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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1 137.0 | 2 968.2 | 3 072.8 | 3 187.1 | 3 287.8 | 3 519.6 | 3 551.9 | 3 931.8 | 4 432.6 | 5 344.9 | 6 032.9 | 6 788.0 | 7 485.9 | 8 518.9 | 9 082.8 | 13 940.8 | 17 835.1 | 18 965.5 | 19 213.5 | 19 766.0 | 21 290.3 | 22 483.7 | 23 076.2 | 22 531.1 | 22 789.3 | 23 220.6 | 23 725.0 | 22 392.7 | 22 207.4 | 18 111.2 | 17 994.7 | 16 424.6 | 15 485.6 | 15 829.6 | 16 196.7 | 15 768.4 | 16 171.4 | 16 228.0 | 17 908.9 | 17 474.5 | 18 152.6 | 18 383.0 |
| Aktywa trwałe | 67.7 | 77.5 | 106.2 | 137.8 | 215.3 | 248.8 | 308.6 | 304.6 | 333.3 | 344.3 | 450.2 | 469.8 | 541.7 | 739.7 | 2 272.0 | 6 093.9 | 6 296.0 | 6 332.3 | 6 277.4 | 6 373.7 | 6 593.6 | 6 689.8 | 6 712.7 | 9 443.0 | 10 703.3 | 11 473.7 | 11 413.2 | 11 869.4 | 11 872.3 | 8 700.4 | 9 117.9 | 4 319.6 | 4 977.9 | 4 105.0 | 3 774.8 | 4 430.8 | 8 061.9 | 8 394.6 | 8 239.1 | 8 690.4 | 6 731.6 | 6 371.1 |
| Rzeczowe aktywa trwałe netto | 54.9 | 61.6 | 64.3 | 77.4 | 98.3 | 105.1 | 102.8 | 97.8 | 99.8 | 96.7 | 132.0 | 162.9 | 210.4 | 259.6 | 282.9 | 319.4 | 335.4 | 387.5 | 538.0 | 562.6 | 583.4 | 536.9 | 503.5 | 472.2 | 417.4 | 543.9 | 509.7 | 448.9 | 512.2 | 438.6 | 411.1 | 371.5 | 329.4 | 288.5 | 254.9 | 219.5 | 486.2 | 768.6 | 805.3 | 1 193.6 | 1 168.2 | 1 149.2 |
| 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 | 22.2 | 22.2 | 4 152.8 | 4 307.9 | 4 306.8 | 4 204.4 | 4 300.3 | 4 476.5 | 4 360.6 | 4 434.8 | 4 425.0 | 4 253.3 | 4 088.4 | 4 105.1 | 4 045.8 | 4 037.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 3.9 | 3.3 | 1.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 50.2 | 48.9 | 49.3 | 48.7 | 47.2 | 1 077.2 | 1 076.6 | 1 037.0 | 974.8 | 957.0 | 953.9 | 890.3 | 863.9 | 821.9 | 752.5 | 687.2 | 652.6 | 607.4 | 572.7 | 27.3 | 26.0 | 24.8 | 23.5 | 22.2 | 20.9 | 19.6 | 18.4 | 17.1 | 15.8 | 14.5 | 0.0 | 86.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 3.9 | 3.3 | 1.7 | 0.4 | 0.0 | 0.0 | 0.0 | 6.4 | 50.2 | 48.9 | 49.3 | 70.9 | 69.4 | 5 230.0 | 5 384.5 | 5 343.8 | 5 179.3 | 5 257.2 | 5 430.4 | 5 250.9 | 5 298.6 | 5 246.8 | 5 005.8 | 4 775.6 | 4 757.7 | 4 653.2 | 4 610.2 | 27.3 | 26.0 | 24.8 | 23.5 | 22.2 | 20.9 | 19.6 | 18.4 | 17.1 | 15.8 | 14.5 | 13.2 | 222.9 |
