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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 743.9 | 0.0 | 820.4 | 0.0 | 923.1 | 958.4 | 0.0 | 909.9 | 0.0 | 990.9 | 0.0 | 1 482.6 | 0.0 | 2 021.0 | 0.0 | 2 133.0 | 2 381.1 | 2 289.0 | 0.0 | 2 273.2 | 0.0 | 2 388.7 | 0.0 | 3 000.2 | 0.0 | 2 978.6 | 0.0 | 3 954.4 | 0.0 | 4 736.8 | 0.0 | 5 431.2 | 0.0 | 6 164.4 | 0.0 | 7 495.8 | 0.0 | 7 582.9 | 0.0 | 11 199.7 | 10 495.4 |
| Aktywa trwałe | 361.5 | (27.2) | 311.3 | (76.2) | 313.7 | 321.0 | (62.5) | 330.0 | (54.0) | 348.7 | (66.6) | 424.9 | (69.7) | 540.2 | (122.1) | 621.1 | 628.8 | 588.8 | (140.5) | 584.1 | (128.3) | 714.1 | (156.4) | 1 061.2 | (151.7) | 1 199.6 | (191.8) | 1 608.5 | (414.2) | 2 124.0 | (272.4) | 2 287.9 | (625.5) | 2 844.0 | (890.4) | 3 529.7 | (591.9) | 4 138.3 | (462.7) | 5 931.2 | 5 758.8 |
| Rzeczowe aktywa trwałe netto | 263.8 | 0.0 | 283.2 | 0.0 | 281.8 | 291.6 | 0.0 | 301.5 | 0.0 | 320.1 | 0.0 | 385.8 | 0.0 | 498.7 | 0.0 | 582.0 | 596.7 | 555.1 | 0.0 | 550.6 | 0.0 | 681.3 | 0.0 | 1 029.0 | 0.0 | 1 162.7 | 0.0 | 1 576.4 | 0.0 | 2 062.4 | 0.0 | 2 165.0 | 0.0 | 2 708.3 | 0.0 | 3 430.1 | 0.0 | 4 062.8 | 0.0 | 5 838.6 | 5 665.4 |
| Wartość firmy | 22.6 | 0.0 | 22.6 | 0.0 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 0.0 | 22.6 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 23.2 | 0.0 | 22.6 | 0.0 | 47.7 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 48.9 | 48.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 22.6 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 22.6 | 0.0 | 23.2 | 0.0 | 22.6 | 0.0 | 47.7 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 48.9 | 0.0 | 48.9 | 48.9 |
| Należności netto | 222.3 | 0.0 | 381.9 | 0.0 | 494.6 | 474.4 | 0.0 | 418.4 | 0.0 | 542.8 | 0.0 | 814.8 | 0.0 | 1 185.2 | 0.0 | 881.5 | 1 128.7 | 998.4 | 0.0 | 1 290.4 | 0.0 | 1 011.4 | 0.0 | 1 513.0 | 0.0 | 1 058.8 | 0.0 | 1 455.7 | 0.0 | 1 587.0 | 0.0 | 1 865.1 | 0.0 | 1 616.4 | 0.0 | 1 953.8 | 0.0 | 1 823.7 | 0.0 | 2 662.1 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (1.0) | 0.0 | 1.8 | (16.2) | 0.0 | (20.6) | 0.0 | (30.2) | 0.0 | (37.3) | 0.0 | (63.1) | 0.0 | (68.5) | (98.4) | (95.9) | 0.0 | (103.9) | 0.0 | 0.0 | 0.0 | (102.5) | 0.0 | (116.0) | 0.0 | (136.7) | 0.0 | 0.0 | 0.0 | 54.1 | 0.0 | 77.2 | 0.0 | 30.3 | 0.0 | (392.0) | 0.0 | 40.2 | (600.1) |
