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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 |
| 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 |
| Aktywa | 0.0 | 1 376.9 | 2 059.9 | 2 081.6 | 2 134.8 | 2 185.5 | 2 319.1 | 2 324.3 | 2 394.3 | 2 485.6 | 2 498.7 | 2 565.8 | 2 617.7 | 2 669.8 | 2 707.0 | 2 693.4 | 2 751.0 | 2 772.4 | 2 769.7 | 2 823.1 | 2 929.5 | 3 341.3 | 2 974.5 | 3 080.7 | 3 138.5 | 3 173.8 | 3 271.4 |
| Aktywa trwałe | (5.8) | 1 136.5 | 1 803.3 | 1 834.0 | 1 856.9 | 1 914.7 | 1 946.0 | 1 989.5 | 2 049.6 | 2 103.7 | 2 134.1 | 2 163.8 | 2 187.3 | 2 227.1 | 2 245.9 | 2 264.4 | 2 282.5 | 2 305.0 | 2 342.5 | 2 382.8 | 2 415.0 | 2 824.8 | 2 496.1 | 2 605.4 | 2 624.5 | 2 669.9 | 2 786.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 304.0 | 968.0 | 998.7 | 1 020.4 | 1 090.9 | 1 120.9 | 1 162.3 | 1 218.4 | 1 269.0 | 1 308.0 | 1 338.0 | 1 360.4 | 1 397.5 | 1 415.2 | 1 430.4 | 1 444.7 | 1 462.9 | 1 491.4 | 1 525.9 | 1 553.4 | 1 588.2 | 1 629.7 | 1 711.1 | 1 728.3 | 1 765.1 | 1 879.5 |
| Wartość firmy | 0.0 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 747.9 | 776.8 | 776.6 | 782.7 | 782.8 |
| Wartości niematerialne i prawne | 0.0 | 68.8 | 67.0 | 65.4 | 64.1 | 47.8 | 47.5 | 47.0 | 46.7 | 48.2 | 47.8 | 48.8 | 49.2 | 51.9 | 53.5 | 56.8 | 60.7 | 64.0 | 68.7 | 73.1 | 77.0 | 78.6 | 80.2 | 76.9 | 77.3 | 78.8 | 80.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 816.8 | 814.9 | 813.3 | 812.0 | 795.7 | 795.5 | 794.9 | 794.7 | 796.2 | 795.7 | 796.7 | 797.2 | 799.9 | 801.4 | 804.7 | 808.6 | 811.9 | 816.7 | 821.0 | 824.9 | 826.5 | 828.1 | 853.7 | 853.8 | 861.5 | 862.8 |
| Należności netto | 0.0 | 7.1 | 8.8 | 8.5 | 9.7 | 9.9 | 11.2 | 13.2 | 11.8 | 11.4 | 8.6 | 9.4 | 9.6 | 10.4 | 11.6 | 11.8 | 12.2 | 15.2 | 13.0 | 14.4 | 23.1 | 19.1 | 18.8 | 16.6 | 17.8 | 20.2 | 21.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 3.3 | 2.3 | 0.0 | 7.9 | 13.4 | 25.8 | 27.4 | 20.7 | 19.2 | 15.7 | 21.5 | (13.5) | 21.7 | 21.9 | 22.5 | 24.9 | (4.9) | (9.1) | 28.1 | 28.2 | 30.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 5.8 | 240.4 | 256.6 | 247.6 | 278.0 | 270.8 | 373.1 | 334.8 | 344.7 | 382.0 | 364.7 | 402.0 | 430.4 | 442.7 | 461.1 | 429.0 | 468.6 | 467.4 | 427.2 | 440.3 | 514.5 | 516.6 | 478.4 | 475.3 | 514.0 | 503.9 | 484.9 |
| Środki pieniężne i Inwestycje | 5.8 | 21.1 | 19.6 | 18.7 | 44.0 | 28.1 | 160.9 | 79.8 | 59.1 | 105.3 | 95.3 | 126.6 | 156.0 | 140.1 | 138.0 | 84.3 | 107.3 | 102.7 | 82.1 | 87.6 | 155.7 | 115.0 | 66.9 | 67.1 | 68.7 | 62.8 | 50.9 |
