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| Rok finansowy | 2016 | 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 |
| Aktywa | 13 631.6 | 0.0 | 23 271.5 | 20 200.9 | 22 929.6 | 39 112.2 | 41 216.8 | 44 759.7 | 51 161.6 | 50 244.1 | 48 309.8 | 44 792.6 | 43 541.1 | 42 277.4 | 40 888.2 | 48 185.4 | 48 987.7 | 48 916.1 | 49 296.8 | 42 472.2 | 43 586.8 | 42 589.9 | 42 892.5 | 46 048.3 | 52 032.7 | 43 088.9 | 44 105.5 | 44 594.4 | 46 299.8 | 47 648.3 | 44 830.0 | 45 760.5 | 47 119.1 |
| Aktywa trwałe | 8 477.3 | (1 923.8) | 12 388.3 | 14 500.4 | 16 885.0 | 19 713.4 | 24 182.2 | 24 906.3 | 25 543.1 | 25 403.1 | 25 733.1 | 24 519.7 | 24 165.8 | 24 585.5 | 25 324.7 | 25 895.0 | 26 839.1 | 28 379.5 | 30 279.4 | 30 948.0 | 32 010.1 | 32 177.2 | 32 045.7 | 32 262.7 | 31 772.6 | 32 154.1 | 32 517.4 | 31 959.1 | 32 497.5 | 34 894.4 | 35 265.9 | 36 233.3 | 36 307.2 |
| Rzeczowe aktywa trwałe netto | 539.2 | 0.0 | 1 210.1 | 1 249.0 | 1 318.4 | 1 404.6 | 1 475.6 | 1 618.1 | 1 746.7 | 2 344.0 | 2 369.4 | 2 477.1 | 2 567.7 | 2 771.2 | 2 465.4 | 2 395.3 | 2 323.7 | 2 403.5 | 2 255.8 | 2 252.1 | 2 193.7 | 2 100.6 | 1 884.9 | 1 778.7 | 1 690.2 | 1 616.5 | 1 544.3 | 1 547.7 | 1 506.6 | 1 492.0 | 1 461.0 | 1 487.8 | 1 444.0 |
| Wartość firmy | 3 276.1 | 0.0 | 3 276.1 | 3 276.1 | 3 276.1 | 3 276.1 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 888.3 | 3 826.1 | 3 826.1 | 3 820.8 | 3 820.8 | 3 820.8 | 3 820.8 | 3 820.8 | 3 820.8 | 3 820.8 | 3 820.8 |
| Wartości niematerialne i prawne | 2 829.7 | 0.0 | 4 075.7 | 6 550.4 | 8 041.1 | 9 999.9 | 12 438.0 | 12 055.2 | 12 100.0 | 11 971.7 | 12 788.5 | 11 456.5 | 11 245.5 | 10 868.9 | 12 240.3 | 13 618.3 | 14 403.6 | 15 985.0 | 17 453.8 | 18 754.4 | 19 608.5 | 19 788.1 | 20 317.6 | 20 279.2 | 19 718.8 | 19 577.0 | 20 007.5 | 20 653.0 | 20 867.3 | 7 235.1 | 21 494.1 | 7 219.9 | 21 145.7 |
| Wartość firmy i wartości niematerialne i prawne | 6 105.8 | 0.0 | 7 351.8 | 9 826.5 | 11 317.2 | 13 276.0 | 16 326.3 | 15 943.5 | 15 988.3 | 15 860.1 | 16 676.8 | 15 344.9 | 15 133.8 | 14 757.2 | 16 128.6 | 17 506.7 | 18 291.9 | 19 873.3 | 21 342.1 | 22 642.8 | 23 496.8 | 23 676.4 | 24 205.9 | 24 105.4 | 23 545.0 | 23 397.8 | 23 828.3 | 24 473.8 | 24 688.1 | 11 055.9 | 25 314.9 | 11 040.7 | 24 966.5 |
| Należności netto | 1 843.3 | 0.0 | 4 674.0 | 2 245.4 | 2 932.7 | 2 502.1 | 3 230.7 | 4 481.5 | 3 516.7 | 3 358.6 | 3 295.3 | 5 609.5 | 4 580.1 | 3 418.3 | 5 020.3 | 5 254.5 | 3 554.8 | 3 334.3 | 3 157.2 | 4 818.8 | 2 811.7 | 2 582.3 | 2 753.8 | 3 997.5 | 2 894.2 | 2 852.0 | 2 676.0 | 6 008.8 | 4 444.1 | 2 659.5 | 2 561.3 | 4 129.1 | 2 650.9 |
