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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 494.5 | 1 203.0 | 1 599.7 | 2 275.8 | 2 719.2 | 3 079.1 | 4 022.6 | 4 118.5 | 8 812.1 | 10 053.1 | 10 066.3 | 9 024.9 | 9 375.9 | 9 474.3 | 10 296.4 | 10 026.0 | 5 744.9 | 5 778.1 | 5 825.3 | 5 931.0 | 5 849.4 | 5 890.3 | 5 916.8 |
| Aktywa trwałe | 119.9 | 85.4 | 201.8 | 714.5 | 902.2 | 1 145.8 | 1 282.5 | 1 315.9 | 3 940.2 | 3 932.4 | 3 894.9 | 4 063.2 | 3 973.9 | 3 886.8 | 3 827.9 | 3 700.8 | 1 492.0 | 1 390.6 | 1 367.5 | 1 318.6 | 1 605.6 | 1 584.0 | 1 554.4 |
| Rzeczowe aktywa trwałe netto | 23.5 | 33.3 | 67.5 | 170.0 | 167.1 | 175.5 | 180.8 | 208.6 | 239.9 | 291.6 | 236.8 | 311.3 | 287.9 | 275.4 | 277.1 | 257.4 | 318.9 | 309.8 | 298.6 | 250.2 | 250.0 | 262.3 | 256.3 |
| Wartość firmy | 50.5 | 50.5 | 105.2 | 415.8 | 575.6 | 648.4 | 749.6 | 736.5 | 2 208.1 | 2 211.7 | 2 248.1 | 2 316.6 | 2 317.3 | 2 317.3 | 2 317.3 | 2 317.3 | 886.3 | 886.3 | 890.9 | 886.0 | 906.9 | 905.9 | 880.3 |
| Wartości niematerialne i prawne | 0.6 | 0.0 | 26.8 | 121.3 | 152.0 | 184.4 | 210.3 | 200.7 | 1 274.5 | 1 205.9 | 1 146.9 | 1 158.6 | 1 091.2 | 1 022.3 | 953.5 | 884.6 | 9.8 | 2.1 | 1.4 | 0.7 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 51.2 | 50.6 | 132.0 | 537.1 | 727.7 | 832.9 | 959.9 | 937.2 | 3 482.5 | 3 417.6 | 3 395.0 | 3 475.2 | 3 408.5 | 3 339.6 | 3 270.7 | 3 201.8 | 896.1 | 888.3 | 892.2 | 886.7 | 906.9 | 905.9 | 880.3 |
| Należności netto | 227.3 | 103.7 | 199.2 | 233.0 | 238.2 | 301.9 | 375.7 | 399.4 | 646.5 | 742.9 | 710.7 | 924.0 | 770.3 | 1 013.4 | 658.9 | 762.3 | 588.4 | 654.9 | 605.2 | 764.4 | 692.6 | 941.2 | 774.0 |
| Inwestycje długoterminowe | 1.7 | 1.5 | 2.2 | 7.3 | 7.4 | 137.4 | 141.9 | 170.1 | 217.8 | 223.2 | 263.1 | 276.7 | 277.5 | 271.8 | 280.1 | 241.6 | 277.0 | 192.5 | 176.6 | 181.8 | 171.8 | 138.2 | 138.7 |
| Aktywa obrotowe | 374.6 | 1 007.0 | 1 209.2 | 1 389.8 | 1 588.5 | 1 657.8 | 2 452.7 | 2 375.8 | 4 648.1 | 5 863.8 | 5 783.6 | 4 631.6 | 4 975.9 | 5 226.3 | 6 134.4 | 6 011.5 | 3 911.3 | 4 041.2 | 4 106.4 | 4 260.0 | 4 243.8 | 4 306.3 | 4 362.4 |
| Środki pieniężne i Inwestycje | 146.1 | 801.5 | 687.0 | 299.1 | 455.0 | 410.2 | 880.2 | 712.3 | 2 039.4 | 3 059.4 | 2 693.0 | 1 427.5 | 1 724.2 | 1 446.8 | 2 458.6 | 2 712.5 | 600.1 | 519.5 | 757.1 | 734.8 | 947.9 | 728.7 | 994.1 |
