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| Rok finansowy | 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 |
| Aktywa | 485.8 | 812.4 | 1 064.2 | 1 121.2 | 1 988.3 | 1 970.5 | 2 355.4 | 2 252.4 | 2 192.7 | 3 927.0 | 4 019.1 | 4 081.9 | 5 224.2 | 5 232.8 | 6 604.3 | 6 960.6 | 10 455.7 | 10 922.6 | 11 523.0 | 18 548.7 | 18 756.0 | 18 334.6 | 17 467.7 | 17 282.3 | 17 002.8 | 17 243.9 | 17 652.3 | 18 025.1 | 18 883.2 | 19 095.0 | 19 570.0 | 21 691.7 | 22 625.5 | 23 843.1 |
| Aktywa trwałe | 175.9 | 183.9 | 196.0 | 254.4 | 267.6 | 328.1 | 376.1 | 444.0 | 482.0 | 734.5 | 769.4 | 764.1 | 814.0 | 1 182.2 | 1 353.2 | 1 397.5 | 1 516.7 | 1 896.7 | 2 125.9 | 2 545.0 | 3 620.6 | 4 504.7 | 4 495.6 | 4 704.4 | 4 314.8 | 4 803.6 | 6 176.5 | 6 051.2 | 7 307.1 | 6 713.8 | 6 689.3 | 6 137.5 | 5 767.8 | 6 063.8 |
| Rzeczowe aktywa trwałe netto | 32.0 | 32.4 | 34.1 | 47.9 | 74.3 | 93.9 | 121.9 | 147.4 | 192.4 | 406.3 | 425.9 | 463.1 | 501.6 | 468.3 | 523.5 | 552.5 | 621.0 | 628.6 | 830.2 | 1 353.3 | 1 679.6 | 2 101.5 | 2 214.7 | 2 457.2 | 2 345.7 | 2 372.4 | 2 308.4 | 2 243.8 | 2 248.0 | 2 058.5 | 2 188.7 | 2 327.7 | 2 152.5 | 2 248.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 223.3 | 223.3 | 208.1 | 216.3 | 467.9 | 476.3 | 476.7 | 539.6 | 562.7 | 396.8 | 408.0 | 230.2 | 115.9 | 115.0 | 112.0 | 112.8 | 110.0 | 106.4 | 113.8 | 107.6 | 106.0 |
| Wartości niematerialne i prawne | 30.0 | 27.2 | 24.3 | 42.0 | 37.3 | 33.6 | 29.6 | 25.7 | 12.9 | 14.0 | 12.9 | 14.9 | 15.0 | 58.5 | 37.1 | 56.9 | 39.8 | 41.4 | 42.1 | 48.7 | 52.5 | 61.3 | 65.5 | 74.1 | 65.0 | 66.4 | 61.3 | 61.5 | 50.8 | 42.9 | 35.7 | 30.8 | 27.3 | 20.6 |
| Wartość firmy i wartości niematerialne i prawne | 30.0 | 27.2 | 24.3 | 73.0 | 68.3 | 64.6 | 60.5 | 56.6 | 43.8 | 44.9 | 43.8 | 45.9 | 46.0 | 281.8 | 260.5 | 265.0 | 256.1 | 509.3 | 518.5 | 525.4 | 592.1 | 624.0 | 462.3 | 482.1 | 295.2 | 182.3 | 176.3 | 173.4 | 163.6 | 152.9 | 142.1 | 144.6 | 134.9 | 126.6 |
| Należności netto | 91.8 | 42.4 | 47.0 | 59.2 | 185.3 | 73.1 | 61.0 | 66.5 | 97.8 | 151.5 | 152.6 | 140.5 | 451.4 | 163.6 | 254.6 | 295.9 | 363.0 | 795.4 | 1 159.2 | 1 433.7 | 1 905.4 | 280.1 | 2 295.0 | 2 386.5 | 268.8 | 2 246.6 | 192.3 | 2 313.0 | 4 378.4 | 3 280.5 | 249.5 | 4 227.8 | 306.7 | 5 507.1 |
| Inwestycje długoterminowe | 45.1 | 45.4 | 45.1 | 27.1 | 28.2 | 58.5 | 71.0 | 118.2 | 111.0 | 107.1 | 100.4 | 99.1 | 113.8 | 143.2 | 195.2 | 219.1 | 190.5 | 243.7 | 286.4 | 334.1 | 1 052.9 | 1 419.0 | 1 360.4 | 1 349.2 | 1 253.6 | 1 789.2 | 3 183.3 | 3 162.7 | 4 308.0 | 4 073.3 | 3 848.2 | 2 974.6 | 2 694.3 | 2 828.5 |
