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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 |
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| Rok finansowy | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 271.5 | 0.0 | 1 470.6 | 1 559.9 | 2 444.9 | 2 454.3 | 2 435.9 | 2 495.1 | 2 637.2 | 2 699.9 | 2 741.3 | 2 934.7 | 3 185.3 | 3 205.4 | 3 275.0 | 3 568.2 | 3 758.7 | 3 839.8 | 4 053.7 | 6 874.4 | 7 157.6 | 7 284.8 | 7 696.8 | 8 431.5 | 15 156.3 | 16 389.7 | 17 834.0 | 18 064.6 | 18 239.3 | 18 239.3 | 18 546.8 | 19 196.9 | 19 764.2 | 19 767.2 | 19 841.4 | 18 858.6 | 18 697.7 | 19 288.6 | 19 447.2 |
| Aktywa trwałe | 605.1 | (294.0) | 707.4 | 754.6 | 799.9 | 773.0 | 851.7 | 871.8 | 1 022.3 | 1 040.2 | 1 222.7 | 1 329.4 | 1 490.9 | 1 579.3 | 1 861.8 | 1 979.8 | 2 119.9 | 2 165.7 | 2 305.0 | 2 648.3 | 3 127.8 | 3 289.5 | 3 650.2 | 4 185.3 | 4 845.9 | 5 329.2 | 5 729.7 | 5 886.1 | 6 378.8 | 6 378.8 | 6 569.3 | 6 577.9 | 6 705.1 | 7 415.1 | 7 731.3 | 8 222.3 | 8 086.1 | 8 238.4 | 8 295.6 |
| Rzeczowe aktywa trwałe netto | 531.7 | 0.0 | 635.3 | 683.4 | 701.6 | 701.3 | 723.7 | 757.8 | 866.5 | 868.3 | 974.8 | 1 080.0 | 1 214.1 | 1 285.7 | 1 376.0 | 1 495.5 | 1 631.8 | 1 632.8 | 1 759.6 | 1 885.9 | 2 206.0 | 2 279.0 | 2 616.7 | 2 997.0 | 3 342.6 | 3 760.2 | 4 069.7 | 4 321.3 | 4 819.0 | 4 819.0 | 4 940.4 | 5 019.5 | 5 024.5 | 5 358.1 | 5 575.3 | 5 887.6 | 5 851.8 | 6 137.8 | 6 199.2 |
| 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 | 26.3 | 43.2 | 43.2 | 43.2 | 43.2 | 146.2 | 146.2 | 146.2 | 148.5 | 146.2 | 146.2 | 146.2 | 146.2 | 146.2 | 146.2 | 146.2 | 146.2 | 146.2 | 146.2 | 146.2 |
| Wartości niematerialne i prawne | 65.2 | 0.0 | 64.3 | 63.9 | 64.3 | 63.4 | 63.0 | 63.0 | 66.7 | 71.9 | 109.3 | 93.4 | 117.6 | 123.1 | 127.8 | 133.9 | 121.8 | 120.7 | 120.1 | 172.4 | 285.7 | 284.7 | 298.3 | 299.3 | 374.1 | 404.5 | 495.1 | 483.9 | 473.2 | 473.2 | 470.3 | 467.8 | 469.3 | 465.6 | 461.2 | 457.1 | 452.3 | 430.2 | 426.0 |
| Wartość firmy i wartości niematerialne i prawne | 65.2 | 0.0 | 64.3 | 63.9 | 64.3 | 63.4 | 63.0 | 63.0 | 66.7 | 71.9 | 109.3 | 93.4 | 117.6 | 123.1 | 127.8 | 133.9 | 121.8 | 120.7 | 120.1 | 198.7 | 328.9 | 327.9 | 341.5 | 342.5 | 520.3 | 550.7 | 641.3 | 632.3 | 619.4 | 619.4 | 616.5 | 614.0 | 615.4 | 611.8 | 607.4 | 603.3 | 598.5 | 576.3 | 572.2 |
