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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
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| Rok finansowy | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 1 851.1 | 2 164.7 | 2 305.9 | 2 686.9 | 3 432.2 | 3 613.8 | 3 868.6 | 4 580.3 | 5 218.3 | 5 591.7 | 5 908.0 | 7 032.9 | 8 131.2 | 8 869.5 | 9 456.4 | 10 172.8 | 10 547.0 | 10 884.7 | 10 797.3 | 10 956.6 | 11 768.5 | 11 499.0 | 11 969.8 |
| Aktywa trwałe | (177.9) | 513.4 | 701.0 | 2 305.9 | 765.5 | 784.1 | 888.3 | 925.1 | 940.2 | 1 059.6 | 1 310.7 | 1 357.2 | 1 396.6 | 1 488.9 | 1 697.2 | 1 818.5 | 1 999.9 | 2 197.6 | 2 329.2 | 2 399.9 | 2 433.4 | 2 686.4 | 2 754.2 | 2 876.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 360.7 | 549.2 | 0.0 | 614.2 | 638.6 | 734.9 | 768.5 | 776.7 | 831.4 | 1 024.8 | 1 074.5 | 1 101.2 | 1 187.2 | 1 292.8 | 1 384.5 | 1 515.7 | 1 594.5 | 1 706.1 | 1 718.9 | 1 790.8 | 1 844.4 | 1 878.9 | 1 925.0 |
| 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 | 0.7 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 14.4 |
| Wartości niematerialne i prawne | 0.0 | 118.5 | 118.1 | 0.0 | 119.0 | 119.0 | 116.7 | 115.6 | 115.5 | 115.2 | 158.1 | 156.4 | 155.2 | 156.5 | 158.2 | 159.5 | 159.3 | 217.4 | 210.4 | 211.7 | 210.7 | 257.6 | 266.4 | 275.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 118.5 | 118.1 | 0.0 | 119.0 | 119.0 | 116.7 | 115.6 | 115.5 | 115.2 | 158.1 | 156.4 | 155.2 | 156.5 | 158.2 | 159.5 | 159.3 | 218.1 | 215.6 | 216.9 | 216.0 | 262.8 | 271.7 | 289.9 |
| Należności netto | 0.0 | 531.2 | 512.4 | 0.0 | 690.1 | 566.9 | 723.8 | 787.3 | 1 188.9 | 1 408.0 | 1 237.3 | 1 449.9 | 1 559.4 | 1 676.0 | 1 899.0 | 2 171.7 | 2 046.5 | 2 179.4 | 2 212.2 | 2 334.0 | 2 521.1 | 2 623.9 | 2 328.5 | 2 272.4 |
| Inwestycje długoterminowe | 0.0 | 3.7 | 4.3 | 0.0 | 5.6 | 5.4 | (218.9) | (352.3) | (326.6) | (57.1) | (133.7) | (70.8) | (74.4) | 3.8 | (90.2) | (151.8) | 38.7 | 47.0 | 67.9 | 131.3 | 70.2 | (405.2) | (62.6) | 90.1 |
| Aktywa obrotowe | 177.9 | 1 337.7 | 1 463.8 | 244.7 | 1 921.4 | 2 648.1 | 2 725.5 | 2 943.5 | 3 640.2 | 4 158.7 | 4 281.0 | 4 550.8 | 5 636.3 | 6 642.4 | 7 172.3 | 7 638.0 | 8 172.9 | 8 349.4 | 8 555.5 | 8 397.4 | 8 523.2 | 9 082.1 | 8 744.8 | 9 093.3 |
| Środki pieniężne i Inwestycje | 177.9 | 189.6 | 244.7 | 244.7 | 218.1 | 962.8 | 1 001.1 | 795.4 | 702.9 | 714.1 | 1 084.3 | 621.3 | 958.5 | 1 486.0 | 1 735.4 | 1 146.0 | 1 100.8 | 777.2 | 1 121.4 | 699.3 | 1 046.9 | 1 587.5 | 1 866.4 | 1 630.3 |
