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| Rok finansowy | 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 |
| Aktywa | 0.0 | 805.8 | 831.0 | 850.9 | 917.0 | 952.1 | 1 116.1 | 1 031.0 | 1 090.1 | 1 128.5 | 1 184.1 | 1 679.0 | 1 749.6 | 1 766.1 | 2 029.4 | 2 007.1 | 2 451.6 | 2 635.5 | 2 833.8 | 2 969.7 | 3 133.7 | 3 144.5 | 3 451.0 | 3 535.3 | 3 680.3 | 3 780.7 | 3 865.3 | 3 961.5 | 4 065.8 | 4 121.2 | 4 339.3 |
| Aktywa trwałe | 0.0 | 55.1 | 54.1 | 54.0 | 15.2 | 13.2 | 24.8 | 24.1 | 24.0 | 21.6 | 25.2 | 27.0 | 27.0 | 24.2 | 27.9 | 27.7 | 27.4 | 68.4 | 170.1 | 2 929.0 | 133.2 | 132.1 | 135.9 | 147.9 | 180.1 | 3 153.7 | 3 177.8 | 3 295.7 | 93.7 | 36.2 | 37.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 13.1 | 13.0 | 13.0 | 12.8 | 13.2 | 22.3 | 21.9 | 22.4 | 21.6 | 22.4 | 24.3 | 24.3 | 24.2 | 24.1 | 23.8 | 23.6 | 23.3 | 24.0 | 24.2 | 23.8 | 23.2 | 22.8 | 25.1 | 26.7 | 28.0 | 28.8 | 30.2 | 31.3 | 32.6 | 33.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 163.2 | (11.7) | 0.0 | 0.2 | 0.0 | 122.1 | 175.7 | 2 607.7 | 2 480.4 | 2 800.5 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 2.3 | 2.0 | 2.3 | 737.5 | 758.5 | 783.7 | 837.9 | 865.9 | 927.6 | 995.3 | 1 438.2 | 1 500.6 | 1 527.9 | 1 755.7 | 1 646.3 | 1 693.0 | 8.1 | 8.8 | 0.0 | 67.5 | 28.2 | 33.0 | 40.7 | 36.1 | 0.0 | 0.0 | 0.0 | 3 272.2 | 3 330.7 | 3 355.3 |
| Inwestycje długoterminowe | 0.0 | 42.0 | 41.1 | 41.1 | 40.8 | 41.7 | 41.8 | 46.8 | 37.1 | 37.2 | 25.5 | 30.3 | 29.7 | 29.3 | 29.7 | 34.3 | 43.3 | 45.1 | 146.1 | 120.2 | 109.5 | 108.9 | 113.0 | 122.8 | 153.4 | 462.0 | 493.7 | 437.9 | 59.4 | 0.0 | 3 808.9 |
| Aktywa obrotowe | 0.0 | 129.0 | 132.6 | 129.8 | 790.1 | 774.8 | 841.8 | 894.6 | 916.2 | 944.2 | 1 024.9 | 1 485.2 | 1 535.1 | 1 546.8 | 1 792.9 | 1 703.1 | 1 757.6 | 856.6 | 825.8 | 40.8 | 575.8 | 467.7 | 524.9 | 413.9 | 609.9 | 627.0 | 687.5 | 665.9 | 3 317.6 | 3 367.2 | 3 398.8 |
| Środki pieniężne i Inwestycje | 0.0 | 126.7 | 130.6 | 127.5 | 151.3 | 162.4 | 294.6 | 151.4 | 181.7 | 156.2 | 144.7 | 194.6 | 202.6 | 183.5 | 224.7 | 308.2 | 702.6 | 848.5 | 817.0 | 40.8 | 508.3 | 439.5 | 491.9 | 373.2 | 573.9 | 130.8 | 515.1 | 60.0 | 45.4 | 36.6 | 43.5 |
