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| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 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 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 2 116.2 | 0.0 | 1 935.2 | 0.0 | 2 283.1 | 0.0 | 2 715.1 | 0.0 | 2 549.7 | 0.0 | 3 587.3 | 2 881.1 | 0.0 | 3 685.1 | 0.0 | 5 345.1 | 0.0 | 4 948.9 | 6 923.2 | 0.0 | 5 419.8 | 0.0 | 5 482.1 | 0.0 | 7 107.3 | 0.0 | 8 834.2 | 0.0 | 11 414.6 | 0.0 | 12 668.4 | 0.0 | 12 681.9 | 0.0 | 13 634.2 | 0.0 | 17 556.6 | 0.0 | 21 161.1 | 0.0 | 23 817.6 |
| Aktywa trwałe | 286.2 | 0.0 | 184.9 | 0.0 | 151.7 | 0.0 | 139.5 | 0.0 | 179.2 | 0.0 | 175.4 | 274.9 | 0.0 | 233.3 | 0.0 | 264.9 | 0.0 | 251.1 | 280.9 | 0.0 | 671.3 | 0.0 | 437.5 | 0.0 | 540.7 | 0.0 | 513.2 | 0.0 | 625.8 | 0.0 | 624.7 | 0.0 | 4 150.2 | 0.0 | 4 892.6 | 0.0 | 4 857.4 | 0.0 | 5 548.4 | 0.0 | 6 572.5 |
| Rzeczowe aktywa trwałe netto | 170.1 | 0.0 | 98.6 | 0.0 | 51.0 | 0.0 | 67.3 | 0.0 | 47.6 | 0.0 | 60.2 | 43.0 | 0.0 | 63.5 | 0.0 | 31.5 | 0.0 | 35.5 | 50.2 | 0.0 | 141.5 | 0.0 | 236.0 | 0.0 | 221.3 | 0.0 | 215.9 | 0.0 | 220.9 | 0.0 | 224.7 | 0.0 | 217.4 | 0.0 | 287.1 | 0.0 | 303.9 | 0.0 | 316.1 | 0.0 | 299.0 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 41.7 | 0.0 | 0.0 | 0.0 | 29.6 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 32.8 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 28.3 | 26.4 | 0.0 | 22.8 | 0.0 | 24.1 | 0.0 | 21.3 | 0.0 | 26.7 | 0.0 | 22.2 | 0.0 | 19.2 | 0.0 | 26.2 | 0.0 | 29.3 | 0.0 | 29.3 | 0.0 | 46.5 | 0.0 | 46.1 |
| Wartość firmy i wartości niematerialne i prawne | 41.7 | 0.0 | 0.0 | 0.0 | 29.6 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 32.8 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 28.3 | 26.4 | 0.0 | 22.8 | 0.0 | 24.1 | 0.0 | 21.3 | 0.0 | 26.7 | 0.0 | 22.2 | 0.0 | 19.2 | 0.0 | 26.2 | 0.0 | 29.3 | 0.0 | 29.3 | 0.0 | 46.5 | 0.0 | 46.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 487.9 | 1 359.7 | 0.0 | 0.0 | 0.0 | 3 548.3 | 0.0 | 0.0 | 0.0 | 5 454.4 | 0.0 | 2 648.2 | 0.0 | 2 935.9 | 0.0 | 3 244.7 | 0.0 | 3 181.8 | 0.0 | 288.7 | 0.0 | 606.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (57.9) | 0.0 | 0.0 | 0.0 | (68.5) | 0.0 | 0.0 | 0.0 | 0.0 | 195.7 | 0.0 | (1 933.7) | 98.1 | 0.0 | (2 154.3) | 0.0 | 133.8 | 0.0 | 116.9 | 0.0 | (59.8) | 0.0 | (4 321.7) | 0.0 | 305.4 | 0.0 | (1 109.2) | 0.0 | (729.8) | 0.0 | (1 757.7) | 0.0 | (3 899.2) | 0.0 | (2 482.7) |
