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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 406.8 | 557.4 | 588.2 | 797.1 | 828.4 | 855.2 | 958.1 | 1 146.8 | 1 187.0 | 1 209.2 | 1 246.5 | 1 269.8 | 1 386.3 | 1 438.0 | 1 375.8 | 1 263.8 | 1 197.8 | 949.0 | 926.0 | 1 569.8 | 0.0 | 1 965.3 | 2 486.8 | 0.0 | 5 620.7 | 7 292.9 | 7 297.4 | 1 713.3 | 1 657.0 | 2 036.2 | 2 112.2 | 2 212.2 | 2 186.9 | 9 732.8 | 10 134.3 | 10 692.9 | 11 330.2 | 12 892.8 |
| Aktywa trwałe | 190.5 | 244.6 | 266.8 | 345.9 | 414.4 | 485.6 | 555.4 | 613.1 | 684.0 | 706.0 | 808.6 | 821.9 | 853.6 | 862.5 | 822.9 | 860.1 | 835.3 | 641.2 | 604.3 | 1 201.5 | (118.5) | 1 487.6 | 1 828.5 | (148.9) | 2 158.5 | 5 831.0 | 6 033.7 | 1 410.4 | 1 363.3 | 1 632.2 | 1 663.0 | 1 750.5 | 1 765.6 | 7 640.7 | 7 774.1 | 8 237.4 | 8 888.0 | 9 978.0 |
| Rzeczowe aktywa trwałe netto | 122.9 | 147.0 | 160.1 | 217.2 | 274.9 | 339.5 | 393.6 | 428.0 | 444.7 | 453.7 | 505.6 | 512.5 | 532.3 | 524.9 | 468.7 | 526.4 | 521.9 | 458.2 | 437.4 | 998.0 | 0.0 | 1 272.7 | 1 564.4 | 0.0 | 1 884.1 | 3 169.0 | 3 318.8 | 797.9 | 790.3 | 966.3 | 1 025.1 | 1 098.1 | 1 082.6 | 4 841.5 | 4 953.5 | 5 357.0 | 5 825.7 | 6 577.6 |
| Wartość firmy | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 17.0 | 6.1 | 6.1 | 51.4 | 44.5 | 44.5 | 44.5 | 44.5 | 44.5 | 6.1 | 6.1 | 1.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 434.3 | 1 434.6 | 331.2 | 313.0 | 340.3 | 343.6 | 347.5 | 336.5 | 1 379.9 | 1 365.0 | 1 368.8 | 1 358.1 | 1 519.7 |
| Wartości niematerialne i prawne | 22.9 | 70.8 | 69.5 | 84.9 | 84.0 | 86.4 | 91.0 | 100.0 | 105.9 | 111.6 | 144.8 | 146.1 | 145.2 | 149.3 | 169.4 | 142.5 | 174.0 | 120.6 | 129.2 | 122.0 | 0.0 | 0.0 | 147.5 | 0.0 | 157.8 | 1 036.6 | 1 033.0 | 1 060.1 | 1 090.3 | 1 043.0 | 1 039.7 | 1 002.4 | 1 037.7 | 1 002.1 | 1 012.0 | 1 033.2 | 1 058.6 | 1 413.6 |
| Wartość firmy i wartości niematerialne i prawne | 28.9 | 76.8 | 75.5 | 90.9 | 90.0 | 92.5 | 108.0 | 106.0 | 112.0 | 163.0 | 189.3 | 190.6 | 189.7 | 193.8 | 213.9 | 148.6 | 180.0 | 122.0 | 130.6 | 122.0 | 0.0 | 131.2 | 147.5 | 0.0 | 157.8 | 2 470.9 | 2 467.6 | 2 545.4 | 2 635.8 | 2 531.4 | 2 523.6 | 2 414.8 | 2 508.9 | 2 382.0 | 2 377.0 | 2 400.9 | 2 416.7 | 2 933.3 |
| Należności netto | 0.0 | 94.8 | 212.2 | 265.2 | 227.2 | 178.0 | 244.0 | 208.5 | 203.5 | 280.4 | 245.9 | 231.7 | 274.5 | 293.2 | 306.6 | 216.2 | 204.1 | 195.4 | 211.3 | 186.8 | 0.0 | 366.3 | 415.9 | 0.0 | 346.1 | 799.3 | 886.6 | 216.9 | 204.4 | 291.2 | 304.1 | 311.3 | 275.7 | 1 510.8 | 1 519.0 | 1 231.9 | 1 523.5 | 2 006.5 |
