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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q1 |
| Aktywa | 6 328.1 | 0.0 | 6 828.6 | 0.0 | 6 742.5 | 0.0 | 7 610.6 | 0.0 | 7 805.4 | 0.0 | 7 909.3 | 0.0 | 8 396.8 | 0.0 | 9 339.8 | 0.0 | 9 656.5 | 0.0 | 11 068.8 | 0.0 | 12 705.6 | 0.0 | 11 996.9 | 0.0 | 11 842.4 | 0.0 | 16 126.1 | 0.0 | 20 560.5 | 0.0 | 23 946.2 | 0.0 | 24 382.5 | 0.0 | 24 125.8 | 0.0 | 28 835.3 | 30 814.0 | 30 089.8 | 0.0 |
| Aktywa trwałe | 4 913.2 | (185.4) | 4 685.2 | (299.0) | 4 673.2 | (242.3) | 5 856.6 | (509.0) | 5 582.7 | (699.4) | 5 154.6 | (1 333.0) | 4 946.1 | (1 468.6) | 4 775.5 | (1 654.4) | 4 266.1 | (1 711.6) | 4 415.0 | (2 287.9) | 5 394.4 | (1 674.2) | 4 222.7 | (2 005.7) | 3 807.9 | (2 339.1) | 3 428.4 | (5 841.4) | 3 740.0 | (8 456.7) | 5 128.9 | (8 622.7) | 5 052.6 | (8 523.3) | 6 777.4 | (7 115.7) | 9 327.6 | 9 529.0 | 9 707.8 | (5 435.5) |
| Rzeczowe aktywa trwałe netto | 4 826.8 | 0.0 | 3 795.9 | 0.0 | 4 569.4 | 0.0 | 4 143.0 | 0.0 | 5 320.5 | 0.0 | 696.6 | 0.0 | 702.6 | 0.0 | 4 519.9 | 0.0 | 3 993.2 | 0.0 | 3 554.7 | 0.0 | 1 528.5 | 0.0 | 409.6 | 0.0 | 352.4 | 0.0 | 335.2 | 0.0 | 666.2 | 0.0 | 1 046.4 | 0.0 | 1 442.5 | 0.0 | 2 533.6 | 0.0 | 2 913.9 | 2 922.0 | 2 948.1 | 0.0 |
| Wartość firmy | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 29.8 | 0.0 | 4.7 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 225.8 | 0.0 | 1 345.6 | 0.0 | 1 345.6 | 0.0 | 1 345.6 | 0.0 | 1 345.6 | 0.0 | 1 345.6 | 0.0 | 1 345.6 | 0.0 | 1 345.6 | 0.0 | 2 639.2 | 2 639.0 | 2 645.5 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 772.0 | 0.0 | 0.0 | 0.0 | 1 400.3 | 0.0 | 4.7 | 0.0 | 4 167.3 | 0.0 | 3 931.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.6 | 0.0 | 82.6 | 0.0 | 951.4 | 0.0 | 943.9 | 0.0 | 952.0 | 0.0 | 1 108.4 | 0.0 | 1 190.8 | 0.0 | 1 379.7 | 0.0 | 1 600.3 | 0.0 | 2 320.5 | 0.0 | 2 432.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 29.8 | 0.0 | 801.8 | 0.0 | 29.8 | 0.0 | 1 430.1 | 0.0 | 4.7 | 0.0 | 4 172.0 | 0.0 | 3 931.6 | 0.0 | 0.0 | 0.0 | 1 286.8 | 0.0 | 57.6 | 0.0 | 2 308.4 | 0.0 | 2 296.9 | 0.0 | 2 289.5 | 0.0 | 2 297.6 | 0.0 | 2 454.0 | 0.0 | 2 536.3 | 0.0 | 2 725.2 | 0.0 | 2 945.9 | 0.0 | 4 959.7 | 2 639.0 | 5 078.4 | 0.0 |
| Należności netto | 754.6 | 0.0 | 1 579.1 | 0.0 | 1 530.3 | 0.0 | 953.3 | 0.0 | 1 094.9 | 0.0 | 1 235.7 | 0.0 | 1 609.1 | 0.0 | 2 665.3 | 0.0 | 3 280.4 | 0.0 | 3 964.8 | 0.0 | 3 520.8 | 0.0 | 3 257.7 | 0.0 | 3 729.3 | 0.0 | 3 731.5 | 0.0 | 4 428.9 | 0.0 | 5 603.0 | 0.0 | 5 671.0 | 0.0 | 10 158.6 | 0.0 | 8 941.4 | 9 191.0 | 8 423.9 | 0.0 |
