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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 3 976.7 | 4 260.1 | 4 240.6 | 4 337.9 | 4 646.3 | 4 835.0 | 4 929.4 | 5 102.7 | 5 223.5 | 5 496.5 | 5 609.5 | 5 400.9 | 5 469.7 | 5 703.4 | 6 104.9 | 6 014.1 | 6 090.7 | 6 455.9 | 6 671.5 | 6 656.4 | 6 925.3 | 8 305.1 | 8 410.0 | 8 601.6 | 9 037.9 | 11 544.9 | 12 179.5 | 12 275.1 | 12 726.5 | 13 688.0 | 14 308.7 | 16 180.6 | 17 492.8 | 20 194.7 | 20 822.3 | 21 492.0 | 21 949.9 | 21 836.4 | 22 631.6 | 22 078.1 | 21 717.3 | 21 211.8 | 21 543.7 |
| Aktywa trwałe | 525.7 | 550.7 | 574.4 | 597.6 | 632.8 | 701.0 | 762.8 | 897.7 | 922.8 | 977.7 | 1 018.4 | 1 042.1 | 1 082.6 | 1 182.1 | 1 225.4 | 1 268.3 | 1 379.5 | 1 442.0 | 1 442.3 | 1 439.6 | 1 499.0 | 1 560.5 | 1 673.7 | 1 822.9 | 2 027.1 | 2 226.9 | 2 450.6 | 2 585.8 | 2 719.3 | 2 931.6 | 3 110.5 | 3 331.5 | 3 551.2 | 3 742.0 | 3 913.2 | 4 105.8 | 4 218.4 | 4 499.9 | 4 947.1 | 5 135.0 | 5 258.4 | 5 286.2 | 5 285.4 |
| Rzeczowe aktywa trwałe netto | 381.2 | 395.6 | 401.0 | 421.9 | 453.7 | 522.9 | 568.1 | 710.5 | 729.5 | 770.3 | 806.2 | 822.4 | 861.0 | 926.7 | 966.1 | 1 009.5 | 1 075.6 | 1 166.6 | 1 161.2 | 1 170.2 | 1 197.8 | 1 290.3 | 1 392.4 | 1 534.9 | 1 675.3 | 1 799.5 | 2 017.2 | 2 173.3 | 2 273.8 | 2 435.7 | 2 565.7 | 2 698.8 | 2 874.4 | 2 985.9 | 3 170.3 | 3 325.6 | 3 470.7 | 3 884.2 | 4 017.2 | 4 317.1 | 4 408.5 | 4 391.9 | 4 453.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 96.5 | 95.9 | 95.7 | 95.1 | 98.5 | 97.8 | 96.8 | 110.5 | 109.7 | 138.5 | 139.0 | 138.1 | 138.6 | 193.3 | 190.8 | 189.3 | 229.8 | 199.3 | 200.6 | 202.5 | 217.9 | 216.9 | 212.6 | 230.8 | 273.1 | 272.1 | 307.8 | 304.5 | 300.7 | 363.7 | 395.0 | 420.6 | 418.4 | 462.9 | 459.7 | 517.5 | 512.2 | 469.1 | 463.4 | 460.4 | 462.4 | 458.5 | 455.6 |
| Wartość firmy i wartości niematerialne i prawne | 96.5 | 95.9 | 95.7 | 95.1 | 98.5 | 97.8 | 96.8 | 110.5 | 109.7 | 138.5 | 139.0 | 138.1 | 138.6 | 193.3 | 190.8 | 189.3 | 229.8 | 199.3 | 200.6 | 202.5 | 217.9 | 216.9 | 212.6 | 230.8 | 273.1 | 272.1 | 307.8 | 304.5 | 300.7 | 363.7 | 395.0 | 420.6 | 418.4 | 462.9 | 459.7 | 517.5 | 512.2 | 469.1 | 463.4 | 460.4 | 462.4 | 458.5 | 455.6 |