| Aktywa obrotowe | 309.9 | 628.6 | 868.2 | 866.8 | 1 720.7 | 1 642.3 | 1 979.3 | 1 808.5 | 1 710.7 | 3 192.5 | 3 249.7 | 3 317.8 | 4 410.1 | 4 050.6 | 5 251.0 | 5 563.1 | 8 939.0 | 9 025.9 | 9 397.1 | 16 003.7 | 15 135.4 | 13 829.9 | 12 972.1 | 12 577.9 | 12 688.0 | 12 440.3 | 11 475.8 | 11 973.9 | 11 576.1 | 12 381.3 | 12 880.7 | 15 554.2 | 16 857.7 | 17 779.3 |
| Środki pieniężne i Inwestycje | 170.1 | 456.8 | 651.1 | 581.5 | 1 365.4 | 1 172.4 | 1 477.1 | 1 209.2 | 1 003.5 | 2 363.1 | 2 317.0 | 2 306.6 | 3 221.3 | 2 630.2 | 3 447.5 | 3 551.4 | 6 293.0 | 6 062.3 | 5 607.5 | 11 832.2 | 10 159.0 | 8 800.5 | 7 780.7 | 7 295.7 | 6 894.1 | 6 589.1 | 5 699.3 | 5 982.6 | 6 769.0 | 6 881.7 | 7 435.0 | 7 913.3 | 8 620.6 | 8 426.2 |
| Zapasy | 3.9 | 5.9 | 5.7 | 7.3 | 9.8 | 13.4 | 16.9 | 19.6 | 37.7 | 25.9 | 22.5 | 21.4 | 26.9 | 34.2 | 61.2 | 61.7 | 64.2 | 92.7 | 99.5 | 128.7 | 117.5 | 139.7 | 127.2 | 122.4 | 109.7 | 107.3 | 98.5 | 116.3 | 125.4 | 142.3 | 157.5 | 200.7 | 143.2 | 172.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 8.9 | 9.4 | 102.3 | 30.5 | 14.7 | 42.3 | 126.1 | 309.7 | 962.1 | 706.0 | 911.3 | 1 116.9 | 1 287.5 | 1 042.3 | 864.3 | 506.4 | 2 174.9 | 2 762.7 | 2 547.6 | 2 941.0 | 3 387.5 | 5 374.5 | 6 215.4 | 6 243.2 |
| Środki pieniężne i inne aktywa pieniężne | 170.1 | 456.8 | 651.1 | 581.5 | 1 347.4 | 1 172.4 | 1 477.1 | 1 209.2 | 1 002.8 | 2 362.5 | 2 308.1 | 2 297.2 | 3 119.0 | 2 599.7 | 3 432.8 | 3 509.0 | 6 166.9 | 5 752.6 | 4 645.4 | 11 126.2 | 9 247.8 | 7 683.7 | 6 493.2 | 6 253.4 | 6 029.9 | 6 082.7 | 3 524.4 | 3 219.9 | 4 221.4 | 3 940.7 | 4 047.5 | 2 538.7 | 2 405.2 | 2 183.0 |
| Należności krótkoterminowe | 6.0 | 9.4 | 8.1 | 9.3 | 8.6 | 13.9 | 33.9 | 25.2 | 37.2 | 38.1 | 32.4 | 48.1 | 69.4 | 51.0 | 96.7 | 118.4 | 121.6 | 152.9 | 179.6 | 232.7 | 213.6 | 287.1 | 239.0 | 289.8 | 258.6 | 212.3 | 219.0 | 267.9 | 406.0 | 280.0 | 293.7 | 274.8 | 350.0 | 320.9 |
| Dług krótkoterminowy | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.9 | 42.3 | 70.1 | 73.7 | 89.0 | 58.8 | 62.6 | 69.7 | 74.6 | 81.7 | 113.5 | 164.4 | 288.0 | 228.9 | 241.6 | 350.1 | 392.8 | 406.1 | 382.8 | 380.2 | 592.9 | 529.7 | 518.4 | 610.2 | 1 578.9 | 1 580.6 |
| Zobowiązania krótkoterminowe | 263.8 | 288.1 | 333.8 | 449.8 | 637.7 | 752.3 | 777.9 | 946.5 | 1 186.5 | 1 410.1 | 1 721.8 | 2 051.7 | 2 362.4 | 2 428.6 | 2 986.9 | 3 772.5 | 4 636.1 | 5 077.6 | 5 883.6 | 6 421.0 | 7 176.4 | 6 854.1 | 6 739.8 | 7 051.4 | 6 935.7 | 6 660.2 | 6 575.7 | 7 030.8 | 8 168.9 | 8 487.2 | 8 617.2 | 9 589.4 | 11 296.2 | 11 801.3 |
