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| Rok finansowy | 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 | 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 | 1 632.1 | 1 632.1 | 1 592.3 | 2 175.8 | 2 048.2 | 2 048.2 | 2 150.9 | 2 150.9 | 2 005.0 | 2 005.0 | 2 957.0 | 2 957.0 | 2 672.7 | 2 672.7 | 4 727.5 | 4 727.5 | 5 766.7 | 5 774.3 | 12 349.2 | 12 349.2 | 12 656.5 | 12 703.7 | 12 573.6 | 12 573.6 | 12 860.2 | 12 860.2 | 11 684.5 | 11 684.5 | 10 487.8 | 10 788.4 | 10 397.9 | 10 397.9 |
| Aktywa trwałe | (160.2) | 1 323.9 | 1 323.9 | 1 307.7 | 1 344.5 | 1 283.6 | 1 283.6 | 1 334.2 | 1 334.2 | 1 129.2 | 1 129.2 | 1 969.8 | 1 969.8 | 1 723.0 | 1 723.0 | 1 845.9 | 1 845.9 | 2 427.7 | 2 435.4 | 9 490.4 | 9 490.3 | 9 061.7 | 9 108.9 | 8 576.6 | 8 576.6 | 9 331.4 | 9 331.4 | 8 697.6 | 8 697.6 | 7 653.3 | 7 953.9 | 7 343.9 | 7 343.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 15.5 | 15.5 | 16.0 | 19.0 | 23.2 | 23.2 | 27.3 | 27.3 | 37.7 | 38.8 | 148.9 | 148.9 | 188.0 | 193.3 | 224.5 | 224.5 | 330.1 | 342.7 | 509.8 | 509.8 | 655.7 | 681.0 | 740.1 | 740.1 | 767.1 | 805.0 | 757.6 | 757.6 | 702.5 | 746.7 | 754.2 | 754.2 |
| Wartość firmy | 0.0 | 691.2 | 691.2 | 694.2 | 753.3 | 713.3 | 713.3 | 0.0 | 0.0 | 570.4 | 570.4 | 0.0 | 0.0 | 766.9 | 766.5 | 0.0 | 0.0 | 1 106.4 | 1 106.3 | 0.0 | 0.0 | 5 894.8 | 5 894.8 | 0.0 | 0.0 | 6 629.5 | 6 629.3 | 0.0 | 0.0 | 5 485.5 | 5 485.4 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 602.8 | 602.8 | 581.1 | 560.0 | 509.3 | 509.3 | 1 167.8 | 1 167.8 | 307.6 | 307.6 | 1 052.7 | 1 052.7 | 279.8 | 280.1 | 1 016.9 | 1 016.9 | 270.9 | 270.9 | 7 118.8 | 7 118.8 | 1 100.5 | 1 100.5 | 6 987.6 | 6 987.6 | 1 255.3 | 1 255.4 | 7 460.0 | 7 460.0 | 970.2 | 970.2 | 6 275.2 | 6 275.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 294.0 | 1 294.0 | 1 275.3 | 1 313.3 | 1 222.6 | 1 222.6 | 1 167.8 | 1 167.8 | 878.0 | 878.0 | 1 052.7 | 1 052.7 | 1 046.7 | 1 046.6 | 1 016.9 | 1 016.9 | 1 377.3 | 1 377.2 | 7 118.8 | 7 118.8 | 6 995.3 | 6 995.3 | 6 987.6 | 6 987.6 | 7 884.8 | 7 884.7 | 7 460.0 | 7 460.0 | 6 455.7 | 6 455.7 | 6 275.2 | 6 275.2 |
| Należności netto | 0.0 | 39.3 | 39.3 | 49.6 | 506.7 | 73.7 | 73.7 | 49.1 | 49.1 | 51.1 | 51.1 | 82.4 | 82.4 | 93.9 | 176.2 | 122.3 | 122.3 | 101.0 | 101.0 | 258.5 | 258.5 | 355.4 | 355.4 | 384.8 | 384.8 | 521.1 | 521.1 | 562.9 | 562.9 | 616.9 | 616.9 | 794.9 | 794.9 |
