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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 |
| Aktywa | 707.0 | 836.3 | 921.5 | 876.4 | 1 009.3 | 1 204.0 | 1 266.3 | 1 393.6 | 1 590.7 | 1 747.4 | 1 576.1 | 1 732.8 | 1 752.6 | 1 951.6 | 1 856.7 | 2 229.8 | 2 403.6 | 2 313.4 | 2 377.8 | 2 693.4 | 3 185.9 | 3 600.7 | 3 284.6 | 3 807.4 | 4 044.5 | 4 499.8 | 4 229.1 | 4 603.0 | 4 750.8 |
| Aktywa trwałe | 220.8 | 218.5 | 217.7 | 219.1 | 295.3 | 298.6 | 307.8 | 312.5 | 316.6 | 331.3 | 302.0 | 302.9 | 296.5 | 304.8 | 268.1 | 279.2 | 280.1 | 301.2 | 270.1 | 280.9 | 295.6 | 318.2 | 257.5 | 270.5 | 276.9 | 282.4 | 260.3 | 291.6 | 283.8 |
| Rzeczowe aktywa trwałe netto | 66.1 | 63.4 | 63.0 | 64.2 | 121.5 | 119.8 | 118.6 | 117.7 | 116.3 | 118.1 | 115.0 | 109.9 | 107.0 | 101.2 | 98.6 | 97.0 | 94.2 | 101.8 | 99.0 | 95.0 | 91.2 | 238.9 | 94.8 | 91.1 | 93.9 | 227.0 | 87.3 | 87.8 | 86.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.7 | 0.1 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.0 | 7.4 | 6.0 | 6.0 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (150.0) | 0.0 | 0.0 | 3.8 | 7.4 | 6.7 | 6.1 | 5.7 | (173.0) | 0.0 | 0.0 | 0.0 | (152.0) | 0.0 | 0.0 | 0.0 | (6.0) | 0.0 | 0.0 | 0.0 | (5.0) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 89.0 | 99.0 | 132.0 | 149.0 | 169.0 | 181.0 | 198.0 | 207.0 | 197.0 | 192.0 | 182.0 | 147.0 | 165.0 | 177.0 | 198.0 | 217.9 | 228.2 | 241.6 | 258.9 | 249.9 | 269.2 | 271.7 | 266.9 | 257.7 | 263.4 | 269.0 | 262.3 | 273.6 |
| Inwestycje długoterminowe | 0.0 | 150.0 | 154.0 | 154.0 | 169.0 | 168.1 | 182.0 | 188.0 | 194.0 | 173.0 | 186.0 | 192.0 | 189.0 | 152.0 | 169.0 | 182.0 | 185.0 | 6.0 | 171.0 | 185.0 | 204.0 | 5.0 | 162.0 | 179.0 | 183.0 | 0.3 | 172.0 | 203.0 | 197.0 |
| Aktywa obrotowe | 486.1 | 617.8 | 703.8 | 657.3 | 714.0 | 905.4 | 958.5 | 1 081.1 | 1 274.1 | 1 416.1 | 1 274.1 | 1 430.0 | 1 456.2 | 1 646.8 | 1 588.6 | 1 950.6 | 2 123.5 | 2 012.2 | 2 107.8 | 2 412.5 | 2 890.3 | 3 282.4 | 3 027.1 | 3 536.9 | 3 767.5 | 4 217.4 | 3 968.8 | 4 311.3 | 4 467.0 |
| Środki pieniężne i Inwestycje | 370.6 | 465.2 | 533.6 | 450.9 | 498.1 | 636.1 | 675.4 | 801.6 | 982.0 | 1 076.6 | 955.9 | 1 156.5 | 1 236.3 | 1 345.0 | 1 300.9 | 1 673.0 | 1 844.4 | 1 530.8 | 1 658.3 | 1 994.5 | 2 513.7 | 2 753.4 | 2 525.0 | 3 098.3 | 3 412.5 | 3 701.0 | 3 493.2 | 3 919.4 | 4 098.4 |
| Zapasy | 0.0 | 59.1 | 0.6 | 0.1 | 0.3 | 87.1 | 0.4 | 0.8 | 0.6 | 122.6 | 4.4 | 3.8 | 3.0 | 135.6 | 6.1 | 7.1 | 8.3 | 258.8 | 10.5 | 11.2 | 10.9 | 259.1 | 8.3 | 8.0 | 7.9 | 250.1 | 2.8 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (152.0) | 0.0 | 0.0 | 0.0 | (151.4) | 0.0 | 0.0 | 0.0 | (146.0) | 0.0 | 0.0 | 0.0 | 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 | 370.6 | 465.2 | 533.6 | 450.9 | 498.1 | 636.1 | 675.4 | 801.6 | 982.0 | 1 076.6 | 955.9 | 1 156.5 | 1 236.3 | 1 345.0 | 1 300.9 | 1 673.0 | 1 844.4 | 1 530.8 | 1 658.3 | 1 994.5 | 2 513.7 | 2 753.4 | 2 525.0 | 3 098.3 | 3 412.5 | 3 701.0 | 3 493.2 | 3 919.4 | 4 098.4 |
