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| Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 6 163.8 | 6 287.5 | 6 467.2 | 7 291.8 | 9 864.1 | 13 084.1 | 15 858.8 | 20 686.6 | 28 199.8 | 34 879.6 | 37 953.2 | 42 799.5 | 53 874.7 | 53 880.0 | 53 668.2 | 55 912.6 | 60 015.2 | 62 186.3 | 64 177.3 | 68 165.0 | 71 061.2 | 73 023.0 | 73 545.3 |
| Aktywa trwałe | 2 285.5 | 2 364.4 | 2 535.4 | 2 808.9 | 3 316.4 | 3 903.2 | 4 768.1 | 6 567.6 | 8 570.1 | 10 114.3 | 13 262.2 | 18 823.2 | 21 284.3 | 21 289.6 | 23 855.0 | 26 033.4 | 28 881.9 | 32 219.6 | 33 625.9 | 36 507.2 | 36 972.7 | 39 304.6 | 40 291.6 |
| Rzeczowe aktywa trwałe netto | 1 895.5 | 1 928.5 | 2 088.7 | 0.0 | 2 688.3 | 2 992.5 | 3 905.6 | 5 114.7 | 6 878.8 | 8 568.1 | 9 723.0 | 12 312.9 | 14 795.7 | 14 795.7 | 17 368.5 | 17 831.6 | 21 327.3 | 25 330.7 | 25 396.9 | 29 072.5 | 27 629.0 | 29 639.4 | 29 724.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 019.6 | 1 325.8 | 1 325.8 | 1 325.8 | 1 325.8 | 1 400.5 | 1 348.3 | 1 350.6 | 1 412.6 | 1 388.9 | 1 424.8 | 1 422.8 |
| Wartości niematerialne i prawne | 276.6 | 332.9 | 359.2 | 0.0 | 407.3 | 437.7 | 586.9 | 791.2 | 786.6 | 852.6 | 933.6 | 928.6 | 1 075.1 | 1 075.1 | 1 140.4 | 1 297.2 | 1 659.9 | 1 662.5 | 1 653.7 | 1 646.4 | 1 635.2 | 2 250.7 | 2 852.1 |
| Wartość firmy i wartości niematerialne i prawne | 276.6 | 332.9 | 359.2 | 0.0 | 407.3 | 437.7 | 586.9 | 791.2 | 786.6 | 852.6 | 933.6 | 1 948.2 | 2 400.9 | 2 400.9 | 2 466.2 | 2 623.0 | 3 060.4 | 3 010.8 | 3 004.3 | 3 059.0 | 3 024.1 | 3 053.8 | 4 274.9 |
| Należności netto | 1 646.2 | 1 640.9 | 1 589.0 | 0.0 | 2 166.6 | 3 472.3 | 4 064.3 | 5 104.4 | 5 664.9 | 7 645.1 | 7 303.7 | 8 048.7 | 6 003.6 | 5 077.5 | 9 010.0 | 7 583.5 | 8 115.8 | 8 519.7 | 5 786.3 | 7 974.2 | 5 306.1 | 5 790.2 | 6 645.5 |
| Inwestycje długoterminowe | 1.5 | 1.7 | 1.5 | 0.0 | 1.6 | 5.4 | 12.0 | 17.9 | 98.0 | 0.0 | (1.0) | 485.9 | 1 063.4 | 1 067.7 | 1 127.2 | 2 524.1 | 2 420.9 | 3 503.0 | 3 052.3 | 3 851.5 | 4 166.5 | 2 599.5 | 2 773.2 |
| Aktywa obrotowe | 3 878.3 | 3 923.1 | 3 931.8 | 4 482.9 | 6 547.8 | 9 180.8 | 11 090.7 | 14 119.0 | 19 629.7 | 24 765.3 | 24 691.0 | 23 976.3 | 32 590.4 | 32 590.4 | 29 813.2 | 29 879.1 | 31 133.3 | 29 966.6 | 30 551.5 | 31 657.7 | 34 088.5 | 33 718.4 | 33 253.7 |
| Środki pieniężne i Inwestycje | 1 012.7 | 1 092.8 | 1 043.7 | 0.0 | 2 712.1 | 3 292.5 | 3 711.0 | 4 396.9 | 8 699.3 | 10 938.5 | 10 022.1 | 8 106.2 | 15 253.1 | 15 253.1 | 10 722.2 | 13 168.4 | 12 507.8 | 11 561.9 | 12 375.8 | 12 740.5 | 14 385.1 | 13 201.1 | 11 523.5 |
