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| Rok finansowy | 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 | 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 | 1 616.7 | 1 781.5 | 2 552.3 | 2 375.9 | 2 416.3 | 2 552.4 | 2 692.9 | 2 979.4 | 3 110.3 | 3 815.0 | 3 643.4 | 3 661.6 | 3 750.6 | 3 778.2 | 3 774.8 | 3 832.4 | 3 913.3 | 4 097.1 | 4 933.3 | 5 221.2 | 5 149.5 | 5 300.5 | 5 923.8 | 6 253.6 | 6 615.1 | 6 906.1 | 7 296.6 | 7 652.3 | 8 475.1 | 8 593.5 | 9 218.2 | 9 633.8 | 10 808.0 | 11 172.2 |
| Aktywa trwałe | (178.2) | 552.5 | 570.5 | 571.1 | 610.6 | 691.5 | 727.4 | 828.3 | 919.0 | 984.8 | 1 353.6 | 1 363.0 | 1 429.8 | 1 476.8 | 1 501.4 | 1 529.1 | 1 578.1 | 1 682.7 | 1 735.6 | 1 776.2 | 1 842.9 | 1 923.7 | 2 018.1 | 2 391.6 | 2 526.1 | 2 794.7 | 2 916.3 | 3 100.6 | 3 338.6 | 3 684.8 | 3 810.4 | 3 981.8 | 4 092.9 | 4 377.9 | 4 518.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 431.0 | 446.0 | 459.6 | 484.0 | 534.2 | 552.8 | 592.8 | 624.7 | 675.0 | 910.7 | 874.9 | 918.6 | 999.6 | 1 010.7 | 1 050.7 | 1 081.9 | 1 186.9 | 1 190.3 | 1 223.0 | 1 277.3 | 1 271.7 | 1 343.5 | 1 425.6 | 1 531.0 | 1 779.7 | 1 870.3 | 2 028.0 | 2 175.8 | 2 478.1 | 2 537.0 | 2 909.0 | 2 782.2 | 3 076.3 | 3 194.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.4 | 41.8 | 141.6 | 179.9 | 176.7 | 158.7 | 158.5 | 164.6 | 165.3 | 165.9 | 159.4 | 159.0 | 155.8 | 149.6 | 146.8 | 296.6 | 296.2 | 305.0 | 306.4 | 314.2 | 334.8 | 340.5 | 336.8 | 336.5 | 339.9 | 333.7 | 339.2 |
| Wartości niematerialne i prawne | 0.0 | 32.0 | 31.0 | 31.6 | 39.1 | 38.8 | 38.5 | 39.7 | 41.1 | 42.1 | 62.9 | 66.1 | 67.9 | 102.2 | 99.6 | 105.2 | 104.2 | 103.3 | 105.7 | 103.3 | 104.8 | 124.9 | 148.2 | 168.6 | 166.7 | 200.7 | 200.2 | 199.1 | 198.9 | 198.6 | 196.7 | 199.6 | 199.8 | 195.2 | 196.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 32.0 | 31.0 | 31.6 | 39.1 | 38.8 | 38.5 | 39.7 | 91.5 | 83.9 | 204.5 | 246.0 | 244.6 | 260.9 | 258.1 | 269.9 | 269.5 | 269.3 | 265.1 | 262.3 | 260.6 | 274.4 | 295.0 | 465.2 | 462.8 | 505.6 | 506.7 | 513.3 | 533.8 | 539.1 | 533.5 | 536.1 | 539.6 | 528.9 | 535.8 |
| Należności netto | 0.0 | 468.0 | 514.2 | 512.3 | 621.7 | 595.8 | 640.7 | 668.7 | 715.9 | 651.6 | 897.6 | 799.1 | 883.5 | 868.9 | 813.0 | 709.5 | 875.8 | 931.7 | 837.4 | 963.9 | 867.3 | 982.8 | 1 046.4 | 1 170.9 | 1 213.1 | 1 371.5 | 1 372.4 | 1 406.7 | 1 562.5 | 1 963.2 | 1 729.5 | 2 324.5 | 2 316.9 | 2 841.8 | 3 126.8 |
