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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 | 4 098.7 | 4 393.3 | 4 492.5 | 4 772.6 | 5 095.5 | 5 378.6 | 5 646.1 | 6 002.6 | 6 370.4 | 6 336.2 | 6 329.6 | 6 712.1 | 7 082.4 | 7 011.7 | 7 084.6 | 7 517.8 | 8 007.4 | 8 310.8 | 8 740.2 | 9 005.1 | 8 947.7 | 9 364.9 | 11 012.2 | 11 394.9 | 11 932.7 | 12 647.4 | 13 207.3 | 14 602.2 | 15 448.8 | 15 339.4 | 14 494.3 | 13 890.0 | 14 595.8 | 14 566.6 | 15 072.8 | 16 044.3 | 16 145.2 | 15 721.6 | 16 049.8 | 16 449.2 | 17 351.6 | 18 636.8 |
| Aktywa trwałe | 7.8 | 46.1 | 50.3 | 56.6 | 34.8 | 58.9 | 60.1 | 62.3 | 55.3 | 88.3 | 93.0 | 96.2 | 73.6 | 84.7 | 84.5 | 84.7 | 72.3 | 98.3 | 96.4 | 95.2 | 70.7 | 58.1 | 57.4 | 96.0 | 68.9 | 102.4 | 112.7 | 106.2 | 1 379.5 | 73.5 | 1 863.3 | 72.7 | 73.5 | 73.7 | 73.3 | 73.1 | 13 953.9 | 14 208.8 | 14 708.7 | 14 687.6 | 14 975.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 7.8 | 16.1 | 15.6 | 19.0 | 19.4 | 21.0 | 23.2 | 25.0 | 40.3 | 46.4 | 51.8 | 55.1 | 58.9 | 58.6 | 58.3 | 57.9 | 57.8 | 57.7 | 57.2 | 56.6 | 56.5 | 56.0 | 55.6 | 55.3 | 55.0 | 56.5 | 67.7 | 61.0 | 60.3 | 59.9 | 59.5 | 59.1 | 59.8 | 60.1 | 59.7 | 59.5 | 85.8 | 84.6 | 83.7 | 61.3 | 59.2 | 59.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | 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 | 13.6 | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 |
| Wartości niematerialne i prawne | 0.0 | 18.1 | 18.1 | 17.8 | 1.7 | 15.2 | 15.2 | 15.1 | 15.0 | 14.9 | 14.9 | 14.8 | 14.7 | 14.7 | 14.6 | 14.5 | 14.4 | 14.4 | 14.3 | 14.2 | 14.2 | 14.1 | 14.0 | 14.0 | 13.9 | 13.8 | 13.8 | 13.7 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 18.1 | 18.1 | 17.8 | 15.3 | 15.2 | 15.2 | 15.1 | 15.0 | 14.9 | 14.9 | 14.8 | 14.7 | 14.7 | 14.6 | 14.5 | 14.4 | 14.4 | 14.3 | 14.2 | 14.2 | 14.1 | 14.0 | 14.0 | 13.9 | 13.8 | 13.8 | 13.7 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 |
| Należności netto | 0.0 | 12.0 | 11.9 | 12.6 | 0.0 | 13.4 | 13.5 | 14.6 | 0.0 | 16.1 | 16.8 | 20.3 | 0.0 | 20.3 | 21.4 | 24.8 | 0.0 | 27.0 | 26.6 | 25.4 | 0.0 | 25.3 | 30.9 | 36.6 | 0.0 | 36.3 | 33.1 | 33.8 | 0.0 | 34.4 | 36.6 | 39.9 | 0.0 | 50.5 | 50.2 | 56.5 | 59.2 | 61.4 | 62.9 | 61.6 | 62.8 | 0.0 |
