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| Rok finansowy | 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 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 12 843.4 | 13 198.2 | 13 670.7 | 13 952.6 | 14 381.2 | 14 481.6 | 14 789.9 | 15 504.3 | 15 760.1 | 16 279.4 | 16 475.7 | 16 875.7 | 17 303.4 | 17 486.3 | 17 756.2 | 18 176.5 | 18 396.8 | 18 717.9 | 19 714.5 | 20 140.3 | 20 487.2 | 21 082.2 | 19 972.5 | 21 246.3 | 20 932.8 | 21 541.5 | 22 832.9 | 24 453.3 | 25 575.2 | 26 338.3 | 26 338.7 | 26 470.5 | 25 938.9 | 26 182.7 | 26 962.4 | 27 300.2 | 27 173.2 | 27 524.7 | 27 242.1 | 27 295.8 | 27 297.1 |
| Aktywa trwałe | 10 270.2 | 10 599.2 | 11 004.9 | 11 448.8 | 11 746.3 | 12 009.8 | 12 373.3 | 12 749.0 | 13 075.8 | 13 405.7 | 13 741.1 | 14 072.4 | 14 298.5 | 14 424.8 | 14 798.7 | 15 154.4 | 15 339.4 | 15 503.9 | 16 430.7 | 16 755.3 | 17 037.0 | 17 418.5 | 16 688.8 | 16 918.4 | 17 195.8 | 17 424.7 | 18 142.3 | 19 082.0 | 19 620.1 | 19 789.0 | 20 220.7 | 20 598.1 | 20 954.9 | 21 141.4 | 21 598.7 | 21 913.8 | 22 063.3 | 22 298.1 | 22 271.8 | 22 436.8 | 22 478.5 |
| Rzeczowe aktywa trwałe netto | 1 833.6 | 1 862.5 | 1 896.3 | 2 016.5 | 2 105.8 | 2 161.7 | 2 234.4 | 2 326.2 | 2 449.3 | 2 518.4 | 2 557.5 | 2 602.3 | 2 634.4 | 2 667.1 | 2 714.5 | 2 766.9 | 2 800.1 | 2 828.1 | 3 393.0 | 3 437.7 | 3 491.4 | 3 518.2 | 3 508.4 | 3 488.9 | 3 482.4 | 3 487.2 | 3 530.0 | 3 682.6 | 3 719.2 | 3 746.4 | 3 792.0 | 3 842.9 | 3 904.8 | 3 976.6 | 4 041.3 | 4 079.4 | 4 157.1 | 4 186.2 | 4 243.8 | 4 258.9 | 4 304.3 |
| 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 | 0.7 | 0.0 | 150.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 |
| Wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (70.8) | 0.0 | 0.0 | (0.8) | (80.9) | 0.0 | 0.0 | 0.0 | (83.7) | 0.0 | 0.0 | 0.0 | (156.7) | 0.0 | 0.0 | 0.0 | 0.7 | (14 303.5) | 150.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 |
