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| Rok finansowy | 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 | 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 | 1 277.2 | 0.0 | 1 912.5 | 1 891.8 | 1 963.4 | 6 369.6 | 7 095.1 | 7 675.1 | 7 847.9 | 8 216.4 | 9 089.0 | 9 407.0 | 9 807.4 | 9 967.2 | 10 443.9 | 10 612.3 | 10 833.1 | 10 996.6 | 12 244.4 | 13 165.6 | 14 376.6 | 14 483.5 | 15 963.0 | 16 730.8 | 17 484.7 | 18 454.7 |
| Aktywa trwałe | 81.8 | (454.3) | 92.4 | 98.6 | 135.4 | 523.8 | 1 702.0 | 2 284.0 | 1 811.4 | 2 137.0 | 2 404.0 | 3 031.3 | 3 287.1 | 3 246.1 | 3 572.4 | 3 801.5 | 3 547.4 | 4 223.2 | 4 959.2 | 5 263.2 | 5 479.8 | 6 112.7 | 5 759.6 | 6 202.8 | 5 732.3 | 5 330.0 |
| Rzeczowe aktywa trwałe netto | 48.8 | 0.0 | 61.3 | 62.4 | 67.4 | 65.8 | 81.6 | 77.3 | 60.9 | 92.3 | 113.5 | 1 232.9 | 1 271.8 | 1 282.1 | 1 371.9 | 1 356.2 | 1 400.0 | 1 347.7 | 1 391.3 | 1 381.3 | 1 477.2 | 1 407.2 | 1 461.9 | 1 464.4 | 1 558.3 | 1 584.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 6.0 | 5.8 | 6.2 | 6.0 | 6.1 | 6.0 | 5.9 | 6.0 | 6.1 | 5.9 | 5.7 | 6.7 | 6.4 | 6.2 | 6.5 | 9.0 | 14.4 | 19.1 | 18.5 | 22.5 | 22.0 | 21.1 | 22.4 | 21.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 6.0 | 5.8 | 6.2 | 6.0 | 6.1 | 6.0 | 5.9 | 6.0 | 6.8 | 6.6 | 5.7 | 6.7 | 6.4 | 6.2 | 6.5 | 9.0 | 14.4 | 19.1 | 18.5 | 22.5 | 22.0 | 21.1 | 22.4 | 21.5 |
| Należności netto | 446.9 | 0.0 | 505.8 | 249.8 | 312.8 | 189.8 | 221.7 | 140.2 | 232.2 | 159.6 | 316.3 | 258.2 | 339.5 | 285.3 | 491.3 | 320.0 | 431.2 | 302.0 | 318.3 | 309.1 | 1 125.8 | 617.4 | 1 143.5 | 1 195.2 | 1 906.7 | 1 337.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (736.3) | (849.2) | (877.2) | (890.8) | (4 398.6) | (4 290.8) | (3 453.7) | (3 796.0) | (3 645.2) | (3 075.4) | (3 246.0) | (2 817.9) | (2 634.3) | (2 293.9) | (3 661.3) | (2 699.5) | (4 894.4) | (4 756.1) | 3 794.9 | 384.7 | 3 993.0 | (5 186.0) | (4 617.6) | 463.8 |
| Aktywa obrotowe | 1 195.3 | 454.3 | 1 820.1 | 1 793.2 | 1 828.0 | 5 845.8 | 5 393.1 | 5 391.1 | 6 036.6 | 6 079.4 | 6 685.0 | 6 375.7 | 6 520.3 | 6 721.0 | 6 871.5 | 6 810.9 | 7 285.6 | 6 773.4 | 7 285.1 | 7 902.4 | 8 896.9 | 8 370.8 | 10 203.4 | 10 528.1 | 11 752.5 | 13 124.7 |
| Środki pieniężne i Inwestycje | 454.3 | 454.3 | 985.3 | 1 135.0 | 1 143.0 | 5 373.2 | 4 830.6 | 4 673.1 | 5 221.0 | 5 438.5 | 5 637.6 | 5 127.4 | 5 373.5 | 5 239.1 | 5 011.3 | 4 986.0 | 5 599.9 | 5 355.4 | 5 645.4 | 5 803.2 | 6 724.2 | 5 769.0 | 7 763.0 | 6 566.7 | 6 454.9 | 6 647.3 |
