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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 | 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 | 0.0 | 1 461.9 | 1 398.3 | 1 536.6 | 1 700.7 | 2 032.2 | 1 911.6 | 2 004.6 | 2 016.2 | 2 068.2 | 1 899.7 | 1 635.0 | 1 726.8 | 1 816.0 | 1 820.3 | 1 888.7 | 2 793.3 | 4 102.5 | 3 230.3 | 3 049.6 | 2 732.8 | 3 130.7 | 2 822.2 | 3 130.1 | 3 418.6 | 4 028.9 | 3 317.0 | 3 483.7 | 3 397.3 | 3 961.5 | 3 603.3 | 3 480.3 | 3 467.3 | 3 698.9 | 3 191.2 | 3 617.4 |
| Aktywa trwałe | (394.1) | 414.8 | 410.9 | 400.8 | 406.9 | 411.6 | 418.1 | 428.4 | 549.4 | 555.2 | 563.7 | 577.2 | 566.8 | 599.3 | 603.8 | 609.1 | 637.4 | 675.4 | 747.5 | 771.3 | 806.9 | 821.9 | 988.9 | 1 029.0 | 1 095.0 | 1 194.1 | 1 290.6 | 1 335.1 | 1 423.4 | 1 509.1 | 1 566.7 | 1 680.2 | 1 776.1 | 1 873.1 | 1 883.9 | 1 908.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 281.5 | 275.8 | 269.4 | 271.0 | 272.5 | 285.1 | 291.3 | 344.8 | 353.9 | 361.5 | 366.0 | 347.4 | 345.3 | 347.8 | 346.4 | 368.9 | 401.1 | 444.8 | 473.4 | 510.3 | 526.1 | 569.1 | 614.9 | 646.4 | 743.4 | 847.9 | 902.0 | 958.1 | 1 042.8 | 1 052.3 | 1 112.7 | 1 146.9 | 1 163.0 | 1 184.6 | 1 203.2 |
| 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 | 116.1 | 114.5 | 113.7 | 112.7 | 112.4 | 112.6 | 111.4 | 159.1 | 158.5 | 158.5 | 161.8 | 182.1 | 223.9 | 221.4 | 217.2 | 217.5 | 213.6 | 209.9 | 210.6 | 206.8 | 203.5 | 309.1 | 307.6 | 296.3 | 289.6 | 266.9 | 265.1 | 262.8 | 260.8 | 258.6 | 256.3 | 336.2 | 338.2 | 334.3 | 332.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 116.1 | 114.5 | 113.7 | 112.7 | 112.4 | 112.6 | 111.4 | 159.1 | 158.5 | 158.5 | 161.8 | 182.1 | 223.9 | 221.4 | 217.2 | 217.5 | 213.6 | 209.9 | 210.6 | 206.8 | 203.5 | 309.1 | 307.6 | 296.3 | 289.6 | 266.9 | 265.1 | 262.8 | 260.8 | 258.6 | 256.3 | 336.2 | 338.2 | 334.3 | 332.0 |
| Należności netto | 0.0 | 226.1 | 97.6 | 132.4 | 122.5 | 153.3 | 90.4 | 146.3 | 264.1 | 206.6 | 270.2 | 212.7 | 382.2 | 233.7 | 199.0 | 253.5 | 592.0 | 911.4 | 275.6 | 292.6 | 393.2 | 388.6 | 440.3 | 433.3 | 650.7 | 301.9 | 304.3 | 330.7 | 304.2 | 321.4 | 354.2 | 367.8 | 587.2 | 490.9 | 434.3 | 510.3 |
