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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 | 3 191.0 | 3 313.2 | 3 518.3 | 3 719.4 | 3 930.5 | 3 958.2 | 3 955.7 | 3 855.4 | 4 065.7 | 4 166.8 | 4 310.2 | 4 573.6 | 4 594.3 | 4 745.1 | 4 783.3 | 4 828.9 | 4 738.9 | 4 765.5 | 4 842.3 | 4 839.6 | 5 091.8 | 4 981.9 | 5 072.4 | 5 106.7 | 5 419.8 | 5 734.4 | 7 486.2 | 8 590.7 | 8 618.5 | 8 511.6 | 8 694.6 | 8 911.8 | 8 947.4 | 8 841.7 | 8 464.1 | 8 426.7 | 8 229.1 | 8 309.7 | 8 236.4 | 8 283.3 | 8 331.1 | 7 885.7 |
| Aktywa trwałe | 1 600.6 | 1 634.3 | 1 700.2 | 1 804.7 | 1 815.8 | 1 824.8 | 1 877.6 | 1 853.3 | 1 867.2 | 1 858.7 | 1 898.2 | 1 939.9 | 1 907.7 | 1 934.2 | 2 163.3 | 2 632.7 | 2 619.6 | 2 675.4 | 2 733.6 | 2 682.4 | 2 832.0 | 2 857.4 | 2 865.7 | 2 927.1 | 2 992.1 | 3 072.0 | 3 128.9 | 5 922.3 | 5 989.1 | 6 007.1 | 6 144.8 | 6 018.9 | 5 917.4 | 5 838.3 | 5 762.2 | 5 704.2 | 5 142.5 | 5 164.2 | 4 997.3 | 4 357.5 | 4 887.3 | 4 850.2 |
| Rzeczowe aktywa trwałe netto | 610.4 | 655.8 | 721.6 | 826.4 | 847.9 | 831.3 | 844.5 | 806.3 | 801.5 | 800.4 | 857.7 | 882.3 | 869.1 | 907.1 | 1 034.6 | 1 140.9 | 1 140.6 | 1 169.8 | 1 230.1 | 1 205.6 | 1 190.8 | 1 207.9 | 1 206.9 | 1 249.5 | 1 305.4 | 1 396.6 | 1 452.2 | 1 501.6 | 1 547.6 | 1 578.4 | 1 607.4 | 1 604.8 | 1 562.7 | 1 496.3 | 1 424.4 | 1 390.1 | 1 546.9 | 1 506.3 | 1 462.3 | 1 280.3 | 1 435.3 | 1 432.1 |
| Wartość firmy | 851.0 | 851.0 | 854.7 | 856.7 | 856.7 | 856.7 | 865.8 | 873.3 | 880.4 | 881.8 | 881.8 | 883.0 | 883.0 | 883.0 | 883.0 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 1 189.8 | 2 176.7 | 2 176.7 | 2 176.8 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 |
| Wartości niematerialne i prawne | 66.5 | 58.2 | 53.3 | 45.0 | 36.6 | 37.0 | 68.2 | 67.0 | 74.9 | 67.9 | 60.8 | 67.8 | 68.2 | 62.7 | 59.9 | 143.7 | 130.1 | 129.9 | 114.1 | 107.9 | 96.5 | 85.4 | 62.9 | 53.5 | 46.4 | 39.1 | 34.7 | 1 698.6 | 1 631.6 | 1 565.7 | 1 541.8 | 1 444.7 | 1 373.0 | 1 321.6 | 1 269.6 | 1 222.1 | 1 162.4 | 1 119.5 | 1 075.6 | 900.5 | 884.0 | 838.8 |
