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| Rok finansowy | 2011 | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | 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 |
| Aktywa | 763.8 | 815.8 | 768.3 | 962.7 | 1 145.6 | 1 370.3 | 1 604.3 | 2 055.3 | 2 354.6 | 0.0 | 2 511.2 | 0.0 | 2 628.4 | 0.0 | 2 563.6 | 0.0 | 2 880.2 | 0.0 | 2 900.7 | 0.0 | 3 024.6 | 0.0 | 3 236.5 | 0.0 | 3 397.1 | 0.0 | 3 740.3 | 0.0 | 3 897.1 | 0.0 | 4 340.3 | 0.0 | 4 564.3 | 0.0 | 5 081.4 |
| Aktywa trwałe | 256.2 | 273.5 | 323.5 | 421.6 | 434.4 | 512.4 | 579.3 | 641.2 | 919.7 | (186.9) | 895.8 | (343.6) | 963.8 | (490.3) | 1 022.7 | (330.0) | 1 129.5 | (441.7) | 1 160.6 | (273.4) | 1 171.2 | (407.9) | 1 159.8 | (506.5) | 1 241.0 | (593.0) | 1 310.8 | (641.2) | 1 344.8 | (739.7) | 1 610.1 | 0.0 | 1 698.3 | 0.0 | 2 146.9 |
| Rzeczowe aktywa trwałe netto | 146.8 | 148.9 | 163.2 | 192.7 | 251.2 | 365.5 | 458.4 | 475.0 | 837.3 | 0.0 | 843.7 | 0.0 | 914.4 | 0.0 | 976.2 | 0.0 | 1 082.9 | 0.0 | 1 117.9 | 0.0 | 1 134.4 | 0.0 | 1 124.2 | 0.0 | 1 100.5 | 0.0 | 1 163.9 | 0.0 | 1 187.9 | 0.0 | 1 433.8 | 0.0 | 1 412.7 | 0.0 | 1 477.0 |
| Wartość firmy | 0.0 | 0.0 | 20.1 | 17.9 | 15.6 | 13.4 | 11.2 | 8.9 | 6.7 | 0.0 | 4.5 | 0.0 | 3.4 | 0.0 | 2.2 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 4.8 | 0.0 | 99.4 | 0.0 | 102.2 | 0.0 | 102.2 | 0.0 | 116.7 | 0.0 | 121.0 | 0.0 | 116.7 |
| Wartości niematerialne i prawne | 3.1 | 0.0 | 2.6 | 3.6 | 3.8 | 3.1 | 2.2 | 43.1 | 36.9 | 0.0 | 28.9 | 0.0 | 25.1 | 0.0 | 22.1 | 0.0 | 17.9 | 0.0 | 16.2 | 0.0 | 10.2 | 0.0 | 5.9 | 0.0 | 8.2 | 0.0 | 14.9 | 0.0 | 21.7 | 0.0 | 29.0 | 0.0 | 107.7 | 0.0 | 101.4 |
| Wartość firmy i wartości niematerialne i prawne | 3.1 | 0.0 | 22.7 | 21.4 | 19.5 | 16.5 | 13.4 | 52.1 | 43.6 | 0.0 | 33.3 | 0.0 | 28.5 | 0.0 | 24.3 | 0.0 | 19.0 | 0.0 | 16.2 | 0.0 | 15.0 | 0.0 | 10.8 | 0.0 | 107.6 | 0.0 | 117.1 | 0.0 | 123.9 | 0.0 | 145.7 | 0.0 | 228.7 | 0.0 | 218.1 |
| Należności netto | 159.0 | 256.9 | 173.3 | 205.3 | 236.3 | 272.0 | 370.1 | 484.4 | 491.1 | 0.0 | 653.1 | 0.0 | 490.0 | 0.0 | 496.8 | 0.0 | 533.8 | 0.0 | 714.4 | 0.0 | 535.0 | 0.0 | 802.4 | 0.0 | 628.2 | 0.0 | 748.9 | 0.0 | 746.6 | 0.0 | 816.0 | 0.0 | 803.7 | 0.0 | 918.7 |
