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| Rok finansowy | 2014 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 6 652.5 | 0.0 | 5 993.2 | 0.0 | 6 314.7 | 0.0 | 6 419.4 | 0.0 | 6 021.8 | 0.0 | 6 826.3 | 0.0 | 10 349.5 | 0.0 | 11 136.3 | 0.0 | 11 067.1 | 0.0 | 11 484.0 | 0.0 | 12 790.3 | 0.0 | 12 401.4 | 0.0 | 11 552.5 | 0.0 | 14 759.6 | 0.0 | 16 513.3 | 0.0 | 16 596.6 | 0.0 | 18 086.2 | 0.0 | 20 515.2 | 0.0 | 21 383.8 | 0.0 | 25 049.3 | 0.0 |
| Aktywa trwałe | 1 793.0 | (229.9) | 2 158.3 | (220.7) | 2 141.8 | (403.1) | 2 455.4 | (121.3) | 1 835.4 | (105.9) | 1 905.1 | (196.2) | 5 798.6 | (184.5) | 4 810.0 | (268.2) | 4 410.1 | (537.1) | 4 730.6 | (480.8) | 5 628.4 | (552.8) | 4 735.9 | (312.7) | 5 216.7 | (463.3) | 6 791.9 | (439.9) | 7 541.1 | (571.7) | 9 776.0 | (1 049.0) | 10 896.0 | (918.0) | 10 080.1 | (3 142.8) | 10 961.4 | (3 313.2) | 16 380.1 | (2 029.4) |
| Rzeczowe aktywa trwałe netto | 878.0 | 0.0 | 837.7 | 0.0 | 804.9 | 0.0 | 765.8 | 0.0 | 34.0 | 0.0 | 716.7 | 0.0 | 698.7 | 0.0 | 725.6 | 0.0 | 714.3 | 0.0 | 791.6 | 0.0 | 931.4 | 0.0 | 977.7 | 0.0 | 1 027.7 | 0.0 | 1 055.6 | 0.0 | 1 072.6 | 0.0 | 1 073.6 | 0.0 | 1 071.1 | 0.0 | 1 084.1 | 0.0 | 1 157.9 | 0.0 | 1 298.9 | 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 8.7 | 0.0 | 6.0 | 0.0 | 4.7 | 0.0 | 2.8 | 0.0 | 1.9 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.8 | 0.0 | 2.6 | 0.0 | 17.9 | 0.0 | 21.9 | 0.0 | 20.9 | 0.0 | 18.4 | 0.0 | 26.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 8.7 | 0.0 | 6.0 | 0.0 | 4.7 | 0.0 | 2.8 | 0.0 | 1.9 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.8 | 0.0 | 2.6 | 0.0 | 17.9 | 0.0 | 21.9 | 0.0 | 20.9 | 0.0 | 18.4 | 0.0 | 26.5 | 0.0 |
| Należności netto | 3 149.2 | 0.0 | 2 681.4 | 0.0 | 2 496.2 | 0.0 | 2 774.7 | 0.0 | 2 792.3 | 0.0 | 3 279.3 | 0.0 | 2 831.6 | 0.0 | 4 944.9 | 0.0 | 4 360.1 | 0.0 | 4 891.4 | 0.0 | 4 366.6 | 0.0 | 5 486.3 | 0.0 | 3 847.2 | 0.0 | 4 956.5 | 0.0 | 5 243.3 | 0.0 | 4 252.0 | 0.0 | 3 419.3 | 0.0 | 6 536.8 | 0.0 | 3 480.8 | 0.0 | 3 794.8 | 0.0 |
| Inwestycje długoterminowe | (42.4) | 0.0 | 231.2 | 0.0 | (0.9) | 0.0 | (0.9) | 0.0 | 40.1 | 0.0 | 3 765.4 | 0.0 | 3 747.9 | 0.0 | 3 342.1 | 0.0 | 2 865.9 | 0.0 | 3 322.5 | 0.0 | 4 091.5 | 0.0 | 3 412.1 | 0.0 | 3 734.9 | 0.0 | 5 248.0 | 0.0 | 6 107.1 | 0.0 | 8 536.3 | 0.0 | 9 737.2 | 0.0 | 8 787.2 | 0.0 | 6 413.1 | 0.0 | 15 002.7 | 0.0 |
