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| Rok finansowy | 2011 | 2012 | 2012 | 2012 | 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 | Q4 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 16 981.2 | 18 732.0 | 0.0 | 20 865.7 | 0.0 | 45 178.9 | 0.0 | 46 785.7 | 0.0 | 48 836.2 | 0.0 | 50 440.6 | 0.0 | 55 333.5 | 0.0 | 56 966.5 | 0.0 | 57 093.8 | 0.0 | 61 359.1 | 0.0 | 63 063.6 | 0.0 | 71 199.8 | 0.0 | 74 097.2 | 0.0 | 76 989.0 |
| Aktywa trwałe | 6 556.7 | 7 845.0 | 0.0 | 9 856.6 | (5 836.7) | 21 975.4 | (2 897.8) | 22 823.5 | (2 456.0) | 23 950.8 | (4 950.4) | 23 591.4 | (5 778.4) | 23 554.9 | (7 902.2) | 23 642.8 | (5 432.5) | 24 791.0 | (3 130.0) | 24 655.2 | (2 107.2) | 25 032.4 | (6 226.5) | 26 061.0 | (10 899.7) | 26 606.8 | (15 807.2) | 29 013.4 |
| Rzeczowe aktywa trwałe netto | 3 930.6 | 7 017.0 | 0.0 | 9 055.8 | 0.0 | 17 208.7 | 0.0 | 18 541.1 | 0.0 | 19 999.7 | 0.0 | 19 942.5 | 0.0 | 20 590.6 | 0.0 | 20 796.0 | 0.0 | 21 739.6 | 0.0 | 21 803.9 | 0.0 | 21 837.5 | 0.0 | 22 495.3 | 0.0 | 22 981.1 | 0.0 | 23 718.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 22.7 | 0.0 | 195.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 | 0.0 | 197.8 |
| Wartości niematerialne i prawne | 32.7 | 0.0 | 0.0 | 19.9 | 0.0 | 407.9 | 0.0 | 496.3 | 0.0 | 555.6 | 0.0 | 519.5 | 0.0 | 400.2 | 0.0 | 324.5 | 0.0 | 268.2 | 0.0 | 195.6 | 0.0 | 174.1 | 0.0 | 149.2 | 0.0 | 167.2 | 0.0 | 173.9 |
| Wartość firmy i wartości niematerialne i prawne | 32.7 | 0.0 | 0.0 | 42.5 | 0.0 | 603.7 | 0.0 | 694.1 | 0.0 | 753.4 | 0.0 | 717.3 | 0.0 | 598.0 | 0.0 | 522.3 | 0.0 | 466.0 | 0.0 | 393.4 | 0.0 | 371.9 | 0.0 | 347.0 | 0.0 | 365.0 | 0.0 | 371.7 |
| Należności netto | 3 588.3 | 4 600.0 | 0.0 | 4 305.4 | 0.0 | 7 555.8 | 0.0 | 9 560.1 | 0.0 | 7 869.8 | 0.0 | 9 703.4 | 0.0 | 10 189.1 | 0.0 | 11 712.8 | 0.0 | 11 222.8 | 0.0 | 14 529.3 | 0.0 | 12 379.6 | 0.0 | 16 059.2 | 0.0 | 13 348.8 | 0.0 | 16 575.4 |
| Inwestycje długoterminowe | (956.8) | 272.0 | 0.0 | 277.3 | 0.0 | (1 954.5) | 0.0 | (2 399.6) | 0.0 | (3 139.8) | 0.0 | (2 803.0) | 0.0 | (6 863.3) | 0.0 | 11.3 | 0.0 | 10.8 | 0.0 | 12.1 | 0.0 | 32.3 | 0.0 | (9 722.4) | 0.0 | 239.2 | 0.0 | 1 553.8 |
| Aktywa obrotowe | 10 424.5 | 10 887.0 | 738.0 | 10 986.4 | 5 836.7 | 23 203.5 | 2 897.8 | 23 962.2 | 2 456.0 | 24 885.4 | 4 950.4 | 26 849.2 | 5 778.4 | 31 778.6 | 7 902.2 | 33 323.7 | 5 432.5 | 32 302.8 | 3 130.0 | 36 703.9 | 2 107.2 | 38 030.7 | 6 226.5 | 45 138.8 | 10 899.7 | 47 490.4 | 15 807.2 | 47 975.6 |
| Środki pieniężne i Inwestycje | 1 987.7 | 738.0 | 738.0 | 739.5 | 5 836.7 | 2 897.8 | 2 897.8 | 3 216.0 | 2 456.0 | 4 950.4 | 4 950.4 | 5 828.9 | 5 778.4 | 7 902.2 | 7 902.2 | 5 791.2 | 5 432.5 | 3 130.0 | 3 130.0 | 2 365.8 | 2 107.2 | 6 343.9 | 6 226.5 | 10 955.4 | 10 899.7 | 15 828.5 | 15 807.2 | 13 280.7 |
