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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 | 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 | 728.5 | 2 818.6 | 3 264.1 | 4 235.8 | 7 795.3 | 9 417.2 | 10 362.4 | 11 417.3 | 11 893.8 | 12 690.4 | 12 984.9 | 14 582.2 | 14 468.1 | 16 343.8 | 18 624.6 | 22 324.3 | 21 976.5 | 24 186.1 | 26 992.9 | 31 151.0 | 33 781.8 | 39 469.2 | 43 389.0 | 45 570.6 | 43 219.9 | 42 630.0 | 47 707.2 | 55 151.8 | 59 396.4 | 66 478.1 | 67 219.5 | 72 900.6 | 69 137.8 |
| Aktywa trwałe | 30.6 | 140.7 | 155.3 | 207.8 | 267.2 | 241.8 | 271.8 | 375.2 | 507.7 | 594.3 | 798.5 | 1 033.9 | 1 321.8 | 1 739.0 | 2 241.3 | 3 077.2 | 3 333.2 | 3 559.0 | 3 957.5 | 4 367.0 | 4 932.0 | 5 277.3 | 5 581.1 | 5 591.9 | 5 687.8 | 5 909.9 | 6 229.8 | 6 384.3 | 6 793.6 | 7 567.9 | 7 839.6 | 8 279.7 | 8 711.1 |
| Rzeczowe aktywa trwałe netto | 1.4 | 4.3 | 5.3 | 10.9 | 11.1 | 20.9 | 36.7 | 67.1 | 93.4 | 146.7 | 253.2 | 400.0 | 607.2 | 889.5 | 1 275.1 | 1 802.6 | 1 944.1 | 2 047.6 | 2 150.9 | 2 294.6 | 2 576.6 | 2 665.1 | 2 678.7 | 2 506.8 | 2 439.6 | 2 461.8 | 2 498.0 | 2 453.0 | 2 515.5 | 2 619.2 | 2 616.1 | 2 572.3 | 2 659.2 |
| Wartość firmy | 0.0 | 9.1 | 9.1 | 23.7 | 21.4 | 21.4 | 21.4 | 40.6 | 54.8 | 54.8 | 59.1 | 54.9 | 54.9 | 35.4 | 39.5 | 169.7 | 169.7 | 169.7 | 178.5 | 210.4 | 209.7 | 211.4 | 210.5 | 211.0 | 210.0 | 208.9 | 33.4 | 227.2 | 228.0 | 227.1 | 227.1 | 227.1 | 227.1 |
| Wartości niematerialne i prawne | 26.5 | 32.1 | 0.0 | 40.8 | 0.0 | 47.2 | 0.0 | 68.5 | 0.0 | 96.6 | 0.0 | 133.0 | 0.0 | 124.0 | 0.0 | 183.7 | 0.0 | 228.5 | 0.0 | 258.3 | 0.0 | 322.9 | 0.0 | 368.6 | 0.0 | 2 149.2 | 2 265.1 | 2 344.0 | 2 416.0 | 2 504.4 | 2 599.5 | 2 699.2 | 2 770.3 |
| Wartość firmy i wartości niematerialne i prawne | 26.5 | 34.9 | 9.1 | 48.0 | 21.4 | 52.8 | 21.4 | 78.9 | 54.8 | 110.9 | 59.1 | 146.7 | 54.9 | 130.5 | 39.5 | 216.4 | 169.7 | 262.6 | 178.5 | 296.0 | 209.7 | 363.0 | 210.5 | 408.3 | 210.0 | 2 359.1 | 2 483.9 | 2 571.1 | 2 643.0 | 2 731.5 | 2 826.5 | 2 926.3 | 2 997.3 |
| Należności netto | 0.0 | 2 610.2 | 3 000.7 | 0.0 | 4 921.1 | 0.0 | 7 547.9 | 2 086.7 | 8 913.2 | 2 567.8 | 10 033.6 | 2 606.7 | 9 533.2 | 11 207.8 | 13 889.9 | 2 974.3 | 16 364.8 | 18 348.7 | 20 823.3 | 3 952.2 | 26 206.2 | 31 664.2 | 35 178.9 | 36 821.4 | 34 628.8 | 33 854.9 | 38 067.7 | 8 388.2 | 43 603.3 | 52 056.8 | 52 983.4 | 57 637.6 | 54 785.0 |
