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| Rok finansowy | 2017 | 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 |
| Aktywa | 1 316.9 | 0.0 | 1 323.8 | 4 997.1 | 4 881.6 | 5 072.3 | 5 622.7 | 5 095.3 | 5 184.7 | 5 463.9 | 5 537.4 | 5 679.8 | 5 808.9 | 5 864.9 | 5 936.5 | 5 990.2 | 6 001.1 | 5 989.5 | 6 136.6 | 6 260.1 | 6 240.1 | 6 490.5 | 6 504.6 | 7 059.5 | 7 395.9 | 7 284.5 | 7 336.7 | 7 268.0 | 7 370.0 |
| Aktywa trwałe | 964.3 | 0.0 | 973.6 | 4 284.4 | 4 324.2 | 4 393.2 | 4 376.4 | 4 497.9 | 4 517.2 | 4 722.2 | 4 693.7 | 4 770.1 | 4 814.8 | 4 978.7 | 4 921.9 | 4 866.7 | 4 880.5 | 4 845.8 | 4 849.1 | 4 823.7 | 4 782.9 | 4 777.9 | 4 811.7 | 4 765.7 | 4 866.8 | 4 837.5 | 5 550.2 | 5 573.8 | 5 552.1 |
| Rzeczowe aktywa trwałe netto | 27.0 | 0.0 | 23.9 | 38.1 | 69.4 | 65.9 | 65.9 | 64.9 | 64.3 | 60.7 | 61.5 | 63.3 | 59.8 | 57.7 | 51.0 | 51.6 | 64.0 | 62.2 | 59.0 | 62.3 | 59.5 | 56.2 | 55.6 | 58.8 | 55.5 | 58.1 | 58.8 | 79.5 | 73.6 |
| Wartość firmy | 563.4 | 0.0 | 563.4 | 2 694.8 | 2 694.8 | 2 694.8 | 2 694.8 | 2 694.8 | 2 694.8 | 2 694.8 | 2 694.8 | 2 694.8 | 2 694.8 | 2 782.8 | 2 782.8 | 2 780.3 | 2 780.3 | 2 780.3 | 2 780.3 | 2 780.3 | 2 780.3 | 2 780.3 | 2 815.3 | 2 815.5 | 2 857.7 | 2 857.7 | 3 150.0 | 3 150.1 | 3 150.1 |
| Wartości niematerialne i prawne | 263.4 | 0.0 | 243.4 | 1 551.4 | 1 527.7 | 1 503.8 | 1 479.4 | 1 454.5 | 1 428.7 | 1 402.9 | 1 376.8 | 1 350.1 | 1 322.8 | 1 395.3 | 1 365.1 | 1 336.2 | 1 305.5 | 1 274.9 | 1 244.3 | 1 214.7 | 1 184.5 | 1 155.0 | 1 166.6 | 1 136.1 | 1 187.8 | 1 155.5 | 1 620.6 | 1 577.6 | 1 534.7 |
| Wartość firmy i wartości niematerialne i prawne | 826.8 | 0.0 | 806.8 | 4 246.2 | 4 222.5 | 4 198.6 | 4 174.2 | 4 149.3 | 4 123.5 | 4 097.7 | 4 071.6 | 4 044.9 | 4 017.6 | 4 178.1 | 4 147.8 | 4 116.5 | 4 085.7 | 4 055.2 | 4 024.6 | 3 994.9 | 3 964.8 | 3 935.2 | 3 981.9 | 3 951.7 | 4 045.5 | 4 013.2 | 4 770.5 | 4 727.7 | 4 684.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 265.0 | 185.7 | 351.0 | 843.1 | 126.0 | 230.9 | 169.8 | 155.2 | 105.3 | 169.9 | 179.3 | 170.1 | 129.9 | 258.5 | 162.9 | 160.0 | 157.0 | 185.5 | 295.7 | 175.2 | 549.8 | 871.3 | 668.1 | 546.5 | 298.2 | 408.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.8 | 2.8 | 3.3 | 2.4 | 5.8 | 8.9 | 20.0 | 3.9 | 4.4 | 3.2 | 0.2 | 11.9 | 13.5 | 10.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 352.6 | 0.0 | 350.2 | 686.6 | 557.4 | 679.1 | 1 246.3 | 597.4 | 667.5 | 741.7 | 843.7 | 909.7 | 994.1 | 886.2 | 1 014.6 | 1 123.5 | 1 120.6 | 1 143.8 | 1 287.5 | 1 436.4 | 1 457.2 | 1 712.6 | 1 692.8 | 2 293.9 | 2 529.2 | 2 447.0 | 1 786.6 | 1 694.2 | 1 817.9 |
