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| Rok finansowy | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 4 465.3 | 5 699.9 | 5 772.4 | 6 822.9 | 7 821.7 | 0.0 | 8 971.2 | 0.0 | 8 208.4 | 0.0 | 8 204.2 | 0.0 | 9 595.5 | 0.0 | 10 963.9 | 0.0 | 10 418.2 | 0.0 | 12 026.3 | 0.0 | 11 705.1 | 0.0 | 13 027.2 | 0.0 | 12 185.1 | 0.0 | 13 704.3 |
| Aktywa trwałe | 1 656.8 | 1 552.3 | 1 809.0 | 2 190.3 | 2 786.7 | (3.7) | 3 268.0 | (155.6) | 3 254.3 | (211.2) | 3 201.6 | (218.4) | 3 154.2 | (195.1) | 3 349.0 | (311.2) | 3 273.4 | (48.8) | 3 323.7 | (365.5) | 3 505.9 | (272.2) | 3 755.8 | (447.8) | 3 811.0 | (325.9) | 4 264.8 |
| Rzeczowe aktywa trwałe netto | 1 473.6 | 1 393.3 | 1 342.7 | 1 906.9 | 2 445.5 | 0.0 | 2 713.7 | 0.0 | 3 054.9 | 0.0 | 2 949.8 | 0.0 | 2 947.7 | 0.0 | 2 955.8 | 0.0 | 2 906.1 | 0.0 | 2 987.1 | 0.0 | 3 173.8 | 0.0 | 3 353.4 | 0.0 | 3 525.4 | 0.0 | 3 814.2 |
| 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 |
| Wartości niematerialne i prawne | 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 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 46.2 | 0.0 | 357.4 | 0.0 | 268.8 | 0.0 | 379.0 | 0.0 | -0.0 | 0.0 | 239.4 |
| Należności netto | 0.0 | 2 160.6 | 0.0 | 2 418.6 | 3 161.4 | 0.0 | 3 585.3 | 0.0 | 3 001.0 | 0.0 | 3 164.3 | 0.0 | 4 441.4 | 0.0 | 4 779.7 | 0.0 | 4 743.0 | 0.0 | 5 639.0 | 0.0 | 5 609.4 | 0.0 | 5 962.4 | 0.0 | 5 712.7 | 0.0 | 6 045.0 |
| Inwestycje długoterminowe | 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 | 131.6 | 0.0 | (179.5) | 0.0 | (165.0) | 0.0 | (280.8) | 0.0 | 98.8 | 0.0 | (239.4) |
| Aktywa obrotowe | 2 808.5 | 4 147.6 | 3 963.4 | 4 632.6 | 5 035.1 | 3.7 | 5 703.2 | 155.6 | 4 954.1 | 211.2 | 5 002.6 | 218.4 | 6 441.3 | 195.1 | 7 614.9 | 311.2 | 7 144.7 | 48.8 | 8 702.5 | 365.5 | 8 199.2 | 272.2 | 9 271.4 | 447.8 | 8 374.1 | 325.9 | 9 439.5 |
| Środki pieniężne i Inwestycje | 6.7 | 910.1 | 724.6 | 260.9 | 3.7 | 3.7 | 155.6 | 155.6 | 211.2 | 211.2 | 218.4 | 218.4 | 195.0 | 195.1 | 418.6 | 311.2 | 48.6 | 48.8 | 365.5 | 365.5 | 272.2 | 272.2 | 447.8 | 447.8 | 325.9 | 325.9 | 398.5 |
