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| Rok finansowy | 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 |
| 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 |
| Aktywa | 3 953.8 | 4 627.2 | 5 102.3 | 5 542.3 | 5 568.3 | 4 677.6 | 4 919.5 | 5 018.8 | 5 981.4 | 6 207.8 | 5 928.6 | 6 775.6 | 7 033.6 | 7 408.4 | 7 565.4 | 7 929.2 | 7 833.2 | 8 177.5 | 7 671.0 | 7 676.0 | 8 154.2 | 8 380.4 | 8 190.6 | 8 079.7 | 8 832.5 | 9 066.4 | 9 034.5 | 9 284.2 | 9 755.9 | 9 897.3 | 10 235.8 | 10 359.2 | 11 602.8 |
| Aktywa trwałe | 454.6 | 472.3 | 470.1 | 486.4 | 550.2 | 550.7 | 564.6 | 572.9 | 659.1 | 1 024.0 | 1 225.7 | 1 356.9 | 1 389.6 | 1 413.6 | 1 787.6 | 1 862.5 | 1 997.1 | 1 925.0 | 1 954.8 | 1 909.1 | 2 052.5 | 2 052.1 | 2 125.9 | 2 075.6 | 2 233.4 | 2 118.0 | 2 071.0 | 2 006.5 | 2 071.0 | 2 084.5 | 2 125.5 | 1 976.3 | 2 212.7 |
| Rzeczowe aktywa trwałe netto | 162.0 | 163.1 | 153.7 | 143.7 | 132.8 | 134.6 | 133.7 | 140.4 | 139.6 | 141.3 | 125.1 | 118.3 | 97.3 | 91.2 | 295.3 | 298.0 | 293.5 | 292.9 | 282.2 | 261.2 | 252.2 | 321.2 | 438.1 | 431.5 | 419.5 | 345.1 | 359.5 | 362.2 | 347.2 | 388.8 | 372.9 | 274.2 | 269.7 |
| 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 | 0.3 | 0.5 | 0.2 | 0.0 |
| Wartości niematerialne i prawne | 110.2 | 114.3 | 124.2 | 147.9 | 153.5 | 145.6 | 139.3 | 131.6 | 172.2 | 175.5 | 171.3 | 285.3 | 288.1 | 286.9 | 318.0 | 415.0 | 395.1 | 369.7 | 356.6 | 338.9 | 329.9 | 309.3 | 291.0 | 277.0 | 276.3 | 269.5 | 252.8 | 244.9 | 223.9 | 219.0 | 239.0 | 248.0 | 244.5 |
| Wartość firmy i wartości niematerialne i prawne | 110.2 | 114.3 | 124.2 | 147.9 | 153.5 | 145.6 | 139.3 | 131.6 | 172.2 | 175.5 | 171.3 | 285.3 | 288.1 | 286.9 | 318.0 | 415.0 | 395.1 | 369.7 | 356.6 | 338.9 | 329.9 | 309.3 | 291.0 | 277.0 | 276.3 | 269.5 | 252.8 | 244.9 | 223.9 | 219.3 | 239.5 | 248.2 | 244.5 |
| Należności netto | 290.5 | 274.4 | 260.2 | 3 970.6 | 321.3 | 324.2 | 3 261.3 | 3 547.9 | 947.1 | 406.7 | 1 054.1 | 5 163.3 | 5 606.2 | 481.0 | 6 288.3 | 6 478.6 | 6 604.7 | 6 569.4 | 6 586.9 | 6 644.9 | 7 022.8 | 6 832.1 | 4 578.0 | 4 657.0 | 5 217.0 | 5 101.0 | 7 178.2 | 7 385.7 | 8 082.5 | 5 543.0 | 8 109.5 | 8 395.7 | 2 059.0 |
