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| Rok finansowy | 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 |
| Aktywa | 0.0 | 2 073.5 | 2 068.8 | 2 204.8 | 3 123.0 | 3 099.5 | 2 984.9 | 3 082.8 | 3 064.6 | 3 226.2 | 3 280.0 | 3 651.1 | 3 802.0 | 4 097.2 | 4 078.7 | 4 124.5 | 4 186.6 | 4 333.4 | 4 357.7 | 4 340.3 | 4 305.5 | 4 220.6 | 4 167.6 | 4 283.7 | 4 201.1 | 4 255.7 | 4 091.2 |
| Aktywa trwałe | (99.1) | 1 028.2 | 2 068.8 | 1 053.0 | 1 096.9 | 1 112.5 | 1 097.5 | 1 226.7 | 1 237.2 | 1 221.6 | 1 272.8 | 1 307.9 | 1 363.7 | 1 355.3 | 1 376.4 | 1 250.8 | 1 258.6 | 1 348.4 | 1 335.7 | 1 325.5 | 1 311.8 | 1 304.9 | 1 282.6 | 1 225.6 | 1 211.4 | 1 299.9 | 1 346.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 430.6 | 0.0 | 456.3 | 480.9 | 491.3 | 480.2 | 486.2 | 486.9 | 499.1 | 544.7 | 573.9 | 608.3 | 645.8 | 682.4 | 686.4 | 709.2 | 768.8 | 758.5 | 750.1 | 730.9 | 724.1 | 702.7 | 709.3 | 697.4 | 787.2 | 826.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 342.2 | 0.0 | 335.4 | 331.9 | 332.3 | 328.5 | 325.0 | 324.5 | 320.5 | 317.0 | 313.2 | 311.6 | 297.5 | 297.7 | 292.0 | 293.5 | 286.7 | 289.3 | 281.9 | 282.9 | 282.0 | 278.5 | 275.5 | 273.5 | 272.0 | 268.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 342.2 | 0.0 | 335.4 | 331.9 | 332.3 | 328.5 | 325.0 | 324.5 | 320.5 | 317.0 | 313.2 | 311.6 | 297.5 | 297.7 | 292.0 | 293.5 | 286.7 | 289.3 | 281.9 | 282.9 | 282.0 | 278.5 | 275.5 | 273.5 | 272.0 | 268.8 |
| Należności netto | 0.0 | 191.1 | 0.0 | 199.5 | 240.9 | 226.7 | 186.4 | 193.4 | 166.7 | 421.1 | 263.3 | 270.1 | 343.9 | 541.1 | 384.4 | 466.0 | 380.6 | 290.6 | 220.4 | 288.7 | 272.5 | 268.1 | 275.9 | 459.7 | 381.0 | 374.3 | 276.7 |
| Inwestycje długoterminowe | 0.0 | 18.4 | 0.0 | 150.3 | (708.5) | (388.5) | (330.6) | (214.9) | (380.8) | 160.7 | 163.0 | (180.1) | (275.0) | (116.5) | (104.5) | (326.8) | (133.5) | (183.4) | (190.6) | (401.3) | (356.3) | (362.2) | (406.6) | (390.4) | 33.3 | (82.6) | (568.9) |
| Aktywa obrotowe | 99.1 | 1 045.3 | 484.2 | 1 151.8 | 2 026.1 | 1 987.0 | 1 887.4 | 1 856.1 | 1 827.4 | 2 004.6 | 2 007.2 | 2 343.3 | 2 438.3 | 2 741.9 | 2 702.3 | 2 873.7 | 2 928.0 | 2 984.9 | 3 022.0 | 3 014.8 | 2 993.7 | 2 915.7 | 2 885.0 | 3 058.0 | 2 989.7 | 2 955.8 | 2 744.8 |
| Środki pieniężne i Inwestycje | 99.1 | 484.2 | 484.2 | 522.9 | 1 364.9 | 1 415.9 | 1 312.1 | 1 224.4 | 1 147.9 | 1 151.8 | 1 178.4 | 1 381.9 | 1 288.3 | 1 374.9 | 1 299.0 | 1 539.0 | 1 619.8 | 1 708.8 | 1 827.3 | 1 844.1 | 1 836.9 | 1 900.8 | 1 853.9 | 1 838.0 | 1 815.4 | 1 834.7 | 1 835.1 |
