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| Rok finansowy | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 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 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 2 236.4 | 2 221.3 | 2 262.4 | 2 312.3 | 2 316.1 | 2 242.1 | 2 253.8 | 2 306.3 | 2 397.1 | 2 387.9 | 2 418.6 | 2 480.8 | 2 493.7 | 2 517.1 | 2 561.1 | 2 605.5 | 2 891.9 | 2 990.2 | 3 177.3 | 3 390.3 | 3 875.4 | 4 441.0 | 4 573.4 | 4 677.9 | 4 899.3 | 4 519.2 | 4 785.1 | 4 997.3 | 5 086.9 | 5 077.2 | 5 021.3 | 5 276.2 | 5 085.6 | 5 223.3 | 5 119.2 | 5 248.3 | 5 348.9 | 5 384.7 | 5 414.4 | 5 613.0 | 5 900.6 | 5 906.6 |
| Aktywa trwałe | 1 209.6 | 1 169.2 | 1 076.8 | 1 124.2 | 1 107.9 | 1 048.2 | 1 045.8 | 1 017.5 | 969.6 | 943.1 | 972.7 | 1 021.5 | 1 112.9 | 1 109.9 | 1 092.0 | 1 187.8 | 1 272.3 | 1 182.8 | 1 672.4 | 1 878.7 | 2 137.9 | 3 032.2 | 2 907.9 | 2 884.4 | 2 869.5 | 3 183.5 | 3 318.4 | 3 386.2 | 3 398.9 | 3 342.3 | 3 332.4 | 3 364.0 | 3 371.1 | 3 398.1 | 3 405.4 | 3 399.6 | 3 387.1 | 3 433.1 | 3 458.6 | 3 503.5 | 3 558.6 | 3 570.4 |
| Rzeczowe aktywa trwałe netto | 66.6 | 68.7 | 83.5 | 95.9 | 99.9 | 107.5 | 115.1 | 123.2 | 128.7 | 126.7 | 125.1 | 122.4 | 117.3 | 117.4 | 126.1 | 145.0 | 179.2 | 208.2 | 226.0 | 223.4 | 533.2 | 559.4 | 545.1 | 529.9 | 501.7 | 468.0 | 449.9 | 436.1 | 422.7 | 406.3 | 389.4 | 395.7 | 391.7 | 386.1 | 375.3 | 365.9 | 359.3 | 350.5 | 339.5 | 329.1 | 348.2 | 338.5 |
| Wartość firmy | 557.0 | 557.0 | 557.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 1 065.4 | 1 065.4 | 1 065.4 | 1 865.0 | 1 859.0 | 1 859.0 | 1 863.9 | 2 209.6 | 2 209.6 | 2 216.6 | 2 260.4 | 2 260.0 | 2 260.0 | 2 259.3 | 2 259.3 | 2 288.6 | 2 288.7 | 2 288.7 | 2 288.7 | 2 312.4 | 2 312.4 | 2 312.4 | 2 312.4 | 2 319.8 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 58.8 | 0.0 | 0.0 | 0.0 | 50.5 | 0.0 | 0.0 | 0.0 | 42.6 | 0.0 | 0.0 | 0.0 | 31.3 | 0.0 | 0.0 | 113.4 | 108.9 | 104.3 | 246.2 | 236.4 | 225.9 | 223.4 | 273.5 | 262.5 | 237.2 | 237.5 | 224.5 | 211.7 | 200.3 | 187.4 | 178.1 | 164.0 | 151.0 | 136.4 | 132.2 | 122.1 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 557.0 | 557.0 | 557.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 556.0 | 1 065.4 | 1 065.4 | 1 065.4 | 1 865.0 | 1 859.0 | 1 859.0 | 1 863.9 | 2 209.6 | 2 209.6 | 2 216.6 | 2 260.4 | 2 260.0 | 2 260.0 | 2 259.3 | 2 259.3 | 2 288.6 | 2 288.7 | 2 288.7 | 2 425.1 | 2 444.6 | 2 434.5 | 2 312.4 | 2 312.4 | 2 319.8 |
