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| Rok finansowy | 2013 | 2014 | 2014 | 2015 | 2015 | 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 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | 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 | Q2 | Q4 |
| Aktywa | 3 314.1 | 3 542.4 | 3 770.6 | 4 315.8 | 4 860.9 | 0.0 | 4 603.5 | 4 603.5 | 5 924.8 | 5 924.8 | 6 024.8 | 6 024.8 | 7 475.7 | 7 475.7 | 7 442.1 | 7 442.1 | 9 300.4 | 9 300.4 | 9 576.3 | 9 576.3 | 10 161.8 | 10 161.8 | 10 496.5 | 10 496.5 | 11 495.2 | 11 495.2 | 12 067.9 | 12 067.9 | 11 242.8 | 11 242.8 | 11 702.2 | 11 702.2 | 12 068.5 | 12 068.5 | 12 063.8 | 12 063.8 | 11 958.5 | 12 384.0 |
| Aktywa trwałe | 2 504.6 | 2 556.9 | 2 609.2 | 3 087.0 | 3 564.8 | (1 087.5) | 3 824.0 | 3 824.0 | 3 888.6 | 3 888.6 | 4 233.7 | 4 233.7 | 4 541.1 | 4 541.1 | 5 184.6 | 5 184.6 | 5 257.6 | 5 257.6 | 5 688.6 | 5 688.6 | 6 161.1 | 6 161.1 | 7 002.3 | 7 002.3 | 7 214.8 | 7 214.8 | 7 291.1 | 7 291.1 | 7 106.4 | 7 106.4 | 7 371.6 | 7 371.6 | 7 284.0 | 7 284.0 | 7 152.4 | 7 152.4 | 6 346.3 | 6 367.5 |
| Rzeczowe aktywa trwałe netto | 1 681.1 | 1 692.2 | 1 703.3 | 1 832.1 | 1 961.0 | 0.0 | 2 369.1 | 2 369.1 | 2 337.7 | 2 337.7 | 2 342.7 | 2 788.6 | 2 831.1 | 2 831.1 | 3 053.6 | 3 522.7 | 3 494.0 | 3 494.0 | 3 523.1 | 3 064.0 | 3 411.0 | 2 957.3 | 3 277.7 | 2 842.3 | 3 192.0 | 2 761.5 | 3 062.0 | 2 637.1 | 3 123.8 | 2 704.0 | 3 128.1 | 2 716.6 | 3 050.1 | 2 644.1 | 2 863.9 | 2 485.5 | 2 753.3 | 2 656.9 |
| 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 |
| Wartości niematerialne i prawne | 381.2 | 382.8 | 384.5 | 400.3 | 416.2 | 0.0 | 497.8 | 508.7 | 518.9 | 518.9 | 571.2 | 135.1 | 630.0 | 630.0 | 643.7 | 184.6 | 181.1 | 181.1 | 199.4 | 658.5 | 211.8 | 665.5 | 329.3 | 764.7 | 324.5 | 755.0 | 313.5 | 738.4 | 300.9 | 720.6 | 547.2 | 953.2 | 534.6 | 940.6 | 561.3 | 939.7 | 683.9 | 825.6 |
| Wartość firmy i wartości niematerialne i prawne | 381.2 | 382.8 | 384.5 | 400.3 | 416.2 | 0.0 | 497.8 | 508.7 | 518.9 | 518.9 | 571.2 | 135.1 | 630.0 | 630.0 | 643.7 | 184.6 | 181.1 | 181.1 | 199.4 | 658.5 | 211.8 | 665.5 | 329.3 | 764.7 | 324.5 | 755.0 | 313.5 | 738.4 | 300.9 | 720.6 | 547.2 | 953.2 | 534.6 | 940.6 | 561.3 | 939.7 | 683.9 | 825.6 |
