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| Rok finansowy | 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 |
| Kwartał | Q1 | 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 | 0.0 | 179.8 | 255.5 | 261.8 | 1 006.8 | 1 038.0 | 1 066.7 | 1 783.7 | 1 814.3 | 1 890.3 | 1 952.1 | 2 076.7 | 2 194.2 | 2 380.8 | 2 529.0 | 2 654.5 | 2 797.6 | 3 004.9 | 3 139.7 | 3 312.2 | 3 543.3 | 3 936.1 | 4 141.5 | 4 412.4 | 4 631.5 | 5 785.3 | 6 010.4 |
| Aktywa trwałe | (60.0) | 57.8 | 115.8 | 115.8 | 134.3 | 134.1 | 133.6 | 157.6 | 161.3 | 172.2 | 205.2 | 434.3 | 457.8 | 509.8 | 525.3 | 584.9 | 621.0 | 660.6 | 676.8 | 712.1 | 723.8 | 802.9 | 854.2 | 869.8 | 842.0 | 874.2 | 934.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 21.6 | 70.2 | 73.5 | 87.0 | 85.8 | 85.4 | 95.4 | 97.4 | 105.0 | 105.9 | 109.7 | 130.8 | 136.5 | 152.6 | 161.8 | 199.8 | 213.0 | 233.1 | 267.3 | 279.6 | 298.4 | 355.7 | 365.9 | 384.4 | 399.5 | 453.0 |
| Wartość firmy | 0.0 | 7.6 | 7.6 | 7.6 | 7.6 | 9.1 | 8.9 | 16.9 | 17.2 | 17.6 | 48.5 | 258.7 | 255.7 | 292.2 | 292.0 | 334.7 | 332.6 | 348.3 | 348.5 | 350.0 | 348.7 | 352.7 | 351.4 | 350.9 | 352.9 | 360.4 | 361.7 |
| Wartości niematerialne i prawne | 0.0 | 1.3 | 1.1 | 0.9 | 0.8 | 1.4 | 1.2 | 2.6 | 2.3 | 2.1 | 3.4 | 11.7 | 12.8 | 15.7 | 14.1 | 18.0 | 15.6 | 16.4 | 14.2 | 12.4 | 10.1 | 9.6 | 7.3 | 136.7 | 4.4 | 3.7 | 2.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 8.9 | 8.7 | 8.6 | 8.4 | 10.5 | 10.1 | 19.4 | 19.5 | 19.7 | 51.9 | 270.4 | 268.5 | 307.9 | 306.1 | 352.6 | 348.3 | 364.6 | 362.7 | 362.4 | 358.8 | 362.3 | 358.7 | 487.6 | 357.3 | 364.1 | 364.4 |
| Należności netto | 0.0 | 55.8 | 63.3 | 69.7 | 91.0 | 102.4 | 108.4 | 124.1 | 121.0 | 163.4 | 154.1 | 188.3 | 224.6 | 268.8 | 275.3 | 305.5 | 348.8 | 399.6 | 367.0 | 333.1 | 400.6 | 509.3 | 451.1 | 533.3 | 487.1 | 598.9 | 490.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 292.5 | 3.6 | 3.7 | 3.6 | 3.5 | 3.4 | 3.2 | 3.0 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 60.0 | 122.0 | 139.6 | 145.9 | 872.5 | 903.9 | 933.1 | 1 626.1 | 1 653.0 | 1 718.1 | 1 746.9 | 1 642.4 | 1 736.3 | 1 870.9 | 2 003.7 | 2 069.6 | 2 176.6 | 2 344.2 | 2 463.0 | 2 600.1 | 2 819.5 | 3 133.2 | 3 287.3 | 3 542.6 | 3 789.4 | 4 911.1 | 5 076.3 |
