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| Rok finansowy | 2016 | 2016 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 37 678.0 | 58 193.5 | 70 057.2 | 0.0 | 84 300.7 | 83 894.2 | 120 764.5 | 0.0 | 124 266.3 | 0.0 | 136 559.7 | 0.0 | 143 376.7 | 0.0 | 154 726.4 | 0.0 | 171 416.7 | 0.0 | 181 062.9 | 0.0 | 195 869.6 | 0.0 | 211 772.0 | 0.0 | 230 399.6 |
| Aktywa trwałe | 26 853.2 | 28 407.5 | 49 231.4 | (2 356.0) | 57 763.1 | 61 804.3 | 97 287.8 | (1 225.6) | 100 626.2 | (799.3) | 95 948.4 | (14 485.3) | 105 335.4 | (6 138.1) | 120 297.9 | (3 045.1) | 116 788.8 | (11 480.1) | 126 579.0 | (16 105.2) | 139 015.7 | (12 326.7) | 149 751.7 | (7 448.4) | 162 489.7 |
| Rzeczowe aktywa trwałe netto | 25 282.8 | 27 473.8 | 47 414.0 | 0.0 | 54 684.0 | 57 184.9 | 64 731.5 | 0.0 | 65 241.5 | 0.0 | 83 707.9 | 0.0 | 87 478.9 | 0.0 | 106 596.1 | 0.0 | 110 915.8 | 0.0 | 123 828.8 | 0.0 | 129 224.0 | 0.0 | 142 335.1 | 0.0 | 155 336.7 |
| Wartość firmy | 0.0 | 0.0 | 782.7 | 0.0 | 782.7 | 782.7 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 | 0.0 | 782.7 |
| Wartości niematerialne i prawne | 68.8 | 64.4 | 299.7 | 0.0 | 286.1 | 276.4 | 285.4 | 0.0 | 266.8 | 0.0 | 222.2 | 0.0 | 154.4 | 0.0 | 136.1 | 0.0 | 178.8 | 0.0 | 231.8 | 0.0 | 240.5 | 0.0 | 303.5 | 0.0 | 293.8 |
| Wartość firmy i wartości niematerialne i prawne | 68.8 | 64.4 | 1 082.4 | 0.0 | 1 068.8 | 1 059.1 | 1 068.1 | 0.0 | 1 049.5 | 0.0 | 1 004.9 | 0.0 | 937.1 | 0.0 | 918.8 | 0.0 | 961.5 | 0.0 | 1 014.5 | 0.0 | 1 023.2 | 0.0 | 1 086.2 | 0.0 | 1 076.5 |
| Należności netto | 0.0 | 19 935.9 | 3 249.1 | 0.0 | 328.8 | 374.0 | 2 715.0 | 0.0 | 375.1 | 0.0 | 3 553.1 | 0.0 | 490.9 | 0.0 | 1 898.2 | 0.0 | 645.0 | 0.0 | 3 738.5 | 0.0 | 1 187.6 | 0.0 | 1 663.7 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 48.0 | 178.6 | (170.5) | 0.0 | (1 454.3) | 0.0 | 30 525.8 | 0.0 | 27 567.9 | 0.0 | (2 207.2) | 0.0 | 11 324.8 | 0.0 | 11 788.8 | 0.0 | 1 107.2 | 0.0 | 97.0 | 0.0 | 3 311.1 | 0.0 | 2 428.6 | 0.0 | 574.0 |
| Aktywa obrotowe | 10 824.8 | 29 786.1 | 20 825.8 | 2 356.0 | 26 537.6 | 22 089.9 | 23 476.7 | 1 225.6 | 23 640.1 | 799.3 | 40 611.3 | 14 485.3 | 38 041.3 | 6 138.1 | 34 428.5 | 3 045.1 | 54 627.9 | 11 480.1 | 54 483.9 | 16 105.2 | 56 853.9 | 12 326.7 | 62 020.3 | 7 448.4 | 67 909.9 |
| Środki pieniężne i Inwestycje | 652.2 | 370.9 | 1 422.0 | 2 356.0 | 4 310.6 | 1 148.2 | 1 217.0 | 1 225.6 | 2 477.4 | 799.3 | 14 476.5 | 14 485.3 | 8 147.7 | 6 138.1 | 3 036.5 | 3 045.1 | 14 322.2 | 11 480.1 | 16 096.2 | 16 105.2 | 13 920.0 | 12 326.7 | 7 448.4 | 7 448.4 | 14 048.0 |