| Należności netto | 236.1 | 0.0 | 243.0 | 196.1 | 308.1 | 278.1 | 280.8 | 342.8 | 485.0 | 481.9 | 410.8 | 527.3 | 567.0 | 504.5 | 677.2 | 741.6 | 698.5 | 685.8 | 960.9 | 940.9 | 1 091.1 | 1 058.5 | 1 012.4 | 1 471.3 | 2 062.0 | 2 519.8 | 3 337.3 | 2 452.3 | 2 744.3 | 2 515.1 | 2 262.4 | 2 789.4 | 2 831.8 | 2 208.9 | 1 942.9 | 1 703.1 | 0.0 | 1 966.3 | 1 816.0 |
| Inwestycje długoterminowe | (8.2) | 0.0 | 0.0 | (7.3) | 0.0 | (8.3) | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.6 | 5.6 | 18.6 | 169.5 | 180.0 | 227.6 | 226.8 | 227.1 | 289.7 | 307.0 | 326.0 | (1 086.9) | (719.4) | (5.6) | (485.4) | (515.6) | (1 065.6) | (1 760.7) | 390.3 | (2 107.5) | (1 449.1) | (1 700.2) | (1 484.7) | (970.9) | (1 316.0) | (1 271.4) | (845.5) | (70.1) |
| Aktywa obrotowe | 666.4 | 294.0 | 763.2 | 805.3 | 1 645.0 | 1 681.3 | 1 584.1 | 1 623.3 | 1 614.9 | 1 659.8 | 1 518.6 | 1 605.4 | 1 694.4 | 1 626.1 | 1 413.2 | 1 588.5 | 1 638.9 | 1 674.1 | 1 748.7 | 4 226.1 | 4 029.8 | 3 995.3 | 4 046.6 | 4 246.1 | 10 310.4 | 11 060.4 | 12 104.4 | 12 178.5 | 11 860.5 | 11 860.5 | 11 977.5 | 12 619.0 | 13 059.2 | 12 352.1 | 12 110.1 | 10 636.3 | 10 611.6 | 11 050.2 | 11 151.6 |
| Środki pieniężne i Inwestycje | 294.0 | 294.0 | 318.7 | 351.7 | 1 083.6 | 1 167.2 | 1 029.5 | 995.8 | 839.3 | 842.9 | 727.4 | 304.3 | 637.1 | 599.4 | 248.2 | 329.3 | 435.3 | 380.9 | 144.6 | 2 525.8 | 2 124.6 | 1 993.2 | 2 033.2 | 1 524.9 | 6 635.7 | 6 530.6 | 6 683.8 | 7 687.6 | 7 440.7 | 7 440.7 | 8 410.6 | 8 901.9 | 9 204.6 | 9 015.8 | 8 982.7 | 7 719.7 | 7 158.9 | 7 329.2 | 7 566.4 |
| Zapasy | 129.0 | 0.0 | 197.8 | 245.7 | 218.8 | 206.9 | 248.8 | 263.4 | 260.2 | 312.9 | 339.4 | 380.6 | 424.1 | 465.4 | 426.2 | 449.4 | 448.8 | 531.3 | 567.9 | 672.7 | 726.4 | 800.5 | 879.0 | 1 083.1 | 1 396.1 | 1 707.6 | 1 900.5 | 1 668.2 | 1 510.4 | 1 510.4 | 1 108.1 | 788.0 | 880.4 | 945.3 | 992.3 | 998.0 | 1 197.9 | 1 193.3 | 1 187.1 |
| Inwestycje krótkoterminowe | 29.0 | 588.0 | 0.0 | 59.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 1.4 | 30.5 | 20.0 | 5.9 | (5.4) | (4.6) | (4.4) | (2.3) | (1.9) | 1 405.7 | 1 100.0 | 401.2 | 887.9 | 919.0 | 1 420.4 | 2 151.1 | 2 151.1 | 2 523.5 | 1 860.4 | 2 105.1 | 1 905.8 | 1 434.8 | 2 040.7 | 1 956.8 | 1 539.8 | 764.4 |