| Aktywa obrotowe | 1 830.0 | 0.0 | 1 750.2 | 0.0 | 2 131.4 | 0.0 | 2 575.6 | 0.0 | 2 370.4 | 0.0 | 3 411.9 | 2 606.2 | 0.0 | 3 451.8 | 0.0 | 5 080.1 | 0.0 | 4 697.8 | 6 642.3 | 0.0 | 4 748.5 | 0.0 | 5 044.6 | 0.0 | 6 566.6 | 0.0 | 8 321.1 | 0.0 | 10 788.7 | 0.0 | 12 043.6 | 0.0 | 8 531.8 | 0.0 | 8 741.5 | 0.0 | 12 699.3 | 0.0 | 15 612.7 | 0.0 | 17 245.1 |
| Środki pieniężne i Inwestycje | 488.5 | 0.0 | 811.8 | 0.0 | 893.4 | 0.0 | 821.8 | 0.0 | 724.5 | 0.0 | 887.2 | 878.8 | 0.0 | 1 902.9 | 0.0 | 2 312.4 | 0.0 | 2 412.6 | 2 411.9 | 0.0 | 2 291.4 | 0.0 | 455.0 | 0.0 | 3 261.7 | 0.0 | 236.4 | 0.0 | 5 163.3 | 0.0 | 4 835.3 | 0.0 | 5 195.4 | 0.0 | 5 648.0 | 0.0 | 6 329.7 | 0.0 | 8 895.1 | 0.0 | 9 404.5 |
| 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 | 1 156.2 | 0.0 | 754.0 | 2 805.8 | 0.0 | 1 239.8 | 0.0 | 904.8 | 0.0 | 2 089.8 | 0.0 | 2 564.9 | 0.0 | 2 660.5 | 0.0 | 4 172.9 | 0.0 | (3 244.7) | 0.0 | (202.6) | 0.0 | 6 678.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.0 | 0.0 | 0.0 | 0.0 | 68.5 | 0.0 | 0.0 | 50.3 | 0.0 | 2 238.7 | 0.0 | 1 999.2 | 2 352.3 | 0.0 | 2 219.3 | 0.0 | 78.6 | 0.0 | 0.0 | 0.0 | 141.0 | 0.0 | 4 499.1 | 0.0 | 4 468.3 | 0.0 | 4 760.8 | 0.0 | 5 023.1 | 0.0 | 6 020.9 | 0.0 | 8 724.0 | 0.0 | 8 379.6 |
| Środki pieniężne i inne aktywa pieniężne | 488.5 | 0.0 | 811.8 | 0.0 | 893.4 | 0.0 | 763.8 | 0.0 | 724.5 | 0.0 | 818.7 | 878.8 | 0.0 | 1 852.5 | 0.0 | 73.7 | 0.0 | 413.4 | 59.5 | 0.0 | 72.1 | 0.0 | 376.4 | 0.0 | 3 261.7 | 0.0 | 95.4 | 0.0 | 664.2 | 0.0 | 367.0 | 0.0 | 434.6 | 0.0 | 624.9 | 0.0 | 308.8 | 0.0 | 171.1 | 0.0 | 1 024.9 |
| Należności krótkoterminowe | 64.7 | 0.0 | 92.7 | 0.0 | 113.0 | 0.0 | 103.8 | 0.0 | 114.3 | 0.0 | 147.3 | 214.0 | 0.0 | 301.9 | 0.0 | 2 130.1 | 0.0 | 385.6 | 271.1 | 0.0 | 282.9 | 0.0 | 307.2 | 0.0 | 354.0 | 0.0 | 414.0 | 0.0 | 491.9 | 0.0 | 335.7 | 0.0 | 294.4 | 0.0 | 194.9 | 0.0 | 221.2 | 0.0 | 238.0 | 0.0 | 263.5 |
| Dług krótkoterminowy | 98.7 | 0.0 | 282.2 | 0.0 | 690.6 | 0.0 | 595.2 | 0.0 | 747.5 | 0.0 | 1 013.7 | 347.1 | 0.0 | 989.1 | 0.0 | 2 221.4 | 0.0 | 2 617.8 | 4 174.2 | 0.0 | 0.0 | 0.0 | 1 766.3 | 0.0 | 0.0 | 0.0 | 3 260.5 | 0.0 | 4 224.3 | 0.0 | 6 404.7 | 0.0 | 6 681.6 | 0.0 | 7 946.2 | 0.0 | 9 887.8 | 0.0 | 12 884.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 766.0 | 0.0 | 1 629.5 | 0.0 | 1 960.0 | 0.0 | 2 361.7 | 0.0 | 2 191.8 | 0.0 | 3 214.9 | 2 449.5 | 0.0 | 3 195.6 | 0.0 | 4 786.0 | 0.0 | 4 634.9 | 4 638.0 | 0.0 | 282.9 | 0.0 | 4 432.4 | 0.0 | 354.0 | 0.0 | 7 534.4 | 0.0 | 4 716.2 | 0.0 | 10 561.3 | 0.0 | 6 976.1 | 0.0 | 194.9 | 0.0 | 221.2 | 0.0 | 238.0 | 0.0 | 305.7 |