| Zapasy | 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 | 1 095.8 | 370.2 | (821.3) | (690.9) | (430.5) | (423.8) | (423.7) | (503.3) | (412.7) | (600.9) | (3 066.8) | (550.2) | (3 262.2) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 36.9 | 36.0 | 36.0 | 35.7 | 36.7 | 37.0 | 38.0 | 28.3 | 28.4 | 15.5 | 20.4 | 20.4 | 20.4 | 20.4 | 25.3 | 32.8 | 35.3 | 134.9 | 108.6 | 97.6 | 97.3 | 98.0 | 98.2 | 98.9 | 99.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 89.8 | 94.6 | 91.4 | 115.5 | 125.8 | 257.7 | 113.5 | 153.3 | 127.8 | 129.2 | 174.2 | 182.2 | 163.1 | 204.3 | 282.9 | 669.7 | 813.2 | 682.1 | 405.7 | 410.7 | 342.1 | 393.9 | 275.1 | 474.9 | 483.1 | 515.1 | 487.2 | 484.0 | 36.5 | 624.3 |
| Należności krótkoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.2 | 0.1 | 2.2 | 0.1 | 0.3 | 0.2 | 21.1 | 31.7 | 28.5 | 39.3 | 34.5 | 34.2 | 35.5 | 40.3 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 7.6 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.8 | 0.5 | 0.0 | 5.4 | 5.3 |
| Zobowiązania krótkoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 9.5 | 9.1 | 8.8 | 0.3 | 8.4 | 190.5 | 203.1 | 154.2 | 159.1 | 6.8 | 6.6 | 0.4 | 0.1 | 0.3 | 0.2 | 21.1 | 31.7 | 28.5 | 41.3 | 3 281.3 | 3 386.3 | 3 472.1 | 40.3 | 5.4 | 5.3 |
| 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 | (0.4) | (5.9) | (2 479.3) | 0.0 | (0.7) | 0.0 | 22.1 | 35.0 | (34.5) | (34.2) | (35.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 33.5 | 33.5 | 33.5 | 33.5 | 33.5 | 23.0 | 42.7 | 42.4 | 32.2 | 47.0 | 46.4 | 46.2 | 45.9 | 45.7 | 45.4 | 59.4 | 59.2 | 33.9 | 2 751.7 | 0.2 | 21.1 | 31.7 | 54.1 | 54.0 | 204.4 | 175.2 | 172.8 | 3 728.3 | 3 677.1 | 3 884.1 |
| 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 | 2.2 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 27.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 33.5 | 33.5 | 33.5 | 33.5 | 33.5 | 23.0 | 42.7 | 42.4 | 32.2 | 47.0 | 46.4 | 46.2 | 45.9 | 45.7 | 45.4 | 59.4 | 59.2 | 33.9 | 2 751.7 | 0.2 | 21.1 | 31.7 | 54.1 | 54.0 | 204.4 | 175.2 | 172.8 | 3 728.3 | 3 677.1 | 3 884.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 7.3 | 0.0 | 6.8 | 6.6 | 6.3 | 6.1 | 5.8 | 5.5 | 5.2 | 5.0 | 6.4 | 6.3 | 5.1 | 5.2 | 5.3 | 5.6 | 0.0 | 5.3 |
