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| Rok finansowy | 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 | 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 | 1 436.3 | 1 687.4 | 1 560.3 | 1 280.5 | 1 140.9 | 1 164.2 | 1 086.1 | 1 177.7 | 1 464.7 | 1 686.4 | 1 777.1 | 1 848.5 | 2 145.7 | 2 275.7 | 2 555.8 | 3 154.2 | 3 455.5 | 3 583.3 | 3 751.5 | 3 936.6 | 4 069.7 | 4 333.7 | 4 001.1 | 3 786.2 | 3 687.3 | 3 738.9 | 3 834.5 | 3 985.5 | 4 262.2 | 4 567.3 | 4 963.9 | 5 305.2 | 5 554.5 | 5 782.1 | 7 132.3 | 7 439.2 | 7 764.9 | 8 227.3 | 8 518.4 | 10 623.3 | 10 850.1 |
| Aktywa trwałe | 1 323.0 | 1 582.2 | 1 415.3 | 1 154.0 | 1 013.9 | 991.1 | 991.5 | 1 096.7 | 1 185.5 | 1 376.4 | 1 530.3 | 1 698.2 | 1 888.5 | 2 068.7 | 2 234.9 | 2 928.8 | 3 149.8 | 3 353.3 | 3 478.1 | 3 667.3 | 3 791.2 | 3 977.0 | 3 773.8 | 3 549.0 | 3 425.7 | 3 482.0 | 3 500.9 | 3 588.9 | 3 890.8 | 4 031.1 | 4 162.9 | 4 378.3 | 4 482.7 | 4 775.6 | 6 497.9 | 6 727.8 | 7 049.1 | 7 473.2 | 7 780.0 | 9 776.1 | 9 922.8 |
| Rzeczowe aktywa trwałe netto | 1 322.1 | 1 581.5 | 1 414.8 | 1 142.0 | 1 012.4 | 989.7 | 990.5 | 1 095.7 | 1 184.5 | 1 373.2 | 1 526.5 | 1 697.2 | 1 881.5 | 2 061.7 | 2 228.0 | 2 922.0 | 3 122.9 | 3 277.2 | 3 383.3 | 3 560.1 | 3 699.6 | 3 887.2 | 3 662.9 | 3 482.5 | 3 367.8 | 3 437.4 | 3 462.0 | 3 536.2 | 3 856.7 | 3 995.6 | 4 103.6 | 4 318.3 | 4 418.2 | 4 706.2 | 6 439.2 | 6 675.9 | 7 000.8 | 7 378.8 | 7 677.8 | 45.7 | 47.5 |
| 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (2.4) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (581.4) | (625.7) | (674.0) | 2.3 | 0.0 |
| Należności netto | 35.9 | 39.3 | 54.1 | 37.1 | 44.4 | 31.6 | 42.0 | 52.2 | 58.7 | 75.4 | 84.3 | 109.0 | 141.2 | 138.0 | 150.5 | 146.9 | 146.2 | 150.7 | 147.2 | 185.2 | 189.4 | 153.8 | 143.5 | 138.1 | 137.1 | 176.8 | 216.0 | 248.4 | 241.4 | 367.6 | 458.4 | 418.1 | 453.8 | 412.9 | 460.8 | 526.9 | 473.0 | (108.4) | (102.9) | 606.1 | 654.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 2.4 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.7 | 2.0 | 115.0 | 0.0 |
| Aktywa obrotowe | 113.3 | 105.2 | 145.0 | 126.5 | 127.0 | 173.1 | 94.6 | 81.0 | 279.2 | 310.0 | 246.8 | 150.3 | 257.2 | 207.0 | 320.9 | 225.4 | 305.7 | 230.0 | 273.4 | 269.3 | 278.5 | 356.6 | 227.3 | 237.2 | 261.6 | 256.9 | 333.6 | 396.6 | 371.3 | 536.3 | 800.9 | 926.9 | 1 071.8 | 1 006.5 | 634.4 | 711.4 | 715.9 | 754.1 | 738.4 | 847.2 | 927.3 |
