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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 | 1 403.1 | 1 998.7 | 2 664.0 | 2 486.5 | 2 661.5 | 3 118.7 | 3 514.7 | 4 148.5 | 4 055.3 | 3 908.3 | 4 006.8 | 4 223.9 | 4 417.6 | 4 809.4 | 4 841.7 | 4 883.8 | 5 151.0 | 6 658.0 | 6 930.1 | 6 934.2 | 6 955.1 | 7 405.8 | 7 713.7 | 7 908.3 | 8 653.7 | 9 332.6 | 9 917.7 | 10 545.3 | 12 247.0 | 13 447.2 | 13 891.2 | 13 984.6 | 14 671.2 | 15 912.2 | 16 700.6 |
| Aktywa trwałe | (100.1) | 511.2 | 606.4 | 639.4 | 685.6 | 757.9 | 949.4 | 1 036.5 | 1 133.1 | 1 205.4 | 1 279.7 | 1 356.3 | 1 444.2 | 1 525.1 | 1 642.6 | 1 693.9 | 1 698.8 | 1 795.3 | 1 862.1 | 1 946.4 | 2 082.6 | 2 195.2 | 2 350.2 | 2 447.5 | 2 598.7 | 2 834.4 | 3 302.1 | 3 470.6 | 3 816.1 | 3 897.1 | 4 338.2 | 4 686.8 | 5 181.2 | 5 392.5 | 5 681.0 | 5 977.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 391.5 | 437.0 | 456.1 | 485.7 | 565.1 | 661.4 | 713.1 | 830.4 | 905.6 | 1 008.9 | 1 058.2 | 1 113.3 | 1 253.5 | 1 360.1 | 1 429.2 | 1 425.4 | 1 448.6 | 1 519.7 | 1 563.2 | 1 708.4 | 1 839.1 | 1 981.0 | 2 043.9 | 2 132.3 | 2 387.5 | 2 635.5 | 2 878.0 | 3 059.8 | 3 312.1 | 3 714.0 | 3 846.1 | 4 552.0 | 4 302.7 | 4 583.5 | 4 612.7 |
| 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 | 96.0 | 94.8 | 94.1 | 94.7 | 112.5 | 114.8 | 167.7 | 164.4 | 167.8 | 166.4 | 166.5 | 164.9 | 163.6 | 163.4 | 162.1 | 160.6 | 189.9 | 228.9 | 226.4 | 232.0 | 229.5 | 227.7 | 226.3 | 226.0 | 247.3 | 276.0 | 273.4 | 328.9 | 341.2 | 371.8 | 387.6 | 380.1 | 375.5 | 378.1 | 528.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 96.0 | 94.8 | 94.1 | 94.7 | 112.5 | 114.8 | 167.7 | 164.4 | 167.8 | 166.4 | 166.5 | 164.9 | 163.6 | 163.4 | 162.1 | 160.6 | 189.9 | 228.9 | 226.4 | 232.0 | 229.5 | 227.7 | 226.3 | 226.0 | 247.3 | 276.0 | 273.4 | 328.9 | 341.2 | 371.8 | 387.6 | 380.1 | 375.5 | 378.1 | 528.0 |
| Należności netto | 0.0 | 423.8 | 678.6 | 910.3 | 1 083.0 | 1 201.6 | 1 361.8 | 1 476.0 | 1 561.1 | 1 433.8 | 1 209.0 | 1 398.7 | 1 437.4 | 1 592.3 | 1 613.9 | 1 662.8 | 1 685.0 | 1 849.0 | 2 077.3 | 2 365.5 | 2 411.1 | 2 225.7 | 2 409.7 | 2 573.4 | 2 721.0 | 2 854.8 | 3 282.2 | 3 625.3 | 3 870.3 | 4 372.5 | 4 760.1 | 4 747.4 | 4 648.9 | 5 279.7 | 5 283.9 | 6 185.9 |
| Inwestycje długoterminowe | 0.0 | 11.3 | 12.4 | 12.5 | 12.5 | 13.1 | 15.4 | 15.4 | 15.8 | 19.0 | 23.1 | 24.6 | 25.2 | 27.9 | 29.0 | 28.6 | 34.0 | 34.1 | 51.6 | 49.4 | 49.2 | 52.8 | (261.3) | (89.8) | (88.9) | (90.3) | (87.5) | (87.9) | (80.8) | (81.3) | 59.7 | 51.9 | 49.6 | 52.4 | 0.0 | 77.6 |
