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| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2012 | 2012 | 2014 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q4 | 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 |
| Aktywa | 2 210.0 | 2 990.7 | 3 679.4 | 6 316.0 | 7 228.9 | 7 720.4 | 11 029.4 | 25 655.8 | 0.0 | 22 175.6 | 0.0 | 15 836.7 | 0.0 | 17 259.4 | 0.0 | 21 664.2 | 0.0 | 20 633.5 | 0.0 | 27 139.6 | 0.0 | 24 491.5 | 0.0 | 31 183.1 | 0.0 | 36 571.4 | 38 063.5 | 38 063.5 | 0.0 | 39 226.5 | 0.0 | 42 403.3 |
| Aktywa trwałe | 0.0 | 0.0 | 0.0 | 0.0 | 4 902.7 | 1 232.5 | 0.0 | 17 844.7 | (158.7) | 21 498.6 | (608.7) | 11 981.0 | (1 038.8) | 14 757.2 | (305.9) | 17 951.8 | (174.8) | 16 747.4 | (4 815.6) | 22 512.8 | (7 208.1) | 17 459.9 | (316.2) | 24 847.5 | (341.7) | 30 285.6 | (383.1) | 31 613.3 | (299.3) | 32 975.0 | 0.0 | 35 003.7 |
| Rzeczowe aktywa trwałe netto | 412.5 | 413.1 | 420.9 | 407.2 | 825.4 | 427.7 | 498.7 | 233.0 | 0.0 | 331.3 | 0.0 | 287.6 | 0.0 | 254.2 | 0.0 | 239.8 | 0.0 | 221.5 | 0.0 | 376.3 | 0.0 | 396.4 | 0.0 | 396.0 | 0.0 | 458.4 | 510.9 | 510.9 | 0.0 | 491.9 | 0.0 | 451.4 |
| Wartość firmy | 0.6 | 0.0 | 8.8 | 19.6 | 0.0 | 0.0 | 19.2 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 | 40.0 | 40.0 | 0.0 | 40.0 | 0.0 | 40.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 0.0 | 5.0 | 0.0 | 3.6 | 0.0 | 2.8 | 0.0 | 44.9 | 0.0 | 4.0 | 0.0 | 3.0 | 0.0 | 2.1 | 0.0 | 1.2 | 0.0 | 4.5 | 5.6 | 5.6 | 0.0 | 4.5 | 0.0 | 3.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.6 | 0.0 | 8.8 | 21.4 | 0.0 | 23.2 | 23.3 | 45.2 | 0.0 | 45.0 | 0.0 | 43.6 | 0.0 | 42.8 | 0.0 | 84.9 | 0.0 | 44.0 | 0.0 | 43.0 | 0.0 | 42.1 | 0.0 | 41.2 | 0.0 | 44.5 | 45.6 | 45.6 | 0.0 | 44.4 | 0.0 | 43.4 |
| Należności netto | 51.1 | 189.4 | 999.1 | 830.0 | 0.0 | 455.0 | 435.8 | 175.4 | 0.0 | 39.0 | 0.0 | 239.7 | 0.0 | 21.7 | 0.0 | 150.2 | 0.0 | 31.8 | 0.0 | 286.5 | 0.0 | 39.0 | 0.0 | 204.1 | 0.0 | 30.1 | 19.5 | 19.5 | 0.0 | 0.0 | 0.0 | 80.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 2 122.4 | (139.7) | 0.0 | 6 120.3 | 0.0 | 17 198.3 | 0.0 | 3 789.6 | 0.0 | 11 825.3 | 0.0 | 16 809.1 | 0.0 | 11 079.6 | 0.0 | 21 451.3 | 0.0 | 16 578.4 | 0.0 | 23 864.0 | 0.0 | 29 430.2 | 30 159.8 | 30 159.8 | 0.0 | 32 011.7 | 0.0 | 33 573.4 |
| Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 0.0 | 2 326.2 | 6 488.0 | 0.0 | 7 811.1 | 158.7 | 676.9 | 608.7 | 3 855.7 | 1 038.8 | 2 502.0 | 305.9 | 3 689.9 | 174.8 | 3 886.1 | 4 815.6 | 4 626.8 | 7 208.1 | 7 031.6 | 316.2 | 6 335.6 | 341.7 | 6 285.8 | 383.1 | 6 450.1 | 299.3 | 6 251.5 | 0.0 | 7 399.6 |