| Inwestycje długoterminowe | 38.6 | 20.7 | 20.5 | 22.5 | 24.8 | 25.3 | 24.8 | 41.4 | 76.0 | 58.1 | 73.7 | 74.6 | 76.7 | 2.1 | 58.6 | 5.8 | 3.6 | 1.9 | 32.9 | 3.2 | 0.0 | 2.5 | 6.8 | 0.0 | 5.2 | 0.0 | 0.0 | 5.4 | 4.9 | 6.0 | 6.1 | 6.5 | 64.8 | 203.6 | 190.6 | 219.4 | 340.5 | 75.9 |
| Aktywa obrotowe | 199.9 | 304.4 | 321.5 | 451.2 | 414.0 | 369.7 | 402.7 | 533.7 | 503.0 | 503.2 | 437.9 | 447.9 | 532.7 | 575.5 | 552.8 | 403.7 | 362.5 | 307.8 | 321.6 | 368.3 | 118.5 | 477.7 | 658.3 | 148.9 | 3 462.2 | 1 461.9 | 1 263.7 | 302.9 | 293.7 | 404.1 | 449.2 | 461.6 | 421.3 | 2 092.1 | 2 360.2 | 2 455.5 | 2 442.2 | 2 914.8 |
| Środki pieniężne i Inwestycje | 63.0 | 118.8 | 79.8 | 164.0 | 167.5 | 132.0 | 84.0 | 200.8 | 168.9 | 98.5 | 61.6 | 117.8 | 123.9 | 176.6 | 129.8 | 74.3 | 73.4 | 28.6 | 18.7 | 115.5 | 118.5 | 103.1 | 139.3 | 148.9 | 3 058.8 | 490.1 | 317.5 | 73.3 | 76.1 | 99.6 | 120.3 | 124.0 | 121.6 | 567.4 | 722.4 | 772.3 | 798.0 | 780.5 |
| Zapasy | 19.3 | 23.1 | 24.4 | 20.0 | 14.8 | 13.0 | 19.4 | 22.2 | 20.0 | 21.8 | 26.7 | 20.7 | 20.8 | 36.3 | 24.5 | 18.4 | 17.6 | 34.0 | 40.7 | 2.2 | 0.0 | 5.1 | 5.7 | 0.0 | 4.5 | 10.9 | 11.6 | 2.7 | 2.3 | 3.3 | 3.2 | 3.1 | 3.0 | 13.0 | 12.8 | 12.6 | 12.1 | 12.0 |
| Inwestycje krótkoterminowe | 14.3 | 18.8 | 19.1 | 19.7 | 26.9 | 47.7 | 24.2 | 24.6 | 25.3 | 17.5 | 15.3 | 9.8 | 7.3 | 11.7 | 4.6 | 0.1 | 32.3 | 4.7 | 6.0 | 2.5 | 237.0 | 0.3 | 4.7 | 297.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 24.6 | 7.7 | 16.3 | 18.3 |
| Środki pieniężne i inne aktywa pieniężne | 48.7 | 100.0 | 60.6 | 144.3 | 140.6 | 84.4 | 59.7 | 176.3 | 143.7 | 81.0 | 46.2 | 108.0 | 116.6 | 165.0 | 125.2 | 74.2 | 41.1 | 23.9 | 12.6 | 113.0 | (118.5) | 102.8 | 139.3 | (148.9) | 3 058.8 | 490.1 | 317.5 | 73.3 | 76.1 | 99.6 | 120.3 | 124.0 | 121.6 | 559.5 | 697.8 | 764.6 | 781.7 | 762.2 |
| Należności krótkoterminowe | 64.3 | 76.3 | 82.2 | 70.8 | 88.5 | 85.0 | 106.9 | 67.4 | 54.6 | 123.5 | 124.8 | 91.5 | 91.6 | 150.8 | 128.7 | 134.9 | 159.7 | 170.9 | 169.3 | 154.3 | 0.0 | 209.7 | 265.6 | 0.0 | 250.2 | 658.4 | 696.5 | 149.2 | 154.7 | 196.9 | 237.5 | 212.4 | 213.8 | 931.8 | 1 130.5 | 986.8 | 1 193.0 | 1 501.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 55.8 | 134.2 | 154.1 | 163.9 | 148.7 | 125.4 | 68.7 | 163.4 | 185.0 | 72.5 | 68.0 | 65.9 | 64.0 | 201.0 | 112.5 | 209.8 | 229.4 | 157.2 | 0.0 | 177.1 | 256.4 | 0.0 | 947.8 | 552.1 | 449.4 | 126.5 | 52.5 | 203.7 | 65.3 | 90.7 | 41.5 | 751.8 | 91.7 | 887.0 | 130.5 | 1 295.7 |