| Rozliczenia międzyokresowe | 13.4 | 0.0 | 10.4 | 0.0 | 26.3 | 0.0 | 26.4 | 0.0 | 35.0 | 0.0 | 31.3 | 33.3 | 0.0 | 15.4 | 0.0 | 325.2 | 0.0 | 16.0 | 127.3 | 0.0 | 0.0 | 0.0 | 303.6 | 0.0 | 0.0 | 0.0 | 3 658.4 | 0.0 | 0.0 | 0.0 | 3 814.7 | 0.0 | 0.0 | 0.0 | (7 950.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.8 | 0.0 | 7.0 | 0.0 | 7.1 | 0.0 | 7.7 | 0.0 | 8.7 | 0.0 | 9.9 | 9.6 | 0.0 | 10.7 | 0.0 | 11.6 | 0.0 | 149.5 | 2 070.4 | 0.0 | 4 871.8 | 0.0 | 737.0 | 0.0 | 6 357.7 | 0.0 | 821.0 | 0.0 | 6 096.1 | 0.0 | 1 362.7 | 0.0 | 4 780.0 | 0.0 | 12 347.5 | 0.0 | 16 026.2 | 0.0 | 19 296.0 | 0.0 | 21 454.1 |
| 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 | (471.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241.2 | 0.0 | 0.0 | 0.0 | 4 066.7 | 0.0 | 0.0 | 0.0 | (31.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8.8 | 0.0 | 7.0 | 0.0 | 7.1 | 0.0 | 7.7 | 0.0 | 8.7 | 0.0 | 9.9 | 9.6 | 0.0 | 10.7 | 0.0 | 11.6 | 0.0 | 149.5 | 2 070.4 | 0.0 | 4 871.8 | 0.0 | 737.0 | 0.0 | 6 357.7 | 0.0 | 821.0 | 0.0 | 6 096.1 | 0.0 | 1 362.7 | 0.0 | 4 780.0 | 0.0 | 12 347.5 | 0.0 | 16 026.2 | 0.0 | 19 296.0 | 0.0 | 21 454.1 |
| 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 | 118.1 | 0.0 | 200.5 | 0.0 | 197.2 | 0.0 | 198.7 | 0.0 | 215.2 | 0.0 | 214.9 | 0.0 | 195.1 | 0.0 | 237.6 | 0.0 | 246.5 | 0.0 | 240.0 | 0.0 | 224.0 |
| Zobowiązania ogółem | 1 774.9 | 0.0 | 1 636.5 | 0.0 | 1 967.1 | 0.0 | 2 369.4 | 0.0 | 2 200.5 | 0.0 | 3 224.8 | 2 459.1 | 0.0 | 3 206.3 | 0.0 | 4 797.7 | 0.0 | 4 784.4 | 6 708.4 | 0.0 | 5 154.7 | 0.0 | 5 169.4 | 0.0 | 6 711.7 | 0.0 | 8 355.4 | 0.0 | 10 812.3 | 0.0 | 11 924.0 | 0.0 | 11 756.0 | 0.0 | 12 542.4 | 0.0 | 16 247.4 | 0.0 | 19 534.0 | 0.0 | 21 759.8 |
| Kapitał (fundusz) podstawowy | 55.4 | 0.0 | 155.4 | 0.0 | 155.4 | 0.0 | 155.4 | 0.0 | 155.4 | 0.0 | 155.4 | 55.4 | 0.0 | 155.9 | 0.0 | 56.1 | 0.0 | 56.3 | 56.3 | 0.0 | 56.3 | 0.0 | 56.3 | 0.0 | 56.3 | 0.0 | 56.3 | 0.0 | 56.4 | 0.0 | 56.4 | 0.0 | 56.4 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 | 0.0 | 56.5 |
