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| Rok finansowy | 2015 | 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 | Q1 | Q2 | 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 | 367.0 | 0.0 | 641.4 | 907.4 | 2 642.1 | 2 705.9 | 2 865.6 | 3 022.9 | 3 165.6 | 3 207.3 | 3 484.9 | 3 750.0 | 3 930.4 | 4 349.4 | 4 459.5 | 4 827.3 | 5 261.6 | 5 089.9 | 5 274.1 | 5 779.4 | 6 111.8 | 6 131.3 | 6 380.7 | 7 105.4 | 7 380.6 | 7 372.8 | 8 021.0 | 8 606.9 | 8 604.5 | 8 781.3 | 8 440.6 | 8 345.4 | 8 885.2 | 9 235.1 | 9 086.1 | 9 116.5 | 9 774.5 | 10 168.9 |
| Aktywa trwałe | 62.1 | (261.7) | 85.3 | 98.4 | 101.9 | 118.3 | 124.7 | 148.7 | 156.1 | 152.5 | 149.3 | 149.9 | 148.2 | 144.6 | 183.3 | 446.6 | 489.4 | 515.2 | 534.0 | 609.9 | 647.2 | 746.9 | 830.4 | 985.8 | 1 096.6 | 1 289.0 | 1 412.4 | 1 600.7 | 1 598.3 | 1 619.0 | 1 787.0 | 1 772.3 | 1 790.5 | 1 817.8 | 1 704.6 | 1 730.5 | 1 737.8 | 1 724.0 |
| Rzeczowe aktywa trwałe netto | 21.2 | 0.0 | 45.2 | 59.8 | 63.8 | 79.2 | 86.1 | 110.1 | 118.2 | 109.4 | 106.9 | 102.9 | 101.7 | 96.6 | 93.8 | 114.4 | 115.7 | 141.1 | 149.4 | 185.5 | 223.2 | 291.1 | 345.8 | 547.3 | 613.2 | 805.6 | 884.0 | 1 074.3 | 1 074.3 | 1 106.2 | 1 266.1 | 1 152.3 | 1 125.3 | 1 109.1 | 1 106.6 | 1 095.1 | 1 087.2 | 1 080.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 38.8 | 0.0 | 37.5 | 36.9 | 36.7 | 36.4 | 36.2 | 35.9 | 36.0 | 35.8 | 35.5 | 36.8 | 36.7 | 36.3 | 36.0 | 266.5 | 308.6 | 308.0 | 315.6 | 314.1 | 312.7 | 310.5 | 311.3 | 308.8 | 307.4 | 305.5 | 303.9 | 274.3 | 274.3 | 272.1 | 279.0 | 277.3 | 274.8 | 272.3 | 270.5 | 267.9 | 258.3 | 255.8 |
| Wartość firmy i wartości niematerialne i prawne | 38.8 | 0.0 | 37.5 | 36.9 | 36.7 | 36.4 | 36.2 | 35.9 | 36.0 | 35.8 | 35.5 | 36.8 | 36.7 | 36.3 | 36.0 | 266.5 | 308.6 | 308.0 | 315.6 | 314.1 | 312.7 | 310.5 | 311.3 | 308.8 | 307.4 | 305.5 | 303.9 | 274.3 | 274.3 | 272.1 | 279.0 | 277.3 | 274.8 | 272.3 | 270.5 | 267.9 | 258.3 | 255.8 |
| Należności netto | 81.2 | 0.0 | 147.0 | 140.7 | 204.2 | 226.0 | 211.8 | 184.8 | 230.2 | 244.7 | 319.7 | 325.2 | 350.3 | 467.8 | 474.8 | 413.3 | 412.7 | 331.4 | 466.1 | 522.8 | 529.2 | 591.5 | 553.9 | 693.5 | 745.7 | 995.7 | 784.8 | 847.7 | 834.0 | 767.8 | 956.9 | 953.1 | 839.8 | 916.7 | 1 116.8 | 808.1 | 0.0 | 800.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.6 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.0 | 4.8 | 4.7 | 5.4 | (2 845.0) | (3 155.7) | (3 135.3) | (3 541.7) | (3 945.0) | (3 665.0) | (3 861.9) | (3 884.7) | (4 143.2) | (3 683.8) | (3 930.2) | (4 374.6) | (4 249.1) | (3 927.3) | (4 520.0) | (4 957.7) | 146.9 | (5 242.1) | (4 452.3) | (4 450.1) | (4 865.6) | (5 000.5) | 313.5 | 349.6 | (5 523.2) | (5 703.4) |
