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| Rok finansowy | 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 |
| Aktywa | 2 718.5 | 2 800.7 | 3 091.5 | 3 237.5 | 3 395.3 | 3 675.8 | 3 786.7 | 3 806.9 | 3 884.2 | 3 976.7 | 5 287.4 | 6 337.2 | 6 371.9 | 7 908.4 | 9 439.4 | 9 530.5 | 9 645.4 | 9 705.3 | 9 881.5 | 10 952.0 | 11 278.6 | 9 650.6 | 11 086.1 | 11 978.7 | 12 615.2 | 14 241.0 | 15 874.9 | 16 495.2 | 16 952.5 | 17 822.6 | 18 212.4 | 18 653.0 | 18 805.7 |
| Aktywa trwałe | 522.6 | 2 464.3 | 586.2 | 625.1 | 626.1 | 694.5 | 606.9 | 433.2 | 608.5 | 544.4 | 484.3 | 657.5 | 683.4 | 922.9 | 899.6 | 777.1 | 739.0 | 819.2 | 924.7 | 1 089.7 | 1 039.0 | 17.4 | 52.4 | 52.6 | 52.5 | 52.7 | 53.7 | 53.4 | 16 162.8 | 17 077.6 | 17 368.6 | 3 200.3 | 66.6 |
| Rzeczowe aktywa trwałe netto | 4.9 | 4.8 | 4.8 | 5.1 | 5.4 | 6.7 | 8.6 | 10.8 | 15.1 | 21.1 | 26.6 | 29.2 | 29.3 | 29.4 | 29.4 | 29.3 | 29.8 | 31.3 | 31.4 | 31.4 | 31.2 | 34.6 | 35.1 | 35.5 | 35.4 | 35.8 | 36.9 | 36.7 | 52.4 | 50.7 | 54.8 | 53.2 | 58.6 |
| Wartość firmy | 0.5 | 0.5 | 0.5 | 6.0 | 6.0 | 5.1 | 5.4 | 5.3 | 17.5 | 17.1 | 15.6 | 15.6 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 8.0 | 8.0 | 8.0 | 8.0 |
| Wartości niematerialne i prawne | 53.7 | 54.8 | 57.6 | 62.0 | 67.6 | 69.2 | 71.9 | 73.3 | 81.4 | 79.6 | 79.1 | 76.2 | 78.2 | 73.4 | 75.9 | 78.4 | 84.9 | 98.4 | 100.3 | 107.3 | 112.1 | 122.6 | 132.2 | 146.3 | 147.4 | 144.9 | 148.2 | 163.0 | 159.2 | 172.3 | 178.8 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 54.2 | 55.3 | 58.1 | 68.1 | 73.6 | 74.3 | 77.3 | 78.6 | 98.9 | 96.8 | 94.7 | 91.7 | 94.0 | 89.2 | 91.8 | 94.3 | 100.7 | 114.2 | 116.2 | 123.2 | 127.9 | 138.5 | 148.0 | 162.1 | 163.3 | 160.8 | 164.1 | 178.8 | 175.0 | 180.4 | 186.8 | 8.0 | 8.0 |
| Należności netto | 5.4 | 0.0 | 6.1 | 7.2 | 8.3 | 9.6 | 10.3 | 12.3 | 13.8 | 14.4 | 17.4 | 18.8 | 18.4 | 18.1 | 18.6 | 19.1 | 21.8 | 22.1 | 22.1 | 21.9 | 0.0 | 6 000.5 | 7 059.4 | 6 959.3 | 7 426.9 | 8 639.5 | 9 924.5 | 9 989.1 | 0.0 | 0.0 | 0.0 | 10 348.5 | 10 437.4 |
| Inwestycje długoterminowe | 463.5 | 0.0 | 523.4 | 551.9 | 549.2 | 613.5 | 521.0 | 343.8 | 494.5 | 426.6 | 363.0 | 536.6 | 560.1 | 804.2 | 778.4 | 653.6 | 608.5 | 673.8 | 777.2 | 935.1 | 879.9 | 638.5 | 659.9 | 1 465.0 | 1 596.6 | 1 981.4 | 2 008.9 | 2 113.4 | 3 977.0 | 4 104.7 | 4 292.7 | 3 139.1 | 0.0 |
| Aktywa obrotowe | 2 195.9 | 336.4 | 2 505.3 | 2 612.3 | 2 767.1 | 2 981.3 | 3 179.8 | 3 373.7 | 3 275.7 | 3 432.3 | 4 803.1 | 5 679.6 | 5 688.5 | 6 985.5 | 8 539.8 | 8 753.4 | 8 906.3 | 8 886.0 | 8 956.8 | 9 862.3 | 1 367.3 | 6 324.6 | 7 406.9 | 7 295.2 | 7 828.6 | 9 338.0 | 10 587.9 | 10 624.3 | 789.7 | 745.0 | 843.8 | 11 313.8 | 11 428.4 |