| Zapasy | 0.0 | 325.3 | 0.0 | 364.8 | 361.5 | 300.0 | 347.4 | 402.7 | 477.7 | 418.8 | 532.3 | 641.6 | 752.9 | 769.6 | 935.5 | 793.8 | 841.3 | 865.6 | 851.1 | 757.7 | 755.1 | 656.3 | 654.1 | 660.4 | 702.0 | 595.5 | 480.4 |
| Inwestycje krótkoterminowe | 198.1 | (6.4) | 968.3 | (4.3) | 859.0 | 540.0 | 485.0 | 495.0 | 664.0 | 114.0 | 114.0 | 458.0 | 585.0 | 417.2 | 405.1 | 493.6 | 299.2 | 352.9 | 357.9 | 564.9 | 512.9 | 514.0 | 558.8 | 503.1 | 611.9 | 179.9 | 665.7 |
| Środki pieniężne i inne aktywa pieniężne | (99.1) | 484.2 | (484.2) | 522.9 | 505.9 | 875.9 | 827.1 | 729.4 | 483.9 | 1 037.8 | 1 064.4 | 923.9 | 703.3 | 957.7 | 893.9 | 1 045.4 | 1 320.6 | 1 355.9 | 1 469.4 | 1 279.2 | 1 324.0 | 1 386.8 | 1 295.1 | 1 334.8 | 1 203.5 | 1 654.8 | 1 169.4 |
| Należności krótkoterminowe | 0.0 | 203.3 | 0.0 | 187.4 | 203.8 | 214.0 | 179.2 | 325.1 | 317.8 | 343.3 | 385.3 | 452.5 | 388.2 | 554.3 | 491.7 | 413.8 | 407.5 | 478.1 | 322.7 | 355.8 | 359.1 | 323.3 | 358.9 | 508.8 | 529.7 | 536.5 | 415.0 |
| Dług krótkoterminowy | 0.0 | 153.0 | 0.0 | 333.4 | 186.2 | 141.7 | 134.1 | 260.4 | 198.3 | 270.2 | 231.4 | 174.3 | 128.9 | 160.4 | 185.5 | 308.3 | 269.8 | 307.6 | 290.7 | 308.0 | 300.6 | 348.8 | 281.7 | 374.9 | 50.0 | 86.8 | 126.8 |
| Zobowiązania krótkoterminowe | 0.0 | 813.0 | 0.0 | 930.1 | 707.1 | 648.0 | 551.6 | 847.7 | 798.1 | 927.2 | 860.7 | 1 144.8 | 1 001.9 | 1 047.9 | 981.6 | 994.1 | 932.1 | 1 088.7 | 881.4 | 968.5 | 916.2 | 973.7 | 882.9 | 1 176.2 | 1 126.7 | 1 197.3 | 1 069.7 |
| Rozliczenia międzyokresowe | 0.0 | 283.8 | 0.0 | 250.6 | 112.9 | 107.9 | 201.8 | 86.5 | 107.1 | 157.3 | 94.6 | 372.7 | 347.6 | 183.3 | 0.0 | 0.0 | 168.9 | 151.1 | 155.8 | 195.6 | 143.9 | 172.6 | 122.2 | 175.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 433.5 | 1 207.5 | 357.0 | 360.9 | 327.3 | 288.3 | 133.9 | 130.3 | 113.6 | 167.2 | 171.8 | 403.1 | 426.1 | 450.3 | 487.6 | 526.6 | 503.2 | 720.7 | 617.3 | 548.8 | 450.2 | 480.1 | 392.9 | 375.9 | 388.5 | 379.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.5 | 1.9 | 3.3 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.7 | 1.8 | 1.7 | 1.9 | 1.9 |
| Zobowiązania długoterminowe | 0.0 | 433.5 | 1 207.5 | 357.0 | 360.9 | 327.3 | 288.3 | 133.9 | 130.3 | 113.6 | 167.2 | 171.8 | 403.1 | 426.1 | 450.3 | 487.6 | 526.6 | 503.2 | 720.7 | 617.3 | 548.8 | 450.2 | 480.1 | 392.9 | 375.9 | 388.5 | 379.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.8 | 39.8 | 18.4 | 32.5 | 10.8 | 55.7 | 29.9 | 27.3 | 34.3 | 39.0 | 27.3 | 21.2 | 15.5 | 16.5 | 12.0 | 10.8 | 72.0 | 59.4 |
