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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 565.7 | 565.7 | 819.5 | 819.5 | 943.9 | 943.9 | 1 433.9 | 1 433.9 | 1 399.0 | 0.0 | 1 394.1 | 1 422.4 | 1 471.5 | 1 609.9 | 1 695.8 | 1 983.8 | 2 105.5 | 2 472.7 | 3 103.0 | 3 548.9 | 3 746.9 | 3 746.9 | 3 462.5 | 3 220.6 | 3 081.7 | 2 986.9 | 2 894.8 | 2 816.6 | 2 668.8 | 2 623.3 | 2 616.2 |
| Aktywa trwałe | (36.8) | 76.3 | 76.3 | 107.3 | 107.3 | 189.2 | 189.2 | 294.4 | 294.4 | 227.8 | (485.3) | 227.1 | 1 422.4 | 218.6 | 1 609.9 | 289.7 | 302.6 | 338.4 | 360.2 | 438.0 | 499.9 | 358.3 | 358.3 | 365.8 | 377.4 | 628.2 | 660.3 | 654.5 | 655.7 | 650.3 | 624.7 | 608.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 47.8 | 47.8 | 59.6 | 59.6 | 109.4 | 109.4 | 116.5 | 116.5 | 133.1 | 0.0 | 115.7 | 0.0 | 117.4 | 0.0 | 183.6 | 207.3 | 241.1 | 241.7 | 310.4 | 328.6 | 221.0 | 221.0 | 216.3 | 223.8 | 479.8 | 509.7 | 500.2 | 500.3 | 498.2 | 482.6 | 470.7 |
| Wartość firmy | 0.0 | 0.2 | 0.2 | 15.5 | 15.5 | 17.8 | 17.8 | 98.9 | 98.9 | 30.1 | 0.0 | 30.1 | 0.0 | 30.1 | 0.0 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 17.6 | 17.6 | 25.2 | 25.2 | 25.2 | 15.2 | 15.2 | 7.7 | 7.7 | 7.7 | 7.7 |
| Wartości niematerialne i prawne | 0.0 | 2.2 | 2.2 | 9.4 | 9.4 | 9.8 | 9.8 | 9.3 | 9.3 | 11.0 | 0.0 | 10.1 | 0.0 | 12.9 | 0.0 | 13.7 | 14.9 | 14.8 | 14.1 | 13.8 | 13.5 | 13.1 | 13.1 | 11.7 | 11.0 | 10.4 | 26.5 | 25.4 | 24.4 | 23.4 | 24.5 | 23.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2.4 | 2.4 | 24.9 | 24.9 | 27.6 | 27.6 | 108.3 | 108.3 | 41.1 | 0.0 | 40.1 | 0.0 | 43.0 | 0.0 | 43.8 | 45.0 | 44.9 | 44.1 | 43.9 | 43.6 | 30.7 | 30.7 | 36.9 | 36.2 | 35.6 | 41.7 | 40.6 | 32.1 | 31.1 | 32.1 | 30.9 |
| Należności netto | 0.0 | 285.0 | 285.0 | 317.8 | 317.8 | 341.5 | 341.5 | 448.4 | 448.4 | 505.4 | 0.0 | 583.3 | 0.0 | 565.1 | 0.0 | 778.9 | 916.8 | 843.4 | 1 315.6 | 2 099.2 | 2 450.6 | 2 276.9 | 2 249.4 | 2 002.4 | 1 701.5 | 1 400.7 | 1 049.7 | 1 072.4 | 1 065.0 | 982.5 | 823.2 | 787.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 36.0 | 0.0 | 36.1 | 0.0 | 34.8 | 33.6 | 32.1 | (338.3) | 0.0 | 17.8 | 16.7 | 16.7 | 16.0 | 57.5 | (85.5) | 51.2 | 53.3 | 15.2 | 1.9 | 0.0 | (53.3) |
| Aktywa obrotowe | 36.8 | 489.5 | 489.5 | 712.1 | 712.1 | 754.8 | 754.8 | 1 139.5 | 1 139.5 | 1 171.2 | 485.3 | 1 167.0 | 0.0 | 1 252.9 | 532.7 | 1 406.1 | 1 681.2 | 1 767.1 | 2 112.5 | 2 665.0 | 3 049.0 | 3 388.6 | 3 388.6 | 3 096.8 | 2 843.2 | 2 453.5 | 2 326.5 | 2 240.3 | 2 161.0 | 2 018.5 | 1 998.6 | 2 007.3 |
| Środki pieniężne i Inwestycje | 36.8 | 55.4 | 55.4 | 205.9 | 205.9 | 239.9 | 239.9 | 513.7 | 513.7 | 485.3 | 485.3 | 409.0 | 0.0 | 532.7 | 532.7 | 488.6 | 626.1 | 772.9 | 583.2 | 372.6 | 330.8 | 665.8 | 665.8 | 722.1 | 756.2 | 655.9 | 861.2 | 789.8 | 723.5 | 684.8 | 829.0 | 799.8 |
