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| Rok finansowy | 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 | Q1 | Q2 | 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 | 0.0 | 745.2 | 821.2 | 863.9 | 1 573.2 | 1 680.1 | 1 783.3 | 1 855.8 | 1 801.4 | 1 932.9 | 1 984.6 | 2 029.9 | 1 984.2 | 2 064.2 | 2 094.0 | 2 189.3 | 2 148.4 | 2 169.3 | 2 235.6 | 2 176.7 | 2 148.1 | 2 149.7 | 2 188.4 | 2 212.0 | 2 169.5 | 2 204.8 | 2 201.9 | 2 223.6 | 2 130.0 | 2 166.8 | 2 184.2 | 2 191.1 | 2 042.0 | 2 059.0 | 2 052.3 | 2 057.9 |
| Aktywa trwałe | (308.9) | 53.4 | 52.9 | 57.6 | 59.0 | 60.4 | 134.7 | 138.1 | 143.9 | 168.0 | 157.9 | 162.4 | 160.9 | 113.3 | 137.3 | 155.1 | 164.5 | 210.5 | 221.3 | 226.0 | 291.3 | 390.9 | 460.2 | 455.4 | 461.2 | 488.5 | 465.9 | 460.2 | 447.5 | 442.0 | 440.1 | 433.6 | 424.8 | 403.1 | 471.7 | 538.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 16.1 | 5.8 | 5.7 | 6.0 | 5.8 | 6.3 | 6.0 | 8.4 | 10.2 | 7.6 | 7.7 | 5.7 | 3.9 | 3.9 | 3.5 | 10.9 | 53.4 | 67.6 | 70.2 | 135.5 | 174.9 | 200.3 | 197.0 | 200.8 | 198.0 | 197.9 | 198.7 | 195.8 | 191.7 | 185.8 | 181.3 | 176.2 | 165.2 | 158.5 | 155.8 |
| Wartość firmy | 0.0 | 8.8 | 10.5 | 10.5 | 10.5 | 10.5 | 60.9 | 60.9 | 60.9 | 67.7 | 61.5 | 61.5 | 61.5 | 11.5 | 11.7 | 27.5 | 27.5 | 27.5 | 19.1 | 19.1 | 19.1 | 19.1 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 8.8 | 5.0 | 5.0 | 5.0 | 5.0 |
| Wartości niematerialne i prawne | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 | 7.2 | 6.9 | 7.3 | 0.3 | 22.3 | 22.2 | 22.0 | 21.9 | 21.8 | 21.6 | 21.5 | 21.5 | 21.4 | 21.2 | 21.1 | 57.3 | 55.4 | 54.3 | 53.2 | 52.2 | 51.1 | 50.0 | 48.9 | 47.8 | 46.1 | 45.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 8.9 | 10.6 | 10.5 | 10.6 | 10.8 | 61.3 | 61.3 | 61.3 | 68.2 | 68.7 | 68.5 | 68.8 | 11.9 | 34.0 | 49.7 | 49.5 | 49.3 | 40.9 | 40.7 | 40.6 | 40.6 | 30.2 | 30.0 | 29.9 | 66.1 | 64.2 | 63.1 | 62.0 | 60.9 | 59.9 | 58.8 | 53.9 | 52.8 | 51.1 | 50.0 |
| Należności netto | 0.0 | 169.1 | 161.4 | 208.9 | 182.4 | 184.4 | 179.3 | 324.1 | 371.3 | 300.6 | 331.4 | 346.6 | 385.0 | 401.3 | 342.9 | 419.5 | 452.2 | 431.5 | 344.5 | 433.2 | 452.1 | 419.9 | 318.1 | 353.7 | 369.7 | 407.7 | 354.4 | 380.1 | 414.7 | 402.1 | 127.6 | 165.7 | 163.9 | 155.1 | 107.7 | 131.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 32.6 | 36.6 | 38.1 | 39.3 | 59.4 | 61.0 | 62.8 | 77.1 | 72.8 | 77.1 | (801.5) | (732.5) | (883.3) | (643.7) | (644.5) | (553.3) | (401.2) | (75.5) | (28.9) | (187.4) | (85.9) | (397.5) | (351.2) | (210.6) | (440.6) | (791.9) | (598.6) | (744.3) | 173.0 | 172.3 | 174.3 | 165.9 | (727.4) | (530.2) |
| Aktywa obrotowe | 308.9 | 691.8 | 768.3 | 806.2 | 1 514.2 | 1 619.7 | 1 648.5 | 1 717.6 | 1 657.6 | 1 764.9 | 1 826.7 | 1 867.5 | 1 823.3 | 1 951.0 | 1 956.7 | 2 034.2 | 1 983.8 | 1 958.7 | 2 014.4 | 1 950.7 | 1 856.9 | 1 758.9 | 1 728.2 | 1 756.5 | 1 708.3 | 1 716.3 | 1 736.0 | 1 763.4 | 1 682.5 | 1 724.8 | 1 744.1 | 1 757.6 | 1 617.2 | 1 655.8 | 1 580.7 | 1 519.5 |
