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| Rok finansowy | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 | 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 | 420.1 | 420.1 | 566.1 | 566.1 | 798.7 | 798.7 | 1 941.1 | 1 941.1 | 0.0 | 2 121.0 | 0.0 | 2 424.7 | 2 484.1 | 2 655.7 | 3 511.0 | 3 659.3 | 4 386.6 | 4 547.8 | 4 902.6 | 4 986.9 | 5 063.9 | 5 222.3 | 5 540.1 | 5 653.6 | 5 766.2 | 6 118.7 | 6 119.0 | 6 095.7 | 6 245.9 | 6 685.4 | 7 412.5 | 7 444.3 | 7 779.5 | 8 524.2 | 9 107.7 | 9 418.1 |
| Aktywa trwałe | 108.1 | 108.1 | 159.3 | 159.3 | 252.8 | 252.8 | 866.5 | 866.5 | (334.5) | 907.0 | (371.5) | 1 027.4 | 1 061.0 | 1 086.6 | 1 066.1 | 1 149.7 | 1 225.6 | 1 683.0 | 1 852.6 | 1 967.8 | 1 976.9 | 2 051.4 | 2 127.2 | 2 237.6 | 2 206.4 | 2 218.4 | 2 218.7 | 2 216.2 | 2 209.7 | 2 011.0 | 2 312.7 | 2 411.2 | 2 649.6 | 2 929.8 | 3 239.2 | 3 267.7 |
| Rzeczowe aktywa trwałe netto | 98.0 | 98.0 | 148.9 | 148.9 | 151.9 | 151.9 | 419.5 | 419.5 | 0.0 | 414.9 | 0.0 | 549.4 | 546.7 | 592.7 | 576.5 | 640.3 | 688.0 | 730.5 | 809.6 | 944.9 | 924.4 | 961.8 | 944.4 | 1 057.4 | 1 049.6 | 1 066.1 | 1 066.1 | 1 007.9 | 966.1 | 978.4 | 1 169.6 | 1 118.9 | 1 435.4 | 1 275.5 | 1 685.0 | 1 697.9 |
| 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 | 48.3 | 48.3 | 48.1 | 147.7 | 147.2 | 153.0 | 152.2 | 152.2 | 152.2 | 152.2 | 152.2 | 225.9 | 225.9 | 225.9 | 225.9 | 224.0 | 224.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 94.5 | 94.5 | 321.4 | 321.4 | 0.0 | 352.7 | 0.0 | 335.6 | 327.2 | 321.6 | 312.8 | 317.0 | 343.7 | 319.0 | 309.4 | 303.6 | 294.1 | 283.4 | 274.0 | 263.5 | 257.4 | 251.4 | 251.4 | 242.2 | 233.8 | 224.5 | 218.4 | 220.3 | 218.0 | 397.7 | 484.9 | 482.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 94.5 | 94.5 | 321.4 | 321.4 | 0.0 | 352.7 | 0.0 | 335.6 | 327.2 | 321.6 | 312.8 | 317.0 | 343.7 | 319.0 | 309.4 | 351.9 | 342.4 | 331.5 | 421.7 | 410.6 | 410.4 | 403.7 | 403.7 | 394.4 | 386.1 | 376.8 | 444.3 | 446.1 | 443.9 | 623.6 | 708.9 | 706.2 |
| Należności netto | 148.6 | 148.6 | 242.1 | 242.1 | 271.1 | 271.1 | 557.3 | 679.0 | 0.0 | 760.9 | 0.0 | 953.4 | 983.0 | 897.4 | 1 127.9 | 1 322.2 | 1 377.3 | 1 375.8 | 1 579.3 | 1 775.1 | 1 745.0 | 1 831.7 | 2 121.4 | 2 269.8 | 2 396.8 | 2 628.7 | 2 345.4 | 2 768.6 | 3 033.8 | 3 420.8 | 3 782.2 | 3 987.8 | 4 264.1 | 4 339.8 | 4 643.1 | 4 879.9 |
