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| Rok finansowy | 2015 | 2016 | 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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 727.5 | 0.0 | 696.2 | 761.8 | 1 280.9 | 1 268.1 | 1 246.2 | 1 301.7 | 1 336.4 | 1 348.7 | 1 401.9 | 1 493.7 | 1 569.3 | 1 591.9 | 1 631.7 | 1 657.8 | 1 877.8 | 1 787.7 | 1 838.2 | 2 311.2 | 2 417.9 | 2 473.5 | 2 697.7 | 3 096.1 | 3 826.4 | 3 846.5 | 3 930.8 | 4 152.6 | 4 392.6 | 4 385.3 | 4 579.0 | 4 732.0 | 5 067.6 | 5 019.7 | 5 041.1 | 5 155.7 | 5 636.2 | 5 687.4 |
| Aktywa trwałe | 466.2 | (169.6) | 473.4 | 473.2 | 480.3 | 490.5 | 494.9 | 500.6 | 577.9 | 589.0 | 639.8 | 654.0 | 680.8 | 682.5 | 784.1 | 809.8 | 1 071.6 | 1 077.8 | 1 084.4 | 1 386.9 | 1 540.0 | 1 588.9 | 1 832.7 | 1 981.1 | 2 466.6 | 2 471.9 | 2 544.8 | 2 679.8 | 2 735.1 | 2 773.3 | 2 869.6 | 2 962.3 | 3 060.0 | 3 077.0 | 3 083.5 | 3 064.1 | 3 166.3 | 3 164.3 |
| Rzeczowe aktywa trwałe netto | 288.3 | 0.0 | 296.8 | 297.7 | 314.1 | 325.1 | 330.8 | 337.5 | 367.7 | 379.1 | 408.0 | 432.8 | 453.2 | 456.6 | 498.0 | 519.5 | 642.9 | 651.8 | 661.5 | 836.2 | 937.6 | 960.9 | 1 209.4 | 1 287.1 | 1 413.4 | 1 417.4 | 1 495.8 | 1 554.5 | 1 639.7 | 1 686.1 | 1 753.7 | 1 854.7 | 1 882.6 | 1 925.5 | 1 931.8 | 1 903.9 | 1 972.6 | 1 970.6 |
| Wartość firmy | 62.9 | 0.0 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 80.2 | 80.2 | 78.0 | 78.4 | 78.4 | 78.4 | 150.4 | 150.4 | 150.4 | 230.8 | 266.1 | 309.8 | 316.2 | 366.4 | 622.6 | 622.6 | 622.6 | 676.4 | 670.5 | 670.5 | 702.0 | 702.0 | 702.3 | 702.3 | 702.3 | 702.3 | 688.7 | 688.7 |
| Wartości niematerialne i prawne | 67.3 | 0.0 | 66.0 | 65.4 | 56.9 | 56.5 | 55.6 | 55.4 | 55.5 | 54.9 | 55.7 | 55.5 | 58.6 | 57.8 | 70.2 | 69.2 | 97.1 | 95.6 | 94.3 | 128.7 | 133.7 | 134.6 | 131.9 | 137.3 | 188.4 | 184.9 | 181.2 | 186.5 | 185.0 | 181.1 | 191.5 | 187.4 | 185.5 | 180.0 | 175.7 | 171.8 | 171.1 | 166.3 |
| Wartość firmy i wartości niematerialne i prawne | 130.2 | 0.0 | 129.0 | 128.4 | 119.9 | 119.5 | 118.5 | 118.3 | 118.5 | 117.9 | 135.9 | 135.8 | 136.7 | 136.2 | 148.6 | 147.7 | 247.4 | 245.9 | 244.6 | 359.5 | 399.8 | 444.4 | 448.1 | 503.7 | 811.0 | 807.5 | 803.8 | 862.9 | 855.5 | 851.6 | 893.5 | 889.4 | 887.8 | 882.3 | 878.0 | 874.1 | 859.8 | 855.0 |
| Należności netto | 92.0 | 0.0 | 129.4 | 147.9 | 108.3 | 118.0 | 142.9 | 178.4 | 150.5 | 216.3 | 224.4 | 245.3 | 205.6 | 266.0 | 277.5 | 297.8 | 273.9 | 298.8 | 368.8 | 529.2 | 530.5 | 562.3 | 655.4 | 726.5 | 944.3 | 1 020.3 | 1 033.1 | 1 185.3 | 1 233.2 | 1 289.9 | 1 316.1 | 1 412.7 | 1 407.0 | 1 414.4 | 1 469.9 | 1 554.2 | 1 615.3 | 1 624.3 |
