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| Rok finansowy | 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 |
| Kwartał | Q2 | Q3 | 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 |
| Aktywa | 19 830.0 | 20 287.7 | 20 364.1 | 20 370.6 | 20 357.9 | 20 517.7 | 20 412.1 | 20 431.4 | 20 366.9 | 20 472.0 | 20 536.9 | 20 569.5 | 20 550.0 | 20 618.1 | 20 651.6 | 20 703.1 | 20 690.3 | 20 737.8 | 20 563.7 | 20 613.6 | 20 789.1 | 20 408.6 | 20 137.0 | 20 464.9 | 20 507.2 | 20 272.2 | 20 148.8 | 20 234.2 | 20 362.3 | 20 371.9 | 20 461.1 | 20 597.5 | 20 635.1 | 20 602.1 | 20 468.6 | 20 537.0 | 20 719.5 | 20 710.9 | 20 799.8 |
| Aktywa trwałe | 19 603.3 | 19 957.8 | 20 012.4 | 20 016.3 | 20 113.0 | 20 126.9 | 20 038.8 | 20 028.0 | 20 125.0 | 20 178.0 | 20 079.1 | 20 183.6 | 20 227.5 | 20 229.2 | 20 279.5 | 20 278.7 | 20 380.6 | 20 412.7 | 20 222.2 | 20 212.3 | 20 315.3 | 19 670.1 | 19 999.2 | 19 993.9 | 20 092.4 | 19 942.7 | 19 947.6 | 19 944.3 | 20 045.6 | 20 043.5 | 19 771.2 | 20 171.6 | 20 176.6 | 20 186.1 | 20 188.2 | 20 189.9 | 20 300.0 | 20 348.6 | 20 264.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 19 603.0 | 19 603.0 | 19 603.0 | 19 604.0 | 19 619.0 | 19 619.0 | 19 619.0 | 19 619.0 | 19 619.0 | 19 619.0 | 19 619.0 | 19 619.0 | 19 620.0 | 19 620.0 | 19 620.0 | 19 620.0 | 19 650.0 | 19 650.0 | 19 650.0 | 19 650.0 | 19 658.0 | 19 658.0 | 19 658.0 | 19 658.0 | 19 663.0 | 19 663.0 | 19 663.0 | 19 663.0 | 19 664.0 | 19 664.0 | 19 664.0 | 19 664.0 | 19 672.0 | 19 672.0 | 19 672.0 | 19 674.0 | 19 716.0 | 0.0 |
| 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.5 | 165.5 | 150.3 | 91.6 | 93.5 | 128.9 | 132.0 | 129.1 | 99.5 | 82.2 | 163.8 | 110.3 | 113.2 | 98.9 | 100.9 | 167.2 | 110.2 | 79.3 | 155.1 | 154.9 | 249.8 | 49.4 | 7.4 | 102.7 | 99.3 | 62.2 | 41.0 | 84.9 | 109.9 | 34.9 | 80.8 | 66.2 | 97.8 | 63.4 | 34.0 | 55.9 | 103.2 | 50.7 | 160.5 |
| Inwestycje długoterminowe | 0.0 | 350.0 | 404.0 | 405.6 | 501.5 | 500.1 | 401.6 | 403.0 | 500.3 | 552.0 | 454.2 | 556.6 | 602.1 | 603.2 | 653.2 | 651.3 | 751.4 | 754.0 | 554.4 | 554.9 | 654.2 | 0.0 | 320.3 | 320.6 | 421.0 | 270.5 | 270.5 | 270.6 | 370.9 | 371.2 | 100.2 | 501.1 | 502.7 | 504.3 | 505.4 | 507.6 | 611.0 | 614.7 | 517.3 |