| Wartość firmy i wartości niematerialne i prawne | 917.5 | 909.2 | 908.0 | 901.7 | 893.3 | 893.7 | 934.0 | 940.3 | 955.3 | 949.7 | 942.6 | 950.8 | 951.2 | 945.7 | 942.9 | 1 333.5 | 1 319.9 | 1 319.7 | 1 303.9 | 1 297.7 | 1 286.3 | 1 275.2 | 1 252.7 | 1 243.3 | 1 236.2 | 1 228.9 | 1 224.5 | 3 875.3 | 3 808.3 | 3 742.5 | 3 718.6 | 3 621.4 | 3 549.7 | 3 498.3 | 3 446.3 | 3 398.8 | 3 339.1 | 3 296.2 | 3 252.3 | 3 077.2 | 3 060.7 | 3 015.5 |
| Należności netto | 242.3 | 277.1 | 381.7 | 538.0 | 527.6 | 538.5 | 570.0 | 416.6 | 368.4 | 368.8 | 397.4 | 454.7 | 458.8 | 367.2 | 468.4 | 655.8 | 524.4 | 543.8 | 557.8 | 465.3 | 426.8 | 367.6 | 346.1 | 393.6 | 689.9 | 499.0 | 570.5 | 756.2 | 774.0 | 798.1 | 785.6 | 1 094.0 | 764.1 | 685.0 | 726.8 | 864.3 | 659.4 | 615.3 | 607.4 | 508.8 | 520.0 | 371.9 |
| Inwestycje długoterminowe | (58.2) | (54.6) | (55.5) | (56.3) | (54.3) | (56.6) | (54.7) | (54.1) | (54.4) | (53.2) | (51.4) | (66.5) | 0.0 | (41.2) | 106.3 | 22.8 | 2.7 | 33.9 | 35.1 | 27.6 | 38.2 | 34.1 | 24.1 | 5.2 | 0.7 | 4.0 | 3.9 | 7.1 | 3.5 | 3.4 | 3.0 | 0.5 | 0.0 | 0.0 | (138.3) | 4.1 | 2.0 | 3.0 | 14.9 | 11.4 | 0.0 | 21.1 |
| Aktywa obrotowe | 1 590.4 | 1 678.9 | 1 818.1 | 1 914.7 | 2 114.7 | 2 133.4 | 2 078.1 | 2 002.1 | 2 198.5 | 2 308.1 | 2 412.0 | 2 633.7 | 2 686.6 | 2 810.9 | 2 620.0 | 2 196.2 | 2 119.3 | 2 090.1 | 2 108.7 | 2 157.2 | 2 259.8 | 2 124.5 | 2 206.7 | 2 179.6 | 2 427.7 | 2 662.4 | 4 357.3 | 2 668.4 | 2 629.4 | 2 504.5 | 2 549.8 | 2 892.9 | 3 030.0 | 3 003.4 | 2 701.9 | 2 722.5 | 3 086.6 | 3 145.5 | 3 239.1 | 3 341.0 | 3 443.8 | 3 035.5 |
| Środki pieniężne i Inwestycje | 1 049.9 | 1 054.2 | 1 106.0 | 1 043.6 | 1 233.2 | 1 177.5 | 973.7 | 1 083.8 | 1 350.5 | 1 406.9 | 1 444.0 | 1 616.8 | 1 681.5 | 1 881.3 | 1 648.8 | 1 050.2 | 1 101.8 | 991.3 | 970.1 | 1 082.2 | 1 228.6 | 1 108.0 | 1 162.4 | 980.0 | 1 019.3 | 1 423.6 | 2 978.1 | 1 027.2 | 1 016.9 | 778.2 | 662.2 | 586.8 | 992.6 | 1 061.4 | 739.5 | 738.5 | 1 045.6 | 1 218.3 | 1 269.0 | 1 562.7 | 1 739.2 | 1 506.6 |
| Zapasy | 273.8 | 276.2 | 272.7 | 267.9 | 276.4 | 323.9 | 437.6 | 424.0 | 422.8 | 444.5 | 482.5 | 493.5 | 458.6 | 466.4 | 502.8 | 490.2 | 493.1 | 555.0 | 580.8 | 609.7 | 604.4 | 648.9 | 698.2 | 806.0 | 718.5 | 739.8 | 808.7 | 885.0 | 838.5 | 928.2 | 1 102.0 | 1 212.1 | 1 273.3 | 1 257.0 | 1 235.6 | 1 119.7 | 926.8 | 835.5 | 822.8 | 784.8 | 699.7 | 678.