| Zapasy | 0.0 | 565.7 | 643.0 | 0.0 | 912.6 | 1 031.5 | 904.7 | 1 262.6 | 1 631.1 | 1 931.6 | 1 879.6 | 2 385.0 | 3 062.7 | 3 373.0 | 3 434.1 | 4 162.9 | 4 802.0 | 5 084.5 | 4 852.2 | 4 821.8 | 4 430.6 | 4 212.5 | 3 956.3 | 4 558.8 |
| Inwestycje krótkoterminowe | 355.8 | (2.9) | (3.5) | 489.5 | (4.8) | (4.7) | 220.6 | 360.0 | 336.0 | 80.0 | 163.2 | 103.7 | 104.9 | 25.6 | 120.1 | 189.4 | 35.5 | 28.7 | 62.8 | 59.2 | 60.1 | 541.9 | 210.5 | 61.3 |
| Środki pieniężne i inne aktywa pieniężne | (177.9) | 189.6 | 244.7 | (244.7) | 218.1 | 962.8 | 780.5 | 435.4 | 366.9 | 634.1 | 921.1 | 517.7 | 853.6 | 1 460.3 | 1 615.4 | 956.5 | 1 065.3 | 748.5 | 1 058.6 | 640.1 | 986.8 | 1 045.6 | 1 656.0 | 1 569.0 |
| Należności krótkoterminowe | 0.0 | 449.6 | 541.0 | 0.0 | 729.0 | 663.1 | 780.5 | 841.8 | 1 204.0 | 1 384.0 | 1 558.7 | 1 794.5 | 1 994.1 | 2 245.6 | 2 522.6 | 2 619.4 | 3 018.9 | 2 867.0 | 2 581.5 | 2 116.8 | 1 924.1 | 1 293.6 | 1 769.9 | 1 960.0 |
| Dług krótkoterminowy | 0.0 | 70.3 | 125.0 | 0.0 | 285.1 | 311.1 | 364.7 | 392.2 | 289.7 | 333.1 | 418.3 | 322.2 | 795.4 | 1 023.2 | 1 141.9 | 1 064.3 | 1 169.4 | 1 439.9 | 2 172.7 | 2 806.8 | 3 041.3 | 2 823.0 | 2 936.4 | 2 053.0 |
| Zobowiązania krótkoterminowe | 0.0 | 836.7 | 969.3 | 0.0 | 1 416.6 | 1 477.8 | 1 777.0 | 2 050.6 | 2 689.0 | 3 297.9 | 3 658.5 | 3 864.5 | 4 911.0 | 5 886.1 | 6 504.1 | 7 019.0 | 7 655.9 | 7 763.7 | 7 993.3 | 7 785.7 | 7 709.5 | 7 495.6 | 7 331.0 | 7 348.4 |
| Rozliczenia międzyokresowe | 0.0 | 36.9 | 59.6 | 0.0 | 355.8 | 461.8 | 568.2 | 728.6 | 1 064.0 | 1 408.0 | 1 577.3 | 0.0 | 1 943.7 | 2 371.6 | 2 516.9 | 2 935.1 | 3 306.4 | 3 323.9 | 3 101.9 | 2 757.0 | 2 620.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 448.0 | 541.0 | 1 679.7 | 593.1 | 616.5 | 456.1 | 457.3 | 477.9 | 481.1 | 395.6 | 476.8 | 453.4 | 405.5 | 326.6 | 352.3 | 386.0 | 489.0 | 548.7 | 632.2 | 766.0 | 722.7 | 950.2 | 1 549.6 |
| 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 | 0.5 | 0.5 | 0.6 | 0.8 | 7.6 | 7.6 | 7.4 | 8.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.2 |
| Zobowiązania długoterminowe | 0.0 | 448.0 | 541.0 | 1 679.7 | 593.1 | 616.5 | 456.1 | 457.3 | 477.9 | 481.1 | 395.6 | 476.8 | 453.4 | 405.5 | 326.6 | 352.3 | 386.0 | 489.0 | 548.7 | 632.2 | 766.0 | 722.7 | 950.2 | 1 549.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.6 | 107.2 | 81.8 | 72.3 | 70.1 | 68.0 | 54.7 | 52.4 | 41.1 | 27.1 | 28.2 | 20.5 | 14.9 | 18.5 |
