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| Rok finansowy | 2015 | 2016 | 2016 | 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 | 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 | 975.4 | 974.6 | 974.6 | 1 772.6 | 1 772.6 | 0.0 | 1 879.6 | 0.0 | 1 983.0 | 2 669.8 | 2 598.5 | 2 668.7 | 2 612.1 | 2 807.6 | 2 895.5 | 3 036.6 | 3 560.9 | 3 851.0 | 4 024.7 | 4 024.8 | 4 282.0 | 4 528.2 | 5 182.6 | 5 243.8 | 5 428.2 | 5 607.8 | 5 681.6 | 5 837.8 | 6 138.5 |
| Aktywa trwałe | 269.3 | 281.9 | 281.9 | 423.4 | 423.4 | (215.9) | 420.5 | (311.3) | 441.2 | 446.7 | 456.5 | 545.2 | 597.1 | 601.4 | 651.6 | 749.3 | 773.7 | 861.3 | 1 094.6 | 1 094.6 | 1 164.8 | 1 199.4 | 1 448.6 | 1 623.6 | 1 689.3 | 1 815.2 | 2 024.3 | 1 929.0 | 2 046.3 |
| Rzeczowe aktywa trwałe netto | 84.7 | 88.9 | 88.9 | 211.4 | 211.4 | 0.0 | 199.7 | 0.0 | 220.0 | 215.2 | 221.6 | 261.9 | 356.2 | 347.0 | 346.5 | 346.1 | 350.4 | 351.9 | 429.9 | 429.9 | 440.4 | 497.8 | 628.8 | 846.9 | 863.3 | 919.9 | 940.5 | 942.9 | 1 059.8 |
| 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 |
| Wartości niematerialne i prawne | 14.7 | 16.0 | 16.0 | 18.4 | 18.4 | 0.0 | 36.8 | 0.0 | 38.7 | 38.8 | 38.1 | 37.5 | 39.3 | 39.2 | 39.6 | 49.4 | 48.6 | 47.7 | 92.8 | 92.8 | 130.9 | 130.4 | 129.0 | 131.3 | 130.4 | 129.4 | 155.7 | 155.4 | 154.0 |
| Wartość firmy i wartości niematerialne i prawne | 14.7 | 16.0 | 16.0 | 18.4 | 18.4 | 0.0 | 36.8 | 0.0 | 38.7 | 38.8 | 38.1 | 37.5 | 39.3 | 39.2 | 39.6 | 49.4 | 48.6 | 47.7 | 92.8 | 92.8 | 130.9 | 130.4 | 129.0 | 131.3 | 130.4 | 129.4 | 155.7 | 155.4 | 154.0 |
| Należności netto | 141.6 | 164.5 | 164.5 | 277.4 | 387.0 | 0.0 | 411.2 | 0.0 | 399.2 | 491.4 | 540.0 | 555.5 | 532.1 | 519.3 | 517.2 | 568.3 | 637.3 | 639.4 | 636.9 | 510.5 | 771.7 | 771.4 | 931.5 | 880.0 | 1 066.6 | 848.9 | 869.6 | 842.1 | 1 104.4 |
| Inwestycje długoterminowe | 111.0 | 110.1 | 110.1 | 152.4 | 138.3 | 0.0 | 167.9 | 0.0 | 159.9 | 82.4 | (27.2) | (186.0) | (89.4) | (77.8) | 88.2 | 70.7 | 49.8 | 108.4 | 235.9 | 421.7 | 246.5 | 218.9 | 369.9 | 490.4 | 517.6 | 523.2 | 625.5 | 360.4 | 541.0 |
| Aktywa obrotowe | 706.1 | 692.7 | 692.7 | 1 349.2 | 1 349.2 | 215.9 | 1 459.0 | 311.3 | 1 541.7 | 2 223.0 | 2 142.0 | 2 123.5 | 2 015.0 | 2 206.2 | 2 243.8 | 2 287.3 | 2 787.2 | 2 989.7 | 2 930.2 | 2 930.2 | 3 117.2 | 3 328.8 | 3 734.0 | 3 620.2 | 3 738.9 | 3 792.6 | 3 657.3 | 3 908.8 | 4 092.2 |
| Środki pieniężne i Inwestycje | 100.2 | 107.6 | 107.6 | 215.9 | 215.9 | 215.9 | 311.0 | 311.3 | 342.6 | 782.3 | 757.4 | 621.9 | 567.2 | 605.8 | 654.0 | 512.5 | 867.0 | 933.9 | 787.1 | 787.1 | 795.8 | 859.8 | 896.8 | 871.8 | 707.4 | 774.3 | 532.6 | 699.4 | 442.7 |
