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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 4 154.0 | 4 214.9 | 4 371.8 | 4 667.6 | 4 821.6 | 4 872.2 | 5 119.6 | 5 396.9 | 5 324.6 | 6 049.6 | 6 643.9 | 7 101.3 | 7 628.3 | 7 563.2 | 7 268.1 | 7 470.5 | 7 861.3 | 8 112.3 | 8 111.5 | 9 462.6 | 9 686.1 | 10 358.5 | 10 165.2 | 9 733.3 | 9 722.6 | 9 892.4 | 9 947.2 | 9 966.0 | 9 678.7 | 9 750.4 |
| Aktywa trwałe | 0.0 | 585.6 | 595.6 | 665.6 | 751.0 | 739.2 | 729.0 | 723.8 | 665.6 | 673.9 | 769.8 | 897.1 | 971.6 | 1 180.3 | 1 158.1 | 1 149.0 | 1 661.7 | 1 683.2 | 2 069.8 | 1 969.4 | 1 999.9 | 1 958.7 | 1 907.2 | 1 851.0 | 1 610.4 | 9 438.2 | 9 596.9 | 9 652.3 | 1 473.3 | 8 105.9 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 77.4 | 76.6 | 77.1 | 74.9 | 75.0 | 78.7 | 80.7 | 80.9 | 80.5 | 80.2 | 80.0 | 79.3 | 81.8 | 81.1 | 80.1 | 80.7 | 80.7 | 80.4 | 82.0 | 99.3 | 100.2 | 104.0 | 105.5 | 111.7 | 166.6 | 120.9 | 121.6 | 126.8 | 126.6 | 123.8 |
| Wartość firmy | 0.0 | 22.2 | 24.2 | 24.1 | 33.2 | 32.9 | 32.5 | 32.1 | 31.8 | 31.5 | 31.2 | 31.0 | 30.7 | 30.5 | 30.2 | 30.0 | 29.8 | 51.3 | 50.6 | 50.1 | 136.8 | 128.7 | 128.7 | 128.7 | 128.7 | 128.7 | 128.7 | 128.7 | 128.7 | 128.7 | 128.7 |
| Wartości niematerialne i prawne | 0.0 | 26.3 | 26.0 | 25.7 | 26.2 | 25.1 | 23.4 | 21.5 | 19.9 | 20.7 | 16.1 | 15.2 | 14.3 | 13.7 | 17.6 | 16.1 | 16.0 | 16.2 | 21.2 | 22.1 | 74.0 | 70.7 | 65.5 | 63.8 | 61.6 | 61.1 | 43.3 | 41.2 | 39.3 | 37.5 | 38.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 48.5 | 50.2 | 49.9 | 59.4 | 58.0 | 55.9 | 53.7 | 51.7 | 52.2 | 47.4 | 46.2 | 45.0 | 44.1 | 47.8 | 46.1 | 45.8 | 67.6 | 71.8 | 72.2 | 210.8 | 199.3 | 194.2 | 192.5 | 190.3 | 189.8 | 172.0 | 169.9 | 168.0 | 166.2 | 166.9 |
| Należności netto | 0.0 | 74.9 | 83.0 | 83.3 | 88.4 | 83.8 | 111.8 | 107.8 | 117.1 | 110.9 | 130.1 | 148.2 | 145.9 | 141.0 | 145.6 | 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 |
| Inwestycje długoterminowe | 0.0 | 459.7 | 468.7 | 538.7 | 616.7 | 606.2 | 594.4 | 589.5 | 533.0 | 541.2 | 642.3 | 770.9 | 847.3 | 1 054.4 | 1 029.2 | 1 022.8 | 1 535.1 | 1 535.0 | 1 917.6 | 1 815.3 | 1 689.8 | 1 659.1 | 1 608.9 | 1 553.0 | 1 308.4 | 275.5 | 262.2 | 253.2 | 1 178.6 | 1 120.1 | 0.0 |
| Aktywa obrotowe | 0.0 | 666.6 | 744.4 | 760.4 | 794.6 | 776.1 | 786.8 | 856.4 | 918.3 | 903.5 | 1 291.9 | 1 025.2 | 1 165.1 | 1 522.9 | 1 390.6 | 1 569.7 | 1 984.7 | 2 352.1 | 2 651.9 | 2 303.4 | 2 183.1 | 2 209.7 | 2 613.4 | 2 208.4 | 1 822.4 | 284.3 | 295.4 | 294.9 | 226.4 | 1 572.8 | 0.0 |