| Inwestycje długoterminowe | 0.0 | 7.3 | 6.8 | 6.6 | 5.8 | 5.6 | 3.0 | 2.9 | 22.1 | 22.0 | 21.5 | 22.0 | 22.2 | 22.5 | 23.4 | 23.3 | 23.4 | 24.6 | 22.9 | 48.5 | 47.5 | 46.7 | 49.6 | 0.0 | 0.0 | 67.3 | 68.8 | 45.1 | 153.2 | 158.1 | 105.1 | 74.4 | 99.8 | 62.6 | (294.4) | (584.1) |
| Aktywa obrotowe | 394.1 | 1 047.1 | 987.4 | 1 135.8 | 1 293.9 | 1 620.6 | 1 493.6 | 1 576.2 | 1 466.8 | 1 513.0 | 1 335.9 | 1 057.9 | 1 160.0 | 1 216.7 | 1 216.5 | 1 279.6 | 2 155.9 | 3 427.1 | 2 482.8 | 2 278.3 | 1 925.9 | 2 308.8 | 1 833.4 | 2 101.1 | 2 323.6 | 2 834.7 | 2 026.4 | 2 148.5 | 1 973.9 | 2 452.4 | 2 036.6 | 1 800.1 | 1 691.3 | 1 825.8 | 1 307.3 | 1 708.6 |
| Środki pieniężne i Inwestycje | 394.1 | 727.2 | 767.8 | 882.2 | 743.1 | 586.6 | 572.0 | 488.7 | 591.1 | 364.0 | 590.5 | 595.6 | 598.1 | 823.5 | 866.0 | 834.0 | 1 259.4 | 2 078.1 | 1 861.4 | 1 529.0 | 1 240.3 | 1 657.9 | 1 170.3 | 1 366.0 | 1 416.1 | 2 249.3 | 1 441.4 | 1 539.1 | 1 346.9 | 1 874.9 | 1 300.1 | 1 098.7 | 748.9 | 1 049.0 | 647.1 | 871.2 |
| Zapasy | 0.0 | 93.6 | 118.5 | 128.3 | 128.1 | 120.3 | 148.3 | 144.8 | 148.1 | 131.2 | 171.6 | 159.2 | 161.2 | 150.6 | 135.4 | 173.1 | 248.1 | 387.3 | 311.3 | 392.2 | 238.8 | 222.6 | 196.6 | 267.5 | 227.3 | 255.7 | 252.9 | 240.9 | 260.2 | 213.8 | 175.1 | 216.2 | 264.6 | 194.6 | 184.4 | 253.2 |
| Inwestycje krótkoterminowe | 788.2 | (0.2) | (0.1) | 0.0 | 0.0 | 0.0 | (0.8) | (0.8) | (0.7) | (0.7) | (1.3) | (1.7) | (1.6) | (1.4) | (1.5) | (1.2) | (1.1) | (0.9) | (0.7) | (1.4) | (0.4) | (0.4) | (0.5) | 42.7 | 43.2 | (25.1) | (24.8) | (24.4) | (131.1) | (137.2) | 330.6 | 100.0 | 15.1 | 655.1 | 310.7 | 600.7 |
| Środki pieniężne i inne aktywa pieniężne | (394.1) | 727.2 | 767.8 | 882.2 | 743.1 | 586.6 | 572.0 | 488.7 | 591.1 | 364.0 | 590.5 | 595.6 | 598.1 | 823.5 | 866.0 | 834.0 | 1 259.4 | 2 078.1 | 1 861.4 | 1 529.0 | 1 240.3 | 1 657.9 | 1 170.3 | 1 366.0 | 1 416.1 | 2 249.3 | 1 441.4 | 1 539.1 | 1 346.9 | 1 874.9 | 969.5 | 998.7 | 733.8 | 394.0 | 336.4 | 270.5 |
| Należności krótkoterminowe | 0.0 | 702.2 | 672.6 | 747.2 | 647.4 | 931.1 | 842.3 | 866.7 | 870.4 | 813.6 | 502.4 | 429.5 | 505.3 | 568.6 | 553.7 | 701.7 | 1 481.3 | 2 326.4 | 1 787.8 | 1 577.7 | 1 381.1 | 1 696.9 | 1 439.8 | 1 644.1 | 1 911.9 | 2 372.2 | 1 682.0 | 1 839.4 | 1 467.0 | 1 961.3 | 475.9 | 492.3 | 499.2 | 658.8 | 1 201.6 | 523.0 |
