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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 | 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 | Q2 |
| Aktywa | 901.9 | 0.0 | 848.0 | 0.0 | 959.3 | 0.0 | 978.0 | 0.0 | 1 035.3 | 0.0 | 1 124.3 | 0.0 | 1 200.9 | 0.0 | 1 144.0 | 0.0 | 1 295.3 | 0.0 | 1 322.0 | 0.0 | 1 366.9 | 0.0 | 1 290.8 | 0.0 | 1 485.8 | 0.0 | 1 433.1 | 0.0 | 1 614.6 | 0.0 | 1 623.1 | 0.0 | 1 923.5 | 0.0 | 1 991.5 | 0.0 | 2 209.2 | 0.0 | 2 670.2 | 0.0 | 2 939.7 |
| Aktywa trwałe | 490.1 | (212.7) | 509.0 | (172.3) | 582.2 | (165.8) | 518.4 | (156.6) | 553.4 | (137.6) | 639.1 | (111.7) | 653.6 | (166.6) | 649.3 | (221.3) | 675.2 | (352.8) | 694.3 | (361.9) | 704.5 | (404.3) | 586.1 | (403.4) | 551.3 | (615.5) | 529.9 | (592.9) | 494.6 | (783.5) | 518.3 | (768.7) | 485.5 | (1 046.1) | 526.8 | (955.2) | 544.6 | (1 202.3) | 447.6 | (1 790.6) | 417.8 |
| Rzeczowe aktywa trwałe netto | 469.6 | 0.0 | 420.8 | 0.0 | 511.8 | 0.0 | 413.4 | 0.0 | 550.1 | 0.0 | 447.0 | 0.0 | 448.2 | 0.0 | 358.1 | 0.0 | 426.9 | 0.0 | 330.8 | 0.0 | 316.9 | 0.0 | 332.9 | 0.0 | 317.1 | 0.0 | 302.4 | 0.0 | 293.1 | 0.0 | 275.2 | 0.0 | 264.4 | 0.0 | 249.1 | 0.0 | 272.4 | 0.0 | 253.5 | 0.0 | 242.2 |
| 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 | 0.0 | 0.0 | 84.3 | 0.0 | 0.0 | 0.0 | 100.2 | 0.0 | 0.0 | 0.0 | 101.7 | 0.0 | 109.1 | 0.0 | 128.0 | 0.0 | 161.0 | 0.0 | 172.6 | 0.0 | 184.3 | 0.0 | 128.7 | 0.0 | 120.6 | 0.0 | 106.2 | 0.0 | 91.0 | 0.0 | 74.1 | 0.0 | 58.2 | 0.0 | 40.9 | 0.0 | 25.4 | 0.0 | 11.9 | 0.0 | 0.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 84.3 | 0.0 | 0.0 | 0.0 | 100.2 | 0.0 | 0.0 | 0.0 | 101.7 | 0.0 | 109.1 | 0.0 | 128.0 | 0.0 | 161.0 | 0.0 | 172.6 | 0.0 | 184.3 | 0.0 | 128.7 | 0.0 | 120.6 | 0.0 | 106.2 | 0.0 | 91.0 | 0.0 | 74.1 | 0.0 | 58.2 | 0.0 | 40.9 | 0.0 | 25.4 | 0.0 | 11.9 | 0.0 | 0.8 |
| Należności netto | 119.2 | 0.0 | 150.4 | 0.0 | 129.7 | 0.0 | 217.6 | 0.0 | 180.7 | 0.0 | 285.8 | 0.0 | 242.1 | 0.0 | 306.4 | 0.0 | 251.2 | 0.0 | 295.2 | 0.0 | 238.1 | 0.0 | 317.5 | 0.0 | 227.4 | 0.0 | 275.5 | 0.0 | 220.9 | 0.0 | 302.0 | 0.0 | 254.1 | 0.0 | 458.1 | 0.0 | 229.9 | 0.0 | 216.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (124.7) | 0.0 | 0.0 | 0.0 | (35.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.4 | 0.0 | (32.2) | 0.0 | 18.3 | 0.0 | (107.1) | 0.0 | (31.8) | 0.0 | (127.1) | 0.0 | (248.2) | 0.0 | (522.1) | 0.0 | (439.8) | 0.0 | 110.2 | 0.0 | 164.8 | 0.0 | 162.3 | 0.0 | 227.2 | 0.0 | 244.8 | 0.0 | 180.3 | 0.0 | (1 920.4) |
