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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 5 013.6 | 5 225.3 | 5 580.2 | 5 382.1 | 5 498.5 | 5 648.2 | 5 939.3 | 5 664.1 | 5 658.4 | 5 783.7 | 6 087.2 | 5 871.4 | 5 993.2 | 6 239.5 | 6 664.8 | 6 223.4 | 6 432.5 | 6 548.6 | 7 041.8 | 6 579.0 | 6 846.2 | 7 120.1 | 7 514.5 | 6 927.1 | 7 180.6 | 7 467.5 | 7 935.3 | 7 403.9 | 7 599.4 | 7 898.4 | 8 425.2 | 8 031.4 | 8 205.7 | 8 562.4 | 9 185.1 | 8 786.1 | 9 133.6 | 9 445.2 | 10 108.9 | 9 730.8 |
| Aktywa trwałe | 1 154.9 | 1 159.1 | 1 237.3 | 1 329.6 | 1 314.9 | 1 331.5 | 1 408.3 | 1 411.3 | 1 437.2 | 1 452.3 | 1 496.3 | 1 522.5 | 1 625.5 | 1 622.9 | 1 554.9 | 1 660.6 | 1 693.8 | 1 670.1 | 1 737.4 | 1 706.6 | 1 519.2 | 1 842.9 | 1 670.6 | 1 703.9 | 1 735.0 | 1 729.0 | 1 775.4 | 1 684.4 | 1 685.8 | 1 694.1 | 1 772.8 | 1 893.2 | 1 899.0 | 2 008.1 | 2 141.7 | 2 032.0 | 2 234.6 | 2 268.1 | 2 323.4 | 2 336.3 |
| Rzeczowe aktywa trwałe netto | 64.2 | 66.9 | 63.4 | 61.0 | 58.3 | 56.5 | 52.4 | 50.6 | 48.2 | 45.8 | 50.8 | 48.2 | 45.9 | 44.2 | 53.4 | 51.4 | 49.6 | 47.5 | 55.5 | 52.7 | 50.4 | 47.4 | 57.4 | 54.0 | 50.5 | 47.4 | 47.3 | 46.3 | 43.8 | 41.1 | 38.7 | 175.0 | 172.0 | 165.5 | 159.6 | 156.8 | 152.4 | 150.6 | 158.9 | 153.8 |
| 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 | 0.8 | 0.3 | 0.4 | 0.0 | 0.1 | 0.1 | 0.9 | 0.0 | 0.8 | 0.3 | 0.4 | 0.0 | 0.2 | 0.8 | 0.7 | 0.0 | 0.4 | 0.7 | 0.9 | 0.0 | 0.4 | 0.8 | 0.4 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 10.3 | 7.6 | 4.2 | 4.9 | 4.5 | 5.8 | 13.1 | 17.3 | 19.9 | 17.8 | 17.3 | 22.3 | 21.1 | 18.1 | 14.9 | 15.0 | 16.0 | 16.0 | 11.2 | 11.0 | 6.0 | 6.0 | 14.0 | 17.0 | 18.0 | 17.0 | 16.6 | 15.0 | 8.0 | 8.0 | 6.3 | 5.0 | 4.0 | 3.0 | 3.8 | 5.0 | 5.0 | 5.0 | 11.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 10.3 | 7.6 | 4.2 | 4.9 | 4.5 | 5.8 | 13.1 | 17.3 | 19.9 | 17.8 | 17.3 | 22.3 | 21.1 | 18.1 | 14.9 | 15.8 | 16.3 | 16.4 | 11.2 | 11.1 | 6.1 | 6.9 | 14.0 | 17.8 | 18.3 | 17.4 | 16.6 | 15.2 | 8.8 | 8.7 | 6.3 | 5.4 | 4.7 | 3.9 | 3.8 | 5.4 | 5.8 | 5.4 | 11.2 | 0.0 |
| Należności netto | 1 300.0 | 1 647.0 | 1 959.0 | 989.0 | 1 449.0 | 1 608.0 | 1 822.0 | 1 075.0 | 1 266.0 | 1 372.0 | 1 791.0 | 1 060.0 | 1 473.3 | 1 678.9 | 2 238.0 | 1 326.0 | 1 827.0 | 2 075.0 | 2 522.0 | 1 306.0 | 1 863.0 | 2 140.6 | 2 390.0 | 1 421.0 | 2 131.0 | 2 687.0 | 3 240.0 | 1 383.3 | 2 041.8 | 2 751.1 | 3 405.1 | 1 661.8 | 2 429.6 | 3 109.8 | 3 944.3 | 2 357.8 | 2 988.5 | 4 037.0 | 4 702.8 | 2 210.7 |