| Należności netto | 255.9 | 262.6 | 261.1 | 279.4 | 279.2 | 266.2 | 263.2 | 268.2 | 313.2 | 293.9 | 295.1 | 291.9 | 291.1 | 290.9 | 297.4 | 295.4 | 325.7 | 321.5 | 320.5 | 401.4 | 354.7 | 338.7 | 304.9 | 434.3 | 510.2 | 536.3 | 559.3 | 555.9 | 655.3 | 665.4 | 733.5 | 789.7 | 819.1 | 824.7 | 806.0 | 828.9 | 887.3 | 768.2 | 792.4 | 389.0 | 485.0 | 379.6 |
| Inwestycje długoterminowe | 512.5 | 467.7 | 361.7 | 397.7 | 383.5 | 319.3 | 313.5 | 276.4 | 223.0 | 200.3 | 234.6 | 284.8 | 348.2 | 350.2 | 329.4 | 411.2 | 413.7 | 301.4 | 161.6 | 358.4 | 312.0 | 205.0 | 112.9 | 102.9 | 88.8 | 19.1 | 95.2 | 132.8 | 77.0 | 34.9 | 19.1 | 9.5 | 7.8 | 4.7 | 5.9 | 5.1 | 6.2 | 6.3 | 224.4 | 8.6 | 11.2 | 12.5 |
| Aktywa obrotowe | 1 026.9 | 1 052.1 | 1 185.5 | 1 188.1 | 1 208.1 | 1 194.0 | 1 208.0 | 1 288.8 | 1 427.5 | 1 444.8 | 1 445.9 | 1 459.3 | 1 380.8 | 1 407.2 | 1 469.0 | 1 417.7 | 1 619.6 | 1 807.5 | 1 504.9 | 1 511.6 | 1 737.5 | 1 408.7 | 1 665.4 | 1 793.5 | 2 029.8 | 1 335.6 | 1 466.7 | 1 611.1 | 1 688.0 | 1 734.8 | 1 688.9 | 1 912.2 | 1 714.5 | 1 825.2 | 1 713.8 | 1 848.8 | 1 961.8 | 1 951.5 | 1 955.9 | 2 109.5 | 2 342.0 | 2 336.2 |
| Środki pieniężne i Inwestycje | 654.1 | 666.5 | 797.7 | 774.3 | 791.5 | 775.0 | 810.7 | 882.4 | 973.8 | 1 014.6 | 1 014.2 | 1 016.9 | 1 004.6 | 1 024.7 | 1 084.5 | 1 039.4 | 1 132.6 | 1 313.8 | 986.5 | 972.3 | 1 162.2 | 821.1 | 1 093.6 | 1 209.9 | 1 373.3 | 643.3 | 767.9 | 910.6 | 859.0 | 887.1 | 738.3 | 884.6 | 659.8 | 755.3 | 690.6 | 803.3 | 825.9 | 903.5 | 935.6 | 1 074.6 | 1 150.9 | 1 259.3 |
| Zapasy | 27.6 | 29.3 | 30.0 | 33.7 | 33.6 | 35.2 | 33.8 | 34.1 | 33.7 | 32.5 | 31.0 | 29.8 | 29.1 | 29.5 | 31.3 | 30.6 | 31.6 | 33.5 | 36.0 | 34.4 | 32.4 | 30.9 | 28.8 | 27.9 | 26.5 | 24.6 | 22.6 | 22.1 | 20.8 | 27.9 | 43.8 | 68.4 | 59.2 | 50.7 | 46.1 | 35.9 | 35.8 | 69.8 | 80.2 | 76.4 | 73.2 | 67.9 |
