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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 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 | 2024 |
| Kwartał | Q1 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 11 463.5 | 0.0 | 13 100.8 | 0.0 | 14 814.3 | 0.0 | 17 302.7 | 0.0 | 18 227.1 | 0.0 | 21 345.3 | 0.0 | 24 485.9 | 0.0 | 27 288.4 | 0.0 | 26 961.8 | 0.0 | 30 951.2 | 0.0 | 33 186.9 | 0.0 | 36 709.0 | 0.0 | 37 787.2 | 0.0 | 40 634.7 | 0.0 | 40 555.8 | 0.0 | 44 478.5 | 0.0 | 46 790.2 | 0.0 | 44 332.3 | 0.0 | 46 383.9 | 0.0 |
| Aktywa trwałe | (1 153.9) | 5 129.4 | (1 562.2) | 5 659.0 | (2 160.4) | 7 175.5 | (1 213.5) | 8 359.0 | (2 690.6) | 9 761.0 | (2 335.0) | 10 799.1 | (3 106.8) | 12 249.7 | (2 730.2) | 13 713.4 | (2 606.2) | 15 149.5 | (1 599.0) | 16 319.9 | (3 212.6) | 16 769.8 | (2 694.9) | 16 778.5 | (4 815.5) | 17 511.3 | (3 781.8) | 17 478.4 | (5 691.8) | 17 911.2 | (3 282.2) | 18 003.0 | (6 146.6) | 18 450.2 | (8 401.0) | 18 704.4 | (4 755.9) | 19 074.7 | (4 595.4) |
| Rzeczowe aktywa trwałe netto | 0.0 | 4 539.8 | 0.0 | 4 981.9 | 0.0 | 6 854.0 | 0.0 | 7 734.5 | 0.0 | 9 211.9 | 0.0 | 9 968.8 | 0.0 | 11 065.4 | 0.0 | 12 287.9 | 0.0 | 14 331.8 | 0.0 | 15 238.3 | 0.0 | 15 829.0 | 0.0 | 15 765.6 | 0.0 | 16 296.1 | 0.0 | 16 168.3 | 0.0 | 16 474.2 | 0.0 | 16 536.5 | 0.0 | 16 981.6 | 0.0 | 16 802.9 | 0.0 | 17 209.8 | 0.0 |
| 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 | 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 | 43.1 | 0.0 | 0.0 | 0.0 | 59.8 | 0.0 | 57.9 | 0.0 | 71.9 | 0.0 | 77.9 | 0.0 | 74.5 | 0.0 | 60.5 | 0.0 | 66.5 | 0.0 | 51.9 | 0.0 | 117.1 | 0.0 | 103.1 | 0.0 | 107.9 | 0.0 | 97.9 | 0.0 | 90.2 | 0.0 | 81.4 | 0.0 | 77.5 | 0.0 | 90.6 | 0.0 | 146.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 43.1 | 0.0 | 0.0 | 0.0 | 59.8 | 0.0 | 57.9 | 0.0 | 71.9 | 0.0 | 77.9 | 0.0 | 74.5 | 0.0 | 60.5 | 0.0 | 66.5 | 0.0 | 51.9 | 0.0 | 117.1 | 0.0 | 103.1 | 0.0 | 107.9 | 0.0 | 97.9 | 0.0 | 90.2 | 0.0 | 81.4 | 0.0 | 77.5 | 0.0 | 90.6 | 0.0 | 146.6 | 0.0 |