| Należności netto | 1 225.5 | 1 293.5 | 1 586.7 | 1 409.4 | 1 642.0 | 1 634.3 | 1 690.9 | 1 943.3 | 2 036.8 | 2 137.8 | 2 271.6 | 2 361.9 | 2 475.6 | 2 511.4 | 2 511.8 | 2 432.5 | 2 707.5 | 2 847.7 | 3 237.5 | 2 999.6 | 3 175.1 | 3 134.4 | 3 107.2 | 3 252.0 | 3 685.8 | 4 312.1 | 5 235.9 | 5 327.0 | 5 606.9 | 5 251.8 | 6 105.3 | 7 681.1 | 7 429.7 | 6 350.7 | 8 094.4 | 9 100.9 | 9 799.0 | 8 698.2 | 8 983.5 | 8 975.8 | 7 241.2 | 5 917.4 | 6 245.2 |
| Inwestycje długoterminowe | 1.4 | 11.3 | 11.2 | 11.3 | 11.2 | 11.4 | 11.4 | 12.2 | 11.8 | 12.5 | 11.0 | 11.9 | 12.3 | 11.4 | 12.7 | 10.8 | 15.3 | 12.8 | 11.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 1.9 | 2.9 | 3.3 | 3.5 | 3.4 | (49.9) | (0.8) | (2.1) | (1.6) | 0.0 | 3.3 | 3.5 | 0.0 | 192.0 | 192.1 | 194.2 | (2 427.6) | (2 744.5) |
| Aktywa obrotowe | 3 451.0 | 3 709.4 | 3 666.2 | 3 740.4 | 4 013.6 | 4 134.0 | 4 166.6 | 4 205.0 | 4 300.7 | 4 518.9 | 4 591.1 | 4 358.7 | 4 387.1 | 4 521.2 | 4 879.5 | 4 745.9 | 4 711.2 | 5 014.0 | 5 229.3 | 5 216.8 | 5 426.3 | 6 744.6 | 6 736.4 | 6 778.7 | 7 010.8 | 9 317.9 | 9 728.8 | 9 689.2 | 10 007.3 | 10 756.4 | 11 198.2 | 12 849.1 | 13 941.6 | 16 452.7 | 16 909.1 | 17 386.2 | 17 731.5 | 17 336.5 | 17 684.5 | 16 943.1 | 16 458.9 | 15 925.6 | 16 258.4 |
| Środki pieniężne i Inwestycje | 1 397.4 | 150.4 | 296.5 | 323.2 | 128.1 | 669.7 | 1 183.7 | 617.7 | 356.8 | 324.2 | 298.1 | 224.6 | 191.2 | 339.6 | 282.7 | 402.3 | 410.8 | 494.7 | 566.7 | 1 312.7 | 1 365.7 | 2 558.1 | 2 416.3 | 2 544.7 | 2 418.4 | 2 178.1 | 2 034.3 | 2 265.4 | 2 274.8 | 2 771.5 | 2 645.9 | 1 820.1 | 2 368.3 | 6 268.8 | 5 497.7 | 5 135.2 | 3 788.2 | 5 340.9 | 5 377.6 | 5 142.4 | 4 600.6 | 7 621.6 | 7 082.7 |
| Zapasy | 326.1 | 481.5 | 373.7 | 406.9 | 472.1 | 438.2 | 465.9 | 492.5 | 498.8 | 477.9 | 641.6 | 629.0 | 614.1 | 478.9 | 678.8 | 814.6 | 732.9 | 780.1 | 690.4 | 855.1 | 846.8 | 909.2 | 1 130.0 | 930.8 | 868.6 | 973.7 | 1 357.2 | 1 503.2 | 1 784.7 | 2 449.6 | 2 154.1 | 2 991.6 | 3 990.4 | 3 515.6 | 3 061.7 | 3 106.6 | 3 675.9 | 3 089.9 | 2 673.2 | 2 559.7 | 2 145.1 | 1 868.3 | 2 214.8 |
| Inwestycje krótkoterminowe | 0.0 | (1.3) | (1.2) | (1.3) | (1.2) | (1.5) | (1.5) | (2.0) | (1.9) | (1.7) | (0.2) | (0.2) | (0.2) | 1.0 | (0.2) | 2.5 | (0.2) | 1.1 | 2.7 | 437.7 | 756.0 | 676.9 | 1 320.4 | 1 184.6 | 810.5 | 501.3 | 373.8 | 150.0 | 0.0 | 102.5 | 51.1 | 2.0 | 3.3 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 006.0 | 0.0 | 2 616.4 | 2 927.