| Inwestycje długoterminowe | 0.0 | 50.1 | 49.3 | 48.4 | 49.8 | 67.2 | 76.1 | 135.9 | 135.5 | 88.0 | 38.0 | 135.4 | 145.0 | 138.4 | 139.4 | 128.8 | 130.3 | 110.5 | 145.8 | 122.4 | (2.6) | 219.4 | 259.9 | 293.1 | 294.6 | 325.8 | 330.8 | 342.2 | 328.0 | 375.1 | 388.3 | 410.4 | 399.0 | 0.0 | 60.9 |
| Aktywa obrotowe | 178.2 | 1 064.2 | 1 211.0 | 1 981.2 | 1 765.4 | 1 724.8 | 1 825.0 | 1 864.6 | 2 060.3 | 2 125.5 | 2 461.4 | 2 280.5 | 2 231.9 | 2 273.8 | 2 276.9 | 2 245.7 | 2 254.3 | 2 230.6 | 2 361.4 | 3 157.2 | 3 378.3 | 3 225.8 | 3 282.3 | 3 532.2 | 3 727.5 | 3 820.4 | 3 989.9 | 4 196.0 | 4 313.7 | 4 790.3 | 4 783.1 | 5 236.4 | 5 540.9 | 6 430.1 | 6 653.8 |
| Środki pieniężne i Inwestycje | 178.2 | 178.1 | 305.5 | 901.0 | 494.0 | 600.1 | 702.2 | 667.3 | 855.8 | 935.6 | 947.3 | 838.3 | 636.9 | 642.8 | 740.7 | 789.6 | 647.4 | 529.6 | 691.6 | 1 300.8 | 1 461.8 | 1 107.8 | 1 022.0 | 1 043.6 | 958.8 | 858.2 | 975.5 | 1 211.8 | 1 097.9 | 1 043.6 | 1 065.7 | 1 050.9 | 1 071.9 | 1 264.2 | 1 142.3 |
| Zapasy | 0.0 | 398.2 | 372.2 | 420.1 | 389.3 | 463.8 | 429.8 | 430.9 | 457.3 | 479.6 | 558.3 | 585.7 | 667.7 | 692.7 | 659.5 | 695.7 | 675.2 | 733.7 | 789.0 | 848.7 | 989.1 | 1 069.4 | 1 143.8 | 1 260.7 | 1 499.5 | 1 530.0 | 1 580.1 | 1 518.5 | 1 604.2 | 1 698.6 | 1 932.2 | 1 795.2 | 2 003.5 | 2 181.4 | 2 263.8 |
| Inwestycje krótkoterminowe | 356.5 | (39.7) | (39.0) | (38.3) | (39.9) | (39.9) | (39.1) | (38.4) | (37.7) | 5.1 | 30.1 | (36.9) | (36.2) | (35.3) | (36.3) | (33.9) | (33.2) | 17.4 | 13.6 | 22.7 | 186.5 | 4.9 | 2.6 | 4.3 | 2.3 | (17.7) | (17.4) | (20.8) | (28.1) | (23.2) | (23.1) | 0.0 | (16.3) | 0.0 | 365.0 |
| Środki pieniężne i inne aktywa pieniężne | (178.2) | 178.1 | 305.5 | 901.0 | 494.0 | 600.1 | 702.2 | 667.3 | 855.8 | 930.5 | 917.2 | 838.3 | 636.9 | 642.8 | 740.7 | 789.6 | 647.4 | 512.2 | 678.0 | 1 278.0 | 1 275.3 | 1 102.9 | 1 019.4 | 1 039.3 | 956.5 | 858.2 | 975.5 | 1 211.8 | 1 097.9 | 1 043.6 | 1 065.7 | 1 050.9 | 1 071.9 | 1 264.2 | 777.3 |
| Należności krótkoterminowe | 0.0 | 284.2 | 294.5 | 329.3 | 294.6 | 400.0 | 394.7 | 384.8 | 386.1 | 460.5 | 505.8 | 553.6 | 593.9 | 665.0 | 497.0 | 446.3 | 512.2 | 673.4 | 592.8 | 673.9 | 708.9 | 807.6 | 802.4 | 906.8 | 1 000.4 | 1 256.3 | 1 130.7 | 1 076.3 | 1 292.7 | 1 402.6 | 1 359.2 | 1 094.5 | 1 255.8 | 2 321.0 | 2 325.8 |
| Dług krótkoterminowy | 0.0 | 358.2 | 488.9 | 439.3 | 314.7 | 217.6 | 250.6 | 404.5 | 482.6 | 697.6 | 856.5 | 675.4 | 546.7 | 530.4 | 671.5 | 652.1 | 703.5 | 743.6 | 936.7 | 993.8 | 950.3 | 670.7 | 573.0 | 792.1 | 1 151.3 | 1 071.1 | 974.5 | 986.3 | 812.5 | 1 201.5 | 1 060.6 | 2 150.7 | 2 343.1 | 1 522.6 | 1 662.8 |