| Należności netto | 0.0 | 3 181.6 | 0.0 | 3 593.7 | 0.0 | 3 723.5 | 0.0 | 3 786.9 | 0.0 | 3 613.9 | 0.0 | 4 074.0 | 0.0 | 5 973.7 | 0.0 | 5 570.9 | 0.0 | 4 594.8 | 0.0 | 6 274.5 | 0.0 | 7 753.0 | 0.0 | 7 599.8 | 0.0 | 7 594.2 | 0.0 | 8 279.8 | 0.0 | 11 451.5 | 0.0 | 11 884.6 | 0.0 | 10 831.1 | 0.0 | 11 638.9 | 0.0 | 12 808.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 205.8 | 0.0 | (711.1) | 0.0 | 0.0 | 0.0 | (1 718.2) | 0.0 | 232.3 | 0.0 | (2 333.4) | 0.0 | (1 772.5) | 0.0 | (1 987.6) | 0.0 | (517.4) | 0.0 | (2 133.8) | 0.0 | (512.1) | 0.0 | (2 856.2) | 0.0 | (1 967.2) | 0.0 | 250.0 | 0.0 | 294.2 | 0.0 | 251.0 | 0.0 | 290.0 | 0.0 | (1 838.3) | 0.0 | 279.4 | 0.0 |
| Aktywa obrotowe | 1 153.9 | 6 334.1 | 1 562.2 | 7 441.8 | 2 160.4 | 7 638.8 | 1 213.5 | 8 943.7 | 2 690.6 | 8 466.1 | 2 335.0 | 10 546.2 | 3 106.8 | 12 236.2 | 2 730.2 | 13 575.0 | 2 606.2 | 11 812.3 | 1 599.0 | 14 631.3 | 3 212.6 | 16 417.1 | 2 694.9 | 19 930.5 | 4 815.5 | 20 275.9 | 3 781.8 | 23 156.3 | 5 691.8 | 22 644.6 | 3 282.2 | 26 475.5 | 6 146.6 | 28 340.0 | 8 401.0 | 25 627.9 | 4 755.9 | 27 309.2 | 4 595.4 |
| Środki pieniężne i Inwestycje | 1 153.9 | 1 562.3 | 1 562.2 | 2 160.4 | 2 160.4 | 1 213.5 | 1 213.5 | 2 690.6 | 2 690.6 | 2 335.0 | 2 335.0 | 3 106.8 | 3 106.8 | 2 754.7 | 2 730.2 | 2 930.0 | 2 606.2 | 1 599.0 | 1 599.0 | 3 212.6 | 3 212.6 | 2 694.9 | 2 694.9 | 4 874.5 | 4 815.5 | 3 781.8 | 3 781.8 | 5 903.8 | 5 691.8 | 3 282.2 | 3 282.2 | 6 178.0 | 6 146.6 | 8 436.5 | 8 401.0 | 4 817.0 | 4 755.9 | 4 608.2 | 4 595.4 |
| Zapasy | 0.0 | 1 590.3 | 0.0 | 1 682.8 | 0.0 | 2 045.8 | 0.0 | 1 987.8 | 0.0 | 2 110.2 | 0.0 | 2 648.8 | 0.0 | 3 506.3 | 0.0 | 4 001.5 | 0.0 | 4 357.1 | 0.0 | 4 509.2 | 0.0 | 4 956.8 | 0.0 | 6 330.0 | 0.0 | 7 664.7 | 0.0 | 7 863.4 | 0.0 | 7 910.7 | 0.0 | 7 485.8 | 0.0 | 8 156.3 | 0.0 | 7 857.9 | 0.0 | 8 283.6 | 0.0 |
| Inwestycje krótkoterminowe | 2 307.8 | 194.6 | 3 124.4 | 1 111.5 | 4 320.8 | 663.9 | 2 427.0 | 1 796.4 | 5 381.2 | 1 815.6 | 4 670.0 | 2 456.1 | 6 213.6 | 1 848.3 | 5 460.4 | 2 244.3 | 5 212.4 | 647.4 | 3 198.0 | 2 285.1 | 6 425.2 | 671.4 | 5 389.8 | 3 018.9 | 9 631.0 | 2 006.7 | 7 563.6 | 3 548.6 | 11 383.6 | 1 218.6 | 6 564.4 | 2 889.9 | 12 293.2 | 5 138.2 | 16 802.0 | 2 198.8 | 9 511.8 | 3 300.5 | 9 190.8 |