| Środki pieniężne i Inwestycje | 352.6 | 0.0 | 350.2 | 421.5 | 361.6 | 313.6 | 389.9 | 460.7 | 424.4 | 559.9 | 677.4 | 791.3 | 809.9 | 681.2 | 821.9 | 972.0 | 828.1 | 959.7 | 1 110.2 | 1 257.2 | 1 232.7 | 1 395.9 | 1 493.4 | 1 706.5 | 1 545.9 | 1 719.2 | 1 173.7 | 1 340.3 | 1 306.5 |
| 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | (11.6) | 1.0 | 1.5 | 1.0 | 1.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Inwestycje 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 |
| Środki pieniężne i inne aktywa pieniężne | 352.6 | 0.0 | 350.2 | 421.5 | 361.6 | 313.6 | 389.9 | 460.7 | 424.4 | 559.9 | 677.4 | 791.3 | 809.9 | 681.2 | 821.9 | 972.0 | 828.1 | 959.7 | 1 110.2 | 1 257.2 | 1 232.7 | 1 395.9 | 1 493.4 | 1 706.5 | 1 545.9 | 1 719.2 | 1 173.7 | 1 340.3 | 1 306.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 213.8 | 114.5 | 289.7 | 757.7 | 63.3 | 101.3 | 106.0 | 93.6 | 42.9 | 69.4 | 77.8 | 72.5 | 38.8 | 118.0 | 41.4 | 38.2 | 58.0 | 67.6 | 168.9 | 51.6 | 409.4 | 733.9 | 501.9 | 386.0 | 163.1 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 126.4 | 0.0 | 122.0 | 213.8 | 149.3 | 493.1 | 962.1 | 330.6 | 382.9 | 511.1 | 502.9 | 477.5 | 523.6 | 534.0 | 530.8 | 481.1 | 559.4 | 477.8 | 511.0 | 513.7 | 528.2 | 646.1 | 531.5 | 894.0 | 843.5 | 649.3 | 799.6 | 567.5 | 644.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 28.5 | 25.3 | 28.6 | 24.0 | 26.3 | 27.4 | 29.9 | 23.2 | 27.2 | 28.1 | 29.8 | 24.9 | 27.7 | 23.9 | 28.6 | 22.8 | 30.6 | 27.4 | 31.4 | 25.7 | 27.5 | 28.2 | 29.6 | 30.8 | 47.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 47.5 | 134.3 | 124.5 | 173.3 | 171.9 | 113.0 | 123.6 | 155.2 | 183.2 | 120.2 | 132.5 | 157.4 | 200.2 | 148.0 | 141.0 | 172.1 | 200.1 | 111.0 | 127.1 | 161.3 | 234.2 | 476.4 | 427.8 | 250.8 | 301.6 | 178.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 19.6 | 19.6 | 21.3 | 20.6 | 21.6 | 21.6 | 21.4 | 20.6 | 19.4 | 18.8 | 18.1 | 17.6 | 21.0 | 20.7 | 20.3 | 19.9 | 21.3 | 20.2 | 18.9 | 18.0 | 20.8 | 19.7 | 18.8 | 43.0 | 42.9 | 42.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 47.5 | 134.3 | 124.5 | 173.3 | 171.9 | 113.0 | 123.6 | 155.2 | 183.2 | 120.2 | 132.5 | 157.4 | 200.2 | 148.0 | 141.0 | 172.1 | 200.1 | 111.0 | 127.1 | 161.3 | 234.2 | 476.4 | 427.8 | 250.8 | 301.6 | 178.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 37.3 | 34.5 | 33.1 | 31.0 | 33.4 | 30.3 | 33.2 | 34.5 | 31.2 | 28.8 | 26.8 | 24.3 | 31.9 | 29.9 | 28.7 | 27.9 | 0.0 | 23.3 | 22.0 | 27.5 | 0.0 | 28.1 | 28.6 | 35.7 | 0.0 |
