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| Rok finansowy | 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 | 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 | 1 422.8 | 0.0 | 1 314.7 | 1 301.8 | 2 100.7 | 2 161.5 | 2 124.7 | 2 225.7 | 2 474.8 | 3 153.1 | 3 181.0 | 3 377.3 | 3 265.2 | 3 760.9 | 4 962.7 | 5 228.6 | 5 817.1 | 6 123.4 | 7 040.0 | 7 656.9 | 7 603.5 | 7 895.3 | 9 053.5 | 9 987.9 | 9 871.8 | 9 406.6 | 10 694.8 | 11 082.6 | 11 164.8 | 11 165.4 | 10 949.1 | 12 817.7 | 12 885.7 | 12 842.6 | 12 386.2 | 11 891.3 | 12 139.7 | 11 951.6 | 11 790.6 |
| Aktywa trwałe | 237.5 | (307.2) | 264.3 | 259.4 | 260.0 | 258.6 | 270.0 | 322.5 | 810.3 | 874.2 | 1 104.0 | 1 169.5 | 1 257.9 | 1 301.6 | 1 866.9 | 1 914.3 | 2 611.4 | 2 786.3 | 3 045.5 | 3 650.7 | 3 931.2 | 3 996.6 | 4 026.7 | 4 227.7 | 4 488.2 | 4 655.2 | 4 811.3 | 5 317.4 | 5 697.3 | 5 697.8 | 5 730.2 | 5 767.0 | 5 810.6 | 5 803.9 | 5 739.8 | 5 704.8 | 5 660.6 | 5 641.1 | 5 655.0 |
| Rzeczowe aktywa trwałe netto | 144.8 | 0.0 | 149.5 | 146.8 | 145.7 | 145.8 | 149.2 | 157.5 | 563.3 | 611.6 | 663.5 | 892.6 | 935.9 | 943.4 | 1 487.0 | 1 512.1 | 2 161.0 | 2 281.1 | 2 635.3 | 2 878.0 | 3 468.3 | 3 606.4 | 3 620.9 | 3 651.7 | 3 954.1 | 3 979.7 | 4 011.0 | 4 428.4 | 4 834.8 | 4 834.8 | 4 824.0 | 4 877.9 | 4 925.7 | 5 222.2 | 5 153.7 | 5 086.1 | 5 043.6 | 4 863.7 | 4 819.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 |
| Wartości niematerialne i prawne | 73.1 | 0.0 | 100.9 | 100.3 | 101.5 | 100.9 | 100.3 | 99.7 | 111.2 | 116.8 | 115.5 | 126.3 | 127.9 | 127.2 | 131.4 | 130.6 | 131.0 | 131.4 | 147.0 | 177.9 | 192.3 | 189.7 | 189.0 | 198.2 | 199.6 | 197.1 | 197.6 | 196.2 | 201.1 | 201.1 | 203.5 | 203.3 | 201.7 | 281.6 | 279.4 | 294.6 | 291.8 | 289.4 | 286.6 |
| Wartość firmy i wartości niematerialne i prawne | 73.1 | 0.0 | 100.9 | 100.3 | 101.5 | 100.9 | 100.3 | 99.7 | 111.2 | 116.8 | 115.5 | 126.3 | 127.9 | 127.2 | 131.4 | 130.6 | 131.0 | 131.4 | 147.0 | 177.9 | 192.3 | 189.7 | 189.0 | 198.2 | 199.6 | 197.1 | 197.6 | 196.2 | 201.1 | 201.1 | 203.5 | 203.3 | 201.7 | 285.2 | 283.0 | 298.2 | 295.4 | 293.0 | 290.2 |
| Należności netto | 395.4 | 0.0 | 503.6 | 513.4 | 517.4 | 568.0 | 492.8 | 448.3 | 536.2 | 886.6 | 778.3 | 702.6 | 696.1 | 893.1 | 1 085.4 | 1 316.8 | 1 443.8 | 1 467.2 | 1 530.9 | 1 442.8 | 1 943.0 | 1 936.2 | 2 074.1 | 2 156.5 | 2 740.0 | 2 654.3 | 2 759.1 | 3 298.6 | 3 158.9 | 3 013.0 | 3 098.3 | 3 268.5 | 3 922.7 | 4 301.0 | 3 775.0 | 3 615.7 | 3 254.4 | 3 323.3 | 3 063.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 1.1 | 40.8 | 40.7 | 46.6 | 1.0 | 0.7 | 21.3 | 20.4 | 21.4 | 22.5 | 41.7 | 51.6 | 31.7 | 44.8 | 27.7 | 31.1 | 35.4 | 39.8 | 39.7 | 36.5 | 32.1 | 0.0 | 32.4 | 34.0 | 34.6 | 35.1 | 33.8 | 24.9 | 27.