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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 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 | 2025 |
| Kwartał | Q2 | Q3 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 5 194.7 | 5 528.5 | 5 823.7 | 6 259.6 | 6 662.2 | 7 705.6 | 7 601.4 | 7 855.0 | 8 167.9 | 8 700.0 | 8 501.7 | 8 581.6 | 8 916.0 | 9 982.3 | 9 539.5 | 9 791.5 | 9 810.1 | 10 875.6 | 11 220.2 | 11 770.9 | 12 269.3 | 12 159.9 | 13 851.9 | 13 382.2 | 14 393.3 | 14 827.9 | 14 265.6 | 14 906.8 | 15 547.9 | 16 081.0 | 17 455.6 | 18 407.1 | 18 741.0 | 19 782.5 | 20 348.5 | 20 825.2 | 21 623.8 | 22 642.1 | 22 960.5 | 23 569.1 | 23 709.4 |
| Aktywa trwałe | 431.8 | 418.2 | 407.4 | 405.1 | 466.0 | 514.0 | 490.1 | 471.7 | 409.2 | 399.3 | 296.7 | 245.5 | 219.5 | 202.7 | 280.3 | 303.4 | 336.4 | 136.1 | 372.2 | 133.1 | 130.5 | 128.0 | 323.8 | 122.8 | 120.6 | 118.1 | 323.2 | 164.9 | 322.9 | 412.5 | 445.9 | 444.5 | 431.5 | 154.9 | 410.7 | 149.6 | 146.8 | 22 243.1 | 20 464.7 | 139.2 | 137.6 |
| Rzeczowe aktywa trwałe netto | 7.5 | 8.1 | 8.6 | 8.3 | 10.4 | 13.1 | 14.0 | 14.7 | 15.1 | 15.9 | 16.7 | 17.8 | 18.7 | 19.3 | 21.5 | 22.3 | 28.5 | 0.0 | 33.2 | 75.7 | 73.8 | 75.2 | 103.6 | 0.0 | 0.0 | 0.0 | 90.4 | 0.0 | 0.0 | 0.0 | 105.4 | 0.0 | 0.0 | 0.0 | 116.9 | 0.0 | 0.0 | 0.0 | 132.6 | 0.0 | 0.0 |
| 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 | 67.8 | 35.7 | 35.7 | 70.7 | 134.9 | 133.1 | 130.5 | 128.0 | 125.4 | 122.8 | 120.6 | 118.1 | 116.0 | 164.9 | 162.0 | 159.2 | 156.4 | 160.4 | 157.6 | 154.9 | 152.1 | 149.6 | 146.8 | 144.3 | 97.7 | 139.2 | 137.6 |
| Wartości niematerialne i prawne | 1.0 | 1.4 | 2.1 | 2.7 | 3.5 | 3.4 | 3.9 | 4.9 | 6.2 | 6.7 | 7.2 | 8.0 | 9.1 | 10.2 | 10.8 | 42.6 | 55.3 | 75.8 | 9.8 | 10.6 | 11.3 | 10.0 | 10.7 | 12.1 | 14.3 | 16.6 | 17.9 | 18.4 | 20.1 | 23.5 | 25.2 | 26.4 | 25.5 | 25.4 | 25.4 | 29.3 | 28.0 | 28.1 | 73.0 | 139.2 | 28.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.0 | 1.4 | 2.1 | 2.7 | 3.5 | 3.4 | 3.9 | 4.9 | 6.2 | 6.7 | 7.2 | 8.0 | 9.1 | 10.2 | 78.5 | 78.4 | 91.0 | 146.4 | 144.7 | 143.8 | 141.8 | 137.9 | 136.1 | 134.9 | 135.0 | 134.8 | 133.9 | 183.4 | 182.1 | 182.7 | 181.6 | 186.8 | 183.1 | 180.3 | 177.6 | 178.9 | 174.8 | 172.5 | 170.7 | 139.2 | 137.6 |