| Środki pieniężne i Inwestycje | 8.4 | 6.1 | 53.6 | 13.9 | 16.7 | 118.3 | 40.9 | 20.6 | 212.9 | 209.7 | 131.5 | 20.2 | 96.5 | 27.0 | 122.4 | 45.9 | 64.5 | 20.8 | 60.0 | 15.7 | 40.0 | 27.1 | 20.6 | 41.8 | 57.9 | 17.9 | 44.6 | 73.1 | 48.1 | 63.0 | 230.4 | 400.5 | 505.2 | 448.7 | 22.3 | 25.9 | 106.3 | 74.3 | 63.9 | 23.3 | 23.0 |
| Zapasy | 1.2 | 1.7 | 2.0 | 2.1 | 2.0 | 1.9 | 3.0 | 3.2 | 3.0 | 2.9 | 3.0 | 4.8 | 6.0 | 8.8 | 12.6 | 18.8 | 17.6 | 18.8 | 20.3 | 14.7 | 10.7 | 11.6 | 11.9 | 11.8 | 10.6 | 11.0 | 11.7 | 12.1 | 12.2 | 12.5 | 13.2 | 14.4 | 15.2 | 20.0 | 30.8 | 35.5 | 41.8 | 39.9 | 38.0 | 34.1 | 38.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8.4 | 6.1 | 53.6 | 13.9 | 16.7 | 118.3 | 40.9 | 20.6 | 212.9 | 209.7 | 131.5 | 20.2 | 96.5 | 27.0 | 122.4 | 45.9 | 64.5 | 20.8 | 60.0 | 15.7 | 40.0 | 27.1 | 20.6 | 41.8 | 57.9 | 17.9 | 44.6 | 73.1 | 48.1 | 63.0 | 230.4 | 400.5 | 505.2 | 448.7 | 22.3 | 25.9 | 106.3 | 74.3 | 63.9 | 23.3 | 23.0 |
| Należności krótkoterminowe | 17.5 | 61.5 | 14.4 | 16.0 | 11.0 | 5.9 | 9.5 | 4.5 | 4.7 | 5.3 | 7.4 | 13.8 | 11.8 | 31.1 | 25.3 | 32.5 | 67.0 | 48.1 | 19.8 | 40.6 | 25.2 | 17.7 | 15.7 | 18.7 | 14.0 | 30.2 | 13.6 | 33.4 | 26.3 | 34.0 | 39.5 | 61.1 | 58.8 | 45.3 | 75.3 | 81.4 | 68.2 | 121.8 | 96.2 | 114.2 | 147.1 |
| Dług krótkoterminowy | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 38.3 | 42.0 | 52.4 | 51.0 | 4.0 | 0.0 | 0.0 | 36.3 | 4.0 | 4.0 | 4.1 | 20.0 | 4.2 | 4.2 | 4.2 | 44.8 | 4.4 | 4.3 | 4.4 | 39.1 | 4.4 | 4.4 | 86.6 | 0.0 |
| Zobowiązania krótkoterminowe | 161.8 | 232.2 | 166.9 | 153.3 | 136.8 | 119.4 | 136.1 | 151.6 | 169.5 | 167.3 | 212.2 | 252.1 | 282.6 | 306.5 | 263.6 | 326.8 | 330.0 | 328.4 | 336.8 | 403.4 | 399.8 | 359.9 | 344.8 | 286.4 | 290.9 | 376.4 | 422.6 | 472.8 | 464.8 | 537.9 | 609.1 | 625.2 | 575.9 | 601.4 | 687.0 | 722.3 | 685.3 | 851.3 | 856.5 | 966.0 | 995.4 |
| Rozliczenia międzyokresowe | 19.8 | 158.6 | 140.7 | 124.1 | 4.8 | 5.4 | 5.9 | 6.4 | 124.0 | 142.0 | 190.4 | 219.7 | 241.1 | 257.5 | 219.2 | 254.9 | 20.5 | 222.9 | 253.4 | 286.1 | 37.3 | 273.5 | 248.9 | 188.4 | 170.1 | 207.2 | 224.5 | 266.7 | 77.9 | 0.0 | 235.5 | 349.2 | 428.4 | (44.2) | (53.6) | (67.8) | 20.0 | 37.7 | 56.