| Zobowiązania ogółem | 0.0 | 1 284.6 | 1 510.3 | 1 679.7 | 2 009.7 | 2 094.4 | 2 233.1 | 2 507.9 | 3 167.0 | 3 778.9 | 4 054.1 | 4 341.3 | 5 364.4 | 6 291.6 | 6 830.8 | 7 371.3 | 8 041.9 | 8 252.8 | 8 542.0 | 8 417.9 | 8 475.5 | 8 218.3 | 8 281.2 | 8 898.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 150.0 | 150.0 | 0.0 | 150.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 201.7 | 201.7 | 201.7 | 201.7 | 204.0 | 204.0 | 204.0 | 204.0 | 246.6 | 246.6 | 246.6 |
| Zyski zatrzymane | 0.0 | 183.5 | 262.5 | 0.0 | 285.3 | 297.2 | 332.7 | 310.1 | 365.2 | 368.9 | 438.6 | 449.2 | 532.9 | 655.3 | 806.3 | 837.9 | 950.7 | 1 078.2 | 1 071.6 | 1 113.0 | 1 203.7 | 1 218.9 | 888.5 | 699.7 |
| Kapitał własny | 507.2 | 566.5 | 654.4 | 626.2 | 677.2 | 1 337.9 | 1 380.7 | 1 360.7 | 1 413.4 | 1 439.4 | 1 537.6 | 1 566.7 | 1 668.5 | 1 839.6 | 2 038.7 | 2 085.1 | 2 130.9 | 2 294.2 | 2 342.7 | 2 379.4 | 2 481.2 | 3 550.2 | 3 217.8 | 3 071.8 |
| Udziały mniejszościowe | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.4 | (3.0) | (1.0) | (1.3) | (1.7) | (2.4) | (2.6) | (2.3) | (6.0) | (9.6) | (9.7) | (8.6) | 29.7 |
| Pasywa | 507.2 | 1 851.1 | 2 164.7 | 2 305.9 | 2 686.9 | 3 432.2 | 3 613.8 | 3 868.6 | 4 580.3 | 5 218.3 | 5 591.7 | 5 908.0 | 7 032.9 | 8 131.2 | 8 869.5 | 9 456.4 | 10 172.8 | 10 547.0 | 10 884.7 | 10 797.3 | 10 956.6 | 11 768.5 | 11 499.0 | 11 969.8 |
| Inwestycje | 355.8 | 0.8 | 0.7 | 489.5 | 0.7 | 0.7 | 1.7 | 7.7 | 9.4 | 22.9 | 29.5 | 32.9 | 30.5 | 29.5 | 29.9 | 37.7 | 74.2 | 75.7 | 130.7 | 131.3 | 130.3 | 136.7 | 147.9 | 151.4 |
| Dług | 0.0 | 459.1 | 604.2 | 0.0 | 801.9 | 847.1 | 755.4 | 783.0 | 696.8 | 739.3 | 738.8 | 719.8 | 1 161.6 | 1 335.4 | 1 410.8 | 1 354.7 | 1 488.1 | 1 839.0 | 2 619.0 | 3 325.3 | 3 691.2 | 3 428.9 | 3 775.7 | 3 469.9 |
| Środki pieniężne i inne aktywa pieniężne | (177.9) | 189.6 | 244.7 | (244.7) | 218.1 | 962.8 | 780.5 | 435.4 | 366.9 | 634.1 | 921.1 | 517.7 | 853.6 | 1 460.3 | 1 615.4 | 956.5 | 1 065.3 | 748.5 | 1 058.6 | 640.1 | 986.8 | 1 045.6 | 1 656.0 | 1 569.0 |
| Dług netto | 177.9 | 269.5 | 359.4 | 244.7 | 583.8 | (115.7) | (25.1) | 347.6 | 329.8 | 105.2 | (182.4) | 202.2 | 308.0 | (124.9) | (204.6) | 398.1 | 422.8 | 1 090.5 | 1 560.4 | 2 685.2 | 2 704.4 | 2 383.2 | 2 119.7 | 1 900.9 |
| Ticker | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS | 688559.SS |
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