| Aktywa obrotowe | 411.9 | 212.7 | 339.0 | 172.3 | 377.1 | 165.8 | 459.6 | 156.6 | 481.9 | 137.6 | 485.1 | 111.7 | 547.4 | 166.6 | 494.7 | 221.3 | 620.1 | 352.8 | 627.7 | 361.9 | 662.4 | 404.3 | 704.7 | 403.4 | 934.4 | 615.5 | 903.2 | 592.9 | 1 120.0 | 783.5 | 1 104.8 | 768.7 | 1 438.0 | 1 046.1 | 1 464.8 | 955.2 | 1 664.6 | 1 202.3 | 2 222.6 | 1 790.6 | 2 521.9 |
| Środki pieniężne i Inwestycje | 212.7 | 212.7 | 165.4 | 172.3 | 165.8 | 165.8 | 150.3 | 156.6 | 137.6 | 137.6 | 124.6 | 111.7 | 166.6 | 166.6 | 153.6 | 221.3 | 352.8 | 352.8 | 297.8 | 361.9 | 404.3 | 404.3 | 360.4 | 403.4 | 693.7 | 615.5 | 586.8 | 592.9 | 868.9 | 783.5 | 762.8 | 768.7 | 1 149.7 | 1 046.1 | 949.2 | 955.2 | 1 345.8 | 1 202.3 | 1 790.6 | 1 790.6 | 2 216.4 |
| Zapasy | 0.0 | 0.0 | 1.5 | 0.0 | 10.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 7.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 1.6 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 1.1 | 0.0 | 13.4 | 0.0 | 0.9 | 0.0 | 7.8 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 142.7 | 425.4 | 89.0 | 344.7 | 89.0 | 331.5 | 124.4 | 313.2 | 43.3 | 275.1 | 57.9 | 223.3 | 120.1 | 333.3 | 61.7 | 442.7 | 191.5 | 705.6 | 127.3 | 723.9 | 241.0 | 808.6 | 281.2 | 806.9 | 549.3 | 1 231.1 | 472.2 | 1 185.8 | 746.4 | 1 567.0 | 705.4 | 1 537.3 | 988.1 | 2 092.2 | 807.0 | 1 910.4 | 1 133.0 | 2 404.6 | 1 059.2 | 3 581.1 | 2 012.6 |
| Środki pieniężne i inne aktywa pieniężne | 70.0 | (212.7) | 76.3 | (172.3) | 76.8 | (165.8) | 26.0 | (156.6) | 94.2 | (137.6) | 66.7 | (111.7) | 46.5 | (166.6) | 91.8 | (221.3) | 161.3 | (352.8) | 170.5 | (361.9) | 163.3 | (404.3) | 79.1 | (403.4) | 144.4 | (615.5) | 114.6 | (592.9) | 122.5 | (783.5) | 57.4 | (768.7) | 161.7 | (1 046.1) | 142.2 | (955.2) | 212.9 | (1 202.3) | 731.4 | (1 790.6) | 203.8 |
| Należności krótkoterminowe | 92.5 | 0.0 | 68.4 | 0.0 | 83.5 | 0.0 | 73.4 | 0.0 | 86.5 | 0.0 | 77.3 | 0.0 | 110.8 | 0.0 | 95.9 | 0.0 | 128.5 | 0.0 | 108.5 | 0.0 | 126.8 | 0.0 | 105.8 | 0.0 | 117.4 | 0.0 | 93.9 | 0.0 | 145.3 | 0.0 | 104.5 | 0.0 | 163.9 | 0.0 | 198.4 | 0.0 | 208.4 | 0.0 | 206.8 | 0.0 | 272.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 55.9 | 0.0 | 58.0 | 0.0 | 106.9 | 0.0 | 78.3 | 0.0 | 99.6 | 0.0 | 105.9 | 0.0 | 109.3 | 0.0 | 175.5 | 0.0 | 178.4 | 0.0 | 116.3 | 0.0 | 30.8 | 0.0 | 61.9 | 0.0 | 58.2 | 0.0 | 48.2 | 0.0 | 14.6 | 0.0 | 50.6 | 0.0 | 13.1 | 0.0 | 48.6 | 0.0 | 40.5 | 0.0 | 39.9 |