| Należności netto | 168.1 | 395.8 | 623.5 | 366.6 | 109.8 | 0.0 | 141.4 | 141.4 | 469.4 | 469.4 | 272.6 | 272.6 | 501.7 | 501.7 | 627.7 | 627.7 | 746.4 | 746.4 | 1 002.6 | 1 002.6 | 1 381.8 | 1 381.8 | 1 158.9 | 1 158.9 | 1 658.8 | 1 658.8 | 1 738.2 | 1 738.2 | 2 212.4 | 2 212.4 | 2 953.3 | 2 953.3 | 3 405.4 | 3 405.4 | 3 605.8 | 3 605.8 | 4 022.2 | 4 472.1 |
| Inwestycje długoterminowe | 1.8 | 8.6 | 15.4 | 15.3 | 15.2 | 0.0 | 15.1 | 15.1 | 15.6 | 15.6 | 15.3 | (64.7) | 15.2 | (234.8) | 15.1 | (154.9) | 15.1 | 15.1 | 14.8 | (231.5) | 14.8 | (271.3) | 14.5 | (285.5) | 14.3 | (250.7) | 12.8 | (281.2) | 12.4 | (277.6) | 6.5 | (233.5) | 0.0 | 0.0 | 0.0 | (96.1) | 62.2 | 65.7 |
| Aktywa obrotowe | 809.5 | 985.5 | 1 161.4 | 1 228.8 | 1 296.1 | 1 087.5 | 779.5 | 779.5 | 2 036.2 | 2 036.2 | 1 791.1 | 1 791.1 | 2 934.5 | 2 934.5 | 2 257.4 | 2 257.4 | 4 042.8 | 4 042.8 | 3 887.7 | 3 887.7 | 4 000.7 | 4 000.7 | 3 494.2 | 3 494.2 | 4 280.4 | 4 280.4 | 4 776.9 | 4 776.9 | 4 136.5 | 4 136.5 | 4 330.6 | 4 330.6 | 4 784.6 | 4 784.6 | 4 911.4 | 4 911.4 | 5 612.2 | 6 016.4 |
| Środki pieniężne i Inwestycje | 564.8 | 433.5 | 302.2 | 694.9 | 1 087.5 | 1 087.5 | 446.8 | 446.8 | 1 396.3 | 1 396.3 | 1 371.2 | 1 371.2 | 1 702.1 | 1 702.1 | 1 249.7 | 1 249.7 | 1 937.6 | 1 937.6 | 1 490.2 | 1 536.5 | 1 580.8 | 1 666.9 | 749.9 | 1 049.9 | 1 201.7 | 1 466.7 | 1 504.3 | 1 798.3 | 479.7 | 769.7 | 131.5 | 371.5 | 96.9 | 306.9 | 174.1 | 353.9 | 76.9 | 130.6 |
| Zapasy | 6.4 | 6.4 | 6.4 | 6.5 | 6.6 | 0.0 | 10.3 | 10.3 | 9.8 | 9.8 | 7.5 | 7.5 | 8.2 | 8.2 | 12.9 | 12.9 | 17.5 | 17.5 | 22.6 | 22.6 | 13.1 | 13.1 | 11.8 | 11.8 | 13.5 | 13.5 | 16.6 | 16.6 | 18.3 | 18.3 | 21.9 | 21.9 | 28.4 | 28.4 | 7.6 | 7.6 | 7.5 | 6.2 |
| Inwestycje krótkoterminowe | 0.0 | 12.5 | 25.0 | 12.5 | 0.0 | 2 175.1 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 80.0 | 250.0 | 250.0 | 170.0 | 170.0 | 0.0 | 0.0 | 200.0 | 246.3 | 200.0 | 286.1 | 0.0 | 300.0 | 0.0 | 265.0 | 0.0 | 294.0 | 0.0 | 290.0 | 0.0 | 240.0 | 0.0 | 210.0 | 179.8 | 179.8 | 0.0 | 119.6 |