| Zapasy | 453.3 | 379.1 | 379.1 | 739.3 | 739.3 | 0.0 | 735.8 | 0.0 | 793.7 | 944.9 | 838.6 | 931.6 | 903.0 | 1 080.1 | 1 062.8 | 1 204.6 | 1 281.7 | 1 408.5 | 1 490.5 | 1 490.5 | 1 537.9 | 1 651.2 | 1 842.8 | 1 774.4 | 1 868.5 | 2 009.9 | 2 020.1 | 2 039.1 | 2 146.7 |
| Inwestycje krótkoterminowe | 24.0 | 0.0 | 0.0 | 14.1 | 14.1 | 431.7 | (2.3) | 622.6 | (2.4) | 80.1 | 190.5 | 355.7 | 250.4 | 250.4 | 127.4 | 212.5 | 230.1 | 215.0 | 185.8 | 185.8 | 206.7 | 229.6 | 162.5 | 30.3 | 20.3 | 181.3 | 153.8 | 169.5 | 50.1 |
| Środki pieniężne i inne aktywa pieniężne | 76.2 | 107.6 | 107.6 | 201.7 | 201.7 | (215.9) | 311.0 | (311.3) | 342.6 | 702.2 | 566.9 | 266.2 | 316.7 | 355.4 | 526.7 | 300.0 | 636.9 | 718.9 | 601.3 | 601.3 | 589.1 | 630.2 | 734.3 | 841.5 | 687.1 | 593.1 | 378.8 | 529.9 | 392.6 |
| Należności krótkoterminowe | 272.8 | 290.0 | 290.0 | 536.2 | 536.2 | 0.0 | 517.0 | 0.0 | 483.3 | 597.2 | 571.4 | 544.0 | 511.3 | 646.2 | 705.7 | 616.8 | 652.6 | 751.0 | 802.5 | 802.5 | 866.7 | 900.8 | 1 072.3 | 1 078.2 | 1 070.1 | 732.7 | 772.7 | 1 277.5 | 709.5 |
| Dług krótkoterminowy | 32.5 | 23.0 | 23.0 | 32.9 | 46.1 | 0.0 | 31.5 | 0.0 | 26.2 | 58.0 | 14.0 | 14.1 | 50.3 | 55.9 | 54.9 | 50.6 | 25.5 | 15.1 | 28.7 | 28.7 | 93.2 | 113.1 | 179.1 | 187.7 | 198.7 | 625.2 | 92.0 | 82.0 | 44.1 |
| Zobowiązania krótkoterminowe | 773.8 | 724.3 | 724.3 | 1 218.4 | 1 218.4 | 0.0 | 1 233.4 | 0.0 | 1 209.6 | 1 473.9 | 1 375.6 | 1 420.0 | 1 399.2 | 1 572.9 | 1 631.1 | 1 700.7 | 1 783.0 | 1 981.8 | 2 110.6 | 2 110.6 | 2 284.3 | 2 394.7 | 2 898.6 | 2 856.5 | 2 901.9 | 3 041.4 | 3 023.6 | 3 062.5 | 3 236.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 45.7 | 0.0 | 75.6 | 0.0 | 688.4 | 782.8 | 783.3 | 857.0 | 828.7 | 868.7 | 0.0 | 0.0 | 0.0 | 1 114.8 | 1 146.2 | 0.0 | 1 214.0 | 1 365.4 | 1 627.7 | 1 580.8 | 1 623.0 | 1 503.7 | 1 451.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 29.6 | 29.6 | 76.4 | 76.4 | 0.0 | 75.4 | 0.0 | 173.0 | 81.2 | 87.5 | 95.2 | 58.6 | 46.0 | 44.8 | 45.0 | 416.2 | 436.4 | 433.8 | 433.8 | 471.9 | 570.7 | 513.8 | 474.6 | 346.9 | 263.9 | 331.3 | 305.1 | 317.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (72.7) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 29.6 | 29.6 | 76.4 | 76.4 | 0.0 | 75.4 | 0.0 | 173.0 | 81.2 | 87.5 | 95.2 | 58.6 | 46.0 | 44.8 | 45.0 | 416.2 | 436.4 | 433.8 | 433.8 | 471.9 | 570.7 | 513.8 | 474.6 | 346.9 | 263.9 | 331.3 | 305.1 | 317.8 |
| 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 | 9.4 | 5.7 | 3.8 | 2.5 | 1.2 | 6.3 | 12.0 | 9.3 | 18.0 | 6.4 | 6.3 | 3.6 | 2.1 | 3.8 | 2.0 | 1.7 | 4.2 | 4.1 |
