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| Rok finansowy | 2015 | 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 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 657.9 | 0.0 | 995.9 | 2 534.7 | 0.0 | 2 632.3 | 2 539.9 | 2 273.0 | 3 057.2 | 2 837.1 | 3 721.1 | 3 454.2 | 3 453.2 | 3 506.9 | 3 583.7 | 3 201.5 | 3 886.2 | 4 132.2 | 4 678.6 | 3 982.4 | 4 000.7 | 4 634.1 | 5 333.2 | 5 216.7 | 4 440.4 | 4 615.0 | 4 740.7 | 3 942.0 | 4 448.1 | 4 917.1 | 4 434.8 | 4 552.3 | 4 421.9 | 4 758.9 | 5 004.1 | 4 717.8 | 4 847.7 |
| Aktywa trwałe | 831.0 | (111.4) | 695.0 | 1 051.9 | (66.6) | 1 108.3 | 1 281.0 | 1 447.9 | 1 461.2 | 1 538.4 | 1 663.6 | 1 697.1 | 1 901.1 | 1 941.5 | 2 028.8 | 2 128.0 | 2 224.5 | 2 192.4 | 2 212.9 | 2 163.4 | 2 496.9 | 2 394.3 | 2 722.0 | 2 693.7 | 2 706.4 | 2 814.8 | 2 707.9 | 2 865.9 | 3 083.0 | 2 988.2 | 2 949.7 | 2 965.5 | 3 044.6 | 2 998.7 | 3 010.9 | 2 943.2 | 3 060.3 |
| Rzeczowe aktywa trwałe netto | 25.8 | 0.0 | 44.5 | 56.4 | 0.0 | 59.7 | 62.8 | 64.8 | 64.6 | 67.7 | 72.2 | 78.8 | 264.0 | 83.5 | 93.8 | 299.7 | 298.6 | 293.8 | 293.7 | 286.8 | 538.2 | 522.9 | 776.4 | 742.9 | 734.3 | 773.9 | 761.2 | 794.2 | 829.7 | 816.9 | 782.1 | 774.4 | 741.8 | 705.2 | 713.3 | 667.2 | 672.3 |
| Wartość firmy | 393.0 | 0.0 | 407.9 | 412.8 | 0.0 | 419.8 | 477.0 | 477.5 | 475.0 | 481.7 | 513.5 | 515.3 | 515.3 | 543.1 | 539.8 | 557.9 | 559.2 | 559.9 | 559.9 | 560.3 | 593.3 | 597.5 | 651.7 | 657.1 | 656.5 | 705.2 | 698.7 | 705.9 | 773.7 | 775.9 | 769.2 | 776.5 | 774.2 | 773.9 | 783.2 | 770.9 | 776.6 |
| Wartości niematerialne i prawne | 291.0 | 0.0 | 24.0 | 370.1 | 0.0 | 404.1 | 410.1 | 417.5 | 407.4 | 418.7 | 434.6 | 447.6 | 441.4 | 436.0 | 438.6 | 458.9 | 462.9 | 471.5 | 499.7 | 539.0 | 588.8 | 583.6 | 605.7 | 626.5 | 632.9 | 661.8 | 649.3 | 649.5 | 647.0 | 637.0 | 626.6 | 614.8 | 600.6 | 588.4 | 580.0 | 64.5 | 61.1 |
| Wartość firmy i wartości niematerialne i prawne | 684.0 | 0.0 | 431.8 | 783.0 | 0.0 | 823.9 | 887.1 | 895.1 | 882.4 | 900.4 | 948.1 | 962.9 | 956.8 | 979.2 | 978.4 | 1 016.8 | 1 022.1 | 1 031.4 | 1 059.7 | 1 099.4 | 1 182.0 | 1 181.1 | 1 257.4 | 1 283.6 | 1 289.4 | 1 367.0 | 1 348.0 | 1 355.4 | 1 420.7 | 1 412.9 | 1 395.8 | 1 391.4 | 1 374.7 | 1 362.3 | 1 363.1 | 835.4 | 1 346.3 |
| Należności netto | 158.6 | 0.0 | 146.7 | 260.0 | 0.0 | 173.0 | 194.0 | 210.5 | 293.1 | 317.7 | 390.2 | 451.6 | 445.9 | 466.8 | 478.7 | 508.4 | 439.1 | 402.7 | 380.1 | 376.8 | 394.1 | 407.3 | 514.4 | 569.2 | 528.8 | 516.5 | 507.8 | 523.7 | 527.9 | 532.8 | 528.9 | 622.5 | 524.4 | 552.7 | 542.9 | 610.7 | 560.7 |