| Zapasy | 4 537.1 | 4 736.0 | 0.0 | 5 483.2 | 0.0 | 11 110.6 | 0.0 | 9 966.0 | 0.0 | 10 083.5 | 0.0 | 9 873.5 | 0.0 | 11 979.3 | 0.0 | 14 387.0 | 0.0 | 16 295.5 | 0.0 | 17 748.0 | 0.0 | 17 291.3 | 0.0 | 16 418.7 | 0.0 | 16 874.6 | 0.0 | 16 543.3 |
| Inwestycje krótkoterminowe | 1 395.9 | 150.0 | 1 476.0 | 125.0 | 11 673.4 | 1 964.1 | 5 795.6 | 2 409.8 | 4 912.0 | 3 148.3 | 9 900.8 | 2 811.5 | 11 556.8 | 6 872.8 | 15 804.4 | 5 008.0 | 10 865.0 | 2 359.6 | 6 260.0 | 1 818.4 | 4 214.4 | 5 297.8 | 12 453.0 | 9 949.0 | 21 799.4 | 13 229.0 | 31 614.4 | 12 449.6 |
| Środki pieniężne i inne aktywa pieniężne | 591.8 | 588.0 | (738.0) | 614.4 | (5 836.7) | 933.7 | (2 897.8) | 806.2 | (2 456.0) | 1 802.1 | (4 950.4) | 3 017.4 | (5 778.4) | 1 029.4 | (7 902.2) | 783.2 | (5 432.5) | 770.4 | (3 130.0) | 547.4 | (2 107.2) | 1 046.1 | (6 226.5) | 1 006.4 | (10 899.7) | 2 599.5 | (15 807.2) | 831.1 |
| Należności krótkoterminowe | 3 542.4 | 3 283.0 | 0.0 | 3 926.0 | 0.0 | 6 933.8 | 0.0 | 6 101.5 | 0.0 | 5 953.9 | 0.0 | 6 852.9 | 0.0 | 9 068.2 | 0.0 | 10 024.3 | 0.0 | 9 806.4 | 0.0 | 11 361.5 | 0.0 | 10 155.5 | 0.0 | 11 087.1 | 0.0 | 10 955.8 | 0.0 | 12 720.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 174.8 | 0.0 | 1 036.0 | 0.0 | 1 366.1 | 0.0 | 1 657.5 | 0.0 | 1 681.3 | 0.0 | 1 746.9 | 0.0 | 2 209.7 | 0.0 | 2 156.6 | 0.0 | 2 100.4 | 0.0 | 1 823.8 | 0.0 | 1 960.6 | 0.0 | 1 360.1 | 0.0 | 1 267.0 |
| Zobowiązania krótkoterminowe | 5 227.8 | 5 945.0 | 0.0 | 6 479.6 | 0.0 | 9 504.3 | 0.0 | 9 349.1 | 0.0 | 9 172.4 | 0.0 | 10 536.9 | 0.0 | 12 405.2 | 0.0 | 14 140.7 | 0.0 | 13 260.6 | 0.0 | 15 303.3 | 0.0 | 15 066.5 | 0.0 | 15 173.7 | 0.0 | 15 205.6 | 0.0 | 17 222.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 882.3 | 0.0 | 1 317.4 | 0.0 | 1 419.1 | 0.0 | 1 372.6 | 0.0 | 1 441.3 | 0.0 | 204.1 | 0.0 | 1 274.4 | 0.0 | 971.7 | 0.0 | 1 175.0 | 0.0 | 929.6 | 0.0 | 1 342.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 121.9 | 1 048.0 | 0.0 | 1 485.4 | 0.0 | 1 310.4 | 0.0 | 1 458.2 | 0.0 | 1 844.0 | 0.0 | 1 811.0 | 0.0 | 2 036.5 | 0.0 | 2 104.1 | 0.0 | 2 318.1 | 0.0 | 2 349.9 | 0.0 | 2 393.0 | 0.0 | 2 685.0 | 0.0 | 2 905.6 | 0.0 | 3 245.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 432.7 | 0.0 | 1 266.7 | 0.0 | 980.2 | 0.0 | 1 081.1 | 0.0 | 1 141.2 | 0.0 | 1 088.9 | 0.0 | 1 089.6 | 0.0 | 1 064.9 | 0.0 | 1 082.4 | 0.0 | 1 118.8 | 0.0 | 1 182.6 | 0.0 | 1 262.4 | 0.0 | 1 384.9 |
| Zobowiązania długoterminowe | 1 121.9 | 1 048.0 | 0.0 | 1 485.4 | 0.0 | 1 310.4 | 0.0 | 1 458.2 | 0.0 | 1 844.0 | 0.0 | 1 811.0 | 0.0 | 2 036.5 | 0.0 | 2 104.1 | 0.0 | 2 318.1 | 0.0 | 2 349.9 | 0.0 | 2 393.0 | 0.0 | 2 685.0 | 0.0 | 2 905.6 | 0.0 | 3 245.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 577.5 | 0.0 | 637.5 | 0.0 | 581.9 | 0.0 | 959.0 | 0.0 | 1 095.5 | 0.0 | 1 157.1 | 0.0 | 1 228.7 | 0.0 | 1 270.5 | 0.0 | 1 561.8 | 0.0 | 1 254.1 | 0.0 | 1 654.5 |