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 185.3 | 307.2 | 1 050.4 | 1 042.5 | 1 840.7 | 1 902.8 | 1 854.7 | 1 903.3 | 1 664.5 | 2 279.0 | 2 077.0 | 2 207.7 | 2 007.2 | 2 459.4 | 3 095.9 | 3 314.3 | 3 205.7 | 3 337.1 | 3 994.5 | 4 006.3 | 3 672.3 | 3 898.7 | 5 026.9 | 5 760.3 | 5 383.6 | 4 751.4 | 5 883.6 | 5 765.2 | 5 467.5 | 5 467.5 | 5 219.0 | 7 050.6 | 7 075.1 | 7 038.8 | 6 646.4 | 6 186.5 | 6 479.0 | 6 310.6 | 6 135.7 |
| Środki pieniężne i Inwestycje | 162.0 | 307.2 | 121.1 | 86.7 | 607.9 | 524.6 | 477.8 | 640.1 | 224.6 | 441.0 | 314.1 | 375.9 | 390.3 | 406.3 | 724.2 | 731.0 | 835.8 | 671.3 | 1 264.6 | 1 244.1 | 1 006.6 | 1 090.7 | 1 608.2 | 1 796.3 | 1 455.4 | 819.1 | 1 387.5 | 1 012.2 | 1 231.6 | 1 231.6 | 843.8 | 1 820.5 | 1 321.8 | 1 260.6 | 1 373.1 | 930.2 | 912.0 | 972.5 | 794.1 |
| Zapasy | 480.9 | 0.0 | 324.1 | 307.6 | 300.7 | 306.0 | 340.8 | 426.7 | 396.4 | 493.7 | 774.3 | 982.4 | 753.8 | 754.0 | 1 019.4 | 1 106.3 | 828.2 | 1 073.6 | 1 107.7 | 1 233.8 | 593.0 | 758.6 | 1 170.2 | 1 677.2 | 1 008.7 | 1 048.6 | 1 577.6 | 1 294.7 | 876.3 | 876.3 | 1 096.8 | 1 709.6 | 1 597.2 | 1 274.4 | 1 294.0 | 1 356.9 | 1 778.3 | 1 565.9 | 1 767.9 |
| Inwestycje krótkoterminowe | 145.2 | 614.3 | 100.6 | 0.0 | 411.5 | 0.0 | 538.9 | 0.0 | 468.8 | (0.8) | 126.8 | (1.6) | 113.0 | 0.0 | 90.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281.1 | 111.0 | (4.8) | (7.7) | (9.9) | (36.8) | (36.8) | (33.6) | 0.0 | 0.0 | 0.0 | (10.5) | (10.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 162.0 | (307.2) | 121.1 | 86.7 | 607.9 | 524.6 | 477.8 | 640.1 | 224.6 | 441.0 | 314.1 | 375.9 | 390.3 | 406.3 | 724.2 | 731.0 | 835.8 | 671.3 | 1 264.6 | 1 244.1 | 725.5 | 979.7 | 1 608.2 | 1 796.3 | 1 455.4 | 819.1 | 1 387.5 | 1 012.2 | 1 231.6 | 1 231.6 | 843.8 | 1 820.5 | 1 321.8 | 1 260.6 | 1 373.1 | 930.2 | 912.0 | 972.5 | 794.1 |
| Należności krótkoterminowe | 351.8 | 0.0 | 286.2 | 253.7 | 278.1 | 296.3 | 298.2 | 297.8 | 498.2 | 522.1 | 610.5 | 691.1 | 479.9 | 497.1 | 1 041.2 | 1 203.1 | 1 328.5 | 1 434.0 | 1 363.8 | 1 657.5 | 1 398.6 | 1 145.8 | 1 629.3 | 2 280.2 | 2 087.4 | 1 198.0 | 1 702.7 | 1 946.1 | 1 607.3 | 1 607.3 | 1 263.1 | 1 840.3 | 2 191.0 | 1 949.4 | 1 243.1 | 943.9 | 967.6 | 1 417.9 | 1 099.9 |
| Dług krótkoterminowy | 40.0 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 630.0 | 420.0 | 441.0 | 602.0 | 642.0 | 527.0 | 570.0 | 787.7 | 801.6 | 1 255.2 | 1 251.4 | 954.6 | 1 556.2 | 1 966.3 | 1 308.6 | 1 125.7 | 821.4 | 1 246.2 | 1 386.2 | 1 611.8 | 1 611.8 | 1 526.8 | 1 170.2 | 1 066.6 | 1 544.2 | 1 765.3 | 1 942.4 | 790.4 | 740.3 | 853.5 |