| Należności netto | 30.7 | 43.7 | 79.0 | 106.5 | 108.5 | 104.3 | 123.0 | 151.4 | 180.0 | 251.1 | 223.7 | 252.0 | 208.0 | 291.1 | 245.3 | 228.4 | 634.8 | 719.6 | 310.2 | 275.2 | 375.6 | 269.5 | 297.8 | 256.7 | 233.4 | 200.8 | 208.1 | 217.1 | 218.9 | 205.2 | 202.4 | 214.0 | 194.3 | 188.7 | 182.9 | 203.2 | 192.8 | 201.5 | 189.6 | 184.8 | 186.4 | 192.3 |
| Inwestycje długoterminowe | 7.9 | 10.9 | 33.5 | 55.9 | 109.5 | 125.4 | 200.1 | 201.0 | 227.3 | 221.7 | 247.1 | 234.8 | 251.7 | 289.5 | 317.1 | 413.3 | 463.0 | 447.5 | 458.5 | 476.8 | 505.8 | 495.9 | 494.5 | 492.6 | 476.8 | 455.0 | 443.1 | 733.7 | 737.3 | 820.0 | 813.3 | 885.9 | 863.5 | 894.0 | 879.9 | 874.2 | 860.3 | 786.9 | 710.6 | 4 543.8 | 783.5 | 3 885.4 |
| Aktywa obrotowe | 1 069.3 | 2 890.7 | 2 966.6 | 3 049.3 | 3 072.4 | 3 270.8 | 3 243.4 | 3 627.1 | 4 099.3 | 5 000.6 | 5 582.7 | 6 318.1 | 6 944.2 | 7 760.6 | 6 810.8 | 7 846.9 | 11 539.1 | 12 633.2 | 12 936.0 | 13 392.3 | 14 696.7 | 15 793.9 | 16 363.5 | 13 088.0 | 12 086.0 | 11 746.8 | 12 311.8 | 10 523.3 | 10 335.1 | 9 410.9 | 8 876.8 | 12 105.0 | 10 507.6 | 11 724.5 | 12 421.9 | 11 337.5 | 8 109.6 | 7 833.4 | 9 669.8 | 8 784.1 | 11 421.1 | 12 011.9 |
| Środki pieniężne i Inwestycje | 997.6 | 2 797.4 | 2 806.0 | 2 814.7 | 2 836.3 | 3 047.7 | 3 013.3 | 3 342.3 | 3 739.6 | 4 522.7 | 5 098.1 | 5 744.1 | 6 336.1 | 6 928.5 | 5 654.6 | 4 789.7 | 10 208.3 | 11 292.6 | 12 015.9 | 12 489.8 | 13 669.9 | 14 925.3 | 15 467.2 | 12 276.5 | 11 114.1 | 10 930.2 | 11 403.9 | 9 570.3 | 9 293.8 | 8 430.6 | 7 775.2 | 10 964.6 | 9 335.6 | 10 618.4 | 10 872.2 | 8 171.0 | 7 188.1 | 6 891.1 | 7 152.7 | 6 308.6 | 6 141.5 | 6 148.9 |
| Zapasy | 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 828.0 | 2 367.2 | 63.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 97.7 | 97.5 | 9.4 | 9.2 | 0.0 | 1 504.3 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 2 173.0 | 2 174.0 | 1 909.4 | 1 947.5 | 1 742.8 | 2 018.5 | 2 098.5 | 2 734.2 | 2 419.9 | 2 736.9 | 2 892.0 | 2 450.9 | 3 639.7 | 2 759.7 | 8 247.0 | 8 824.6 | 9 337.6 | 10 754.1 | 10 799.0 | 12 312.6 | 12 668.0 | 9 298.9 | 7 937.7 | 7 566.2 | 7 913.5 | 7 365.9 | 6 010.0 | 2 860.0 | 2 650.0 | 6 600.0 | 5 900.0 | 5 600.2 | 5 502.3 | 3 555.7 | 2 193.6 | 1 270.6 | 1 129.5 | 350.0 | 2 840.3 | 2 026.2 |
| Środki pieniężne i inne aktywa pieniężne | 997.6 | 2 797.4 | 633.1 | 640.7 | 926.9 | 1 100.2 | 1 270.5 | 1 323.8 | 1 641.0 | 1 788.5 | 2 678.3 | 3 007.2 | 3 444.1 | 4 477.6 | 2 014.9 | 2 029.9 | 1 961.3 | 2 468.0 | 2 678.3 | 1 735.7 | 2 870.9 | 2 612.7 | 2 799.2 | 2 977.6 | 3 176.4 | 3 363.9 | 3 490.4 | 2 204.5 | 3 283.8 | 5 570.6 | 5 125.2 | 4 364.6 | 3 435.6 | 5 018.1 | 5 369.9 | 4 615.3 | 4 994.6 | 5 620.5 | 6 023.2 | 5 958.6 | 3 301.2 | 4 122.7 |
