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| Rok finansowy | 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 |
| Kwartał | 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 | 1 345.0 | 1 345.1 | 1 964.3 | 2 066.3 | 2 111.8 | 2 237.0 | 2 325.7 | 2 468.0 | 2 485.6 | 2 665.2 | 2 743.7 | 2 739.5 | 2 802.6 | 4 063.2 | 4 203.8 | 4 419.3 | 4 445.6 | 4 713.9 | 4 854.0 | 5 277.3 | 5 335.6 | 5 715.2 | 5 896.2 | 6 239.0 | 6 280.3 | 6 491.0 | 6 582.4 | 7 211.7 | 7 303.4 | 7 738.7 | 8 090.4 | 8 835.2 | 8 739.7 | 9 019.0 | 9 296.2 |
| Aktywa trwałe | 100.0 | 99.5 | 94.6 | 90.9 | 89.9 | 92.2 | 87.4 | 95.6 | 114.3 | 152.7 | 186.8 | 166.8 | 158.9 | 157.5 | 154.4 | 207.7 | 197.5 | 198.1 | 277.8 | 337.9 | 401.3 | 437.0 | 437.8 | 517.4 | 506.6 | 483.0 | 394.2 | 401.5 | 390.3 | 389.1 | 549.7 | 625.1 | 605.7 | 691.0 | 813.6 |
| Rzeczowe aktywa trwałe netto | 50.0 | 50.8 | 47.4 | 39.3 | 38.8 | 42.0 | 37.3 | 41.4 | 36.7 | 42.2 | 49.7 | 52.6 | 45.9 | 47.6 | 40.6 | 41.3 | 36.4 | 48.7 | 42.8 | 60.4 | 53.6 | 58.9 | 57.0 | 51.1 | 58.7 | 53.8 | 47.7 | 50.3 | 48.6 | 43.3 | 37.4 | 40.2 | 42.5 | 149.0 | 275.6 |
| Wartość firmy | 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 |
| Wartości niematerialne i prawne | 1.0 | 1.7 | 1.5 | 1.3 | 1.1 | 0.9 | 0.0 | 0.5 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 1.0 | 1.7 | 1.5 | 1.3 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | 0.1 | (91.0) | 0.0 | 0.0 | 0.0 | (130.0) | 0.0 | 0.0 | 0.0 | (44.9) | 0.0 | 0.0 | 0.0 | 456.2 | 0.0 | 0.0 | 0.0 | 292.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 72.0 | 72.0 | 72.0 | 76.0 | 70.0 | 69.0 | 73.0 | 73.0 | 79.0 | 83.0 | 87.0 | 84.0 | 86.0 | 96.0 | 101.0 | 106.0 | 108.0 | 119.0 | 125.5 | 145.7 | 162.4 | 149.2 | 157.0 | 170.5 | 176.8 | 190.7 | 198.9 | 203.5 | 217.6 | 229.6 | 240.1 | 250.0 | 253.2 | 266.0 | 277.4 |
| Inwestycje długoterminowe | 46.0 | 46.0 | 45.0 | 49.0 | 50.0 | 49.0 | 49.0 | 50.7 | 77.0 | 110.0 | 136.0 | 91.0 | 112.0 | 109.0 | 113.0 | 130.0 | 161.0 | 149.0 | 234.0 | 44.9 | 347.0 | 378.0 | 380.0 | 405.0 | 447.0 | 429.0 | 346.0 | 243.0 | 341.0 | 345.0 | 512.0 | 58.8 | 563.2 | 541.0 | 0.0 |
| Aktywa obrotowe | 1 245.0 | 1 245.6 | 1 869.8 | 1 975.5 | 2 021.9 | 2 144.8 | 2 238.3 | 2 372.5 | 2 371.3 | 2 512.5 | 2 556.9 | 2 572.7 | 2 643.7 | 3 905.7 | 4 049.5 | 4 211.6 | 4 248.1 | 4 515.7 | 4 576.3 | 4 939.4 | 4 934.3 | 5 278.2 | 5 458.4 | 5 721.5 | 5 773.7 | 6 008.1 | 6 188.2 | 6 810.2 | 6 913.1 | 7 349.6 | 7 540.7 | 8 210.1 | 8 134.1 | 8 328.0 | 8 482.7 |