| Aktywa obrotowe | 382.3 | 27.2 | 509.1 | 76.2 | 609.3 | 637.4 | 62.5 | 579.9 | 54.0 | 642.2 | 66.6 | 1 057.7 | 69.7 | 1 480.8 | 122.1 | 1 511.9 | 1 752.3 | 1 700.2 | 140.5 | 1 689.2 | 128.3 | 1 674.5 | 156.4 | 1 939.0 | 151.7 | 1 779.0 | 191.8 | 2 345.9 | 414.2 | 2 612.8 | 272.4 | 3 143.3 | 625.5 | 3 320.4 | 890.4 | 3 966.1 | 591.9 | 3 444.6 | 462.7 | 5 268.5 | 4 736.6 |
| Środki pieniężne i Inwestycje | 27.2 | 27.2 | 76.2 | 76.2 | 19.0 | 62.5 | 62.5 | 54.0 | 54.0 | 66.6 | 66.6 | 69.7 | 69.7 | 122.1 | 122.1 | 103.9 | 135.2 | 142.9 | 140.5 | 126.9 | 128.3 | 156.4 | 156.4 | 150.4 | 151.7 | 196.9 | 191.8 | 413.0 | 414.2 | 282.5 | 272.4 | 624.7 | 625.5 | 893.1 | 890.4 | 602.5 | 591.9 | 474.5 | 462.7 | 980.1 | 932.5 |
| Zapasy | 78.9 | 0.0 | 50.2 | 0.0 | 94.8 | 99.3 | 0.0 | 106.3 | 0.0 | 31.3 | 0.0 | 171.8 | 0.0 | 171.5 | 0.0 | 356.8 | 368.5 | 451.6 | 0.0 | 271.9 | 0.0 | 315.0 | 0.0 | 275.6 | 0.0 | 394.9 | 0.0 | 477.2 | 0.0 | 531.1 | 0.0 | 653.6 | 0.0 | 448.4 | 0.0 | 1 161.0 | 0.0 | 816.8 | 0.0 | 1 277.6 | 1 343.9 |
| Inwestycje krótkoterminowe | 0.0 | 54.4 | 1.0 | 152.4 | 1.0 | 16.2 | 125.1 | 20.6 | 108.0 | 30.2 | 133.2 | 37.3 | 139.4 | 63.1 | 244.2 | 75.1 | 98.4 | 107.0 | 280.9 | 103.9 | 256.6 | 76.0 | 312.8 | 102.5 | 303.4 | 129.6 | 383.7 | 136.7 | 828.3 | 233.9 | 544.9 | 160.8 | 1 251.1 | 206.2 | 1 780.8 | 309.4 | 1 183.8 | 414.8 | 925.5 | 357.2 | 641.0 |
| Środki pieniężne i inne aktywa pieniężne | 27.2 | (27.2) | 75.2 | (76.2) | 18.0 | 46.3 | (62.5) | 33.4 | (54.0) | 36.4 | (66.6) | 32.4 | (69.7) | 59.0 | (122.1) | 28.8 | 36.8 | 35.9 | (140.5) | 23.0 | (128.3) | 80.4 | (156.4) | 47.8 | (151.7) | 67.3 | (191.8) | 276.3 | (414.2) | 48.5 | (272.4) | 463.8 | (625.5) | 686.9 | (890.4) | 293.1 | (591.9) | 59.7 | (462.7) | 622.9 | 291.5 |
| Należności krótkoterminowe | 53.9 | 0.0 | 32.4 | 0.0 | 83.9 | 62.4 | 0.0 | 58.8 | 0.0 | 24.8 | 0.0 | 40.8 | 0.0 | 24.8 | 0.0 | 75.0 | 137.5 | 204.1 | 0.0 | 69.2 | 0.0 | 87.2 | 0.0 | 425.0 | 0.0 | 212.6 | 0.0 | 335.9 | 0.0 | 547.9 | 0.0 | 551.6 | 0.0 | 547.9 | 0.0 | 1 637.0 | 0.0 | 839.8 | 0.0 | 2 173.6 | 1 567.6 |
| Dług krótkoterminowy | 210.7 | 0.0 | 267.6 | 0.0 | 307.8 | 323.7 | 0.0 | 251.4 | 0.0 | 271.9 | 0.0 | 492.6 | 0.0 | 655.4 | 0.0 | 550.2 | 826.3 | 519.5 | 0.0 | 717.0 | 0.0 | 753.6 | 0.0 | 884.2 | 0.0 | 878.9 | 0.0 | 936.4 | 0.0 | 1 086.5 | 0.0 | 1 199.5 | 0.0 | 968.4 | 0.0 | 744.8 | 0.0 | 1 097.8 | 0.0 | 1 836.2 | 1 504.2 |
