | 7 811.6 | 7 836.1 | 11 501.8 | 9 496.0 | 10 577.0 | 10 619.0 | 12 310.0 | 10 309.0 | 10 227.0 | 10 135.0 | 16 075.0 | 13 186.0 | 11 771.0 | 11 725.0 | 17 632.0 | 14 035.0 | 13 747.0 | 13 726.0 | 15 092.0 |
| Zapasy | 0.0 | 1 311.2 | 0.0 | 1 226.2 | 0.0 | 1 243.9 | 0.0 | 1 258.7 | 0.0 | 1 227.1 | 0.0 | 1 126.7 | 0.0 | 1 142.4 | 0.0 | 1 060.0 | 0.0 | 1 109.1 | 0.0 | 984.6 | 0.0 | 971.6 | 0.0 | 941.2 | 0.0 | 1 020.0 | 0.0 | (3 531.0) | 0.0 | 0.0 | 0.0 | 639.0 | 0.0 | 0.0 | 0.0 | 645.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 5 873.2 | 313.9 | 5 500.0 | 968.2 | 5 807.4 | 847.6 | 7 435.4 | 1 106.4 | 7 719.2 | 1 346.7 | 9 328.2 | 1 466.7 | 9 515.4 | 710.6 | 5 366.6 | 1 307.4 | 6 687.8 | 4 958.4 | 7 109.0 | 520.3 | 7 245.0 | 3 776.8 | 7 830.0 | 2 928.2 | 15 672.2 | 6 908.2 | 18 992.0 | 7 085.0 | 21 238.0 | 8 262.0 | 20 618.0 | 5 173.0 | 20 270.0 | 11 379.0 | 26 372.0 | 7 027.0 | 23 450.0 | 12 822.0 | 28 070.0 | 6 506.0 | 0.0 | 15 418.0 |
| Środki pieniężne i inne aktywa pieniężne | (2 936.6) | 2 436.1 | (2 750.0) | 1 897.8 | (2 903.7) | 2 870.1 | (3 717.7) | 2 748.6 | (3 859.6) | 3 463.7 | (4 664.1) | 3 271.3 | (4 757.7) | 2 030.6 | (2 683.3) | 2 041.6 | (3 343.9) | 3 060.0 | (3 554.5) | 3 168.9 | (3 622.5) | 3 359.7 | (3 915.0) | 4 883.4 | (7 836.1) | 4 593.6 | (9 496.0) | 3 492.0 | (10 619.0) | 4 048.0 | (10 309.0) | 5 054.0 | (10 135.0) | 4 696.0 | (13 186.0) | 4 744.0 | (11 725.0) | 4 810.0 | (14 035.0) | 7 241.0 | 0.0 | 3 463.0 |
| Należności krótkoterminowe | 0.0 | 1 454.4 | 0.0 | 1 293.2 | 0.0 | 1 604.2 | 0.0 | 1 657.3 | 0.0 | 2 008.0 | 0.0 | 1 752.6 | 0.0 | 1 743.6 | 0.0 | 1 839.3 | 0.0 | 2 339.6 | 0.0 | 3 009.5 | 0.0 | 2 617.5 | 0.0 | 2 649.7 | 0.0 | 2 445.0 | 0.0 | 2 201.0 | 0.0 | 2 533.0 | 0.0 | 3 164.0 | 0.0 | 3 041.0 | 0.0 | 2 772.0 | 0.0 | 3 116.0 | 0.0 | 3 095.0 | 0.0 | 3 261.0 |
| Dług krótkoterminowy | 0.0 | 2 330.6 | 0.0 | 1 740.8 | 0.0 | 1 168.6 | 0.0 | 1 485.1 | 0.0 | 1 747.8 | 0.0 | 1 338.0 | 0.0 | 960.3 | 0.0 | 34.0 | 0.0 | 3 660.5 | 0.0 | 1 981.5 | 0.0 | 2 481.5 | 0.0 | 3 719.6 | 0.0 | 982.7 | 0.0 | 957.0 | 0.0 | 931.0 | 0.0 | 1 005.0 | 0.0 | 999.0 | 0.0 | 826.0 | 0.0 | 799.0 | 0.0 | 637.0 | 0.0 | 528.0 |
| Zobowiązania krótkoterminowe | 0.0 | 5 898.4 | 0.0 | 4 917.0 | 0.0 | 5 415.0 | 0.0 | 5 505.3 | 0.0 | 5 934.4 | 0.0 | 5 795.8 | 0.0 | 5 395.8 | 0.0 | 5 300.7 | 0.0 | 10 209.6 | 0.0 | 9 506.9 | 0.0 | 9 605.9 | 0.0 | 10 394.0 | 0.0 | 7 931.3 | 0.0 | 7 384.0 | 0.0 | 8 612.0 | 0.0 | 8 265.0 | 0.0 | 8 330.0 | 0.0 | 8 582.0 | 0.0 | 8 936.0 | 0.0 | 8 540.0 | 0.0 | 8 439.0 |
