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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 | 1 091.9 | 1 167.8 | 1 244.6 | 1 530.3 | 1 658.2 | 1 720.9 | 1 811.7 | 2 262.9 | 2 424.6 | 2 446.1 | 2 521.8 | 2 747.0 | 2 992.0 | 3 382.8 | 5 812.2 | 8 674.3 | 12 934.8 | 17 093.2 | 19 125.5 | 20 390.7 | 20 624.6 | 20 558.0 | 20 797.3 | 20 297.0 | 21 478.7 | 21 478.7 | 22 432.7 | 24 118.6 | 25 226.9 | 27 079.4 | 29 453.4 | 31 215.0 | 33 776.8 | 34 630.9 | 37 287.0 |
| Aktywa trwałe | (61.7) | 610.0 | 1 167.8 | 697.4 | 697.3 | 803.4 | 850.9 | 915.2 | 946.5 | 984.0 | 1 044.1 | 1 107.3 | 1 232.9 | 1 447.8 | 1 518.5 | 2 172.4 | 2 794.3 | 4 425.1 | 5 916.1 | 8 057.6 | 8 856.5 | 9 861.9 | 10 120.3 | 10 815.8 | 11 008.7 | 11 243.5 | 11 243.5 | 10 963.2 | 11 049.6 | 11 142.9 | 11 476.0 | 11 519.8 | 11 580.5 | 12 149.4 | 12 676.1 | 13 046.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 583.2 | 0.0 | 665.8 | 672.2 | 745.4 | 753.4 | 800.0 | 806.5 | 810.9 | 829.3 | 883.6 | 979.0 | 1 108.1 | 1 190.5 | 1 565.0 | 2 181.9 | 3 572.1 | 4 600.3 | 6 088.2 | 7 248.9 | 8 262.2 | 8 425.2 | 8 620.4 | 8 540.2 | 8 910.6 | 8 910.6 | 8 723.1 | 8 838.5 | 8 881.5 | 9 245.6 | 9 214.2 | 9 447.9 | 9 516.7 | 9 790.0 | 10 122.7 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 20.8 | 0.0 | 20.7 | 20.5 | 32.1 | 83.9 | 83.8 | 92.1 | 91.6 | 101.3 | 100.5 | 99.9 | 195.3 | 194.2 | 274.2 | 295.0 | 349.5 | 473.1 | 592.1 | 629.0 | 629.9 | 650.9 | 673.2 | 589.4 | 583.5 | 583.5 | 559.8 | 578.9 | 574.1 | 566.8 | 568.7 | 564.0 | 775.6 | 767.0 | 753.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 20.8 | 0.0 | 20.7 | 20.5 | 32.1 | 83.9 | 83.8 | 92.1 | 91.6 | 101.3 | 100.5 | 99.9 | 195.3 | 194.2 | 274.2 | 295.0 | 349.5 | 473.1 | 592.1 | 629.0 | 629.9 | 650.9 | 673.2 | 589.4 | 583.5 | 583.5 | 559.8 | 578.9 | 574.1 | 566.8 | 568.7 | 564.0 | 775.6 | 767.0 | 753.9 |
| Należności netto | 0.0 | 222.2 | 0.0 | 249.6 | 248.4 | 251.1 | 233.5 | 292.4 | 356.6 | 350.9 | 337.1 | 353.9 | 407.2 | 367.1 | 444.8 | 771.1 | 1 284.0 | 1 086.8 | 2 061.7 | 1 287.0 | 1 175.9 | 980.6 | 964.9 | 844.1 | 766.1 | 820.5 | 555.4 | 1 003.5 | 1 073.4 | 1 171.7 | 1 110.9 | 1 228.0 | 1 564.8 | 1 528.6 | 1 457.3 | 1 536.7 |
| Inwestycje długoterminowe | 0.0 | 1.3 | 0.0 | 1.1 | 0.0 | 1.0 | 4.5 | 4.4 | 1.0 | 4.3 | 0.7 | 4.1 | 4.1 | (244.4) | (425.1) | (160.7) | (108.7) | (1 365.3) | (684.9) | (875.5) | (2 953.6) | (2 800.3) | (2 630.4) | (1 917.8) | (421.8) | (739.0) | 884.9 | (981.0) | (1 342.2) | (2 623.0) | (4 266.1) | 1 481.1 | 1 501.8 | (5 664.0) | (5 355.6) | 1 980.9 |