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 2.3 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 384.4 | 294.1 | 13.4 | 141.1 | 192.2 | 203.3 | 262.2 | 161.5 | 347.0 | 408.1 | 401.4 | 359.7 | 129.2 | 137.2 | 137.0 | 118.4 | 16.2 | 20.3 | 172.7 | 228.8 | 739.5 | 15.6 | 15.9 | 12.9 | 5.6 | 194.1 | 136.7 | 118.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 049.9 | 1 054.2 | 1 106.0 | 1 043.6 | 1 233.2 | 1 177.5 | 973.7 | 1 083.8 | 1 350.5 | 1 406.9 | 1 444.0 | 1 616.8 | 1 681.5 | 1 881.3 | 1 648.8 | 1 050.2 | 1 101.8 | 991.3 | 970.1 | 1 082.2 | 1 228.6 | 1 108.0 | 1 162.4 | 980.0 | 1 019.3 | 1 423.6 | 2 845.0 | 882.9 | 876.4 | 656.4 | 643.0 | 566.0 | 819.9 | 832.6 | 721.6 | 718.8 | 1 029.7 | 1 205.4 | 1 263.4 | 1 368.6 | 1 602.5 | 1 387.8 |
| Należności krótkoterminowe | 211.0 | 231.0 | 228.2 | 291.1 | 191.8 | 180.7 | 181.7 | 110.4 | 161.5 | 163.8 | 178.7 | 258.4 | 161.6 | 198.4 | 230.2 | 229.9 | 156.5 | 167.9 | 218.9 | 190.5 | 138.5 | 169.5 | 200.9 | 226.9 | 264.6 | 276.2 | 319.5 | 236.0 | 279.4 | 296.3 | 319.9 | 274.2 | 180.3 | 165.8 | 160.1 | 159.2 | 135.7 | 149.8 | 160.9 | 171.8 | 147.2 | 193.1 |
| 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 | 0.0 | 0.0 | 0.0 | 28.2 | 0.0 | 31.3 | 31.5 | 33.0 | 29.7 | 19.2 | 523.3 | 517.7 | 528.5 | 528.4 | 177.8 | 327.7 | 27.0 | 20.0 | 19.7 | 20.2 | 0.0 | 24.3 |
| Zobowiązania krótkoterminowe | 332.9 | 298.6 | 319.0 | 463.9 | 367.9 | 324.7 | 347.0 | 210.2 | 303.4 | 266.9 | 300.8 | 387.9 | 321.5 | 318.5 | 700.4 | 731.9 | 700.6 | 684.6 | 742.4 | 717.3 | 824.5 | 839.1 | 890.0 | 942.5 | 1 004.9 | 1 022.1 | 996.3 | 1 058.0 | 1 097.8 | 1 135.7 | 1 211.8 | 1 253.7 | 1 207.7 | 1 117.9 | 1 094.6 | 1 051.8 | 615.1 | 606.4 | 562.9 | 602.7 | 579.6 | 613.2 |
| 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 | 689.7 | 620.3 | 743.1 | 744.4 | 151.2 | 169.0 | 226.9 | 270.3 | 272.2 | 277.7 | (327.7) | 404.0 | 226.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 148.0 | 151.1 | 157.3 | 96.3 | 80.0 | 90.2 | 94.4 | 103.8 | 102.0 | 108.1 | 111.6 | 120.0 | 372.3 | 356.4 | 342.1 | 342.2 | 343.3 | 346.3 | 345.9 | 343.3 | 491.3 | 476.9 | 488.9 | 494.1 | 497.3 | 483.7 | 1 487.1 | 2 235.6 | 2 186.5 | 2 187.3 | 2 188.2 | 2 189.1 | 2 189.8 | 1 990.9 | 1 491.6 | 1 292.2 | 1 386.8 | 1 344.1 | 1 337.1 | 1 343.9 | 1 350.8 | 1 332.2 |
