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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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 437.0 | 462.7 | 840.4 | 875.5 | 946.4 | 982.5 | 961.0 | 991.9 | 1 048.2 | 1 050.2 | 1 089.1 | 1 141.0 | 1 172.7 | 1 196.6 | 1 225.3 | 1 232.3 | 1 273.2 | 1 248.6 | 1 315.2 | 1 367.3 | 1 423.1 | 1 478.5 | 1 466.9 | 2 039.1 | 2 132.0 | 2 181.1 | 2 289.8 | 2 388.0 | 2 467.8 | 2 469.9 | 2 649.2 | 2 716.3 | 2 735.9 | 2 872.1 | 3 003.6 | 2 964.5 | 2 955.5 | 4 103.5 | 4 071.0 |
| Aktywa trwałe | (72.3) | 106.2 | 110.0 | 127.0 | 133.0 | 143.8 | 197.1 | 208.0 | 214.6 | 222.8 | 230.8 | 237.0 | 248.8 | 265.1 | 274.0 | 284.1 | 284.6 | 287.0 | 288.9 | 290.9 | 301.5 | 317.6 | 324.2 | 361.3 | 370.5 | 393.6 | 402.4 | 445.5 | 451.9 | 432.5 | 434.6 | 453.7 | 628.5 | 671.3 | 853.1 | 927.8 | 921.8 | 977.6 | 1 073.1 | 1 069.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 89.8 | 93.4 | 98.5 | 104.2 | 112.2 | 113.9 | 115.9 | 115.7 | 121.4 | 118.0 | 124.5 | 128.4 | 153.2 | 157.5 | 164.1 | 165.6 | 177.8 | 172.6 | 175.8 | 186.1 | 193.2 | 185.2 | 209.2 | 209.7 | 234.7 | 233.3 | 238.3 | 243.8 | 262.4 | 262.4 | 260.2 | 259.0 | 300.5 | 379.2 | 406.3 | 509.2 | 471.6 | 689.1 | 690.3 |
| 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 | 20.9 | 21.1 | 21.1 | 21.1 | 26.7 | 26.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 27.3 | 27.3 |
| Wartości niematerialne i prawne | 0.0 | 14.1 | 14.0 | 14.0 | 13.9 | 13.8 | 13.6 | 14.4 | 14.2 | 14.6 | 15.1 | 15.0 | 14.8 | 15.7 | 15.6 | 15.3 | 15.4 | 17.3 | 16.9 | 16.6 | 16.7 | 31.6 | 31.1 | 30.9 | 32.6 | 36.9 | 36.4 | 35.4 | 34.7 | 34.2 | 34.2 | 33.6 | 32.9 | 33.5 | 34.8 | 34.0 | 33.2 | 32.3 | 96.3 | 94.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 14.1 | 14.0 | 14.0 | 13.9 | 13.8 | 13.6 | 14.4 | 14.2 | 14.6 | 15.1 | 15.0 | 14.8 | 15.7 | 15.6 | 15.3 | 15.4 | 17.3 | 16.9 | 16.6 | 16.7 | 31.6 | 31.1 | 51.8 | 53.8 | 58.1 | 57.6 | 62.1 | 61.4 | 34.3 | 34.3 | 33.7 | 33.0 | 33.6 | 34.9 | 34.1 | 33.2 | 32.3 | 123.6 | 121.3 |
| Należności netto | 0.0 | 132.6 | 142.8 | 151.2 | 176.8 | 218.5 | 256.6 | 244.4 | 220.6 | 220.2 | 244.4 | 284.7 | 275.4 | 294.7 | 263.8 | 256.3 | 312.7 | 351.5 | 268.2 | 319.0 | 348.6 | 418.1 | 372.4 | 398.5 | 415.3 | 442.8 | 485.6 | 485.1 | 482.9 | 457.6 | 396.7 | 433.8 | 523.0 | 571.8 | 597.2 | 598.4 | 602.5 | 590.2 | 1 571.2 | 1 497.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 48.4 | 54.2 | 56.5 | 57.5 | 59.8 | 61.7 | 68.1 | 54.3 | 55.5 | 59.6 | 59.6 | (327.8) | (336.1) | (385.0) | (363.4) | (343.5) | (397.4) | (284.7) | (515.8) | (545.6) | (336.1) | (342.4) | (468.7) | (838.3) | 108.1 | (697.5) | (253.5) | (154.4) | (197.8) | 290.1 | 375.8 | (134.7) | (325.1) | (334.8) |
