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| Rok finansowy | 2015 | 2017 | 2017 | 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 | Q1 | Q2 | Q4 | Q2 | 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 | 10 971.5 | 14 101.0 | 12 734.0 | 12 211.4 | 11 314.1 | 0.0 | 13 416.9 | 13 976.8 | 14 050.3 | 16 422.6 | 17 272.3 | 19 119.1 | 22 313.9 | 24 271.0 | 27 618.2 | 30 523.2 | 30 065.1 | 32 082.7 | 33 823.1 | 35 947.9 | 34 189.2 | 35 406.5 | 38 356.9 | 37 420.7 | 36 325.5 | 36 211.8 | 41 324.4 | 45 640.0 | 48 863.4 | 39 278.8 |
| Aktywa trwałe | 378.2 | 0.0 | 806.2 | 646.9 | 633.3 | 0.0 | 981.9 | 870.6 | 902.4 | 978.9 | 1 002.6 | 1 427.2 | 1 919.0 | 1 978.8 | 1 638.0 | 2 356.2 | 2 082.1 | 2 375.1 | 2 746.3 | 3 084.6 | 3 532.5 | 3 766.2 | 3 422.4 | 5 020.9 | 23 031.2 | 20 651.4 | 0.0 | 45 640.0 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 22.2 | 0.0 | 73.4 | 82.2 | 85.4 | 0.0 | 96.0 | 104.5 | 112.6 | 121.5 | 133.1 | 143.8 | 170.9 | 185.8 | 189.4 | 203.5 | 284.1 | 279.2 | 271.7 | 270.2 | 266.3 | 262.2 | 271.5 | 266.2 | 274.2 | 267.9 | 263.0 | 265.0 | 264.3 | 259.1 |
| Wartość firmy | 0.0 | 0.0 | 5.0 | 5.0 | 5.2 | 0.0 | 5.2 | 5.4 | 5.3 | 5.4 | 5.4 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 199.5 | 0.0 | 190.1 | 186.1 | 183.0 | 0.0 | 181.3 | 204.7 | 181.8 | 177.9 | 182.1 | 182.0 | 175.3 | 173.8 | 172.9 | 171.6 | 164.9 | 163.3 | 161.6 | 160.0 | 164.2 | 162.8 | 164.5 | 163.0 | 161.5 | 159.5 | 158.0 | 156.4 | 156.3 | 155.6 |
| Wartość firmy i wartości niematerialne i prawne | 199.5 | 0.0 | 195.0 | 191.1 | 188.2 | 0.0 | 186.5 | 210.1 | 187.1 | 183.3 | 187.4 | 187.2 | 175.3 | 173.8 | 172.9 | 171.6 | 164.9 | 163.3 | 161.6 | 160.0 | 164.2 | 162.8 | 164.5 | 163.0 | 161.5 | 159.5 | 158.0 | 156.4 | 156.3 | 155.6 |
| Należności netto | 4 014.5 | 0.0 | 4 227.4 | 4 414.1 | 3 630.2 | 0.0 | 4 319.9 | 5 150.4 | 4 772.2 | 5 563.8 | 6 648.1 | 8 098.2 | 8 189.9 | 8 615.5 | 10 231.0 | 11 515.6 | 10 806.5 | 11 485.1 | 13 186.8 | 13 776.1 | 12 632.4 | 14 737.2 | 15 252.1 | 13 805.0 | 11 262.2 | 13 174.6 | 14 035.5 | 14 079.1 | 11 825.9 | 13 898.9 |
| Inwestycje długoterminowe | 156.5 | 0.0 | 537.7 | 373.6 | 359.7 | 0.0 | 699.4 | 556.0 | 602.7 | 674.1 | 682.0 | 1 096.3 | 1 572.9 | 1 619.2 | 1 275.6 | 1 981.1 | 1 633.1 | 1 932.6 | 2 313.1 | 2 654.3 | 3 102.0 | 3 341.1 | 2 986.3 | 4 591.7 | 3 884.4 | 3 597.8 | 3 624.1 | 3 282.4 | 2 430.9 | 2 531.2 |
| Aktywa obrotowe | 10 524.3 | 0.0 | 11 627.9 | 11 052.9 | 10 256.6 | 0.0 | 11 747.6 | 12 803.2 | 12 264.1 | 14 566.5 | 15 371.4 | 17 180.6 | 19 815.3 | 21 705.2 | 25 334.3 | 27 681.2 | 27 438.8 | 28 956.6 | 30 475.4 | 32 527.5 | 30 259.2 | 31 267.0 | 34 650.4 | 32 101.5 | -0.0 | -0.0 | 0.0 | 0.0 | 33 853.9 | 21 991.7 |
