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| Rok finansowy | 2015 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q4 | Q1 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 1 202.6 | 1 104.8 | 0.0 | 1 321.2 | 1 589.3 | 0.0 | 1 773.4 | 0.0 | 1 875.0 | 0.0 | 1 986.9 | 0.0 | 1 989.4 | 0.0 | 2 268.4 | 0.0 | 2 268.8 | 0.0 | 3 057.5 | 0.0 | 3 513.7 | 0.0 | 4 290.4 | 0.0 | 5 051.6 | 0.0 | 5 418.3 |
| Aktywa trwałe | (13.4) | 486.4 | 464.9 | (15.8) | 437.5 | 409.1 | (136.1) | 450.2 | (187.2) | 558.8 | (104.1) | 567.4 | (103.0) | 509.2 | (452.2) | 580.0 | (324.8) | 831.4 | (161.6) | 1 193.7 | (203.1) | 1 670.9 | (137.5) | 2 143.6 | (146.3) | 2 452.5 | (108.8) | 2 632.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 346.9 | 311.6 | 0.0 | 337.1 | 350.4 | 0.0 | 368.2 | 0.0 | 439.0 | 0.0 | 434.7 | 0.0 | 450.7 | 0.0 | 523.0 | 0.0 | 766.5 | 0.0 | 878.3 | 0.0 | 1 608.6 | 0.0 | 1 918.0 | 0.0 | 2 377.7 | 0.0 | 2 281.4 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 11.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 11.9 |
| Należności netto | 0.0 | 440.6 | 436.0 | 0.0 | 578.6 | 638.7 | 0.0 | 692.0 | 0.0 | 793.5 | 0.0 | 843.7 | 0.0 | 705.8 | 0.0 | 765.4 | 0.0 | 752.3 | 0.0 | 1 164.2 | 0.0 | 1 132.1 | 0.0 | 1 287.6 | 0.0 | 1 455.5 | 0.0 | 1 592.4 |
| Inwestycje długoterminowe | 0.0 | 17.6 | 49.1 | 0.0 | 42.1 | 25.5 | 0.0 | 28.2 | 0.0 | 27.2 | 0.0 | 23.3 | 0.0 | 47.3 | 0.0 | 38.0 | 0.0 | 34.2 | 0.0 | 40.3 | 0.0 | 35.3 | 0.0 | 42.7 | 0.0 | 33.2 | 0.0 | (132.8) |
| Aktywa obrotowe | 13.4 | 716.2 | 639.8 | 15.8 | 883.6 | 1 180.2 | 136.1 | 1 323.2 | 187.2 | 1 316.2 | 104.1 | 1 419.5 | 103.0 | 1 480.2 | 452.2 | 1 688.4 | 324.8 | 1 437.4 | 161.6 | 1 863.8 | 203.1 | 1 842.8 | 137.5 | 2 146.8 | 146.3 | 2 599.1 | 108.8 | 2 786.3 |
| Środki pieniężne i Inwestycje | 13.4 | 127.4 | 15.8 | 15.8 | 39.2 | 125.5 | 136.1 | 187.2 | 187.2 | 101.2 | 104.1 | 103.0 | 103.0 | 452.2 | 452.2 | 324.8 | 324.8 | 161.6 | 161.6 | 169.1 | 203.1 | 99.8 | 137.5 | 146.3 | 146.3 | 120.9 | 108.8 | 441.0 |
| Zapasy | 0.0 | 142.5 | 152.7 | 0.0 | 144.3 | 225.2 | 0.0 | 298.8 | 0.0 | 288.2 | 0.0 | 327.7 | 0.0 | 237.2 | 0.0 | 272.8 | 0.0 | 230.8 | 0.0 | 345.3 | 0.0 | 410.8 | 0.0 | 401.5 | 0.0 | 643.1 | 0.0 | 395.4 |
