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| Rok finansowy | 2018 | 2018 | 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 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 6 136.9 | 6 292.5 | 6 250.1 | 6 406.2 | 0.0 | 6 805.9 | 7 795.5 | 7 736.7 | 7 803.5 | 8 016.8 | 8 177.8 | 10 395.0 | 10 071.0 | 10 681.4 | 10 958.5 | 11 115.6 | 11 121.1 | 11 126.6 | 11 863.6 | 15 061.4 | 15 649.9 | 16 066.9 | 16 090.1 | 16 780.9 | 17 417.8 | 17 926.1 |
| Aktywa trwałe | 3 955.8 | 4 024.8 | 3 986.2 | 4 039.5 | (904.6) | 4 108.9 | 4 007.9 | 4 479.9 | 4 792.2 | 5 050.0 | 5 265.6 | 5 371.1 | 5 454.9 | 5 785.4 | 6 148.5 | 6 284.4 | 6 290.0 | 6 343.2 | 6 665.5 | 6 742.8 | 6 935.4 | 7 236.7 | 8 061.8 | 8 742.9 | 9 186.9 | 9 170.8 |
| Rzeczowe aktywa trwałe netto | 3 648.0 | 3 718.5 | 3 606.8 | 3 524.5 | 0.0 | 3 637.5 | 3 511.5 | 3 563.0 | 3 898.4 | 4 281.1 | 4 737.6 | 4 998.0 | 5 131.1 | 5 453.4 | 5 678.3 | 5 486.0 | 5 486.0 | 5 617.2 | 5 928.1 | 6 092.8 | 6 655.1 | 6 165.4 | 7 821.7 | 7 306.2 | 8 265.8 | 8 561.2 |
| 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 |
| Wartości niematerialne i prawne | 257.1 | 239.3 | 214.2 | 193.4 | 0.0 | 173.3 | 161.8 | 151.0 | 146.2 | 141.3 | 139.2 | 140.9 | 139.6 | 137.1 | 135.1 | 193.5 | 193.5 | 191.4 | 189.4 | 189.3 | 193.1 | 192.0 | 189.6 | 189.3 | 188.3 | 189.5 |
| Wartość firmy i wartości niematerialne i prawne | 257.1 | 239.3 | 214.2 | 193.4 | 0.0 | 173.3 | 161.8 | 151.0 | 146.2 | 141.3 | 139.2 | 140.9 | 139.6 | 137.1 | 135.1 | 193.5 | 193.5 | 191.4 | 189.4 | 189.3 | 193.1 | 192.0 | 189.6 | 189.3 | 188.3 | 189.5 |
| Należności netto | 711.2 | 746.0 | 604.5 | 622.4 | 0.0 | 627.3 | 787.7 | 655.8 | 791.5 | 761.1 | 768.0 | 749.8 | 863.5 | 1 044.9 | 1 009.1 | 1 045.4 | 901.6 | 1 078.4 | 1 354.3 | 1 444.8 | 1 309.3 | 1 256.1 | 1 282.1 | 1 256.1 | 1 332.2 | 1 388.1 |
| Inwestycje długoterminowe | 2.8 | 2.4 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.7) | (140.2) | (140.7) | (1 279.8) | (491.5) | 9.2 | (294.8) | (10.7) | 21.0 | 9.3 | (857.2) | (190.3) | 12.1 | 12.1 | 12.1 | 5.2 | (28.9) | (10.5) |
| Aktywa obrotowe | 2 181.1 | 2 267.7 | 2 263.9 | 2 366.7 | 904.6 | 2 697.1 | 3 787.6 | 3 256.8 | 3 011.2 | 2 966.8 | 2 912.2 | 5 023.9 | 4 616.1 | 4 896.0 | 4 810.0 | 4 831.2 | 4 831.2 | 4 783.4 | 5 198.1 | 8 318.6 | 8 714.5 | 8 830.3 | 8 028.3 | 8 038.0 | 8 230.9 | 8 755.3 |
| Środki pieniężne i Inwestycje | 443.1 | 504.9 | 715.8 | 904.6 | 904.6 | 1 252.7 | 2 235.1 | 1 771.3 | 1 179.8 | 790.4 | 848.5 | 2 845.1 | 2 265.7 | 2 106.0 | 2 202.2 | 2 020.2 | 2 020.2 | 2 192.5 | 2 237.0 | 5 568.0 | 4 104.5 | 3 664.4 | 4 887.6 | 3 334.3 | 1 863.1 | 1 663.2 |
