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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 |
| Kwartał | Q2 | 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 | 777.8 | 1 020.5 | 1 148.4 | 1 226.6 | 0.0 | 1 331.8 | 0.0 | 1 550.0 | 0.0 | 1 696.3 | 0.0 | 2 004.0 | 0.0 | 2 142.1 | 0.0 | 2 479.8 | 0.0 | 2 557.5 | 0.0 | 4 405.7 | 0.0 | 4 358.1 | 0.0 | 4 468.4 | 0.0 | 4 722.6 | 0.0 | 5 114.6 | 0.0 | 5 356.1 | 0.0 | 6 484.2 | 7 034.4 | 7 034.4 | 0.0 | 7 874.9 | 0.0 | 8 694.9 | 0.0 | 9 239.2 |
| Aktywa trwałe | 328.0 | 431.5 | 273.8 | 466.2 | (618.1) | 536.8 | (645.6) | 587.3 | (806.5) | 742.7 | (774.0) | 754.3 | (1 029.8) | 911.1 | (979.6) | 942.5 | (1 156.8) | 867.9 | (1 316.0) | 2 425.8 | (1 633.3) | 2 783.7 | (1 310.5) | 2 856.4 | (1 384.6) | 3 065.4 | (1 447.5) | 3 318.8 | (1 511.7) | 3 783.5 | (1 216.6) | 4 471.6 | (1 494.5) | 4 871.6 | (1 408.6) | 5 248.2 | (1 732.8) | 6 119.1 | (1 479.5) | 6 520.0 |
| Rzeczowe aktywa trwałe netto | 92.2 | 247.1 | 249.0 | 275.6 | 0.0 | 353.6 | 0.0 | 378.0 | 0.0 | 505.7 | 0.0 | 519.4 | 0.0 | 684.5 | 0.0 | 738.2 | 0.0 | 659.3 | 0.0 | 2 214.4 | 0.0 | 2 552.8 | 0.0 | 2 657.1 | 0.0 | 2 878.3 | 0.0 | 3 190.0 | 0.0 | 3 631.4 | 0.0 | 3 141.3 | 3 647.8 | 4 666.0 | 0.0 | 4 113.2 | 0.0 | 4 822.8 | 0.0 | 6 245.9 |
| 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 | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3.2 | 3.2 | 0.0 | 4.8 | 0.0 | 5.7 | 0.0 | 8.4 | 0.0 | 10.3 | 0.0 | 11.5 | 0.0 | 17.6 | 0.0 | 19.2 | 0.0 | 20.5 | 0.0 | 23.1 | 0.0 | 27.2 | 0.0 | 30.3 | 0.0 | 30.4 | 0.0 | 31.7 | 0.0 | 62.5 | 0.0 | 76.1 | 76.7 | 76.8 | 0.0 | 85.9 | 0.0 | 92.7 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3.2 | 3.2 | 0.0 | 4.8 | 0.0 | 5.7 | 0.0 | 8.4 | 0.0 | 10.3 | 0.0 | 11.5 | 0.0 | 17.6 | 0.0 | 19.2 | 0.0 | 20.5 | 0.0 | 23.1 | 0.0 | 27.2 | 0.0 | 30.3 | 0.0 | 30.4 | 0.0 | 31.7 | 0.0 | 62.4 | 0.0 | 76.1 | 76.7 | 76.7 | 0.0 | 85.9 | 0.0 | 92.7 | 0.0 | 97.2 |
| Należności netto | 31.6 | 42.0 | 174.4 | 114.8 | 0.0 | 57.5 | 0.0 | 127.9 | 0.0 | 48.5 | 0.0 | 174.0 | 0.0 | 230.3 | 0.0 | 261.4 | 0.0 | 124.1 | 0.0 | 252.3 | 0.0 | 83.9 | 0.0 | 61.8 | 0.0 | 63.1 | 0.0 | 78.4 | 0.0 | 96.3 | 0.0 | 178.7 | 0.0 | 170.1 | 0.0 | 206.0 | 0.0 | 320.4 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.1 | 0.0 | 0.0 | 0.0 | 200.5 | 0.0 | 166.9 | 0.0 | 155.7 | 0.0 | 96.1 | 0.0 | 88.1 | 0.0 | 78.7 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 7.3 | 0.0 | (1 296.7) |