| Zobowiązania krótkoterminowe | 0.0 | 756.0 | 870.5 | 854.7 | 714.7 | 735.4 | 816.4 | 948.1 | 1 060.5 | 1 394.5 | 1 686.8 | 1 427.5 | 1 364.4 | 1 411.6 | 1 388.8 | 1 304.5 | 1 399.6 | 1 656.3 | 1 777.1 | 1 890.2 | 2 007.1 | 1 780.3 | 1 728.4 | 2 152.5 | 2 484.6 | 2 716.5 | 2 568.6 | 2 482.7 | 2 543.0 | 3 070.9 | 2 907.2 | 3 626.4 | 4 062.4 | 4 575.8 | 4 790.1 |
| Rozliczenia międzyokresowe | 0.0 | 106.9 | 83.6 | 82.2 | 101.8 | 107.6 | 164.4 | 151.5 | 185.6 | 228.4 | 308.8 | 176.7 | 200.3 | 207.7 | 212.0 | 194.4 | 178.5 | 237.0 | 242.7 | 217.8 | 343.2 | 301.0 | 0.0 | 85.3 | 102.8 | 111.0 | 119.5 | 418.3 | 434.9 | 457.5 | 473.3 | 179.9 | 193.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 136.0 | 131.6 | 259.5 | 223.7 | 227.1 | 223.1 | 234.8 | 328.4 | 696.3 | 784.0 | 968.3 | 989.1 | 1 049.4 | 1 059.3 | 1 122.1 | 1 058.8 | 884.6 | 873.8 | 651.4 | 798.4 | 918.0 | 1 067.7 | 1 235.3 | 1 082.7 | 1 112.0 | 1 464.5 | 1 850.4 | 1 978.5 | 2 153.3 | 2 339.6 | 2 172.8 | 2 146.1 | 2 690.8 | 2 611.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.6 | 0.6 | (212.7) | (176.7) | (172.8) | 0.1 | (175.1) | (267.5) | 1.0 | 2.4 | 0.8 | 0.8 | 0.2 | 0.2 | 1.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 3.6 | 3.1 | 7.3 | 7.0 | 6.7 | 7.1 | 6.7 | 6.4 | 6.9 | 6.9 | 5.3 | 5.3 |
| Zobowiązania długoterminowe | 0.0 | 136.0 | 131.6 | 259.5 | 223.7 | 227.1 | 223.1 | 234.8 | 328.4 | 696.3 | 784.0 | 968.3 | 989.1 | 1 049.4 | 1 059.3 | 1 122.1 | 1 058.8 | 884.6 | 873.8 | 651.4 | 798.4 | 918.0 | 1 067.7 | 1 235.3 | 1 082.7 | 1 112.0 | 1 464.5 | 1 850.4 | 1 978.5 | 2 153.3 | 2 339.6 | 2 172.8 | 2 146.1 | 2 690.8 | 2 611.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 10.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 4.3 | 0.0 | 7.3 | 265.8 | 3.6 | 4.1 | 4.9 | 4.7 | 4.8 | 4.3 | 4.7 | 4.5 | 3.6 | 6.1 | 6.1 | 4.9 | 5.1 | 7.2 | 9.0 | 9.2 |
| Zobowiązania ogółem | 0.0 | 892.1 | 1 002.0 | 1 114.1 | 938.4 | 962.5 | 1 039.5 | 1 182.8 | 1 388.9 | 2 090.8 | 2 470.8 | 2 395.7 | 2 353.5 | 2 461.0 | 2 448.1 | 2 426.6 | 2 458.3 | 2 540.9 | 2 650.9 | 2 541.6 | 2 805.6 | 2 698.4 | 2 796.1 | 3 387.8 | 3 567.3 | 3 828.5 | 4 033.1 | 4 333.0 | 4 521.4 | 5 224.3 | 5 246.8 | 5 799.2 | 6 208.5 | 7 266.5 | 7 401.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 87.8 | 87.8 | 117.1 | 117.1 | 117.1 | 119.3 | 167.0 | 167.0 | 167.0 | 167.0 | 166.1 | 166.1 | 166.1 | 166.1 | 166.1 | 165.1 | 165.1 | 165.1 | 205.5 | 205.5 | 207.8 | 207.8 | 207.8 | 208.7 | 208.8 | 208.9 | 209.0 | 211.7 | 212.0 | 212.0 | 212.1 | 212.1 | 212.1 | 214.5 |