| Inwestycje długoterminowe | 103.1 | 122.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (332.8) | 0.0 | (468.3) | 0.0 | (138.6) | 0.0 | (412.6) | 0.0 | (250.3) | 0.0 | 3.2 | 0.0 | 5.0 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | (757.1) | 0.0 | 21.9 | 0.0 | (566.2) | 0.0 | 8.8 |
| Aktywa obrotowe | 507.6 | 542.3 | 444.8 | 541.0 | 711.2 | 857.8 | 1 025.0 | 1 414.1 | 1 435.0 | 186.9 | 1 615.4 | 343.6 | 1 664.5 | 490.3 | 1 540.9 | 330.0 | 1 750.7 | 441.7 | 1 740.1 | 273.4 | 1 853.5 | 407.9 | 2 076.7 | 506.5 | 2 156.1 | 593.0 | 2 429.5 | 641.2 | 2 552.2 | 739.7 | 2 730.1 | 0.0 | 2 865.9 | 0.0 | 2 934.4 |
| Środki pieniężne i Inwestycje | 7.4 | 8.1 | 6.8 | 6.2 | 9.5 | 11.7 | 18.6 | 12.7 | 198.7 | 186.9 | 343.6 | 343.6 | 490.3 | 490.3 | 148.6 | 330.0 | 441.7 | 441.7 | 273.4 | 273.4 | 530.0 | 407.9 | 506.5 | 506.5 | 694.5 | 593.0 | 785.2 | 641.2 | 845.6 | 739.7 | 634.6 | 585.0 | 735.6 | 585.8 | 634.3 |
| Zapasy | 274.0 | 277.4 | 261.3 | 321.9 | 461.5 | 560.9 | 623.6 | 669.8 | 655.0 | 0.0 | 618.3 | 0.0 | 638.7 | 0.0 | 632.3 | 0.0 | 702.2 | 0.0 | 668.7 | 0.0 | 684.3 | 0.0 | 661.3 | 0.0 | 703.2 | 0.0 | 766.7 | 0.0 | 835.3 | 0.0 | 1 008.9 | 0.0 | 1 224.3 | 0.0 | 1 094.6 |
| Inwestycje krótkoterminowe | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373.7 | 334.3 | 687.3 | 487.3 | 980.5 | 140.0 | 660.0 | 438.8 | 883.3 | 254.9 | 546.9 | 466.1 | 815.7 | 468.8 | 1 013.0 | 648.3 | 1 185.9 | 664.1 | 1 282.4 | 775.9 | 1 479.4 | 397.1 | 0.0 | 587.7 | 0.0 | 462.4 |
| Środki pieniężne i inne aktywa pieniężne | 5.8 | 8.1 | 5.5 | 4.8 | 9.2 | 11.4 | 18.3 | 12.4 | 37.0 | (186.9) | 9.4 | (343.6) | 2.9 | (490.3) | 8.5 | (330.0) | 2.9 | (441.7) | 18.5 | (273.4) | 63.9 | (407.9) | 37.7 | (506.5) | 46.2 | (593.0) | 121.1 | (641.2) | 69.7 | (739.7) | 237.5 | 0.0 | 147.9 | 0.0 | 171.9 |
| Należności krótkoterminowe | 42.2 | 0.0 | 34.9 | 69.8 | 85.4 | 76.2 | 45.7 | 87.4 | 120.3 | 0.0 | 97.2 | 0.0 | 97.9 | 0.0 | 114.1 | 0.0 | 124.1 | 0.0 | 127.4 | 0.0 | 108.9 | 0.0 | 167.4 | 0.0 | 167.9 | 0.0 | 215.5 | 0.0 | 236.1 | 0.0 | 291.4 | 0.0 | 292.4 | 0.0 | 301.3 |
| Dług krótkoterminowy | 45.1 | 0.0 | 32.4 | 29.3 | 53.7 | 81.9 | 136.8 | 147.3 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 62.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 17.0 | 0.0 | 25.1 | 0.0 | 24.5 | 0.0 | 23.3 | 0.0 | 28.3 | 0.0 | 25.6 |