| Aktywa obrotowe | 61.7 | 481.9 | 105.9 | 547.1 | 833.0 | 854.9 | 870.0 | 896.5 | 1 316.4 | 1 440.6 | 1 401.9 | 1 414.6 | 1 514.1 | 1 544.2 | 1 864.3 | 3 639.8 | 5 880.0 | 8 509.7 | 11 177.1 | 11 067.8 | 11 534.1 | 10 762.7 | 10 437.7 | 9 981.5 | 9 288.4 | 10 235.3 | 10 235.3 | 11 469.6 | 13 069.0 | 14 084.0 | 15 603.4 | 17 933.6 | 19 634.5 | 21 627.4 | 21 954.8 | 24 240.3 |
| Środki pieniężne i Inwestycje | 61.7 | 102.1 | 105.9 | 146.2 | 175.0 | 287.4 | 416.7 | 307.8 | 693.3 | 857.9 | 859.5 | 845.1 | 851.7 | 872.2 | 1 178.5 | 2 317.8 | 3 997.0 | 6 390.4 | 7 786.4 | 8 549.2 | 8 803.4 | 8 277.0 | 8 086.9 | 7 831.7 | 7 543.4 | 6 657.1 | 8 269.9 | 7 889.4 | 8 735.0 | 10 303.6 | 12 458.2 | 15 137.8 | 16 563.3 | 18 384.0 | 18 751.5 | 20 985.8 |
| Zapasy | 0.0 | 141.3 | 0.0 | 143.1 | 163.7 | 162.3 | 171.3 | 193.7 | 212.1 | 207.1 | 175.7 | 184.9 | 207.8 | 233.3 | 181.6 | 443.7 | 565.1 | 847.5 | 1 101.2 | 891.2 | 1 018.8 | 1 079.0 | 924.2 | 1 176.8 | 890.2 | 1 003.9 | 1 003.9 | 999.4 | 899.7 | 919.6 | 1 150.0 | 1 310.1 | 1 313.1 | 1 263.2 | 1 265.4 | 1 265.8 |
| Inwestycje krótkoterminowe | 123.3 | 1.4 | 211.7 | 0.0 | 0.0 | 144.7 | (1.0) | (0.9) | 2.5 | (0.8) | 3.5 | (0.6) | (0.6) | 257.9 | 438.6 | 174.2 | 122.2 | 1 381.0 | 700.6 | 1 151.7 | 3 321.4 | 3 274.2 | 3 267.0 | 2 693.1 | 1 207.2 | 1 624.0 | 1 612.8 | 1 835.2 | 2 210.5 | 3 518.2 | 5 236.5 | 5 079.0 | 5 314.8 | 6 854.6 | 6 737.5 | 9 167.8 |
| Środki pieniężne i inne aktywa pieniężne | (61.7) | 102.1 | (105.9) | 146.2 | 175.0 | 287.4 | 416.7 | 307.8 | 690.8 | 857.9 | 856.0 | 845.1 | 851.7 | 614.3 | 739.9 | 2 143.6 | 3 874.8 | 5 009.4 | 7 085.8 | 7 397.4 | 5 481.9 | 5 002.9 | 4 819.9 | 5 138.6 | 6 336.2 | 5 033.1 | 5 033.1 | 6 054.2 | 6 524.5 | 6 785.4 | 7 221.7 | 10 058.8 | 11 248.5 | 11 529.4 | 12 014.0 | 11 818.1 |
| Należności krótkoterminowe | 0.0 | 211.0 | 0.0 | 232.5 | 191.6 | 223.1 | 208.1 | 208.9 | 233.7 | 217.1 | 179.4 | 189.8 | 218.5 | 297.8 | 202.2 | 412.9 | 442.7 | 856.1 | 840.9 | 999.8 | 1 138.8 | 1 237.5 | 977.7 | 919.3 | 713.7 | 946.4 | 946.4 | 585.7 | 583.0 | 733.1 | 921.6 | 635.0 | 657.2 | 727.0 | 450.8 | 761.9 |
| Dług krótkoterminowy | 0.0 | 323.3 | 0.0 | 354.1 | 197.4 | 217.5 | 276.4 | 318.7 | 659.0 | 771.0 | 755.6 | 794.5 | 400.0 | 480.2 | 641.6 | 76.0 | 54.2 | 50.1 | 46.1 | 98.1 | 105.9 | 87.4 | 351.7 | 661.6 | 486.8 | 1 527.1 | 1 523.0 | 3 159.3 | 4 326.0 | 5 263.9 | 7 089.2 | 9 431.3 | 10 860.9 | 13 218.9 | 12 666.2 | 15 431.0 |