| Aktywa obrotowe | 449.8 | 589.0 | 874.6 | 760.4 | 618.1 | 795.1 | 645.6 | 962.7 | 806.5 | 953.7 | 774.0 | 1 249.6 | 1 029.8 | 1 231.3 | 979.6 | 1 537.3 | 1 156.8 | 1 689.5 | 1 316.0 | 1 979.9 | 1 633.3 | 1 574.4 | 1 310.5 | 1 611.9 | 1 384.6 | 1 657.2 | 1 447.5 | 1 795.8 | 1 511.7 | 1 572.5 | 1 216.6 | 2 012.6 | 1 494.5 | 2 162.8 | 1 408.6 | 2 626.7 | 1 732.8 | 2 575.8 | 1 479.5 | 2 719.2 |
| Środki pieniężne i Inwestycje | 340.4 | 449.6 | 570.8 | 618.1 | 618.1 | 646.6 | 645.6 | 806.5 | 806.5 | 775.0 | 774.0 | 1 029.8 | 1 029.8 | 979.6 | 979.6 | 1 156.8 | 1 156.8 | 1 316.0 | 1 316.0 | 1 633.3 | 1 633.3 | 1 310.5 | 1 310.5 | 1 384.6 | 1 384.6 | 1 447.5 | 1 447.5 | 1 511.7 | 1 511.7 | 1 216.6 | 1 216.6 | 1 494.5 | 1 494.5 | 1 408.6 | 1 408.6 | 1 732.8 | 1 732.8 | 1 479.5 | 1 479.5 | 1 766.4 |
| Zapasy | 6.4 | 8.8 | 0.0 | 10.6 | 0.0 | 17.6 | 0.0 | 20.3 | 0.0 | 24.9 | 0.0 | 21.5 | 0.0 | 21.6 | 0.0 | 30.5 | 0.0 | 31.7 | 0.0 | 53.3 | 0.0 | 70.6 | 0.0 | 50.0 | 0.0 | 53.7 | 0.0 | 47.2 | 0.0 | 70.9 | 0.0 | 128.7 | 295.6 | 295.6 | 0.0 | 220.4 | 0.0 | 333.6 | 0.0 | 268.4 |
| Inwestycje krótkoterminowe | 0.0 | 1.0 | 0.0 | 1.0 | 1 236.2 | 1.0 | 1 291.2 | 1.0 | 1 613.0 | 1.0 | 1 548.0 | 20.2 | 2 059.6 | 0.0 | 1 959.2 | 0.0 | 2 313.6 | 0.0 | 2 632.0 | 0.0 | 3 266.6 | 432.5 | 2 621.0 | 0.0 | 2 769.2 | 346.8 | 2 895.0 | 401.7 | 3 023.4 | 450.0 | 2 433.2 | 365.2 | 2 989.0 | 0.0 | 2 817.2 | 600.5 | 3 465.6 | 751.1 | 2 959.0 | 1 306.1 |
| Środki pieniężne i inne aktywa pieniężne | 340.4 | 448.6 | 570.8 | 617.1 | (618.1) | 645.6 | (645.6) | 805.5 | (806.5) | 774.0 | (774.0) | 1 029.8 | (1 029.8) | 979.6 | (979.6) | 1 156.8 | (1 156.8) | 1 316.0 | (1 316.0) | 1 633.3 | (1 633.3) | 1 310.5 | (1 310.5) | 1 384.6 | (1 384.6) | 1 100.7 | (1 447.5) | 1 110.0 | (1 511.7) | 766.6 | (1 216.6) | 1 129.3 | (1 494.5) | 1 408.6 | (1 408.6) | 1 132.3 | (1 732.8) | 728.4 | (1 479.5) | 460.3 |
| Należności krótkoterminowe | 59.2 | 44.8 | 164.5 | 186.3 | 0.0 | 52.6 | 0.0 | 189.3 | 0.0 | 79.3 | 0.0 | 232.3 | 0.0 | 68.3 | 0.0 | 330.1 | 0.0 | 88.4 | 0.0 | 338.1 | 0.0 | 119.1 | 0.0 | 154.9 | 0.0 | 89.6 | 0.0 | 177.2 | 0.0 | 123.2 | 0.0 | 203.5 | 173.7 | 173.7 | 0.0 | 237.8 | 0.0 | 215.9 | 0.0 | 234.8 |
| Dług krótkoterminowy | 8.3 | 0.7 | 0.0 | 0.3 | 0.0 | 0.8 | 0.0 | (226.7) | 0.0 | 0.9 | 0.0 | 1.5 | 0.0 | 0.9 | 0.0 | (357.2) | 0.0 | 304.5 | 0.0 | 324.3 | 0.0 | 341.1 | 0.0 | 678.4 | 0.0 | 722.4 | 0.0 | 721.3 | 0.0 | 413.4 | 0.0 | (855.6) | 0.0 | 1 275.3 | 0.0 | 1 189.8 | 0.0 | 1 084.6 | 0.0 | 841.3 |