| Środki pieniężne i Inwestycje | 6 509.8 | 0.0 | 7 400.6 | 6 638.8 | 6 626.4 | 0.0 | 7 427.7 | 7 652.8 | 7 491.9 | 9 002.6 | 8 723.3 | 9 082.4 | 11 625.5 | 13 089.6 | 15 103.3 | 16 165.6 | 16 632.3 | 17 471.5 | 17 288.6 | 18 751.5 | 17 626.8 | 16 529.8 | 19 398.3 | 18 296.5 | 1 920.0 | 2 046.4 | 2 079.0 | 1 792.7 | 33 853.9 | 21 991.7 |
| 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 | 0.0 | 337.8 | 371.4 | 13 650.3 | 12 703.7 | 13 458.1 | 341.5 | 121.9 | 150.5 | 189.5 | 143.1 | 158.1 | 112.0 | 179.7 | 0.0 | (1 731.3) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | (12.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (25 677.9) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 522.5 | 0.0 | 7 400.6 | 6 638.8 | 6 626.4 | 0.0 | 7 427.7 | 7 652.8 | 7 491.9 | 9 002.6 | 8 723.3 | 9 082.4 | 11 625.5 | 13 089.6 | 15 103.3 | 16 165.6 | 16 632.3 | 17 471.5 | 17 288.6 | 18 751.5 | 17 626.8 | 16 529.8 | 19 398.3 | 18 296.5 | 1 920.0 | 2 046.4 | 2 079.0 | 27 470.6 | 33 853.9 | 21 991.7 |
| Należności krótkoterminowe | 308.2 | 0.0 | 9.1 | 160.1 | 63.3 | 0.0 | 54.5 | 9 651.0 | 14.7 | 12.8 | 22.7 | 12.5 | 21.7 | 12.4 | 11.4 | 68.6 | 44.0 | 47.4 | 5.1 | 34.6 | 0.6 | 39.9 | 8.2 | 5.6 | 36.4 | 34.5 | 36.5 | 37.7 | 11.4 | 10.0 |
| 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 | 965.3 | 870.8 | 840.8 | 718.7 | 760.3 | 759.5 | 622.1 | 926.3 | 679.9 | 1 192.9 | 1 162.7 | 624.6 | 553.6 | 503.3 | 402.5 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 308.2 | 0.0 | 9.1 | 160.1 | 63.3 | 0.0 | 54.5 | 9 651.0 | 14.7 | 12.8 | 22.7 | 12.5 | 21.7 | 12.4 | 11.4 | 68.6 | 44.0 | 47.4 | 5.1 | 34.6 | 0.6 | 39.9 | 8.2 | 5.6 | 661.0 | 553.6 | 503.3 | 0.0 | 0.0 | 0.0 |
| 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 | 79.2 | 110.2 | (772.2) | (674.8) | 0.0 | 186.1 | 169.6 | 116.1 | 83.5 | 83.9 | 64.7 | 29.6 | 79.6 | 466.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 559.8 | 709.2 | 811.5 | 0.0 | 1 222.6 | 1 106.3 | 1 158.0 | 1 278.1 | 1 692.8 | 1 091.1 | 922.6 | 963.8 | 869.7 | 840.5 | 44.0 | 47.4 | 5.1 | 34.6 | 0.6 | 39.9 | 1 725.3 | 1 681.5 | 31 973.2 | 31 829.6 | 36 875.3 | 600.6 | 0.0 | 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 | 5.0 | 4.1 | 3.2 | 13.6 | 4.4 | 11.3 | 11.5 | 19.0 | 11.2 | 8.5 | 16.0 | 2.7 | 1.5 | 1.1 | 4.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 559.8 | 709.2 | 811.5 | 0.0 | 1 222.6 | 1 106.3 | 1 158.0 | 1 278.1 | 1 692.8 | 1 091.1 | 922.6 | 963.8 | 869.7 | 840.5 | 44.0 | 47.4 | 5.1 | 34.6 | 0.6 | 39.9 | 1 725.3 | 1 681.5 | 31 973.2 | 31 829.6 | 36 875.3 | 600.6 | 0.0 | 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 | 41.4 | 39.0 | 35.4 | 35.5 | 23.1 | 32.0 | 24.3 | 14.2 | 14.8 | 15.4 | 19.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 9 525.0 | 12 255.6 | 10 816.1 | 10 210.7 | 9 248.9 | 0.0 | 11 294.9 | 11 527.0 | 11 609.7 | 13 938.3 | 14 808.9 | 16 635.7 | 19 838.0 | 21 398.3 | 24 706.2 | 27 527.5 | 27 009.7 | 29 010.1 | 30 694.7 | 32 727.5 | 30 864.1 | 32 031.8 | 34 852.0 | 33 790.5 | 32 612.6 | 32 398.5 | 37 398.3 | 41 660.8 | 44 738.6 | 35 120.5 |
