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| Rok finansowy | 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 | 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 |
| Aktywa | 0.0 | 10 468.0 | 9 427.7 | 10 276.1 | 17 019.3 | 18 842.6 | 21 044.6 | 18 202.9 | 16 844.5 | 14 582.0 | 15 337.2 | 23 150.7 | 34 393.1 | 54 641.9 | 61 118.9 | 65 519.7 | 69 010.9 | 82 883.6 | 87 194.3 | 93 903.5 | 96 877.2 | 96 263.9 | 89 327.4 | 87 378.9 | 102 466.3 | 117 383.2 | 104 186.0 | 100 515.8 | 103 989.0 | 107 604.6 | 98 163.7 |
| Aktywa trwałe | (589.8) | 2 158.0 | 2 836.2 | 3 804.1 | 4 714.9 | 6 672.9 | 9 584.9 | 10 207.4 | 9 833.8 | 9 654.0 | 8 968.1 | 8 061.8 | 8 068.0 | 8 435.1 | 8 996.6 | 10 836.7 | 14 695.4 | 19 242.3 | 22 885.8 | 29 102.5 | 33 819.4 | 37 114.2 | 37 676.3 | 39 437.1 | 41 797.1 | 47 003.0 | 45 177.2 | 45 003.9 | 43 932.6 | 45 718.6 | 48 373.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 961.9 | 2 563.4 | 3 350.3 | 4 007.6 | 4 853.2 | 7 432.2 | 7 912.2 | 7 517.1 | 7 530.7 | 7 052.1 | 6 679.1 | 6 636.3 | 6 346.5 | 6 186.5 | 6 563.2 | 8 616.0 | 10 387.9 | 11 909.7 | 17 672.0 | 20 282.5 | 23 033.1 | 25 024.0 | 27 888.4 | 30 367.7 | 37 480.4 | 35 933.6 | 36 081.5 | 36 508.1 | 40 000.5 | 40 153.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 4.5 | 3.9 | 225.4 | 224.0 | 217.1 | 215.5 | 214.1 | 212.7 | 210.3 | 208.9 | 207.5 | 206.0 | 204.6 | 203.2 | 201.7 | 200.3 | 199.1 | 197.9 | 215.3 | 213.9 | 212.6 | 240.9 | 239.6 | 238.3 | 236.9 | 235.6 | 234.3 | 233.0 | 231.6 | 230.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 4.5 | 3.9 | 225.4 | 224.0 | 217.1 | 215.5 | 214.1 | 212.7 | 210.3 | 208.9 | 207.5 | 206.0 | 204.6 | 203.2 | 201.7 | 200.3 | 199.1 | 197.9 | 215.3 | 213.9 | 212.6 | 240.9 | 239.6 | 238.3 | 236.9 | 235.6 | 234.3 | 233.0 | 231.6 | 230.3 |
| Należności netto | 0.0 | 493.4 | 670.0 | 18.4 | 248.9 | 844.6 | 1 107.3 | 1 306.3 | 1 322.7 | 1 402.9 | 1 260.2 | 1 427.9 | 1 520.2 | 1 242.7 | 1 678.3 | 2 816.7 | 5 401.3 | 2 797.8 | 5 202.1 | 4 701.1 | 6 138.3 | 5 118.2 | 5 464.5 | 5 664.8 | 7 319.6 | 4 657.7 | 3 382.7 | 5 635.5 | 7 026.3 | 11 880.1 | 10 577.2 |
| Inwestycje długoterminowe | 0.0 | 47.1 | 46.3 | 49.1 | 139.1 | 148.3 | 154.4 | 178.1 | 149.0 | 115.3 | 111.3 | 155.2 | 340.8 | 300.1 | 403.4 | 400.0 | 1 308.0 | 3 059.4 | 4 050.2 | 4 418.2 | 5 982.7 | 6 356.4 | 5 443.6 | 5 274.0 | 5 532.4 | 5 487.2 | 5 454.7 | 5 376.0 | 3 731.7 | 3 126.0 | 2 878.6 |