| Zobowiązania krótkoterminowe | 229.8 | 0.0 | 226.4 | 0.0 | 233.0 | 0.0 | 275.0 | 0.0 | 321.2 | 0.0 | 335.9 | 0.0 | 388.2 | 0.0 | 353.6 | 0.0 | 503.3 | 0.0 | 448.8 | 0.0 | 452.2 | 0.0 | 292.4 | 0.0 | 397.0 | 0.0 | 241.4 | 0.0 | 303.3 | 0.0 | 200.0 | 0.0 | 395.1 | 0.0 | 353.4 | 0.0 | 497.2 | 0.0 | 431.8 | 0.0 | 606.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 96.8 | 0.0 | 45.4 | 0.0 | 81.9 | 0.0 | 0.0 | 0.0 | 140.9 | 0.0 | 147.6 | 0.0 | 148.5 | 0.0 | 156.9 | 0.0 | 132.7 | 0.0 | 169.3 | 0.0 | 148.1 | 0.0 | 176.6 | 0.0 | 76.5 | 0.0 | 31.6 | 0.0 | 33.9 | 0.0 | 77.3 | 0.0 | 47.3 | 0.0 | 104.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 26.2 | 0.0 | 21.4 | 0.0 | 30.3 | 0.0 | 45.6 | 0.0 | 50.4 | 0.0 | 42.0 | 0.0 | 57.1 | 0.0 | 35.0 | 0.0 | 37.6 | 0.0 | 41.6 | 0.0 | 38.0 | 0.0 | 57.3 | 0.0 | 91.3 | 0.0 | 43.6 | 0.0 | 40.0 | 0.0 | 40.1 | 0.0 | 36.0 | 0.0 | 33.9 | 0.0 | 59.0 | 0.0 | 59.8 | 0.0 | 53.7 |
| Rezerwy z tytułu odroczonego podatku | 11.1 | 0.0 | 14.1 | 0.0 | 18.2 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 24.1 | 0.0 | 21.2 | 0.0 | 20.6 | 0.0 | 17.2 | 0.0 | 15.8 | 0.0 | 22.5 | 0.0 | 22.2 | 0.0 | 19.3 | 0.0 | 16.8 | 0.0 | 18.7 | 0.0 | 15.6 | 0.0 | 10.7 | 0.0 | 7.2 | 0.0 | 10.6 | 0.0 | 10.0 |
| Zobowiązania długoterminowe | 26.2 | 0.0 | 21.4 | 0.0 | 30.3 | 0.0 | 45.6 | 0.0 | 50.4 | 0.0 | 42.0 | 0.0 | 57.1 | 0.0 | 35.0 | 0.0 | 37.6 | 0.0 | 41.6 | 0.0 | 38.0 | 0.0 | 57.3 | 0.0 | 91.3 | 0.0 | 43.6 | 0.0 | 40.0 | 0.0 | 40.1 | 0.0 | 36.0 | 0.0 | 33.9 | 0.0 | 59.0 | 0.0 | 59.8 | 0.0 | 53.7 |
| 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 | 18.7 | 0.0 | 16.6 | 0.0 | 15.1 | 0.0 | 13.5 | 0.0 | 12.3 | 0.0 | 11.2 | 0.0 | 9.2 | 0.0 | 44.7 | 0.0 | 34.9 | 0.0 | 38.2 |
| Zobowiązania ogółem | 256.0 | 0.0 | 247.8 | 0.0 | 263.2 | 0.0 | 320.6 | 0.0 | 371.6 | 0.0 | 377.9 | 0.0 | 445.4 | 0.0 | 388.7 | 0.0 | 540.9 | 0.0 | 490.5 | 0.0 | 490.2 | 0.0 | 349.6 | 0.0 | 488.3 | 0.0 | 285.1 | 0.0 | 343.2 | 0.0 | 240.1 | 0.0 | 431.1 | 0.0 | 387.4 | 0.0 | 556.3 | 0.0 | 491.5 | 0.0 | 660.5 |
| Kapitał (fundusz) podstawowy | 265.2 | 0.0 | 268.0 | 0.0 | 268.0 | 0.0 | 268.7 | 0.0 | 270.5 | 0.0 | 270.8 | 0.0 | 274.1 | 0.0 | 274.1 | 0.0 | 275.2 | 0.0 | 275.2 | 0.0 | 275.2 | 0.0 | 275.2 | 0.0 | 275.4 | 0.0 | 276.0 | 0.0 | 281.6 | 0.0 | 281.7 | 0.0 | 283.8 | 0.0 | 284.7 | 0.0 | 284.7 | 0.0 | 311.1 | 0.0 | 311.