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| Rok finansowy | 2018 | 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 |
| 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 |
| Aktywa | 1 899.0 | 0.0 | 1 839.8 | 1 811.4 | 1 775.6 | 1 932.8 | 1 988.3 | 2 042.1 | 2 046.8 | 2 056.2 | 2 166.6 | 2 256.2 | 2 214.1 | 2 242.9 | 2 397.8 | 2 541.3 | 2 430.6 | 2 422.0 | 2 413.9 | 2 765.3 | 2 727.3 | 2 782.2 | 2 999.2 | 3 409.8 | 3 257.7 | 3 329.7 | 3 735.1 | 4 139.7 |
| Aktywa trwałe | 1 654.6 | (77.6) | 1 601.8 | 1 598.1 | 1 585.3 | 1 577.3 | 1 576.9 | 1 575.7 | 1 604.9 | 1 595.0 | 1 592.1 | 1 575.9 | 1 576.1 | 1 590.2 | 1 585.4 | 1 592.9 | 1 570.8 | 1 570.7 | 1 583.0 | 1 647.2 | 1 652.9 | 1 680.6 | 1 712.6 | 1 903.4 | 1 932.7 | 1 846.1 | 2 159.9 | 2 208.2 |
| Rzeczowe aktywa trwałe netto | 18.5 | 0.0 | 17.4 | 17.9 | 20.3 | 24.7 | 28.0 | 31.5 | 77.9 | 76.5 | 78.9 | 79.9 | 86.2 | 100.7 | 101.3 | 104.1 | 99.2 | 107.1 | 119.3 | 121.6 | 125.6 | 114.3 | 115.3 | 114.7 | 122.7 | 123.6 | 116.1 | 129.0 |
| Wartość firmy | 1 270.9 | 0.0 | 1 270.3 | 1 270.1 | 1 270.5 | 1 270.2 | 1 270.6 | 1 270.7 | 1 271.0 | 1 271.6 | 1 272.6 | 1 271.2 | 1 275.1 | 1 282.6 | 1 281.8 | 1 281.9 | 1 280.5 | 1 279.5 | 1 281.5 | 1 281.8 | 1 282.1 | 1 309.5 | 1 312.7 | 1 335.5 | 1 335.0 | 1 337.2 | 1 335.4 | 1 336.4 |
| Wartości niematerialne i prawne | 330.1 | 0.0 | 276.0 | 259.1 | 244.4 | 229.9 | 215.8 | 201.6 | 188.7 | 175.8 | 162.9 | 149.5 | 138.0 | 128.5 | 117.9 | 105.7 | 95.0 | 84.4 | 74.1 | 63.6 | 53.9 | 52.1 | 54.1 | 51.0 | 41.2 | 31.7 | 23.4 | 25.5 |
| Wartość firmy i wartości niematerialne i prawne | 1 601.1 | 0.0 | 1 546.3 | 1 529.2 | 1 514.9 | 1 500.0 | 1 486.4 | 1 472.3 | 1 459.7 | 1 447.4 | 1 435.5 | 1 420.7 | 1 413.1 | 1 411.1 | 1 399.7 | 1 387.6 | 1 375.5 | 1 363.9 | 1 355.6 | 1 345.4 | 1 336.0 | 1 361.7 | 1 366.8 | 1 386.5 | 1 376.1 | 1 368.9 | 1 358.7 | 1 362.0 |
| Należności netto | 136.5 | 0.0 | 152.6 | 115.4 | 82.4 | 85.6 | 166.5 | 157.1 | 93.8 | 110.3 | 200.8 | 242.1 | 134.0 | 149.8 | 264.3 | 350.7 | 191.8 | 185.7 | 304.4 | 442.5 | 238.3 | 262.7 | 361.7 | 613.6 | 245.0 | 303.3 | 391.6 | 624.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 31.5 | 30.6 | 33.6 | 42.7 | 43.5 | 37.8 | 38.1 | 43.6 | 48.6 | 50.0 | 50.8 | 58.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.1 | 74.6 | 79.7 | 46.4 | 54.7 | 48.3 | 46.3 | 51.6 |
| Aktywa obrotowe | 244.4 | 77.6 | 238.0 | 213.2 | 190.3 | 355.6 | 411.4 | 466.4 | 441.9 | 461.1 | 574.5 | 680.3 | 638.0 | 652.7 | 812.3 | 948.4 | 859.8 | 851.3 | 830.9 | 1 118.2 | 1 074.4 | 1 101.6 | 1 286.7 | 1 506.4 | 1 325.0 | 1 483.6 | 1 575.2 | 1 931.5 |
