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| Rok finansowy | 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 |
| Kwartał | Q1 | 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 |
| Aktywa | 10 420.0 | 11 922.4 | 12 580.4 | 12 710.6 | 16 213.9 | 17 151.0 | 22 667.2 | 23 764.4 | 24 428.4 | 27 370.4 | 29 239.1 | 30 231.3 | 30 875.4 | 44 514.7 | 46 291.2 | 48 610.8 | 52 177.4 | 53 173.9 | 55 127.4 | 57 582.9 | 61 913.5 | 65 749.2 | 64 690.3 | 68 188.1 | 69 319.1 | 71 759.3 | 73 669.3 | 74 939.8 | 74 397.3 | 74 238.2 | 80 325.8 | 84 512.1 |
| Aktywa trwałe | 4 661.0 | 6 776.4 | 7 113.6 | 7 493.9 | 8 816.5 | 10 020.9 | 10 860.6 | 11 926.8 | 13 113.5 | 15 066.1 | 16 576.1 | 17 234.9 | 19 505.9 | 20 524.3 | 23 231.8 | 27 064.5 | 30 377.0 | 31 630.7 | 33 141.7 | 34 543.3 | 38 235.3 | 40 293.5 | 40 693.1 | 40 685.7 | 41 739.1 | 41 982.1 | 43 246.9 | 43 786.5 | 44 136.2 | 43 775.5 | 41 635.7 | 41 204.0 |
| Rzeczowe aktywa trwałe netto | 2 570.7 | 3 608.3 | 3 677.2 | 3 903.8 | 4 050.1 | 4 539.8 | 5 018.2 | 5 848.5 | 6 459.2 | 6 726.4 | 7 566.7 | 7 581.5 | 7 982.3 | 8 919.8 | 9 903.7 | 10 518.6 | 11 980.8 | 13 971.2 | 15 395.2 | 16 907.3 | 19 522.8 | 21 161.8 | 22 643.6 | 23 642.1 | 24 105.2 | 24 613.3 | 25 563.5 | 25 641.5 | 25 700.7 | 25 860.9 | 25 651.0 | 25 754.6 |
| Wartość firmy | 325.0 | 1 006.2 | 958.0 | 951.0 | 960.4 | 1 144.9 | 1 144.1 | 1 137.0 | 1 248.8 | 1 262.6 | 1 362.2 | 1 369.7 | 1 369.3 | 1 455.9 | 1 391.8 | 1 966.0 | 1 952.6 | 1 939.8 | 1 925.6 | 1 906.7 | 1 919.2 | 1 934.2 | 1 822.1 | 1 824.9 | 1 882.7 | 1 872.1 | 1 820.9 | 1 834.7 | 1 841.2 | 1 836.6 | 972.4 | 972.1 |
| Wartości niematerialne i prawne | 308.3 | 525.7 | 426.1 | 422.7 | 471.8 | 540.1 | 626.5 | 629.0 | 773.7 | 771.5 | 918.0 | 918.0 | 903.9 | 1 009.0 | 997.7 | 1 322.0 | 1 590.9 | 1 595.4 | 1 599.8 | 1 632.0 | 1 631.0 | 1 698.2 | 1 784.8 | 1 892.8 | 1 896.8 | 1 910.7 | 1 863.8 | 1 844.8 | 1 824.0 | 1 793.4 | 1 574.8 | 1 503.7 |
| Wartość firmy i wartości niematerialne i prawne | 633.3 | 1 531.9 | 1 384.1 | 1 373.7 | 1 432.2 | 1 685.0 | 1 770.6 | 1 766.0 | 2 022.5 | 2 034.1 | 2 280.2 | 2 287.7 | 2 273.2 | 2 464.8 | 2 389.4 | 3 288.0 | 3 543.4 | 3 535.1 | 3 525.3 | 3 538.7 | 3 550.1 | 3 632.5 | 3 606.9 | 3 717.7 | 3 779.5 | 3 782.8 | 3 684.7 | 3 679.5 | 3 665.1 | 3 629.9 | 2 547.2 | 2 475.8 |