| Rozliczenia międzyokresowe | 137.7 | 0.0 | 154.0 | 185.8 | 295.4 | 314.0 | 298.4 | 375.1 | 456.0 | 602.2 | 822.2 | 1 040.9 | 1 162.9 | 1 111.2 | 1 381.1 | 1 932.5 | 2 311.5 | 2 534.7 | 2 745.2 | 2 977.3 | 2 889.0 | 2 507.3 | 2 177.8 | 2 006.5 | 1 535.1 | 1 371.6 | 1 251.7 | 1 192.2 | 1 208.9 | 1 199.6 | 1 298.4 | 1 481.0 | 0.0 | 1 630.7 |
| Zobowiązania długoterminowe | 347.7 | 512.1 | 1 009.4 | 1 087.6 | 875.4 | 923.6 | 1 346.0 | 1 277.7 | 1 245.6 | 982.9 | 858.4 | 770.7 | 1 689.2 | 1 837.2 | 2 724.9 | 2 415.3 | 2 399.4 | 2 404.5 | 2 040.5 | 4 317.2 | 4 155.2 | 5 189.2 | 5 293.1 | 5 274.8 | 4 256.3 | 4 392.0 | 4 456.4 | 4 416.2 | 4 016.7 | 3 838.9 | 3 986.6 | 4 073.7 | 2 851.7 | 2 967.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 209.1 | 209.9 | 4.4 | 4.1 | 4.0 | 3.5 | 0.7 | 0.6 | 0.6 | 0.8 | 1.0 | 0.9 | 0.8 | 1.7 | 1.5 | 1.5 | 1.3 | 4.8 | 7.0 | 7.3 | 7.3 | 8.9 | 10.0 | 9.3 | 0.6 | 0.5 | 6.2 | 9.4 | 0.0 | 0.3 | 0.0 | 1.2 |
| Zobowiązania długoterminowe | 347.7 | 512.1 | 1 009.4 | 1 087.6 | 875.4 | 923.6 | 1 346.0 | 1 277.7 | 1 245.6 | 982.9 | 858.4 | 770.7 | 1 689.2 | 1 837.2 | 2 724.9 | 2 415.3 | 2 399.4 | 2 404.5 | 2 040.5 | 4 317.2 | 4 155.2 | 5 189.2 | 5 293.1 | 5 274.8 | 4 256.3 | 4 392.0 | 4 456.4 | 4 416.2 | 4 016.7 | 3 838.9 | 3 986.6 | 4 073.7 | 2 851.7 | 2 967.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.9 | 183.9 | 184.0 | 207.6 | 198.6 | 207.6 | 230.4 | 252.5 | 256.4 | 413.0 | 614.7 | 686.3 | 954.1 | 977.4 | 1 131.5 | 1 041.8 | 1 043.8 | 1 067.8 | 1 083.3 | 1 094.8 | 1 004.8 | 1 159.4 | 1 211.2 | 1 103.8 | 1 219.4 |
| Zobowiązania ogółem | 611.4 | 800.2 | 1 343.2 | 1 537.4 | 1 513.1 | 1 675.9 | 2 123.9 | 2 224.3 | 2 432.1 | 2 393.0 | 2 580.2 | 2 822.4 | 4 051.5 | 4 265.8 | 5 711.8 | 6 187.8 | 7 035.4 | 7 482.1 | 7 924.1 | 10 738.2 | 11 331.6 | 12 043.2 | 12 032.9 | 12 326.2 | 11 192.0 | 11 052.3 | 11 032.1 | 11 447.1 | 12 185.6 | 12 326.1 | 12 603.7 | 13 663.1 | 14 147.9 | 14 768.7 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | (505.0) | (578.0) | (670.2) | (843.9) | (1 106.5) | (1 322.2) | (1 572.9) | (1 791.2) | (2 067.8) | (2 758.1) | (3 039.2) | (3 246.8) | (3 530.6) | (3 812.1) | (4 205.1) | (4 625.1) | (5 151.0) | (5 573.6) | (6 006.5) | (6 579.5) | (7 201.5) | (7 667.6) | (8 601.0) | (9 166.3) | (8 745.5) | (8 657.4) | (8 336.5) | (8 485.7) | (8 599.3) | (8 623.0) | (8 541.1) | (8 392.3) | (8 138.0) | (7 752.2) |
