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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 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 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 558.8 | 581.9 | 611.1 | 628.0 | 656.9 | 693.2 | 709.6 | 735.5 | 768.3 | 786.5 | 797.1 | 813.7 | 835.7 | 949.9 | 927.3 | 913.5 | 855.8 | 888.3 | 899.7 | 888.7 | 916.6 | 849.3 | 833.0 | 772.9 | 1 465.6 | 2 443.1 | 2 624.4 | 2 986.2 | 3 557.1 | 3 638.4 | 2 568.4 | 2 545.3 | 2 410.3 | 3 026.4 | 3 363.1 | 3 373.9 | 4 762.5 | 6 351.5 | 7 053.1 | 8 343.6 | 25 843.7 | 43 919.8 |
| Aktywa trwałe | 96.4 | 98.4 | 97.7 | 91.1 | 91.6 | 85.1 | 88.6 | 86.4 | 83.3 | 82.1 | 81.9 | 82.8 | 72.1 | 73.4 | 73.8 | 75.0 | 77.4 | 169.9 | 172.4 | 167.0 | 163.1 | 156.2 | 160.3 | 554.5 | 1 193.0 | 2 192.3 | 2 415.9 | 2 788.6 | 3 289.2 | 3 391.4 | 2 348.7 | 2 343.0 | 2 145.7 | 2 766.7 | 3 153.5 | 3 174.4 | 4 494.6 | 6 109.9 | 6 844.8 | 8 157.5 | 25 591.4 | 43 716.1 |
| Rzeczowe aktywa trwałe netto | 77.9 | 75.7 | 72.4 | 68.9 | 65.7 | 63.2 | 61.5 | 59.7 | 57.4 | 55.8 | 54.5 | 53.7 | 53.4 | 53.4 | 51.9 | 51.9 | 51.9 | 142.6 | 143.9 | 139.0 | 135.7 | 130.3 | 126.8 | 124.8 | 116.6 | 112.5 | 110.0 | 106.9 | 103.3 | 100.3 | 99.7 | 95.9 | 93.6 | 91.0 | 88.8 | 84.7 | 86.3 | 84.2 | 81.9 | 82.8 | 80.9 | 81.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13.5 | 17.7 | 20.3 | 17.8 | 15.9 | 13.9 | 11.9 | 10.0 | 8.5 | 7.0 | 5.5 | 4.0 | 2.5 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380.8 | 1 054.3 | 1 946.6 | 2 051.0 | 2 405.7 | 2 850.2 | 2 895.6 | 1 987.8 | 1 993.0 | 1 840.0 | 2 000.4 | 2 323.3 | 2 451.4 | 3 626.5 | 5 074.2 | 5 687.9 | 6 850.9 | 23 909.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 13.5 | 17.7 | 20.3 | 17.8 | 15.9 | 13.9 | 11.9 | 10.0 | 8.5 | 7.0 | 5.5 | 4.0 | 2.5 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380.8 | 1 054.3 | 1 946.6 | 2 051.0 | 2 405.7 | 2 850.2 | 2 895.6 | 1 987.8 | 1 993.0 | 1 840.0 | 2 000.4 | 2 323.3 | 2 451.4 | 3 626.5 | 5 074.2 | 5 687.9 | 6 850.9 | 23 909.4 | 0.0 |