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 408.0 | 532.4 | 437.0 | 410.6 | 515.1 | 519.6 | 527.5 | 588.3 | 603.7 | 603.6 | 602.5 | 603.6 | 605.5 | 606.4 | 612.5 | 1 105.0 | 1 345.8 | 1 463.3 | 1 574.1 | 1 620.9 | 1 700.5 | 1 819.4 | 1 837.9 | 1 922.2 | 1 883.3 | 1 781.9 | 1 709.8 | 1 604.8 | 1 669.9 | 1 691.9 | 1 612.7 | 1 614.4 | 1 661.5 | 1 724.9 | 2 827.9 | 2 841.5 | 2 952.0 | 2 739.8 | 2 806.2 | 4 561.1 | 3 402.0 |
| Rezerwy z tytułu odroczonego podatku | 53.8 | 106.6 | 25.6 | 10.4 | 19.1 | 23.1 | 29.3 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.2 | 12.9 | 14.8 | 21.2 | 37.3 | 84.7 | 11.1 | 2.7 | 0.0 | 2.5 | 7.8 | 16.3 | 77.9 | 135.8 | 235.5 | 349.2 | 428.4 | 483.2 | 545.4 | 552.9 | 619.4 | 625.7 | 674.0 | 784.5 | 847.7 |
| Zobowiązania długoterminowe | 408.0 | 532.4 | 437.0 | 410.6 | 515.1 | 519.6 | 527.5 | 588.3 | 603.7 | 603.6 | 602.5 | 603.6 | 605.5 | 606.4 | 612.5 | 1 105.0 | 1 345.8 | 1 463.3 | 1 574.1 | 1 620.9 | 1 700.5 | 1 819.4 | 1 837.9 | 1 922.2 | 1 883.3 | 1 781.9 | 1 709.8 | 1 604.8 | 1 669.9 | 1 691.9 | 1 612.7 | 1 614.4 | 1 661.5 | 1 724.9 | 2 827.9 | 2 841.5 | 2 952.0 | 2 739.8 | 2 806.2 | 4 561.1 | 3 402.0 |
| 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 | (12.0) | 39.7 | 42.0 | 103.9 | 92.9 | 4.0 | 0.0 | 0.0 | 58.2 | 4.0 | 4.0 | 4.1 | 35.4 | 4.2 | 4.2 | 4.2 | 64.8 | 13.5 | 4.3 | 11.3 | 49.9 | 4.4 | 4.4 | 86.6 | 0.0 |
| Zobowiązania ogółem | 569.8 | 764.6 | 604.0 | 563.9 | 651.9 | 639.0 | 663.6 | 739.9 | 773.2 | 770.9 | 814.7 | 855.7 | 888.1 | 912.9 | 876.1 | 1 431.8 | 1 675.9 | 1 791.8 | 1 910.8 | 2 024.2 | 2 100.2 | 2 179.3 | 2 182.6 | 2 208.6 | 2 174.3 | 2 158.3 | 2 132.4 | 2 077.6 | 2 134.8 | 2 229.9 | 2 221.8 | 2 239.5 | 2 237.4 | 2 326.3 | 3 514.9 | 3 563.9 | 3 637.3 | 3 591.2 | 3 662.8 | 5 527.1 | 5 392.7 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 |
| Zyski zatrzymane | 140.9 | 90.6 | (66.5) | (308.5) | (538.9) | (646.6) | (752.4) | (740.5) | (636.4) | (592.4) | (563.9) | (548.8) | (510.5) | (450.6) | (390.8) | (373.0) | (236.3) | (253.2) | (216.5) | (172.5) | (148.5) | (22.8) | (376.2) | (652.3) | (741.7) | (684.0) | (581.0) | (380.3) | (171.3) | 29.9 | 439.8 | 765.6 | 1 007.6 | 1 153.0 | 1 299.8 | 1 545.7 | 1 776.5 | 1 946.4 | 2 150.3 | 2 373.7 | 2 557.0 |
