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| Rok finansowy | 2015 | 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 |
| Kwartał | Q4 | Q1 | 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 |
| Aktywa | 736.9 | 0.0 | 1 641.0 | 2 147.3 | 3 379.7 | 4 519.8 | 6 868.5 | 8 603.7 | 9 159.4 | 10 177.6 | 11 907.7 | 13 142.5 | 15 154.6 | 16 496.2 | 19 489.1 | 18 304.5 | 15 956.7 | 14 969.3 | 15 225.8 | 14 882.2 | 14 909.2 | 15 199.2 | 16 268.3 | 18 138.6 | 19 399.8 | 19 641.8 | 20 942.5 | 21 382.9 | 21 341.6 | 21 705.5 | 22 231.8 | 21 293.7 | 21 399.6 | 21 953.9 | 22 778.6 | 23 607.1 | 24 430.2 |
| Aktywa trwałe | 36.9 | (127.0) | 87.4 | 239.1 | 65.6 | 386.3 | 379.2 | 359.6 | 2 650.3 | 1 704.4 | 2 130.0 | 609.8 | 1 871.9 | 749.3 | 747.2 | 1 427.4 | 1 731.8 | 1 711.2 | 1 715.1 | 1 404.5 | 1 465.9 | 1 486.1 | 1 598.9 | 1 737.8 | 1 896.5 | 2 082.1 | 2 424.0 | 2 486.3 | 2 741.2 | 2 918.3 | 3 049.6 | 3 087.6 | 6 608.2 | 4 194.0 | 5 832.0 | 4 535.2 | 6 010.1 |
| Rzeczowe aktywa trwałe netto | 19.9 | 0.0 | 36.2 | 37.6 | 46.6 | 71.9 | 78.1 | 108.2 | 113.7 | 131.3 | 135.9 | 144.0 | 138.2 | 244.5 | 241.7 | 230.1 | 212.3 | 189.8 | 171.4 | 148.8 | 144.5 | 127.8 | 148.1 | 161.5 | 152.8 | 136.1 | 333.2 | 333.8 | 322.1 | 341.6 | 318.4 | 179.0 | 646.0 | 670.5 | 667.9 | 660.6 | 653.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.4 | 50.7 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 | 50.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.8 | 63.8 | 64.3 | 68.9 | 68.9 | 68.9 | 68.9 | 64.3 | 64.3 | 96.8 | 96.8 | 96.8 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 137.3 | 137.3 | 137.3 | 147.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.2 | 114.4 | 114.7 | 119.3 | 119.3 | 119.3 | 119.3 | 114.7 | 114.7 | 147.2 | 147.2 | 147.2 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 187.7 | 187.7 | 187.7 | 198.3 |
| Należności netto | 58.0 | 0.0 | 10.4 | 346.2 | 30.5 | 695.1 | 1 287.8 | 1 854.4 | 384.0 | 549.7 | 727.4 | 2 991.3 | 1 072.9 | 1 306.6 | 1 139.6 | 9 380.8 | 766.4 | 665.3 | 685.9 | 863.9 | 1 214.7 | 1 460.1 | 1 589.3 | 1 890.8 | 1 982.4 | 2 114.2 | 2 192.5 | 6 074.8 | 2 244.1 | 2 202.5 | 5 519.4 | 5 130.2 | 4 877.5 | 5 822.6 | 6 148.1 | 2 405.9 | 7 939.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 1.2 | 2.4 | 2.4 | 2.4 | 56.4 | 8.9 | 2 422.2 | 1 458.3 | 1 874.7 | 167.5 | 1 614.4 | 201.2 | 251.5 | 952.8 | 953.1 | 954.0 | 976.3 | 950.5 | 988.8 | 979.7 | 972.3 | 971.1 | 1 000.7 | 1 022.5 | 1 065.0 | 1 084.1 | 1 109.3 | 1 112.4 | 1 126.7 | 1 135.1 | 1 150.4 | 1 157.9 | 1 169.4 | 1 173.0 | 1 141.9 |