| Należności krótkoterminowe | 0.0 | 72.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Zobowiązania krótkoterminowe | 252.2 | 351.3 | 381.6 | 409.9 | 496.0 | 570.7 | 569.9 | 649.1 | 767.7 | 953.6 | 743.9 | 817.5 | 779.4 | 898.4 | 666.5 | 912.1 | 1 025.2 | 1 018.5 | 906.6 | 1 088.3 | 1 295.2 | 1 541.1 | 910.5 | 1 166.9 | 1 135.6 | 1 347.0 | 1 022.1 | 1 188.8 | 1 090.0 |
| 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 | 551.1 | 543.5 | 540.7 | 590.1 | 586.3 | 552.4 | 542.8 | 579.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Zobowiązania ogółem | 252.2 | 351.3 | 381.6 | 409.9 | 496.0 | 570.7 | 569.9 | 649.1 | 767.7 | 953.6 | 743.9 | 817.5 | 779.4 | 898.4 | 666.5 | 912.1 | 1 025.2 | 1 018.5 | 906.6 | 1 088.3 | 1 295.2 | 1 541.1 | 910.5 | 1 166.9 | 1 135.6 | 1 347.0 | 1 022.1 | 1 188.8 | 1 090.0 |
| Kapitał (fundusz) podstawowy | 226.0 | 226.0 | 226.0 | 225.0 | 226.0 | 226.7 | 229.0 | 231.0 | 232.0 | 232.3 | 235.8 | 244.7 | 244.7 | 244.7 | 244.7 | 250.7 | 250.7 | 250.7 | 257.4 | 257.4 | 257.4 | 258.1 | 304.2 | 304.2 | 304.2 | 304.2 | 304.2 | 304.2 | 304.2 |
| Zyski zatrzymane | 59.8 | 91.7 | 102.0 | 30.0 | 75.2 | 195.4 | 251.5 | 297.2 | 372.5 | 341.9 | 375.6 | 438.6 | 493.5 | 575.3 | 712.1 | 831.3 | 897.2 | 812.1 | 973.6 | 1 105.8 | 1 387.2 | 1 553.8 | 1 775.6 | 2 043.8 | 2 309.0 | 2 548.9 | 2 601.6 | 2 806.9 | 3 050.9 |
| Kapitał własny | 454.7 | 485.0 | 539.8 | 466.6 | 513.3 | 633.4 | 696.4 | 744.5 | 823.0 | 793.9 | 832.2 | 915.4 | 973.3 | 1 053.2 | 1 190.2 | 1 317.7 | 1 378.4 | 1 294.9 | 1 471.2 | 1 605.1 | 1 890.7 | 2 059.6 | 2 374.1 | 2 640.5 | 2 908.9 | 3 152.8 | 3 207.0 | 3 414.1 | 3 660.8 |
| 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 |
| Pasywa | 707.0 | 836.3 | 921.5 | 876.4 | 1 009.3 | 1 204.0 | 1 266.3 | 1 393.6 | 1 590.7 | 1 747.4 | 1 576.1 | 1 732.8 | 1 752.6 | 1 951.6 | 1 856.7 | 2 229.8 | 2 403.6 | 2 313.4 | 2 377.8 | 2 693.4 | 3 185.9 | 3 600.7 | 3 284.6 | 3 807.4 | 4 044.5 | 4 499.8 | 4 229.1 | 4 603.0 | 4 750.8 |
| Inwestycje | 0.0 | 150.0 | 154.0 | 154.0 | 169.0 | 16.1 | 182.0 | 188.0 | 194.0 | 21.6 | 186.0 | 192.0 | 189.0 | 6.0 | 169.0 | 182.0 | 185.0 | 6.0 | 171.0 | 185.0 | 204.0 | 5.0 | 162.0 | 179.0 | 183.0 | 0.3 | 172.0 | 203.0 | 197.0 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 370.6 | 465.2 | 533.6 | 450.9 | 498.1 | 636.1 | 675.4 | 801.6 | 982.0 | 1 076.6 | 955.9 | 1 156.5 | 1 236.3 | 1 345.0 | 1 300.9 | 1 673.0 | 1 844.4 | 1 530.8 | 1 658.3 | 1 994.5 | 2 513.7 | 2 753.4 | 2 525.0 | 3 098.3 | 3 412.5 | 3 701.0 | 3 493.2 | 3 919.4 | 4 098.4 |
| Dług netto | (370.6) | (465.2) | (533.6) | (450.9) | (498.1) | (636.1) | (675.4) | (801.6) | (982.0) | (1 076.6) | (955.9) | (1 156.5) | (1 236.3) | (1 345.0) | (1 300.9) | (1 673.0) | (1 844.4) | (1 530.8) | (1 658.3) | (1 994.5) | (2 513.7) | (2 753.4) | (2 525.0) | (3 098.3) | (3 412.5) | (3 701.0) | (3 493.2) | (3 919.4) | (4 098.4) |
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