| Inwestycje długoterminowe | 1.8 | 1.8 | 2.1 | 2.1 | 1.8 | 1.8 | 1.6 | 113.3 | 0.0 | 124.2 | 0.0 | 121.7 | 117.9 | 152.9 | (572.6) | (171.6) | 165.5 | 472.3 | 242.0 | 514.9 | 553.2 | 571.1 | 573.4 | 558.3 | 545.0 | 559.6 | 385.9 | 399.6 | 417.7 | 151.5 | 329.0 | 336.3 | 382.5 | 0.0 | 0.0 | 77.9 |
| Aktywa obrotowe | 312.0 | 312.0 | 406.8 | 406.8 | 545.9 | 545.9 | 1 074.5 | 1 074.5 | 334.5 | 1 214.0 | 371.5 | 1 397.3 | 1 423.0 | 1 569.1 | 2 444.9 | 2 509.6 | 3 161.0 | 2 864.9 | 3 050.0 | 3 019.1 | 3 087.0 | 3 170.9 | 3 412.8 | 3 416.0 | 3 559.8 | 3 900.3 | 3 900.3 | 3 879.5 | 4 036.2 | 4 674.4 | 5 099.8 | 5 033.1 | 5 129.8 | 5 594.3 | 5 868.4 | 6 150.4 |
| Środki pieniężne i Inwestycje | 107.3 | 107.3 | 85.1 | 85.1 | 195.5 | 195.5 | 334.5 | 334.5 | 334.5 | 371.5 | 371.5 | 357.2 | 346.3 | 587.4 | 1 231.5 | 1 084.1 | 1 653.6 | 1 320.7 | 1 304.1 | 1 077.7 | 1 169.5 | 1 158.3 | 1 085.6 | 942.5 | 947.8 | 1 017.8 | 1 017.8 | 895.1 | 750.1 | 995.8 | 1 121.1 | 765.2 | 684.6 | 905.6 | 800.0 | 873.5 |
| Zapasy | 1.7 | 1.7 | 1.2 | 1.2 | 1.4 | 1.4 | 2.3 | 2.3 | 0.0 | 7.3 | 0.0 | 9.6 | 12.7 | 4.6 | 9.7 | 7.1 | 8.5 | 8.5 | 8.0 | 7.1 | 9.5 | 15.5 | 22.2 | 38.0 | 40.0 | 43.9 | 43.9 | 50.6 | 40.3 | 24.8 | 40.0 | 32.5 | 47.7 | 36.8 | 86.0 | 81.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (111.7) | 669.0 | (124.1) | 742.9 | (121.5) | (117.5) | (127.7) | 600.0 | 200.0 | (135.8) | (153.2) | 80.0 | (178.1) | (183.4) | (193.1) | (197.2) | (208.6) | (195.1) | (173.7) | 0.0 | 30.0 | 5.0 | 5.0 | 0.0 | 12.0 | 10.0 | 86.5 | 0.0 | 5.0 |
| Środki pieniężne i inne aktywa pieniężne | 107.3 | 107.3 | 85.1 | 85.1 | 195.5 | 195.5 | 334.5 | 334.5 | (334.5) | 371.5 | (371.5) | 357.2 | 346.3 | 587.4 | 631.5 | 884.1 | 1 653.6 | 1 320.7 | 1 224.1 | 1 077.7 | 1 169.5 | 1 158.3 | 1 085.6 | 942.5 | 947.8 | 1 017.8 | 1 017.8 | 865.1 | 745.1 | 990.8 | 1 121.1 | 753.2 | 674.6 | 905.6 | 800.0 | 868.5 |
| Należności krótkoterminowe | 36.1 | 36.1 | 68.6 | 68.6 | 69.6 | 69.6 | 262.5 | 262.5 | 0.0 | 234.0 | 0.0 | 246.0 | 225.4 | 247.1 | 230.4 | 261.7 | 322.2 | 370.8 | 366.2 | 408.6 | 394.8 | 445.0 | 484.7 | 541.1 | 540.7 | 572.7 | 572.7 | 530.3 | 556.0 | 620.6 | 805.9 | 771.6 | 756.5 | 794.8 | 1 023.4 | 969.9 |
| Dług krótkoterminowy | 50.0 | 50.0 | 48.7 | 48.7 | 97.8 | 97.8 | 497.1 | 229.5 | 0.0 | 591.6 | 0.0 | 711.1 | 655.6 | 693.1 | 468.8 | 393.0 | 682.9 | 707.6 | 856.8 | 759.5 | 663.3 | 618.8 | 734.0 | 748.0 | 773.7 | 868.6 | 868.6 | 819.7 | 892.3 | 1 071.7 | 1 134.1 | 1 239.2 | 1 413.3 | 1 375.5 | 1 386.3 | 1 586.8 |