| Zobowiązania krótkoterminowe | 281.8 | 0.0 | 385.4 | 0.0 | 458.8 | 462.8 | 0.0 | 375.5 | 0.0 | 357.8 | 0.0 | 549.6 | 0.0 | 814.3 | 0.0 | 796.3 | 992.0 | 893.3 | 0.0 | 842.4 | 0.0 | 887.9 | 0.0 | 1 359.4 | 0.0 | 1 183.1 | 0.0 | 1 391.2 | 0.0 | 1 766.7 | 0.0 | 1 931.3 | 0.0 | 1 696.8 | 0.0 | 2 584.4 | 0.0 | 2 124.4 | 0.0 | 4 273.7 | 3 340.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 8.9 | 0.0 | 14.5 | 11.7 | 0.0 | 15.6 | 0.0 | 12.0 | 0.0 | 1.8 | 0.0 | 27.1 | 0.0 | 163.8 | 24.3 | 149.0 | 0.0 | 44.6 | 0.0 | 0.0 | 0.0 | 31.3 | 0.0 | 48.1 | 0.0 | 25.3 | 0.0 | 34.7 | 0.0 | 163.7 | 0.0 | 66.4 | 0.0 | 92.6 | 0.0 | 34.6 | 0.0 | 25.8 | 0.0 |
| Zobowiązania długoterminowe | 87.8 | 0.0 | 51.8 | 0.0 | 50.3 | 63.6 | 0.0 | 67.5 | 0.0 | 116.5 | 0.0 | 140.0 | 0.0 | 113.4 | 0.0 | 191.6 | 170.0 | 145.1 | 0.0 | 95.5 | 0.0 | 83.2 | 0.0 | 65.8 | 0.0 | 176.9 | 0.0 | 602.2 | 0.0 | 535.9 | 0.0 | 554.3 | 0.0 | 972.7 | 0.0 | 874.3 | 0.0 | 1 007.7 | 0.0 | 1 815.8 | 1 505.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 11.0 | 0.0 | 11.0 | 13.6 | 0.0 | 15.7 | 0.0 | 16.4 | 0.0 | 19.2 | 0.0 | 28.3 | 0.0 | 29.3 | 37.3 | 37.3 | 0.0 | 43.3 | 0.0 | 0.0 | 0.0 | 43.1 | 0.0 | 43.1 | 0.0 | 38.4 | 0.0 | 35.1 | 0.0 | 37.8 | 0.0 | 37.0 | 0.0 | 31.3 | 0.0 | 29.4 | 0.0 | 34.3 | 35.7 |
| Zobowiązania długoterminowe | 87.8 | 0.0 | 51.8 | 0.0 | 50.3 | 63.6 | 0.0 | 67.5 | 0.0 | 116.5 | 0.0 | 140.0 | 0.0 | 113.4 | 0.0 | 191.6 | 170.0 | 145.1 | 0.0 | 95.5 | 0.0 | 83.2 | 0.0 | 65.8 | 0.0 | 176.9 | 0.0 | 602.2 | 0.0 | 535.9 | 0.0 | 554.3 | 0.0 | 972.7 | 0.0 | 874.3 | 0.0 | 1 007.7 | 0.0 | 1 815.8 | 1 505.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.4 | 0.0 | 194.4 | 0.0 | 170.1 | 0.0 | 242.6 | 0.0 | 224.7 | 0.0 | 205.2 | 0.0 | 176.6 | 0.0 | 81.8 | 118.9 |
| Zobowiązania ogółem | 369.6 | 0.0 | 437.2 | 0.0 | 509.1 | 526.4 | 0.0 | 443.0 | 0.0 | 474.3 | 0.0 | 689.5 | 0.0 | 927.7 | 0.0 | 987.9 | 1 162.1 | 1 038.4 | 0.0 | 937.9 | 0.0 | 971.1 | 0.0 | 1 425.2 | 0.0 | 1 359.9 | 0.0 | 1 993.4 | 0.0 | 2 302.6 | 0.0 | 2 485.6 | 0.0 | 2 669.4 | 0.0 | 3 458.7 | 0.0 | 3 132.1 | 0.0 | 6 089.5 | 4 846.0 |
| Kapitał (fundusz) podstawowy | 55.1 | 0.0 | 55.1 | 0.0 | 55.1 | 55.1 | 0.0 | 55.1 | 0.0 | 55.1 | 0.0 | 80.0 | 0.0 | 101.6 | 0.0 | 101.6 | 102.6 | 102.6 | 0.0 | 102.6 | 0.0 | 102.6 | 0.0 | 102.6 | 0.0 | 102.6 | 0.0 | 102.6 | 0.0 | 124.7 | 0.0 | 132.1 | 0.0 | 144.6 | 0.0 | 149.6 | 0.0 | 149.6 | 0.0 | 149.6 | 149.6 |