| Zapasy | 8 477.1 | 9 479.0 | 16 086.5 | 0.0 | 20 675.4 | 18 427.6 | 19 474.0 | 0.0 | 19 366.6 | 0.0 | 22 482.8 | 0.0 | 27 473.1 | 0.0 | 27 426.6 | 0.0 | 36 482.8 | 0.0 | 32 434.8 | 0.0 | 39 371.2 | 0.0 | 39 273.1 | 0.0 | 49 792.1 |
| Inwestycje krótkoterminowe | 168.2 | 41.7 | 172.2 | 4 712.0 | 1 957.9 | 195.8 | 158.3 | 2 451.2 | 1 719.9 | 1 598.6 | 12 561.5 | 28 970.6 | 7 453.5 | 12 276.2 | 2 085.3 | 6 090.2 | 13 474.7 | 22 960.2 | 14 024.7 | 32 210.4 | 12 254.0 | 24 653.4 | 1 066.6 | 14 896.8 | 11 009.0 |
| Środki pieniężne i inne aktywa pieniężne | 484.0 | 329.3 | 1 249.8 | (2 356.0) | 2 352.7 | 952.4 | 1 058.7 | (1 225.6) | 757.5 | (799.3) | 1 915.0 | (14 485.3) | 694.2 | (6 138.1) | 951.2 | (3 045.1) | 847.5 | (11 480.1) | 2 071.5 | (16 105.2) | 1 666.0 | (12 326.7) | 6 381.8 | (7 448.4) | 3 050.0 |
| Należności krótkoterminowe | 2 374.6 | 2 606.6 | 4 632.7 | 0.0 | 6 855.1 | 5 380.7 | 4 334.5 | 0.0 | 5 762.2 | 0.0 | 5 781.3 | 0.0 | 7 178.8 | 0.0 | 5 892.0 | 0.0 | 9 454.3 | 0.0 | 7 537.9 | 0.0 | 7 977.7 | 0.0 | 9 848.1 | 0.0 | 12 832.8 |
| Dług krótkoterminowy | 1 803.5 | 5 163.9 | 5 746.0 | 0.0 | 5 994.6 | 6 613.4 | 1 120.9 | 0.0 | 744.9 | 0.0 | 807.0 | 0.0 | 915.0 | 0.0 | 1 397.9 | 0.0 | 1 745.6 | 0.0 | 1 663.2 | 0.0 | 1 719.4 | 0.0 | 1 929.2 | 0.0 | 1 897.5 |
| Zobowiązania krótkoterminowe | 5 854.9 | 9 443.5 | 12 269.2 | 0.0 | 16 449.5 | 13 927.9 | 7 258.0 | 0.0 | 8 005.7 | 0.0 | 11 057.7 | 0.0 | 11 648.3 | 0.0 | 12 182.9 | 0.0 | 15 260.9 | 0.0 | 14 670.1 | 0.0 | 16 129.8 | 0.0 | 19 791.4 | 0.0 | 22 710.3 |
| Rozliczenia międzyokresowe | 1 520.1 | 1 519.5 | 1 777.8 | 0.0 | 3 444.0 | 0.0 | 1 582.2 | 0.0 | 1 205.4 | 0.0 | 3 845.9 | 0.0 | 3 292.6 | 0.0 | 4 871.4 | 0.0 | 3 692.1 | 0.0 | 5 395.2 | 0.0 | 5 899.5 | 0.0 | 2 547.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 12 767.6 | 10 330.7 | 1 907.9 | 0.0 | 5 487.2 | 2 661.3 | 2 704.5 | 0.0 | 3 054.0 | 0.0 | 3 660.9 | 0.0 | 4 754.5 | 0.0 | 5 764.6 | 0.0 | 6 101.1 | 0.0 | 5 605.0 | 0.0 | 5 428.8 | 0.0 | 5 007.2 | 0.0 | 6 316.9 |
| Rezerwy z tytułu odroczonego podatku | 476.2 | 505.8 | 632.9 | 0.0 | 599.6 | 0.0 | 473.9 | 0.0 | 485.6 | 0.0 | 511.9 | 0.0 | 526.2 | 0.0 | 640.3 | 0.0 | 674.7 | 0.0 | 769.6 | 0.0 | 766.0 | 0.0 | 919.3 | 0.0 | 966.0 |
| Zobowiązania długoterminowe | 12 767.6 | 10 330.7 | 1 907.9 | 0.0 | 5 487.2 | 2 661.3 | 2 704.5 | 0.0 | 3 054.0 | 0.0 | 3 660.9 | 0.0 | 4 754.5 | 0.0 | 5 764.6 | 0.0 | 6 101.1 | 0.0 | 5 605.0 | 0.0 | 5 428.8 | 0.0 | 5 007.2 | 0.0 | 6 316.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 2 612.7 | 2 819.8 | 2 954.6 | 0.0 | 3 289.5 | 0.0 | 3 927.1 | 0.0 | 5 054.0 | 0.0 | 6 469.4 | 0.0 | 7 108.3 | 0.0 | 6 429.8 | 0.0 | 6 303.8 | 0.0 | 3 992.4 | 0.0 | 7 129.1 |