| Aktywa obrotowe | 589.8 | 8 310.0 | 6 591.5 | 6 472.0 | 12 304.4 | 12 169.6 | 11 459.7 | 7 995.5 | 7 010.7 | 4 928.0 | 6 369.1 | 15 088.9 | 26 325.1 | 46 206.8 | 52 122.3 | 54 683.0 | 54 315.4 | 63 641.3 | 64 308.5 | 64 801.1 | 63 057.8 | 59 149.8 | 51 651.0 | 47 941.9 | 60 669.1 | 70 380.2 | 59 008.9 | 55 511.9 | 60 056.4 | 61 886.0 | 49 790.4 |
| Środki pieniężne i Inwestycje | 589.8 | 7 506.0 | 5 538.6 | 4 423.2 | 9 120.9 | 8 288.6 | 7 451.1 | 3 372.3 | 1 783.0 | 973.8 | 2 371.5 | 10 726.1 | 22 046.0 | 39 508.9 | 47 229.3 | 46 852.3 | 43 301.3 | 52 391.3 | 49 407.6 | 50 604.9 | 44 809.7 | 39 058.6 | 32 605.9 | 27 304.7 | 38 954.2 | 49 745.2 | 38 425.9 | 36 268.7 | 37 150.4 | 22 094.2 | 19 722.5 |
| Zapasy | 0.0 | 89.5 | 165.7 | 721.9 | 1 361.4 | 1 465.2 | 1 140.9 | 1 390.7 | 1 815.3 | 889.5 | 955.1 | 1 024.0 | 1 039.1 | 1 081.6 | 1 749.8 | 2 186.9 | 1 703.0 | 2 056.4 | 2 676.5 | 3 360.6 | 6 671.6 | 8 191.4 | 6 376.3 | 8 493.4 | 7 063.3 | 5 277.7 | 6 209.7 | 4 885.7 | 6 818.6 | 7 087.2 | 8 696.1 |
| Inwestycje krótkoterminowe | 1 179.7 | 12.6 | 15.7 | 13.1 | 2 377.4 | 5 154.7 | 2 495.0 | 1 020.0 | 802.0 | 111.0 | 394.3 | 231.6 | 2 718.3 | 1 083.4 | 18 628.5 | 29 457.9 | 21 706.4 | 37 057.6 | 33 507.4 | 26 091.2 | 26 729.1 | 19 171.0 | 17 842.5 | 13 580.7 | 14 869.6 | 16 810.1 | 14 604.0 | 11 616.2 | 13 358.5 | 2 765.3 | 11 647.0 |
| Środki pieniężne i inne aktywa pieniężne | (589.8) | 7 506.0 | 5 523.0 | 4 423.2 | 6 743.5 | 3 133.8 | 4 956.1 | 2 352.3 | 981.0 | 862.8 | 1 977.3 | 10 494.5 | 19 327.7 | 38 425.5 | 28 600.7 | 17 394.4 | 21 594.9 | 15 333.7 | 15 900.2 | 24 513.7 | 18 080.7 | 19 887.6 | 14 763.4 | 13 724.0 | 24 084.6 | 32 935.1 | 23 822.0 | 24 652.5 | 23 791.9 | 19 328.9 | 8 075.5 |
| Należności krótkoterminowe | 0.0 | 234.0 | 237.0 | 708.3 | 1 786.7 | 2 870.0 | 1 862.2 | 2 059.7 | 3 188.8 | 3 111.7 | 3 132.3 | 3 917.5 | 4 932.0 | 6 368.3 | 8 750.2 | 10 573.9 | 10 798.3 | 12 639.0 | 14 843.8 | 16 232.6 | 20 367.4 | 12 709.3 | 18 873.7 | 19 207.1 | 28 117.9 | 14 111.9 | 24 164.7 | 24 585.4 | 30 197.0 | 34 387.3 | 31 386.0 |
| Dług krótkoterminowy | 0.0 | 83.8 | 69.4 | (1 967.8) | 599.5 | 2 068.9 | 2 886.9 | 2 294.0 | 2 222.4 | 1 857.1 | 5 000.5 | 5 034.6 | 1 950.7 | 2 510.9 | 3 980.4 | 6 245.5 | 7 547.2 | 8 070.3 | 8 426.0 | 9 220.0 | 7 639.1 | 18 848.1 | 8 653.5 | 13 430.1 | 11 417.3 | 27 244.2 | 11 254.3 | 11 261.8 | 12 021.8 | 11 086.7 | 9 702.9 |
| Zobowiązania krótkoterminowe | 0.0 | 1 618.5 | 1 946.5 | 3 107.7 | 4 800.6 | 8 593.4 | 7 689.4 | 8 246.5 | 8 964.7 | 9 498.9 | 12 114.2 | 13 049.1 | 10 864.9 | 13 976.2 | 17 031.5 | 22 037.6 | 26 603.7 | 29 198.2 | 31 912.3 | 34 561.5 | 39 729.4 | 45 852.1 | 40 437.1 | 48 103.6 | 55 443.1 | 57 798.1 | 51 111.5 | 50 154.1 | 57 472.7 | 62 311.0 | 59 491.9 |
