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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 0.0 | 656.8 | 361.9 | 654.6 | 940.6 | 1 016.1 | 1 086.1 | 1 161.7 | 1 187.6 | 1 358.3 | 1 385.1 | 1 347.2 | 1 321.6 | 1 339.0 | 1 372.6 | 1 387.0 | 1 458.2 | 1 586.9 | 1 683.8 | 1 688.9 | 1 835.2 | 1 884.2 | 2 038.0 | 2 359.0 | 2 353.2 | 2 504.8 | 2 598.0 | 2 795.7 | 3 220.0 | 3 481.7 | 4 232.4 | 4 483.3 |
| Aktywa trwałe | 0.0 | 651.0 | 260.5 | 653.9 | 773.7 | 809.5 | 901.0 | 961.3 | 986.8 | 990.7 | 1 012.6 | 1 047.3 | 1 049.2 | 1 060.1 | 1 104.8 | 1 138.6 | 1 128.4 | 1 232.5 | 1 308.7 | 1 413.8 | 1 506.0 | 1 604.3 | 1 690.3 | 1 855.7 | 1 958.7 | 2 070.7 | 2 172.1 | 2 335.8 | 2 602.0 | 2 873.5 | 3 180.1 | 3 467.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 259.2 | 0.0 | 634.3 | 782.3 | 820.7 | 881.2 | 907.9 | 912.8 | 933.7 | 969.7 | 956.6 | 968.0 | 1 024.8 | 1 056.5 | 1 068.4 | 1 159.7 | 1 250.4 | 1 354.6 | 1 446.9 | 1 543.1 | 1 632.6 | 1 643.2 | 1 767.7 | 1 874.0 | 1 988.8 | 2 146.3 | 2 401.2 | 2 651.2 | 2 911.3 | 3 147.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 118.3 | 12.6 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 25.0 | 28.5 | 28.5 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.3 | 28.3 | 22.7 | 22.7 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 1.0 | 0.0 | 0.4 | 0.4 | 31.6 | 31.9 | 32.0 | 33.4 | 34.0 | 34.4 | 34.0 | 34.9 | 21.1 | 20.4 | 20.2 | 20.2 | 3.9 | 4.0 | 4.0 | 4.2 | 6.8 | 6.7 | 7.2 | 7.4 | 10.0 | 9.5 | 9.8 | 11.0 | 15.4 | 15.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 1.0 | 0.0 | 118.3 | 12.6 | 60.1 | 60.4 | 60.5 | 61.9 | 62.5 | 62.9 | 62.5 | 60.0 | 49.6 | 48.9 | 48.7 | 48.7 | 32.3 | 32.5 | 32.4 | 32.5 | 35.1 | 29.4 | 29.9 | 30.0 | 32.6 | 32.1 | 32.4 | 33.6 | 38.0 | 37.7 |
| Należności netto | 0.0 | 0.0 | 40.2 | 0.0 | 64.5 | 79.9 | 78.6 | 89.7 | 95.8 | 101.1 | 83.3 | 66.6 | 26.6 | 30.9 | 47.5 | 70.1 | 61.0 | 66.4 | 42.2 | 41.9 | 52.3 | 75.2 | 76.0 | 144.6 | 163.5 | 254.9 | 203.9 | 301.0 | 276.2 | 338.4 | 106.4 | 247.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 | 9.0 | 0.0 | 0.0 | 0.1 | 3.6 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 3.0 | 3.7 | 3.7 | 5.7 | 6.4 | 7.0 | 7.0 | 7.1 | 8.6 | 8.5 | 9.1 | 10.8 | 11.9 | 40.6 |
| Aktywa obrotowe | 0.0 | 5.8 | 101.3 | 0.7 | 166.9 | 206.6 | 185.1 | 200.4 | 200.8 | 367.6 | 372.6 | 299.9 | 272.4 | 278.9 | 267.8 | 248.4 | 329.7 | 354.3 | 375.1 | 275.1 | 329.2 | 279.9 | 347.7 | 503.3 | 394.5 | 434.1 | 425.9 | 459.9 | 618.1 | 608.1 | 1 052.3 | 1 015.7 |
| Środki pieniężne i Inwestycje | 0.0 | 5.8 | 36.9 | 0.7 | 74.8 | 123.3 | 87.8 | 87.5 | 86.4 | 241.3 | 247.8 | 213.3 | 228.9 | 231.2 | 203.3 | 163.9 | 236.8 | 265.9 | 315.3 | 209.8 | 251.1 | 189.0 | 245.0 | 350.2 | 222.6 | 173.8 | 214.5 | 153.5 | 332.4 | 260.5 | 764.3 | 740.8 |
