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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 1 220.3 | 0.0 | 1 586.8 | 1 723.7 | 1 759.9 | 1 968.9 | 1 924.5 | 1 930.7 | 2 182.6 | 2 545.2 | 2 960.6 | 3 243.2 | 3 357.6 | 3 612.0 | 3 970.4 | 4 001.8 | 4 330.8 | 4 922.8 | 5 787.2 | 6 141.3 | 7 116.4 | 6 623.2 | 6 867.0 | 6 422.1 | 6 267.3 | 6 310.0 | 6 522.2 | 6 683.4 | 7 085.8 | 7 453.4 | 7 265.6 | 7 403.4 | 7 300.7 | 7 616.3 | 7 853.8 |
| Aktywa trwałe | 0.0 | 1 220.3 | 0.0 | 1 586.8 | 1 723.7 | 1 759.9 | 1 968.9 | 1 924.5 | 1 930.7 | 2 182.6 | 2 545.2 | 2 960.6 | 3 243.2 | 3 357.6 | 3 612.0 | 3 970.4 | 4 001.8 | 4 330.8 | 4 922.8 | 5 787.2 | 6 141.3 | 7 116.4 | 6 626.9 | 6 867.0 | 6 422.1 | 1 012.2 | 974.9 | 971.8 | 945.8 | 6 966.2 | 7 325.5 | 7 156.8 | 7 641.7 | 7 033.6 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 5.0 | 0.0 | 5.7 | 6.0 | 6.3 | 6.7 | 7.0 | 6.9 | 6.9 | 6.4 | 6.6 | 9.6 | 12.1 | 14.9 | 15.1 | 15.9 | 13.5 | 13.8 | 13.3 | 14.0 | 15.1 | 16.4 | 17.9 | 31.5 | 31.9 | 0.0 | 0.0 | 0.0 | 77.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 0.0 | 9.7 | 0.0 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 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 | 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 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 9.7 | 0.0 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 955.1 | 0.0 | 0.0 | 0.0 | 6 648.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 15.7 | 0.0 | 10.7 | 14.7 | 20.6 | 13.6 | 16.0 | 22.5 | 19.2 | 23.9 | 27.0 | 28.5 | 20.4 | 31.8 | 42.3 | 43.8 | 40.5 | 52.3 | 54.5 | 61.8 | 55.1 | 78.3 | 86.4 | 95.8 | 0.0 | 83.8 | 84.9 | 79.9 | 87.6 | 93.9 | 90.6 | 96.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 56.4 | 0.0 | 54.8 | 53.3 | 51.3 | 52.1 | 50.7 | 48.9 | 59.4 | 59.9 | 160.1 | 277.8 | 261.8 | 227.1 | 210.7 | 198.8 | 282.8 | 496.4 | 560.3 | 619.5 | 963.0 | 991.8 | 1 015.9 | 964.2 | 980.3 | 974.9 | 971.8 | 945.8 | 41.7 | 37.2 | 30.8 | 981.2 | 946.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 0.0 | 15.7 | 0.0 | 10.7 | 14.7 | 20.6 | 13.6 | 16.0 | 22.5 | 19.2 | 23.9 | 27.0 | 28.5 | 24.6 | 31.8 | 42.3 | 43.8 | 40.5 | 52.3 | 54.5 | 61.8 | 55.1 | 78.3 | 86.4 | 95.8 | 788.8 | 560.5 | 544.5 | 527.7 | 119.6 | 127.9 | 108.8 | 623.7 | 267.2 | 0.0 | 564.6 |
| Środki pieniężne i Inwestycje | 0.0 | 120.3 | 0.0 | 263.2 | 301.0 | 293.4 | 401.2 | 280.1 | 181.9 | 265.5 | 385.8 | 564.1 | 686.1 | 626.2 | 782.3 | 1 012.0 | 950.2 | 1 130.4 | 1 615.0 | 2 263.0 | 2 460.6 | 2 926.0 | 1 919.7 | 1 807.5 | 1 132.0 | 703.2 | 476.7 | 459.6 | 527.7 | 493.2 | 534.4 | 244.7 | 527.6 | 267.2 | 0.0 | 564.6 |
