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| Rok finansowy | 2017 | 2017 | 2017 | 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 | 2024 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | 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 |
| Aktywa | 0.0 | 1 006.5 | 1 006.5 | 0.0 | 1 262.4 | 1 549.5 | 1 744.7 | 1 789.6 | 1 699.4 | 2 150.7 | 2 118.8 | 2 760.0 | 2 619.6 | 2 821.3 | 3 014.4 | 3 136.1 | 3 031.5 | 3 123.9 | 3 728.0 | 4 043.3 | 4 168.9 | 4 178.0 | 4 027.4 | 3 835.1 | 3 701.6 | 3 775.5 | 4 731.7 | 4 771.1 | 4 625.9 | 4 698.4 |
| Aktywa trwałe | (109.7) | 70.1 | 70.1 | (57.3) | 95.5 | 110.4 | 163.1 | 167.6 | 158.1 | 180.5 | 183.2 | 433.6 | 441.7 | 523.4 | 735.6 | 746.6 | 738.3 | 778.8 | 782.3 | 1 000.5 | 1 032.4 | 1 062.3 | 1 084.1 | 1 193.9 | 1 206.4 | 1 246.6 | 1 277.7 | 1 314.5 | 1 379.0 | 1 934.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 66.7 | 66.7 | 0.0 | 86.6 | 91.3 | 147.2 | 148.6 | 145.0 | 147.5 | 159.9 | 373.9 | 368.2 | 434.0 | 625.5 | 610.8 | 620.6 | 662.1 | 657.5 | 806.5 | 809.8 | 842.8 | 855.2 | 958.0 | 961.1 | 1 109.2 | 1 071.3 | 1 183.0 | 1 172.8 | 1 547.4 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.8 | 0.8 | 0.0 | 0.6 | 2.3 | 2.0 | 2.3 | 1.9 | 2.0 | 1.6 | 2.1 | 2.3 | 3.9 | 25.5 | 24.9 | 26.6 | 25.3 | 23.9 | 24.9 | 24.5 | 24.5 | 22.4 | 21.4 | 19.7 | 18.8 | 17.4 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.8 | 0.8 | 0.0 | 0.6 | 2.3 | 2.0 | 2.3 | 1.9 | 2.0 | 1.6 | 2.1 | 2.3 | 3.9 | 25.5 | 24.9 | 26.6 | 25.3 | 23.9 | 24.9 | 24.5 | 24.5 | 22.4 | 21.4 | 19.7 | 18.8 | 17.4 | 15.3 | 18.4 | 17.5 |
| Należności netto | 0.0 | 515.1 | 515.1 | 0.0 | 329.9 | 748.6 | 737.6 | 854.3 | 904.4 | 834.0 | 786.6 | 1 035.1 | 956.2 | 1 007.5 | 1 054.9 | 884.5 | 1 031.2 | 1 022.9 | 994.4 | 1 310.9 | 1 427.0 | 1 325.4 | 1 089.3 | 909.4 | 950.9 | 935.9 | 975.1 | 896.9 | 0.0 | 807.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 19.4 | 30.5 | 30.0 | 28.9 | 31.2 | 31.1 | 35.8 | 59.4 | 86.7 | 89.1 | 89.4 | 88.1 | 85.5 | 85.6 | 84.5 | 96.5 | (55.0) | (44.5) |
| Aktywa obrotowe | 109.7 | 936.4 | 936.4 | 57.3 | 1 166.9 | 1 439.1 | 1 581.6 | 1 621.9 | 1 541.4 | 1 970.2 | 1 935.6 | 2 326.4 | 2 178.0 | 2 297.9 | 2 278.8 | 2 389.5 | 2 293.2 | 2 345.2 | 2 945.7 | 3 042.8 | 3 136.6 | 3 115.7 | 2 943.4 | 2 641.2 | 2 495.2 | 2 528.9 | 3 454.0 | 3 456.6 | 3 246.9 | 2 763.9 |
| Środki pieniężne i Inwestycje | 109.7 | 57.3 | 57.3 | 57.3 | 296.5 | 225.4 | 360.2 | 404.1 | 307.8 | 832.5 | 883.3 | 908.5 | 832.3 | 792.2 | 581.0 | 712.3 | 533.6 | 655.0 | 1 277.1 | 1 019.0 | 1 002.3 | 1 028.9 | 1 176.7 | 1 252.9 | 1 101.3 | 1 218.3 | 2 075.9 | 2 180.2 | 2 034.7 | 1 632.3 |
