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| Rok finansowy | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| 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 |
| Aktywa | 1 374.8 | 1 997.0 | 2 578.1 | 2 578.1 | 2 773.7 | 3 276.9 | 3 551.4 | 3 784.5 | 3 808.1 | 4 472.3 | 4 705.7 | 5 091.9 | 5 170.2 | 5 724.5 | 5 767.8 | 6 149.9 | 6 476.2 | 6 881.1 | 7 152.4 | 7 483.0 | 7 437.9 | 7 521.1 | 7 884.1 | 7 976.3 | 8 281.5 | 8 259.9 | 8 290.9 |
| Aktywa trwałe | 585.2 | 1 088.6 | 1 547.7 | 1 547.7 | 1 685.8 | 1 849.9 | 1 914.9 | 1 953.3 | 2 075.9 | 2 272.1 | 2 434.7 | 2 630.8 | 2 823.2 | 3 152.4 | 3 244.5 | 3 325.9 | 3 477.6 | 3 346.3 | 3 457.0 | 3 500.3 | 3 566.7 | 3 572.5 | 3 687.2 | 3 345.7 | 3 741.7 | 3 723.3 | 3 779.3 |
| Rzeczowe aktywa trwałe netto | 389.2 | 492.8 | 629.5 | 629.5 | 681.8 | 694.2 | 711.4 | 715.2 | 695.4 | 760.8 | 852.9 | 981.2 | 1 133.6 | 1 053.0 | 1 101.9 | 1 149.3 | 1 226.8 | 1 225.4 | 852.6 | 885.8 | 888.8 | 858.5 | 916.6 | 896.1 | 884.5 | 828.8 | 837.5 |
| 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 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 |
| Wartości niematerialne i prawne | 139.4 | 432.1 | 741.6 | 741.6 | 830.1 | 928.8 | 930.8 | 961.5 | 1 032.3 | 1 084.9 | 1 098.0 | 1 264.2 | 1 269.9 | 1 682.8 | 1 679.2 | 1 730.9 | 1 763.7 | 1 487.3 | 1 590.8 | 1 545.9 | 1 588.3 | 1 534.7 | 1 546.4 | 1 285.8 | 1 663.4 | 1 627.4 | 1 640.0 |
| Wartość firmy i wartości niematerialne i prawne | 139.4 | 432.1 | 741.6 | 741.6 | 830.1 | 928.8 | 930.8 | 961.5 | 1 032.3 | 1 084.9 | 1 098.0 | 1 264.2 | 1 269.9 | 1 682.8 | 1 679.2 | 1 730.9 | 1 763.7 | 1 491.7 | 1 595.2 | 1 550.3 | 1 592.7 | 1 539.1 | 1 550.8 | 1 290.2 | 1 667.8 | 1 631.8 | 1 644.4 |
| Należności netto | 0.0 | 422.9 | 628.3 | 628.3 | 0.0 | 757.5 | 1 033.5 | 1 121.8 | 1 110.6 | 1 338.0 | 1 584.9 | 1 693.4 | 1 850.2 | 1 882.1 | 2 016.6 | 2 183.1 | 2 392.2 | 2 771.1 | 2 837.2 | 3 147.5 | 3 317.8 | 3 310.7 | 3 616.6 | 3 913.5 | 3 980.6 | 4 042.7 | 4 060.6 |
| Inwestycje długoterminowe | 36.0 | 61.2 | 16.3 | 71.4 | 72.8 | 79.0 | 102.6 | 13.5 | 23.2 | 16.1 | 18.1 | 161.8 | 161.0 | 129.5 | 0.0 | 0.0 | 78.8 | 136.6 | 493.6 | 671.7 | 746.7 | 791.6 | 796.9 | 635.9 | 642.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 789.7 | 908.4 | 1 030.4 | 1 030.4 | 1 087.9 | 1 427.0 | 1 636.6 | 1 831.2 | 1 732.1 | 2 200.2 | 2 271.1 | 2 461.1 | 2 347.1 | 2 572.1 | 2 523.2 | 2 824.0 | 2 998.6 | 3 534.8 | 3 695.4 | 3 982.7 | 3 871.1 | 3 948.6 | 4 196.9 | 4 630.6 | 4 539.8 | 4 536.6 | 4 511.6 |
| Środki pieniężne i Inwestycje | 178.1 | 231.1 | 108.2 | 108.2 | 126.1 | 394.3 | 469.0 | 571.6 | 440.1 | 701.2 | 512.8 | 620.8 | 328.5 | 509.7 | 312.5 | 514.9 | 456.9 | 643.1 | 697.0 | 708.6 | 419.2 | 508.1 | 447.8 | 271.8 | 385.9 | 318.5 | 294.6 |
