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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 423.5 | 1 446.3 | 1 654.4 | 1 656.5 | 1 843.0 | 1 845.2 | 1 976.1 | 2 163.8 | 2 354.6 | 2 399.5 | 2 727.8 | 2 873.0 | 3 187.2 | 3 195.0 | 3 535.0 | 3 606.9 | 3 781.9 | 3 873.4 | 4 184.2 | 4 201.9 | 4 598.4 | 4 670.3 | 5 024.9 | 5 223.8 | 5 642.5 | 5 812.0 | 6 336.2 | 6 734.7 | 6 832.5 | 6 726.0 | 7 551.0 | 7 804.6 | 8 414.0 | 8 321.9 | 8 732.6 | 8 725.7 | 9 113.0 | 12 220.7 | 12 731.6 | 12 985.7 |
| Aktywa trwałe | 233.4 | 232.5 | 220.0 | 227.6 | 252.5 | 275.7 | 246.4 | 233.7 | 248.7 | 269.0 | 523.3 | 525.7 | 562.0 | 602.9 | 684.6 | 664.7 | 719.6 | 762.1 | 815.1 | 783.2 | 1 079.4 | 1 017.1 | 1 169.8 | 1 154.0 | 1 114.1 | 1 925.1 | 1 970.4 | 1 906.1 | 1 811.6 | 1 791.9 | 2 006.6 | 1 950.8 | 1 904.0 | 1 849.4 | 1 788.8 | 1 756.1 | 1 708.9 | 1 608.4 | 1 599.6 | 1 550.6 |
| Rzeczowe aktywa trwałe netto | 35.8 | 48.1 | 47.1 | 51.0 | 60.9 | 98.3 | 95.4 | 94.0 | 109.7 | 103.8 | 351.2 | 342.7 | 374.4 | 420.6 | 472.7 | 458.1 | 665.2 | 448.5 | 478.0 | 464.7 | 702.5 | 463.2 | 545.3 | 542.2 | 840.1 | 520.0 | 505.6 | 497.5 | 889.2 | 509.1 | 596.1 | 630.2 | 1 024.4 | 598.1 | 1 044.2 | 1 073.6 | 1 051.0 | 1 036.9 | 606.2 | 584.4 |
| Wartość firmy | 38.9 | 36.2 | 33.6 | 64.6 | 60.2 | 55.0 | 35.5 | 32.2 | 28.9 | 25.6 | 40.7 | 36.9 | 34.2 | 31.4 | 28.7 | 26.0 | 23.2 | 20.5 | 17.7 | 15.0 | 200.8 | 188.7 | 176.5 | 166.1 | 155.7 | 956.2 | 760.6 | 726.1 | 578.5 | 553.5 | 529.4 | 505.3 | 481.3 | 457.2 | 433.1 | 409.1 | 385.0 | 361.0 | 336.9 | 312.8 |
| Wartości niematerialne i prawne | 79.2 | 72.6 | 65.6 | 53.3 | 44.6 | 92.9 | 30.4 | 22.9 | 16.2 | 14.6 | 12.9 | 7.8 | 17.2 | 16.2 | 20.6 | 19.1 | 24.7 | 23.2 | 21.6 | 20.0 | 49.6 | 53.5 | 44.7 | 36.2 | 30.7 | 28.4 | 256.7 | 244.5 | 240.5 | 232.8 | 219.6 | 206.5 | 193.3 | 189.7 | 178.7 | 171.0 | 158.9 | 146.6 | 154.0 | 140.2 |
| Wartość firmy i wartości niematerialne i prawne | 118.0 | 108.8 | 99.2 | 117.9 | 104.8 | 92.9 | 65.9 | 55.1 | 45.0 | 40.2 | 53.5 | 44.7 | 51.4 | 47.6 | 49.3 | 45.1 | 47.9 | 43.6 | 39.3 | 35.0 | 250.5 | 242.2 | 221.2 | 202.3 | 186.4 | 984.6 | 1 017.3 | 970.6 | 819.0 | 786.3 | 749.0 | 711.8 | 674.6 | 646.9 | 611.8 | 580.1 | 543.9 | 507.6 | 490.9 | 453.1 |
| Należności netto | 319.0 | 321.0 | 349.2 | 366.4 | 391.9 | 423.3 | 456.7 | 470.4 | 466.0 | 515.5 | 630.6 | 605.9 | 677.5 | 653.6 | 704.5 | 686.9 | 692.1 | 658.4 | 692.1 | 669.0 | 705.1 | 774.3 | 828.8 | 871.9 | 983.6 | 1 239.4 | 1 013.2 | 1 133.9 | 1 255.5 | 1 255.6 | 1 447.0 | 1 378.1 | 1 414.6 | 1 731.6 | 1 656.6 | 1 494.5 | 1 430.7 | 1 463.7 | 1 551.3 | 1 264.6 |
