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| Rok finansowy | 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 | 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 | 718.1 | 0.0 | 746.3 | 793.7 | 782.4 | 951.1 | 1 229.5 | 1 070.9 | 1 021.9 | 1 215.3 | 1 200.0 | 1 256.9 | 1 929.9 | 2 138.8 | 3 757.3 | 4 969.7 | 6 553.2 | 6 408.0 | 6 236.0 | 6 293.2 | 6 300.1 | 6 760.4 | 6 781.2 | 6 929.4 | 6 861.1 | 6 636.0 | 6 590.2 | 6 405.9 | 5 860.1 | 7 491.7 |
| Aktywa trwałe | 584.1 | (85.8) | 632.4 | 659.9 | 659.9 | 786.8 | 785.3 | 780.9 | 776.9 | 813.8 | 806.1 | 1 062.1 | 1 640.9 | 1 812.7 | 2 686.9 | 2 727.2 | 5 986.0 | 5 897.1 | 5 783.1 | 5 844.5 | 5 777.4 | 6 156.2 | 6 253.3 | 6 378.8 | 6 288.8 | 6 099.9 | 6 034.6 | 5 917.0 | 5 412.3 | 6 921.6 |
| Rzeczowe aktywa trwałe netto | 335.5 | 0.0 | 386.7 | 414.7 | 416.1 | 540.1 | 533.2 | 530.6 | 527.7 | 563.7 | 557.6 | 622.9 | 785.1 | 789.9 | 1 269.8 | 1 279.8 | 1 346.5 | 1 379.5 | 1 463.3 | 1 768.6 | 2 011.0 | 2 304.3 | 2 342.5 | 2 363.7 | 2 335.2 | 2 245.5 | 2 255.8 | 2 057.8 | 2 175.6 | 3 049.0 |
| Wartość firmy | 132.0 | 0.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.7 | 132.8 | 133.1 | 133.1 | 133.1 | 186.6 | 187.0 | 289.7 | 424.9 | 444.9 | 2 122.7 | 2 082.6 | 1 970.1 | 1 856.9 | 1 746.2 | 1 795.0 | 1 819.7 | 1 866.3 | 1 935.8 | 1 914.9 | 1 910.3 | 1 993.8 | 1 799.9 | 1 621.7 |
| Wartości niematerialne i prawne | 115.4 | 0.0 | 112.8 | 111.5 | 110.1 | 113.8 | 113.3 | 111.9 | 110.4 | 111.5 | 109.9 | 247.4 | 663.4 | 727.0 | 983.4 | 996.7 | 2 478.0 | 2 397.8 | 2 310.2 | 2 175.8 | 1 961.9 | 1 967.6 | 1 938.2 | 2 010.1 | 1 871.4 | 1 812.6 | 1 760.5 | 1 760.3 | 1 307.3 | 1 948.0 |
| Wartość firmy i wartości niematerialne i prawne | 247.4 | 0.0 | 244.8 | 243.5 | 242.1 | 245.9 | 246.0 | 244.7 | 243.5 | 244.5 | 242.9 | 434.0 | 850.4 | 1 016.7 | 1 408.3 | 1 441.6 | 4 600.6 | 4 480.5 | 4 280.3 | 4 032.7 | 3 708.1 | 3 762.6 | 3 758.0 | 3 876.4 | 3 807.2 | 3 727.5 | 3 670.8 | 3 754.1 | 3 107.3 | 3 569.7 |
| Należności netto | 18.3 | 0.0 | 21.4 | 25.3 | 23.0 | 32.0 | 27.9 | 22.5 | 23.2 | 7.5 | 11.9 | 17.8 | 14.8 | 107.3 | 110.2 | 142.2 | 48.2 | 59.3 | 60.7 | 67.7 | 125.4 | 84.0 | 80.8 | 89.6 | 70.3 | 99.4 | 65.8 | 61.0 | 118.2 | 85.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 17.0 | 3.0 | 31.6 | 1 871.4 | (5 986.3) | 17.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 134.1 | 85.8 | 114.0 | 133.8 | 122.5 | 164.3 | 444.1 | 290.0 | 245.0 | 401.6 | 393.9 | 194.8 | 289.0 | 326.1 | 1 070.4 | 2 242.5 | 567.2 | 510.9 | 452.9 | 448.7 | 522.7 | 604.2 | 527.8 | 178.5 | 572.3 | 536.1 | 555.6 | 488.9 | 447.9 | 570.1 |