| Środki pieniężne i inne aktywa pieniężne | (1 153.9) | 1 367.7 | (1 562.2) | 1 048.9 | (2 160.4) | 549.6 | (1 213.5) | 894.2 | (2 690.6) | 519.4 | (2 335.0) | 650.7 | (3 106.8) | 906.4 | (2 730.2) | 685.7 | (2 606.2) | 951.6 | (1 599.0) | 927.5 | (3 212.6) | 2 023.5 | (2 694.9) | 1 855.6 | (4 815.5) | 1 775.1 | (3 781.8) | 2 355.2 | (5 691.8) | 2 063.6 | (3 282.2) | 3 288.1 | (6 146.6) | 3 298.3 | (8 401.0) | 2 618.2 | (4 755.9) | 1 307.7 | (4 595.4) |
| Należności krótkoterminowe | 0.0 | 1 090.6 | 0.0 | 1 410.8 | 0.0 | 1 455.7 | 0.0 | 1 507.7 | 0.0 | 1 395.7 | 0.0 | 1 875.8 | 0.0 | 2 496.3 | 0.0 | 2 553.3 | 0.0 | 2 251.8 | 0.0 | 2 832.9 | 0.0 | 3 623.4 | 0.0 | 3 823.3 | 0.0 | 3 738.6 | 0.0 | 3 006.8 | 0.0 | 3 271.7 | 0.0 | 3 875.4 | 0.0 | 4 227.7 | 0.0 | 3 611.0 | 0.0 | 4 632.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 391.3 | 0.0 | 189.6 | 0.0 | 780.6 | 0.0 | 240.1 | 0.0 | 57.7 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 353.0 | 0.0 | 400.1 | 0.0 | 622.5 | 0.0 | 125.7 | 0.0 | 115.9 | 0.0 | 87.4 | 0.0 | 64.6 | 0.0 | 62.9 | 0.0 | 94.3 | 0.0 | 105.5 | 0.0 | 117.6 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 2 495.9 | 0.0 | 2 326.0 | 0.0 | 2 714.7 | 0.0 | 2 601.6 | 0.0 | 2 234.1 | 0.0 | 2 881.4 | 0.0 | 3 460.5 | 0.0 | 3 891.7 | 0.0 | 3 776.4 | 0.0 | 5 000.6 | 0.0 | 6 061.7 | 0.0 | 6 316.8 | 0.0 | 6 486.3 | 0.0 | 5 634.7 | 0.0 | 6 473.9 | 0.0 | 7 045.1 | 0.0 | 11 392.8 | 0.0 | 7 993.3 | 0.0 | 8 957.6 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 010.2 | 0.0 | 80.1 | 0.0 | 0.0 | 0.0 | 491.9 | 0.0 | 780.8 | 0.0 | 0.0 | 0.0 | 37.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 713.0 | 0.0 | 1 812.5 | 0.0 | 2 095.3 | 0.0 | 489.2 | 0.0 | 2 186.4 | 0.0 | 2 493.5 | 0.0 | 2 760.1 | 0.0 | 6 839.3 | 0.0 | 4 025.3 | 0.0 | 447.7 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 556.7 | 0.0 | 484.0 | 0.0 | 379.0 | 0.0 | 285.6 | 0.0 | 316.1 | 0.0 | 479.9 | 0.0 | 611.7 | 0.0 | 698.2 | 0.0 | 733.3 | 0.0 | 1 238.6 | 0.0 | 1 136.5 | 0.0 | 1 257.6 | 0.0 | 1 344.6 | 0.0 | 1 411.0 | 0.0 | 1 438.5 | 0.0 | 1 398.6 | 0.0 | 1 517.5 | 0.0 | 1 520.3 | 0.0 | 1 752.7 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 151.6 | 0.0 | 158.2 | 0.0 | 199.8 | 0.0 | 241.8 | 0.0 | 273.4 | 0.0 | 420.1 | 0.0 | 470.0 | 0.0 | 544.3 | 0.0 | 589.0 | 0.0 | 749.3 | 0.0 | 811.6 | 0.0 | 943.8 | 0.0 | 921.7 | 0.0 | 981.7 | 0.0 | 1 018.7 | 0.0 | 936.2 | 0.0 | 977.2 | 0.0 | 1 028.2 | 0.0 | 1 085.