| Zapasy | 913.7 | 1 076.9 | 1 102.9 | 1 536.4 | 1 609.7 | 0.0 | 1 695.5 | 0.0 | 1 450.5 | 0.0 | 1 362.6 | 0.0 | 1 526.5 | 0.0 | 1 821.6 | 0.0 | 1 880.1 | 0.0 | 2 124.3 | 0.0 | 1 882.5 | 0.0 | 2 157.8 | 0.0 | 1 976.0 | 0.0 | 2 198.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 256.4 | 0.0 | 7.4 | 152.7 | 311.2 | 208.6 | 422.5 | 214.7 | 436.8 | 191.4 | 390.1 | 107.4 | 622.4 | 46.0 | 97.6 | 357.4 | 730.9 | 268.8 | 544.3 | 379.0 | 895.7 | 323.4 | 651.9 | 361.8 |
| Środki pieniężne i inne aktywa pieniężne | 6.7 | 910.1 | 724.6 | 4.5 | 3.7 | (3.7) | 2.9 | (155.6) | 2.5 | (211.2) | 3.7 | (218.4) | 3.6 | (195.1) | 311.2 | (311.2) | 2.6 | (48.8) | 8.1 | (365.5) | 3.3 | (272.2) | 68.8 | (447.8) | 325.9 | (325.9) | 36.7 |
| Należności krótkoterminowe | 1 539.8 | 1 677.2 | 1 521.3 | 1 830.5 | 1 880.0 | 0.0 | 2 252.3 | 0.0 | 1 660.0 | 0.0 | 1 856.2 | 0.0 | 2 277.5 | 0.0 | 2 618.8 | 0.0 | 2 016.2 | 0.0 | 3 038.6 | 0.0 | 2 254.8 | 0.0 | 2 769.0 | 0.0 | 1 815.5 | 0.0 | 2 352.7 |
| Dług krótkoterminowy | 749.3 | 541.1 | 910.5 | 1 191.2 | 991.8 | 0.0 | 838.4 | 0.0 | 882.7 | 0.0 | 346.1 | 0.0 | 1 205.5 | 0.0 | 1 460.2 | 0.0 | 1 746.1 | 0.0 | 1 527.9 | 0.0 | 1 559.2 | 0.0 | 1 731.6 | 0.0 | 1 600.5 | 0.0 | 1 680.0 |
| Zobowiązania krótkoterminowe | 2 408.2 | 2 400.6 | 2 516.6 | 3 142.2 | 3 037.0 | 0.0 | 3 382.5 | 0.0 | 2 680.6 | 0.0 | 2 611.7 | 0.0 | 3 650.6 | 0.0 | 4 728.3 | 0.0 | 3 993.2 | 0.0 | 5 068.5 | 0.0 | 4 259.3 | 0.0 | 5 024.0 | 0.0 | 3 879.2 | 0.0 | 4 601.9 |
| Rozliczenia międzyokresowe | 117.3 | 173.1 | 0.0 | 97.6 | 136.4 | 0.0 | 281.3 | 0.0 | 111.8 | 0.0 | 407.1 | 0.0 | 49.5 | 0.0 | 535.2 | 0.0 | 184.9 | 0.0 | 488.5 | 0.0 | 398.2 | 0.0 | 499.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 674.1 | 583.3 | 287.3 | 267.3 | 768.4 | 0.0 | 1 242.9 | 0.0 | 1 059.7 | 0.0 | 959.6 | 0.0 | 769.1 | 0.0 | 628.1 | 0.0 | 472.9 | 0.0 | 398.9 | 0.0 | 300.6 | 0.0 | 250.9 | 0.0 | 291.2 | 0.0 | 611.0 |
| Rezerwy z tytułu odroczonego podatku | 37.2 | 27.7 | 24.9 | 20.3 | 33.0 | 0.0 | 20.3 | 0.0 | 5.5 | 0.0 | 0.8 | 0.0 | 4.8 | 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 długoterminowe | 674.1 | 583.3 | 287.3 | 267.3 | 768.4 | 0.0 | 1 242.9 | 0.0 | 1 059.7 | 0.0 | 959.6 | 0.0 | 769.1 | 0.0 | 628.1 | 0.0 | 472.9 | 0.0 | 398.9 | 0.0 | 300.6 | 0.0 | 250.9 | 0.0 | 291.2 | 0.0 | 611.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 082.3 | 2 984.0 | 2 803.9 | 3 409.5 | 3 805.4 | 0.0 | 4 625.5 | 0.0 | 3 740.3 | 0.0 | 3 571.3 | 0.0 | 4 419.8 | 0.0 | 5 356.4 | 0.0 | 4 466.1 | 0.0 | 5 467.3 | 0.0 | 4 559.8 | 0.0 | 5 274.9 | 0.0 | 4 170.4 | 0.0 | 5 212.9 |