| Zapasy | 0.0 | 114.5 | 114.5 | 135.7 | 135.7 | 120.5 | 120.5 | 127.2 | 127.2 | 173.7 | 0.0 | 168.2 | 0.0 | 147.1 | 0.0 | 128.6 | 132.5 | 139.4 | 199.2 | 170.7 | 244.1 | 401.5 | 401.5 | 339.5 | 348.4 | 346.8 | 367.7 | 334.0 | 352.7 | 304.5 | 306.1 | 369.7 |
| Inwestycje krótkoterminowe | 73.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227.6 | 970.6 | 213.0 | 0.0 | 120.6 | 1 065.4 | 299.7 | 277.9 | 420.9 | 338.7 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | (42.2) | 100.0 | (37.2) | (39.6) | 0.0 | 0.0 | 0.0 | 55.0 |
| Środki pieniężne i inne aktywa pieniężne | (36.8) | 55.4 | 55.4 | 205.9 | 205.9 | 239.9 | 239.9 | 513.7 | 513.7 | 257.7 | (485.3) | 196.0 | 0.0 | 412.1 | (532.7) | 188.9 | 348.2 | 352.0 | 244.5 | 372.6 | 330.8 | 665.8 | 665.8 | 722.1 | 756.2 | 555.9 | 861.2 | 789.8 | 723.5 | 684.8 | 829.0 | 744.8 |
| Należności krótkoterminowe | 0.0 | 56.3 | 56.3 | 67.1 | 67.1 | 87.4 | 87.4 | 64.6 | 64.6 | 104.7 | 0.0 | 80.1 | 0.0 | 125.3 | 0.0 | 133.1 | 161.6 | 253.0 | 350.0 | 591.4 | 790.0 | 858.7 | 858.7 | 705.4 | 643.3 | 422.0 | 502.4 | 435.8 | 414.6 | 374.0 | 389.0 | 434.5 |
| Dług krótkoterminowy | 0.0 | 26.3 | 26.3 | 104.7 | 104.7 | 75.3 | 75.3 | 86.4 | 86.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 17.2 | 15.7 | 16.1 | 117.9 | 118.0 | 166.2 | 182.2 | 175.5 | 218.8 | 233.6 | 207.8 | 206.7 | 186.8 | 130.4 | 95.1 | 95.1 |
| Zobowiązania krótkoterminowe | 0.0 | 260.5 | 260.5 | 236.0 | 236.0 | 329.2 | 329.2 | 244.8 | 244.8 | 178.5 | 0.0 | 155.4 | 0.0 | 218.0 | 0.0 | 268.7 | 318.0 | 413.0 | 553.0 | 1 001.9 | 1 235.9 | 1 413.8 | 1 413.8 | 1 117.6 | 1 037.8 | 767.7 | 822.8 | 739.7 | 660.6 | 584.5 | 615.6 | 630.3 |
| 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 | 0.0 | 116.6 | 41.6 | 143.3 | 0.0 | 0.0 | 5.9 | 28.7 | 0.0 | 8.5 | 175.0 | 111.5 | 112.0 | 96.4 | 8.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 5.9 | 200.1 | 6.1 | 293.3 | 52.9 | 49.5 | 52.7 | 48.0 | 54.7 | 53.9 | 60.3 | 60.3 | 54.8 | 51.1 | 172.4 | 183.9 | 177.4 | 169.0 | 171.8 | 187.4 | 174.0 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.7) | (2.2) | 4.9 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 145.9 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 5.9 | 200.1 | 6.1 | 293.3 | 52.9 | 49.5 | 52.7 | 48.0 | 54.7 | 53.9 | 60.3 | 60.3 | 54.8 | 51.1 | 172.4 | 183.9 | 177.4 | 169.0 | 171.8 | 187.4 | 174.0 |
| 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 | 48.1 | 44.7 | 50.0 | 45.7 | 47.8 | 43.4 | 45.6 | 0.0 | 40.8 | 37.7 | 13.6 | 21.1 | 20.2 | 22.7 | 23.0 | 18.3 | 13.8 |