| Zobowiązania ogółem | 0.0 | 1 246.6 | 1 207.5 | 1 287.1 | 1 068.1 | 975.3 | 839.9 | 981.6 | 928.5 | 1 040.8 | 1 027.9 | 1 316.6 | 1 405.0 | 1 474.0 | 1 431.9 | 1 481.8 | 1 458.7 | 1 591.8 | 1 602.1 | 1 585.8 | 1 465.0 | 1 423.9 | 1 362.9 | 1 569.2 | 1 502.6 | 1 585.8 | 1 448.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 383.6 | 0.0 | 383.6 | 451.6 | 451.6 | 451.6 | 451.6 | 451.6 | 452.8 | 452.8 | 452.8 | 452.8 | 452.8 | 452.8 | 452.8 | 455.6 | 457.1 | 457.1 | 457.1 | 460.4 | 462.2 | 462.6 | 465.1 | 465.1 | 459.3 | 459.3 |
| Zyski zatrzymane | 0.0 | 112.6 | 0.0 | 179.2 | 236.8 | 289.0 | 303.6 | 270.7 | 300.5 | 357.8 | 412.2 | 484.4 | 544.3 | 545.3 | 563.1 | 543.7 | 589.1 | 597.9 | 611.6 | 648.2 | 701.8 | 667.1 | 711.7 | 645.9 | 678.0 | 644.7 | 623.3 |
| Kapitał własny | 131.5 | 826.9 | 861.3 | 917.7 | 2 054.9 | 2 124.2 | 2 145.0 | 2 101.2 | 2 136.1 | 2 185.4 | 2 252.1 | 2 334.5 | 2 397.0 | 2 623.2 | 2 646.8 | 2 642.7 | 2 727.9 | 2 741.5 | 2 755.7 | 2 754.4 | 2 840.5 | 2 796.6 | 2 804.7 | 2 714.5 | 2 698.4 | 2 669.9 | 2 642.4 |
| Udziały mniejszościowe | 0.0 | 111.0 | 120.6 | 135.6 | 147.1 | 149.6 | 143.8 | 127.8 | 123.8 | 93.8 | 104.4 | 10.1 | (8.0) | 185.2 | 176.0 | 160.2 | 134.3 | 93.9 | 81.3 | 29.1 | 10.1 | (22.2) | (21.6) | (36.3) | (55.6) | (70.2) | (77.5) |
| Pasywa | 131.5 | 2 073.5 | 2 068.8 | 2 204.8 | 3 123.0 | 3 099.5 | 2 984.9 | 3 082.8 | 3 064.6 | 3 226.2 | 3 280.0 | 3 651.1 | 3 802.0 | 4 097.2 | 4 078.7 | 4 124.5 | 4 186.6 | 4 333.4 | 4 357.7 | 4 340.3 | 4 305.5 | 4 220.6 | 4 167.6 | 4 283.7 | 4 201.1 | 4 255.7 | 4 091.2 |
| Inwestycje | 198.1 | 12.0 | 968.3 | 146.0 | 150.5 | 151.5 | 154.4 | 280.1 | 283.2 | 274.7 | 277.0 | 277.9 | 310.0 | 300.7 | 300.5 | 166.8 | 165.7 | 169.5 | 167.3 | 163.6 | 156.6 | 151.8 | 152.2 | 112.7 | 111.4 | 97.3 | 96.8 |
| Dług | 0.0 | 556.2 | 0.0 | 655.9 | 505.5 | 421.3 | 374.3 | 340.3 | 270.5 | 335.0 | 348.8 | 295.4 | 481.5 | 539.8 | 589.7 | 751.8 | 748.8 | 745.7 | 951.3 | 866.7 | 785.3 | 735.0 | 698.2 | 708.5 | 371.7 | 440.9 | 465.1 |
| Środki pieniężne i inne aktywa pieniężne | (99.1) | 484.2 | (484.2) | 522.9 | 505.9 | 875.9 | 827.1 | 729.4 | 483.9 | 1 037.8 | 1 064.4 | 923.9 | 703.3 | 957.7 | 893.9 | 1 045.4 | 1 320.6 | 1 355.9 | 1 469.4 | 1 279.2 | 1 324.0 | 1 386.8 | 1 295.1 | 1 334.8 | 1 203.5 | 1 654.8 | 1 169.4 |
| Dług netto | 99.1 | 72.0 | 484.2 | 133.0 | (0.4) | (454.5) | (452.8) | (389.1) | (213.4) | (702.7) | (715.6) | (628.5) | (221.8) | (417.9) | (304.2) | (293.6) | (571.8) | (610.2) | (518.1) | (412.5) | (538.7) | (651.8) | (596.9) | (626.3) | (842.6) | (1 213.9) | (704.3) |
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