| Zapasy | 0.0 | 0.0 | 8.2 | 0.0 | 2.5 | 1.6 | 18.2 | 22.6 | 16.8 | 16.7 | 19.1 | 14.8 | 10.2 | 12.3 | 13.9 | 10.5 | 13.1 | 17.5 | 14.0 | 18.3 | 18.9 | 6.8 | 12.9 | 8.5 | 8.4 | 5.4 | 7.5 | 5.4 | 9.5 | 2.4 | 6.5 | 16.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 34.4 | 0.0 | 0.0 | 0.0 | 74.6 | 33.2 | 33.0 | 95.7 | 13.6 | 118.9 | 225.0 | 220.9 | 200.4 | 153.5 | 190.7 | 256.3 | 237.2 | 183.5 | 152.6 | 125.1 | 221.0 | 302.7 | 219.1 | 166.5 | 192.7 | 138.8 | 327.4 | 214.8 | 8.7 | 156.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 5.8 | 2.5 | 0.7 | 74.8 | 123.3 | 13.3 | 54.3 | 53.5 | 145.6 | 234.2 | 94.4 | 3.9 | 10.3 | 2.9 | 10.4 | 46.2 | 9.6 | 78.1 | 26.4 | 98.5 | 63.9 | 23.9 | 47.5 | 3.5 | 7.3 | 21.8 | 14.7 | 4.9 | 45.7 | 755.6 | 584.2 |
| Należności krótkoterminowe | 0.0 | 1.2 | 20.7 | 0.6 | 45.4 | 47.6 | 73.6 | 61.0 | 71.2 | 85.7 | 59.3 | 71.3 | 57.8 | 74.5 | 117.4 | 116.4 | 108.6 | 114.1 | 119.3 | 121.2 | 177.9 | 184.3 | 196.5 | 233.1 | 210.5 | 226.8 | 204.7 | 295.2 | 366.7 | 402.0 | 435.8 | 385.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 252.6 | 4.5 | 10.4 | 57.7 | 90.4 | 4.2 | 69.7 | 104.1 | 125.8 | 196.9 | 196.4 | 203.7 | 186.7 | 166.2 | 170.9 | 155.2 | 172.2 | 169.0 | 80.3 | 128.3 | 68.3 | 136.4 | 96.1 | 120.0 | 228.6 | 266.6 | 104.2 | 224.9 |
| Zobowiązania krótkoterminowe | 0.0 | 2.1 | 32.1 | 0.6 | 326.0 | 80.6 | 134.1 | 155.6 | 182.5 | 175.8 | 193.0 | 190.5 | 198.5 | 287.1 | 333.7 | 337.4 | 319.9 | 354.9 | 385.7 | 397.7 | 480.2 | 527.1 | 408.3 | 481.9 | 368.7 | 435.4 | 359.4 | 518.7 | 798.6 | 1 025.9 | 1 057.8 | 1 116.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34.9) | 0.0 | (23.5) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 642.7 | 0.0 | 647.7 | 133.3 | 474.7 | 472.4 | 484.5 | 477.3 | 536.9 | 588.4 | 572.9 | 577.0 | 531.0 | 530.4 | 534.1 | 616.5 | 703.3 | 732.8 | 710.8 | 696.0 | 616.9 | 785.6 | 909.1 | 964.6 | 963.0 | 991.6 | 972.2 | 1 019.0 | 935.5 | 1 553.4 | 1 725.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 101.0 | 158.0 | 133.8 | 136.4 | 134.4 | 132.1 | 147.0 | 151.5 | 159.6 | 154.3 | 135.6 | 137.1 | 146.4 | 152.2 | 175.4 | 177.4 | 174.0 | 159.7 | 243.4 | 273.1 | 271.7 | 301.0 | 383.1 | 342.7 | 265.1 | 135.2 | 0.0 | 48.7 |
| Zobowiązania długoterminowe | 0.0 | 642.7 | 0.0 | 647.7 | 133.3 | 474.7 | 472.4 | 484.5 | 477.3 | 536.9 | 588.4 | 572.9 | 577.0 | 531.0 | 530.4 | 534.1 | 616.5 | 703.3 | 732.8 | 710.8 | 696.0 | 616.9 | 785.6 | 909.1 | 964.6 | 963.0 | 991.6 | 972.2 | 1 019.0 | 935.5 | 1 553.4 | 1 725.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 10.0 | 9.6 | 16.8 | 14.9 | 12.0 | 26.4 | 23.7 | 22.5 | 22.1 | 20.6 | 27.1 | 28.3 | 28.0 | 27.6 | 29.2 | 63.2 | 68.2 | 65.9 | 70.5 | 63.8 | 54.6 | 45.2 | 95.7 | 76.2 |
