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| Rok finansowy | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 4 340.6 | 0.0 | 4 417.6 | 4 428.7 | 5 200.5 | 5 223.0 | 5 251.3 | 5 391.2 | 5 479.6 | 5 862.4 | 5 947.2 | 6 444.5 | 7 043.3 | 7 193.3 | 7 499.2 | 8 066.1 | 8 648.7 | 11 694.4 | 12 483.5 | 13 298.2 | 13 937.0 | 14 991.0 | 14 443.5 | 14 551.3 | 14 791.7 | 14 791.7 | 16 365.0 | 16 608.4 | 16 611.6 | 17 557.2 | 19 262.0 | 19 332.0 | 19 328.8 | 19 311.1 | 20 112.0 |
| Aktywa trwałe | 3 474.3 | (478.1) | 3 508.2 | 3 517.7 | 3 590.8 | 3 593.5 | 3 626.4 | 3 681.9 | 3 767.7 | 3 928.6 | 4 019.7 | 4 142.4 | 4 755.6 | 4 807.2 | 4 983.8 | 5 350.0 | 5 966.2 | 8 777.2 | 9 158.4 | 9 352.4 | 10 151.0 | 10 389.2 | 10 841.7 | 11 024.8 | 11 213.0 | 11 213.0 | 11 321.3 | 11 615.1 | 11 867.3 | 12 064.0 | 12 120.1 | 12 359.1 | 12 360.0 | 12 642.1 | 12 743.7 |
| Rzeczowe aktywa trwałe netto | 2 808.3 | 0.0 | 2 830.8 | 2 842.9 | 2 902.1 | 2 904.0 | 2 931.4 | 2 986.1 | 3 040.8 | 3 101.8 | 3 183.1 | 3 295.3 | 3 488.1 | 3 543.0 | 3 712.8 | 3 995.2 | 4 539.5 | 5 925.4 | 6 292.6 | 6 456.2 | 6 915.4 | 7 053.1 | 7 120.4 | 7 324.4 | 7 586.0 | 7 586.0 | 7 636.3 | 7 822.6 | 8 067.3 | 8 244.2 | 8 215.1 | 8 530.6 | 8 182.3 | 8 212.7 | 8 196.9 |
| Wartość firmy | 26.2 | 0.0 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 26.2 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 118.4 | 118.4 | 118.4 | 118.4 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 | 56.3 |
| Wartości niematerialne i prawne | 279.2 | 0.0 | 288.0 | 286.1 | 289.7 | 290.3 | 296.3 | 293.5 | 309.9 | 358.2 | 364.1 | 374.8 | 384.6 | 380.6 | 383.3 | 388.3 | 388.3 | 1 800.4 | 1 785.3 | 1 791.3 | 1 837.2 | 1 816.7 | 2 172.2 | 2 175.0 | 2 175.9 | 2 175.9 | 2 143.0 | 2 124.1 | 2 117.5 | 2 133.8 | 2 084.4 | 2 093.9 | 2 096.9 | 2 142.5 | 2 122.5 |
| Wartość firmy i wartości niematerialne i prawne | 305.4 | 0.0 | 314.2 | 312.3 | 315.9 | 316.6 | 322.5 | 319.8 | 315.5 | 363.8 | 369.7 | 380.4 | 390.2 | 386.2 | 388.9 | 393.9 | 393.9 | 1 806.0 | 1 790.9 | 1 796.8 | 1 955.6 | 1 935.1 | 2 290.6 | 2 293.4 | 2 232.2 | 2 232.2 | 2 199.3 | 2 180.4 | 2 173.7 | 2 190.1 | 2 140.7 | 2 150.2 | 2 153.2 | 2 198.7 | 2 178.8 |