| Zyski zatrzymane | 0.0 | 360.7 | 405.9 | 454.9 | 446.7 | 471.2 | 520.5 | 497.1 | 534.4 | 559.6 | 635.1 | 575.1 | 639.5 | 689.5 | 726.2 | 754.4 | 777.6 | 811.2 | 886.2 | 933.9 | 940.8 | 978.0 | 1 022.5 | 998.2 | 1 050.7 | 1 141.1 | 1 234.5 | 1 260.4 | 1 415.1 | 1 443.2 | 1 511.3 | 1 455.8 | 1 511.6 | 1 547.0 | 1 642.2 |
| Kapitał własny | 598.2 | 724.6 | 779.5 | 1 438.1 | 1 437.6 | 1 453.8 | 1 512.9 | 1 510.0 | 1 590.5 | 1 019.5 | 1 344.1 | 1 247.7 | 1 308.2 | 1 289.5 | 1 330.1 | 1 348.2 | 1 374.0 | 1 372.5 | 1 446.2 | 2 391.8 | 2 415.7 | 2 451.1 | 2 504.4 | 2 536.0 | 2 686.2 | 2 786.6 | 2 873.0 | 2 963.6 | 3 130.9 | 3 250.9 | 3 346.6 | 3 352.2 | 3 425.3 | 3 541.5 | 3 771.1 |
| Udziały mniejszościowe | 0.0 | 135.6 | 146.5 | 148.1 | 159.3 | 149.3 | 159.9 | 174.8 | 204.5 | 53.7 | 299.4 | 261.7 | 267.1 | 254.3 | 258.6 | 246.6 | 244.5 | 221.8 | 226.0 | 228.4 | 249.6 | 252.6 | 251.4 | 289.6 | 308.7 | 288.1 | 288.2 | 297.2 | 292.1 | 297.4 | 296.6 | 321.1 | 328.3 | 344.4 | 357.3 |
| Pasywa | 598.2 | 1 616.7 | 1 781.5 | 2 552.3 | 2 375.9 | 2 416.3 | 2 552.4 | 2 692.9 | 2 979.4 | 3 110.3 | 3 815.0 | 3 643.4 | 3 661.6 | 3 750.6 | 3 778.2 | 3 774.8 | 3 832.4 | 3 913.3 | 4 097.1 | 4 933.3 | 5 221.2 | 5 149.5 | 5 300.5 | 5 923.8 | 6 253.6 | 6 615.1 | 6 906.1 | 7 296.6 | 7 652.3 | 8 475.1 | 8 593.5 | 9 218.2 | 9 633.8 | 10 808.0 | 11 172.2 |
| Inwestycje | 356.5 | 10.4 | 10.3 | 10.2 | 10.0 | 27.3 | 37.0 | 97.5 | 97.7 | 93.1 | 68.1 | 98.5 | 108.8 | 103.1 | 103.1 | 94.9 | 97.1 | 127.8 | 159.4 | 145.1 | 183.8 | 224.3 | 262.5 | 297.3 | 296.9 | 308.1 | 313.3 | 321.4 | 300.0 | 351.8 | 365.2 | 410.4 | 382.6 | 403.6 | 425.9 |
| Dług | 0.0 | 449.2 | 575.9 | 652.0 | 491.4 | 390.5 | 418.9 | 579.6 | 750.1 | 992.9 | 1 243.4 | 1 168.4 | 1 025.3 | 1 116.1 | 1 261.2 | 1 300.4 | 1 300.4 | 1 285.6 | 1 470.3 | 1 422.9 | 1 538.3 | 1 525.6 | 1 578.7 | 1 925.6 | 2 171.3 | 2 121.2 | 2 375.0 | 2 773.5 | 2 718.7 | 3 274.2 | 3 313.8 | 4 311.8 | 4 406.9 | 4 105.7 | 4 156.7 |
| Środki pieniężne i inne aktywa pieniężne | (178.2) | 178.1 | 305.5 | 901.0 | 494.0 | 600.1 | 702.2 | 667.3 | 855.8 | 930.5 | 917.2 | 838.3 | 636.9 | 642.8 | 740.7 | 789.6 | 647.4 | 512.2 | 678.0 | 1 278.0 | 1 275.3 | 1 102.9 | 1 019.4 | 1 039.3 | 956.5 | 858.2 | 975.5 | 1 211.8 | 1 097.9 | 1 043.6 | 1 065.7 | 1 050.9 | 1 071.9 | 1 264.2 | 777.3 |
| Dług netto | 178.2 | 271.0 | 270.4 | (249.0) | (2.6) | (209.7) | (283.3) | (87.7) | (105.7) | 62.4 | 326.2 | 330.2 | 388.4 | 473.3 | 520.5 | 510.9 | 653.0 | 773.4 | 792.3 | 144.9 | 263.0 | 422.7 | 559.2 | 886.3 | 1 214.9 | 1 262.9 | 1 399.6 | 1 561.8 | 1 620.8 | 2 230.6 | 2 248.2 | 3 260.9 | 2 403.7 | 2 841.5 | 3 379.5 |
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