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| Rok finansowy | 2015 | 2015 | 2015 | 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 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | 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 |
| Aktywa | 0.0 | 8 383.0 | 8 383.0 | 0.0 | 6 947.9 | 10 344.6 | 11 518.5 | 11 981.0 | 12 200.2 | 13 297.7 | 14 021.4 | 14 524.9 | 14 877.0 | 15 852.8 | 15 846.6 | 15 709.4 | 13 644.5 | 12 411.5 | 12 071.2 | 12 301.1 | 12 572.3 | 13 118.8 | 13 003.5 | 21 935.8 | 21 689.2 | 21 101.2 | 28 710.4 | 31 362.3 | 32 599.2 | 36 020.3 | 36 038.5 | 48 640.1 | 0.0 | 82 025.3 | 0.0 | 102 153.8 |
| Aktywa trwałe | (499.5) | 2 337.5 | 2 337.5 | (693.8) | 2 235.1 | 3 497.7 | 1 776.0 | 1 809.4 | 1 962.4 | 3 154.1 | 3 407.8 | 3 571.0 | 3 601.7 | 3 628.7 | 3 972.5 | 4 070.6 | 3 061.1 | 2 891.1 | 2 967.7 | 3 054.6 | 3 233.0 | 3 416.9 | 3 591.0 | 3 450.9 | 3 480.6 | 3 603.9 | 4 130.2 | 8 225.4 | 8 775.4 | 9 347.1 | 10 480.5 | 12 628.0 | (10 677.9) | 14 340.7 | (6 285.7) | 17 610.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 291.0 | 291.0 | 0.0 | 287.4 | 279.9 | 272.7 | 269.0 | 333.5 | 359.8 | 308.0 | 276.6 | 291.4 | 306.8 | 503.1 | 531.3 | 536.6 | 518.4 | 486.8 | 474.6 | 480.8 | 455.8 | 475.1 | 478.4 | 483.3 | 546.5 | 908.3 | 1 153.8 | 1 221.8 | 1 293.4 | 1 455.1 | 2 792.8 | 0.0 | 3 522.9 | 0.0 | 4 389.4 |
| 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 | 3 552.1 | 3 552.3 | 2 118.1 | 2 118.1 | 2 118.1 | 0.0 | 2 118.1 | 0.0 | 2 118.1 |
| Wartości niematerialne i prawne | 0.0 | 523.0 | 523.0 | 0.0 | 646.9 | 827.1 | 815.2 | 798.6 | 804.4 | 856.0 | 937.0 | 985.1 | 1 029.1 | 1 098.2 | 1 173.8 | 1 236.6 | 1 278.9 | 538.0 | 627.4 | 724.8 | 825.3 | 899.2 | 1 002.9 | 1 080.3 | 1 146.3 | 1 228.1 | 1 347.8 | 1 541.7 | 2 036.0 | 4 592.5 | 5 011.8 | 5 478.2 | 0.0 | 6 318.5 | 0.0 | 7 144.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 523.0 | 523.0 | 0.0 | 646.9 | 827.1 | 815.2 | 798.6 | 804.4 | 856.0 | 937.0 | 985.1 | 1 029.1 | 1 098.2 | 1 173.8 | 1 236.6 | 1 278.9 | 538.0 | 627.4 | 724.8 | 825.3 | 899.2 | 1 002.9 | 1 080.3 | 1 146.3 | 1 228.1 | 1 347.8 | 5 093.8 | 5 588.3 | 6 710.6 | 7 129.9 | 7 596.3 | 0.0 | 8 436.6 | 0.0 | 9 262.6 |
| Należności netto | 0.0 | 2 542.4 | 2 542.4 | 0.0 | 1 985.2 | 4 551.2 | 4 680.4 | 4 451.8 | 3 951.5 | 3 015.6 | 3 622.5 | 4 369.0 | 5 420.8 | 6 231.1 | 6 814.1 | 5 671.5 | 4 749.8 | 3 959.5 | 3 783.3 | 3 514.6 | 3 275.2 | 4 091.6 | 3 739.9 | 3 411.6 | 2 900.0 | 2 850.9 | 2 899.6 | 3 691.6 | 4 898.4 | 5 344.8 | 4 794.3 | 4 490.6 | 0.0 | 14 101.5 | 0.0 | 35 024.8 |
| Inwestycje długoterminowe | 0.0 | 250.0 | 250.0 | 0.0 | 263.8 | 789.4 | (888.6) | 128.0 | 0.0 | (2 984.3) | (4 804.6) | (4 431.8) | (3 429.6) | (3 729.8) | (2 317.2) | (2 021.2) | (2 513.8) | 1 348.0 | (1 957.0) | (2 349.0) | (2 890.4) | (2 934.1) | 799.7 | 803.4 | 747.3 | 127.8 | 121.3 | 190.0 | 190.5 | 191.0 | 297.2 | 480.8 | 0.0 | 629.3 | 0.0 | (4 330.2) |
| Aktywa obrotowe | 499.5 | 6 045.5 | 6 045.5 | 693.8 | 4 712.8 | 6 846.9 | 9 742.5 | 10 171.6 | 10 237.8 | 10 143.6 | 10 613.6 | 10 953.9 | 11 275.3 | 12 224.1 | 11 874.1 | 11 638.8 | 10 583.4 | 9 520.4 | 9 103.5 | 9 246.5 | 9 339.3 | 9 701.9 | 9 412.5 | 18 484.9 | 18 208.6 | 17 497.3 | 24 580.2 | 23 136.9 | 23 823.8 | 26 673.2 | 25 558.0 | 36 012.1 | 10 677.9 | 67 684.6 | 6 285.7 | 84 543.5 |