| Aktywa obrotowe | 304.8 | 261.7 | 556.0 | 809.0 | 2 540.2 | 2 587.5 | 2 740.9 | 2 874.2 | 3 009.5 | 3 054.8 | 3 335.6 | 3 600.1 | 3 782.2 | 4 204.8 | 4 276.2 | 4 380.7 | 4 772.2 | 4 574.7 | 4 740.1 | 5 169.5 | 5 464.6 | 5 384.4 | 5 550.3 | 6 119.5 | 6 284.1 | 6 083.8 | 6 608.7 | 7 006.2 | 7 006.2 | 7 162.3 | 6 653.6 | 6 573.1 | 7 094.8 | 7 417.3 | 7 381.5 | 7 386.0 | 8 036.7 | 8 444.9 |
| Środki pieniężne i Inwestycje | 161.7 | 261.7 | 339.5 | 545.5 | 2 227.5 | 454.8 | 392.9 | 88.6 | 118.8 | 140.3 | 249.8 | 372.5 | 3 228.1 | 3 537.7 | 3 569.4 | 3 690.3 | 4 112.3 | 3 918.3 | 3 999.9 | 4 281.6 | 4 459.2 | 4 098.0 | 4 201.7 | 4 643.1 | 4 807.8 | 4 422.7 | 5 195.1 | 5 535.8 | 5 537.4 | 5 759.5 | 4 986.6 | 4 907.9 | 5 466.4 | 5 761.3 | 5 563.6 | 5 644.1 | 6 208.0 | 6 688.7 |
| Zapasy | 57.3 | 0.0 | 64.4 | 89.1 | 87.1 | 140.1 | 190.0 | 182.3 | 135.1 | 138.2 | 148.6 | 197.4 | 190.4 | 190.4 | 222.2 | 266.6 | 238.9 | 311.7 | 262.8 | 345.4 | 452.1 | 658.5 | 747.9 | 729.9 | 683.2 | 622.3 | 598.8 | 563.7 | 563.7 | 574.4 | 643.9 | 658.9 | 726.7 | 685.7 | 696.8 | 866.6 | 813.2 | 894.7 |
| Inwestycje krótkoterminowe | 1.3 | 523.5 | 0.0 | 0.0 | 0.0 | 1 740.0 | 0.0 | 2 409.9 | 0.0 | 2 523.6 | 0.0 | (4.5) | 2 845.9 | 3 156.6 | 3 178.2 | 3 584.6 | 3 988.1 | 3 710.3 | 3 907.4 | 3 961.7 | 4 220.3 | 3 792.5 | 4 038.8 | 4 471.3 | 4 395.8 | 4 074.0 | 4 666.8 | 5 104.6 | 5 104.6 | 5 388.9 | 4 599.0 | 4 596.3 | 5 063.1 | 5 248.6 | 4 847.2 | 5 079.5 | 5 707.0 | 5 886.9 |
| Środki pieniężne i inne aktywa pieniężne | 160.3 | (261.7) | 339.5 | 545.5 | 2 227.5 | 454.8 | 392.9 | 88.6 | 118.8 | 140.3 | 249.8 | 372.5 | 382.2 | 381.1 | 391.3 | 105.7 | 124.2 | 208.0 | 92.6 | 319.9 | 238.9 | 305.5 | 162.9 | 171.8 | 412.0 | 348.7 | 528.3 | 431.2 | 432.8 | 370.6 | 387.6 | 311.7 | 403.3 | 512.7 | 716.5 | 564.5 | 501.0 | 801.8 |
| Należności krótkoterminowe | 42.4 | 0.0 | 50.3 | 55.3 | 76.5 | 113.5 | 101.9 | 76.5 | 72.3 | 104.9 | 110.2 | 142.4 | 114.6 | 145.9 | 187.3 | 198.5 | 150.5 | 199.3 | 170.0 | 281.8 | 291.9 | 449.1 | 317.9 | 439.0 | 348.8 | 407.8 | 397.4 | 430.8 | 430.8 | 366.7 | 573.4 | 524.0 | 519.2 | 406.7 | 545.8 | 640.2 | 469.7 | 469.1 |
