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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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 |
| Kwartał | Q2 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
| Aktywa | 0.0 | 2 595.6 | 2 595.6 | 2 586.3 | 2 586.3 | 2 613.3 | 2 613.3 | 4 486.3 | 4 486.3 | 4 201.2 | 4 201.2 | 4 547.2 | 4 547.2 | 4 390.5 | 4 390.5 | 4 576.5 | 4 576.5 | 4 935.4 | 4 935.4 | 5 271.7 | 5 271.7 | 6 330.0 | 6 330.0 | 6 529.6 | 6 529.6 | 7 586.7 | 7 586.7 | 7 738.1 | 7 738.1 | 4 394.4 | 4 394.4 | 3 966.1 | 3 966.1 | 3 784.3 | 3 784.3 | 4 535.3 |
| Aktywa trwałe | 0.0 | 813.2 | 813.2 | 2 070.2 | 2 070.2 | 2 064.1 | 2 324.5 | 2 433.8 | 2 909.0 | 2 518.4 | 3 107.6 | 2 585.2 | 3 307.0 | 3 319.5 | 4 050.1 | 3 442.2 | 4 083.6 | 3 605.1 | 4 005.9 | 3 767.1 | 4 157.5 | 5 292.6 | 5 395.1 | 5 570.0 | 5 588.8 | 6 020.7 | 6 712.8 | 6 357.1 | 6 990.9 | 3 425.8 | 3 603.3 | 3 293.2 | 3 494.8 | 3 386.2 | 3 467.8 | 3 510.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 812.8 | 812.8 | 2 069.8 | 2 069.8 | 2 064.1 | 2 064.1 | 2 383.8 | 2 383.8 | 2 518.2 | 2 518.2 | 2 545.1 | 2 545.1 | 3 250.0 | 3 250.0 | 3 297.7 | 3 297.7 | 3 544.0 | 3 574.4 | 3 710.4 | 3 710.4 | 5 239.2 | 5 341.8 | 5 512.6 | 5 512.6 | 5 717.3 | 5 717.3 | 6 071.6 | 6 071.6 | 3 186.3 | 3 186.3 | 3 072.8 | 3 238.2 | 3 177.0 | 3 177.0 | 2 669.6 |
| 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 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 | 104.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.0 | 0.0 | 398.7 | 0.2 | 392.7 | 0.3 | 387.3 | 1.4 | 383.0 | 1.5 | 377.7 | 2.2 | 372.7 | 2.9 | 365.4 | 2.9 | 2.9 | 2.8 | 2.8 | 154.5 | 154.5 | 135.4 | 135.4 | 135.2 | 135.2 | 116.1 | 116.1 | 104.9 | 104.9 | 670.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.0 | 0.0 | 398.7 | 0.2 | 392.7 | 0.3 | 387.3 | 1.4 | 383.0 | 1.5 | 377.7 | 2.2 | 372.7 | 2.9 | 365.4 | 2.9 | 2.9 | 2.8 | 2.8 | 258.8 | 258.8 | 239.7 | 239.7 | 239.5 | 239.5 | 220.4 | 220.4 | 209.2 | 209.2 | 774.7 |
| 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 | 0.7 | 0.0 | 2.6 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 1.7 | 0.0 | 8.0 | 0.0 | 1.2 | 0.0 | 2.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 39.8 | (55.7) | 68.2 | 0.0 | 143.0 | 0.0 | 58.8 | 6.2 | 53.7 | 0.9 | 50.5 | 39.0 | 54.6 | 0.0 | 44.5 | 0.0 | 45.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.5 |
| Aktywa obrotowe | 189.7 | 246.4 | 246.4 | 252.5 | 252.5 | 288.8 | 288.8 | 1 577.3 | 1 577.3 | 1 093.6 | 1 093.6 | 1 240.2 | 1 240.2 | 340.4 | 340.4 | 492.9 | 492.9 | 929.5 | 929.5 | 1 114.2 | 1 114.2 | 934.8 | 934.8 | 940.8 | 940.8 | 874.0 | 874.0 | 747.2 | 747.2 | 791.1 | 791.1 | 471.3 | 471.3 | 316.6 | 316.6 | 1 024.4 |
