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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 | 273.0 | 747.5 | 1 027.8 | 1 023.0 | 1 099.6 | 1 191.1 | 1 218.5 | 1 109.3 | 1 190.3 | 1 264.0 | 1 423.7 | 1 466.7 | 1 648.3 | 1 702.3 | 1 877.9 | 1 842.0 | 2 018.6 | 2 015.0 | 2 253.7 | 2 329.3 | 2 523.1 | 2 431.2 | 2 520.7 | 2 556.6 | 2 710.4 | 2 836.7 | 3 102.3 | 3 041.8 | 3 381.8 | 3 769.1 | 3 812.2 | 3 622.6 | 3 694.7 | 3 775.2 | 4 410.0 | 4 563.2 | 5 803.1 | 9 068.9 | 10 164.4 | 10 235.9 |
| Aktywa trwałe | 59.0 | 66.7 | 75.9 | 80.4 | 87.1 | 132.6 | 149.7 | 172.1 | 177.7 | 183.7 | 195.3 | 205.6 | 221.3 | 241.0 | 277.3 | 287.3 | 302.2 | 339.3 | 357.4 | 363.5 | 493.0 | 542.6 | 574.4 | 607.1 | 649.7 | 664.2 | 684.7 | 710.6 | 837.1 | 858.9 | 914.8 | 924.9 | 984.8 | 1 039.9 | 1 177.8 | 1 311.8 | 1 577.1 | 3 920.6 | 4 509.5 | 4 651.7 |
| Rzeczowe aktywa trwałe netto | 19.0 | 33.9 | 36.5 | 35.9 | 35.5 | 73.4 | 83.5 | 98.9 | 97.4 | 96.0 | 97.2 | 99.2 | 100.1 | 98.6 | 111.0 | 110.6 | 119.6 | 137.7 | 135.4 | 129.4 | 169.5 | 166.2 | 163.4 | 164.1 | 169.6 | 177.4 | 157.3 | 146.8 | 210.3 | 186.8 | 183.2 | 183.7 | 182.8 | 178.6 | 230.2 | 287.5 | 280.6 | 192.2 | 180.3 | 169.3 |
| 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 | 1 860.3 | 747.8 | 934.5 |
| Wartości niematerialne i prawne | 23.0 | 28.6 | 32.6 | 37.9 | 44.9 | 52.2 | 59.0 | 67.4 | 73.7 | 78.5 | 87.9 | 95.6 | 107.9 | 127.3 | 149.6 | 153.3 | 154.6 | 173.8 | 186.9 | 201.2 | 225.2 | 243.3 | 271.7 | 304.4 | 332.8 | 359.2 | 397.3 | 436.9 | 491.2 | 534.3 | 572.2 | 604.9 | 651.0 | 712.2 | 772.4 | 840.3 | 894.7 | 978.0 | 2 639.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 23.0 | 28.6 | 32.6 | 37.9 | 44.9 | 52.2 | 59.0 | 67.4 | 73.7 | 78.5 | 87.9 | 95.6 | 107.9 | 127.3 | 149.6 | 153.3 | 154.6 | 173.8 | 186.9 | 201.2 | 225.2 | 243.3 | 271.7 | 304.4 | 332.8 | 359.2 | 397.3 | 436.9 | 491.2 | 534.3 | 572.2 | 604.9 | 651.0 | 712.2 | 772.4 | 840.3 | 894.7 | 2 838.3 | 3 387.3 | 934.5 |
| Należności netto | 82.0 | 113.8 | 147.9 | 138.9 | 141.6 | 159.2 | 187.4 | 219.6 | 236.0 | 216.6 | 259.7 | 276.6 | 308.4 | 325.3 | 348.6 | 362.0 | 404.5 | 441.1 | 510.4 | 549.9 | 602.6 | 781.5 | 762.3 | 765.3 | 780.4 | 877.3 | 977.5 | 971.8 | 1 074.7 | 1 147.0 | 1 239.2 | 1 296.6 | 1 393.4 | 1 452.7 | 1 599.4 | 1 677.5 | 1 834.7 | 1 469.1 | 1 752.8 | 1 614.9 |
| Inwestycje długoterminowe | 15.0 | 15.0 | (11.2) | (10.0) | (12.7) | (52.6) | (48.8) | (42.8) | (42.5) | (42.8) | (45.9) | (45.9) | (44.5) | (43.7) | 53.0 | 2.2 | 1.9 | 2.5 | 70.0 | 66.0 | 130.0 | 178.0 | 182.0 | 184.0 | 186.0 | 191.0 | 57.5 | 57.5 | 201.0 | 180.0 | 174.0 | 176.0 | 49.7 | 49.0 | 49.0 | 245.0 | 250.6 | 394.6 | 427.5 | 438.5 |