| Inwestycje długoterminowe | (29.8) | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 249.0 | 0.0 | 146.1 | 0.0 | 38.5 | 0.0 | 38.5 | 0.0 | 0.0 | 0.0 | (1 281.8) | 0.0 | (720.7) | 0.0 | 0.0 | 0.0 | 948.8 | 0.0 | (2 064.1) | 0.0 | (175.5) | 0.0 | (3 776.8) | 0.0 | (3 440.7) | 0.0 | 135.8 | 0.0 | 0.6 | 0.0 | (4 943.2) | 283.0 | 349.5 | 0.0 |
| Aktywa obrotowe | 1 414.9 | 185.4 | 2 143.3 | 299.0 | 2 069.3 | 242.3 | 1 754.0 | 509.0 | 2 222.7 | 699.4 | 2 754.7 | 1 333.0 | 3 450.8 | 1 468.6 | 4 564.3 | 1 654.4 | 5 390.5 | 1 711.6 | 6 653.8 | 2 287.9 | 7 311.3 | 1 674.2 | 7 774.2 | 2 005.7 | 8 034.6 | 2 339.1 | 12 697.7 | 5 841.4 | 16 820.6 | 8 456.7 | 18 817.3 | 8 622.7 | 19 329.9 | 8 523.3 | 17 348.5 | 7 115.7 | 19 507.7 | 21 285.0 | 20 382.0 | 5 435.5 |
| Środki pieniężne i Inwestycje | 185.4 | 185.4 | 298.1 | 299.0 | 242.3 | 242.3 | 508.2 | 509.0 | 699.4 | 699.4 | 1 235.2 | 1 333.0 | 1 468.6 | 1 468.6 | 1 653.6 | 1 654.4 | 1 711.6 | 1 711.6 | 2 255.2 | 2 287.9 | 3 296.4 | 1 674.2 | 1 714.4 | 2 005.7 | 4 046.4 | 2 339.1 | 5 547.8 | 5 841.4 | 11 807.0 | 8 456.7 | 8 421.5 | 8 622.7 | 12 735.3 | 8 523.3 | 11 318.6 | 7 115.7 | 10 071.4 | 6 162.0 | 6 670.9 | 5 435.5 |
| Zapasy | 268.2 | 0.0 | 266.2 | 0.0 | 262.8 | 0.0 | 292.5 | 0.0 | 313.6 | 0.0 | 220.9 | 0.0 | 141.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (737.6) | 0.0 | 0.0 | 0.0 | (3 257.7) | 0.0 | 37.5 | 0.0 | 2 895.0 | 0.0 | 0.0 | 0.0 | 4 152.4 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 370.9 | 0.0 | 598.1 | 0.0 | 484.5 | 0.0 | 1 018.0 | 0.0 | 1 398.8 | 0.0 | 2 666.0 | 0.0 | 2 937.2 | 0.0 | 3 308.9 | 1 286.8 | 3 423.3 | 737.6 | 4 575.7 | 1 982.5 | 3 348.4 | 0.0 | 4 011.5 | 2 072.3 | 4 678.2 | 176.7 | 11 682.8 | 3 849.6 | 16 913.5 | 4 152.1 | 17 245.4 | 4 410.3 | 17 046.6 | 5 661.2 | 14 231.4 | 5 226.8 | 10 900.3 | 6 265.3 | 10 871.1 |
| Środki pieniężne i inne aktywa pieniężne | 185.4 | (185.4) | 298.1 | (299.0) | 242.3 | (242.3) | 508.2 | (509.0) | 699.4 | (699.4) | 1 235.2 | (1 333.0) | 1 468.6 | (1 468.6) | 1 653.6 | (1 654.4) | 424.8 | (1 711.6) | 1 517.6 | (2 287.9) | 1 313.8 | (1 674.2) | 1 714.4 | (2 005.7) | 1 974.1 | (2 339.1) | 5 371.1 | (5 841.4) | 7 957.4 | (8 456.7) | 8 421.5 | (8 622.7) | 8 324.9 | (8 523.3) | 5 657.4 | (7 115.7) | 4 844.5 | 6 162.0 | 6 670.9 | (5 435.5) |
| Należności krótkoterminowe | 313.3 | 0.0 | 513.9 | 0.0 | 291.7 | 0.0 | 875.1 | 0.0 | 1 071.0 | 0.0 | 1 233.8 | 0.0 | 1 407.9 | 0.0 | 2 375.0 | 0.0 | 2 649.5 | 0.0 | 2 994.7 | 0.0 | 2 720.5 | 0.0 | 2 806.0 | 0.0 | 2 715.5 | 0.0 | 5 062.0 | 0.0 | 6 950.1 | 0.0 | 6 785.0 | 0.0 | 5 405.4 | 0.0 | 5 385.9 | 0.0 | 6 674.1 | 7 178.0 | 5 507.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1.2 | 0.0 | 1.9 | 0.0 | 3.2 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129.6 | 0.0 | 127.3 | 0.0 | 10.4 | 0.0 | 8.1 | 0.0 | 8.6 | 0.0 | 17.9 | 0.0 | 88.5 | 0.0 | 63.0 | 0.0 | 94.1 | 0.0 | 149.9 | 148.0 | 160.2 | 0.0 |