| Aktywa obrotowe | 100.1 | 891.9 | 1 392.4 | 2 024.6 | 1 801.0 | 1 903.6 | 2 169.2 | 2 478.1 | 3 015.4 | 2 849.9 | 2 628.7 | 2 650.4 | 2 779.7 | 2 892.6 | 3 166.8 | 3 147.8 | 3 185.0 | 3 355.7 | 4 795.9 | 4 983.7 | 4 851.6 | 4 760.0 | 5 055.6 | 5 266.2 | 5 309.6 | 5 819.3 | 6 030.5 | 6 447.1 | 6 729.2 | 8 350.0 | 9 109.0 | 9 204.4 | 8 803.5 | 9 278.7 | 10 231.3 | 10 723.6 |
| Środki pieniężne i Inwestycje | 100.1 | 75.2 | 138.3 | 593.0 | 267.7 | 214.7 | 192.3 | 507.3 | 928.9 | 849.3 | 816.2 | 675.1 | 700.0 | 541.3 | 611.2 | 605.6 | 575.1 | 550.7 | 1 585.2 | 1 491.8 | 1 212.2 | 1 134.7 | 1 072.4 | 1 152.0 | 979.3 | 1 071.2 | 858.8 | 891.3 | 717.9 | 1 620.0 | 1 415.6 | 1 276.5 | 1 321.6 | 882.4 | 1 520.9 | 1 078.0 |
| Zapasy | 0.0 | 390.9 | 566.1 | 519.2 | 444.3 | 475.3 | 591.3 | 480.4 | 500.5 | 548.8 | 573.9 | 554.7 | 612.4 | 717.3 | 886.4 | 833.6 | 883.4 | 929.8 | 1 099.7 | 1 091.4 | 1 172.4 | 1 325.8 | 1 482.1 | 1 465.6 | 1 541.2 | 1 801.8 | 1 750.2 | 1 760.6 | 1 923.9 | 2 153.5 | 2 475.2 | 2 410.4 | 2 363.8 | 2 384.0 | 2 709.9 | 2 722.5 |
| Inwestycje krótkoterminowe | 200.2 | (1.3) | (2.4) | (2.5) | (2.5) | (3.1) | (5.4) | (5.4) | (5.8) | (9.0) | (13.1) | (14.6) | (15.2) | (17.9) | 12.7 | 12.7 | 12.8 | 12.9 | (38.9) | (36.6) | (37.9) | (41.2) | 273.1 | 101.8 | 100.0 | 101.3 | 101.0 | 101.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (100.1) | 75.2 | 138.3 | 593.0 | 267.7 | 214.7 | 192.3 | 507.3 | 928.9 | 849.3 | 816.2 | 675.1 | 700.0 | 541.3 | 598.5 | 592.9 | 562.3 | 537.8 | 1 585.2 | 1 491.8 | 1 212.2 | 1 134.7 | 799.4 | 1 050.3 | 879.3 | 970.0 | 757.8 | 790.4 | 617.9 | 1 520.0 | 1 415.6 | 1 276.5 | 1 321.6 | 882.4 | 1 520.9 | 1 078.0 |
| Należności krótkoterminowe | 0.0 | 503.5 | 1 003.6 | 1 099.5 | 1 028.7 | 1 133.0 | 1 464.8 | 1 541.7 | 1 780.3 | 1 593.8 | 1 450.7 | 1 412.6 | 1 494.0 | 1 529.8 | 1 842.3 | 1 740.0 | 1 720.9 | 1 800.5 | 2 009.8 | 2 113.5 | 2 186.6 | 2 159.6 | 2 574.5 | 2 716.4 | 2 827.8 | 3 313.3 | 3 691.7 | 3 988.7 | 4 433.1 | 4 795.7 | 4 196.2 | 4 044.6 | 4 112.7 | 3 961.0 | 6 804.4 | 7 077.5 |
| Dług krótkoterminowy | 0.0 | 274.3 | 305.0 | 297.0 | 155.0 | 150.0 | 125.3 | 319.0 | 295.0 | 295.0 | 295.0 | 400.0 | 550.0 | 550.0 | 552.0 | 652.9 | 401.2 | 501.9 | 481.8 | 462.1 | 363.1 | 317.9 | 569.7 | 607.4 | 905.5 | 952.5 | 694.8 | 427.6 | 376.5 | 233.5 | 2 287.0 | 2 457.1 | 2 461.8 | 240.2 | 150.1 | 380.3 |