| Zobowiązania ogółem | 126.4 | 0.0 | 122.0 | 424.8 | 283.6 | 617.5 | 1 135.4 | 502.6 | 495.9 | 634.7 | 658.1 | 660.7 | 643.8 | 666.6 | 688.2 | 681.2 | 707.4 | 618.8 | 683.0 | 713.8 | 639.2 | 773.1 | 692.8 | 1 128.1 | 1 319.9 | 1 077.1 | 1 050.3 | 869.1 | 822.8 |
| Kapitał (fundusz) podstawowy | 999.7 | 0.0 | 1 141.5 | 4 573.2 | 4 597.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 19.6 | 47.8 | 78.4 | 94.4 | 116.2 | 156.0 | 207.9 | 195.4 | 221.9 | 242.6 | 261.9 | 304.9 | 348.3 | 386.6 | 433.0 | 495.5 | 570.1 | 640.4 | 745.2 | 843.2 | 910.8 | 996.8 | 1 119.6 |
| Kapitał własny | 986.5 | 986.5 | 1 125.2 | 4 572.3 | 4 598.0 | 4 454.8 | 4 487.2 | 4 592.7 | 4 688.8 | 4 829.1 | 4 879.2 | 5 019.2 | 5 165.1 | 5 198.3 | 5 248.3 | 5 308.9 | 5 293.7 | 5 370.8 | 5 453.6 | 5 546.3 | 5 600.9 | 5 717.4 | 5 811.7 | 5 931.4 | 6 076.0 | 6 207.4 | 6 286.4 | 6 398.9 | 6 547.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 607.2 | 1 613.6 | 1 214.2 | 1 186.0 | 814.9 | 822.4 | 715.7 | 646.1 | 650.4 | 658.1 | 663.3 | 645.1 | 655.9 | 584.7 | 592.5 | 598.0 | 534.9 | 545.9 | 557.7 | 567.2 | 576.6 | 585.7 | 598.7 | 608.3 |
| Pasywa | 1 112.8 | 986.5 | 1 247.1 | 4 997.1 | 4 881.6 | 5 072.3 | 5 622.7 | 5 095.3 | 5 184.7 | 5 463.9 | 5 537.4 | 5 679.8 | 5 808.9 | 5 864.9 | 5 936.5 | 5 990.2 | 6 001.1 | 5 989.5 | 6 136.6 | 6 260.1 | 6 240.1 | 6 490.5 | 6 504.6 | 7 059.5 | 7 395.9 | 7 284.5 | 7 336.7 | 7 268.0 | 7 370.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.8 | 2.8 | 3.3 | 2.4 | 5.8 | 8.9 | 20.0 | 3.9 | 4.4 | 3.2 | 0.2 | 11.9 | 13.5 | 10.6 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 37.3 | 34.5 | 33.1 | 31.0 | 33.4 | 30.3 | 33.2 | 34.5 | 31.2 | 28.8 | 26.8 | 24.3 | 31.9 | 29.9 | 28.7 | 27.9 | 25.8 | 23.3 | 22.0 | 27.5 | 24.7 | 28.1 | 28.6 | 35.7 | 32.3 |
| Środki pieniężne i inne aktywa pieniężne | 352.6 | 0.0 | 350.2 | 421.5 | 361.6 | 313.6 | 389.9 | 460.7 | 424.4 | 559.9 | 677.4 | 791.3 | 809.9 | 681.2 | 821.9 | 972.0 | 828.1 | 959.7 | 1 110.2 | 1 257.2 | 1 232.7 | 1 395.9 | 1 493.4 | 1 706.5 | 1 545.9 | 1 719.2 | 1 173.7 | 1 340.3 | 1 306.5 |
| Dług netto | (352.6) | 0.0 | (350.2) | (421.5) | (324.3) | (279.1) | (356.8) | (429.8) | (391.0) | (529.6) | (644.1) | (756.8) | (778.7) | (652.5) | (795.1) | (947.7) | (796.1) | (929.8) | (1 081.6) | (1 229.3) | (1 206.9) | (1 372.6) | (1 471.4) | (1 679.0) | (1 521.2) | (1 691.1) | (1 145.1) | (1 304.6) | (1 274.2) |
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