| Należności netto | 14.1 | 18.1 | 20.3 | 22.4 | 19.1 | 23.9 | 26.2 | 20.2 | 21.5 | 21.3 | 20.8 | 25.2 | 26.1 | 26.9 | 26.7 | 36.0 | 30.6 | 0.0 | 203.2 | 0.0 | 0.0 | 0.0 | 220.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 423.3 | 408.7 | 396.7 | 394.0 | 452.1 | 497.5 | 472.2 | 452.2 | 387.9 | 376.6 | 272.8 | 219.7 | 191.7 | 173.2 | 180.3 | 202.7 | 216.8 | 219.2 | 227.5 | 187.8 | 209.8 | 192.3 | 187.7 | 204.4 | 210.2 | 219.2 | 189.3 | 137.9 | 140.8 | 229.9 | 264.3 | 257.7 | 248.4 | 280.0 | 233.1 | 237.4 | 240.1 | 16.2 | 145.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 4 762.9 | 5 110.3 | 5 416.3 | 5 854.6 | 6 196.2 | 7 191.7 | 7 111.2 | 7 383.3 | 7 758.7 | 8 300.7 | 8 205.0 | 8 336.1 | 8 696.5 | 9 779.6 | 9 259.2 | 9 488.2 | 9 473.7 | 288.8 | 941.8 | 644.0 | 773.3 | 671.7 | 2 164.4 | 907.6 | 1 129.9 | 1 148.1 | 1 272.8 | 1 000.1 | 1 427.9 | 1 738.4 | 1 882.5 | 2 037.6 | 2 276.2 | 2 324.0 | 2 839.5 | 2 161.8 | 1 808.6 | 399.1 | 2 495.8 | 2 708.5 | 2 535.9 |
| Środki pieniężne i Inwestycje | 387.1 | 395.5 | 386.1 | 531.3 | 511.8 | 1 174.1 | 752.1 | 1 029.2 | 1 063.2 | 1 422.9 | 892.6 | 843.9 | 809.7 | 1 663.9 | 803.1 | 736.6 | 473.2 | 508.0 | 738.6 | 644.0 | 981.3 | 863.1 | 1 944.1 | 1 111.5 | 1 339.7 | 1 367.0 | 903.0 | 1 136.1 | 998.3 | 1 227.9 | 1 465.1 | 1 626.8 | 2 003.7 | 2 324.0 | 2 465.4 | 2 161.8 | 1 808.6 | 2 337.4 | (489.9) | 2 708.5 | 2 535.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 035.4) | (2 725.3) | (2 083.7) | (2 035.4) | (2 388.1) | (2 196.6) | (2 284.3) | (3 238.6) | (2 899.4) | (3 081.7) | (2 448.3) | (2 630.0) | 249.8 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 177.1 | 167.1 | 163.4 | 164.6 | 228.4 | 278.7 | 265.4 | 444.5 | 379.7 | 368.2 | 264.5 | 219.7 | 191.7 | 173.2 | 180.3 | 202.7 | 216.8 | 219.2 | 227.5 | 187.8 | 208.0 | 191.4 | 187.6 | 203.9 | 209.8 | 219.0 | 187.3 | 136.0 | 139.6 | 229.5 | 262.5 | 257.6 | 248.1 | 279.6 | 232.4 | 236.7 | 239.8 | 207.6 | 141.6 | 138.0 | 97.8 |
| Środki pieniężne i inne aktywa pieniężne | 210.0 | 228.4 | 222.8 | 366.7 | 283.4 | 895.5 | 486.6 | 584.8 | 683.5 | 1 054.7 | 628.2 | 624.2 | 618.0 | 1 490.7 | 622.8 | 533.9 | 256.4 | 288.8 | 511.1 | 456.2 | 773.3 | 671.7 | 1 756.5 | 907.6 | 1 129.9 | 1 148.1 | 715.6 | 1 000.1 | 858.7 | 998.3 | 1 202.6 | 1 369.2 | 1 755.6 | 2 324.0 | 2 233.0 | 2 161.8 | 1 568.8 | 2 129.8 | 1 980.0 | 2 570.5 | 2 438.1 |