| Środki pieniężne i Inwestycje | 308.9 | 204.5 | 401.2 | 37.7 | 187.9 | 233.4 | 244.2 | 144.6 | 335.1 | 348.5 | 499.3 | 359.9 | 1 125.2 | 1 262.5 | 1 342.6 | 1 342.8 | 1 271.6 | 1 285.7 | 1 398.8 | 1 240.2 | 1 113.0 | 1 052.1 | 1 123.5 | 1 109.2 | 1 062.7 | 1 044.1 | 1 136.2 | 1 146.5 | 1 051.7 | 1 106.3 | 1 202.7 | 1 158.8 | 985.0 | 1 036.8 | 1 042.3 | 915.7 |
| Zapasy | 0.0 | 152.2 | 174.5 | 170.4 | 192.8 | 254.4 | 260.0 | 295.6 | 321.3 | 317.4 | 310.4 | 320.7 | 309.4 | 285.0 | 268.0 | 270.3 | 256.7 | 235.9 | 260.5 | 267.4 | 281.3 | 274.0 | 272.9 | 277.9 | 272.7 | 260.4 | 241.3 | 232.6 | 212.5 | 212.4 | 192.5 | 193.8 | 176.7 | 178.5 | 163.8 | 158.5 |
| Inwestycje krótkoterminowe | 617.9 | 0.0 | 4.2 | 0.0 | 927.8 | 0.0 | (0.4) | (0.3) | 609.4 | 0.0 | (5.6) | (8.1) | 870.5 | 820.6 | 973.6 | 736.1 | 741.2 | 654.2 | 504.6 | 181.3 | 134.3 | 349.5 | 294.6 | 603.8 | 558.4 | 410.3 | 621.9 | 969.0 | 766.9 | 912.7 | 908.6 | 867.6 | 648.9 | 809.3 | 893.9 | 696.9 |
| Środki pieniężne i inne aktywa pieniężne | (308.9) | 204.5 | 401.2 | 37.7 | 187.9 | 233.4 | 244.2 | 144.6 | 335.1 | 348.5 | 499.3 | 359.9 | 254.7 | 441.9 | 369.0 | 606.7 | 530.4 | 631.5 | 894.2 | 1 058.9 | 978.7 | 702.7 | 828.9 | 505.5 | 504.3 | 633.8 | 514.3 | 177.5 | 284.8 | 193.6 | 294.2 | 291.2 | 336.2 | 227.5 | 148.4 | 218.8 |
| Należności krótkoterminowe | 0.0 | 72.2 | 70.7 | 75.4 | 93.8 | 95.5 | 97.1 | 121.1 | 94.7 | 101.6 | 83.4 | 115.7 | 83.6 | 82.9 | 89.3 | 126.9 | 83.1 | 71.5 | 89.2 | 99.9 | 87.4 | 87.8 | 132.0 | 117.5 | 118.5 | 110.8 | 104.8 | 99.3 | 84.4 | 82.3 | 88.2 | 104.4 | 87.2 | 76.2 | 73.9 | 63.4 |
| Dług krótkoterminowy | 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 | (3.5) | (5.5) | (8.4) | 4.6 | 7.0 | 6.7 | 7.2 | 8.7 | 7.9 | 8.0 | 8.1 | 8.1 | 8.4 | 11.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 113.1 | 121.1 | 117.0 | 148.4 | 181.2 | 224.0 | 234.4 | 206.6 | 206.8 | 203.9 | 192.9 | 159.1 | 156.0 | 156.3 | 191.6 | 149.3 | 129.4 | 155.1 | 159.6 | 151.4 | 151.2 | 203.9 | 183.5 | 187.6 | 177.6 | 179.1 | 155.7 | 139.2 | 139.4 | 142.8 | 155.3 | 133.0 | 125.9 | 114.9 | 97.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 5.5 | 8.4 | 9.9 | 0.0 | 12.8 | 8.9 | 14.0 | 7.3 | 9.5 | 10.2 | 0.0 | 0.0 | 7.6 | 13.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 44.7 | 37.0 | 35.0 | 32.5 | 32.5 | 28.0 | 24.2 | 22.7 | 20.1 | 17.5 | 14.7 | 11.8 | 9.0 | 3.4 | 1.8 | 0.2 |
| 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 | 0.0 | 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 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 44.7 | 37.0 | 35.0 | 32.5 | 32.5 | 28.0 | 24.2 | 22.7 | 20.1 | 17.5 | 14.7 | 11.8 | 9.0 | 3.4 | 1.8 | 0.2 |
| 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 | 0.0 | 0.0 | 44.7 | 37.0 | 35.0 | 32.5 | 32.5 | 28.0 | 24.2 | 22.7 | 20.1 | 17.5 | 14.7 | 11.8 | 9.0 | 3.4 | 1.8 | 0.2 |