| Aktywa obrotowe | 4 859.5 | 229.9 | 3 834.9 | 220.7 | 4 172.9 | 403.1 | 3 964.0 | 121.3 | 4 186.4 | 105.9 | 4 921.2 | 196.2 | 4 550.9 | 184.5 | 6 326.3 | 268.2 | 6 657.0 | 537.1 | 6 753.4 | 480.8 | 7 161.9 | 552.8 | 7 665.5 | 312.7 | 6 335.8 | 463.3 | 7 967.7 | 439.9 | 8 972.3 | 571.7 | 6 820.6 | 1 049.0 | 7 190.2 | 918.0 | 10 435.1 | 3 142.8 | 10 422.4 | 3 313.2 | 8 669.2 | 2 029.4 |
| Środki pieniężne i Inwestycje | 229.9 | 229.9 | 220.7 | 220.7 | 403.1 | 403.1 | 121.3 | 121.3 | 105.9 | 105.9 | 196.2 | 196.2 | 184.5 | 184.5 | 268.2 | 268.2 | 537.1 | 537.1 | 386.9 | 480.8 | 552.8 | 552.8 | 201.6 | 312.7 | 533.7 | 463.3 | 437.6 | 439.9 | 699.5 | 571.7 | 393.3 | 1 049.0 | 430.2 | 918.0 | 600.5 | 3 142.8 | 3 504.1 | 3 313.2 | 2 029.4 | 2 029.4 |
| Zapasy | 1 365.1 | 0.0 | 911.2 | 0.0 | 1 233.0 | 0.0 | 1 060.7 | 0.0 | 1 149.4 | 0.0 | 1 231.9 | 0.0 | 1 394.5 | 0.0 | 1 110.2 | 0.0 | 1 522.5 | 0.0 | 1 472.7 | 0.0 | 1 998.4 | 0.0 | 1 963.5 | 0.0 | 1 786.7 | 0.0 | 2 571.9 | 0.0 | 2 945.0 | 0.0 | 2 173.3 | 0.0 | 3 104.4 | 0.0 | 3 166.6 | 0.0 | 3 259.9 | 0.0 | 2 623.5 | 0.0 |
| Inwestycje krótkoterminowe | 82.5 | 459.8 | (150.0) | 441.4 | 41.0 | 806.2 | 41.0 | 242.6 | 0.0 | 211.8 | 47.0 | 392.4 | 106.0 | 369.0 | 220.7 | 536.4 | 498.3 | 1 074.2 | 351.6 | 961.6 | 499.6 | 1 105.6 | 160.6 | 625.4 | 352.4 | 926.6 | 334.8 | 879.8 | 554.4 | 1 143.4 | 345.8 | 2 098.0 | 333.8 | 1 836.0 | 446.5 | 6 285.6 | 3 297.6 | 6 626.4 | 336.1 | 4 058.8 |
| Środki pieniężne i inne aktywa pieniężne | 147.4 | (229.9) | 220.7 | (220.7) | 362.1 | (403.1) | 80.3 | (121.3) | 105.9 | (105.9) | 196.2 | (196.2) | 78.5 | (184.5) | 47.5 | (268.2) | 38.8 | (537.1) | 35.3 | (480.8) | 53.2 | (552.8) | 41.0 | (312.7) | 181.3 | (463.3) | 102.8 | (439.9) | 145.1 | (571.7) | 47.5 | (1 049.0) | 96.4 | (918.0) | 154.0 | (3 142.8) | 206.5 | (3 313.2) | 1 693.3 | (2 029.4) |
| Należności krótkoterminowe | 1 502.4 | 0.0 | 1 548.1 | 0.0 | 1 600.2 | 0.0 | 1 508.2 | 0.0 | 1 107.6 | 0.0 | 1 555.2 | 0.0 | 1 329.9 | 0.0 | 1 538.4 | 0.0 | 1 738.9 | 0.0 | 1 513.4 | 0.0 | 1 568.1 | 0.0 | 1 655.0 | 0.0 | 897.1 | 0.0 | 1 796.7 | 0.0 | 1 592.9 | 0.0 | 1 381.0 | 0.0 | 1 668.1 | 0.0 | 1 935.5 | 0.0 | 2 093.8 | 0.0 | 2 095.2 | 0.0 |
| Dług krótkoterminowy | 1 617.8 | 0.0 | 1 334.0 | 0.0 | 1 548.3 | 0.0 | 1 687.2 | 0.0 | 1 496.4 | 0.0 | 1 775.7 | 0.0 | 1 889.7 | 0.0 | 2 146.5 | 0.0 | 1 883.7 | 0.0 | 1 993.1 | 0.0 | 2 376.8 | 0.0 | 2 478.5 | 0.0 | 2 007.9 | 0.0 | 2 387.5 | 0.0 | 3 163.9 | 0.0 | 2 798.7 | 0.0 | 2 882.0 | 0.0 | 2 887.0 | 0.0 | 2 063.3 | 0.0 | 1 514.9 | 0.0 |
