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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 |
| 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 | 1 884.3 | 1 928.7 | 1 970.7 | 2 056.5 | 2 076.8 | 2 189.9 | 2 275.2 | 2 366.1 | 2 306.7 | 2 434.6 | 2 455.3 | 2 604.3 | 2 623.3 | 2 795.0 | 2 884.2 | 3 087.3 | 3 040.0 | 3 239.1 | 3 358.5 | 3 629.8 | 3 590.4 | 3 931.5 | 3 986.5 | 4 287.4 | 4 217.6 | 4 522.8 | 4 517.3 | 4 798.5 | 4 773.5 | 5 054.1 | 5 059.0 | 5 378.3 | 5 413.7 | 5 761.6 | 5 826.9 | 6 181.5 | 6 176.7 | 6 527.9 | 6 592.3 | 6 977.5 |
| Aktywa trwałe | 84.9 | 58.7 | 46.0 | 38.1 | 36.9 | 35.4 | 34.5 | 35.7 | 35.2 | 34.3 | 33.4 | 38.6 | 46.0 | 39.0 | 37.7 | 42.4 | 50.3 | 56.4 | 52.9 | 58.7 | 45.3 | 62.4 | 60.4 | 68.1 | 58.0 | 62.5 | 56.9 | 61.2 | 48.5 | 53.8 | 52.0 | 55.7 | 53.5 | 66.0 | 64.4 | 64.6 | 58.9 | 79.7 | 75.9 | 78.1 |
| Rzeczowe aktywa trwałe netto | 6.4 | 5.7 | 4.9 | 8.5 | 7.5 | 6.6 | 5.8 | 4.9 | 4.4 | 3.9 | 3.4 | 2.9 | 9.3 | 8.6 | 7.5 | 6.4 | 5.7 | 5.0 | 4.3 | 3.6 | 3.2 | 2.8 | 2.9 | 2.9 | 2.6 | 2.3 | 1.9 | 2.0 | 1.7 | 1.4 | 1.4 | 18.0 | 0.9 | 1.4 | 1.4 | 18.6 | 1.6 | 1.6 | 4.5 | 3.9 |
| Wartość firmy | 34.5 | 23.0 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 2.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 4.0 | 4.8 | 5.5 | 6.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 34.5 | 23.0 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 2.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 4.0 | 4.8 | 5.5 | 6.5 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235.2 | 239.1 | 242.6 | 169.3 | 261.0 | 259.3 | 275.9 | 199.1 | 270.4 | 292.0 | 295.2 | 307.7 | 306.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 20.5 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 | 19.4 | 0.0 | 0.0 | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 799.4 | 1 870.0 | 1 924.8 | 2 018.5 | 2 039.8 | 2 154.5 | 2 240.7 | 2 330.4 | 2 271.5 | 2 400.3 | 2 421.9 | 2 565.7 | 2 577.3 | 2 756.0 | 2 846.5 | 3 044.9 | 2 989.7 | 3 182.7 | 3 305.6 | 3 571.1 | 3 545.1 | 3 869.1 | 3 926.1 | 4 219.2 | 4 159.6 | 4 460.3 | 4 460.5 | 4 737.3 | 4 725.0 | 5 000.3 | 5 006.9 | 5 322.6 | 5 360.2 | 5 695.5 | 5 762.5 | 6 116.9 | 6 117.8 | 6 448.2 | 6 516.4 | 6 899.4 |
| Środki pieniężne i Inwestycje | 1 638.5 | 1 736.0 | 1 827.5 | 1 884.5 | 1 894.9 | 1 990.4 | 2 085.4 | 2 140.8 | 2 081.7 | 2 221.3 | 2 303.1 | 2 406.8 | 2 414.3 | 2 586.2 | 2 671.7 | 2 852.6 | 2 785.2 | 2 991.1 | 3 097.3 | 3 345.3 | 3 299.6 | 3 599.7 | 3 742.4 | 3 971.4 | 3 897.9 | 4 194.3 | 4 290.6 | 4 484.1 | 4 474.0 | 4 739.7 | 4 825.0 | 5 047.3 | 5 090.6 | 5 398.1 | 5 548.4 | 5 826.1 | 5 807.1 | 6 124.3 | 6 189.4 | 6 565.3 |
| 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 | 0.0 | 0.0 | 0.0 | 23.7 | 4.8 | 4.8 | 3.4 | 18.9 | 4.0 | 4.2 | 3.0 | 25.2 | 3.7 | 3.8 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 638.5 | 1 736.0 | 1 827.5 | 1 884.5 | 1 894.9 | 1 990.4 | 2 085.4 | 2 140.8 | 2 081.7 | 2 221.3 | 2 303.1 | 2 406.8 | 2 414.3 | 2 586.2 | 2 671.7 | 2 852.6 | 2 785.2 | 2 991.1 | 3 097.3 | 3 345.3 | 3 299.6 | 3 599.7 | 3 742.4 | 3 971.4 | 3 897.9 | 4 194.3 | 4 290.6 | 4 484.1 | 4 474.0 | 4 739.7 | 4 825.0 | 5 047.3 | 5 090.6 | 5 398.1 | 5 548.4 | 5 826.1 | 5 807.1 | 6 124.3 | 6 189.4 | 6 565.3 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 34.8 | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 0.0 | 0.0 | 24.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 57.1 | 71.2 | 71.0 | 117.7 | 92.5 | 142.1 | 161.9 | 214.3 | 98.2 | 151.6 | 100.8 | 154.7 | 130.3 | 195.2 | 176.1 | 241.4 | 154.2 | 217.3 | 184.5 | 292.9 | 182.6 | 321.3 | 271.5 | 392.5 | 206.3 | 308.9 | 212.8 | 316.6 | 198.4 | 284.1 | 184.1 | 289.1 | 208.1 | 341.0 | 272.0 | 397.1 | 264.0 | 382.2 | 295.2 | 419.8 |
