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| Rok finansowy | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 407.7 | 0.0 | 484.6 | 685.1 | 602.1 | 421.0 | 421.0 | 961.7 | 961.7 | 1 367.1 | 1 367.1 | 4 482.0 | 4 810.9 | 0.0 | 5 560.6 | 6 520.5 | 7 526.0 | 0.0 | 8 763.1 | 0.0 | 10 240.1 | 0.0 | 11 921.5 | 0.0 | 11 542.3 | 0.0 | 12 392.3 | 0.0 | 12 526.1 | 0.0 | 12 479.6 | 0.0 | 11 734.4 | 0.0 | 11 829.3 |
| Aktywa trwałe | 264.5 | (11.4) | 299.3 | 343.8 | 306.4 | 181.0 | 181.0 | 386.1 | 386.1 | 464.4 | 464.4 | 2 297.3 | 2 625.3 | (141.1) | 3 125.7 | 4 272.8 | 5 233.7 | (181.7) | 5 730.7 | 0.0 | 6 326.2 | 0.0 | 6 652.3 | 0.0 | 7 000.1 | 0.0 | 7 681.8 | 0.0 | 8 131.5 | 0.0 | 8 352.4 | (71.0) | 8 305.8 | 0.0 | 8 268.7 |
| Rzeczowe aktywa trwałe netto | 126.0 | 0.0 | 131.8 | 264.2 | 144.7 | 160.0 | 160.0 | 306.4 | 306.4 | 391.7 | 376.4 | 2 086.8 | 2 095.4 | 0.0 | 2 903.1 | 4 019.8 | 4 861.6 | 0.0 | 5 432.4 | 0.0 | 6 030.2 | 0.0 | 6 427.1 | 0.0 | 6 741.4 | 0.0 | 7 325.8 | 0.0 | 7 626.6 | 0.0 | 7 163.9 | 0.0 | 7 146.4 | 0.0 | 7 097.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.7 | 65.7 | 0.0 | 0.0 | 28.2 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 123.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 0.0 | 0.3 | 0.0 | 47.3 | 0.3 | 9.6 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 2.1 | 0.0 | 1.7 | 0.0 | 2.4 | 0.0 | 5.9 | 0.0 | 4.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 65.7 | 66.0 | 0.0 | 47.3 | 28.4 | 132.9 | 0.0 | 123.4 | 0.0 | 123.4 | 0.0 | 123.3 | 0.0 | 123.3 | 0.0 | 125.4 | 0.0 | 124.9 | 0.0 | 125.7 | 0.0 | 129.2 | 0.0 | 127.8 |
| Należności netto | 107.2 | 0.0 | 0.0 | 176.8 | 0.0 | 163.1 | 0.0 | 368.9 | 380.8 | 493.0 | 533.3 | 1 413.8 | 1 565.8 | 0.0 | 1 603.8 | 1 423.7 | 1 355.8 | 0.0 | 1 575.5 | 0.0 | 2 195.5 | 0.0 | 3 234.6 | 0.0 | 2 449.7 | 0.0 | 2 596.4 | 0.0 | 2 230.9 | 0.0 | 2 712.9 | 0.0 | 0.0 | 0.0 | 2 260.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 66.5 | 0.0 | 19.6 | 0.0 | 71.0 | 0.0 | 63.9 | (34.3) | 18.1 | 227.1 | 0.0 | (206.1) | (34.9) | (2.3) | 0.0 | 81.7 | 0.0 | 90.1 | 0.0 | 32.5 | 0.0 | 85.8 | 0.0 | 36.7 | 0.0 | 137.2 | 0.0 | 941.6 | 0.0 | 952.1 | 0.0 | 935.8 |