| Aktywa obrotowe | 214.0 | 680.8 | 951.9 | 942.5 | 1 012.5 | 1 058.5 | 1 068.8 | 937.1 | 1 012.6 | 1 080.3 | 1 228.4 | 1 261.0 | 1 427.1 | 1 461.3 | 1 600.6 | 1 554.7 | 1 716.4 | 1 675.7 | 1 896.3 | 1 965.7 | 2 030.1 | 1 888.6 | 1 946.3 | 1 949.5 | 2 060.7 | 2 172.5 | 2 417.6 | 2 331.2 | 2 544.6 | 2 910.2 | 2 897.4 | 2 697.7 | 2 709.9 | 2 735.3 | 3 232.3 | 3 251.4 | 4 226.0 | 5 148.3 | 5 654.9 | 5 584.3 |
| Środki pieniężne i Inwestycje | 114.0 | 568.0 | 807.1 | 806.2 | 873.9 | 903.6 | 885.2 | 722.7 | 783.2 | 869.2 | 974.3 | 990.6 | 1 125.6 | 1 139.0 | 1 256.8 | 1 197.6 | 1 320.2 | 1 242.0 | 1 395.8 | 1 428.2 | 1 392.3 | 1 118.9 | 1 197.8 | 1 202.4 | 1 300.6 | 1 315.4 | 1 458.0 | 1 375.5 | 1 487.9 | 1 782.7 | 1 676.5 | 1 416.1 | 1 333.6 | 1 296.3 | 1 646.6 | 1 583.4 | 2 401.8 | 3 189.0 | 3 469.1 | 3 327.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 1.1 | 1.1 | 1.1 | 1.1 | 0.2 | 0.3 | 0.5 | 0.6 | 1.3 | 1.4 | 1.3 | 1.3 | 1.6 | 1.2 | 1.3 | 1.5 | 1.2 | 1.0 | 1.2 | 2.9 | 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 | (90.0) | (89.0) | (93.0) | (95.0) | (97.0) | (121.1) | 0.0 | 0.0 | (143.5) | (122.5) | (121.1) | (124.0) | 0.0 | 0.0 | 0.0 | (196.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 114.0 | 568.0 | 807.1 | 806.2 | 873.9 | 903.6 | 885.2 | 722.7 | 783.2 | 869.2 | 974.3 | 990.6 | 1 125.6 | 1 139.0 | 1 256.8 | 1 197.6 | 1 320.2 | 1 242.0 | 1 395.8 | 1 428.2 | 1 392.3 | 1 118.9 | 1 197.8 | 1 202.4 | 1 300.6 | 1 315.4 | 1 458.0 | 1 375.5 | 1 487.9 | 1 782.7 | 1 676.5 | 1 416.1 | 1 333.6 | 1 296.3 | 1 646.6 | 1 583.4 | 2 401.8 | 3 189.0 | 3 469.1 | 3 327.5 |
| Należności krótkoterminowe | 0.0 | 36.5 | 34.1 | 41.8 | 37.3 | 33.6 | 52.8 | 34.3 | 37.7 | 40.6 | 57.4 | 51.6 | 84.7 | 60.5 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 511.0 | 1.0 | 615.3 | 1.0 | 559.3 | 0.0 | 851.9 | 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 | 950.0 | 485.0 | 508.8 | 758.8 |
| Zobowiązania krótkoterminowe | 73.0 | 108.7 | 146.6 | 106.6 | 138.6 | 176.1 | 238.0 | 139.7 | 156.7 | 164.6 | 243.8 | 170.8 | 278.1 | 244.9 | 346.8 | 229.1 | 331.9 | 267.6 | 384.2 | 340.6 | 492.8 | 419.3 | 389.8 | 420.5 | 511.3 | 593.5 | 905.8 | 708.2 | 900.7 | 1 052.4 | 1 413.4 | 1 133.2 | 1 029.7 | 903.8 | 1 242.7 | 1 225.2 | 2 270.3 | 2 508.4 | 2 906.7 | 2 831.9 |
| 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 | 0.0 | (559.3) | 0.0 | (533.5) | 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 | 2 684.6 | 3 100.2 | 2 970.0 |
| 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 | 556.9 | 543.6 |
| 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 | 2 684.6 | 3 100.2 | 2 970.0 |
| 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 | 73.0 | 108.7 | 146.6 | 106.6 | 138.6 | 176.1 | 238.0 | 139.7 | 156.7 | 164.6 | 243.8 | 170.8 | 278.1 | 244.9 | 346.8 | 229.1 | 331.9 | 267.6 | 384.2 | 340.6 | 492.8 | 419.3 | 389.8 | 420.5 | 511.3 | 593.5 | 905.8 | 708.2 | 900.7 | 1 052.4 | 1 413.4 | 1 133.2 | 1 029.7 | 903.8 | 1 242.7 | 1 225.2 | 2 270.3 | 5 193.0 | 6 006.8 | 5 802.0 |