| Należności netto | 1 595.1 | 1 669.8 | 1 674.7 | 1 789.3 | 1 997.8 | 2 309.3 | 2 586.6 | 2 770.6 | 2 977.8 | 3 439.1 | 3 500.5 | 3 379.4 | 4 015.6 | 4 607.9 | 4 981.7 | 5 168.9 | 5 629.5 | 5 818.8 | 6 312.6 | 8 216.6 | 7 782.8 | 7 626.6 | 7 691.1 | 8 464.1 | 9 441.3 | 9 230.8 | 9 981.8 | 8 229.8 | 8 839.6 | 0.0 | 9 157.1 | 8 784.3 |
| Inwestycje długoterminowe | 316.1 | (188.9) | 1 051.7 | 816.2 | 647.8 | 1 064.4 | 609.5 | 186.6 | 150.7 | 2 062.4 | 3 100.9 | 4 150.4 | 4 862.8 | 3 617.3 | 2 864.3 | 6 882.6 | 8 269.9 | 7 517.3 | 8 865.1 | 8 870.1 | 10 443.4 | 10 494.7 | 10 155.3 | 9 980.7 | 10 260.2 | 6 840.7 | 10 830.6 | 11 038.5 | 11 321.2 | 0.0 | 10 035.0 | 9 917.2 |
| Aktywa obrotowe | 5 759.0 | 5 146.0 | 5 466.8 | 5 216.7 | 7 397.5 | 7 130.1 | 11 806.6 | 11 837.7 | 11 314.9 | 12 304.3 | 12 663.0 | 12 996.4 | 11 369.5 | 23 990.5 | 23 059.3 | 21 546.3 | 21 800.3 | 21 543.3 | 21 985.6 | 23 039.6 | 23 678.2 | 25 455.7 | 23 997.2 | 27 502.4 | 27 580.1 | 29 777.2 | 30 422.5 | 31 153.4 | 30 261.1 | 30 462.7 | 38 690.2 | 43 308.1 |
| Środki pieniężne i Inwestycje | 2 331.1 | 2 422.1 | 2 487.1 | 2 142.2 | 2 827.3 | 2 465.3 | 7 885.9 | 7 697.1 | 6 856.5 | 7 166.3 | 6 928.9 | 7 158.0 | 4 656.7 | 16 497.4 | 14 854.9 | 12 787.9 | 11 994.9 | 10 557.2 | 8 766.1 | 7 303.2 | 7 135.2 | 9 284.5 | 7 987.7 | 9 949.8 | 9 668.3 | 12 658.6 | 13 775.1 | 16 228.6 | 14 672.1 | 14 051.5 | 19 556.0 | 25 752.1 |
| Zapasy | 577.6 | 666.0 | 726.9 | 771.7 | 840.7 | 892.2 | 952.5 | 982.6 | 1 092.4 | 1 263.3 | 1 742.5 | 1 983.2 | 2 193.8 | 2 362.1 | 2 685.9 | 3 084.9 | 3 638.0 | 4 520.4 | 5 905.0 | 6 414.8 | 7 282.4 | 6 581.3 | 5 668.6 | 5 843.1 | 5 715.5 | 5 293.4 | 4 736.2 | 5 048.0 | 5 231.9 | 5 347.8 | 5 399.7 | 6 491.8 |