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 397.4 | 150.4 | 296.5 | 323.2 | 128.1 | 669.7 | 1 183.7 | 617.7 | 356.8 | 324.2 | 298.1 | 224.6 | 191.2 | 338.6 | 282.7 | 399.8 | 410.8 | 493.6 | 564.0 | 875.0 | 609.7 | 1 881.2 | 1 096.0 | 1 360.1 | 1 608.0 | 1 676.8 | 1 660.5 | 2 115.4 | 2 274.8 | 2 669.0 | 2 594.8 | 1 818.1 | 2 365.0 | 6 266.0 | 5 497.6 | 5 135.2 | 3 788.2 | 5 340.9 | 5 377.6 | 4 136.4 | 4 600.6 | 5 005.2 | 4 155.7 |
| Należności krótkoterminowe | 170.4 | 348.5 | 213.0 | 330.7 | 489.7 | 429.5 | 368.6 | 527.2 | 452.7 | 468.1 | 555.2 | 588.1 | 537.4 | 555.7 | 662.9 | 665.0 | 597.9 | 636.9 | 669.2 | 671.0 | 756.4 | 702.2 | 692.6 | 678.0 | 762.5 | 731.4 | 909.5 | 871.1 | 1 133.8 | 999.1 | 1 166.7 | 1 905.0 | 2 401.5 | 2 010.0 | 1 903.5 | 1 607.6 | 1 824.6 | 1 609.8 | 1 505.9 | 1 514.3 | 1 111.8 | 944.3 | 957.7 |
| Dług krótkoterminowy | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.7 | 0.0 | 0.0 | 0.0 | 0.0 | 15.7 | 14.9 | 17.1 | 15.4 | 19.4 | 19.9 | 19.7 | 19.9 | 0.0 | 127.8 | 0.0 | 2.0 | 15.0 | 12.5 | 4.4 | 5.6 | 204.3 | 876.4 | 1 260.4 | 1 299.4 | 1 604.3 | 2 249.3 | 1 922.8 | 1 210.6 | 1 534.9 | 920.4 | 529.1 | 66.5 | 15.7 |
| Zobowiązania krótkoterminowe | 258.2 | 436.7 | 309.4 | 426.9 | 591.6 | 547.4 | 482.3 | 652.9 | 605.5 | 638.3 | 646.6 | 692.2 | 641.4 | 660.1 | 759.0 | 788.1 | 724.1 | 885.1 | 881.3 | 884.0 | 942.0 | 861.5 | 833.6 | 971.3 | 1 026.1 | 1 131.5 | 1 275.1 | 1 321.4 | 1 386.1 | 1 460.1 | 1 737.7 | 3 229.1 | 4 061.2 | 3 601.7 | 3 805.2 | 4 109.9 | 4 078.7 | 3 277.9 | 3 428.8 | 2 859.9 | 1 993.3 | 1 456.1 | 1 379.6 |
| Rozliczenia międzyokresowe | 0.0 | 52.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (43.7) | 0.0 | 0.0 | 0.0 | 0.0 | 66.3 | 83.5 | 77.6 | 186.4 | 157.0 | 152.4 | 126.2 | 122.9 | 0.0 | 137.0 | 0.0 | (2.0) | 61.6 | 59.1 | 53.0 | 449.4 | 88.0 | 40.4 | 65.1 | 64.8 | 57.2 | 250.0 | 322.9 | 30.7 | 30.6 | 94.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.6 | 21.2 | 20.7 | 20.3 | 19.8 | 19.1 | 18.5 | 17.9 | 17.3 | 16.7 | 16.2 | 15.6 | 15.0 | 14.4 | 213.8 | 213.2 | 212.6 | 15.1 | 16.5 | 29.4 | 28.8 | 914.3 | 924.9 | 332.4 | 22.4 | 1 384.2 | 1 399.9 | 1 114.9 | 23.9 | 37.7 | 43.1 | 39.2 | 37.8 | 2 582.4 | 2 608.3 | 2 647.0 | 2 672.1 | 3 238.9 | 2 921.5 | 3 512.3 | 3 114.0 | 3 138.1 | 3 153.5 |
| 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 | (889.6) | (900.9) | (308.9) | 0.0 | 2.4 | 2.4 | 0.9 | 0.1 | 6.1 | 5.7 | 3.2 | 3.2 | 30.3 | 29.8 | 28.7 | 27.8 | 25.4 | 24.6 | 23.9 | 23.1 | 19.3 | 18.6 |
