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| Rok finansowy | 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 |
| Kwartał | Q3 | Q4 | Q2 | Q3 | 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 |
| Aktywa | 175.4 | 0.0 | 243.5 | 464.9 | 464.9 | 524.8 | 1 187.4 | 1 328.8 | 2 963.1 | 4 683.0 | 5 474.0 | 8 608.2 | 9 074.3 | 10 742.3 | 10 744.7 | 10 637.2 | 17 224.4 | 20 309.0 | 24 359.1 | 33 752.2 | 52 133.1 | 53 579.1 | 60 230.5 | 93 454.4 | 105 500.0 | 115 314.0 | 118 763.0 | 116 071.0 | 121 797.0 | 121 691.0 | 113 541.0 | 95 696.0 | 87 648.0 |
| Aktywa trwałe | 106.3 | (25.6) | 177.7 | 232.5 | 290.6 | 343.8 | 427.2 | 581.9 | 2 127.7 | 2 379.7 | 2 513.6 | 4 058.8 | 4 156.9 | 5 909.6 | 6 002.8 | 6 306.5 | 11 385.3 | 14 366.2 | 15 282.7 | 17 199.4 | 36 766.3 | 40 101.0 | 40 553.7 | 78 540.0 | 82 850.0 | 92 551.0 | 97 985.0 | 99 073.0 | 104 168.0 | 101 901.0 | 96 683.0 | 79 919.0 | 72 092.0 |
| Rzeczowe aktywa trwałe netto | 1.8 | 0.0 | 3.2 | 3.6 | 4.1 | 4.4 | 7.6 | 8.1 | 33.3 | 145.4 | 142.1 | 155.6 | 160.4 | 169.9 | 169.0 | 184.5 | 185.3 | 203.0 | 230.0 | 237.8 | 345.1 | 434.7 | 507.5 | 726.6 | 1 849.0 | 2 443.0 | 2 403.0 | 2 571.0 | 2 811.0 | 2 734.0 | 2 647.0 | 2 230.0 | 2 365.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.7 | 0.0 | 0.0 | 0.0 | 830.2 | 0.0 | 983.2 | 1 112.2 | 1 411.7 | 6 502.9 | 8 892.8 | 9 641.1 | 10 804.2 | 27 606.1 | 30 194.0 | 29 494.7 | 46 068.9 | 46 153.0 | 49 887.0 | 50 490.0 | 48 524.0 | 50 734.0 | 50 028.0 | 47 499.0 | 31 210.0 | 30 678.0 |
| Wartości niematerialne i prawne | 104.5 | 0.0 | 173.1 | 228.7 | 286.1 | 338.6 | 415.9 | 547.3 | 1 899.2 | 2 028.1 | 2 171.9 | 2 876.8 | 3 818.6 | 4 538.4 | 4 520.8 | 4 459.2 | 4 468.2 | 4 875.4 | 5 045.1 | 5 585.8 | 8 073.5 | 8 728.4 | 9 718.2 | 30 003.7 | 33 014.0 | 37 785.0 | 42 700.0 | 45 579.0 | 47 909.0 | 46 447.0 | 43 706.0 | 37 037.0 | 36 059.0 |
| Wartość firmy i wartości niematerialne i prawne | 104.5 | 0.0 | 173.1 | 228.7 | 286.1 | 338.6 | 415.9 | 571.1 | 1 899.2 | 2 028.1 | 2 171.9 | 3 707.0 | 3 818.6 | 5 521.6 | 5 633.0 | 5 870.9 | 10 971.1 | 13 768.2 | 14 686.2 | 16 390.0 | 35 679.6 | 38 922.4 | 39 212.9 | 76 072.6 | 79 167.0 | 87 672.0 | 93 190.0 | 94 103.0 | 98 643.0 | 96 475.0 | 91 205.0 | 68 247.0 | 66 737.0 |