| Rezerwy z tytułu odroczonego podatku | 45.3 | 48.6 | 55.5 | 71.0 | 55.4 | 59.8 | 64.4 | 71.8 | 72.4 | 78.6 | 82.8 | 92.9 | 331.7 | 321.2 | 309.9 | 310.5 | 313.5 | 315.7 | 315.5 | 312.4 | 309.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 148.0 | 151.1 | 157.3 | 96.3 | 80.0 | 90.2 | 94.4 | 103.8 | 102.0 | 108.1 | 111.6 | 120.0 | 372.3 | 356.4 | 342.1 | 342.2 | 343.3 | 346.3 | 345.9 | 343.3 | 491.3 | 476.9 | 488.9 | 494.1 | 497.3 | 483.7 | 1 487.1 | 2 235.6 | 2 186.5 | 2 187.3 | 2 188.2 | 2 189.1 | 2 189.8 | 1 990.9 | 1 491.6 | 1 292.2 | 1 386.8 | 1 344.1 | 1 337.1 | 1 343.9 | 1 350.8 | 1 332.2 |
| 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 | 150.9 | 151.9 | 155.8 | 178.9 | 154.9 | 179.6 | 174.2 | 177.5 | 196.8 | 218.1 | 214.0 | 225.4 | 231.5 | 228.1 | 220.7 | 217.0 | 218.4 | 216.2 | 206.8 | 206.1 | 0.0 | 214.5 |
| Zobowiązania ogółem | 480.9 | 449.7 | 476.3 | 560.2 | 447.9 | 414.9 | 441.4 | 314.0 | 405.4 | 375.0 | 412.4 | 507.9 | 693.8 | 674.9 | 700.4 | 731.9 | 700.6 | 684.6 | 742.4 | 717.3 | 824.5 | 839.1 | 890.0 | 942.5 | 1 004.9 | 1 022.1 | 2 483.4 | 3 293.6 | 3 284.3 | 3 323.0 | 3 400.0 | 3 442.8 | 3 397.5 | 3 108.8 | 2 586.2 | 2 344.0 | 2 001.9 | 1 950.5 | 1 900.0 | 1 946.6 | 1 930.4 | 1 945.4 |
| Kapitał (fundusz) podstawowy | 47.7 | 47.8 | 47.8 | 47.6 | 47.9 | 47.5 | 46.9 | 46.2 | 46.2 | 46.1 | 45.9 | 45.8 | 45.6 | 45.5 | 44.9 | 44.4 | 43.5 | 43.2 | 42.9 | 42.5 | 42.6 | 41.9 | 41.8 | 41.4 | 41.2 | 41.3 | 41.3 | 41.3 | 41.1 | 40.4 | 40.1 | 40.0 | 39.7 | 39.7 | 39.8 | 39.9 | 40.1 | 40.1 | 39.9 | 40.0 | 40.2 | 38.4 |
| Zyski zatrzymane | 965.3 | 1 106.9 | 1 289.6 | 1 469.2 | 1 774.7 | 1 933.5 | 2 068.9 | 2 263.6 | 2 469.5 | 2 642.6 | 2 837.2 | 3 059.6 | 3 069.3 | 3 286.8 | 3 515.4 | 3 732.9 | 3 950.7 | 4 098.7 | 4 177.1 | 4 312.6 | 4 494.6 | 4 600.8 | 4 657.0 | 4 820.4 | 5 246.7 | 5 489.1 | 4 952.1 | 5 185.8 | 5 493.2 | 5 707.8 | 5 885.1 | 5 421.9 | 5 511.9 | 5 642.6 | 5 739.7 | 5 876.0 | 5 998.4 | 6 072.6 | 6 084.4 | 6 032.9 | 6 082.4 | 5 907.6 |
| Kapitał własny | 2 710.1 | 2 863.5 | 3 042.0 | 3 159.2 | 3 482.6 | 3 543.3 | 3 514.3 | 3 541.4 | 3 660.3 | 3 791.8 | 3 897.8 | 4 065.7 | 3 900.5 | 4 070.2 | 4 082.9 | 4 097.0 | 4 038.3 | 4 080.9 | 4 099.9 | 4 122.3 | 4 267.3 | 4 142.8 | 4 182.4 | 4 164.2 | 4 414.9 | 4 712.3 | 5 002.8 | 5 297.1 | 5 334.2 | 5 188.6 | 5 294.6 | 5 469.0 | 5 549.9 | 5 732.9 | 5 877.9 | 6 082.7 | 6 227.2 | 6 359.2 | 6 336.4 | 6 336.7 | 6 400.7 | 5 940.3 |
