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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 | 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 | Q4 |
| Aktywa | 1 916.5 | 2 166.3 | 3 517.5 | 3 556.1 | 3 735.0 | 3 941.6 | 4 067.3 | 4 279.6 | 4 545.8 | 4 853.9 | 4 776.4 | 5 044.6 | 5 168.6 | 5 613.9 | 5 729.5 | 7 161.2 | 8 061.3 | 8 262.3 | 8 525.5 | 8 702.1 | 8 775.4 | 8 859.5 | 9 050.7 | 9 217.6 | 9 281.2 | 9 562.5 | 9 299.2 | 9 476.6 | 9 780.2 | 9 875.1 |
| Aktywa trwałe | 696.3 | 702.7 | 903.9 | 955.7 | 1 119.2 | 1 331.0 | 1 383.7 | 1 418.1 | 1 503.9 | 1 557.6 | 1 617.8 | 2 282.6 | 2 417.1 | 2 534.6 | 3 330.6 | 4 498.8 | 4 955.6 | 4 926.6 | 5 502.2 | 5 632.9 | 5 755.1 | 5 626.9 | 5 549.8 | 5 659.7 | 5 800.9 | 5 983.0 | 6 000.6 | 6 004.3 | 6 194.3 | 6 289.4 |
| Rzeczowe aktywa trwałe netto | 585.0 | 590.4 | 779.5 | 822.2 | 974.3 | 1 185.0 | 1 205.5 | 1 224.3 | 1 307.9 | 1 324.9 | 1 373.5 | 1 949.5 | 2 077.9 | 2 147.1 | 2 910.1 | 4 061.3 | 4 507.8 | 4 462.1 | 5 040.4 | 5 170.6 | 5 288.8 | 5 089.1 | 5 023.1 | 5 114.6 | 5 196.2 | 5 359.2 | 5 392.6 | 5 405.9 | 5 608.7 | 5 709.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.6 | 0.7 | 0.1 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.2 | 0.8 | 0.8 | 0.0 | 0.5 | 0.6 | 0.7 | 0.0 | 0.3 | 0.4 | 0.6 | 0.0 | 0.1 | 0.5 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 55.6 | 63.1 | 70.2 | 86.0 | 87.5 | 106.0 | 112.0 | 114.0 | 140.9 | 155.0 | 221.0 | 229.0 | 262.4 | 297.0 | 297.0 | 306.0 | 281.2 | 278.0 | 298.0 | 312.0 | 329.1 | 343.0 | 361.0 | 401.0 | 399.7 | 394.0 | 377.0 | 368.0 | 356.5 |
| Wartość firmy i wartości niematerialne i prawne | 57.0 | 55.6 | 63.1 | 70.2 | 86.2 | 87.5 | 106.6 | 112.7 | 114.1 | 140.9 | 155.3 | 221.0 | 229.6 | 262.4 | 297.2 | 297.8 | 306.8 | 281.2 | 278.5 | 298.6 | 312.7 | 329.1 | 343.3 | 361.4 | 401.6 | 399.7 | 394.1 | 377.5 | 368.0 | 356.5 |
| Należności netto | 500.5 | 683.8 | 545.6 | 523.3 | 632.8 | 845.0 | 698.7 | 620.9 | 727.5 | 964.7 | 734.4 | 702.5 | 794.3 | 1 115.6 | 881.2 | 823.9 | 932.1 | 1 299.5 | 970.6 | 896.4 | 973.0 | 1 408.5 | 987.0 | 926.6 | 1 069.6 | 1 578.7 | 1 164.9 | 989.3 | 1 135.1 | 1 586.8 |
| Inwestycje długoterminowe | 0.0 | 34.4 | 61.0 | 63.0 | 58.0 | 25.9 | 71.0 | 81.0 | 81.0 | 30.9 | 89.0 | 112.0 | 109.0 | 43.4 | 123.0 | 139.0 | 141.0 | 66.9 | 183.0 | 163.0 | 153.0 | 66.6 | 182.0 | 183.0 | 203.0 | 74.8 | 213.0 | 220.0 | 217.0 | 24.6 |
| Aktywa obrotowe | 1 220.2 | 1 463.5 | 2 613.6 | 2 600.4 | 2 615.9 | 2 610.6 | 2 683.6 | 2 861.5 | 3 041.9 | 3 296.3 | 3 158.6 | 2 762.0 | 2 751.5 | 3 079.4 | 2 398.9 | 2 662.5 | 3 105.7 | 3 335.7 | 3 023.3 | 3 069.2 | 3 020.2 | 3 232.6 | 3 501.0 | 3 557.9 | 3 480.3 | 3 579.5 | 3 298.7 | 3 472.3 | 3 585.9 | 3 585.7 |
