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| Rok finansowy | 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 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 1 137.2 | 1 137.2 | 1 385.2 | 1 399.0 | 1 860.4 | 1 860.4 | 2 048.8 | 2 048.8 | 2 609.0 | 2 609.0 | 3 205.7 | 3 205.7 | 4 158.5 | 4 158.5 | 4 592.3 | 4 592.3 | 5 775.6 | 5 775.6 | 6 649.6 | 6 649.6 | 7 620.3 | 7 616.4 | 7 641.9 | 7 641.9 | 9 568.4 | 9 568.4 | 10 080.0 | 10 080.0 |
| Aktywa trwałe | (680.1) | 54.9 | 54.9 | 208.7 | 205.6 | 208.4 | 208.4 | 280.7 | 280.7 | 353.3 | 353.3 | 447.5 | 447.5 | 421.4 | 421.4 | 426.8 | 426.8 | 440.5 | 440.5 | 478.3 | 478.3 | 539.2 | 535.2 | 555.4 | 555.4 | 525.3 | 525.3 | 529.4 | 529.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 20.0 | 20.0 | 20.1 | 22.9 | 23.9 | 23.9 | 83.1 | 83.1 | 89.9 | 89.9 | 158.5 | 158.5 | 160.1 | 160.1 | 166.6 | 166.6 | 201.0 | 201.0 | 261.2 | 261.2 | 322.5 | 322.5 | 355.7 | 355.7 | 364.8 | 364.8 | 387.0 | 387.0 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 4.0 | 4.0 | 4.0 | 4.5 | 5.1 | 5.1 | 6.5 | 6.5 | 7.6 | 7.6 | 7.8 | 7.8 | 10.0 | 10.0 | 10.3 | 10.3 | 9.8 | 9.8 | 10.1 | 10.1 | 8.1 | 8.1 | 9.5 | 9.5 | 8.8 | 8.8 | 8.7 | 8.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 4.0 | 4.0 | 4.0 | 4.5 | 5.1 | 5.1 | 6.5 | 6.5 | 7.6 | 7.6 | 7.8 | 7.8 | 10.0 | 10.0 | 10.3 | 10.3 | 9.8 | 9.8 | 10.1 | 10.1 | 8.1 | 8.1 | 9.5 | 9.5 | 8.8 | 8.8 | 8.7 | 8.7 |
| Należności netto | 0.0 | 25.6 | 25.6 | 26.3 | 42.3 | 42.3 | 42.3 | 46.7 | 409.9 | 46.9 | 490.3 | 56.7 | 651.2 | 75.1 | 967.8 | 60.0 | 802.5 | 56.9 | (2 030.6) | 97.7 | 532.9 | 89.4 | 470.9 | 120.3 | 554.5 | 134.3 | 631.6 | 149.6 | 158.7 |
| Inwestycje długoterminowe | 0.0 | 29.3 | 29.3 | 18.0 | 22.1 | 30.4 | 30.4 | 40.2 | 27.5 | 44.1 | 31.1 | 44.9 | 32.0 | 20.9 | 8.6 | 23.2 | (10.3) | 22.5 | 101.8 | 22.2 | 84.0 | 12.3 | 60.9 | 13.7 | 45.8 | 14.8 | 34.6 | 15.3 | 15.3 |
| Aktywa obrotowe | 680.1 | 1 082.3 | 1 082.3 | 1 176.5 | 1 193.5 | 1 652.0 | 1 652.0 | 1 768.1 | 1 768.1 | 2 255.7 | 2 255.7 | 2 758.2 | 2 758.2 | 3 737.1 | 3 737.1 | 4 165.5 | 4 165.5 | 5 335.1 | 5 335.1 | 6 171.4 | 6 171.4 | 7 081.1 | 7 081.1 | 7 086.4 | 7 086.4 | 9 043.1 | 9 043.1 | 9 550.6 | 9 550.6 |
| Środki pieniężne i Inwestycje | 680.1 | 869.9 | 869.9 | 898.1 | 951.0 | 1 246.2 | 1 246.2 | 1 350.4 | 509.3 | 1 758.4 | 753.2 | 2 093.3 | 847.9 | 2 749.7 | 1 270.4 | 3 344.9 | 3 332.0 | 4 616.1 | 4 596.4 | 5 584.1 | 5 515.8 | 6 522.3 | 6 453.8 | 6 411.6 | 6 342.9 | 8 307.0 | 8 307.0 | 8 754.9 | 8 754.9 |
