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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 0.0 | 397.2 | 414.2 | 915.7 | 946.4 | 991.0 | 1 048.2 | 1 083.1 | 1 235.7 | 1 283.9 | 1 343.5 | 1 306.5 | 1 372.7 | 2 424.5 | 2 553.5 | 2 724.9 | 2 875.1 | 2 977.3 | 3 280.6 | 3 503.2 | 3 641.0 | 3 894.1 | 4 038.1 | 3 561.2 | 3 323.0 | 2 945.3 | 3 417.1 | 2 760.6 | 3 124.6 | 3 361.2 | 3 371.4 | 3 614.0 | 3 839.0 | 4 106.8 | 4 079.6 | 4 449.5 | 5 063.3 | 5 212.1 | 4 993.3 | 5 446.3 | 5 883.7 |
| Aktywa trwałe | (162.0) | 158.5 | 166.7 | 201.8 | 196.2 | 212.4 | 250.2 | 236.9 | 680.2 | 671.4 | 666.7 | 557.1 | 534.6 | 604.1 | 676.6 | 960.2 | 992.7 | 935.1 | 1 142.8 | 1 168.2 | 1 182.6 | 1 250.3 | 1 358.5 | 1 296.6 | 1 318.3 | 1 317.8 | 1 407.1 | 1 406.0 | 1 440.0 | 1 462.0 | 1 504.5 | 1 479.3 | 1 394.7 | 1 370.4 | 1 343.9 | 2 178.0 | 2 149.3 | 2 135.9 | 2 126.7 | 2 124.6 | 2 108.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 41.9 | 42.0 | 41.2 | 48.2 | 58.8 | 54.6 | 49.7 | 45.2 | 41.2 | 38.9 | 37.8 | 35.1 | 51.7 | 57.0 | 63.7 | 65.2 | 81.5 | 317.4 | 320.9 | 311.0 | 315.3 | 312.6 | 307.9 | 295.2 | 271.5 | 353.8 | 347.2 | 348.8 | 365.9 | 370.2 | 355.1 | 276.3 | 265.6 | 261.1 | 267.3 | 261.9 | 258.8 | 255.3 | 258.3 | 257.3 |
| Wartość firmy | 0.0 | 7.2 | 7.2 | 7.1 | 7.2 | 7.1 | 22.7 | 22.6 | 311.7 | 311.9 | 312.0 | 312.0 | 312.0 | 311.9 | 311.9 | 506.1 | 506.1 | 608.9 | 609.6 | 632.8 | 632.8 | 645.1 | 675.1 | 686.9 | 719.2 | 725.8 | 725.0 | 724.9 | 733.8 | 732.7 | 721.9 | 723.2 | 723.4 | 727.2 | 726.5 | 1 285.9 | 1 285.7 | 1 288.8 | 1 293.1 | 1 292.2 | 1 292.9 |
| Wartości niematerialne i prawne | 0.0 | 21.1 | 19.4 | 17.4 | 15.6 | 13.6 | 19.9 | 17.3 | 135.0 | 120.8 | 106.5 | 92.3 | 78.0 | 63.6 | 50.1 | 120.9 | 108.1 | 151.0 | 138.8 | 141.5 | 131.9 | 129.7 | 131.5 | 123.8 | 128.3 | 124.6 | 116.5 | 108.6 | 105.1 | 100.8 | 92.5 | 84.2 | 76.1 | 69.1 | 60.8 | 329.0 | 312.8 | 299.1 | 286.5 | 272.6 | 258.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 28.3 | 26.5 | 24.5 | 22.7 | 20.7 | 42.6 | 39.9 | 446.7 | 432.7 | 418.5 | 404.3 | 390.0 | 375.5 | 362.0 | 627.1 | 614.2 | 759.9 | 748.4 | 774.3 | 764.7 | 774.8 | 806.6 | 810.6 | 847.4 | 850.3 | 841.6 | 833.5 | 838.9 | 833.5 | 814.5 | 807.5 | 799.5 | 796.3 | 787.4 | 1 614.9 | 1 598.6 | 1 587.8 | 1 579.5 | 1 564.8 | 1 551.6 |