| Należności krótkoterminowe | 27.3 | 36.6 | 42.2 | 59.4 | 25.4 | 67.8 | 74.2 | 158.8 | 158.3 | 280.9 | 324.3 | 237.3 | 332.8 | 484.9 | 518.9 | 446.3 | 575.5 | 718.4 | 720.9 | 778.7 | 618.1 | 714.3 | 635.5 | 692.9 | 634.2 | 699.4 | 698.9 | 752.5 | 720.1 | 726.2 | 641.8 | 626.5 | 623.0 | 617.0 | 628.1 | 638.9 | 642.9 | 616.7 | 604.4 | 607.0 | 608.6 | 615.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | (142.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.5 | 103.6 | 135.3 | 135.2 | 123.5 | 122.4 | 92.5 | 132.8 | 134.6 | 129.0 | 164.4 | 163.0 | 138.6 | 121.6 | 2 829.3 | 2 734.5 | 2 696.6 | 2 472.0 | 272.3 | 275.6 | 1 617.9 | 1 701.2 | 4 478.3 | 4 466.1 |
| Zobowiązania krótkoterminowe | 185.3 | 236.4 | 265.1 | 340.6 | 359.7 | 467.1 | 426.1 | 592.3 | 749.1 | 928.4 | 988.8 | 1 275.0 | 1 387.5 | 1 697.8 | 1 458.2 | 2 266.0 | 2 422.5 | 2 696.3 | 3 050.5 | 2 220.5 | 2 392.1 | 2 606.8 | 3 498.4 | 2 375.6 | 2 500.4 | 2 516.7 | 3 254.9 | 2 350.8 | 2 443.7 | 2 515.8 | 3 047.0 | 2 138.8 | 4 696.6 | 4 738.2 | 5 537.7 | 4 356.4 | 2 179.9 | 2 092.0 | 4 088.9 | 3 446.1 | 6 250.7 | 6 398.5 |
| Rozliczenia międzyokresowe | 88.4 | 101.4 | 122.6 | 138.8 | 162.1 | 183.5 | 172.7 | 218.6 | 262.5 | 286.6 | 284.0 | 296.1 | 309.4 | 423.5 | 491.6 | 397.5 | 430.0 | 441.9 | 460.7 | 412.0 | 496.7 | 503.5 | 482.5 | 470.2 | 487.2 | 511.6 | 511.7 | 517.9 | 530.5 | 540.0 | 497.3 | 486.3 | 467.8 | 484.8 | 475.9 | 462.6 | 474.6 | 581.7 | 459.8 | 0.0 | 443.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 14.2 | 13.3 | 12.6 | 11.9 | 10.8 | 10.1 | 9.1 | 14.0 | 32.7 | 31.3 | 30.0 | 27.2 | 38.0 | 2 284.2 | 5 199.4 | 5 246.4 | 5 667.7 | 6 119.3 | 6 354.9 | 6 158.1 | 6 274.2 | 6 232.7 | 5 991.8 | 5 868.5 | 5 890.9 | 5 004.2 | 5 037.9 | 5 009.9 | 4 763.5 | 3 837.9 | 194.8 | 160.7 | 201.0 | 238.9 | 2 272.3 | 2 149.2 | 2 541.8 | 2 663.3 | 596.5 | 551.