| Inwestycje długoterminowe | 0.8 | 150.0 | 154.0 | 160.0 | 0.8 | 176.0 | 193.0 | 204.0 | 0.8 | 161.0 | 167.0 | 164.0 | 0.7 | 168.0 | 160.0 | 182.0 | 0.6 | 181.0 | 177.0 | 174.0 | 0.6 | 226.0 | 187.0 | 190.0 | 272.0 | 274.0 | 274.0 | 287.0 | 73.1 | 294.0 | 305.0 | 260.0 | 359.0 |
| Aktywa obrotowe | 3 499.2 | 4 154.9 | 4 632.3 | 5 055.8 | 5 018.1 | 4 126.8 | 4 354.9 | 4 445.8 | 5 322.3 | 5 183.7 | 4 702.9 | 5 418.6 | 5 644.0 | 5 994.8 | 5 777.8 | 6 066.8 | 5 836.1 | 6 252.6 | 5 716.2 | 5 766.9 | 6 101.6 | 6 328.4 | 6 064.6 | 6 004.1 | 6 599.1 | 6 948.4 | 6 963.5 | 7 277.7 | 7 684.9 | 7 812.8 | 8 110.3 | 8 382.9 | 9 373.7 |
| Środki pieniężne i Inwestycje | 665.1 | 776.2 | 835.2 | 807.8 | 1 972.5 | 924.0 | 810.6 | 574.0 | 796.7 | 754.1 | 595.6 | 1 062.6 | 896.8 | 1 077.0 | 967.9 | 1 143.7 | 979.1 | 1 508.0 | 1 120.5 | 1 140.7 | 1 103.3 | 1 395.5 | 1 171.2 | 1 045.0 | 1 022.3 | 1 387.3 | 1 073.1 | 1 151.1 | 1 201.1 | 1 473.6 | 1 519.4 | 1 448.0 | 1 438.4 |
| Zapasy | 8.4 | 12.9 | 12.0 | 10.6 | 10.0 | 11.8 | 10.9 | 9.8 | 14.9 | 14.6 | 13.7 | 11.5 | 12.7 | 11.7 | 12.1 | 18.5 | 11.8 | 12.7 | 13.5 | 13.7 | 12.0 | 11.4 | 10.0 | 14.8 | 15.5 | 79.4 | 11.3 | 39.3 | 42.4 | 41.7 | 79.2 | 145.8 | 15.1 |
| Inwestycje krótkoterminowe | 0.0 | 44.9 | 38.1 | 34.8 | 0.0 | 94.5 | 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 | (191.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (230.6) |
| Środki pieniężne i inne aktywa pieniężne | 665.1 | 776.2 | 835.2 | 807.8 | 1 972.5 | 924.0 | 810.6 | 574.0 | 796.7 | 754.1 | 595.6 | 1 062.6 | 896.8 | 1 077.0 | 967.9 | 1 143.7 | 979.1 | 1 508.0 | 1 120.5 | 1 140.7 | 1 103.3 | 1 395.5 | 1 171.2 | 1 045.0 | 1 022.3 | 1 387.3 | 1 073.1 | 1 151.1 | 1 201.1 | 1 473.6 | 1 519.4 | 1 448.0 | 1 438.4 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 936.1 | 730.1 | 739.2 | 767.0 | 790.5 | 844.4 | 846.6 | 866.0 | 831.5 | 840.7 | 850.3 | 867.2 | 878.1 | 873.6 | 792.9 | 807.1 | 800.6 | 833.0 | 840.6 | 829.3 | 828.4 | 862.2 | 869.8 | 874.6 | 874.4 | 861.5 | 878.1 | 891.6 | 889.3 |
| Dług krótkoterminowy | 2 046.0 | 2 336.0 | 2 696.2 | 3 095.7 | 1 705.0 | 1 094.2 | 1 191.7 | 1 309.0 | 1 486.3 | 1 760.8 | 1 960.0 | 2 660.0 | 2 679.1 | 3 073.6 | 3 299.3 | 3 697.8 | 3 350.6 | 4 000.8 | 3 351.0 | 3 151.4 | 2 851.7 | 3 009.5 | 2 459.7 | 2 260.0 | 1 909.9 | 2 195.2 | 1 780.2 | 2 064.7 | 1 309.5 | 1 659.1 | 1 342.4 | 1 547.5 | 1 260.9 |