| Inwestycje krótkoterminowe | 385.2 | 298.9 | 235.5 | 383.9 | 358.2 | 376.7 | 381.1 | 367.8 | 400.9 | 358.9 | 323.3 | 343.7 | 392.6 | 428.8 | 485.2 | 614.7 | 652.5 | 587.1 | 298.1 | 373.1 | 426.8 | 248.3 | 379.3 | 360.3 | 346.5 | 111.1 | 184.1 | 329.6 | 346.5 | 300.6 | 196.5 | 126.6 | 54.0 | 20.7 | 13.1 | 6.2 | 3.3 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 269.0 | 367.6 | 562.2 | 390.5 | 433.3 | 398.3 | 429.6 | 514.6 | 572.9 | 655.8 | 690.9 | 673.2 | 612.0 | 595.9 | 599.3 | 424.7 | 480.1 | 726.7 | 688.4 | 599.2 | 735.5 | 572.9 | 714.3 | 849.6 | 1 026.8 | 532.2 | 583.8 | 581.0 | 512.4 | 586.5 | 541.9 | 758.0 | 605.7 | 734.5 | 677.5 | 797.2 | 822.6 | 902.7 | 934.8 | 1 074.6 | 1 150.9 | 1 259.3 |
| Należności krótkoterminowe | 41.2 | 34.7 | 49.0 | 50.8 | 37.6 | 37.2 | 37.5 | 34.1 | 49.9 | 47.3 | 44.5 | 50.8 | 46.7 | 40.3 | 44.6 | 57.8 | 66.9 | 68.2 | 55.6 | 62.6 | 52.4 | 56.2 | 54.4 | 64.5 | 57.5 | 53.6 | 49.4 | 62.1 | 58.3 | 69.1 | 73.4 | 113.2 | 71.8 | 70.0 | 65.5 | 63.3 | 60.1 | 57.7 | 53.6 | 67.9 | 53.6 | 43.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.5 | 66.1 | 65.8 | 65.3 | 66.0 | 68.0 | 69.4 | 68.6 | 66.2 | 405.4 | 398.1 | 392.3 | 43.4 | 43.2 | 42.2 | 41.4 | 41.3 | 38.5 | 38.1 | 33.8 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 695.6 | 697.7 | 717.4 | 755.1 | 802.6 | 800.4 | 799.4 | 844.2 | 918.7 | 916.0 | 909.3 | 934.6 | 945.3 | 962.2 | 943.9 | 954.4 | 1 047.7 | 1 074.8 | 1 072.1 | 1 105.5 | 1 150.5 | 1 252.0 | 1 263.3 | 1 288.3 | 1 319.2 | 1 327.1 | 1 355.0 | 1 391.5 | 1 431.9 | 1 773.2 | 1 768.7 | 1 840.0 | 1 533.5 | 1 525.6 | 1 489.5 | 1 472.8 | 1 524.5 | 1 502.4 | 1 455.6 | 1 489.7 | 1 587.6 | 1 524.1 |
| Rozliczenia międzyokresowe | 521.7 | 544.4 | 553.1 | 573.9 | 619.6 | 619.7 | 626.8 | 631.8 | 669.9 | 684.5 | 686.1 | 696.4 | 722.0 | 736.0 | 736.0 | 715.7 | 796.4 | 809.3 | 803.2 | 807.0 | 847.8 | 889.6 | 888.6 | 883.1 | 936.6 | 929.4 | 952.0 | 968.7 | 1 039.5 | 1 043.5 | 1 049.1 | 1 067.2 | 1 131.2 | 1 160.1 | 1 149.8 | 1 126.6 | 1 185.5 | 1 178.2 | 1 142.1 | 1 121.7 | 1 217.7 | 1 200.6 |
| Zobowiązania długoterminowe | 185.0 | 202.2 | 217.8 | 240.4 | 251.0 | 260.7 | 267.3 | 276.8 | 283.4 | 287.3 | 304.6 | 316.8 | 321.3 | 328.4 | 351.2 | 365.6 | 435.0 | 448.0 | 481.4 | 523.3 | 795.4 | 1 190.8 | 1 156.1 | 1 157.4 | 1 178.5 | 1 184.3 | 1 238.0 | 1 245.5 | 1 249.7 | 906.8 | 929.6 | 967.3 | 969.7 | 972.1 | 972.1 | 975.3 | 963.4 | 949.0 | 948.1 | 994.0 | 250.6 | 1 068.4 |