| Należności netto | 88.2 | 137.7 | 103.7 | 100.8 | 88.5 | 132.2 | 102.5 | 94.6 | 92.0 | 152.4 | 104.7 | 99.7 | 95.8 | 133.3 | 101.4 | 104.9 | 111.2 | 139.8 | 133.9 | 141.1 | 142.7 | 191.1 | 145.0 | 203.2 | 169.0 | 239.1 | 413.2 | 517.3 | 563.1 | 561.0 | 610.6 | 402.5 | 246.8 | 298.8 | 322.0 | 271.9 | 212.4 | 221.2 | 212.4 | 228.1 | 213.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.8 | 0.0 | 0.0 | 0.8 | 80.9 | 0.0 | 0.0 | 0.0 | 83.7 | 0.0 | 0.0 | 0.0 | 156.7 | 0.0 | 0.0 | 0.0 | 152.9 | 14 303.5 | 14 656.2 | 15 167.2 | 15 504.0 | 15 826.5 | 16 124.9 | 0.0 | 16 588.7 | 16 744.9 | 16 999.8 | 17 081.9 | 17 267.3 | 17 427.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 573.3 | 2 599.0 | 2 665.8 | 2 503.7 | 2 634.9 | 2 471.8 | 2 416.6 | 2 755.3 | 2 684.3 | 2 873.6 | 2 734.5 | 2 803.3 | 3 004.9 | 3 061.4 | 2 957.5 | 3 022.1 | 3 057.4 | 3 214.0 | 3 283.7 | 3 384.9 | 3 450.2 | 3 663.7 | 3 283.7 | 4 327.9 | 3 737.1 | 4 116.8 | 4 690.6 | 5 371.3 | 5 955.1 | 6 549.3 | 6 118.0 | 5 872.5 | 4 984.0 | 5 041.4 | 5 363.7 | 5 386.4 | 5 110.0 | 5 226.6 | 4 970.3 | 4 859.1 | 4 818.6 |
| Środki pieniężne i Inwestycje | 189.9 | 27.6 | 351.7 | 100.5 | 33.3 | 37.4 | 52.6 | 316.0 | 23.7 | 38.4 | 60.1 | 25.8 | 26.3 | 44.5 | 76.3 | 37.1 | 35.0 | 46.9 | 42.2 | 40.7 | 56.6 | 58.2 | 658.0 | 711.6 | 236.6 | 132.3 | 378.0 | 58.1 | 62.6 | 102.7 | 95.3 | 56.8 | 688.6 | 314.8 | 264.2 | 521.1 | 605.4 | 1 080.8 | 755.3 | 524.7 | 271.9 |
| Zapasy | 1 964.7 | 2 086.9 | 1 844.1 | 1 911.5 | 2 153.3 | 1 932.0 | 1 865.0 | 1 918.8 | 2 170.2 | 2 260.6 | 2 148.2 | 2 231.8 | 2 440.6 | 2 390.7 | 2 260.0 | 2 357.4 | 2 424.7 | 2 519.5 | 2 551.1 | 2 604.8 | 2 682.6 | 2 846.4 | 1 899.4 | 2 825.0 | 2 780.2 | 3 157.2 | 3 248.8 | 4 105.5 | 4 659.5 | 5 124.6 | 4 691.1 | 4 671.7 | 3 414.9 | 3 726.1 | 4 081.2 | 3 839.3 | 3 638.9 | 3 678.1 | 3 772.9 | 3 397.7 | 3 665.2 |
| Inwestycje krótkoterminowe | 0.2 | 1.2 | 0.1 | 0.1 | 1.6 | 0.6 | 2.5 | 2.5 | 8.8 | 0.0 | 0.6 | 0.2 | 6.1 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 189.9 | 27.6 | 351.7 | 100.5 | 33.3 | 37.4 | 52.6 | 316.0 | 23.7 | 38.4 | 60.1 | 25.8 | 26.3 | 44.5 | 76.3 | 37.1 | 35.0 | 46.9 | 42.2 | 40.7 | 56.6 | 58.2 | 658.0 | 711.6 | 236.6 | 132.3 | 378.0 | 58.1 | 62.6 | 102.7 | 95.3 | 56.8 | 688.6 | 314.8 | 264.2 | 521.1 | 605.4 | 1 080.8 | 755.3 | 524.7 | 271.9 |
| Należności krótkoterminowe | 459.9 | 454.8 | 384.7 | 453.9 | 420.9 | 441.7 | 454.5 | 486.9 | 476.8 | 495.0 | 510.6 | 568.0 | 520.0 | 529.7 | 586.3 | 605.5 | 558.3 | 593.2 | 656.9 | 628.5 | 641.4 | 737.1 | 390.2 | 683.7 | 570.2 | 799.3 | 1 058.0 | 903.8 | 936.6 | 937.7 | 1 066.9 | 928.7 | 802.8 | 826.6 | 967.4 | 932.1 | 762.6 | 933.7 | 911.3 | 1 008.0 | 985.9 |