| Inwestycje długoterminowe | 0.0 | 8.1 | 8.1 | 11.9 | 10.8 | 34.7 | 34.7 | 135.2 | 138.3 | 209.2 | 209.2 | 748.6 | 763.8 | 470.5 | 480.6 | 523.9 | 547.8 | 679.3 | 715.1 | 867.0 | 896.1 | 1 341.3 | 1 420.1 | 741.0 | 697.1 | 519.5 | 598.4 | 373.3 | 440.5 | 415.9 | 415.9 | 256.7 | 256.7 |
| Aktywa obrotowe | 160.2 | 308.2 | 308.2 | 284.6 | 831.3 | 764.6 | 764.6 | 816.7 | 816.7 | 875.8 | 875.8 | 987.2 | 987.2 | 949.7 | 949.6 | 2 881.6 | 2 881.6 | 3 339.0 | 3 339.0 | 2 858.8 | 2 858.8 | 3 594.8 | 3 594.8 | 3 997.0 | 3 997.0 | 3 528.8 | 3 528.8 | 2 986.9 | 2 986.9 | 2 834.5 | 2 834.5 | 3 054.0 | 3 054.0 |
| Środki pieniężne i Inwestycje | 160.2 | 228.9 | 228.9 | 218.8 | 305.8 | 627.3 | 627.3 | 666.2 | 666.2 | 364.1 | 364.1 | 813.3 | 813.3 | 699.4 | 699.4 | 2 579.4 | 2 635.4 | 2 922.2 | 2 922.2 | 2 255.6 | 2 001.2 | 2 446.7 | 2 446.7 | 3 062.0 | 3 062.0 | 2 417.8 | 2 417.9 | 1 924.1 | 1 924.1 | 1 659.4 | 1 659.4 | 1 755.9 | 1 755.9 |
| Zapasy | 0.0 | 0.5 | 0.5 | 0.6 | 0.9 | 2.4 | 2.4 | 2.2 | 2.2 | 3.1 | 3.1 | 5.0 | 5.0 | 8.4 | 8.4 | 16.3 | 16.3 | 36.1 | 36.1 | 58.2 | 58.2 | 79.5 | 79.5 | 112.2 | 112.2 | 141.3 | 141.3 | 149.1 | 149.1 | 143.5 | 143.5 | 156.9 | 156.9 |
| Inwestycje krótkoterminowe | 320.3 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | (10.9) | 0.0 | 56.0 | 0.0 | (18.6) | 254.4 | 254.4 | 0.0 | (31.1) | 125.8 | 125.8 | 0.0 | (65.4) | 0.0 | (65.8) | 0.0 | 9.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (160.2) | 228.9 | 228.9 | 218.8 | 305.8 | 627.3 | 627.3 | 666.2 | 666.2 | 364.1 | 364.1 | 813.3 | 813.3 | 699.4 | 699.4 | 2 579.4 | 2 579.4 | 2 922.2 | 2 922.2 | 2 001.2 | 2 001.2 | 2 446.7 | 2 446.7 | 2 936.2 | 2 936.2 | 2 417.8 | 2 417.9 | 1 924.1 | 1 924.1 | 1 659.4 | 1 659.4 | 1 755.9 | 1 755.9 |
| Należności krótkoterminowe | 0.0 | 38.9 | 38.9 | 153.8 | 399.3 | 28.8 | 28.8 | 58.0 | 155.2 | 29.3 | 3.8 | 105.3 | 96.0 | 63.4 | 63.4 | 58.9 | 16.4 | 96.6 | 96.6 | 168.2 | 105.3 | 237.0 | 237.0 | 212.1 | 93.7 | 320.6 | 320.6 | 281.2 | 281.2 | 293.7 | 293.7 | 384.5 | 384.5 |
| Dług krótkoterminowy | 0.0 | 1.1 | 1.1 | 0.0 | 111.0 | 1.3 | 1.3 | 1.3 | 0.0 | 1.3 | 1.3 | 17.5 | 17.4 | 29.7 | 29.7 | 43.8 | 39.0 | 55.5 | 49.5 | 85.8 | 85.8 | 95.2 | 95.2 | 107.9 | 107.9 | 127.9 | 127.9 | 411.5 | 411.5 | 405.8 | 405.8 | 124.5 | 124.5 |
