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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 2 428.2 | 0.0 | 2 532.8 | 2 873.4 | 2 899.4 | 2 855.6 | 2 918.0 | 3 187.2 | 3 276.9 | 3 166.5 | 3 346.6 | 4 581.9 | 4 727.7 | 4 725.4 | 4 923.2 | 5 058.2 | 5 136.8 | 5 335.2 | 5 940.4 | 6 088.9 | 6 124.9 | 6 655.7 | 7 255.5 | 11 010.4 | 11 207.3 | 11 935.8 | 11 918.4 | 11 810.3 | 12 597.7 | 12 674.2 | 12 193.9 | 12 258.1 | 12 847.8 | 13 101.1 | 12 887.4 | 12 489.6 | 12 604.4 | 12 548.3 | 12 535.2 | 12 920.2 | 13 157.5 |
| Aktywa trwałe | 2 378.2 | 0.0 | 2 446.3 | 2 796.6 | 798.6 | 2 741.0 | 708.9 | 717.5 | 732.3 | 732.6 | 719.1 | 843.3 | 855.7 | 922.9 | 957.2 | 925.5 | 984.6 | 1 002.2 | 1 061.5 | 1 051.8 | 1 078.5 | 1 155.9 | 1 136.5 | 1 685.6 | 1 717.8 | 1 789.5 | 1 961.0 | 2 137.5 | 2 242.9 | 2 273.3 | 2 220.6 | 2 117.2 | 2 126.4 | 2 103.3 | 2 052.9 | 1 988.3 | 11 737.6 | 11 620.5 | 11 677.3 | 2 016.8 | 11 414.1 |
| Rzeczowe aktywa trwałe netto | 47.9 | 0.0 | 48.3 | 64.3 | 65.9 | 66.5 | 65.7 | 65.9 | 66.7 | 66.1 | 66.4 | 85.6 | 81.6 | 81.2 | 85.9 | 86.4 | 86.9 | 87.0 | 128.3 | 126.6 | 122.7 | 132.0 | 131.1 | 189.2 | 188.9 | 191.9 | 188.0 | 188.7 | 185.4 | 183.6 | 183.5 | 204.7 | 206.4 | 210.5 | 211.1 | 212.3 | 210.0 | 206.7 | 203.9 | 199.9 | 196.9 |
| Wartość firmy | 46.9 | 0.0 | 46.9 | 47.4 | 46.9 | 46.9 | 46.9 | 46.9 | 46.9 | 46.9 | 46.9 | 138.9 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 137.2 | 168.5 | 168.5 | 169.1 | 174.9 | 175.4 | 236.1 | 246.8 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 | 242.6 |
| Wartości niematerialne i prawne | 9.5 | 0.0 | 19.1 | 29.2 | 36.4 | 42.8 | 46.0 | 51.4 | 36.6 | 51.8 | 52.5 | 75.6 | 91.0 | 107.2 | 122.7 | 92.3 | 100.5 | 74.5 | 86.3 | 84.9 | 93.1 | 81.5 | 78.2 | 95.5 | 102.4 | 125.2 | 121.2 | 128.8 | 132.5 | 160.4 | 173.2 | 184.8 | 180.7 | 176.3 | 176.9 | 182.3 | 173.5 | 173.6 | 171.7 | 6.4 | 169.2 |
| Wartość firmy i wartości niematerialne i prawne | 56.4 | 0.0 | 66.0 | 76.6 | 83.3 | 89.6 | 92.9 | 98.2 | 83.5 | 98.6 | 99.4 | 214.5 | 228.2 | 244.4 | 259.8 | 229.5 | 237.6 | 211.7 | 254.8 | 253.4 | 262.2 | 256.3 | 253.6 | 331.5 | 349.3 | 367.7 | 363.8 | 371.4 | 375.0 | 402.9 | 415.8 | 427.4 | 423.3 | 418.8 | 419.4 | 424.8 | 416.0 | 416.2 | 414.2 | 249.0 | 411.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 6.6 | 7.0 | 7.2 | 7.2 | 7.0 | 11.2 | 13.1 | 13.9 | 12.7 | 14.9 | 14.5 | 16.6 | 18.0 | 17.7 | 17.1 | 19.6 | 26.6 | 47.1 | 43.6 | 44.4 | 42.1 | 41.4 | 98.4 | 39.1 | 40.4 | 39.0 | 0.0 | 44.7 | 45.0 | 49.2 | 0.0 | 53.5 | 52.8 | 52.2 | 112.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 649.4 | 0.0 | 550.3 | 553.4 | 582.2 | 567.9 | 553.4 | 543.3 | 544.0 | 597.3 | 611.4 | 609.6 | 658.8 | 670.8 | 678.5 | 671.8 | 691.7 | 767.6 | 751.8 | 1 164.9 | 1 177.0 | 1 229.8 | 1 409.2 | 1 577.3 | 1 681.9 | 1 686.7 | 1 621.3 | 1 485.1 | 1 474.2 | 1 474.1 | 1 422.4 | 1 351.2 | 683.1 | 797.8 | 693.6 | 1 567.9 | 1 581.4 |
