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| Rok finansowy | 2013 | 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 |
| Kwartał | Q4 | Q1 | 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 |
| Aktywa | 11 216.5 | 0.0 | 20 107.1 | 0.0 | 24 086.0 | 0.0 | 33 034.3 | 0.0 | 41 405.3 | 0.0 | 47 772.3 | 0.0 | 48 755.2 | 0.0 | 58 439.2 | 0.0 | 67 058.7 | 0.0 | 67 527.4 | 0.0 | 67 561.8 | 0.0 | 72 996.2 | 0.0 | 74 224.2 | 0.0 | 80 447.1 | 0.0 | 75 956.3 | 0.0 | 76 552.7 | 0.0 | 73 953.5 | 0.0 | 78 495.7 | 0.0 | 93 505.0 | 0.0 | 104 900.1 | 0.0 | 111 762.8 |
| Aktywa trwałe | 9 064.3 | 0.0 | 1 358.1 | 0.0 | 2 131.0 | 0.0 | 6 966.8 | 0.0 | 11 100.4 | 0.0 | 10 968.1 | 0.0 | 13 814.2 | 0.0 | 19 094.2 | 0.0 | 2 932.2 | 0.0 | 10 738.8 | 0.0 | 1 640.1 | 0.0 | 29 259.7 | 0.0 | 1 982.5 | 0.0 | 31 265.1 | 0.0 | 3 489.7 | 0.0 | 27 491.5 | 0.0 | 4 116.6 | 0.0 | 3 576.8 | 0.0 | 4 160.0 | 0.0 | 2 907.4 | 0.0 | 3 470.2 |
| Rzeczowe aktywa trwałe netto | 118.2 | 0.0 | 138.7 | 0.0 | 169.8 | 0.0 | 190.7 | 0.0 | 378.4 | 0.0 | 452.3 | 0.0 | 500.4 | 0.0 | 540.7 | 0.0 | 548.9 | 0.0 | 607.1 | 0.0 | 818.9 | 0.0 | 903.2 | 0.0 | 902.3 | 0.0 | 911.7 | 0.0 | 881.9 | 0.0 | 830.0 | 0.0 | 824.4 | 0.0 | 868.2 | 0.0 | 891.7 | 0.0 | 917.9 | 0.0 | 976.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 339.0 | 0.0 | 339.4 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 | 0.0 | 337.1 |
| Wartości niematerialne i prawne | 1.7 | 0.0 | 5.5 | 0.0 | 7.0 | 0.0 | 22.2 | 0.0 | 16.9 | 0.0 | 59.8 | 0.0 | 42.0 | 0.0 | 34.2 | 0.0 | 27.0 | 0.0 | 25.6 | 0.0 | 29.2 | 0.0 | 40.6 | 0.0 | 35.8 | 0.0 | 31.1 | 0.0 | 27.1 | 0.0 | 23.0 | 0.0 | 21.7 | 0.0 | 17.9 | 0.0 | 14.5 | 0.0 | 9.0 | 0.0 | 5.6 |
| Wartość firmy i wartości niematerialne i prawne | 1.7 | 0.0 | 5.5 | 0.0 | 7.0 | 0.0 | 22.2 | 0.0 | 353.9 | 0.0 | 396.9 | 0.0 | 381.5 | 0.0 | 373.7 | 0.0 | 364.1 | 0.0 | 362.7 | 0.0 | 366.2 | 0.0 | 377.6 | 0.0 | 372.9 | 0.0 | 368.2 | 0.0 | 364.1 | 0.0 | 360.1 | 0.0 | 358.8 | 0.0 | 355.0 | 0.0 | 351.6 | 0.0 | 346.1 | 0.0 | 342.7 |
| 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 | 493.7 | 0.0 | 91.3 | 0.0 | 27.6 | 0.0 | 23.1 | 0.0 | 263.4 | 0.0 | 44.3 | 0.0 | 84.5 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 59.0 | 0.0 | 63.7 | 0.0 | 5 420.2 | 0.0 | 8 953.8 | 0.0 | (204.0) | 0.0 | 11 101.9 | 0.0 | (2 200.7) | 0.0 | (4 277.7) | 0.0 | (4 211.3) | 0.0 | (13 927.7) | 0.0 | (2 760.3) | 0.0 | (6 688.8) | 0.0 | (5 219.1) | 0.0 | (8 442.6) | 0.0 | (8 330.8) | 0.0 | (8 086.6) | 0.0 | (7 717.6) | 0.0 | (7 520.7) | 0.0 | 1 100.7 | 0.0 | (6 330.0) |