| Zobowiązania ogółem | 6 349.7 | 6 993.0 | 0.0 | 7 965.0 | 0.0 | 10 814.7 | 0.0 | 10 807.3 | 0.0 | 11 016.4 | 0.0 | 12 347.9 | 0.0 | 14 441.7 | 0.0 | 16 244.8 | 0.0 | 15 578.7 | 0.0 | 17 653.2 | 0.0 | 17 459.5 | 0.0 | 17 858.7 | 0.0 | 18 111.2 | 0.0 | 20 468.2 |
| Kapitał (fundusz) podstawowy | 538.9 | 539.0 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 538.9 | 0.0 | 808.4 | 0.0 | 808.4 | 0.0 | 808.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 8 159.2 | 0.0 | 28 633.8 | 0.0 | 0.0 | 0.0 | 32 113.6 | 0.0 | 0.0 | 0.0 | 35 041.8 | 0.0 | 0.0 | 0.0 | 35 824.9 | 0.0 | 0.0 | 0.0 | 39 698.1 | 0.0 | 0.0 | 0.0 | 50 053.6 | 0.0 | 0.0 |
| Kapitał własny | 10 631.5 | 11 739.0 | 11 739.0 | 12 900.7 | 31 487.0 | 34 364.2 | 34 364.2 | 35 978.4 | 35 978.4 | 37 819.8 | 37 819.8 | 38 092.7 | 38 092.7 | 40 891.8 | 40 891.8 | 40 721.7 | 40 721.7 | 41 515.1 | 41 515.1 | 43 705.9 | 43 705.9 | 45 604.1 | 45 604.1 | 53 341.1 | 53 341.1 | 55 986.0 | 55 986.0 | 56 520.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 31.1 | 0.0 | 200.9 | 0.0 | 178.8 | 0.0 | 216.8 | 0.0 | 176.1 | 0.0 | 362.8 | 0.0 | 288.5 | 0.0 | 192.9 | 0.0 | 126.5 | 0.0 | 267.1 | 0.0 | 210.4 | 0.0 | 160.4 | 0.0 | 70.5 |
| Pasywa | 16 981.2 | 18 732.0 | 0.0 | 20 865.7 | 31 487.0 | 45 178.9 | 34 364.2 | 46 785.7 | 35 978.4 | 48 836.2 | 37 819.8 | 50 440.6 | 38 092.7 | 55 333.5 | 40 891.8 | 56 966.5 | 40 721.7 | 57 093.8 | 41 515.1 | 61 359.1 | 43 705.9 | 63 063.6 | 45 604.1 | 71 199.8 | 53 341.1 | 74 097.2 | 55 986.0 | 76 989.0 |
| Inwestycje | 439.1 | 422.0 | 1 476.0 | 402.4 | 11 673.4 | 9.6 | 5 795.6 | 10.2 | 4 912.0 | 8.5 | 9 900.8 | 8.5 | 11 556.8 | 9.5 | 15 804.4 | 11.3 | 10 865.0 | 10.8 | 6 260.0 | 164.2 | 4 214.4 | 200.3 | 12 453.0 | 226.6 | 21 799.4 | 13 468.2 | 31 614.4 | 13 615.6 |
| Dług | 689.8 | 605.0 | 0.0 | 842.3 | 0.0 | 1 079.5 | 0.0 | 1 843.6 | 0.0 | 2 419.7 | 0.0 | 2 350.1 | 0.0 | 2 690.0 | 0.0 | 3 219.6 | 0.0 | 3 187.1 | 0.0 | 3 142.7 | 0.0 | 2 870.4 | 0.0 | 3 232.7 | 0.0 | 2 764.2 | 0.0 | 2 918.8 |
| Środki pieniężne i inne aktywa pieniężne | 591.8 | 588.0 | (738.0) | 614.4 | (5 836.7) | 933.7 | (2 897.8) | 806.2 | (2 456.0) | 1 802.1 | (4 950.4) | 3 017.4 | (5 778.4) | 1 029.4 | (7 902.2) | 783.2 | (5 432.5) | 770.4 | (3 130.0) | 547.4 | (2 107.2) | 1 046.1 | (6 226.5) | 1 006.4 | (10 899.7) | 2 599.5 | (15 807.2) | 831.1 |
| Dług netto | 98.0 | 17.0 | 738.0 | 227.9 | 5 836.7 | 145.8 | 2 897.8 | 1 037.4 | 2 456.0 | 617.6 | 4 950.4 | (667.3) | 5 778.4 | 1 660.6 | 7 902.2 | 2 436.4 | 5 432.5 | 2 416.7 | 3 130.0 | 2 595.3 | 2 107.2 | 1 824.3 | 6 226.5 | 2 226.3 | 10 899.7 | 164.7 | 15 807.2 | 2 087.7 |
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