| Zobowiązania krótkoterminowe | 125.4 | 189.6 | 162.5 | 233.5 | 270.6 | 307.2 | 309.2 | 278.2 | 210.3 | 344.3 | 402.9 | 232.3 | 245.9 | 284.9 | 271.1 | 423.3 | 336.5 | 450.2 | 487.4 | 404.2 | 0.0 | 601.6 | 749.7 | 0.0 | 1 380.2 | 1 605.9 | 1 408.8 | 339.7 | 349.5 | 496.0 | 508.1 | 512.3 | 461.8 | 2 229.7 | 2 350.9 | 2 378.0 | 2 533.1 | 3 560.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 62.7 | 0.0 | 145.3 | 140.6 | 0.0 | 95.6 | 190.9 | 0.0 | 1.6 | 1.8 | 1.9 | 11.9 | 6.7 | 5.3 | 367.1 | 981.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 61.9 | 54.1 | 94.3 | 78.4 | 66.8 | 60.0 | 84.4 | 100.2 | 170.7 | 75.3 | 56.2 | 195.2 | 193.4 | 191.8 | 183.1 | 90.0 | 159.8 | 59.3 | 51.9 | 776.3 | 0.0 | 881.3 | 1 105.5 | 0.0 | 4 547.6 | 5 693.9 | 5 839.9 | 1 313.3 | 1 236.7 | 1 432.7 | 1 467.4 | 1 500.6 | 1 497.8 | 6 209.1 | 6 211.8 | 6 424.2 | 6 618.9 | 6 876.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.8 | 0.0 | 11.8 | 35.0 | 0.0 | 38.0 | 278.6 | 266.7 | 57.6 | 52.7 | 101.3 | 75.0 | 87.1 | 89.5 | 297.4 | 347.3 | 0.0 | 419.6 | 403.2 |
| Zobowiązania długoterminowe | 61.9 | 54.1 | 94.3 | 78.4 | 66.8 | 60.0 | 84.4 | 100.2 | 170.7 | 75.3 | 56.2 | 195.2 | 193.4 | 191.8 | 183.1 | 90.0 | 159.8 | 59.3 | 51.9 | 776.3 | 0.0 | 881.3 | 1 105.5 | 0.0 | 4 547.6 | 5 693.9 | 5 839.9 | 1 313.3 | 1 236.7 | 1 432.7 | 1 467.4 | 1 500.6 | 1 497.8 | 6 209.1 | 6 211.8 | 6 424.2 | 6 618.9 | 6 876.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 19.4 | 5.3 | 16.9 | 32.3 | 18.4 | 16.8 | 15.0 | 11.6 | 36.9 | 33.4 | 67.9 | 58.7 | 58.4 | 52.2 | 275.3 | 0.0 | 309.9 | 536.6 | 0.0 | 577.1 | 1 192.8 | 1 237.8 | 198.4 | 204.0 | 249.5 | 271.1 | 277.0 | 269.5 | 1 791.6 | 0.0 | 2 031.4 | 0.0 | 2 695.4 |
| Zobowiązania ogółem | 218.4 | 280.0 | 256.8 | 311.9 | 337.4 | 367.2 | 393.7 | 378.5 | 381.0 | 419.5 | 459.1 | 427.4 | 439.3 | 476.6 | 454.3 | 513.3 | 496.3 | 509.5 | 539.3 | 1 180.5 | 0.0 | 1 482.9 | 1 855.2 | 0.0 | 5 927.8 | 7 299.8 | 7 248.7 | 1 653.0 | 1 586.3 | 1 928.7 | 1 975.5 | 2 012.9 | 1 959.6 | 8 438.8 | 8 562.7 | 8 802.2 | 9 152.0 | 10 436.8 |
| Kapitał (fundusz) podstawowy | 5.9 | 6.2 | 6.2 | 6.8 | 6.8 | 6.8 | 6.9 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 18.6 | 0.0 | 17.6 | 17.5 | 0.0 | 22.7 | 22.7 | 22.7 | 5.1 | 4.6 | 5.2 | 5.3 | 5.6 | 5.2 | 22.7 | 22.7 | 22.7 | 22.7 | 22.7 |
