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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 1 887.0 | 1 887.0 | 1 933.5 | 2 722.3 | 2 756.3 | 3 200.6 | 3 258.0 | 4 507.3 | 4 126.2 | 4 491.4 | 5 034.7 | 5 419.1 | 4 869.6 | 5 190.2 | 5 394.6 | 6 427.3 | 6 346.6 | 7 729.1 | 7 836.2 | 9 045.9 | 7 471.9 | 9 282.4 | 9 016.6 | 10 394.7 | 11 260.1 | 10 536.7 | 12 809.4 | 11 824.2 | 14 965.4 | 14 483.8 | 18 285.4 | 16 573.2 | 20 079.4 | 20 079.0 |
| Aktywa trwałe | 57.0 | 57.0 | 143.0 | 183.2 | 180.3 | 187.0 | 183.7 | 193.6 | 214.4 | 221.1 | 258.9 | 288.6 | 435.4 | 427.0 | 487.2 | 497.2 | 552.4 | 801.0 | 835.1 | 834.5 | 779.6 | 879.5 | 1 074.1 | 1 101.7 | 1 850.2 | 1 892.2 | 1 952.6 | 1 936.4 | 2 583.4 | 2 690.4 | 3 060.9 | 3 137.5 | 3 055.0 | 3 572.2 |
| Rzeczowe aktywa trwałe netto | 8.0 | 8.0 | 8.6 | 45.6 | 45.4 | 43.6 | 42.0 | 43.6 | 51.9 | 60.6 | 59.0 | 80.9 | 77.3 | 75.5 | 96.7 | 92.9 | 99.0 | 100.3 | 95.0 | 116.1 | 108.6 | 203.0 | 337.2 | 395.2 | 390.5 | 380.5 | 1 358.8 | 359.1 | 777.8 | 732.9 | 2 054.9 | 1 148.8 | 1 113.8 | 1 185.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.3 | 0.9 | 0.5 | 0.0 | 0.8 | 0.5 | 0.7 | 0.3 | 0.9 | 0.6 | 0.0 | 0.3 | 0.8 | 0.4 | 0.0 | 0.6 | 0.6 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.9 | 2.1 | 1.9 | 1.0 | 1.0 | 1.5 | 1.0 | 1.0 | 1.0 | 0.9 | 6.0 | 5.0 | 5.0 | 5.2 | 4.0 | 4.0 | 4.0 | 3.0 | 2.0 | 2.0 | 5.7 | 5.0 | 4.0 | 10.0 | 12.5 | 11.0 | 10.0 | 9.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.9 | 2.1 | 1.9 | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.0 | 0.9 | 6.3 | 5.9 | 5.5 | 5.2 | 4.8 | 4.5 | 4.7 | 3.3 | 2.9 | 2.6 | 5.7 | 5.3 | 4.8 | 10.4 | 12.5 | 11.6 | 10.6 | 9.7 |
| Należności netto | 38.0 | 38.0 | 16.0 | 92.0 | 221.0 | 259.0 | 180.0 | 93.0 | 151.0 | 122.0 | 84.0 | 152.0 | 179.0 | 80.0 | 155.0 | 499.0 | 337.0 | 623.0 | 738.0 | 287.0 | 275.0 | 407.4 | 384.9 | 210.5 | 369.2 | 1 745.9 | 2 208.0 | 966.3 | 889.7 | 422.9 | 940.0 | 238.6 | 431.5 | 466.1 |
| Inwestycje długoterminowe | 47.0 | 47.0 | 133.0 | 20.5 | 134.0 | 142.0 | 140.0 | 24.0 | 160.0 | 158.0 | 198.0 | 34.7 | 356.0 | 350.0 | 389.0 | 163.1 | 447.0 | 694.0 | 734.0 | 605.8 | 666.0 | 672.0 | 732.0 | 703.0 | 1 456.0 | 1 509.0 | 442.0 | 1 572.0 | 1 800.0 | 1 947.0 | 669.3 | 1 977.0 | 1 930.0 | 0.0 |
| Aktywa obrotowe | 1 830.0 | 1 830.0 | 1 790.5 | 2 539.1 | 2 576.1 | 3 013.6 | 3 074.4 | 4 313.7 | 3 911.8 | 4 270.2 | 4 775.8 | 5 130.5 | 4 434.2 | 4 763.3 | 4 907.4 | 5 930.0 | 5 794.2 | 6 928.1 | 7 001.1 | 8 211.4 | 6 692.3 | 8 402.9 | 7 942.5 | 9 293.0 | 9 409.8 | 8 644.5 | 10 856.8 | 9 887.8 | 12 382.1 | 11 793.4 | 15 224.4 | 13 435.7 | 17 024.3 | 16 506.8 |