| Aktywa obrotowe | 72.3 | 330.8 | 352.7 | 713.4 | 742.6 | 802.6 | 785.4 | 752.9 | 777.3 | 825.4 | 819.4 | 852.1 | 892.2 | 907.6 | 922.5 | 941.2 | 947.7 | 986.2 | 959.7 | 1 024.3 | 1 065.8 | 1 105.5 | 1 154.3 | 1 105.6 | 1 668.6 | 1 738.4 | 1 778.7 | 1 844.3 | 1 936.1 | 2 035.3 | 2 035.3 | 2 195.5 | 2 087.9 | 2 064.6 | 2 019.0 | 2 075.8 | 2 042.7 | 1 978.0 | 3 030.4 | 3 001.3 |
| Środki pieniężne i Inwestycje | 72.3 | 121.2 | 135.3 | 304.5 | 231.3 | 168.1 | 212.7 | 128.4 | 140.8 | 388.0 | 202.2 | 107.9 | 123.8 | 384.6 | 154.6 | 92.0 | 69.1 | 499.0 | 535.1 | 551.0 | 563.7 | 569.4 | 620.2 | 563.4 | 1 092.2 | 915.7 | 609.9 | 593.0 | 913.1 | 1 118.8 | 1 397.2 | 1 094.8 | 714.0 | 593.8 | 576.6 | 746.4 | 1 227.8 | 672.9 | 712.5 | 705.7 |
| Zapasy | 0.0 | 76.0 | 73.9 | 73.7 | 78.5 | 83.8 | 89.0 | 82.2 | 81.9 | 85.7 | 88.8 | 87.9 | 108.7 | 112.0 | 115.6 | 124.2 | 134.9 | 131.1 | 153.3 | 151.7 | 147.3 | 115.0 | 159.6 | 141.5 | 160.0 | 141.6 | 166.0 | 169.5 | 183.5 | 168.3 | 168.3 | 172.5 | 170.8 | 174.4 | 159.6 | 203.1 | 165.3 | 219.3 | 265.7 | 289.3 |
| Inwestycje krótkoterminowe | 144.6 | 0.0 | 0.0 | 184.0 | 0.0 | 331.0 | (0.4) | 298.0 | (0.3) | 129.0 | (0.9) | 364.0 | (1.1) | (1.3) | (2.0) | 463.0 | (1.7) | 387.0 | 397.0 | 445.0 | 424.0 | 419.0 | 484.0 | 362.0 | 592.0 | 617.0 | 412.0 | 450.0 | 576.0 | 946.4 | 278.4 | 808.9 | 534.2 | 437.2 | 481.5 | 569.9 | 998.0 | 450.6 | 438.1 | 463.2 |
| Środki pieniężne i inne aktywa pieniężne | (72.3) | 121.2 | 135.3 | 304.5 | 231.3 | 168.1 | 212.7 | 128.4 | 140.8 | 388.0 | 202.2 | 107.9 | 123.8 | 384.6 | 154.6 | 92.0 | 69.1 | 112.0 | 138.1 | 106.0 | 139.7 | 150.4 | 136.2 | 201.4 | 500.2 | 298.7 | 197.9 | 143.0 | 337.1 | 172.4 | 172.4 | 285.9 | 179.8 | 156.6 | 95.2 | 176.4 | 229.8 | 222.3 | 274.4 | 242.5 |
| Należności krótkoterminowe | 0.0 | 72.1 | 74.7 | 73.9 | 83.1 | 119.2 | 132.3 | 104.0 | 114.1 | 127.9 | 102.6 | 109.7 | 132.7 | 128.3 | 103.9 | 121.5 | 152.8 | 148.0 | 109.9 | 118.3 | 147.2 | 155.8 | 141.4 | 137.2 | 153.5 | 162.9 | 182.8 | 175.2 | 199.8 | 160.0 | 160.0 | 156.4 | 183.5 | 232.6 | 233.3 | 233.7 | 212.2 | 283.1 | 1 153.3 | 1 058.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 33.2 | 33.2 | 33.2 | 83.2 | 50.2 | 120.0 | 151.8 | 151.8 | 259.7 | 308.8 | 163.2 | 164.5 | 343.2 | 404.8 | 331.2 | 349.2 | 424.4 | 503.8 | 278.7 | 313.9 | 355.9 |
