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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 | 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 |
| Aktywa | 0.0 | 496.2 | 0.0 | 550.3 | 566.1 | 661.5 | 670.1 | 709.7 | 756.8 | 859.6 | 868.7 | 886.1 | 903.1 | 936.8 | 928.6 | 1 152.5 | 1 151.0 | 1 202.5 | 1 242.6 | 1 721.4 | 2 007.3 | 2 074.2 | 2 180.3 | 2 283.8 | 2 361.1 | 3 568.1 | 10 576.8 | 9 930.3 | 10 004.6 | 10 190.1 |
| Aktywa trwałe | (4.0) | 290.1 | (1.2) | 311.5 | 324.6 | 358.7 | 396.3 | 450.4 | 503.2 | 587.6 | 629.2 | 646.5 | 649.5 | 687.0 | 687.1 | 702.9 | 718.7 | 803.2 | 878.1 | 1 335.1 | 1 433.4 | 1 530.2 | 1 621.7 | 1 751.1 | 1 882.9 | 2 852.1 | 9 431.2 | 8 858.7 | 9 139.0 | 9 330.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 220.7 | 0.0 | 235.3 | 251.7 | 275.7 | 312.5 | 353.8 | 403.0 | 485.7 | 522.3 | 545.0 | 549.8 | 561.4 | 564.9 | 580.4 | 611.7 | 684.2 | 743.8 | 808.7 | 887.1 | 973.1 | 1 045.5 | 1 144.2 | 1 221.8 | 2 478.7 | 7 397.2 | 7 088.6 | 7 304.0 | 7 418.2 |
| 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 | 133.3 | 1 414.7 | 1 300.3 | 1 293.2 | 1 362.9 |
| Wartości niematerialne i prawne | 0.0 | 2.2 | 0.0 | 2.0 | 1.9 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.8 | 2.2 | 2.1 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.2 | 54.5 | 58.5 | 58.1 | 64.2 | 62.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2.2 | 0.0 | 2.0 | 1.9 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.8 | 2.2 | 2.1 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.2 | 175.2 | 1 368.4 | 1 358.4 | 1 357.4 | 1 425.1 |
| Należności netto | 0.0 | 122.7 | 0.0 | 182.8 | 172.8 | 160.5 | 115.1 | 139.2 | 113.5 | 121.8 | 91.8 | 94.1 | 113.1 | 111.4 | 82.7 | 113.1 | 83.0 | 96.4 | 105.5 | 132.8 | 164.0 | 177.7 | 112.9 | 122.3 | 110.1 | 172.3 | 222.7 | 94.1 | 90.2 | 130.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.2 | 2.4 | 2.4 | 23.8 | 22.8 | 24.2 | 23.2 | 27.2 | 33.4 | 421.3 | 433.9 | 440.3 | 453.3 | 455.7 | 504.8 | 117.2 | 170.7 | 167.0 | 40.0 | 36.9 |
| Aktywa obrotowe | 4.0 | 206.1 | 1.2 | 238.8 | 241.5 | 302.8 | 273.8 | 259.3 | 253.6 | 272.0 | 239.5 | 239.6 | 253.6 | 249.8 | 241.5 | 449.6 | 432.3 | 399.3 | 364.5 | 386.3 | 573.9 | 544.0 | 558.6 | 532.7 | 478.2 | 716.0 | 1 145.6 | 1 071.6 | 865.6 | 859.8 |
| Środki pieniężne i Inwestycje | 4.0 | 1.2 | 1.2 | 1.5 | 14.7 | 28.3 | 17.8 | 20.3 | 23.3 | 16.8 | 11.4 | 17.2 | 14.8 | 11.6 | 21.5 | 216.6 | 195.3 | 113.0 | 68.5 | 49.0 | 211.6 | 189.0 | 194.1 | 167.8 | 112.6 | 262.5 | 510.5 | 380.4 | 137.9 | 93.2 |
| Zapasy | 0.0 | 49.6 | 0.0 | 52.4 | 47.3 | 73.3 | 84.4 | 67.5 | 74.8 | 113.4 | 120.9 | 117.0 | 114.1 | 105.6 | 96.7 | 105.3 | 110.2 | 134.6 | 150.5 | 156.3 | 141.8 | 152.3 | 184.1 | 197.8 | 202.7 | 240.3 | 355.1 | 333.1 | 389.6 | 417.6 |
| Inwestycje krótkoterminowe | 8.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (4.0) | 1.2 | (1.2) | 1.5 | 14.7 | 28.3 | 17.8 | 20.3 | 23.3 | 16.8 | 11.4 | 17.2 | 14.8 | 11.6 | 21.5 | 216.6 | 195.3 | 113.0 | 68.5 | 49.0 | 211.6 | 189.0 | 194.1 | 167.8 | 112.6 | 262.5 | 510.5 | 380.4 | 137.9 | 93.2 |
| Należności krótkoterminowe | 0.0 | 59.7 | 0.0 | 45.4 | 49.6 | 72.0 | 61.9 | 67.8 | 65.5 | 83.1 | 42.9 | 31.2 | 42.4 | 43.9 | 38.7 | 47.7 | 49.7 | 65.4 | 62.2 | 82.9 | 72.2 | 81.7 | 64.7 | 80.5 | 71.1 | 115.4 | 197.2 | 146.8 | 151.0 | 205.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.7 | 1.9 | 2.1 | 1.9 | 2.0 | 2.0 | 1.4 | 0.7 | 1.1 | 1.0 | 1.1 | 1.1 | 14.6 | 14.5 | 0.9 | 1.1 | 1.0 | 1.1 | 3.7 | 90.8 | 60.2 | 295.2 | 5.9 |
