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| Rok finansowy | 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 | 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 | 4 041.2 | 4 154.0 | 4 607.9 | 4 630.4 | 4 685.5 | 4 914.5 | 4 937.8 | 5 029.8 | 5 325.3 | 5 752.0 | 6 470.3 | 6 618.4 | 5 978.6 | 6 385.2 | 6 556.3 | 6 859.8 | 7 079.0 | 7 653.3 | 7 943.3 | 7 868.2 | 7 843.1 | 7 836.5 | 7 792.8 | 7 909.7 | 7 972.3 | 8 136.7 | 8 250.7 | 8 413.6 | 8 256.9 |
| Aktywa trwałe | 975.4 | 4 100.5 | 1 170.1 | 1 198.0 | 1 221.9 | 1 346.7 | 1 399.4 | 1 335.1 | 1 602.2 | 1 809.3 | 2 023.6 | 2 016.7 | 2 113.4 | 2 293.7 | 2 521.5 | 2 750.8 | 3 025.8 | 3 436.4 | 3 546.6 | 3 514.4 | 3 416.2 | 122.3 | 124.4 | 121.8 | 7 776.3 | 7 796.8 | 7 971.5 | 87.2 | 6 567.1 |
| Rzeczowe aktywa trwałe netto | 22.4 | 21.6 | 23.4 | 22.6 | 21.7 | 74.0 | 71.6 | 68.8 | 65.1 | 61.9 | 58.9 | 50.2 | 49.1 | 47.4 | 47.9 | 47.3 | 44.8 | 45.1 | 42.6 | 40.5 | 38.1 | 35.8 | 33.7 | 31.3 | 28.9 | 26.9 | 24.6 | 22.5 | 20.6 |
| Wartość firmy | 0.0 | 0.0 | 14.1 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 8.9 | 8.5 | 8.1 | 7.7 | 7.4 | 7.1 | 6.7 | 6.4 | 6.1 | 5.7 | 5.4 | 5.1 | 4.8 | 4.5 | 4.2 | 3.9 | 3.6 | 3.4 | 3.1 | 2.9 | 2.7 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 1.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 23.0 | 21.4 | 21.0 | 20.6 | 20.4 | 20.0 | 19.7 | 19.3 | 19.0 | 18.6 | 18.3 | 18.0 | 17.7 | 17.4 | 17.1 | 16.8 | 16.6 | 16.3 | 16.0 | 15.8 | 15.6 | 15.4 | 15.2 | 15.0 | 14.8 | 14.6 | 14.4 |
| Należności netto | 11.2 | 0.0 | 13.2 | 14.5 | 14.4 | 14.9 | 16.2 | 15.9 | 19.1 | 17.4 | 21.8 | 22.7 | 24.0 | 21.5 | 22.6 | 23.3 | 0.0 | 0.0 | 3 679.4 | 0.0 | 0.0 | 4 239.0 | 4 295.8 | 4 412.5 | 0.0 | 0.0 | 0.0 | 4 602.2 | 61.2 |
| Inwestycje długoterminowe | 953.0 | 0.0 | 1 123.7 | 1 154.0 | 1 179.3 | 1 252.0 | 1 307.4 | 1 246.4 | 1 517.5 | 1 728.1 | 1 945.7 | 1 947.8 | 2 046.0 | 2 228.3 | 2 455.8 | 2 686.2 | 2 963.8 | 3 374.5 | 3 487.5 | 3 457.6 | 3 362.1 | 3 265.8 | 3 246.4 | 3 185.1 | 102.9 | 172.9 | 69.6 | 2 180.4 | 3 223.7 |
| Aktywa obrotowe | 1 071.0 | 53.5 | 3 437.8 | 3 432.4 | 3 463.5 | 3 567.7 | 3 538.4 | 3 694.6 | 3 723.1 | 3 942.6 | 4 446.8 | 4 601.8 | 3 865.2 | 4 091.5 | 4 034.8 | 4 108.9 | 2 472.7 | 2 822.5 | 4 011.9 | 2 058.5 | 1 917.5 | 4 244.2 | 4 300.3 | 4 418.0 | 196.1 | 339.9 | 279.2 | 4 606.1 | 1 689.8 |