| Zapasy | 0.0 | 4.0 | 4.0 | 4.9 | 6.8 | 7.9 | 7.9 | 7.9 | 7.9 | 7.0 | 7.0 | 13.7 | 13.7 | 19.5 | 19.5 | 18.0 | 18.0 | 22.1 | 22.1 | 54.4 | 54.4 | 87.9 | 87.9 | 120.3 | 120.3 | 104.5 | 104.5 | 87.2 | 87.2 |
| Inwestycje krótkoterminowe | 1 360.1 | 7.0 | 7.0 | 7.6 | 7.8 | 14.3 | 14.3 | 12.7 | 12.7 | 13.0 | 13.0 | 13.0 | 13.0 | 12.2 | 12.2 | 0.0 | 33.5 | 0.0 | (79.3) | 0.0 | (61.8) | 0.0 | (48.6) | 0.0 | (32.0) | 0.0 | 0.0 | 19.7 | 19.7 |
| Środki pieniężne i inne aktywa pieniężne | (680.1) | 862.9 | 862.9 | 890.6 | 943.1 | 1 231.9 | 1 231.9 | 1 337.7 | 496.6 | 1 745.4 | 740.1 | 2 080.4 | 834.9 | 2 737.5 | 1 258.2 | 3 344.9 | 3 332.0 | 4 616.1 | 4 596.4 | 5 584.1 | 5 515.8 | 6 522.3 | 6 453.8 | 6 411.6 | 6 342.9 | 8 307.0 | 8 307.0 | 8 735.3 | 8 735.3 |
| Należności krótkoterminowe | 0.0 | 3.5 | 3.5 | 33.2 | 39.2 | 6.6 | 32.5 | 42.1 | 42.1 | 9.5 | 9.5 | 103.3 | 103.3 | 8.3 | 8.3 | 124.7 | 124.7 | 9.0 | 9.0 | 134.0 | 134.0 | 19.9 | 19.9 | 152.3 | 152.3 | 14.1 | 168.4 | 186.6 | 186.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 10.8 | 0.0 | 10.0 | 0.0 | 13.4 | 0.0 | 16.0 | 0.0 | 23.0 | 0.0 | 27.0 | 0.0 | 33.2 | 0.0 | 42.6 | 0.0 | 50.7 | 0.0 | 51.9 |
| Zobowiązania krótkoterminowe | 0.0 | 742.3 | 742.3 | 872.3 | 867.3 | 1 230.4 | 1 210.7 | 1 281.2 | 1 281.2 | 1 577.7 | 1 627.7 | 2 018.9 | 2 018.9 | 2 730.0 | 2 730.0 | 2 939.9 | 2 939.9 | 3 741.5 | 3 741.5 | 4 332.8 | 4 332.8 | 4 981.3 | 4 981.3 | 4 691.5 | 4 691.5 | 6 235.7 | 6 226.9 | 6 318.8 | 6 318.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 229.2 | 0.0 | 51.2 | 0.0 | 1 905.7 | 0.0 | 58.6 | 0.0 | 1.7 | 0.0 | 61.3 | 0.0 | 3.0 | 0.0 | 60.0 | 0.0 | 4 487.4 | 0.0 | 5 942.0 | 0.0 | (51.9) |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 98.4 | 48.7 | 0.0 | 0.0 | 106.3 | 106.3 | 112.9 | 112.9 | 209.9 | 209.9 | 210.4 | 210.4 | 216.0 | 216.0 | 223.7 | 223.7 | 216.4 | 216.4 | 223.0 | 223.0 | 216.3 | 216.3 | 181.8 | 181.8 | 185.4 | 185.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 22.1 | 26.5 | 0.0 | 0.0 | 0.0 | 24.4 | 0.0 | 26.2 | 0.0 | 26.4 | 0.0 | 23.9 | 0.0 | 22.8 | 0.0 | 16.4 | 0.0 | 14.6 | 0.0 | 11.3 | 0.0 | 9.5 | 0.0 | 6.5 | 0.0 | 2.6 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 98.4 | 48.7 | 0.0 | 0.0 | 106.3 | 106.3 | 112.9 | 112.9 | 209.9 | 209.9 | 210.4 | 210.4 | 216.0 | 216.0 | 223.7 | 223.7 | 216.4 | 216.4 | 223.0 | 223.0 | 216.3 | 216.3 | 181.8 | 181.8 | 185.4 | 185.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.5 | 58.5 | 61.7 | 61.7 | 132.7 | 132.7 | 131.5 | 131.5 | 128.4 | 128.4 | 143.0 | 143.0 | 175.8 | 175.8 | 203.1 | 203.1 | 207.1 | 207.1 | 223.1 | 172.4 | 231.6 | 179.8 |