| Zobowiązania krótkoterminowe | 0.0 | 582.0 | 0.0 | 637.6 | 435.7 | 526.6 | 565.5 | 606.2 | 993.3 | 1 072.9 | 1 023.2 | 1 075.5 | 718.4 | 867.7 | 1 095.6 | 1 642.8 | 1 840.9 | 2 228.1 | 1 906.8 | 2 076.4 | 2 211.2 | 2 083.6 | 1 881.6 | 2 175.0 | 1 817.8 | 3 154.9 | 3 154.9 | 4 313.4 | 5 559.9 | 6 660.8 | 8 618.1 | 10 780.0 | 12 190.2 | 14 653.9 | 14 682.5 | 16 932.6 |
| Rozliczenia międzyokresowe | 0.0 | 36.9 | 0.0 | 35.0 | 30.5 | 70.2 | 63.5 | 58.8 | 78.8 | 59.7 | 67.1 | 72.0 | 81.1 | 66.2 | 101.4 | 1 125.8 | 1 311.3 | 1 297.9 | 1 005.0 | 964.6 | 955.2 | 749.7 | 284.5 | 253.6 | 230.6 | 300.9 | 0.0 | 253.8 | 644.2 | 655.8 | 603.6 | 327.5 | 304.4 | 327.4 | 0.0 | 266.4 |
| Zobowiązania długoterminowe | 0.0 | 7.5 | 645.1 | 44.0 | 42.2 | 44.1 | 43.3 | 56.9 | 58.4 | 78.6 | 115.0 | 128.0 | 585.6 | 622.5 | 347.4 | 463.8 | 760.2 | 1 264.0 | 1 909.4 | 2 519.6 | 2 561.0 | 2 417.6 | 2 470.4 | 2 537.1 | 2 320.5 | 2 274.6 | 2 274.6 | 2 213.7 | 2 260.8 | 2 296.8 | 2 166.7 | 2 124.9 | 2 041.2 | 2 171.3 | 2 266.7 | 2 312.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 7.5 | 0.0 | 8.1 | 7.4 | 10.1 | 10.1 | 9.9 | 8.7 | 11.9 | 11.9 | 11.2 | 11.9 | 28.4 | 28.4 | 151.2 | 407.6 | 965.7 | 1 585.0 | 1 953.4 | 1 886.4 | 2 011.9 | 2 012.3 | 2 099.4 | 2 170.9 | 2 092.7 | 0.0 | 2 083.8 | 2 130.5 | 2 129.3 | 1 965.5 | 1 886.8 | 1 890.5 | 1 869.3 | 1 944.1 | 1 946.4 |
| Zobowiązania długoterminowe | 0.0 | 7.5 | 645.1 | 44.0 | 42.2 | 44.1 | 43.3 | 56.9 | 58.4 | 78.6 | 115.0 | 128.0 | 585.6 | 622.5 | 347.4 | 463.8 | 760.2 | 1 264.0 | 1 909.4 | 2 519.6 | 2 561.0 | 2 417.6 | 2 470.4 | 2 537.1 | 2 320.5 | 2 274.6 | 2 274.6 | 2 213.7 | 2 260.8 | 2 296.8 | 2 166.7 | 2 124.9 | 2 041.2 | 2 171.3 | 2 266.7 | 2 312.4 |
| 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 | 1.7 | 1.5 | 2.6 | 3.4 | 3.4 | 2.2 | 1.6 | 1.8 | 0.0 | 1.4 | 0.6 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 589.5 | 645.1 | 681.7 | 478.0 | 570.7 | 608.8 | 663.1 | 1 051.6 | 1 151.5 | 1 138.2 | 1 203.4 | 1 304.0 | 1 490.2 | 1 442.9 | 2 106.6 | 2 601.1 | 3 492.1 | 3 816.2 | 4 596.1 | 4 772.2 | 4 501.2 | 4 352.1 | 4 712.1 | 4 138.3 | 5 429.5 | 5 429.5 | 6 527.1 | 7 820.7 | 8 957.6 | 10 784.9 | 12 904.9 | 14 231.4 | 16 825.2 | 16 949.2 | 19 245.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 72.9 | 0.0 | 72.9 | 97.2 | 98.2 | 98.2 | 196.5 | 196.5 | 196.4 | 198.2 | 198.4 | 198.3 | 198.3 | 217.7 | 221.7 | 222.3 | 352.2 | 352.2 | 366.2 | 549.6 | 549.6 | 549.6 | 659.5 | 659.5 | 659.6 | 659.6 | 658.9 | 658.9 | 656.0 | 656.0 | 647.9 | 647.9 | 647.9 | 646.2 | 646.2 |
| Zyski zatrzymane | 0.0 | 163.6 | 0.0 | 216.5 | 267.3 | 299.5 | 322.0 | 353.9 | 413.6 | 461.5 | 495.4 | 502.6 | 557.6 | 592.7 | 721.9 | 2 481.0 | 4 821.4 | 7 335.3 | 11 071.0 | 12 157.4 | 13 221.1 | 13 659.3 | 13 742.8 | 13 649.4 | 13 866.0 | 13 867.2 | 14 072.0 | 13 714.2 | 14 095.3 | 14 133.0 | 14 174.4 | 14 412.6 | 14 710.0 | 14 810.4 | 15 528.5 | 15 881.2 |