| Zyski zatrzymane | (287.0) | 0.0 | 0.0 | 0.0 | (312.4) | 0.0 | 0.0 | 0.0 | (279.1) | 0.0 | 0.0 | (206.3) | 0.0 | 0.0 | 0.0 | (105.7) | 0.0 | 0.0 | (178.5) | 0.0 | 0.0 | 0.0 | (80.5) | 0.0 | 0.0 | 0.0 | 85.6 | 0.0 | 0.0 | 0.0 | 348.6 | 0.0 | 0.0 | 0.0 | 693.3 | 0.0 | 0.0 | 0.0 | 1 226.7 | 0.0 | 0.0 |
| Kapitał własny | 341.3 | 341.3 | 298.6 | 298.6 | 316.0 | 316.0 | 345.7 | 345.7 | 349.2 | 349.2 | 362.5 | 422.0 | 422.0 | 478.8 | 478.8 | 547.4 | 547.4 | 164.5 | 214.8 | 214.8 | 265.1 | 265.1 | 312.7 | 312.7 | 395.6 | 395.6 | 478.8 | 478.8 | 602.2 | 602.2 | 744.3 | 744.3 | 925.9 | 925.9 | 1 091.7 | 1 091.7 | 1 309.3 | 1 309.3 | 1 627.1 | 1 627.1 | 2 057.8 |
| 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 | 2 116.2 | 341.3 | 1 935.2 | 298.6 | 2 283.1 | 316.0 | 2 715.1 | 345.7 | 2 549.7 | 349.2 | 3 587.3 | 2 881.1 | 422.0 | 3 685.1 | 478.8 | 5 345.1 | 547.4 | 4 948.9 | 6 923.2 | 214.8 | 5 419.8 | 265.1 | 5 482.1 | 312.7 | 7 107.3 | 395.6 | 8 834.2 | 478.8 | 11 414.6 | 602.2 | 12 668.4 | 744.3 | 12 681.9 | 925.9 | 13 634.2 | 1 091.7 | 17 556.6 | 1 309.3 | 21 161.1 | 1 627.1 | 23 817.6 |
| Inwestycje | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.3 | 0.0 | 2 238.7 | 0.0 | 65.5 | 2 352.3 | 0.0 | 65.0 | 0.0 | 78.6 | 0.0 | 116.9 | 0.0 | 81.2 | 0.0 | 177.4 | 0.0 | 111.5 | 0.0 | 3 651.7 | 0.0 | 4 293.3 | 0.0 | 4 263.2 | 0.0 | 4 824.8 | 0.0 | 5 896.9 |
| Dług | 98.7 | 0.0 | 282.2 | 0.0 | 690.6 | 0.0 | 595.2 | 0.0 | 747.5 | 0.0 | 1 013.7 | 347.1 | 0.0 | 989.1 | 0.0 | 2 221.4 | 0.0 | 2 690.3 | 4 174.2 | 0.0 | 2 841.7 | 0.0 | 1 931.1 | 0.0 | 3 309.5 | 0.0 | 3 419.5 | 0.0 | 4 439.5 | 0.0 | 6 572.6 | 0.0 | 6 876.7 | 0.0 | 8 131.7 | 0.0 | 10 222.3 | 0.0 | 13 066.6 | 0.0 | 14 351.7 |
| Środki pieniężne i inne aktywa pieniężne | 488.5 | 0.0 | 811.8 | 0.0 | 893.4 | 0.0 | 763.8 | 0.0 | 724.5 | 0.0 | 818.7 | 878.8 | 0.0 | 1 852.5 | 0.0 | 73.7 | 0.0 | 413.4 | 59.5 | 0.0 | 72.1 | 0.0 | 376.4 | 0.0 | 3 261.7 | 0.0 | 95.4 | 0.0 | 664.2 | 0.0 | 367.0 | 0.0 | 434.6 | 0.0 | 624.9 | 0.0 | 308.8 | 0.0 | 171.1 | 0.0 | 1 024.9 |
| Dług netto | (389.8) | 0.0 | (529.6) | 0.0 | (202.8) | 0.0 | (168.6) | 0.0 | 23.0 | 0.0 | 195.0 | (531.7) | 0.0 | (863.5) | 0.0 | 2 147.7 | 0.0 | 2 276.9 | 4 114.7 | 0.0 | 2 769.6 | 0.0 | 1 554.7 | 0.0 | 47.8 | 0.0 | 3 324.0 | 0.0 | 3 775.3 | 0.0 | 6 205.6 | 0.0 | 6 442.1 | 0.0 | 7 506.8 | 0.0 | 9 913.5 | 0.0 | 12 895.5 | 0.0 | 13 326.8 |
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