| Zobowiązania ogółem | 0.0 | 742.3 | 742.3 | 970.8 | 916.0 | 1 230.4 | 1 210.7 | 1 387.5 | 1 387.5 | 1 690.6 | 1 740.7 | 2 228.8 | 2 228.8 | 2 940.3 | 2 940.3 | 3 155.9 | 3 155.9 | 3 965.2 | 3 965.2 | 4 549.2 | 4 549.2 | 5 204.2 | 5 204.2 | 4 907.8 | 4 907.8 | 6 417.5 | 6 408.7 | 6 504.2 | 6 504.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 0.0 | 234.0 | 234.0 | 254.3 | 277.8 | 363.8 | 383.6 | 456.3 | 448.3 | 618.6 | 559.5 | 644.4 | 637.8 | 871.8 | 873.3 | 1 080.8 | 1 077.7 | 1 346.7 | 1 336.9 | 1 632.2 | 1 618.6 | 1 913.0 | 1 902.9 | 2 196.6 | 2 185.8 | 2 609.0 | 2 610.0 | 3 010.0 | 3 005.3 |
| Kapitał własny | 315.0 | 389.8 | 389.8 | 414.5 | 483.1 | 582.4 | 602.2 | 661.3 | 661.3 | 918.3 | 868.3 | 977.0 | 977.0 | 1 218.1 | 1 218.1 | 1 436.4 | 1 436.4 | 1 810.4 | 1 810.4 | 2 100.4 | 2 100.4 | 2 416.1 | 2 412.1 | 2 734.0 | 2 734.0 | 3 150.9 | 3 159.6 | 3 575.8 | 3 575.8 |
| 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 |
| Pasywa | 315.0 | 1 132.1 | 1 132.1 | 1 385.2 | 1 399.0 | 1 812.8 | 1 812.8 | 2 048.8 | 2 048.8 | 2 609.0 | 2 609.0 | 3 205.7 | 3 205.7 | 4 158.5 | 4 158.5 | 4 592.3 | 4 592.3 | 5 775.6 | 5 775.6 | 6 649.6 | 6 649.6 | 7 620.3 | 7 616.4 | 7 641.9 | 7 641.9 | 9 568.4 | 9 568.4 | 10 080.0 | 10 080.0 |
| Inwestycje | 1 360.1 | 36.3 | 36.3 | 25.6 | 30.0 | 44.6 | 44.6 | 52.9 | 40.2 | 57.1 | 44.1 | 57.9 | 44.9 | 33.1 | 20.9 | 23.2 | 23.2 | 22.5 | 22.5 | 22.2 | 22.2 | 12.3 | 12.3 | 13.7 | 13.7 | 14.8 | 34.6 | 34.9 | 19.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.7 | 58.5 | 50.9 | 61.7 | 122.7 | 132.7 | 118.1 | 131.5 | 112.4 | 128.4 | 120.0 | 143.0 | 148.8 | 175.8 | 169.9 | 203.1 | 164.5 | 207.1 | 172.4 | 223.1 | 179.8 | 233.3 |
| Środki pieniężne i inne aktywa pieniężne | (680.1) | 862.9 | 862.9 | 890.6 | 943.1 | 1 231.9 | 1 231.9 | 1 337.7 | 496.6 | 1 745.4 | 740.1 | 2 080.4 | 834.9 | 2 737.5 | 1 258.2 | 3 344.9 | 3 332.0 | 4 616.1 | 4 596.4 | 5 584.1 | 5 515.8 | 6 522.3 | 6 453.8 | 6 411.6 | 6 342.9 | 8 307.0 | 8 307.0 | 8 735.3 | 8 735.3 |
| Dług netto | 680.1 | (862.9) | (862.9) | (890.6) | (943.1) | (1 231.9) | (1 231.9) | (1 289.0) | (438.0) | (1 694.5) | (678.4) | (1 957.6) | (702.2) | (2 619.4) | (1 126.7) | (3 232.5) | (3 203.6) | (4 496.1) | (4 453.5) | (5 435.3) | (5 340.0) | (6 352.5) | (6 250.7) | (6 247.1) | (6 135.8) | (8 134.6) | (8 083.9) | (8 555.5) | (8 502.0) |
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