| Zapasy | 1 039.9 | 1 019.4 | 1 114.3 | 0.0 | 1 459.7 | 2 216.5 | 3 090.7 | 4 298.9 | 4 824.4 | 5 705.5 | 6 708.7 | 6 599.6 | 9 620.2 | 9 620.2 | 8 740.4 | 7 192.0 | 8 313.1 | 7 929.1 | 7 470.5 | 8 437.1 | 9 710.3 | 9 826.4 | 9 821.5 |
| Inwestycje krótkoterminowe | 62.1 | 2.3 | 2.5 | 0.0 | 0.2 | 124.9 | 86.0 | 46.8 | (17.4) | 179.7 | 225.9 | 154.8 | 4.2 | 4.2 | 83.3 | 181.6 | 396.8 | 122.5 | 60.6 | 105.2 | 1 056.1 | 2 012.2 | 1 913.6 |
| Środki pieniężne i inne aktywa pieniężne | 950.6 | 1 090.5 | 1 041.3 | 0.0 | 2 711.9 | 3 167.6 | 3 625.0 | 4 350.2 | 8 699.3 | 10 938.5 | 9 796.2 | 7 951.3 | 15 248.9 | 15 248.9 | 10 638.9 | 12 986.7 | 12 111.1 | 11 439.4 | 12 315.2 | 12 635.3 | 13 329.0 | 11 189.0 | 9 609.9 |
| Należności krótkoterminowe | 2 116.5 | 1 994.0 | 1 911.0 | 0.0 | 3 522.7 | 5 361.9 | 6 813.8 | 8 534.3 | 10 018.2 | 9 348.4 | 9 120.9 | 7 429.5 | 8 722.9 | 8 722.9 | 9 098.3 | 6 182.3 | 7 531.8 | 4 157.5 | 5 188.3 | 6 628.0 | 10 611.6 | 10 249.4 | 10 016.1 |
| Dług krótkoterminowy | 779.1 | 893.3 | 757.8 | 0.0 | 794.3 | 1 740.8 | 2 236.8 | 3 752.3 | 3 817.2 | 7 471.8 | 8 644.6 | 6 982.6 | 7 408.3 | 7 408.3 | 4 963.4 | 6 660.8 | 5 806.1 | 11 156.6 | 9 113.9 | 9 211.4 | 2 312.9 | 3 609.1 | 4 044.1 |
| Zobowiązania krótkoterminowe | 3 318.8 | 3 223.5 | 2 982.1 | 3 525.9 | 4 680.1 | 7 514.7 | 9 864.5 | 13 396.5 | 14 318.0 | 17 806.1 | 18 766.5 | 16 274.9 | 17 590.7 | 17 590.7 | 15 935.4 | 13 951.9 | 15 349.5 | 16 482.2 | 15 681.1 | 17 382.4 | 20 550.1 | 24 039.5 | 23 014.4 |
| Rozliczenia międzyokresowe | 51.5 | 39.1 | 34.2 | 0.0 | 120.1 | 97.4 | 139.0 | 145.0 | 237.6 | 0.0 | 139.7 | 111.6 | 86.4 | 0.0 | 642.4 | 928.1 | 1 870.5 | 169.2 | 300.1 | 499.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 730.8 | 879.7 | 1 201.9 | 1 349.3 | 1 347.3 | 1 515.3 | 1 700.6 | 2 710.2 | 3 259.2 | 6 165.6 | 6 581.9 | 12 712.6 | 15 940.8 | 15 945.2 | 16 950.1 | 18 053.4 | 19 130.8 | 17 295.1 | 19 557.5 | 22 109.4 | 22 065.9 | 19 495.0 | 20 976.8 |
| Rezerwy z tytułu odroczonego podatku | 78.7 | 77.8 | 81.1 | 0.0 | 110.3 | 125.9 | 125.0 | 182.5 | 212.5 | 213.7 | 209.8 | 202.7 | 304.8 | 0.0 | 304.2 | 283.3 | 276.9 | 328.1 | 331.9 | 468.8 | 502.0 | 343.3 | 353.7 |
| Zobowiązania długoterminowe | 730.8 | 879.7 | 1 201.9 | 1 349.3 | 1 347.3 | 1 515.3 | 1 700.6 | 2 710.2 | 3 259.2 | 6 165.6 | 6 581.9 | 12 712.6 | 15 940.8 | 15 945.2 | 16 950.1 | 18 053.4 | 19 130.8 | 17 295.1 | 19 557.5 | 22 109.4 | 22 065.9 | 19 495.0 | 20 976.8 |
| Zobowiązania z tytułu leasingu | 323.4 | 0.0 | 236.3 | 0.0 | 152.3 | 122.8 | 97.6 | 65.7 | 12.5 | 10.9 | 21.1 | 16.0 | 8.7 | 65.6 | 10.5 | 8.2 | 11.3 | 8.6 | 11.9 | 10.5 | 18.8 | 25.8 | 20.0 |