| Inwestycje długoterminowe | 0.0 | 0.7 | 0.8 | 0.9 | 1.2 | 1.3 | 1.4 | 1.5 | 37.8 | 16.7 | 27.8 | 37.1 | 32.0 | 25.4 | 36.1 | 57.4 | 98.6 | 107.6 | 234.5 | 285.5 | 446.7 | 595.7 | 794.7 | 814.9 | 876.8 | 1 003.1 | 1 125.5 | 1 259.3 | 1 526.7 | 2 085.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 697.9 | 2 677.9 | 3 108.8 | 4 028.0 | 7 528.1 | 9 175.3 | 10 090.5 | 11 042.1 | 11 386.1 | 12 096.1 | 12 186.4 | 13 548.4 | 13 146.4 | 14 604.7 | 16 383.2 | 19 247.1 | 18 643.3 | 20 627.2 | 23 035.5 | 26 784.0 | 28 849.8 | 34 191.9 | 37 807.9 | 39 978.8 | 37 532.1 | 36 720.1 | 41 477.4 | 48 767.4 | 52 602.8 | 59 557.4 | 59 379.8 | 64 620.9 | 60 426.7 |
| Środki pieniężne i Inwestycje | 24.6 | 13.2 | 41.8 | 276.9 | 2 545.4 | 2 913.5 | 2 470.1 | 2 763.0 | 2 422.5 | 2 016.5 | 2 093.6 | 2 753.6 | 3 542.9 | 3 323.4 | 2 458.5 | 2 619.9 | 2 225.4 | 2 205.5 | 2 125.9 | 2 583.2 | 2 612.9 | 2 254.2 | 2 484.8 | 2 948.0 | 2 881.7 | 2 832.6 | 3 077.5 | 6 212.6 | 8 799.2 | 1 374.2 | 5 558.4 | 1 415.6 | 1 612.5 |
| Zapasy | 6.5 | 54.5 | 66.3 | 61.6 | 61.6 | 54.4 | 72.6 | 88.6 | 50.4 | 78.5 | 59.1 | 61.9 | 70.2 | 73.6 | 34.9 | 30.4 | 53.0 | 73.0 | 86.3 | 49.7 | 49.2 | 48.2 | 52.2 | 13.4 | 21.6 | 32.6 | 26.4 | 33.6 | 29.9 | 30.2 | 29.7 | 1.6 | 0.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 210.1 | 2 524.7 | 0.0 | 0.0 | 0.0 | 1 589.6 | 1 761.7 | 1 779.6 | 1 349.7 | 499.8 | 658.0 | 863.3 | 979.8 | 965.1 | 1 010.0 | 1 002.1 | 784.5 | 1 130.9 | 1 053.9 | 1 076.6 | 1 109.2 | 1 064.3 | 1 116.8 | 1 087.0 | 3 311.2 | 4 415.7 | 4 891.0 | 4 838.3 | 487.9 | 658.4 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 13.2 | 41.8 | 66.8 | 20.7 | 2 913.5 | 2 470.1 | 2 763.0 | 832.9 | 254.8 | 314.1 | 1 404.0 | 3 043.2 | 2 665.3 | 1 595.1 | 1 640.1 | 1 260.3 | 1 195.5 | 1 123.8 | 1 798.7 | 1 482.0 | 1 200.3 | 1 408.2 | 1 838.8 | 1 817.4 | 1 715.8 | 1 990.5 | 2 901.4 | 4 383.4 | 1 374.2 | 720.1 | 927.7 | 954.1 |
| Należności krótkoterminowe | 61.7 | 1 903.1 | 112.6 | 92.4 | 119.2 | 156.8 | 151.6 | 165.2 | 162.7 | 239.5 | 185.7 | 256.3 | 279.3 | 227.2 | 214.7 | 335.5 | 305.7 | 343.9 | 377.6 | 578.0 | 557.7 | 507.4 | 371.7 | 449.1 | 437.5 | 465.1 | 439.4 | 513.9 | 526.3 | 638.9 | 691.4 | 663.2 | 559.7 |
| Dług krótkoterminowy | 65.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330.6 | 145.9 | 572.0 | 1 157.9 | 1 547.0 | 2 476.4 | 4 062.2 | 6 240.3 | 8 894.8 | 11 782.0 | 10 100.6 | 7 734.0 | 7 980.3 | 8 770.2 | 11 554.8 | 25 228.4 | 2 465.6 | 3 002.9 | 4 607.0 | 27 640.7 |