| Zobowiązania ogółem | 0.0 | 113.1 | 121.1 | 117.0 | 148.4 | 181.2 | 225.2 | 235.6 | 207.8 | 206.8 | 204.1 | 193.2 | 159.5 | 156.2 | 156.5 | 191.8 | 149.3 | 129.4 | 155.1 | 159.6 | 196.1 | 188.2 | 238.9 | 216.0 | 220.1 | 205.6 | 203.3 | 178.5 | 159.3 | 157.0 | 157.5 | 167.0 | 142.0 | 129.3 | 116.7 | 98.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 100.0 | 100.0 | 100.0 | 133.4 | 134.7 | 134.7 | 134.7 | 134.7 | 135.3 | 135.3 | 135.3 | 135.3 | 135.3 | 135.3 | 135.3 | 136.1 | 136.1 | 135.9 | 135.9 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 162.5 | 154.2 | 154.2 |
| Zyski zatrzymane | 0.0 | 199.0 | 269.3 | 315.0 | 329.6 | 398.7 | 433.7 | 488.6 | 462.3 | 540.0 | 581.5 | 635.4 | 617.5 | 698.6 | 738.6 | 797.2 | 762.5 | 809.8 | 856.6 | 910.7 | 850.0 | 887.8 | 874.0 | 916.7 | 861.2 | 905.6 | 915.9 | 960.9 | 877.5 | 918.7 | 950.2 | 998.7 | 902.4 | 938.3 | 938.0 | 962.5 |
| Kapitał własny | 596.1 | 632.0 | 700.1 | 746.9 | 1 424.8 | 1 498.9 | 1 558.0 | 1 620.2 | 1 593.6 | 1 726.1 | 1 780.5 | 1 836.7 | 1 824.7 | 1 908.0 | 1 937.4 | 1 997.6 | 1 999.0 | 2 039.9 | 2 080.5 | 2 017.1 | 1 952.0 | 1 961.5 | 1 949.5 | 1 996.0 | 1 949.4 | 1 999.3 | 1 998.5 | 2 045.1 | 1 970.7 | 2 009.8 | 2 026.7 | 2 024.1 | 1 900.0 | 1 929.7 | 1 935.6 | 1 960.0 |
| Udziały mniejszościowe | 0.0 | 52.5 | 35.3 | 36.4 | 36.4 | 35.3 | 33.4 | 35.0 | 30.3 | 38.1 | 36.0 | 37.1 | 37.5 | 29.8 | 28.9 | 29.7 | 30.0 | 30.6 | 31.6 | 32.7 | 26.1 | 26.7 | 27.9 | 29.3 | 29.1 | 26.8 | 27.2 | 28.3 | 29.3 | 29.8 | 27.5 | 28.1 | 22.0 | 20.0 | 20.1 | 20.2 |
| Pasywa | 596.1 | 745.2 | 821.2 | 863.9 | 1 573.2 | 1 680.1 | 1 783.3 | 1 855.8 | 1 801.4 | 1 932.9 | 1 984.6 | 2 029.9 | 1 984.2 | 2 064.2 | 2 094.0 | 2 189.3 | 2 148.4 | 2 169.3 | 2 235.6 | 2 176.7 | 2 148.1 | 2 149.7 | 2 188.4 | 2 212.0 | 2 169.5 | 2 204.8 | 2 201.9 | 2 223.6 | 2 130.0 | 2 166.8 | 2 184.2 | 2 191.1 | 2 042.0 | 2 059.0 | 2 052.3 | 2 037.7 |
| Inwestycje | 617.9 | 24.1 | 32.6 | 36.6 | 38.1 | 39.3 | 59.1 | 60.7 | 62.8 | 77.1 | 67.2 | 69.0 | 69.0 | 88.1 | 90.4 | 92.5 | 96.8 | 100.9 | 103.5 | 105.8 | 105.4 | 162.1 | 208.7 | 206.3 | 207.1 | 199.8 | 181.3 | 177.1 | 168.3 | 168.4 | 173.0 | 172.3 | 823.1 | 975.2 | 166.5 | 166.6 |
| Dług | 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 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 44.7 | 37.0 | 39.6 | 39.5 | 39.2 | 35.1 | 32.9 | 30.6 | 28.1 | 25.7 | 22.8 | 20.2 | 20.1 | 3.4 | 1.8 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | (308.9) | 204.5 | 401.2 | 37.7 | 187.9 | 233.4 | 244.2 | 144.6 | 335.1 | 348.5 | 499.3 | 359.9 | 254.7 | 441.9 | 369.0 | 606.7 | 530.4 | 631.5 | 894.2 | 1 058.9 | 978.7 | 702.7 | 828.9 | 505.5 | 504.3 | 633.8 | 514.3 | 177.5 | 284.8 | 193.6 | 294.2 | 291.2 | 336.2 | 227.5 | 148.4 | 218.8 |
| Dług netto | 308.9 | (204.5) | (401.2) | (37.7) | (187.9) | (233.4) | (244.2) | (144.6) | (335.1) | (348.5) | (499.3) | (359.9) | (254.7) | (441.7) | (368.8) | (606.5) | (530.4) | (631.5) | (894.2) | (1 058.9) | (934.0) | (665.6) | (789.3) | (466.0) | (465.1) | (598.7) | (481.4) | (146.9) | (256.7) | (167.9) | (271.4) | (271.1) | (316.1) | (222.7) | (146.6) | (218.6) |
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