| Inwestycje długoterminowe | 14.7 | 75.0 | 73.0 | 58.0 | 80.0 | 84.0 | 85.0 | 84.0 | 89.0 | 125.0 | 118.0 | 138.0 | 135.0 | 134.0 | 162.0 | 161.0 | 226.0 | 269.0 | 297.0 | 283.0 | 294.0 | 311.0 | 403.0 | 409.0 | 332.0 | 420.0 | 447.0 | 438.0 | 413.0 | 496.0 | 661.0 | 608.0 | 446.0 | 604.0 | 554.0 | 519.0 | 429.0 | 482.0 | 502.0 | 0.0 |
| Aktywa obrotowe | 1 190.1 | 1 213.8 | 1 434.3 | 1 428.9 | 1 590.5 | 1 569.5 | 1 729.7 | 1 930.1 | 2 106.0 | 2 130.4 | 2 204.4 | 2 347.2 | 2 625.2 | 2 592.1 | 2 850.4 | 2 942.2 | 3 062.4 | 3 111.3 | 3 369.0 | 3 418.8 | 3 519.0 | 3 653.2 | 3 855.1 | 4 069.8 | 4 528.4 | 3 886.9 | 4 365.8 | 4 828.6 | 5 020.9 | 4 934.1 | 5 544.4 | 5 853.8 | 6 510.0 | 6 472.4 | 6 943.8 | 6 969.6 | 7 404.0 | 10 612.3 | 11 131.9 | 11 435.1 |
| Środki pieniężne i Inwestycje | 841.3 | 869.1 | 1 037.0 | 1 036.1 | 1 170.9 | 1 116.9 | 1 236.0 | 1 419.2 | 1 604.1 | 1 574.5 | 1 527.6 | 1 672.3 | 1 889.7 | 1 858.4 | 2 068.7 | 2 191.2 | 2 318.4 | 2 390.2 | 2 607.5 | 2 674.6 | 2 744.7 | 2 780.3 | 2 938.2 | 3 110.8 | 3 479.1 | 2 564.4 | 3 253.5 | 3 578.8 | 3 693.3 | 3 565.1 | 3 970.5 | 4 346.4 | 4 951.1 | 4 498.6 | 5 031.3 | 5 213.3 | 5 749.8 | 8 909.1 | 9 377.3 | 10 013.4 |
| Zapasy | 1.6 | 1.9 | 1.6 | 1.3 | 1.0 | 1.3 | 1.3 | 1.1 | 2.5 | 1.7 | 1.5 | 2.1 | 2.1 | 1.5 | 4.8 | 4.4 | 6.6 | 4.1 | 5.9 | 6.2 | 4.7 | 11.5 | 2.8 | 10.2 | 3.3 | 9.6 | 4.0 | 20.9 | 5.7 | 16.0 | 8.3 | 19.8 | 4.7 | 15.5 | 7.2 | 15.2 | 9.8 | 16.1 | 8.3 | 18.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.6 | 0.8 | 0.7 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 0.1 | 0.6 | 0.3 | 0.0 | 0.7 | 0.6 | 0.6 | 0.0 | 0.9 | 0.8 | 0.5 | 0.0 | 0.7 | 0.3 | 0.5 | 0.0 | 0.5 | 0.6 | 0.0 | 0.0 | 0.5 | 0.5 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 841.3 | 869.1 | 1 037.0 | 1 036.1 | 1 170.9 | 1 116.9 | 1 236.0 | 1 419.2 | 1 604.1 | 1 574.5 | 1 527.6 | 1 672.3 | 1 889.7 | 1 858.4 | 2 068.7 | 2 191.2 | 2 318.4 | 2 390.2 | 2 607.5 | 2 674.6 | 2 744.7 | 2 780.3 | 2 938.2 | 3 110.8 | 3 479.1 | 2 564.4 | 3 253.5 | 3 578.8 | 3 693.3 | 3 565.1 | 3 970.5 | 4 346.4 | 4 951.1 | 4 498.6 | 5 031.3 | 5 213.3 | 5 749.8 | 8 909.1 | 9 377.3 | 10 013.4 |