| Zapasy | 979.5 | 966.9 | 883.8 | 789.6 | 0.0 | 787.6 | 722.7 | 793.7 | 985.3 | 1 358.9 | 1 229.0 | 1 353.7 | 1 410.6 | 1 674.3 | 1 558.3 | 1 736.7 | 1 736.7 | 1 468.5 | 1 556.0 | 1 233.8 | 1 470.0 | 1 588.8 | 1 685.4 | 1 539.3 | 1 762.9 | 2 149.0 |
| Inwestycje krótkoterminowe | 0.0 | 1.0 | 0.0 | 0.0 | 1 809.2 | 0.0 | 0.8 | 151.0 | 20.2 | 150.7 | 161.7 | 1 300.8 | 512.5 | 11.8 | 315.8 | 31.7 | 31.7 | 11.7 | 878.2 | 211.3 | 210.6 | 798.0 | 2 107.9 | 6.9 | 41.0 | 22.6 |
| Środki pieniężne i inne aktywa pieniężne | 443.1 | 503.9 | 715.8 | 904.6 | (904.6) | 1 252.7 | 2 234.3 | 1 620.3 | 1 159.6 | 639.7 | 686.8 | 1 544.3 | 1 753.2 | 2 094.1 | 1 886.3 | 1 988.5 | 1 988.5 | 2 180.8 | 1 358.8 | 5 356.7 | 3 893.9 | 2 866.4 | 2 779.6 | 3 327.4 | 1 822.1 | 1 640.6 |
| Należności krótkoterminowe | 1 047.8 | 793.8 | 789.0 | 687.4 | 0.0 | 625.6 | 698.7 | 818.8 | 765.7 | 880.5 | 824.4 | 977.9 | 997.7 | 1 105.4 | 808.6 | 899.0 | 899.0 | 969.6 | 1 047.1 | 1 037.2 | 930.1 | 942.2 | 745.3 | 154.0 | 1 193.4 | 1 192.9 |
| Dług krótkoterminowy | 996.9 | 717.9 | 516.2 | 507.9 | 0.0 | 663.8 | 623.6 | 327.5 | 237.5 | 356.5 | 348.2 | 101.7 | 11.0 | 15.9 | 18.2 | 13.5 | 13.5 | 16.1 | 19.4 | 22.1 | 238.4 | 246.5 | 290.6 | 74.2 | 50.0 | 359.3 |
| Zobowiązania krótkoterminowe | 2 198.7 | 1 735.4 | 1 509.9 | 1 396.9 | 0.0 | 1 534.8 | 1 626.8 | 1 609.7 | 1 436.2 | 1 560.5 | 1 463.9 | 1 432.0 | 1 276.6 | 1 514.2 | 1 310.0 | 1 435.4 | 1 435.4 | 1 277.5 | 1 469.0 | 1 517.8 | 1 761.1 | 1 708.3 | 1 517.1 | 1 838.2 | 1 850.4 | 1 995.8 |
| Rozliczenia międzyokresowe | 148.7 | 213.6 | 192.8 | 189.5 | 0.0 | (134.6) | (115.1) | 26.1 | 22.9 | 21.5 | 21.5 | 16.7 | 0.0 | 0.0 | 21.1 | 32.7 | 0.0 | 29.6 | 393.4 | 449.5 | 47.4 | 50.6 | 43.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 446.9 | 1 736.3 | 1 575.1 | 1 399.1 | 0.0 | 1 238.5 | 680.0 | 577.2 | 566.4 | 526.5 | 602.1 | 2 316.9 | 1 934.8 | 1 949.0 | 1 971.1 | 2 056.5 | 2 062.0 | 2 059.8 | 2 072.1 | 2 074.1 | 2 031.5 | 2 116.0 | 2 057.7 | 2 143.4 | 2 074.2 | 2 084.8 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 2.0 | 0.0 | 3.2 | 0.0 | 4.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 3.3 | 0.0 | 0.0 | 0.0 | 56.8 | 0.0 | 54.4 | 51.1 | 37.6 | 40.2 | 40.4 | 35.5 | 34.6 | 28.5 | 26.8 |