| Zobowiązania krótkoterminowe | 289.8 | 404.8 | 208.4 | 398.6 | 0.0 | 466.4 | 0.0 | 417.7 | 0.0 | 519.1 | 0.0 | 514.9 | 0.0 | 658.5 | 0.0 | 689.2 | 0.0 | 847.3 | 0.0 | 1 070.5 | 0.0 | 1 323.8 | 0.0 | 1 462.7 | 0.0 | 1 303.1 | 0.0 | 1 525.9 | 0.0 | 1 373.7 | 0.0 | 2 057.9 | 3 120.0 | 3 120.0 | 0.0 | 2 934.8 | 0.0 | 2 975.4 | 0.0 | 2 788.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 211.4 | 0.0 | 0.0 | 0.0 | 227.5 | 0.0 | 439.0 | 0.0 | 281.6 | 0.0 | 587.6 | 0.0 | 358.1 | 0.0 | 0.0 | 0.0 | 408.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (343.2) | 0.0 | 3.6 | 0.0 | 401.8 | 0.0 | 1 354.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 159.9 | 155.8 | 425.0 | 171.9 | 0.0 | 176.7 | 0.0 | 181.8 | 0.0 | 224.7 | 0.0 | 246.9 | 0.0 | 241.8 | 0.0 | 210.4 | 0.0 | 182.6 | 0.0 | 1 765.0 | 0.0 | 1 799.6 | 0.0 | 1 859.1 | 0.0 | 2 515.7 | 0.0 | 2 802.0 | 0.0 | 3 718.5 | 0.0 | 4 684.8 | 538.3 | 4 272.3 | 0.0 | 4 714.6 | 0.0 | 5 573.8 | (145.7) | 6 082.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 4.1 | 0.0 | 4.5 | 0.0 | 4.9 | 0.0 | 5.7 | 0.0 | 6.5 | 0.0 | 6.4 | 0.0 | 7.4 | 0.0 | 2.3 | 0.0 | 2.2 | 0.0 | 55.6 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 6.3 | 0.0 | 4.4 | 0.0 | 3.4 | 0.0 | 2.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 |
| Zobowiązania długoterminowe | 159.9 | 155.8 | 425.0 | 171.9 | 0.0 | 176.7 | 0.0 | 181.8 | 0.0 | 224.7 | 0.0 | 246.9 | 0.0 | 241.8 | 0.0 | 210.4 | 0.0 | 182.6 | 0.0 | 1 765.0 | 0.0 | 1 799.6 | 0.0 | 1 859.1 | 0.0 | 2 515.7 | 0.0 | 2 802.0 | 0.0 | 3 718.5 | 0.0 | 4 684.8 | 538.3 | 4 272.3 | 0.0 | 4 714.6 | 0.0 | 5 573.8 | (145.7) | 6 082.7 |
| Zobowiązania z tytułu leasingu | 4.4 | 4.2 | 4.1 | 6.2 | 0.0 | 6.4 | 0.0 | (221.4) | 0.0 | 5.9 | 0.0 | 5.6 | 0.0 | 5.3 | 0.0 | (353.1) | 0.0 | 1 814.6 | 0.0 | 1 991.2 | 0.0 | 2 012.7 | 0.0 | 2 091.6 | 0.0 | 2 248.5 | 0.0 | 2 511.5 | 0.0 | 2 927.0 | 0.0 | 3 948.4 | 0.0 | 4 006.2 | 0.0 | 4 457.5 | 0.0 | 5 255.3 | 0.0 | 5 577.0 |
| Zobowiązania ogółem | 449.7 | 560.6 | 633.4 | 570.5 | 0.0 | 643.1 | 0.0 | 599.5 | 0.0 | 743.8 | 0.0 | 761.8 | 0.0 | 900.3 | 0.0 | 899.6 | 0.0 | 1 029.9 | 0.0 | 2 835.5 | 0.0 | 3 123.4 | 0.0 | 3 321.8 | 0.0 | 3 818.8 | 0.0 | 4 327.9 | 0.0 | 5 092.2 | 0.0 | 6 742.7 | 7 392.3 | 7 392.3 | 0.0 | 7 649.4 | 0.0 | 8 549.2 | (145.7) | 8 871.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 287.3 | 315.3 | 0.0 | 497.8 | 0.0 | 509.4 | 0.0 | 763.2 | 0.0 | 756.4 | 0.0 | 1 040.6 | 0.0 | 1 028.7 | 0.0 | 1 319.2 | 0.0 | 1 320.2 | 0.0 | 1 390.6 | 0.0 | 1 280.3 | 0.0 | 1 039.5 | 0.0 | 712.3 | 0.0 | 598.4 | 0.0 | 87.3 | 0.0 | (283.2) | (433.6) | (433.6) | 0.0 | (24.5) | 0.0 | (48.7) | 0.0 | 279.5 |