| Zapasy | 0.2 | 1.4 | 0.9 | 3.8 | 2.1 | 3.0 | 2.5 | 3.0 | 7.3 | 252.4 | 4.6 | 6.2 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 54.2 | 16.3 | 57.2 | 42.1 | 173.2 | 191.9 | 69.4 | 26.1 | 30.6 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 146.1 | 801.5 | 687.0 | 244.9 | 419.5 | 353.1 | 754.8 | 539.2 | 1 847.5 | 2 990.1 | 2 666.9 | 1 396.9 | 1 721.2 | 1 446.8 | 2 458.6 | 2 712.5 | 600.1 | 519.5 | 757.1 | 734.8 | 947.9 | 728.7 | 994.1 |
| Należności krótkoterminowe | 22.2 | 14.4 | 26.0 | 36.8 | 80.2 | 146.4 | 114.0 | 157.4 | 284.2 | 482.5 | 504.4 | 414.1 | 403.0 | 470.6 | 408.9 | 546.1 | 190.2 | 350.6 | 305.3 | 374.8 | 378.9 | 500.3 | 500.0 |
| Dług krótkoterminowy | 0.2 | 0.2 | 127.9 | 298.1 | 303.0 | 108.4 | 213.6 | 307.8 | 512.9 | 1 798.6 | 1 753.0 | 699.1 | 992.1 | 1 732.8 | 2 017.0 | 1 390.8 | 191.9 | 106.2 | 2.7 | 6.5 | 8.1 | 9.7 | 9.4 |
| Zobowiązania krótkoterminowe | 302.3 | 234.5 | 503.5 | 912.2 | 1 073.6 | 1 035.3 | 1 282.0 | 1 368.7 | 2 849.9 | 4 417.9 | 4 593.6 | 3 418.7 | 3 717.6 | 4 480.7 | 4 949.6 | 4 207.6 | 1 315.2 | 1 340.8 | 1 375.1 | 1 442.6 | 1 366.1 | 1 377.8 | 1 415.3 |
| Rozliczenia międzyokresowe | 186.5 | (0.2) | (127.9) | (298.1) | (303.0) | (108.4) | (213.6) | (307.8) | (512.9) | (1 798.6) | (1 753.0) | (699.1) | (992.1) | (1 732.8) | (2 017.0) | (1 390.8) | (191.9) | (106.2) | (2.7) | (6.5) | (8.1) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.4 | 1.4 | 1.2 | 181.0 | 290.0 | 540.1 | 1 134.2 | 1 108.2 | 2 118.9 | 2 375.1 | 1 908.0 | 1 942.1 | 1 304.9 | 525.6 | 520.5 | 955.6 | 20.1 | 11.6 | 9.3 | 22.5 | 19.9 | 23.3 | 20.2 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 0.4 | 7.4 | 44.6 | 54.0 | 82.5 | 73.9 | 69.3 | 79.8 | 325.1 | 308.6 | 310.3 | 290.1 | 272.6 | 252.9 | 222.1 | 8.8 | 2.8 | 0.6 | 0.2 | 0.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.4 | 1.4 | 1.2 | 181.0 | 290.0 | 540.1 | 1 134.2 | 1 108.2 | 2 118.9 | 2 375.1 | 1 908.0 | 1 942.1 | 1 304.9 | 525.6 | 520.5 | 955.6 | 20.1 | 11.6 | 9.3 | 22.5 | 19.9 | 23.3 | 20.2 |
| 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 | 12.0 | 13.6 | 25.9 | 26.8 | 28.4 | 18.3 | 14.9 | 11.4 | 28.8 | 27.8 | 33.0 | 29.2 |