| Zobowiązania ogółem | 773.8 | 753.9 | 753.9 | 1 294.8 | 1 294.8 | 0.0 | 1 308.9 | 0.0 | 1 382.6 | 1 555.2 | 1 463.1 | 1 515.1 | 1 457.8 | 1 618.9 | 1 676.0 | 1 745.7 | 2 199.2 | 2 418.1 | 2 544.4 | 2 544.4 | 2 756.2 | 2 965.4 | 3 412.4 | 3 331.1 | 3 248.8 | 3 305.3 | 3 354.9 | 3 367.5 | 3 554.4 |
| Kapitał (fundusz) podstawowy | 135.0 | 135.0 | 135.0 | 137.7 | 137.7 | 0.0 | 137.7 | 0.0 | 137.7 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 183.6 | 192.8 | 198.4 | 209.3 | 209.3 | 209.3 | 209.3 | 209.3 |
| Zyski zatrzymane | 21.4 | 48.6 | 48.6 | 207.0 | 185.7 | 0.0 | 244.3 | 0.0 | 269.1 | 283.9 | 301.2 | 322.7 | 321.7 | 352.1 | 370.9 | 385.9 | 389.6 | 440.7 | 462.7 | 519.7 | 505.6 | 497.9 | 562.1 | 595.8 | 671.6 | 694.7 | 785.6 | 861.4 | 958.8 |
| Kapitał własny | 194.1 | 220.7 | 220.7 | 477.8 | 477.8 | 477.8 | 570.7 | 570.7 | 600.4 | 1 114.6 | 1 135.4 | 1 153.6 | 1 154.3 | 1 188.7 | 1 219.5 | 1 290.9 | 1 361.7 | 1 432.8 | 1 480.4 | 1 480.4 | 1 525.8 | 1 562.8 | 1 770.2 | 1 912.7 | 2 179.4 | 2 227.8 | 2 326.7 | 2 470.2 | 2 584.1 |
| Udziały mniejszościowe | 4.1 | 3.4 | 3.4 | 45.6 | 45.6 | 0.0 | 51.4 | 0.0 | 54.7 | 57.4 | 56.5 | 53.2 | 54.1 | 57.9 | 62.2 | 117.7 | 118.5 | 138.0 | 152.3 | 152.3 | 153.0 | 198.0 | 202.2 | 210.3 | 231.8 | 255.0 | 261.2 | 306.1 | 320.3 |
| Pasywa | 967.9 | 974.6 | 974.6 | 1 772.6 | 1 772.6 | 477.8 | 1 879.6 | 570.7 | 1 983.0 | 2 669.8 | 2 598.5 | 2 668.7 | 2 612.1 | 2 807.6 | 2 895.5 | 3 036.6 | 3 560.9 | 3 851.0 | 4 024.7 | 4 024.8 | 4 282.0 | 4 528.2 | 5 182.6 | 5 243.8 | 5 428.2 | 5 607.8 | 5 681.6 | 5 837.8 | 6 138.5 |
| Inwestycje | 135.0 | 110.1 | 110.1 | 166.5 | 152.4 | 431.7 | 165.6 | 622.6 | 157.6 | 162.4 | 163.3 | 169.7 | 161.0 | 172.6 | 215.5 | 283.3 | 279.9 | 323.4 | 421.7 | 607.4 | 453.2 | 448.5 | 532.4 | 520.7 | 537.9 | 704.5 | 625.5 | 529.9 | 591.1 |
| Dług | 32.5 | 42.6 | 42.6 | 77.2 | 90.3 | 0.0 | 78.1 | 0.0 | 157.4 | 97.8 | 57.6 | 66.3 | 67.6 | 59.7 | 57.4 | 51.8 | 398.6 | 397.7 | 413.3 | 413.3 | 514.4 | 600.7 | 608.3 | 570.7 | 452.4 | 869.5 | 329.0 | 251.3 | 233.5 |
| Środki pieniężne i inne aktywa pieniężne | 76.2 | 107.6 | 107.6 | 201.7 | 201.7 | (215.9) | 311.0 | (311.3) | 342.6 | 702.2 | 566.9 | 266.2 | 316.7 | 355.4 | 526.7 | 300.0 | 636.9 | 718.9 | 601.3 | 601.3 | 589.1 | 630.2 | 734.3 | 841.5 | 687.1 | 593.1 | 378.8 | 529.9 | 392.6 |
| Dług netto | (43.7) | (65.1) | (65.1) | (124.6) | (111.4) | 215.9 | (232.9) | 311.3 | (185.2) | (604.5) | (509.3) | (199.9) | (249.1) | (295.7) | (469.3) | (248.2) | (238.3) | (321.2) | (188.0) | (188.0) | (74.7) | (29.5) | (125.9) | (270.8) | (234.8) | 276.5 | (49.8) | (278.6) | (159.1) |
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