| Należności krótkoterminowe | 181.7 | 215.9 | 209.1 | 249.3 | 268.7 | 254.9 | 243.6 | 312.4 | 332.7 | 356.7 | 375.1 | 457.5 | 412.0 | 458.2 | 16.6 | 16.2 | 6.4 | 3.8 | 1.5 | 2.5 | 8.6 | 5.0 | 6.4 | 5.1 | 4.9 | 5.5 | 5.5 | 6.1 | 3.6 | 3.8 | 4.7 | 4.4 | 6.3 | 2.7 | 4.8 | 6.1 | 4.8 | 4.3 | 4.4 | 3.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 323.4 | 327.6 | 493.8 | 429.4 | 517.9 | 441.0 | 522.8 | 574.9 | 641.2 | 603.3 | 765.5 | 747.8 | 902.0 | 762.3 | 928.7 | 806.6 | 866.7 | 811.5 | 920.7 | 917.1 | 951.3 | 917.1 | 1 096.9 | 1 050.6 | 1 179.1 | 1 197.8 | 1 339.8 | 1 386.6 | 1 622.7 | 1 275.3 | 1 501.6 | 1 349.8 | 1 604.9 | 1 441.7 | 1 528.1 | 1 323.5 | 1 415.9 | 1 370.4 | 1 548.9 | 1 532.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 172.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 878.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 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 | 3.5 | 3.2 | 3.0 | 2.8 | 6.4 | 10.6 | 19.8 | 24.0 | 28.3 | 32.1 | 36.6 | 40.5 | 52.1 | 54.2 | 68.5 | 66.4 | 81.2 | 90.2 | 91.3 | 159.0 | 115.8 | 123.4 | 131.0 | 135.7 | 194.2 | 277.1 | 272.7 | 299.5 | 296.4 | 309.6 | 319.8 | 326.4 | 316.2 | 315.5 | 324.4 | 310.9 | 292.6 | 294.1 | 296.6 |
| 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 | 83.9 | 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 | 3.5 | 3.2 | 3.0 | 2.8 | 6.4 | 10.6 | 19.8 | 24.0 | 28.3 | 32.1 | 36.6 | 40.5 | 52.1 | 54.2 | 68.5 | 66.4 | 81.2 | 90.2 | 91.3 | 159.0 | 115.8 | 123.4 | 131.0 | 135.7 | 194.2 | 277.1 | 272.7 | 299.5 | 296.4 | 309.6 | 319.8 | 326.4 | 316.2 | 315.5 | 324.4 | 310.9 | 292.6 | 294.1 | 296.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 3.5 | 3.2 | 3.0 | 2.8 | 2.6 | 2.4 | 5.8 | 5.4 | 4.9 | 5.1 | 5.1 | 4.4 | 15.2 | 11.3 | 10.7 | 7.7 | 7.6 | 7.3 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 323.4 | 331.0 | 497.1 | 432.4 | 520.7 | 447.4 | 533.3 | 594.6 | 665.2 | 631.6 | 797.6 | 784.4 | 942.5 | 814.3 | 982.9 | 875.1 | 933.1 | 892.7 | 1 010.9 | 1 008.4 | 1 110.3 | 1 032.8 | 1 220.3 | 1 181.6 | 1 314.8 | 1 392.0 | 1 616.9 | 1 659.3 | 1 922.2 | 1 571.7 | 1 811.1 | 1 669.6 | 1 931.3 | 1 758.0 | 1 843.6 | 1 647.8 | 1 726.8 | 1 663.0 | 1 843.0 | 1 828.6 |
| Kapitał (fundusz) podstawowy | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 340.1 | 358.9 | 358.9 | 358.9 | 358.9 | 364.3 | 364.3 | 364.0 | 364.0 | 364.3 | 364.0 | 364.0 | 364.0 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 364.3 | 1 967.6 | 1 967.6 | 1 967.6 |
| Zyski zatrzymane | 581.6 | 596.3 | 637.9 | 703.2 | 746.2 | 821.2 | 892.3 | 991.8 | 1 073.6 | 1 147.6 | 1 309.2 | 1 457.9 | 1 605.4 | 1 730.7 | 1 907.3 | 2 086.2 | 2 279.3 | 2 403.1 | 2 590.6 | 2 801.6 | 3 037.3 | 3 177.9 | 3 376.4 | 3 631.5 | 3 924.7 | 4 096.1 | 4 391.2 | 4 739.1 | 4 801.8 | 5 042.2 | 5 624.8 | 6 002.4 | 6 348.6 | 6 435.4 | 6 757.2 | 7 032.2 | 7 332.8 | 7 284.4 | 7 604.2 | 7 870.1 |