| Należności netto | 78.6 | 58.4 | 56.0 | 55.0 | 68.2 | 56.6 | 54.9 | 58.1 | 83.3 | 73.4 | 68.0 | 66.3 | 69.5 | 147.3 | 125.1 | 110.8 | 171.4 | 133.9 | 129.1 | 118.0 | 163.5 | 124.9 | 123.8 | 148.5 | 197.5 | 150.6 | 131.5 | 123.7 | 189.3 | 126.9 | 118.6 | 109.9 | 189.3 | 140.2 | 121.9 | 128.6 | 183.8 | 115.2 | 112.2 | 107.2 | 181.2 | 104.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380.8 | 1 054.3 | 1 946.6 | 2 051.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 2.7 | 5.4 | 5.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 462.4 | 483.4 | 513.4 | 536.9 | 565.3 | 608.1 | 621.0 | 649.1 | 685.0 | 704.5 | 715.2 | 730.9 | 763.6 | 876.5 | 853.5 | 838.5 | 778.4 | 718.4 | 727.3 | 721.8 | 753.4 | 693.1 | 672.8 | 218.4 | 272.6 | 250.8 | 208.5 | 197.6 | 268.0 | 247.0 | 219.7 | 202.3 | 264.6 | 259.7 | 209.6 | 199.6 | 267.9 | 241.6 | 208.3 | 186.0 | 252.3 | 203.6 |
| Środki pieniężne i Inwestycje | 345.5 | 391.8 | 427.9 | 456.9 | 485.7 | 536.3 | 550.1 | 578.9 | 589.4 | 618.5 | 632.4 | 646.1 | 675.2 | 695.5 | 699.6 | 699.2 | 576.1 | 551.1 | 574.8 | 578.3 | 565.6 | 539.2 | 530.9 | 52.7 | 59.7 | 82.5 | 56.4 | 57.0 | 63.4 | 92.7 | 69.4 | 60.4 | 43.8 | 94.3 | 66.0 | 45.0 | 48.7 | 83.7 | 68.8 | 46.3 | 38.1 | 60.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 2.2 | 2.1 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 198.5 | 226.7 | 226.7 | 226.7 | 193.3 | 227.4 | 202.7 | 213.3 | 187.4 | 259.8 | 252.7 | 259.2 | 254.9 | 543.3 | 609.2 | 587.1 | 466.2 | 292.3 | 313.3 | 203.2 | 108.9 | 109.9 | 110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 146.9 | 165.1 | 201.1 | 230.2 | 292.3 | 308.9 | 347.4 | 365.6 | 402.0 | 358.7 | 379.7 | 386.9 | 420.2 | 152.2 | 90.4 | 112.1 | 109.9 | 258.7 | 261.5 | 375.1 | 456.7 | 429.3 | 420.9 | 52.7 | 59.7 | 82.5 | 56.4 | 57.0 | 63.4 | 92.7 | 69.4 | 60.4 | 43.8 | 94.3 | 66.0 | 45.0 | 48.7 | 83.7 | 68.8 | 46.3 | 38.1 | 60.3 |
| Należności krótkoterminowe | 35.5 | 28.4 | 24.6 | 26.6 | 31.8 | 27.8 | 27.5 | 26.1 | 33.1 | 20.8 | 20.0 | 21.7 | 26.9 | 25.7 | 22.7 | 23.0 | 33.7 | 28.1 | 23.0 | 19.3 | 33.9 | 22.1 | 17.7 | 25.6 | 44.8 | 26.2 | 28.2 | 32.7 | 46.1 | 44.4 | 36.0 | 36.8 | 43.0 | 50.6 | 33.7 | 34.3 | 32.6 | 41.9 | 44.2 | 45.7 | 53.0 | 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 | 0.5 | 0.5 | 0.5 | 0.5 | 21.4 | 0.5 | 145.1 | 46.4 | 53.5 | 54.2 |
| Zobowiązania krótkoterminowe | 197.3 | 197.3 | 188.2 | 181.2 | 172.7 | 195.9 | 189.1 | 183.1 | 185.5 | 186.0 | 181.6 | 176.8 | 184.9 | 261.7 | 236.6 | 211.9 | 258.3 | 264.0 | 250.6 | 230.7 | 269.8 | 252.6 | 239.9 | 243.7 | 285.6 | 283.6 | 275.0 | 253.9 | 312.0 | 304.9 | 274.1 | 260.5 | 317.4 | 312.4 | 272.9 | 267.7 | 323.3 | 309.8 | 446.1 | 288.1 | 355.4 | 308.7 |