| Zobowiązania krótkoterminowe | 3 403.6 | 3 654.9 | 3 988.4 | 4 427.4 | 4 300.9 | 3 371.5 | 3 578.2 | 3 669.1 | 4 274.2 | 4 523.6 | 4 801.4 | 5 649.3 | 5 852.6 | 6 227.4 | 6 541.3 | 6 949.7 | 6 863.6 | 7 157.0 | 6 565.7 | 6 399.6 | 6 738.3 | 6 624.8 | 6 177.9 | 5 904.1 | 6 247.8 | 6 301.4 | 5 986.9 | 6 080.3 | 6 127.1 | 6 202.1 | 6 133.2 | 6 112.0 | 6 818.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 379.7 | 1 275.0 | 1 332.9 | (767.0) | 1 513.1 | 1 474.0 | 1 532.5 | (866.0) | 2 114.7 | 2 073.6 | 2 142.5 | 2 089.6 | 2 438.1 | 2 101.1 | 2 243.0 | 2 249.9 | 2 870.2 | 2 621.8 | 2 722.4 | 2 637.5 | 3 265.5 | 3 032.7 | 3 126.3 | 2 943.8 | 3 648.1 | 3 403.5 | 3 676.0 | 3 416.6 | (20.9) |
| Zobowiązania długoterminowe | 266.6 | 250.5 | 244.0 | 209.0 | 204.2 | 170.6 | 159.8 | 158.6 | 402.7 | 352.5 | 331.4 | 311.8 | 287.9 | 264.5 | 366.6 | 353.2 | 319.2 | 286.4 | 261.8 | 235.2 | 210.4 | 292.1 | 265.2 | 238.6 | 211.8 | 199.5 | 191.9 | 176.9 | 168.8 | 198.5 | 191.8 | 205.4 | 141.4 |
| 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 | 2.6 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 16.4 |
| Zobowiązania długoterminowe | 266.6 | 250.5 | 244.0 | 209.0 | 204.2 | 170.6 | 159.8 | 158.6 | 402.7 | 352.5 | 331.4 | 311.8 | 287.9 | 264.5 | 366.6 | 353.2 | 319.2 | 286.4 | 261.8 | 235.2 | 210.4 | 292.1 | 265.2 | 238.6 | 211.8 | 199.5 | 191.9 | 176.9 | 168.8 | 198.5 | 191.8 | 205.4 | 141.4 |
| Zobowiązania z tytułu leasingu | 90.7 | 84.2 | 77.7 | 71.7 | 64.5 | 57.9 | 51.5 | 45.4 | 39.6 | 0.0 | 0.0 | 0.0 | 27.7 | 21.6 | 177.2 | 178.1 | 184.3 | 174.2 | 164.1 | 153.9 | 143.7 | 139.3 | 128.6 | 117.9 | 107.2 | 96.4 | 85.6 | 74.7 | 63.7 | 52.7 | 41.8 | 37.9 | 6.2 |
| Zobowiązania ogółem | 3 670.2 | 3 905.4 | 4 232.4 | 4 636.4 | 4 505.2 | 3 542.1 | 3 738.0 | 3 827.7 | 4 676.9 | 4 876.1 | 5 132.9 | 5 961.1 | 6 140.5 | 6 491.9 | 6 907.9 | 7 302.8 | 7 182.8 | 7 443.4 | 6 827.5 | 6 634.8 | 6 948.7 | 6 916.8 | 6 443.1 | 6 142.8 | 6 459.6 | 6 501.0 | 6 178.8 | 6 257.2 | 6 295.9 | 6 400.6 | 6 325.0 | 6 317.4 | 6 925.7 |
| Kapitał (fundusz) podstawowy | 425.0 | 638.9 | 698.8 | 700.2 | 705.1 | 706.3 | 708.8 | 709.4 | 712.0 | 712.0 | 712.0 | 712.0 | 713.1 | 713.0 | 713.3 | 713.3 | 713.3 | 713.4 | 713.7 | 714.5 | 714.6 | 714.7 | 716.4 | 716.4 | 717.1 | 717.1 | 717.5 | 717.5 | 717.6 | 717.6 | 717.7 | 717.7 | 717.7 |
