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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
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| Rok finansowy | 2017 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | 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 | 28 618.9 | 30 499.5 | 0.0 | 24 466.0 | 0.0 | 24 336.2 | 0.0 | 27 918.6 | 0.0 | 35 441.2 | 0.0 | 51 649.8 | 0.0 | 60 410.5 | 0.0 | 54 887.1 | 0.0 | 52 374.0 | 0.0 | 70 011.0 | 0.0 | 78 747.4 | 0.0 | 96 651.2 |
| Aktywa trwałe | 24 741.5 | 7 789.9 | 0.0 | 14 436.4 | 0.0 | 7 746.8 | 0.0 | 13 456.8 | 0.0 | 6 749.4 | 0.0 | 15 849.8 | 0.0 | 7 183.1 | 0.0 | 6 590.0 | 0.0 | 7 949.3 | 0.0 | 21 539.6 | 0.0 | 23 900.5 | 0.0 | 37 364.7 |
| Rzeczowe aktywa trwałe netto | 5 839.9 | 4 698.5 | 0.0 | 5 032.5 | 0.0 | 5 195.1 | 0.0 | 5 324.3 | 0.0 | 3 255.8 | 0.0 | 4 077.0 | 0.0 | 3 152.4 | 0.0 | 3 043.8 | 0.0 | 2 907.3 | 0.0 | 2 856.6 | 0.0 | 2 985.2 | 0.0 | 2 798.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 63.6 | 42.4 | 0.0 | 37.2 | 0.0 | 34.3 | 0.0 | 33.2 | 0.0 | 1 151.9 | 0.0 | 1 039.5 | 0.0 | 928.8 | 0.0 | 825.4 | 0.0 | 727.2 | 0.0 | 604.4 | 0.0 | 50.1 | 0.0 | 59.5 |
| Wartość firmy i wartości niematerialne i prawne | 63.6 | 42.4 | 0.0 | 37.2 | 0.0 | 34.3 | 0.0 | 33.2 | 0.0 | 1 151.9 | 0.0 | 1 039.5 | 0.0 | 928.8 | 0.0 | 825.4 | 0.0 | 727.2 | 0.0 | 604.4 | 0.0 | 50.1 | 0.0 | 59.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 612.7 | 0.0 | 0.0 | 0.0 | 1 728.6 | 0.0 | 458.9 | 0.0 | 460.0 | 0.0 | 486.0 | 0.0 | 16 901.6 | 0.0 | 526.1 | 0.0 | 634.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (10 343.9) | 0.0 | 1 290.9 | 0.0 | (10 572.1) | 0.0 | (548.6) | 0.0 | (23 470.8) | 0.0 | 10 103.3 | 0.0 | 12 172.8 | 0.0 | 11 780.9 | 0.0 | 296.3 | 0.0 | 16 574.6 | 0.0 | 18 926.1 | 0.0 | (10 141.9) |
| Aktywa obrotowe | 3 877.4 | 22 709.6 | 0.0 | 10 029.7 | 0.0 | 16 589.4 | 0.0 | 14 461.8 | 0.0 | 28 691.8 | 0.0 | 35 800.0 | 0.0 | 53 227.4 | 0.0 | 43 297.1 | 0.0 | 44 424.7 | 0.0 | 48 471.4 | 0.0 | 54 846.9 | 0.0 | 59 286.5 |