| Rozliczenia międzyokresowe | 108.4 | 131.5 | 119.8 | 115.5 | 100.7 | 131.4 | 121.2 | 115.6 | 105.5 | 132.0 | 123.1 | 115.4 | 112.6 | 201.7 | 175.4 | 151.0 | 176.5 | 190.1 | 176.8 | 160.2 | 187.1 | 184.9 | 167.6 | 160.8 | 191.2 | 199.0 | 182.8 | 160.7 | 209.9 | 206.2 | 188.1 | 165.9 | 217.4 | 211.8 | 195.8 | 179.2 | 228.2 | 216.0 | 204.8 | 184.4 | 238.0 | 215.7 |
| Zobowiązania długoterminowe | 37.0 | 36.2 | 42.2 | 38.3 | 29.0 | 29.5 | 30.9 | 32.5 | 30.7 | 28.5 | 25.8 | 24.5 | 60.3 | 74.6 | 70.3 | 66.2 | 67.8 | 146.0 | 146.4 | 142.6 | 138.2 | 135.2 | 134.7 | 139.9 | 626.9 | 1 794.4 | 2 271.9 | 2 271.0 | 2 266.2 | 2 470.5 | 2 481.3 | 2 485.1 | 2 476.0 | 2 270.8 | 2 271.1 | 2 265.8 | 2 274.3 | 3 641.6 | 3 772.2 | 4 281.8 | 7 258.3 | 10 085.3 |
| Rezerwy z tytułu odroczonego podatku | 3.5 | 3.2 | 11.1 | 7.8 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 1.8 | 1.8 | 1.8 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1 883.1 |
| Zobowiązania długoterminowe | 37.0 | 36.2 | 42.2 | 38.3 | 29.0 | 29.5 | 30.9 | 32.5 | 30.7 | 28.5 | 25.8 | 24.5 | 60.3 | 74.6 | 70.3 | 66.2 | 67.8 | 146.0 | 146.4 | 142.6 | 138.2 | 135.2 | 134.7 | 139.9 | 626.9 | 1 794.4 | 2 271.9 | 2 271.0 | 2 266.2 | 2 470.5 | 2 481.3 | 2 485.1 | 2 476.0 | 2 270.8 | 2 271.1 | 2 265.8 | 2 274.3 | 3 641.6 | 3 772.2 | 4 281.8 | 7 258.3 | 10 085.3 |
| 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 | 106.7 | 108.2 | 105.3 | 103.4 | 100.3 | 98.3 | 95.6 | 84.3 | 81.8 | 80.9 | 78.9 | 76.6 | 74.0 | 72.2 | 69.3 | 67.3 | 65.4 | 63.8 | 59.7 | 71.5 | 58.4 | 56.5 | 103.4 | 56.4 | 0.0 |
| Zobowiązania ogółem | 234.3 | 233.5 | 230.4 | 219.4 | 201.6 | 225.3 | 220.0 | 215.6 | 216.1 | 214.5 | 207.4 | 201.3 | 245.2 | 336.3 | 307.0 | 278.1 | 326.0 | 410.0 | 397.0 | 373.3 | 408.0 | 387.8 | 374.6 | 383.6 | 912.6 | 2 078.0 | 2 546.9 | 2 524.9 | 2 578.2 | 2 775.4 | 2 755.4 | 2 745.6 | 2 793.4 | 2 583.2 | 2 544.0 | 2 533.5 | 2 597.6 | 3 951.4 | 4 218.3 | 4 569.9 | 7 613.7 | 10 394.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 |
| Zyski zatrzymane | 297.3 | 317.7 | 340.2 | 364.1 | 403.2 | 417.5 | 436.4 | 463.0 | 494.1 | 509.0 | 520.1 | 538.0 | 511.8 | 528.3 | 533.1 | 545.8 | 549.1 | 541.2 | 561.6 | 571.3 | 583.5 | 584.1 | 587.5 | 573.3 | 576.0 | 466.9 | 167.6 | 131.4 | 41.4 | (89.3) | (1 151.6) | (1 178.7) | (1 428.4) | (967.2) | (944.9) | (1 088.4) | (999.2) | (1 052.4) | (1 154.9) | (1 495.1) | (2 166.9) | 6 351.8 |