| Środki pieniężne i Inwestycje | 60.0 | 53.6 | 54.6 | 52.3 | 760.9 | 774.0 | 794.7 | 1 465.8 | 1 494.8 | 1 517.5 | 1 547.9 | 1 410.2 | 1 467.1 | 1 554.4 | 1 671.0 | 1 703.5 | 1 766.3 | 1 884.3 | 2 017.9 | 2 185.4 | 2 341.7 | 2 582.9 | 2 781.4 | 2 960.1 | 3 199.0 | 4 189.1 | 4 449.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | (6.8) | 0.0 | 0.0 | 0.0 | 33.1 | 34.9 | 37.5 | 39.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176.7 | 600.4 | 1 259.6 | 1 296.3 | 1 292.5 | 1 178.2 | 1 162.7 | 1 180.2 | 1 283.5 | 1 399.3 | 1 464.7 | 1 471.4 | 1 545.3 | 1 795.3 | 1 894.1 | 2 080.4 | 2 252.6 | 2 499.2 | 2 549.1 | 2 861.5 | 2 942.1 | 3 369.8 |
| Środki pieniężne i inne aktywa pieniężne | (60.0) | 53.6 | 54.6 | 52.3 | 760.9 | 597.3 | 194.4 | 206.2 | 198.5 | 224.9 | 369.7 | 247.4 | 287.0 | 271.0 | 271.7 | 238.9 | 294.8 | 339.0 | 222.5 | 291.3 | 261.3 | 330.3 | 282.2 | 411.0 | 337.4 | 1 247.0 | 1 079.9 |
| Należności krótkoterminowe | 0.0 | 12.6 | 27.7 | 23.5 | 19.0 | 15.4 | 14.2 | 18.0 | 21.2 | 21.3 | 12.1 | 29.3 | 34.7 | 25.3 | 18.6 | 47.6 | 27.6 | 23.5 | 41.6 | 48.0 | 85.4 | 87.7 | 64.3 | 116.0 | 92.0 | 107.7 | 98.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | (77.8) | 9.6 | 20.4 | 23.8 | 26.9 | 29.0 | 30.1 | 32.7 | 33.3 | 33.3 | 38.8 | 20.2 | 40.6 | 44.7 | 43.5 | 22.1 | 40.8 | 37.7 | 37.6 | 43.9 | 47.2 | 768.5 | 772.2 | 32.0 | 669.0 |
| Zobowiązania krótkoterminowe | 0.0 | 112.2 | 149.7 | 156.7 | 176.7 | 200.2 | 210.6 | 241.4 | 254.6 | 297.8 | 320.8 | 381.1 | 440.2 | 528.7 | 602.0 | 625.9 | 674.4 | 759.7 | 773.0 | 761.4 | 842.5 | 1 003.1 | 972.8 | 1 790.9 | 1 780.3 | 1 862.7 | 1 854.8 |
| Rozliczenia międzyokresowe | 0.0 | 69.3 | 0.0 | 101.8 | 117.0 | 134.1 | 141.2 | 162.9 | 164.0 | 204.8 | 223.6 | 264.6 | 301.0 | 372.0 | 454.8 | 444.2 | 478.7 | 543.0 | 562.4 | 567.5 | 636.5 | 765.7 | 767.5 | 801.6 | 795.8 | 961.9 | 949.1 |
| Zobowiązania długoterminowe | 0.0 | 143.6 | 46.6 | 43.5 | 58.9 | 55.5 | 53.1 | 629.4 | 623.4 | 635.0 | 789.9 | 782.8 | 796.6 | 810.9 | 810.2 | 813.5 | 833.8 | 834.6 | 854.7 | 901.5 | 894.4 | 907.7 | 966.3 | 214.2 | 941.9 | 1 810.2 | 1 238.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.1 | 190.9 | (193.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 143.6 | 46.6 | 43.5 | 58.9 | 55.5 | 53.1 | 629.4 | 623.4 | 635.0 | 789.9 | 782.8 | 796.6 | 810.9 | 810.2 | 813.5 | 833.8 | 834.6 | 854.7 | 901.5 | 894.4 | 907.7 | 966.3 | 214.2 | 941.9 | 1 810.2 | 1 238.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 49.2 | 48.4 | 61.9 | 60.4 | 59.5 | 67.4 | 64.7 | 67.8 | 63.2 | 59.1 | 72.6 | 72.3 | 72.1 | 74.1 | 98.7 | 98.7 | 106.6 | 144.5 | 146.6 | 160.1 | 214.5 | 218.4 | 224.4 | 0.0 | 262.2 |