| 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 | 3.0 | 957.3 | 1.7 | 1.8 | 1.2 | 0.7 | 4.8 | 4.5 | 4.6 | 4.5 | 0.1 | 0.1 | 1 135.2 | 971.8 | 924.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 880.4 | 835.9 | 959.8 | 830.9 | 1 128.1 | 1 002.5 | 1 080.5 | 1 086.2 | 1 100.3 | 929.9 | 649.8 | 759.1 | 808.4 | 832.1 | 924.8 | 1 789.8 | 2 990.6 | 2 161.3 | 1 967.7 | 1 712.5 | 2 090.1 | 1 803.2 | 2 096.3 | 2 346.5 | 2 872.7 | 2 142.6 | 2 267.1 | 1 881.9 | 2 392.6 | 2 033.2 | 1 886.1 | 1 859.4 | 2 087.5 | 1 645.5 | 2 041.9 |
| 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 | (3.0) | 155.1 | 322.1 | 382.4 | 353.9 | 0.0 | 0.0 | 160.7 | 156.7 | 123.6 | 411.1 | 427.6 | 125.2 | 134.0 | 152.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 30.5 | 29.5 | 28.5 | 27.5 | 26.5 | 30.3 | 29.1 | 27.3 | 26.2 | 26.1 | 25.1 | 24.2 | 23.2 | 23.6 | 22.6 | 21.2 | 43.5 | 24.3 | 19.4 | 17.0 | 15.8 | 15.1 | 13.9 | 17.5 | 16.5 | 16.6 | 15.0 | 14.5 | 13.9 | 3.1 | 20.9 | 29.9 | 20.1 | 16.9 | 16.6 |
| 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 | 0.4 | 0.4 | 0.7 | 1.0 | 4.6 | 1.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 1.8 | 1.7 | 1.7 | 1.6 | 2.5 | 2.3 | 29.2 | 2.1 | 0.8 | 0.9 |
| Zobowiązania długoterminowe | 0.0 | 30.5 | 29.5 | 28.5 | 27.5 | 26.5 | 30.3 | 29.1 | 27.3 | 26.2 | 26.1 | 25.1 | 24.2 | 23.2 | 23.6 | 22.6 | 21.2 | 43.5 | 24.3 | 19.4 | 17.0 | 15.8 | 15.1 | 13.9 | 17.5 | 16.5 | 16.6 | 15.0 | 14.5 | 13.9 | 3.1 | 20.9 | 29.9 | 20.1 | 16.9 | 16.6 |
| 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 | 0.6 | 0.0 | 0.4 | 1.8 | 0.2 | 0.2 | 3.3 | 2.3 | 1.0 | 4.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 |
| Zobowiązania ogółem | 0.0 | 910.9 | 865.4 | 988.3 | 858.4 | 1 154.6 | 1 032.8 | 1 109.7 | 1 113.5 | 1 126.5 | 956.0 | 675.0 | 783.3 | 831.6 | 855.7 | 947.4 | 1 811.0 | 3 034.1 | 2 185.6 | 1 987.2 | 1 729.5 | 2 105.9 | 1 818.2 | 2 110.2 | 2 364.0 | 2 889.2 | 2 159.1 | 2 282.1 | 1 896.4 | 2 406.5 | 2 036.3 | 1 907.1 | 1 889.3 | 2 107.6 | 1 662.3 | 2 058.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 153.0 | 153.0 | 153.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 204.0 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 |
| Zyski zatrzymane | 0.0 | 355.7 | 335.5 | 350.8 | 372.2 | 407.4 | 405.0 | 421.0 | 428.8 | 467.7 | 461.5 | 477.9 | 459.4 | 500.4 | 474.5 | 451.1 | 490.1 | 574.5 | 536.2 | 555.1 | 497.4 | 518.3 | 496.6 | 518.1 | 551.6 | 637.7 | 638.1 | 679.8 | 582.8 | 638.9 | 615.3 | 640.4 | 630.7 | 652.2 | 586.5 | 616.4 |