| Środki pieniężne i inne aktywa pieniężne | 564.8 | 433.5 | 302.2 | 694.9 | 1 087.5 | (1 087.5) | 446.8 | 446.8 | 1 396.3 | 1 396.3 | 1 291.2 | 1 291.2 | 1 452.1 | 1 452.1 | 1 079.7 | 1 079.7 | 1 937.6 | 1 937.6 | 1 290.2 | 1 290.2 | 1 380.8 | 1 380.8 | 749.9 | 749.9 | 1 201.7 | 1 201.7 | 1 504.3 | 1 504.3 | 479.7 | 479.7 | 131.5 | 131.5 | 96.9 | 96.9 | 174.1 | 174.1 | 76.9 | 11.0 |
| Należności krótkoterminowe | 1.3 | 118.2 | 235.2 | 392.6 | 550.0 | 0.0 | 2.1 | 422.3 | 3.7 | 494.0 | 3.8 | 3.8 | 6.9 | 6.9 | 31.0 | 31.0 | 33.9 | 33.9 | 151.0 | 151.0 | 187.3 | 187.3 | 327.2 | 327.2 | 251.5 | 251.5 | 317.2 | 317.2 | 193.8 | 193.8 | 315.9 | 295.8 | 320.6 | 300.7 | 454.7 | 454.7 | 434.1 | 789.7 |
| Dług krótkoterminowy | 477.5 | 665.8 | 854.0 | 817.1 | 780.2 | 0.0 | 778.7 | 778.7 | 1 019.9 | 1 019.9 | 599.6 | 599.6 | 1 383.4 | 1 383.4 | 1 014.5 | 1 014.5 | 1 106.4 | 1 106.4 | 701.3 | 705.1 | 1 084.4 | 1 087.7 | 1 885.0 | 1 886.1 | 3 616.8 | 3 619.3 | 4 212.9 | 4 212.9 | 2 772.1 | 2 772.1 | 3 346.4 | 3 366.5 | 3 956.7 | 3 976.5 | 3 266.7 | 3 266.7 | 3 193.0 | 2 490.8 |
| Zobowiązania krótkoterminowe | 727.5 | 917.9 | 1 108.3 | 1 231.7 | 1 355.1 | 0.0 | 1 245.6 | 1 245.6 | 1 543.9 | 1 543.9 | 1 029.7 | 1 029.7 | 1 917.7 | 1 917.7 | 1 490.5 | 1 490.5 | 1 829.7 | 1 829.7 | 1 274.5 | 1 274.5 | 1 758.8 | 1 758.8 | 2 811.4 | 2 811.4 | 4 562.2 | 4 562.2 | 5 107.3 | 5 107.3 | 3 538.5 | 3 538.5 | 4 239.1 | 4 239.1 | 5 101.3 | 5 101.3 | 4 796.4 | 4 796.4 | 4 726.9 | 4 696.0 |
| 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 | 955.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 447.6 | 390.7 | 333.8 | 810.2 | 1 286.5 | 0.0 | 858.4 | 858.4 | 854.7 | 854.7 | 1 289.0 | 1 289.0 | 1 875.4 | 1 875.4 | 2 050.6 | 2 050.6 | 3 596.9 | 3 596.9 | 4 207.4 | 4 207.4 | 4 275.9 | 4 275.9 | 3 412.6 | 3 412.6 | 2 616.9 | 2 616.9 | 2 524.8 | 2 524.8 | 3 186.8 | 3 186.8 | 2 805.5 | 2 805.5 | 2 142.0 | 2 142.0 | 2 290.2 | 2 290.2 | 2 104.9 | 2 445.