| Aktywa obrotowe | 143.3 | 11.4 | 185.3 | 341.3 | 295.7 | 240.1 | 240.1 | 575.6 | 575.6 | 902.7 | 902.7 | 2 184.7 | 2 185.6 | 141.1 | 2 434.9 | 2 247.7 | 2 292.2 | 181.7 | 3 032.4 | 0.0 | 3 913.9 | 0.0 | 5 269.3 | 0.0 | 4 542.2 | 0.0 | 4 710.4 | 0.0 | 4 394.6 | 0.0 | 4 127.3 | 71.0 | 3 428.7 | 0.0 | 3 560.6 |
| Środki pieniężne i Inwestycje | 11.4 | 11.4 | 29.4 | 50.3 | 39.1 | 26.9 | 26.9 | 115.6 | 115.6 | 181.6 | 181.6 | 141.1 | 140.7 | 141.1 | 280.0 | 168.7 | 181.7 | 181.7 | 349.8 | 0.0 | 1 251.3 | 0.0 | 499.5 | 0.0 | 692.0 | 0.0 | 456.7 | 0.0 | 293.3 | 0.0 | 100.3 | 71.0 | 133.1 | 91.7 | 131.5 |
| Zapasy | 24.6 | 0.0 | 29.5 | 93.7 | 73.9 | 44.7 | 44.7 | 70.9 | 70.9 | 187.8 | 187.8 | 479.1 | 479.1 | 0.0 | 551.1 | 448.6 | 458.9 | 0.0 | 721.7 | 0.0 | 41.0 | 0.0 | 1 136.4 | 0.0 | 973.6 | 0.0 | 1 262.2 | 0.0 | 1 399.5 | 0.0 | 1 142.3 | 0.0 | 1 021.7 | 0.0 | 889.7 |
| Inwestycje krótkoterminowe | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.2 | 98.2 | 104.7 | 112.1 | 282.1 | 219.8 | 42.2 | 103.8 | 363.3 | 221.5 | 0.0 | 1 152.7 | 0.0 | 249.0 | 0.0 | 575.7 | 0.0 | 379.2 | 0.0 | 267.8 | 0.0 | 65.5 | 0.0 | 46.4 | 0.0 | 60.6 |
| Środki pieniężne i inne aktywa pieniężne | 11.4 | (11.4) | 29.4 | 50.3 | 39.1 | 26.9 | 26.9 | 115.6 | 115.6 | 83.4 | 83.4 | 36.4 | 28.6 | (141.1) | 60.2 | 126.5 | 77.9 | (181.7) | 128.3 | 0.0 | 98.7 | 0.0 | 250.5 | 0.0 | 116.3 | 0.0 | 77.5 | 0.0 | 25.5 | 0.0 | 34.8 | 0.0 | 86.7 | 0.0 | 71.0 |
| Należności krótkoterminowe | 34.3 | 0.0 | 13.7 | 125.7 | 111.2 | 16.2 | 16.2 | 249.7 | 249.7 | 264.9 | 264.9 | 742.8 | 742.8 | 0.0 | 873.8 | 878.9 | 715.0 | 0.0 | 1 072.1 | 0.0 | 1 477.2 | 0.0 | 1 311.9 | 0.0 | 1 170.9 | 0.0 | 1 656.0 | 0.0 | 1 748.0 | 0.0 | 2 074.5 | 0.0 | 1 953.8 | 0.0 | 1 486.8 |
| Dług krótkoterminowy | 9.7 | 0.0 | 33.0 | 2.8 | 2.3 | 1.5 | 1.5 | 3.2 | 3.2 | 31.8 | 31.8 | 383.8 | 326.1 | 0.0 | 211.5 | 538.2 | 975.2 | 0.0 | 1 334.4 | 0.0 | 1 683.8 | 0.0 | 2 571.2 | 0.0 | 1 977.5 | 0.0 | 2 019.7 | 0.0 | 1 935.1 | 0.0 | 1 825.3 | 0.0 | 1 382.5 | 0.0 | 1 979.6 |
| Zobowiązania krótkoterminowe | 47.6 | 0.0 | 52.8 | 172.0 | 153.0 | 62.2 | 62.2 | 319.2 | 319.2 | 360.2 | 360.2 | 1 174.9 | 1 196.7 | 0.0 | 1 327.3 | 1 683.6 | 2 001.9 | 0.0 | 2 706.2 | 0.0 | 3 505.6 | 0.0 | 4 092.8 | 0.0 | 3 409.0 | 0.0 | 3 927.0 | 0.0 | 4 008.6 | 0.0 | 4 131.7 | 0.0 | 3 599.3 | 0.0 | 3 688.3 |