| Zobowiązania krótkoterminowe | 356.7 | 0.0 | 613.2 | 0.0 | 432.0 | 0.0 | 1 037.0 | 0.0 | 1 160.7 | 0.0 | 1 343.6 | 0.0 | 1 549.6 | 0.0 | 2 461.4 | 0.0 | 2 732.0 | 0.0 | 3 341.3 | 0.0 | 4 618.6 | 0.0 | 4 826.4 | 0.0 | 4 716.0 | 0.0 | 7 073.6 | 0.0 | 9 724.6 | 0.0 | 9 879.5 | 0.0 | 9 035.0 | 0.0 | 8 186.9 | 0.0 | 10 679.5 | 11 274.0 | 10 058.3 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 11.7 | 0.0 | 21.3 | 0.0 | 65.2 | 0.0 | 31.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.9 | 0.0 | 85.3 | 0.0 | 1 719.3 | 0.0 | 1 942.9 | 0.0 | 17.1 | 0.0 | 2 485.7 | 0.0 | 2 734.2 | 0.0 | 3 483.3 | 0.0 | 2 503.6 | 0.0 | 3 719.1 | 293.0 | 86.8 | 0.0 |
| Zobowiązania długoterminowe | 3.9 | 0.0 | 4.2 | 0.0 | 7.0 | 0.0 | 3.6 | 0.0 | 4.9 | 0.0 | 2.7 | 0.0 | 3.6 | 0.0 | 2.0 | 0.0 | 3.9 | 0.0 | 472.0 | 0.0 | 502.3 | 0.0 | 153.1 | 0.0 | 136.6 | 0.0 | 121.5 | 0.0 | 414.7 | 0.0 | 526.3 | 0.0 | 480.7 | 0.0 | 764.0 | 0.0 | 676.9 | 636.0 | 613.7 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 1.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.2 | 0.0 | 0.0 | 0.0 | 53.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3.9 | 0.0 | 4.2 | 0.0 | 7.0 | 0.0 | 3.6 | 0.0 | 4.9 | 0.0 | 2.7 | 0.0 | 3.6 | 0.0 | 2.0 | 0.0 | 3.9 | 0.0 | 472.0 | 0.0 | 502.3 | 0.0 | 153.1 | 0.0 | 136.6 | 0.0 | 121.5 | 0.0 | 414.7 | 0.0 | 526.3 | 0.0 | 480.7 | 0.0 | 764.0 | 0.0 | 676.9 | 636.0 | 613.7 | 0.0 |
| 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 | 53.9 | 0.0 | 40.8 | 0.0 | 43.5 | 0.0 | 376.8 | 0.0 | 535.3 | 0.0 | 511.1 | 0.0 | 825.9 | 0.0 | 777.9 | 602.0 | 590.2 | 0.0 |
| Zobowiązania ogółem | 360.5 | 0.0 | 617.4 | 0.0 | 439.0 | 0.0 | 1 040.6 | 0.0 | 1 165.6 | 0.0 | 1 346.3 | 0.0 | 1 553.1 | 0.0 | 2 463.3 | 0.0 | 2 735.9 | 0.0 | 3 813.3 | 0.0 | 5 120.8 | 0.0 | 4 979.6 | 0.0 | 4 852.6 | 0.0 | 7 195.1 | 0.0 | 10 139.4 | 0.0 | 10 405.8 | 0.0 | 9 515.7 | 0.0 | 8 950.9 | 0.0 | 11 356.4 | 11 910.0 | 10 672.0 | 0.0 |
| Kapitał (fundusz) podstawowy | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 101.5 | 0.0 | 107.5 | 0.0 | 112.4 | 0.0 | 112.4 | 0.0 | 112.4 | 0.0 | 115.6 | 0.0 | 143.8 | 0.0 | 146.0 | 0.0 | 136.0 | 0.0 | 136.0 | 0.0 | 135.3 | 0.0 | 135.7 | 0.0 | 135.7 | 0.0 | 134.4 | 0.0 | 134.4 | 134.0 | 134.5 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 241.9 | 0.0 | 0.0 | 0.0 | 336.6 | 0.0 | 0.0 | 0.0 | 699.9 | 0.0 | 0.0 | 0.0 | 857.0 | 0.0 | 0.0 | 0.0 | 1 114.6 | 0.0 | 0.0 | 0.0 | (163.8) | 0.0 | 0.0 | 0.0 | 3 261.8 | 0.0 | 0.0 | 0.0 | 8 519.2 | 0.0 | 0.0 | 0.0 | 11 909.8 | 0.0 | 0.0 | 0.0 | 16 048.4 | 0.0 |