| Zapasy | 277.7 | 0.0 | 310.1 | 353.5 | 296.6 | 265.2 | 327.4 | 537.2 | 381.0 | 310.9 | 533.2 | 610.6 | 595.6 | 679.5 | 906.1 | 1 049.3 | 693.7 | 676.1 | 759.6 | 921.0 | 928.2 | 876.0 | 1 150.1 | 1 719.0 | 1 490.1 | 2 587.5 |
| Inwestycje krótkoterminowe | 428.4 | 908.6 | 753.4 | 866.3 | 895.2 | 908.8 | 4 416.6 | 4 308.8 | 3 796.8 | 4 168.7 | 4 232.8 | 3 759.7 | 4 052.1 | 3 720.1 | 3 548.6 | 3 410.8 | 3 795.5 | 2 835.8 | 5 030.9 | 4 892.6 | 5 895.8 | 4 567.2 | 6 512.8 | 5 368.5 | 4 990.7 | 4 922.6 |
| Środki pieniężne i inne aktywa pieniężne | 25.9 | (454.3) | 232.0 | 268.8 | 247.8 | 4 464.4 | 414.0 | 364.3 | 1 424.2 | 1 269.8 | 1 404.9 | 1 367.7 | 1 321.3 | 1 519.0 | 1 462.6 | 1 575.2 | 1 804.5 | 2 519.6 | 614.5 | 910.6 | 828.4 | 1 201.7 | 1 250.3 | 1 198.2 | 1 464.2 | 1 724.7 |
| Należności krótkoterminowe | 404.0 | 0.0 | 694.3 | 465.3 | 281.8 | 257.2 | 559.9 | 656.0 | 377.2 | 402.9 | 692.7 | 738.8 | 820.0 | 705.4 | 863.6 | 918.8 | 702.4 | 719.4 | 1 415.9 | 1 574.4 | 1 499.1 | 1 248.2 | 1 998.8 | 2 495.9 | 2 824.8 | 3 268.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | 17.7 | 20.1 | 18.2 | 7.6 | 5.6 | 11.3 | 6.5 | 16.8 | 16.5 | 21.8 | 16.4 | 592.7 | 34.9 | 526.3 | 500.0 | 0.0 | 332.1 |
| Zobowiązania krótkoterminowe | 577.8 | 0.0 | 826.1 | 602.0 | 478.3 | 389.6 | 913.2 | 1 049.1 | 718.6 | 731.7 | 1 382.1 | 1 306.9 | 1 298.1 | 1 110.7 | 1 503.7 | 1 409.0 | 1 204.1 | 1 120.4 | 2 019.4 | 2 393.9 | 2 879.1 | 2 597.6 | 3 920.3 | 4 292.8 | 4 427.4 | 5 123.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.7) | 299.3 | 649.3 | 531.3 | 446.0 | 112.7 | 90.0 | 105.4 | 65.2 | 82.5 | 534.0 | 735.2 | 85.1 | 118.8 | 133.3 | 0.0 | 0.0 | 172.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 1.6 | 7.4 | 15.2 | 28.3 | 22.3 | 23.8 | 16.8 | 16.3 | 10.5 | 8.6 | 71.6 | 85.9 | 69.4 | 87.8 | 112.1 | 99.3 | 113.0 | 136.2 | 187.2 | 187.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 1.6 | 6.4 | 14.7 | 14.5 | 8.8 | 9.0 | 5.3 | 6.6 | (2.5) | 1.9 | 0.5 | (2.0) | 4.2 | 4.4 | 2.4 | 1.3 | 5.5 | 12.3 | 22.5 | 21.9 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 1.6 | 7.4 | 15.2 | 28.3 | 22.3 | 23.8 | 16.8 | 16.3 | 10.5 | 8.6 | 71.6 | 85.9 | 69.4 | 87.8 | 112.1 | 99.3 | 113.0 | 136.2 | 187.2 | 187.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.8 | 13.3 | 13.0 | 14.3 | 9.0 | 7.2 | 8.0 | 4.2 | 69.0 | 83.9 | 65.2 | 83.4 | 109.7 | 94.1 | 107.5 | 120.2 | 154.0 | 154.7 |