| Zobowiązania krótkoterminowe | 0.0 | 81.1 | 83.8 | 84.2 | 95.6 | 134.9 | 141.0 | 115.2 | 123.2 | 145.2 | 115.7 | 150.7 | 175.2 | 174.7 | 186.2 | 199.4 | 183.6 | 181.4 | 134.1 | 183.5 | 201.1 | 221.1 | 248.5 | 206.7 | 295.4 | 342.6 | 358.2 | 469.2 | 546.1 | 399.1 | 399.1 | 542.6 | 653.6 | 597.9 | 622.4 | 693.4 | 744.1 | 678.1 | 1 551.0 | 1 478.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.1 | 24.7 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 32.1 | 23.8 | 18.8 | 21.7 | 27.8 | 23.5 | 33.7 | 37.2 | 75.8 | 0.0 | 42.8 | 65.1 | 34.0 | 33.9 | 6.4 | 7.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 6.7 | 6.5 | 6.3 | 6.1 | 7.0 | 6.8 | 6.5 | 6.3 | 11.1 | 10.7 | 10.4 | 10.1 | 16.7 | 16.3 | 17.2 | 16.7 | 20.1 | 19.4 | 20.3 | 24.1 | 21.1 | 21.3 | 30.7 | 33.5 | 39.6 | 40.5 | 38.7 | 43.5 | 64.1 | 66.1 | 68.5 | 66.4 | 116.0 | 164.4 | 185.6 | 45.1 | 94.4 | 157.9 | 156.1 |
| 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 | 1.3 | 1.3 | 2.6 | 2.6 | 3.7 | 3.7 | 4.8 | 8.8 | 7.0 | 7.0 | 7.9 | 10.3 | 10.2 | 11.9 | 11.0 | 12.0 | 16.3 | 0.0 | 15.2 | 14.8 | 14.3 | 25.1 | 26.2 | 5.8 | 26.6 | 38.2 | 37.4 |
| Zobowiązania długoterminowe | 0.0 | 6.7 | 6.5 | 6.3 | 6.1 | 7.0 | 6.8 | 6.5 | 6.3 | 11.1 | 10.7 | 10.4 | 10.1 | 16.7 | 16.3 | 17.2 | 16.7 | 20.1 | 19.4 | 20.3 | 24.1 | 21.1 | 21.3 | 30.7 | 33.5 | 39.6 | 40.5 | 38.7 | 43.5 | 64.1 | 66.1 | 68.5 | 66.4 | 116.0 | 164.4 | 185.6 | 45.1 | 94.4 | 157.9 | 156.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 8.2 | 8.2 | 4.9 | 4.9 | 4.9 | 4.9 | 8.5 | 12.7 | 9.2 | 7.8 | 7.8 | 13.9 | 12.4 | 8.5 | 18.9 | 15.7 | 15.8 |
| Zobowiązania ogółem | 0.0 | 87.9 | 90.4 | 90.5 | 101.7 | 141.9 | 147.7 | 121.7 | 129.5 | 156.3 | 126.4 | 161.1 | 185.2 | 191.4 | 202.4 | 216.6 | 200.3 | 201.5 | 153.4 | 203.8 | 225.1 | 242.2 | 269.8 | 237.5 | 328.9 | 382.2 | 398.7 | 507.9 | 589.6 | 463.2 | 465.2 | 611.1 | 720.0 | 713.9 | 786.8 | 879.0 | 789.2 | 772.5 | 1 708.8 | 1 634.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 50.0 | 50.0 | 66.7 | 66.7 | 66.7 | 66.7 | 120.0 | 120.0 | 120.0 | 120.0 | 122.2 | 122.2 | 122.2 | 122.3 | 220.2 | 220.2 | 220.1 | 220.1 | 308.1 | 306.3 | 306.3 | 306.3 | 428.8 | 494.7 | 494.7 | 494.7 | 791.5 | 791.5 | 791.5 | 791.5 | 791.5 | 791.5 | 791.5 | 791.5 | 791.5 | 791.5 | 796.5 | 796.5 | 796.5 |
| Zyski zatrzymane | 0.0 | 238.3 | 260.5 | 282.7 | 305.5 | 326.2 | 355.1 | 358.4 | 379.4 | 399.6 | 430.0 | 431.0 | 452.4 | 460.0 | 466.5 | 459.2 | 479.0 | 502.5 | 520.1 | 528.4 | 549.5 | 577.1 | 597.9 | 595.5 | 616.9 | 637.6 | 662.3 | 651.8 | 677.2 | 857.2 | 955.9 | 880.1 | 820.2 | 852.9 | 877.1 | 905.3 | 892.6 | 939.5 | 955.8 | 984.1 |