| Zyski zatrzymane | 56.5 | 122.0 | 73.4 | 6.3 | 17.2 | 126.1 | 30.6 | 5.9 | 10.9 | 149.5 | 155.4 | 174.9 | 224.0 | 194.7 | 167.3 | 34.7 | 12.3 | (149.4) | (233.9) | (571.1) | 0.0 | (522.8) | (44.8) | 0.0 | 130.0 | 435.6 | 504.4 | 160.7 | 174.5 | (7 948.0) | 233.4 | 280.0 | 317.5 | 1 541.4 | 1 796.2 | 2 140.8 | 2 398.2 | 2 798.3 |
| Kapitał własny | 62.4 | 277.4 | 331.4 | 485.2 | 491.0 | 488.1 | 564.4 | 768.3 | 806.0 | 789.7 | 787.5 | 842.4 | 947.0 | 961.4 | 921.5 | 750.5 | 701.5 | 439.5 | 386.6 | 389.3 | 389.4 | 482.4 | 631.6 | 638.1 | (307.1) | (6.9) | 48.7 | 60.0 | 70.5 | 107.2 | 136.5 | 199.0 | 227.1 | 1 294.0 | 1 571.6 | 1 890.7 | 2 178.2 | 2 456.0 |
| Udziały mniejszościowe | 0.0 | 77.7 | 125.0 | 146.6 | 143.0 | 137.9 | 190.6 | 160.4 | 193.8 | 180.5 | 174.1 | 212.5 | 266.7 | 303.1 | 292.3 | 257.0 | 233.5 | 142.5 | 170.0 | (0.2) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 588.2 | 797.1 | 828.4 | 855.2 | 958.1 | 1 146.8 | 1 187.0 | 1 209.2 | 1 246.5 | 1 269.8 | 1 386.3 | 1 438.0 | 1 375.8 | 1 263.8 | 1 197.8 | 949.0 | 926.0 | 1 569.8 | 389.4 | 1 965.3 | 2 486.8 | 638.1 | 5 620.7 | 7 292.9 | 7 297.4 | 1 713.3 | 1 657.0 | 2 036.2 | 2 112.2 | 2 212.2 | 2 186.9 | 9 732.8 | 10 134.3 | 10 692.9 | 11 330.2 | 12 892.8 |
| Inwestycje | 52.9 | 39.6 | 39.6 | 42.2 | 51.7 | 73.0 | 49.0 | 66.0 | 101.3 | 75.6 | 89.0 | 84.4 | 84.0 | 13.8 | 63.3 | 6.0 | 35.9 | 6.6 | 39.0 | 2.5 | 237.0 | 0.3 | 6.8 | 297.8 | 5.2 | 0.0 | 0.0 | 5.4 | 4.9 | 6.0 | 6.1 | 6.5 | 64.8 | 211.5 | 215.2 | 219.4 | 356.8 | 94.2 |
| Dług | 0.0 | 0.0 | 119.9 | 185.4 | 189.8 | 192.4 | 198.4 | 196.6 | 208.6 | 212.3 | 215.7 | 234.1 | 223.5 | 217.6 | 212.3 | 230.8 | 217.6 | 213.1 | 225.4 | 893.5 | 0.0 | 1 025.1 | 1 303.6 | 0.0 | 5 446.9 | 5 933.0 | 4 763.1 | 1 376.1 | 1 230.4 | 1 531.7 | 1 453.9 | 1 500.0 | 1 445.5 | 6 648.4 | 4 841.4 | 6 911.5 | 4 876.7 | 7 756.2 |
| Środki pieniężne i inne aktywa pieniężne | 48.7 | 100.0 | 60.6 | 144.3 | 140.6 | 84.4 | 59.7 | 176.3 | 143.7 | 81.0 | 46.2 | 108.0 | 116.6 | 165.0 | 125.2 | 74.2 | 41.1 | 23.9 | 12.6 | 113.0 | (118.5) | 102.8 | 139.3 | (148.9) | 3 058.8 | 490.1 | 317.5 | 73.3 | 76.1 | 99.6 | 120.3 | 124.0 | 121.6 | 559.5 | 697.8 | 764.6 | 781.7 | 762.2 |
| Dług netto | (48.7) | (100.0) | 59.3 | 41.1 | 49.2 | 108.0 | 138.7 | 20.3 | 64.9 | 131.4 | 169.4 | 126.1 | 106.9 | 52.7 | 87.2 | 156.6 | 176.6 | 189.3 | 212.8 | 780.5 | 118.5 | 922.3 | 1 164.3 | 148.9 | 2 388.1 | 5 442.9 | 4 445.6 | 1 302.8 | 1 154.3 | 1 432.0 | 1 333.6 | 1 375.9 | 1 323.9 | 6 088.9 | 4 143.6 | 6 146.9 | 4 095.0 | 6 994.0 |
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