| Rozliczenia międzyokresowe | 0.0 | 68.4 | 0.0 | 270.3 | 353.6 | 342.0 | 2 683.9 | 40.0 | 35.8 | 486.3 | 27.0 | 76.9 | 752.0 | 1 004.3 | 47.5 | 144.5 | 1 127.0 | 1 384.6 | 0.0 | 0.0 | 0.0 | 2 107.6 | 0.0 | 2 758.6 | 0.0 | 2 856.0 | 0.0 | 0.0 | 0.0 | 4 074.9 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 20 441.3 | 988.5 | 2 251.5 | 3 056.5 | 3 428.0 | 11 016.1 | 10 892.1 | 11 411.6 | 11 360.8 | 11 269.5 | 15 890.3 | 15 501.6 | 13 494.7 | 17 263.9 | 17 131.0 | 17 885.9 | 15 622.0 | 17 795.7 | 23 642.8 | 24 283.5 | 22 765.1 | 25 428.2 | 20 914.8 | 27 331.6 | 33 849.5 | 28 360.2 | 29 645.3 | 30 445.7 | 31 787.0 | 38 943.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 19 846.9 | 0.0 | 160.9 | 0.0 | 783.8 | 0.0 | 0.0 | 0.0 | 819.2 | 0.0 | 0.0 | 6 706.5 | 3 687.1 | 0.0 | 0.0 | 4 441.1 | 25.2 | 220.3 | 208.4 | 216.6 | 218.2 | 216.4 | 216.2 | 216.0 | 212.3 | 213.7 | 211.3 | 210.2 | 127.5 | 125.5 |
| Zobowiązania długoterminowe | 0.0 | 20 441.3 | 988.5 | 2 251.5 | 3 056.5 | 3 428.0 | 11 016.1 | 10 892.1 | 11 411.6 | 11 360.8 | 11 269.5 | 15 890.3 | 15 501.6 | 13 494.7 | 17 263.9 | 17 131.0 | 17 885.9 | 15 622.0 | 17 795.7 | 23 642.8 | 24 283.5 | 22 765.1 | 25 428.2 | 20 914.8 | 27 331.6 | 33 849.5 | 28 360.2 | 29 645.3 | 30 445.7 | 31 787.0 | 38 943.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | (2 291.5) | 0.0 | 0.0 | 2 371.2 | 2 456.8 | 2 210.6 | 2 336.2 | 2 063.9 | 1 793.2 | 1 671.0 | 1 650.7 | 1 489.0 | 1 759.3 | 2 503.1 | 3 121.2 | 3 361.5 | 8 097.9 | 7 657.1 | 7 588.1 | 9 363.3 | 9 824.4 | 10 016.6 | 11 860.7 | 11 746.2 | 11 996.0 | 12 357.4 | 13 255.4 | 13 770.1 |
| Zobowiązania ogółem | 0.0 | 22 059.8 | 2 935.0 | 5 359.2 | 7 857.1 | 12 021.4 | 18 705.5 | 19 138.6 | 20 376.2 | 20 859.6 | 23 383.7 | 28 939.4 | 26 366.5 | 27 471.0 | 34 295.4 | 39 168.6 | 44 489.6 | 44 820.2 | 49 708.0 | 58 204.3 | 64 012.9 | 68 617.2 | 65 865.2 | 69 018.4 | 82 774.7 | 91 647.6 | 79 471.8 | 79 799.4 | 87 918.4 | 94 098.1 | 98 435.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.1 | 1.4 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 2.0 | 2.4 | 2.7 | 2.8 | 2.8 | 2.8 | 2.9 | 33 940.2 | 32 190.6 | 29 133.6 | 2.9 | 19 619.4 | 2.9 | 15 710.8 | 3.6 | 20 591.2 | 0.0 | 0.0 | 3.7 | 0.0 |
| Zyski zatrzymane | 0.0 | (11 711.9) | (15 655.9) | (21 766.5) | (31 523.3) | (35 039.8) | (37 691.8) | (41 005.5) | (43 559.1) | (46 326.3) | (48 040.6) | (49 216.9) | (50 262.0) | (51 648.4) | (52 099.4) | (52 686.5) | (53 521.8) | (55 634.1) | 0.0 | 0.0 | 0.0 | (69 914.2) | 0.0 | (80 692.6) | 0.0 | (90 758.0) | 0.0 | 0.0 | 0.0 | (113 068.2) | 0.0 |
