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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 |
| 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 | Q4 |
| Aktywa | 1 276.1 | 1 544.3 | 1 674.9 | 1 785.1 | 1 912.1 | 2 235.8 | 2 271.1 | 2 295.6 | 2 412.0 | 2 797.2 | 2 818.7 | 2 940.9 | 5 997.8 | 5 997.8 | 6 111.2 | 6 111.2 | 6 502.6 | 6 502.6 | 7 009.4 | 7 009.4 | 6 974.1 | 6 974.1 | 6 715.0 | 6 715.0 | 6 671.2 | 6 671.2 | 6 463.4 | 6 463.4 | 6 598.1 | 6 598.1 | 6 708.4 | 6 708.4 | 7 150.2 | 7 150.2 | 7 438.6 | 7 438.6 | 7 613.4 | 7 608.2 | 8 155.2 | 8 155.2 | 8 742.7 |
| Aktywa trwałe | 1 054.9 | 1 395.6 | 1 530.4 | 1 670.3 | 1 792.0 | 1 854.7 | 1 890.3 | 2 172.2 | 2 246.7 | 2 708.7 | 2 703.5 | 2 859.0 | 5 802.3 | 5 802.3 | 5 990.7 | 5 537.8 | 6 405.7 | 6 296.4 | 6 643.2 | 6 346.5 | 6 765.4 | 6 506.9 | 6 576.9 | 6 357.7 | 6 027.9 | 5 968.5 | 6 083.2 | 6 017.8 | 6 099.5 | 6 029.0 | 6 258.8 | 6 168.5 | 6 899.6 | 6 782.9 | 7 091.4 | 6 961.9 | 7 274.9 | 7 154.8 | 7 483.6 | 7 483.6 | 8 169.7 |
| Rzeczowe aktywa trwałe netto | 894.2 | 0.5 | 1 402.9 | 1 541.5 | 1 663.4 | 0.6 | 1 774.6 | 2 043.2 | 2 096.1 | 0.8 | 2 560.9 | 2 682.4 | 4 929.6 | 4 929.6 | 5 324.2 | 5 675.0 | 5 913.4 | 2.3 | 5 849.2 | 6 402.8 | 6 025.1 | 2.5 | 5 863.8 | 6 287.2 | 5 804.2 | 2.5 | 5 789.4 | 5 789.4 | 5 845.3 | 3.6 | 5 950.5 | 5 950.5 | 6 596.1 | 3.8 | 6 778.7 | 6 778.7 | 6 825.0 | 6 825.2 | 7 022.7 | 7 022.7 | 41.6 |
| Wartość firmy | 16.2 | 17.6 | 22.8 | 20.3 | 25.2 | 24.0 | 24.0 | 39.0 | 41.0 | 58.4 | 58.4 | 58.4 | 82.6 | 82.6 | 82.6 | 82.6 | 93.1 | 93.1 | 82.8 | 82.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 |
| Wartości niematerialne i prawne | 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 | 0.0 | 82.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 1.3 | 1.3 | 0.0 | 76.6 | 3.1 | 3.1 | 0.0 | 76.8 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 16.2 | 17.8 | 22.8 | 20.3 | 25.2 | 24.0 | 24.0 | 39.0 | 41.0 | 58.4 | 58.4 | 58.4 | 82.6 | 82.6 | 82.6 | 82.6 | 93.1 | 93.1 | 82.8 | 82.8 | 76.8 | 76.8 | 76.8 | 76.8 | 77.4 | 76.8 | 76.8 | 76.8 | 78.2 | 78.2 | 76.8 | 76.8 | 76.8 | 79.9 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 | 76.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (70.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (129.5) | 0.0 | (120.1) | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.2) | (1.0) | (1.4) | 22.0 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | (260.4) | 0.0 | 216.7 | 0.0 | (170.0) | 0.0 | (146.2) | 0.0 | (38.9) | 0.0 | 1.8 | 0.0 | (5 789.4) | 0.0 | 1.8 | 0.0 | 69.5 | 0.0 | 35.9 | 0.0 | 36.1 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 221.2 | 148.7 | 144.5 | 114.8 | 120.2 | 381.1 | 380.8 | 123.4 | 165.3 | 88.6 | 115.1 | 81.8 | 195.5 | 195.5 | 120.6 | 573.4 | 96.9 | 206.3 | 366.2 | 662.9 | 208.7 | 467.2 | 138.1 | 357.4 | 643.3 | 702.7 | 380.2 | 445.6 | 498.6 | 569.1 | 449.6 | 539.9 | 250.6 | 367.3 | 347.2 | 476.8 | 338.5 | 458.6 | 671.6 | 671.6 | 572.9 |
| Środki pieniężne i Inwestycje | 180.7 | 108.2 | 95.5 | 60.5 | 63.7 | 326.6 | 331.0 | 70.3 | 122.0 | 48.0 | 72.5 | 46.9 | 195.5 | 195.5 | 120.6 | 426.8 | 96.9 | 90.5 | 366.2 | 556.9 | 208.7 | 373.1 | 138.1 | 198.4 | 643.3 | 639.6 | 380.2 | 380.2 | 498.6 | 498.6 | 449.6 | 449.6 | 250.6 | 246.4 | 347.2 | 343.0 | 338.5 | 338.3 | 671.6 | 671.6 | 448.5 |
| 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 | (432.7) | 0.0 | (423.6) | 0.0 | (452.7) | 0.0 | (61.1) | 0.0 | (129.6) | 0.0 | 9.5 | 0.0 | 13.5 | 0.0 | 20.7 | 0.0 | 23.8 | 0.0 | 17.3 | 0.0 | 0.0 | 4.2 |
| Inwestycje krótkoterminowe | 32.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 19.6 | 20.1 | 19.0 | 18.3 | 6.7 | 0.0 | 0.0 | 0.0 | 306.3 | 0.0 | 0.8 | 0.0 | 190.7 | 0.0 | 169.1 | 0.0 | 60.3 | 0.0 | 20.0 | 0.0 | 5 812.0 | 0.0 | 21.9 | 0.0 | (43.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 147.7 | 108.2 | 95.5 | 60.5 | 63.7 | 326.6 | 309.0 | 50.8 | 101.9 | 48.0 | 54.2 | 40.2 | 195.5 | 195.5 | 120.6 | 120.6 | 96.9 | 89.7 | 366.2 | 366.2 | 208.7 | 204.0 | 138.1 | 138.1 | 643.3 | 639.6 | 380.2 | 380.2 | 498.6 | 498.6 | 449.6 | 449.6 | 250.6 | 246.4 | 347.2 | 343.0 | 338.5 | 338.3 | 671.6 | 671.6 | 448.5 |
| Należności krótkoterminowe | 38.1 | 12.1 | 69.9 | 61.0 | 57.2 | 24.4 | 67.0 | 74.0 | 55.5 | 35.3 | 65.4 | 0.0 | 0.0 | 0.0 | 0.0 | 123.6 | 0.0 | 95.3 | 0.0 | 140.1 | 0.0 | 75.0 | 0.0 | 101.2 | 0.0 | 54.2 | 0.0 | 90.8 | 0.0 | 55.2 | 0.0 | 119.9 | 0.0 | 97.1 | 0.0 | 179.4 | 0.0 | 83.6 | 0.0 | 0.0 | 187.1 |
| Dług krótkoterminowy | 36.8 | 22.2 | 121.1 | 179.7 | 178.4 | 13.4 | 11.8 | 11.3 | 57.3 | 18.0 | 93.1 | 86.1 | 0.0 | 0.0 | 0.0 | 99.2 | 0.0 | 275.6 | 0.0 | 210.0 | 0.0 | 20.4 | 0.0 | 36.0 | 0.0 | 260.9 | 0.0 | 28.8 | 0.0 | 22.9 | 0.0 | 35.6 | 0.0 | 43.0 | 0.0 | 98.4 | 0.0 | 546.0 | 0.0 | 0.0 | 37.0 |
| Zobowiązania krótkoterminowe | 76.7 | 61.6 | 190.9 | 240.7 | 235.5 | 77.5 | 80.2 | 85.3 | 112.9 | 150.7 | 158.4 | 146.4 | 5.9 | 5.9 | 0.0 | 224.0 | 8.0 | 435.4 | 0.0 | 388.9 | 6.2 | 189.8 | 0.0 | 176.0 | 3.8 | 357.4 | 0.0 | 121.2 | 3.8 | 160.8 | 0.0 | 194.5 | 5.2 | 202.6 | 0.0 | 283.8 | 0.0 | 725.7 | 0.0 | 0.0 | 245.0 |
| Rozliczenia międzyokresowe | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 87.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.9 | 0.0 | 0.0 | 0.0 | 86.9 | 0.0 | 0.0 | 0.0 | 38.2 | 0.0 | 0.0 | 0.0 | 81.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 255.2 | 241.3 | 233.9 | 193.2 | 346.8 | 661.7 | 687.6 | 661.7 | 624.1 | 832.0 | 742.8 | 750.9 | 2 077.2 | 2 077.2 | 1 623.3 | 1 966.7 | 2 648.7 | 2 221.3 | 2 220.5 | 2 645.4 | 2 871.0 | 2 687.4 | 2 402.7 | 2 802.7 | 2 975.1 | 2 621.4 | 2 214.5 | 2 631.3 | 2 874.1 | 2 717.1 | 2 269.5 | 2 731.2 | 2 558.8 | 3 048.9 | 2 508.6 | 3 025.2 | 2 020.2 | 2 582.9 | 3 721.9 | 3 721.9 | 3 589.2 |
| Rezerwy z tytułu odroczonego podatku | 52.0 | 57.5 | 67.3 | 78.4 | 90.1 | 89.7 | 94.0 | 110.6 | 118.7 | 158.9 | 166.0 | 184.1 | 0.0 | 0.0 | 0.0 | 302.6 | 0.0 | 351.2 | 0.0 | 352.3 | 0.0 | 354.8 | 0.0 | 337.4 | 0.0 | 341.3 | 0.0 | 353.6 | 0.0 | 371.4 | 0.0 | 396.1 | 0.0 | 419.6 | 0.0 | 445.8 | 0.0 | 471.4 | 0.0 | 0.0 | 545.2 |
| Zobowiązania długoterminowe | 255.2 | 241.3 | 233.9 | 193.2 | 346.8 | 661.7 | 687.6 | 661.7 | 624.1 | 832.0 | 742.8 | 750.9 | 2 077.2 | 2 077.2 | 1 623.3 | 1 966.7 | 2 648.7 | 2 221.3 | 2 220.5 | 2 645.4 | 2 871.0 | 2 687.4 | 2 402.7 | 2 802.7 | 2 975.1 | 2 621.4 | 2 214.5 | 2 631.3 | 2 874.1 | 2 717.1 | 2 269.5 | 2 731.2 | 2 558.8 | 3 048.9 | 2 508.6 | 3 025.2 | 2 020.2 | 2 582.9 | 3 721.9 | 3 721.9 | 3 589.2 |
| Zobowiązania z tytułu leasingu | 0.0 | (61.6) | (190.9) | (240.7) | (235.5) | (77.5) | 0.0 | (85.3) | (112.9) | (150.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (224.0) | 0.0 | (435.4) | 0.0 | (388.9) | 0.0 | (157.5) | 0.0 | (144.2) | 0.0 | 0.0 | 0.0 | (87.9) | 0.0 | (160.8) | 0.0 | (162.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.9 | 0.0 | 0.0 | 85.9 |
| Zobowiązania ogółem | 331.9 | 303.0 | 424.8 | 433.9 | 582.3 | 739.2 | 767.8 | 747.0 | 736.9 | 982.7 | 901.2 | 915.2 | 2 083.1 | 2 083.1 | 1 623.3 | 2 190.8 | 2 656.8 | 2 656.8 | 2 220.5 | 3 034.3 | 2 877.2 | 2 877.2 | 2 402.7 | 2 978.7 | 2 978.8 | 2 978.8 | 2 214.5 | 2 752.5 | 2 877.9 | 2 877.9 | 2 269.5 | 2 925.6 | 2 558.8 | 3 251.5 | 2 508.6 | 3 309.0 | 2 020.2 | 3 306.4 | 3 721.9 | 3 721.9 | 3 834.2 |
| Kapitał (fundusz) podstawowy | 2.3 | 2.7 | 2.8 | 2.8 | 2.8 | 3.0 | 3.0 | 3.0 | 3.2 | 3.2 | 3.3 | 3.3 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.9 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.4 | 6.4 | 6.6 | 6.6 | 6.6 | 6.6 | 7.1 |
| Zyski zatrzymane | 117.2 | 167.1 | 176.2 | 270.8 | 236.1 | 275.0 | 284.5 | 329.4 | 300.1 | 439.6 | 470.5 | 579.1 | 282.9 | 282.9 | 288.6 | 288.6 | 208.4 | 208.4 | 337.7 | 337.7 | 463.0 | 463.0 | 105.7 | 105.7 | 137.4 | 137.4 | 1 656.1 | 1 656.1 | 162.2 | 162.2 | 581.5 | 581.5 | 706.6 | 706.6 | 958.5 | 958.5 | 1 168.7 | 1 167.9 | 1 406.0 | 1 406.0 | 1 655.9 |
| Kapitał własny | 944.2 | 1 241.3 | 1 250.1 | 1 351.3 | 1 329.8 | 1 496.6 | 1 503.3 | 1 548.6 | 1 675.1 | 1 814.6 | 1 917.4 | 2 025.7 | 3 914.7 | 3 914.7 | 3 920.5 | 3 920.5 | 3 845.9 | 3 845.9 | 3 975.1 | 3 975.1 | 4 096.9 | 4 096.9 | 3 736.4 | 3 736.4 | 3 692.3 | 3 692.3 | 3 710.9 | 3 710.9 | 3 720.2 | 3 720.2 | 3 782.8 | 3 782.8 | 3 898.7 | 3 898.7 | 4 129.6 | 4 129.6 | 4 304.8 | 4 301.8 | 4 433.3 | 4 433.3 | 4 908.5 |
| Udziały mniejszościowe | (4.0) | (5.8) | (7.6) | (9.6) | 3.7 | 1.6 | (1.0) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 6.1 | 6.1 | 6.0 | 6.0 | 6.2 | 6.2 | 5.7 | 5.7 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 276.1 | 1 544.3 | 1 674.9 | 1 785.1 | 1 912.1 | 2 235.8 | 2 271.1 | 2 295.6 | 2 412.0 | 2 797.2 | 2 818.7 | 2 940.9 | 5 997.8 | 5 997.8 | 5 543.8 | 6 111.2 | 6 502.6 | 6 502.6 | 6 195.6 | 7 009.4 | 6 974.1 | 6 974.1 | 6 139.1 | 6 715.0 | 6 671.2 | 6 671.2 | 5 925.5 | 6 463.4 | 6 598.1 | 6 598.1 | 6 052.3 | 6 708.4 | 6 457.5 | 7 150.2 | 6 638.2 | 7 438.6 | 6 324.9 | 7 608.2 | 8 155.2 | 8 155.2 | 8 742.7 |
| Inwestycje | 32.9 | 13.2 | 9.0 | 10.5 | 9.8 | 15.6 | 14.8 | 18.6 | 18.7 | 41.0 | 25.9 | 6.7 | 0.0 | 0.0 | 0.0 | 45.8 | 0.0 | 217.5 | 0.0 | 20.7 | 0.0 | 22.8 | 0.0 | 21.4 | 0.0 | 21.8 | 0.0 | 22.6 | 0.0 | 23.7 | 0.0 | 26.4 | 0.0 | 35.9 | 0.0 | 36.1 | 0.0 | 12.2 | 0.0 | (63.4) | 0.0 |
| Dług | 227.2 | 195.7 | 270.3 | 277.3 | 417.9 | 570.8 | 588.6 | 544.5 | 546.9 | 673.4 | 651.9 | 652.9 | 1 629.1 | 1 629.1 | 1 623.3 | 1 718.9 | 1 835.2 | 2 108.1 | 2 220.5 | 2 425.0 | 2 267.2 | 2 313.2 | 2 402.7 | 2 464.2 | 2 216.1 | 2 505.4 | 2 214.5 | 2 272.8 | 2 281.9 | 2 335.2 | 2 269.5 | 2 336.4 | 2 558.8 | 2 638.2 | 2 508.6 | 2 642.4 | 2 020.2 | 2 620.9 | 2 402.0 | 2 402.0 | 3 050.3 |
| Środki pieniężne i inne aktywa pieniężne | 147.7 | 108.2 | 95.5 | 60.5 | 63.7 | 326.6 | 309.0 | 50.8 | 101.9 | 48.0 | 54.2 | 40.2 | 195.5 | 195.5 | 120.6 | 120.6 | 96.9 | 89.7 | 366.2 | 366.2 | 208.7 | 204.0 | 138.1 | 138.1 | 643.3 | 639.6 | 380.2 | 380.2 | 498.6 | 498.6 | 449.6 | 449.6 | 250.6 | 246.4 | 347.2 | 343.0 | 338.5 | 338.3 | 671.6 | 671.6 | 448.5 |
| Dług netto | 79.4 | 87.5 | 174.9 | 216.8 | 354.1 | 244.2 | 279.6 | 493.7 | 445.0 | 625.4 | 597.8 | 612.7 | 1 433.5 | 1 433.5 | 1 502.7 | 1 598.3 | 1 738.3 | 2 018.4 | 1 854.4 | 2 058.8 | 2 058.5 | 2 109.2 | 2 264.6 | 2 326.1 | 1 572.8 | 1 865.8 | 1 834.3 | 1 892.6 | 1 783.3 | 1 836.6 | 1 819.9 | 1 886.8 | 2 308.2 | 2 391.8 | 2 161.4 | 2 299.4 | 1 681.7 | 2 282.6 | 1 730.4 | 1 730.4 | 2 601.8 |
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