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| Rok finansowy | 2015 | 2015 | 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 | 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 | 1 964.3 | 2 002.4 | 2 667.6 | 0.0 | 2 837.3 | 3 432.2 | 3 321.1 | 3 326.6 | 3 691.7 | 3 924.0 | 3 957.3 | 4 085.9 | 4 223.1 | 4 389.5 | 4 395.5 | 4 483.1 | 5 532.5 | 6 314.8 | 6 639.3 | 7 921.7 | 8 639.8 | 9 586.1 | 10 750.9 | 12 564.4 | 13 743.0 | 13 913.2 | 13 890.7 | 13 409.4 | 12 231.1 | 12 163.1 | 11 767.7 | 11 602.3 | 11 301.9 | 10 978.2 | 10 391.9 | 9 854.9 |
| Aktywa trwałe | 777.4 | 879.0 | 1 188.1 | (529.8) | 1 320.6 | 1 358.7 | 1 419.7 | 1 452.9 | 1 548.7 | 1 570.4 | 1 572.4 | 1 549.9 | 1 562.0 | 1 570.3 | 1 600.2 | 1 615.5 | 1 695.7 | 1 788.6 | 1 877.6 | 2 223.5 | 2 391.8 | 2 639.9 | 2 820.6 | 2 916.1 | 2 933.3 | 3 027.6 | 3 231.1 | 3 284.5 | 3 363.6 | 3 560.8 | 3 502.5 | 3 469.9 | 3 421.7 | 3 375.7 | 3 073.7 | 3 036.4 |
| Rzeczowe aktywa trwałe netto | 685.7 | 789.0 | 949.1 | 0.0 | 1 053.5 | 1 087.3 | 1 130.8 | 1 148.0 | 1 185.5 | 1 197.2 | 1 161.9 | 1 134.7 | 1 113.2 | 1 113.2 | 1 091.4 | 1 059.2 | 1 077.3 | 1 144.2 | 1 224.9 | 1 509.9 | 1 684.9 | 1 818.0 | 1 967.6 | 2 025.5 | 2 025.2 | 2 101.0 | 2 215.3 | 2 232.2 | 2 371.6 | 2 324.9 | 2 319.9 | 2 260.5 | 2 211.5 | 2 149.5 | 1 968.4 | 1 934.0 |
| Wartość firmy | 15.0 | 15.0 | 15.0 | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 13.4 | 13.4 | 13.4 | 21.7 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 32.7 | 32.7 | 32.7 | 51.4 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 |
| Wartości niematerialne i prawne | 2.9 | 2.7 | 56.4 | 0.0 | 87.2 | 86.0 | 87.6 | 84.1 | 80.8 | 78.2 | 96.0 | 91.5 | 87.5 | 83.3 | 79.8 | 75.1 | 146.8 | 142.6 | 138.6 | 133.5 | 132.4 | 128.4 | 68.4 | 67.0 | 77.1 | 78.2 | 152.0 | 149.6 | 147.6 | 151.5 | 150.3 | 149.0 | 148.0 | 157.7 | 170.9 | 169.1 |
| Wartość firmy i wartości niematerialne i prawne | 17.9 | 17.7 | 71.4 | 0.0 | 102.2 | 101.0 | 102.6 | 99.1 | 95.9 | 93.2 | 109.4 | 104.8 | 100.9 | 104.9 | 93.2 | 88.5 | 160.2 | 156.0 | 152.0 | 146.9 | 145.7 | 141.8 | 81.8 | 80.3 | 90.5 | 91.6 | 184.7 | 182.3 | 180.3 | 202.9 | 202.5 | 201.2 | 200.2 | 209.9 | 223.1 | 221.3 |
| Należności netto | 661.7 | 639.3 | 848.8 | 0.0 | 1 101.1 | 1 176.1 | 1 130.7 | 1 226.8 | 1 396.9 | 1 473.4 | 1 383.9 | 1 582.3 | 1 694.6 | 1 768.6 | 1 626.3 | 1 891.4 | 2 671.6 | 2 857.4 | 2 838.8 | 3 616.0 | 4 132.5 | 4 686.5 | 4 878.6 | 6 699.3 | 7 360.7 | 7 759.5 | 7 238.7 | 6 821.0 | 6 527.2 | 6 201.2 | 5 499.6 | 5 630.0 | 5 728.3 | 5 271.9 | 4 511.9 | 4 463.7 |