| Zobowiązania krótkoterminowe | 202.9 | 202.9 | 306.2 | 306.2 | 374.4 | 374.4 | 1 066.3 | 1 066.3 | 0.0 | 1 097.5 | 0.0 | 1 239.5 | 1 166.6 | 1 261.3 | 997.9 | 984.1 | 1 426.0 | 1 491.8 | 1 605.4 | 1 615.2 | 1 491.6 | 1 559.1 | 1 742.2 | 1 779.3 | 1 820.6 | 2 036.9 | 2 036.9 | 1 879.5 | 2 019.2 | 2 318.1 | 2 700.0 | 2 668.5 | 2 895.4 | 3 119.7 | 3 473.6 | 3 587.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 556.3 | 0.0 | 244.0 | 0.0 | 244.5 | 246.8 | 291.2 | 277.4 | 305.6 | 398.7 | 394.3 | 365.8 | 402.0 | 386.4 | 462.0 | 481.3 | 447.8 | 468.0 | 547.7 | 0.0 | 473.1 | 511.6 | 546.7 | 11.1 | 2.1 | 3.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11.5 | 11.5 | 9.7 | 9.7 | 0.0 | 0.0 | 0.0 | 221.6 | 0.0 | 281.4 | 0.0 | 298.6 | 317.6 | 314.9 | 310.1 | 278.3 | 375.8 | 352.0 | 429.7 | 474.4 | 555.9 | 570.4 | 541.5 | 556.9 | 474.7 | 441.3 | 441.8 | 416.3 | 441.2 | 434.4 | 654.9 | 544.1 | 546.8 | 869.1 | 977.2 | 986.1 |
| 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 | 3.5 | 7.8 | 11.9 | 20.2 | 23.3 | 26.1 | 21.6 | 28.1 | 28.1 | 28.5 | 23.0 | 22.7 | 23.9 | 25.7 | 20.0 | 0.0 | 20.3 | 12.9 | 28.9 | 97.4 | 10.0 | 25.2 | 37.4 | 36.6 | 38.1 |
| Zobowiązania długoterminowe | 11.5 | 11.5 | 9.7 | 9.7 | 0.0 | 0.0 | 0.0 | 221.6 | 0.0 | 281.4 | 0.0 | 298.6 | 317.6 | 314.9 | 310.1 | 278.3 | 375.8 | 352.0 | 429.7 | 474.4 | 555.9 | 570.4 | 541.5 | 556.9 | 474.7 | 441.3 | 441.8 | 416.3 | 441.2 | 434.4 | 654.9 | 544.1 | 546.8 | 869.1 | 977.2 | 986.1 |
| 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 | 140.1 | 56.7 | 73.0 | 73.1 | 99.2 | 77.2 | 91.1 | 89.8 | 70.4 | 113.0 | 58.1 | 59.5 | 60.1 | 51.2 | 40.3 | 44.1 | 41.3 | 109.9 | 106.6 |
| Zobowiązania ogółem | 214.4 | 214.4 | 316.0 | 316.0 | 374.4 | 374.4 | 1 066.3 | 1 287.9 | 0.0 | 1 378.9 | 0.0 | 1 538.1 | 1 484.1 | 1 576.1 | 1 308.0 | 1 262.4 | 1 801.8 | 1 843.8 | 2 035.1 | 2 089.6 | 2 047.5 | 2 129.6 | 2 283.7 | 2 336.3 | 2 295.3 | 2 478.2 | 2 478.8 | 2 295.8 | 2 460.4 | 2 752.5 | 3 354.9 | 3 212.6 | 3 442.2 | 3 988.8 | 4 450.9 | 4 573.1 |
| Kapitał (fundusz) podstawowy | 100.0 | 100.0 | 100.0 | 100.0 | 103.8 | 103.8 | 103.8 | 103.8 | 0.0 | 103.8 | 0.0 | 103.8 | 103.8 | 103.8 | 138.4 | 138.4 | 138.4 | 138.4 | 138.4 | 276.8 | 276.8 | 276.8 | 276.8 | 332.2 | 332.2 | 332.2 | 332.2 | 332.2 | 398.6 | 398.6 | 398.6 | 398.6 | 398.6 | 398.6 | 398.6 | 398.6 |
| Zyski zatrzymane | 105.4 | 105.4 | 146.9 | 146.9 | 213.4 | 213.4 | 455.2 | 454.4 | 0.0 | 549.3 | 0.0 | 685.0 | 788.5 | 842.0 | 985.5 | 1 154.9 | 1 334.3 | 1 425.6 | 1 573.7 | 1 583.1 | 1 691.5 | 1 743.1 | 1 872.0 | 1 944.1 | 2 053.5 | 2 128.2 | 2 203.4 | 2 268.1 | 2 256.5 | 2 387.8 | 2 441.2 | 2 588.9 | 2 688.2 | 2 839.5 | 2 908.8 | 3 070.1 |