| Środki pieniężne i Inwestycje | 0.0 | 591.7 | 661.4 | 677.1 | 706.2 | 692.3 | 675.1 | 748.5 | 801.2 | 792.6 | 1 161.8 | 877.0 | 1 019.2 | 1 381.9 | 1 245.0 | 1 418.7 | 1 838.5 | 2 210.3 | 2 490.1 | 2 128.3 | 1 972.6 | 2 000.5 | 2 416.4 | 2 001.7 | 1 596.1 | (127.3) | (98.1) | 288.0 | 226.4 | 1 572.8 | 0.0 |
| Zapasy | 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 | (448.7) | (356.0) | (707.1) | (584.4) | (323.9) | (302.3) | (359.8) | (825.9) | (466.9) | (309.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 404.5 | 414.2 | 507.5 | 585.8 | 575.6 | 563.8 | 549.0 | 492.5 | 501.1 | 601.6 | 720.6 | 797.3 | 1 004.7 | 980.1 | 973.9 | 1 486.5 | 1 504.7 | 1 905.7 | 1 804.4 | 1 672.2 | 1 641.5 | 1 591.3 | 1 535.7 | 1 290.8 | 1 253.6 | 1 190.9 | 1 160.0 | 67.1 | 1 102.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 187.2 | 247.3 | 169.6 | 120.4 | 116.7 | 111.2 | 199.6 | 308.8 | 291.5 | 560.2 | 156.3 | 221.9 | 377.2 | 264.9 | 444.7 | 352.0 | 705.6 | 584.4 | 323.9 | 300.5 | 359.0 | 825.1 | 466.0 | 305.3 | 280.4 | 291.5 | 288.0 | 321.2 | 470.2 | 0.0 |
| Należności krótkoterminowe | 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 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 580.0 | 0.0 | 330.0 | 0.0 | 70.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 18.3 | 25.6 | 27.4 | 36.1 | 20.5 | 25.8 | 30.6 | 52.7 | 22.7 | 400.0 | 50.0 | 20.0 | 650.0 | 30.2 | 5 660.5 | 5 803.6 | 5 801.4 | 5 981.6 | 600.0 | 150.0 | 550.0 | 851.9 | 330.0 | 6 460.1 | 7 963.5 | 1 887.1 | 6 597.1 | 1 893.8 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 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 |
| Zobowiązania długoterminowe | 0.0 | 121.4 | 141.8 | 148.7 | 368.2 | 454.9 | 344.7 | 611.0 | 429.3 | 426.9 | 795.4 | 556.8 | 438.9 | 1 141.8 | 483.0 | 471.4 | 466.5 | 467.2 | 463.0 | 1 052.1 | 652.1 | 841.0 | 1 077.3 | 539.6 | 209.0 | 696.1 | 6 926.5 | 2 254.2 | 6 926.5 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 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 |
| Zobowiązania długoterminowe | 0.0 | 121.4 | 141.8 | 148.7 | 368.2 | 454.9 | 344.7 | 611.0 | 429.3 | 426.9 | 795.4 | 556.8 | 438.9 | 1 141.8 | 483.0 | 471.4 | 466.5 | 467.2 | 463.0 | 1 052.1 | 652.1 | 841.0 | 1 077.3 | 539.6 | 209.0 | 696.1 | 6 926.5 | 2 254.2 | 6 926.5 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 121.4 | 141.8 | 148.7 | 368.2 | 454.9 | 344.7 | 611.0 | 429.3 | 426.9 | 5 443.0 | 6 029.1 | 6 473.7 | 6 981.1 | 483.0 | 471.4 | 466.5 | 467.2 | 463.0 | 7 465.2 | 8 555.6 | 8 736.1 | 9 365.9 | 9 167.3 | 209.0 | 8 659.7 | 8 813.5 | 8 851.3 | 8 820.3 | 8 533.5 | 8 570.