| Inwestycje długoterminowe | 328.2 | 336.5 | 335.0 | 334.6 | 370.4 | 362.1 | 347.7 | 377.3 | 484.9 | 526.0 | 518.1 | 522.7 | 538.3 | 560.9 | 583.8 | 578.3 | 590.2 | 631.9 | 658.2 | 688.3 | 759.6 | 827.0 | 856.4 | 913.3 | 886.9 | 962.1 | 1 013.8 | 984.6 | 1 305.5 | 1 618.0 | 1 790.2 | 1 714.6 | 1 678.9 | 1 646.9 | 2 048.2 | 1 878.7 | 1 922.4 | 1 220.5 | 1 152.4 | 1 867.6 | 2 318.2 | 0.0 |
| Aktywa obrotowe | 48.5 | 383.2 | 367.6 | 369.7 | 46.6 | 404.7 | 389.5 | 423.3 | 56.9 | 525.0 | 526.8 | 535.1 | 86.2 | 645.8 | 673.3 | 680.5 | 97.5 | 729.8 | 753.4 | 822.2 | 78.6 | 860.6 | 876.0 | 1 020.1 | 93.7 | 1 068.3 | 1 119.3 | 859.5 | 5 041.1 | 888.1 | 2 348.2 | 914.8 | 751.1 | 764.1 | 1 098.2 | 947.0 | 2 191.3 | 1 512.8 | 1 341.2 | 1 343.0 | 2 376.6 | 0.0 |
| Środki pieniężne i Inwestycje | 594.9 | 603.8 | 424.8 | 523.1 | 660.4 | 831.8 | 793.7 | 962.0 | 1 045.9 | 792.1 | 644.7 | 601.5 | 776.1 | 678.9 | 733.6 | 714.8 | 1 048.2 | 1 249.8 | 1 135.9 | 1 260.4 | 1 289.5 | 1 205.2 | 2 402.7 | 2 535.1 | 3 096.3 | 3 770.0 | 4 186.8 | 5 123.1 | 5 006.3 | 4 203.4 | 2 311.6 | 1 071.8 | 751.1 | 764.1 | 1 098.2 | 947.0 | 1 023.6 | 1 450.9 | 156.8 | 1 281.4 | 2 376.6 | 0.0 |
| 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 | (6 316.6) | (8 777.8) | (4 258.1) | 0.0 | (1 726.4) | 0.0 | 0.0 | (972.2) | (1 078.9) | (2 178.8) | (1 082.8) | (1 512.3) | (1 373.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 298.8 | 307.4 | 306.0 | 306.7 | 342.9 | 334.6 | 321.0 | 351.4 | 422.4 | 454.0 | 438.8 | 435.3 | 538.1 | 560.6 | 583.5 | 578.0 | 590.2 | 631.7 | 658.0 | 688.0 | 759.4 | 826.8 | 856.1 | 913.0 | 886.7 | 961.9 | 1 013.5 | 723.3 | 842.6 | 784.7 | 724.5 | 665.8 | 644.8 | 624.9 | 990.9 | 834.8 | 900.2 | 1 073.9 | 1 174.4 | 1 139.0 | 1.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 297.5 | 299.7 | 118.8 | 216.5 | 317.4 | 525.6 | 472.7 | 610.6 | 623.6 | 338.2 | 205.9 | 166.2 | 238.1 | 118.2 | 150.1 | 136.8 | 458.0 | 618.1 | 477.9 | 572.4 | 530.1 | 378.4 | 1 546.6 | 1 622.1 | 2 209.6 | 2 808.2 | 3 173.3 | 4 399.8 | 4 163.7 | 3 418.8 | 1 587.1 | 406.0 | 814.5 | 864.5 | 959.7 | 1 974.1 | 2 030.5 | 1 280.3 | 1 265.6 | 1 756.7 | 2 375.6 | 0.0 |
| Należności krótkoterminowe | 1.9 | 2.6 | 2.3 | 2.9 | 2.4 | 3.6 | 2.9 | 3.6 | 4.4 | 4.2 | 3.5 | 4.4 | 5.0 | 7.8 | 7.2 | 8.6 | 10.4 | 11.5 | 10.9 | 11.5 | 11.9 | 12.4 | 11.7 | 11.9 | 12.3 | 12.9 | 12.1 | 12.7 | 13.6 | 14.2 | 13.5 | 14.9 | 18.6 | 20.5 | 23.1 | 24.7 | 27.5 | 26.8 | 25.3 | 26.6 | 28.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 358.3 |