| Zobowiązania ogółem | 18 622.5 | 19 774.2 | 14 177.1 | 0.0 | 21 936.7 | 16 589.2 | 9 962.5 | 0.0 | 11 059.7 | 0.0 | 14 718.6 | 0.0 | 16 402.8 | 0.0 | 17 947.5 | 0.0 | 21 362.0 | 0.0 | 20 275.1 | 0.0 | 21 558.6 | 0.0 | 24 798.6 | 0.0 | 29 027.2 |
| Kapitał (fundusz) podstawowy | 5 615.4 | 6 240.8 | 6 240.8 | 0.0 | 6 240.8 | 6 277.7 | 6 477.7 | 0.0 | 6 477.7 | 0.0 | 6 477.7 | 0.0 | 6 477.7 | 0.0 | 6 477.7 | 0.0 | 6 477.7 | 0.0 | 6 482.6 | 0.0 | 6 507.3 | 0.0 | 6 507.3 | 0.0 | 6 507.3 |
| Zyski zatrzymane | 12 348.6 | 12 820.5 | 30 541.2 | 0.0 | 0.0 | 41 189.5 | 44 022.5 | 0.0 | 0.0 | 0.0 | 55 083.4 | 0.0 | 0.0 | 0.0 | 69 958.6 | 0.0 | 0.0 | 0.0 | 93 693.7 | 0.0 | 0.0 | 0.0 | 118 967.4 | 0.0 | 0.0 |
| Kapitał własny | 19 055.6 | 38 419.3 | 55 880.1 | 55 880.1 | 62 364.0 | 67 305.0 | 110 802.0 | 110 802.0 | 113 206.6 | 113 206.6 | 121 841.1 | 121 841.1 | 126 973.9 | 126 973.9 | 136 778.9 | 136 778.9 | 150 054.7 | 150 054.7 | 160 787.8 | 160 787.8 | 174 311.0 | 174 311.0 | 186 973.4 | 186 973.4 | 201 372.4 |
| Udziały mniejszościowe | 1.3 | 1.5 | 5.6 | 0.0 | 5.0 | 4.7 | 4.6 | 0.0 | 4.3 | 0.0 | 4.0 | 0.0 | 3.6 | 0.0 | 2.5 | 0.0 | 1.5 | 0.0 | 0.8 | 0.0 | 17.2 | 0.0 | (4.8) | 0.0 | (8.5) |
| Pasywa | 37 678.0 | 58 193.5 | 70 057.2 | 55 880.1 | 84 300.7 | 83 894.2 | 120 764.5 | 110 802.0 | 124 266.3 | 113 206.6 | 136 559.7 | 121 841.1 | 143 376.7 | 126 973.9 | 154 726.4 | 136 778.9 | 171 416.7 | 150 054.7 | 181 062.9 | 160 787.8 | 195 869.6 | 174 311.0 | 211 772.0 | 186 973.4 | 230 399.6 |
| Inwestycje | 216.1 | 220.2 | 1.7 | 4 712.0 | 503.6 | 195.8 | 30 684.1 | 2 451.2 | 29 287.8 | 1 598.6 | 10 354.3 | 28 970.6 | 11 231.9 | 12 276.2 | 11 688.8 | 6 090.2 | 1 019.3 | 22 960.2 | 4.1 | 32 210.4 | 3 227.8 | 24 653.4 | 3 495.2 | 14 896.8 | 1 439.4 |
| Dług | 14 080.1 | 14 973.2 | 7 002.7 | 0.0 | 10 866.0 | 8 705.3 | 3 332.0 | 0.0 | 3 289.5 | 0.0 | 3 927.1 | 0.0 | 5 102.2 | 0.0 | 6 469.4 | 0.0 | 7 108.3 | 0.0 | 6 430.4 | 0.0 | 6 303.8 | 0.0 | 5 921.6 | 0.0 | 7 129.1 |
| Środki pieniężne i inne aktywa pieniężne | 484.0 | 329.3 | 1 249.8 | (2 356.0) | 2 352.7 | 952.4 | 1 058.7 | (1 225.6) | 757.5 | (799.3) | 1 915.0 | (14 485.3) | 694.2 | (6 138.1) | 951.2 | (3 045.1) | 847.5 | (11 480.1) | 2 071.5 | (16 105.2) | 1 666.0 | (12 326.7) | 6 381.8 | (7 448.4) | 3 050.0 |
| Dług netto | 13 596.1 | 14 643.9 | 5 752.9 | 2 356.0 | 8 513.3 | 7 752.9 | 2 273.3 | 1 225.6 | 2 532.0 | 799.3 | 2 012.1 | 14 485.3 | 4 408.0 | 6 138.1 | 5 518.2 | 3 045.1 | 6 260.8 | 11 480.1 | 4 358.9 | 16 105.2 | 4 637.8 | 12 326.7 | (460.2) | 7 448.4 | 4 090.1 |
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