| Rozliczenia międzyokresowe | 0.0 | 474.3 | 0.0 | 1 808.2 | 0.0 | 500.1 | 0.0 | 2 276.0 | 0.0 | 1 001.8 | 0.0 | 2 705.1 | 0.0 | 2 380.8 | 0.0 | 3 423.9 | 0.0 | 2 792.8 | 0.0 | 4 503.7 | 0.0 | 2 852.5 | 0.0 | 4 002.3 | 0.0 | 3 365.1 | 0.0 | 3 083.4 | 0.0 | 3 687.0 | 0.0 | 460.0 | 0.0 | 2 350.0 | 0.0 | 396.0 | 0.0 | 3 026.0 | 0.0 | 485.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 723.3 | 0.0 | 584.1 | 0.0 | 399.6 | 0.0 | 494.1 | 0.0 | 574.4 | 0.0 | 471.3 | 0.0 | 1 146.4 | 0.0 | 838.0 | 0.0 | 1 207.6 | 0.0 | 1 797.1 | 0.0 | 4 124.6 | 0.0 | 4 424.6 | 0.0 | 4 420.4 | 0.0 | 3 239.0 | 0.0 | 3 440.0 | 0.0 | 3 261.0 | 0.0 | 3 023.0 | 0.0 | 2 866.0 | 0.0 | 2 558.0 | 0.0 | 2 319.0 | (35 619.0) | 2 726.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 492.6 | 0.0 | 0.0 | 0.0 | 448.9 | 0.0 | 147.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160.0 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 548.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 723.3 | 0.0 | 584.1 | 0.0 | 399.6 | 0.0 | 494.1 | 0.0 | 574.4 | 0.0 | 471.3 | 0.0 | 1 146.4 | 0.0 | 838.0 | 0.0 | 1 207.6 | 0.0 | 1 797.1 | 0.0 | 4 124.6 | 0.0 | 4 424.6 | 0.0 | 4 420.4 | 0.0 | 3 239.0 | 0.0 | 3 440.0 | 0.0 | 3 261.0 | 0.0 | 3 023.0 | 0.0 | 2 866.0 | 0.0 | 2 558.0 | 0.0 | 2 319.0 | (35 619.0) | 2 726.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 784.1 | 0.0 | 11.9 | 0.0 | 19.7 | 0.0 | 7.7 | 0.0 | 37.7 | 0.0 | 84.1 | 0.0 | 93.5 | 0.0 | 48.6 | 0.0 | 32.7 | 0.0 | 2 751.1 | 0.0 | 4 187.0 | 0.0 | 3 891.4 | 0.0 | 3 496.0 | 0.0 | 3 279.0 | 0.0 | 3 353.0 | 0.0 | 3 132.0 | 0.0 | 2 730.0 | 0.0 | 2 430.0 | 0.0 | 1 228.0 | 0.0 | 1 469.0 |
| Zobowiązania ogółem | 0.0 | 6 621.7 | 0.0 | 5 501.1 | 0.0 | 5 814.6 | 0.0 | 5 999.5 | 0.0 | 6 508.8 | 0.0 | 6 267.1 | 0.0 | 6 542.2 | 0.0 | 6 138.7 | 0.0 | 11 417.2 | 0.0 | 11 304.0 | 0.0 | 13 730.5 | 0.0 | 14 818.6 | 0.0 | 12 351.7 | 0.0 | 10 623.0 | 0.0 | 12 052.0 | 0.0 | 11 526.0 | 0.0 | 11 353.0 | 0.0 | 11 448.0 | 0.0 | 11 494.0 | 0.0 | 10 859.0 | (35 619.0) | 11 165.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 439.3 | 0.0 | 443.3 | 0.0 | 444.6 | 0.0 | 446.3 | 0.0 | 447.5 | 0.0 | 448.7 | 0.0 | 449.4 | 0.0 | 449.9 | 0.0 | 450.1 | 0.0 | 450.4 | 0.0 | 450.5 | 0.0 | 450.8 | 0.0 | 450.9 | 0.0 | 451.0 | 0.0 | 452.0 | 0.0 | 452.0 | 0.0 | 453.0 | 0.0 | 453.0 | 0.0 | 453.0 | 0.0 | 453.0 | 0.0 | 454.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 3 736.4 | 0.0 | 0.0 | 0.0 | 4 248.1 | 0.0 | 0.0 | 0.0 | 5 270.2 | 0.0 | 0.0 | 0.0 | 6 101.8 | 0.0 | 0.0 | 0.0 | 7 283.4 | 0.0 | 0.0 | 0.0 | 8 598.0 | 0.0 | 0.0 | 0.0 | 11 313.0 | 0.0 | 0.0 | 0.0 | 14 172.0 | 0.0 | 0.0 | 0.0 | 16 693.0 | 0.0 | 0.0 | 0.0 | 22 049.0 | 0.0 | 0.0 |
| Kapitał własny | 9 466.0 | 10 760.0 | 10 760.0 | 10 554.2 | 11 581.7 | 13 445.0 | 13 445.0 | 12 690.2 | 14 297.0 | 16 103.2 | 16 103.2 | 14 789.7 | 14 779.1 | 15 614.5 | 15 614.5 | 16 825.5 | 16 825.5 | 18 355.4 | 18 355.4 | 19 593.2 | 19 593.2 | 20 579.7 | 20 579.7 | 21 136.9 | 21 136.9 | 22 025.8 | 22 025.8 | 23 711.0 | 23 710.6 | 25 250.0 | 25 250.0 | 26 869.0 | 26 869.0 | 27 641.0 | 27 641.0 | 29 762.0 | 29 762.0 | 32 519.0 | 32 519.0 | 35 619.0 | 35 619.0 | 37 058.0 |