| Inwestycje długoterminowe | 37.3 | 41.5 | 94.9 | 0.0 | 119.9 | 122.3 | 142.9 | 162.6 | 229.2 | 240.5 | 276.1 | 286.1 | 321.6 | 318.9 | 358.5 | 359.0 | 407.2 | 427.5 | 443.8 | 459.7 | 463.1 | 517.6 | 586.6 | 0.0 | 379.3 | 375.7 | 377.5 | 396.6 | 634.5 | 847.8 | 583.7 | 581.0 | 580.7 | 578.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 186.8 | 1 123.4 | 1 479.5 | 529.8 | 1 516.7 | 2 073.5 | 1 901.5 | 1 873.7 | 2 142.9 | 2 353.6 | 2 384.9 | 2 535.9 | 2 661.1 | 2 819.1 | 2 795.3 | 2 867.7 | 3 836.8 | 4 526.2 | 4 761.7 | 5 698.2 | 6 248.0 | 6 946.2 | 7 930.3 | 9 648.4 | 10 809.7 | 10 885.7 | 10 659.6 | 10 124.9 | 8 867.5 | 8 602.3 | 8 265.1 | 8 132.4 | 7 880.2 | 7 602.5 | 7 318.2 | 6 818.5 |
| Środki pieniężne i Inwestycje | 450.6 | 402.5 | 529.8 | 529.8 | 300.7 | 761.6 | 649.4 | 525.3 | 583.8 | 703.8 | 842.0 | 788.1 | 772.7 | 833.0 | 954.9 | 764.2 | 922.4 | 1 391.6 | 1 635.3 | 1 725.1 | 1 788.1 | 1 878.1 | 2 653.4 | 2 468.2 | 3 036.1 | 2 672.2 | 2 928.7 | 2 946.5 | 2 004.2 | 2 058.4 | 2 457.7 | 2 109.2 | 1 793.9 | 1 944.0 | 2 433.6 | 1 987.1 |
| Zapasy | 62.5 | 67.3 | 81.1 | 0.0 | 90.1 | 112.0 | 94.2 | 92.0 | 130.2 | 143.4 | 127.6 | 131.9 | 160.8 | 184.8 | 171.5 | 171.6 | 200.8 | 232.7 | 238.1 | 307.6 | 278.9 | 329.0 | 345.1 | 423.1 | 361.5 | 390.4 | 405.3 | 294.7 | 268.6 | 273.0 | 248.2 | 240.0 | 228.6 | 219.7 | 198.3 | 192.6 |
| Inwestycje krótkoterminowe | (33.5) | (38.2) | (82.6) | 1 059.5 | (101.3) | (103.7) | (106.7) | (126.8) | (113.8) | (116.7) | (153.8) | (164.4) | (166.1) | (160.2) | (179.0) | (183.8) | (187.5) | (201.1) | (208.6) | (201.2) | (199.4) | (206.1) | (228.3) | 369.0 | (21.7) | (21.5) | (23.9) | (32.1) | (271.5) | (293.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 422.0 |
| Środki pieniężne i inne aktywa pieniężne | 450.6 | 402.5 | 529.8 | (529.8) | 300.7 | 761.6 | 649.4 | 525.3 | 583.8 | 703.8 | 842.0 | 788.1 | 772.7 | 833.0 | 954.9 | 764.2 | 922.4 | 1 391.6 | 1 635.3 | 1 725.1 | 1 788.1 | 1 878.1 | 2 653.4 | 2 468.2 | 3 036.1 | 2 672.2 | 2 928.7 | 2 946.5 | 2 004.2 | 2 058.4 | 2 457.7 | 2 109.2 | 1 793.9 | 1 944.0 | 2 433.6 | 1 987.1 |
| Należności krótkoterminowe | 436.6 | 453.7 | 575.3 | 0.0 | 747.7 | 795.2 | 752.6 | 811.6 | 956.2 | 989.8 | 958.5 | 1 006.3 | 1 058.6 | 1 112.6 | 1 088.4 | 1 108.5 | 1 444.1 | 1 719.9 | 1 626.5 | 1 882.0 | 2 091.2 | 2 245.2 | 2 282.8 | 2 921.7 | 3 299.9 | 3 354.9 | 2 988.2 | 2 749.1 | 2 520.0 | 2 181.9 | 2 065.1 | 2 054.2 | 2 083.7 | 1 782.9 | 1 716.1 | 1 668.4 |
| Dług krótkoterminowy | 145.0 | 174.1 | 234.6 | 0.0 | 144.6 | 100.0 | 40.2 | 40.2 | 40.2 | 116.4 | 246.8 | 240.7 | 345.7 | 260.1 | 256.0 | 149.7 | 108.3 | 57.5 | 82.3 | 84.1 | 236.9 | 154.7 | 201.0 | 231.7 | 238.5 | 206.2 | 221.7 | 240.5 | 113.6 | 121.2 | 131.1 | 123.3 | 158.8 | 1.0 | 1.0 | 0.0 |
