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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 3 295.8 | 3 284.7 | 3 360.1 | 3 305.4 | 3 366.1 | 3 462.4 | 4 805.3 | 4 917.4 | 4 942.6 | 5 009.9 | 5 391.2 | 5 438.3 | 5 521.8 | 5 734.8 | 6 393.5 | 6 496.5 | 6 390.7 | 6 750.1 | 6 540.6 | 6 704.5 | 6 696.2 | 6 834.6 | 7 131.7 | 7 277.6 | 7 362.9 | 7 530.3 | 7 575.7 | 8 943.4 | 8 964.4 | 9 410.5 | 9 633.8 | 9 424.3 | 9 496.5 | 9 584.7 |
| Aktywa trwałe | 0.0 | 942.4 | 915.2 | 909.9 | 893.6 | 885.8 | 924.5 | 1 158.0 | 1 188.5 | 1 195.9 | 1 252.6 | 1 279.0 | 1 339.5 | 1 494.6 | 1 603.9 | 1 729.8 | 1 812.4 | 1 741.8 | 1 966.6 | 1 784.5 | 1 709.7 | 1 732.5 | 1 634.7 | 1 529.9 | 1 433.5 | 1 431.3 | 1 409.9 | 1 380.3 | 362.0 | 8 688.7 | 8 729.2 | 8 858.1 | 300.3 | 7 767.3 | 307.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 102.1 | 99.6 | 98.9 | 96.3 | 95.2 | 94.0 | 107.3 | 106.9 | 98.6 | 97.1 | 96.6 | 96.0 | 96.1 | 96.4 | 95.5 | 94.6 | 86.7 | 94.9 | 80.5 | 77.0 | 62.5 | 62.3 | 60.8 | 59.0 | 56.8 | 56.1 | 56.3 | 67.1 | 79.1 | 74.8 | 74.2 | 63.1 | 70.3 | 59.6 |
| Wartość firmy | 0.0 | 52.0 | 52.0 | 52.0 | 52.0 | 52.0 | 54.6 | 127.5 | 127.5 | 127.5 | 128.2 | 145.6 | 145.6 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 181.7 | 181.7 | 181.7 | 181.7 | 181.7 | 181.7 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 19.8 | 19.1 | 18.3 | 17.5 | 16.8 | 16.0 | 37.1 | 35.2 | 33.4 | 31.6 | 35.9 | 33.9 | 31.9 | 47.8 | 46.5 | 47.4 | 24.3 | 44.7 | 45.4 | 42.5 | 17.2 | 40.1 | 35.9 | 160.5 | 10.5 | 157.4 | 156.0 | 205.0 | 21.8 | 223.1 | 19.1 | 17.7 | 16.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 71.8 | 71.0 | 70.3 | 69.5 | 68.7 | 70.6 | 164.7 | 162.8 | 161.0 | 159.8 | 181.5 | 179.5 | 180.3 | 178.4 | 176.5 | 174.5 | 172.6 | 170.9 | 169.0 | 167.3 | 165.6 | 164.0 | 162.1 | 160.5 | 158.9 | 157.4 | 156.0 | 205.0 | 203.5 | 202.1 | 200.8 | 199.4 | 198.1 | 197.0 |
| Należności netto | 0.0 | 165.8 | 170.2 | 280.1 | 200.6 | 225.2 | 208.4 | 223.1 | 214.9 | 207.5 | 222.6 | 232.5 | 240.3 | 236.9 | 275.5 | 295.9 | 357.1 | 387.0 | 252.4 | 274.4 | 468.5 | 474.8 | 497.8 | 584.6 | 674.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 696.7 | 787.3 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 768.5 | 744.6 | 740.8 | 727.8 | 721.8 | 759.9 | 886.0 | 918.8 | 936.6 | 995.7 | 1 000.9 | 1 063.9 | 1 218.2 | 1 329.1 | 1 457.8 | 1 543.2 | 1 482.4 | 1 710.5 | 1 534.9 | 1 465.4 | 1 492.7 | 1 408.4 | 1 307.0 | 1 213.9 | 1 204.3 | 1 196.4 | 1 168.0 | 1 268.7 | 259.5 | 687.2 | 767.3 | 0.0 | 1 445.1 | 1 298.0 |
| Aktywa obrotowe | 0.0 | 2 353.5 | 2 369.5 | 2 450.2 | 2 411.8 | 2 480.4 | 2 537.9 | 3 647.3 | 3 728.9 | 3 746.7 | 3 757.3 | 4 112.2 | 4 098.8 | 4 027.2 | 4 130.8 | 4 663.7 | 4 684.1 | 4 648.9 | 4 783.6 | 4 756.1 | 1 693.4 | 1 542.8 | 2 017.5 | 1 557.2 | 2 070.4 | 1 911.5 | 2 195.4 | 2 246.2 | 1 311.2 | 275.7 | 681.4 | 775.7 | 1 579.2 | 1 729.3 | 1 611.6 |