| Zobowiązania ogółem | 4 049.6 | 4 103.1 | 4 183.9 | 4 875.2 | 6 027.4 | 9 030.0 | 11 565.1 | 16 106.7 | 17 577.2 | 23 971.7 | 25 348.5 | 28 987.5 | 33 531.5 | 33 535.8 | 32 885.4 | 32 005.3 | 34 480.4 | 33 777.3 | 35 238.6 | 39 491.8 | 42 615.9 | 43 534.5 | 43 991.2 |
| Kapitał (fundusz) podstawowy | 512.7 | 512.7 | 512.7 | 2 416.6 | 569.6 | 569.6 | 569.6 | 569.6 | 605.7 | 605.7 | 609.7 | 609.7 | 670.6 | 670.6 | 670.6 | 669.8 | 669.8 | 669.8 | 669.8 | 934.6 | 937.1 | 937.1 | 937.1 |
| Zyski zatrzymane | 70.9 | 133.5 | 225.0 | 0.0 | 469.5 | 681.1 | 911.8 | 1 189.2 | 1 302.8 | 1 557.5 | 1 861.6 | 2 285.7 | 2 643.0 | 2 829.7 | 2 984.0 | 3 238.6 | 3 856.9 | 4 359.3 | 4 738.4 | 4 452.7 | 4 651.8 | 4 699.8 | 5 009.2 |
| Kapitał własny | 2 114.1 | 2 184.4 | 2 283.2 | 2 416.6 | 3 836.7 | 4 054.0 | 4 293.7 | 4 580.0 | 10 622.6 | 10 907.9 | 12 604.7 | 13 812.0 | 20 343.2 | 20 344.1 | 20 782.7 | 23 907.3 | 25 534.8 | 27 923.7 | 28 938.7 | 28 296.6 | 28 445.3 | 29 488.6 | 29 554.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 790.1 | 817.2 | 2 145.7 | 2 773.1 | 3 821.2 | 3 821.2 | 3 869.7 | 5 855.1 | 6 940.2 | 8 096.3 | 8 639.8 | 8 357.1 | 8 378.6 | 9 347.8 | 9 347.6 |
| Pasywa | 6 163.8 | 6 287.5 | 6 467.2 | 7 291.8 | 9 864.1 | 13 084.1 | 15 858.8 | 20 686.6 | 28 199.8 | 34 879.6 | 37 953.2 | 42 799.5 | 53 874.7 | 53 880.0 | 53 668.2 | 55 912.6 | 60 015.2 | 62 186.3 | 64 177.3 | 68 165.0 | 71 061.2 | 73 023.0 | 73 545.3 |
| Inwestycje | 62.1 | 2.3 | 2.5 | 0.0 | 0.2 | 124.9 | 86.0 | 46.8 | 80.7 | 179.7 | 224.9 | 640.7 | 1 067.7 | 1 071.9 | 1 210.5 | 2 705.7 | 2 817.7 | 3 625.5 | 3 112.9 | 3 956.7 | 4 166.5 | 4 611.6 | 4 686.8 |
| Dług | 929.2 | 1 223.8 | 1 439.5 | 1 349.3 | 1 635.3 | 2 831.5 | 3 445.2 | 5 895.1 | 6 382.0 | 12 952.3 | 14 518.9 | 19 069.4 | 21 710.3 | 22 536.2 | 20 347.9 | 22 623.6 | 22 708.3 | 26 717.9 | 26 505.7 | 29 594.6 | 22 483.9 | 20 246.7 | 22 145.4 |
| Środki pieniężne i inne aktywa pieniężne | 950.6 | 1 090.5 | 1 041.3 | 0.0 | 2 711.9 | 3 167.6 | 3 625.0 | 4 350.2 | 8 699.3 | 10 938.5 | 9 796.2 | 7 951.3 | 15 248.9 | 15 248.9 | 10 638.9 | 12 986.7 | 12 111.1 | 11 439.4 | 12 315.2 | 12 635.3 | 13 329.0 | 11 189.0 | 9 609.9 |
| Dług netto | (21.4) | 133.3 | 398.3 | 1 349.3 | (1 076.6) | (336.1) | (179.8) | 1 545.0 | (2 317.3) | 2 013.8 | 4 722.7 | 11 118.1 | 6 461.4 | 7 287.3 | 9 709.0 | 9 636.8 | 10 597.3 | 15 278.4 | 14 190.6 | 16 959.2 | 9 154.9 | 9 057.7 | 12 535.5 |
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