| Kapitał własny | 415.2 | 502.4 | 522.7 | 562.9 | 1 052.4 | 1 087.5 | 1 112.1 | 1 148.6 | 1 211.3 | 1 273.1 | 1 307.9 | 1 318.4 | 1 443.0 | 1 501.8 | 1 939.8 | 3 705.6 | 6 073.2 | 9 442.8 | 13 277.0 | 14 529.4 | 15 618.5 | 16 123.4 | 16 205.9 | 16 085.2 | 16 158.8 | 16 049.3 | 16 049.3 | 15 905.6 | 16 297.9 | 16 269.3 | 16 294.6 | 16 548.4 | 16 841.0 | 16 951.6 | 17 681.7 | 18 042.0 |
| 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 | 24.5 | 24.5 | 24.4 | 24.3 | 24.0 | 98.9 | 163.4 | 217.8 | 243.1 | 252.3 | 248.2 | 253.9 | 246.6 | 242.9 | 242.9 | 249.2 | 272.3 | 267.3 | 266.0 | 268.4 | 270.9 | 278.3 | 277.6 | 286.3 |
| Pasywa | 415.2 | 1 091.9 | 1 167.8 | 1 244.6 | 1 530.3 | 1 658.2 | 1 720.9 | 1 811.7 | 2 262.9 | 2 424.6 | 2 446.1 | 2 521.8 | 2 747.0 | 2 992.0 | 3 382.8 | 5 812.2 | 8 674.3 | 12 934.8 | 17 093.2 | 19 125.5 | 20 390.7 | 20 624.6 | 20 558.0 | 20 797.3 | 20 297.0 | 21 478.7 | 21 478.7 | 22 432.7 | 24 118.6 | 25 226.9 | 27 079.4 | 29 453.4 | 31 215.0 | 33 776.8 | 34 630.9 | 37 287.0 |
| Inwestycje | 123.3 | 1.3 | 211.7 | 1.1 | 0.0 | 1.0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 13.5 | 13.5 | 13.5 | 13.5 | 15.7 | 15.7 | 276.3 | 367.9 | 473.9 | 636.7 | 775.3 | 785.4 | 884.9 | 2 497.7 | 854.2 | 868.3 | 895.2 | 970.4 | 6 560.1 | 6 816.6 | 1 190.6 | 1 381.9 | 11 148.7 |
| Dług | 0.0 | 323.3 | 0.0 | 389.4 | 231.7 | 251.0 | 308.2 | 351.8 | 693.1 | 814.8 | 835.6 | 881.9 | 941.6 | 1 015.6 | 889.6 | 320.3 | 338.0 | 280.2 | 292.6 | 510.8 | 588.6 | 292.1 | 601.5 | 894.2 | 504.2 | 1 580.4 | 1 576.4 | 3 162.5 | 4 328.4 | 5 305.4 | 7 166.4 | 9 547.1 | 11 011.6 | 13 187.5 | 12 833.0 | 15 643.5 |
| Środki pieniężne i inne aktywa pieniężne | (61.7) | 102.1 | (105.9) | 146.2 | 175.0 | 287.4 | 416.7 | 307.8 | 690.8 | 857.9 | 856.0 | 845.1 | 851.7 | 614.3 | 739.9 | 2 143.6 | 3 874.8 | 5 009.4 | 7 085.8 | 7 397.4 | 5 481.9 | 5 002.9 | 4 819.9 | 5 138.6 | 6 336.2 | 5 033.1 | 5 033.1 | 6 054.2 | 6 524.5 | 6 785.4 | 7 221.7 | 10 058.8 | 11 248.5 | 11 529.4 | 12 014.0 | 11 818.1 |
| Dług netto | 61.7 | 221.2 | 105.9 | 243.2 | 56.7 | (36.4) | (108.5) | 44.0 | 2.4 | (43.2) | (20.4) | 36.8 | 89.9 | 401.3 | 149.7 | (1 823.3) | (3 536.9) | (4 729.2) | (6 793.3) | (6 886.6) | (4 893.3) | (4 710.8) | (4 218.4) | (4 244.3) | (5 832.0) | (3 452.7) | (3 456.7) | (2 891.7) | (2 196.2) | (1 480.0) | (55.3) | (511.7) | (236.9) | 1 658.1 | 819.0 | 3 825.4 |
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