| Środki pieniężne i Inwestycje | 0.0 | 655.1 | 673.8 | 671.8 | 646.9 | 641.6 | 754.1 | 910.5 | 940.2 | 939.5 | 1 046.6 | 1 058.3 | 1 140.8 | 1 267.0 | 1 419.1 | 1 566.8 | 1 610.3 | 1 530.6 | 1 789.0 | 1 598.5 | 1 570.5 | 1 612.5 | 1 522.9 | 1 415.0 | 1 397.9 | 1 353.8 | 1 448.6 | 1 445.9 | 1 311.2 | 226.1 | 636.8 | 730.5 | 1 579.2 | 1 729.3 | 1 611.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 20.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.5) | 0.0 | (3.1) | (2.9) | 0.0 | 0.0 | 0.0 | 0.0 | (56.4) | 7.8 | (1.9) | (2.6) | (87.9) | (177.8) | (3.6) | (244.2) | (382.1) | (316.9) | (352.3) | (1 352.7) | (963.0) | (1 328.9) | (1 435.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 608.6 | 590.5 | 591.9 | 584.7 | 583.2 | 626.1 | 757.8 | 795.4 | 817.7 | 964.6 | 969.0 | 1 031.9 | 1 186.3 | 1 299.5 | 1 426.9 | 1 509.2 | 1 447.2 | 1 675.9 | 1 495.8 | 1 427.6 | 1 454.5 | 1 369.4 | 1 273.1 | 1 181.7 | 1 174.4 | 1 164.4 | 1 125.7 | 1 239.9 | 1 342.5 | 1 379.1 | 1 386.8 | 1 502.1 | 1 166.1 | 1 538.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 46.5 | 83.3 | 79.8 | 62.2 | 58.3 | 128.0 | 152.7 | 144.8 | 121.9 | 82.0 | 89.3 | 108.8 | 80.7 | 119.6 | 139.9 | 101.1 | 83.4 | 113.1 | 102.7 | 142.9 | 157.9 | 153.6 | 141.9 | 216.3 | 179.4 | 284.2 | 320.2 | 428.9 | 226.1 | 636.8 | 730.5 | 452.6 | 563.1 | 73.5 |
| Należności krótkoterminowe | 0.0 | 2.4 | 1.9 | 1.6 | 1.2 | 1.3 | 1.6 | 2.6 | 3.0 | 3.5 | 4.4 | 4.5 | 4.8 | 3.7 | 55.1 | 58.8 | 71.4 | 1.5 | 72.1 | 74.4 | 72.4 | 0.3 | 93.8 | 0.0 | 152.7 | 4.5 | 148.1 | 158.4 | 212.3 | 22.2 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 |
| Dług krótkoterminowy | 0.0 | 20.6 | 18.2 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 640.6 | 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 | 369.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 23.1 | 20.0 | 17.7 | 1.2 | 1.3 | 1.6 | 2.6 | 3.0 | 3.5 | 4.4 | 4.5 | 4.8 | 3.7 | 640.6 | 58.8 | 71.4 | 215.8 | 72.1 | 74.4 | 72.4 | 15.6 | 93.8 | 4 626.5 | 152.7 | 4.5 | 148.1 | 158.4 | 227.3 | 6 395.1 | 6 515.3 | 6 409.1 | 5 335.3 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 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 | (73.1) | (311.9) | 0.0 | (217.6) | 0.0 | (502.2) | (639.3) | (517.1) | (418.2) | 0.0 | (22.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 340.6 | 236.8 | 246.9 | 262.0 | 389.2 | 407.8 | 456.5 | 461.6 | 461.8 | 461.9 | 537.1 | 543.2 | 527.3 | 372.5 | 89.0 | 324.6 | 343.8 | 439.0 | 222.1 | 465.3 | 616.1 | 390.6 | 858.8 | 152.7 | 4.5 | 148.1 | 686.3 | 857.4 | 1 579.2 | 1 886.1 | 2 191.7 | 2 992.7 | 0.0 | 0.0 |
| 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 | 9.9 | 0.0 | 0.0 | 0.0 | 51.8 | 0.0 | 0.0 | 0.0 | 82.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 340.6 | 236.8 | 246.9 | 262.0 | 389.2 | 407.8 | 456.5 | 461.6 | 461.8 | 461.9 | 537.1 | 543.2 | 527.3 | 372.5 | 89.0 | 324.6 | 343.8 | 439.0 | 222.1 | 465.3 | 616.1 | 390.6 | 858.8 | 152.7 | 4.5 | 148.1 | 686.3 | 857.4 | 1 579.2 | 1 886.1 | 2 191.7 | 2 992.7 | 0.0 | 0.0 |