| Należności netto | 0.0 | 14.3 | 15.4 | 13.3 | 14.1 | 15.2 | 22.4 | 33.9 | 32.6 | 26.8 | 43.1 | 48.1 | 51.6 | 46.1 | 53.2 | 72.6 | 64.8 | 83.2 | 100.8 | 125.5 | 95.5 | 128.2 | 123.1 | 160.1 | 196.3 | 183.4 | 186.6 | 253.0 | 264.2 | 313.0 | 246.8 | 354.8 | 346.3 | 477.7 | 368.3 | 526.4 | 646.1 | 628.0 | 484.1 | 695.7 | 642.0 |
| Inwestycje długoterminowe | 0.0 | 5.3 | 5.1 | 4.7 | 4.7 | 0.0 | 4.2 | 4.2 | 4.2 | 0.0 | 0.0 | 4.2 | 4.2 | 0.0 | 13.7 | 23.8 | 24.0 | 61.9 | 46.0 | 42.6 | 69.5 | 103.9 | 172.7 | 101.5 | 103.4 | 122.2 | 143.2 | 163.1 | 150.8 | 159.1 | 239.3 | 237.2 | 246.5 | 225.5 | 220.1 | 223.4 | 234.7 | 225.3 | 220.5 | 222.3 | 217.3 |
| Aktywa obrotowe | 162.0 | 238.6 | 247.5 | 713.9 | 750.2 | 778.5 | 798.0 | 846.2 | 555.4 | 612.5 | 676.9 | 749.4 | 838.2 | 1 820.5 | 1 876.9 | 1 764.7 | 1 882.5 | 2 042.1 | 2 137.8 | 2 335.0 | 2 458.4 | 2 643.8 | 2 679.6 | 2 264.6 | 2 004.8 | 1 627.5 | 2 010.0 | 1 354.6 | 1 684.6 | 1 899.3 | 1 866.9 | 2 134.8 | 2 444.3 | 2 736.4 | 2 735.7 | 2 271.5 | 2 913.9 | 3 076.3 | 2 866.6 | 3 321.7 | 3 775.2 |
| Środki pieniężne i Inwestycje | 162.0 | 217.3 | 223.4 | 682.0 | 723.3 | 743.1 | 754.3 | 795.3 | 503.6 | 549.9 | 613.5 | 679.1 | 763.9 | 1 733.5 | 1 795.0 | 1 644.4 | 1 773.2 | 1 713.5 | 1 774.7 | 1 937.4 | 2 071.8 | 2 156.0 | 2 184.4 | 1 786.2 | 1 564.3 | 1 232.2 | 1 601.8 | 986.0 | 1 281.0 | 1 458.6 | 1 523.1 | 1 672.7 | 1 982.2 | 2 112.6 | 2 237.8 | 1 611.3 | 2 112.3 | 2 338.9 | 2 217.0 | 2 469.2 | 2 974.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | 0.0 | 0.0 | 25.4 | 0.0 | 0.0 | 0.0 | 243.8 | 0.0 | 0.0 | 0.0 | 373.6 | 0.0 | 0.0 | 0.0 | 215.6 | (0.1) | 0.0 | 0.0 | 127.5 | (21.3) | (25.7) | (25.4) | (28.9) | (29.3) | (26.1) | (27.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 324.0 | 30.3 | 15.1 | 111.7 | 410.4 | 483.4 | 487.6 | 459.1 | 306.7 | 305.5 | 307.7 | 368.2 | 370.4 | 323.1 | 277.2 | 303.8 | 327.9 | 445.0 | 587.5 | 697.7 | 733.6 | 676.1 | 624.2 | 534.5 | 412.9 | 313.0 | 94.4 | 86.6 | 86.2 | 73.3 | 54.5 | 36.1 | 10.0 | 10.0 | 94.3 | 150.8 | 163.3 | 162.0 | 161.4 | 251.6 | 313.6 |