| Zapasy | 0.0 | 328.8 | 328.8 | 0.0 | 440.4 | 433.4 | 431.6 | 343.1 | 310.7 | 284.9 | 246.5 | 353.6 | 361.3 | 447.6 | 630.7 | 782.5 | 722.0 | 661.7 | 665.8 | 695.3 | 695.2 | 755.7 | 648.2 | 474.4 | 436.5 | 362.1 | 378.9 | 359.1 | 341.6 | 266.2 |
| Inwestycje krótkoterminowe | 219.4 | 0.0 | 0.0 | 114.5 | 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 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | 0.7 | 61.4 | 152.0 | 144.5 |
| Środki pieniężne i inne aktywa pieniężne | (109.7) | 57.3 | 57.3 | (57.3) | 296.5 | 225.4 | 360.2 | 404.1 | 307.8 | 832.5 | 883.3 | 908.5 | 832.3 | 792.2 | 581.0 | 712.3 | 533.6 | 655.0 | 1 277.1 | 1 018.9 | 1 002.1 | 1 028.7 | 1 176.3 | 1 252.7 | 1 101.1 | 1 218.2 | 2 075.2 | 2 118.8 | 1 882.7 | 1 487.7 |
| Należności krótkoterminowe | 0.0 | 314.2 | 314.2 | 0.0 | 401.3 | 350.2 | 414.1 | 416.1 | 318.0 | 368.1 | 316.8 | 450.5 | 377.8 | 546.4 | 643.9 | 532.0 | 485.7 | 468.6 | 473.9 | 591.4 | 643.5 | 597.9 | 393.3 | 206.1 | 258.8 | 262.4 | 288.8 | 244.2 | 261.1 | 260.2 |
| Dług krótkoterminowy | 0.0 | 264.8 | 264.8 | 0.0 | 60.9 | 199.6 | 241.9 | 243.9 | 212.2 | 42.3 | 11.2 | 31.5 | 14.5 | 11.2 | 51.4 | 234.4 | 242.7 | 349.6 | 157.5 | 136.1 | 155.9 | 92.9 | 60.3 | 77.4 | 22.1 | 21.9 | 103.2 | 68.1 | 53.8 | 53.2 |
| Zobowiązania krótkoterminowe | 0.0 | 624.6 | 624.6 | 0.0 | 535.6 | 666.6 | 815.4 | 855.4 | 721.6 | 649.9 | 559.5 | 949.4 | 744.1 | 954.5 | 1 087.3 | 1 345.8 | 1 179.4 | 1 191.9 | 1 013.5 | 1 257.4 | 1 163.1 | 1 060.9 | 793.8 | 848.7 | 561.5 | 584.3 | 730.2 | 829.2 | 547.5 | 589.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 43.4 | 0.0 | 70.7 | 114.8 | 156.5 | 193.8 | 188.0 | 237.6 | 230.3 | 432.8 | 328.4 | 371.0 | 362.9 | 562.5 | 435.1 | 362.1 | 85.0 | 52.3 | 28.0 | 15.6 | 8.9 | 564.0 | 279.4 | 12.0 | 336.7 | 14.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 11.2 | 9.3 | 7.0 | 11.4 | 17.7 | 208.4 | 168.5 | 75.6 | 83.3 | 69.7 | 75.3 | 102.6 | 391.6 | 411.3 | 269.1 | 258.0 | 243.0 | 187.5 | 184.8 | 179.7 | 389.2 | 413.1 | 425.7 | 422.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.2 | 0.9 | 1.5 | 6.8 | 15.0 | 22.9 | 22.1 | 27.1 | 27.8 | 20.0 | 24.0 | 27.9 | 37.3 | 53.8 | 76.3 | 71.4 | 76.8 | 79.7 | 83.0 | 83.7 | 96.3 | 107.6 | 123.3 | 123.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 11.2 | 9.3 | 7.0 | 11.4 | 17.7 | 208.4 | 168.5 | 75.6 | 83.3 | 69.7 | 75.3 | 102.6 | 391.6 | 411.3 | 269.1 | 258.0 | 243.0 | 187.5 | 184.8 | 179.7 | 389.2 | 413.1 | 425.7 | 422.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.6 | 19.0 | 16.1 | 16.9 | 13.8 | 29.7 | 24.7 | 19.3 | 41.8 | 35.8 | 29.9 | 33.1 | 28.6 | 32.2 | 27.1 | 23.8 | 50.6 | 44.3 | 39.8 | 12.1 | 28.8 | 19.5 | 33.7 | 28.6 |
