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| Rok finansowy | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 848.4 | 740.8 | 749.7 | 968.9 | 1 086.3 | 954.8 | 932.9 | 1 020.9 | 1 627.1 | 1 434.2 | 1 522.0 | 1 802.0 | 1 880.0 | 1 830.7 | 2 367.7 | 2 613.6 | 2 939.9 | 2 895.9 | 2 996.7 | 3 220.9 | 3 479.0 | 4 020.1 | 4 944.3 | 6 377.2 | 8 490.3 | 8 493.6 | 7 897.1 | 7 619.3 | 7 379.2 | 7 340.3 | 7 941.8 | 7 546.7 | 7 760.2 | 7 667.6 | 7 686.7 |
| Aktywa trwałe | (337.5) | 208.8 | 207.0 | 211.0 | 257.5 | 284.0 | 318.9 | 350.9 | 373.1 | 730.4 | 736.6 | 858.6 | 878.2 | 892.7 | 924.6 | 935.1 | 953.2 | 1 222.0 | 1 258.5 | 1 439.1 | 1 526.0 | 1 583.9 | 1 656.6 | 1 597.9 | 1 565.8 | 2 947.7 | 2 950.9 | 3 032.4 | 3 126.7 | 3 261.3 | 3 578.4 | 3 721.7 | 3 748.9 | 4 209.3 | 2 419.2 | 2 392.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 82.0 | 81.4 | 80.1 | 78.4 | 78.2 | 77.8 | 77.8 | 75.9 | 73.4 | 71.4 | 75.8 | 73.6 | 70.7 | 69.0 | 68.4 | 72.7 | 112.9 | 128.3 | 152.1 | 160.7 | 175.0 | 176.2 | 177.9 | 186.2 | 186.7 | 186.7 | 176.9 | 206.4 | 197.1 | 213.7 | 202.8 | 196.0 | 205.9 | 212.9 | 200.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 | 299.8 |
| Wartości niematerialne i prawne | 0.0 | 75.2 | 72.9 | 78.2 | 87.5 | 90.0 | 96.2 | 112.6 | 112.1 | 126.8 | 128.3 | 140.9 | 148.0 | 151.9 | 140.1 | 133.3 | 133.5 | 249.3 | 245.0 | 297.0 | 336.0 | 315.3 | 366.7 | 342.7 | 319.3 | 315.9 | 306.1 | 321.7 | 298.3 | 286.5 | 788.8 | 758.6 | 771.0 | 774.1 | 1 011.8 | 993.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 75.2 | 72.9 | 78.2 | 87.5 | 90.0 | 96.2 | 112.6 | 112.1 | 426.6 | 428.1 | 440.7 | 447.9 | 451.7 | 439.9 | 433.2 | 433.3 | 549.1 | 544.9 | 596.9 | 635.8 | 615.2 | 666.6 | 642.5 | 619.1 | 615.7 | 606.0 | 621.5 | 598.1 | 586.3 | 1 088.6 | 1 058.4 | 1 070.8 | 1 074.0 | 1 311.6 | 1 293.1 |
| Należności netto | 0.0 | 168.0 | 141.0 | 198.9 | 250.8 | 164.7 | 194.7 | 317.8 | 379.8 | 353.5 | 407.5 | 317.6 | 446.2 | 315.2 | 294.6 | 794.7 | 965.3 | 922.7 | 918.0 | 504.3 | 379.2 | 375.8 | 532.1 | 983.6 | 2 232.2 | 1 801.4 | 236.7 | 1 427.7 | 1 595.9 | 1 352.1 | 715.8 | 1 074.0 | 937.7 | 568.6 | 556.4 | 539.0 |
| Inwestycje długoterminowe | 0.0 | 47.0 | 43.8 | 39.8 | 76.9 | 72.4 | 71.5 | 70.4 | 120.6 | 182.6 | 187.2 | 295.7 | 288.6 | 321.8 | 319.2 | 285.3 | 264.0 | 349.4 | 348.6 | 315.5 | 374.3 | 355.4 | 0.0 | 222.6 | 254.7 | (540.4) | 1 664.3 | (397.3) | (535.8) | (451.5) | 1 787.4 | (430.0) | 1 974.1 | 248.3 | (79.1) | (206.8) |