| Środki pieniężne i Inwestycje | 1 152.0 | 1 152.9 | 1 774.7 | 1 873.3 | 1 916.7 | 2 044.5 | 2 136.4 | 2 267.9 | 2 261.2 | 2 378.9 | 2 428.9 | 2 446.2 | 2 498.9 | 3 760.3 | 3 905.4 | 4 034.2 | 4 077.0 | 4 341.4 | 4 388.0 | 4 695.9 | 4 661.1 | 5 014.2 | 5 179.0 | 5 319.7 | 5 393.6 | 5 487.9 | 5 739.0 | 6 366.9 | 6 516.2 | 6 956.4 | 7 125.0 | 7 676.6 | 7 644.5 | 7 840.0 | 7 993.0 |
| Zapasy | 0.0 | 0.0 | 1.0 | 23.0 | 0.5 | 0.7 | 0.0 | 31.7 | 0.1 | 0.6 | 0.4 | 42.7 | 55.8 | 49.6 | 38.4 | 72.1 | 63.9 | 56.2 | 63.8 | 98.2 | 112.0 | 116.4 | 123.4 | 233.3 | 203.9 | 176.0 | 169.1 | 211.0 | 181.5 | 165.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 1.0 | 0.6 | 0.0 | 0.0 | 0.4 | 0.4 | (19.7) | 0.2 | 0.3 | 0.9 | (55.4) | 1.0 | 0.9 | 0.8 | (89.7) | 0.1 | 0.4 | 1.0 | 0.0 | 0.7 | 0.1 | 0.8 | (255.0) | 0.9 | 0.1 | 0.5 | (188.8) | 0.7 | 0.8 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 152.0 | 1 152.9 | 1 774.7 | 1 873.3 | 1 916.7 | 2 044.5 | 2 136.4 | 2 267.9 | 2 261.2 | 2 378.9 | 2 428.9 | 2 446.2 | 2 498.9 | 3 760.3 | 3 905.4 | 4 034.2 | 4 077.0 | 4 341.4 | 4 388.0 | 4 695.9 | 4 661.1 | 5 014.2 | 5 179.0 | 5 319.7 | 5 393.6 | 5 487.9 | 5 739.0 | 6 366.9 | 6 516.2 | 6 956.4 | 7 125.0 | 7 676.6 | 7 644.5 | 7 840.0 | 7 993.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 25.0 | 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 | 76.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.5 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 179.0 | 179.4 | 184.7 | 215.3 | 182.4 | 223.4 | 230.7 | 306.9 | 224.1 | 264.8 | 244.0 | 314.3 | 266.5 | 346.5 | 353.3 | 481.1 | 352.9 | 464.7 | 445.1 | 571.3 | 480.0 | 578.4 | 576.5 | 700.5 | 566.1 | 675.6 | 656.0 | 871.5 | 728.9 | 832.9 | 873.2 | 1 110.3 | 794.5 | 1 029.0 | 948.3 |
| Rozliczenia międzyokresowe | 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 |
| Zobowiązania długoterminowe | 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 | 1.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 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 |
| Zobowiązania długoterminowe | 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 | 1.0 | 0.0 |
| 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 | 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 ogółem | 179.0 | 179.4 | 184.7 | 215.3 | 182.4 | 223.4 | 230.7 | 306.9 | 224.1 | 264.8 | 244.0 | 314.3 | 266.5 | 346.5 | 353.3 | 481.1 | 352.9 | 464.7 | 445.1 | 571.3 | 480.0 | 578.4 | 576.5 | 700.5 | 566.1 | 675.6 | 656.0 | 871.5 | 728.9 | 832.9 | 873.2 | 1 110.3 | 794.5 | 1 030.0 | 948.3 |
| Kapitał (fundusz) podstawowy | 252.0 | 252.3 | 529.5 | 529.5 | 529.5 | 530.6 | 532.0 | 534.0 | 537.0 | 571.0 | 575.0 | 578.5 | 580.7 | 1 121.0 | 1 133.0 | 1 133.0 | 1 144.3 | 1 148.9 | 1 157.6 | 1 165.6 | 1 171.0 | 1 176.3 | 1 183.1 | 1 185.2 | 1 189.4 | 1 190.3 | 1 193.2 | 1 198.6 | 1 204.9 | 1 205.3 | 1 207.1 | 1 212.1 | 1 212.7 | 1 213.0 | 1 213.7 |