| Aktywa obrotowe | 2 152.2 | 0.0 | 18 749.1 | 0.0 | 21 955.0 | 0.0 | 26 067.5 | 0.0 | 30 304.9 | 0.0 | 36 804.3 | 0.0 | 34 941.1 | 0.0 | 39 345.0 | 0.0 | 64 126.5 | 0.0 | 56 788.6 | 0.0 | 65 921.8 | 0.0 | 43 736.4 | 0.0 | 72 241.7 | 0.0 | 49 182.0 | 0.0 | 72 466.6 | 0.0 | 49 061.2 | 0.0 | 69 837.0 | 0.0 | 74 918.8 | 0.0 | 89 345.0 | 0.0 | 101 992.7 | 0.0 | 108 292.6 |
| Środki pieniężne i Inwestycje | 2 152.2 | 0.0 | 3 486.8 | 0.0 | 4 907.6 | 0.0 | 7 097.7 | 0.0 | 9 222.3 | 0.0 | 11 502.2 | 0.0 | 7 328.3 | 0.0 | 10 409.9 | 0.0 | 14 290.6 | 0.0 | 13 878.5 | 0.0 | 22 615.8 | 0.0 | 14 470.8 | 0.0 | 23 451.6 | 0.0 | 18 319.4 | 0.0 | 19 550.6 | 0.0 | 18 215.5 | 0.0 | 15 374.7 | 0.0 | 11 143.6 | 0.0 | 15 037.5 | 0.0 | 12 711.3 | 0.0 | 17 315.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30 112.0 | 0.0 | (91.3) | 0.0 | 30 473.9 | 0.0 | (23.1) | 0.0 | 63 263.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (58.4) | 0.0 | (63.1) | 0.0 | (5 419.6) | 0.0 | (8 953.2) | 0.0 | 204.5 | 0.0 | (11 101.4) | 0.0 | 2 201.3 | 0.0 | 5 260.9 | 0.0 | 4 228.8 | 0.0 | 14 069.4 | 0.0 | 2 805.3 | 0.0 | 7 108.5 | 0.0 | 6 783.4 | 0.0 | 8 850.0 | 0.0 | 7 342.0 | 0.0 | 8 927.2 | 0.0 | 8 566.5 | 0.0 | 9 482.9 | 0.0 | 8 470.8 | 0.0 | 7 359.9 |
| Środki pieniężne i inne aktywa pieniężne | 2 152.2 | 0.0 | 3 486.8 | 0.0 | 4 907.6 | 0.0 | 7 097.7 | 0.0 | 9 222.3 | 0.0 | 11 297.6 | 0.0 | 7 328.3 | 0.0 | 8 208.6 | 0.0 | 9 029.7 | 0.0 | 9 649.7 | 0.0 | 8 546.4 | 0.0 | 11 665.5 | 0.0 | 16 343.1 | 0.0 | 11 536.0 | 0.0 | 10 700.6 | 0.0 | 10 873.5 | 0.0 | 6 447.5 | 0.0 | 2 577.1 | 0.0 | 5 554.6 | 0.0 | 12 711.3 | 0.0 | 9 955.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 204.3 | 0.0 | 48.9 | 0.0 | 263.4 | 0.0 | 149.3 | 0.0 | 18.8 | 0.0 | 116.9 | 0.0 | 96.6 | 0.0 | 118.4 | 0.0 | 114.2 | 0.0 | 92.4 | 0.0 | 127.8 | 0.0 | 48.6 | 0.0 | 50.8 | 0.0 | 24.6 | 0.0 | 38.6 | 0.0 | 38.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 323.6 | 0.0 | 895.9 | 0.0 | 1 447.1 | 0.0 | 2 101.5 | 0.0 | 1 699.2 | 0.0 | 1 230.0 | 0.0 | 22 495.2 | 0.0 | 0.0 | 0.0 | 28 694.0 | 0.0 | 0.0 | 0.0 | 27 048.9 | 0.0 | 0.0 | 0.0 | 32 683.8 | 0.0 | 0.0 | 0.0 | 32 648.4 | 0.0 | 0.0 | 0.0 | 31 484.8 | 0.0 | 0.0 | 0.0 | 36 143.3 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 87.3 | 0.0 | 9 981.2 | 0.0 | 11 539.1 | 0.0 | 16 430.4 | 0.0 | 20 352.7 | 0.0 | 20 803.1 | 0.0 | 23 102.0 | 0.0 | 25 626.2 | 0.0 | 259.1 | 0.0 | 31 843.5 | 0.0 | 4 025.7 | 0.0 | 29 960.3 | 0.0 | 384.8 | 0.0 | 36 298.4 | 0.0 | 627.0 | 0.0 | 35 867.4 | 0.0 | 264.3 | 0.0 | 206.0 | 0.0 | 258.9 | 0.0 | 241.8 | 0.0 | 675.