| Inwestycje krótkoterminowe | 26.8 | 0.0 | 0.0 | 31.7 | 0.0 | 0.1 | 272.2 | 143.5 | 374.4 | 0.1 | 208.2 | 31.0 | 206.0 | 428.1 | 904.4 | 301.9 | 649.6 | 115.0 | 323.2 | 94.5 | 406.2 | 10.7 | 275.0 | 0.0 | 292.6 | 21.7 | 0.0 | 352.9 |
| Środki pieniężne i inne aktywa pieniężne | (13.4) | 127.4 | 15.8 | (15.8) | 39.2 | 110.7 | (136.1) | 43.7 | (187.2) | 101.0 | (104.1) | 72.0 | (103.0) | 24.2 | (452.2) | 22.9 | (324.8) | 46.6 | (161.6) | 74.6 | (203.1) | 89.1 | (137.5) | 146.3 | (146.3) | 99.3 | 0.0 | 88.1 |
| Należności krótkoterminowe | 0.0 | 388.4 | 363.7 | 0.0 | 272.4 | 319.1 | 0.0 | 428.1 | 0.0 | 426.1 | 0.0 | 418.7 | 0.0 | 261.7 | 0.0 | 350.8 | 0.0 | 237.6 | 0.0 | 436.8 | 0.0 | 513.4 | 0.0 | 594.5 | 0.0 | 600.3 | 0.0 | 437.6 |
| Dług krótkoterminowy | 0.0 | 125.3 | 24.0 | 0.0 | 67.5 | 38.7 | 0.0 | 10.1 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 36.5 | 0.0 | 41.1 | 0.0 | 52.6 | 0.0 | 336.7 | 0.0 | 388.2 | 0.0 | 564.8 | 0.0 | 844.2 | 0.0 | 494.3 |
| Zobowiązania krótkoterminowe | 0.0 | 561.8 | 427.9 | 0.0 | 568.6 | 605.1 | 0.0 | 699.5 | 0.0 | 658.8 | 0.0 | 589.0 | 0.0 | 436.3 | 0.0 | 523.3 | 0.0 | 415.3 | 0.0 | 947.8 | 0.0 | 1 198.0 | 0.0 | 1 501.5 | 0.0 | 1 903.8 | 0.0 | 1 547.2 |
| 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 | 11.8 | 0.0 | 15.6 | 0.0 | 21.1 | 0.0 | 5.4 | 0.0 | 74.6 | 0.0 | 0.0 | 0.0 | 143.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 73.9 | 40.1 | 0.0 | 24.1 | 44.2 | 0.0 | 45.0 | 0.0 | 34.2 | 0.0 | 37.9 | 0.0 | 115.0 | 0.0 | 98.6 | 0.0 | 152.1 | 0.0 | 122.3 | 0.0 | 136.7 | 0.0 | 462.5 | 0.0 | 766.0 | (2 381.7) | 830.8 |
| 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 | 22.6 | 0.0 | 17.4 | 0.0 | 17.8 | 0.0 | 10.1 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 73.9 | 40.1 | 0.0 | 24.1 | 44.2 | 0.0 | 45.0 | 0.0 | 34.2 | 0.0 | 37.9 | 0.0 | 115.0 | 0.0 | 98.6 | 0.0 | 152.1 | 0.0 | 122.3 | 0.0 | 136.7 | 0.0 | 462.5 | 0.0 | 766.0 | (2 381.7) | 830.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 635.7 | 468.0 | 0.0 | 592.7 | 649.2 | 0.0 | 744.5 | 0.0 | 693.1 | 0.0 | 626.9 | 0.0 | 551.2 | 0.0 | 621.9 | 0.0 | 567.4 | 0.0 | 1 070.1 | 0.0 | 1 334.7 | 0.0 | 1 964.0 | 0.0 | 2 669.8 | (2 381.7) | 2 378.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 57.3 | 57.3 | 0.0 | 57.3 | 57.3 | 0.0 | 57.3 | 0.0 | 57.3 | 0.0 | 57.3 | 0.0 | 57.3 | 0.0 | 57.3 | 0.0 | 57.7 | 0.0 | 57.7 | 0.0 | 57.7 | 0.0 | 58.2 | 0.0 | 58.2 | 0.0 | 65.2 |