| Środki pieniężne i Inwestycje | 771.6 | 336.4 | 794.8 | 997.4 | 767.9 | 701.2 | 738.3 | 680.5 | 667.6 | 610.1 | 722.4 | 673.6 | 797.0 | 907.1 | 662.8 | 708.1 | 449.5 | 511.1 | 717.3 | 1 103.7 | 1 343.2 | 324.1 | 347.5 | 335.9 | 345.5 | 698.5 | 663.4 | 635.2 | (15.6) | 508.8 | 540.9 | 965.3 | 991.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 643.5) | 5 212.9 | 6 422.3 | 6 414.1 | 6 976.3 | 7 940.8 | 9 103.9 | 8 945.6 | (75.8) | (11 289.6) | (11 564.4) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 325.9 | 0.0 | 378.3 | 430.6 | 408.4 | 413.5 | 385.9 | 269.7 | 331.1 | 296.7 | 261.5 | 308.7 | 290.2 | 339.1 | 259.7 | 278.9 | 269.8 | 241.7 | 315.3 | 301.1 | 310.6 | 314.3 | 336.8 | 322.1 | 323.3 | 679.5 | 648.0 | 624.6 | 1 113.7 | 1 061.3 | 1 017.0 | 953.1 | 980.0 |
| Środki pieniężne i inne aktywa pieniężne | 445.7 | 336.4 | 416.6 | 566.8 | 359.5 | 287.7 | 352.4 | 410.8 | 336.5 | 313.5 | 460.9 | 365.0 | 506.7 | 568.1 | 403.2 | 429.2 | 179.7 | 269.4 | 402.0 | 802.6 | 1 032.6 | 411.5 | 258.1 | 324.0 | 226.2 | 369.6 | 377.3 | 407.2 | 584.4 | 508.8 | 540.9 | 601.9 | 11.0 |
| Należności krótkoterminowe | 1.8 | 0.0 | 2.1 | 2.4 | 2.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 25.0 | 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 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 26.8 | 1.6 | 27.1 | 2.4 | 27.2 | 0.0 | 0.0 | 0.0 | 33.2 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 848.3 | 862.8 | 300.0 | 509.9 | 483.7 | 355.8 | 30.0 | 369.3 | 413.7 | 5 291.3 | 11 808.9 | 11 028.7 | 12 078.4 | 330.9 | 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 | 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 długoterminowe | 49.4 | 2 585.3 | 50.2 | 77.6 | 44.0 | 214.9 | 202.1 | 80.1 | 177.7 | 356.3 | 62.2 | 159.7 | 191.8 | 444.6 | 1 761.1 | 1 618.2 | 1 256.4 | 586.8 | 720.2 | 830.8 | 1 053.1 | 30.7 | 19.4 | 19.1 | 19.6 | 32.8 | 16.1 | 18.0 | 3 442.6 | 5 017.4 | 4 245.9 | 16 383.0 | 25.3 |
| Rezerwy z tytułu odroczonego podatku | 17.4 | 0.0 | 18.6 | 21.0 | 14.6 | 15.6 | 12.6 | 12.9 | 15.4 | 18.3 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 20.4 | 41.6 | 18.8 | 21.7 | 19.2 | 30.7 | 19.4 | 19.1 | 19.6 | 32.8 | 16.1 | 18.0 | 19.9 | 43.9 | 25.1 | 19.5 | 25.3 |
| Zobowiązania długoterminowe | 49.4 | 2 585.3 | 50.2 | 77.6 | 44.0 | 214.9 | 202.1 | 80.1 | 177.7 | 356.3 | 62.2 | 159.7 | 191.8 | 444.6 | 1 761.1 | 1 618.2 | 1 256.4 | 586.8 | 720.2 | 830.8 | 1 053.1 | 30.7 | 19.4 | 19.1 | 19.6 | 32.8 | 16.1 | 18.0 | 3 442.6 | 5 017.4 | 4 245.9 | 16 383.0 | 25.3 |
| 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 | 0.0 | 8.8 | 7.0 | 6.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 512.2 | 2 587.0 | 2 865.0 | 2 994.2 | 3 027.8 | 3 296.1 | 3 393.8 | 3 399.6 | 3 462.9 | 3 498.9 | 4 772.4 | 5 707.7 | 5 718.2 | 7 235.4 | 8 731.2 | 8 773.3 | 8 834.8 | 8 694.0 | 8 822.5 | 9 842.2 | 10 123.2 | 8 462.1 | 9 857.5 | 10 566.1 | 11 155.5 | 32.8 | 16.1 | 18.0 | 15 251.4 | 16 046.1 | 16 324.3 | 16 713.9 | 16 562.4 |