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 625.4 | 0.0 | 2 643.0 | 0.0 | 1 612.7 | 0.0 | 0.0 | 0.0 | 3 041.2 | 0.0 | 0.0 | 0.0 | 2 725.6 | 0.0 | 0.0 | 0.0 | 3 413.7 | 0.0 | 0.0 | 0.0 | 2 987.8 | 0.0 | 0.0 | 0.0 | (31 425.0) | 0.0 | 0.0 | 0.0 | (36 143.3) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 684.8 | 0.0 | 8 131.1 | 0.0 | 9 813.5 | 0.0 | 13 363.8 | 0.0 | 16 486.6 | 0.0 | 20 320.5 | 0.0 | 18 427.8 | 0.0 | 21 904.5 | 0.0 | 56 745.1 | 0.0 | 24 189.5 | 0.0 | 49 976.8 | 0.0 | 28 549.0 | 0.0 | 58 855.2 | 0.0 | 29 287.1 | 0.0 | 61 371.4 | 0.0 | 24 866.8 | 0.0 | 59 138.6 | 0.0 | 62 008.5 | 0.0 | 74 244.2 | 0.0 | 80 649.8 | 0.0 | 85 677.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.8 | 0.0 | 0.0 | 0.0 | 392.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 556.1 | 0.0 | 0.0 | 0.0 | 710.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 684.8 | 0.0 | 8 131.1 | 0.0 | 9 813.5 | 0.0 | 13 363.8 | 0.0 | 16 486.6 | 0.0 | 20 320.5 | 0.0 | 18 427.8 | 0.0 | 21 904.5 | 0.0 | 56 745.1 | 0.0 | 24 189.5 | 0.0 | 49 976.8 | 0.0 | 28 549.0 | 0.0 | 58 855.2 | 0.0 | 29 287.1 | 0.0 | 61 371.4 | 0.0 | 24 866.8 | 0.0 | 59 138.6 | 0.0 | 62 008.5 | 0.0 | 74 244.2 | 0.0 | 80 649.8 | 0.0 | 85 677.5 |
| 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 | 62.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.9 | 0.0 | 0.0 | 0.0 | 102.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 9 772.1 | 0.0 | 18 112.3 | 0.0 | 21 352.6 | 0.0 | 29 794.2 | 0.0 | 36 839.3 | 0.0 | 41 123.6 | 0.0 | 41 529.8 | 0.0 | 47 530.6 | 0.0 | 57 004.2 | 0.0 | 56 033.0 | 0.0 | 54 002.4 | 0.0 | 58 509.3 | 0.0 | 59 240.0 | 0.0 | 65 585.5 | 0.0 | 61 998.5 | 0.0 | 60 734.2 | 0.0 | 59 402.8 | 0.0 | 62 214.4 | 0.0 | 74 503.1 | 0.0 | 80 891.6 | 0.0 | 86 353.1 |
| Kapitał (fundusz) podstawowy | 226.7 | 0.0 | 313.8 | 0.0 | 346.1 | 0.0 | 315.0 | 0.0 | 575.9 | 0.0 | 621.4 | 0.0 | 655.7 | 0.0 | 472.7 | 0.0 | 485.0 | 0.0 | 485.3 | 0.0 | 516.9 | 0.0 | 517.1 | 0.0 | 566.7 | 0.0 | 664.7 | 0.0 | 715.0 | 0.0 | 745.9 | 0.0 | 786.9 | 0.0 | 848.0 | 0.0 | 992.1 | 0.0 | 1 100.4 | 0.0 | 1 100.4 |
| Zyski zatrzymane | 286.7 | 0.0 | 470.0 | 0.0 | (2 447.3) | 0.0 | 899.9 | 0.0 | (4 217.3) | 0.0 | 1 388.8 | 0.0 | (263.0) | 0.0 | 1 035.3 | 0.0 | 0.0 | 0.0 | 1 504.4 | 0.0 | 0.0 | 0.0 | 2 740.1 | 0.0 | 0.0 | 0.0 | 2 600.8 | 0.0 | 0.0 | 0.0 | 2 486.5 | 0.0 | 0.0 | 0.0 | 1 973.5 | 0.0 | 0.0 | 0.0 | 5 457.6 | 0.0 | 0.0 |
