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| Rok finansowy | 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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 1 231.9 | 0.0 | 2 233.2 | 2 133.0 | 2 026.6 | 1 999.0 | 2 141.1 | 2 505.0 | 2 895.5 | 3 251.0 | 3 371.6 | 3 967.0 | 4 056.2 | 4 465.5 | 4 971.4 | 5 035.0 | 5 133.2 | 6 623.0 | 6 749.3 | 8 840.6 | 13 001.1 | 13 773.0 | 14 819.8 | 20 598.0 | 24 069.6 | 27 824.0 | 37 299.9 | 39 915.0 | 41 797.3 | 39 988.0 | 40 861.4 | 40 482.0 | 44 257.7 | 44 092.0 | 43 887.7 | 43 802.0 | 44 365.2 | 43 852.0 | 43 674.8 |
| Aktywa trwałe | (0.9) | 950.0 | (91.8) | 1 906.7 | 1 865.0 | 1 807.1 | 1 773.0 | 1 775.6 | 1 974.0 | 2 544.5 | 2 524.0 | 2 596.2 | 3 376.0 | 3 532.6 | 3 613.0 | 4 104.3 | 4 227.0 | 4 479.3 | 4 621.0 | 4 782.9 | 6 371.0 | 10 280.2 | 11 447.0 | 11 589.0 | 15 318.0 | 18 910.5 | 22 029.0 | 27 550.1 | 29 567.0 | 36 712.3 | 36 584.0 | 36 891.9 | 36 787.0 | 41 997.0 | 41 961.0 | 42 309.9 | 41 513.0 | 41 858.3 | 42 208.0 | 42 014.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 740.5 | 0.0 | 1 494.6 | 1 749.0 | 935.8 | 1 483.0 | 882.1 | 1 639.0 | 1 048.4 | 2 056.0 | 1 122.4 | 2 801.0 | 1 507.3 | 2 922.0 | 1 633.4 | 1 702.0 | 1 903.7 | 2 624.0 | 2 685.4 | 3 050.0 | 4 234.0 | 9 536.0 | 4 656.7 | 12 832.0 | 6 328.3 | 18 280.0 | 8 699.0 | 24 413.0 | 10 911.8 | 29 821.0 | 12 305.3 | 29 837.0 | 14 129.0 | 34 234.0 | 14 730.9 | 33 761.0 | 14 767.7 | 33 246.0 | 15 155.5 |
| Wartość firmy | 0.0 | 45.4 | 0.0 | 116.3 | 116.0 | 216.0 | 216.0 | 227.6 | 254.0 | 380.2 | 380.0 | 379.2 | 484.0 | 566.6 | 567.0 | 567.5 | 0.0 | 582.5 | 1 892.0 | 582.2 | 0.0 | 1 486.4 | 1 596.0 | 1 514.5 | 2 098.0 | 2 675.9 | 3 206.0 | 4 213.1 | 4 482.0 | 5 980.1 | 5 956.0 | 5 945.5 | 5 920.0 | 6 718.0 | 6 725.0 | 6 785.8 | 6 654.0 | 6 652.9 | 6 655.0 | 6 371.0 |
| Wartości niematerialne i prawne | 0.0 | 103.8 | 0.0 | 216.1 | 0.0 | 582.6 | 0.0 | 590.5 | 0.0 | 1 035.2 | 0.0 | 1 005.1 | 0.0 | 1 354.0 | 0.0 | 1 821.8 | 2 441.0 | 1 895.4 | 1 892.0 | 1 415.6 | 3 216.0 | 4 255.1 | 0.0 | 5 126.1 | 0.0 | 9 368.4 | 0.0 | 13 987.2 | 0.0 | 19 036.8 | 0.0 | 17 724.0 | 0.0 | 20 126.8 | 0.0 | 19 787.9 | 0.0 | 18 046.8 | 0.0 | 16 936.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 149.2 | 0.0 | 332.4 | 116.0 | 798.6 | 216.0 | 818.2 | 254.0 | 1 415.4 | 380.0 | 1 384.3 | 484.0 | 1 920.5 | 567.0 | 2 389.3 | 2 441.0 | 2 477.9 | 1 892.0 | 1 997.8 | 3 216.0 | 5 741.5 | 1 596.0 | 6 640.5 | 2 098.0 | 12 044.3 | 3 206.0 | 18 200.2 | 4 482.0 | 25 016.8 | 5 956.0 | 23 669.4 | 5 920.0 | 26 844.8 | 6 725.0 | 26 573.7 | 6 654.0 | 24 699.7 | 6 655.0 | 23 307.3 |