| Środki pieniężne i Inwestycje | 3 877.4 | 16 646.2 | 0.0 | 9 009.5 | 0.0 | 15 511.0 | 0.0 | 12 382.8 | 0.0 | 26 818.4 | 0.0 | 33 130.8 | 0.0 | 47 874.1 | 0.0 | 37 008.3 | 0.0 | 38 638.9 | 0.0 | 39 933.2 | 0.0 | 44 675.3 | 0.0 | 47 263.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 187.5 | 0.0 | 132.7 | 0.0 | 59.9 | 0.0 | 23.2 | 0.0 | 10.5 | 0.0 | 4 731.3 | 0.0 | 37 955.4 | 0.0 | (11 460.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 11 834.0 | 0.0 | 6 469.2 | 0.0 | 12 110.6 | 0.0 | 7 887.8 | 0.0 | 24 037.8 | 0.0 | 20 691.5 | 0.0 | 36 925.8 | 0.0 | 33 810.3 | 0.0 | 36 944.5 | 0.0 | 36 704.1 | 0.0 | 40 592.6 | 0.0 | 42 622.6 |
| Środki pieniężne i inne aktywa pieniężne | 3 877.4 | 4 812.2 | 0.0 | 2 540.3 | 0.0 | 3 400.3 | 0.0 | 4 495.0 | 0.0 | 2 780.6 | 0.0 | 12 439.3 | 0.0 | 10 948.3 | 0.0 | 3 198.0 | 0.0 | 1 694.4 | 0.0 | 3 229.0 | 0.0 | 44 675.3 | 0.0 | 4 641.0 |
| Należności krótkoterminowe | 0.0 | 11 383.5 | 0.0 | 52.0 | 0.0 | 45.7 | 0.0 | 59.5 | 0.0 | 43.2 | 0.0 | 42.4 | 0.0 | 16.6 | 0.0 | 30.6 | 0.0 | 25.2 | 0.0 | 41.6 | 0.0 | 49.2 | 0.0 | 51.4 |
| Dług krótkoterminowy | 0.0 | 7 592.0 | 0.0 | 508.5 | 0.0 | 1 294.2 | 0.0 | 0.0 | 0.0 | 1 057.0 | 0.0 | 0.0 | 0.0 | 4 383.8 | 0.0 | 0.0 | 0.0 | 3 383.1 | 0.0 | 0.0 | 0.0 | 10 204.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 514.1 | 21 798.6 | 0.0 | 911.5 | 0.0 | 11 685.3 | 0.0 | 495.9 | 0.0 | 23 330.7 | 0.0 | 809.4 | 0.0 | 46 133.9 | 0.0 | 952.3 | 0.0 | 36 962.9 | 0.0 | 1 734.7 | 0.0 | 2 438.3 | 0.0 | 2 549.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 104.3 | 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 | 212.3 | 0.0 | 0.0 | 0.0 | (10 204.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21 870.9 | 1 391.5 | 0.0 | 14 853.9 | 0.0 | 3 854.4 | 0.0 | 17 687.7 | 0.0 | 2 434.8 | 0.0 | 39 744.4 | 0.0 | 2 458.7 | 0.0 | 41 096.6 | 0.0 | 1 913.6 | 0.0 | 52 928.6 | 0.0 | 58 425.5 | 0.0 | 71 881.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (1 898.2) | 0.0 | 0.0 | 0.0 | 109.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (652.6) | 0.0 | 0.0 | 0.0 | (87.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21 870.9 | 1 391.5 | 0.0 | 14 853.9 | 0.0 | 3 854.4 | 0.0 | 17 687.7 | 0.0 | 2 434.8 | 0.0 | 39 744.4 | 0.0 | 2 458.7 | 0.0 | 41 096.6 | 0.0 | 1 913.6 | 0.0 | 52 928.6 | 0.0 | 58 425.5 | 0.0 | 71 881.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 234.2 | 0.0 | 0.0 | 0.0 | 232.2 | 0.0 | 0.0 | 0.0 | 290.4 | 0.0 | 0.0 | 0.0 | 301.6 | 0.0 | 0.0 | 0.0 | 337.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 22 385.0 | 23 190.1 | 0.0 | 15 765.4 | 0.0 | 15 539.7 | 0.0 | 18 183.6 | 0.0 | 25 765.5 | 0.0 | 40 553.8 | 0.0 | 48 592.6 | 0.0 | 42 048.9 | 0.0 | 38 876.5 | 0.0 | 54 663.3 | 0.0 | 60 863.9 | 0.0 | 74 430.8 |