| Należności netto | 324.0 | 0.0 | 361.0 | 369.1 | 320.6 | 335.7 | 339.4 | 325.4 | 413.0 | 403.9 | 403.7 | 362.7 | 431.3 | 493.1 | 737.3 | 853.4 | 1 081.9 | 1 077.7 | 1 743.5 | 2 297.8 | 1 559.9 | 2 017.9 | 1 666.5 | 1 531.9 | 1 177.1 | 664.7 | 1 404.5 | 2 089.6 | 1 740.0 | 1 420.6 | 1 047.5 | 1 203.6 | 947.7 | 1 591.7 | 963.4 |
| Inwestycje długoterminowe | 246.3 | 0.0 | 249.3 | 247.5 | 254.7 | 254.0 | 252.6 | 252.2 | 284.6 | 284.5 | 281.9 | 279.8 | 693.4 | 693.8 | 690.5 | 757.1 | 761.5 | 759.7 | 770.0 | 776.2 | 932.5 | 932.3 | 932.5 | 946.7 | 1 030.5 | 1 098.2 | 1 032.4 | 1 170.9 | 1 205.8 | 1 367.2 | 1 376.8 | 1 376.7 | 1 402.1 | 0.0 | 1 597.6 |
| Aktywa obrotowe | 866.3 | 478.1 | 909.4 | 911.0 | 1 609.7 | 1 629.4 | 1 624.8 | 1 709.2 | 1 712.0 | 1 933.8 | 1 927.6 | 2 302.1 | 2 287.7 | 2 386.1 | 2 515.4 | 2 716.1 | 2 682.4 | 2 917.2 | 3 325.1 | 3 945.8 | 3 786.0 | 4 601.7 | 3 601.8 | 3 526.6 | 3 578.7 | 3 578.7 | 5 043.7 | 4 993.3 | 4 744.3 | 5 493.3 | 7 141.8 | 6 972.9 | 6 968.8 | 6 669.0 | 7 368.3 |
| Środki pieniężne i Inwestycje | 478.1 | 478.1 | 481.2 | 478.9 | 965.0 | 647.2 | 670.0 | 698.1 | 724.9 | 1 117.1 | 961.3 | 1 058.4 | 1 020.8 | 1 185.7 | 1 235.5 | 1 231.2 | 1 419.9 | 1 609.6 | 1 297.2 | 1 393.7 | 1 689.8 | 1 970.7 | 1 228.7 | 1 552.6 | 1 497.3 | 1 497.3 | 2 467.8 | 1 720.7 | 1 927.2 | 2 251.3 | 2 945.3 | 2 935.0 | 3 557.4 | 2 788.9 | 3 346.4 |
| Zapasy | 51.8 | 0.0 | 55.3 | 57.1 | 79.5 | 67.0 | 85.1 | 91.9 | 78.7 | 110.3 | 166.7 | 175.2 | 122.2 | 132.8 | 154.3 | 125.1 | 112.7 | 143.2 | 184.6 | 176.6 | 283.8 | 342.7 | 535.6 | 276.9 | 639.3 | 639.3 | 916.8 | 963.6 | 919.3 | 852.1 | 1 139.3 | 1 587.1 | 1 061.8 | 968.8 | 1 700.1 |
| Inwestycje krótkoterminowe | (23.9) | 956.3 | (26.9) | (25.1) | (32.3) | (31.6) | (30.2) | (29.7) | (31.5) | (31.8) | (30.0) | (28.1) | (28.0) | (29.5) | (28.4) | (28.3) | (32.0) | (30.4) | (36.1) | (38.4) | 67.8 | 67.8 | 67.8 | 67.8 | 67.8 | 67.8 | 67.5 | 67.8 | 67.8 | 184.6 | 184.6 | 0.0 | 0.0 | 1 584.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 478.1 | (478.1) | 481.2 | 478.9 | 965.0 | 647.2 | 670.0 | 698.1 | 724.9 | 1 117.1 | 961.3 | 1 058.4 | 1 020.8 | 1 185.7 | 1 235.5 | 1 231.2 | 1 419.9 | 1 609.6 | 1 297.2 | 1 393.7 | 1 622.0 | 1 902.9 | 1 160.9 | 1 484.8 | 1 429.5 | 1 429.5 | 2 400.3 | 1 653.0 | 1 859.4 | 2 066.6 | 2 760.7 | 2 935.0 | 3 557.4 | 2 788.9 | 3 346.4 |