| Zapasy | 0.0 | 198.3 | 212.5 | 202.7 | 206.4 | 219.4 | 188.3 | 229.3 | 252.8 | 245.2 | 243.3 | 248.2 | 245.8 | 275.5 | 297.4 | 318.4 | 331.9 | 334.3 | 316.4 | 320.3 | 308.6 | 350.0 | 362.7 | 367.3 | 396.9 | 394.2 | 386.2 |
| Inwestycje krótkoterminowe | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (5.8) | 21.1 | 19.6 | 18.7 | 44.0 | 28.1 | 160.9 | 79.8 | 59.1 | 105.3 | 95.3 | 126.6 | 156.0 | 140.1 | 138.0 | 84.3 | 107.3 | 102.7 | 82.1 | 87.6 | 155.7 | 115.0 | 66.9 | 67.1 | 68.7 | 62.8 | 50.9 |
| Należności krótkoterminowe | 0.0 | 98.1 | 112.5 | 102.5 | 116.5 | 119.2 | 101.1 | 104.7 | 90.2 | 114.3 | 109.8 | 112.1 | 122.1 | 122.1 | 133.2 | 132.8 | 143.0 | 137.6 | 158.6 | 147.2 | 184.0 | 209.4 | 223.7 | 210.2 | 197.2 | 175.9 | 193.8 |
| Dług krótkoterminowy | 0.0 | 3.9 | 39.1 | 72.6 | 78.4 | 38.5 | 82.7 | 86.9 | 91.7 | 97.4 | 70.8 | 89.6 | 92.0 | 102.3 | 98.6 | 100.3 | 111.4 | 109.2 | 123.1 | 127.7 | 132.3 | 133.2 | 133.5 | 149.5 | 142.7 | 87.9 | 164.8 |
| Zobowiązania krótkoterminowe | 0.0 | 150.9 | 193.6 | 176.3 | 206.2 | 208.6 | 192.5 | 207.9 | 196.0 | 232.6 | 197.1 | 213.9 | 228.5 | 237.9 | 242.2 | 260.4 | 287.4 | 280.5 | 300.9 | 321.0 | 383.7 | 384.0 | 382.1 | 368.7 | 352.3 | 349.6 | 388.7 |
| Rozliczenia międzyokresowe | 0.0 | 3.5 | 3.1 | 2.2 | 4.1 | 15.1 | 5.4 | 10.5 | 5.0 | 3.5 | 6.4 | 6.8 | 7.9 | 9.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 14.6 | 13.8 | 14.3 | 7.9 | (30.3) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 926.0 | 1 562.4 | 1 188.6 | 1 197.7 | 1 231.5 | 1 342.0 | 1 283.0 | 1 309.5 | 1 330.7 | 1 353.6 | 1 378.0 | 1 395.2 | 1 422.6 | 1 440.7 | 1 376.3 | 1 378.3 | 1 381.7 | 1 341.2 | 1 337.3 | 1 342.7 | 1 738.0 | 1 367.9 | 1 491.2 | 1 560.2 | 1 626.8 | 1 703.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 15.1 | 16.6 | 12.3 | 15.9 | 16.0 | 14.2 | 11.2 | 0.0 | 0.0 | 0.0 | 1.0 | 5.6 | 9.4 | 13.5 | 15.0 | 17.0 | 19.8 | 25.9 | 29.7 | 35.1 | 410.3 | 36.9 | 41.2 | 52.9 | 56.2 | 50.4 |
| Zobowiązania długoterminowe | 0.0 | 926.0 | 1 562.4 | 1 188.6 | 1 197.7 | 1 231.5 | 1 342.0 | 1 283.0 | 1 309.5 | 1 330.7 | 1 353.6 | 1 378.0 | 1 395.2 | 1 422.6 | 1 440.7 | 1 376.3 | 1 378.3 | 1 381.7 | 1 341.2 | 1 337.3 | 1 342.7 | 1 738.0 | 1 367.9 | 1 491.2 | 1 560.2 | 1 626.8 | 1 703.2 |