| Zobowiązania długoterminowe | 20.6 | 21.2 | 20.7 | 20.3 | 19.8 | 19.1 | 18.5 | 17.9 | 17.3 | 16.7 | 16.2 | 15.6 | 15.0 | 14.4 | 213.8 | 213.2 | 212.6 | 15.1 | 16.5 | 29.4 | 28.8 | 914.3 | 924.9 | 332.4 | 22.4 | 1 384.2 | 1 399.9 | 1 114.9 | 23.9 | 37.7 | 43.1 | 39.2 | 37.8 | 2 582.4 | 2 608.3 | 2 647.0 | 2 672.1 | 3 238.9 | 2 921.5 | 3 512.3 | 3 114.0 | 3 138.1 | 3 153.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.0 | 6.7 | 6.4 | 6.8 | 6.9 | 7.1 | 6.9 | 5.1 | 4.5 | 4.1 | 4.9 | 4.5 | 4.4 |
| Zobowiązania ogółem | 278.8 | 457.9 | 330.2 | 447.2 | 611.4 | 566.4 | 500.8 | 670.8 | 622.8 | 655.1 | 662.8 | 707.8 | 656.4 | 674.5 | 972.9 | 1 001.3 | 936.8 | 900.2 | 897.8 | 913.4 | 970.8 | 1 775.9 | 1 758.5 | 1 303.6 | 1 048.5 | 2 515.6 | 2 675.0 | 2 436.3 | 1 410.0 | 1 497.9 | 1 780.8 | 3 268.3 | 4 099.0 | 6 184.2 | 6 413.5 | 6 756.9 | 6 750.7 | 6 516.9 | 6 350.3 | 6 372.2 | 5 107.2 | 4 594.1 | 4 533.1 |
| Kapitał (fundusz) podstawowy | 402.0 | 402.0 | 402.0 | 402.0 | 402.0 | 402.0 | 402.0 | 402.0 | 403.4 | 402.0 | 402.0 | 402.0 | 402.0 | 402.0 | 402.0 | 522.6 | 522.6 | 522.6 | 522.6 | 522.6 | 522.6 | 522.6 | 522.6 | 756.8 | 769.6 | 769.6 | 769.6 | 929.5 | 951.1 | 951.1 | 951.1 | 1 331.5 | 1 331.5 | 1 331.5 | 1 331.5 | 1 864.2 | 1 864.2 | 1 864.2 | 1 864.2 | 2 608.7 | 2 608.7 | 2 608.7 | 2 608.7 |
| Zyski zatrzymane | 1 578.1 | 1 681.8 | 1 790.1 | 1 770.4 | 1 914.6 | 2 148.2 | 2 307.9 | 2 308.6 | 2 479.1 | 2 714.5 | 2 814.8 | 2 562.2 | 2 682.4 | 2 897.7 | 2 999.3 | 2 881.2 | 3 003.4 | 3 407.8 | 3 623.7 | 3 510.6 | 3 705.0 | 4 069.5 | 4 224.4 | 4 238.3 | 4 653.4 | 5 343.7 | 5 838.7 | 5 733.3 | 6 164.6 | 7 024.8 | 7 363.9 | 7 569.0 | 8 045.4 | 8 090.6 | 8 454.9 | 8 631.5 | 9 177.7 | 9 597.0 | 10 118.5 | 9 924.2 | 10 253.7 | 10 303.3 | 10 704.4 |
| Kapitał własny | 3 697.9 | 3 802.1 | 3 910.5 | 3 890.7 | 4 035.0 | 4 268.5 | 4 428.6 | 4 431.9 | 4 600.7 | 4 841.5 | 4 946.7 | 4 693.1 | 4 813.3 | 5 028.8 | 5 132.0 | 5 012.8 | 5 154.0 | 5 555.7 | 5 773.7 | 5 743.0 | 5 954.5 | 6 529.2 | 6 651.5 | 7 298.0 | 7 989.4 | 9 029.2 | 9 504.5 | 9 838.8 | 11 316.5 | 12 190.1 | 12 527.9 | 12 912.3 | 13 393.8 | 14 010.5 | 14 408.9 | 14 735.1 | 15 199.2 | 15 277.0 | 16 281.3 | 15 665.3 | 16 610.0 | 16 617.7 | 17 010.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.3 | -0.0 | -0.0 | 1.4 | 2.0 | 2.1 | 2.0 | 2.0 | 2.4 | 2.5 | 2.0 | 1.8 | 3.1 | 2.8 | 4.6 | 4.3 | 3.9 | 6.3 | 7.0 | 4.4 | 4.9 | 3.0 | 0.9 | 13.9 | 14.4 | 13.9 | 29.6 | 29.5 | 62.7 | 63.2 | 63.0 | 207.7 | 224.6 | 224.8 | 222.6 | 205.3 | 199.6 |