| Inwestycje długoterminowe | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 77.2 | 77.3 | 80.6 | 69.9 | 75.1 | 73.8 | 116.7 | 121.6 | 176.5 | 175.1 | 172.4 | 137.0 | 138.9 | 108.7 | 0.0 | 125.8 | 98.1 | 0.0 | 0.0 | 132.4 | 133.9 | 133.0 | 185.1 | 179.6 | 71.8 | 121.2 | 122.0 | 125.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 261.3 | 169.6 | 222.8 | 288.6 | 800.5 | 777.6 | 751.3 | 801.1 | 758.5 | 759.6 | 762.1 | 839.8 | 888.5 | 909.3 | 847.6 | 848.0 | 806.1 | 709.9 | 753.8 | 924.3 | 877.9 | 884.5 | 865.0 | 1 115.0 | 1 359.8 | 1 374.6 | 1 386.0 | 1 472.7 | 1 657.5 | 1 612.0 | 1 709.4 | 1 769.7 | 2 007.5 | 1 942.7 | 1 957.7 | 2 091.6 | 2 469.9 | 2 523.1 |
| Środki pieniężne i Inwestycje | 169.6 | 169.6 | 92.1 | 140.0 | 408.8 | 509.7 | 327.9 | 239.8 | 326.0 | 168.5 | 199.5 | 187.9 | 291.3 | 375.2 | 163.2 | 153.2 | 306.0 | 374.1 | 284.5 | 282.2 | 308.2 | 280.1 | 158.8 | 327.4 | 318.0 | 237.9 | 253.6 | 161.4 | 322.0 | 211.0 | 252.3 | 238.1 | 388.9 | 269.3 | 226.9 | 234.4 | 605.9 | 353.4 |
| Zapasy | 6.0 | 0.0 | 9.0 | 10.8 | 12.6 | 12.2 | 13.7 | 12.5 | 12.1 | 14.0 | 12.5 | 15.5 | 10.6 | 11.8 | 13.6 | 13.0 | 28.6 | 29.4 | 31.8 | 36.7 | 27.1 | 34.1 | 42.3 | 53.4 | 73.8 | 99.4 | 90.5 | 118.4 | 91.5 | 100.6 | 127.0 | 107.5 | 90.8 | 117.8 | 127.9 | 134.2 | 137.8 | 162.4 |
| Inwestycje krótkoterminowe | 0.0 | 339.2 | 0.0 | 0.0 | 269.6 | 0.0 | 266.7 | 0.0 | (43.2) | (43.3) | (46.8) | (36.1) | (40.7) | (39.3) | (41.4) | (44.1) | (43.6) | (42.6) | (41.1) | 1.5 | 1.5 | 0.0 | 94.2 | (20.8) | 2.5 | 104.3 | 100.0 | (44.1) | (43.8) | (43.5) | (102.7) | (102.0) | 476.1 | 0.0 | 0.0 | 0.0 | 73.1 | 76.0 |
| Środki pieniężne i inne aktywa pieniężne | 169.6 | (169.6) | 92.1 | 140.0 | 408.8 | 509.7 | 327.9 | 239.8 | 326.0 | 168.5 | 199.5 | 187.9 | 291.3 | 375.2 | 163.2 | 153.2 | 306.0 | 374.1 | 284.5 | 280.7 | 308.2 | 280.1 | 158.8 | 327.4 | 315.5 | 237.9 | 253.6 | 161.4 | 322.0 | 211.0 | 252.3 | 238.1 | 388.9 | 269.3 | 226.9 | 234.4 | 605.9 | 353.4 |
| Należności krótkoterminowe | 15.0 | 0.0 | 13.3 | 14.4 | 24.2 | 22.0 | 27.1 | 23.5 | 26.7 | 23.8 | 21.1 | 18.4 | 21.2 | 19.0 | 18.1 | 20.2 | 40.1 | 37.8 | 40.9 | 72.7 | 88.4 | 79.4 | 93.4 | 101.7 | 152.9 | 141.5 | 133.4 | 186.0 | 212.1 | 194.5 | 195.5 | 194.5 | 265.1 | 240.9 | 248.8 | 259.8 | 35.9 | 310.8 |
| Dług krótkoterminowy | 51.4 | 0.0 | 84.2 | 84.2 | 58.2 | 33.8 | 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 | 35.9 | 5.6 | 35.0 | 30.0 | 80.0 | 148.9 | 279.7 | 405.5 | 399.4 | 466.2 | 511.3 | 690.0 | 757.5 | 809.5 | 914.6 | 1 050.6 | 1 070.0 | 578.7 | 721.5 |