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.9 | 3.8 | 4.5 | 5.2 | 0.0 | 0.0 | 9.3 | 0.0 | 13.8 | 0.0 | 39.8 | 0.0 | 55.5 | 0.0 | 63.4 | 0.0 | 63.6 | 0.0 | 74.5 | 0.0 | 84.8 | 0.0 | 82.2 | 0.0 | 86.4 | 0.0 | 86.5 | 0.0 | 69.0 | 0.0 | 51.9 | 0.0 | 51.1 | 0.0 | 45.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 447.6 | 390.7 | 333.8 | 810.2 | 1 286.5 | 0.0 | 858.4 | 858.4 | 854.7 | 854.7 | 1 289.0 | 1 289.0 | 1 875.4 | 1 875.4 | 2 050.6 | 2 050.6 | 3 596.9 | 3 596.9 | 4 207.4 | 4 207.4 | 4 275.9 | 4 275.9 | 3 412.6 | 3 412.6 | 2 616.9 | 2 616.9 | 2 524.8 | 2 524.8 | 3 186.8 | 3 186.8 | 2 805.5 | 2 805.5 | 2 142.0 | 2 142.0 | 2 290.2 | 2 290.2 | 2 104.9 | 2 445.7 |
| 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 | 5.3 | 5.3 | 6.6 | 6.6 | 1.2 | 1.2 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 175.1 | 1 308.6 | 1 442.1 | 2 041.9 | 2 641.6 | 0.0 | 2 104.1 | 2 104.1 | 2 398.6 | 2 398.6 | 2 318.6 | 2 318.6 | 3 793.1 | 3 793.1 | 3 541.1 | 3 541.1 | 5 426.6 | 5 426.6 | 5 481.8 | 5 481.8 | 6 034.7 | 6 034.7 | 6 224.1 | 6 224.1 | 7 179.0 | 7 179.0 | 7 632.1 | 7 632.1 | 6 725.3 | 6 725.3 | 7 044.6 | 7 044.6 | 7 243.4 | 7 243.4 | 7 086.5 | 7 086.5 | 6 831.7 | 7 141.7 |
| Kapitał (fundusz) podstawowy | 360.0 | 360.0 | 360.0 | 540.0 | 720.0 | 0.0 | 720.0 | 720.0 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 | 1 029.1 |
| Zyski zatrzymane | 720.9 | 794.2 | 867.4 | 848.8 | 830.3 | 0.0 | 1 227.0 | 1 077.8 | 1 256.4 | 1 107.2 | 1 437.2 | 1 257.0 | 1 412.8 | 1 232.6 | 1 628.6 | 1 413.4 | 1 601.6 | 1 386.4 | 1 820.6 | 1 569.4 | 1 851.5 | 1 600.3 | 1 984.9 | 1 712.8 | 2 028.4 | 1 756.3 | 2 148.3 | 1 854.7 | 2 228.2 | 1 934.6 | 2 370.9 | 2 044.4 | 2 537.6 | 2 210.4 | 2 688.5 | 2 324.6 | 2 836.6 | 2 558.1 |
| Kapitał własny | 2 139.1 | 2 233.8 | 2 328.5 | 2 273.9 | 2 219.3 | 2 219.3 | 2 499.4 | 2 499.4 | 3 526.2 | 3 526.2 | 3 706.2 | 3 706.2 | 3 682.6 | 3 682.6 | 3 900.9 | 3 900.9 | 3 873.8 | 3 873.8 | 4 094.4 | 4 094.4 | 4 127.2 | 4 127.2 | 4 272.4 | 4 272.4 | 4 316.2 | 4 316.2 | 4 435.8 | 4 435.8 | 4 517.5 | 4 517.5 | 4 657.6 | 4 657.6 | 4 825.2 | 4 825.2 | 4 977.3 | 4 977.3 | 5 126.8 | 5 242.3 |