| Inwestycje długoterminowe | 2.6 | 0.0 | 0.0 | 2.9 | 0.0 | 2.9 | 103.8 | 107.6 | 118.3 | 132.2 | 132.1 | 154.7 | 154.7 | 163.5 | 202.4 | 194.1 | 177.2 | 163.1 | 155.6 | 111.0 | 113.6 | 114.8 | 102.3 | 108.3 | 112.3 | 97.1 | 7.5 | 100.0 | 103.6 | 7.7 | 7.7 | 4.9 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 |
| Aktywa obrotowe | 826.9 | 111.4 | 300.9 | 1 482.7 | 66.6 | 1 524.1 | 1 258.9 | 825.1 | 1 595.9 | 1 298.8 | 2 057.5 | 1 757.1 | 1 552.1 | 1 565.4 | 1 554.9 | 1 073.5 | 1 661.7 | 1 939.9 | 2 465.7 | 1 819.1 | 1 503.9 | 2 239.8 | 2 611.2 | 2 523.1 | 1 734.1 | 1 800.2 | 2 032.8 | 1 076.0 | 1 365.1 | 1 928.9 | 1 485.1 | 1 506.1 | 1 377.3 | 1 760.2 | 1 993.2 | 1 774.5 | 1 787.5 |
| Środki pieniężne i Inwestycje | 111.4 | 111.4 | 24.1 | 66.6 | 66.6 | 95.7 | 214.3 | 178.6 | 56.7 | 69.4 | 164.3 | 171.4 | 116.3 | 141.3 | 239.7 | 200.4 | 291.5 | 306.4 | 394.7 | 224.7 | 146.9 | 1 259.6 | 706.9 | 704.7 | 442.8 | 280.5 | 230.7 | 233.8 | 211.2 | 164.7 | 143.6 | 258.8 | 238.7 | 278.3 | 178.6 | 197.7 | 157.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 1 156.0 | 0.0 | 1 015.4 | 736.8 | 415.0 | 1 209.6 | 863.0 | 1 393.3 | 1 055.8 | 989.8 | 876.6 | 762.4 | 273.6 | 799.4 | 1 150.2 | 1 601.4 | 1 153.8 | 945.7 | 487.9 | 1 274.6 | (6.2) | 647.8 | 923.9 | 1 058.7 | 218.3 | 518.8 | 1 024.3 | 706.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 222.9 | 0.0 | 0.0 | 133.3 | 0.0 | 77.0 | 57.6 | 8.6 | 9.1 | 93.7 | 48.9 | 43.7 | 33.7 | 123.4 | 36.8 | 0.0 | 0.0 | 121.8 | 33.3 | 4.0 | 1 093.9 | 536.2 | 524.6 | 0.0 | 0.0 | 1.0 | 0.8 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 111.4 | (111.4) | 24.1 | 66.6 | (66.6) | 95.7 | 137.3 | 121.0 | 48.1 | 60.3 | 70.6 | 122.5 | 72.5 | 107.7 | 116.3 | 163.6 | 291.5 | 306.4 | 273.0 | 191.4 | 142.9 | 165.7 | 170.8 | 180.1 | 442.8 | 280.5 | 229.7 | 233.0 | 210.7 | 164.4 | 143.3 | 258.7 | 238.7 | 278.2 | 178.6 | 197.7 | 157.1 |
| Należności krótkoterminowe | 48.7 | 0.0 | 68.0 | 57.5 | 0.0 | 63.6 | 79.2 | 79.4 | 85.6 | 97.6 | 110.1 | 113.7 | 130.3 | 131.8 | 142.1 | 162.0 | 154.9 | 124.9 | 110.3 | 97.3 | 162.4 | 164.0 | 214.1 | 223.2 | 222.1 | 189.0 | 201.8 | 208.2 | 252.2 | 263.0 | 266.0 | 266.5 | 264.8 | 61.0 | 288.5 | 272.3 | 259.8 |
| Dług krótkoterminowy | 359.6 | 0.0 | 0.0 | (806.8) | 0.0 | 549.6 | 315.1 | 418.1 | 959.1 | 549.7 | 1 522.9 | 972.4 | 926.8 | 849.7 | 731.1 | 273.6 | 731.6 | 1 093.5 | 1 539.0 | 1 123.9 | 868.0 | 455.3 | 1 405.5 | 1 272.7 | 637.4 | 921.8 | 1 103.3 | 782.0 | 1 074.9 | 1 582.0 | 841.8 | 605.7 | 598.3 | 900.2 | 1 099.3 | 0.0 | 927.3 |