| Środki pieniężne i inne aktywa pieniężne | 265.0 | (294.0) | 318.7 | 292.0 | 1 083.6 | 1 167.2 | 1 029.5 | 995.8 | 839.3 | 842.9 | 727.4 | 304.3 | 630.0 | 598.0 | 217.7 | 309.3 | 435.3 | 380.9 | 144.6 | 2 525.8 | 2 124.6 | 1 993.2 | 627.6 | 424.9 | 6 234.5 | 5 642.7 | 5 764.8 | 6 267.2 | 5 289.6 | 5 289.6 | 5 887.2 | 7 041.5 | 7 099.6 | 7 110.0 | 7 547.9 | 5 678.9 | 5 202.1 | 5 789.4 | 6 802.0 |
| Należności krótkoterminowe | 108.6 | 0.0 | 137.4 | 159.0 | 138.9 | 149.1 | 113.8 | 131.1 | 153.0 | 175.6 | 180.3 | 223.5 | 276.0 | 204.7 | 207.9 | 298.9 | 267.0 | 266.3 | 366.7 | 404.8 | 521.8 | 379.5 | 491.2 | 392.8 | 551.9 | 858.8 | 872.8 | 1 024.1 | 568.9 | 568.9 | 370.7 | 413.9 | 394.7 | 453.6 | 406.0 | 388.3 | 550.9 | 450.8 | 467.7 |
| Dług krótkoterminowy | 80.0 | 0.0 | 116.0 | 86.0 | 186.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 150.0 | 10.2 | 3.1 | 6.8 | 0.0 | 388.6 | 387.6 | 11.9 | 13.0 | 28.5 | 0.0 | 24.8 | 30.6 | 18.9 | 40.8 | 42.7 | 32.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 236.7 | 0.0 | 364.3 | 338.1 | 503.7 | 450.2 | 406.1 | 385.2 | 374.0 | 384.8 | 399.0 | 417.5 | 539.7 | 455.3 | 414.0 | 550.4 | 504.0 | 474.1 | 537.2 | 868.6 | 924.6 | 873.7 | 1 098.2 | 1 530.8 | 2 204.8 | 2 491.4 | 2 831.0 | 2 589.3 | 2 177.1 | 2 177.1 | 1 773.3 | 1 977.2 | 1 794.9 | 1 800.8 | 1 768.2 | 1 893.7 | 1 585.8 | 1 709.3 | 1 558.5 |
| Rozliczenia międzyokresowe | 46.4 | 0.0 | 71.9 | 57.4 | 70.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 178.6 | 0.0 | 0.0 | 0.0 | 0.0 | 391.2 | 0.0 | 0.0 | 0.0 | 1 258.9 | 1 237.6 | 1 942.9 | 0.0 | 1 579.6 | 0.0 | 0.0 | 1 532.3 | 0.0 | 1 306.2 | 1 319.4 | 1 472.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 97.8 | 0.0 | 97.5 | 101.6 | 108.2 | 106.8 | 101.5 | 97.8 | 108.1 | 107.5 | 119.4 | 119.5 | 135.1 | 146.6 | 161.2 | 162.8 | 209.2 | 208.4 | 219.4 | 226.4 | 238.4 | 254.8 | 311.5 | 320.3 | 341.5 | 384.1 | 416.8 | 413.3 | 367.2 | 367.2 | 403.4 | 427.8 | 497.4 | 456.4 | 466.2 | 511.9 | 478.7 | 716.6 | 693.5 |