| Środki pieniężne i inne aktywa pieniężne | (162.0) | 187.1 | 208.3 | 570.3 | 312.9 | 259.7 | 266.7 | 336.2 | 196.9 | 244.4 | 305.9 | 310.9 | 393.5 | 1 410.3 | 1 517.8 | 1 340.6 | 1 445.3 | 1 268.4 | 1 187.2 | 1 239.7 | 1 338.2 | 1 480.0 | 1 560.3 | 1 251.7 | 1 151.4 | 919.2 | 1 507.4 | 899.4 | 1 194.8 | 1 385.3 | 1 468.6 | 1 636.6 | 1 972.2 | 2 102.6 | 2 143.5 | 1 460.5 | 1 949.0 | 2 176.9 | 2 055.6 | 2 217.6 | 2 660.9 |
| Należności krótkoterminowe | 0.0 | 10.6 | 6.1 | 6.8 | 8.6 | 9.6 | 9.7 | 11.2 | 13.5 | 12.5 | 15.8 | 17.2 | 22.6 | 17.1 | 19.1 | 25.1 | 26.2 | 25.0 | 4.7 | 37.8 | 30.2 | 30.7 | 34.0 | 46.2 | 50.5 | 40.4 | 50.3 | 57.7 | 62.9 | 81.2 | 111.5 | 130.3 | 106.5 | 159.3 | 126.2 | 160.5 | 188.2 | 177.5 | 167.5 | 190.6 | 192.9 |
| Dług krótkoterminowy | 0.0 | 0.5 | 0.4 | 0.5 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 855.2 | 893.2 | 906.5 | 914.8 | 923.9 | 935.9 | 775.0 | 581.3 | 433.7 | 312.3 | 44.4 | 39.6 | (175.7) | 90.7 | 93.3 | 112.8 | 127.4 | 135.5 | 142.5 | 142.9 | 97.9 | 94.8 | 48.6 | 44.6 |
| Zobowiązania krótkoterminowe | 0.0 | 188.2 | 179.6 | 190.9 | 217.6 | 236.5 | 237.2 | 259.1 | 304.1 | 326.9 | 347.4 | 371.6 | 415.2 | 461.3 | 449.7 | 512.8 | 564.2 | 2 329.7 | 2 287.1 | 2 295.6 | 2 524.5 | 3 018.8 | 3 039.8 | 3 085.9 | 2 558.7 | 2 310.0 | 2 397.6 | 1 259.8 | 1 417.3 | 1 594.1 | 1 497.7 | 1 644.6 | 1 872.7 | 2 027.6 | 1 907.4 | 2 118.1 | 2 468.2 | 2 610.1 | 2 436.2 | 2 684.6 | 2 990.9 |
| Rozliczenia międzyokresowe | 0.0 | 131.2 | 137.8 | 145.2 | 158.9 | 173.6 | 180.6 | 195.6 | 221.9 | 245.3 | 264.3 | 284.2 | 308.2 | 340.8 | 344.9 | 390.9 | 409.5 | 441.0 | 478.6 | 543.4 | 557.0 | 573.8 | 610.6 | 662.5 | 789.1 | 812.9 | 848.4 | 922.9 | 1 012.8 | 1 066.1 | 1 066.1 | 1 158.7 | 1 264.2 | 1 362.7 | 1 326.1 | 1 466.5 | 1 698.6 | 1 806.3 | 1 744.2 | 1 929.4 | 2 092.3 |
| Zobowiązania długoterminowe | 0.0 | 19.0 | 18.6 | 20.2 | 22.0 | 22.8 | 30.3 | 31.8 | 78.0 | 62.9 | 66.8 | 71.5 | 74.8 | 1 070.4 | 1 390.5 | 1 392.4 | 1 617.4 | 82.1 | 299.2 | 312.6 | 296.3 | 300.0 | 309.9 | 306.1 | 351.6 | 340.4 | 1 046.8 | 1 377.2 | 1 404.3 | 1 431.5 | 1 393.1 | 1 391.9 | 1 384.1 | 1 424.5 | 1 397.6 | 1 426.5 | 1 460.9 | 1 569.2 | 1 528.3 | 1 542.2 | 1 523.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 4.9 | 4.9 | 5.5 | 5.0 | 6.6 | 10.2 | 9.7 | 57.2 | 44.0 | 43.9 | 43.6 | 43.0 | 12.1 | 12.1 | 33.0 | 32.9 | 13.9 | 10.3 | 10.2 | 16.0 | 31.3 | 48.8 | 43.7 | 37.0 | 26.6 | 19.5 | 16.5 | 23.8 | 26.5 | 1.0 | 2.5 | 4.4 | 10.7 | 12.1 | 16.8 | 19.0 | 20.4 | 20.4 | 20.1 | 20.4 |