| Środki pieniężne i Inwestycje | 85.8 | 85.8 | 67.8 | 78.6 | 77.6 | 103.0 | 383.4 | 232.6 | 182.6 | 361.6 | 331.1 | 115.0 | 123.4 | 151.7 | 195.8 | 164.3 | 206.2 | 160.8 | 176.2 | 164.5 | 212.5 | 344.3 | 183.6 | 178.5 | 315.3 | 310.9 | 324.3 | 191.0 | 171.2 | 209.7 |
| Zapasy | 7.3 | 0.0 | 6.5 | 5.9 | 6.4 | 8.6 | 7.7 | 8.0 | 7.9 | 8.2 | 9.0 | 8.6 | 9.3 | 10.8 | 12.2 | 12.0 | 11.5 | 13.6 | 14.5 | 15.6 | 14.2 | 14.3 | 15.4 | 15.0 | 14.6 | 15.7 | 18.1 | 18.2 | 19.3 | 20.9 |
| Inwestycje krótkoterminowe | 0.0 | 171.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 8.0 | 6.1 | 0.0 | 9.9 | 8.8 | 16.3 | 5.4 | 337.1 | 6.6 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 85.8 | (85.8) | 67.8 | 78.6 | 77.6 | 103.0 | 383.4 | 232.6 | 182.6 | 361.6 | 331.1 | 115.0 | 123.4 | 151.7 | 195.8 | 164.3 | 206.2 | 160.8 | 176.2 | 164.5 | 212.5 | 344.3 | 183.6 | 178.5 | 315.3 | 310.9 | 324.3 | 191.0 | 171.2 | 209.7 |
| Należności krótkoterminowe | 25.1 | 0.0 | 9.8 | 19.8 | 14.2 | 24.0 | 18.8 | 13.8 | 14.9 | 9.4 | 8.0 | 13.8 | 15.9 | 23.7 | 30.9 | 37.0 | 87.5 | 83.2 | 71.4 | 43.0 | 70.1 | 58.6 | 78.1 | 211.9 | 69.2 | 59.4 | 94.1 | 72.6 | 85.8 | 106.6 |
| Dług krótkoterminowy | 33.3 | 0.0 | 3.6 | 3.6 | 3.6 | 84.7 | 1.0 | 1.0 | 4.0 | 1.0 | 6.8 | 7.2 | 7.3 | 7.3 | 26.9 | 26.3 | 44.0 | 44.2 | 50.2 | 60.4 | 52.4 | 66.7 | 77.6 | 68.4 | 74.3 | 72.7 | 75.8 | 60.2 | 85.3 | 0.0 |
| Zobowiązania krótkoterminowe | 116.2 | 0.0 | 73.9 | 92.1 | 75.6 | 176.4 | 99.5 | 96.9 | 89.8 | 78.7 | 78.7 | 96.1 | 143.2 | 162.9 | 229.1 | 270.6 | 570.1 | 528.8 | 505.1 | 691.3 | 755.8 | 658.0 | 678.6 | 842.7 | 874.8 | 875.8 | 923.2 | 876.9 | 677.8 | 763.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 1.9 | 3.6 | 1.6 | 2.9 | 2.0 | 3.9 | 2.9 | 3.5 | 21.8 | 10.0 | 11.3 | (6.7) | 56.7 | 59.0 | 200.0 | 200.0 | 0.0 | 521.4 | (68.4) | 78.3 | 148.2 | 35.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 425.1 | 0.0 | 456.0 | 467.1 | 408.1 | 371.9 | 712.5 | 711.3 | 720.7 | 965.6 | 973.7 | 1 004.6 | 1 460.1 | 1 521.2 | 2 161.0 | 3 381.7 | 4 367.3 | 4 328.0 | 4 313.0 | 4 509.1 | 4 738.1 | 5 080.8 | 5 063.4 | 5 189.6 | 5 350.5 | 5 310.4 | 5 273.4 | 5 295.2 | 5 151.4 | 5 919.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 10.9 | 5.6 | 5.6 | 13.8 | 9.8 | 10.6 | 7.6 | 37.0 | 30.6 | 58.6 | 63.1 | 214.5 | 196.3 | 185.2 | 165.1 | 138.0 | 204.8 | 201.4 | 217.3 | 125.6 | 150.5 | 147.4 | 91.8 | 118.2 | 338.1 |
| Zobowiązania długoterminowe | 425.1 | 0.0 | 456.0 | 467.1 | 408.1 | 371.9 | 712.5 | 711.3 | 720.7 | 965.6 | 973.7 | 1 004.6 | 1 460.1 | 1 521.2 | 2 161.0 | 3 381.7 | 4 367.3 | 4 328.0 | 4 313.0 | 4 509.1 | 4 738.1 | 5 080.8 | 5 063.4 | 5 189.6 | 5 350.5 | 5 310.4 | 5 273.4 | 5 295.2 | 5 151.4 | 5 919.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.3 | 17.7 | 17.5 | 17.2 | 17.1 | 16.8 | 51.4 | 63.5 | 64.3 | 528.0 | 525.5 | 531.0 | 526.8 | 668.7 | 823.3 | 1 036.1 | 1 424.9 | 1 423.1 | 1 412.9 | 1 403.2 | 1 392.9 | 1 383.2 | 1 368.2 | 1 620.3 | 0.0 |