| Rezerwy z tytułu odroczonego podatku | 2.0 | 0.0 | 2.5 | 2.8 | 3.0 | 3.0 | 3.2 | 3.2 | 5.3 | 5.3 | 5.3 | 7.9 | 24.5 | 37.8 | 44.5 | 45.7 | 61.2 | 62.2 | 67.5 | 74.8 | 87.0 | 97.4 | 97.5 | 102.2 | 116.6 | 157.6 | 189.7 | 194.9 | 89.2 | 0.0 | 116.2 | 99.5 | 161.6 | 117.3 | 122.0 | 125.6 | 133.0 | 134.7 | 94.6 |
| Zobowiązania długoterminowe | 97.8 | 0.0 | 97.5 | 101.6 | 108.2 | 106.8 | 101.5 | 97.8 | 108.1 | 107.5 | 119.4 | 119.5 | 135.1 | 146.6 | 161.2 | 162.8 | 209.2 | 208.4 | 219.4 | 226.4 | 238.4 | 254.8 | 311.5 | 320.3 | 341.5 | 384.1 | 416.8 | 413.3 | 367.2 | 367.2 | 403.4 | 427.8 | 497.4 | 456.4 | 466.2 | 511.9 | 478.7 | 716.6 | 693.5 |
| 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 | 25.9 | 2.1 | 39.5 | 41.2 | 45.9 | 50.8 | 52.3 | 46.4 | 109.9 | 0.0 | 109.9 | 103.1 | 107.9 | 106.5 | 100.9 | 132.5 | 85.1 | 282.5 | 273.9 |
| Zobowiązania ogółem | 334.5 | 0.0 | 461.8 | 439.7 | 611.9 | 557.0 | 507.6 | 483.0 | 482.2 | 492.4 | 518.4 | 537.1 | 674.8 | 601.9 | 575.2 | 713.1 | 713.2 | 682.5 | 756.6 | 1 095.0 | 1 163.0 | 1 128.5 | 1 409.7 | 1 851.2 | 2 546.3 | 2 875.5 | 3 247.9 | 3 002.6 | 2 544.3 | 2 544.3 | 2 176.8 | 2 404.9 | 2 292.4 | 2 257.2 | 2 234.5 | 2 405.6 | 2 064.5 | 2 426.0 | 2 252.0 |
| Kapitał (fundusz) podstawowy | 90.0 | 0.0 | 90.0 | 90.0 | 112.9 | 112.9 | 230.1 | 230.1 | 230.1 | 230.1 | 230.1 | 230.9 | 230.7 | 230.7 | 231.4 | 231.4 | 231.3 | 231.3 | 231.3 | 242.5 | 242.5 | 242.5 | 242.6 | 244.7 | 263.0 | 264.3 | 370.0 | 369.9 | 369.9 | 369.9 | 369.9 | 369.7 | 369.6 | 369.5 | 369.5 | 369.5 | 367.7 | 367.7 | 367.7 |
| Zyski zatrzymane | 422.9 | 0.0 | 481.2 | 580.8 | 632.1 | 681.2 | 699.3 | 775.3 | 909.1 | 972.6 | 985.2 | 1 089.4 | 1 251.7 | 1 343.8 | 1 388.5 | 1 525.7 | 1 697.6 | 1 805.6 | 1 897.5 | 2 088.1 | 2 286.6 | 2 440.9 | 2 565.5 | 2 831.0 | 3 170.3 | 3 669.7 | 4 699.0 | 5 679.8 | 6 155.0 | 6 364.0 | 6 785.4 | 7 177.0 | 7 700.9 | 7 759.9 | 8 041.9 | 7 617.1 | 7 836.4 | 8 078.0 | 8 404.6 |
| Kapitał własny | 937.0 | 937.0 | 1 008.9 | 1 120.2 | 1 833.0 | 1 897.2 | 1 928.3 | 2 012.1 | 2 155.0 | 2 207.6 | 2 222.9 | 2 397.7 | 2 510.6 | 2 603.5 | 2 699.8 | 2 855.1 | 3 045.5 | 3 157.3 | 3 297.1 | 5 779.4 | 5 994.6 | 6 156.3 | 6 287.1 | 6 580.3 | 12 610.0 | 13 514.2 | 14 586.2 | 15 062.1 | 15 695.0 | 15 695.0 | 16 370.0 | 16 792.0 | 17 471.8 | 17 510.0 | 17 607.0 | 16 453.0 | 16 633.2 | 16 862.6 | 17 195.1 |