| Należności netto | 0.0 | 161.6 | 0.0 | 133.2 | 0.0 | 95.9 | 174.0 | 93.2 | 174.0 | 104.4 | 175.0 | 123.6 | 177.0 | 105.7 | 223.0 | 129.8 | 188.0 | 118.1 | 230.0 | 3 058.1 | 283.0 | 254.3 | 419.0 | 434.9 | 539.0 | 338.0 | 593.0 | 678.4 | 780.0 | 1 152.5 | 1 213.0 | 1 248.5 | 1 213.0 | 1 162.7 | 1 293.0 | 1 250.5 | 1 216.0 | 1 159.6 | 1 242.0 | 1 158.4 |
| Inwestycje długoterminowe | 0.0 | 16.0 | 0.0 | (22.8) | 0.0 | (37.6) | 74.0 | (45.2) | 81.0 | (21.9) | 87.0 | (17.9) | 91.0 | (27.1) | 124.0 | 13.3 | 85.0 | 18.6 | 105.0 | 27.3 | 105.0 | 0.8 | 315.0 | 27.3 | 388.0 | 9.5 | 544.0 | 80.8 | 672.0 | 110.6 | 808.0 | 235.0 | 1 030.0 | 387.6 | 1 002.0 | 375.7 | 1 098.0 | 553.3 | 1 188.0 | 597.6 |
| Aktywa obrotowe | 0.9 | 281.9 | 91.8 | 326.5 | 268.0 | 219.5 | 226.0 | 365.5 | 531.0 | 350.9 | 727.0 | 775.4 | 591.0 | 523.5 | 996.0 | 867.1 | 808.0 | 653.9 | 2 002.0 | 1 966.3 | 2 607.0 | 2 720.9 | 2 327.0 | 3 230.8 | 5 280.0 | 5 159.2 | 5 794.0 | 9 749.9 | 10 348.0 | 5 085.0 | 3 404.0 | 3 969.6 | 3 695.0 | 2 260.7 | 2 131.0 | 1 577.8 | 2 289.0 | 2 507.0 | 1 644.0 | 1 660.0 |
| Środki pieniężne i Inwestycje | 0.9 | 91.8 | 91.8 | 191.9 | 75.0 | 104.6 | 52.0 | 256.6 | 357.0 | 229.9 | 552.0 | 628.4 | 414.0 | 343.2 | 773.0 | 679.4 | 617.0 | 459.7 | 1 767.0 | 304.3 | 2 320.0 | 2 353.6 | 1 906.0 | 2 791.7 | 4 738.0 | 4 652.0 | 5 198.0 | 9 063.0 | 9 561.0 | 3 926.6 | 2 187.0 | 2 469.4 | 2 258.0 | 1 038.2 | 781.0 | 243.1 | 1 064.0 | 1 292.4 | 395.0 | 494.0 |
| Zapasy | 0.0 | 0.7 | 0.0 | 1.3 | 0.0 | 3.4 | 0.0 | 4.3 | 0.0 | 2.0 | 0.0 | 1.7 | 0.0 | 1.3 | 0.0 | 2.6 | 3.0 | 3.9 | 5.0 | 4.0 | 4.0 | 2.1 | 3.0 | 4.1 | 3.0 | 2.2 | 4.0 | 5.3 | 7.0 | 2.8 | 4.0 | 5.0 | 6.0 | 4.8 | 6.0 | 7.0 | 9.0 | 6.3 | 7.0 | 6.9 |
| Inwestycje krótkoterminowe | 1.9 | 0.9 | 183.7 | 39.3 | 0.0 | 53.6 | 0.0 | 60.8 | 0.0 | 37.1 | 0.0 | 34.6 | 0.0 | 48.1 | 0.0 | 7.1 | 0.0 | 3.8 | 0.0 | 2.0 | 0.0 | 2.0 | 0.0 | 30.0 | 0.0 | (6.1) | 7 104.0 | 3.0 | 0.0 | 3.2 | 0.0 | 3.4 | 0.0 | 3.7 | 0.0 | 3.7 | 0.0 | 7.3 | 0.0 | 3.0 |