| Należności krótkoterminowe | 337.1 | 0.0 | 298.7 | 317.2 | 373.3 | 341.2 | 397.1 | 379.6 | 398.9 | 518.7 | 438.5 | 437.4 | 571.2 | 620.1 | 734.9 | 851.4 | 1 247.1 | 1 200.0 | 1 487.7 | 1 606.0 | 1 518.1 | 1 725.7 | 1 681.9 | 1 948.0 | 1 702.9 | 1 702.9 | 1 874.6 | 2 282.7 | 1 776.2 | 1 950.4 | 1 949.9 | 1 737.3 | 1 142.7 | 2 248.9 | 1 839.4 |
| Dług krótkoterminowy | 681.6 | 0.0 | 1 055.1 | 960.9 | 947.9 | 968.5 | 905.6 | 893.9 | 613.3 | 696.5 | 667.2 | 552.2 | 465.1 | 479.2 | 695.4 | 700.5 | 581.2 | 827.0 | 372.7 | 427.6 | 414.2 | 1 380.9 | 1 053.1 | 439.3 | 1 343.2 | 1 343.2 | 1 987.0 | 1 990.9 | 1 471.8 | 2 105.0 | 1 884.7 | 3 061.5 | 1 290.2 | 451.8 | 1 128.1 |
| Zobowiązania krótkoterminowe | 1 364.9 | 0.0 | 1 711.2 | 1 607.3 | 1 688.9 | 1 652.4 | 1 665.9 | 1 690.1 | 1 762.8 | 2 039.3 | 2 204.3 | 2 364.8 | 2 443.1 | 2 307.7 | 2 702.2 | 3 057.9 | 3 348.5 | 3 911.3 | 3 607.7 | 4 161.8 | 3 474.9 | 5 285.5 | 4 636.4 | 3 982.4 | 4 934.8 | 4 934.8 | 6 223.0 | 6 776.7 | 6 535.4 | 7 335.9 | 7 406.8 | 8 203.8 | 7 550.3 | 7 155.4 | 7 447.1 |
| Rozliczenia międzyokresowe | 146.5 | 0.0 | 161.9 | 123.3 | 141.5 | 125.8 | 127.2 | 132.7 | 170.4 | 134.5 | 176.4 | 194.5 | 177.5 | 165.0 | 194.6 | 238.7 | 759.1 | 1 171.8 | 1 130.2 | 1 202.6 | 1 186.4 | 824.1 | 0.0 | 1 009.7 | 1 241.9 | 0.0 | 1 569.9 | 2 440.5 | 3 207.6 | 1 313.7 | 1 492.2 | 1 622.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 767.0 | 0.0 | 755.5 | 761.2 | 653.9 | 643.3 | 655.9 | 658.0 | 629.1 | 645.6 | 661.5 | 834.9 | 868.8 | 1 091.9 | 1 141.0 | 1 150.4 | 1 296.2 | 3 007.2 | 4 261.0 | 4 345.0 | 4 867.1 | 4 057.3 | 4 411.1 | 4 312.6 | 3 427.7 | 3 427.7 | 3 551.9 | 3 548.5 | 3 619.9 | 5 113.7 | 6 600.8 | 6 106.7 | 2 745.9 | 2 703.8 | 3 305.7 |