| Zobowiązania ogółem | 577.8 | 0.0 | 826.1 | 602.0 | 478.8 | 389.9 | 914.8 | 1 056.5 | 733.8 | 760.0 | 1 404.4 | 1 330.7 | 1 314.8 | 1 127.0 | 1 514.2 | 1 417.7 | 1 275.7 | 1 206.4 | 2 088.8 | 2 481.7 | 2 991.2 | 2 696.9 | 4 033.3 | 4 429.0 | 4 614.5 | 5 311.0 |
| Kapitał (fundusz) podstawowy | 50.0 | 0.0 | 50.0 | 50.0 | 50.0 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.7 | 66.8 | 66.8 | 66.8 | 66.8 | 93.7 | 93.7 | 93.7 | 93.7 | 131.5 | 131.5 | 131.5 | 131.6 | 184.5 | 184.7 | 184.7 |
| Zyski zatrzymane | 84.6 | 0.0 | 469.4 | 666.0 | 853.1 | 978.7 | 1 180.1 | 1 619.1 | 2 080.8 | 2 396.0 | 2 595.5 | 2 959.9 | 3 346.2 | 3 689.1 | 3 822.5 | 4 060.9 | 4 376.0 | 4 580.2 | 4 996.4 | 5 496.6 | 6 168.5 | 6 567.3 | 6 674.8 | 7 026.2 | 7 503.9 | 7 771.4 |
| Kapitał własny | 699.4 | 699.4 | 1 086.5 | 1 289.8 | 1 484.6 | 5 979.8 | 6 180.3 | 6 618.6 | 7 114.1 | 7 456.5 | 7 684.5 | 8 076.3 | 8 492.6 | 8 840.1 | 8 929.7 | 9 194.7 | 9 557.4 | 9 790.2 | 10 155.5 | 10 683.9 | 11 381.5 | 11 786.6 | 11 925.9 | 12 301.9 | 12 870.2 | 13 143.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 |
| Pasywa | 1 277.2 | 699.4 | 1 912.5 | 1 891.8 | 1 963.4 | 6 369.6 | 7 095.1 | 7 675.1 | 7 847.9 | 8 216.4 | 9 089.0 | 9 407.0 | 9 807.4 | 9 967.2 | 10 443.9 | 10 612.3 | 10 833.1 | 10 996.6 | 12 244.4 | 13 165.6 | 14 376.6 | 14 483.5 | 15 963.0 | 16 730.8 | 17 484.7 | 18 454.7 |
| Inwestycje | 428.4 | 908.6 | 17.1 | 17.1 | 18.0 | 18.0 | 18.0 | 18.0 | 343.0 | 372.7 | 587.6 | 684.3 | 806.1 | 902.3 | 914.3 | 1 116.9 | 134.2 | 136.3 | 136.5 | 136.5 | 9 690.8 | 4 951.9 | 10 505.8 | 182.5 | 373.0 | 5 386.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.5 | 31.0 | 33.1 | 32.5 | 16.6 | 12.9 | 19.3 | 10.8 | 85.9 | 100.4 | 87.0 | 99.9 | 702.4 | 129.0 | 633.8 | 620.2 | 154.0 | 486.8 |
| Środki pieniężne i inne aktywa pieniężne | 25.9 | (454.3) | 232.0 | 268.8 | 247.8 | 4 464.4 | 414.0 | 364.3 | 1 424.2 | 1 269.8 | 1 404.9 | 1 367.7 | 1 321.3 | 1 519.0 | 1 462.6 | 1 575.2 | 1 804.5 | 2 519.6 | 614.5 | 910.6 | 828.4 | 1 201.7 | 1 250.3 | 1 198.2 | 1 464.2 | 1 724.7 |
| Dług netto | (25.9) | 454.3 | (232.0) | (268.8) | (247.8) | (4 464.4) | (414.0) | (364.3) | (1 390.7) | (1 238.8) | (1 371.8) | (1 335.2) | (1 304.8) | (1 506.1) | (1 443.4) | (1 564.4) | (1 718.6) | (2 419.2) | (527.5) | (810.7) | (126.1) | (1 072.7) | (616.4) | (578.0) | (1 310.2) | (1 237.9) |
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