| Inwestycje krótkoterminowe | 569.0 | 1 103.4 | 14.7 | 409.8 | 1 444.4 | 1 531.4 | 2 125.3 | 2 582.9 | 3 152.4 | 2 523.7 | 1 701.6 | 1 300.4 | 1 804.8 | 3 022.0 | 4 617.7 | 2 110.8 | 2 180.5 | 2 190.7 | 527.3 | 276.3 | 40.6 | 70.2 | 2.0 | 80.7 | 81.6 | 3 210.1 | 11.0 | 503.1 | 25.4 | 11 030.8 | 1 234.0 | 901.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 762.2 | 1 318.7 | 2 472.4 | 1 732.5 | 1 382.8 | 933.9 | 5 760.6 | 5 114.2 | 3 704.2 | 4 642.6 | 5 227.2 | 5 857.6 | 2 852.0 | 13 475.4 | 10 237.2 | 10 677.1 | 9 814.4 | 8 366.5 | 8 238.8 | 7 026.9 | 7 094.6 | 9 214.3 | 7 985.7 | 9 869.1 | 9 586.7 | 9 448.6 | 13 764.1 | 15 725.6 | 14 672.1 | 14 051.5 | 18 322.0 | 24 851.1 |
| Należności krótkoterminowe | 333.1 | 301.6 | 333.2 | 309.3 | 383.3 | 427.2 | 398.7 | 444.2 | 481.6 | 538.8 | 592.2 | 767.2 | 802.0 | 835.8 | 941.4 | 1 134.5 | 1 333.3 | 1 508.3 | 1 931.0 | 2 437.6 | 3 425.8 | 1 842.0 | 1 659.3 | 2 010.9 | 2 043.3 | 2 201.4 | 1 645.3 | 1 698.7 | 1 980.8 | 1 998.3 | 1 764.4 | 2 218.9 |
| Dług krótkoterminowy | 607.2 | 1 383.2 | 1 335.2 | 1 357.3 | 1 521.0 | 1 781.2 | 354.8 | 421.6 | 1 395.9 | 1 512.7 | 1 952.4 | 2 376.8 | 1 949.8 | 1 700.6 | 1 407.4 | 1 708.8 | 2 437.3 | 2 469.3 | 2 657.9 | 3 078.7 | 3 299.1 | 3 601.9 | 4 101.5 | 4 464.3 | 4 217.9 | 4 831.9 | 3 962.1 | 3 171.9 | 3 154.0 | 2 705.0 | 1 242.7 | 4 793.5 |
| Zobowiązania krótkoterminowe | 3 611.1 | 4 555.7 | 4 619.4 | 4 213.7 | 4 703.4 | 5 055.1 | 3 762.1 | 3 479.1 | 4 869.9 | 5 601.8 | 6 634.4 | 7 305.4 | 6 807.0 | 7 352.8 | 7 920.3 | 8 271.8 | 10 213.2 | 11 139.2 | 12 984.6 | 13 595.3 | 16 203.5 | 17 473.9 | 14 499.4 | 15 786.2 | 16 363.2 | 16 979.1 | 14 756.3 | 13 387.4 | 13 648.4 | 12 927.4 | 16 226.1 | 18 873.8 |
| Rozliczenia międzyokresowe | 2 253.9 | 2 365.9 | 2 344.4 | 1 976.5 | 2 186.5 | 2 838.4 | 3 005.5 | 2 613.3 | 2 990.4 | 3 549.6 | 4 088.9 | 4 160.9 | 4 053.9 | 4 815.0 | 5 571.1 | 576.4 | 400.3 | 468.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (260.3) | 1 749.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 346.9 | 828.8 | 1 223.0 | 1 429.4 | 1 102.6 | 1 075.1 | 739.9 | 1 397.0 | 1 429.4 | 4 456.4 | 5 195.0 | 5 075.1 | 5 415.2 | 5 077.3 | 5 652.3 | 4 813.2 | 4 980.7 | 4 395.5 | 3 385.3 | 3 339.8 | 3 316.7 | 3 138.3 | 3 264.3 | 2 570.9 | 2 757.2 | 2 791.7 | 3 395.6 | 5 504.1 | 5 654.2 | 5 727.6 | 5 014.1 | 2 859.5 |
