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| Rok finansowy | 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 | 2025 | 2025 | 2025 | 2026 |
| 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 | 620.0 | 614.5 | 1 169.7 | 1 719.4 | 1 615.4 | 1 738.4 | 1 761.8 | 1 786.4 | 1 891.1 | 1 921.5 | 2 053.3 | 2 051.1 | 2 336.5 | 2 297.1 | 2 355.7 | 2 410.5 | 2 541.3 | 2 574.1 | 2 667.3 | 2 731.6 | 3 012.7 | 3 129.9 | 3 267.4 | 3 337.6 | 2 971.3 | 2 926.7 | 3 753.9 | 3 770.2 | 4 012.7 | 3 947.4 |
| Aktywa trwałe | (190.6) | 201.2 | 198.7 | 201.6 | 453.9 | 630.9 | 816.3 | 818.3 | 917.0 | 947.2 | 878.2 | 1 085.3 | 1 121.4 | 1 174.2 | 1 185.7 | 1 172.9 | 1 203.9 | 1 221.7 | 1 211.6 | 1 244.6 | 1 251.2 | 1 381.7 | 1 325.8 | 1 310.9 | 1 294.9 | 1 403.6 | 1 436.9 | 2 410.6 | 2 438.3 | 2 523.4 | 2 570.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 63.0 | 60.1 | 60.4 | 74.0 | 75.8 | 227.5 | 229.4 | 242.5 | 278.1 | 296.3 | 319.0 | 320.0 | 324.4 | 316.3 | 314.6 | 310.4 | 310.7 | 300.3 | 286.7 | 288.3 | 341.4 | 341.4 | 352.3 | 357.2 | 368.4 | 375.7 | 383.4 | 392.0 | 409.0 | 425.6 |
| Wartość firmy | 0.0 | 37.3 | 36.1 | 35.4 | 194.5 | 195.2 | 194.8 | 195.4 | 195.0 | 194.9 | 193.6 | 349.3 | 348.5 | 350.2 | 351.5 | 355.6 | 355.4 | 355.1 | 354.1 | 353.3 | 352.4 | 353.6 | 353.3 | 353.3 | 351.5 | 353.1 | 352.4 | 455.5 | 455.7 | 454.5 | 455.3 |
| Wartości niematerialne i prawne | 0.0 | 14.1 | 11.3 | 10.1 | 79.2 | 74.2 | 69.5 | 65.1 | 60.8 | 56.5 | 52.2 | 135.8 | 128.4 | 121.8 | 115.0 | 110.3 | 102.8 | 98.8 | 87.3 | 81.2 | 75.2 | 70.3 | 65.2 | 60.3 | 55.6 | 50.9 | 46.2 | 90.2 | 83.3 | 76.4 | 69.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 51.5 | 47.4 | 45.5 | 273.7 | 269.4 | 264.3 | 260.5 | 255.8 | 251.4 | 245.8 | 485.1 | 476.9 | 472.0 | 466.5 | 465.9 | 458.2 | 453.9 | 441.3 | 434.6 | 427.7 | 423.9 | 418.6 | 413.6 | 407.1 | 404.0 | 398.7 | 545.7 | 539.0 | 530.9 | 524.7 |
| Należności netto | 0.0 | 138.0 | 116.2 | 122.1 | 142.7 | 185.2 | 130.5 | 154.2 | 177.4 | 250.3 | 233.8 | 241.5 | 283.6 | 340.5 | 265.6 | 298.7 | 320.3 | 453.5 | 314.2 | 348.9 | 436.2 | 529.4 | 426.1 | 430.9 | 379.8 | 455.2 | 318.5 | 323.3 | 314.1 | 443.3 | 317.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.2 | 184.7 | 180.1 | 257.8 | 239.7 | 140.1 | 66.3 | 76.8 | 92.7 | 94.9 | 64.1 | 89.5 | 94.9 | 94.8 | 133.2 | 129.8 | 186.0 | 120.8 | 85.2 | 55.4 | 122.0 | 139.1 | 102.5 | 112.8 | 134.1 | 160.1 |
| Aktywa obrotowe | 190.6 | 418.8 | 415.7 | 968.1 | 1 265.5 | 984.5 | 922.1 | 943.5 | 869.4 | 943.9 | 1 043.2 | 968.0 | 929.8 | 1 162.3 | 1 111.4 | 1 182.8 | 1 206.6 | 1 319.6 | 1 362.5 | 1 422.8 | 1 480.4 | 1 631.0 | 1 804.1 | 1 956.5 | 2 042.7 | 1 567.7 | 1 489.8 | 1 343.4 | 1 331.9 | 1 489.3 | 1 377.1 |