| Udziały mniejszościowe | 0.0 | 11.6 | 0.0 | 11.6 | 0.0 | 24.3 | 0.0 | 39.1 | 0.0 | 69.3 | 0.0 | 74.1 | 0.0 | 99.3 | 0.0 | 136.5 | 0.0 | 163.2 | 0.0 | 169.6 | 0.0 | 207.5 | 0.0 | 237.0 | 0.0 | 274.8 | 0.0 | 288.0 | 0.0 | 316.0 | 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 | 9 466.0 | 17 381.7 | 10 760.0 | 16 055.3 | 11 581.7 | 19 259.6 | 13 445.0 | 18 689.7 | 14 297.0 | 22 612.0 | 16 103.2 | 21 056.8 | 14 779.1 | 22 156.7 | 15 614.5 | 22 964.2 | 16 825.5 | 29 772.6 | 18 355.4 | 30 897.2 | 19 593.2 | 34 310.2 | 20 579.7 | 35 955.5 | 21 136.9 | 34 377.5 | 22 025.8 | 34 334.0 | 23 710.6 | 37 302.0 | 25 250.0 | 38 395.0 | 26 869.0 | 38 994.0 | 27 641.0 | 41 210.0 | 29 762.0 | 44 013.0 | 32 519.0 | 46 478.0 | 0.0 | 48 223.0 |
| Inwestycje | 5 873.2 | 7.9 | 5 500.0 | 239.0 | 5 807.4 | 847.6 | 7 435.4 | 268.1 | 7 719.2 | 928.2 | 9 328.2 | 960.3 | 9 515.4 | 1 675.8 | 5 366.6 | 1 444.5 | 6 687.8 | 1 202.5 | 7 109.0 | 698.2 | 7 245.0 | 1 101.7 | 7 830.0 | 114.2 | 15 672.2 | 631.9 | 18 992.0 | 1 540.0 | 21 238.0 | 1 855.0 | 20 618.0 | 1 605.0 | 20 270.0 | 251.0 | 26 372.0 | 4 791.0 | 23 450.0 | 5 090.0 | 28 070.0 | 15 158.0 | 0.0 | 6 934.0 |
| Dług | 0.0 | 2 718.0 | 0.0 | 1 755.7 | 0.0 | 1 180.5 | 0.0 | 1 492.9 | 0.0 | 1 755.5 | 0.0 | 1 340.6 | 0.0 | 1 044.4 | 0.0 | 93.5 | 0.0 | 3 709.1 | 0.0 | 3 003.6 | 0.0 | 5 696.9 | 0.0 | 7 502.6 | 0.0 | 4 319.3 | 0.0 | 3 496.0 | 0.0 | 3 279.0 | 0.0 | 3 353.0 | 0.0 | 3 132.0 | 0.0 | 2 730.0 | 0.0 | 2 430.0 | 0.0 | 1 865.0 | 0.0 | 1 469.0 |
| Środki pieniężne i inne aktywa pieniężne | (2 936.6) | 2 436.1 | (2 750.0) | 1 897.8 | (2 903.7) | 2 870.1 | (3 717.7) | 2 748.6 | (3 859.6) | 3 463.7 | (4 664.1) | 3 271.3 | (4 757.7) | 2 030.6 | (2 683.3) | 2 041.6 | (3 343.9) | 3 060.0 | (3 554.5) | 3 168.9 | (3 622.5) | 3 359.7 | (3 915.0) | 4 883.4 | (7 836.1) | 4 593.6 | (9 496.0) | 3 492.0 | (10 619.0) | 4 048.0 | (10 309.0) | 5 054.0 | (10 135.0) | 4 696.0 | (13 186.0) | 4 744.0 | (11 725.0) | 4 810.0 | (14 035.0) | 7 241.0 | 0.0 | 3 463.0 |
| Dług netto | 2 936.6 | 281.9 | 2 750.0 | (142.1) | 2 903.7 | (1 689.6) | 3 717.7 | (1 255.8) | 3 859.6 | (1 708.2) | 4 664.1 | (1 930.7) | 4 757.7 | (986.2) | 2 683.3 | (1 948.1) | 3 343.9 | 649.1 | 3 554.5 | (165.3) | 3 622.5 | 2 337.2 | 3 915.0 | 2 619.2 | 7 836.1 | (274.3) | 9 496.0 | 4.0 | 10 619.0 | (769.0) | 10 309.0 | (1 701.0) | 10 135.0 | (1 564.0) | 13 186.0 | (2 014.0) | 11 725.0 | (2 380.0) | 14 035.0 | (5 376.0) | 0.0 | (1 994.0) |
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