| Zobowiązania krótkoterminowe | 726.0 | 0.0 | 485.0 | 1 410.4 | 0.0 | 1 403.2 | 1 097.0 | 782.6 | 1 527.8 | 1 230.1 | 2 101.1 | 1 664.6 | 1 523.8 | 1 520.4 | 1 604.5 | 1 045.3 | 1 375.7 | 1 655.8 | 2 251.2 | 1 705.3 | 1 468.5 | 1 695.2 | 2 305.3 | 2 182.8 | 1 455.3 | 1 692.5 | 1 877.3 | 1 029.0 | 1 818.5 | 2 310.9 | 1 597.6 | 1 489.6 | 1 370.3 | 1 695.8 | 1 962.0 | 1 777.9 | 1 764.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 064.8 | 0.0 | 384.3 | 344.7 | 230.0 | 384.4 | 476.9 | 692.4 | 358.9 | 448.7 | 323.9 | 294.1 | 343.2 | 153.8 | 137.8 | 95.9 | 224.4 | 420.6 | 379.8 | 382.4 | 460.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 994.7) | (1 153.6) | 589.4 | 495.8 | (114.1) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 140.5 | 0.0 | 147.4 | 152.4 | 1 247.0 | 975.7 | 828.7 | 607.6 | 706.5 | 908.6 | 943.7 | 971.4 | 1 194.1 | 1 568.2 | 1 570.4 | 1 514.7 | 1 336.0 | 1 561.5 | 1 347.3 | 1 381.3 | 1 347.1 | 1 349.9 | 1 383.3 | 1 362.3 | 1 368.3 | 1 110.9 | 1 095.9 | 1 323.4 | 1 403.3 | 1 500.6 | 1 540.1 | 1 549.7 | 1 401.8 | 1 536.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 3.4 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.0 | (11.4) | (12.7) | (11.2) | 76.8 | (6.2) | (5.5) | (5.5) | 80.7 | (178.8) | (260.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 140.5 | 0.0 | 147.4 | 152.4 | 1 247.0 | 975.7 | 828.7 | 607.6 | 706.5 | 908.6 | 943.7 | 971.4 | 1 194.1 | 1 568.2 | 1 570.4 | 1 514.7 | 1 336.0 | 1 561.5 | 1 347.3 | 1 381.3 | 1 347.1 | 1 349.9 | 1 383.3 | 1 362.3 | 1 368.3 | 1 110.9 | 1 095.9 | 1 323.4 | 1 403.3 | 1 500.6 | 1 540.1 | 1 549.7 | 1 401.8 | 1 536.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | (1 064.8) | 0.0 | (384.3) | (344.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232.0 | 243.7 | 254.1 | 255.1 | 249.6 | 244.9 | 245.6 | 248.1 | 477.2 | 463.6 | 699.3 | 668.0 | 662.0 | 700.1 | 684.1 | 723.9 | 751.1 | 739.8 | 712.8 | 705.1 | 672.9 | 635.8 | 640.8 | 0.0 | 608.4 |
| Zobowiązania ogółem | 726.0 | 0.0 | 485.0 | 1 550.9 | 0.0 | 1 550.6 | 1 249.4 | 2 029.6 | 2 503.5 | 2 058.9 | 2 708.7 | 2 371.2 | 2 432.4 | 2 464.1 | 2 575.9 | 2 239.4 | 2 943.9 | 3 226.2 | 3 765.9 | 3 041.3 | 3 030.1 | 3 042.5 | 3 686.6 | 3 529.9 | 2 805.2 | 3 075.8 | 3 239.6 | 2 397.3 | 2 929.3 | 3 406.9 | 2 921.0 | 2 957.4 | 2 855.3 | 3 222.5 | 3 511.7 | 3 179.7 | 3 287.8 |
| Kapitał (fundusz) podstawowy | 800.2 | 0.0 | 494.7 | 735.9 | 0.0 | 1 080.5 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 0.0 | 2.6 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 245.9 | 0.0 | 0.0 | 459.5 | 199.5 | 238.1 | 224.9 | 277.3 | 278.0 | 275.6 | 277.1 | 344.9 | 313.1 | 282.1 | 278.1 | 348.4 | 342.8 | 372.4 | 805.7 | 932.3 | 1 079.7 | 1 078.1 | 1 121.1 | 1 143.8 | 1 145.0 | 1 129.4 | 1 130.6 | 1 135.3 | 1 166.7 | 1 145.2 | 1 154.3 | 1 167.0 | 0.0 | 1 193.1 |