| Zobowiązania krótkoterminowe | 0.0 | 86.0 | 0.0 | 61.8 | 68.3 | 120.2 | 79.1 | 91.1 | 90.0 | 122.5 | 78.7 | 68.8 | 78.2 | 82.3 | 60.2 | 79.8 | 88.7 | 131.3 | 120.3 | 148.8 | 163.0 | 148.7 | 132.1 | 141.5 | 138.3 | 296.7 | 577.3 | 473.8 | 735.3 | 789.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 15.5 | 2.5 | 2.3 | 9.7 | 4.9 | 33.0 | 37.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.7 | 84.1 | 95.0 | 124.9 | 193.1 | 249.2 | 246.1 | 258.3 | 318.3 | 332.8 | 275.6 | 277.8 | 275.8 | 273.3 | 292.5 | 489.7 | 482.5 | 487.2 | 489.3 | 482.2 | 748.6 | 2 480.2 | 2 366.9 | 2 135.4 | 2 220.3 |
| 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 | 23.6 | 16.1 | 17.8 | 18.5 | 11.7 | 139.6 | 1 544.3 | 1 380.1 | 0.0 | 1 151.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.7 | 84.1 | 95.0 | 124.9 | 193.1 | 249.2 | 246.1 | 258.3 | 318.3 | 332.8 | 275.6 | 277.8 | 275.8 | 273.3 | 292.5 | 489.7 | 482.5 | 487.2 | 489.3 | 482.2 | 748.6 | 2 480.2 | 2 366.9 | 2 135.4 | 2 220.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 16.5 | 17.5 | 17.5 | 15.7 | 16.7 | 16.3 | 16.2 | 5.0 | 6.9 | 6.5 | 6.5 | 6.1 | 5.6 | 5.1 | 5.1 | 5.6 | 7.0 | 6.6 | 6.9 | 55.1 | 54.0 | 56.5 | 46.8 |
| Zobowiązania ogółem | 0.0 | 86.0 | 0.0 | 61.8 | 68.3 | 171.9 | 163.2 | 186.1 | 214.9 | 315.6 | 327.9 | 314.9 | 336.5 | 400.6 | 393.0 | 355.4 | 366.5 | 407.1 | 393.6 | 441.3 | 652.7 | 631.2 | 619.3 | 630.8 | 620.5 | 1 045.3 | 3 057.5 | 2 840.7 | 2 870.7 | 3 009.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 431.0 | 0.0 | 510.3 | 528.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 5 580.8 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.4 | 42.8 | 58.3 | 76.3 | 76.6 | 74.7 | 74.5 | 62.7 | 60.3 | 59.5 | 66.0 | 53.4 | 60.9 | 114.1 | 174.1 | 251.7 | 334.4 | 449.2 | 539.4 | 626.8 | 734.0 | 734.5 | 765.8 | 781.9 | 0.0 |
| Kapitał własny | 310.7 | 385.4 | 385.4 | 463.5 | 479.5 | 489.6 | 506.9 | 523.6 | 541.9 | 544.0 | 540.8 | 571.2 | 566.6 | 536.2 | 535.6 | 797.1 | 784.5 | 795.4 | 849.0 | 1 280.1 | 1 354.6 | 1 443.0 | 1 561.0 | 1 653.0 | 1 740.6 | 2 522.8 | 7 519.3 | 7 089.6 | 7 133.9 | 8 729.4 |
| 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 | 551.9 | 841.2 | 826.8 | 837.8 | 0.0 |
| Pasywa | 310.7 | 471.4 | 385.4 | 525.3 | 547.8 | 661.5 | 670.1 | 709.7 | 756.8 | 859.6 | 868.7 | 886.1 | 903.1 | 936.8 | 928.6 | 1 152.5 | 1 151.0 | 1 202.5 | 1 242.6 | 1 721.4 | 2 007.3 | 2 074.2 | 2 180.3 | 2 283.8 | 2 361.1 | 3 568.1 | 10 576.8 | 9 930.3 | 10 004.6 | 10 190.1 |
| Inwestycje | 8.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.2 | 2.4 | 2.4 | 23.8 | 22.8 | 24.2 | 23.2 | 27.2 | 33.4 | 421.3 | 433.9 | 440.3 | 453.3 | 455.7 | 504.8 | 117.2 | 170.7 | 167.0 | 40.0 | 36.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 64.3 | 73.9 | 105.7 | 170.0 | 224.9 | 223.4 | 238.4 | 289.4 | 303.2 | 245.5 | 245.6 | 245.8 | 245.8 | 259.2 | 260.2 | 247.0 | 247.9 | 249.7 | 249.7 | 341.2 | 689.5 | 688.0 | 780.9 | 671.7 |
| Środki pieniężne i inne aktywa pieniężne | (4.0) | 1.2 | (1.2) | 1.5 | 14.7 | 28.3 | 17.8 | 20.3 | 23.3 | 16.8 | 11.4 | 17.2 | 14.8 | 11.6 | 21.5 | 216.6 | 195.3 | 113.0 | 68.5 | 49.0 | 211.6 | 189.0 | 194.1 | 167.8 | 112.6 | 262.5 | 510.5 | 380.4 | 137.9 | 93.2 |
| Dług netto | 4.0 | (1.2) | 1.2 | (1.5) | (14.7) | 5.7 | 46.5 | 53.6 | 82.4 | 153.2 | 213.5 | 206.2 | 223.6 | 277.8 | 281.7 | 28.9 | 50.3 | 132.8 | 177.3 | 210.2 | 48.6 | 58.0 | 53.8 | 81.9 | 137.1 | 78.8 | 179.0 | 307.6 | 643.0 | 578.5 |
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