| Zapasy | 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 | (2 350.2) | (2 555.1) | (3 009.9) | (2 030.5) | (1 927.1) | (1 256.8) | (343.0) | (116.3) | (118.5) | (196.2) | (580.8) | (628.3) | (72.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 37.3 | 0.0 | 35.6 | 33.9 | 32.2 | 30.3 | 29.0 | 27.5 | 32.5 | 29.7 | 130.8 | 250.7 | 234.9 | 199.9 | 189.4 | 182.3 | 266.1 | 480.0 | 543.8 | 603.2 | 566.6 | 505.7 | 465.7 | 423.3 | 445.7 | 444.2 | 426.1 | 429.8 | 461.2 | 497.8 | 504.7 | 511.0 | 66.9 | 0.0 | 551.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 82.9 | 0.0 | 227.6 | 267.1 | 261.2 | 371.0 | 251.1 | 154.4 | 233.0 | 356.0 | 433.4 | 435.4 | 391.2 | 582.4 | 822.7 | 767.9 | 864.3 | 1 135.0 | 1 719.3 | 1 857.5 | 2 359.4 | 1 414.0 | 1 341.9 | 708.8 | 257.4 | 299.5 | 201.8 | 177.4 | 269.5 | 534.4 | 244.7 | 318.5 | 200.3 | 0.0 | 13.6 |
| Należności krótkoterminowe | 0.0 | 11.1 | 0.0 | 16.8 | 21.0 | 22.4 | 23.8 | 19.1 | 20.6 | 19.7 | 29.6 | 27.7 | 42.0 | 24.8 | 27.4 | 36.0 | 37.5 | 62.4 | 43.3 | 32.4 | 38.6 | 37.2 | 50.5 | 38.1 | 51.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 11.1 | 0.0 | 16.8 | 21.0 | 22.4 | 23.8 | 19.1 | 20.6 | 19.7 | 29.6 | 27.7 | 42.0 | 24.8 | 27.4 | 36.0 | 37.5 | 62.4 | 43.3 | 32.4 | 38.6 | 37.2 | 50.5 | 38.1 | 51.4 | 5 469.9 | 5 463.4 | 5 679.8 | 5 831.9 | 6 270.7 | 6 492.8 | 6 270.2 | 1 780.3 | 0.0 | 0.0 | 6 791.3 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 110.8 | 0.0 | 1 471.8 | 1 604.7 | 1 523.0 | 1 725.8 | 1 674.9 | 1 673.4 | 1 918.1 | 2 271.4 | 2 679.3 | 2 952.2 | 3 058.4 | 3 303.5 | 3 653.3 | 3 673.2 | 3 990.0 | 4 574.6 | 5 423.6 | 5 598.6 | 6 559.4 | 6 066.9 | 6 292.7 | 5 839.8 | 5 691.4 | 207.7 | 450.7 | 362.6 | 156.1 | 287.1 | 303.0 | 4 907.9 | 0.0 | 0.0 | 339.6 |
| Rezerwy z tytułu odroczonego podatku | 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 | 4.0 | 0.0 | 0.0 | 0.0 | 21.8 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 110.8 | 0.0 | 1 471.8 | 1 604.7 | 1 523.0 | 1 725.8 | 1 674.9 | 1 673.4 | 1 918.1 | 2 271.4 | 2 679.3 | 2 952.2 | 3 058.4 | 3 303.5 | 3 653.3 | 3 673.2 | 3 990.0 | 4 574.6 | 5 423.6 | 5 598.6 | 6 559.4 | 6 066.9 | 6 292.7 | 5 839.8 | 5 691.4 | 207.7 | 450.7 | 362.6 | 156.1 | 287.1 | 303.0 | 4 907.9 | 0.0 | 0.0 | 339.6 |
| 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 | 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 | 41.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1 110.8 | 0.0 | 1 471.8 | 1 604.7 | 1 523.0 | 1 725.8 | 1 674.9 | 1 673.4 | 1 918.1 | 2 271.4 | 2 679.3 | 2 952.2 | 3 058.4 | 3 303.5 | 3 653.3 | 3 673.2 | 3 990.0 | 4 574.6 | 5 423.6 | 5 598.6 | 6 559.4 | 6 066.9 | 6 292.7 | 5 839.8 | 5 691.4 | 207.7 | 450.7 | 362.6 | 6 426.8 | 6 779.8 | 6 573.2 | 6 688.2 | 6 570.9 | 6 878.5 | 7 130.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 |