| Zobowiązania krótkoterminowe | 0.0 | 237.3 | 237.3 | 261.1 | 587.7 | 222.2 | 222.2 | 233.4 | 233.5 | 327.4 | 327.4 | 399.0 | 399.0 | 617.9 | 617.9 | 815.5 | 815.5 | 998.9 | 998.9 | 1 739.1 | 1 739.1 | 1 754.6 | 1 754.6 | 1 822.7 | 1 822.7 | 2 402.3 | 2 402.3 | 2 688.7 | 2 688.7 | 2 944.4 | 2 944.3 | 2 811.7 | 2 811.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 39.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152.1 | 0.0 | 200.6 | 0.0 | 229.4 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 26.0 | 0.0 | 0.0 | 0.0 | 39.2 | 0.0 | 1 854.6 | 0.0 | 44.8 | 152.7 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 502.6 | 502.6 | 535.5 | 105.5 | 105.2 | 105.2 | 81.6 | 81.6 | 62.5 | 62.5 | 210.4 | 210.4 | 185.3 | 185.3 | 1 801.9 | 1 801.9 | 3 607.0 | 3 607.0 | 4 608.0 | 4 608.0 | 5 458.1 | 5 458.2 | 6 247.0 | 6 247.0 | 6 684.2 | 6 665.8 | 5 960.6 | 5 960.6 | 5 894.0 | 6 194.7 | 6 341.3 | 6 341.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 100.3 | 95.1 | 0.0 | 0.0 | 0.0 | 70.3 | 0.0 | 41.8 | 0.0 | 38.4 | 0.0 | 36.1 | 0.0 | 44.6 | 0.0 | 26.4 | 0.0 | 258.6 | 0.0 | 266.7 | 0.0 | 276.1 | 0.0 | 288.4 | 0.0 | 287.1 | 0.0 | 562.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 502.6 | 502.6 | 535.5 | 105.5 | 105.2 | 105.2 | 81.6 | 81.6 | 62.5 | 62.5 | 210.4 | 210.4 | 185.3 | 185.3 | 1 801.9 | 1 801.9 | 3 607.0 | 3 607.0 | 4 608.0 | 4 608.0 | 5 458.1 | 5 458.2 | 6 247.0 | 6 247.0 | 6 684.2 | 6 665.8 | 5 960.6 | 5 960.6 | 5 894.0 | 6 194.7 | 6 341.3 | 6 341.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.1 | 1.1 | 0.0 | 0.0 | 3.7 | 3.7 | 3.1 | 0.0 | 2.4 | 2.4 | 98.1 | 17.4 | 119.3 | 119.4 | 124.8 | 124.8 | 181.9 | 181.9 | 277.9 | 277.9 | 356.2 | 356.2 | 387.8 | 387.8 | 431.8 | 431.8 | 431.8 | 431.8 | 428.6 | 428.6 | 427.8 | 427.8 |
| Zobowiązania ogółem | 0.0 | 739.9 | 739.9 | 796.6 | 693.2 | 327.4 | 327.4 | 315.0 | 315.1 | 389.9 | 389.9 | 609.4 | 609.4 | 803.2 | 803.2 | 2 617.4 | 2 617.4 | 4 605.9 | 4 605.9 | 6 347.1 | 6 347.1 | 7 212.7 | 7 212.8 | 8 069.7 | 8 069.7 | 9 086.5 | 9 068.1 | 8 649.3 | 8 649.3 | 8 838.4 | 9 139.0 | 9 153.0 | 9 153.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.5 | 0.5 | 0.5 | 172.0 | 182.5 | 182.5 | 184.5 | 184.5 | 185.9 | 185.9 | 188.8 | 188.8 | 188.8 | 188.8 | 199.1 | 199.1 | 199.4 | 199.4 | 249.2 | 249.2 | 251.0 | 251.0 | 251.2 | 251.2 | 265.1 | 265.1 | 269.4 | 269.4 | 270.7 | 270.7 | 284.3 | 284.3 |
| Zyski zatrzymane | 0.0 | (587.6) | (587.6) | (756.8) | (944.4) | (932.7) | (932.7) | (785.5) | (1 033.0) | (971.5) | (1 256.7) | (248.8) | (556.4) | (749.0) | (1 062.8) | (1 191.4) | (1 529.4) | (2 159.1) | (2 520.0) | (3 072.3) | (3 411.9) | (3 323.6) | (3 670.2) | (4 790.0) | (4 814.2) | (6 394.4) | (6 376.0) | (7 264.2) | (7 264.2) | (8 811.0) | (8 811.0) | (9 707.3) | (9 707.3) |