| Środki pieniężne i Inwestycje | 189.7 | 110.1 | 110.1 | 233.4 | 233.4 | 248.6 | 248.6 | 913.2 | 913.2 | 564.2 | 564.2 | 782.6 | 782.6 | 304.1 | 294.1 | 427.8 | 427.8 | 692.0 | 692.0 | 541.8 | 524.2 | 405.8 | 405.8 | 525.5 | 525.5 | 804.5 | 773.8 | 547.8 | 547.8 | 126.1 | 126.1 | 425.2 | 413.8 | 246.6 | 246.6 | 791.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 |
| Inwestycje krótkoterminowe | 379.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.5 | 95.5 | 10.0 | 0.0 | 0.0 | 0.0 | 52.6 | 52.6 | 70.4 | 52.8 | 11.4 | 11.4 | 0.0 | 0.0 | 30.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 24.5 | 19.7 | 19.7 | 35.4 |
| Środki pieniężne i inne aktywa pieniężne | (189.7) | 109.8 | 109.8 | 233.2 | 233.2 | 248.6 | 248.6 | 913.2 | 913.2 | 564.2 | 564.2 | 687.1 | 687.1 | 294.1 | 294.1 | 427.8 | 427.8 | 639.4 | 639.4 | 471.4 | 471.4 | 394.4 | 394.4 | 525.5 | 525.5 | 773.8 | 773.8 | 547.8 | 547.8 | 126.1 | 126.1 | 389.3 | 389.3 | 226.9 | 226.9 | 756.4 |
| Należności 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 | 38.9 | 38.9 | 58.8 | 58.8 | 80.1 | 80.1 | 72.0 | 72.0 | 4.8 | 4.8 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 589.0 | 0.0 | 801.0 | 0.0 | 899.3 | 0.0 | 810.6 | 0.0 | 628.0 | 0.0 | 387.5 | 0.0 | 474.0 | 0.0 | 601.2 | 0.0 | 938.0 | 0.0 | 1 137.6 | 0.0 | 1 709.7 | 0.0 | 1 917.2 | 0.0 | 477.5 | 0.0 | 644.8 | 0.0 | 842.0 | 901.4 |
| Zobowiązania krótkoterminowe | 0.0 | 1 075.8 | 1 075.8 | 1 048.6 | 1 048.6 | 1 272.6 | 1 272.6 | 1 424.0 | 1 424.0 | 1 553.0 | 1 553.0 | 1 621.8 | 1 621.8 | 1 381.0 | 1 381.0 | 1 246.0 | 1 246.0 | 1 485.8 | 1 485.8 | 1 483.2 | 1 483.2 | 2 234.2 | 2 234.2 | 1 793.4 | 1 793.4 | 3 129.2 | 3 129.2 | 2 900.1 | 2 900.1 | 963.2 | 963.2 | 1 294.8 | 1 294.8 | 1 271.8 | 1 271.8 | 1 755.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 724.6 | 724.6 | 960.4 | 960.4 | 746.0 | 752.2 | 649.7 | 655.0 | 95.0 | 101.6 | 377.0 | 385.8 | 291.0 | 329.4 | 486.0 | 533.0 | 608.0 | 616.7 | 675.5 | 1 094.8 | 1 130.1 | 1 341.7 | 1 517.6 | 1 852.2 | 1 460.3 | 1 685.5 | 1 809.2 | 1 953.0 | 994.2 | 2 623.5 | 782.5 | 1 872.9 | 808.8 | 1 684.5 | 1 936.9 |
| 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 | 331.2 | 0.0 | (102.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (256.7) | 0.0 | (528.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 724.6 | 724.6 | 960.4 | 960.4 | 746.0 | 752.2 | 649.7 | 655.0 | 95.0 | 101.6 | 377.0 | 385.8 | 291.0 | 329.4 | 486.0 | 533.0 | 608.0 | 616.7 | 675.5 | 1 094.8 | 1 130.1 | 1 341.7 | 1 517.6 | 1 852.2 | 1 460.3 | 1 685.5 | 1 809.2 | 1 953.0 | 994.2 | 2 623.5 | 782.5 | 1 872.9 | 808.8 | 1 684.5 | 1 936.9 |
| 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 | 468.9 | 0.0 | 217.0 | 0.0 | 215.7 | 0.0 | 235.2 | 0.0 | 190.4 | 0.0 | 0.5 | 0.0 | 1.0 | 0.0 | 8.5 | 6.9 |