| Inwestycje długoterminowe | 183.8 | 0.0 | 397.4 | 567.9 | 1 184.7 | 1 242.5 | 2 306.1 | 2 572.0 | 2 568.4 | 2 553.3 | 2 907.1 | 2 982.2 | 3 460.3 | 3 745.9 | 3 710.8 | 3 202.8 | 3 451.3 | 3 422.5 | 3 435.5 | 3 035.2 | 3 213.1 | 3 161.7 | 2 803.6 | 2 453.6 | 2 224.5 | 2 360.0 | 2 365.1 | 2 260.8 | 2 217.9 | 2 172.3 | 2 054.6 | 2 108.5 | 2 098.3 |
| Aktywa obrotowe | 5 154.3 | 1 923.8 | 10 883.2 | 5 700.5 | 6 044.6 | 19 398.8 | 17 034.6 | 19 853.4 | 25 618.6 | 24 841.0 | 22 576.7 | 20 272.8 | 19 375.4 | 17 692.0 | 15 563.5 | 22 290.4 | 22 148.5 | 20 536.6 | 19 017.4 | 11 524.1 | 11 576.7 | 10 412.8 | 10 846.8 | 13 785.6 | 20 260.1 | 10 934.8 | 11 588.1 | 12 635.2 | 13 802.4 | 12 753.9 | 9 564.2 | 9 527.2 | 10 811.9 |
| Środki pieniężne i Inwestycje | 1 923.8 | 1 923.8 | 4 541.3 | 1 512.9 | 896.1 | 13 033.5 | 9 675.7 | 10 648.2 | 15 760.3 | 14 245.3 | 11 346.9 | 10 514.1 | 8 951.4 | 8 476.9 | 6 767.0 | 14 273.5 | 13 267.4 | 12 211.3 | 10 957.9 | 4 345.5 | 5 093.9 | 4 813.7 | 5 030.4 | 7 916.2 | 5 198.3 | 4 580.0 | 5 255.5 | 5 376.3 | 6 031.3 | 7 037.7 | 4 177.6 | 4 471.3 | 5 266.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 178.1 | 0.0 | 0.0 | 0.0 | 2 174.0 | 2 151.2 | 2 196.7 | 2 587.9 | 974.9 | 988.2 | 999.3 | 655.7 | 25.2 | 42.6 | 51.2 | 89.7 | 77.7 | 71.4 | 96.2 | 16.4 | 13.6 | 6.1 | 6.1 | 6.1 | 568.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 959.6 | 3 847.6 | 3 352.2 | 779.9 | 492.6 | 4 752.1 | 3 844.2 | 6 061.8 | 3 886.0 | 8 818.0 | 6 841.7 | 4 579.3 | 5 258.5 | 4 196.2 | 3 603.9 | 3 358.2 | 5 914.7 | 5 526.4 | 3 661.7 | 1 348.3 | 1 282.5 | 1 890.5 | 1 470.5 | 818.3 | 669.0 | 1 014.7 | 1 024.9 | 941.7 | 986.0 | 735.9 | 936.3 | 941.6 | 946.2 |
| Środki pieniężne i inne aktywa pieniężne | 964.2 | (1 923.8) | 1 189.1 | 733.0 | 403.5 | 8 281.3 | 5 831.4 | 4 586.4 | 11 874.3 | 5 427.4 | 4 505.2 | 5 934.7 | 3 692.9 | 4 280.7 | 3 163.1 | 10 915.3 | 7 352.7 | 6 684.9 | 7 296.2 | 2 997.2 | 3 811.4 | 2 923.2 | 3 559.9 | 7 097.9 | 4 529.3 | 3 565.3 | 4 230.6 | 4 434.5 | 5 045.3 | 6 301.8 | 3 241.3 | 3 529.7 | 4 320.0 |
| Należności krótkoterminowe | 4 184.6 | 0.0 | 6 977.7 | 7 041.3 | 8 725.8 | 9 067.5 | 10 422.9 | 10 162.4 | 10 351.2 | 9 584.0 | 10 089.8 | 8 212.4 | 8 328.9 | 7 691.8 | 7 456.0 | 7 561.5 | 7 508.8 | 5 919.1 | 9 128.0 | 8 896.5 | 7 022.2 | 6 311.1 | 6 882.1 | 5 993.4 | 5 721.5 | 5 740.0 | 5 936.0 | 5 671.1 | 5 897.3 | 5 969.7 | 6 486.1 | 6 482.2 | 6 479.9 |
| Dług krótkoterminowy | 4 781.9 | 0.0 | 8 301.2 | 309.4 | 406.7 | 642.6 | 1 182.6 | 3 180.2 | 3 665.2 | 4 508.8 | 3 990.2 | 3 537.1 | 3 493.7 | 4 264.1 | 4 785.4 | 8 896.1 | 8 124.9 | 8 909.9 | 9 634.0 | 4 382.2 | 4 591.4 | 12 258.9 | 12 570.2 | 12 487.5 | 11 627.0 | 3 115.4 | 6 570.7 | 6 543.5 | 6 495.0 | 7 281.0 | 4 494.0 | 4 344.0 | 6 229.8 |