| Rezerwy z tytułu odroczonego podatku | 68.5 | 133.5 | 103.3 | 101.5 | 76.9 | 101.9 | 111.7 | 119.7 | 158.1 | 161.5 | 231.1 | 179.0 | 211.9 | 239.2 | 283.0 | 305.5 | 357.3 | 293.7 | 324.1 | 299.9 | 399.6 | 341.8 | 440.5 | 411.4 | 409.3 | 399.1 | 530.1 | 516.7 | 596.9 | 593.9 | 522.4 | 493.8 |
| Zobowiązania długoterminowe | 346.9 | 828.8 | 1 223.0 | 1 429.4 | 1 102.6 | 1 075.1 | 739.9 | 1 397.0 | 1 429.4 | 4 456.4 | 5 195.0 | 5 075.1 | 5 415.2 | 5 077.3 | 5 652.3 | 4 813.2 | 4 980.7 | 4 395.5 | 3 385.3 | 3 339.8 | 3 316.7 | 3 138.3 | 3 264.3 | 2 570.9 | 2 757.2 | 2 791.7 | 3 395.6 | 5 504.1 | 5 654.2 | 5 727.6 | 5 014.1 | 2 859.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 629.1 | 742.1 | 741.4 | 736.3 | 1 104.7 | 1 101.1 | 1 065.9 | 1 116.2 | 1 067.1 | 1 066.2 | 1 059.6 | 1 094.2 | 1 019.0 | 1 094.4 | 987.6 | 1 004.5 | 983.8 | 1 074.8 | 1 064.9 | 1 072.2 | 1 098.6 | 1 059.4 | 1 119.8 | 1 202.5 | 546.6 | 625.8 |
| Zobowiązania ogółem | 3 958.0 | 5 384.5 | 5 842.4 | 5 643.1 | 5 806.0 | 6 130.2 | 4 502.0 | 4 876.1 | 6 299.3 | 10 058.2 | 11 829.4 | 12 380.6 | 12 222.3 | 12 430.1 | 13 572.7 | 13 085.0 | 15 193.8 | 15 534.6 | 16 369.9 | 16 935.2 | 19 520.1 | 20 612.1 | 17 763.7 | 18 357.1 | 19 120.4 | 19 770.9 | 18 151.9 | 18 891.6 | 19 302.6 | 18 655.0 | 21 240.2 | 21 733.3 |
| Kapitał (fundusz) podstawowy | 937.8 | 937.8 | 937.8 | 937.8 | 1 042.0 | 1 042.0 | 1 164.7 | 1 170.1 | 1 170.0 | 1 637.7 | 1 651.1 | 1 651.1 | 2 311.6 | 2 442.0 | 2 441.7 | 2 450.5 | 2 949.0 | 2 952.8 | 2 955.8 | 2 955.8 | 2 956.8 | 2 960.4 | 2 960.5 | 2 967.3 | 2 968.1 | 2 968.7 | 2 968.8 | 2 933.3 | 2 911.9 | 2 911.9 | 2 888.0 | 2 888.0 |
| Zyski zatrzymane | 1 347.0 | 2 073.2 | 2 215.9 | 2 506.6 | 3 725.9 | 4 422.1 | 4 687.8 | 5 053.1 | 5 037.6 | 5 745.9 | 5 776.8 | 6 079.9 | 6 937.6 | 7 588.8 | 8 088.0 | 9 587.8 | 9 873.5 | 10 760.6 | 12 126.1 | 13 769.0 | 15 252.8 | 17 995.0 | 19 136.5 | 21 304.6 | 21 800.5 | 24 563.8 | 25 773.5 | 27 715.7 | 27 131.3 | 29 424.4 | 32 007.6 | 35 679.6 |
| Kapitał własny | 6 462.0 | 6 538.0 | 6 738.0 | 7 067.5 | 10 407.9 | 11 020.8 | 18 165.2 | 18 888.3 | 18 129.2 | 17 312.2 | 17 409.7 | 17 850.7 | 18 653.1 | 32 084.7 | 32 718.5 | 35 525.8 | 36 983.5 | 37 639.3 | 38 757.5 | 40 647.8 | 42 393.3 | 45 137.1 | 46 926.7 | 49 831.0 | 50 198.8 | 51 988.4 | 55 517.4 | 56 048.3 | 55 094.8 | 55 583.2 | 59 085.6 | 62 778.8 |