| 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 | 201.3 | 142.2 | 0.0 | 9.1 | (26.9) | 143.1 | (31.1) | 10.3 | 8.2 | 8.4 | 11.1 | 8.7 | 8.7 | 5.5 | 6.4 | 4.7 | 3.1 | 2.9 | 3.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 120.9 | 0.0 | 83.1 | 102.9 | 106.8 | 137.4 | 124.7 | 148.9 | 115.1 | 148.3 | 160.0 | 249.5 | 197.0 | 601.1 | 335.8 | 425.9 | 493.2 | 573.1 | 396.0 | 573.4 | 531.5 | 703.6 | 503.4 | 757.5 | 548.6 | 634.1 | 598.5 | 702.6 | 702.6 | 491.0 | 716.7 | 642.5 | 734.3 | 516.5 | 721.0 | 800.9 | 796.4 | 630.4 |
| 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 | 76.2 | 155.8 | 119.6 | 191.0 | 0.0 | (9.1) | 26.9 | 24.4 | 31.1 | 305.6 | 0.0 | 0.0 | 29.1 | 11.1 | 0.0 | 17.0 | 135.6 | 113.3 | 210.2 | 105.5 | 45.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 5.5 | 5.5 | 5.5 | 5.5 | 2.6 | 2.6 | 5.1 | 4.7 | 16.2 | 13.6 | 15.9 | 16.2 | 12.9 | 11.0 | 19.1 | 18.9 | 16.1 | 25.2 | 24.4 | 4.6 | 19.2 | 30.5 | 28.8 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.3 | 3.3 | 3.3 | 2.6 | 2.6 | 5.1 | 4.7 | 4.9 | 5.6 | 6.4 | 5.4 | 2.4 | 0.0 | 6.6 | 8.1 | 8.8 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 | 5.5 | 5.5 | 5.5 | 5.5 | 2.6 | 2.6 | 5.1 | 4.7 | 16.2 | 13.6 | 15.9 | 16.2 | 12.9 | 11.0 | 19.1 | 18.9 | 16.1 | 25.2 | 24.4 | 4.6 | 19.2 | 30.5 | 28.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 10.0 | 8.0 | 9.5 | 8.0 | 6.5 | 15.2 | 6.7 | 4.9 | 4.3 | 3.0 | 2.7 | 4.6 | 6.9 | 6.3 | 5.0 |
| Zobowiązania ogółem | 122.0 | 0.0 | 83.1 | 102.9 | 106.8 | 137.4 | 124.7 | 148.9 | 115.1 | 148.3 | 160.0 | 250.6 | 198.1 | 602.2 | 336.9 | 431.4 | 498.8 | 578.6 | 401.5 | 576.0 | 534.1 | 708.7 | 508.2 | 773.7 | 562.2 | 650.0 | 614.7 | 715.5 | 713.6 | 510.1 | 735.5 | 658.7 | 759.5 | 540.9 | 725.7 | 820.1 | 826.8 | 659.2 |
| Kapitał (fundusz) podstawowy | 56.0 | 0.0 | 56.0 | 56.0 | 74.7 | 74.7 | 149.3 | 149.3 | 149.3 | 298.7 | 298.7 | 299.5 | 299.5 | 599.1 | 599.1 | 599.5 | 599.4 | 902.5 | 902.5 | 902.3 | 902.3 | 903.0 | 902.3 | 902.3 | 902.3 | 902.3 | 901.6 | 901.6 | 901.6 | 901.6 | 1 264.4 | 1 263.8 | 1 263.8 | 1 263.8 | 1 263.8 | 1 263.8 | 1 263.8 | 1 263.8 |