| Zyski zatrzymane | 0.0 | 509.2 | 579.5 | 0.0 | 671.2 | 882.8 | 0.0 | 971.6 | 0.0 | 1 124.6 | 0.0 | 1 302.7 | 0.0 | 1 376.7 | 0.0 | 0.0 | 0.0 | 1 584.9 | 0.0 | 0.0 | 0.0 | 1 749.3 | 0.0 | 0.0 | 0.0 | 1 888.1 | 0.0 | 0.0 |
| Kapitał własny | 500.1 | 566.9 | 636.8 | 636.3 | 728.5 | 940.1 | 940.1 | 1 028.9 | 1 028.9 | 1 181.9 | 1 181.9 | 1 360.0 | 1 360.0 | 1 438.2 | 1 438.2 | 1 646.6 | 1 646.6 | 1 701.4 | 1 701.4 | 1 987.5 | 1 987.5 | 2 179.0 | 2 178.9 | 2 326.4 | 2 326.4 | 2 381.7 | 2 381.7 | 3 040.2 |
| 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 | (0.5) | 0.0 | 44.7 | 0.0 | 43.2 | 0.0 | 217.5 | 0.0 | 351.0 | 0.0 | 382.0 | 0.0 | 409.1 | 0.0 | 207.7 |
| Pasywa | 500.1 | 1 202.6 | 1 104.8 | 636.3 | 1 321.2 | 1 589.3 | 940.1 | 1 773.4 | 1 028.9 | 1 875.0 | 1 181.9 | 1 986.9 | 1 360.0 | 1 989.4 | 1 438.2 | 2 268.5 | 1 646.6 | 2 268.8 | 1 701.4 | 3 057.6 | 1 987.5 | 3 513.7 | 2 178.9 | 4 290.4 | 2 326.4 | 5 051.6 | 0.0 | 5 418.3 |
| Inwestycje | 26.8 | 17.6 | 49.1 | 31.7 | 42.1 | 25.6 | 272.2 | 171.7 | 374.4 | 27.3 | 208.2 | 54.3 | 206.0 | 475.3 | 904.4 | 339.9 | 649.6 | 149.2 | 323.2 | 134.8 | 406.2 | 46.0 | 275.0 | 42.7 | 292.6 | 54.8 | 0.0 | 220.1 |
| Dług | 0.0 | 194.3 | 64.1 | 0.0 | 90.9 | 48.4 | 0.0 | 17.8 | 0.0 | 13.0 | 0.0 | 6.7 | 0.0 | 122.4 | 0.0 | 115.2 | 0.0 | 177.5 | 0.0 | 437.8 | 0.0 | 497.4 | 0.0 | 1 004.3 | 0.0 | 1 575.8 | 0.0 | 1 299.6 |
| Środki pieniężne i inne aktywa pieniężne | (13.4) | 127.4 | 15.8 | (15.8) | 39.2 | 110.7 | (136.1) | 43.7 | (187.2) | 101.0 | (104.1) | 72.0 | (103.0) | 24.2 | (452.2) | 22.9 | (324.8) | 46.6 | (161.6) | 74.6 | (203.1) | 89.1 | (137.5) | 146.3 | (146.3) | 99.3 | 0.0 | 88.1 |
| Dług netto | 13.4 | 66.9 | 48.3 | 15.8 | 51.7 | (62.3) | 136.1 | (25.9) | 187.2 | (88.0) | 104.1 | (65.3) | 103.0 | 98.2 | 452.2 | 92.3 | 324.8 | 130.8 | 161.6 | 363.2 | 203.1 | 408.3 | 137.5 | 858.0 | 146.3 | 1 476.5 | 0.0 | 1 211.5 |
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