| Zobowiązania krótkoterminowe | 765.3 | 0.0 | 544.5 | 488.9 | 466.0 | 493.9 | 467.2 | 542.4 | 763.5 | 1 418.8 | 1 454.8 | 1 620.1 | 1 433.0 | 1 658.8 | 2 384.4 | 2 614.3 | 2 775.7 | 3 014.1 | 3 559.2 | 3 877.6 | 3 164.4 | 3 356.0 | 4 342.8 | 4 160.0 | 3 668.4 | 2 556.1 | 3 520.3 | 3 896.8 | 3 734.8 | 3 734.8 | 3 241.8 | 3 640.4 | 3 884.4 | 3 985.1 | 3 529.2 | 3 290.2 | 3 674.4 | 4 408.3 | 4 227.8 |
| Rozliczenia międzyokresowe | 27.7 | 0.0 | 0.0 | 27.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.8 | 41.3 | 32.1 | 38.7 | 34.3 | 121.6 | 32.0 | 106.7 | 626.8 | 760.9 | 776.7 | 751.1 | 588.4 | 668.4 | 513.7 | 416.4 | 483.1 | 518.7 | 513.2 | 435.1 | 0.0 | 341.5 | 499.8 | 460.3 | 334.2 | 358.0 | 283.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 222.3 | 656.6 | 646.6 | 927.4 | 936.9 | 1 297.7 | 1 485.4 | 1 977.4 | 1 997.5 | 2 174.5 | 2 157.0 | 2 393.6 | 2 888.7 | 3 247.5 | 3 212.0 | 3 387.8 | 3 387.8 | 3 610.1 | 3 593.7 | 3 332.4 | 3 155.0 | 3 109.2 | 2 900.0 | 2 828.8 | 2 235.8 | 2 224.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | 0.3 | 843.0 | 0.0 | 998.3 | 1.7 | 1 226.5 | 936.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 3.8 | 3.7 | 3.7 | 3.6 | 3.7 | 3.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 222.3 | 656.6 | 646.6 | 927.4 | 936.9 | 1 297.7 | 1 485.4 | 1 977.4 | 1 997.5 | 2 174.5 | 2 157.0 | 2 393.6 | 2 888.7 | 3 247.5 | 3 212.0 | 3 387.8 | 3 387.8 | 3 610.1 | 3 593.7 | 3 332.4 | 3 155.0 | 3 109.2 | 2 900.0 | 2 828.8 | 2 235.8 | 2 224.1 |
| 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 | 656.6 | 646.6 | 1 075.1 | 1 088.6 | 1 136.6 | 1 207.4 | 888.2 | 41.5 | 41.0 | 35.0 | 50.2 | 44.0 | 42.1 | 36.3 | 97.5 | 1 233.7 | 91.6 | 93.7 | 89.3 | 79.5 | 73.5 | 929.0 | 73.8 | 55.4 | 56.0 |
| Zobowiązania ogółem | 765.3 | 0.0 | 544.5 | 488.9 | 466.0 | 493.9 | 467.2 | 542.4 | 763.5 | 1 418.8 | 1 454.8 | 1 620.1 | 1 433.0 | 1 881.1 | 3 040.9 | 3 260.9 | 3 703.1 | 3 951.0 | 4 857.0 | 5 363.0 | 5 141.9 | 5 353.5 | 6 517.2 | 6 317.0 | 6 062.0 | 5 444.8 | 6 767.8 | 7 108.7 | 7 122.6 | 7 122.6 | 6 851.9 | 7 234.1 | 7 216.8 | 7 140.1 | 6 638.4 | 6 190.2 | 6 503.1 | 6 644.1 | 6 451.8 |
| Kapitał (fundusz) podstawowy | 62.5 | 0.0 | 62.5 | 62.5 | 83.3 | 83.3 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 225.0 | 225.0 | 227.6 | 230.4 | 391.9 | 391.9 | 396.3 | 399.5 | 680.0 | 793.7 | 797.4 | 807.3 | 807.9 | 808.6 | 809.3 | 809.3 | 809.3 | 1 022.7 | 1 022.7 | 1 022.7 | 1 022.7 | 1 022.7 | 1 022.7 | 1 022.7 | 1 022.7 |
| Zyski zatrzymane | 358.0 | 0.0 | 467.6 | 510.7 | 515.8 | 548.3 | 538.5 | 557.9 | 574.4 | 593.2 | 582.5 | 612.0 | 651.2 | 693.2 | 727.3 | 789.1 | 890.4 | 921.5 | 918.2 | 1 012.8 | 1 159.9 | 1 224.0 | 1 210.2 | 1 336.2 | 1 427.5 | 1 521.1 | 1 491.9 | 1 532.8 | 1 572.9 | 1 734.5 | 1 626.9 | 1 627.4 | 1 709.0 | 1 727.1 | 1 770.5 | 1 716.5 | 1 657.2 | 1 384.3 | 1 430.0 |