| Środki pieniężne i Inwestycje | 1 059.8 | 53.5 | 1 281.6 | 1 250.3 | 1 256.0 | 1 374.9 | 1 394.0 | 1 296.3 | 1 347.3 | 1 704.5 | 2 163.1 | 2 250.0 | 1 578.6 | 2 193.8 | 2 372.2 | 2 645.7 | 2 443.9 | 2 795.1 | 2 438.1 | 2 023.7 | 1 876.0 | 5.2 | 4.4 | 5.5 | (2.9) | 155.2 | 58.0 | 3.9 | 1 689.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (609.1) | (581.6) | 0.0 | (293.8) | (142.8) | 3 988.6 | 4 115.9 | 4 148.7 | (52.6) | (4 632.4) | (4 520.3) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 943.4 | 0.0 | 1 119.6 | 1 149.9 | 1 175.2 | 1 242.7 | 1 288.1 | 1 225.1 | 1 224.8 | 1 441.8 | 1 575.2 | 1 506.9 | 1 539.9 | 1 688.9 | 1 824.7 | 1 955.5 | 2 113.4 | 2 421.1 | 2 105.5 | 1 957.5 | 1 812.5 | 1 639.1 | 1 580.2 | 1 491.4 | 1 483.0 | 1 528.1 | 1 694.3 | 556.5 | 1 629.1 |
| Środki pieniężne i inne aktywa pieniężne | 116.5 | 53.5 | 162.0 | 100.3 | 80.8 | 132.2 | 105.9 | 71.2 | 122.5 | 262.7 | 588.0 | 743.1 | 38.8 | 504.9 | 547.4 | 690.2 | 330.5 | 374.0 | 332.5 | 66.2 | 63.5 | 130.9 | 65.7 | 140.2 | 90.6 | 155.2 | 58.0 | 149.2 | 60.7 |
| Należności krótkoterminowe | 0.0 | 1.5 | 1.4 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 1.5 | 1.4 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 170.4 | 5 640.3 | 5 784.8 | 6 396.2 | 6 844.6 | 6 657.7 | 5 994.2 | 6 741.3 | 6 582.8 | 6 507.9 | 6 241.5 | 6 605.2 | 6 905.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 402.6 | 3 805.9 | 141.7 | 121.7 | 92.9 | 322.2 | 294.3 | 192.3 | 137.4 | 60.8 | 56.8 | 54.9 | 53.2 | 51.1 | 51.2 | 50.4 | 133.2 | 131.8 | 129.5 | 7 380.5 | 7 334.2 | 252.1 | 339.6 | 338.0 | 1 155.1 | 914.5 | 699.6 | 767.7 | 0.0 |
| 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 | 15.1 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 402.6 | 3 805.9 | 141.7 | 121.7 | 92.9 | 322.2 | 294.3 | 192.3 | 137.4 | 60.8 | 56.8 | 54.9 | 53.2 | 51.1 | 51.2 | 50.4 | 133.2 | 131.8 | 129.5 | 7 380.5 | 7 334.2 | 252.1 | 339.6 | 338.0 | 1 155.1 | 914.5 | 699.6 | 767.7 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.4 | 66.6 | 64.5 | 62.4 | 60.8 | 56.8 | 54.9 | 53.2 | 51.1 | 51.2 | 50.4 | 48.2 | 47.9 | 45.6 | 43.2 | 40.8 | 38.3 | 35.8 | 33.2 | 30.6 | 27.2 | 24.8 | 22.3 | 19.7 |