| Należności netto | 29.9 | 0.0 | 39.8 | 21.7 | 26.7 | 36.1 | 58.9 | 65.8 | 590.5 | 610.3 | 1 402.4 | 942.5 | 1 373.3 | 1 579.4 | 1 570.1 | 959.4 | 1 885.2 | 1 983.2 | 1 878.0 | 1 848.2 | 2 546.9 | 3 028.0 | 3 970.7 | 5 369.2 | 5 099.0 | 7 603.0 | 9 335.0 | 7 527.0 | 9 114.0 | 8 877.0 | 8 840.0 | 8 102.0 | 8 267.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 1.4 | (0.2) | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | 14.3 | 177.9 | 218.1 | 200.8 | (127.4) | 228.9 | 395.0 | 366.5 | 61.2 | 741.6 | 743.9 | 833.3 | 430.3 | (1 043.0) | 608.0 | 625.0 | 278.0 | 897.0 | 858.0 | 888.0 | 755.0 | 749.0 |
| Aktywa obrotowe | 69.1 | 25.6 | 65.8 | 232.5 | 174.2 | 181.1 | 760.1 | 746.8 | 835.4 | 2 303.3 | 2 960.5 | 4 549.3 | 4 917.4 | 4 832.7 | 4 741.9 | 4 330.7 | 5 839.1 | 5 942.8 | 9 076.4 | 16 552.8 | 15 366.8 | 13 478.1 | 19 676.9 | 14 914.4 | 22 650.0 | 22 763.0 | 20 778.0 | 16 998.0 | 17 629.0 | 19 790.0 | 16 858.0 | 15 777.0 | 15 556.0 |
| Środki pieniężne i Inwestycje | 25.6 | 25.6 | 12.2 | 167.4 | 130.8 | 124.6 | 666.9 | 626.5 | 98.7 | 1 513.7 | 1 345.6 | 2 929.1 | 3 159.0 | 2 867.9 | 2 784.7 | 2 510.3 | 3 525.1 | 3 579.1 | 6 919.1 | 14 299.9 | 12 417.2 | 9 919.4 | 15 226.6 | 5 809.8 | 11 760.0 | 8 885.0 | 6 198.0 | 4 680.0 | 3 969.0 | 5 522.0 | 3 683.0 | 3 341.0 | 3 203.0 |
| Zapasy | 12.8 | 0.0 | 13.8 | 18.4 | 16.6 | 20.3 | 34.3 | 30.1 | 146.2 | 179.3 | 212.4 | 322.9 | 385.1 | 385.4 | 387.1 | 352.8 | 428.8 | 380.5 | 279.3 | 217.9 | 402.7 | 530.7 | 479.6 | 2 775.4 | 4 129.0 | 5 185.0 | 4 236.0 | 4 081.0 | 4 545.0 | 4 781.0 | 3 715.0 | 3 877.0 | 3 385.0 |
| Inwestycje krótkoterminowe | 0.0 | 51.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 499.4 | 0.0 | 0.0 | 0.0 | 192.7 | 0.0 | 0.0 | 0.0 | 195.5 | 0.0 | 0.0 | 0.0 | (257.3) | 1 533.0 | 6.0 | 0.0 | 18.0 | 17.0 | 2.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.6 | (25.6) | 12.2 | 167.4 | 130.8 | 124.6 | 666.9 | 626.5 | 98.7 | 1 513.7 | 1 345.6 | 2 929.1 | 3 159.0 | 2 867.9 | 2 784.7 | 2 317.6 | 3 525.1 | 3 579.1 | 6 919.1 | 14 104.4 | 12 417.2 | 9 919.4 | 15 226.6 | 5 809.8 | 10 227.0 | 8 879.0 | 6 198.0 | 4 662.0 | 3 952.0 | 5 520.0 | 3 683.0 | 3 341.0 | 3 203.0 |
| Należności krótkoterminowe | 1.9 | 0.0 | 19.4 | 28.0 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 576.7 | 0.0 | 0.0 | 0.0 | 844.7 | 0.0 | 0.0 | 0.0 | 809.1 | 0.0 | 0.0 | 0.0 | 3 670.9 | 3 755.0 | 4 140.0 | 5 454.0 | 2 809.0 | 3 268.0 | 3 531.0 | 3 188.0 | 2 197.0 | 2 170.0 |
| Dług krótkoterminowy | 37.5 | 0.0 | 83.4 | 29.0 | 30.7 | 62.1 | 94.3 | 109.8 | 252.6 | 450.4 | 1 113.6 | 687.6 | 898.9 | 1 553.8 | 1 737.9 | 1 242.5 | 1 531.5 | 2 054.5 | 1 774.1 | 1 230.7 | 711.0 | 1 567.4 | 1 613.7 | 12 956.9 | 14 376.0 | 2 261.0 | 2 737.0 | 1 144.0 | 18 532.0 | 1 879.0 | 3 333.0 | 9 362.0 | 15 829.0 |