| Aktywa obrotowe | 50.0 | 0.0 | 86.5 | 76.7 | 2 100.8 | 114.6 | 2 209.1 | 2 469.7 | 2 544.5 | 2 433.8 | 2 627.4 | 3 738.6 | 3 872.0 | 3 802.5 | 3 966.0 | 4 132.7 | 4 152.1 | 4 333.0 | 4 878.9 | 5 037.1 | 5 046.4 | 5 499.8 | 6 119.1 | 9 324.8 | 9 489.6 | 10 146.3 | 9 957.4 | 1 714.5 | 3 415.9 | 3 331.1 | 1 738.0 | 2 024.4 | 2 374.9 | 2 771.7 | 2 576.3 | 2 115.9 | 866.8 | 927.8 | 857.9 | 1 746.6 | 1 743.4 |
| Środki pieniężne i Inwestycje | 50.0 | 0.0 | 86.5 | 76.7 | 725.5 | 114.6 | 625.8 | 661.8 | 705.5 | 678.9 | 723.4 | 636.0 | 597.6 | 660.8 | 692.9 | 787.3 | 749.7 | 856.5 | 829.8 | 861.0 | 789.9 | 1 130.1 | 1 430.4 | 2 104.3 | 2 369.1 | 3 016.2 | 3 062.1 | 2 751.8 | 3 348.2 | 3 292.1 | 2 257.5 | 1 985.3 | 2 287.7 | 2 727.0 | 2 531.4 | 2 066.7 | 810.9 | 812.2 | 741.5 | 1 694.4 | 1 743.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | (2 454.6) | (1 858.4) | (1 792.1) | 0.0 | (663.2) | (1 087.8) | (1 368.8) | (1 207.3) | (899.0) | (906.2) | (924.2) | 748.1 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 649.4 | 0.0 | 550.3 | 553.4 | 582.2 | 567.9 | 553.4 | 543.3 | 544.0 | 594.2 | 608.4 | 606.5 | 655.7 | 667.7 | 675.2 | 668.5 | 688.4 | 764.2 | 747.4 | 1 160.5 | 1 172.4 | 1 225.2 | 1 404.4 | 1 572.6 | 1 678.5 | 1 683.5 | 1 618.2 | 1 482.2 | 1 471.2 | 1 471.0 | 1 419.4 | 1 348.2 | 1 472.0 | 1 464.7 | 1 482.4 | 1 567.9 | 826.7 |
| Środki pieniężne i inne aktywa pieniężne | 50.0 | 0.0 | 86.5 | 76.7 | 76.1 | 114.6 | 75.5 | 108.4 | 123.3 | 111.0 | 170.0 | 92.7 | 53.6 | 66.5 | 84.6 | 180.8 | 94.0 | 188.8 | 154.6 | 192.5 | 101.6 | 365.9 | 683.0 | 943.8 | 1 196.7 | 1 791.0 | 1 657.8 | 1 179.2 | 1 669.7 | 1 608.5 | 639.3 | 503.2 | 816.5 | 1 256.0 | 1 112.0 | 718.4 | 727.6 | 769.9 | 709.0 | 854.5 | 916.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | (8 498.8) | (8 431.3) | 3.2 | (9 440.8) | (6 470.0) | 0.0 | 8.6 | (10 127.8) | (9 928.4) | (10 108.8) | 18.8 | (1 535.8) | (1 405.9) | 0.0 | 24.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 80.0 | 150.0 | 0.0 | 0.0 | 52.8 | 190.0 | 138.7 | 187.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 5.3 | 0.0 | 37.6 | 61.0 | 18.6 | 29.2 | 42.2 | 80.0 | 150.6 | 52.9 | 44.9 | 52.8 | 191.5 | 138.7 | 187.5 | 940.6 | 1 016.6 | 1 108.9 | 1 286.0 | 1 208.6 | 1 171.5 | 1 248.5 | 1 209.9 | 1 528.3 | 1 375.7 | 1 396.9 | 1 291.9 | 1 208.3 | 3.2 | 1 092.4 | 1 217.9 | 1 160.7 | 8.6 | 1 563.4 | 1 448.5 | 1 498.7 | 2 218.4 | 10 400.5 | 10 039.6 | 1 437.7 | 0.0 |
