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| Rok finansowy | 2016 | 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 | Q4 | Q1 | 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 | 6 326.0 | 0.0 | 6 094.9 | 6 729.9 | 6 879.5 | 6 225.4 | 5 962.8 | 5 154.4 | 7 259.1 | 6 729.3 | 5 436.2 | 6 085.7 | 6 470.1 | 5 853.9 | 5 918.0 | 6 701.3 | 7 798.8 | 6 807.0 | 9 001.5 | 7 166.2 | 11 059.5 | 9 082.3 | 8 006.4 | 7 917.2 | 10 061.5 | 8 118.8 | 8 943.2 | 9 010.9 | 10 775.2 | 9 046.1 | 8 117.0 | 9 117.0 | 9 499.5 |
| Aktywa trwałe | 2 244.5 | (131.4) | 2 406.0 | 2 407.5 | 2 391.3 | 2 241.1 | 2 244.5 | 2 220.9 | 2 369.0 | 2 377.5 | 2 431.9 | 2 462.0 | 2 413.6 | 2 503.9 | 2 546.7 | 2 578.7 | 2 966.6 | 3 051.3 | 3 037.9 | 3 022.1 | 3 081.5 | 3 044.8 | 2 999.2 | 3 023.2 | 3 019.8 | 3 051.6 | 3 028.6 | 3 055.7 | 3 219.8 | 3 209.5 | 3 213.1 | 8 135.0 | 3 141.5 |
| Rzeczowe aktywa trwałe netto | 84.5 | 0.0 | 93.9 | 103.8 | 103.4 | 100.1 | 100.6 | 104.4 | 143.8 | 145.8 | 145.6 | 160.3 | 159.4 | 167.2 | 169.7 | 164.3 | 177.6 | 179.8 | 174.7 | 157.6 | 163.0 | 172.1 | 172.2 | 199.2 | 205.6 | 219.9 | 230.6 | 229.2 | 231.3 | 234.8 | 243.0 | 236.0 | 241.6 |
| Wartość firmy | 1 933.1 | 0.0 | 2 090.9 | 2 087.3 | 2 075.8 | 1 942.6 | 1 949.8 | 1 927.4 | 1 944.9 | 1 952.8 | 1 961.2 | 1 973.5 | 1 939.5 | 2 004.5 | 2 011.3 | 2 031.8 | 2 311.5 | 2 329.5 | 2 318.1 | 2 323.6 | 2 336.8 | 2 302.2 | 2 261.8 | 2 280.0 | 2 281.1 | 2 288.1 | 2 270.7 | 2 293.9 | 2 386.0 | 2 383.4 | 2 394.5 | 2 336.7 | 2 343.4 |
| Wartości niematerialne i prawne | 223.7 | 0.0 | 218.0 | 212.4 | 206.6 | 196.6 | 192.3 | 187.5 | 184.3 | 179.9 | 181.7 | 177.9 | 176.5 | 195.5 | 197.3 | 195.0 | 311.2 | 341.2 | 332.4 | 332.5 | 330.1 | 312.5 | 298.4 | 281.6 | 274.9 | 267.7 | 244.9 | 230.2 | 286.5 | 256.2 | 228.3 | 189.2 | 162.4 |
| Wartość firmy i wartości niematerialne i prawne | 2 156.8 | 0.0 | 2 308.9 | 2 299.7 | 2 282.4 | 2 139.2 | 2 142.1 | 2 114.9 | 2 129.2 | 2 132.7 | 2 142.9 | 2 151.4 | 2 116.0 | 2 200.0 | 2 208.6 | 2 226.8 | 2 622.7 | 2 670.7 | 2 650.5 | 2 656.1 | 2 666.9 | 2 614.7 | 2 560.2 | 2 561.6 | 2 556.0 | 2 555.8 | 2 515.6 | 2 524.1 | 2 672.5 | 2 639.6 | 2 622.8 | 2 525.9 | 2 505.8 |
| Należności netto | 65.3 | 0.0 | 71.3 | 66.6 | 81.1 | 63.9 | 62.6 | 63.9 | 68.8 | 67.8 | 69.5 | 80.4 | 82.8 | 92.9 | 91.4 | 101.1 | 122.5 | 118.2 | 116.6 | 146.3 | 144.5 | 151.5 | 155.4 | 180.1 | 204.6 | 205.3 | 236.3 | 228.8 | 275.1 | 260.8 | 255.8 | 264.8 | 294.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4 081.5 | 131.4 | 3 688.9 | 4 322.4 | 4 488.2 | 3 984.3 | 3 718.3 | 2 933.5 | 4 890.1 | 4 351.8 | 3 004.3 | 3 623.7 | 4 056.5 | 3 350.0 | 3 371.3 | 4 122.6 | 4 832.2 | 3 755.7 | 5 963.6 | 4 144.1 | 7 978.0 | 6 037.5 | 5 007.2 | 4 894.0 | 7 041.7 | 5 067.2 | 5 914.6 | 5 955.2 | 7 555.4 | 5 836.6 | 4 903.9 | 982.0 | 6 358.0 |