| Kapitał własny | 657.4 | 657.4 | 770.2 | 812.9 | 1 634.7 | 1 667.6 | 1 657.5 | 1 683.3 | 1 711.3 | 1 734.3 | 1 726.1 | 1 757.2 | 1 832.1 | 1 879.9 | 1 921.8 | 1 967.7 | 2 114.1 | 2 172.4 | 2 183.0 | 2 293.9 | 2 461.6 | 2 541.8 | 2 536.3 | 3 671.0 | 3 809.8 | 3 961.7 | 3 927.0 | 3 973.9 | 4 042.2 | 4 042.8 | 4 097.3 | 5 583.6 | 5 668.9 | 5 702.5 | 5 747.8 | 5 693.5 | 5 636.5 | 5 307.6 | 5 338.8 |
| Udziały mniejszościowe | 20.0 | 0.0 | 23.2 | 22.9 | 23.6 | 24.0 | 23.8 | 30.1 | 36.0 | 36.9 | 39.4 | 41.0 | 73.4 | 75.4 | 79.5 | 59.9 | 59.0 | 62.6 | 71.1 | 87.2 | 37.5 | 37.7 | 36.8 | 37.6 | 38.4 | 40.0 | 41.2 | 42.7 | 40.3 | 40.3 | 41.3 | 42.2 | 43.0 | 32.1 | 32.6 | 33.3 | 33.7 | 33.7 | 34.3 |
| Pasywa | 1 422.8 | 657.4 | 1 314.7 | 1 301.8 | 2 100.7 | 2 161.5 | 2 124.7 | 2 225.7 | 2 474.8 | 3 153.1 | 3 181.0 | 3 377.3 | 3 265.2 | 3 760.9 | 4 962.7 | 5 228.6 | 5 817.1 | 6 123.4 | 7 040.0 | 7 656.9 | 7 603.5 | 7 895.3 | 9 053.5 | 9 987.9 | 9 871.8 | 9 406.6 | 10 694.8 | 11 082.6 | 11 164.8 | 11 165.4 | 10 949.1 | 12 817.7 | 12 885.7 | 12 842.6 | 12 386.2 | 11 891.3 | 12 139.7 | 11 951.6 | 11 790.6 |
| Inwestycje | 145.2 | 614.3 | 100.6 | 0.2 | 411.5 | 0.2 | 538.9 | 0.7 | 468.8 | 40.0 | 40.0 | 45.0 | 113.0 | 0.7 | 90.0 | 20.4 | 21.4 | 22.5 | 41.7 | 51.6 | 281.1 | 111.0 | 23.0 | 23.4 | 25.4 | 3.0 | 2.9 | 2.9 | 32.1 | 0.0 | 32.4 | 23.6 | 24.0 | 35.1 | 33.8 | 24.9 | 27.0 | 0.0 | 0.0 |
| Dług | 40.0 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 630.0 | 420.0 | 441.0 | 602.0 | 642.0 | 527.0 | 570.0 | 787.7 | 801.6 | 1 575.2 | 1 721.4 | 2 032.5 | 2 808.0 | 3 286.6 | 2 628.6 | 2 508.9 | 2 435.5 | 3 254.6 | 3 645.0 | 3 965.9 | 4 982.8 | 4 122.6 | 3 781.3 | 3 439.6 | 3 767.4 | 3 964.4 | 4 838.7 | 2 770.7 | 2 550.2 | 2 663.9 |
| Środki pieniężne i inne aktywa pieniężne | 162.0 | (307.2) | 121.1 | 86.7 | 607.9 | 524.6 | 477.8 | 640.1 | 224.6 | 441.0 | 314.1 | 375.9 | 390.3 | 406.3 | 724.2 | 731.0 | 835.8 | 671.3 | 1 264.6 | 1 244.1 | 725.5 | 979.7 | 1 608.2 | 1 796.3 | 1 455.4 | 819.1 | 1 387.5 | 1 012.2 | 1 231.6 | 1 231.6 | 843.8 | 1 820.5 | 1 321.8 | 1 260.6 | 1 373.1 | 930.2 | 912.0 | 972.5 | 794.1 |
| Dług netto | (122.0) | 307.2 | (121.1) | (46.7) | (607.9) | (524.6) | (477.8) | (640.1) | (224.6) | 189.0 | 105.9 | 65.1 | 211.7 | 235.7 | (197.2) | (161.0) | (48.1) | 130.3 | 310.6 | 477.3 | 1 307.0 | 1 828.3 | 1 678.3 | 832.3 | 1 053.5 | 1 616.3 | 1 867.1 | 2 632.8 | 2 734.3 | 3 751.2 | 3 278.8 | 1 960.8 | 2 117.8 | 2 506.7 | 2 591.3 | 3 908.6 | 1 858.6 | 1 577.7 | 1 869.8 |
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