| Zobowiązania krótkoterminowe | 3 843.8 | 0.0 | 3 304.0 | 0.0 | 3 665.6 | 0.0 | 3 653.6 | 0.0 | 3 204.6 | 0.0 | 3 875.8 | 0.0 | 3 790.2 | 0.0 | 4 210.6 | 0.0 | 4 277.6 | 0.0 | 3 952.9 | 0.0 | 4 398.5 | 0.0 | 4 828.5 | 0.0 | 3 534.4 | 0.0 | 4 753.8 | 0.0 | 5 458.0 | 0.0 | 4 947.8 | 0.0 | 5 489.7 | 0.0 | 6 072.4 | 0.0 | 5 893.6 | 0.0 | 5 211.5 | 0.0 |
| Rozliczenia międzyokresowe | 100.7 | 0.0 | 89.1 | 0.0 | 97.8 | 0.0 | 101.3 | 0.0 | 103.8 | 0.0 | 98.7 | 0.0 | 127.2 | 0.0 | 414.0 | 0.0 | 168.5 | 0.0 | 299.3 | 0.0 | 162.0 | 0.0 | 489.7 | 0.0 | 146.7 | 0.0 | 0.6 | 0.0 | 254.6 | 0.0 | 203.2 | 0.0 | 224.2 | 0.0 | 201.0 | 0.0 | 325.1 | 0.0 | 19.6 | 0.0 |
| Zobowiązania długoterminowe | 26.8 | 0.0 | 35.6 | 0.0 | 37.2 | 0.0 | 40.3 | 0.0 | 41.2 | 0.0 | 29.0 | 0.0 | 14.6 | 0.0 | 11.5 | 0.0 | 12.5 | 0.0 | 11.5 | 0.0 | 13.0 | 0.0 | 17.7 | 0.0 | 89.8 | 0.0 | 283.1 | 0.0 | 382.1 | 0.0 | 415.3 | 0.0 | 502.1 | 0.0 | 665.8 | 0.0 | 773.1 | 0.0 | 1 186.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 202.0 | 0.0 | 292.7 | 0.0 | 332.0 | 0.0 | 424.8 | 0.0 | 590.1 | 0.0 | 691.9 | 0.0 | 1 105.6 | 0.0 |
| Zobowiązania długoterminowe | 26.8 | 0.0 | 35.6 | 0.0 | 37.2 | 0.0 | 40.3 | 0.0 | 41.2 | 0.0 | 29.0 | 0.0 | 14.6 | 0.0 | 11.5 | 0.0 | 12.5 | 0.0 | 11.5 | 0.0 | 13.0 | 0.0 | 17.7 | 0.0 | 89.8 | 0.0 | 283.1 | 0.0 | 382.1 | 0.0 | 415.3 | 0.0 | 502.1 | 0.0 | 665.8 | 0.0 | 773.1 | 0.0 | 1 186.5 | 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 | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 6.8 | 0.0 | 78.3 | 0.0 | 78.1 | 0.0 | 89.4 | 0.0 | 83.9 | 0.0 | 78.0 | 0.0 | 76.6 | 0.0 | 83.0 | 0.0 | 69.4 | 0.0 |
| Zobowiązania ogółem | 3 870.6 | 0.0 | 3 339.7 | 0.0 | 3 702.8 | 0.0 | 3 693.9 | 0.0 | 3 245.8 | 0.0 | 3 904.8 | 0.0 | 3 804.8 | 0.0 | 4 222.0 | 0.0 | 4 290.1 | 0.0 | 3 964.4 | 0.0 | 4 411.5 | 0.0 | 4 846.2 | 0.0 | 3 624.2 | 0.0 | 5 036.9 | 0.0 | 5 840.1 | 0.0 | 5 363.0 | 0.0 | 5 991.8 | 0.0 | 6 738.2 | 0.0 | 6 666.7 | 0.0 | 6 398.0 | 0.0 |
| Kapitał (fundusz) podstawowy | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 |
| Zyski zatrzymane | 2 725.4 | 0.0 | 149.9 | 0.0 | 2 555.4 | 0.0 | 221.8 | 0.0 | 2 719.5 | 0.0 | 417.9 | 0.0 | 0.0 | 0.0 | 1 150.7 | 0.0 | 0.0 | 0.0 | 1 548.1 | 0.0 | 0.0 | 0.0 | 1 831.3 | 0.0 | 0.0 | 0.0 | 2 101.3 | 0.0 | 0.0 | 0.0 | 2 622.9 | 0.0 | 0.0 | 0.0 | 3 266.3 | 0.0 | 0.0 | 0.0 | 6 787.6 | 0.0 |