| Środki pieniężne i Inwestycje | 190.6 | 256.9 | 269.4 | 818.8 | 1 094.1 | 769.0 | 752.1 | 750.3 | 653.8 | 656.1 | 757.9 | 674.0 | 598.6 | 773.5 | 780.6 | 822.9 | 818.5 | 802.8 | 967.6 | 994.7 | 975.4 | 1 031.7 | 1 291.3 | 1 444.0 | 1 590.2 | 1 045.5 | 1 092.2 | 938.4 | 610.9 | 963.5 | 948.7 |
| Zapasy | 0.0 | 16.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 381.1 | 0.0 | 0.0 | 0.0 | 0.0 | 251.2 | 515.6 | 526.0 | 456.1 | 414.9 | 315.7 | 269.8 | 223.6 | 207.4 | 261.7 | 304.3 | 314.6 | 293.8 | 329.4 | 357.5 | 342.7 | 309.8 | 350.8 | 426.3 | 401.6 | 248.4 | 269.4 | 319.3 | 0.0 | 314.9 | 291.3 |
| Środki pieniężne i inne aktywa pieniężne | (190.6) | 256.9 | 269.4 | 818.8 | 1 094.1 | 517.8 | 236.5 | 224.3 | 197.7 | 241.2 | 442.2 | 404.3 | 375.0 | 566.1 | 519.0 | 518.6 | 503.9 | 509.1 | 638.2 | 637.2 | 632.6 | 721.9 | 940.5 | 1 017.8 | 1 188.6 | 797.1 | 822.8 | 619.1 | 610.9 | 648.6 | 657.4 |
| Należności krótkoterminowe | 0.0 | 23.7 | 13.3 | 16.7 | 22.1 | 19.6 | 21.4 | 23.5 | 29.1 | 28.1 | 21.5 | 33.1 | 32.3 | 37.4 | 14.9 | 33.6 | 47.7 | 52.8 | 26.2 | 44.4 | 47.2 | 24.4 | 14.7 | 5.8 | 14.8 | 19.0 | 17.7 | 8.1 | 18.1 | 30.7 | 24.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 34.4 | 37.5 | 41.5 | 55.2 | 60.8 | 61.3 | 53.4 | 48.1 | 37.0 | 46.7 | 74.8 | 37.3 | 87.0 | 71.6 | 746.9 | 746.7 | 748.2 | 710.8 | 44.5 | 41.8 | 39.5 | 19.5 | 19.1 | 21.8 |
| Zobowiązania krótkoterminowe | 0.0 | 373.8 | 362.5 | 389.6 | 434.6 | 516.3 | 522.6 | 574.1 | 588.5 | 694.0 | 729.6 | 854.0 | 923.1 | 1 093.2 | 1 097.9 | 1 209.6 | 1 260.4 | 1 371.6 | 1 343.7 | 1 402.2 | 1 449.5 | 2 208.3 | 2 195.5 | 2 234.0 | 2 189.2 | 1 660.6 | 1 605.0 | 1 607.3 | 1 598.8 | 1 831.9 | 1 741.4 |
| Rozliczenia międzyokresowe | 0.0 | 270.2 | 282.5 | 289.7 | 316.6 | 381.1 | 385.5 | 402.7 | 423.7 | 507.6 | 552.3 | 624.0 | 686.2 | 779.6 | 829.8 | 914.6 | 940.1 | 1 029.9 | 1 049.5 | 1 073.8 | 1 088.2 | 1 172.9 | 1 190.4 | 1 208.4 | 1 204.6 | 1 320.1 | 1 313.2 | 1 307.6 | 0.0 | 0.0 | 1 422.9 |
| Zobowiązania długoterminowe | 0.0 | 36.9 | 585.7 | 36.6 | 474.6 | 484.7 | 618.1 | 621.0 | 628.5 | 650.8 | 669.1 | 697.4 | 702.0 | 917.6 | 956.0 | 934.2 | 910.6 | 894.1 | 881.5 | 858.0 | 813.5 | 187.1 | 184.9 | 185.7 | 183.4 | 180.9 | 184.7 | 185.2 | 182.1 | 178.1 | 191.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2.5 | 2.5 | 2.5 | 2.5 | 4.2 | 4.3 | 4.3 | 4.3 | 4.9 | 4.8 | 8.7 | 8.0 | 6.5 | 6.5 | 6.4 | 6.4 | 9.3 | 9.1 | 10.3 | 10.4 | 10.7 | 12.3 | 13.9 | 17.2 | 16.8 | 18.0 | 18.1 | 19.3 | 20.6 | 22.4 |
| Zobowiązania długoterminowe | 0.0 | 36.9 | 585.7 | 36.6 | 474.6 | 484.7 | 618.1 | 621.0 | 628.5 | 650.8 | 669.1 | 697.4 | 702.0 | 917.6 | 956.0 | 934.2 | 910.6 | 894.1 | 881.5 | 858.0 | 813.5 | 187.1 | 184.9 | 185.7 | 183.4 | 180.9 | 184.7 | 185.2 | 182.1 | 178.1 | 191.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 171.7 | 167.7 | 169.1 | 183.2 | 201.4 | 208.3 | 199.7 | 198.7 | 190.8 | 181.0 | 171.5 | 163.7 | 152.3 | 134.0 | 116.0 | 165.4 | 159.0 | 153.8 | 146.3 | 143.1 | 138.4 | 135.6 | 0.0 | 0.0 | 132.9 |