| Aktywa obrotowe | 337.5 | 639.5 | 533.8 | 538.7 | 711.5 | 802.2 | 635.9 | 582.0 | 647.9 | 896.7 | 697.7 | 663.4 | 923.8 | 987.3 | 906.1 | 1 432.6 | 1 660.4 | 1 717.9 | 1 637.4 | 1 557.6 | 1 694.9 | 1 895.1 | 2 363.5 | 3 346.4 | 4 811.4 | 5 542.6 | 5 542.6 | 4 864.7 | 4 492.6 | 4 117.9 | 3 761.8 | 4 220.1 | 3 797.8 | 3 551.0 | 5 248.4 | 5 294.6 |
| Środki pieniężne i Inwestycje | 337.5 | 314.0 | 237.8 | 207.0 | 179.0 | 527.7 | 346.3 | 180.5 | 186.0 | 426.2 | 149.5 | 174.9 | 303.1 | 478.9 | 400.3 | 414.4 | 242.2 | 523.1 | 427.3 | 312.5 | 504.6 | 344.0 | 206.9 | 484.5 | 531.4 | 1 189.2 | 1 189.2 | 1 549.0 | 1 198.6 | 1 204.3 | 1 511.3 | 1 791.5 | 1 581.2 | 1 391.7 | 1 555.7 | 1 823.4 |
| Zapasy | 0.0 | 141.7 | 136.7 | 129.7 | 125.3 | 98.9 | 85.3 | 81.3 | 82.0 | 114.9 | 128.5 | 158.3 | 155.5 | 172.7 | 182.4 | 201.8 | 404.8 | 227.3 | 247.9 | 655.5 | 738.7 | 1 045.4 | 1 492.4 | 1 718.6 | 1 873.3 | 2 399.0 | 2 399.0 | 1 718.1 | 1 578.1 | 1 463.7 | 1 062.8 | 1 258.1 | 1 236.9 | 1 282.8 | 1 064.8 | 1 021.3 |
| Inwestycje krótkoterminowe | 675.0 | (21.9) | (19.7) | (16.8) | (15.8) | (12.5) | (12.4) | (10.7) | (11.3) | (13.0) | (11.1) | (19.2) | (16.4) | (14.5) | (17.8) | 11.0 | 30.0 | (22.3) | (26.5) | 1.0 | (64.5) | (81.4) | 267.6 | 32.5 | 0.0 | 795.6 | 795.6 | 650.8 | 793.6 | 707.2 | 507.5 | 677.7 | 373.3 | 377.5 | 401.7 | 557.0 |
| Środki pieniężne i inne aktywa pieniężne | (337.5) | 314.0 | 237.8 | 207.0 | 179.0 | 527.7 | 346.3 | 180.5 | 186.0 | 426.2 | 149.5 | 174.9 | 303.1 | 478.9 | 400.3 | 403.4 | 212.2 | 523.1 | 427.3 | 311.5 | 504.6 | 344.0 | 206.9 | 452.0 | 531.4 | 393.6 | 393.6 | 898.2 | 405.0 | 497.2 | 1 003.8 | 1 113.8 | 1 207.9 | 1 014.2 | 1 154.0 | 1 266.4 |
| Należności krótkoterminowe | 0.0 | 78.1 | 12.6 | 35.1 | 24.4 | 98.0 | 5.7 | 18.7 | 12.2 | 31.0 | 34.8 | 37.9 | 100.1 | 86.8 | 54.6 | 92.7 | 94.5 | 136.1 | 117.0 | 158.4 | 143.3 | 225.5 | 203.1 | 196.5 | 124.3 | 173.9 | 173.9 | 116.1 | 143.0 | 513.6 | 196.2 | 848.5 | 157.8 | 201.8 | 338.8 | 225.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88.5 | 183.5 | 183.5 | 169.0 | 325.0 | 344.8 | 335.8 | 485.8 | 574.8 | 526.4 | 468.3 | 468.0 | 521.5 | 629.7 | 1 139.3 | 397.2 | 808.1 | 610.2 | 610.2 | 1 009.7 | 1 190.4 | 935.8 | 1 480.9 | 1 412.0 | 2 054.9 | 1 942.7 | 1 954.4 | 2 086.9 |