| Zyski zatrzymane | 0.0 | 0.0 | 162.0 | 0.0 | 0.0 | 210.9 | 0.0 | 0.0 | 0.0 | 258.7 | 0.0 | 0.0 | 0.0 | 461.1 | 0.0 | 0.0 | 561.2 | 0.0 | 0.0 | 677.1 | 0.0 | 0.0 | 0.0 | 910.4 | 0.0 | 0.0 | 0.0 | 1 300.3 | 0.0 | 0.0 | 0.0 | 1 914.8 | 0.0 | 0.0 | 0.0 | 2 808.4 | 0.0 | 0.0 | 0.0 | 3 851.9 | 0.0 |
| Kapitał własny | 374.2 | 374.2 | 383.2 | 383.2 | 414.0 | 432.0 | 432.0 | 466.9 | 466.9 | 516.6 | 516.6 | 793.1 | 793.1 | 1 093.3 | 1 093.3 | 1 145.1 | 1 219.1 | 1 250.6 | 1 250.6 | 1 335.3 | 1 335.3 | 1 417.6 | 1 417.6 | 1 575.1 | 1 575.1 | 1 618.6 | 1 618.6 | 1 961.0 | 1 961.0 | 2 434.2 | 2 434.2 | 2 945.6 | 2 945.6 | 3 495.0 | 3 495.0 | 4 037.1 | 4 037.1 | 4 450.8 | 4 450.8 | 5 110.2 | 5 649.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 743.9 | 374.2 | 820.4 | 383.2 | 923.1 | 958.4 | 432.0 | 909.9 | 466.9 | 990.9 | 516.6 | 1 482.6 | 793.1 | 2 021.0 | 1 093.3 | 2 133.0 | 2 381.1 | 2 289.0 | 1 250.6 | 2 273.2 | 1 335.3 | 2 388.7 | 1 417.6 | 3 000.2 | 1 575.1 | 2 978.6 | 1 618.6 | 3 954.4 | 1 961.0 | 4 736.8 | 2 434.2 | 5 431.2 | 2 945.6 | 6 164.4 | 3 495.0 | 7 495.8 | 4 037.1 | 7 582.9 | 4 450.8 | 11 199.7 | 10 495.4 |
| Inwestycje | 0.0 | 54.4 | 0.0 | 152.4 | 2.8 | 0.0 | 125.1 | 0.0 | 108.0 | 0.0 | 133.2 | 0.0 | 139.4 | 0.0 | 244.2 | 6.5 | 0.0 | 11.1 | 280.9 | 0.0 | 256.6 | 76.0 | 312.8 | 0.0 | 303.4 | 13.6 | 383.7 | 0.0 | 828.3 | 10.2 | 544.9 | 0.0 | 1 251.1 | 83.1 | 1 780.8 | 47.0 | 1 183.8 | 22.8 | 925.5 | 397.4 | 40.8 |
| Dług | 284.5 | 0.0 | 308.4 | 0.0 | 347.1 | 373.0 | 0.0 | 302.5 | 0.0 | 370.8 | 0.0 | 612.2 | 0.0 | 739.3 | 0.0 | 709.6 | 956.8 | 625.1 | 0.0 | 766.5 | 0.0 | 789.5 | 0.0 | 902.7 | 0.0 | 1 008.5 | 0.0 | 1 496.2 | 0.0 | 1 583.4 | 0.0 | 1 710.2 | 0.0 | 1 898.2 | 0.0 | 1 580.0 | 0.0 | 2 068.8 | 0.0 | 3 608.2 | 2 963.6 |
| Środki pieniężne i inne aktywa pieniężne | 27.2 | (27.2) | 75.2 | (76.2) | 18.0 | 46.3 | (62.5) | 33.4 | (54.0) | 36.4 | (66.6) | 32.4 | (69.7) | 59.0 | (122.1) | 28.8 | 36.8 | 35.9 | (140.5) | 23.0 | (128.3) | 80.4 | (156.4) | 47.8 | (151.7) | 67.3 | (191.8) | 276.3 | (414.2) | 48.5 | (272.4) | 463.8 | (625.5) | 686.9 | (890.4) | 293.1 | (591.9) | 59.7 | (462.7) | 622.9 | 291.5 |
| Dług netto | 257.3 | 27.2 | 233.2 | 76.2 | 329.1 | 326.7 | 62.5 | 269.2 | 54.0 | 334.5 | 66.6 | 579.8 | 69.7 | 680.3 | 122.1 | 680.7 | 920.0 | 589.1 | 140.5 | 743.5 | 128.3 | 709.1 | 156.4 | 854.9 | 151.7 | 941.2 | 191.8 | 1 219.9 | 414.2 | 1 534.8 | 272.4 | 1 246.4 | 625.5 | 1 211.4 | 890.4 | 1 286.9 | 591.9 | 2 009.2 | 462.7 | 2 985.3 | 2 672.1 |
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