| Inwestycje długoterminowe | 1 080.0 | 1 084.0 | 403.1 | 477.2 | 458.9 | 469.4 | 1 342.0 | 1 343.0 | 1 369.0 | 1 388.0 | 1 428.0 | 1 452.0 | 1 558.0 | 1 560.0 | 1 486.0 | 1 593.0 | 1 627.0 | 1 606.0 | 1 309.5 | 1 642.0 | 508.0 | 1 788.0 | 1 237.2 | 1 632.0 | 1 666.0 | 1 664.0 | 1 344.5 | 719.7 | 1 633.0 | 1 644.0 | 1 706.0 | 1 712.0 | 792.7 | 803.9 | 1 567.4 | 1 869.0 | 1 104.9 | 1 127.4 | 1 160.8 | 1 151.7 |
| Aktywa obrotowe | 3 858.7 | 4 066.2 | 4 342.9 | 4 052.5 | 4 183.6 | 4 316.7 | 4 531.1 | 4 252.8 | 4 221.2 | 4 331.4 | 4 590.8 | 4 348.9 | 4 367.7 | 4 616.6 | 5 109.9 | 4 562.8 | 4 738.7 | 4 878.5 | 5 304.4 | 4 872.4 | 5 327.0 | 5 277.2 | 5 843.9 | 5 223.2 | 5 445.6 | 5 738.5 | 6 159.9 | 5 719.5 | 5 913.6 | 6 204.3 | 6 652.4 | 6 138.2 | 6 306.7 | 6 554.4 | 7 043.4 | 6 754.1 | 6 899.0 | 7 177.1 | 7 785.6 | 7 394.5 |
| Środki pieniężne i Inwestycje | 2 422.2 | 2 319.6 | 2 263.4 | 2 960.4 | 2 602.6 | 2 612.3 | 2 574.4 | 3 070.2 | 2 819.1 | 2 867.5 | 2 649.6 | 3 168.8 | 2 743.1 | 2 804.3 | 2 669.0 | 3 178.5 | 2 850.2 | 2 730.8 | 2 698.6 | 3 500.1 | 3 393.5 | 3 034.9 | 3 369.9 | 3 742.7 | 3 247.5 | 2 996.3 | 2 854.0 | 4 274.6 | 3 771.4 | 3 387.2 | 3 235.0 | 4 407.9 | 3 792.9 | 3 352.4 | 3 076.7 | 4 271.0 | 3 775.8 | 3 007.5 | 2 968.6 | 5 066.8 |
| Zapasy | 0.4 | 0.6 | 117.1 | 0.0 | 0.2 | 0.2 | 130.6 | 0.5 | 0.6 | 0.3 | 146.2 | 0.8 | 1.1 | 1.1 | 162.0 | 0.1 | 0.5 | 0.3 | 55.4 | 0.0 | 0.6 | 11.8 | 56.2 | 0.6 | 0.8 | 0.8 | 63.0 | 0.0 | 31.4 | 9.8 | 8.8 | 3.6 | 6.6 | 9.0 | 0.1 | 24.5 | 42.6 | 45.1 | 17.6 | 23.2 |
| Inwestycje krótkoterminowe | (505.1) | (512.0) | 200.0 | 200.0 | 200.0 | 200.0 | (582.5) | (599.3) | (605.8) | (611.5) | (636.1) | (653.6) | (658.4) | (663.7) | (695.7) | (711.3) | (728.4) | (721.7) | (399.6) | (748.4) | 200.0 | (759.1) | (403.0) | (760.5) | (784.6) | (778.8) | (441.4) | 100.0 | (815.9) | (829.6) | (887.5) | (912.8) | 0.0 | 100.0 | (550.5) | (958.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 422.2 | 2 319.6 | 2 063.4 | 2 760.4 | 2 402.6 | 2 412.3 | 2 574.4 | 3 070.2 | 2 819.1 | 2 867.5 | 2 649.6 | 3 168.8 | 2 743.1 | 2 804.3 | 2 669.0 | 3 178.5 | 2 850.2 | 2 730.8 | 2 698.6 | 3 500.1 | 3 193.5 | 3 034.9 | 3 369.9 | 3 742.7 | 3 247.5 | 2 996.3 | 2 854.0 | 4 174.6 | 3 771.4 | 3 387.2 | 3 235.0 | 4 407.9 | 3 792.9 | 3 252.4 | 3 076.7 | 4 271.0 | 3 775.8 | 3 007.5 | 2 968.6 | 5 066.8 |
| Należności krótkoterminowe | 97.0 | 130.0 | 176.3 | 119.8 | 139.3 | 198.2 | 309.0 | 99.7 | 117.8 | 108.8 | 307.1 | 122.2 | 143.5 | 221.5 | 279.7 | 197.1 | 282.7 | 238.2 | 316.6 | 190.0 | 274.7 | 277.5 | 305.3 | 195.9 | 260.7 | 331.2 | 338.0 | 178.7 | 255.4 | 270.5 | 299.1 | 253.8 | 233.8 | 327.0 | 334.7 | 265.7 | 353.8 | 338.4 | 440.9 | 347.4 |