| Zobowiązania krótkoterminowe | 0.0 | 138.7 | 58.3 | 66.3 | 56.3 | 122.4 | 28.2 | 41.6 | 124.8 | 608.0 | 429.9 | 269.7 | 517.6 | 508.9 | 463.8 | 976.5 | 1 229.8 | 1 416.4 | 1 329.6 | 1 500.0 | 1 572.8 | 1 625.3 | 2 126.8 | 3 174.5 | 4 517.0 | 4 272.9 | 4 272.9 | 3 446.3 | 3 195.6 | 2 980.7 | 2 827.0 | 3 358.1 | 3 078.9 | 3 272.0 | 3 152.1 | 3 085.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 389.4 | 208.2 | 58.3 | 85.8 | 73.2 | 72.9 | 397.0 | 540.5 | 753.9 | 707.3 | 778.8 | 808.2 | 700.4 | 0.0 | 0.0 | 3 048.1 | 2 999.6 | 0.0 | 0.0 | 1 660.5 | 1 365.9 | 975.6 | 935.6 | 738.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 3.9 | 3.9 | 3.9 | 13.5 | 13.5 | 234.9 | 233.7 | 252.1 | 263.2 | 275.1 | 255.1 | 290.0 | 329.4 | 269.3 | 272.8 | 359.5 | 393.7 | 264.3 | 233.4 | 221.4 | 224.5 | 400.2 | 383.2 | 363.1 | 303.1 | 459.4 | 297.2 | 433.9 | 408.6 | 438.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 3.9 | 3.9 | 3.9 | 13.5 | 13.5 | 18.9 | 18.7 | 13.8 | 13.8 | 13.8 | 13.8 | 17.1 | 17.1 | 17.1 | 17.1 | 19.3 | 19.3 | 23.8 | 23.8 | 25.9 | 0.0 | 25.9 | 25.9 | 25.9 | 88.6 | 86.6 | 85.1 | 84.3 | 78.5 | 76.4 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 3.9 | 3.9 | 3.9 | 13.5 | 13.5 | 234.9 | 233.7 | 252.1 | 263.2 | 275.1 | 255.1 | 290.0 | 329.4 | 269.3 | 272.8 | 359.5 | 393.7 | 264.3 | 233.4 | 221.4 | 224.5 | 400.2 | 383.2 | 363.1 | 303.1 | 459.4 | 297.2 | 433.9 | 408.6 | 438.1 |
| 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 | 2.9 | 0.0 | 12.7 | 19.3 | 10.4 | 9.5 | 11.3 | 8.9 | 9.9 | 19.6 | 8.4 | 9.3 | 9.7 | 14.6 | 13.1 | 12.2 | 15.5 | 13.6 | 11.2 |
| Zobowiązania ogółem | 0.0 | 138.7 | 58.3 | 66.3 | 56.3 | 126.3 | 32.1 | 45.6 | 128.8 | 621.5 | 443.4 | 504.6 | 751.3 | 761.0 | 727.0 | 1 251.6 | 1 485.0 | 1 706.4 | 1 658.9 | 1 769.3 | 1 845.6 | 1 984.7 | 2 520.5 | 3 438.9 | 4 750.4 | 4 494.3 | 4 497.4 | 3 846.6 | 3 578.9 | 3 343.9 | 3 130.1 | 3 817.5 | 3 376.1 | 3 705.9 | 3 560.8 | 3 523.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 83.8 | 83.8 | 83.8 | 111.8 | 111.8 | 111.8 | 111.8 | 111.8 | 111.8 | 111.8 | 180.0 | 180.0 | 180.0 | 180.4 | 180.4 | 180.3 | 180.3 | 180.3 | 180.3 | 180.1 | 182.1 | 182.1 | 182.1 | 182.1 | 217.3 | 217.3 | 217.3 | 217.3 | 217.3 | 217.3 | 217.1 | 217.1 | 217.1 | 217.1 | 217.1 |
| Zyski zatrzymane | 0.0 | 101.8 | 74.9 | 76.3 | 106.3 | 148.1 | 110.2 | 74.2 | 83.0 | 183.9 | 180.5 | 150.6 | 173.4 | 238.0 | 203.1 | 218.1 | 221.7 | 290.8 | 292.0 | 280.6 | 414.6 | 499.3 | 476.5 | 418.1 | 514.6 | 526.0 | 600.6 | 571.1 | 551.4 | 539.0 | 543.3 | 584.5 | 505.2 | 548.4 | 555.1 | 606.7 |