| Zobowiązania długoterminowe | 0.0 | 19.0 | 18.6 | 20.2 | 22.0 | 22.8 | 30.3 | 31.8 | 78.0 | 62.9 | 66.8 | 71.5 | 74.8 | 1 070.4 | 1 390.5 | 1 392.4 | 1 617.4 | 82.1 | 299.2 | 312.6 | 296.3 | 300.0 | 309.9 | 306.1 | 351.6 | 340.4 | 1 046.8 | 1 377.2 | 1 404.3 | 1 431.5 | 1 393.1 | 1 391.9 | 1 384.1 | 1 424.5 | 1 397.6 | 1 426.5 | 1 460.9 | 1 569.2 | 1 528.3 | 1 542.2 | 1 523.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.5 | 0.4 | 0.5 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 0.0 | 0.0 | 1.2 | 0.0 | 1.6 | 1.6 | 282.3 | 286.1 | 270.6 | 264.6 | 260.2 | 254.9 | 244.8 | 256.5 | 335.0 | 326.7 | 315.8 | 315.1 | 312.7 | 304.3 | 290.7 | 282.8 | 274.5 | 283.7 | 271.6 | 263.4 | 258.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 207.1 | 198.2 | 211.1 | 239.7 | 259.3 | 267.5 | 290.9 | 382.1 | 389.8 | 414.2 | 443.1 | 490.0 | 1 531.7 | 1 840.3 | 1 905.2 | 2 181.6 | 2 411.8 | 2 586.4 | 2 608.2 | 2 820.8 | 3 318.8 | 3 349.7 | 3 392.0 | 2 910.4 | 2 650.4 | 3 444.4 | 2 637.0 | 2 821.6 | 3 025.6 | 2 890.8 | 3 036.5 | 3 256.7 | 3 452.1 | 3 305.0 | 3 544.6 | 3 929.1 | 4 179.3 | 3 964.5 | 4 226.8 | 4 514.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 14.4 | 14.4 | 21.2 | 21.3 | 21.6 | 22.0 | 22.2 | 22.4 | 22.7 | 22.9 | 23.1 | 23.3 | 23.5 | 23.7 | 23.8 | 24.0 | 24.2 | 24.4 | 24.5 | 24.6 | 24.7 | 24.9 | 25.0 | 25.1 | 25.2 | 25.3 | 25.3 | 25.4 | 25.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 14.9 | 20.0 | 25.0 | 24.0 | 19.3 | 16.6 | 14.9 | (2.5) | (23.2) | (37.2) | (102.5) | (116.7) | (142.6) | (370.5) | (325.3) | (528.1) | (765.6) | (696.4) | (572.3) | (731.2) | (1 116.4) | (1 137.9) | (1 759.5) | (1 599.6) | (1 812.7) | (2 212.8) | (2 290.3) | (2 323.2) | (2 428.6) | (1 882.8) | (2 087.8) | (2 332.6) | (2 510.0) | (2 607.2) | (2 789.8) | (2 818.2) | (3 204.5) | (3 512.2) | (3 618.8) | (3 828.5) |
| Kapitał własny | 125.3 | 190.1 | 216.0 | 704.6 | 706.7 | 731.7 | 780.8 | 792.2 | 853.6 | 894.0 | 929.4 | 863.4 | 882.7 | 892.8 | 713.3 | 819.7 | 693.5 | 565.5 | 694.2 | 895.0 | 820.2 | 575.3 | 688.4 | 169.1 | 412.7 | 294.9 | (27.2) | 123.6 | 303.0 | 335.6 | 480.6 | 577.5 | 582.3 | 654.7 | 774.6 | 904.9 | 1 134.2 | 1 032.9 | 1 028.8 | 1 219.6 | 1 368.9 |