| Aktywa obrotowe | 226.7 | 330.0 | 351.7 | 354.3 | 244.9 | 390.9 | 373.3 | 403.4 | 241.9 | 294.0 | 457.8 | 385.9 | 322.5 | 388.9 | 372.1 | 424.5 | 309.8 | 325.1 | 341.4 | 401.3 | 473.7 | 738.6 | 137.9 | 471.0 | 414.9 | 329.5 | 201.2 | 289.8 | 316.7 | 328.3 | 689.9 | 425.9 | 458.4 | 415.9 | 280.4 | 347.1 | 419.5 | 362.0 | 535.8 |
| Środki pieniężne i Inwestycje | 210.5 | 2.4 | 0.5 | 0.9 | 1.2 | 0.6 | 0.9 | 262.6 | 0.7 | 1.0 | 0.6 | 1.4 | 0.6 | 1.3 | 267.8 | 251.2 | 194.8 | 240.7 | 183.2 | 237.6 | 220.3 | 685.8 | 128.2 | 362.4 | 311.6 | 263.6 | 157.9 | 0.1 | 0.6 | 0.3 | 1.0 | 0.5 | 0.1 | 347.4 | 5.6 | 0.1 | 0.3 | 304.6 | 370.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (421.0) | (270.5) | (270.5) | (270.6) | (370.9) | (371.2) | (100.2) | 776.0 | 817.1 | 415.9 | 517.4 | 9.1 | 2.0 | (614.7) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 421.0 | 270.5 | 270.5 | 270.6 | 370.9 | 371.2 | 100.2 | 501.1 | 502.7 | 504.3 | 505.4 | 507.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 210.5 | 2.4 | 0.5 | 0.9 | 1.2 | 0.6 | 0.9 | 262.6 | 0.7 | 1.0 | 0.6 | 1.4 | 0.6 | 1.3 | 267.8 | 251.2 | 194.8 | 240.7 | 183.2 | 237.6 | 220.3 | 685.8 | 128.2 | 362.4 | 311.6 | 263.6 | 157.9 | 0.1 | 0.6 | 0.3 | 1.0 | 0.5 | 0.1 | 347.4 | 5.6 | 0.1 | 0.3 | 304.5 | 370.4 |
| Należności krótkoterminowe | 0.0 | 62.9 | 71.7 | 89.3 | 86.7 | 96.8 | 89.7 | 63.4 | 62.6 | 70.8 | 80.4 | 82.7 | 89.5 | 98.6 | 99.9 | 85.7 | 85.9 | 106.9 | 99.6 | 85.3 | 95.4 | 28.0 | 16.9 | 17.3 | 16.1 | 16.3 | 11.7 | 10.0 | 45.6 | 21.6 | 30.6 | 24.0 | 42.7 | 20.3 | 29.0 | 28.4 | 41.4 | 34.2 | 43.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 2 004.8 | 2 004.8 | 2 004.8 | 2 004.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 1 875.3 | 1 874.1 | 1 872.9 | 1 872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 858.9 | 3 859.2 | 3 859.5 | 3 859.7 |
| Zobowiązania krótkoterminowe | 195.5 | 287.4 | 386.9 | 380.8 | 313.0 | 416.9 | 378.4 | 357.5 | 301.3 | 466.8 | 439.1 | 418.8 | 362.5 | 524.6 | 512.7 | 2 476.7 | 2 392.0 | 2 581.6 | 2 409.5 | 455.6 | 384.4 | 352.4 | 267.9 | 402.8 | 314.0 | 337.9 | 2 156.8 | 2 239.5 | 2 220.7 | 2 248.2 | 376.5 | 414.7 | 327.8 | 385.0 | 257.1 | 4 224.2 | 4 227.4 | 4 360.5 | 4 221.1 |
| Rozliczenia międzyokresowe | 176.4 | 116.4 | 147.8 | 200.1 | 108.3 | 180.7 | 141.6 | 199.2 | 102.8 | 250.1 | 166.0 | 187.5 | 106.2 | 232.6 | 187.1 | 228.4 | 110.2 | 203.8 | 205.0 | 261.0 | 120.4 | 135.5 | 167.3 | 254.3 | 123.4 | 164.0 | 173.5 | 227.1 | 140.8 | 179.8 | 187.3 | 232.6 | 121.4 | 170.5 | 122.4 | 217.1 | 160.0 | 258.9 | 172.7 |