| Zobowiązania długoterminowe | 1 446.9 | 1 736.3 | 1 575.1 | 1 399.1 | 0.0 | 1 238.5 | 680.0 | 577.2 | 566.4 | 526.5 | 602.1 | 2 316.9 | 1 934.8 | 1 949.0 | 1 971.1 | 2 056.5 | 2 062.0 | 2 059.8 | 2 072.1 | 2 074.1 | 2 031.5 | 2 116.0 | 2 057.7 | 2 143.4 | 2 074.2 | 2 084.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 94.9 | 0.0 | 49.6 | 0.0 | 0.0 | 46.4 | 43.6 | 41.0 | 24.1 | 21.2 | 19.6 | 17.7 | 14.5 | 26.5 | 11.4 | 8.8 | 5.7 | 4.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 645.6 | 3 471.6 | 3 085.0 | 2 796.1 | 0.0 | 2 773.3 | 2 306.8 | 2 186.9 | 2 002.6 | 2 087.0 | 2 066.0 | 3 748.8 | 3 211.4 | 3 463.2 | 3 281.1 | 3 491.9 | 3 497.5 | 3 337.3 | 3 541.1 | 3 591.9 | 3 792.5 | 3 824.4 | 3 574.8 | 3 981.6 | 3 924.7 | 4 080.6 |
| Kapitał (fundusz) podstawowy | 580.7 | 580.7 | 580.7 | 580.7 | 0.0 | 580.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 649.7 | 744.0 | 744.0 | 738.8 | 1 028.1 | 1 029.4 | 1 035.4 | 1 035.5 |
| Zyski zatrzymane | 749.5 | 972.7 | 1 308.8 | 1 700.2 | 0.0 | 2 085.0 | 2 416.2 | 2 559.0 | 2 786.1 | 2 955.9 | 3 131.9 | 3 291.5 | 3 524.6 | 3 658.8 | 3 843.1 | 3 959.8 | 4 065.9 | 4 210.0 | 4 566.0 | 4 953.2 | 5 194.7 | 5 698.4 | 5 970.1 | 6 402.3 | 6 710.1 | 7 071.3 |
| Kapitał własny | 2 491.3 | 2 820.9 | 3 165.2 | 3 610.2 | 3 610.2 | 4 032.6 | 5 488.8 | 5 549.8 | 5 800.8 | 5 929.8 | 6 111.8 | 6 646.2 | 6 859.6 | 7 218.2 | 7 677.4 | 7 623.7 | 7 623.7 | 7 789.3 | 8 322.4 | 11 469.5 | 11 786.3 | 12 242.6 | 12 444.9 | 12 799.3 | 13 493.1 | 13 845.5 |
| 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 |
| Pasywa | 6 136.9 | 6 292.5 | 6 250.1 | 6 406.2 | 3 610.2 | 6 805.9 | 7 795.5 | 7 736.7 | 7 803.5 | 8 016.8 | 8 177.8 | 10 395.0 | 10 071.0 | 10 681.4 | 10 958.5 | 11 115.6 | 11 121.1 | 11 126.6 | 11 863.6 | 15 061.4 | 15 649.9 | 16 066.9 | 16 090.1 | 16 780.9 | 17 417.8 | 17 926.1 |
| Inwestycje | 2.8 | 1.0 | 0.0 | 0.0 | 1 809.2 | 0.0 | 0.8 | 151.0 | 10.5 | 10.5 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 52.7 | 21.0 | 21.0 | 21.0 | 222.7 | 810.1 | 2 120.1 | 12.1 | 12.1 | 12.1 |
| Dług | 2 252.8 | 2 319.2 | 1 965.7 | 1 814.8 | 0.0 | 1 824.3 | 1 227.6 | 779.1 | 686.6 | 752.6 | 821.3 | 2 332.4 | 1 864.0 | 1 883.9 | 1 903.8 | 1 915.2 | 1 915.2 | 1 933.4 | 1 953.2 | 1 972.0 | 2 204.7 | 2 226.9 | 2 287.1 | 2 087.9 | 1 987.2 | 2 310.8 |
| Środki pieniężne i inne aktywa pieniężne | 443.1 | 503.9 | 715.8 | 904.6 | (904.6) | 1 252.7 | 2 234.3 | 1 620.3 | 1 159.6 | 639.7 | 686.8 | 1 544.3 | 1 753.2 | 2 094.1 | 1 886.3 | 1 988.5 | 1 988.5 | 2 180.8 | 1 358.8 | 5 356.7 | 3 893.9 | 2 866.4 | 2 779.6 | 3 327.4 | 1 822.1 | 1 640.6 |
| Dług netto | 1 809.6 | 1 815.2 | 1 249.9 | 910.2 | 904.6 | 571.6 | (1 006.7) | (841.1) | (473.1) | 112.9 | 134.6 | 788.1 | 110.8 | (210.2) | 17.4 | (73.3) | (73.3) | (247.4) | 594.5 | (3 384.7) | (1 689.1) | (639.5) | (492.6) | (1 239.5) | 165.1 | 670.2 |
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