| 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 | 0.0 | 0.0 | 940.6 | 1 016.6 | 1 073.8 | 1 247.3 | 1 170.8 | 1 171.5 | 1 213.9 | 1 176.1 | 1 471.6 | 1 375.7 | 1 342.7 | 1 241.5 | 1 159.5 | 1 103.6 | 1 046.9 | 1 171.9 | 1 160.7 | 1 420.1 | 1 496.0 | 1 381.2 | 1 431.1 | (138.6) | 1 471.2 | 1 343.9 | 1 378.1 | 0.0 |
| Zobowiązania długoterminowe | 2 207.7 | 0.0 | 2 268.6 | 2 579.5 | 57.3 | 2 573.1 | 55.8 | 60.7 | 49.1 | 44.6 | 43.8 | 143.5 | 155.2 | 139.6 | 139.4 | 211.0 | 247.1 | 264.3 | 296.0 | 344.9 | 366.2 | 362.4 | 362.5 | 495.5 | 299.7 | 234.4 | 234.4 | 221.6 | 233.3 | 201.3 | 206.3 | 9 816.1 | 8.6 | 10 168.0 | 457.7 | 294.2 | 8 931.1 | 668.2 | 995.0 | 9 920.1 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 15.5 | 13.7 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 16.7 | 0.0 | 0.0 | 0.0 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 80.7 | 0.0 | 96.8 | 0.0 | 0.0 | 0.0 | 95.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 207.7 | 0.0 | 2 268.6 | 2 579.5 | 57.3 | 2 573.1 | 55.8 | 60.7 | 49.1 | 44.6 | 43.8 | 143.5 | 155.2 | 139.6 | 139.4 | 211.0 | 247.1 | 264.3 | 296.0 | 344.9 | 366.2 | 362.4 | 362.5 | 495.5 | 299.7 | 234.4 | 234.4 | 221.6 | 233.3 | 201.3 | 206.3 | 9 816.1 | 8.6 | 10 168.0 | 457.7 | 294.2 | 8 931.1 | 668.2 | 995.0 | 9 920.1 | 0.0 |
| 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 | 30.4 | 33.0 | 0.0 | 0.0 | 34.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.5 | 69.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.6 | 60.0 |
| Zobowiązania ogółem | 2 213.0 | 0.0 | 2 306.2 | 2 640.5 | 2 662.7 | 2 602.3 | 2 652.2 | 2 858.1 | 2 946.4 | 2 824.3 | 2 837.1 | 4 009.4 | 4 131.0 | 4 114.4 | 4 292.3 | 4 409.4 | 4 464.9 | 4 640.6 | 5 221.6 | 5 344.1 | 5 362.6 | 5 873.4 | 6 450.3 | 9 765.3 | 9 915.9 | 10 606.6 | 10 546.6 | 10 409.3 | 11 165.0 | 11 294.3 | 10 873.9 | 10 976.8 | 11 522.2 | 11 731.4 | 457.7 | 294.2 | 11 149.5 | 11 068.7 | 11 034.6 | 11 357.8 | 11 589.9 |
| Kapitał (fundusz) podstawowy | 17.2 | 0.0 | 0.2 | 0.2 | 17.2 | 0.2 | 17.2 | 24.0 | 24.1 | 24.2 | 29.0 | 30.5 | 30.5 | 30.7 | 30.7 | 30.7 | 30.7 | 30.9 | 30.9 | 30.9 | 31.0 | 32.1 | 32.1 | 47.2 | 47.2 | 47.3 | 47.4 | 47.7 | 47.5 | 47.5 | 46.9 | 46.9 | 46.7 | 46.8 | 46.8 | 46.8 | 46.8 | 46.9 | 46.6 | 46.7 | 46.7 |