| Dług krótkoterminowy | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 |
| Zobowiązania krótkoterminowe | 591.9 | 678.5 | 796.4 | 675.5 | 680.4 | 720.8 | 894.0 | 692.2 | 629.0 | 628.2 | 810.4 | 684.6 | 726.3 | 793.3 | 1 070.3 | 812.3 | 882.9 | 801.4 | 1 126.0 | 818.4 | 897.1 | 896.9 | 1 167.2 | 876.5 | 912.6 | 919.7 | 1 220.9 | 855.6 | 871.6 | 883.8 | 1 195.4 | 983.1 | 961.8 | 983.7 | 1 391.8 | 1 116.4 | 1 230.7 | 1 152.8 | 1 540.1 | 1 277.3 |
| Rozliczenia międzyokresowe | 274.5 | 123.3 | 571.7 | 112.9 | 315.9 | 118.0 | 536.3 | 119.8 | 295.8 | 115.1 | 454.0 | 119.5 | 305.3 | 147.3 | 741.4 | 129.8 | 348.5 | 149.4 | 759.6 | 133.7 | 362.3 | 160.6 | 811.4 | 141.2 | 385.2 | 167.4 | 831.4 | 146.8 | 374.1 | 209.9 | 844.0 | 155.5 | 422.7 | 182.7 | 1 003.3 | 162.4 | 491.0 | 205.4 | 251.3 | 69.8 |
| Zobowiązania długoterminowe | 116.7 | 120.2 | 146.2 | 145.1 | 143.6 | 149.6 | 125.4 | 126.9 | 135.0 | 141.6 | 154.3 | 174.4 | 177.9 | 179.7 | 190.6 | 124.4 | 117.0 | 145.7 | 121.9 | 105.0 | 92.6 | 141.2 | 96.0 | 147.2 | 138.6 | 175.7 | 138.7 | 155.9 | 141.6 | 189.7 | 138.9 | 222.1 | 191.7 | 249.6 | 190.5 | 224.5 | 175.8 | 243.6 | 170.4 | 233.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 63.2 | 0.0 | 0.0 | 0.0 | 34.7 | 0.0 | 0.0 | 0.0 | 56.5 | 0.0 | 0.0 | 0.0 | 80.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154.5 | 0.0 | 0.0 | 0.0 | 174.7 | 0.0 | 0.0 | 0.0 | 203.1 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 |
| Zobowiązania długoterminowe | 116.7 | 120.2 | 146.2 | 145.1 | 143.6 | 149.6 | 125.4 | 126.9 | 135.0 | 141.6 | 154.3 | 174.4 | 177.9 | 179.7 | 190.6 | 124.4 | 117.0 | 145.7 | 121.9 | 105.0 | 92.6 | 141.2 | 96.0 | 147.2 | 138.6 | 175.7 | 138.7 | 155.9 | 141.6 | 189.7 | 138.9 | 222.1 | 191.7 | 249.6 | 190.5 | 224.5 | 175.8 | 243.6 | 170.4 | 233.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 708.6 | 798.7 | 942.6 | 820.6 | 823.9 | 870.4 | 1 019.4 | 819.1 | 764.0 | 769.7 | 964.7 | 859.0 | 904.2 | 973.0 | 1 260.9 | 936.6 | 999.9 | 947.0 | 1 247.9 | 923.4 | 989.7 | 1 038.2 | 1 263.3 | 1 023.7 | 1 051.2 | 1 095.4 | 1 359.6 | 1 011.5 | 1 013.3 | 1 073.5 | 1 334.3 | 1 205.2 | 1 153.6 | 1 233.3 | 1 582.3 | 1 340.9 | 1 406.5 | 1 396.4 | 1 710.4 | 1 511.2 |
| Kapitał (fundusz) podstawowy | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.0 | 477.0 | 477.0 | 477.0 | 477.3 | 477.0 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 | 477.3 |