| Środki pieniężne i Inwestycje | 120.8 | 131.4 | 95.0 | 99.6 | 62.2 | 171.8 | 188.0 | 217.8 | 206.3 | 237.9 | 270.9 | 281.3 | 255.3 | 526.9 | 554.6 | 188.2 | 339.6 | 335.2 | 378.8 | 367.5 | 354.8 | 371.2 | 408.4 | 431.9 | 428.6 | 486.6 | 510.3 | 570.3 | 392.5 | 466.2 | 494.1 | 579.7 | 557.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 4 137.6 | 4 343.1 | 3 745.9 | 3 465.3 | 2 643.8 | 4 559.7 | 3 986.7 | 2 604.0 | 3 204.1 | 3 649.5 | 2 659.8 | 2 646.6 | 3 759.4 | 4 286.0 | 3 217.4 | 5 382.2 | 3 537.7 | 0.0 | 0.0 | 0.0 | 4 184.0 | 6 286.2 | 4 262.6 | 5 048.9 | 5 029.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 262.8 | 0.0 | 4 099.7 | 4 293.9 | 3 703.9 | 3 426.6 | 2 603.5 | 4 559.7 | 3 986.7 | 2 604.0 | 3 204.1 | 3 649.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 120.8 | (131.4) | 95.0 | 99.6 | 62.2 | 171.8 | 188.0 | 217.8 | 206.3 | 237.9 | 270.9 | 281.3 | 255.3 | 526.9 | 554.6 | 188.2 | 339.6 | 335.2 | 378.8 | 367.5 | 354.8 | 371.2 | 408.4 | 431.9 | 428.6 | 486.6 | 510.3 | 570.3 | 392.5 | 466.2 | 494.1 | 579.7 | 557.3 |
| Należności krótkoterminowe | 40.3 | 0.0 | 38.8 | 44.4 | 47.6 | 39.2 | 34.8 | 41.5 | 31.8 | 29.2 | 34.1 | 43.2 | 34.9 | 36.5 | 26.6 | 38.9 | 42.5 | 39.0 | 42.4 | 51.7 | 49.4 | 51.0 | 56.7 | 54.3 | 61.1 | 65.3 | 66.5 | 66.7 | 69.2 | 66.3 | 73.1 | 77.0 | 86.0 |
| Dług krótkoterminowy | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 6.8 | 6.8 | 34.6 | 34.2 | 33.4 | 19.6 | 18.1 | 18.8 | 18.0 | 17.7 | 23.1 | 18.3 | 18.0 | 19.6 | 19.5 | 19.9 | 23.0 | 17.8 | 15.4 | 14.9 | 14.4 | 14.6 | 12.0 | 13.2 | 13.3 | 18.7 | 594.3 |
| Zobowiązania krótkoterminowe | 3 885.5 | 0.0 | 3 625.1 | 4 272.5 | 4 454.4 | 3 863.6 | 3 596.3 | 2 763.6 | 4 683.7 | 4 093.3 | 2 743.2 | 3 371.7 | 3 752.7 | 2 744.5 | 2 741.4 | 3 863.9 | 4 420.5 | 3 374.0 | 5 554.8 | 3 741.9 | 7 628.9 | 5 699.2 | 4 675.7 | 4 533.5 | 6 591.4 | 4 604.2 | 5 411.5 | 5 334.9 | 7 049.0 | 5 280.3 | 4 277.9 | 290.6 | 6 226.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 16.8 | 18.5 | 15.1 | 16.8 | 17.2 | 23.0 | 22.0 | 27.2 | 25.5 | 26.8 | 24.0 | 26.1 | 24.4 | 43.7 | 43.2 | 46.5 | 48.7 | 48.1 | 42.3 | 42.6 | 41.2 | 47.0 | 43.5 | 47.8 | 40.2 | 45.5 | 46.5 | 42.7 | 42.3 | 40.1 |
| Zobowiązania długoterminowe | 1 434.6 | 0.0 | 1 371.5 | 1 328.4 | 1 321.6 | 848.0 | 828.0 | 858.8 | 888.6 | 878.9 | 839.9 | 831.7 | 831.8 | 1 123.7 | 1 140.3 | 739.2 | 1 219.0 | 1 233.2 | 1 224.9 | 1 196.8 | 1 289.8 | 1 288.8 | 1 279.5 | 1 274.3 | 1 275.9 | 1 274.4 | 1 264.8 | 1 277.8 | 1 293.4 | 1 290.0 | 1 283.1 | 6 280.1 | 681.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 434.6 | 0.0 | 1 371.5 | 1 328.4 | 1 321.6 | 848.0 | 828.0 | 858.8 | 888.6 | 878.9 | 839.9 | 831.7 | 831.8 | 1 123.7 | 1 140.3 | 739.2 | 1 219.0 | 1 233.2 | 1 224.9 | 1 196.8 | 1 289.8 | 1 288.8 | 1 279.5 | 1 274.3 | 1 275.9 | 1 274.4 | 1 264.8 | 1 277.8 | 1 293.4 | 1 290.0 | 1 283.1 | 6 280.1 | 681.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.6 | 48.5 | 45.1 | 38.9 | 41.2 | 44.4 | 44.4 | 44.1 | 55.7 | 51.4 | 46.2 | 44.0 | 42.3 | 42.5 | 37.9 | 33.7 | 29.9 | 30.0 | 27.3 | 25.9 | 22.3 | 20.4 | 20.0 | 16.5 | 16.5 |