| Środki pieniężne i Inwestycje | 1 749.0 | 1 749.0 | 1 724.1 | 2 384.1 | 2 278.5 | 2 694.1 | 2 812.4 | 4 158.2 | 3 698.9 | 4 100.2 | 4 568.3 | 4 918.2 | 4 218.4 | 4 647.8 | 4 720.2 | 5 393.6 | 5 413.0 | 6 265.9 | 6 226.3 | 7 871.9 | 6 359.0 | 7 947.5 | 7 483.9 | 9 002.8 | 8 677.4 | 6 152.8 | 8 542.1 | 8 753.0 | 11 343.9 | 11 254.8 | 14 102.9 | 12 996.2 | 16 420.3 | 15 850.5 |
| Zapasy | 0.0 | 0.0 | 0.3 | 51.4 | 1.4 | 1.9 | 1.1 | 61.1 | 0.5 | 1.0 | 0.0 | 58.5 | 1.9 | 0.6 | 0.6 | 37.2 | 2.3 | 4.6 | 4.3 | 54.4 | 6.4 | 7.0 | 6.8 | 5.8 | 18.2 | 6.6 | 100.7 | 13.7 | 36.9 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.6 | 0.0 | 0.1 | 0.7 | 0.8 | 0.0 | 0.6 | 0.7 | 0.3 | 0.0 | 0.8 | 0.2 | 0.5 | 0.0 | 0.1 | 0.7 | 0.6 | (478.2) | 0.1 | 0.1 | 0.2 | 0.2 | 0.8 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 749.0 | 1 749.0 | 1 724.1 | 2 384.1 | 2 278.5 | 2 694.1 | 2 812.4 | 4 158.2 | 3 698.9 | 4 100.2 | 4 568.3 | 4 918.2 | 4 218.4 | 4 647.8 | 4 720.2 | 5 393.6 | 5 413.0 | 6 265.9 | 6 226.3 | 7 871.9 | 6 359.0 | 7 947.5 | 7 483.9 | 9 002.8 | 8 677.4 | 6 152.8 | 8 542.1 | 8 753.0 | 11 343.9 | 11 254.8 | 14 102.9 | 12 996.2 | 16 420.3 | 15 850.5 |
| Należności krótkoterminowe | 8.0 | 8.0 | 3.9 | 23.2 | 26.4 | 12.9 | 30.1 | 22.1 | 33.7 | 47.4 | 18.5 | 75.5 | 33.8 | 71.9 | 84.2 | 105.5 | 31.7 | 112.5 | 136.8 | 110.9 | 98.2 | 160.1 | 73.7 | 50.9 | 106.7 | 60.9 | 138.8 | 40.5 | 193.6 | 119.4 | 160.1 | 155.8 | 127.0 | 109.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | (12.7) | (14.5) | (10.8) | 497.8 | 1 229.7 | 1 014.1 |
| Zobowiązania krótkoterminowe | 445.0 | 445.0 | 434.1 | 464.1 | 395.1 | 586.1 | 448.5 | 721.2 | 338.5 | 531.5 | 692.3 | 878.9 | 355.2 | 846.1 | 758.2 | 1 253.8 | 873.9 | 1 654.0 | 1 381.5 | 1 954.9 | 632.7 | 1 625.3 | 966.8 | 1 287.1 | 1 896.6 | 751.6 | 1 560.9 | 812.7 | 2 897.8 | 1 730.2 | 3 591.7 | 1 890.9 | 3 850.5 | 2 972.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 178.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 12.7 | 14.5 | 10.8 | 15.2 | 96.1 | 92.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 42.5 | 49.1 | 45.3 | 41.5 | 37.7 | 33.9 | 30.2 | 26.4 | 22.6 | 18.8 | 15.1 | 11.3 | 7.5 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.5 | 127.0 | 190.5 | 254.1 | 268.1 | 282.2 |
| 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 | 48.1 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 42.5 | 49.1 | 45.3 | 41.5 | 37.7 | 33.9 | 30.2 | 26.4 | 22.6 | 18.8 | 15.1 | 11.3 | 7.5 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.5 | 127.0 | 190.5 | 254.1 | 268.1 | 282.2 |
| 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 |