| Kapitał własny | 765.5 | 892.2 | 892.2 | 795.7 | 1 482.6 | 1 720.8 | 1 720.8 | 1 835.9 | 1 835.8 | 1 615.1 | 1 615.1 | 2 347.6 | 2 347.6 | 1 869.5 | 1 869.5 | 2 110.1 | 2 110.1 | 1 160.8 | 1 168.4 | 6 002.1 | 6 002.1 | 5 443.8 | 5 490.9 | 4 503.9 | 4 503.9 | 3 773.7 | 3 792.1 | 3 035.2 | 3 035.2 | 1 649.4 | 1 649.4 | 1 244.9 | 1 244.9 |
| Udziały mniejszościowe | 0.0 | (9.6) | (9.6) | (0.9) | 3.3 | 1.5 | 1.5 | (0.3) | (0.3) | (2.3) | (2.3) | (8.0) | (8.0) | (2.0) | (2.0) | (2.7) | (2.7) | 3.7 | 3.7 | 11.2 | 11.2 | 16.0 | 16.0 | 17.2 | 17.2 | 54.0 | 54.0 | (3.0) | (3.0) | (4.1) | (4.1) | (6.0) | (6.0) |
| Pasywa | 765.5 | 1 632.1 | 1 632.1 | 1 592.3 | 2 175.8 | 2 048.2 | 2 048.2 | 2 150.9 | 2 150.9 | 2 005.0 | 2 005.0 | 2 957.0 | 2 957.0 | 2 672.7 | 2 672.7 | 4 727.5 | 4 727.5 | 5 766.7 | 5 774.3 | 12 349.2 | 12 349.2 | 12 656.5 | 12 703.7 | 12 573.6 | 12 573.6 | 12 860.2 | 12 860.2 | 11 684.5 | 11 684.5 | 10 487.8 | 10 788.4 | 10 397.9 | 10 397.9 |
| Inwestycje | 320.3 | 8.1 | 8.1 | 11.7 | 10.8 | 34.7 | 34.7 | 135.2 | 138.3 | 209.2 | 209.2 | 748.6 | 768.0 | 470.5 | 469.7 | 523.9 | 603.8 | 679.3 | 696.5 | 1 121.4 | 896.0 | 1 341.3 | 1 389.0 | 866.8 | 822.9 | 519.5 | 533.0 | 373.3 | 374.7 | 415.9 | 415.9 | 256.7 | 256.7 |
| Dług | 0.0 | 116.4 | 116.4 | 117.1 | 111.0 | 2.4 | 2.4 | 1.8 | 1.8 | 1.1 | 1.3 | 81.1 | 17.4 | 89.6 | 119.4 | 1 717.2 | 1 751.4 | 3 075.9 | 3 144.5 | 3 194.0 | 3 266.9 | 4 425.0 | 4 535.7 | 5 523.1 | 5 630.3 | 5 569.5 | 5 720.7 | 5 482.7 | 5 313.2 | 5 537.0 | 5 642.7 | 5 165.4 | 5 593.2 |
| Środki pieniężne i inne aktywa pieniężne | (160.2) | 228.9 | 228.9 | 218.8 | 305.8 | 627.3 | 627.3 | 666.2 | 666.2 | 364.1 | 364.1 | 813.3 | 813.3 | 699.4 | 699.4 | 2 579.4 | 2 579.4 | 2 922.2 | 2 922.2 | 2 001.2 | 2 001.2 | 2 446.7 | 2 446.7 | 2 936.2 | 2 936.2 | 2 417.8 | 2 417.9 | 1 924.1 | 1 924.1 | 1 659.4 | 1 659.4 | 1 755.9 | 1 755.9 |
| Dług netto | 160.2 | (112.5) | (112.5) | (101.8) | (194.8) | (624.9) | (624.9) | (664.4) | (664.4) | (363.0) | (362.8) | (732.2) | (795.9) | (609.8) | (580.0) | (862.2) | (828.0) | 153.7 | 222.3 | 1 192.8 | 1 265.7 | 1 978.3 | 2 089.0 | 2 586.9 | 2 694.1 | 3 151.7 | 3 302.8 | 3 558.6 | 3 389.1 | 3 877.6 | 3 983.3 | 3 409.5 | 3 837.3 |
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