| Zobowiązania z tytułu leasingu | 0.0 | (1.4) | 730.4 | 750.3 | 758.6 | 806.0 | 831.6 | 867.1 | 906.6 | 930.1 | 939.2 | 971.4 | 984.8 | 1 012.9 | 1 024.6 | 1 032.6 | 1 037.7 | 1 035.3 | 1 055.2 | 1 076.3 | 1 080.0 | 1 102.1 | 1 107.6 | 1 147.0 | 1 152.4 | 0.0 | 1 265.6 |
| Zobowiązania ogółem | 0.0 | 1 076.9 | 1 756.1 | 1 364.9 | 1 404.0 | 1 440.1 | 1 534.5 | 1 490.9 | 1 505.4 | 1 563.3 | 1 550.7 | 1 591.9 | 1 623.6 | 1 660.5 | 1 683.0 | 1 636.7 | 1 665.7 | 1 662.2 | 1 642.1 | 1 658.3 | 1 726.4 | 2 122.0 | 1 750.0 | 1 859.8 | 1 912.5 | 1 976.4 | 2 091.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | 12.4 | 16.1 | 5.4 | 17.8 | 28.0 | 41.1 | 70.4 | 110.9 | 135.2 | 154.1 | 173.7 | 190.8 | 197.5 | 209.0 | 229.1 | 246.6 | 262.5 | 276.2 | 300.7 | 327.9 | 342.0 | 340.9 | 354.9 | 379.1 | 381.4 | 358.1 |
| Kapitał własny | 427.1 | 300.0 | 303.9 | 716.7 | 730.9 | 745.4 | 784.6 | 833.4 | 888.8 | 922.3 | 948.1 | 973.9 | 994.0 | 1 009.3 | 1 024.1 | 1 056.7 | 1 085.3 | 1 110.2 | 1 127.5 | 1 164.8 | 1 203.1 | 1 219.3 | 1 224.6 | 1 220.8 | 1 226.1 | 1 197.4 | 1 179.6 |
| 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 |
| Pasywa | 427.1 | 1 376.9 | 2 059.9 | 2 081.6 | 2 134.8 | 2 185.5 | 2 319.1 | 2 324.3 | 2 394.3 | 2 485.6 | 2 498.7 | 2 565.8 | 2 617.7 | 2 669.8 | 2 707.0 | 2 693.4 | 2 751.0 | 2 772.4 | 2 769.7 | 2 823.1 | 2 929.5 | 3 341.3 | 2 974.5 | 3 080.7 | 3 138.5 | 3 173.8 | 3 271.4 |
| Inwestycje | 11.6 | 0.0 | 0.0 | 3.3 | 2.3 | 0.0 | 7.9 | 13.4 | 25.8 | 27.4 | 20.7 | 19.2 | 15.7 | 21.5 | (13.5) | 21.7 | 21.9 | 22.5 | 24.9 | (4.9) | (9.1) | 28.1 | 28.2 | 30.7 | 32.9 | 0.0 | 0.0 |
| Dług | 0.0 | 857.4 | 1 585.0 | 1 212.7 | 1 221.1 | 1 254.0 | 1 369.2 | 1 315.2 | 1 355.3 | 1 379.3 | 1 389.0 | 1 421.8 | 1 435.6 | 1 464.4 | 1 476.6 | 1 411.4 | 1 416.9 | 1 415.0 | 1 378.2 | 1 372.6 | 1 374.5 | 1 394.8 | 1 398.6 | 1 526.1 | 1 581.7 | 1 194.1 | 1 741.3 |
| Środki pieniężne i inne aktywa pieniężne | (5.8) | 21.1 | 19.6 | 18.7 | 44.0 | 28.1 | 160.9 | 79.8 | 59.1 | 105.3 | 95.3 | 126.6 | 156.0 | 140.1 | 138.0 | 84.3 | 107.3 | 102.7 | 82.1 | 87.6 | 155.7 | 115.0 | 66.9 | 67.1 | 68.7 | 62.8 | 50.9 |
| Dług netto | 5.8 | 836.3 | 1 565.4 | 1 194.0 | 1 177.1 | 1 225.9 | 1 208.3 | 1 235.4 | 1 296.2 | 1 274.0 | 1 293.7 | 1 295.1 | 1 279.7 | 1 324.3 | 1 338.6 | 1 327.2 | 1 309.6 | 1 312.3 | 1 296.1 | 1 285.0 | 1 218.8 | 1 279.8 | 1 331.7 | 1 459.1 | 1 513.0 | 1 131.3 | 1 690.4 |
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