| 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 |
| Pasywa | 125.3 | 397.2 | 414.2 | 915.7 | 946.4 | 991.0 | 1 048.2 | 1 083.1 | 1 235.7 | 1 283.9 | 1 343.5 | 1 306.5 | 1 372.7 | 2 424.5 | 2 553.5 | 2 724.9 | 2 875.1 | 2 977.3 | 3 280.6 | 3 503.2 | 3 641.0 | 3 894.1 | 4 038.1 | 3 561.2 | 3 323.0 | 2 945.3 | 3 417.1 | 2 760.6 | 3 124.6 | 3 361.2 | 3 371.4 | 3 614.0 | 3 839.0 | 4 106.8 | 4 079.6 | 4 449.5 | 5 063.3 | 5 212.1 | 4 993.3 | 5 446.3 | 5 883.7 |
| Inwestycje | 324.0 | 30.3 | 15.1 | 111.7 | 410.4 | 483.4 | 487.6 | 459.1 | 306.7 | 305.5 | 307.7 | 368.2 | 370.4 | 323.1 | 290.9 | 327.6 | 351.9 | 507.0 | 633.5 | 740.2 | 803.1 | 780.0 | 796.8 | 636.0 | 516.3 | 435.2 | 237.7 | 249.7 | 237.0 | 232.4 | 293.9 | 273.2 | 256.5 | 235.5 | 314.4 | 374.2 | 398.1 | 387.3 | 381.9 | 473.9 | 530.9 |
| Dług | 0.0 | 0.5 | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 1.3 | 1.3 | 1.3 | 819.6 | 829.2 | 837.5 | 846.5 | 853.6 | 1 144.6 | 1 157.3 | 1 150.8 | 1 153.8 | 1 158.5 | 990.5 | 786.8 | 605.3 | 1 254.8 | 1 326.0 | 1 315.2 | 1 314.5 | 1 312.2 | 1 303.8 | 1 290.2 | 1 282.4 | 1 274.2 | 1 270.9 | 1 246.4 | 1 249.3 | 1 245.0 | 1 244.5 | 1 230.6 |
| Środki pieniężne i inne aktywa pieniężne | (162.0) | 187.1 | 208.3 | 570.3 | 312.9 | 259.7 | 266.7 | 336.2 | 196.9 | 244.4 | 305.9 | 310.9 | 393.5 | 1 410.3 | 1 517.8 | 1 340.6 | 1 445.3 | 1 268.4 | 1 187.2 | 1 239.7 | 1 338.2 | 1 480.0 | 1 560.3 | 1 251.7 | 1 151.4 | 919.2 | 1 507.4 | 899.4 | 1 194.8 | 1 385.3 | 1 468.6 | 1 636.6 | 1 972.2 | 2 102.6 | 2 143.5 | 1 460.5 | 1 949.0 | 2 176.9 | 2 055.6 | 2 217.6 | 2 660.9 |
| Dług netto | 162.0 | (186.6) | (208.0) | (569.8) | (312.2) | (258.9) | (266.0) | (335.5) | (196.2) | (243.7) | (304.6) | (309.6) | (392.2) | (590.7) | (688.6) | (503.0) | (598.8) | (414.9) | (42.6) | (82.5) | (187.4) | (326.2) | (401.7) | (261.2) | (364.6) | (313.9) | (252.6) | 426.7 | 120.4 | (70.8) | (156.4) | (332.8) | (682.0) | (820.2) | (869.4) | (189.6) | (702.6) | (927.6) | (810.6) | (973.1) | (1 430.3) |
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