| Aktywa obrotowe | 700.0 | 127.0 | 1 553.6 | 1 908.2 | 3 314.1 | 4 133.5 | 6 489.2 | 8 244.0 | 5 403.8 | 6 442.6 | 6 225.8 | 12 532.6 | 6 899.6 | 15 746.9 | 18 741.9 | 16 877.1 | 14 224.9 | 13 258.2 | 13 510.8 | 13 477.7 | 13 443.3 | 13 713.1 | 14 669.4 | 16 400.8 | 17 503.3 | 17 559.7 | 18 518.5 | 18 896.6 | 18 600.5 | 18 787.2 | 19 182.3 | 18 206.1 | 14 791.3 | 17 759.9 | 16 946.6 | 19 071.9 | 18 420.0 |
| Środki pieniężne i Inwestycje | 127.0 | 127.0 | 355.5 | 664.7 | 990.4 | 1 484.4 | 2 217.0 | 3 853.4 | 3 738.1 | 3 925.6 | 3 489.2 | 3 310.8 | 3 351.4 | 2 418.1 | 2 182.0 | 2 439.1 | 2 416.6 | 3 382.4 | 3 385.6 | 4 603.1 | 5 098.4 | 4 857.9 | 5 088.3 | 5 623.0 | 6 310.6 | 5 184.6 | 5 387.2 | 7 063.4 | 7 750.1 | 8 196.3 | 8 525.2 | 7 930.1 | 8 535.3 | 8 138.8 | 8 970.3 | 7 505.2 | 8 462.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | (491.9) | 0.0 | 0.0 | (1 498.5) | (1 827.0) | 0.0 | (5 388.1) | (7 364.2) | (2 100.2) | (10 052.6) | 0.0 | (7 455.3) | (8 327.1) | (7 193.2) | (4 830.9) | (4 390.2) | (3 418.0) | (2 448.4) | 0.0 | 0.0 | (2 730.8) | (3 416.9) | 0.0 | 0.0 | (3 637.0) | (2 849.1) | 2 491.7 | 2 163.0 | (2 921.6) | (5 586.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 34.5 | 253.9 | 33.4 | 260.0 | 620.0 | 312.0 | 1 502.0 | 1 962.3 | 2 261.9 | 1 440.5 | 1 834.6 | 1 694.7 | 1 444.1 | 989.3 | 419.3 | 114.6 | 233.7 | 1 625.4 | 2 278.4 | 1 971.0 | 2 538.7 | 2 056.0 | 1 738.6 | 1 204.9 | 2 689.6 | 907.3 | 2 345.2 | 3 427.0 | 2 666.3 | 3 471.4 | 2 824.5 | 2 960.8 | 2 323.8 | 2 432.8 | 3 866.0 | 2 832.4 | 3 055.7 |
| Środki pieniężne i inne aktywa pieniężne | 92.5 | (127.0) | 322.1 | 404.7 | 370.4 | 1 172.3 | 715.0 | 1 891.1 | 1 476.2 | 2 485.1 | 1 654.6 | 1 616.2 | 1 907.3 | 1 428.8 | 1 762.7 | 2 324.5 | 2 182.9 | 1 756.9 | 1 107.2 | 2 632.2 | 2 559.8 | 2 801.8 | 3 349.8 | 4 418.1 | 3 621.0 | 4 277.3 | 3 042.0 | 3 636.4 | 5 083.8 | 4 724.9 | 5 700.7 | 4 969.3 | 6 211.5 | 5 705.9 | 5 104.3 | 4 672.8 | 5 406.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 421.7 | 940.0 | 950.7 | 1 663.0 | 1 114.0 | 0.0 | 689.0 | 1 294.0 | 905.0 | 782.7 | 740.5 | 2 394.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 20.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 52.1 | 30.0 | 30.0 | 25.0 | 25.0 | 25.0 | 25.0 | 235.0 | 235.0 | 150.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.7 | 5.5 | 6.0 | 5.6 | 27.0 |