| Kapitał własny | 1 100.2 | 1 115.3 | 1 157.3 | 1 224.0 | 1 322.4 | 1 397.8 | 1 442.7 | 1 569.2 | 1 689.5 | 1 767.8 | 1 930.2 | 2 088.6 | 2 244.7 | 2 380.6 | 2 552.0 | 2 731.8 | 2 848.8 | 2 980.7 | 3 173.3 | 3 193.5 | 3 488.1 | 3 637.5 | 3 804.6 | 4 042.2 | 4 327.7 | 4 420.0 | 4 719.4 | 5 075.4 | 4 910.3 | 5 154.3 | 5 739.8 | 6 135.0 | 6 482.8 | 6 563.9 | 6 889.0 | 7 077.9 | 7 386.2 | 10 557.7 | 10 888.6 | 11 157.0 |
| 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 | 61.7 | 62.1 | 33.8 | 14.8 | 3.1 | 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 |
| Pasywa | 1 423.5 | 1 446.3 | 1 654.4 | 1 656.5 | 1 843.0 | 1 845.2 | 1 976.1 | 2 163.8 | 2 354.6 | 2 399.5 | 2 727.8 | 2 873.0 | 3 187.2 | 3 195.0 | 3 535.0 | 3 606.9 | 3 781.9 | 3 873.4 | 4 184.2 | 4 201.9 | 4 598.4 | 4 670.3 | 5 024.9 | 5 223.8 | 5 642.5 | 5 812.0 | 6 336.2 | 6 734.7 | 6 832.5 | 6 726.0 | 7 551.0 | 7 804.6 | 8 414.0 | 8 321.9 | 8 732.6 | 8 725.7 | 9 113.0 | 12 220.7 | 12 731.6 | 12 985.7 |
| Inwestycje | 14.7 | 75.6 | 73.8 | 58.7 | 80.0 | 84.4 | 85.0 | 84.5 | 89.0 | 125.1 | 118.6 | 138.3 | 135.0 | 134.7 | 162.6 | 161.6 | 226.0 | 269.9 | 297.8 | 283.5 | 294.0 | 311.7 | 403.3 | 409.5 | 332.0 | 420.5 | 447.6 | 438.0 | 413.0 | 496.5 | 661.5 | 608.8 | 446.0 | 604.0 | 554.0 | 519.0 | 429.0 | 482.0 | 502.0 | 0.0 |
| Dług | 0.0 | 3.5 | 103.2 | 3.0 | 2.8 | 2.6 | 2.4 | 5.8 | 5.4 | 4.9 | 5.1 | 5.1 | 4.4 | 15.2 | 11.3 | 10.7 | 7.7 | 7.6 | 7.3 | 6.8 | 77.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.9 | 0.3 | 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 | 841.3 | 869.1 | 1 037.0 | 1 036.1 | 1 170.9 | 1 116.9 | 1 236.0 | 1 419.2 | 1 604.1 | 1 574.5 | 1 527.6 | 1 672.3 | 1 889.7 | 1 858.4 | 2 068.7 | 2 191.2 | 2 318.4 | 2 390.2 | 2 607.5 | 2 674.6 | 2 744.7 | 2 780.3 | 2 938.2 | 3 110.8 | 3 479.1 | 2 564.4 | 3 253.5 | 3 578.8 | 3 693.3 | 3 565.1 | 3 970.5 | 4 346.4 | 4 951.1 | 4 498.6 | 5 031.3 | 5 213.3 | 5 749.8 | 8 909.1 | 9 377.3 | 10 013.4 |
| Dług netto | (841.3) | (865.7) | (933.8) | (1 033.1) | (1 168.1) | (1 114.4) | (1 233.6) | (1 413.4) | (1 598.8) | (1 569.6) | (1 522.5) | (1 667.2) | (1 885.3) | (1 843.2) | (2 057.5) | (2 180.4) | (2 310.7) | (2 382.6) | (2 600.2) | (2 667.8) | (2 667.7) | (2 780.3) | (2 938.2) | (3 110.8) | (3 479.1) | (2 564.4) | (3 253.5) | (3 454.9) | (3 693.0) | (3 565.1) | (3 970.5) | (4 346.4) | (4 951.1) | (4 498.6) | (5 031.3) | (5 213.3) | (5 749.8) | (8 909.1) | (9 377.3) | (10 013.4) |
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