| 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 | 15.6 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 0.0 | 10.5 | 9.3 | 9.8 | 10.4 | 10.9 | 0.0 |
| Zobowiązania ogółem | 0.0 | 2 913.2 | 2 895.0 | 2 912.4 | 2 845.9 | 2 907.6 | 2 999.4 | 4 188.9 | 4 287.5 | 4 291.9 | 4 341.2 | 4 673.6 | 4 702.4 | 4 771.7 | 4 972.1 | 5 612.6 | 5 701.8 | 5 585.2 | 5 956.3 | 5 723.5 | 5 880.0 | 5 859.8 | 6 046.0 | 6 366.6 | 6 530.0 | 6 597.1 | 6 734.7 | 686.3 | 857.4 | 7 974.3 | 8 401.5 | 8 600.8 | 8 328.0 | 8 405.0 | 8 453.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 312.0 | 312.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 0.0 | 50.9 | 57.3 | 52.8 | 62.3 | 61.3 | 68.7 | 71.3 | 85.6 | 102.5 | 116.4 | 129.4 | 144.5 | 159.0 | 160.7 | 168.4 | 180.2 | 191.1 | 210.4 | 236.4 | 258.1 | 271.7 | 290.4 | 307.3 | 326.6 | 335.8 | 356.4 | 379.1 | 403.4 | 429.0 | 455.5 | 481.2 | 507.6 | 533.9 | 557.7 |
| Kapitał własny | 188.3 | 382.7 | 389.7 | 447.7 | 459.5 | 458.6 | 462.9 | 616.4 | 629.9 | 650.7 | 668.7 | 717.7 | 735.9 | 750.1 | 762.7 | 780.9 | 794.7 | 805.5 | 793.8 | 817.1 | 824.4 | 836.4 | 788.7 | 765.2 | 747.6 | 765.8 | 795.6 | 813.9 | 919.9 | 990.2 | 1 009.0 | 1 033.0 | 1 096.3 | 1 091.5 | 1 131.1 |
| 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 | 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 |
| Pasywa | 188.3 | 3 295.8 | 3 284.7 | 3 360.1 | 3 305.4 | 3 366.1 | 3 462.4 | 4 805.3 | 4 917.4 | 4 942.6 | 5 009.9 | 5 391.2 | 5 438.3 | 5 521.8 | 5 734.8 | 6 393.5 | 6 496.5 | 6 390.7 | 6 750.1 | 6 540.6 | 6 704.5 | 6 696.2 | 6 834.6 | 7 131.7 | 7 277.6 | 7 362.9 | 7 530.3 | 7 575.7 | 8 943.4 | 8 964.4 | 9 410.5 | 9 633.8 | 9 424.3 | 9 496.5 | 9 584.7 |
| Inwestycje | 0.0 | 1 377.1 | 1 335.1 | 1 332.7 | 1 312.5 | 1 305.0 | 1 386.0 | 1 643.8 | 1 714.2 | 1 754.3 | 1 960.3 | 1 969.9 | 2 095.9 | 2 404.5 | 2 628.6 | 2 884.7 | 3 052.4 | 2 929.7 | 3 386.4 | 3 030.7 | 2 893.0 | 2 947.3 | 2 777.8 | 2 580.2 | 2 395.6 | 2 378.7 | 2 360.8 | 2 293.7 | 1 239.9 | 259.5 | 687.2 | 767.3 | 1 502.1 | 2 611.2 | 2 836.1 |
| Dług | 0.0 | 361.3 | 254.9 | 263.1 | 262.0 | 389.2 | 407.8 | 456.5 | 461.6 | 461.8 | 461.9 | 537.1 | 543.2 | 527.3 | 678.1 | 595.4 | 820.2 | 757.7 | 871.9 | 556.9 | 649.4 | 630.1 | 422.0 | 858.8 | 764.8 | 751.4 | 774.0 | 686.3 | 857.4 | 553.8 | 877.9 | 1 075.1 | 628.1 | 742.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 46.5 | 83.3 | 79.8 | 62.2 | 58.3 | 128.0 | 152.7 | 144.8 | 121.9 | 82.0 | 89.3 | 108.8 | 80.7 | 119.6 | 139.9 | 101.1 | 83.4 | 113.1 | 102.7 | 142.9 | 157.9 | 153.6 | 141.9 | 216.3 | 179.4 | 284.2 | 320.2 | 428.9 | 226.1 | 636.8 | 730.5 | 452.6 | 563.1 | 73.5 |
| Dług netto | 0.0 | 314.8 | 171.7 | 183.2 | 199.8 | 330.8 | 279.8 | 303.7 | 316.9 | 339.9 | 379.9 | 447.7 | 434.4 | 446.6 | 558.5 | 455.5 | 719.1 | 674.3 | 758.8 | 454.3 | 506.5 | 472.2 | 268.4 | 716.9 | 548.5 | 572.1 | 489.8 | 366.1 | 428.5 | 327.6 | 241.0 | 344.6 | 175.5 | 179.4 | 273.8 |
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