| Należności krótkoterminowe | 1.3 | 1.3 | 1.3 | 1.1 | 1.3 | 1.7 | 1.7 | 2.2 | 1.7 | 1.5 | 1.3 | 1.3 | 1.5 | 1.7 | 82.1 | 2.4 | 2.6 | 245.2 | 238.6 | 298.5 | 305.7 | 318.1 | 347.6 | 369.4 | 475.5 | 483.7 | 535.4 | 510.0 | 528.8 | 543.9 | 511.7 | 500.6 | 420.9 | 406.1 | 445.5 | 341.9 | 368.9 | 387.2 | 301.1 | 316.0 | 309.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 28.7 | 40.6 | 45.1 | 64.9 | 50.8 | 55.1 | 53.6 | 62.9 | 47.1 | 49.6 | 53.5 | 71.7 | 51.6 | 74.4 | 82.1 | 79.1 | 78.0 | 321.1 | 338.2 | 476.0 | 468.3 | 484.8 | 702.1 | 577.3 | 679.5 | 681.6 | 745.0 | 747.8 | 758.9 | 780.4 | 774.6 | 784.3 | 672.9 | 660.6 | 696.6 | 629.1 | 755.0 | 507.0 | 6 777.8 | 3 467.5 | 309.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (229.6) | 200.8 | 175.2 | 330.2 | (512.4) | 569.2 | 511.4 | 543.2 | 490.6 | 501.0 | 587.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 675.2 | 588.2 | 758.2 | 826.2 | 763.2 | 914.2 | 785.1 | 711.5 | 721.4 | 1 015.4 | 694.5 | 454.5 | 597.5 | 1 022.5 | 511.6 | 2 634.6 | 397.1 | 658.0 | 627.4 | 626.2 | 319.7 | 846.8 | 326.3 | 696.3 | 601.0 | 538.3 | 574.9 | 413.4 | 417.9 | 534.2 | 562.7 | 784.3 | 672.9 | 660.6 | 451.8 | 537.7 | 431.1 | 19 938.9 | 13 892.1 | 17 695.9 | 418.7 |
| 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 | 14.7 | 0.0 | 0.0 | 0.0 | 34.5 | 0.0 | 0.0 | 0.0 | 31.4 | 0.0 | 0.0 | 0.0 | 105.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 675.2 | 588.2 | 758.2 | 826.2 | 763.2 | 914.2 | 785.1 | 711.5 | 721.4 | 1 015.4 | 694.5 | 454.5 | 597.5 | 1 022.5 | 511.6 | 2 634.6 | 397.1 | 658.0 | 627.4 | 626.2 | 319.7 | 846.8 | 326.3 | 696.3 | 601.0 | 538.3 | 574.9 | 413.4 | 417.9 | 534.2 | 562.7 | 784.3 | 672.9 | 660.6 | 451.8 | 537.7 | 431.1 | 19 938.9 | 13 892.1 | 17 695.9 | 418.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 53.2 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 744.3 | 5 032.5 | 5 290.2 | 5 681.4 | 6 048.9 | 7 052.3 | 6 917.8 | 7 133.2 | 7 414.2 | 7 899.7 | 7 667.4 | 7 714.9 | 8 042.3 | 9 060.7 | 8 579.0 | 8 791.3 | 8 815.7 | 9 836.1 | 10 147.2 | 10 654.6 | 11 108.5 | 10 975.5 | 12 621.1 | 12 145.3 | 13 105.8 | 13 482.2 | 12 864.6 | 13 448.1 | 14 024.8 | 14 495.4 | 15 812.6 | 16 706.1 | 16 953.5 | 17 938.4 | 18 431.3 | 18 849.0 | 19 545.5 | 20 445.8 | 20 669.9 | 21 163.4 | 21 187.5 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 220.5 | 241.5 | 265.8 | 291.3 | 319.3 | 355.2 | 384.8 | 413.6 | 445.9 | 486.8 | 519.2 | 551.6 | 583.1 | 634.3 | 671.3 | 708.1 | 746.9 | 785.6 | 826.2 | 866.9 | 908.1 | 964.1 | 1 009.3 | 1 025.2 | 1 079.8 | 1 133.5 | 1 187.7 | 1 247.9 | 1 308.7 | 1 370.5 | 1 428.4 | 1 486.9 | 1 568.4 | 1 648.3 | 1 735.6 | 1 818.3 | 1 970.0 | 2 080.7 | 2 185.6 | 2 298.0 | 2 402.6 |