| Kapitał własny | 866.5 | 922.8 | 956.3 | 716.6 | 489.0 | 525.2 | 422.5 | 437.8 | 691.4 | 915.5 | 962.4 | 992.8 | 1 257.5 | 1 362.8 | 1 679.7 | 1 722.4 | 1 779.7 | 1 791.5 | 1 840.6 | 1 912.4 | 1 969.5 | 2 154.4 | 1 818.5 | 1 577.6 | 1 513.0 | 1 580.5 | 1 702.1 | 1 907.9 | 2 127.4 | 2 337.5 | 2 742.1 | 3 065.6 | 3 317.1 | 3 455.8 | 3 617.4 | 3 875.3 | 4 127.7 | 4 636.2 | 4 855.6 | 5 096.2 | 5 457.4 |
| Udziały mniejszościowe | 0.1 | 0.6 | 0.8 | 0.9 | 1.0 | 0.9 | 1.0 | 1.2 | 1.3 | 63.2 | 72.6 | 86.6 | 101.0 | 130.5 | 155.2 | 175.3 | 90.8 | 100.7 | 104.1 | 117.1 | 135.8 | 163.0 | 174.7 | 205.7 | 226.5 | 221.1 | 222.4 | 219.9 | 220.2 | 218.9 | 212.9 | 206.8 | 206.3 | 203.0 | 214.6 | 212.6 | 216.8 | 217.9 | 224.0 | 225.6 | 368.3 |
| Pasywa | 1 436.3 | 1 687.4 | 1 560.3 | 1 280.5 | 1 140.9 | 1 164.2 | 1 086.1 | 1 177.7 | 1 464.7 | 1 686.4 | 1 777.1 | 1 848.5 | 2 145.7 | 2 275.7 | 2 555.8 | 3 154.2 | 3 455.5 | 3 583.3 | 3 751.5 | 3 936.6 | 4 069.7 | 4 333.7 | 4 001.1 | 3 786.2 | 3 687.3 | 3 738.9 | 3 834.5 | 3 985.5 | 4 262.2 | 4 567.3 | 4 963.9 | 5 305.2 | 5 554.5 | 5 782.1 | 7 132.3 | 7 439.2 | 7 764.9 | 8 227.3 | 8 518.4 | 10 623.3 | 10 850.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 2.4 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.7 | 2.0 | 115.0 | 0.0 |
| Dług | 340.0 | 422.0 | 390.7 | 391.0 | 391.3 | 391.6 | 391.8 | 457.2 | 573.9 | 574.0 | 574.0 | 574.0 | 574.1 | 574.1 | 574.2 | 1 065.1 | 1 297.8 | 1 398.2 | 1 483.6 | 1 514.0 | 1 582.4 | 1 662.3 | 1 745.2 | 1 842.0 | 1 815.0 | 1 715.4 | 1 634.3 | 1 519.7 | 1 527.6 | 1 532.7 | 1 360.5 | 1 239.7 | 1 160.2 | 1 170.5 | 2 202.7 | 2 188.7 | 2 255.6 | 1 971.6 | 1 981.6 | 3 682.8 | 2 114.9 |
| Środki pieniężne i inne aktywa pieniężne | 8.4 | 6.1 | 53.6 | 13.9 | 16.7 | 118.3 | 40.9 | 20.6 | 212.9 | 209.7 | 131.5 | 20.2 | 96.5 | 27.0 | 122.4 | 45.9 | 64.5 | 20.8 | 60.0 | 15.7 | 40.0 | 27.1 | 20.6 | 41.8 | 57.9 | 17.9 | 44.6 | 73.1 | 48.1 | 63.0 | 230.4 | 400.5 | 505.2 | 448.7 | 22.3 | 25.9 | 106.3 | 74.3 | 63.9 | 23.3 | 23.0 |
| Dług netto | 331.6 | 415.9 | 337.0 | 377.1 | 374.5 | 273.2 | 351.0 | 436.6 | 361.0 | 364.3 | 442.5 | 553.8 | 477.6 | 547.1 | 451.7 | 1 019.1 | 1 233.3 | 1 377.5 | 1 423.7 | 1 498.3 | 1 542.4 | 1 635.2 | 1 724.6 | 1 800.2 | 1 757.1 | 1 697.5 | 1 589.7 | 1 446.6 | 1 479.4 | 1 469.7 | 1 130.1 | 839.3 | 655.1 | 721.8 | 2 180.4 | 2 162.7 | 2 149.3 | 1 897.2 | 1 917.7 | 3 659.5 | 2 091.9 |
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