| Środki pieniężne i Inwestycje | 111.6 | 117.6 | 186.0 | 1 074.2 | 1 932.5 | 1 296.5 | 1 382.2 | 109.0 | 158.7 | 608.7 | 608.7 | 1 014.8 | 1 038.8 | 305.9 | 305.9 | 174.8 | 174.8 | 198.7 | 4 815.6 | 363.9 | 7 208.1 | 316.2 | 316.2 | 281.0 | 341.7 | 383.1 | 383.1 | 299.3 | 299.3 | 433.4 | 433.4 | 321.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 677.2 | 0.0 | (10 960.2) | 0.0 | (3 491.9) | 0.0 | (7 105.0) | 0.0 | 0.0 | 0.0 | (13 907.4) | 0.0 | (4 616.9) | 0.0 | 3 950.1 | 0.0 | (1 861.9) | 0.0 | 6 331.9 | 0.0 | (5 413.7) | (6 150.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 891.3 | 798.6 | 0.0 | 2.9 | 317.5 | 10.7 | 1 217.5 | 1.4 | 2 077.6 | 15.8 | 611.7 | 8.3 | 349.6 | 18.4 | 9 631.1 | 1.8 | 14 416.2 | 14.7 | 632.3 | 3.7 | 683.3 | 104.2 | 766.2 | 52.2 | 0.0 | 50.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 111.6 | 96.6 | 80.2 | 98.6 | 41.2 | 498.0 | 0.9 | 106.1 | (158.7) | 598.0 | (608.7) | 1 013.4 | (1 038.8) | 290.1 | (305.9) | 166.5 | (174.8) | 198.7 | (4 815.6) | 362.1 | (7 208.1) | 301.4 | (316.2) | 277.3 | (341.7) | 278.9 | (383.1) | 247.2 | 0.0 | 383.4 | 0.0 | 321.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.6 | 0.0 | 78.6 | 0.0 | 91.1 | 0.0 | 358.9 | 0.0 | 64.9 | 0.0 | 47.2 | 0.0 | 62.9 | 0.0 | 33.6 | 0.0 | 45.9 | 0.0 | 56.7 | 0.0 | 49.5 | 66.1 | 66.1 | 0.0 | 56.8 | 0.0 | 49.0 |
| Dług krótkoterminowy | 34.2 | 32.2 | 305.1 | 2 006.7 | 0.0 | 3 936.3 | 5 613.9 | 4 651.8 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 4 757.9 | 0.0 | 0.0 | 0.0 | 7 974.6 | 0.0 | 0.0 | 0.0 | 8 882.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 653.5 | 4 156.6 | 0.0 | 126.6 | 0.0 | 168.3 | 0.0 | 442.7 | 0.0 | 138.1 | 0.0 | 5 294.4 | 0.0 | 562.7 | 0.0 | 8 504.5 | 0.0 | 70.4 | 0.0 | 9 497.0 | 0.0 | 55.7 | 71.1 | 71.1 | 0.0 | 61.0 | 0.0 | 51.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.4 | 0.0 | (4 605.3) | 0.0 | 0.0 | 0.0 | 71.4 | 0.0 | 0.0 | 0.0 | 458.4 | 0.0 | 0.0 | 0.0 | 492.9 | 0.0 | 0.0 | 0.0 | 554.1 | 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 | 101.4 | 348.9 | 0.0 | 19 217.7 | 0.0 | 15 501.0 | 0.0 | 8 983.5 | 0.0 | 10 417.3 | 0.0 | 9 239.1 | 0.0 | 12 576.8 | 0.0 | 10 760.8 | 0.0 | 16 165.4 | 0.0 | 13 009.5 | 0.0 | 27 464.2 | 28 511.7 | 28 511.7 | (9 480.7) | 29 328.8 | (9 836.6) | 32 240.1 |
| Rezerwy z tytułu odroczonego podatku | 12.0 | 21.1 | 28.9 | 35.7 | 70.8 | 38.3 | 49.8 | 44.7 | 0.0 | 34.6 | 0.0 | 30.6 | 0.0 | 29.9 | 0.0 | 50.7 | 0.0 | 31.2 | 0.0 | 52.8 | 0.0 | 36.2 | 0.0 | 44.2 | 0.0 | 59.7 | 0.0 | 65.4 | 0.0 | 66.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 101.4 | 348.9 | 0.0 | 19 217.7 | 0.0 | 15 501.0 | 0.0 | 8 983.5 | 0.0 | 10 417.3 | 0.0 | 9 239.1 | 0.0 | 12 576.8 | 0.0 | 10 760.8 | 0.0 | 16 165.4 | 0.0 | 13 009.5 | 0.0 | 27 464.2 | 28 511.7 | 28 511.7 | (9 480.7) | 29 328.8 | (9 836.6) | 32 240.1 |
| Zobowiązania z tytułu leasingu | 2.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.6 | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 0.0 | 184.3 | 0.0 | 0.0 | 0.0 | 151.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 830.8 | 1 095.6 | 1 227.7 | 3 516.1 | 1 754.9 | 4 505.5 | 7 507.8 | 19 344.3 | 0.0 | 15 669.3 | 0.0 | 9 426.2 | 0.0 | 10 555.5 | 0.0 | 14 555.9 | 0.0 | 13 139.5 | 0.0 | 19 265.3 | 0.0 | 16 235.8 | 0.0 | 22 506.4 | 0.0 | 27 519.9 | 28 582.8 | 28 582.8 | (9 480.7) | 29 389.9 | (9 836.6) | 32 291.1 |