| Zobowiązania krótkoterminowe | 753.6 | 787.7 | 1 015.6 | 0.0 | 1 087.0 | 1 121.5 | 1 001.7 | 1 028.0 | 1 237.0 | 1 349.3 | 1 460.8 | 1 525.3 | 1 716.0 | 1 681.4 | 1 648.8 | 1 577.0 | 2 088.8 | 2 333.4 | 2 311.4 | 2 648.4 | 3 105.2 | 3 285.3 | 3 728.1 | 4 671.6 | 5 032.6 | 4 954.9 | 4 580.4 | 3 976.2 | 3 396.9 | 2 946.6 | 2 689.2 | 2 654.6 | 2 664.8 | 2 320.9 | 2 232.4 | 2 147.2 |
| Rozliczenia międzyokresowe | 164.2 | 147.0 | 189.6 | 0.0 | 177.2 | 209.0 | 190.9 | 163.3 | 222.2 | 217.1 | 224.2 | 237.9 | 269.2 | 256.2 | 249.3 | 318.7 | 536.1 | 555.4 | 602.3 | 681.9 | 776.6 | 884.9 | 1 243.9 | 194.4 | 119.1 | 118.6 | 104.6 | 102.9 | 761.1 | 642.9 | 76.8 | 69.9 | 66.5 | 57.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 262.6 | 254.9 | 518.4 | 0.0 | 541.0 | 616.4 | 575.4 | 562.5 | 660.8 | 704.7 | 541.0 | 580.0 | 440.6 | 471.1 | 421.0 | 578.2 | 643.2 | 606.4 | 451.3 | 673.8 | 505.9 | 576.3 | 500.2 | 443.1 | 381.8 | 393.9 | 435.5 | 412.0 | 459.6 | 539.7 | 506.1 | 566.8 | 593.2 | 644.3 | 684.4 | 690.2 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 5.0 | 6.5 | 7.5 | 6.9 | 7.1 | 7.4 | 7.6 | 9.0 | 10.4 | 12.1 | 19.2 | 20.9 | 29.0 | 39.9 | 41.6 | 47.3 | 51.3 | 54.1 | 64.4 | 62.7 | 72.0 | 68.1 | 58.3 | 59.7 | 49.5 | 51.2 | 28.7 | 26.6 |
| Zobowiązania długoterminowe | 262.6 | 254.9 | 518.4 | 0.0 | 541.0 | 616.4 | 575.4 | 562.5 | 660.8 | 704.7 | 541.0 | 580.0 | 440.6 | 471.1 | 421.0 | 578.2 | 643.2 | 606.4 | 451.3 | 673.8 | 505.9 | 576.3 | 500.2 | 443.1 | 381.8 | 393.9 | 435.5 | 412.0 | 459.6 | 539.7 | 506.1 | 566.8 | 593.2 | 644.3 | 684.4 | 690.2 |
| 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 | 132.4 | 230.9 | 133.5 | 224.3 | 172.4 | 138.5 | 133.8 | 154.3 | 203.6 | 185.4 | 216.3 | 200.3 | 180.3 | 159.3 | 152.9 | 133.5 | 118.4 | 109.9 |
| Zobowiązania ogółem | 1 016.2 | 1 042.6 | 1 534.0 | 0.0 | 1 628.0 | 1 737.9 | 1 577.0 | 1 590.6 | 1 897.8 | 2 054.0 | 2 001.8 | 2 105.3 | 2 156.6 | 2 152.6 | 2 069.8 | 2 155.3 | 2 732.0 | 2 939.9 | 2 762.7 | 3 322.1 | 3 611.1 | 3 861.7 | 4 228.3 | 5 114.6 | 5 414.4 | 5 348.8 | 5 015.9 | 4 388.2 | 3 856.5 | 3 486.3 | 3 195.3 | 3 221.4 | 3 257.9 | 2 965.2 | 2 916.8 | 2 837.5 |
| Kapitał (fundusz) podstawowy | 389.2 | 389.2 | 389.2 | 0.0 | 389.2 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 457.9 | 459.5 | 459.5 | 462.6 | 462.6 | 464.0 | 465.6 | 465.8 | 465.8 | 467.1 | 467.1 | 467.3 | 467.3 | 468.8 | 468.8 | 468.8 | 468.8 | 468.8 | 463.3 | 463.3 |