| Zyski zatrzymane | 0.0 | 13.5 | 0.0 | 18.7 | 22.5 | 25.9 | 32.2 | 38.0 | 45.1 | 51.4 | 59.8 | 65.8 | 73.5 | 81.4 | 87.5 | 98.3 | 109.1 | 120.8 | 132.9 | 146.3 | 162.5 | 181.4 | 200.4 | 223.6 | 248.6 | 240.8 | 263.8 | 279.3 | 301.4 | 316.0 | 332.2 | 349.0 | 361.2 | 382.7 | 399.0 | 417.8 |
| Kapitał własny | 76.0 | 109.5 | 109.5 | 115.0 | 119.0 | 236.9 | 243.0 | 249.6 | 257.3 | 264.5 | 273.8 | 281.3 | 291.0 | 299.1 | 308.5 | 317.2 | 328.6 | 340.8 | 348.2 | 363.6 | 542.7 | 557.0 | 556.2 | 574.3 | 582.2 | 575.9 | 607.9 | 621.3 | 634.9 | 659.0 | 673.5 | 692.4 | 715.2 | 729.8 | 737.8 | 723.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 76.0 | 1 220.3 | 109.5 | 1 586.8 | 1 723.7 | 1 759.9 | 1 968.9 | 1 924.5 | 1 930.7 | 2 182.6 | 2 545.2 | 2 960.6 | 3 243.2 | 3 357.6 | 3 612.0 | 3 970.4 | 4 001.8 | 4 330.8 | 4 922.8 | 5 787.2 | 6 141.3 | 7 116.4 | 6 623.2 | 6 867.0 | 6 422.1 | 6 267.3 | 6 310.0 | 6 522.2 | 6 683.4 | 7 085.8 | 7 453.4 | 7 265.6 | 7 403.4 | 7 300.7 | 7 616.3 | 7 853.8 |
| Inwestycje | 0.0 | 93.7 | 0.0 | 90.5 | 87.3 | 83.4 | 82.3 | 79.7 | 76.4 | 92.0 | 89.7 | 290.8 | 528.4 | 496.8 | 427.0 | 400.1 | 381.1 | 548.9 | 976.4 | 1 104.0 | 1 222.6 | 1 529.6 | 1 497.5 | 1 481.5 | 1 387.4 | 1 426.1 | 444.2 | 426.1 | 527.7 | 41.7 | 37.2 | 30.8 | 1 492.2 | 1 013.3 | 0.0 | 551.0 |
| Dług | 0.0 | 99.0 | 0.0 | 118.9 | 68.2 | 66.7 | 57.5 | 87.5 | 84.5 | 209.5 | 239.6 | 214.6 | 168.6 | 211.6 | 210.3 | 170.6 | 56.9 | 61.6 | 61.1 | 61.1 | 60.3 | 57.2 | 32.3 | 32.0 | 26.9 | 257.7 | 207.7 | 450.7 | 362.6 | 613.6 | 428.2 | 278.1 | 257.5 | 457.4 | 323.0 | 234.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 82.9 | 0.0 | 227.6 | 267.1 | 261.2 | 371.0 | 251.1 | 154.4 | 233.0 | 356.0 | 433.4 | 435.4 | 391.2 | 582.4 | 822.7 | 767.9 | 864.3 | 1 135.0 | 1 719.3 | 1 857.5 | 2 359.4 | 1 414.0 | 1 341.9 | 708.8 | 257.4 | 299.5 | 201.8 | 177.4 | 269.5 | 534.4 | 244.7 | 318.5 | 200.3 | 0.0 | 13.6 |
| Dług netto | 0.0 | 16.1 | 0.0 | (108.7) | (198.9) | (194.5) | (313.4) | (163.6) | (69.9) | (23.4) | (116.5) | (218.8) | (266.9) | (179.6) | (372.1) | (652.1) | (711.0) | (802.7) | (1 073.9) | (1 658.1) | (1 797.2) | (2 302.2) | (1 381.6) | (1 309.8) | (681.9) | 0.3 | (91.8) | 248.9 | 185.3 | 344.2 | (106.2) | 33.5 | (61.0) | 257.2 | 323.0 | 221.2 |
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