| Kapitał własny | 945.2 | (11 591.8) | 6 492.7 | 4 916.9 | 9 162.2 | 6 821.1 | 2 339.1 | (935.7) | (3 531.7) | (6 277.6) | (8 046.6) | (5 788.7) | 8 026.7 | 27 171.0 | 26 823.5 | 26 351.2 | 24 521.3 | 38 063.4 | 37 486.3 | 35 699.2 | 32 864.3 | 27 646.8 | 23 462.1 | 18 360.5 | 19 691.6 | 25 735.6 | 24 714.3 | 20 716.5 | 16 070.6 | 13 506.5 | (271.8) |
| Udziały mniejszościowe | 0.0 | 11.3 | 17.6 | 10.5 | 2.5 | (15.9) | 28.4 | 24.8 | 24.8 | 22.1 | 6.6 | 6.2 | 4.4 | 2.1 | 2.0 | 2.0 | 102.0 | 3 353.5 | 3 546.0 | 3 508.7 | 3 730.6 | 3 778.6 | 3 842.7 | 3 908.9 | 3 980.8 | 189.4 | 4 123.1 | 4 641.8 | 4 723.8 | 7 539.5 | 94.1 |
| Pasywa | 945.2 | 10 468.0 | 9 427.7 | 10 276.1 | 17 019.3 | 18 842.6 | 21 044.6 | 18 202.9 | 16 844.5 | 14 582.0 | 15 337.2 | 23 150.7 | 34 393.1 | 54 641.9 | 61 118.9 | 65 519.7 | 69 010.9 | 82 883.6 | 87 194.3 | 93 903.5 | 96 877.2 | 96 263.9 | 89 327.4 | 87 378.9 | 102 466.3 | 117 383.2 | 104 186.0 | 100 515.8 | 103 989.0 | 107 604.6 | 98 163.7 |
| Inwestycje | 1 179.7 | 47.1 | 62.0 | 49.1 | 2 516.5 | 5 303.0 | 2 649.4 | 1 198.1 | 951.0 | 226.3 | 505.6 | 386.8 | 3 059.1 | 4 250.9 | 19 031.9 | 29 857.8 | 23 014.4 | 40 116.9 | 37 557.7 | 30 509.4 | 32 711.7 | 25 527.4 | 23 286.1 | 18 854.7 | 20 402.0 | 22 297.3 | 20 058.7 | 16 992.1 | 17 090.2 | 5 891.3 | 14 525.6 |
| Dług | 0.0 | 726.2 | 900.4 | 1 256.3 | 1 678.7 | 3 236.9 | 11 620.3 | 10 740.6 | 11 059.4 | 10 570.0 | 13 563.8 | 13 221.5 | 9 832.9 | 9 431.2 | 15 355.1 | 17 245.0 | 19 202.5 | 20 098.9 | 22 090.3 | 28 437.0 | 27 001.7 | 23 706.0 | 28 396.4 | 28 391.5 | 32 237.1 | 50 379.3 | 32 743.7 | 33 123.9 | 33 879.6 | 33 823.3 | 30 354.0 |
| Środki pieniężne i inne aktywa pieniężne | (589.8) | 7 506.0 | 5 523.0 | 4 423.2 | 6 743.5 | 3 133.8 | 4 956.1 | 2 352.3 | 981.0 | 862.8 | 1 977.3 | 10 494.5 | 19 327.7 | 38 425.5 | 28 600.7 | 17 394.4 | 21 594.9 | 15 333.7 | 15 900.2 | 24 513.7 | 18 080.7 | 19 887.6 | 14 763.4 | 13 724.0 | 24 084.6 | 32 935.1 | 23 822.0 | 24 652.5 | 23 791.9 | 19 328.9 | 8 075.5 |
| Dług netto | 589.8 | (6 779.7) | (4 622.6) | (3 166.9) | (5 064.8) | 103.0 | 6 664.2 | 8 388.3 | 10 078.4 | 9 707.1 | 11 586.5 | 2 727.0 | (9 494.8) | (28 994.3) | (13 245.6) | (149.4) | (2 392.4) | 4 765.2 | 6 190.2 | 3 923.3 | 8 921.1 | 3 818.4 | 13 633.0 | 14 667.6 | 8 152.5 | 17 444.2 | 8 921.7 | 8 471.5 | 10 087.6 | 14 494.4 | 22 278.6 |
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