| Zobowiązania ogółem | 0.0 | 740.0 | 764.0 | 781.4 | 811.8 | 843.0 | 1 003.7 | 914.4 | 969.6 | 1 004.4 | 1 056.9 | 1 548.0 | 1 614.4 | 1 625.9 | 1 882.6 | 1 853.0 | 2 290.5 | 2 434.3 | 2 625.8 | 2 752.1 | 2 905.0 | 2 901.0 | 3 192.3 | 3 262.6 | 3 395.8 | 3 485.7 | 3 561.5 | 3 644.9 | 3 733.9 | 3 682.5 | 3 889.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 52.5 | 52.6 | 52.9 | 86.3 | 86.4 | 86.6 | 86.7 | 86.9 | 87.0 | 87.2 | 87.3 | 87.5 | 87.8 | 88.3 | 88.7 | 89.0 | 121.8 | 122.6 | 123.2 | 123.9 | 125.8 | 127.4 | 128.3 | 129.2 | 130.1 | 131.6 | 133.0 | 134.8 | 228.2 | 229.7 |
| Zyski zatrzymane | 0.0 | 14.1 | 16.2 | 18.4 | 21.0 | 24.0 | 26.8 | 30.1 | 33.6 | 37.2 | 39.9 | 43.6 | 47.7 | 52.4 | 58.4 | 65.4 | 72.1 | 79.4 | 85.6 | 95.8 | 106.9 | 120.0 | 133.1 | 146.0 | 156.3 | 165.3 | 172.1 | 183.7 | 197.2 | 210.5 | 220.3 |
| Kapitał własny | 59.9 | 65.7 | 66.9 | 69.5 | 105.3 | 109.2 | 112.4 | 116.6 | 120.4 | 124.2 | 127.2 | 131.0 | 135.2 | 140.2 | 146.7 | 154.1 | 161.1 | 201.2 | 207.9 | 217.7 | 228.7 | 243.5 | 258.8 | 272.7 | 284.4 | 295.0 | 303.7 | 316.7 | 331.9 | 438.7 | 449.9 |
| 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 |
| Pasywa | 59.9 | 805.8 | 831.0 | 850.9 | 917.0 | 952.1 | 1 116.1 | 1 031.0 | 1 090.1 | 1 128.5 | 1 184.1 | 1 679.0 | 1 749.6 | 1 766.1 | 2 029.4 | 2 007.1 | 2 451.6 | 2 635.5 | 2 833.8 | 2 969.7 | 3 133.7 | 3 144.5 | 3 451.0 | 3 535.3 | 3 680.3 | 3 780.7 | 3 865.3 | 3 961.5 | 4 065.8 | 4 121.2 | 4 339.3 |
| Inwestycje | 0.0 | 78.9 | 77.1 | 77.1 | 76.6 | 78.3 | 78.8 | 84.8 | 65.4 | 65.6 | 41.0 | 50.7 | 50.2 | 49.7 | 50.1 | 59.6 | 76.1 | 80.4 | 281.0 | 228.8 | 207.1 | 206.2 | 211.0 | 220.9 | 252.3 | 462.0 | 493.7 | 437.9 | 59.4 | 0.0 | 3 809.0 |
| Dług | 0.0 | 33.5 | 33.5 | 33.5 | 33.5 | 33.5 | 23.0 | 42.7 | 42.9 | 32.2 | 47.0 | 46.4 | 46.2 | 45.9 | 45.7 | 45.4 | 59.4 | 59.2 | 33.9 | 33.7 | 33.4 | 52.8 | 52.6 | 54.1 | 54.0 | 53.9 | 53.7 | 53.6 | 53.5 | 5.4 | 53.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 89.8 | 94.6 | 91.4 | 115.5 | 125.8 | 257.7 | 113.5 | 153.3 | 127.8 | 129.2 | 174.2 | 182.2 | 163.1 | 204.3 | 282.9 | 669.7 | 813.2 | 682.1 | 405.7 | 410.7 | 342.1 | 393.9 | 275.1 | 474.9 | 483.1 | 515.1 | 487.2 | 484.0 | 36.5 | 624.3 |
| Dług netto | 0.0 | (56.2) | (61.0) | (57.9) | (82.0) | (92.2) | (234.6) | (70.8) | (110.4) | (95.6) | (82.3) | (127.8) | (136.0) | (117.2) | (158.6) | (237.5) | (610.3) | (754.0) | (648.2) | (372.0) | (377.3) | (289.3) | (341.3) | (221.0) | (420.9) | (429.3) | (461.4) | (433.6) | (430.6) | (31.1) | (571.1) |
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