| Zobowiązania ogółem | 445.0 | 445.0 | 434.1 | 464.1 | 437.6 | 635.2 | 493.7 | 762.7 | 376.2 | 565.4 | 722.4 | 905.3 | 377.8 | 864.9 | 773.2 | 1 265.1 | 881.4 | 1 657.7 | 1 381.5 | 1 954.9 | 632.7 | 1 625.3 | 966.8 | 1 287.1 | 1 896.6 | 751.6 | 1 560.9 | 812.7 | 2 961.3 | 1 857.2 | 3 782.3 | 2 145.0 | 4 118.6 | 3 254.8 |
| Kapitał (fundusz) podstawowy | 114.0 | 114.0 | 114.6 | 431.3 | 434.5 | 445.5 | 455.4 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 | 823.7 |
| Zyski zatrzymane | 1 231.0 | 1 231.0 | 1 289.0 | 1 415.7 | 1 469.2 | 1 693.4 | 1 872.9 | 2 115.5 | 2 120.1 | 2 291.9 | 2 678.0 | 2 880.4 | 2 858.0 | 3 210.1 | 3 507.4 | 4 048.5 | 4 344.9 | 4 952.9 | 5 337.2 | 5 974.1 | 5 722.5 | 6 515.6 | 6 887.6 | 7 903.2 | 8 648.9 | 9 055.8 | 10 233.2 | 9 818.7 | 10 811.5 | 11 432.9 | 13 310.0 | 13 235.4 | 14 771.0 | 15 639.5 |
| Kapitał własny | 1 441.0 | 1 441.0 | 1 499.4 | 2 258.2 | 2 318.7 | 2 565.4 | 2 764.3 | 3 744.6 | 3 750.0 | 3 925.9 | 4 312.3 | 4 513.8 | 4 491.8 | 4 325.3 | 4 621.4 | 5 162.2 | 5 465.1 | 6 071.4 | 6 454.7 | 7 091.0 | 6 839.2 | 7 657.1 | 8 049.8 | 9 107.6 | 9 363.4 | 9 785.1 | 11 248.5 | 11 011.4 | 12 004.1 | 12 626.6 | 14 503.1 | 14 428.2 | 15 960.8 | 16 824.2 |
| 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 |
| Pasywa | 1 886.0 | 1 886.0 | 1 933.5 | 2 722.3 | 2 756.3 | 3 200.6 | 3 258.0 | 4 507.3 | 4 126.2 | 4 491.4 | 5 034.7 | 5 419.1 | 4 869.6 | 5 190.2 | 5 394.6 | 6 427.3 | 6 346.6 | 7 729.1 | 7 836.2 | 9 045.9 | 7 471.9 | 9 282.4 | 9 016.6 | 10 394.7 | 11 260.1 | 10 536.7 | 12 809.4 | 11 824.2 | 14 965.4 | 14 483.8 | 18 285.4 | 16 573.2 | 20 079.4 | 20 079.0 |
| Inwestycje | 47.0 | 47.0 | 133.6 | 20.5 | 134.1 | 142.7 | 140.8 | 24.0 | 160.6 | 158.7 | 198.3 | 34.7 | 356.8 | 350.2 | 389.5 | 163.1 | 447.1 | 694.7 | 734.6 | 127.5 | 666.1 | 672.1 | 732.2 | 703.2 | 1 456.8 | 1 509.2 | 442.0 | 1 572.0 | 1 800.0 | 1 947.0 | 669.3 | 1 977.0 | 1 930.0 | 0.0 |
| Dług | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 749.0 | 1 749.0 | 1 724.1 | 2 384.1 | 2 278.5 | 2 694.1 | 2 812.4 | 4 158.2 | 3 698.9 | 4 100.2 | 4 568.3 | 4 918.2 | 4 218.4 | 4 647.8 | 4 720.2 | 5 393.6 | 5 413.0 | 6 265.9 | 6 226.3 | 7 871.9 | 6 359.0 | 7 947.5 | 7 483.9 | 9 002.8 | 8 677.4 | 6 152.8 | 8 542.1 | 8 753.0 | 11 343.9 | 11 254.8 | 14 102.9 | 12 996.2 | 16 420.3 | 15 850.5 |
| Dług netto | (1 749.0) | (1 749.0) | (1 574.1) | (2 384.1) | (2 278.5) | (2 694.1) | (2 812.4) | (4 158.2) | (3 698.9) | (4 100.2) | (4 568.3) | (4 918.2) | (4 218.4) | (4 647.8) | (4 720.2) | (5 393.6) | (5 413.0) | (6 265.9) | (6 226.3) | (7 871.9) | (6 359.0) | (7 947.5) | (7 483.9) | (9 002.8) | (8 677.4) | (6 152.8) | (8 542.1) | (8 753.0) | (11 343.9) | (11 254.8) | (14 102.9) | (12 996.2) | (16 420.3) | (15 850.5) |
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