| Zyski zatrzymane | 136.1 | 0.0 | 449.4 | 695.6 | 836.8 | 857.0 | 1 029.5 | 1 105.3 | 1 301.7 | 1 276.5 | 1 530.0 | 1 642.8 | 1 904.2 | 1 919.0 | 2 294.4 | 2 423.9 | 2 790.8 | 2 530.9 | 2 892.2 | 3 033.6 | 3 408.0 | 3 252.9 | 3 665.6 | 4 015.7 | 4 502.5 | 4 430.7 | 5 076.1 | 5 472.8 | 5 923.4 | 5 895.7 | 5 330.1 | 5 284.7 | 5 499.5 | 6 068.1 | 5 723.5 | 5 670.4 | 6 253.6 | 6 815.7 |
| Kapitał własny | 244.9 | 442.2 | 558.2 | 804.5 | 2 535.3 | 2 568.4 | 2 740.9 | 2 874.1 | 3 050.4 | 3 058.9 | 3 324.8 | 3 499.4 | 3 732.3 | 3 747.2 | 4 122.6 | 4 395.9 | 4 762.9 | 4 511.3 | 4 872.6 | 5 203.4 | 5 577.7 | 5 422.6 | 5 872.6 | 6 331.6 | 6 818.4 | 6 722.7 | 7 406.4 | 7 891.4 | 7 890.9 | 8 271.2 | 7 705.1 | 7 686.7 | 8 125.7 | 8 694.2 | 8 349.7 | 8 296.4 | 8 947.7 | 9 509.7 |
| 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 |
| Pasywa | 367.0 | 442.2 | 641.4 | 907.4 | 2 642.1 | 2 705.9 | 2 865.6 | 3 022.9 | 3 165.6 | 3 207.3 | 3 484.9 | 3 750.0 | 3 930.4 | 4 349.4 | 4 459.5 | 4 827.3 | 5 261.6 | 5 089.9 | 5 274.1 | 5 779.4 | 6 111.8 | 6 131.3 | 6 380.7 | 7 105.4 | 7 380.6 | 7 372.8 | 8 021.0 | 8 606.9 | 8 604.5 | 8 781.3 | 8 440.6 | 8 345.4 | 8 885.2 | 9 235.1 | 9 086.1 | 9 116.5 | 9 774.5 | 10 168.9 |
| Inwestycje | 1.3 | 523.5 | 0.6 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.0 | 4.8 | 4.7 | 0.9 | 0.9 | 0.9 | 42.9 | 42.8 | 43.1 | 45.3 | 45.4 | 77.0 | 77.1 | 108.7 | 108.7 | 96.7 | 146.7 | 146.7 | 146.8 | 146.9 | 5 251.5 | 146.8 | 146.7 | 146.2 | 197.6 | 248.1 | 5 160.7 | 183.8 | 183.7 | 183.5 |
| 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 | 201.3 | 142.2 | 0.0 | 19.6 | 0.0 | 143.1 | 0.0 | 20.3 | 16.2 | 17.9 | 19.1 | 15.2 | 15.2 | 12.2 | 11.4 | 9.0 | 6.1 | 5.6 | 7.9 | 6.9 | 6.3 | 5.0 |
| Środki pieniężne i inne aktywa pieniężne | 160.3 | (261.7) | 339.5 | 545.5 | 2 227.5 | 454.8 | 392.9 | 88.6 | 118.8 | 140.3 | 249.8 | 372.5 | 382.2 | 381.1 | 391.3 | 105.7 | 124.2 | 208.0 | 92.6 | 319.9 | 238.9 | 305.5 | 162.9 | 171.8 | 412.0 | 348.7 | 528.3 | 431.2 | 432.8 | 370.6 | 387.6 | 311.7 | 403.3 | 512.7 | 716.5 | 564.5 | 501.0 | 801.8 |
| Dług netto | (160.3) | 261.7 | (339.5) | (545.5) | (2 227.5) | (454.8) | (392.9) | (88.6) | (118.8) | (140.3) | (249.8) | (372.5) | (382.2) | (381.1) | (341.3) | (55.7) | 77.1 | (65.8) | (92.6) | (300.4) | (238.9) | (162.4) | (162.9) | (151.5) | (395.8) | (330.8) | (509.2) | (416.0) | (417.5) | (358.3) | (376.2) | (302.6) | (397.1) | (507.1) | (708.6) | (557.6) | (494.7) | (796.8) |
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