| Kapitał własny | (125.6) | 12.3 | (279.0) | (416.2) | 475.1 | 294.6 | 231.4 | 28.2 | (239.5) | 1 534.0 | 1 438.9 | 1 259.5 | 1 172.7 | 967.0 | 892.4 | 772.7 | 3 420.2 | 3 440.5 | 3 598.9 | 7 810.5 | 7 424.4 | 6 291.4 | 5 434.8 | 4 956.1 | 5 810.8 | 6 191.7 | 6 620.2 | 6 578.0 | 6 697.6 | 6 768.9 | 6 966.3 | 8 028.6 | 8 477.6 | 9 074.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 8.3 | 6.1 | 5.5 | 2.9 | 3.1 | 3.7 | 4.5 | 5.5 | 7.0 | 10.2 | 46.4 | 38.6 | 31.5 | 37.3 | 36.8 | 38.8 | 23.3 | 25.7 | 30.2 | 61.6 | 58.9 | 95.1 | 98.4 | 108.7 | 110.7 | 103.8 | 101.8 | 99.0 | 112.2 | 105.2 | 110.9 |
| Pasywa | 485.8 | 812.4 | 1 064.2 | 1 121.2 | 1 988.3 | 1 970.5 | 2 355.4 | 2 252.4 | 2 192.7 | 3 927.0 | 4 019.1 | 4 081.9 | 5 224.2 | 5 232.8 | 6 604.3 | 6 960.6 | 10 455.7 | 10 922.6 | 11 523.0 | 18 548.7 | 18 756.0 | 18 334.6 | 17 467.7 | 17 282.3 | 17 002.8 | 17 243.9 | 17 652.3 | 18 025.1 | 18 883.2 | 19 095.0 | 19 570.0 | 21 691.7 | 22 625.5 | 23 843.1 |
| Inwestycje | 45.1 | 45.4 | 45.1 | 27.1 | 46.2 | 58.5 | 71.0 | 118.2 | 111.7 | 107.7 | 109.3 | 108.5 | 216.1 | 173.6 | 209.9 | 261.5 | 316.6 | 553.4 | 1 248.5 | 1 040.1 | 1 964.1 | 2 535.8 | 2 647.9 | 2 391.5 | 2 117.9 | 2 295.6 | 5 358.2 | 5 925.5 | 6 855.6 | 7 014.2 | 7 235.7 | 8 349.2 | 8 909.7 | 9 071.8 |
| Dług | 1.9 | 357.0 | 626.7 | 676.4 | 729.0 | 745.7 | 1 145.8 | 1 116.4 | 1 063.7 | 767.5 | 649.3 | 654.6 | 1 587.7 | 1 575.8 | 2 316.7 | 2 151.4 | 2 092.8 | 2 014.0 | 1 695.5 | 4 118.2 | 4 253.5 | 5 129.5 | 5 154.7 | 5 359.7 | 4 485.2 | 4 517.8 | 4 561.5 | 4 614.6 | 4 451.5 | 4 159.0 | 4 242.6 | 4 403.6 | 4 110.6 | 4 148.1 |
| Środki pieniężne i inne aktywa pieniężne | 170.1 | 456.8 | 651.1 | 581.5 | 1 347.4 | 1 172.4 | 1 477.1 | 1 209.2 | 1 002.8 | 2 362.5 | 2 308.1 | 2 297.2 | 3 119.0 | 2 599.7 | 3 432.8 | 3 509.0 | 6 166.9 | 5 752.6 | 4 645.4 | 11 126.2 | 9 247.8 | 7 683.7 | 6 493.2 | 6 253.4 | 6 029.9 | 6 082.7 | 3 524.4 | 3 219.9 | 4 221.4 | 3 940.7 | 4 047.5 | 2 538.7 | 2 405.2 | 2 183.0 |
| Dług netto | (168.2) | (99.8) | (24.3) | 94.9 | (618.4) | (426.7) | (331.3) | (92.9) | 60.8 | (1 595.0) | (1 658.8) | (1 642.6) | (1 531.2) | (1 023.9) | (1 116.0) | (1 357.7) | (4 074.1) | (3 738.6) | (2 949.9) | (7 008.1) | (4 994.2) | (2 554.1) | (1 338.5) | (893.7) | (1 544.7) | (1 564.9) | 1 037.1 | 1 394.7 | 230.1 | 218.3 | 1 596.1 | 1 864.9 | 1 705.5 | 1 965.1 |
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