| Dług krótkoterminowy | 265.3 | 290.5 | 309.8 | 320.6 | 290.5 | 315.5 | 333.4 | 364.3 | 334.9 | 352.8 | 349.3 | 376.0 | 367.9 | 375.5 | 393.2 | 422.3 | 395.9 | 398.3 | 462.2 | 465.3 | 442.1 | 464.4 | 470.8 | 506.3 | 476.9 | 483.5 | 30.8 | 566.9 | 589.2 | 576.5 | 676.8 | 721.1 | 638.1 | 632.8 | 55.1 | 875.1 | 815.7 | 799.3 | 57.5 | 629.8 | 585.0 |
| Zobowiązania krótkoterminowe | 928.2 | 997.2 | 999.6 | 1 002.0 | 923.6 | 1 005.2 | 1 083.4 | 1 084.4 | 1 027.7 | 1 105.8 | 1 166.7 | 1 201.6 | 1 111.7 | 1 174.1 | 1 288.2 | 1 283.5 | 1 224.9 | 1 311.5 | 1 485.4 | 1 396.7 | 1 421.0 | 1 534.7 | 1 151.0 | 1 598.9 | 1 437.8 | 1 698.5 | 2 093.4 | 1 959.0 | 2 056.9 | 2 047.5 | 2 251.8 | 2 132.2 | 1 937.1 | 1 938.3 | 2 114.0 | 2 320.4 | 2 083.2 | 2 312.3 | 1 985.9 | 2 155.8 | 2 097.3 |
| Rozliczenia międzyokresowe | 0.4 | 8.1 | 59.1 | 1.2 | 0.3 | 161.9 | 90.0 | 0.2 | 2.1 | 151.0 | 103.6 | 14.9 | 0.0 | 63.3 | 56.0 | 0.0 | 1.6 | 61.3 | 78.2 | 1.4 | 6.0 | 89.8 | 0.0 | 70.7 | 18.3 | 164.3 | 96.6 | 0.4 | 0.0 | 120.9 | 91.3 | 93.1 | 0.0 | 80.7 | 0.0 | 0.1 | 10.6 | 0.0 | 24.8 | 23.6 | 0.0 |
| Zobowiązania długoterminowe | 8 733.1 | 9 044.2 | 9 396.4 | 9 739.6 | 10 545.9 | 10 571.6 | 10 734.3 | 11 357.6 | 11 717.0 | 12 065.0 | 12 156.9 | 12 473.2 | 12 891.0 | 12 995.4 | 13 084.2 | 13 410.9 | 13 736.8 | 14 049.3 | 14 776.3 | 15 132.0 | 15 368.1 | 15 778.6 | 15 243.2 | 15 664.8 | 15 366.6 | 15 478.4 | 16 036.0 | 17 579.2 | 18 408.6 | 19 055.4 | 18 686.3 | 18 924.1 | 18 514.3 | 18 631.3 | 19 025.2 | 18 974.1 | 19 045.6 | 19 138.7 | 19 089.3 | 18 960.4 | 18 988.6 |
| 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 | 0.0 | 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 | 333.7 | 0.0 | 0.0 | 0.0 | 366.9 | 0.0 | 0.0 | 0.0 | 327.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 733.1 | 9 044.2 | 9 396.4 | 9 739.6 | 10 545.9 | 10 571.6 | 10 734.3 | 11 357.6 | 11 717.0 | 12 065.0 | 12 156.9 | 12 473.2 | 12 891.0 | 12 995.4 | 13 084.2 | 13 410.9 | 13 736.8 | 14 049.3 | 14 776.3 | 15 132.0 | 15 368.1 | 15 778.6 | 15 243.2 | 15 664.8 | 15 366.6 | 15 478.4 | 16 036.0 | 17 579.2 | 18 408.6 | 19 055.4 | 18 686.3 | 18 924.1 | 18 514.3 | 18 631.3 | 19 025.2 | 18 974.1 | 19 045.6 | 19 138.7 | 19 089.3 | 18 960.4 | 18 988.6 |