| Kapitał (fundusz) podstawowy | 638.0 | 638.4 | 0.0 | 638.5 | 0.0 | 639.2 | 0.0 | 639.2 | 0.0 | 605.9 | 0.0 | 606.4 | 0.0 | 607.9 | 0.0 | 608.2 | 0.0 | 611.1 | 0.0 | 611.6 | 0.0 | 615.7 | 0.0 | 618.0 |
| Zyski zatrzymane | 2 302.9 | 3 189.5 | 0.0 | 0.0 | 0.0 | 4 766.9 | 0.0 | 0.0 | 0.0 | 6 667.3 | 0.0 | 0.0 | 0.0 | 8 816.4 | 0.0 | 0.0 | 0.0 | 10 403.5 | 0.0 | 0.0 | 0.0 | 14 603.8 | 0.0 | 0.0 |
| Kapitał własny | 6 233.9 | 7 309.4 | 7 309.4 | 8 700.6 | 8 700.6 | 8 796.6 | 8 796.6 | 9 735.0 | 9 735.0 | 9 675.8 | 9 675.8 | 11 096.0 | 11 096.0 | 11 817.9 | 11 817.9 | 12 838.2 | 12 838.2 | 13 497.5 | 13 497.5 | 15 347.7 | 15 347.7 | 17 883.5 | 17 883.5 | 22 220.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | (1.3) | 0.0 | (1.5) | 0.0 | (1.6) | 0.0 | (1.8) | 0.0 | (1.8) | 0.0 | (6.2) | 0.0 | (5.3) | 0.0 | (6.2) | 0.0 | 19.4 | 0.0 | 25.9 |
| Pasywa | 28 618.9 | 30 499.5 | 7 309.4 | 24 466.0 | 8 700.6 | 24 336.2 | 8 796.6 | 27 918.6 | 9 735.0 | 35 441.2 | 9 675.8 | 51 649.8 | 11 096.0 | 60 410.5 | 11 817.9 | 54 887.1 | 12 838.2 | 52 374.0 | 13 497.5 | 70 011.0 | 15 347.7 | 78 747.4 | 17 883.5 | 96 651.2 |
| Inwestycje | 0.0 | 1 490.1 | 0.0 | 7 760.0 | 0.0 | 1 538.5 | 0.0 | 7 339.2 | 0.0 | 567.0 | 0.0 | 10 103.3 | 0.0 | 1 700.2 | 0.0 | 1 439.1 | 0.0 | 2 911.1 | 0.0 | 16 574.6 | 0.0 | 18 926.1 | 0.0 | 32 480.7 |
| Dług | 445.2 | 7 592.0 | 0.0 | 4 059.1 | 0.0 | 4 587.8 | 0.0 | 1 629.1 | 0.0 | 3 148.0 | 0.0 | 1 977.3 | 0.0 | 6 360.8 | 0.0 | 7 080.8 | 0.0 | 5 160.0 | 0.0 | 9 011.6 | 0.0 | 11 538.5 | 0.0 | 10 530.6 |
| Środki pieniężne i inne aktywa pieniężne | 3 877.4 | 4 812.2 | 0.0 | 2 540.3 | 0.0 | 3 400.3 | 0.0 | 4 495.0 | 0.0 | 2 780.6 | 0.0 | 12 439.3 | 0.0 | 10 948.3 | 0.0 | 3 198.0 | 0.0 | 1 694.4 | 0.0 | 3 229.0 | 0.0 | 44 675.3 | 0.0 | 4 641.0 |
| Dług netto | (3 432.1) | 2 779.8 | 0.0 | 1 518.8 | 0.0 | 1 187.5 | 0.0 | (2 865.9) | 0.0 | 367.4 | 0.0 | (10 462.0) | 0.0 | (4 587.5) | 0.0 | 3 882.8 | 0.0 | 3 465.6 | 0.0 | 5 782.5 | 0.0 | (33 136.8) | 0.0 | 5 889.6 |
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