| Zobowiązania krótkoterminowe | 160.1 | 123.2 | 138.6 | 209.5 | 267.6 | 320.9 | 349.4 | 644.0 | 337.1 | 0.0 | 325.5 | 0.0 | 323.9 | 0.0 | 326.7 | 0.0 | 437.1 | 0.0 | 378.0 | 0.0 | 355.7 | 0.0 | 469.5 | 0.0 | 510.7 | 0.0 | 583.8 | 0.0 | 619.2 | 0.0 | 771.7 | 0.0 | 782.9 | 0.0 | 804.4 |
| 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 | 185.6 | 0.0 | 0.0 | 0.0 | 206.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233.5 | 0.0 | 250.0 | 0.0 | 269.7 | 0.0 | 281.7 | 0.0 | 52.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.1 | 128.7 | 37.1 | 40.5 | 41.8 | 44.4 | 51.3 | 61.8 | 202.0 | 0.0 | 178.7 | 0.0 | 224.9 | 0.0 | 227.3 | 0.0 | 211.8 | 0.0 | 195.7 | 0.0 | 205.1 | 0.0 | 196.2 | 0.0 | 185.4 | 0.0 | 203.7 | 0.0 | 205.3 | 0.0 | 222.5 | (3 346.1) | 226.0 | (3 555.3) | 155.1 |
| Rezerwy z tytułu odroczonego podatku | 15.2 | 13.8 | 24.3 | 26.9 | 26.9 | 24.8 | 29.0 | 33.6 | 129.9 | 0.0 | 104.5 | 0.0 | 107.2 | 0.0 | 105.7 | 0.0 | 101.9 | 0.0 | 100.1 | 0.0 | 100.9 | 0.0 | 95.6 | 0.0 | 90.2 | 0.0 | 83.5 | 0.0 | 78.4 | 0.0 | 79.2 | 0.0 | 77.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71.1 | 128.7 | 37.1 | 40.5 | 41.8 | 44.4 | 51.3 | 61.8 | 202.0 | 0.0 | 178.7 | 0.0 | 224.9 | 0.0 | 227.3 | 0.0 | 211.8 | 0.0 | 195.7 | 0.0 | 205.1 | 0.0 | 196.2 | 0.0 | 185.4 | 0.0 | 203.7 | 0.0 | 205.3 | 0.0 | 222.5 | (3 346.1) | 226.0 | (3 555.3) | 155.1 |
| 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 | 43.9 | 0.0 | 0.0 | 0.0 | 34.9 | 0.0 | 0.0 | 0.0 | 40.6 | 0.0 | 39.8 | 0.0 | 41.7 | 0.0 | 49.0 | 0.0 | 50.4 | 0.0 | 71.9 | 0.0 | 66.2 |
| Zobowiązania ogółem | 231.1 | 251.9 | 175.7 | 250.0 | 309.4 | 365.3 | 400.7 | 705.9 | 539.0 | 0.0 | 504.3 | 0.0 | 548.8 | 0.0 | 553.9 | 0.0 | 648.9 | 0.0 | 573.7 | 0.0 | 560.8 | 0.0 | 665.6 | 0.0 | 696.1 | 0.0 | 787.5 | 0.0 | 824.5 | 0.0 | 994.2 | (3 346.1) | 1 008.9 | (3 555.3) | 959.5 |