| Rozliczenia międzyokresowe | 2.1 | 0.0 | 0.9 | 0.0 | 38.3 | 0.0 | 38.5 | 0.0 | 66.3 | 0.0 | 41.9 | 0.0 | 119.0 | 0.0 | 99.2 | 258.5 | 274.3 | 0.0 | 5.7 | 0.0 | 297.1 | 0.0 | 9.7 | 0.0 | 213.6 | 0.0 | 8.6 | 0.0 | 286.9 | 0.0 | 209.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 132.6 | 0.0 | 158.1 | 38.8 | 158.6 | 0.0 | 24.0 | 50.8 | 50.8 | 87.4 | 87.4 | 597.1 | 600.2 | 0.0 | 818.8 | 990.3 | 964.7 | 0.0 | 971.2 | 0.0 | 1 132.4 | 0.0 | 1 339.7 | 0.0 | 1 317.6 | 0.0 | 1 064.6 | 0.0 | 919.0 | 0.0 | 1 055.0 | (7 292.9) | 969.2 | (7 166.0) | 888.3 |
| Rezerwy z tytułu odroczonego podatku | 15.0 | 0.0 | 15.4 | 0.0 | 16.8 | 0.0 | 18.0 | 0.0 | 45.3 | 0.0 | 40.0 | 0.0 | 141.1 | 0.0 | 133.6 | 135.3 | 158.7 | 0.0 | 203.0 | 0.0 | 231.1 | 0.0 | 266.1 | 0.0 | 288.8 | 0.0 | 332.4 | 0.0 | 366.1 | 0.0 | 291.6 | 0.0 | 305.0 | 0.0 | 343.9 |
| Zobowiązania długoterminowe | 132.6 | 0.0 | 158.1 | 38.8 | 158.6 | 0.0 | 24.0 | 50.8 | 50.8 | 87.4 | 87.4 | 597.1 | 600.2 | 0.0 | 818.8 | 990.3 | 964.7 | 0.0 | 971.2 | 0.0 | 1 132.4 | 0.0 | 1 339.7 | 0.0 | 1 317.6 | 0.0 | 1 064.6 | 0.0 | 919.0 | 0.0 | 1 055.0 | (7 292.9) | 969.2 | (7 166.0) | 888.3 |
| 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 | 7.1 | 0.0 | 4.7 | 0.0 | 8.6 | 0.0 | 9.0 | 0.0 | 12.5 | 0.0 | 10.5 | 0.0 | 5.5 | 0.0 | 4.1 | 0.0 | 3.2 |
| Zobowiązania ogółem | 180.2 | 0.0 | 210.9 | 210.8 | 311.6 | 62.2 | 86.2 | 369.9 | 369.9 | 447.6 | 447.6 | 1 772.1 | 1 796.9 | 0.0 | 2 146.2 | 2 673.9 | 2 966.6 | 0.0 | 3 677.4 | 0.0 | 4 638.0 | 0.0 | 5 432.5 | 0.0 | 4 726.6 | 0.0 | 4 991.6 | 0.0 | 4 927.6 | 0.0 | 5 186.7 | (7 292.9) | 4 568.5 | (7 166.0) | 4 576.6 |
| Kapitał (fundusz) podstawowy | 36.4 | 0.0 | 36.4 | 36.4 | 36.4 | 36.4 | 36.4 | 58.6 | 58.6 | 58.6 | 58.6 | 58.6 | 58.6 | 0.0 | 143.7 | 143.7 | 139.8 | 0.0 | 271.5 | 0.0 | 271.5 | 0.0 | 271.5 | 0.0 | 271.5 | 0.0 | 271.5 | 0.0 | 271.7 | 0.0 | 275.8 | 0.0 | 276.0 | 0.0 | 280.0 |