| Kapitał własny | 502.0 | 551.0 | 532.9 | 548.3 | 842.4 | 877.6 | 878.9 | 894.9 | 902.7 | 941.6 | 943.7 | 960.1 | 943.5 | 984.4 | 964.7 | 941.3 | 982.3 | 1 068.4 | 1 044.7 | 1 062.4 | 1 003.2 | 1 024.8 | 1 004.0 | 1 019.9 | 1 054.6 | 1 139.7 | 1 157.9 | 1 201.6 | 1 500.9 | 1 555.0 | 1 548.4 | 1 573.2 | 1 560.1 | 1 591.3 | 1 528.9 | 1 558.9 |
| 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 | 1.0 | 0.9 | 1.1 | 1.1 | 2.8 | 4.5 | 4.5 | 3.7 | 3.2 | 3.1 | 3.0 | 2.8 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.0 | 2.3 | 2.2 | 4.0 | 3.6 | 4.4 | 4.2 |
| Pasywa | 502.0 | 1 461.9 | 1 398.3 | 1 536.6 | 1 700.7 | 2 032.2 | 1 911.6 | 2 004.6 | 2 016.2 | 2 068.2 | 1 899.7 | 1 635.0 | 1 726.8 | 1 816.0 | 1 820.3 | 1 888.7 | 2 793.3 | 4 102.5 | 3 230.3 | 3 049.6 | 2 732.8 | 3 130.7 | 2 822.2 | 3 130.1 | 3 418.6 | 4 028.9 | 3 317.0 | 3 483.7 | 3 397.3 | 3 961.5 | 3 603.3 | 3 480.3 | 3 467.3 | 3 698.9 | 3 191.2 | 3 617.4 |
| Inwestycje | 788.2 | 7.1 | 6.8 | 6.6 | 5.8 | 5.6 | 2.2 | 2.2 | 21.4 | 21.4 | 20.2 | 20.3 | 20.6 | 21.2 | 21.9 | 22.0 | 22.2 | 23.7 | 22.2 | 47.1 | 47.1 | 46.4 | 49.1 | 42.7 | 43.2 | 42.2 | 44.0 | 20.7 | 22.1 | 20.9 | 435.7 | 174.4 | 114.8 | 717.6 | 16.3 | 16.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 957.3 | 2.1 | 1.8 | 1.4 | 0.9 | 8.1 | 6.7 | 5.6 | 4.5 | 0.1 | 0.1 | 1 135.2 | 971.8 | 925.0 | 0.2 | 0.3 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | (394.1) | 727.2 | 767.8 | 882.2 | 743.1 | 586.6 | 572.0 | 488.7 | 591.1 | 364.0 | 590.5 | 595.6 | 598.1 | 823.5 | 866.0 | 834.0 | 1 259.4 | 2 078.1 | 1 861.4 | 1 529.0 | 1 240.3 | 1 657.9 | 1 170.3 | 1 366.0 | 1 416.1 | 2 249.3 | 1 441.4 | 1 539.1 | 1 346.9 | 1 874.9 | 969.5 | 998.7 | 733.8 | 394.0 | 336.4 | 270.5 |
| Dług netto | 394.1 | (727.2) | (767.8) | (882.2) | (743.1) | (586.6) | (572.0) | (488.7) | (591.1) | (364.0) | (590.5) | (595.6) | (598.1) | (823.5) | (866.0) | (834.0) | (1 259.4) | (2 078.1) | (1 857.7) | (571.7) | (1 238.2) | (1 656.1) | (1 168.9) | (1 365.1) | (1 408.0) | (2 242.6) | (1 435.8) | (1 534.6) | (1 346.8) | (1 874.8) | 165.7 | (26.9) | 191.2 | (393.7) | (336.1) | (270.2) |
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