| Środki pieniężne i Inwestycje | 544.9 | 728.2 | 1 864.9 | 1 845.6 | 1 716.0 | 1 687.2 | 1 722.6 | 1 954.1 | 2 024.0 | 2 260.5 | 2 128.1 | 1 737.2 | 1 615.8 | 1 847.2 | 1 081.1 | 1 328.4 | 1 308.9 | 1 472.4 | 1 432.8 | 1 483.7 | 1 218.7 | 1 474.8 | 1 602.7 | 1 733.5 | 1 527.6 | 1 507.5 | 1 239.6 | 1 458.1 | 1 417.8 | 1 265.1 |
| Zapasy | 31.9 | 37.1 | 36.8 | 35.7 | 49.4 | 49.9 | 54.5 | 62.7 | 51.2 | 52.8 | 53.2 | 68.1 | 76.2 | 78.7 | 124.3 | 159.1 | 200.9 | 202.8 | 207.4 | 258.1 | 353.6 | 315.8 | 471.6 | 425.2 | 417.5 | 466.0 | 444.8 | 446.5 | 448.2 | 530.0 |
| 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 | 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 | 544.9 | 728.2 | 1 864.9 | 1 845.6 | 1 716.0 | 1 687.2 | 1 722.6 | 1 954.1 | 2 024.0 | 2 260.5 | 2 128.1 | 1 737.2 | 1 615.8 | 1 847.2 | 1 081.1 | 1 328.4 | 1 308.9 | 1 472.4 | 1 432.8 | 1 483.7 | 1 218.7 | 1 474.8 | 1 602.7 | 1 733.5 | 1 527.6 | 1 507.5 | 1 239.6 | 1 458.1 | 1 417.8 | 1 265.1 |
| Należności krótkoterminowe | 311.8 | 338.4 | 364.2 | 339.4 | 401.9 | 403.8 | 457.2 | 383.5 | 470.4 | 483.7 | 469.3 | 432.5 | 491.0 | 539.8 | 540.6 | 494.4 | 585.2 | 541.3 | 585.4 | 549.4 | 576.2 | 570.9 | 561.7 | 501.2 | 550.7 | 591.4 | 557.5 | 541.0 | 633.8 | 648.3 |
| Dług krótkoterminowy | 92.4 | 186.2 | 281.6 | 73.7 | 61.0 | 25.3 | 17.0 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 167.4 | 167.4 | 239.4 | 239.4 | 239.4 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 |
| Zobowiązania krótkoterminowe | 646.8 | 800.5 | 943.5 | 661.0 | 728.8 | 798.2 | 779.5 | 826.0 | 914.5 | 1 046.1 | 805.5 | 915.1 | 852.1 | 1 089.8 | 970.8 | 2 211.5 | 1 175.9 | 1 401.8 | 1 220.5 | 1 281.2 | 1 289.3 | 1 407.5 | 1 433.7 | 1 565.3 | 1 576.6 | 1 752.8 | 1 539.3 | 1 600.6 | 1 822.0 | 1 818.6 |
| Rozliczenia międzyokresowe | 89.6 | 238.3 | 51.0 | 111.6 | 104.7 | 361.0 | 95.1 | 194.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 517.6 | 0.0 | 0.0 | 127.3 | 671.1 | 60.4 | 433.7 | 436.5 | 549.2 | 548.3 | 733.5 | 666.2 | 836.0 | 635.4 | 7.4 | 6.8 | 6.0 |
| Zobowiązania długoterminowe | 173.7 | 157.3 | 138.3 | 125.3 | 117.4 | 121.2 | 124.1 | 125.3 | 130.3 | 132.8 | 148.3 | 152.5 | 156.8 | 159.8 | 167.0 | 162.2 | 1 972.3 | 1 934.2 | 2 322.6 | 2 263.7 | 2 201.9 | 2 147.6 | 2 086.2 | 2 027.1 | 1 958.1 | 1 893.5 | 1 829.0 | 1 761.1 | 1 695.7 | 1 632.7 |
| 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 | 1.7 | 1.5 | 0.0 |
| Zobowiązania długoterminowe | 173.7 | 157.3 | 138.3 | 125.3 | 117.4 | 121.2 | 124.1 | 125.3 | 130.3 | 132.8 | 148.3 | 152.5 | 156.8 | 159.8 | 167.0 | 162.2 | 1 972.3 | 1 934.2 | 2 322.6 | 2 263.7 | 2 201.9 | 2 147.6 | 2 086.2 | 2 027.1 | 1 958.1 | 1 893.5 | 1 829.0 | 1 761.1 | 1 695.7 | 1 632.7 |
| 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 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.3 | 3.1 | 2.9 | 2.8 | 2.6 | 1.7 | 1.5 | 2.0 |