| Zyski zatrzymane | 3 230.8 | 3 354.5 | 3 552.0 | 3 486.0 | 3 612.6 | 3 708.3 | 3 865.3 | 3 793.8 | 3 829.8 | 3 940.6 | 4 046.6 | 3 924.5 | 4 000.4 | 4 180.7 | 3 930.6 | 4 212.4 | 4 346.6 | 4 526.2 | 4 308.9 | 4 574.6 | 4 765.7 | 4 977.2 | 4 751.0 | 4 862.3 | 5 063.7 | 5 304.2 | 5 103.6 | 5 301.2 | 5 475.3 | 5 716.3 | 5 587.6 | 5 797.7 | 6 012.0 | 6 281.6 | 6 154.4 | 6 393.7 | 6 666.7 | 6 973.4 | 6 883.2 | 7 128.2 |
| Kapitał własny | 4 305.0 | 4 426.5 | 4 637.6 | 4 561.4 | 4 674.6 | 4 777.8 | 4 919.9 | 4 845.0 | 4 894.4 | 5 014.0 | 5 122.5 | 5 012.3 | 5 089.0 | 5 266.5 | 5 403.8 | 5 286.8 | 5 432.5 | 5 601.6 | 5 793.9 | 5 655.6 | 5 856.5 | 6 081.9 | 6 251.3 | 5 903.4 | 6 129.4 | 6 372.1 | 6 575.8 | 6 392.4 | 6 586.1 | 6 824.9 | 7 090.9 | 6 826.2 | 7 052.2 | 7 329.1 | 7 602.8 | 7 445.2 | 7 727.1 | 8 048.8 | 8 398.5 | 8 219.6 |
| 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 | 5 013.6 | 5 225.3 | 5 580.2 | 5 382.1 | 5 498.5 | 5 648.2 | 5 939.3 | 5 664.1 | 5 658.4 | 5 783.7 | 6 087.2 | 5 871.4 | 5 993.2 | 6 239.5 | 6 664.8 | 6 223.4 | 6 432.5 | 6 548.6 | 7 041.8 | 6 579.0 | 6 846.2 | 7 120.1 | 7 514.5 | 6 927.1 | 7 180.6 | 7 467.5 | 7 935.3 | 7 403.9 | 7 599.4 | 7 898.4 | 8 425.2 | 8 031.4 | 8 205.7 | 8 562.4 | 9 185.1 | 8 786.1 | 9 133.6 | 9 445.2 | 10 108.9 | 9 730.8 |
| Inwestycje | 574.9 | 572.0 | 603.1 | 677.2 | 658.9 | 669.4 | 759.5 | 743.7 | 763.2 | 776.5 | 791.9 | 798.4 | 899.6 | 896.3 | 790.3 | 881.7 | 898.6 | 884.3 | 909.9 | 893.6 | 708.0 | 1 028.9 | 834.2 | 871.5 | 881.4 | 885.2 | 903.1 | 819.7 | 817.1 | 814.4 | 818.5 | 799.2 | 792.7 | 903.9 | 1 016.9 | 910.6 | 1 104.9 | 1 127.4 | 1 160.8 | 1 151.7 |
| Dług | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 159.0 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 | 36.0 | 121.5 |
| Środki pieniężne i inne aktywa pieniężne | 2 422.2 | 2 319.6 | 2 063.4 | 2 760.4 | 2 402.6 | 2 412.3 | 2 574.4 | 3 070.2 | 2 819.1 | 2 867.5 | 2 649.6 | 3 168.8 | 2 743.1 | 2 804.3 | 2 669.0 | 3 178.5 | 2 850.2 | 2 730.8 | 2 698.6 | 3 500.1 | 3 193.5 | 3 034.9 | 3 369.9 | 3 742.7 | 3 247.5 | 2 996.3 | 2 854.0 | 4 174.6 | 3 771.4 | 3 387.2 | 3 235.0 | 4 407.9 | 3 792.9 | 3 252.4 | 3 076.7 | 4 271.0 | 3 775.8 | 3 007.5 | 2 968.6 | 5 066.8 |
| Dług netto | (2 386.2) | (2 160.6) | (2 027.4) | (2 601.4) | (2 366.6) | (2 253.3) | (2 538.4) | (2 911.2) | (2 783.1) | (2 708.5) | (2 613.6) | (3 047.3) | (2 707.1) | (2 682.8) | (2 633.0) | (3 057.0) | (2 814.2) | (2 609.3) | (2 662.6) | (3 378.6) | (3 157.5) | (2 913.4) | (3 333.9) | (3 621.2) | (3 211.5) | (2 874.8) | (2 818.0) | (4 053.1) | (3 735.4) | (3 265.7) | (3 199.0) | (4 286.4) | (3 756.9) | (3 130.9) | (3 040.7) | (4 149.5) | (3 739.8) | (2 886.0) | (2 932.6) | (4 945.3) |
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