| Rezerwy z tytułu odroczonego podatku | 3.2 | 2.8 | 2.4 | 0.9 | 1.9 | 5.5 | 7.2 | 4.2 | 3.3 | 5.1 | 5.6 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.6 | 2.0 | 1.9 | 1.9 | 2.4 | 2.7 | 2.7 | 2.8 | 2.8 | 3.0 | 3.4 | 3.9 | 4.6 | 5.2 | 5.7 | 6.1 | 7.2 | 7.7 | 8.3 |
| Zobowiązania długoterminowe | 185.0 | 202.2 | 217.8 | 240.4 | 251.0 | 260.7 | 267.3 | 276.8 | 283.4 | 287.3 | 304.6 | 316.8 | 321.3 | 328.4 | 351.2 | 365.6 | 435.0 | 448.0 | 481.4 | 523.3 | 795.4 | 1 190.8 | 1 156.1 | 1 157.4 | 1 178.5 | 1 184.3 | 1 238.0 | 1 245.5 | 1 249.7 | 906.8 | 929.6 | 967.3 | 969.7 | 972.1 | 972.1 | 975.3 | 963.4 | 949.0 | 948.1 | 994.0 | 250.6 | 1 068.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 384.8 | 404.5 | 392.1 | 384.7 | 375.2 | 368.9 | 358.3 | 346.2 | 334.5 | 322.4 | 308.6 | 314.9 | 311.1 | 303.1 | 292.2 | 281.0 | 276.3 | 266.8 | 260.6 | 249.6 | 0.0 | 236.6 |
| Zobowiązania ogółem | 880.6 | 899.9 | 935.2 | 995.6 | 1 053.6 | 1 061.1 | 1 066.7 | 1 121.1 | 1 202.1 | 1 203.3 | 1 214.0 | 1 251.4 | 1 266.6 | 1 290.5 | 1 295.1 | 1 320.0 | 1 482.7 | 1 522.8 | 1 553.5 | 1 628.8 | 1 945.9 | 2 442.8 | 2 419.5 | 2 445.7 | 2 497.7 | 2 511.4 | 2 593.0 | 2 637.1 | 2 681.5 | 2 680.0 | 2 698.3 | 2 807.2 | 2 503.2 | 2 497.7 | 2 461.7 | 2 448.1 | 2 487.9 | 2 451.4 | 2 403.7 | 2 483.6 | 1 077.2 | 2 592.5 |
| Kapitał (fundusz) podstawowy | 5.1 | 20.7 | 6.0 | 10.2 | 16.1 | 25.2 | 10.0 | 13.2 | 17.3 | 19.4 | 17.5 | 17.6 | 20.0 | 21.1 | 20.0 | 20.4 | 13.3 | 29.4 | 98.7 | 142.6 | 211.2 | 223.1 | 304.5 | 305.5 | 386.2 | 39.5 | 134.0 | 192.5 | 145.2 | 82.1 | 32.9 | 91.0 | 129.1 | 190.6 | 32.5 | 24.4 | 18.3 | 19.0 | 17.9 | 5.9 | 9.5 | 40.3 |
| Zyski zatrzymane | 1 362.7 | 1 313.9 | 1 334.5 | 1 321.9 | 1 263.0 | 1 169.4 | 1 190.4 | 1 185.3 | 1 193.8 | 1 180.7 | 1 202.5 | 1 229.8 | 1 226.6 | 1 226.5 | 1 268.0 | 1 287.2 | 1 417.9 | 1 457.3 | 1 543.3 | 1 638.1 | 1 736.6 | 1 798.0 | 1 867.9 | 1 945.5 | 2 033.2 | 1 987.5 | 2 077.1 | 2 187.8 | 2 281.4 | 2 337.6 | 2 314.8 | 2 404.1 | 2 476.5 | 2 557.9 | 2 646.9 | 2 799.1 | 2 863.3 | 2 935.3 | 3 015.1 | 3 144.4 | 3 250.5 | 3 296.1 |