| Kapitał własny | 649.9 | 709.7 | 682.5 | 683.4 | 912.6 | 960.0 | 922.7 | 887.3 | 892.2 | 1 005.6 | 990.8 | 1 017.4 | 1 050.7 | 1 119.1 | 1 103.7 | 1 116.1 | 1 128.7 | 1 233.5 | 1 237.0 | 1 227.4 | 1 375.3 | 1 494.3 | 1 499.6 | 1 505.4 | 1 626.7 | 3 996.0 | 3 996.2 | 4 050.5 | 4 040.5 | 4 035.4 | 4 104.0 | 4 124.4 | 4 029.5 | 4 054.3 | 4 106.9 | 4 163.5 |
| Udziały mniejszościowe | 0.0 | (1.6) | (2.6) | (3.6) | (5.4) | (8.1) | (8.3) | (14.4) | (15.2) | (20.0) | (27.2) | (21.6) | (17.8) | (24.0) | (23.7) | (25.8) | (19.7) | (23.6) | (24.6) | (22.5) | (22.5) | (23.8) | (23.4) | (26.2) | (26.8) | (25.1) | (25.1) | (24.8) | (26.1) | (25.9) | (16.3) | (17.0) | (18.7) | (19.7) | 8.3 | 6.2 |
| Pasywa | 649.9 | 848.4 | 740.8 | 749.7 | 968.9 | 1 086.3 | 954.8 | 932.9 | 1 020.9 | 1 627.1 | 1 434.2 | 1 522.0 | 1 802.0 | 1 880.0 | 1 830.7 | 2 367.7 | 2 613.6 | 2 939.9 | 2 895.9 | 2 996.7 | 3 220.9 | 3 479.0 | 4 020.1 | 4 944.3 | 6 377.2 | 8 490.3 | 8 493.6 | 7 897.1 | 7 619.3 | 7 379.2 | 7 340.3 | 7 941.8 | 7 546.7 | 7 760.2 | 7 667.6 | 7 686.7 |
| Inwestycje | 675.0 | 25.0 | 24.1 | 23.0 | 61.2 | 59.9 | 59.1 | 59.7 | 109.3 | 169.6 | 176.1 | 276.6 | 272.3 | 307.2 | 301.3 | 296.3 | 294.0 | 327.1 | 322.1 | 316.5 | 309.9 | 274.0 | 267.6 | 255.0 | 254.7 | 255.1 | 2 459.9 | 253.5 | 257.8 | 255.7 | 2 295.0 | 247.7 | 2 347.4 | 625.8 | 322.7 | 350.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88.5 | 183.5 | 183.5 | 385.0 | 540.0 | 549.8 | 540.8 | 690.8 | 759.8 | 711.4 | 653.3 | 636.7 | 695.8 | 795.2 | 1 264.8 | 408.5 | 817.0 | 620.0 | 620.0 | 1 218.2 | 1 399.7 | 1 145.6 | 1 695.5 | 1 625.0 | 2 267.0 | 2 158.1 | 2 167.9 | 2 297.8 |
| Środki pieniężne i inne aktywa pieniężne | (337.5) | 314.0 | 237.8 | 207.0 | 179.0 | 527.7 | 346.3 | 180.5 | 186.0 | 426.2 | 149.5 | 174.9 | 303.1 | 478.9 | 400.3 | 403.4 | 212.2 | 523.1 | 427.3 | 311.5 | 504.6 | 344.0 | 206.9 | 452.0 | 531.4 | 393.6 | 393.6 | 898.2 | 405.0 | 497.2 | 1 003.8 | 1 113.8 | 1 207.9 | 1 014.2 | 1 154.0 | 1 266.4 |
| Dług netto | 337.5 | (314.0) | (237.8) | (207.0) | (179.0) | (527.7) | (346.3) | (180.5) | (97.5) | (242.6) | 34.0 | 210.1 | 236.9 | 70.9 | 140.4 | 287.4 | 547.5 | 188.3 | 226.0 | 325.3 | 191.2 | 451.1 | 1 057.9 | (43.5) | 285.7 | 226.4 | 226.4 | 320.0 | 994.7 | 648.4 | 691.8 | 511.3 | 1 059.1 | 1 143.9 | 1 013.9 | 1 031.4 |
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