| Zobowiązania krótkoterminowe | 0.0 | 831.2 | 1 345.9 | 1 469.6 | 1 240.2 | 1 352.8 | 1 732.0 | 2 048.8 | 2 256.6 | 2 078.2 | 1 905.2 | 1 971.0 | 2 174.1 | 2 229.0 | 2 505.7 | 2 486.0 | 2 235.0 | 2 424.0 | 2 624.1 | 2 732.5 | 2 678.5 | 2 602.3 | 3 271.4 | 3 477.2 | 3 885.6 | 4 504.8 | 4 751.6 | 4 766.3 | 5 110.7 | 5 398.8 | 6 872.9 | 7 010.0 | 6 893.4 | 6 962.8 | 8 112.8 | 8 970.3 |
| Rozliczenia międzyokresowe | 0.0 | 15.5 | 20.3 | 47.3 | 25.5 | 34.6 | 115.8 | 144.6 | 124.9 | 141.5 | 130.3 | 120.6 | 102.6 | 103.3 | 63.9 | 91.0 | 112.3 | 120.3 | 132.5 | 156.9 | 128.7 | 124.8 | 127.2 | 67.1 | 62.2 | 110.1 | 124.2 | 129.1 | 261.2 | 280.6 | 114.5 | 149.5 | 83.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 45.8 | 58.7 | 57.1 | 52.3 | 53.8 | 45.7 | 45.3 | 374.5 | 379.0 | 390.5 | 397.4 | 462.6 | 552.0 | 571.2 | 575.0 | 635.6 | 545.0 | 544.1 | 587.1 | 672.6 | 654.3 | 382.8 | 399.9 | 211.3 | 178.8 | 451.6 | 865.0 | 1 047.5 | 2 112.4 | 1 484.2 | 1 934.9 | 1 797.1 | 2 291.0 | 2 146.1 | 1 840.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 26.9 | 28.1 | 26.1 | 25.2 | 30.4 | 0.0 | (330.5) | (335.4) | (368.0) | (372.9) | (437.7) | (527.8) | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.3 | 0.3 | 1.0 | 1.2 | 0.3 | 0.4 | 1.0 | 1.0 | 0.8 | 2.4 | 1.4 | 1.6 | 2.0 | 2.2 | 0.1 | 0.6 |
| Zobowiązania długoterminowe | 0.0 | 45.8 | 58.7 | 57.1 | 52.3 | 53.8 | 45.7 | 45.3 | 374.5 | 379.0 | 390.5 | 397.4 | 462.6 | 552.0 | 571.2 | 575.0 | 635.6 | 545.0 | 544.1 | 587.1 | 672.6 | 654.3 | 382.8 | 399.9 | 211.3 | 178.8 | 451.6 | 865.0 | 1 047.5 | 2 112.4 | 1 484.2 | 1 934.9 | 1 797.1 | 2 291.0 | 2 146.1 | 1 840.7 |
| 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 | 0.0 | 0.0 | 0.0 | 21.0 | 18.5 | 16.1 | 4.6 | 17.6 | 10.2 | 25.1 | 14.4 | 32.4 | 29.8 | 35.9 | 36.9 | 36.3 | 35.6 | 32.6 | 62.2 | 72.0 |
| Zobowiązania ogółem | 0.0 | 877.0 | 1 404.6 | 1 526.8 | 1 292.5 | 1 406.6 | 1 777.7 | 2 094.1 | 2 631.2 | 2 457.2 | 2 295.7 | 2 368.3 | 2 636.7 | 2 780.9 | 3 076.9 | 3 061.0 | 2 870.6 | 2 969.0 | 3 168.2 | 3 319.6 | 3 351.2 | 3 256.6 | 3 654.2 | 3 877.1 | 4 096.9 | 4 683.6 | 5 203.2 | 5 631.3 | 6 158.3 | 7 511.2 | 8 357.1 | 8 944.9 | 8 690.5 | 9 253.8 | 10 259.0 | 10 811.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 119.6 | 119.6 | 159.4 | 159.4 | 159.4 | 162.3 | 162.3 | 227.2 | 227.2 | 227.7 | 227.7 | 227.7 | 227.6 | 227.6 | 226.2 | 309.4 | 316.3 | 367.8 | 369.1 | 369.9 | 374.8 | 374.8 | 374.8 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 | 487.3 |