| Kapitał własny | 2 781.9 | 2 781.9 | 2 653.5 | 2 653.5 | 2 611.9 | 2 611.9 | 2 725.4 | 2 725.4 | 2 776.0 | 2 776.0 | 2 921.5 | 2 921.5 | 6 544.7 | 6 544.7 | 6 914.3 | 6 914.3 | 6 777.0 | 6 777.0 | 7 519.6 | 7 519.6 | 8 378.8 | 8 378.8 | 7 555.2 | 7 555.0 | 7 928.3 | 7 928.3 | 9 722.7 | 9 722.7 | 10 673.2 | 10 673.2 | 11 233.6 | 11 233.5 | 12 094.4 | 12 094.4 | 13 777.0 | 13 777.0 | 14 717.1 | 14 717.1 | 18 651.3 | 18 651.3 |
| 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 |
| Pasywa | 6 652.5 | 2 781.9 | 5 993.2 | 2 653.5 | 6 314.7 | 2 611.9 | 6 419.4 | 2 725.4 | 6 021.8 | 2 776.0 | 6 826.3 | 2 921.5 | 10 349.5 | 6 544.7 | 11 136.3 | 6 914.3 | 11 067.1 | 6 777.0 | 11 484.0 | 7 519.6 | 12 790.3 | 8 378.8 | 12 401.4 | 7 555.0 | 11 552.5 | 7 928.3 | 14 759.6 | 9 722.7 | 16 513.3 | 10 673.2 | 16 596.6 | 11 233.5 | 18 086.2 | 12 094.4 | 20 515.2 | 13 777.0 | 21 383.8 | 14 717.1 | 25 049.3 | 18 651.3 |
| Inwestycje | 40.1 | 459.8 | 81.2 | 441.4 | 40.1 | 806.2 | 40.1 | 242.6 | 40.1 | 211.8 | 40.1 | 392.4 | 3 853.9 | 369.0 | 3 562.8 | 536.4 | 3 364.2 | 1 074.2 | 3 674.1 | 961.6 | 4 591.1 | 1 105.6 | 3 572.8 | 625.4 | 4 087.3 | 926.6 | 5 582.8 | 879.8 | 6 394.6 | 1 143.4 | 6 736.3 | 2 098.0 | 7 588.2 | 1 836.0 | 8 906.3 | 6 285.6 | 9 710.7 | 6 626.4 | 15 338.8 | 4 058.8 |
| Dług | 1 617.8 | 0.0 | 1 334.0 | 0.0 | 1 548.3 | 0.0 | 1 687.2 | 0.0 | 1 496.4 | 0.0 | 1 775.7 | 0.0 | 1 889.7 | 0.0 | 2 146.5 | 0.0 | 1 883.7 | 0.0 | 1 993.1 | 0.0 | 2 378.2 | 0.0 | 2 479.7 | 0.0 | 2 079.0 | 0.0 | 2 457.1 | 0.0 | 3 241.9 | 0.0 | 2 870.5 | 0.0 | 2 947.8 | 0.0 | 2 951.2 | 0.0 | 2 133.0 | 0.0 | 1 584.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 147.4 | (229.9) | 220.7 | (220.7) | 362.1 | (403.1) | 80.3 | (121.3) | 105.9 | (105.9) | 196.2 | (196.2) | 78.5 | (184.5) | 47.5 | (268.2) | 38.8 | (537.1) | 35.3 | (480.8) | 53.2 | (552.8) | 41.0 | (312.7) | 181.3 | (463.3) | 102.8 | (439.9) | 145.1 | (571.7) | 47.5 | (1 049.0) | 96.4 | (918.0) | 154.0 | (3 142.8) | 206.5 | (3 313.2) | 1 693.3 | (2 029.4) |
| Dług netto | 1 470.4 | 229.9 | 1 113.3 | 220.7 | 1 186.2 | 403.1 | 1 607.0 | 121.3 | 1 390.5 | 105.9 | 1 579.5 | 196.2 | 1 811.2 | 184.5 | 2 099.0 | 268.2 | 1 844.9 | 537.1 | 1 957.8 | 480.8 | 2 325.0 | 552.8 | 2 438.7 | 312.7 | 1 897.7 | 463.3 | 2 354.3 | 439.9 | 3 096.8 | 571.7 | 2 823.0 | 1 049.0 | 2 851.4 | 918.0 | 2 797.2 | 3 142.8 | 1 926.5 | 3 313.2 | (109.0) | 2 029.4 |
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