| Zobowiązania długoterminowe | 3 919.2 | 3 937.7 | 3 987.5 | 3 992.3 | 3 985.9 | 3 992.8 | 3 998.6 | 3 989.6 | 3 976.8 | 3 980.5 | 3 978.9 | 3 985.3 | 3 975.9 | 3 977.1 | 3 966.9 | 1 977.9 | 1 963.6 | 1 967.4 | 1 958.1 | 3 958.5 | 3 957.1 | 3 948.9 | 3 909.2 | 3 916.7 | 3 924.5 | 3 928.7 | 2 022.7 | 2 025.6 | 2 027.1 | 2 031.3 | 3 891.4 | 3 901.8 | 3 905.0 | 3 917.2 | 3 903.9 | 49.3 | 45.2 | 55.8 | 53.4 |
| Rezerwy z tytułu odroczonego podatku | (176.4) | (116.4) | (147.8) | (200.1) | (108.3) | (180.7) | (141.6) | (199.2) | (102.8) | (250.1) | (166.0) | (187.5) | (106.2) | (232.6) | (187.1) | (228.4) | (110.2) | (203.8) | (205.0) | (261.0) | (120.4) | (135.5) | (167.3) | (254.3) | (123.4) | (164.0) | (173.5) | (227.1) | (140.8) | (179.8) | (187.3) | (232.6) | (121.4) | (170.5) | (122.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 919.2 | 3 937.7 | 3 987.5 | 3 992.3 | 3 985.9 | 3 992.8 | 3 998.6 | 3 989.6 | 3 976.8 | 3 980.5 | 3 978.9 | 3 985.3 | 3 975.9 | 3 977.1 | 3 966.9 | 1 977.9 | 1 963.6 | 1 967.4 | 1 958.1 | 3 958.5 | 3 957.1 | 3 948.9 | 3 909.2 | 3 916.7 | 3 924.5 | 3 928.7 | 2 022.7 | 2 025.6 | 2 027.1 | 2 031.3 | 3 891.4 | 3 901.8 | 3 905.0 | 3 917.2 | 3 903.9 | 49.3 | 45.2 | 55.8 | 53.4 |
| 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 |
| Zobowiązania ogółem | 4 114.7 | 4 225.2 | 4 374.4 | 4 373.1 | 4 298.9 | 4 409.6 | 4 377.0 | 4 347.2 | 4 278.0 | 4 447.3 | 4 418.0 | 4 404.1 | 4 338.4 | 4 501.7 | 4 479.6 | 4 454.6 | 4 355.6 | 4 549.0 | 4 367.6 | 4 414.1 | 4 341.6 | 4 301.3 | 4 177.1 | 4 319.4 | 4 238.5 | 4 266.6 | 4 179.5 | 4 265.1 | 4 247.8 | 4 279.5 | 4 267.9 | 4 316.5 | 4 232.8 | 4 302.2 | 4 161.0 | 4 273.5 | 4 272.7 | 4 416.3 | 4 274.5 |
| Kapitał (fundusz) podstawowy | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 | 15 714.5 |
| Zyski zatrzymane | 0.8 | 348.1 | 275.2 | 283.1 | 344.5 | 393.6 | 320.6 | 369.7 | 374.4 | 310.2 | 404.4 | 450.9 | 497.0 | 401.9 | 457.5 | 534.0 | 620.3 | 474.3 | 481.5 | 485.0 | 733.0 | 392.9 | 245.4 | 430.9 | 554.3 | 291.1 | 254.7 | 254.6 | 400.1 | 377.9 | 478.8 | 566.5 | 687.8 | 585.4 | 593.1 | 549.1 | 732.3 | 580.1 | 810.8 |