| Kapitał (fundusz) podstawowy | 510.0 | 0.0 | 510.0 | 510.0 | 510.0 | 0.0 | 510.0 | 580.0 | 580.0 | 580.0 | 580.0 | 580.0 | 580.0 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 | 610.1 |
| Zyski zatrzymane | 297.6 | 0.0 | 610.3 | 689.7 | 719.2 | 0.0 | 770.0 | 797.7 | 783.8 | 815.2 | 787.7 | 820.9 | 826.4 | 860.7 | 911.9 | 995.3 | 1 016.5 | 1 043.7 | 1 065.8 | 1 121.2 | 1 206.5 | 1 267.6 | 1 337.9 | 1 466.3 | 1 542.3 | 1 626.3 | 1 729.1 | 1 855.9 | 1 946.9 | 1 985.5 |
| Kapitał własny | 1 446.5 | 1 845.4 | 1 917.9 | 2 000.7 | 2 065.2 | 2 065.2 | 2 122.1 | 2 449.8 | 2 440.6 | 2 484.3 | 2 463.4 | 2 483.4 | 2 475.9 | 2 872.7 | 2 912.0 | 2 995.7 | 3 055.4 | 3 072.7 | 3 128.3 | 3 220.3 | 3 325.0 | 3 374.7 | 3 504.9 | 3 630.3 | 3 712.9 | 3 813.3 | 3 926.1 | 3 979.2 | 4 124.8 | 4 158.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 13.2 | 13.2 | 13.1 | 0.0 | 12.9 | 12.8 | 13.2 | 16.5 | 16.7 | 20.1 | 19.2 | 18.5 | 18.8 | 18.5 | 17.8 | 9.4 | 9.3 | 9.1 | 8.5 | 8.7 | 8.4 | 8.1 | 9.5 | 9.3 | 9.9 | 9.7 | 9.6 | 9.7 |
| Pasywa | 10 971.5 | 14 101.0 | 12 734.0 | 12 211.4 | 11 314.1 | 2 065.2 | 13 416.9 | 13 976.8 | 14 050.3 | 16 422.6 | 17 272.3 | 19 119.1 | 22 313.9 | 24 271.0 | 27 618.2 | 30 523.2 | 30 065.1 | 32 082.7 | 33 823.1 | 35 947.9 | 34 189.2 | 35 406.5 | 38 356.9 | 37 420.7 | 36 325.5 | 36 211.8 | 41 324.4 | 45 640.0 | 48 863.4 | 39 278.8 |
| Inwestycje | 156.5 | 0.0 | 537.7 | 373.6 | 359.7 | 0.0 | 699.4 | 556.0 | 602.7 | 674.1 | 682.0 | 1 096.3 | 1 572.9 | 1 619.2 | 1 275.6 | 1 981.1 | 1 633.1 | 1 932.6 | 2 313.1 | 2 654.3 | 3 102.0 | 3 341.1 | 2 986.3 | 4 591.7 | 3 884.4 | 3 597.8 | 3 624.1 | 3 282.4 | 2 430.9 | 2 531.2 |
| Dług | 0.0 | 0.0 | 559.8 | 709.2 | 811.5 | 0.0 | 1 222.6 | 1 106.3 | 1 158.0 | 1 278.1 | 1 692.8 | 1 091.1 | 922.6 | 963.8 | 869.7 | 840.5 | 760.1 | 799.3 | 1 093.7 | 1 161.4 | 1 459.7 | 1 228.6 | 1 725.3 | 1 681.5 | 1 150.4 | 1 086.3 | 1 031.8 | 907.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 522.5 | 0.0 | 7 400.6 | 6 638.8 | 6 626.4 | 0.0 | 7 427.7 | 7 652.8 | 7 491.9 | 9 002.6 | 8 723.3 | 9 082.4 | 11 625.5 | 13 089.6 | 15 103.3 | 16 165.6 | 16 632.3 | 17 471.5 | 17 288.6 | 18 751.5 | 17 626.8 | 16 529.8 | 19 398.3 | 18 296.5 | 1 920.0 | 2 046.4 | 2 079.0 | 27 470.6 | 33 853.9 | 21 991.7 |
| Dług netto | (6 522.5) | 0.0 | (6 840.8) | (5 929.6) | (5 814.9) | 0.0 | (6 205.1) | (6 546.6) | (6 333.9) | (7 724.5) | (7 030.5) | (7 991.3) | (10 702.9) | (12 125.8) | (14 233.6) | (15 325.2) | (15 872.2) | (16 672.2) | (16 194.9) | (17 590.0) | (16 167.1) | (15 301.2) | (17 673.0) | (16 615.0) | (769.6) | (960.1) | (1 047.2) | (26 562.9) | (33 853.9) | (21 991.7) |
| Ticker | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS | 603093.SS |
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