| Zyski zatrzymane | 676.0 | 676.1 | 735.6 | 807.0 | 885.4 | 967.5 | 1 045.9 | 1 108.0 | 1 201.0 | 1 273.2 | 1 364.4 | 1 433.3 | 1 539.7 | 1 639.7 | 1 749.7 | 1 853.2 | 1 985.3 | 2 132.6 | 2 274.8 | 2 468.7 | 2 607.4 | 2 820.6 | 2 989.7 | 3 151.0 | 3 318.5 | 3 561.6 | 3 738.7 | 4 057.4 | 4 279.1 | 4 586.9 | 4 894.9 | 5 179.1 | 5 398.3 | 5 741.0 | 6 099.0 |
| Kapitał własny | 1 165.0 | 1 165.7 | 1 779.6 | 1 851.0 | 1 929.4 | 2 013.6 | 2 095.0 | 2 161.2 | 2 261.5 | 2 400.4 | 2 499.6 | 2 425.2 | 2 536.1 | 3 716.7 | 3 850.5 | 3 938.2 | 4 092.7 | 4 249.1 | 4 408.9 | 4 706.0 | 4 855.6 | 5 136.8 | 5 319.6 | 5 538.5 | 5 714.3 | 5 815.4 | 5 926.4 | 6 340.2 | 6 574.5 | 6 905.8 | 7 217.3 | 7 724.8 | 7 945.2 | 7 989.0 | 8 348.0 |
| 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 |
| Pasywa | 1 344.0 | 1 345.1 | 1 964.3 | 2 066.3 | 2 111.8 | 2 237.0 | 2 325.7 | 2 468.0 | 2 485.6 | 2 665.2 | 2 743.7 | 2 739.5 | 2 802.6 | 4 063.2 | 4 203.8 | 4 419.3 | 4 445.6 | 4 713.9 | 4 854.0 | 5 277.3 | 5 335.6 | 5 715.2 | 5 896.2 | 6 239.0 | 6 280.3 | 6 491.0 | 6 582.4 | 7 211.7 | 7 303.4 | 7 738.7 | 8 090.4 | 8 835.2 | 8 739.7 | 9 019.0 | 9 296.2 |
| Inwestycje | 46.0 | 47.0 | 45.6 | 49.0 | 50.0 | 49.4 | 49.4 | 31.0 | 77.2 | 110.3 | 136.9 | 35.6 | 113.0 | 109.9 | 113.8 | 40.3 | 161.1 | 149.4 | 235.0 | 44.9 | 347.7 | 378.1 | 380.8 | 150.0 | 447.9 | 429.1 | 346.5 | 54.2 | 341.7 | 345.8 | 512.3 | 58.8 | 563.2 | 541.0 | 0.0 |
| Dług | 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 |
| Środki pieniężne i inne aktywa pieniężne | 1 152.0 | 1 152.9 | 1 774.7 | 1 873.3 | 1 916.7 | 2 044.5 | 2 136.4 | 2 267.9 | 2 261.2 | 2 378.9 | 2 428.9 | 2 446.2 | 2 498.9 | 3 760.3 | 3 905.4 | 4 034.2 | 4 077.0 | 4 341.4 | 4 388.0 | 4 695.9 | 4 661.1 | 5 014.2 | 5 179.0 | 5 319.7 | 5 393.6 | 5 487.9 | 5 739.0 | 6 366.9 | 6 516.2 | 6 956.4 | 7 125.0 | 7 676.6 | 7 644.5 | 7 840.0 | 7 993.0 |
| Dług netto | (1 152.0) | (1 152.9) | (1 774.7) | (1 873.3) | (1 916.7) | (2 044.5) | (2 136.4) | (2 267.9) | (2 261.2) | (2 378.9) | (2 428.9) | (2 446.2) | (2 498.9) | (3 760.3) | (3 905.4) | (4 034.2) | (4 077.0) | (4 341.4) | (4 388.0) | (4 695.9) | (4 661.1) | (5 014.2) | (5 179.0) | (5 319.7) | (5 393.6) | (5 487.9) | (5 739.0) | (6 366.9) | (6 516.2) | (6 956.4) | (7 125.0) | (7 676.6) | (7 644.5) | (7 840.0) | (7 993.0) |
| Ticker | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T | 3984.T |
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