| Zobowiązania ogółem | 0.0 | 624.6 | 624.6 | 0.0 | 535.6 | 668.5 | 826.6 | 864.6 | 728.6 | 661.3 | 577.2 | 1 157.8 | 912.6 | 1 030.1 | 1 170.5 | 1 415.5 | 1 254.8 | 1 294.6 | 1 405.1 | 1 668.7 | 1 432.2 | 1 318.9 | 1 036.8 | 1 036.2 | 746.3 | 764.0 | 1 119.4 | 1 242.3 | 973.2 | 1 012.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 460.0 | 460.0 | 0.0 | 510.0 | 510.0 | 510.0 | 510.0 | 510.0 | 570.0 | 570.0 | 570.0 | 570.0 | 570.0 | 570.0 | 570.0 | 570.0 | 570.0 | 605.0 | 605.0 | 618.6 | 618.7 | 620.9 | 622.8 | 626.4 | 626.4 | 659.6 | 663.3 | 663.7 | 663.7 |
| Zyski zatrzymane | 0.0 | (254.9) | (254.9) | 0.0 | (160.6) | 115.4 | 149.9 | 141.1 | 190.8 | 229.1 | 283.5 | 271.9 | 299.2 | 371.5 | 422.2 | 271.2 | 330.4 | 379.8 | 462.5 | 499.2 | 698.3 | 824.1 | 923.2 | 677.5 | 818.4 | 891.9 | 990.2 | 828.7 | 911.4 | 962.9 |
| Kapitał własny | 222.1 | 381.9 | 381.9 | 381.9 | 726.8 | 881.1 | 918.1 | 924.9 | 970.8 | 1 489.4 | 1 541.6 | 1 602.3 | 1 707.0 | 1 791.2 | 1 843.9 | 1 720.5 | 1 776.7 | 1 829.3 | 2 323.0 | 2 374.6 | 2 736.7 | 2 859.1 | 2 990.6 | 2 799.0 | 2 955.3 | 3 011.5 | 3 612.3 | 3 528.8 | 3 652.6 | 3 686.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.1 | 122.2 | 128.5 | 131.7 | 138.0 | 136.0 | 135.7 | 140.4 | 144.4 | 147.5 | 145.9 | 146.5 | 140.3 | 133.6 | 119.8 | 113.1 | 101.7 | 85.6 | 73.6 |
| Pasywa | 222.1 | 1 006.5 | 1 006.5 | 381.9 | 1 262.4 | 1 549.5 | 1 744.7 | 1 789.6 | 1 699.4 | 2 150.7 | 2 118.8 | 2 760.0 | 2 619.6 | 2 821.3 | 3 014.4 | 3 136.1 | 3 031.5 | 3 123.9 | 3 728.0 | 4 043.3 | 4 168.9 | 4 178.0 | 4 027.4 | 3 835.1 | 3 701.6 | 3 775.5 | 4 731.7 | 4 771.1 | 4 625.9 | 4 698.4 |
| Inwestycje | 219.4 | 0.0 | 0.0 | 114.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 19.4 | 30.5 | 30.0 | 28.9 | 31.2 | 31.1 | 35.8 | 59.5 | 86.8 | 89.3 | 89.8 | 88.2 | 85.7 | 85.8 | 85.2 | 157.9 | 97.0 | 100.0 |
| Dług | 0.0 | 264.8 | 264.8 | 0.0 | 60.9 | 199.6 | 253.0 | 252.2 | 217.8 | 46.9 | 13.8 | 112.8 | 60.4 | 38.8 | 89.4 | 266.5 | 255.7 | 393.0 | 487.4 | 479.7 | 338.3 | 272.6 | 223.1 | 185.3 | 123.9 | 117.9 | 396.1 | 373.6 | 356.3 | 352.3 |
| Środki pieniężne i inne aktywa pieniężne | (109.7) | 57.3 | 57.3 | (57.3) | 296.5 | 225.4 | 360.2 | 404.1 | 307.8 | 832.5 | 883.3 | 908.5 | 832.3 | 792.2 | 581.0 | 712.3 | 533.6 | 655.0 | 1 277.1 | 1 018.9 | 1 002.1 | 1 028.7 | 1 176.3 | 1 252.7 | 1 101.1 | 1 218.2 | 2 075.2 | 2 118.8 | 1 882.7 | 1 487.7 |
| Dług netto | 109.7 | 207.6 | 207.6 | 57.3 | (235.6) | (25.8) | (107.3) | (151.9) | (90.1) | (785.6) | (869.5) | (795.7) | (771.9) | (753.5) | (491.6) | (445.8) | (278.0) | (261.9) | (789.6) | (539.3) | (663.8) | (756.1) | (953.3) | (1 067.5) | (977.2) | (1 100.3) | (1 679.1) | (1 745.2) | (1 526.4) | (1 135.4) |
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