| Zobowiązania krótkoterminowe | 111.3 | 0.0 | 235.6 | 1 193.4 | 312.5 | 2 392.8 | 4 173.1 | 4 317.0 | 52.1 | 718.9 | 1 324.0 | 7 022.3 | 807.7 | 9 291.6 | 11 652.9 | 10 008.9 | 6 094.4 | 4 964.7 | 4 654.9 | 3 914.5 | 3 373.4 | 2 913.5 | 3 180.4 | 4 069.4 | 5 184.4 | 4 749.6 | 5 065.9 | 4 973.6 | 4 585.9 | 4 357.7 | 4 475.4 | 3 661.2 | 4 125.0 | 1 904.3 | 4 236.4 | 2 247.1 | 5 053.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (946.0) | 0.0 | 0.0 | 265.1 | 0.0 | 0.0 | 0.0 | 165.5 | 0.0 | 171.9 | 92.4 | 55.7 | 1 285.4 | 1 212.9 | 1 228.5 | 1 262.8 | 1 264.6 | 1 193.4 | 1 131.2 | 1 097.9 | 1 193.7 | 1 422.4 | 1 631.8 | 1 810.3 | 1 791.5 | 1 836.5 | 1 875.0 | 1 887.1 | 1 831.7 | 0.0 | 1 640.8 | 0.0 | 1 384.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 181.7 | 279.0 | 305.1 | 330.2 | 604.5 | 15.9 | 15.9 | 191.2 | 134.4 | 253.1 | 202.2 | 203.4 | 284.1 | 2 598.1 | 2 379.4 | 2 506.5 | 2 537.3 | 2 791.4 | 2 908.2 | 3 051.4 | 3 359.5 | 3 388.1 | 3 482.7 | 3 863.6 | 3 964.8 | 4 118.9 | 4 235.5 | 4 200.4 | 3 761.6 | 3 454.7 | 5 674.4 | 3 655.9 | 5 806.4 | 3 580.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 12.6 | 15.9 | 15.9 | 15.9 | 15.9 | 100.1 | 99.9 | 110.1 | 112.1 | 198.9 | 206.9 | 206.8 | 202.9 | 103.5 | 101.0 | 117.3 | 113.0 | 137.6 | 155.5 | 173.6 | 208.1 | 232.2 | 291.7 | 317.7 | 336.8 | 340.6 | 333.3 | 0.0 | 464.3 | 0.0 | 552.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 181.7 | 279.0 | 305.1 | 330.2 | 604.5 | 15.9 | 15.9 | 191.2 | 134.4 | 253.1 | 202.2 | 203.4 | 284.1 | 2 598.1 | 2 379.4 | 2 506.5 | 2 537.3 | 2 791.4 | 2 908.2 | 3 051.4 | 3 359.5 | 3 388.1 | 3 482.7 | 3 863.6 | 3 964.8 | 4 118.9 | 4 235.5 | 4 200.4 | 3 761.6 | 3 454.7 | 5 674.4 | 3 655.9 | 5 806.4 | 3 580.5 |
| 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 | 92.1 | 91.3 | 85.1 | 75.3 | 62.2 | 53.7 | 43.3 | 39.6 | 30.1 | 20.0 | 33.4 | 28.5 | 22.2 | 184.7 | 177.0 | 176.3 | 159.3 | 159.6 | 35.9 | 33.2 | 30.8 | 25.3 | 28.8 | 32.1 |
| Zobowiązania ogółem | 111.3 | 0.0 | 235.6 | 1 375.1 | 312.5 | 2 698.0 | 4 503.3 | 4 921.5 | 4 898.6 | 5 348.1 | 6 618.2 | 7 156.7 | 8 832.2 | 9 493.7 | 11 856.4 | 10 293.0 | 8 692.5 | 7 344.2 | 7 161.4 | 6 451.9 | 6 164.8 | 5 821.6 | 6 231.8 | 7 428.9 | 8 572.6 | 8 232.3 | 8 929.5 | 8 938.4 | 8 704.7 | 8 593.2 | 8 675.8 | 7 422.8 | 7 579.6 | 7 578.7 | 7 892.3 | 8 053.4 | 8 634.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (292.9) | 0.0 | (371.3) | (369.1) | (638.5) | (777.0) | (1 055.7) | (2 399.0) | (1 783.4) | (1 176.9) | (527.6) | 45.7 | 358.1 | 1 018.6 | 1 616.5 | 1 966.6 | 1 239.5 | 1 696.2 | 2 298.8 | 2 651.9 | 2 924.7 | 3 551.1 | 4 187.4 | 4 691.0 | 4 853.1 | 5 434.3 | 6 033.4 | 6 496.9 | 6 776.3 | 7 330.7 | 7 896.7 | 8 357.2 | 8 443.5 | 9 757.1 | 9 618.3 | 11 061.4 | 10 444.9 |