| Zobowiązania ogółem | 541.3 | 0.0 | 529.9 | 559.1 | 483.7 | 548.3 | 812.0 | 808.2 | 810.5 | 1 044.3 | 1 052.4 | 1 100.7 | 1 603.3 | 1 684.1 | 2 390.1 | 3 652.3 | 4 937.4 | 4 856.8 | 4 818.1 | 5 200.4 | 5 493.9 | 5 738.8 | 5 742.0 | 6 032.3 | 6 225.2 | 6 186.2 | 6 196.7 | 6 172.1 | 5 829.2 | 6 682.9 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Zyski zatrzymane | 130.8 | 0.0 | 161.1 | 178.5 | 202.9 | 220.5 | 233.5 | 240.5 | 250.4 | 32.6 | 7.8 | 14.6 | 34.8 | 24.1 | 6.7 | (8.3) | (138.7) | (144.0) | (84.5) | (58.4) | (535.4) | (340.8) | (351.6) | (412.6) | (555.9) | (729.8) | (790.0) | (1 037.9) | (1 123.6) | 34.5 |
| Kapitał własny | 176.8 | 176.8 | 216.5 | 234.6 | 298.7 | 402.8 | 417.4 | 262.8 | 211.4 | 171.0 | 147.6 | 156.2 | 326.6 | 454.7 | 1 367.2 | 1 317.5 | 1 615.8 | 1 551.2 | 1 417.9 | 1 092.7 | 806.2 | 1 021.6 | 1 039.2 | 897.1 | 635.9 | 449.8 | 393.6 | 233.8 | 30.9 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 3.8 | 3.8 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 12.4 |
| Pasywa | 718.1 | 176.8 | 746.3 | 793.7 | 782.4 | 951.1 | 1 229.5 | 1 070.9 | 1 021.9 | 1 215.3 | 1 200.0 | 1 256.9 | 1 929.9 | 2 138.8 | 3 757.3 | 4 969.7 | 6 553.2 | 6 408.0 | 6 236.0 | 6 293.2 | 6 300.1 | 6 760.4 | 6 781.2 | 6 929.4 | 6 861.1 | 6 636.0 | 6 590.2 | 6 405.9 | 5 860.1 | 7 491.7 |
| Inwestycje | 0.0 | 171.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 8.0 | 6.1 | 2.4 | 17.0 | 3.0 | 31.6 | 1 871.4 | 337.1 | 23.7 | 0.0 | 0.0 | 0.0 |
| Dług | 391.2 | 0.0 | 386.7 | 401.0 | 394.2 | 436.9 | 702.3 | 701.7 | 700.8 | 950.4 | 960.7 | 994.8 | 1 163.4 | 1 198.6 | 1 862.2 | 3 087.6 | 3 977.2 | 3 995.3 | 4 024.8 | 4 252.2 | 4 524.7 | 4 759.5 | 4 770.2 | 4 789.5 | 5 065.9 | 5 073.3 | 5 056.3 | 5 039.2 | 4 939.1 | 2 016.9 |
| Środki pieniężne i inne aktywa pieniężne | 85.8 | (85.8) | 67.8 | 78.6 | 77.6 | 103.0 | 383.4 | 232.6 | 182.6 | 361.6 | 331.1 | 115.0 | 123.4 | 151.7 | 195.8 | 164.3 | 206.2 | 160.8 | 176.2 | 164.5 | 212.5 | 344.3 | 183.6 | 178.5 | 315.3 | 310.9 | 324.3 | 191.0 | 171.2 | 209.7 |
| Dług netto | 305.4 | 85.8 | 318.9 | 322.4 | 316.6 | 333.9 | 318.9 | 469.1 | 518.2 | 588.8 | 629.6 | 879.8 | 1 040.0 | 1 047.0 | 1 666.3 | 2 923.4 | 3 771.0 | 3 834.5 | 3 848.6 | 4 087.8 | 4 312.2 | 4 415.2 | 4 586.6 | 4 610.9 | 4 750.6 | 4 762.4 | 4 732.0 | 4 848.2 | 4 767.8 | 1 807.2 |
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