| Kapitał własny | 1 444.4 | 1 444.4 | 1 994.8 | 1 994.8 | 2 733.4 | 2 733.4 | 3 240.1 | 3 240.1 | 4 566.0 | 4 566.0 | 6 648.7 | 6 648.7 | 7 225.4 | 7 226.0 | 10 908.5 | 10 908.5 | 10 054.5 | 10 054.5 | 11 494.5 | 11 494.5 | 13 559.4 | 13 559.4 | 14 486.9 | 14 486.9 | 14 984.2 | 14 984.2 | 14 861.6 | 14 861.6 | 13 957.8 | 13 957.8 | 15 818.5 | 15 818.5 | 14 550.7 | 14 550.7 | 16 281.2 | 16 281.2 | 19 001.9 | 19 001.9 | 24 008.5 | 24 008.5 | 25 409.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 0.0 | 22.8 | 0.0 | 24.8 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11 216.5 | 1 444.4 | 20 107.1 | 1 994.8 | 24 086.0 | 2 733.4 | 33 034.3 | 3 240.1 | 41 405.3 | 4 566.0 | 47 772.3 | 6 648.7 | 48 755.2 | 7 226.0 | 58 439.2 | 10 908.5 | 67 058.7 | 10 054.5 | 67 527.4 | 11 494.5 | 67 561.8 | 13 559.4 | 72 996.2 | 14 486.9 | 74 224.2 | 14 984.2 | 80 447.1 | 14 861.6 | 75 956.3 | 13 957.8 | 76 552.7 | 15 818.5 | 73 953.5 | 14 550.7 | 78 495.7 | 16 281.2 | 93 505.0 | 19 001.9 | 104 900.1 | 24 008.5 | 111 762.8 |
| Inwestycje | 0.0 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 0.6 | 0.0 | 983.1 | 0.0 | 17.5 | 0.0 | 141.6 | 0.0 | 44.9 | 0.0 | 419.7 | 0.0 | 1 564.3 | 0.0 | 407.4 | 0.0 | 2 540.7 | 0.0 | 840.6 | 0.0 | 848.9 | 0.0 | 1 962.2 | 0.0 | 1 100.7 | 0.0 | 1 029.9 |
| Dług | 3 288.2 | 0.0 | 8 440.7 | 0.0 | 10 694.5 | 0.0 | 14 782.1 | 0.0 | 18 533.2 | 0.0 | 21 922.5 | 0.0 | 19 530.9 | 0.0 | 44 111.9 | 0.0 | 54 642.4 | 0.0 | 52 706.0 | 0.0 | 49 724.9 | 0.0 | 55 415.1 | 0.0 | 56 042.3 | 0.0 | 61 811.3 | 0.0 | 58 554.3 | 0.0 | 57 435.2 | 0.0 | 55 337.8 | 0.0 | 59 112.5 | 0.0 | 72 828.7 | 0.0 | 79 149.4 | 0.0 | 83 880.4 |
| Środki pieniężne i inne aktywa pieniężne | 2 152.2 | 0.0 | 3 486.8 | 0.0 | 4 907.6 | 0.0 | 7 097.7 | 0.0 | 9 222.3 | 0.0 | 11 297.6 | 0.0 | 7 328.3 | 0.0 | 8 208.6 | 0.0 | 9 029.7 | 0.0 | 9 649.7 | 0.0 | 8 546.4 | 0.0 | 11 665.5 | 0.0 | 16 343.1 | 0.0 | 11 536.0 | 0.0 | 10 700.6 | 0.0 | 10 873.5 | 0.0 | 6 447.5 | 0.0 | 2 577.1 | 0.0 | 5 554.6 | 0.0 | 12 711.3 | 0.0 | 9 955.5 |
| Dług netto | 1 135.9 | 0.0 | 4 953.9 | 0.0 | 5 786.9 | 0.0 | 7 684.3 | 0.0 | 9 310.8 | 0.0 | 10 624.9 | 0.0 | 12 202.6 | 0.0 | 35 903.3 | 0.0 | 45 612.6 | 0.0 | 43 056.4 | 0.0 | 41 178.5 | 0.0 | 43 749.6 | 0.0 | 39 699.3 | 0.0 | 50 275.3 | 0.0 | 47 853.8 | 0.0 | 46 561.7 | 0.0 | 48 890.3 | 0.0 | 56 535.4 | 0.0 | 67 274.1 | 0.0 | 66 438.1 | 0.0 | 73 924.9 |
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