| Kapitał własny | 205.8 | 205.8 | 250.2 | 250.2 | 362.1 | 362.1 | 653.1 | 653.1 | 653.1 | 742.1 | 742.1 | 886.6 | 999.9 | 1 079.5 | 2 203.0 | 2 396.9 | 2 584.8 | 2 704.0 | 2 867.5 | 2 897.3 | 3 016.4 | 3 092.7 | 3 256.4 | 3 317.4 | 3 470.9 | 3 640.5 | 3 640.3 | 3 799.9 | 3 785.5 | 3 932.9 | 4 057.6 | 4 231.7 | 4 337.2 | 4 535.3 | 4 656.8 | 4 845.0 |
| Udziały mniejszościowe | 0.4 | 0.4 | 3.2 | 3.2 | 16.6 | 16.6 | 65.9 | 65.9 | 0.0 | 59.8 | 0.0 | 68.6 | 78.5 | 84.5 | 102.4 | 121.5 | 129.4 | 145.4 | 158.5 | 178.9 | 189.6 | 212.1 | 246.9 | 229.4 | 270.3 | 332.6 | 332.6 | 350.7 | 346.4 | 360.9 | 436.0 | 462.4 | 456.3 | 502.9 | 524.9 | 551.8 |
| Pasywa | 420.1 | 420.1 | 566.1 | 566.1 | 736.5 | 736.5 | 1 719.4 | 1 941.1 | 653.1 | 2 121.0 | 742.1 | 2 424.7 | 2 484.1 | 2 655.7 | 3 511.0 | 3 659.3 | 4 386.6 | 4 547.8 | 4 902.6 | 4 986.9 | 5 063.9 | 5 222.3 | 5 540.1 | 5 653.6 | 5 766.2 | 6 118.7 | 6 119.0 | 6 095.7 | 6 245.9 | 6 685.4 | 7 412.5 | 7 444.3 | 7 779.5 | 8 524.2 | 9 107.7 | 9 418.1 |
| Inwestycje | 1.8 | 1.8 | 2.1 | 2.1 | 1.8 | 1.8 | 1.6 | 1.6 | 669.0 | 0.1 | 742.9 | 0.2 | 0.4 | 25.3 | 27.4 | 28.4 | 29.6 | 319.1 | 322.0 | 336.8 | 369.8 | 378.1 | 376.2 | 349.7 | 349.9 | 385.9 | 385.9 | 429.6 | 422.7 | 156.5 | 329.0 | 348.3 | 392.5 | 86.5 | 87.8 | 82.9 |
| Dług | 61.3 | 61.3 | 58.3 | 58.3 | 97.8 | 97.8 | 497.1 | 229.5 | 0.0 | 596.5 | 0.0 | 718.2 | 662.7 | 698.8 | 474.6 | 393.0 | 782.9 | 797.6 | 1 031.6 | 996.0 | 985.4 | 958.5 | 1 043.2 | 1 062.6 | 1 002.4 | 1 071.5 | 1 071.5 | 996.3 | 1 103.5 | 1 255.8 | 1 448.8 | 1 540.6 | 1 693.7 | 1 930.9 | 1 977.5 | 2 187.3 |
| Środki pieniężne i inne aktywa pieniężne | 107.3 | 107.3 | 85.1 | 85.1 | 195.5 | 195.5 | 334.5 | 334.5 | (334.5) | 371.5 | (371.5) | 357.2 | 346.3 | 587.4 | 631.5 | 884.1 | 1 653.6 | 1 320.7 | 1 224.1 | 1 077.7 | 1 169.5 | 1 158.3 | 1 085.6 | 942.5 | 947.8 | 1 017.8 | 1 017.8 | 865.1 | 745.1 | 990.8 | 1 121.1 | 753.2 | 674.6 | 905.6 | 800.0 | 868.5 |
| Dług netto | (46.0) | (46.0) | (26.8) | (26.8) | (97.8) | (97.8) | 162.6 | (105.0) | 334.5 | 225.0 | 371.5 | 361.0 | 316.4 | 111.4 | (156.9) | (491.2) | (870.7) | (523.1) | (192.6) | (81.7) | (184.2) | (199.8) | (42.4) | 120.1 | 54.6 | 53.7 | 53.7 | 131.2 | 358.4 | 265.0 | 327.7 | 787.3 | 1 019.1 | 1 025.2 | 1 177.5 | 1 318.8 |
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