| Kapitał własny | 804.0 | 804.0 | 496.9 | 983.8 | 983.8 | 1 081.7 | 1 290.5 | 205.3 | 791.1 | 1 248.9 | 1 666.1 | 1 572.2 | 1 020.8 | 1 498.8 | 1 376.3 | 1 303.1 | 1 289.7 | 1 218.2 | 1 154.1 | 1 207.3 | 970.7 | 1 937.6 | 2 014.6 | 2 073.0 | 1 993.4 | 1 861.4 | 1 827.4 | 1 888.2 | 1 835.9 | 1 813.8 | 1 821.8 | 1 594.9 | 1 566.6 | 1 536.4 | 1 479.0 | 1 538.1 | 1 547.0 |
| Udziały mniejszościowe | 3.8 | 0.0 | 2.1 | 2.0 | 0.0 | 1.2 | 19.8 | (38.1) | 237.5 | 470.6 | 653.7 | 489.2 | 456.7 | 456.1 | 368.5 | 341.0 | 347.4 | 312.1 | 241.4 | 266.1 | 281.4 | 346.0 | 367.9 | 386.3 | 358.2 | 322.1 | 326.3 | 343.5 | 317.1 | 303.5 | 308.1 | 325.8 | 319.3 | 320.4 | 307.9 | 0.0 | 225.7 |
| Pasywa | 1 530.1 | 804.0 | 981.8 | 2 534.7 | 983.8 | 2 632.3 | 2 539.9 | 2 273.0 | 3 057.2 | 2 837.1 | 3 721.1 | 3 454.2 | 3 453.2 | 3 506.9 | 3 583.7 | 3 201.5 | 3 886.2 | 4 132.2 | 4 678.6 | 3 982.4 | 4 000.7 | 4 634.1 | 5 333.2 | 5 216.7 | 4 440.4 | 4 615.0 | 4 740.7 | 3 942.0 | 4 448.1 | 4 917.1 | 4 434.8 | 4 552.3 | 4 421.9 | 4 758.9 | 5 004.1 | 4 717.8 | 4 847.7 |
| Inwestycje | 2.6 | 222.9 | 0.0 | 2.9 | 133.3 | 2.9 | 180.8 | 165.2 | 126.9 | 141.4 | 225.8 | 203.7 | 198.5 | 197.2 | 325.8 | 230.9 | 177.2 | 163.1 | 277.3 | 144.3 | 117.6 | 1 208.6 | 638.4 | 524.6 | 112.3 | 97.1 | 97.0 | 100.8 | 441.0 | 0.3 | 0.2 | 5.0 | 5.2 | 0.1 | 5.2 | 5.2 | 5.2 |
| Dług | 359.6 | 0.0 | 0.0 | 258.0 | 0.0 | 933.9 | 659.7 | 1 501.3 | 1 771.6 | 1 209.3 | 1 574.3 | 1 510.3 | 1 674.1 | 1 409.7 | 1 304.3 | 1 063.6 | 1 877.3 | 2 233.2 | 2 606.8 | 1 993.5 | 1 975.6 | 1 510.7 | 2 487.1 | 2 322.5 | 1 710.5 | 1 994.0 | 2 160.6 | 1 312.3 | 1 853.4 | 2 343.9 | 1 824.4 | 1 757.7 | 1 846.1 | 2 180.5 | 2 397.0 | 670.7 | 2 200.5 |
| Środki pieniężne i inne aktywa pieniężne | 111.4 | (111.4) | 24.1 | 66.6 | (66.6) | 95.7 | 137.3 | 121.0 | 48.1 | 60.3 | 70.6 | 122.5 | 72.5 | 107.7 | 116.3 | 163.6 | 291.5 | 306.4 | 273.0 | 191.4 | 142.9 | 165.7 | 170.8 | 180.1 | 442.8 | 280.5 | 229.7 | 233.0 | 210.7 | 164.4 | 143.3 | 258.7 | 238.7 | 278.2 | 178.6 | 197.7 | 157.1 |
| Dług netto | 248.2 | 111.4 | (24.1) | 191.3 | 66.6 | 838.2 | 522.4 | 1 380.2 | 1 723.5 | 1 149.1 | 1 503.7 | 1 387.8 | 1 601.6 | 1 302.0 | 1 188.0 | 900.1 | 1 585.8 | 1 926.8 | 2 333.9 | 1 802.0 | 1 832.7 | 1 345.0 | 2 316.3 | 2 142.4 | 1 267.7 | 1 713.5 | 1 930.9 | 1 079.3 | 1 642.7 | 2 179.5 | 1 681.0 | 1 499.0 | 1 607.4 | 1 902.3 | 2 218.4 | 473.0 | 2 043.5 |
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