| Udziały mniejszościowe | 517.9 | 354.5 | 395.6 | 410.8 | 412.6 | 450.8 | 477.2 | 502.3 | 373.1 | 93.0 | 97.5 | 99.9 | 120.7 | 188.4 | 224.7 | 231.6 | 251.9 | 257.8 | 266.0 | 283.3 | 312.9 | 327.1 | 336.7 | 356.1 | 373.5 | 401.7 | 395.0 | 408.8 | 380.8 | 409.7 | 452.9 | 446.4 |
| Pasywa | 10 420.0 | 11 922.4 | 12 580.4 | 12 710.6 | 16 213.9 | 17 151.0 | 22 667.2 | 23 764.4 | 24 428.4 | 27 370.4 | 29 239.1 | 30 231.3 | 30 875.4 | 44 514.7 | 46 291.2 | 48 610.8 | 52 177.4 | 53 173.9 | 55 127.4 | 57 582.9 | 61 913.5 | 65 749.2 | 64 690.3 | 68 188.1 | 69 319.1 | 71 759.3 | 73 669.3 | 74 939.8 | 74 397.3 | 74 238.2 | 80 325.8 | 84 512.1 |
| Inwestycje | 885.0 | 914.5 | 1 066.5 | 1 225.9 | 2 092.2 | 2 595.8 | 2 734.9 | 2 769.4 | 3 303.1 | 4 586.1 | 4 802.6 | 5 450.8 | 6 667.6 | 6 639.3 | 7 482.0 | 8 993.4 | 10 450.4 | 9 708.0 | 9 392.4 | 9 146.3 | 10 484.0 | 10 564.9 | 10 157.3 | 10 061.4 | 10 341.8 | 10 050.8 | 10 841.6 | 11 038.5 | 11 321.2 | 11 030.8 | 11 269.0 | 10 818.1 |
| Dług | 607.2 | 1 383.2 | 1 635.2 | 1 852.3 | 1 986.0 | 2 146.2 | 369.8 | 1 178.7 | 2 152.3 | 4 947.5 | 5 694.4 | 6 066.6 | 5 511.0 | 4 698.0 | 4 293.6 | 4 075.8 | 4 443.8 | 4 319.2 | 4 284.0 | 4 779.5 | 4 933.5 | 5 486.6 | 5 866.4 | 5 728.9 | 5 680.7 | 6 260.7 | 5 747.7 | 7 094.4 | 7 166.2 | 6 818.7 | 4 748.8 | 6 182.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 762.2 | 1 318.7 | 2 472.4 | 1 732.5 | 1 382.8 | 933.9 | 5 760.6 | 5 114.2 | 3 704.2 | 4 642.6 | 5 227.2 | 5 857.6 | 2 852.0 | 13 475.4 | 10 237.2 | 10 677.1 | 9 814.4 | 8 366.5 | 8 238.8 | 7 026.9 | 7 094.6 | 9 214.3 | 7 985.7 | 9 869.1 | 9 586.7 | 9 448.6 | 13 764.1 | 15 725.6 | 14 672.1 | 14 051.5 | 18 322.0 | 24 851.1 |
| Dług netto | (1 155.0) | 64.5 | (837.2) | 119.9 | 603.2 | 1 212.3 | (5 390.8) | (3 935.6) | (1 551.9) | 304.9 | 467.1 | 209.0 | 2 659.1 | (8 777.4) | (5 943.6) | (6 601.4) | (5 370.6) | (4 047.3) | (3 954.8) | (2 247.4) | (2 161.0) | (3 727.7) | (2 119.3) | (4 140.2) | (3 906.0) | (3 187.8) | (8 016.4) | (8 631.2) | (7 505.9) | (7 232.9) | (13 573.3) | (18 668.6) |
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