| Zobowiązania z tytułu leasingu | 332.7 | 327.8 | 323.1 | 379.4 | 406.5 | 414.7 | 432.3 | 440.4 | 477.5 | 496.1 | 494.2 | 502.5 | 500.6 | 500.4 | 508.0 | 515.7 | 515.9 | 515.2 | 1 076.4 | 478.7 | 1 098.5 | 1 087.7 | 1 084.3 | 1 098.1 | 461.8 | 1 108.2 | 1 137.4 | 582.0 | 573.0 | 1 237.4 | 1 245.6 | 561.3 | 560.3 | 1 264.8 | 1 270.0 | 572.3 | 565.6 | 553.4 | 769.7 | 531.1 | 0.0 |
| Zobowiązania ogółem | 9 661.3 | 10 041.4 | 10 396.0 | 10 741.6 | 11 469.4 | 11 576.8 | 11 817.6 | 12 442.0 | 12 744.7 | 13 170.8 | 13 323.6 | 13 674.7 | 14 002.7 | 14 169.4 | 14 372.4 | 14 694.4 | 14 961.7 | 15 360.8 | 16 261.7 | 16 528.7 | 16 789.2 | 17 313.3 | 16 394.2 | 17 263.7 | 16 804.4 | 17 176.9 | 18 129.4 | 19 538.1 | 20 465.4 | 21 102.8 | 20 938.1 | 21 056.3 | 20 451.4 | 20 569.7 | 21 139.2 | 21 294.5 | 21 128.9 | 21 451.0 | 21 075.2 | 21 116.2 | 21 085.9 |
| Kapitał (fundusz) podstawowy | 105.5 | 104.4 | 104.3 | 102.5 | 98.8 | 97.4 | 96.2 | 95.5 | 93.7 | 93.3 | 91.9 | 91.0 | 90.7 | 89.9 | 88.4 | 87.6 | 85.9 | 83.7 | 82.7 | 82.4 | 81.9 | 81.5 | 81.4 | 82.1 | 81.5 | 81.6 | 81.4 | 81.2 | 80.9 | 80.5 | 79.8 | 79.0 | 79.0 | 79.0 | 79.1 | 79.3 | 79.0 | 78.8 | 78.2 | 77.7 | 77.0 |
| Zyski zatrzymane | 2 042.3 | 1 994.2 | 2 066.8 | 2 013.0 | 1 743.0 | 1 746.8 | 1 806.4 | 1 858.2 | 1 821.4 | 1 883.3 | 1 933.8 | 1 975.9 | 2 028.2 | 2 047.2 | 2 115.8 | 2 183.0 | 2 147.4 | 2 104.1 | 2 189.5 | 2 307.5 | 2 376.6 | 2 488.4 | 2 303.9 | 2 600.6 | 2 737.8 | 2 887.9 | 3 210.0 | 3 293.2 | 3 456.4 | 3 524.1 | 3 636.8 | 3 618.8 | 3 654.1 | 3 723.1 | 3 951.4 | 4 070.0 | 4 117.8 | 4 126.9 | 4 192.8 | 4 236.5 | 4 265.9 |
| Kapitał własny | 3 182.2 | 3 156.8 | 3 274.7 | 3 211.0 | 2 911.8 | 2 904.8 | 2 972.3 | 3 062.3 | 3 015.4 | 3 108.6 | 3 152.1 | 3 201.0 | 3 300.7 | 3 316.8 | 3 383.8 | 3 482.1 | 3 435.1 | 3 357.0 | 3 452.8 | 3 611.6 | 3 698.1 | 3 768.9 | 3 578.3 | 3 982.6 | 4 128.5 | 4 364.6 | 4 703.5 | 4 915.2 | 5 109.8 | 5 235.4 | 5 400.6 | 5 414.2 | 5 487.6 | 5 613.1 | 5 823.2 | 6 005.7 | 6 044.4 | 6 073.7 | 6 166.9 | 6 179.6 | 6 211.2 |