| Kapitał własny | 268.4 | 268.4 | 504.9 | 772.2 | 1 188.9 | 1 821.9 | 2 365.1 | 3 682.2 | 4 260.9 | 4 829.5 | 5 289.4 | 5 985.7 | 6 322.3 | 7 002.5 | 7 632.8 | 8 011.5 | 7 264.2 | 7 625.2 | 8 064.4 | 8 430.3 | 8 744.3 | 9 377.5 | 10 036.5 | 10 709.6 | 10 827.2 | 11 409.5 | 12 013.0 | 12 444.5 | 12 636.9 | 13 112.3 | 13 556.0 | 13 870.9 | 13 819.9 | 14 375.2 | 14 886.3 | 15 553.7 | 15 796.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 4.3 | 60.0 | 58.5 | 59.8 | 60.0 | 61.9 | 61.8 | 61.7 | 62.3 | 63.5 | 64.5 | 61.8 | 85.1 | 67.0 | 69.4 | 63.5 | 59.6 | 54.4 | 54.0 | 61.5 | 68.0 | 72.8 | 87.3 | 123.0 | 131.7 | 122.1 | 137.4 | 360.2 | 360.7 | 349.6 | 340.8 |
| Pasywa | 379.7 | 268.4 | 740.5 | 2 147.3 | 1 501.4 | 4 519.8 | 6 868.5 | 8 603.7 | 9 159.4 | 10 177.6 | 11 907.7 | 13 142.5 | 15 154.6 | 16 496.2 | 19 489.1 | 18 304.5 | 15 956.7 | 14 969.3 | 15 225.8 | 14 882.2 | 14 909.2 | 15 199.2 | 16 268.3 | 18 138.6 | 19 399.8 | 19 641.8 | 20 942.5 | 21 382.9 | 21 341.6 | 21 705.5 | 22 231.8 | 21 293.7 | 21 399.6 | 21 953.9 | 22 778.6 | 23 607.1 | 24 430.2 |
| Inwestycje | 34.5 | 253.9 | 34.6 | 262.4 | 622.4 | 314.4 | 1 558.4 | 1 971.1 | 4 684.1 | 2 898.9 | 3 709.3 | 1 862.2 | 3 058.6 | 1 190.5 | 670.8 | 1 067.4 | 1 186.7 | 2 579.4 | 3 254.7 | 2 921.5 | 3 527.5 | 3 035.8 | 2 710.9 | 2 176.0 | 3 690.3 | 1 929.8 | 3 410.2 | 4 511.1 | 3 775.6 | 4 583.8 | 3 951.1 | 4 096.0 | 3 474.2 | 3 590.7 | 5 035.4 | 4 005.4 | 4 197.6 |
| Dług | 20.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 52.1 | 30.0 | 30.0 | 25.0 | 25.0 | 117.1 | 116.3 | 320.1 | 310.3 | 212.2 | 203.7 | 43.3 | 39.6 | 30.1 | 20.0 | 33.4 | 28.5 | 22.2 | 184.7 | 177.0 | 176.3 | 159.3 | 159.6 | 41.6 | 38.8 | 36.3 | 31.3 | 34.4 | 59.0 |
| Środki pieniężne i inne aktywa pieniężne | 92.5 | (127.0) | 322.1 | 404.7 | 370.4 | 1 172.3 | 715.0 | 1 891.1 | 1 476.2 | 2 485.1 | 1 654.6 | 1 616.2 | 1 907.3 | 1 428.8 | 1 762.7 | 2 324.5 | 2 182.9 | 1 756.9 | 1 107.2 | 2 632.2 | 2 559.8 | 2 801.8 | 3 349.8 | 4 418.1 | 3 621.0 | 4 277.3 | 3 042.0 | 3 636.4 | 5 083.8 | 4 724.9 | 5 700.7 | 4 969.3 | 6 211.5 | 5 705.9 | 5 104.3 | 4 672.8 | 5 406.5 |
| Dług netto | (72.5) | 127.0 | (322.1) | (404.7) | (364.4) | (1 172.3) | (715.0) | (1 891.1) | (1 424.1) | (2 455.1) | (1 624.6) | (1 591.2) | (1 882.3) | (1 311.6) | (1 646.4) | (2 004.4) | (1 872.6) | (1 544.7) | (903.5) | (2 588.9) | (2 520.1) | (2 771.7) | (3 329.8) | (4 384.8) | (3 592.5) | (4 255.1) | (2 857.3) | (3 459.4) | (4 907.5) | (4 565.6) | (5 541.1) | (4 927.7) | (6 172.6) | (5 669.6) | (5 073.0) | (4 638.4) | (5 347.4) |
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