| Rezerwy z tytułu odroczonego podatku | 26.0 | 0.0 | 26.0 | 26.0 | 32.0 | 32.0 | 32.0 | 32.0 | (161.4) | 0.0 | (160.9) | 0.0 | (352.5) | 0.0 | (605.8) | 0.0 | 1.9 | 3.8 | 5.5 | 5.5 | 541.6 | 541.6 | 541.6 | 578.1 | 544.5 | 0.0 | 548.8 | 559.0 | 561.9 | 590.7 | 580.4 | 585.5 | 591.1 | 588.7 | 628.4 |
| Zobowiązania długoterminowe | 767.0 | 0.0 | 755.5 | 761.2 | 653.9 | 643.3 | 655.9 | 658.0 | 629.1 | 645.6 | 661.5 | 834.9 | 868.8 | 1 091.9 | 1 141.0 | 1 150.4 | 1 296.2 | 3 007.2 | 4 261.0 | 4 345.0 | 4 867.1 | 4 057.3 | 4 411.1 | 4 312.6 | 3 427.7 | 3 427.7 | 3 551.9 | 3 548.5 | 3 619.9 | 5 113.7 | 6 600.8 | 6 106.7 | 2 745.9 | 2 703.8 | 3 305.7 |
| 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 | 25.7 | 46.9 | 93.5 | 94.5 | 83.5 | 105.6 | 56.4 | 107.7 | 83.1 | 97.7 | 86.7 | 82.5 | 109.5 | 82.8 | 93.6 | 75.8 | 78.7 | 63.4 | 69.4 |
| Zobowiązania ogółem | 2 131.9 | 0.0 | 2 466.8 | 2 368.5 | 2 342.8 | 2 295.7 | 2 321.8 | 2 348.1 | 2 391.9 | 2 684.8 | 2 865.9 | 3 199.8 | 3 311.9 | 3 399.6 | 3 843.1 | 4 208.4 | 4 644.7 | 6 918.6 | 7 868.7 | 8 506.8 | 8 342.0 | 9 342.8 | 9 047.5 | 8 295.1 | 8 362.5 | 8 362.5 | 9 774.9 | 10 325.1 | 10 155.3 | 12 449.6 | 14 007.5 | 14 310.4 | 10 296.2 | 9 859.2 | 10 752.8 |
| Kapitał (fundusz) podstawowy | 500.0 | 0.0 | 500.0 | 500.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 945.2 | 945.2 | 945.2 | 945.2 | 945.2 | 945.2 | 952.5 | 952.5 | 954.7 | 954.7 | 979.4 | 986.8 | 988.2 | 1 287.4 | 1 287.4 | 1 298.0 | 1 297.5 |
| Zyski zatrzymane | 995.3 | 0.0 | 890.1 | 972.6 | 1 007.7 | 1 090.2 | 1 079.8 | 1 175.2 | 1 170.6 | 1 229.0 | 1 157.2 | 1 287.9 | 1 303.2 | 1 355.1 | 1 258.2 | 1 417.9 | 1 461.9 | 1 529.3 | 1 389.4 | 1 521.4 | 1 666.3 | 1 741.2 | 1 509.1 | 1 643.6 | 1 817.3 | 2 166.8 | 1 895.2 | 1 661.5 | 1 800.8 | 2 148.2 | 2 228.5 | 1 844.1 | 1 995.7 | 2 255.8 | 1 965.9 |
| Kapitał własny | 2 208.7 | 2 208.7 | 1 950.9 | 2 060.1 | 2 857.6 | 2 927.2 | 2 929.5 | 3 043.0 | 3 087.7 | 3 177.6 | 3 081.4 | 3 244.8 | 3 731.4 | 3 793.7 | 3 656.1 | 3 857.7 | 4 004.0 | 4 775.9 | 4 614.8 | 4 791.4 | 5 595.0 | 5 648.1 | 5 396.0 | 6 256.2 | 6 429.2 | 6 429.2 | 6 590.1 | 6 283.3 | 6 456.2 | 5 107.6 | 5 254.4 | 5 021.6 | 9 032.6 | 9 451.9 | 9 359.2 |