| Zapasy | 0.0 | 151.5 | 0.0 | 164.2 | 0.0 | 0.0 | 2.3 | 0.3 | 0.3 | 3.1 | 6.6 | 0.2 | 15.4 | 33.2 | 47.0 | 53.5 | 69.9 | 32.0 | 45.8 | 33.8 | 37.8 | 25.5 | 28.2 | 28.3 | 32.2 | 34.9 | 28.8 |
| Inwestycje krótkoterminowe | (21.6) | (45.5) | 0.0 | (55.1) | (56.3) | (63.2) | (85.2) | 5.0 | 16.2 | 28.0 | 28.0 | (99.9) | (97.7) | (48.7) | 82.2 | 85.7 | 4.8 | (19.1) | (381.5) | (547.9) | (616.5) | (650.5) | (645.9) | 0.0 | 0.0 | 0.0 | 174.3 |
| Środki pieniężne i inne aktywa pieniężne | 178.1 | 231.1 | 108.2 | 108.2 | 126.1 | 394.3 | 469.0 | 566.6 | 423.9 | 673.2 | 484.8 | 620.8 | 328.5 | 509.7 | 312.5 | 514.9 | 452.1 | 643.1 | 697.0 | 708.6 | 419.2 | 508.1 | 447.8 | 271.8 | 385.9 | 318.5 | 294.6 |
| Należności krótkoterminowe | 246.3 | 300.0 | 416.8 | 416.8 | 456.4 | 534.8 | 535.2 | 470.1 | 395.7 | 499.5 | 506.4 | 631.6 | 601.4 | 627.6 | 637.4 | 647.8 | 667.2 | 773.9 | 770.8 | 706.6 | 687.6 | 731.3 | 805.3 | 852.7 | 878.2 | 855.4 | 873.0 |
| Dług krótkoterminowy | 136.2 | 213.2 | 439.1 | 430.1 | 491.5 | 593.9 | 759.7 | 905.3 | 970.4 | 979.4 | 1 053.2 | 1 232.9 | 1 195.5 | 1 446.9 | 1 382.9 | 1 479.4 | 1 705.8 | 1 805.3 | 1 974.9 | 2 325.7 | 2 301.2 | 2 194.1 | 2 367.9 | 2 255.6 | 2 011.6 | 1 757.6 | 1 694.1 |
| Zobowiązania krótkoterminowe | 479.9 | 620.1 | 1 019.6 | 1 019.6 | 1 117.9 | 1 375.5 | 1 529.9 | 1 626.7 | 1 553.4 | 1 715.7 | 1 816.6 | 2 172.2 | 2 067.1 | 2 383.8 | 2 335.9 | 2 505.1 | 2 743.8 | 3 071.5 | 3 166.3 | 3 474.0 | 3 388.6 | 3 420.3 | 3 644.3 | 3 888.0 | 3 639.6 | 3 578.7 | 3 475.1 |
| Rozliczenia międzyokresowe | 96.0 | 5.4 | 0.0 | 39.4 | 1.0 | 212.3 | 212.8 | 244.5 | 122.2 | 230.3 | 255.3 | 306.1 | 269.6 | 307.6 | 1.3 | 0.0 | 18.3 | 5.8 | 10.2 | 440.7 | 398.9 | 492.5 | 465.0 | 8.6 | 83.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 144.4 | 498.7 | 587.8 | 587.8 | 628.4 | 636.7 | 655.2 | 697.4 | 678.8 | 1 052.0 | 1 086.5 | 1 085.7 | 1 188.4 | 1 410.4 | 1 425.3 | 1 594.6 | 1 618.7 | 1 666.2 | 1 719.4 | 1 683.6 | 1 682.4 | 1 661.1 | 1 702.4 | 1 509.4 | 1 997.3 | 2 002.7 | 2 069.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 95.3 | 79.9 | 66.1 | 44.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 67.6 | 0.0 | 0.0 | 0.0 | 18.7 | 18.7 | 18.0 | 19.1 | 14.9 | 23.6 | 21.9 | 19.0 | 19.7 | 26.3 |
| Zobowiązania długoterminowe | 144.4 | 498.7 | 587.8 | 587.8 | 628.4 | 636.7 | 655.2 | 697.4 | 678.8 | 1 052.0 | 1 086.5 | 1 085.7 | 1 188.4 | 1 410.4 | 1 425.3 | 1 594.6 | 1 618.7 | 1 666.2 | 1 719.4 | 1 683.6 | 1 682.4 | 1 661.1 | 1 702.4 | 1 509.4 | 1 997.3 | 2 002.7 | 2 069.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 131.7 | 94.8 | 94.8 | 0.0 | 89.8 | 0.0 | 24.5 | 0.0 | 0.9 | 32.4 | 31.6 | 40.8 | 41.8 | 32.9 | 30.2 | 37.7 | 41.4 | 42.9 | 37.2 | 39.2 | 30.3 | 58.6 | 155.2 | 72.8 | 40.0 | 63.5 |