| Kapitał (fundusz) podstawowy | 113.0 | 322.4 | 417.4 | 417.4 | 417.4 | 417.4 | 417.4 | 420.9 | 420.9 | 421.9 | 422.5 | 434.7 | 434.7 | 434.8 | 435.9 | 436.0 | 436.0 | 436.2 | 438.5 | 438.5 | 439.1 | 439.1 | 439.1 | 439.6 | 439.6 | 439.6 | 439.6 | 439.6 | 439.7 | 439.7 | 439.7 | 439.7 | 453.2 | 453.2 | 454.2 | 460.1 | 460.2 | 463.9 | 464.2 | 469.2 |
| Zyski zatrzymane | 7.0 | 28.4 | 80.6 | 115.8 | 160.4 | 214.5 | 259.6 | 161.8 | 225.8 | 289.7 | 369.0 | 459.4 | 533.8 | 620.9 | 692.4 | 773.8 | 847.6 | 907.9 | 1 025.6 | 1 144.9 | 1 185.3 | 1 166.9 | 1 285.8 | 1 290.1 | 1 353.2 | 1 397.1 | 1 350.5 | 1 487.9 | 1 635.2 | 1 870.9 | 2 052.8 | 2 143.3 | 2 285.7 | 2 483.3 | 2 770.2 | 2 921.3 | 3 107.4 | 3 436.9 | 3 703.4 | 3 490.0 |
| Kapitał własny | 199.0 | 638.9 | 881.2 | 916.4 | 960.9 | 1 015.0 | 980.5 | 969.6 | 1 033.6 | 1 099.4 | 1 179.9 | 1 295.8 | 1 370.2 | 1 457.4 | 1 531.1 | 1 612.9 | 1 686.7 | 1 747.4 | 1 869.5 | 1 988.7 | 2 030.3 | 2 011.8 | 2 130.9 | 2 136.1 | 2 199.2 | 2 243.2 | 2 196.5 | 2 333.6 | 2 481.1 | 2 716.7 | 2 398.8 | 2 489.3 | 2 665.0 | 2 871.5 | 3 167.3 | 3 338.1 | 3 532.8 | 3 875.9 | 4 157.6 | 4 434.0 |
| 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 | 272.0 | 747.5 | 1 027.8 | 1 023.0 | 1 099.6 | 1 191.1 | 1 218.5 | 1 109.3 | 1 190.3 | 1 264.0 | 1 423.7 | 1 466.7 | 1 648.3 | 1 702.3 | 1 877.9 | 1 842.0 | 2 018.6 | 2 015.0 | 2 253.7 | 2 329.3 | 2 523.1 | 2 431.2 | 2 520.7 | 2 556.6 | 2 710.4 | 2 836.7 | 3 102.3 | 3 041.8 | 3 381.8 | 3 769.1 | 3 812.2 | 3 622.6 | 3 694.7 | 3 775.2 | 4 410.0 | 4 563.2 | 5 803.1 | 9 068.9 | 10 164.4 | 10 235.9 |
| Inwestycje | 15.0 | 15.0 | (11.2) | (10.0) | (12.7) | (52.6) | (48.8) | (42.8) | (42.5) | (42.8) | (45.9) | (45.9) | (44.5) | (43.7) | 53.0 | 2.2 | 1.9 | 2.5 | 70.0 | 66.0 | 40.0 | 89.0 | 89.0 | 89.0 | 89.0 | 69.9 | 57.5 | 57.5 | 57.5 | 57.5 | 52.9 | 52.0 | 49.7 | 49.0 | 49.0 | 49.0 | 250.6 | 394.6 | 427.5 | 438.5 |
| 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 | 950.0 | 2 867.5 | 2 746.2 | 2 875.0 |
| Środki pieniężne i inne aktywa pieniężne | 114.0 | 568.0 | 807.1 | 806.2 | 873.9 | 903.6 | 885.2 | 722.7 | 783.2 | 869.2 | 974.3 | 990.6 | 1 125.6 | 1 139.0 | 1 256.8 | 1 197.6 | 1 320.2 | 1 242.0 | 1 395.8 | 1 428.2 | 1 392.3 | 1 118.9 | 1 197.8 | 1 202.4 | 1 300.6 | 1 315.4 | 1 458.0 | 1 375.5 | 1 487.9 | 1 782.7 | 1 676.5 | 1 416.1 | 1 333.6 | 1 296.3 | 1 646.6 | 1 583.4 | 2 401.8 | 3 189.0 | 3 469.1 | 3 327.5 |
| Dług netto | (114.0) | (568.0) | (807.1) | (806.2) | (873.9) | (903.6) | (885.2) | (722.7) | (783.2) | (869.2) | (974.3) | (990.6) | (1 125.6) | (1 139.0) | (1 256.8) | (1 197.6) | (1 320.2) | (1 242.0) | (1 395.8) | (1 428.2) | (1 392.3) | (1 118.9) | (1 197.8) | (1 202.4) | (1 300.6) | (1 315.4) | (1 458.0) | (1 375.5) | (1 487.9) | (1 782.7) | (1 676.5) | (1 416.1) | (1 333.6) | (1 296.3) | (1 646.6) | (1 583.4) | (1 451.8) | (321.5) | (722.8) | (452.5) |
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