| Udziały mniejszościowe | 536.4 | 0.0 | 427.6 | 452.8 | 466.3 | 454.0 | 465.3 | 482.3 | 501.4 | 532.4 | 507.8 | 539.7 | 581.7 | 591.3 | 547.3 | 586.6 | 656.1 | 1 362.0 | 1 341.3 | 1 368.7 | 1 135.4 | 1 108.8 | 1 083.6 | 1 090.5 | 996.2 | 996.2 | 988.5 | 956.0 | 986.7 | 862.2 | 857.3 | 947.6 | 969.3 | 1 027.3 | 1 019.4 |
| Pasywa | 4 340.6 | 2 208.7 | 4 417.6 | 4 428.7 | 5 200.5 | 5 223.0 | 5 251.3 | 5 391.2 | 5 479.6 | 5 862.4 | 5 947.2 | 6 444.5 | 7 043.3 | 7 193.3 | 7 499.2 | 8 066.1 | 8 648.7 | 11 694.4 | 12 483.5 | 13 298.2 | 13 937.0 | 14 991.0 | 14 443.5 | 14 551.3 | 14 791.7 | 14 791.7 | 16 365.0 | 16 608.4 | 16 611.6 | 17 557.2 | 19 262.0 | 19 332.0 | 19 328.8 | 19 311.1 | 20 112.0 |
| Inwestycje | 222.4 | 956.3 | 222.4 | 222.4 | 222.4 | 222.4 | 222.4 | 222.4 | 253.2 | 252.7 | 251.9 | 251.7 | 665.4 | 664.3 | 662.1 | 728.8 | 729.5 | 729.3 | 733.8 | 737.8 | 1 000.2 | 1 000.1 | 1 000.2 | 1 014.5 | 1 098.2 | 1 166.0 | 1 099.9 | 1 238.7 | 1 273.6 | 1 551.9 | 1 561.4 | 1 376.7 | 1 402.1 | 1 584.4 | 1 597.6 |
| Dług | 1 040.0 | 0.0 | 1 398.6 | 1 299.2 | 1 176.2 | 1 183.0 | 1 132.6 | 1 115.7 | 806.7 | 904.3 | 868.1 | 918.7 | 857.5 | 1 086.8 | 1 341.2 | 1 348.2 | 1 373.0 | 3 320.0 | 4 111.3 | 4 248.1 | 4 205.4 | 4 357.8 | 4 390.3 | 3 620.5 | 4 133.4 | 4 133.4 | 4 898.3 | 4 880.6 | 4 396.0 | 6 508.8 | 7 784.6 | 8 462.4 | 3 325.3 | 2 436.3 | 3 675.3 |
| Środki pieniężne i inne aktywa pieniężne | 478.1 | (478.1) | 481.2 | 478.9 | 965.0 | 647.2 | 670.0 | 698.1 | 724.9 | 1 117.1 | 961.3 | 1 058.4 | 1 020.8 | 1 185.7 | 1 235.5 | 1 231.2 | 1 419.9 | 1 609.6 | 1 297.2 | 1 393.7 | 1 622.0 | 1 902.9 | 1 160.9 | 1 484.8 | 1 429.5 | 1 429.5 | 2 400.3 | 1 653.0 | 1 859.4 | 2 066.6 | 2 760.7 | 2 935.0 | 3 557.4 | 2 788.9 | 3 346.4 |
| Dług netto | 561.8 | 478.1 | 917.4 | 820.3 | 211.2 | 535.8 | 462.6 | 417.6 | 81.8 | (212.8) | (93.2) | (139.7) | (163.3) | (98.9) | 105.7 | 117.0 | (46.8) | 1 710.4 | 2 814.1 | 2 854.4 | 2 583.3 | 2 454.8 | 3 229.4 | 2 135.7 | 2 703.8 | 2 703.8 | 2 498.0 | 3 227.6 | 2 536.6 | 4 442.1 | 5 023.9 | 5 527.4 | (232.1) | (352.6) | 328.9 |
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