| 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 | 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 | 12 843.4 | 13 198.2 | 13 670.7 | 13 952.6 | 14 381.2 | 14 481.6 | 14 789.9 | 15 504.3 | 15 760.1 | 16 279.4 | 16 475.7 | 16 875.7 | 17 303.4 | 17 486.3 | 17 756.2 | 18 176.5 | 18 396.8 | 18 717.9 | 19 714.5 | 20 140.3 | 20 487.2 | 21 082.2 | 19 972.5 | 21 246.3 | 20 932.8 | 21 541.5 | 22 832.9 | 24 453.3 | 25 575.2 | 26 338.3 | 26 338.7 | 26 470.5 | 25 938.9 | 26 182.7 | 26 962.4 | 27 300.2 | 27 173.2 | 27 524.7 | 27 242.1 | 27 295.8 | 27 297.1 |
| Inwestycje | 0.2 | 1.2 | 0.1 | 0.1 | 1.6 | 0.6 | 2.5 | 2.5 | 8.8 | 70.8 | 0.6 | 0.2 | 6.9 | 80.9 | 0.0 | 0.0 | 0.0 | 83.7 | 0.0 | 0.0 | 0.0 | 156.7 | 0.0 | 0.0 | 0.0 | 152.9 | 14 303.5 | 14 656.2 | 15 167.2 | 15 504.0 | 15 826.5 | 16 124.9 | 0.0 | 16 588.7 | 16 744.9 | 16 999.8 | 17 081.9 | 17 267.3 | 17 427.4 | 17 413.6 | 0.0 |
| Dług | 8 815.7 | 9 109.3 | 9 486.0 | 9 834.6 | 10 606.5 | 10 657.8 | 10 844.8 | 11 481.8 | 11 808.8 | 12 169.7 | 12 275.2 | 12 600.7 | 13 009.6 | 13 118.4 | 13 254.4 | 13 589.0 | 13 879.0 | 14 204.7 | 14 948.7 | 15 298.1 | 15 488.2 | 15 849.2 | 15 322.3 | 15 733.2 | 15 388.9 | 15 527.1 | 16 145.2 | 17 735.3 | 18 577.9 | 19 274.8 | 18 984.6 | 19 279.8 | 18 787.9 | 18 931.7 | 19 247.4 | 19 476.3 | 19 488.5 | 19 530.1 | 19 544.1 | 19 208.1 | 17 626.2 |
| Środki pieniężne i inne aktywa pieniężne | 189.9 | 27.6 | 351.7 | 100.5 | 33.3 | 37.4 | 52.6 | 316.0 | 23.7 | 38.4 | 60.1 | 25.8 | 26.3 | 44.5 | 76.3 | 37.1 | 35.0 | 46.9 | 42.2 | 40.7 | 56.6 | 58.2 | 658.0 | 711.6 | 236.6 | 132.3 | 378.0 | 58.1 | 62.6 | 102.7 | 95.3 | 56.8 | 688.6 | 314.8 | 264.2 | 521.1 | 605.4 | 1 080.8 | 755.3 | 524.7 | 271.9 |
| Dług netto | 8 625.8 | 9 081.6 | 9 134.3 | 9 734.1 | 10 573.1 | 10 620.4 | 10 792.2 | 11 165.8 | 11 785.1 | 12 131.3 | 12 215.1 | 12 574.9 | 12 983.3 | 13 073.8 | 13 178.0 | 13 551.9 | 13 843.9 | 14 157.7 | 14 906.5 | 15 257.3 | 15 431.6 | 15 791.0 | 14 664.2 | 15 021.6 | 15 152.3 | 15 394.8 | 15 767.3 | 17 677.2 | 18 515.3 | 19 172.0 | 18 889.3 | 19 223.1 | 18 099.2 | 18 617.0 | 18 983.2 | 18 955.2 | 18 883.2 | 18 449.3 | 18 788.8 | 18 683.5 | 17 354.2 |
| Ticker | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L | 0HTQ.L |
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