| Środki pieniężne i inne aktywa pieniężne | (0.9) | 90.9 | (91.8) | 152.5 | 75.0 | 51.0 | 52.0 | 195.8 | 357.0 | 192.9 | 552.0 | 593.8 | 414.0 | 295.2 | 773.0 | 672.4 | 617.0 | 455.9 | 1 767.0 | 302.3 | 2 320.0 | 2 351.6 | 1 906.0 | 2 791.7 | 4 738.0 | 4 652.0 | (1 906.0) | 9 063.0 | 9 561.0 | 3 926.6 | 2 187.0 | 2 469.4 | 2 258.0 | 1 038.2 | 781.0 | 243.1 | 1 064.0 | 1 292.4 | 395.0 | 491.0 |
| Należności krótkoterminowe | 0.0 | 68.2 | 0.0 | 119.6 | 0.0 | 105.1 | 0.0 | 111.8 | 0.0 | 97.2 | 0.0 | 92.5 | 0.0 | 148.7 | 0.0 | 137.1 | 0.0 | 152.4 | 0.0 | 164.4 | 0.0 | 219.6 | 0.0 | 238.8 | 0.0 | 306.7 | 681.0 | 287.6 | 927.0 | 512.5 | 1 381.0 | 539.0 | 1 391.0 | 561.3 | 1 474.0 | 473.7 | 1 386.0 | 1 141.7 | 1 480.0 | 410.5 |
| Dług krótkoterminowy | 0.0 | 3.6 | 0.0 | 0.6 | 0.0 | 7.5 | 0.0 | 16.7 | 0.0 | 15.7 | 0.0 | 27.3 | 0.0 | 31.8 | 0.0 | 196.2 | 192.0 | 205.1 | 209.0 | 231.7 | 185.0 | 254.2 | 251.0 | 274.2 | 417.0 | 359.9 | 461.0 | 589.8 | 1 158.0 | 1 249.1 | 1 239.0 | 1 240.2 | 684.0 | 724.3 | 1 612.0 | 1 602.0 | 1 610.0 | 1 598.8 | 894.0 | 1 398.0 |
| Zobowiązania krótkoterminowe | 0.0 | 224.3 | 0.0 | 231.4 | 572.0 | 198.9 | 192.0 | 212.9 | 200.0 | 190.9 | 216.0 | 226.1 | 418.0 | 331.0 | 336.0 | 508.4 | 484.0 | 509.8 | 539.0 | 667.5 | 651.0 | 660.9 | 693.0 | 771.4 | 1 039.0 | 1 071.3 | 1 142.0 | 1 521.5 | 2 085.0 | 2 723.5 | 2 620.0 | 2 875.0 | 2 141.0 | 2 285.0 | 3 108.0 | 3 031.1 | 2 996.0 | 3 853.9 | 2 374.0 | 2 920.2 |
| Rozliczenia międzyokresowe | 0.0 | 141.4 | 0.0 | 111.0 | 0.0 | 78.1 | 0.0 | 76.5 | 0.0 | 71.7 | 0.0 | 95.8 | 0.0 | 126.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 171.5 | 0.0 | 0.0 | 0.0 | 258.5 | 0.0 | 0.0 | (1 142.0) | 0.0 | (927.0) | 0.0 | (1 381.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (727.0) | 616.7 | (1 017.0) | 13.2 |
| Zobowiązania długoterminowe | 0.0 | 506.2 | 0.0 | 1 486.6 | 1 616.0 | 1 290.5 | 1 258.0 | 1 379.6 | 1 745.0 | 2 153.3 | 2 471.0 | 2 582.0 | 2 894.0 | 3 080.3 | 3 615.0 | 3 853.9 | 3 936.0 | 4 008.0 | 4 275.0 | 4 277.4 | 6 289.0 | 7 289.4 | 8 076.0 | 9 068.2 | 10 694.0 | 14 065.6 | 17 362.0 | 19 581.5 | 21 314.0 | 23 232.2 | 23 045.0 | 23 811.1 | 24 298.0 | 26 785.0 | 25 777.0 | 26 036.4 | 26 414.0 | 25 351.6 | 26 292.0 | 25 891.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 56.0 | 0.0 | 255.8 | 0.0 | 183.2 | 180.0 | 182.3 | 203.0 | 290.3 | 287.0 | 281.0 | 378.0 | 349.9 | 344.0 | 338.4 | 590.0 | 333.3 | 0.0 | 307.5 | 0.0 | 827.9 | 0.0 | 929.8 | 0.0 | 1 790.8 | 0.0 | 2 427.9 | 0.0 | 3 805.0 | 0.0 | 3 682.7 | 0.0 | 4 444.3 | 0.0 | 4 361.9 | 0.0 | 3 348.9 | 0.0 | 3 753.9 |