| Zyski zatrzymane | 0.0 | 183.2 | 242.2 | 285.6 | 339.1 | 400.0 | 456.7 | 533.0 | 527.6 | 603.6 | 633.4 | 687.8 | 614.2 | 652.0 | 692.4 | 725.3 | 700.6 | 770.6 | 838.1 | 933.3 | 891.1 | 946.9 | 991.4 | 1 074.8 | 1 046.3 | 1 193.2 | 1 323.3 | 1 474.8 | 1 552.3 | 1 738.0 | 1 948.1 | 2 152.2 | 2 212.5 | 2 487.5 | 2 739.3 | 2 952.5 |
| Kapitał własny | 486.4 | 526.1 | 594.1 | 1 137.2 | 1 194.0 | 1 254.9 | 1 340.9 | 1 420.5 | 1 517.4 | 1 598.1 | 1 612.7 | 1 638.4 | 1 587.2 | 1 636.7 | 1 732.5 | 1 780.7 | 2 013.2 | 2 182.0 | 3 489.7 | 3 610.5 | 3 583.0 | 3 698.5 | 3 751.6 | 3 836.6 | 3 811.4 | 3 970.1 | 4 129.4 | 4 286.4 | 4 387.0 | 4 735.8 | 5 005.6 | 4 946.3 | 5 197.2 | 5 229.3 | 5 653.3 | 5 889.6 |
| 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 | 21.1 | 31.7 | 30.4 | 48.2 | 47.1 | 47.1 | 47.8 | 51.2 | 52.4 | 51.4 | 47.0 | 46.1 | 47.7 | 50.9 | 50.1 | 51.5 | 50.9 | 48.7 | 48.2 | 45.7 | 44.8 | 50.4 | 47.7 | 47.4 |
| Pasywa | 486.4 | 1 403.1 | 1 998.7 | 2 664.0 | 2 486.5 | 2 661.5 | 3 118.7 | 3 514.7 | 4 148.5 | 4 055.3 | 3 908.3 | 4 006.8 | 4 223.9 | 4 417.6 | 4 809.4 | 4 841.7 | 4 883.8 | 5 151.0 | 6 658.0 | 6 930.1 | 6 934.2 | 6 955.1 | 7 405.8 | 7 713.7 | 7 908.3 | 8 653.7 | 9 332.6 | 9 917.7 | 10 545.3 | 12 247.0 | 13 447.2 | 13 891.2 | 13 984.6 | 14 671.2 | 15 912.2 | 16 700.6 |
| Inwestycje | 200.2 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 12.7 | 12.7 | 12.8 | 12.9 | 12.7 | 12.7 | 11.3 | 11.6 | 11.7 | 12.0 | 11.1 | 11.0 | 13.4 | 13.0 | 19.2 | 18.7 | 59.7 | 51.9 | 49.6 | 52.4 | 19.9 | 19.1 |
| Dług | 0.0 | 274.3 | 315.4 | 306.2 | 162.9 | 156.6 | 125.3 | 319.0 | 640.2 | 645.1 | 663.0 | 772.9 | 987.7 | 1 077.8 | 1 089.8 | 1 195.4 | 1 004.5 | 1 015.6 | 974.0 | 1 008.3 | 996.4 | 934.0 | 890.3 | 941.0 | 1 052.8 | 1 064.6 | 1 072.2 | 1 219.8 | 1 353.2 | 2 261.0 | 3 768.9 | 4 292.9 | 4 256.1 | 2 433.8 | 2 141.8 | 2 069.8 |
| Środki pieniężne i inne aktywa pieniężne | (100.1) | 75.2 | 138.3 | 593.0 | 267.7 | 214.7 | 192.3 | 507.3 | 928.9 | 849.3 | 816.2 | 675.1 | 700.0 | 541.3 | 598.5 | 592.9 | 562.3 | 537.8 | 1 585.2 | 1 491.8 | 1 212.2 | 1 134.7 | 799.4 | 1 050.3 | 879.3 | 970.0 | 757.8 | 790.4 | 617.9 | 1 520.0 | 1 415.6 | 1 276.5 | 1 321.6 | 882.4 | 1 520.9 | 1 078.0 |
| Dług netto | 100.1 | 199.1 | 177.1 | (286.9) | (104.8) | (58.1) | (66.9) | (188.3) | (288.7) | (204.2) | (153.3) | 97.8 | 287.8 | 536.5 | 491.2 | 602.5 | 442.2 | 477.8 | (611.2) | (483.5) | (215.8) | (200.7) | 91.0 | (109.3) | 173.5 | 94.7 | 314.4 | 429.4 | 735.3 | 741.0 | 2 353.3 | 3 016.4 | 2 934.5 | 1 551.4 | 620.9 | 991.8 |
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