| Zobowiązania ogółem | 624.3 | 1 118.8 | 1 607.3 | 1 607.3 | 1 746.4 | 2 012.3 | 2 185.1 | 2 324.2 | 2 232.2 | 2 767.7 | 2 903.1 | 3 258.0 | 3 255.5 | 3 794.1 | 3 761.3 | 4 099.7 | 4 362.4 | 4 737.8 | 4 885.7 | 5 157.6 | 5 071.0 | 5 081.4 | 5 346.7 | 5 397.4 | 5 636.9 | 5 581.4 | 5 544.6 |
| Kapitał (fundusz) podstawowy | 367.8 | 367.8 | 367.8 | 367.8 | 367.8 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 | 408.7 |
| Zyski zatrzymane | 189.3 | 236.9 | 311.0 | 287.6 | 326.2 | 351.9 | 438.6 | 524.4 | 631.0 | 697.2 | 784.1 | 806.7 | 887.2 | 910.8 | 988.0 | 1 026.0 | 1 082.2 | 1 141.9 | 1 248.1 | 1 300.7 | 1 370.5 | 1 407.5 | 1 503.7 | 1 539.0 | 1 609.1 | 1 596.7 | 1 664.3 |
| Kapitał własny | 750.5 | 878.2 | 970.8 | 970.8 | 1 027.3 | 1 264.6 | 1 366.4 | 1 460.3 | 1 575.9 | 1 704.6 | 1 802.7 | 1 833.9 | 1 914.7 | 1 930.4 | 2 006.5 | 2 050.2 | 2 113.7 | 2 143.3 | 2 266.8 | 2 325.3 | 2 366.8 | 2 439.7 | 2 537.4 | 2 571.4 | 2 644.6 | 2 678.5 | 2 746.3 |
| Udziały mniejszościowe | 60.3 | 133.0 | 174.0 | 174.0 | 191.8 | 208.6 | 223.6 | 231.8 | 240.6 | 257.8 | 269.0 | 277.7 | 284.2 | 263.3 | 262.2 | 267.8 | 275.1 | 229.2 | 246.4 | 252.4 | 224.1 | 249.7 | 251.2 | 249.9 | 252.9 | 243.0 | 243.2 |
| Pasywa | 1 374.8 | 1 997.0 | 2 578.1 | 2 578.1 | 2 773.7 | 3 276.9 | 3 551.4 | 3 784.5 | 3 808.1 | 4 472.3 | 4 705.7 | 5 091.9 | 5 170.2 | 5 724.5 | 5 767.8 | 6 149.9 | 6 476.2 | 6 881.1 | 7 152.4 | 7 483.0 | 7 437.9 | 7 521.1 | 7 884.1 | 7 976.3 | 8 281.5 | 8 259.9 | 8 290.9 |
| Inwestycje | 14.4 | 15.8 | 16.3 | 16.3 | 16.5 | 15.8 | 17.4 | 18.5 | 39.4 | 44.1 | 46.1 | 61.9 | 63.3 | 80.8 | 82.2 | 85.7 | 83.6 | 117.5 | 112.1 | 123.8 | 130.2 | 141.1 | 151.0 | 635.9 | 642.6 | 163.8 | 174.3 |
| Dług | 176.4 | 529.4 | 992.0 | 887.6 | 1 004.2 | 1 124.8 | 1 335.4 | 1 552.0 | 1 616.7 | 2 007.3 | 2 119.4 | 2 299.6 | 2 365.7 | 2 718.0 | 2 661.2 | 2 918.1 | 3 158.3 | 3 277.8 | 3 473.8 | 3 788.9 | 3 767.0 | 3 643.8 | 3 854.1 | 3 600.6 | 3 536.8 | 3 209.5 | 3 211.2 |
| Środki pieniężne i inne aktywa pieniężne | 178.1 | 231.1 | 108.2 | 108.2 | 126.1 | 394.3 | 469.0 | 566.6 | 423.9 | 673.2 | 484.8 | 620.8 | 328.5 | 509.7 | 312.5 | 514.9 | 452.1 | 643.1 | 697.0 | 708.6 | 419.2 | 508.1 | 447.8 | 271.8 | 385.9 | 318.5 | 294.6 |
| Dług netto | (1.7) | 298.3 | 883.7 | 779.4 | 878.1 | 730.6 | 866.4 | 985.3 | 1 192.7 | 1 334.1 | 1 634.6 | 1 678.8 | 2 037.2 | 2 208.3 | 2 348.7 | 2 403.2 | 2 706.2 | 2 634.7 | 2 776.8 | 3 080.3 | 3 347.9 | 3 135.7 | 3 406.4 | 3 328.7 | 3 150.9 | 2 891.0 | 2 916.6 |
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