| Kapitał własny | 328.1 | 459.9 | 515.0 | 656.1 | 656.3 | 688.7 | 688.8 | 950.5 | 950.5 | 952.5 | 952.5 | 1 242.2 | 1 242.2 | 1 241.8 | 1 241.9 | 1 580.2 | 1 580.3 | 1 527.6 | 1 527.7 | 1 570.2 | 1 570.3 | 1 234.7 | 1 234.8 | 1 146.6 | 1 146.6 | 903.8 | 903.7 | 786.7 | 786.7 | 263.9 | 263.9 | (258.5) | (285.5) | (357.9) | (357.9) | 225.5 | 225.5 | 145.7 | 145.7 | 367.9 |
| 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 | (0.5) | 0.0 | (4.0) | 0.0 | (8.8) | 0.0 | (15.4) | 0.0 | (27.3) | (26.9) | (26.9) | 0.0 | (32.1) | 0.0 | (37.7) | 0.0 | (44.7) |
| Pasywa | 777.8 | 1 020.5 | 1 148.4 | 1 226.6 | 656.3 | 1 331.8 | 688.8 | 1 550.0 | 950.5 | 1 696.3 | 952.5 | 2 004.0 | 1 242.2 | 2 142.1 | 1 241.9 | 2 479.8 | 1 580.3 | 2 557.5 | 1 527.7 | 4 405.7 | 1 570.3 | 4 358.1 | 1 234.8 | 4 468.4 | 1 146.6 | 4 722.6 | 903.7 | 5 114.6 | 786.7 | 5 356.1 | 263.9 | 6 484.2 | (258.6) | 7 034.4 | (357.9) | 7 874.9 | 225.5 | 8 694.9 | 145.7 | 9 239.2 |
| Inwestycje | 0.0 | 1.0 | 0.0 | 1.0 | 1 236.2 | 1.0 | 1 291.2 | 1.0 | 1 613.0 | 1.0 | 1 548.0 | 20.2 | 2 059.6 | 0.0 | 1 959.2 | 0.0 | 2 313.6 | 188.1 | 2 632.0 | 0.0 | 3 266.6 | 432.5 | 2 621.0 | 166.9 | 2 769.2 | 346.8 | 2 895.0 | 401.7 | 3 023.4 | 450.0 | 2 433.2 | 365.2 | 2 989.0 | 0.0 | 2 817.2 | 605.0 | 3 465.6 | 758.4 | 2 959.0 | 9.4 |
| Dług | 57.9 | 31.5 | 31.9 | 34.0 | 0.0 | 33.6 | 0.0 | 33.2 | 0.0 | 33.0 | 0.0 | 32.6 | 0.0 | 32.2 | 0.0 | 31.8 | 0.0 | 29.0 | 0.0 | 2 018.0 | 0.0 | 2 039.4 | 0.0 | 2 448.6 | 0.0 | 3 137.3 | 0.0 | 3 401.6 | 0.0 | 3 964.8 | 0.0 | 4 993.9 | 0.0 | 5 301.5 | 0.0 | 5 055.9 | 0.0 | 5 606.8 | 0.0 | 6 529.4 |
| Środki pieniężne i inne aktywa pieniężne | 340.4 | 448.6 | 570.8 | 617.1 | (618.1) | 645.6 | (645.6) | 805.5 | (806.5) | 774.0 | (774.0) | 1 029.8 | (1 029.8) | 979.6 | (979.6) | 1 156.8 | (1 156.8) | 1 316.0 | (1 316.0) | 1 633.3 | (1 633.3) | 1 310.5 | (1 310.5) | 1 384.6 | (1 384.6) | 1 100.7 | (1 447.5) | 1 110.0 | (1 511.7) | 766.6 | (1 216.6) | 1 129.3 | (1 494.5) | 1 408.6 | (1 408.6) | 1 132.3 | (1 732.8) | 728.4 | (1 479.5) | 460.3 |
| Dług netto | (282.4) | (417.1) | (538.9) | (583.1) | 618.1 | (612.0) | 645.6 | (772.3) | 806.5 | (741.0) | 774.0 | (997.2) | 1 029.8 | (947.4) | 979.6 | (1 125.0) | 1 156.8 | (1 287.0) | 1 316.0 | 384.7 | 1 633.3 | 728.9 | 1 310.5 | 1 064.0 | 1 384.6 | 2 036.6 | 1 447.5 | 2 291.6 | 1 511.7 | 3 198.2 | 1 216.6 | 3 864.6 | 1 494.5 | 3 892.9 | 1 408.6 | 3 923.6 | 1 732.8 | 4 878.4 | 1 479.5 | 6 069.1 |
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