| Kapitał (fundusz) podstawowy | 20.1 | 20.1 | 20.1 | 28.2 | 134.9 | 134.9 | 135.0 | 135.0 | 135.1 | 135.2 | 135.4 | 135.5 | 135.6 | 135.7 | 135.9 | 136.1 | 135.9 | 136.5 | 136.8 | 137.2 | 137.6 | 137.9 | 136.7 | 137.2 | 137.8 | 138.1 | 138.9 | 139.6 | 140.4 | 140.0 | 238.5 | 239.4 | 0.0 |
| Zyski zatrzymane | 145.3 | 152.5 | 165.4 | 173.9 | 192.0 | 204.8 | 217.9 | 232.0 | 244.9 | 252.6 | 265.3 | 280.6 | 305.0 | 323.7 | 358.9 | 408.0 | 461.7 | 517.0 | 560.1 | 610.3 | 657.1 | 694.8 | 737.8 | 787.5 | 832.9 | 875.7 | 928.9 | 998.3 | 1 063.6 | 1 138.1 | 1 200.8 | 1 250.2 | 1 331.0 |
| Kapitał własny | 206.3 | 213.7 | 226.5 | 243.3 | 367.5 | 379.7 | 392.9 | 407.3 | 421.2 | 477.8 | 515.0 | 629.4 | 653.7 | 673.0 | 708.2 | 757.1 | 810.6 | 1 011.3 | 1 059.1 | 1 109.9 | 1 155.4 | 1 188.5 | 1 228.5 | 1 412.6 | 1 459.7 | 1 505.7 | 1 560.3 | 1 632.7 | 1 701.1 | 1 776.5 | 1 888.1 | 1 939.1 | 2 243.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 718.5 | 2 800.7 | 3 091.5 | 3 237.5 | 3 395.3 | 3 675.8 | 3 786.7 | 3 806.9 | 3 884.2 | 3 976.7 | 5 287.4 | 6 337.2 | 6 371.9 | 7 908.4 | 9 439.4 | 9 530.5 | 9 645.4 | 9 705.3 | 9 881.5 | 10 952.0 | 11 278.6 | 9 650.6 | 11 086.1 | 11 978.7 | 12 615.2 | 14 241.0 | 15 874.9 | 16 495.2 | 16 952.5 | 17 822.6 | 18 212.4 | 18 653.0 | 18 805.7 |
| Inwestycje | 789.4 | 0.0 | 901.6 | 982.5 | 957.6 | 1 026.9 | 906.9 | 613.5 | 825.6 | 723.3 | 624.5 | 845.3 | 850.4 | 1 143.3 | 1 038.1 | 932.4 | 878.3 | 915.4 | 1 092.4 | 1 236.3 | 1 190.5 | 952.8 | 996.7 | 1 787.1 | 1 919.9 | 2 660.9 | 648.0 | 624.6 | 3 977.0 | 4 104.7 | 4 292.7 | 4 092.1 | 980.0 |
| Dług | 57.0 | 1.6 | 56.6 | 56.6 | 56.6 | 199.4 | 189.5 | 67.3 | 195.5 | 338.0 | 62.2 | 159.7 | 181.4 | 444.6 | 1 761.1 | 1 618.2 | 1 348.3 | 545.2 | 701.4 | 809.1 | 1 034.0 | 879.9 | 1 440.9 | 97.3 | 960.4 | 1 233.8 | 1 016.8 | 1 654.1 | 975.4 | 1 845.4 | 1 168.3 | 3 568.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 445.7 | 336.4 | 416.6 | 566.8 | 359.5 | 287.7 | 352.4 | 410.8 | 336.5 | 313.5 | 460.9 | 365.0 | 506.7 | 568.1 | 403.2 | 429.2 | 179.7 | 269.4 | 402.0 | 802.6 | 1 032.6 | 411.5 | 258.1 | 324.0 | 226.2 | 369.6 | 377.3 | 407.2 | 584.4 | 508.8 | 540.9 | 601.9 | 11.0 |
| Dług netto | (388.7) | (334.7) | (359.9) | (510.2) | (302.9) | (88.4) | (162.9) | (343.5) | (141.1) | 24.6 | (398.7) | (205.3) | (325.3) | (123.5) | 1 357.9 | 1 189.0 | 1 168.5 | 275.7 | 299.3 | 6.6 | 1.3 | 468.4 | 1 182.8 | (226.7) | 734.2 | 864.2 | 639.5 | 1 246.8 | 391.0 | 1 336.6 | 627.4 | 2 966.8 | (11.0) |
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