| Zobowiązania krótkoterminowe | 1.9 | 2.6 | 2.3 | 2.9 | 2.4 | 3.6 | 2.9 | 3.6 | 4.4 | 4.2 | 3.5 | 4.4 | 5.0 | 7.8 | 7.2 | 8.6 | 10.4 | 11.5 | 10.9 | 11.5 | 11.9 | 12.4 | 11.7 | 11.9 | 12.3 | 12.9 | 12.1 | 12.7 | 13.6 | 14.2 | 13.5 | 14.9 | 18.6 | 20.5 | 23.1 | 24.7 | 14 201.1 | 12 858.9 | 13 122.3 | 2 602.9 | 28.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 049.3) | (1 275.0) | (1 702.2) | (1 628.1) | (1 377.7) | (1 452.5) | (1 604.5) | (1 463.5) | (1 277.3) | (1 346.9) | (27.5) | (26.8) | (25.3) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.0 | 21.3 | 21.0 | 55.7 | 55.7 | 55.5 | 55.4 | 55.4 | 55.3 | 55.2 | 55.1 | 55.0 | 64.8 | 64.7 | 64.6 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 13.6 | 14.2 | 13.5 | 14.9 | 18.6 | 20.5 | 64.7 | 64.8 | 503.7 | 1 386.7 | 1 416.9 | 10 758.7 | 15 706.8 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.0 | 21.3 | 21.0 | 55.7 | 55.7 | 55.5 | 55.4 | 55.4 | 55.3 | 55.2 | 55.1 | 55.0 | 64.8 | 64.7 | 64.6 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 13.6 | 14.2 | 13.5 | 14.9 | 18.6 | 20.5 | 64.7 | 64.8 | 503.7 | 1 386.7 | 1 416.9 | 10 758.7 | 15 706.8 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 3 691.5 | 3 951.9 | 4 038.1 | 4 341.4 | 4 646.4 | 4 907.7 | 5 157.0 | 5 494.8 | 5 847.6 | 5 791.0 | 5 762.5 | 6 121.9 | 6 474.8 | 6 382.4 | 6 429.4 | 6 836.3 | 7 292.2 | 7 565.2 | 7 961.3 | 8 194.6 | 8 105.0 | 8 483.0 | 10 097.6 | 10 445.3 | 10 939.8 | 11 616.9 | 12 134.0 | 13 487.9 | 14 296.8 | 14 166.4 | 13 282.4 | 12 647.4 | 13 297.9 | 13 226.7 | 64.7 | 64.8 | 14 704.8 | 14 245.6 | 14 539.2 | 14 878.9 | 15 734.9 | 16 967.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 177.1 | 188.5 | 201.3 | 216.0 | 234.2 | 249.7 | 268.8 | 287.6 | 307.2 | 327.0 | 348.5 | 371.1 | 389.6 | 416.3 | 444.0 | 472.7 | 500.9 | 527.9 | 555.4 | 585.0 | 616.6 | 642.0 | 673.0 | 706.9 | 748.2 | 788.9 | 828.0 | 869.7 | 911.0 | 956.2 | 1 005.8 | 1 057.4 | 1 109.9 | 1 152.7 | 1 190.9 | 1 229.1 | 1 254.8 | 1 288.5 | 1 322.0 | 1 365.7 | 1 412.6 | 1 457.6 |