| Udziały mniejszościowe | 55.8 | 0.0 | 68.2 | 79.5 | 78.7 | 87.3 | 93.5 | 94.8 | 97.4 | 86.3 | 80.9 | 82.7 | 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 | 0.0 | 0.0 | 0.0 | 47.6 | 47.6 | 45.1 | 43.2 | 38.3 | 30.3 | 28.0 | 24.0 | 20.3 | 17.2 | 15.2 |
| Pasywa | 1 271.5 | 937.0 | 1 470.6 | 1 559.9 | 2 444.9 | 2 454.3 | 2 435.9 | 2 495.1 | 2 637.2 | 2 699.9 | 2 741.3 | 2 934.7 | 3 185.3 | 3 205.4 | 3 275.0 | 3 568.2 | 3 758.7 | 3 839.8 | 4 053.7 | 6 874.4 | 7 157.6 | 7 284.8 | 7 696.8 | 8 431.5 | 15 156.3 | 16 389.7 | 17 834.0 | 18 064.6 | 18 239.3 | 18 239.3 | 18 546.8 | 19 196.9 | 19 764.2 | 19 767.2 | 19 841.4 | 18 858.6 | 18 697.7 | 19 288.6 | 19 447.2 |
| Inwestycje | 29.0 | 588.0 | 0.0 | 59.7 | 0.0 | (8.3) | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.6 | 7.1 | 20.0 | 200.0 | 200.0 | 221.5 | 221.5 | 222.5 | 285.3 | 304.7 | 324.1 | 318.8 | 380.6 | 395.6 | 402.5 | 403.3 | 354.8 | 390.3 | 2 541.4 | 416.0 | 411.3 | 404.9 | 421.1 | 463.9 | 724.7 | 685.4 | 694.3 | 694.4 |
| Dług | 80.0 | 0.0 | 116.0 | 86.0 | 186.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 150.0 | 10.2 | 5.3 | 46.3 | 41.2 | 434.5 | 438.4 | 64.3 | 59.4 | 138.3 | 109.9 | 134.7 | 133.8 | 126.7 | 147.2 | 143.6 | 164.9 | 85.1 | 282.5 | 273.9 |
| Środki pieniężne i inne aktywa pieniężne | 265.0 | (294.0) | 318.7 | 292.0 | 1 083.6 | 1 167.2 | 1 029.5 | 995.8 | 839.3 | 842.9 | 727.4 | 304.3 | 630.0 | 598.0 | 217.7 | 309.3 | 435.3 | 380.9 | 144.6 | 2 525.8 | 2 124.6 | 1 993.2 | 627.6 | 424.9 | 6 234.5 | 5 642.7 | 5 764.8 | 6 267.2 | 5 289.6 | 5 289.6 | 5 887.2 | 7 041.5 | 7 099.6 | 7 110.0 | 7 547.9 | 5 678.9 | 5 202.1 | 5 789.4 | 6 802.0 |
| Dług netto | (185.0) | 294.0 | (202.7) | (206.0) | (897.6) | (1 167.2) | (1 029.5) | (995.8) | (839.3) | (842.9) | (727.4) | (304.3) | (630.0) | (598.0) | (217.7) | (279.3) | (435.3) | (380.9) | (144.6) | (2 375.8) | (2 114.4) | (1 988.0) | (581.2) | (383.8) | (5 800.0) | (5 204.3) | (5 700.5) | (6 207.8) | (5 151.2) | (5 179.7) | (5 752.5) | (6 907.7) | (6 972.8) | (6 962.7) | (7 404.3) | (5 514.0) | (5 117.0) | (5 506.9) | (6 528.1) |
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