| Zobowiązania ogółem | 0.0 | 410.7 | 948.2 | 426.2 | 909.3 | 1 001.1 | 1 140.7 | 1 195.2 | 1 217.0 | 1 344.8 | 1 398.7 | 1 551.4 | 1 625.1 | 2 010.8 | 2 053.9 | 2 143.8 | 2 170.9 | 2 265.8 | 2 225.2 | 2 260.2 | 2 263.1 | 2 395.4 | 2 380.4 | 2 419.6 | 2 372.6 | 1 841.6 | 1 789.7 | 1 792.5 | 1 780.8 | 2 010.0 | 1 932.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (743.6) | (773.0) | (809.7) | (862.5) | (928.8) | (974.5) | (1 043.2) | (1 089.8) | (1 137.2) | (1 185.0) | (1 249.5) | (1 308.0) | (1 380.5) | (1 376.6) | (1 402.1) | (1 407.7) | (1 438.2) | (1 465.6) | (1 535.6) | (1 603.5) | (1 598.7) | (1 638.6) | (1 661.2) | (1 697.5) | (1 670.2) | (1 785.5) | (1 099.0) | (1 209.6) | (1 287.3) | (1 399.1) |
| Kapitał własny | 198.7 | 209.3 | (333.7) | 743.5 | 810.2 | 614.4 | 597.7 | 566.7 | 569.4 | 546.3 | 522.8 | 501.9 | 426.0 | 325.7 | 243.2 | 211.9 | 239.6 | 275.5 | 348.9 | 407.1 | 468.5 | 617.3 | 749.5 | 847.8 | 965.0 | 1 129.7 | 1 137.0 | 1 961.4 | 1 989.4 | 2 002.7 | 2 014.8 |
| 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 | 198.7 | 620.0 | 614.5 | 1 169.7 | 1 719.4 | 1 615.4 | 1 738.4 | 1 761.8 | 1 786.4 | 1 891.1 | 1 921.5 | 2 053.3 | 2 051.1 | 2 336.5 | 2 297.1 | 2 355.7 | 2 410.5 | 2 541.3 | 2 574.1 | 2 667.3 | 2 731.6 | 3 012.7 | 3 129.9 | 3 267.4 | 3 337.6 | 2 971.3 | 2 926.7 | 3 753.9 | 3 770.2 | 4 012.7 | 3 947.4 |
| Inwestycje | 381.1 | 0.0 | 0.0 | 0.0 | 0.0 | 415.4 | 700.3 | 706.1 | 713.9 | 654.7 | 455.8 | 336.0 | 300.4 | 300.2 | 356.6 | 368.4 | 404.0 | 388.7 | 424.2 | 490.8 | 472.5 | 495.8 | 471.6 | 85.2 | 55.4 | 370.4 | 408.5 | 421.8 | 112.8 | 449.0 | 451.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 432.6 | 438.9 | 617.1 | 619.6 | 627.7 | 648.5 | 673.5 | 687.4 | 685.9 | 915.8 | 946.7 | 913.3 | 901.8 | 882.2 | 871.9 | 854.6 | 837.7 | 888.3 | 883.0 | 878.9 | 835.4 | 143.1 | 138.4 | 135.6 | 130.6 | 124.4 | 132.9 |
| Środki pieniężne i inne aktywa pieniężne | (190.6) | 256.9 | 269.4 | 818.8 | 1 094.1 | 517.8 | 236.5 | 224.3 | 197.7 | 241.2 | 442.2 | 404.3 | 375.0 | 566.1 | 519.0 | 518.6 | 503.9 | 509.1 | 638.2 | 637.2 | 632.6 | 721.9 | 940.5 | 1 017.8 | 1 188.6 | 797.1 | 822.8 | 619.1 | 610.9 | 648.6 | 657.4 |
| Dług netto | 190.6 | (256.9) | (269.4) | (818.8) | (661.6) | (78.9) | 380.6 | 395.3 | 430.0 | 407.3 | 231.3 | 283.1 | 310.9 | 349.7 | 427.7 | 394.7 | 397.9 | 373.2 | 233.7 | 217.4 | 205.1 | 166.4 | (57.5) | (138.9) | (353.2) | (654.0) | (684.4) | (483.5) | (480.2) | (524.2) | (524.5) |
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