| Zobowiązania krótkoterminowe | 11 889.9 | 0.0 | 24 211.1 | 11 625.6 | 13 450.5 | 14 784.5 | 17 944.3 | 19 812.4 | 20 681.2 | 21 443.9 | 21 515.6 | 20 173.2 | 20 877.7 | 20 466.7 | 20 503.5 | 24 854.6 | 25 166.4 | 26 227.5 | 27 946.9 | 22 476.5 | 21 479.9 | 28 157.2 | 29 149.4 | 28 130.0 | 27 676.6 | 18 737.9 | 22 596.3 | 22 341.5 | 22 994.1 | 24 017.4 | 21 452.0 | 21 477.3 | 23 646.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 633.6 | 1 795.9 | 1 853.3 | 2 356.3 | 2 195.3 | 1 960.7 | 2 295.5 | 2 354.9 | 3 081.4 | 3 309.3 | 3 131.6 | 3 064.8 | 3 444.9 | 3 395.6 | 3 249.0 | 3 209.1 | 3 484.5 | 3 836.9 | 3 662.9 | 4 084.5 | 4 232.1 | 4 728.0 | 4 637.0 | 4 505.7 | 4 394.4 | 4 650.9 | 4 541.2 | 4 320.9 | 50.0 | 4 606.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 291.5 | 292.7 | 23 839.6 | 972.2 | 1 774.7 | 6 791.8 | 13 839.6 | 13 781.9 | 14 604.7 | 15 006.0 | 15 392.2 | 15 655.8 | 15 014.6 | 13 995.2 | 14 753.9 | 14 584.4 | 14 681.5 | 14 322.6 | 15 205.8 | 8 067.6 | 8 292.2 | 11 574.9 | 13 704.6 | 13 609.8 | 10 163.3 | 10 067.9 | 10 535.9 | 10 604.2 | 10 099.4 | 10 909.4 | 9 835.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2.3 | 1.1 | 2.2 | 117.2 | 96.4 | 83.5 | 70.0 | 51.8 | 30.1 | 16.6 | 0.5 | 13.7 | 4.6 | 2.9 | 12.5 | 4.2 | 3.1 | 0.6 | 2.5 | 2.7 | 1.8 | 0.8 | 1.3 | 1.0 | 0.8 | 0.6 | (70.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 291.5 | 292.7 | 23 839.6 | 972.2 | 1 774.7 | 6 791.8 | 13 839.6 | 13 781.9 | 14 604.7 | 15 006.0 | 15 392.2 | 15 655.8 | 15 014.6 | 13 995.2 | 14 753.9 | 14 584.4 | 14 681.5 | 14 322.6 | 15 205.8 | 8 067.6 | 8 292.2 | 11 574.9 | 13 704.6 | 13 609.8 | 10 163.3 | 10 067.9 | 10 535.9 | 10 604.2 | 10 099.4 | 10 909.4 | 9 835.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347.7 | 335.5 | 545.2 | 691.2 | 909.0 | 955.6 | 998.3 | 916.6 | 909.6 | 812.3 | 883.2 | 764.7 | 743.2 | 638.3 | 659.5 | 588.3 | 589.9 | 570.3 | 643.2 | 596.8 | 586.6 | 558.3 | 558.6 | 536.0 |
| Zobowiązania ogółem | 11 889.9 | 0.0 | 24 502.6 | 11 918.3 | 37 290.2 | 15 756.7 | 19 719.0 | 26 604.1 | 34 520.8 | 35 225.8 | 36 120.3 | 35 179.2 | 36 269.9 | 36 122.5 | 35 518.1 | 38 849.8 | 39 920.2 | 40 811.9 | 42 628.4 | 36 799.1 | 36 685.7 | 36 224.8 | 37 441.6 | 39 704.9 | 41 381.2 | 32 347.6 | 32 759.6 | 32 409.5 | 33 530.0 | 34 621.6 | 31 551.4 | 32 386.8 | 33 481.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | (15 989.8) | 0.0 | (31 208.0) | (15 016.9) | (14 851.2) | (16 841.4) | (19 981.9) | (23 509.5) | (25 323.5) | (27 650.9) | (31 339.0) | (33 834.4) | (36 729.5) | (38 248.3) | (39 424.4) | (40 973.9) | (42 244.1) | (43 645.6) | (45 380.0) | (47 163.8) | (46 193.6) | (46 407.6) | (46 803.2) | (46 498.9) | (45 880.8) | (45 515.6) | (45 039.7) | (44 573.4) | (43 918.1) | (43 849.4) | (43 620.0) | (43 809.4) | (43 627.2) |