| Zobowiązania ogółem | 0.0 | 255.8 | 196.2 | 200.2 | 235.5 | 255.7 | 263.8 | 870.8 | 878.1 | 932.9 | 1 110.7 | 1 163.9 | 1 236.8 | 1 339.6 | 1 412.2 | 1 439.4 | 1 508.2 | 1 594.3 | 1 627.6 | 1 662.8 | 1 736.8 | 1 910.7 | 1 939.1 | 2 005.1 | 2 002.3 | 3 071.0 | 3 093.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (106.9) | (116.4) | (120.3) | (124.5) | (123.6) | (117.1) | (116.9) | (132.0) | (148.2) | (144.4) | (153.8) | (159.3) | (152.1) | (142.4) | (147.2) | (173.2) | (202.3) | (226.4) | (230.3) | (207.7) | (153.7) | (111.1) | (67.2) | (15.5) | 30.0 | 54.7 |
| Kapitał własny | 65.1 | (76.0) | 59.2 | 61.5 | 771.2 | 782.3 | 802.9 | 912.9 | 936.2 | 957.4 | 841.3 | 912.9 | 957.4 | 1 041.2 | 1 116.9 | 1 215.1 | 1 289.4 | 1 410.5 | 1 512.1 | 1 649.4 | 1 806.5 | 2 025.4 | 2 202.4 | 2 407.3 | 2 629.1 | 2 714.4 | 2 916.7 |
| 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 |
| Pasywa | 65.1 | 179.8 | 255.5 | 261.8 | 1 006.8 | 1 038.0 | 1 066.7 | 1 783.7 | 1 814.3 | 1 890.3 | 1 952.1 | 2 076.7 | 2 194.2 | 2 380.8 | 2 529.0 | 2 654.5 | 2 797.6 | 3 004.9 | 3 139.7 | 3 312.2 | 3 543.3 | 3 936.1 | 4 141.5 | 4 412.4 | 4 631.5 | 5 785.3 | 6 010.4 |
| Inwestycje | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176.7 | 600.4 | 1 259.6 | 1 296.3 | 2 585.1 | 1 178.2 | 1 162.7 | 1 180.2 | 1 283.5 | 1 399.3 | 1 464.7 | 1 471.4 | 1 545.3 | 1 795.3 | 1 894.1 | 2 080.4 | 2 252.6 | 2 499.2 | 2 549.1 | 2 861.5 | 2 942.1 | 3 369.8 |
| Dług | 0.0 | 0.0 | 41.3 | 48.4 | 61.9 | 60.4 | 59.5 | 627.0 | 632.4 | 643.6 | 796.2 | 792.9 | 807.3 | 807.7 | 808.5 | 811.3 | 836.7 | 837.5 | 846.3 | 885.1 | 888.0 | 902.3 | 957.6 | 962.4 | 969.2 | 1 842.2 | 1 877.3 |
| Środki pieniężne i inne aktywa pieniężne | (60.0) | 53.6 | 54.6 | 52.3 | 760.9 | 597.3 | 194.4 | 206.2 | 198.5 | 224.9 | 369.7 | 247.4 | 287.0 | 271.0 | 271.7 | 238.9 | 294.8 | 339.0 | 222.5 | 291.3 | 261.3 | 330.3 | 282.2 | 411.0 | 337.4 | 1 247.0 | 1 079.9 |
| Dług netto | 60.0 | (53.6) | (13.3) | (3.9) | (699.0) | (536.9) | (134.9) | 420.8 | 433.9 | 418.7 | 426.5 | 545.4 | 520.3 | 536.8 | 536.8 | 572.4 | 541.9 | 498.5 | 623.8 | 593.8 | 626.7 | 572.0 | 675.3 | 551.4 | 631.8 | 595.2 | 797.4 |
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