| Zobowiązania ogółem | 0.0 | 644.8 | 32.1 | 648.3 | 459.3 | 555.3 | 606.5 | 640.1 | 659.8 | 712.7 | 781.4 | 763.4 | 775.5 | 818.1 | 864.1 | 871.5 | 936.4 | 1 058.2 | 1 118.5 | 1 108.5 | 1 176.2 | 1 144.0 | 1 193.9 | 1 390.9 | 1 333.3 | 1 398.3 | 1 351.0 | 1 490.9 | 1 817.6 | 1 961.4 | 2 611.2 | 2 841.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 39.2 | 0.0 | 513.9 | 513.9 | 513.3 | 567.6 | 567.4 | 660.2 | 659.4 | 659.4 | 659.4 | 659.4 | 659.4 | 659.4 | 659.4 | 659.4 | 586.7 | 586.7 | 562.9 | 523.4 | 517.9 | 517.9 | 517.9 | 517.9 | 517.9 | 517.9 | 467.9 | 418.0 | 398.1 | 398.1 |
| Zyski zatrzymane | -0.0 | (2.9) | 243.9 | (8.6) | (45.5) | (67.9) | (34.9) | (48.6) | (44.9) | (23.4) | (67.7) | (89.0) | (128.2) | (156.6) | (170.4) | (165.6) | (160.1) | (155.3) | (47.1) | (31.5) | 45.2 | 161.4 | 209.9 | 338.7 | 390.8 | 473.9 | 571.4 | 650.0 | 789.7 | 905.1 | 1 027.1 | 1 101.7 |
| Kapitał własny | 0.0 | 12.0 | 280.3 | 6.3 | 481.3 | 460.8 | 479.7 | 521.6 | 527.8 | 645.6 | 603.7 | 583.8 | 546.1 | 520.9 | 508.5 | 515.5 | 521.8 | 528.6 | 565.3 | 580.5 | 659.0 | 740.2 | 844.1 | 968.0 | 1 019.9 | 1 106.4 | 1 247.0 | 1 304.8 | 1 402.5 | 1 520.3 | 1 621.2 | 1 642.1 |
| 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 |
| Pasywa | 0.0 | 656.8 | 312.4 | 654.6 | 940.6 | 1 016.1 | 1 086.1 | 1 161.7 | 1 187.6 | 1 358.3 | 1 385.1 | 1 347.2 | 1 321.6 | 1 339.0 | 1 372.6 | 1 387.0 | 1 458.2 | 1 586.9 | 1 683.8 | 1 688.9 | 1 835.2 | 1 884.2 | 2 038.0 | 2 359.0 | 2 353.2 | 2 504.8 | 2 598.0 | 2 795.7 | 3 220.0 | 3 481.7 | 4 232.4 | 4 483.3 |
| Inwestycje | 0.0 | 0.0 | 34.4 | 0.0 | 2.6 | 2.6 | 74.6 | 33.2 | 33.0 | 95.8 | 17.2 | 120.7 | 225.0 | 220.9 | 200.4 | 153.5 | 190.7 | 258.4 | 240.2 | 187.2 | 156.3 | 130.8 | 227.5 | 309.7 | 226.0 | 173.5 | 12.4 | 147.3 | 15.8 | 225.7 | 20.6 | 197.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 252.6 | 298.9 | 304.8 | 345.0 | 376.2 | 9.6 | 468.2 | 496.3 | 514.3 | 548.4 | 563.5 | 572.4 | 627.1 | 623.5 | 638.0 | 604.6 | 630.5 | 550.2 | 578.5 | 722.7 | 719.5 | 754.5 | 686.5 | 729.9 | 959.6 | 1 020.5 | 1 544.2 | 1 779.4 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 5.8 | 2.5 | 0.7 | 74.8 | 123.3 | 13.3 | 54.3 | 53.5 | 145.6 | 234.2 | 94.4 | 3.9 | 10.3 | 2.9 | 10.4 | 46.2 | 9.6 | 78.1 | 26.4 | 98.5 | 63.9 | 23.9 | 47.5 | 3.5 | 7.3 | 21.8 | 14.7 | 4.9 | 45.7 | 755.6 | 584.2 |
| Dług netto | -0.0 | (5.8) | (2.5) | (0.7) | 177.8 | 175.6 | 291.5 | 290.6 | 322.8 | (136.0) | 234.0 | 402.0 | 510.5 | 538.2 | 560.6 | 562.0 | 581.0 | 613.9 | 559.9 | 578.2 | 532.0 | 486.2 | 554.6 | 675.3 | 716.0 | 747.2 | 664.7 | 715.2 | 954.7 | 974.8 | 788.6 | 1 195.1 |
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