| Zobowiązania krótkoterminowe | 82.3 | 0.0 | 157.1 | 108.4 | 85.2 | 119.9 | 181.1 | 214.8 | 1 437.8 | 1 584.0 | 2 105.0 | 2 017.7 | 2 496.6 | 3 128.3 | 3 052.7 | 2 779.1 | 3 345.3 | 3 848.1 | 3 435.5 | 3 524.3 | 3 379.2 | 4 773.9 | 5 422.3 | 21 574.3 | 26 534.0 | 15 410.0 | 18 561.0 | 14 150.0 | 31 315.0 | 15 426.0 | 14 549.0 | 18 707.0 | 24 500.0 |
| Rozliczenia międzyokresowe | 42.6 | 0.0 | 49.3 | 46.2 | 0.0 | 0.0 | 0.0 | 58.0 | 0.0 | 0.0 | 0.0 | (1 264.3) | 0.0 | 0.0 | 0.0 | 556.3 | 0.0 | 0.0 | 0.0 | 1 314.6 | 0.0 | 0.0 | 0.0 | 1 166.8 | 1 967.0 | 2 142.0 | 2 289.0 | 6 218.0 | 6 918.0 | 7 064.0 | 1 947.0 | 1 654.0 | 1 344.0 |
| Zobowiązania długoterminowe | 8.9 | 0.0 | 7.6 | 11.5 | 11.5 | 11.5 | 11.5 | 40.7 | 338.7 | 319.3 | 538.3 | 877.7 | 800.6 | 1 428.7 | 1 514.8 | 1 462.8 | 2 356.2 | 2 722.1 | 2 198.6 | 3 062.5 | 12 668.9 | 11 673.7 | 12 776.7 | 27 067.9 | 28 374.0 | 38 026.0 | 36 220.0 | 37 200.0 | 18 858.0 | 34 112.0 | 31 672.0 | 24 506.0 | 13 019.0 |
| Rezerwy z tytułu odroczonego podatku | 7.5 | 0.0 | 7.6 | 11.5 | 0.0 | 0.0 | 0.0 | 37.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 414.8 | 0.0 | 0.0 | 0.0 | 532.4 | 0.0 | 0.0 | 0.0 | 5 796.1 | 6 551.0 | 7 274.0 | 7 201.0 | 7 965.0 | 8 102.0 | 7 865.0 | 7 342.0 | 5 885.0 | 5 831.0 |
| Zobowiązania długoterminowe | 8.9 | 0.0 | 7.6 | 11.5 | 11.5 | 11.5 | 11.5 | 40.7 | 338.7 | 319.3 | 538.3 | 877.7 | 800.6 | 1 428.7 | 1 514.8 | 1 462.8 | 2 356.2 | 2 722.1 | 2 198.6 | 3 062.5 | 12 668.9 | 11 673.7 | 12 776.7 | 27 067.9 | 28 374.0 | 38 026.0 | 36 220.0 | 37 200.0 | 18 858.0 | 34 112.0 | 31 672.0 | 24 506.0 | 13 019.0 |
| 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 | 1 097.0 | 1 050.0 | 1 392.0 | 1 353.0 | 1 488.0 | 1 659.0 | 1 601.0 | 1 159.0 | 1 024.0 | 1 141.0 |
| Zobowiązania ogółem | 91.2 | 0.0 | 164.7 | 119.8 | 96.6 | 131.4 | 192.5 | 255.5 | 1 776.6 | 1 903.4 | 2 643.3 | 2 895.4 | 3 297.2 | 4 557.0 | 4 567.5 | 4 241.9 | 5 701.5 | 6 570.2 | 5 634.1 | 6 586.8 | 16 048.1 | 16 447.6 | 18 199.0 | 48 642.2 | 54 908.0 | 53 436.0 | 54 781.0 | 51 350.0 | 50 173.0 | 49 538.0 | 46 221.0 | 43 213.0 | 37 519.0 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.0 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | 1.6 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 84.3 | 0.0 | 0.0 | 115.8 | 140.7 | 0.0 | 183.0 | 254.9 | 374.8 | 421.6 | 473.1 | 658.3 | 0.0 | 0.0 | 0.0 | 1 068.8 | 0.0 | 0.0 | 0.0 | 386.8 | (433.1) | (914.0) | (1 947.0) | (2 708.5) | (678.0) | 1 590.0 | 3 105.0 | 3 835.0 | 6 086.0 | 5 523.0 | 3 783.0 | (14 341.0) | (16 861.0) |