| Kapitał (fundusz) podstawowy | 151.7 | 214.7 | 214.7 | 214.7 | 214.7 | 0.0 | 214.7 | 0.0 | 214.7 | 0.0 | 214.7 | 0.0 | 214.7 | 0.0 | 214.7 | 0.0 | 214.7 | 0.0 | 214.7 | 0.0 | 214.7 | 0.0 | 429.3 | 0.0 | 429.3 | 0.0 | 429.3 |
| Zyski zatrzymane | 1 231.4 | 0.0 | 1 512.7 | 2 018.5 | 2 621.4 | 0.0 | 0.0 | 0.0 | 3 073.1 | 0.0 | 0.0 | 0.0 | 3 780.7 | 0.0 | 0.0 | 0.0 | 4 556.7 | 0.0 | 0.0 | 0.0 | 5 750.3 | 0.0 | 0.0 | 0.0 | 6 620.2 | 0.0 | 0.0 |
| Kapitał własny | 1 383.0 | 2 715.9 | 2 968.5 | 3 413.4 | 4 016.3 | 4 016.3 | 4 345.8 | 4 345.8 | 4 468.1 | 4 468.1 | 4 633.0 | 4 633.0 | 5 175.7 | 5 175.7 | 5 607.5 | 5 607.5 | 5 952.1 | 5 952.1 | 6 558.9 | 6 558.9 | 7 145.3 | 7 145.3 | 7 752.3 | 7 752.3 | 8 014.8 | 8 014.8 | 8 491.4 |
| 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 |
| Pasywa | 4 465.3 | 5 699.9 | 5 772.4 | 6 822.9 | 7 821.7 | 4 016.3 | 8 971.2 | 4 345.8 | 8 208.4 | 4 468.1 | 8 204.2 | 4 633.0 | 9 595.5 | 5 175.7 | 10 963.9 | 5 607.5 | 10 418.2 | 5 952.1 | 12 026.3 | 6 558.9 | 11 705.1 | 7 145.3 | 13 027.2 | 7 752.3 | 12 185.1 | 8 014.8 | 13 704.3 |
| Inwestycje | 0.1 | 0.1 | 0.0 | 256.4 | 0.0 | 7.4 | 152.7 | 311.2 | 208.6 | 422.5 | 214.7 | 436.8 | 191.4 | 390.1 | 107.4 | 622.4 | 46.0 | 97.6 | 177.9 | 730.9 | 103.8 | 544.3 | 98.2 | 895.7 | 98.8 | 651.9 | 122.4 |
| Dług | 1 386.2 | 1 096.7 | 1 172.9 | 1 438.2 | 1 727.2 | 0.0 | 2 061.0 | 0.0 | 1 936.9 | 0.0 | 1 304.9 | 0.0 | 1 969.8 | 0.0 | 2 088.3 | 0.0 | 2 219.0 | 0.0 | 1 926.8 | 0.0 | 1 859.8 | 0.0 | 1 982.5 | 0.0 | 1 891.7 | 0.0 | 2 291.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.7 | 910.1 | 724.6 | 4.5 | 3.7 | (3.7) | 2.9 | (155.6) | 2.5 | (211.2) | 3.7 | (218.4) | 3.6 | (195.1) | 311.2 | (311.2) | 2.6 | (48.8) | 8.1 | (365.5) | 3.3 | (272.2) | 68.8 | (447.8) | 325.9 | (325.9) | 36.7 |
| Dług netto | 1 379.5 | 186.6 | 448.3 | 1 433.7 | 1 723.5 | 3.7 | 2 058.2 | 155.6 | 1 934.3 | 211.2 | 1 301.2 | 218.4 | 1 966.3 | 195.1 | 1 777.1 | 311.2 | 2 216.5 | 48.8 | 1 918.7 | 365.5 | 1 856.5 | 272.2 | 1 913.7 | 447.8 | 1 565.8 | 325.9 | 2 254.3 |
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