| Pasywa | 3 976.7 | 4 260.1 | 4 240.6 | 4 337.9 | 4 646.3 | 4 835.0 | 4 929.4 | 5 102.7 | 5 223.5 | 5 496.5 | 5 609.5 | 5 400.9 | 5 469.7 | 5 703.4 | 6 104.9 | 6 014.1 | 6 090.7 | 6 455.9 | 6 671.5 | 6 656.4 | 6 925.3 | 8 305.1 | 8 410.0 | 8 601.6 | 9 037.9 | 11 544.9 | 12 179.5 | 12 275.1 | 12 726.5 | 13 688.0 | 14 308.7 | 16 180.6 | 17 492.8 | 20 194.7 | 20 822.3 | 21 492.0 | 21 949.9 | 21 836.4 | 22 631.6 | 22 078.1 | 21 717.3 | 21 211.8 | 21 543.7 |
| Inwestycje | 1.4 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.2 | 10.0 | 10.8 | 10.8 | 11.6 | 12.1 | 12.5 | 12.5 | 13.3 | 15.1 | 13.9 | 13.9 | 437.7 | 756.0 | 676.9 | 1 320.4 | 1 184.6 | 810.5 | 501.3 | 373.8 | 150.0 | 3.5 | 102.5 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 3.3 | 3.5 | 0.0 | 192.0 | 1 198.1 | 194.2 | 188.8 | 182.5 |
| Dług | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.7 | 0.0 | 0.0 | 0.0 | 0.0 | 15.7 | 14.9 | 17.1 | 15.4 | 19.4 | 19.9 | 19.7 | 909.5 | 900.9 | 436.8 | 0.0 | 1 354.9 | 1 371.6 | 1 089.1 | 4.4 | 12.9 | 211.3 | 883.0 | 1 266.8 | 3 821.0 | 4 153.1 | 4 825.8 | 4 526.8 | 4 424.2 | 4 390.2 | 4 408.8 | 3 531.7 | 3 091.7 | 3 059.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 397.4 | 150.4 | 296.5 | 323.2 | 128.1 | 669.7 | 1 183.7 | 617.7 | 356.8 | 324.2 | 298.1 | 224.6 | 191.2 | 338.6 | 282.7 | 399.8 | 410.8 | 493.6 | 564.0 | 875.0 | 609.7 | 1 881.2 | 1 096.0 | 1 360.1 | 1 608.0 | 1 676.8 | 1 660.5 | 2 115.4 | 2 274.8 | 2 669.0 | 2 594.8 | 1 818.1 | 2 365.0 | 6 266.0 | 5 497.6 | 5 135.2 | 3 788.2 | 5 340.9 | 5 377.6 | 4 136.4 | 4 600.6 | 5 005.2 | 4 155.7 |
| Dług netto | (1 397.4) | (141.3) | (296.5) | (323.2) | (128.1) | (669.7) | (1 183.7) | (617.7) | (356.8) | (280.6) | (298.1) | (224.6) | (191.2) | (338.6) | (267.0) | (384.9) | (393.7) | (478.2) | (544.7) | (855.1) | (589.9) | (971.7) | (195.1) | (923.4) | (1 608.0) | (321.9) | (288.9) | (1 026.3) | (2 270.4) | (2 656.1) | (2 383.5) | (935.1) | (1 098.2) | (2 445.0) | (1 344.5) | (309.5) | 738.5 | (916.7) | (987.4) | 272.5 | (1 064.8) | (1 913.5) | (1 096.0) |
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