| Zobowiązania ogółem | 820.5 | 957.7 | 1 081.8 | 786.3 | 846.1 | 919.4 | 903.6 | 951.3 | 1 044.8 | 1 178.9 | 953.8 | 1 067.6 | 1 008.9 | 1 249.6 | 1 137.8 | 2 373.7 | 3 148.2 | 3 336.0 | 3 543.1 | 3 544.9 | 3 491.3 | 3 555.1 | 3 519.9 | 3 592.4 | 3 534.7 | 3 646.3 | 3 368.3 | 3 361.7 | 3 517.7 | 3 451.3 |
| Kapitał (fundusz) podstawowy | 10.5 | 10.5 | 585.5 | 697.9 | 701.2 | 701.8 | 701.8 | 705.0 | 708.1 | 710.7 | 710.7 | 710.7 | 713.8 | 716.1 | 717.5 | 718.9 | 720.7 | 724.1 | 724.5 | 725.6 | 725.6 | 725.6 | 726.3 | 727.3 | 728.1 | 730.3 | 730.3 | 730.3 | 731.4 | 731.4 |
| Zyski zatrzymane | 1 085.1 | 1 197.5 | 1 274.8 | 1 384.0 | 1 496.7 | 1 628.8 | 1 770.4 | 1 928.7 | 2 095.1 | 2 264.3 | 2 412.0 | 2 566.3 | 2 742.7 | 2 942.9 | 3 167.4 | 3 360.7 | 3 482.6 | 3 489.0 | 3 544.4 | 3 716.9 | 3 843.7 | 3 864.0 | 4 089.2 | 4 181.6 | 4 301.2 | 4 466.6 | 4 481.3 | 4 665.3 | 4 810.7 | 4 972.0 |
| Kapitał własny | 1 096.1 | 1 208.5 | 2 435.8 | 2 769.8 | 2 888.9 | 3 022.2 | 3 163.7 | 3 328.3 | 3 501.0 | 3 674.9 | 3 822.6 | 3 977.0 | 4 159.7 | 4 364.4 | 4 591.6 | 4 787.5 | 4 913.1 | 4 926.3 | 4 982.5 | 5 157.3 | 5 284.1 | 5 304.4 | 5 530.9 | 5 625.2 | 5 746.5 | 5 916.2 | 5 930.9 | 6 114.9 | 6 262.5 | 6 423.8 |
| 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 | 0.0 |
| Pasywa | 1 916.5 | 2 166.3 | 3 517.5 | 3 556.1 | 3 735.0 | 3 941.6 | 4 067.3 | 4 279.6 | 4 545.8 | 4 853.9 | 4 776.4 | 5 044.6 | 5 168.6 | 5 613.9 | 5 729.5 | 7 161.2 | 8 061.3 | 8 262.3 | 8 525.5 | 8 702.1 | 8 775.4 | 8 859.5 | 9 050.7 | 9 217.6 | 9 281.2 | 9 562.5 | 9 299.2 | 9 476.6 | 9 780.2 | 9 875.1 |
| Inwestycje | 0.0 | 34.4 | 61.0 | 63.0 | 58.0 | 25.9 | 71.0 | 81.0 | 81.0 | 30.9 | 89.0 | 112.0 | 109.0 | 43.4 | 123.0 | 139.0 | 141.0 | 66.9 | 183.0 | 163.0 | 153.0 | 66.6 | 182.0 | 183.0 | 203.0 | 74.8 | 213.0 | 220.0 | 217.0 | 24.6 |
| Dług | 152.8 | 228.3 | 305.3 | 82.4 | 61.0 | 25.3 | 17.0 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 1 972.1 | 1 930.2 | 2 370.4 | 2 310.6 | 2 250.7 | 2 194.3 | 2 134.3 | 2 074.3 | 2 014.2 | 1 954.2 | 1 894.2 | 1 834.2 | 1 774.1 | 1 714.1 |
| Środki pieniężne i inne aktywa pieniężne | 544.9 | 728.2 | 1 864.9 | 1 845.6 | 1 716.0 | 1 687.2 | 1 722.6 | 1 954.1 | 2 024.0 | 2 260.5 | 2 128.1 | 1 737.2 | 1 615.8 | 1 847.2 | 1 081.1 | 1 328.4 | 1 308.9 | 1 472.4 | 1 432.8 | 1 483.7 | 1 218.7 | 1 474.8 | 1 602.7 | 1 733.5 | 1 527.6 | 1 507.5 | 1 239.6 | 1 458.1 | 1 417.8 | 1 265.1 |
| Dług netto | (392.1) | (499.9) | (1 559.5) | (1 763.2) | (1 655.0) | (1 661.9) | (1 705.6) | (1 945.4) | (2 024.0) | (2 260.5) | (2 128.1) | (1 737.2) | (1 615.8) | (1 836.2) | (1 081.1) | (1 328.4) | 663.2 | 457.8 | 937.6 | 826.9 | 1 032.0 | 719.5 | 531.6 | 340.8 | 486.6 | 446.7 | 654.6 | 376.1 | 356.3 | 449.0 |
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