| 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 | 25.4 | 22.7 | 18.7 | 21.1 | 20.3 | 26.1 | 31.7 | 38.9 | 38.3 | 43.2 | 41.8 | 40.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 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 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 | 0.0 |
| Zobowiązania ogółem | 57.1 | 71.2 | 71.0 | 117.7 | 92.5 | 142.1 | 161.9 | 214.3 | 98.2 | 151.6 | 100.8 | 154.7 | 130.3 | 195.2 | 176.1 | 241.4 | 154.2 | 217.3 | 184.5 | 292.9 | 182.6 | 321.3 | 271.5 | 392.5 | 206.3 | 308.9 | 212.8 | 316.6 | 198.4 | 284.1 | 184.1 | 289.1 | 208.1 | 341.0 | 272.0 | 397.1 | 264.0 | 382.2 | 295.2 | 419.8 |
| Kapitał (fundusz) podstawowy | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 709.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 711.3 | 711.3 | 713.4 | 713.4 | 713.4 | 713.4 | 715.4 | 715.4 | 715.4 | 715.4 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.0 | 717.6 | 717.6 | 717.6 |
| Zyski zatrzymane | 117.7 | 148.1 | 190.3 | 229.3 | 274.8 | 338.4 | 403.9 | 442.4 | 499.1 | 573.5 | 645.1 | 740.1 | 783.6 | 890.4 | 998.8 | 1 136.5 | 1 176.4 | 1 308.4 | 1 460.5 | 1 623.6 | 1 694.5 | 1 892.7 | 1 997.4 | 2 177.2 | 2 293.7 | 2 492.4 | 2 583.3 | 2 760.7 | 2 853.9 | 3 045.8 | 3 150.7 | 3 365.3 | 3 481.6 | 3 693.4 | 3 828.0 | 4 057.7 | 4 186.0 | 4 418.0 | 4 569.4 | 4 830.0 |
| Kapitał własny | 1 827.2 | 1 857.5 | 1 899.7 | 1 938.8 | 1 984.3 | 2 047.8 | 2 113.4 | 2 151.8 | 2 208.6 | 2 283.0 | 2 354.5 | 2 449.6 | 2 493.0 | 2 599.8 | 2 708.1 | 2 845.9 | 2 885.8 | 3 021.9 | 3 174.0 | 3 337.0 | 3 407.8 | 3 610.3 | 3 715.0 | 3 894.8 | 4 011.3 | 4 213.9 | 4 304.6 | 4 481.9 | 4 575.0 | 4 770.0 | 4 874.9 | 5 089.2 | 5 205.6 | 5 420.6 | 5 555.0 | 5 784.4 | 5 912.7 | 6 145.7 | 6 297.1 | 6 557.7 |
| 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 | 1 884.3 | 1 928.7 | 1 970.7 | 2 056.5 | 2 076.8 | 2 189.9 | 2 275.2 | 2 366.1 | 2 306.7 | 2 434.6 | 2 455.3 | 2 604.3 | 2 623.3 | 2 795.0 | 2 884.2 | 3 087.3 | 3 040.0 | 3 239.1 | 3 358.5 | 3 629.8 | 3 590.4 | 3 931.5 | 3 986.5 | 4 287.4 | 4 217.6 | 4 522.8 | 4 517.3 | 4 798.5 | 4 773.5 | 5 054.1 | 5 059.0 | 5 378.3 | 5 413.7 | 5 761.6 | 5 826.9 | 6 181.5 | 6 176.7 | 6 527.9 | 6 592.3 | 6 977.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 20.5 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 | 19.4 | 0.0 | 0.0 | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 4 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 638.5 | 1 736.0 | 1 827.5 | 1 884.5 | 1 894.9 | 1 990.4 | 2 085.4 | 2 140.8 | 2 081.7 | 2 221.3 | 2 303.1 | 2 406.8 | 2 414.3 | 2 586.2 | 2 671.7 | 2 852.6 | 2 785.2 | 2 991.1 | 3 097.3 | 3 345.3 | 3 299.6 | 3 599.7 | 3 742.4 | 3 971.4 | 3 897.9 | 4 194.3 | 4 290.6 | 4 484.1 | 4 474.0 | 4 739.7 | 4 825.0 | 5 047.3 | 5 090.6 | 5 398.1 | 5 548.4 | 5 826.1 | 5 807.1 | 6 124.3 | 6 189.4 | 6 565.3 |
| Dług netto | (1 638.5) | (1 736.0) | (1 827.5) | (1 884.5) | (1 894.9) | (1 990.4) | (2 085.4) | (2 140.8) | (2 081.7) | (2 221.3) | (2 303.1) | (2 406.8) | (2 414.3) | (2 586.2) | (2 671.7) | (2 852.6) | (2 785.2) | (2 991.1) | (3 097.3) | (3 345.3) | (3 299.6) | (3 599.7) | (3 742.4) | (3 971.4) | (3 897.9) | (4 194.3) | (4 290.6) | (4 484.1) | (4 474.0) | (4 739.7) | (4 825.0) | (5 047.3) | (5 090.6) | (5 398.1) | (5 548.4) | (5 826.1) | (5 807.1) | (6 124.3) | (6 189.4) | (6 565.3) |
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