| Kapitał własny | 1 734.5 | 1 734.5 | (1 231.1) | 8 282.6 | (14 360.6) | 23 355.5 | 21 497.8 | 18 155.6 | 16 640.8 | 15 018.3 | 12 189.5 | 9 613.4 | 7 271.3 | 6 155.0 | 5 370.1 | 9 335.7 | 9 067.4 | 8 104.3 | 6 668.4 | 5 673.1 | 6 901.1 | 6 365.1 | 5 450.9 | 6 343.4 | 10 651.6 | 10 741.3 | 11 345.9 | 12 184.9 | 12 769.8 | 13 026.7 | 13 278.7 | 13 373.8 | 13 637.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 3.8 | 2.8 | 2.2 | 80.7 | 118.6 | 110.3 | 135.1 | 158.6 | 42.4 | 38.7 | 44.2 | 55.4 | 79.0 | 70.3 | 82.0 | 80.8 | 485.5 | 68.1 | 92.6 | 94.6 | 92.8 | 82.5 | 82.2 | 89.8 | 98.4 | 56.2 | 63.5 | 69.3 | 8.3 | (7.5) |
| Pasywa | 13 624.3 | 1 734.5 | 23 271.5 | 20 200.9 | 22 929.6 | 39 112.2 | 41 216.8 | 44 759.7 | 51 161.6 | 50 244.1 | 48 309.8 | 44 792.6 | 43 541.1 | 42 277.4 | 40 888.2 | 48 185.4 | 48 987.7 | 48 916.1 | 49 296.8 | 42 472.2 | 43 586.8 | 42 589.9 | 42 892.5 | 46 048.3 | 52 032.7 | 43 088.9 | 44 105.5 | 44 594.4 | 46 299.8 | 47 648.3 | 44 830.0 | 45 760.5 | 47 119.1 |
| Inwestycje | 1 143.3 | 3 847.6 | 3 749.6 | 1 347.8 | 1 677.3 | 5 994.7 | 6 150.3 | 8 633.9 | 6 454.4 | 11 371.2 | 9 748.8 | 7 561.5 | 8 718.9 | 7 942.1 | 7 314.7 | 6 561.0 | 9 366.1 | 8 948.9 | 7 097.2 | 4 383.4 | 4 495.6 | 5 052.3 | 4 274.1 | 3 271.9 | 2 893.5 | 3 374.7 | 3 390.0 | 3 202.5 | 3 203.9 | 2 908.2 | 2 990.8 | 3 050.1 | 3 044.6 |
| Dług | 4 781.9 | 0.0 | 8 585.2 | 593.4 | 685.7 | 921.6 | 1 456.6 | 8 486.6 | 15 869.8 | 17 021.8 | 17 399.2 | 17 060.3 | 17 500.6 | 18 570.2 | 18 428.8 | 21 522.8 | 21 504.1 | 22 202.4 | 22 938.7 | 17 567.2 | 18 395.3 | 18 810.5 | 20 167.8 | 21 833.5 | 23 783.9 | 15 052.1 | 15 394.6 | 15 290.7 | 15 678.6 | 16 557.6 | 13 642.8 | 14 193.4 | 15 026.4 |
| Środki pieniężne i inne aktywa pieniężne | 964.2 | (1 923.8) | 1 189.1 | 733.0 | 403.5 | 8 281.3 | 5 831.4 | 4 586.4 | 11 874.3 | 5 427.4 | 4 505.2 | 5 934.7 | 3 692.9 | 4 280.7 | 3 163.1 | 10 915.3 | 7 352.7 | 6 684.9 | 7 296.2 | 2 997.2 | 3 811.4 | 2 923.2 | 3 559.9 | 7 097.9 | 4 529.3 | 3 565.3 | 4 230.6 | 4 434.5 | 5 045.3 | 6 301.8 | 3 241.3 | 3 529.7 | 4 320.0 |
| Dług netto | 3 817.7 | 1 923.8 | 7 396.1 | (139.6) | 282.2 | (7 359.7) | (4 374.9) | 3 900.2 | 3 995.5 | 11 594.5 | 12 894.0 | 11 125.5 | 13 807.6 | 14 289.5 | 15 265.7 | 10 607.5 | 14 151.5 | 15 517.5 | 15 642.5 | 14 570.0 | 14 583.9 | 15 887.3 | 16 607.9 | 14 735.5 | 19 254.6 | 11 486.8 | 11 164.0 | 10 856.2 | 10 633.3 | 10 255.8 | 10 401.5 | 10 663.7 | 10 706.3 |
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