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 556.7 | 0.0 | 484.0 | 0.0 | 379.0 | 0.0 | 285.6 | 0.0 | 316.1 | 0.0 | 479.9 | 0.0 | 611.7 | 0.0 | 698.2 | 0.0 | 733.3 | 0.0 | 1 238.6 | 0.0 | 1 136.5 | 0.0 | 1 257.6 | 0.0 | 1 344.6 | 0.0 | 1 411.0 | 0.0 | 1 438.5 | 0.0 | 1 398.6 | 0.0 | 1 517.5 | 0.0 | 1 520.3 | 0.0 | 1 752.7 | 0.0 |
| 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 | 26.2 | 0.0 | 348.2 | 0.0 | 292.8 | 0.0 | 228.3 | 0.0 | 296.7 | 0.0 | 259.2 | 0.0 | 231.2 | 0.0 | 269.8 | 0.0 | 342.0 | 0.0 | 321.1 | 0.0 | 235.2 | 0.0 |
| Zobowiązania ogółem | 0.0 | 3 052.6 | 0.0 | 2 810.0 | 0.0 | 3 093.7 | 0.0 | 2 887.2 | 0.0 | 2 550.2 | 0.0 | 3 361.3 | 0.0 | 4 072.2 | 0.0 | 4 589.9 | 0.0 | 4 509.7 | 0.0 | 6 239.2 | 0.0 | 7 198.2 | 0.0 | 7 574.4 | 0.0 | 7 830.9 | 0.0 | 7 045.7 | 0.0 | 7 912.4 | 0.0 | 8 443.7 | 0.0 | 12 910.3 | 0.0 | 9 513.6 | 0.0 | 10 710.3 | 0.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 176.8 | 0.0 | 176.9 | 0.0 | 176.9 | 0.0 | 176.9 | 0.0 | 176.9 | 0.0 | 176.9 | 0.0 | 176.9 | 0.0 | 176.9 | 0.0 | 175.4 | 0.0 | 175.4 | 0.0 | 175.4 | 0.0 | 175.4 | 0.0 | 173.9 | 0.0 | 173.9 | 0.0 | 171.7 | 0.0 | 257.1 | 0.0 | 252.7 | 0.0 | 252.7 | 0.0 | 252.7 | 0.0 |
| Zyski zatrzymane | 0.0 | 997.7 | 0.0 | 0.0 | 0.0 | 1 035.4 | 0.0 | 0.0 | 0.0 | 4 948.2 | 0.0 | 0.0 | 0.0 | 9 618.2 | 0.0 | 0.0 | 0.0 | 12 695.1 | 0.0 | 0.0 | 0.0 | 16 171.8 | 0.0 | 0.0 | 0.0 | 21 557.3 | 0.0 | 0.0 | 0.0 | 27 177.0 | 0.0 | 0.0 | 0.0 | 31 412.7 | 0.0 | 0.0 | 0.0 | 33 143.4 | 0.0 |
| Kapitał własny | 5 933.1 | 8 410.9 | 8 410.9 | 10 290.8 | 10 290.8 | 11 720.6 | 11 720.6 | 14 415.5 | 14 415.5 | 15 676.9 | 15 676.8 | 17 984.0 | 17 984.0 | 20 413.7 | 20 413.7 | 22 698.5 | 22 698.5 | 22 452.1 | 22 452.1 | 24 712.0 | 24 712.0 | 25 988.7 | 25 988.7 | 29 134.6 | 29 134.6 | 29 956.3 | 29 956.3 | 33 589.0 | 33 589.0 | 32 643.4 | 32 643.4 | 36 034.8 | 36 034.8 | 33 879.9 | 33 879.9 | 34 818.7 | 34 818.7 | 35 673.6 | 35 673.6 |