| Zyski zatrzymane | 180.9 | 0.0 | 0.0 | 272.0 | 0.0 | 298.4 | 0.0 | 389.5 | 351.3 | 0.0 | 0.0 | 1 665.4 | 1 527.7 | 0.0 | 0.0 | 2 510.5 | 0.0 | 0.0 | 3 550.0 | 0.0 | 0.0 | 0.0 | 4 646.8 | 0.0 | 0.0 | 0.0 | 5 404.1 | 0.0 | 0.0 | 0.0 | 5 321.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 227.5 | 227.5 | 273.7 | 474.3 | 290.6 | 334.8 | 334.8 | 591.8 | 591.8 | 919.5 | 919.5 | 2 710.0 | 3 013.9 | 2 710.0 | 3 414.4 | 3 846.6 | 4 559.3 | 4 559.3 | 5 085.7 | 0.0 | 5 602.1 | 0.0 | 6 489.0 | 0.0 | 6 815.7 | 0.0 | 7 400.6 | 0.0 | 7 598.5 | 0.0 | 7 292.9 | 7 292.9 | 7 166.0 | 7 166.0 | 7 252.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.3 | 116.3 | 0.0 | 127.5 | 131.3 | 63.0 | 0.0 | 63.0 | 0.0 | 73.7 | 0.0 | 357.5 | 0.0 | 419.4 | 0.0 | 508.8 | 0.0 | 538.4 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 |
| Pasywa | 407.7 | 227.5 | 484.6 | 685.1 | 602.1 | 397.0 | 421.0 | 961.7 | 961.7 | 1 367.1 | 1 367.1 | 4 482.0 | 4 810.9 | 2 710.0 | 5 560.6 | 6 520.5 | 7 526.0 | 4 559.3 | 8 763.1 | 0.0 | 10 240.1 | 0.0 | 11 921.5 | 0.0 | 11 542.3 | 0.0 | 12 392.3 | 0.0 | 12 526.1 | 0.0 | 12 479.6 | 0.0 | 11 734.4 | 0.0 | 11 829.3 |
| Inwestycje | 19.6 | 22.9 | 19.6 | 66.5 | 19.6 | 19.6 | 19.6 | 71.0 | 64.5 | 162.1 | 63.9 | 122.8 | 339.2 | 282.1 | 13.7 | 7.3 | 101.5 | 363.3 | 23.4 | 0.0 | 31.6 | 0.0 | 32.5 | 0.0 | 26.2 | 0.0 | 36.7 | 0.0 | 137.2 | 0.0 | 1 007.0 | 0.0 | 998.5 | 0.0 | 992.6 |
| Dług | 9.7 | 0.0 | 33.0 | 5.9 | 2.3 | 1.5 | 1.5 | 6.2 | 6.2 | 34.8 | 34.8 | 826.3 | 775.3 | 0.0 | 803.8 | 1 374.9 | 1 776.5 | 0.0 | 2 087.5 | 0.0 | 2 572.5 | 0.0 | 3 634.3 | 0.0 | 2 993.7 | 0.0 | 2 736.5 | 0.0 | 2 458.8 | 0.0 | 2 570.1 | 0.0 | 2 025.0 | 0.0 | 2 487.8 |
| Środki pieniężne i inne aktywa pieniężne | 11.4 | (11.4) | 29.4 | 50.3 | 39.1 | 26.9 | 26.9 | 115.6 | 115.6 | 83.4 | 83.4 | 36.4 | 28.6 | (141.1) | 60.2 | 126.5 | 77.9 | (181.7) | 128.3 | 0.0 | 98.7 | 0.0 | 250.5 | 0.0 | 116.3 | 0.0 | 77.5 | 0.0 | 25.5 | 0.0 | 34.8 | 0.0 | 86.7 | 0.0 | 71.0 |
| Dług netto | (1.7) | 11.4 | 3.6 | (44.5) | (36.8) | (25.4) | (25.4) | (109.4) | (109.4) | (48.6) | (48.6) | 790.0 | 746.7 | 141.1 | 743.6 | 1 248.4 | 1 698.6 | 181.7 | 1 959.1 | 0.0 | 2 473.9 | 0.0 | 3 383.8 | 0.0 | 2 877.4 | 0.0 | 2 659.0 | 0.0 | 2 433.3 | 0.0 | 2 535.3 | 0.0 | 1 938.3 | 0.0 | 2 416.9 |
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