| Kapitał (fundusz) podstawowy | 58.0 | 66.0 | 66.0 | 66.0 | 132.0 | 66.0 | 66.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 66.0 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 |
| Zyski zatrzymane | 0.0 | 1 093.1 | 1 549.3 | 1 840.3 | 0.0 | 2 194.6 | 2 452.9 | 4 699.9 | 0.0 | 0.0 | 0.0 | 4 923.1 | 0.0 | 0.0 | 0.0 | 5 513.7 | 0.0 | 0.0 | 0.0 | 6 158.0 | 0.0 | 0.0 | 0.0 | 6 833.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 191.5 | 1 888.6 | 2 430.2 | 2 762.3 | 5 474.0 | 3 215.0 | 3 480.0 | 6 311.5 | 6 311.5 | 6 506.3 | 6 506.3 | 6 410.5 | 6 410.5 | 6 703.9 | 6 703.9 | 7 108.3 | 7 108.3 | 7 494.0 | 7 494.0 | 7 874.4 | 7 874.4 | 8 255.8 | 8 255.8 | 8 676.6 | 8 676.6 | 9 051.5 | 9 341.5 | 9 480.7 | 9 480.7 | 9 836.6 | 9 836.6 | 10 112.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.8 | 0.0 | 460.9 | 0.0 | 462.9 | 0.0 | 263.8 | 0.0 | 266.4 | 0.0 | 269.8 | 0.0 | 273.2 | 0.0 | 276.1 | 0.0 | 279.2 | 0.0 | 282.9 | 0.0 | 286.1 | 290.0 | 290.0 | 0.0 | 394.5 | 0.0 | 407.6 |
| Pasywa | 0.0 | 2 990.7 | 3 679.4 | 6 316.0 | 7 228.9 | 7 720.4 | 11 029.4 | 25 655.8 | 6 311.5 | 22 175.6 | 6 506.3 | 15 836.7 | 6 410.5 | 17 259.4 | 6 703.9 | 21 664.2 | 7 108.3 | 20 633.5 | 7 494.0 | 27 139.6 | 7 874.4 | 24 491.5 | 8 255.8 | 31 183.1 | 8 676.6 | 36 571.4 | 9 051.5 | 38 063.5 | 0.0 | 39 226.5 | 0.0 | 42 403.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 4 013.7 | 658.9 | 0.0 | 17 077.5 | 317.5 | 17 198.3 | 1 217.5 | 11 114.8 | 2 077.6 | 14 016.8 | 611.7 | 16 817.4 | 349.6 | 16 026.9 | 9 631.1 | 21 597.4 | 14 416.2 | 16 593.1 | 632.3 | 24 019.1 | 683.3 | 29 430.2 | 766.2 | 30 764.2 | 0.0 | 32 061.6 | 0.0 | 33 573.4 |
| Dług | 210.1 | 179.9 | 315.4 | 2 014.4 | 12.4 | 4 234.1 | 6 002.8 | 18 754.1 | 0.0 | 15 000.6 | 0.0 | 8 860.6 | 0.0 | 9 961.5 | 0.0 | 13 922.3 | 0.0 | 12 456.7 | 0.0 | 18 616.0 | 0.0 | 15 552.9 | 0.0 | 21 769.7 | 0.0 | 26 579.8 | 27 519.4 | 27 519.4 | 0.0 | 28 684.3 | 0.0 | 31 470.6 |
| Środki pieniężne i inne aktywa pieniężne | 111.6 | 96.6 | 80.2 | 98.6 | 41.2 | 498.0 | 0.9 | 106.1 | (158.7) | 598.0 | (608.7) | 1 013.4 | (1 038.8) | 290.1 | (305.9) | 166.5 | (174.8) | 198.7 | (4 815.6) | 362.1 | (7 208.1) | 301.4 | (316.2) | 277.3 | (341.7) | 278.9 | (383.1) | 247.2 | 0.0 | 383.4 | 0.0 | 321.7 |
| Dług netto | 98.4 | 83.4 | 235.2 | 1 915.8 | (28.9) | 3 736.1 | 6 001.9 | 18 648.0 | 158.7 | 14 402.6 | 608.7 | 7 847.2 | 1 038.8 | 9 671.4 | 305.9 | 13 755.8 | 174.8 | 12 258.0 | 4 815.6 | 18 253.9 | 7 208.1 | 15 251.5 | 316.2 | 21 492.4 | 341.7 | 26 300.9 | 27 902.5 | 27 272.3 | 0.0 | 28 300.8 | 0.0 | 31 148.9 |
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