| Kapitał własny | 5 967.6 | 5 967.6 | 6 211.2 | 6 211.2 | 6 303.5 | 6 303.5 | 6 570.0 | 6 570.0 | 6 639.9 | 6 639.9 | 6 563.0 | 6 563.0 | 6 843.7 | 6 843.7 | 6 876.5 | 6 876.5 | 6 920.6 | 6 920.6 | 7 255.4 | 7 330.0 | 7 584.8 | 7 584.8 | 7 017.3 | 7 017.3 | 6 989.9 | 6 989.9 | 8 931.0 | 8 931.0 | 10 421.2 | 10 421.2 | 13 540.4 | 13 540.4 | 14 866.8 | 14 866.8 | 15 174.9 | 15 174.9 | 17 478.9 | 18 904.0 | 19 417.8 | 19 417.8 |
| 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 | 6 328.1 | 5 967.6 | 6 828.6 | 6 211.2 | 6 742.5 | 6 303.5 | 7 610.6 | 6 570.0 | 7 805.4 | 6 639.9 | 7 909.3 | 6 563.0 | 8 396.8 | 6 843.7 | 9 339.8 | 6 876.5 | 9 656.5 | 6 920.6 | 11 068.8 | 7 330.0 | 12 705.6 | 7 584.8 | 11 996.9 | 7 017.3 | 11 842.4 | 6 989.9 | 16 126.1 | 8 931.0 | 20 560.5 | 10 421.2 | 23 946.2 | 13 540.4 | 24 382.5 | 14 866.8 | 24 125.8 | 15 174.9 | 28 835.3 | 30 814.0 | 30 089.8 | 19 417.8 |
| Inwestycje | (29.8) | 370.9 | -0.0 | 598.1 | 0.0 | 484.5 | 249.0 | 1 018.0 | 146.1 | 1 398.8 | 38.5 | 2 666.0 | 38.5 | 2 937.2 | 0.0 | 3 308.9 | 5.0 | 3 423.3 | 16.9 | 4 575.7 | 1 982.5 | 3 348.4 | 948.8 | 4 011.5 | 8.2 | 4 678.2 | 1.2 | 11 682.8 | 72.8 | 16 913.5 | 600.0 | 17 245.4 | 135.8 | 17 046.6 | 149.0 | 14 231.4 | 283.6 | 283.0 | 349.5 | 10 871.1 |
| Dług | 0.0 | 0.0 | 4.2 | 0.0 | 7.6 | 0.0 | 5.7 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 598.8 | 0.0 | 560.5 | 0.0 | 53.9 | 0.0 | 40.8 | 0.0 | 43.5 | 0.0 | 376.8 | 0.0 | 535.3 | 0.0 | 511.1 | 0.0 | 825.9 | 0.0 | 791.4 | 750.0 | 750.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 185.4 | (185.4) | 298.1 | (299.0) | 242.3 | (242.3) | 508.2 | (509.0) | 699.4 | (699.4) | 1 235.2 | (1 333.0) | 1 468.6 | (1 468.6) | 1 653.6 | (1 654.4) | 424.8 | (1 711.6) | 1 517.6 | (2 287.9) | 1 313.8 | (1 674.2) | 1 714.4 | (2 005.7) | 1 974.1 | (2 339.1) | 5 371.1 | (5 841.4) | 7 957.4 | (8 456.7) | 8 421.5 | (8 622.7) | 8 324.9 | (8 523.3) | 5 657.4 | (7 115.7) | 4 844.5 | 6 162.0 | 6 670.9 | (5 435.5) |
| Dług netto | (185.4) | 185.4 | (293.9) | 299.0 | (234.7) | 242.3 | (502.5) | 509.0 | (695.0) | 699.4 | (1 235.2) | 1 333.0 | (1 468.6) | 1 468.6 | (1 653.6) | 1 654.4 | (424.8) | 1 711.6 | (918.7) | 2 287.9 | (753.4) | 1 674.2 | (1 660.5) | 2 005.7 | (1 933.2) | 2 339.1 | (5 327.6) | 5 841.4 | (7 580.6) | 8 456.7 | (7 886.2) | 8 622.7 | (7 813.9) | 8 523.3 | (4 831.5) | 7 115.7 | (4 053.1) | (5 412.0) | (5 920.5) | 5 435.5 |
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