| Kapitał własny | 84.2 | 84.2 | 78.8 | 345.1 | 368.2 | 393.5 | 994.9 | 1 073.2 | 1 186.6 | 2 779.6 | 2 830.8 | 5 729.2 | 5 777.1 | 6 200.9 | 6 177.2 | 6 395.3 | 11 522.9 | 13 738.8 | 18 725.0 | 27 165.4 | 36 085.0 | 37 131.5 | 42 031.5 | 44 812.2 | 50 592.0 | 61 878.0 | 63 982.0 | 64 721.0 | 71 624.0 | 72 153.0 | 67 320.0 | 52 483.0 | 50 129.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.4 | 16.0 | 15.6 | 15.8 | 25.1 | 24.4 | 23.7 | 13.0 | 12.8 | 12.8 | 43.1 | 39.2 | 221.8 | 215.0 | 255.0 | 209.0 | 53.0 | 65.0 | 65.0 | 64.0 | 64.0 | 866.0 |
| Pasywa | 175.4 | 84.2 | 243.5 | 464.9 | 464.9 | 524.8 | 1 187.4 | 1 328.8 | 2 963.1 | 4 683.0 | 5 474.0 | 8 608.2 | 9 074.3 | 10 742.3 | 10 744.7 | 10 637.2 | 17 224.4 | 20 309.0 | 24 359.1 | 33 752.2 | 52 133.1 | 53 579.1 | 60 230.5 | 93 454.4 | 105 500.0 | 115 314.0 | 118 763.0 | 116 071.0 | 121 797.0 | 121 691.0 | 113 541.0 | 95 696.0 | 87 648.0 |
| Inwestycje | 0.0 | 51.2 | 1.4 | (0.2) | 0.4 | 0.7 | 3.7 | (2.8) | 195.2 | 206.2 | 199.6 | 196.2 | 177.9 | 218.1 | 200.8 | 65.3 | 228.9 | 395.0 | 366.5 | 256.7 | 741.6 | 743.9 | 833.3 | 173.0 | 490.0 | 614.0 | 625.0 | 296.0 | 914.0 | 860.0 | 888.0 | 755.0 | 749.0 |
| Dług | 38.9 | 0.0 | 83.4 | 29.0 | 30.7 | 62.1 | 94.3 | 109.8 | 252.6 | 450.4 | 1 320.7 | 898.9 | 1 110.1 | 1 768.4 | 1 946.6 | 1 464.3 | 2 711.4 | 3 229.4 | 2 041.4 | 1 476.7 | 2 152.6 | 2 255.7 | 2 507.1 | 20 308.0 | 24 295.0 | 21 435.0 | 21 894.0 | 21 748.0 | 22 380.0 | 21 747.0 | 21 410.0 | 21 181.0 | 18 846.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.6 | (25.6) | 12.2 | 167.4 | 130.8 | 124.6 | 666.9 | 626.5 | 98.7 | 1 513.7 | 1 345.6 | 2 929.1 | 3 159.0 | 2 867.9 | 2 784.7 | 2 317.6 | 3 525.1 | 3 579.1 | 6 919.1 | 14 104.4 | 12 417.2 | 9 919.4 | 15 226.6 | 5 809.8 | 10 227.0 | 8 879.0 | 6 198.0 | 4 662.0 | 3 952.0 | 5 520.0 | 3 683.0 | 3 341.0 | 3 203.0 |
| Dług netto | 13.3 | 25.6 | 71.2 | (138.5) | (100.2) | (62.6) | (572.6) | (516.8) | 153.9 | (1 063.3) | (25.0) | (2 030.2) | (2 048.9) | (1 099.5) | (838.1) | (853.3) | (813.7) | (349.7) | (4 877.7) | (12 627.7) | (10 264.6) | (7 663.7) | (12 719.5) | 14 498.2 | 14 068.0 | 12 556.0 | 15 696.0 | 17 086.0 | 18 428.0 | 16 227.0 | 17 727.0 | 17 840.0 | 15 643.0 |
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