| Środki pieniężne i Inwestycje | 77.6 | 77.6 | 50.9 | 51.3 | 57.5 | 211.7 | 188.6 | 213.2 | 250.4 | 248.4 | 299.5 | 325.0 | 387.2 | 370.3 | 408.7 | 463.0 | 571.3 | 563.4 | 422.5 | 555.3 | 700.7 | 701.5 | 782.6 | 836.9 | 1 012.5 | 1 005.0 | 1 007.7 | 1 113.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 41.0 | 29.4 | 35.1 | 36.3 | 38.5 | 39.1 | 57.5 | 63.8 | 49.0 | 51.0 | 52.5 | 58.0 | 62.6 | 61.2 | 62.9 | 71.0 | 83.0 | 83.0 | 84.2 | 90.1 | 0.0 | (67.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 155.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.9 | 82.2 | 97.8 | 100.2 | 96.2 |
| Środki pieniężne i inne aktywa pieniężne | 77.6 | (77.6) | 50.9 | 51.3 | 57.5 | 211.7 | 188.6 | 213.2 | 250.4 | 248.4 | 299.5 | 325.0 | 387.2 | 370.3 | 408.7 | 463.0 | 571.3 | 563.4 | 422.5 | 555.3 | 700.7 | 701.5 | 782.6 | 779.0 | 930.3 | 907.2 | 907.5 | 1 017.0 |
| Należności krótkoterminowe | 3.2 | 0.0 | 2.7 | 6.6 | 4.7 | 10.5 | 10.8 | 11.1 | 3.8 | 8.2 | 12.1 | 9.6 | 3.4 | 16.0 | 22.3 | 22.7 | 4.8 | 4.6 | 14.7 | 22.0 | 6.1 | 15.8 | 13.2 | 21.4 | 3.9 | 17.3 | 8.6 | 27.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 605.1 | 606.6 | 600.2 | 0.0 | 0.0 | 0.0 | 19.4 | 18.6 | 18.7 | 19.0 | 20.8 | 22.4 | 23.4 | 25.5 | 24.8 | 25.8 | 30.0 | 31.3 | 31.8 | 31.8 | 32.6 | 31.0 | 30.7 | 0.0 | 14.0 | 14.0 |
| Zobowiązania krótkoterminowe | 2 003.0 | 0.0 | 908.5 | 950.9 | 938.6 | 381.1 | 449.2 | 488.9 | 441.2 | 451.5 | 550.3 | 647.9 | 598.9 | 594.1 | 713.2 | 865.6 | 749.4 | 708.9 | 831.0 | 1 037.0 | 900.0 | 856.4 | 958.6 | 1 258.6 | 1 051.2 | 1 047.9 | 1 048.6 | 1 381.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 272.8 | 282.0 | 291.9 | 352.2 | 384.1 | 352.8 | 349.5 | 424.0 | 509.3 | 486.1 | 461.4 | 563.0 | 688.6 | 618.0 | 561.5 | 647.3 | 811.1 | 721.8 | 677.8 | 757.1 | 988.0 | 862.1 | 806.2 | 812.9 | 1 087.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 1 287.4 | 1 250.7 | 1 274.6 | 665.4 | 639.9 | 591.7 | 617.1 | 581.7 | 556.5 | 494.7 | 456.3 | 427.8 | 408.6 | 371.3 | 335.6 | 311.4 | 115.8 | 123.4 | 122.4 | 124.1 | 126.7 | 135.7 | 138.8 | 137.8 | 133.3 | 137.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 47.6 | 38.7 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.4 | 1.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 1.0 | 1.0 | 1.0 | 0.6 | 0.4 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 1 287.4 | 1 250.7 | 1 274.6 | 665.4 | 639.9 | 591.7 | 617.1 | 581.7 | 556.5 | 494.7 | 456.3 | 427.8 | 408.6 | 371.3 | 335.6 | 311.4 | 115.8 | 123.4 | 122.4 | 124.1 | 126.7 | 135.7 | 138.8 | 137.8 | 133.3 | 137.