| Kapitał własny | 1 355.8 | 1 321.4 | 1 327.1 | 1 316.7 | 1 262.5 | 1 181.0 | 1 187.1 | 1 185.3 | 1 195.0 | 1 184.6 | 1 204.6 | 1 229.4 | 1 227.2 | 1 226.6 | 1 266.0 | 1 285.5 | 1 409.2 | 1 467.4 | 1 623.8 | 1 761.5 | 1 929.5 | 1 998.2 | 2 153.9 | 2 232.3 | 2 401.6 | 2 007.8 | 2 192.2 | 2 360.2 | 2 405.4 | 2 397.1 | 2 323.0 | 2 469.0 | 2 582.3 | 2 725.6 | 2 657.5 | 2 800.2 | 2 861.0 | 2 933.3 | 3 010.7 | 3 129.4 | 3 235.8 | 3 314.0 |
| 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 | 0.0 | 0.0 | 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 | 2 236.4 | 2 221.3 | 2 262.4 | 2 312.3 | 2 316.1 | 2 242.1 | 2 253.8 | 2 306.3 | 2 397.1 | 2 387.9 | 2 418.6 | 2 480.8 | 2 493.7 | 2 517.1 | 2 561.1 | 2 605.5 | 2 891.9 | 2 990.2 | 3 177.3 | 3 390.3 | 3 875.4 | 4 441.0 | 4 573.4 | 4 677.9 | 4 899.3 | 4 519.2 | 4 785.1 | 4 997.3 | 5 086.9 | 5 077.2 | 5 021.3 | 5 276.2 | 5 085.6 | 5 223.3 | 5 119.2 | 5 248.3 | 5 348.9 | 5 384.7 | 5 414.4 | 5 613.0 | 4 313.0 | 5 906.6 |
| Inwestycje | 897.7 | 766.6 | 597.2 | 781.5 | 741.7 | 696.0 | 694.6 | 644.2 | 623.9 | 559.1 | 557.9 | 628.5 | 740.8 | 779.0 | 814.6 | 1 025.9 | 1 066.2 | 888.5 | 459.8 | 731.5 | 738.8 | 453.2 | 492.2 | 463.3 | 435.3 | 130.2 | 279.3 | 462.4 | 423.5 | 335.5 | 215.6 | 136.1 | 61.8 | 25.4 | 19.0 | 11.2 | 9.5 | 0.8 | 225.2 | 8.6 | 11.2 | 12.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 342.3 | 755.6 | 738.7 | 727.0 | 712.0 | 698.8 | 682.0 | 666.0 | 651.8 | 635.8 | 619.6 | 622.1 | 311.1 | 259.9 | 250.1 | 239.6 | 276.3 | 228.4 | 260.6 | 249.6 | 242.9 | 236.6 |
| Środki pieniężne i inne aktywa pieniężne | 269.0 | 367.6 | 562.2 | 390.5 | 433.3 | 398.3 | 429.6 | 514.6 | 572.9 | 655.8 | 690.9 | 673.2 | 612.0 | 595.9 | 599.3 | 424.7 | 480.1 | 726.7 | 688.4 | 599.2 | 735.5 | 572.9 | 714.3 | 849.6 | 1 026.8 | 532.2 | 583.8 | 581.0 | 512.4 | 586.5 | 541.9 | 758.0 | 605.7 | 734.5 | 677.5 | 797.2 | 822.6 | 902.7 | 934.8 | 1 074.6 | 1 150.9 | 1 259.3 |
| Dług netto | (269.0) | (367.6) | (562.2) | (390.5) | (433.3) | (398.3) | (429.6) | (514.6) | (572.9) | (655.8) | (690.9) | (673.2) | (612.0) | (595.9) | (599.3) | (424.7) | (480.1) | (726.7) | (688.4) | (599.2) | (393.2) | 182.7 | 24.4 | (122.5) | (314.9) | 166.7 | 98.2 | 85.0 | 139.4 | 49.3 | 77.8 | (135.9) | (294.6) | (474.6) | (427.4) | (557.6) | (546.3) | (674.3) | (674.2) | (825.0) | (908.0) | (1 022.7) |
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