| Kapitał (fundusz) podstawowy | 86.7 | 86.7 | 86.7 | 90.7 | 90.7 | 98.5 | 156.7 | 156.7 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 163.3 | 0.0 | 159.9 | 0.0 | 159.9 | 0.0 | 159.9 | 0.0 | 159.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 415.8 | 533.5 | 708.3 | 854.1 | 852.6 | 0.0 | 1 041.2 | 0.0 | 0.0 | 0.0 | 1 055.8 | 0.0 | 0.0 | 0.0 | 1 383.3 | 0.0 | 0.0 | 0.0 | 1 644.8 | 0.0 | 0.0 | 0.0 | 2 008.4 | 0.0 | 0.0 | 0.0 | 2 345.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 532.7 | 563.9 | 592.6 | 712.6 | 836.1 | 1 005.0 | 1 203.6 | 1 349.4 | 1 815.6 | 1 815.6 | 2 006.9 | 2 006.9 | 2 079.6 | 2 079.6 | 2 009.6 | 2 009.6 | 2 231.3 | 2 231.3 | 2 327.0 | 2 327.0 | 2 463.8 | 2 463.8 | 2 570.9 | 2 570.9 | 2 701.0 | 2 701.0 | 2 952.8 | 2 952.8 | 3 072.5 | 3 072.5 | 3 346.1 | 3 346.1 | 3 555.3 | 3 555.3 | 4 121.9 |
| 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 | 2.5 | 0.0 | 1.5 | 0.0 | 10.4 | 0.0 | 13.1 | 0.0 | 13.3 | 0.0 | 5.5 | 0.0 | 3.2 | 0.0 | (3.3) |
| Pasywa | 763.8 | 815.8 | 768.3 | 962.7 | 1 145.6 | 1 370.3 | 1 604.3 | 2 055.3 | 2 354.6 | 1 815.6 | 2 511.2 | 2 006.9 | 2 628.4 | 2 079.6 | 2 563.6 | 2 009.6 | 2 880.2 | 2 231.3 | 2 900.7 | 2 327.0 | 3 024.6 | 2 463.8 | 3 236.5 | 2 570.9 | 3 397.1 | 2 701.0 | 3 740.3 | 2 952.8 | 3 897.1 | 3 072.5 | 4 340.3 | 0.0 | 4 564.3 | 0.0 | 5 081.4 |
| Inwestycje | 104.6 | 122.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373.7 | 1.4 | 687.3 | 19.0 | 980.5 | 1.4 | 660.0 | 26.2 | 883.3 | 4.6 | 546.9 | 19.1 | 815.7 | 6.2 | 1 013.0 | 17.5 | 1 185.9 | 17.1 | 1 282.4 | 18.8 | 1 479.4 | 419.0 | 0.0 | 21.5 | 0.0 | 471.1 |
| Dług | 101.0 | 115.0 | 33.2 | 29.8 | 54.0 | 81.9 | 136.8 | 147.3 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 43.9 | 0.0 | 62.9 | 0.0 | 34.9 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 45.4 | 0.0 | 55.4 | 0.0 | 61.9 | 0.0 | 73.7 | 0.0 | 84.5 | 0.0 | 78.4 |
| Środki pieniężne i inne aktywa pieniężne | 5.8 | 8.1 | 5.5 | 4.8 | 9.2 | 11.4 | 18.3 | 12.4 | 37.0 | (186.9) | 9.4 | (343.6) | 2.9 | (490.3) | 8.5 | (330.0) | 2.9 | (441.7) | 18.5 | (273.4) | 63.9 | (407.9) | 37.7 | (506.5) | 46.2 | (593.0) | 121.1 | (641.2) | 69.7 | (739.7) | 237.5 | 0.0 | 147.9 | 0.0 | 171.9 |
| Dług netto | 95.2 | 106.9 | 27.7 | 25.0 | 44.8 | 70.6 | 118.5 | 134.9 | (37.0) | 186.9 | (9.4) | 343.6 | 1.5 | 490.3 | 35.3 | 330.0 | 60.0 | 441.7 | 16.3 | 273.4 | (63.9) | 407.9 | 3.3 | 506.5 | (0.8) | 593.0 | (65.8) | 641.2 | (7.7) | 739.7 | (163.8) | 0.0 | (63.4) | 0.0 | (93.5) |
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