| Zobowiązania ogółem | 5 320.1 | 0.0 | 4 996.6 | 5 600.9 | 5 776.0 | 4 711.6 | 4 424.3 | 3 622.4 | 5 572.3 | 4 972.2 | 3 583.1 | 4 203.4 | 4 584.5 | 3 868.2 | 3 881.7 | 4 603.1 | 5 639.5 | 4 607.2 | 6 779.7 | 4 938.7 | 8 918.7 | 6 988.0 | 5 955.2 | 5 807.8 | 7 867.3 | 5 878.6 | 6 676.3 | 6 612.7 | 8 342.4 | 6 570.3 | 5 561.0 | 6 570.7 | 6 907.4 |
| Kapitał (fundusz) podstawowy | 0.7 | 0.0 | 1.3 | 0.7 | 0.7 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
| Zyski zatrzymane | (318.5) | 0.0 | (375.3) | (348.2) | (355.6) | (423.5) | (419.1) | (419.3) | (297.3) | (291.0) | (228.3) | (229.8) | (221.2) | (215.7) | (216.5) | (233.8) | (253.0) | (278.8) | (299.7) | (309.2) | (326.6) | (346.4) | (367.4) | (372.6) | (362.7) | (359.6) | (363.4) | (317.8) | (310.7) | (312.5) | (340.5) | (335.8) | (351.3) |
| Kapitał własny | 1 005.9 | 1 005.9 | 1 098.3 | 1 129.0 | 1 103.5 | 1 513.8 | 1 538.5 | 1 532.0 | 1 686.8 | 1 757.1 | 1 853.1 | 1 882.3 | 1 885.6 | 1 985.7 | 2 036.3 | 2 098.2 | 2 159.3 | 2 199.8 | 2 221.8 | 2 227.5 | 2 140.8 | 2 094.3 | 2 051.2 | 2 109.4 | 2 194.2 | 2 240.2 | 2 266.9 | 2 398.2 | 2 432.8 | 2 475.8 | 2 556.0 | 2 546.3 | 2 592.1 |
| Udziały mniejszościowe | 38.7 | 0.0 | 38.9 | 37.8 | 37.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 326.0 | 1 005.9 | 6 094.9 | 6 729.9 | 6 879.5 | 6 225.4 | 5 962.8 | 5 154.4 | 7 259.1 | 6 729.3 | 5 436.2 | 6 085.7 | 6 470.1 | 5 853.9 | 5 918.0 | 6 701.3 | 7 798.8 | 6 807.0 | 9 001.5 | 7 166.2 | 11 059.5 | 9 082.3 | 8 006.4 | 7 917.2 | 10 061.5 | 8 118.8 | 8 943.2 | 9 010.9 | 10 775.2 | 9 046.1 | 8 117.0 | 9 117.0 | 9 499.5 |
| Inwestycje | 0.0 | 262.8 | 0.0 | 4 099.7 | 4 293.9 | 3 703.9 | 3 426.6 | 2 603.5 | 4 559.7 | 3 986.7 | 2 604.0 | 3 204.1 | 3 649.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 1 142.1 | 0.0 | 1 118.9 | 1 119.8 | 1 120.5 | 671.5 | 671.8 | 670.3 | 715.5 | 716.0 | 711.2 | 716.0 | 715.9 | 1 011.6 | 1 009.3 | 711.9 | 1 179.3 | 1 178.2 | 1 176.3 | 1 176.7 | 1 266.3 | 1 265.5 | 1 260.1 | 1 254.9 | 1 250.0 | 1 249.3 | 1 245.7 | 1 243.6 | 1 239.4 | 1 238.4 | 1 237.2 | 23.8 | 1 231.2 |
| Środki pieniężne i inne aktywa pieniężne | 120.8 | (131.4) | 95.0 | 99.6 | 62.2 | 171.8 | 188.0 | 217.8 | 206.3 | 237.9 | 270.9 | 281.3 | 255.3 | 526.9 | 554.6 | 188.2 | 339.6 | 335.2 | 378.8 | 367.5 | 354.8 | 371.2 | 408.4 | 431.9 | 428.6 | 486.6 | 510.3 | 570.3 | 392.5 | 466.2 | 494.1 | 579.7 | 557.3 |
| Dług netto | 1 021.3 | 131.4 | 1 023.9 | 1 020.2 | 1 058.3 | 499.7 | 483.8 | 452.5 | 509.2 | 478.1 | 440.3 | 434.7 | 460.6 | 484.7 | 454.7 | 523.7 | 839.7 | 843.0 | 797.5 | 809.2 | 911.5 | 894.3 | 851.7 | 823.0 | 821.4 | 762.7 | 735.4 | 673.3 | 846.9 | 772.2 | 743.1 | (555.9) | 673.9 |
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