| Zobowiązania ogółem | 0.0 | 260.5 | 260.5 | 236.0 | 236.0 | 329.2 | 329.2 | 244.8 | 244.8 | 185.9 | 0.0 | 161.3 | 200.1 | 224.1 | 293.3 | 321.7 | 367.4 | 465.7 | 600.9 | 1 056.6 | 1 289.8 | 1 474.1 | 1 474.1 | 1 172.4 | 1 089.0 | 940.1 | 1 006.7 | 917.0 | 829.6 | 756.4 | 803.0 | 804.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 89.0 | 89.0 | 91.7 | 91.7 | 98.4 | 98.4 | 235.0 | 235.0 | 352.5 | 0.0 | 352.5 | 0.0 | 352.5 | 0.0 | 352.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 | 400.5 |
| Zyski zatrzymane | 0.0 | 212.3 | 212.3 | 255.0 | 255.0 | 271.1 | 271.1 | 291.2 | 291.2 | 317.1 | 0.0 | 328.7 | 0.0 | 385.8 | 0.0 | 484.0 | 563.0 | 573.8 | 751.0 | 884.2 | 1 058.0 | 1 022.3 | 1 108.8 | 1 043.7 | 890.5 | 890.9 | 750.2 | 751.3 | 765.8 | 709.6 | 640.8 | 632.7 |
| Kapitał własny | 201.1 | 302.5 | 302.5 | 577.8 | 577.8 | 611.6 | 611.6 | 1 186.4 | 1 186.4 | 1 213.1 | 1 213.1 | 1 232.8 | 1 222.2 | 1 247.4 | 1 316.6 | 1 374.2 | 1 616.4 | 1 639.8 | 1 871.8 | 2 046.4 | 2 259.1 | 2 272.8 | 2 272.8 | 2 290.1 | 2 131.6 | 2 141.7 | 1 980.2 | 1 977.8 | 1 976.4 | 1 912.5 | 1 820.3 | 1 811.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 15.2 | 15.2 | 33.0 | 33.0 | 58.1 | 58.1 | 32.4 | 0.0 | 40.5 | 40.5 | 25.1 | 25.1 | 53.7 | 77.9 | 74.9 | 129.6 | 166.9 | 204.8 | 209.5 | 209.5 | 205.4 | 200.1 | 209.7 | 199.8 | 201.5 | 189.6 | 181.9 | 162.2 | 161.9 |
| Pasywa | 201.1 | 563.0 | 563.0 | 813.7 | 813.7 | 940.9 | 940.9 | 1 431.3 | 1 431.3 | 1 399.0 | 1 213.1 | 1 394.1 | 1 422.4 | 1 471.5 | 1 609.9 | 1 695.8 | 1 983.8 | 2 105.5 | 2 472.7 | 3 103.0 | 3 548.9 | 3 746.9 | 3 746.9 | 3 462.5 | 3 220.6 | 3 081.7 | 2 986.9 | 2 894.8 | 2 816.6 | 2 668.8 | 2 623.3 | 2 616.2 |
| Inwestycje | 73.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227.6 | 970.6 | 213.0 | 0.0 | 120.6 | 1 065.4 | 299.7 | 277.9 | 420.9 | 0.3 | 0.3 | 17.8 | 16.7 | 16.7 | 16.0 | 15.3 | 14.5 | 14.1 | 13.7 | 15.2 | 1.9 | 1.8 | 1.7 |
| Dług | 0.0 | 26.3 | 26.3 | 104.7 | 104.7 | 75.3 | 75.3 | 86.4 | 86.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.5 | 61.8 | 65.7 | 61.9 | 165.6 | 161.5 | 211.9 | 227.8 | 216.2 | 256.5 | 393.1 | 374.6 | 367.7 | 350.7 | 287.2 | 247.1 | 234.6 |
| Środki pieniężne i inne aktywa pieniężne | (36.8) | 55.4 | 55.4 | 205.9 | 205.9 | 239.9 | 239.9 | 513.7 | 513.7 | 257.7 | (485.3) | 196.0 | 0.0 | 412.1 | (532.7) | 188.9 | 348.2 | 352.0 | 244.5 | 372.6 | 330.8 | 665.8 | 665.8 | 722.1 | 756.2 | 555.9 | 861.2 | 789.8 | 723.5 | 684.8 | 829.0 | 744.8 |
| Dług netto | 36.8 | (29.1) | (29.1) | (101.2) | (101.2) | (164.7) | (164.7) | (427.3) | (427.3) | (257.7) | 485.3 | (196.0) | 0.0 | (412.1) | 532.7 | (125.4) | (286.3) | (286.3) | (182.6) | (207.0) | (169.3) | (454.0) | (438.0) | (505.9) | (499.7) | (162.8) | (486.6) | (422.0) | (372.8) | (393.0) | (581.9) | (510.2) |
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