| Zobowiązania długoterminowe | 0.0 | 506.2 | 0.0 | 1 486.6 | 1 616.0 | 1 290.5 | 1 258.0 | 1 379.6 | 1 745.0 | 2 153.3 | 2 471.0 | 2 582.0 | 2 894.0 | 3 080.3 | 3 615.0 | 3 853.9 | 3 936.0 | 4 008.0 | 4 275.0 | 4 277.4 | 6 289.0 | 7 289.4 | 8 076.0 | 9 068.2 | 10 694.0 | 14 065.6 | 17 362.0 | 19 581.5 | 21 314.0 | 23 232.2 | 23 045.0 | 23 811.1 | 24 298.0 | 26 785.0 | 25 777.0 | 26 036.4 | 26 414.0 | 25 351.6 | 26 292.0 | 25 891.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 345.1 | 0.0 | 0.0 | 0.0 | 426.0 | 0.0 | 455.2 | 488.0 | 526.3 | 576.0 | 553.6 | 692.0 | 1 152.0 | 1 172.0 | 1 227.3 | 1 540.0 | 1 762.8 | 1 906.0 | 2 489.3 | 2 650.0 | 2 836.1 | 2 765.0 | 2 716.9 | 2 692.0 | 3 085.5 | 3 043.0 | 3 060.5 | 2 934.0 | 2 118.2 | 2 523.0 | 2 312.6 |
| Zobowiązania ogółem | 0.0 | 730.5 | 0.0 | 1 718.0 | 1 616.0 | 1 489.4 | 1 450.0 | 1 592.5 | 1 945.0 | 2 344.3 | 2 687.0 | 2 808.1 | 3 312.0 | 3 411.3 | 3 951.0 | 4 362.3 | 4 420.0 | 4 517.8 | 4 814.0 | 4 944.8 | 6 940.0 | 7 950.3 | 8 769.0 | 9 839.6 | 11 733.0 | 15 136.9 | 18 504.0 | 21 103.0 | 23 399.0 | 25 955.7 | 25 665.0 | 26 686.1 | 26 439.0 | 29 070.0 | 28 885.0 | 29 067.5 | 29 410.0 | 29 205.5 | 28 666.0 | 28 811.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 57.9 | 0.0 | 57.9 | 517.0 | 57.9 | 549.0 | 57.9 | 560.0 | 57.9 | 564.0 | 57.9 | 655.0 | 57.9 | 657.0 | 57.9 | 615.0 | 57.9 | 1 809.0 | 74.7 | 2 039.0 | 96.3 | 5 004.0 | 96.3 | 8 865.0 | 121.7 | 122.0 | 169.8 | 170.0 | 169.8 | 170.0 | 169.8 | 170.0 | 176.6 | 177.0 | 176.6 | 177.0 | 176.6 | 177.0 | 176.6 |
| Zyski zatrzymane | 0.0 | 57.5 | 0.0 | 18.2 | 0.0 | 47.3 | 0.0 | 24.2 | 0.0 | 39.8 | 0.0 | 19.1 | 0.0 | 32.9 | 0.0 | (30.8) | 0.0 | (15.0) | 0.0 | (0.5) | 0.0 | (9.2) | 0.0 | (43.2) | 0.0 | (133.1) | (43.0) | (66.9) | (133.0) | (351.4) | (93.0) | (170.3) | (255.0) | (297.1) | (91.0) | (193.4) | (198.0) | (297.2) | (39.0) | (418.1) |
| Kapitał własny | 487.5 | 501.4 | 501.4 | 515.2 | 435.4 | 537.2 | 549.0 | 548.6 | 560.0 | 551.2 | 564.0 | 563.5 | 655.0 | 644.9 | 514.5 | 609.2 | 615.0 | 615.4 | 1 809.0 | 1 804.4 | 1 900.6 | 5 050.8 | 5 004.0 | 4 980.2 | 8 865.0 | 8 932.7 | 9 320.0 | 16 196.9 | 16 516.0 | 15 841.7 | 14 323.0 | 14 175.3 | 14 043.0 | 15 187.8 | 15 207.0 | 14 820.2 | 14 392.0 | 15 146.8 | 15 186.0 | 14 848.9 |