| Zobowiązania krótkoterminowe | 528.3 | 2 011.3 | 2 543.9 | 3 319.0 | 3 251.7 | 3 448.1 | 4 047.9 | 4 710.8 | 4 793.1 | 5 104.0 | 4 888.2 | 5 893.1 | 5 297.8 | 6 620.6 | 8 487.9 | 11 574.5 | 10 714.1 | 12 568.8 | 14 838.6 | 19 048.9 | 20 910.5 | 24 852.7 | 28 360.8 | 29 898.7 | 25 720.1 | 25 764.8 | 28 895.7 | 34 459.2 | 36 658.7 | 40 244.4 | 39 167.4 | 42 744.5 | 39 647.0 |
| 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 | 9.0 | 10.3 | 186.2 | 193.8 | 195.3 | 181.2 | 163.0 | 147.4 | 138.6 | 132.2 | 126.7 | 125.4 | 124.4 | 126.8 | 128.6 | 131.1 | 0.0 | 133.6 | 0.0 | 118.9 |
| Zobowiązania długoterminowe | 0.0 | 37.4 | 41.8 | 46.4 | 66.8 | 0.0 | 32.9 | 132.1 | 215.2 | 369.0 | 491.7 | 674.2 | 816.7 | 1 054.7 | 1 187.6 | 1 422.4 | 1 582.1 | 1 608.3 | 1 684.8 | 1 574.5 | 2 088.2 | 3 349.1 | 3 486.5 | 3 766.8 | 5 284.7 | 4 400.0 | 5 839.9 | 7 441.4 | 8 914.5 | 12 423.6 | 13 609.3 | 15 487.8 | 14 548.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 33.9 | 38.2 | 42.8 | 63.2 | 0.0 | 32.9 | 132.1 | 199.4 | 353.2 | 474.5 | 631.0 | 766.4 | 968.8 | 1 035.0 | 1 132.6 | 1 183.8 | 1 259.1 | 1 352.1 | 1 395.1 | 1 420.6 | 1 492.9 | 1 534.3 | 1 572.6 | 1 614.6 | 1 658.4 | 1 769.5 | 1 833.5 | 1 904.6 | 0.0 | 0.0 | 0.0 | 1 673.7 |
| Zobowiązania długoterminowe | 0.0 | 37.4 | 41.8 | 46.4 | 66.8 | 0.0 | 32.9 | 132.1 | 215.2 | 369.0 | 491.7 | 674.2 | 816.7 | 1 054.7 | 1 187.6 | 1 422.4 | 1 582.1 | 1 608.3 | 1 684.8 | 1 574.5 | 2 088.2 | 3 349.1 | 3 486.5 | 3 766.8 | 5 284.7 | 4 400.0 | 5 839.9 | 7 441.4 | 8 914.5 | 12 423.6 | 13 609.3 | 15 487.8 | 14 548.0 |
| 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 | 15.1 | 0.0 | (15.9) | 0.0 | 0.0 | 0.0 | 16.8 | (124.7) | 0.0 | 0.0 | 0.0 | 73.0 | 87.2 | 87.5 | 0.0 |
| Zobowiązania ogółem | 528.3 | 2 048.7 | 2 585.7 | 3 365.4 | 3 318.6 | 3 448.1 | 4 080.8 | 4 842.9 | 5 008.2 | 5 472.9 | 5 380.0 | 6 567.3 | 6 114.5 | 7 675.3 | 9 675.5 | 12 996.9 | 12 296.2 | 14 177.0 | 16 523.4 | 20 623.4 | 22 998.8 | 28 201.8 | 31 847.3 | 33 665.5 | 31 004.7 | 30 164.8 | 34 735.6 | 41 900.6 | 45 573.2 | 52 160.3 | 52 776.7 | 58 232.2 | 54 195.0 |
| Kapitał (fundusz) podstawowy | 161.2 | 524.6 | 524.6 | 524.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 31.4 | 142.8 | 147.0 | 103.3 | 0.0 | 375.5 | 606.8 | 909.3 | 1 218.6 | 1 541.0 | 1 883.2 | 2 274.9 | 2 631.5 | 2 927.7 | 3 191.0 | 3 566.5 | 3 837.8 | 3 943.5 | 4 436.6 | 4 744.1 | 5 078.7 | 5 487.5 | 5 845.0 | 6 270.6 | 6 611.6 | 6 958.7 | 7 462.5 | 7 897.3 | 8 406.4 | 8 877.3 | 9 408.4 | 10 007.4 | 10 532.5 |