| Kapitał własny | 324.5 | 348.3 | 380.7 | 408.5 | 455.3 | 467.8 | 489.6 | 519.9 | 552.2 | 572.0 | 589.7 | 612.3 | 590.5 | 613.6 | 620.4 | 635.4 | 529.7 | 478.3 | 502.7 | 515.4 | 508.6 | 461.4 | 458.5 | 389.3 | 553.0 | 365.0 | 77.4 | 461.3 | 979.0 | 863.0 | (187.1) | (200.3) | (383.1) | 443.2 | 819.1 | 840.4 | 2 165.0 | 2 400.1 | 2 834.8 | 3 773.6 | 18 230.0 | 1 304.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 558.8 | 581.9 | 611.1 | 628.0 | 656.9 | 693.2 | 709.6 | 735.5 | 768.3 | 786.5 | 797.1 | 813.7 | 835.7 | 949.9 | 927.3 | 913.5 | 855.8 | 888.3 | 899.7 | 888.7 | 916.6 | 849.3 | 833.0 | 772.9 | 1 465.6 | 2 443.1 | 2 624.4 | 2 986.2 | 3 557.1 | 3 638.4 | 2 568.4 | 2 545.3 | 2 410.3 | 3 026.4 | 3 363.1 | 3 373.9 | 4 762.5 | 6 351.5 | 7 053.1 | 8 343.6 | 25 843.7 | 43 919.8 |
| Inwestycje | 198.5 | 226.7 | 226.7 | 226.7 | 193.3 | 227.4 | 202.7 | 213.3 | 187.4 | 259.8 | 252.7 | 259.2 | 254.9 | 543.3 | 609.2 | 587.1 | 466.2 | 292.3 | 313.3 | 203.2 | 108.9 | 109.9 | 110.0 | 380.8 | 1 054.3 | 1 946.6 | 2 051.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 2.7 | 5.4 | 5.4 | (23 909.4) | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106.7 | 108.2 | 105.3 | 103.4 | 100.3 | 98.3 | 95.6 | 570.7 | 1 743.8 | 2 231.8 | 2 232.0 | 2 231.8 | 2 435.8 | 2 447.0 | 2 446.2 | 2 446.4 | 2 241.7 | 2 242.3 | 2 240.2 | 2 254.1 | 3 617.7 | 3 905.0 | 4 315.7 | 109.9 | 107.9 |
| Środki pieniężne i inne aktywa pieniężne | 146.9 | 165.1 | 201.1 | 230.2 | 292.3 | 308.9 | 347.4 | 365.6 | 402.0 | 358.7 | 379.7 | 386.9 | 420.2 | 152.2 | 90.4 | 112.1 | 109.9 | 258.7 | 261.5 | 375.1 | 456.7 | 429.3 | 420.9 | 52.7 | 59.7 | 82.5 | 56.4 | 57.0 | 63.4 | 92.7 | 69.4 | 60.4 | 43.8 | 94.3 | 66.0 | 45.0 | 48.7 | 83.7 | 68.8 | 46.3 | 38.1 | 60.3 |
| Dług netto | (146.9) | (165.1) | (201.1) | (230.2) | (292.3) | (308.9) | (347.4) | (365.6) | (402.0) | (358.7) | (379.7) | (386.9) | (420.2) | (152.2) | (90.4) | (112.1) | (109.9) | (152.1) | (153.3) | (269.8) | (353.3) | (329.0) | (322.6) | 42.9 | 511.0 | 1 661.2 | 2 175.4 | 2 175.0 | 2 168.4 | 2 343.1 | 2 377.6 | 2 385.8 | 2 402.5 | 2 147.4 | 2 176.3 | 2 195.2 | 2 205.5 | 3 534.0 | 3 836.2 | 4 269.3 | 71.8 | 47.6 |
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