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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
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| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 1 876.2 | 1 898.0 | 4 501.9 | 4 656.0 | 4 651.8 | 4 819.4 | 5 006.1 | 5 850.5 | 5 878.1 | 5 913.3 | 6 122.7 | 6 499.9 | 6 706.2 | 6 843.9 | 5 887.8 | 5 910.8 | 5 890.3 | 5 826.2 | 5 759.8 | 5 261.8 | 5 301.7 |
| Aktywa trwałe | (37.5) | 1 690.9 | 1 672.1 | 4 135.3 | 4 281.5 | 4 237.5 | 4 437.1 | 4 667.1 | 5 086.9 | 5 339.7 | 5 371.5 | 5 601.0 | 5 928.5 | 6 104.6 | 6 229.8 | 5 030.0 | 5 089.7 | 5 074.5 | 5 068.6 | 5 012.6 | 4 604.3 | 4 630.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 134.4 | 142.0 | 1 668.0 | 1 712.3 | 1 676.8 | 1 828.4 | 2 026.7 | 2 346.6 | 2 411.3 | 2 512.8 | 2 783.0 | 2 844.9 | 3 022.6 | 3 127.5 | 2 803.4 | 2 827.8 | 2 809.3 | 2 801.2 | 2 781.3 | 2 394.5 | 1 269.8 |
| Wartość firmy | 0.0 | 870.6 | 861.8 | 1 624.4 | 1 727.4 | 1 718.2 | 1 768.2 | 1 810.1 | 1 910.4 | 2 044.6 | 2 108.0 | 2 082.6 | 2 277.1 | 2 288.0 | 2 300.0 | 1 433.8 | 1 455.9 | 1 435.6 | 1 431.6 | 1 427.5 | 1 403.1 | 1 413.3 |
| Wartości niematerialne i prawne | 0.0 | 672.0 | 655.7 | 829.4 | 829.3 | 829.4 | 827.4 | 817.7 | 816.2 | 862.8 | 733.5 | 718.0 | 765.9 | 761.6 | 756.0 | 741.7 | 739.4 | 729.4 | 721.7 | 677.3 | 665.9 | 662.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 542.6 | 1 517.5 | 2 453.8 | 2 556.7 | 2 547.7 | 2 595.6 | 2 627.8 | 2 726.6 | 2 907.4 | 2 841.5 | 2 800.5 | 3 043.0 | 3 049.6 | 3 055.9 | 2 175.5 | 2 195.3 | 2 165.0 | 2 153.2 | 2 104.7 | 2 069.0 | 2 075.7 |
| Należności netto | 0.0 | 78.7 | 89.2 | 90.1 | 84.8 | 104.2 | 107.9 | 113.5 | 117.9 | 138.9 | 183.3 | 161.3 | 195.0 | 229.3 | 214.7 | 185.2 | 167.2 | 173.3 | 209.2 | 171.9 | 193.3 | 201.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.6 | 2.7 | 3.2 | 8.9 | 5.1 | 6.6 | 2.1 | 2.1 | 6.4 | 6.1 | 0.3 | 2.1 | 2.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 37.5 | 185.3 | 225.8 | 366.6 | 374.6 | 414.3 | 382.3 | 339.0 | 763.6 | 538.4 | 541.9 | 521.7 | 571.4 | 601.6 | 614.1 | 857.8 | 821.1 | 815.8 | 757.6 | 747.2 | 657.4 | 671.4 |
| Środki pieniężne i Inwestycje | 37.5 | 34.9 | 60.2 | 184.4 | 172.6 | 175.4 | 147.3 | 115.4 | 523.4 | 270.7 | 254.2 | 244.4 | 227.1 | 190.8 | 212.1 | 211.3 | 222.8 | 218.9 | 196.3 | 204.2 | 170.0 | 152.0 |
| Zapasy | 0.0 | 26.1 | 27.5 | 42.5 | 43.0 | 42.9 | 41.9 | 44.3 | 47.0 | 48.9 | 53.1 | 62.6 | 72.0 | 77.8 | 83.0 | 83.4 | 83.2 | 82.9 | 70.5 | 69.9 | 67.5 | 63.8 |
| Inwestycje krótkoterminowe | 75.1 | 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 |
| Środki pieniężne i inne aktywa pieniężne | (37.5) | 34.9 | 60.2 | 184.4 | 172.6 | 175.4 | 147.3 | 115.4 | 523.4 | 270.7 | 254.2 | 244.4 | 227.1 | 190.8 | 212.1 | 211.3 | 222.8 | 218.9 | 196.3 | 204.2 | 170.0 | 152.0 |
| Należności krótkoterminowe | 0.0 | 58.9 | 76.9 | 79.9 | 67.8 | 67.2 | 79.2 | 72.5 | 83.0 | 85.5 | 115.4 | 79.4 | 60.6 | 88.9 | 81.8 | 90.4 | 67.5 | 82.8 | 72.1 | 78.8 | 95.3 | 110.4 |
| Dług krótkoterminowy | 0.0 | 13.0 | 13.0 | 21.0 | 23.0 | 78.5 | 17.8 | 18.3 | 83.6 | 23.0 | 158.5 | 169.5 | 109.8 | 33.3 | 32.0 | 31.9 | 187.0 | 33.0 | 31.3 | 32.9 | 33.2 | 32.2 |