| Kapitał własny | 192.6 | 769.8 | 678.4 | 870.4 | 4 476.7 | 5 969.1 | 6 281.5 | 6 574.4 | 6 885.6 | 7 217.5 | 7 604.9 | 8 014.9 | 8 353.6 | 8 668.5 | 8 949.1 | 9 327.5 | 9 680.3 | 10 009.1 | 10 469.5 | 10 527.6 | 10 783.1 | 11 267.4 | 11 541.7 | 11 905.2 | 12 215.2 | 12 465.2 | 12 971.6 | 13 251.2 | 13 823.2 | 14 317.9 | 14 442.8 | 14 668.4 | 14 942.8 |
| Udziały mniejszościowe | 0.0 | 0.2 | 0.5 | 3.5 | 23.2 | 23.4 | 23.9 | 23.8 | 21.9 | 22.9 | 23.6 | 22.4 | 22.3 | 22.5 | 22.7 | 12.1 | 12.2 | 12.3 | 12.4 | 0.0 | 0.0 | 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 | 721.0 | 2 818.6 | 3 264.1 | 4 235.8 | 7 795.3 | 9 417.2 | 10 362.4 | 11 417.3 | 11 893.8 | 12 690.4 | 12 984.9 | 14 582.2 | 14 468.1 | 16 343.8 | 18 624.6 | 22 324.3 | 21 976.5 | 24 186.1 | 26 992.9 | 31 151.0 | 33 781.8 | 39 469.2 | 43 389.0 | 45 570.6 | 43 219.9 | 42 630.0 | 47 707.2 | 55 151.8 | 59 396.4 | 67 125.3 | 67 219.5 | 72 900.6 | 69 137.8 |
| Inwestycje | 0.0 | 0.7 | 0.8 | 211.0 | 2 525.9 | 1.3 | 1.4 | 1.5 | 1 627.4 | 1 778.4 | 1 807.4 | 1 386.8 | 531.8 | 683.4 | 899.5 | 1 037.3 | 1 063.7 | 1 117.6 | 1 236.6 | 1 070.0 | 1 577.7 | 1 649.6 | 1 871.3 | 1 924.0 | 1 941.1 | 2 119.9 | 2 212.5 | 4 570.5 | 5 942.4 | 6 976.2 | 4 838.3 | 487.9 | 658.4 |
| Dług | 65.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 392.2 | 266.4 | 838.1 | 1 446.8 | 1 789.5 | 2 673.4 | 4 217.2 | 6 887.2 | 10 768.1 | 13 720.5 | 12 118.0 | 10 986.3 | 10 375.1 | 12 304.6 | 16 486.8 | 20 780.6 | 36 700.5 | 3 074.9 | 4 678.9 | 38 252.7 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 13.2 | 41.8 | 66.8 | 20.7 | 2 913.5 | 2 470.1 | 2 763.0 | 832.9 | 254.8 | 314.1 | 1 404.0 | 3 043.2 | 2 665.3 | 1 595.1 | 1 640.1 | 1 260.3 | 1 195.5 | 1 123.8 | 1 798.7 | 1 482.0 | 1 200.3 | 1 408.2 | 1 838.8 | 1 817.4 | 1 715.8 | 1 990.5 | 2 901.4 | 4 383.4 | 1 374.2 | 720.1 | 927.7 | 954.1 |
| Dług netto | 40.5 | (13.2) | (41.8) | (66.8) | (20.7) | (2 913.5) | (2 470.1) | (2 763.0) | (832.9) | (254.8) | (314.1) | (1 404.0) | (3 043.2) | (2 273.1) | (1 328.8) | (801.9) | 186.5 | 594.0 | 1 549.6 | 2 418.5 | 5 405.2 | 9 567.8 | 12 312.3 | 10 279.2 | 9 169.0 | 8 659.4 | 10 314.2 | 13 585.4 | 16 397.2 | 35 326.3 | 2 354.8 | 3 751.3 | 37 298.6 |
| Ticker | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS | PAGS |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |