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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | 0.0 | 10 783.5 | 0.0 | 11 223.8 | 0.0 | 11 771.4 | 0.0 | 13 658.3 | 0.0 | 15 149.6 | 0.0 | 16 063.0 | 0.0 | 18 131.2 | 0.0 | 20 941.6 | 0.0 | 21 379.8 | 0.0 | 21 751.1 | 0.0 | 23 193.6 | 0.0 | 22 475.5 | 0.0 | 23 653.7 | 0.0 | 24 428.4 | 0.0 | 25 735.4 | 0.0 | 27 577.6 | 0.0 | 27 475.8 | 0.0 | 33 538.7 | 0.0 | 35 963.4 | 0.0 | 41 231.8 |
| Aktywa trwałe | 0.0 | 486.3 | 0.0 | 285.3 | 0.0 | 311.7 | 0.0 | 269.8 | 0.0 | 278.9 | 0.0 | 270.4 | 0.0 | 266.9 | 0.0 | 1 163.6 | 0.0 | 2 446.2 | 0.0 | 2 004.7 | 0.0 | 2 567.1 | 0.0 | 2 544.8 | 0.0 | 2 582.8 | 0.0 | 2 608.2 | 0.0 | 2 638.1 | 0.0 | 1 378.3 | 0.0 | 633.1 | 0.0 | 662.8 | 0.0 | 1 416.7 | 0.0 | 41 086.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 25.4 | 0.0 | 31.9 | 0.0 | 31.4 | 0.0 | 30.7 | 0.0 | 32.1 | 0.0 | 31.4 | 0.0 | 27.1 | 0.0 | 29.0 | 0.0 | 54.7 | 0.0 | 72.4 | 0.0 | 649.7 | 0.0 | 643.0 | 0.0 | 635.2 | 0.0 | 626.9 | 0.0 | 619.7 | 0.0 | 624.2 | 0.0 | 622.9 | 0.0 | 655.7 | 0.0 | 659.8 | 0.0 | 661.1 |
| 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 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 0.0 | 1.1 | 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 | 0.2 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 20.6 | 0.0 | 18.6 | 0.0 | 16.7 | 0.0 | 14.7 | 0.0 | 12.8 | 0.0 | 11.0 | 0.0 | 9.0 | 0.0 | 7.1 | 0.0 | 5.3 | 0.0 | 3.3 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 21.7 | 0.0 | 19.7 | 0.0 | 17.7 | 0.0 | 15.8 | 0.0 | 13.8 | 0.0 | 12.1 | 0.0 | 10.1 | 0.0 | 7.1 | 0.0 | 5.3 | 0.0 | 3.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 1 121.1 | 0.0 | 0.0 | 0.0 | 1 042.1 | 0.0 | 0.0 | 0.0 | 1 262.3 | 0.0 | 181.7 | 0.0 | 126.0 | 0.0 | 98.0 | 0.0 | 118.9 | 0.0 | 262.9 | 0.0 | 317.0 | 0.0 | 364.4 | 0.0 | 280.7 | 0.0 | 229.5 | 0.0 | 97.5 | 0.0 | 115.9 | 0.0 | 122.5 |
| Inwestycje długoterminowe | 0.0 | 460.9 | 0.0 | 253.4 | 0.0 | 280.3 | 0.0 | 239.0 | 0.0 | 246.8 | 0.0 | 239.0 | 0.0 | 239.8 | 0.0 | 239.0 | 0.0 | 446.3 | 0.0 | 1 812.6 | 0.0 | 1 845.5 | 0.0 | 1 882.1 | 0.0 | 1 929.9 | 0.0 | 1 965.5 | 0.0 | 2 004.6 | 0.0 | 742.1 | 0.0 | 1 200.2 | 0.0 | 951.7 | 0.0 | 751.6 | 0.0 | 799.5 |
| Aktywa obrotowe | 0.0 | 300.1 | 0.0 | 214.9 | 0.0 | 114.1 | 0.0 | 1 426.4 | 0.0 | 358.5 | 0.0 | 1 135.9 | 0.0 | 239.2 | 0.0 | 19 778.0 | 0.0 | 18 933.6 | 0.0 | 19 746.4 | 0.0 | 20 626.5 | 0.0 | 471.0 | 0.0 | 803.4 | 0.0 | 796.8 | 0.0 | 589.3 | 0.0 | 386.4 | 0.0 | 54.4 | 0.0 | 256.3 | 0.0 | 488.1 | 0.0 | 145.8 |
| Środki pieniężne i Inwestycje | 0.0 | 300.1 | 0.0 | 206.6 | 0.0 | 114.1 | 0.0 | 305.4 | 0.0 | 358.5 | 0.0 | 93.8 | 0.0 | 239.2 | 0.0 | 113.9 | 0.0 | 326.5 | 0.0 | 140.5 | 0.0 | 509.3 | 0.0 | 352.1 | 0.0 | 540.5 | 0.0 | 479.8 | 0.0 | 224.9 | 0.0 | 105.7 | 0.0 | 54.4 | 0.0 | 256.3 | 0.0 | 372.2 | 0.0 | 145.8 |
| 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 | 17 558.9 | 0.0 | 18 421.6 | 0.0 | 24.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 384.5 | 0.0 | 61.2 | 0.0 | 291.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 87.5 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 12.1 | 0.0 | 7.8 | 0.0 | (34.8) | 0.0 | 34.9 | 0.0 | 36.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 300.1 | 0.0 | 206.6 | 0.0 | 114.1 | 0.0 | 305.4 | 0.0 | 358.5 | 0.0 | 93.8 | 0.0 | 239.2 | 0.0 | 114.6 | 0.0 | 326.5 | 0.0 | 155.1 | 0.0 | 509.3 | 0.0 | 352.1 | 0.0 | 540.5 | 0.0 | 479.8 | 0.0 | 224.9 | 0.0 | 105.7 | 0.0 | 46.5 | 0.0 | 291.1 | 0.0 | 372.2 | 0.0 | 145.8 |
| Należności 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 | 380.9 | 0.0 | 849.2 | 0.0 | 50.6 | 0.0 | 551.2 | 0.0 | 168.0 | 0.0 | 96.0 | 0.0 | 98.2 | 0.0 | 42.1 | 0.0 | 15.3 | 0.0 | 10.4 | 0.0 | 154.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 695.7 | 0.0 | 8 467.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 11 789.2 | 0.0 | 9 574.0 | 0.0 | 437.6 | 0.0 | 1 006.2 | 0.0 | 50.6 | 0.0 | 551.2 | 0.0 | 168.0 | 0.0 | 96.0 | 0.0 | 98.2 | 0.0 | 42.1 | 0.0 | 15.3 | 0.0 | 10.4 | 0.0 | 154.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 5 565.4 | 0.0 | 5 905.6 | 0.0 | 6 178.5 | 0.0 | 8 462.7 | 0.0 | 9 631.2 | 0.0 | 10 427.6 | 0.0 | 12 103.4 | 0.0 | 3 023.1 | 0.0 | 5 261.2 | 0.0 | 14 672.2 | 0.0 | 14 662.8 | 0.0 | 12 370.9 | 0.0 | 12 799.2 | 0.0 | 13 215.7 | 0.0 | 14 301.6 | 0.0 | 16 759.6 | 0.0 | 18 031.6 | 0.0 | 10 745.1 | 0.0 | 22 242.2 | 0.0 | 26 554.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.0 | 0.0 | 34.1 | 0.0 | 7.1 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 0.0 | 27.4 | 0.0 | 30.1 | 0.0 | (191.3) | 0.0 | 0.0 | 0.0 | (1 284.9) |
| Zobowiązania długoterminowe | 0.0 | 5 565.4 | 0.0 | 5 905.6 | 0.0 | 6 178.5 | 0.0 | 8 462.7 | 0.0 | 9 631.2 | 0.0 | 10 427.6 | 0.0 | 12 103.4 | 0.0 | 3 023.1 | 0.0 | 5 261.2 | 0.0 | 14 672.2 | 0.0 | 14 662.8 | 0.0 | 12 370.9 | 0.0 | 12 799.2 | 0.0 | 13 215.7 | 0.0 | 14 301.6 | 0.0 | 16 759.6 | 0.0 | 18 031.6 | 0.0 | 10 745.1 | 0.0 | 22 242.2 | 0.0 | 26 554.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 0.0 | 5 565.4 | 0.0 | 5 905.6 | 0.0 | 6 178.5 | 0.0 | 8 462.7 | 0.0 | 9 631.2 | 0.0 | 10 427.6 | 0.0 | 12 103.4 | 0.0 | 14 812.3 | 0.0 | 14 835.2 | 0.0 | 15 109.9 | 0.0 | 15 669.0 | 0.0 | 14 815.7 | 0.0 | 15 581.3 | 0.0 | 15 778.1 | 0.0 | 16 709.0 | 0.0 | 17 343.0 | 0.0 | 16 389.0 | 0.0 | 21 913.4 | 0.0 | 23 488.7 | 0.0 | 27 937.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 430.7 | 0.0 | 405.6 | 0.0 | 430.7 | 0.0 | 405.6 | 0.0 | 405.7 | 0.0 | 405.6 | 0.0 | 405.7 | 0.0 | 405.6 | 0.0 | 405.7 | 0.0 | 405.6 | 0.0 | 423.0 | 0.0 | 422.9 | 0.0 | 423.0 | 0.0 | 422.9 | 0.0 | 423.0 | 0.0 | 439.1 | 0.0 | 449.1 | 0.0 | 449.1 | 0.0 | 449.1 | 0.0 | 898.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 47.2 | 0.0 | 0.0 | 0.0 | 35.8 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 33.9 | 0.0 | 0.0 | 0.0 | 84.8 | 0.0 | 0.0 | 0.0 | 146.6 |
| Kapitał własny | 4 949.3 | 5 218.1 | 5 218.1 | 5 318.2 | 5 318.2 | 5 592.9 | 5 592.9 | 5 195.6 | 5 195.6 | 5 518.5 | 5 518.5 | 5 635.4 | 5 635.4 | 6 027.8 | 6 027.8 | 6 129.3 | 6 129.3 | 6 544.6 | 6 544.6 | 6 641.2 | 6 641.2 | 7 524.6 | 7 524.6 | 7 659.8 | 7 659.8 | 8 072.4 | 8 072.4 | 8 650.3 | 8 650.3 | 9 026.4 | 9 026.4 | 10 234.7 | 10 234.7 | 11 086.8 | 11 198.6 | 11 625.4 | 11 625.4 | 12 474.7 | 12 474.7 | 13 294.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 4 949.3 | 10 783.5 | 5 218.1 | 11 223.8 | 5 318.2 | 11 771.4 | 5 592.9 | 13 658.3 | 5 195.6 | 15 149.6 | 5 518.5 | 16 063.0 | 5 635.4 | 18 131.2 | 6 027.8 | 20 941.6 | 6 129.3 | 21 379.8 | 6 544.6 | 21 751.1 | 6 641.2 | 23 193.6 | 7 524.6 | 22 475.5 | 7 659.8 | 23 653.7 | 8 072.4 | 24 428.4 | 8 650.3 | 25 735.4 | 9 026.4 | 27 577.6 | 10 234.7 | 27 475.8 | 11 198.6 | 33 538.7 | 11 625.4 | 35 963.4 | 12 474.7 | 41 231.8 |
| Inwestycje | 0.0 | 460.9 | 0.0 | 253.4 | 0.0 | 280.3 | 0.0 | 239.0 | 0.0 | 246.8 | 0.0 | 239.0 | 0.0 | 239.8 | 0.0 | 239.8 | 0.0 | 446.3 | 0.0 | 1 848.4 | 0.0 | 1 845.5 | 0.0 | 1 882.1 | 0.0 | 1 929.9 | 0.0 | 1 965.5 | 0.0 | 2 004.6 | 0.0 | 742.1 | 0.0 | 1 200.2 | 0.0 | 951.7 | 0.0 | 751.6 | 0.0 | 799.5 |
| Dług | 0.0 | 3 580.0 | 0.0 | 4 104.0 | 0.0 | 4 295.8 | 0.0 | 5 690.0 | 0.0 | 6 649.4 | 0.0 | 7 537.3 | 0.0 | 8 507.4 | 0.0 | 10 785.2 | 0.0 | 11 584.1 | 0.0 | 11 566.9 | 0.0 | 11 791.1 | 0.0 | 12 370.9 | 0.0 | 12 799.2 | 0.0 | 13 215.7 | 0.0 | 14 301.6 | 0.0 | 16 759.6 | 0.0 | 15 670.5 | 0.0 | 21 171.9 | 0.0 | 22 242.2 | 0.0 | 26 554.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 300.1 | 0.0 | 206.6 | 0.0 | 114.1 | 0.0 | 305.4 | 0.0 | 358.5 | 0.0 | 93.8 | 0.0 | 239.2 | 0.0 | 114.6 | 0.0 | 326.5 | 0.0 | 155.1 | 0.0 | 509.3 | 0.0 | 352.1 | 0.0 | 540.5 | 0.0 | 479.8 | 0.0 | 224.9 | 0.0 | 105.7 | 0.0 | 46.5 | 0.0 | 291.1 | 0.0 | 372.2 | 0.0 | 145.8 |
| Dług netto | 0.0 | 3 279.9 | 0.0 | 3 897.5 | 0.0 | 4 181.7 | 0.0 | 5 384.6 | 0.0 | 6 291.0 | 0.0 | 7 443.6 | 0.0 | 8 268.2 | 0.0 | 10 670.6 | 0.0 | 11 257.6 | 0.0 | 11 411.7 | 0.0 | 11 281.7 | 0.0 | 12 018.8 | 0.0 | 12 258.7 | 0.0 | 12 735.8 | 0.0 | 14 076.7 | 0.0 | 16 653.8 | 0.0 | 15 624.0 | 0.0 | 20 880.8 | 0.0 | 21 869.9 | 0.0 | 26 408.2 |
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