| Zyski zatrzymane | 19.8 | 51.4 | 210.3 | 0.0 | 294.4 | 357.8 | 382.7 | 392.1 | 440.7 | 509.0 | 558.0 | 600.3 | 680.2 | 827.6 | 887.7 | 935.6 | 1 381.3 | 1 880.3 | 2 298.5 | 2 836.6 | 3 205.5 | 3 818.5 | 4 240.2 | 5 090.4 | 5 883.2 | 6 092.4 | 6 396.0 | 6 545.7 | 5 849.1 | 6 140.3 | 6 208.8 | 6 190.2 | 5 890.8 | 5 895.0 | 5 419.9 | 4 984.4 |
| Kapitał własny | 948.1 | 959.8 | 1 133.6 | 1 133.6 | 1 209.3 | 1 694.3 | 1 744.1 | 1 736.0 | 1 793.9 | 1 870.0 | 1 955.5 | 1 980.6 | 2 066.6 | 2 236.9 | 2 325.7 | 2 327.9 | 2 800.6 | 3 374.9 | 3 876.6 | 4 599.6 | 5 028.6 | 5 724.5 | 6 522.6 | 7 449.8 | 8 328.6 | 8 564.4 | 8 874.8 | 9 021.2 | 8 374.6 | 8 676.8 | 8 547.4 | 8 380.9 | 8 020.0 | 8 013.1 | 7 475.1 | 7 017.4 |
| Udziały mniejszościowe | 24.1 | 29.8 | 33.2 | 0.0 | 25.1 | 32.8 | 41.8 | 24.8 | 33.2 | 40.3 | 50.2 | 29.8 | 30.3 | 48.6 | 50.9 | 21.6 | 44.4 | 64.1 | 89.4 | 105.8 | 136.4 | 140.8 | 218.8 | 260.9 | 293.4 | 227.7 | 243.4 | 235.1 | 242.2 | 200.8 | 184.6 | 177.6 | 177.1 | 181.5 | 149.8 | 129.6 |
| Pasywa | 1 964.3 | 2 002.4 | 2 667.6 | 1 133.6 | 2 837.3 | 3 432.2 | 3 321.1 | 3 326.6 | 3 691.7 | 3 924.0 | 3 957.3 | 4 085.9 | 4 223.1 | 4 389.5 | 4 395.5 | 4 483.1 | 5 532.5 | 6 314.8 | 6 639.3 | 7 921.7 | 8 639.8 | 9 586.1 | 10 750.9 | 12 564.4 | 13 743.0 | 13 913.2 | 13 890.7 | 13 409.4 | 12 231.1 | 12 163.1 | 11 767.7 | 11 602.3 | 11 301.9 | 10 978.2 | 10 391.9 | 9 854.9 |
| Inwestycje | 3.8 | 3.3 | 12.4 | 1 059.5 | 18.7 | 18.6 | 36.2 | 35.7 | 115.4 | 123.8 | 122.4 | 121.7 | 155.5 | 158.7 | 179.5 | 175.2 | 219.6 | 226.4 | 235.2 | 258.5 | 263.7 | 311.5 | 358.3 | 369.0 | 357.6 | 354.1 | 353.6 | 364.5 | 363.1 | 554.8 | 583.7 | 581.0 | 580.7 | 578.6 | 425.0 | 422.0 |
| Dług | 377.7 | 407.0 | 706.4 | 0.0 | 639.3 | 670.8 | 576.8 | 574.5 | 659.0 | 774.9 | 745.8 | 778.9 | 734.2 | 670.1 | 614.7 | 666.8 | 687.5 | 600.6 | 461.5 | 688.9 | 665.0 | 650.3 | 622.1 | 596.0 | 551.8 | 524.0 | 568.3 | 565.9 | 476.4 | 568.4 | 579.0 | 603.9 | 702.5 | 579.4 | 634.3 | 643.9 |
| Środki pieniężne i inne aktywa pieniężne | 450.6 | 402.5 | 529.8 | (529.8) | 300.7 | 761.6 | 649.4 | 525.3 | 583.8 | 703.8 | 842.0 | 788.1 | 772.7 | 833.0 | 954.9 | 764.2 | 922.4 | 1 391.6 | 1 635.3 | 1 725.1 | 1 788.1 | 1 878.1 | 2 653.4 | 2 468.2 | 3 036.1 | 2 672.2 | 2 928.7 | 2 946.5 | 2 004.2 | 2 058.4 | 2 457.7 | 2 109.2 | 1 793.9 | 1 944.0 | 2 433.6 | 1 987.1 |
| Dług netto | (72.8) | 4.5 | 176.7 | 529.8 | 338.6 | (90.8) | (72.6) | 49.2 | 75.3 | 71.1 | (96.2) | (9.2) | (38.4) | (162.9) | (340.3) | (97.4) | (234.9) | (791.1) | (1 173.8) | (1 036.2) | (1 123.2) | (1 227.8) | (2 031.3) | (1 872.2) | (2 484.3) | (2 148.1) | (2 360.4) | (2 380.7) | (1 527.8) | (1 490.0) | (1 878.7) | (1 505.4) | (1 091.5) | (1 364.6) | (1 799.3) | (1 343.2) |
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