| Udziały mniejszościowe | 0.0 | 4.7 | 0.0 | 81.6 | 0.0 | 82.9 | 82.9 | 83.0 | 83.0 | 81.4 | 81.4 | 82.1 | 0.0 | 142.5 | 0.0 | 136.9 | 0.0 | 137.5 | 137.5 | 138.4 | 0.0 | 889.9 | 0.0 | 898.9 | 0.0 | 914.5 | 1 337.0 | 1 635.7 | 1 628.0 | 1 633.6 | 1 633.6 | 925.5 | 963.0 | 966.7 | 1 015.0 | 629.9 | 635.0 | 1 210.0 | 1 216.0 | 1 193.5 |
| Pasywa | 487.5 | 1 231.9 | 501.4 | 2 233.2 | 2 133.0 | 2 026.6 | 1 999.0 | 2 141.1 | 2 505.0 | 2 895.5 | 3 251.0 | 3 371.6 | 3 967.0 | 4 056.2 | 4 465.5 | 4 971.4 | 5 035.0 | 5 133.2 | 6 623.0 | 6 749.3 | 8 840.6 | 13 001.1 | 13 773.0 | 14 819.8 | 20 598.0 | 24 069.6 | 27 824.0 | 37 299.9 | 39 915.0 | 41 797.3 | 39 988.0 | 40 861.4 | 40 482.0 | 44 257.7 | 44 092.0 | 43 887.7 | 43 802.0 | 44 365.2 | 43 852.0 | 43 674.8 |
| Inwestycje | 1.9 | 16.9 | 183.7 | 16.5 | 0.0 | 16.0 | 74.0 | 15.6 | 81.0 | 15.2 | 87.0 | 16.7 | 91.0 | 21.0 | 124.0 | 20.4 | 85.0 | 22.4 | 105.0 | 29.3 | 105.0 | 2.8 | 315.0 | 3.2 | 388.0 | 3.4 | 544.0 | 3.6 | 672.0 | 3.3 | 808.0 | 19.4 | 1 030.0 | 126.5 | 1 002.0 | 150.3 | 1 098.0 | 553.3 | 1 188.0 | 600.6 |
| Dług | 0.0 | 433.1 | 0.0 | 1 097.2 | 1 044.0 | 977.9 | 940.0 | 1 067.3 | 1 386.0 | 1 692.3 | 1 996.0 | 2 145.3 | 2 515.0 | 2 531.8 | 3 027.0 | 3 471.9 | 3 539.0 | 3 622.1 | 3 881.0 | 4 000.6 | 5 719.0 | 6 289.6 | 6 475.0 | 7 460.6 | 8 512.0 | 11 152.3 | 14 004.0 | 15 628.7 | 18 174.0 | 18 466.1 | 18 347.0 | 19 321.8 | 19 280.0 | 20 969.1 | 20 898.0 | 21 104.2 | 21 588.0 | 21 509.9 | 21 160.0 | 21 167.2 |
| Środki pieniężne i inne aktywa pieniężne | (0.9) | 90.9 | (91.8) | 152.5 | 75.0 | 51.0 | 52.0 | 195.8 | 357.0 | 192.9 | 552.0 | 593.8 | 414.0 | 295.2 | 773.0 | 672.4 | 617.0 | 455.9 | 1 767.0 | 302.3 | 2 320.0 | 2 351.6 | 1 906.0 | 2 791.7 | 4 738.0 | 4 652.0 | (1 906.0) | 9 063.0 | 9 561.0 | 3 926.6 | 2 187.0 | 2 469.4 | 2 258.0 | 1 038.2 | 781.0 | 243.1 | 1 064.0 | 1 292.4 | 395.0 | 491.0 |
| Dług netto | 0.9 | 342.2 | 91.8 | 944.7 | 969.0 | 926.9 | 888.0 | 871.6 | 1 029.0 | 1 499.5 | 1 444.0 | 1 551.5 | 2 101.0 | 2 236.6 | 2 254.0 | 2 799.6 | 2 922.0 | 3 166.2 | 2 114.0 | 3 698.4 | 3 399.0 | 3 938.0 | 4 569.0 | 4 668.9 | 3 774.0 | 6 500.2 | 15 910.0 | 6 565.6 | 8 613.0 | 14 539.5 | 16 160.0 | 16 852.4 | 17 022.0 | 19 930.9 | 20 117.0 | 20 861.1 | 20 524.0 | 20 217.5 | 20 765.0 | 20 676.2 |
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