| Zobowiązania ogółem | 310.8 | 236.3 | 512.5 | 1 138.1 | 1 418.4 | 1 660.1 | 2 490.1 | 2 555.5 | 5 306.9 | 7 118.1 | 6 810.2 | 5 681.6 | 5 323.9 | 5 298.6 | 5 742.0 | 5 436.3 | 1 335.3 | 1 352.4 | 1 384.4 | 1 465.1 | 1 386.0 | 1 401.1 | 1 435.5 |
| Kapitał (fundusz) podstawowy | 0.2 | 79.3 | 79.3 | 79.3 | 79.3 | 79.3 | 79.3 | 79.1 | 78.9 | 106.6 | 106.8 | 106.8 | 115.1 | 115.1 | 118.0 | 118.0 | 120.8 | 120.8 | 120.8 | 120.8 | 120.8 | 120.8 | 120.8 |
| Zyski zatrzymane | 184.8 | 267.4 | 351.1 | 428.6 | 519.5 | 593.0 | 707.3 | 808.0 | 1 028.0 | 1 195.6 | 1 502.3 | 1 718.3 | 2 001.0 | 2 237.4 | 2 502.7 | 2 759.3 | 2 526.8 | 2 555.1 | 2 569.7 | 2 600.4 | 2 309.8 | 2 617.0 | 0.0 |
| Kapitał własny | 183.7 | 966.7 | 1 087.3 | 1 137.8 | 1 300.7 | 1 419.0 | 1 532.5 | 1 563.0 | 3 505.2 | 2 935.0 | 3 256.1 | 3 343.4 | 4 052.0 | 4 175.7 | 4 554.4 | 4 589.7 | 4 409.6 | 4 425.7 | 4 440.9 | 4 465.8 | 4 463.3 | 4 489.2 | 4 481.3 |
| Udziały mniejszościowe | 4.8 | 8.5 | 15.7 | 27.7 | 41.3 | 60.1 | 73.6 | 76.5 | 106.2 | 122.5 | 120.7 | 191.4 | 181.8 | 191.6 | 204.8 | 197.4 | 190.2 | 187.6 | 187.5 | 185.1 | 192.2 | 196.7 | 194.5 |
| Pasywa | 494.5 | 1 203.0 | 1 599.7 | 2 275.8 | 2 719.2 | 3 079.1 | 4 022.6 | 4 118.5 | 4 660.6 | 10 053.1 | 10 066.3 | 9 024.9 | 9 375.9 | 9 474.3 | 10 296.4 | 10 026.0 | 5 744.9 | 5 778.1 | 5 825.3 | 5 931.0 | 5 849.4 | 5 890.3 | 5 916.8 |
| Inwestycje | 1.7 | 1.5 | 2.2 | 61.5 | 23.8 | 194.6 | 184.0 | 343.3 | 409.7 | 292.5 | 289.2 | 307.3 | 280.5 | 271.8 | 280.1 | 241.6 | 277.0 | 192.5 | 176.6 | 181.8 | 171.8 | 138.2 | 138.7 |
| Dług | 0.4 | 0.3 | 127.9 | 478.1 | 593.0 | 648.5 | 1 338.0 | 1 416.0 | 1 504.9 | 4 171.9 | 3 659.7 | 2 651.0 | 2 308.3 | 2 278.1 | 2 556.4 | 2 365.2 | 203.2 | 114.9 | 11.4 | 28.8 | 27.8 | 33.0 | 29.2 |
| Środki pieniężne i inne aktywa pieniężne | 146.1 | 801.5 | 687.0 | 244.9 | 419.5 | 353.1 | 754.8 | 539.2 | 1 847.5 | 2 990.1 | 2 666.9 | 1 396.9 | 1 721.2 | 1 446.8 | 2 458.6 | 2 712.5 | 600.1 | 519.5 | 757.1 | 734.8 | 947.9 | 728.7 | 994.1 |
| Dług netto | (145.7) | (801.2) | (559.1) | 233.2 | 173.5 | 295.4 | 583.1 | 876.8 | (342.6) | 1 181.8 | 992.8 | 1 254.2 | 587.0 | 831.3 | 97.8 | (347.4) | (396.9) | (404.6) | (745.7) | (706.0) | (920.2) | (695.7) | (964.9) |
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