| Zobowiązania ogółem | 3 697.1 | 3 807.4 | 4 201.6 | 4 209.3 | 4 246.1 | 4 459.0 | 4 462.9 | 4 543.5 | 4 834.8 | 5 278.7 | 5 966.6 | 6 095.9 | 5 442.8 | 5 845.0 | 6 008.1 | 6 303.4 | 6 515.2 | 7 126.6 | 7 445.2 | 7 380.5 | 7 334.2 | 252.1 | 339.6 | 338.0 | 7 396.5 | 7 519.7 | 7 604.6 | 7 715.3 | 7 549.2 |
| Kapitał (fundusz) podstawowy | 0.3 | 14.0 | 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 |
| Zyski zatrzymane | 99.5 | 107.2 | 118.8 | 128.2 | 142.2 | 151.1 | 160.4 | 171.7 | 181.1 | 188.2 | 196.0 | 206.0 | 217.2 | 226.9 | 234.8 | 246.7 | 260.0 | 271.7 | 288.9 | 308.7 | 330.3 | 330.7 | 349.2 | 368.4 | 388.0 | 412.2 | 435.2 | 459.4 | 480.1 |
| Kapitał własny | 344.1 | 346.6 | 406.3 | 421.0 | 439.4 | 455.5 | 474.9 | 486.3 | 490.5 | 473.3 | 503.7 | 522.5 | 535.8 | 540.2 | 548.2 | 556.4 | 563.9 | 526.8 | 498.0 | 487.7 | 509.0 | 519.2 | 528.6 | 546.3 | 585.4 | 616.9 | 646.1 | 698.3 | 707.7 |
| Udziały mniejszościowe | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Pasywa | 4 041.2 | 4 154.0 | 4 607.9 | 4 630.4 | 4 685.5 | 4 914.5 | 4 937.8 | 5 029.8 | 5 325.3 | 5 752.0 | 6 470.3 | 6 618.4 | 5 978.6 | 6 385.2 | 6 556.3 | 6 859.8 | 7 079.0 | 7 653.3 | 7 943.3 | 7 868.2 | 7 843.1 | 7 836.5 | 7 792.8 | 7 909.7 | 7 972.3 | 8 136.7 | 8 250.7 | 8 413.6 | 8 256.9 |
| Inwestycje | 1 896.3 | 0.0 | 2 243.3 | 2 304.0 | 2 354.4 | 2 494.8 | 2 595.5 | 2 471.5 | 2 742.2 | 3 169.9 | 3 520.8 | 3 454.7 | 3 585.9 | 3 917.2 | 4 280.6 | 4 641.7 | 5 077.2 | 5 795.6 | 5 593.0 | 5 415.1 | 5 174.6 | 4 904.9 | 11.7 | 11.8 | 102.9 | 172.9 | 69.6 | 2 737.0 | 4 852.8 |
| Dług | 402.6 | 42.7 | 141.7 | 121.7 | 92.9 | 322.2 | 294.3 | 192.3 | 137.4 | 60.8 | 56.8 | 54.9 | 53.2 | 51.1 | 51.2 | 50.4 | 133.2 | 131.8 | 129.5 | 195.9 | 698.5 | 252.1 | 339.6 | 338.0 | 335.6 | 167.0 | 102.0 | 90.7 | 334.1 |
| Środki pieniężne i inne aktywa pieniężne | 116.5 | 53.5 | 162.0 | 100.3 | 80.8 | 132.2 | 105.9 | 71.2 | 122.5 | 262.7 | 588.0 | 743.1 | 38.8 | 504.9 | 547.4 | 690.2 | 330.5 | 374.0 | 332.5 | 66.2 | 63.5 | 130.9 | 65.7 | 140.2 | 90.6 | 155.2 | 58.0 | 149.2 | 60.7 |
| Dług netto | 286.1 | (10.9) | (20.3) | 21.3 | 12.0 | 190.0 | 188.4 | 121.0 | 14.9 | (201.9) | (531.1) | (688.1) | 14.4 | (453.9) | (496.3) | (639.8) | (197.3) | (242.3) | (203.0) | 129.7 | 634.9 | 121.2 | 273.9 | 197.8 | 245.0 | 11.8 | 44.0 | (58.5) | 273.4 |
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