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 97.6 | 97.6 | 117.5 | 118.1 | 118.6 | 118.7 | 118.9 | 117.4 | 117.4 | 117.4 | 117.5 | 117.5 | 117.5 | 117.4 | 117.5 | 117.5 | 118.7 | 118.7 | 119.0 | 153.3 | 153.7 | 153.9 | 154.3 | 154.5 | 154.9 | 155.1 | 155.5 | 155.8 | 156.0 | 156.2 |
| Zyski zatrzymane | 0.0 | 145.1 | 156.5 | 167.6 | 179.2 | 191.6 | 205.3 | 216.8 | 229.2 | 239.9 | 237.7 | 240.5 | 251.4 | 266.6 | 289.8 | 314.5 | 338.4 | 363.6 | 381.2 | 398.9 | 410.6 | 435.4 | 455.0 | 472.1 | 491.7 | 500.4 | 518.3 | 534.6 | 548.4 | 557.9 | 575.6 |
| Kapitał własny | 420.1 | 420.4 | 427.8 | 519.4 | 531.9 | 549.8 | 568.1 | 584.3 | 588.4 | 599.3 | 606.6 | 614.8 | 627.6 | 647.2 | 656.4 | 688.2 | 705.7 | 730.2 | 676.9 | 646.4 | 907.0 | 949.9 | 992.6 | 997.9 | 998.9 | 1 062.9 | 1 078.9 | 1 095.9 | 1 145.7 | 1 145.2 | 1 180.2 |
| 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 |
| Pasywa | 420.1 | 4 154.0 | 4 214.9 | 4 371.8 | 4 667.6 | 4 821.6 | 4 872.2 | 5 119.6 | 5 396.9 | 5 324.6 | 6 049.6 | 6 643.9 | 7 101.3 | 7 628.3 | 7 563.2 | 7 268.1 | 7 470.5 | 7 861.3 | 8 112.3 | 8 111.5 | 9 462.6 | 9 686.1 | 10 358.5 | 10 165.2 | 9 733.3 | 9 722.6 | 9 892.4 | 9 947.2 | 9 966.0 | 9 678.7 | 9 750.4 |
| Inwestycje | 0.0 | 864.3 | 882.9 | 1 046.2 | 1 202.5 | 1 181.8 | 1 158.2 | 1 138.5 | 1 025.4 | 1 042.3 | 1 243.9 | 1 491.5 | 1 644.5 | 2 059.0 | 2 009.3 | 1 996.7 | 3 021.7 | 3 039.7 | 3 823.3 | 3 619.7 | 3 362.0 | 3 300.6 | 3 200.3 | 3 088.7 | 2 599.2 | 275.5 | 262.2 | 253.2 | 2 339.6 | 2 222.7 | 0.0 |
| Dług | 0.0 | 121.4 | 141.8 | 148.7 | 368.2 | 454.9 | 344.7 | 611.0 | 429.3 | 426.9 | 795.4 | 556.8 | 438.9 | 1 141.8 | 483.0 | 471.4 | 466.5 | 467.2 | 463.0 | 1 052.1 | 652.1 | 841.0 | 1 077.3 | 539.6 | 209.0 | 329.0 | 173.8 | 200.5 | 186.1 | 166.1 | 102.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 187.2 | 247.3 | 169.6 | 120.4 | 116.7 | 111.2 | 199.6 | 308.8 | 291.5 | 560.2 | 156.3 | 221.9 | 377.2 | 264.9 | 444.7 | 352.0 | 705.6 | 584.4 | 323.9 | 300.5 | 359.0 | 825.1 | 466.0 | 305.3 | 280.4 | 291.5 | 288.0 | 321.2 | 470.2 | 0.0 |
| Dług netto | 0.0 | (65.8) | (105.4) | (20.9) | 247.7 | 338.2 | 233.5 | 411.4 | 120.6 | 135.3 | 235.3 | 400.5 | 217.0 | 764.6 | 218.1 | 26.7 | 114.5 | (238.4) | (121.4) | 728.2 | 351.7 | 482.0 | 252.2 | 73.6 | (96.2) | 48.6 | (117.7) | (87.5) | (135.1) | (304.1) | 102.1 |
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