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.7 | 47.1 | 48.2 | 47.7 | 53.2 | 65.6 | 64.7 | 64.8 | 59.1 | 67.1 | 74.6 | 75.2 | 78.6 | 75.8 | 74.3 | 69.5 | 81.4 | 65.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 003.0 | 0.0 | 2 195.9 | 2 201.6 | 2 213.2 | 1 046.5 | 1 089.1 | 1 080.6 | 1 058.3 | 1 033.2 | 1 106.8 | 1 142.6 | 1 055.1 | 1 021.9 | 1 121.7 | 1 236.9 | 1 085.0 | 1 020.3 | 946.9 | 1 160.5 | 1 022.4 | 980.5 | 1 085.3 | 1 394.3 | 1 190.0 | 1 185.7 | 1 181.8 | 1 518.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (59.8) | 0.0 | (145.4) | (176.0) | (225.2) | (642.5) | (640.7) | (594.0) | (580.9) | (563.4) | (545.0) | (513.8) | (500.5) | (476.9) | (462.3) | (461.3) | (459.2) | (448.7) | (433.7) | (353.4) | (315.2) | (279.4) | (236.7) | (198.8) | (160.1) | (116.1) | 245.6 | 284.9 |
| Kapitał własny | (268.7) | (268.7) | (356.1) | (390.3) | (437.6) | 886.3 | 899.2 | 961.5 | 988.6 | 1 022.9 | 1 059.7 | 1 113.6 | 1 159.0 | 1 221.0 | 1 276.0 | 1 304.4 | 1 345.6 | 1 401.7 | 1 467.0 | 1 604.9 | 1 704.9 | 1 801.7 | 1 913.9 | 2 015.5 | 2 067.6 | 2 144.0 | 2 553.3 | 0.0 |
| 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 |
| Pasywa | 1 734.3 | (268.7) | 1 839.8 | 1 811.4 | 1 775.6 | 1 932.8 | 1 988.3 | 2 042.1 | 2 046.8 | 2 056.2 | 2 166.6 | 2 256.2 | 2 214.1 | 2 242.9 | 2 397.8 | 2 541.3 | 2 430.6 | 2 422.0 | 2 413.9 | 2 765.3 | 2 727.3 | 2 782.2 | 2 999.2 | 3 409.8 | 3 257.7 | 3 329.7 | 3 735.1 | 4 139.7 |
| Inwestycje | 0.0 | 155.2 | 0.0 | 31.5 | 30.6 | 33.6 | 42.7 | 43.5 | 37.8 | 38.1 | 43.6 | 48.6 | 50.0 | 50.8 | 58.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.1 | 74.6 | 79.7 | 104.2 | 136.9 | 146.1 | 146.5 | 147.8 |
| Dług | 0.0 | 0.0 | 1 672.3 | 1 618.4 | 1 603.0 | 569.8 | 540.2 | 510.0 | 559.1 | 528.1 | 499.6 | 439.6 | 415.6 | 398.5 | 368.1 | 338.8 | 303.5 | 282.1 | 74.6 | 75.2 | 78.6 | 75.8 | 74.3 | 69.5 | 81.4 | 80.6 | 75.2 | 75.4 |
| Środki pieniężne i inne aktywa pieniężne | 77.6 | (77.6) | 50.9 | 51.3 | 57.5 | 211.7 | 188.6 | 213.2 | 250.4 | 248.4 | 299.5 | 325.0 | 387.2 | 370.3 | 408.7 | 463.0 | 571.3 | 563.4 | 422.5 | 555.3 | 700.7 | 701.5 | 782.6 | 779.0 | 930.3 | 907.2 | 907.5 | 1 017.0 |
| Dług netto | (77.6) | 77.6 | 1 621.5 | 1 567.1 | 1 545.5 | 358.1 | 351.7 | 296.8 | 308.8 | 279.6 | 200.1 | 114.6 | 28.4 | 28.2 | (40.6) | (124.2) | (267.8) | (281.4) | (347.9) | (480.2) | (622.1) | (625.8) | (708.4) | (709.5) | (848.9) | (826.6) | (832.3) | (941.7) |
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