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 169.2 | 0.0 | 0.0 | 0.0 | 204.7 | 0.0 | 0.0 | 0.0 | 270.2 | 0.0 | 0.0 | 0.0 | 268.9 | 0.0 | 0.0 | 0.0 | 338.1 | 0.0 | 0.0 | 0.0 | 437.1 | 0.0 | 0.0 | 0.0 | 653.1 | 0.0 | 0.0 | 0.0 | 853.4 | 0.0 | 0.0 | 0.0 | 1 027.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 645.9 | 645.9 | 600.2 | 600.2 | 696.0 | 696.0 | 657.4 | 603.6 | 663.7 | 663.7 | 746.3 | 732.9 | 755.6 | 755.6 | 755.3 | 755.3 | 754.4 | 754.4 | 831.5 | 831.5 | 876.8 | 876.8 | 941.2 | 941.2 | 997.4 | 997.4 | 1 148.0 | 1 148.0 | 1 271.4 | 1 271.4 | 1 383.0 | 1 383.0 | 1 492.5 | 1 492.5 | 1 604.2 | 1 604.2 | 1 652.9 | 1 652.9 | 2 178.7 | 2 178.7 | 2 279.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 901.9 | 645.9 | 848.0 | 600.2 | 959.3 | 696.0 | 978.0 | 603.6 | 1 035.3 | 663.7 | 1 124.3 | 732.9 | 1 200.9 | 755.6 | 1 144.0 | 755.3 | 1 295.3 | 754.4 | 1 322.0 | 831.5 | 1 366.9 | 876.8 | 1 290.8 | 941.2 | 1 485.8 | 997.4 | 1 433.1 | 1 148.0 | 1 614.6 | 1 271.4 | 1 623.1 | 1 383.0 | 1 923.5 | 1 492.5 | 1 991.5 | 1 604.2 | 2 209.2 | 1 652.9 | 2 670.2 | 2 178.7 | 2 939.7 |
| Inwestycje | 18.0 | 425.4 | 89.0 | 344.7 | 53.8 | 331.5 | 124.4 | 313.2 | 43.3 | 275.1 | 84.3 | 223.3 | 87.9 | 333.3 | 80.0 | 442.7 | 84.4 | 705.6 | 95.5 | 723.9 | 113.9 | 808.6 | 33.0 | 806.9 | 27.2 | 1 231.1 | 32.4 | 1 185.8 | 26.0 | 1 567.0 | 81.5 | 1 537.3 | 79.6 | 2 092.2 | 139.8 | 1 910.4 | 161.9 | 2 404.6 | 1 239.5 | 3 581.1 | 92.2 |
| Dług | 9.4 | 0.0 | 56.8 | 0.0 | 58.6 | 0.0 | 107.3 | 0.0 | 78.5 | 0.0 | 99.6 | 0.0 | 105.9 | 0.0 | 109.3 | 0.0 | 175.5 | 0.0 | 178.4 | 0.0 | 116.3 | 0.0 | 46.4 | 0.0 | 112.6 | 0.0 | 70.1 | 0.0 | 58.4 | 0.0 | 23.1 | 0.0 | 57.5 | 0.0 | 17.8 | 0.0 | 86.8 | 0.0 | 75.4 | 0.0 | 73.2 |
| Środki pieniężne i inne aktywa pieniężne | 70.0 | (212.7) | 76.3 | (172.3) | 76.8 | (165.8) | 26.0 | (156.6) | 94.2 | (137.6) | 66.7 | (111.7) | 46.5 | (166.6) | 91.8 | (221.3) | 161.3 | (352.8) | 170.5 | (361.9) | 163.3 | (404.3) | 79.1 | (403.4) | 144.4 | (615.5) | 114.6 | (592.9) | 122.5 | (783.5) | 57.4 | (768.7) | 161.7 | (1 046.1) | 142.2 | (955.2) | 212.9 | (1 202.3) | 731.4 | (1 790.6) | 203.8 |
| Dług netto | (60.6) | 212.7 | (19.6) | 172.3 | (18.1) | 165.8 | 81.3 | 156.6 | (15.8) | 137.6 | 32.9 | 111.7 | 59.3 | 166.6 | 17.4 | 221.3 | 14.2 | 352.8 | 7.9 | 361.9 | (47.0) | 404.3 | (32.8) | 403.4 | (31.8) | 615.5 | (44.6) | 592.9 | (64.0) | 783.5 | (34.3) | 768.7 | (104.2) | 1 046.1 | (124.3) | 955.2 | (126.1) | 1 202.3 | (656.0) | 1 790.6 | (130.6) |
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