| Zobowiązania krótkoterminowe | 0.0 | 158.8 | 166.9 | 296.1 | 306.3 | 298.8 | 331.7 | 336.6 | 435.9 | 424.1 | 477.3 | 468.7 | 497.1 | 526.7 | 519.0 | 475.3 | 427.2 | 439.1 | 359.2 | 393.7 | 433.9 | 457.3 |
| Rozliczenia międzyokresowe | 0.0 | 66.0 | 0.0 | 174.9 | 20.8 | 22.4 | 23.8 | 220.4 | 303.3 | 286.6 | 54.3 | 72.5 | 30.0 | 29.5 | 31.1 | 314.7 | 30.5 | 2.0 | 2.1 | 0.0 | 0.0 | 31.1 |
| Zobowiązania długoterminowe | 0.0 | 1 427.5 | 1 461.0 | 3 120.9 | 3 243.3 | 2 723.9 | 2 815.8 | 2 994.0 | 3 769.4 | 3 775.5 | 3 852.6 | 4 089.0 | 4 349.2 | 4 480.4 | 4 577.3 | 4 531.5 | 4 576.9 | 4 544.5 | 4 524.2 | 4 403.4 | 4 220.6 | 4 201.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 111.4 | 0.0 | 271.2 | 249.0 | 241.3 | 253.5 | 261.9 | 255.6 | 256.5 | 223.3 | 211.6 | 276.7 | 282.7 | 297.9 | 142.0 | 154.7 | 149.9 | 157.3 | 164.7 | 87.5 | 94.2 |
| Zobowiązania długoterminowe | 0.0 | 1 427.5 | 1 461.0 | 3 120.9 | 3 243.3 | 2 723.9 | 2 815.8 | 2 994.0 | 3 769.4 | 3 775.5 | 3 852.6 | 4 089.0 | 4 349.2 | 4 480.4 | 4 577.3 | 4 531.5 | 4 576.9 | 4 544.5 | 4 524.2 | 4 403.4 | 4 220.6 | 4 201.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 716.0 | 818.0 | 907.6 | 844.8 | 843.9 | 992.3 | 961.2 | 1 038.9 | 1 099.5 | 1 259.0 | 1 202.4 | 1 320.7 | 1 334.5 | 1 411.9 | 1 319.9 | 1 315.3 | 1 311.9 | 1 303.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1 586.4 | 1 627.9 | 3 417.0 | 3 549.7 | 3 022.7 | 3 147.5 | 3 330.6 | 4 205.3 | 4 199.6 | 4 329.9 | 4 557.7 | 4 846.3 | 5 007.1 | 5 096.2 | 5 006.9 | 5 004.1 | 4 983.5 | 4 883.4 | 4 797.0 | 4 654.5 | 4 658.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 284.8 | 280.8 | 1 093.0 | 1 087.7 | 0.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 32.0 | (3.2) | 47.2 | 80.4 | 41.6 | 76.0 | 19.0 | 57.4 | 84.8 | 114.5 | 152.3 | (696.9) | (710.1) | (705.8) | (675.7) | (690.6) | (1 002.6) | 0.0 |
| Kapitał własny | 437.7 | 289.9 | 270.1 | 1 084.9 | 1 106.4 | 1 629.1 | 1 671.9 | 1 675.5 | 1 645.2 | 1 678.5 | 1 583.5 | 1 565.0 | 1 653.6 | 1 699.0 | 1 747.7 | 880.9 | 906.7 | 906.8 | 942.8 | 962.8 | 607.3 | 0.0 |
| Udziały mniejszościowe | 0.0 | 1.5 | 1.4 | 1.8 | 2.1 | 2.1 | 1.1 | 1.2 | 1.1 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 437.7 | 1 876.2 | 1 898.0 | 4 501.9 | 4 656.0 | 4 651.8 | 4 819.4 | 5 006.1 | 5 850.5 | 5 878.1 | 5 913.3 | 6 122.7 | 6 499.9 | 6 706.2 | 6 843.9 | 5 887.8 | 5 910.8 | 5 890.3 | 5 826.2 | 5 759.8 | 5 261.8 | 5 301.7 |
| Inwestycje | 75.1 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.6 | 2.7 | 3.2 | 8.9 | 5.1 | 6.6 | 2.1 | 2.1 | 6.4 | 6.1 | 0.3 | 2.1 | 2.6 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 1 315.0 | 1 352.2 | 2 814.1 | 2 943.2 | 2 292.4 | 2 366.6 | 2 539.6 | 3 314.0 | 3 342.5 | 3 523.7 | 3 775.9 | 3 915.8 | 4 052.1 | 4 132.2 | 4 243.5 | 4 350.9 | 4 258.0 | 4 206.5 | 4 077.3 | 3 996.6 | 3 154.5 |
| Środki pieniężne i inne aktywa pieniężne | (37.5) | 34.9 | 60.2 | 184.4 | 172.6 | 175.4 | 147.3 | 115.4 | 523.4 | 270.7 | 254.2 | 244.4 | 227.1 | 190.8 | 212.1 | 211.3 | 222.8 | 218.9 | 196.3 | 204.2 | 170.0 | 152.0 |
| Dług netto | 37.5 | 1 280.0 | 1 292.1 | 2 629.7 | 2 770.6 | 2 117.0 | 2 219.3 | 2 424.2 | 2 790.6 | 3 071.8 | 3 269.4 | 3 531.5 | 3 688.7 | 3 861.3 | 3 920.1 | 4 032.2 | 4 128.1 | 4 039.1 | 4 010.2 | 3 873.2 | 3 826.6 | 3 002.4 |
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