| 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 |
| Pasywa | 5 933.1 | 11 463.5 | 8 410.9 | 13 100.8 | 10 290.8 | 14 814.3 | 11 720.6 | 17 302.7 | 14 415.5 | 18 227.1 | 15 676.8 | 21 345.3 | 17 984.0 | 24 485.9 | 20 413.7 | 27 288.4 | 22 698.5 | 26 961.8 | 22 452.1 | 30 951.2 | 24 712.0 | 33 186.9 | 25 988.7 | 36 709.0 | 29 134.6 | 37 787.2 | 29 956.3 | 40 634.7 | 33 589.0 | 40 555.8 | 32 643.4 | 44 478.5 | 36 034.8 | 46 790.2 | 33 879.9 | 44 332.3 | 34 818.7 | 46 383.9 | 35 673.6 |
| Inwestycje | 2 307.8 | 400.4 | 3 124.4 | 400.4 | 4 320.8 | 663.9 | 2 427.0 | 78.2 | 5 381.2 | 1 815.6 | 4 670.0 | 122.7 | 6 213.6 | 75.8 | 5 460.4 | 256.7 | 5 212.4 | 130.0 | 3 198.0 | 151.3 | 6 425.2 | 159.3 | 5 389.8 | 162.7 | 9 631.0 | 39.5 | 7 563.6 | 410.9 | 11 383.6 | 294.2 | 6 564.4 | 372.7 | 12 293.2 | 361.9 | 16 802.0 | 360.5 | 9 511.8 | 3 579.9 | 9 190.8 |
| Dług | 0.0 | 723.8 | 0.0 | 431.2 | 0.0 | 929.3 | 0.0 | 255.0 | 0.0 | 68.1 | 0.0 | 10.3 | 0.0 | 18.0 | 0.0 | 6.7 | 0.0 | 359.6 | 0.0 | 755.1 | 0.0 | 749.6 | 0.0 | 244.4 | 0.0 | 313.6 | 0.0 | 269.1 | 0.0 | 250.3 | 0.0 | 284.8 | 0.0 | 356.3 | 0.0 | 330.2 | 0.0 | 352.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (1 153.9) | 1 367.7 | (1 562.2) | 1 048.9 | (2 160.4) | 549.6 | (1 213.5) | 894.2 | (2 690.6) | 519.4 | (2 335.0) | 650.7 | (3 106.8) | 906.4 | (2 730.2) | 685.7 | (2 606.2) | 951.6 | (1 599.0) | 927.5 | (3 212.6) | 2 023.5 | (2 694.9) | 1 855.6 | (4 815.5) | 1 775.1 | (3 781.8) | 2 355.2 | (5 691.8) | 2 063.6 | (3 282.2) | 3 288.1 | (6 146.6) | 3 298.3 | (8 401.0) | 2 618.2 | (4 755.9) | 1 307.7 | (4 595.4) |
| Dług netto | 1 153.9 | (643.9) | 1 562.2 | (617.7) | 2 160.4 | 379.7 | 1 213.5 | (639.2) | 2 690.6 | (451.3) | 2 335.0 | (640.4) | 3 106.8 | (888.4) | 2 730.2 | (679.0) | 2 606.2 | (592.0) | 1 599.0 | (172.4) | 3 212.6 | (1 273.9) | 2 694.9 | (1 611.2) | 4 815.5 | (1 461.5) | 3 781.8 | (2 086.1) | 5 691.8 | (1 813.3) | 3 282.2 | (3 003.3) | 6 146.6 | (2 942.0) | 8 401.0 | (2 288.0) | 4 755.9 | (954.9) | 4 595.4 |
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