| Kapitał własny | 407.2 | 441.5 | 454.5 | 431.2 | 449.1 | 470.9 | 489.1 | 507.9 | 522.9 | 545.1 | 567.1 | 590.2 | 607.6 | 629.3 | 655.1 | 681.5 | 715.2 | 745.6 | 779.0 | 810.5 | 842.7 | 881.9 | 914.6 | 949.6 | 992.9 | 1 030.5 | 1 073.3 | 1 114.3 | 1 152.0 | 1 173.0 | 1 211.9 | 1 242.6 | 1 297.9 | 1 339.8 | 1 363.5 | 1 401.4 | 1 440.4 | 1 476.0 | 1 510.6 | 1 570.3 | 1 616.8 | 1 668.9 |
| Udziały mniejszościowe | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Pasywa | 4 098.7 | 4 393.3 | 4 492.5 | 4 772.6 | 5 095.5 | 5 378.6 | 5 646.1 | 6 002.6 | 6 370.4 | 6 336.2 | 6 329.6 | 6 712.1 | 7 082.4 | 7 011.7 | 7 084.6 | 7 517.8 | 8 007.4 | 8 310.8 | 8 740.2 | 9 005.1 | 8 947.7 | 9 364.9 | 11 012.2 | 11 394.9 | 11 932.7 | 12 647.4 | 13 207.3 | 14 602.2 | 15 448.8 | 15 339.4 | 14 494.3 | 13 890.0 | 14 595.8 | 14 566.6 | 15 072.8 | 16 044.3 | 16 145.2 | 15 721.6 | 16 049.8 | 16 449.2 | 17 351.6 | 18 636.8 |
| Inwestycje | 626.0 | 648.8 | 641.0 | 641.3 | 713.3 | 702.3 | 668.8 | 728.7 | 908.3 | 981.0 | 956.9 | 958.0 | 1 077.4 | 1 122.5 | 1 168.3 | 1 157.2 | 1 181.3 | 1 263.6 | 1 316.2 | 1 376.3 | 1 519.0 | 1 653.8 | 1 712.5 | 1 826.3 | 1 773.6 | 1 924.0 | 2 027.3 | 1 707.9 | 2 148.1 | 2 402.6 | 2 514.7 | 2 380.4 | 2 323.8 | 624.9 | 990.9 | 834.8 | 1 922.4 | 1 220.5 | 1 152.4 | 3 006.6 | 2 319.3 | 0.0 |
| Dług | 20.0 | 21.3 | 21.0 | 55.7 | 55.7 | 55.5 | 55.4 | 55.4 | 55.3 | 55.2 | 55.1 | 55.0 | 64.8 | 64.7 | 64.6 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 64.7 | 65.4 | 64.7 | 65.4 | 64.7 | 64.8 | 1 348.9 | 1 436.4 | 1 188.4 | 64.7 | 64.7 | 2 423.1 |
| Środki pieniężne i inne aktywa pieniężne | 297.5 | 299.7 | 118.8 | 216.5 | 317.4 | 525.6 | 472.7 | 610.6 | 623.6 | 338.2 | 205.9 | 166.2 | 238.1 | 118.2 | 150.1 | 136.8 | 458.0 | 618.1 | 477.9 | 572.4 | 530.1 | 378.4 | 1 546.6 | 1 622.1 | 2 209.6 | 2 808.2 | 3 173.3 | 4 399.8 | 4 163.7 | 3 418.8 | 1 587.1 | 406.0 | 814.5 | 864.5 | 959.7 | 1 974.1 | 2 030.5 | 1 280.3 | 1 265.6 | 1 756.7 | 2 375.6 | 0.0 |
| Dług netto | (277.5) | (278.4) | (97.8) | (160.7) | (261.7) | (470.1) | (417.2) | (555.3) | (568.3) | (283.0) | (150.8) | (111.2) | (173.2) | (53.5) | (85.4) | (72.1) | (393.4) | (553.4) | (413.2) | (507.7) | (465.4) | (313.7) | (1 481.9) | (1 557.4) | (2 144.9) | (2 743.5) | (3 108.6) | (4 335.1) | (4 099.0) | (3 354.0) | (1 522.4) | (340.6) | (749.8) | (799.1) | (895.0) | (1 909.3) | (681.6) | 156.1 | (77.2) | (1 691.9) | (2 310.8) | 2 423.1 |
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