| Zyski zatrzymane | (141.0) | (130.5) | (102.2) | (69.1) | 79.5 | 149.3 | 190.5 | 198.8 | 309.0 | 331.9 | (204.5) | (185.9) | (108.0) | (84.8) | (344.1) | (375.2) | (351.1) | (267.5) | (158.7) | 37.4 | 201.4 | 459.3 | 739.8 | 929.3 | 1 364.0 | 1 556.4 | 1 980.8 | 2 152.1 | 2 585.0 | 2 621.8 | 3 033.0 | 3 163.9 | 3 749.2 |
| Kapitał własny | 283.6 | 721.8 | 869.9 | 905.9 | 1 063.1 | 1 135.4 | 1 181.5 | 1 191.0 | 1 304.5 | 1 331.7 | 795.8 | 814.4 | 893.1 | 916.5 | 657.5 | 626.4 | 650.4 | 734.1 | 843.5 | 1 041.2 | 1 205.5 | 1 463.6 | 1 747.5 | 1 936.9 | 2 372.9 | 2 565.4 | 2 855.7 | 3 027.0 | 3 460.0 | 3 496.7 | 3 910.9 | 4 041.8 | 4 627.1 |
| 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 |
| Pasywa | 3 953.8 | 4 627.2 | 5 102.3 | 5 542.3 | 5 568.3 | 4 677.6 | 4 919.5 | 5 018.8 | 5 981.4 | 6 207.8 | 5 928.6 | 6 775.6 | 7 033.6 | 7 408.4 | 7 565.4 | 7 929.2 | 7 833.2 | 8 177.5 | 7 671.0 | 7 676.0 | 8 154.2 | 8 380.4 | 8 190.6 | 8 079.7 | 8 832.5 | 9 066.4 | 9 034.5 | 9 284.2 | 9 755.9 | 9 897.3 | 10 235.8 | 10 359.2 | 11 552.7 |
| Inwestycje | 0.8 | 194.9 | 192.1 | 194.8 | 0.8 | 270.5 | 193.0 | 204.0 | 0.8 | 161.0 | 167.0 | 164.0 | 0.7 | 168.0 | 160.0 | 182.0 | 0.6 | 181.0 | 177.0 | 174.0 | 0.6 | 226.0 | 187.0 | 190.0 | 80.2 | 274.0 | 274.0 | 287.0 | 73.1 | 294.0 | 305.0 | 260.0 | 128.4 |
| Dług | 2 214.0 | 2 465.0 | 2 816.0 | 3 177.5 | 1 777.8 | 1 128.7 | 1 219.8 | 1 331.2 | 1 742.9 | 1 985.8 | 2 170.0 | 2 855.0 | 2 867.7 | 3 246.6 | 3 587.1 | 3 973.0 | 3 614.2 | 4 239.1 | 3 564.0 | 3 338.8 | 3 013.6 | 3 244.1 | 2 666.7 | 2 439.4 | 2 062.0 | 2 334.5 | 1 907.0 | 2 179.4 | 1 412.0 | 1 749.4 | 1 423.8 | 1 631.2 | 1 267.0 |
| Środki pieniężne i inne aktywa pieniężne | 665.1 | 776.2 | 835.2 | 807.8 | 1 972.5 | 924.0 | 810.6 | 574.0 | 796.7 | 754.1 | 595.6 | 1 062.6 | 896.8 | 1 077.0 | 967.9 | 1 143.7 | 979.1 | 1 508.0 | 1 120.5 | 1 140.7 | 1 103.3 | 1 395.5 | 1 171.2 | 1 045.0 | 1 022.3 | 1 387.3 | 1 073.1 | 1 151.1 | 1 201.1 | 1 473.6 | 1 519.4 | 1 448.0 | 1 438.4 |
| Dług netto | 1 549.0 | 1 688.8 | 1 980.8 | 2 369.7 | (194.7) | 204.7 | 409.2 | 757.2 | 946.1 | 1 231.7 | 1 574.4 | 1 792.4 | 1 970.8 | 2 169.6 | 2 619.2 | 2 829.3 | 2 635.1 | 2 731.1 | 2 443.5 | 2 198.2 | 1 910.3 | 1 848.6 | 1 495.6 | 1 394.4 | 1 039.7 | 947.3 | 833.9 | 1 028.3 | 211.0 | 275.7 | (95.6) | 183.3 | (171.4) |
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