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 12.5 | 12.2 | 11.9 | 12.2 | 11.8 | 269.3 | 269.1 | 259.2 | 243.7 | 239.2 | 238.5 | 222.6 | 216.0 | 205.5 | 188.1 | 171.8 | 163.1 | 151.9 | 142.9 | 213.4 | 117.0 | 54.5 | 37.6 | 22.0 | 56.2 | 104.0 | 151.6 | 25.0 | 391.5 | 0.0 | 323.4 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 14.2 | 13.3 | 12.6 | 11.9 | 10.8 | 10.1 | 9.1 | 14.0 | 32.7 | 31.3 | 30.0 | 27.2 | 38.0 | 2 284.2 | 5 199.4 | 5 246.4 | 5 667.7 | 6 119.3 | 6 354.9 | 6 158.1 | 6 274.2 | 6 232.7 | 5 991.8 | 5 868.5 | 5 890.9 | 5 004.2 | 5 037.9 | 5 009.9 | 4 763.5 | 3 837.9 | 194.8 | 160.7 | 201.0 | 238.9 | 2 272.3 | 2 149.2 | 2 541.8 | 2 663.3 | 596.5 | 551.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | (142.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154.2 | 189.2 | 215.0 | 191.7 | 166.4 | 143.7 | 107.8 | 269.2 | 259.6 | 228.9 | 306.3 | 266.1 | 221.7 | 185.2 | 145.2 | 121.6 | 98.1 | 77.2 | 123.0 | 112.2 | 118.6 | 312.8 | 297.8 | 257.1 |
| Zobowiązania ogółem | 185.3 | 236.4 | 279.3 | 353.9 | 372.4 | 478.9 | 436.9 | 602.4 | 758.2 | 942.4 | 1 021.5 | 1 306.4 | 1 417.5 | 1 725.0 | 1 496.3 | 4 550.2 | 7 621.8 | 7 942.7 | 8 718.2 | 8 339.8 | 8 747.0 | 8 764.9 | 9 772.6 | 8 608.3 | 8 492.2 | 8 385.2 | 9 145.8 | 7 355.0 | 7 481.6 | 7 525.6 | 7 810.5 | 5 976.7 | 4 891.4 | 4 898.9 | 5 738.7 | 4 595.3 | 4 452.2 | 4 241.2 | 6 630.7 | 6 109.4 | 6 847.3 | 6 950.3 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 2 789.4 | 2 828.2 | 2 911.9 | 0.3 | 3 109.1 | 3 333.9 | 3 673.4 | 0.3 | 5 008.1 | 5 476.2 | 6 057.8 | 0.3 | 0.3 | 9 378.2 | 10 201.1 | 0.3 | 10 495.3 | 11 426.2 | 12 543.3 | 0.3 | 13 303.6 | 13 922.7 | 14 297.1 | 0.3 | 14 579.1 | 15 037.7 | 14 725.8 | 0.3 | 10 184.2 | 10 447.9 | 10 594.2 | 0.3 | 10 458.0 | 11 173.0 | 11 719.2 | 0.3 | 11 278.2 | 11 365.1 | 0.0 | 11 432.7 |
| Zyski zatrzymane | (598.3) | (668.7) | 0.0 | 0.0 | 0.0 | (610.9) | 0.0 | 0.0 | 0.0 | 355.1 | 0.0 | 0.0 | 0.0 | 2 413.7 | 3 140.9 | 0.0 | 0.0 | 5 361.2 | 0.0 | 0.0 | 0.0 | 7 464.6 | 0.0 | 0.0 | 0.0 | 8 444.1 | 0.0 | 0.0 | 0.0 | 4 677.6 | 0.0 | 0.0 | 0.0 | 5 320.9 | 0.0 | 0.0 | 0.0 | 6 320.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 951.7 | 2 731.8 | 2 793.5 | 2 833.2 | 2 915.4 | 3 040.7 | 3 115.0 | 3 329.4 | 3 674.4 | 4 402.5 | 5 011.4 | 5 481.6 | 6 068.4 | 6 793.9 | 7 586.5 | 9 375.0 | 10 213.3 | 11 115.2 | 10 495.3 | 11 426.2 | 12 543.3 | 13 907.5 | 13 303.6 | 13 922.7 | 14 297.1 | 15 031.7 | 14 579.1 | 15 037.7 | 14 725.8 | 10 724.6 | 10 184.2 | 10 447.9 | 10 594.2 | 11 084.0 | 10 304.7 | 11 019.7 | 11 565.8 | 11 986.8 | 11 096.4 | 11 183.2 | 11 123.5 | 11 432.7 |