| Zobowiązania krótkoterminowe | 170.9 | 0.0 | 225.5 | 240.4 | 220.9 | 209.0 | 189.1 | 195.3 | 184.4 | 187.5 | 201.1 | 232.9 | 197.7 | 202.9 | 217.4 | 198.6 | 338.0 | 300.2 | 303.8 | 575.9 | 545.7 | 539.0 | 566.0 | 649.8 | 951.7 | 999.7 | 1 101.8 | 1 218.3 | 1 243.3 | 1 233.1 | 1 460.2 | 1 520.9 | 1 619.5 | 1 622.1 | 1 846.0 | 1 936.1 | 1 524.8 | 1 601.6 |
| Rozliczenia międzyokresowe | 29.2 | 0.0 | 33.1 | 40.6 | 46.9 | 55.1 | 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 | 465.3 | 440.6 | 413.2 | 430.7 | 456.0 | 0.0 | 0.0 | 0.0 | 250.1 | 189.2 | 213.8 | 546.6 | 541.4 | 489.0 | 191.3 | 213.3 | 239.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 78.6 | 0.0 | 71.4 | 77.0 | 74.6 | 67.4 | 56.1 | 52.6 | 57.7 | 55.4 | 57.7 | 55.5 | 106.1 | 104.5 | 109.3 | 108.3 | 107.2 | 107.5 | 128.6 | 158.6 | 157.6 | 154.0 | 366.3 | 595.5 | 710.3 | 706.1 | 765.1 | 789.8 | 740.9 | 781.0 | 797.0 | 862.1 | 871.7 | 866.8 | 636.7 | 712.6 | 1 340.0 | 1 345.7 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 0.0 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 3.2 | 3.1 | 3.0 | 12.3 | 13.1 | 13.2 | 12.9 | 14.1 | 23.8 | 23.2 | 22.5 | 22.8 | 22.4 | 21.7 | 21.7 | 21.1 | 53.8 | 52.7 | 56.0 | 51.6 | 59.1 | 55.9 |
| Zobowiązania długoterminowe | 78.6 | 0.0 | 71.4 | 77.0 | 74.6 | 67.4 | 56.1 | 52.6 | 57.7 | 55.4 | 57.7 | 55.5 | 106.1 | 104.5 | 109.3 | 108.3 | 107.2 | 107.5 | 128.6 | 158.6 | 157.6 | 154.0 | 366.3 | 595.5 | 710.3 | 706.1 | 765.1 | 789.8 | 740.9 | 781.0 | 797.0 | 862.1 | 871.7 | 866.8 | 636.7 | 712.6 | 1 340.0 | 1 345.7 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 212.3 | 233.5 | 190.7 | 210.2 | 215.0 | 220.2 | 173.8 | 211.4 | 208.3 | 211.4 | 172.1 | 234.0 | 210.9 | 189.0 | 208.3 | 214.5 |
| Zobowiązania ogółem | 249.5 | 0.0 | 296.9 | 317.4 | 295.4 | 276.3 | 245.2 | 247.9 | 242.1 | 242.9 | 258.8 | 288.4 | 303.8 | 307.4 | 326.7 | 306.9 | 445.3 | 407.6 | 432.4 | 734.5 | 703.4 | 693.0 | 932.3 | 1 245.3 | 1 662.0 | 1 705.8 | 1 866.8 | 2 008.1 | 1 984.2 | 2 014.1 | 2 257.3 | 2 383.0 | 2 491.2 | 2 489.0 | 2 482.7 | 2 648.7 | 2 864.9 | 2 947.3 |
| Kapitał (fundusz) podstawowy | 165.0 | 0.0 | 165.0 | 165.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 220.0 | 308.0 | 308.0 | 308.0 | 308.0 | 431.2 | 431.2 | 431.2 | 431.2 | 603.7 | 603.7 | 603.7 | 603.7 | 724.4 | 728.0 | 729.2 | 729.5 | 802.5 | 802.5 | 803.9 | 803.9 | 803.9 | 803.9 | 803.9 | 803.9 |
| Zyski zatrzymane | 225.7 | 0.0 | 150.9 | 192.5 | 214.0 | 229.6 | 235.5 | 285.4 | 309.7 | 329.2 | 344.7 | 405.1 | 440.5 | 461.8 | 403.4 | 444.5 | 519.3 | 482.4 | 402.5 | 479.7 | 592.3 | 578.3 | 477.7 | 527.7 | 676.2 | 648.1 | 556.1 | 617.2 | 776.5 | 752.4 | 642.7 | 688.4 | 859.8 | 832.4 | 796.1 | 841.0 | 956.8 | 926.3 |