| Kapitał własny | 15 715.3 | 16 062.6 | 15 989.7 | 15 997.6 | 16 059.0 | 16 108.1 | 16 035.1 | 16 084.2 | 16 088.9 | 16 024.7 | 16 118.9 | 16 165.4 | 16 211.5 | 16 116.4 | 16 172.0 | 16 248.5 | 16 334.8 | 16 188.8 | 16 196.0 | 16 199.5 | 16 447.5 | 16 107.4 | 15 959.9 | 16 145.4 | 16 268.8 | 16 005.6 | 15 969.2 | 15 969.1 | 16 114.6 | 16 092.4 | 16 193.3 | 16 281.0 | 16 402.3 | 16 299.9 | 16 307.6 | 16 263.6 | 16 446.8 | 16 294.6 | 16 525.3 |
| 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 |
| Pasywa | 19 830.0 | 20 287.7 | 20 364.1 | 20 370.6 | 20 357.9 | 20 517.7 | 20 412.1 | 20 431.4 | 20 366.9 | 20 472.0 | 20 536.9 | 20 569.5 | 20 550.0 | 20 618.1 | 20 651.6 | 20 703.1 | 20 690.3 | 20 737.8 | 20 563.7 | 20 613.6 | 20 789.1 | 20 408.6 | 20 137.0 | 20 464.9 | 20 507.2 | 20 272.2 | 20 148.8 | 20 234.2 | 20 362.3 | 20 371.9 | 20 461.1 | 20 597.5 | 20 635.1 | 20 602.1 | 20 468.6 | 20 537.0 | 20 719.5 | 20 710.9 | 20 799.8 |
| Inwestycje | 0.0 | 350.0 | 404.0 | 405.6 | 501.5 | 500.1 | 401.6 | 403.0 | 500.3 | 552.0 | 454.2 | 556.6 | 602.1 | 603.2 | 653.2 | 651.3 | 751.4 | 754.0 | 554.4 | 554.9 | 654.2 | 0.0 | 320.3 | 320.6 | 421.0 | 270.5 | 270.5 | 270.6 | 370.9 | 371.2 | 100.2 | 501.1 | 502.7 | 504.3 | 505.4 | 507.6 | 611.0 | 614.8 | 0.0 |
| Dług | 3 900.0 | 3 900.0 | 3 900.0 | 3 900.0 | 3 900.0 | 3 900.0 | 3 899.0 | 3 897.8 | 3 896.6 | 3 895.5 | 3 894.3 | 3 893.1 | 3 891.9 | 3 890.7 | 3 889.5 | 3 888.3 | 3 887.1 | 3 886.0 | 3 884.8 | 3 883.6 | 3 880.5 | 3 879.4 | 3 878.3 | 3 877.2 | 3 876.1 | 3 875.0 | 3 873.9 | 3 872.9 | 3 871.8 | 3 871.0 | 3 857.4 | 3 857.7 | 3 857.9 | 3 858.2 | 3 858.6 | 3 858.9 | 3 859.2 | 3 859.5 | 3 859.7 |
| Środki pieniężne i inne aktywa pieniężne | 210.5 | 2.4 | 0.5 | 0.9 | 1.2 | 0.6 | 0.9 | 262.6 | 0.7 | 1.0 | 0.6 | 1.4 | 0.6 | 1.3 | 267.8 | 251.2 | 194.8 | 240.7 | 183.2 | 237.6 | 220.3 | 685.8 | 128.2 | 362.4 | 311.6 | 263.6 | 157.9 | 0.1 | 0.6 | 0.3 | 1.0 | 0.5 | 0.1 | 347.4 | 5.6 | 0.1 | 0.3 | 304.5 | 370.4 |
| Dług netto | 3 689.5 | 3 897.6 | 3 899.5 | 3 899.1 | 3 898.8 | 3 899.4 | 3 898.1 | 3 635.3 | 3 896.0 | 3 894.4 | 3 893.7 | 3 891.6 | 3 891.3 | 3 889.5 | 3 621.7 | 3 637.1 | 3 692.4 | 3 645.2 | 3 701.6 | 3 645.9 | 3 660.2 | 3 193.6 | 3 750.1 | 3 514.8 | 3 564.5 | 3 611.4 | 3 716.1 | 3 872.7 | 3 871.2 | 3 870.6 | 3 856.4 | 3 857.1 | 3 857.9 | 3 510.8 | 3 853.0 | 3 858.8 | 3 858.9 | 3 554.9 | 3 489.3 |
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