| 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 | 18.6 | 15.6 | 0.0 | 15.6 | 92.3 | 92.3 | 92.3 | 0.0 | 188.7 | 188.7 | 188.7 | 188.7 | 196.3 | 196.3 | 196.3 | 196.3 | 139.0 | 139.0 | 139.0 | 139.0 | 153.3 | 0.0 | 0.0 | 0.0 | 181.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 137.0 | 2 968.2 | 3 072.8 | 3 187.1 | 3 287.8 | 3 519.6 | 3 551.9 | 3 931.8 | 4 432.6 | 5 344.9 | 6 032.9 | 6 788.0 | 7 485.9 | 8 518.9 | 9 082.8 | 13 940.8 | 17 835.1 | 18 965.5 | 19 213.5 | 19 766.0 | 21 290.3 | 22 483.7 | 23 076.2 | 22 531.1 | 22 789.3 | 23 220.6 | 23 725.0 | 22 392.7 | 22 207.4 | 18 111.2 | 17 994.7 | 16 424.6 | 15 485.6 | 15 829.6 | 16 043.4 | 15 615.0 | 16 018.1 | 16 228.0 | 17 727.1 | 17 292.7 | 17 970.8 | 18 383.0 |
| Inwestycje | 7.9 | 10.9 | 2 206.4 | 2 230.0 | 2 018.9 | 2 073.0 | 1 943.0 | 2 219.5 | 2 325.9 | 2 955.9 | 2 667.0 | 2 971.7 | 3 143.7 | 2 740.4 | 3 956.8 | 3 173.0 | 8 710.0 | 9 272.1 | 9 796.0 | 11 230.9 | 11 304.8 | 12 808.5 | 13 162.6 | 9 791.5 | 8 414.5 | 8 021.2 | 8 356.6 | 8 099.6 | 6 747.3 | 3 680.0 | 3 463.3 | 7 485.9 | 6 763.5 | 6 494.2 | 6 382.2 | 4 429.9 | 3 053.9 | 5 982.5 | 1 840.0 | 1 077.0 | 3 623.8 | 5 911.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 988.5 | 4 874.3 | 4 877.1 | 4 918.5 | 5 066.4 | 5 297.4 | 5 146.0 | 5 209.5 | 5 179.6 | 4 951.5 | 4 928.2 | 4 941.4 | 4 846.4 | 4 918.3 | 4 831.3 | 4 646.7 | 3 791.6 | 2 871.9 | 2 767.8 | 2 735.1 | 2 503.1 | 2 297.1 | 2 285.8 | 3 628.5 | 3 818.3 | 4 621.1 | 4 581.2 |
| Środki pieniężne i inne aktywa pieniężne | 997.6 | 2 797.4 | 633.1 | 640.7 | 926.9 | 1 100.2 | 1 270.5 | 1 323.8 | 1 641.0 | 1 788.5 | 2 678.3 | 3 007.2 | 3 444.1 | 4 477.6 | 2 014.9 | 2 029.9 | 1 961.3 | 2 468.0 | 2 678.3 | 1 735.7 | 2 870.9 | 2 612.7 | 2 799.2 | 2 977.6 | 3 176.4 | 3 363.9 | 3 490.4 | 2 204.5 | 3 283.8 | 5 570.6 | 5 125.2 | 4 364.6 | 3 435.6 | 5 018.1 | 5 369.9 | 4 615.3 | 4 994.6 | 5 620.5 | 6 023.2 | 5 958.6 | 3 301.2 | 4 122.7 |
| Dług netto | (997.6) | (2 797.4) | (633.1) | (640.7) | (926.9) | (1 100.2) | (1 270.5) | (1 323.8) | (1 641.0) | (1 788.5) | (2 678.3) | (3 007.2) | (3 444.1) | (4 477.6) | (2 014.9) | (41.5) | 2 913.0 | 2 409.1 | 2 240.1 | 3 330.7 | 2 426.5 | 2 533.3 | 2 410.3 | 2 202.1 | 1 775.1 | 1 564.3 | 1 451.0 | 2 641.9 | 1 634.5 | (739.2) | (478.5) | (572.9) | (563.7) | (2 250.3) | (2 634.8) | (2 112.2) | (2 697.5) | (3 334.7) | (2 394.8) | (2 140.3) | 1 319.9 | 458.5 |
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