| Kapitał własny | 478.0 | 478.0 | 399.3 | 444.4 | 985.4 | 991.8 | 1 001.1 | 1 053.8 | 1 094.3 | 1 105.8 | 1 143.1 | 1 205.4 | 1 265.5 | 1 284.5 | 1 304.9 | 1 350.9 | 1 432.5 | 1 380.1 | 1 405.8 | 1 576.7 | 1 714.5 | 1 780.5 | 1 765.4 | 1 850.8 | 2 164.4 | 2 140.6 | 2 063.9 | 2 144.4 | 2 408.4 | 2 371.2 | 2 321.8 | 2 349.0 | 2 576.4 | 2 530.7 | 2 466.6 | 2 507.1 | 2 771.4 | 2 740.1 |
| Udziały mniejszościowe | 55.1 | 0.0 | 51.1 | 54.6 | 57.1 | 53.1 | 56.5 | 62.6 | 65.6 | 63.8 | 85.9 | 87.7 | 96.1 | 93.7 | 102.7 | 105.7 | 175.0 | 160.2 | 171.7 | 253.5 | 334.1 | 398.6 | 407.7 | 430.5 | 585.8 | 581.5 | 550.3 | 561.8 | 631.0 | 609.8 | 598.9 | 607.1 | 664.4 | 651.5 | 621.7 | 627.8 | 692.2 | 688.6 |
| Pasywa | 727.5 | 478.0 | 696.2 | 761.8 | 1 280.9 | 1 268.1 | 1 246.2 | 1 301.7 | 1 336.4 | 1 348.7 | 1 401.9 | 1 493.7 | 1 569.3 | 1 591.9 | 1 631.7 | 1 657.8 | 1 877.8 | 1 787.7 | 1 838.2 | 2 311.2 | 2 417.9 | 2 473.5 | 2 697.7 | 3 096.1 | 3 826.4 | 3 846.5 | 3 930.8 | 4 152.6 | 4 392.6 | 4 385.3 | 4 579.0 | 4 732.0 | 5 067.6 | 5 019.7 | 5 041.1 | 5 155.7 | 5 636.2 | 5 687.4 |
| Inwestycje | 1.0 | 339.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 34.0 | 34.0 | 33.8 | 33.8 | 34.4 | 34.4 | 75.4 | 77.6 | 132.9 | 132.5 | 131.3 | 138.5 | 138.9 | 108.7 | 94.2 | 105.1 | 100.7 | 104.3 | 100.0 | 88.2 | 90.1 | 89.5 | 82.4 | 77.6 | 71.8 | 121.2 | 122.0 | 125.2 | 73.1 | 76.0 |
| Dług | 90.4 | 0.0 | 111.9 | 112.3 | 76.7 | 43.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 23.2 | 75.1 | 43.6 | 71.9 | 279.2 | 558.8 | 737.2 | 864.5 | 1 030.6 | 1 069.1 | 1 078.8 | 1 166.2 | 1 361.3 | 1 499.1 | 1 530.1 | 1 633.7 | 1 631.3 | 1 641.0 | 1 772.4 | 1 925.9 |
| Środki pieniężne i inne aktywa pieniężne | 169.6 | (169.6) | 92.1 | 140.0 | 408.8 | 509.7 | 327.9 | 239.8 | 326.0 | 168.5 | 199.5 | 187.9 | 291.3 | 375.2 | 163.2 | 153.2 | 306.0 | 374.1 | 284.5 | 280.7 | 308.2 | 280.1 | 158.8 | 327.4 | 315.5 | 237.9 | 253.6 | 161.4 | 322.0 | 211.0 | 252.3 | 238.1 | 388.9 | 269.3 | 226.9 | 234.4 | 605.9 | 353.4 |
| Dług netto | (79.2) | 169.6 | 19.8 | (27.6) | (332.2) | (466.0) | (327.9) | (239.8) | (326.0) | (168.5) | (199.5) | (187.9) | (291.3) | (375.2) | (163.2) | (153.2) | (305.8) | (374.0) | (261.3) | (205.5) | (264.6) | (208.2) | 120.3 | 231.5 | 421.7 | 626.6 | 777.0 | 907.8 | 756.8 | 955.2 | 1 109.0 | 1 261.0 | 1 141.1 | 1 364.4 | 1 404.4 | 1 406.7 | 1 166.4 | 1 572.6 |
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