| 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 | 3 191.0 | 3 313.2 | 3 518.3 | 3 719.4 | 3 930.5 | 3 958.2 | 3 955.7 | 3 855.4 | 4 065.7 | 4 166.8 | 4 310.2 | 4 573.6 | 4 594.3 | 4 745.1 | 4 783.3 | 4 828.9 | 4 738.9 | 4 765.5 | 4 842.3 | 4 839.6 | 5 091.8 | 4 981.9 | 5 072.4 | 5 106.7 | 5 419.8 | 5 734.4 | 7 486.2 | 8 590.7 | 8 618.5 | 8 511.6 | 8 694.6 | 8 911.8 | 8 947.4 | 8 841.7 | 8 464.1 | 8 426.7 | 8 229.1 | 8 309.7 | 8 236.4 | 8 283.3 | 8 331.1 | 7 885.7 |
| Inwestycje | (58.2) | (54.6) | (55.5) | (56.3) | (54.3) | (56.6) | (54.7) | (54.1) | (54.4) | (53.2) | (51.4) | (66.5) | 0.0 | (41.2) | 490.7 | 316.9 | 16.1 | 175.0 | 227.3 | 230.9 | 300.4 | 195.6 | 371.1 | 413.3 | 402.1 | 363.7 | 133.1 | 144.3 | 140.5 | 121.8 | 19.2 | 20.8 | 172.7 | 228.8 | 739.5 | 19.7 | 15.9 | 15.9 | 20.5 | 205.5 | 136.7 | 139.9 |
| 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 | 150.9 | 151.9 | 155.8 | 150.7 | 154.9 | 179.6 | 1 487.1 | 2 235.6 | 2 186.5 | 2 187.3 | 2 711.5 | 2 706.8 | 2 718.3 | 1 990.9 | 1 491.6 | 1 292.2 | 1 211.6 | 1 209.8 | 1 200.8 | 1 200.4 | 1 173.7 | 1 209.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 049.9 | 1 054.2 | 1 106.0 | 1 043.6 | 1 233.2 | 1 177.5 | 973.7 | 1 083.8 | 1 350.5 | 1 406.9 | 1 444.0 | 1 616.8 | 1 681.5 | 1 881.3 | 1 648.8 | 1 050.2 | 1 101.8 | 991.3 | 970.1 | 1 082.2 | 1 228.6 | 1 108.0 | 1 162.4 | 980.0 | 1 019.3 | 1 423.6 | 2 845.0 | 882.9 | 876.4 | 656.4 | 643.0 | 566.0 | 819.9 | 832.6 | 721.6 | 718.8 | 1 029.7 | 1 205.4 | 1 263.4 | 1 368.6 | 1 602.5 | 1 387.8 |
| Dług netto | (1 049.9) | (1 054.2) | (1 106.0) | (1 043.6) | (1 233.2) | (1 177.5) | (973.7) | (1 083.8) | (1 350.5) | (1 406.9) | (1 444.0) | (1 616.8) | (1 681.5) | (1 881.3) | (1 648.8) | (1 050.2) | (1 101.8) | (991.3) | (970.1) | (1 082.2) | (1 077.7) | (956.1) | (1 006.6) | (829.3) | (864.4) | (1 244.0) | (1 357.9) | 1 352.7 | 1 310.1 | 1 530.9 | 2 068.5 | 2 140.8 | 1 898.4 | 1 158.3 | 770.0 | 573.4 | 181.9 | 4.4 | (62.6) | (168.2) | (428.8) | (178.2) |
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