| Udziały mniejszościowe | 2.0 | 2.0 | 2.0 | 1.0 | 0.0 | 0.0 | 5.1 | 5.1 | 5.5 | 5.5 | 6.1 | 6.1 | 5.5 | 5.5 | 6.1 | 6.1 | 5.9 | 5.9 | 6.8 | 6.8 | 7.8 | 7.8 | 7.1 | 7.1 | 7.9 | 7.9 | 8.4 | 8.4 | 7.4 | 7.4 | 8.6 | 8.6 | 9.6 | 9.6 | 9.8 | 9.8 | 10.1 | 10.5 |
| Pasywa | 3 314.1 | 3 542.4 | 3 770.6 | 4 315.8 | 4 860.9 | 2 219.3 | 4 603.5 | 4 603.5 | 5 924.8 | 5 924.8 | 6 024.8 | 6 024.8 | 7 475.7 | 7 475.7 | 7 442.1 | 7 442.1 | 9 300.4 | 9 300.4 | 9 576.3 | 9 576.3 | 10 161.8 | 10 161.8 | 10 496.5 | 10 496.5 | 11 495.2 | 11 495.2 | 12 067.9 | 12 067.9 | 11 242.8 | 11 242.8 | 11 702.2 | 11 702.2 | 12 068.5 | 12 068.5 | 12 063.8 | 12 063.8 | 11 958.5 | 12 384.0 |
| Inwestycje | 1.8 | 8.6 | 15.4 | 15.3 | 15.2 | 2 175.1 | 15.1 | 15.1 | 15.6 | 15.6 | 95.3 | 15.3 | 265.2 | 15.2 | 185.1 | 15.1 | 15.1 | 15.1 | 214.8 | 14.8 | 214.8 | 14.8 | 14.5 | 14.5 | 14.3 | 14.3 | 12.8 | 12.8 | 12.4 | 12.4 | 6.5 | 6.5 | 0.0 | 210.0 | 179.8 | 179.8 | 62.2 | 185.3 |
| Dług | 887.8 | 1 015.4 | 1 142.9 | 1 546.9 | 1 950.9 | 0.0 | 1 520.7 | 1 520.7 | 1 747.4 | 1 747.4 | 1 691.2 | 1 691.2 | 3 006.2 | 3 006.2 | 2 779.2 | 2 779.2 | 4 398.6 | 4 398.6 | 4 567.9 | 4 571.6 | 5 014.0 | 5 017.2 | 4 966.9 | 4 968.1 | 5 895.1 | 5 897.7 | 6 405.9 | 6 405.9 | 5 653.1 | 5 653.1 | 5 869.1 | 5 889.2 | 5 804.0 | 5 823.8 | 5 272.1 | 5 272.1 | 5 017.8 | 4 589.2 |
| Środki pieniężne i inne aktywa pieniężne | 564.8 | 433.5 | 302.2 | 694.9 | 1 087.5 | (1 087.5) | 446.8 | 446.8 | 1 396.3 | 1 396.3 | 1 291.2 | 1 291.2 | 1 452.1 | 1 452.1 | 1 079.7 | 1 079.7 | 1 937.6 | 1 937.6 | 1 290.2 | 1 290.2 | 1 380.8 | 1 380.8 | 749.9 | 749.9 | 1 201.7 | 1 201.7 | 1 504.3 | 1 504.3 | 479.7 | 479.7 | 131.5 | 131.5 | 96.9 | 96.9 | 174.1 | 174.1 | 76.9 | 11.0 |
| Dług netto | 323.0 | 581.9 | 840.7 | 852.0 | 863.3 | 1 087.5 | 1 073.9 | 1 073.9 | 351.0 | 351.0 | 400.0 | 400.0 | 1 554.2 | 1 554.2 | 1 699.5 | 1 699.5 | 2 461.0 | 2 461.0 | 3 277.7 | 3 281.4 | 3 633.2 | 3 636.5 | 4 217.0 | 4 218.2 | 4 693.5 | 4 696.0 | 4 901.6 | 4 901.6 | 5 173.4 | 5 173.4 | 5 737.6 | 5 757.7 | 5 707.1 | 5 726.9 | 5 098.0 | 5 098.0 | 4 940.9 | 4 578.2 |
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