| Kapitał własny | 450.4 | 496.0 | 533.5 | 578.2 | 613.3 | 653.3 | 683.6 | 721.9 | 753.7 | 800.3 | 834.2 | 866.7 | 873.7 | 921.7 | 960.5 | 1 000.2 | 994.4 | 1 039.5 | 1 073.0 | 1 116.2 | 1 160.8 | 1 184.5 | 1 230.8 | 1 237.0 | 1 287.5 | 1 345.6 | 1 400.9 | 1 458.6 | 1 523.2 | 1 585.6 | 1 643.0 | 1 701.0 | 1 787.6 | 1 844.1 | 1 917.2 | 1 976.2 | 2 078.2 | 2 196.3 | 2 290.6 | 2 405.7 | 2 522.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 194.7 | 5 528.5 | 5 823.7 | 6 259.6 | 6 662.2 | 7 705.6 | 7 601.4 | 7 855.0 | 8 167.9 | 8 700.0 | 8 501.7 | 8 581.6 | 8 916.0 | 9 982.3 | 9 539.5 | 9 791.5 | 9 810.1 | 10 875.6 | 11 220.2 | 11 770.9 | 12 269.3 | 12 159.9 | 13 851.9 | 13 382.2 | 14 393.3 | 14 827.9 | 14 265.6 | 14 906.8 | 15 547.9 | 16 081.0 | 17 455.6 | 18 407.1 | 18 741.0 | 19 782.5 | 20 348.5 | 20 825.2 | 21 623.8 | 22 642.1 | 22 960.5 | 23 569.1 | 23 709.4 |
| Inwestycje | 600.4 | 575.8 | 560.1 | 558.6 | 680.4 | 776.2 | 737.7 | 896.6 | 767.6 | 744.9 | 537.3 | 439.4 | 383.4 | 346.4 | 360.6 | 405.5 | 433.6 | 438.3 | 455.0 | 375.6 | 417.8 | 383.7 | 375.4 | 408.3 | 420.0 | 438.2 | 376.7 | 273.9 | 280.4 | 459.4 | 526.8 | 515.3 | 496.5 | 559.6 | 465.5 | 474.1 | 239.8 | 16.2 | 145.2 | 138.0 | 97.8 |
| Dług | 675.2 | 588.2 | 758.2 | 826.2 | 763.2 | 914.2 | 785.1 | 711.5 | 721.4 | 1 015.4 | 694.5 | 454.5 | 597.5 | 1 022.5 | 511.6 | 2 634.6 | 397.1 | 658.0 | 627.4 | 626.2 | 319.7 | 846.8 | 478.3 | 696.3 | 601.0 | 538.3 | 574.9 | 413.4 | 417.9 | 534.2 | 562.7 | 538.3 | 434.1 | 424.3 | 451.8 | 537.7 | 431.1 | 608.3 | 555.8 | 403.5 | 418.7 |
| Środki pieniężne i inne aktywa pieniężne | 210.0 | 228.4 | 222.8 | 366.7 | 283.4 | 895.5 | 486.6 | 584.8 | 683.5 | 1 054.7 | 628.2 | 624.2 | 618.0 | 1 490.7 | 622.8 | 533.9 | 256.4 | 288.8 | 511.1 | 456.2 | 773.3 | 671.7 | 1 756.5 | 907.6 | 1 129.9 | 1 148.1 | 715.6 | 1 000.1 | 858.7 | 998.3 | 1 202.6 | 1 369.2 | 1 755.6 | 2 324.0 | 2 233.0 | 2 161.8 | 1 568.8 | 2 129.8 | 1 980.0 | 2 570.5 | 2 438.1 |
| Dług netto | 465.1 | 359.7 | 535.4 | 459.4 | 479.7 | 18.7 | 298.4 | 126.8 | 37.9 | (39.2) | 66.3 | (169.7) | (20.5) | (468.2) | (111.2) | 2 100.7 | 140.7 | 369.1 | 116.3 | 170.0 | (453.6) | 175.0 | (1 278.2) | (211.3) | (528.9) | (609.8) | (140.8) | (586.7) | (440.8) | (464.2) | (639.8) | (830.9) | (1 321.5) | (1 899.7) | (1 781.2) | (1 624.0) | (1 137.7) | (1 521.5) | (1 424.2) | (2 167.0) | (2 019.4) |
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