| Zobowiązania ogółem | 0.0 | 1 913.3 | 1 913.3 | 2 013.6 | 2 013.6 | 2 024.8 | 2 024.8 | 2 079.0 | 2 079.0 | 1 654.7 | 1 654.7 | 2 007.6 | 2 007.6 | 1 710.3 | 1 710.3 | 1 779.0 | 1 779.0 | 2 102.5 | 2 102.5 | 2 578.0 | 2 578.0 | 3 575.9 | 3 575.9 | 3 645.7 | 3 645.7 | 4 814.7 | 4 814.7 | 4 853.1 | 4 853.1 | 3 586.7 | 3 586.7 | 3 167.8 | 3 167.8 | 2 956.3 | 2 956.3 | 3 692.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 0.3 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 |
| Zyski zatrzymane | 0.0 | 215.5 | 215.5 | 139.1 | 139.1 | 171.7 | 0.0 | 334.7 | 0.0 | 474.1 | 0.0 | 461.3 | 0.0 | 780.4 | 0.0 | 993.0 | 0.0 | 1 136.8 | 0.0 | 1 373.0 | 0.0 | 1 512.1 | 0.0 | 1 755.7 | 0.0 | 1 721.7 | 0.0 | 1 900.3 | 0.0 | (50.6) | 0.0 | (49.4) | 0.0 | (25.9) | 0.0 | 0.0 |
| Kapitał własny | 607.9 | 682.3 | 682.3 | 572.7 | 572.7 | 588.5 | 588.3 | 2 407.3 | 2 407.2 | 2 546.6 | 2 546.5 | 2 539.6 | 2 533.8 | 2 680.1 | 2 663.7 | 2 797.5 | 2 774.2 | 2 832.9 | 2 809.8 | 2 693.8 | 2 670.9 | 2 754.1 | 2 729.7 | 2 883.9 | 2 860.8 | 2 772.1 | 2 772.1 | 2 885.0 | 2 885.0 | 807.6 | 807.6 | 798.3 | 798.3 | 828.1 | 828.1 | 842.8 |
| Udziały mniejszościowe | 0.0 | 92.2 | 92.2 | 59.0 | 59.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 5.8 | 5.8 | 16.4 | 16.4 | 23.2 | 23.2 | 23.1 | 23.1 | 22.9 | 22.9 | 24.4 | 24.4 | 23.2 | 23.2 | 46.4 | 46.4 | 45.9 | 45.9 | (3.7) | (3.7) | (10.6) | (10.6) | (4.3) | (4.3) | 2.6 |
| Pasywa | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 613.3 | 0.0 | 4 486.3 | 0.0 | 4 201.2 | 0.0 | 4 547.2 | 0.0 | 4 390.5 | 0.0 | 4 576.5 | 0.0 | 4 935.4 | 0.0 | 5 271.7 | 0.0 | 6 330.0 | 0.0 | 6 529.6 | 0.0 | 7 586.7 | 0.0 | 7 738.1 | 0.0 | 4 394.4 | 0.0 | 3 966.1 | 0.0 | 3 784.3 | 4 535.3 |
| Inwestycje | 379.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 135.3 | 39.8 | 78.2 | 68.2 | 143.0 | 143.0 | 111.4 | 58.8 | 124.1 | 53.7 | 61.9 | 50.5 | 54.6 | 54.6 | 75.2 | 44.5 | 45.8 | 45.8 | 0.0 | 0.0 | 11.4 | 24.5 | 19.7 | 19.7 | 35.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 335.0 | 0.0 | 1 450.7 | 0.0 | 994.3 | 0.0 | 1 187.6 | 0.0 | 919.0 | 0.0 | 873.5 | 0.0 | 1 082.0 | 0.0 | 1 688.4 | 0.0 | 2 161.9 | 0.0 | 2 855.1 | 0.0 | 3 386.0 | 0.0 | 3 866.1 | 0.0 | 1 471.7 | 0.0 | 1 427.7 | 0.0 | 1 655.9 | 2 124.1 |
| Środki pieniężne i inne aktywa pieniężne | (189.7) | 109.8 | 109.8 | 233.2 | 233.2 | 248.6 | 248.6 | 913.2 | 913.2 | 564.2 | 564.2 | 687.1 | 687.1 | 294.1 | 294.1 | 427.8 | 427.8 | 639.4 | 639.4 | 471.4 | 471.4 | 394.4 | 394.4 | 525.5 | 525.5 | 773.8 | 773.8 | 547.8 | 547.8 | 126.1 | 126.1 | 389.3 | 389.3 | 226.9 | 226.9 | 756.4 |
| Dług netto | 189.7 | (109.8) | (109.8) | (233.2) | (233.2) | (248.6) | 1 086.4 | (913.2) | 537.5 | (564.2) | 430.1 | (687.1) | 500.5 | (294.1) | 624.9 | (427.8) | 445.6 | (639.4) | 442.6 | (471.4) | 1 217.0 | (394.4) | 1 767.5 | (525.5) | 2 329.5 | (773.8) | 2 612.1 | (547.8) | 3 318.3 | (126.1) | 1 345.6 | (389.3) | 1 038.5 | (226.9) | 1 428.9 | 1 367.7 |
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