| Zyski zatrzymane | 98.2 | 0.0 | 110.6 | 113.0 | 122.5 | 132.1 | 143.6 | 84.8 | 93.8 | 104.2 | 115.4 | 123.8 | 146.8 | 167.1 | 187.2 | 206.7 | 221.2 | 236.9 | 253.1 | 274.5 | 293.5 | 266.4 | 286.3 | 276.4 | 317.6 | 365.2 | 403.2 | 443.1 | 486.7 | 515.7 | 528.9 | 554.5 | 586.5 | 615.9 | 644.0 | 656.1 | 678.4 | 698.3 | 730.2 | 732.4 | 762.3 |
| Kapitał własny | 215.2 | 215.2 | 226.6 | 232.8 | 236.7 | 253.2 | 265.8 | 329.1 | 330.5 | 342.1 | 509.5 | 572.5 | 596.7 | 611.0 | 631.0 | 648.7 | 671.9 | 694.6 | 718.8 | 744.8 | 762.3 | 782.3 | 805.2 | 1 245.1 | 1 291.4 | 1 329.2 | 1 371.8 | 1 401.0 | 1 432.7 | 1 379.9 | 1 319.9 | 1 281.3 | 1 325.5 | 1 369.8 | 1 387.0 | 1 373.0 | 1 454.9 | 1 479.6 | 1 500.6 | 1 562.4 | 1 567.6 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 2 428.2 | 215.2 | 2 532.8 | 2 873.4 | 2 899.4 | 2 855.6 | 2 918.0 | 3 187.2 | 3 276.9 | 3 166.5 | 3 346.6 | 4 581.9 | 4 727.7 | 4 725.4 | 4 923.2 | 5 058.2 | 5 136.8 | 5 335.2 | 5 940.4 | 6 088.9 | 6 124.9 | 6 655.7 | 7 255.5 | 11 010.4 | 11 207.3 | 11 935.8 | 11 918.4 | 11 810.3 | 12 597.7 | 12 674.2 | 12 193.9 | 12 258.1 | 12 847.8 | 13 101.1 | 12 887.4 | 12 489.6 | 12 604.4 | 12 548.3 | 12 535.2 | 12 920.2 | 13 157.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 1 298.8 | 0.0 | 1 100.6 | 1 106.7 | 1 164.4 | 1 135.8 | 1 106.7 | 1 086.6 | 1 088.0 | 1 191.6 | 1 219.8 | 1 216.1 | 1 314.5 | 1 338.5 | 1 353.7 | 1 340.3 | 1 380.1 | 1 531.8 | 1 499.2 | 2 325.4 | 2 349.4 | 2 455.0 | 2 813.5 | 3 149.9 | 3 360.4 | 3 370.3 | 3 239.6 | 2 967.3 | 2 967.9 | 2 945.1 | 2 841.8 | 2 699.4 | 683.1 | 797.8 | 693.6 | 3 135.8 | 2 408.1 |
| Dług | 64.8 | 0.0 | 58.0 | 57.6 | 74.6 | 56.2 | 55.8 | 125.3 | 194.9 | 44.6 | 43.8 | 196.3 | 333.3 | 278.3 | 326.9 | 211.0 | 227.8 | 229.2 | 296.0 | 344.9 | 340.2 | 362.4 | 362.5 | 495.5 | 293.5 | 234.4 | 234.4 | 221.6 | 218.1 | 201.3 | 205.0 | 793.6 | 485.4 | 379.5 | 457.7 | 294.2 | 458.6 | 425.4 | 422.9 | 241.7 | 233.1 |
| Środki pieniężne i inne aktywa pieniężne | 50.0 | 0.0 | 86.5 | 76.7 | 76.1 | 114.6 | 75.5 | 108.4 | 123.3 | 111.0 | 170.0 | 92.7 | 53.6 | 66.5 | 84.6 | 180.8 | 94.0 | 188.8 | 154.6 | 192.5 | 101.6 | 365.9 | 683.0 | 943.8 | 1 196.7 | 1 791.0 | 1 657.8 | 1 179.2 | 1 669.7 | 1 608.5 | 639.3 | 503.2 | 816.5 | 1 256.0 | 1 112.0 | 718.4 | 727.6 | 769.9 | 709.0 | 854.5 | 916.7 |
| Dług netto | 14.9 | 0.0 | (28.5) | (19.2) | (1.5) | (58.4) | (19.7) | 16.8 | 71.6 | (66.5) | (126.2) | 103.6 | 279.7 | 211.8 | 242.3 | 30.1 | 133.8 | 40.4 | 141.5 | 152.4 | 238.6 | (3.5) | (320.5) | (448.3) | (903.2) | (1 556.6) | (1 423.4) | (957.6) | (1 451.5) | (1 407.3) | (434.3) | 290.4 | (331.1) | (876.5) | (654.4) | (424.2) | (269.0) | (344.6) | (286.1) | (612.8) | (683.6) |
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