| Kapitał własny | 273.1 | 349.1 | 372.3 | 749.9 | 773.8 | 804.5 | 834.8 | 839.2 | 862.4 | 892.0 | 923.7 | 927.9 | 955.7 | 981.3 | 994.1 | 1 008.7 | 1 032.0 | 1 071.6 | 1 095.2 | 1 111.4 | 1 142.2 | 1 180.8 | 1 208.6 | 1 229.4 | 1 710.1 | 1 749.8 | 1 782.3 | 1 781.9 | 1 798.4 | 2 004.6 | 2 004.7 | 2 038.1 | 1 996.4 | 2 022.0 | 2 085.3 | 2 124.6 | 2 126.1 | 2 183.0 | 2 394.7 | 2 436.8 |
| Udziały mniejszościowe | 0.0 | 13.2 | 14.3 | 15.2 | 16.3 | 17.9 | 19.3 | 20.4 | 22.6 | 23.6 | 25.1 | 26.7 | 28.7 | 31.9 | 35.0 | 40.3 | 46.9 | 57.2 | 62.4 | 68.9 | 77.4 | 81.3 | 88.4 | 103.8 | 96.8 | 109.3 | 117.6 | 127.8 | 119.0 | 114.5 | 114.5 | 118.4 | 128.2 | 122.2 | 139.8 | 149.5 | 161.8 | 153.8 | 334.9 | 345.8 |
| Pasywa | 273.1 | 437.0 | 462.7 | 840.4 | 875.5 | 946.4 | 982.5 | 961.0 | 991.9 | 1 048.2 | 1 050.2 | 1 089.1 | 1 141.0 | 1 172.7 | 1 196.6 | 1 225.3 | 1 232.3 | 1 273.2 | 1 248.6 | 1 315.2 | 1 367.3 | 1 423.1 | 1 478.5 | 1 466.9 | 2 039.1 | 2 132.0 | 2 181.1 | 2 289.8 | 2 388.0 | 2 467.8 | 2 469.9 | 2 649.2 | 2 716.3 | 2 735.9 | 2 872.1 | 3 003.6 | 2 964.5 | 2 955.5 | 4 103.5 | 4 071.0 |
| Inwestycje | 144.6 | 0.0 | 0.0 | 184.0 | 0.5 | 331.0 | 48.0 | 53.8 | 56.1 | 56.6 | 58.9 | 60.5 | 66.9 | 53.0 | 53.5 | 57.7 | 57.9 | 59.2 | 60.9 | 60.0 | 60.6 | 75.5 | 86.6 | 77.3 | 76.2 | 71.4 | 75.9 | 107.6 | 107.3 | 108.1 | 386.5 | 111.4 | 280.7 | 282.9 | 283.6 | 860.0 | 1 373.8 | 316.0 | 113.0 | 128.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 33.2 | 33.2 | 33.2 | 83.2 | 58.4 | 128.2 | 156.8 | 156.7 | 264.6 | 313.7 | 171.7 | 173.0 | 352.4 | 412.6 | 389.0 | 437.9 | 531.7 | 541.8 | 297.6 | 360.6 | 403.4 |
| Środki pieniężne i inne aktywa pieniężne | (72.3) | 121.2 | 135.3 | 304.5 | 231.3 | 168.1 | 212.7 | 128.4 | 140.8 | 388.0 | 202.2 | 107.9 | 123.8 | 384.6 | 154.6 | 92.0 | 69.1 | 112.0 | 138.1 | 106.0 | 139.7 | 150.4 | 136.2 | 201.4 | 500.2 | 298.7 | 197.9 | 143.0 | 337.1 | 172.4 | 172.4 | 285.9 | 179.8 | 156.6 | 95.2 | 176.4 | 229.8 | 222.3 | 274.4 | 242.5 |
| Dług netto | 72.3 | (121.2) | (135.3) | (304.5) | (231.3) | (168.1) | (212.7) | (128.4) | (140.8) | (388.0) | (202.2) | (107.9) | (123.8) | (384.6) | (104.6) | (42.0) | (69.1) | (112.0) | (138.1) | (72.7) | (106.5) | (117.2) | (53.0) | (143.0) | (372.0) | (141.9) | (41.2) | 121.6 | (23.4) | (0.7) | 0.6 | 66.4 | 232.7 | 232.4 | 342.8 | 355.2 | 312.0 | 75.3 | 86.2 | 160.9 |
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