| Środki pieniężne i Inwestycje | 499.5 | 693.8 | 693.8 | 693.8 | 321.6 | 372.3 | 2 942.2 | 3 818.3 | 4 620.1 | 5 126.6 | 5 175.5 | 4 713.5 | 3 843.6 | 3 900.0 | 2 466.5 | 3 036.0 | 3 047.7 | 2 666.0 | 2 536.8 | 2 994.2 | 3 355.7 | 3 470.3 | 3 130.7 | 11 969.1 | 11 798.1 | 10 979.0 | 17 546.8 | 14 224.7 | 12 508.7 | 13 020.6 | 6 409.7 | 14 100.4 | 10 677.9 | 6 356.1 | 6 285.7 | 5 782.6 |
| Zapasy | 0.0 | 2 316.9 | 2 316.9 | 0.0 | 1 889.7 | 1 817.2 | 1 849.9 | 1 718.8 | 1 480.5 | 1 908.9 | 1 664.8 | 1 654.0 | 1 748.5 | 1 813.9 | 2 215.1 | 2 582.2 | 2 450.1 | 2 519.9 | 2 382.1 | 2 331.0 | 2 292.0 | 2 136.5 | 2 006.5 | 2 263.6 | 2 712.3 | 2 780.2 | 3 223.7 | 3 994.6 | 4 937.5 | 6 468.6 | 8 723.2 | 14 006.5 | 0.0 | 37 377.4 | 0.0 | 34 111.3 |
| Inwestycje krótkoterminowe | 999.0 | 0.0 | 0.0 | 1 387.7 | 0.0 | 61.7 | 938.2 | 63.9 | 1 409.4 | 2 984.7 | 4 805.0 | 4 432.2 | 3 430.0 | 3 731.0 | 2 317.6 | 2 021.6 | 2 514.2 | 2 001.2 | 1 971.1 | 2 364.1 | 2 906.4 | 2 936.0 | 2 867.5 | 10 546.0 | 11 412.8 | 10 503.4 | 14 612.2 | 13 387.9 | 11 990.7 | 12 166.7 | 1 170.1 | 13 646.0 | 21 355.8 | 3 337.1 | 12 571.4 | 4 506.2 |
| Środki pieniężne i inne aktywa pieniężne | (499.5) | 693.8 | 693.8 | (693.8) | 321.6 | 310.6 | 2 004.0 | 3 754.4 | 3 210.7 | 2 141.9 | 370.5 | 281.3 | 413.6 | 169.0 | 148.9 | 1 014.4 | 533.5 | 664.8 | 565.7 | 630.1 | 449.3 | 534.3 | 263.2 | 1 423.1 | 385.3 | 475.6 | 2 934.6 | 836.8 | 518.0 | 853.9 | 5 239.6 | 454.4 | (10 677.9) | 3 019.0 | (6 285.7) | 1 197.5 |
| Należności krótkoterminowe | 0.0 | 1 996.5 | 1 996.5 | 0.0 | 1 352.2 | 1 078.3 | 1 573.5 | 1 696.4 | 1 559.0 | 1 050.3 | 1 054.4 | 1 321.3 | 1 312.6 | 1 635.3 | 1 563.3 | 1 569.4 | 674.4 | 747.7 | 602.7 | 783.0 | 886.7 | 922.2 | 759.3 | 1 220.0 | 1 154.2 | 1 115.7 | 1 363.7 | 1 999.4 | 3 137.4 | 3 010.2 | 3 066.9 | 7 170.7 | 0.0 | 18 393.2 | 0.0 | 17 839.2 |
| Dług krótkoterminowy | 0.0 | 2 300.1 | 2 300.1 | 0.0 | 735.1 | 2 794.8 | 119.5 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 57.3 | 59.4 | 59.7 | 56.6 | 54.6 | 53.5 | 48.3 | 68.8 | 71.8 | 74.6 | 78.1 | 54.5 | 89.6 | 67.1 | 59.2 | 48.5 | 50.0 | 0.0 | 17 509.5 | 0.0 | 27 781.0 |
| Zobowiązania krótkoterminowe | 0.0 | 4 468.2 | 4 468.2 | 0.0 | 2 215.2 | 4 374.2 | 1 919.1 | 2 071.2 | 1 931.8 | 1 755.5 | 1 950.1 | 2 056.2 | 2 043.9 | 2 632.9 | 2 341.6 | 2 294.9 | 1 333.7 | 1 377.1 | 1 127.5 | 1 279.9 | 1 436.4 | 1 599.2 | 1 356.7 | 1 838.5 | 1 805.5 | 1 674.3 | 1 835.4 | 2 868.0 | 3 910.2 | 4 263.7 | 4 143.5 | 15 586.5 | 0.0 | 47 366.5 | 0.0 | 62 463.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450.4 | 61.0 | 0.0 | 0.0 | 641.6 | 0.0 | 0.0 | 0.0 | (11.9) | 0.0 | 608.6 | 541.9 | 497.1 | 411.2 | 390.3 | 430.4 | 524.8 | 452.4 | 463.7 | 440.2 | 294.0 | 300.9 | 447.0 | 412.4 | 277.8 | 0.0 | 568.1 | 0.0 | 9 885.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 309.6 | 309.6 | 0.0 | 313.8 | 41.0 | 52.2 | 64.4 | 83.9 | 21.4 | 22.9 | 27.4 | 24.6 | 17.5 | 247.5 | 258.0 | 239.2 | 225.0 | 213.6 | 205.0 | 194.7 | 177.6 | 187.4 | 166.3 | 145.8 | 124.4 | 476.1 | 2 012.5 | 2 016.6 | 2 027.0 | 2 051.3 | 2 979.2 | 0.0 | 3 163.9 | 0.0 | 2 488.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 545.6 |
| Zobowiązania długoterminowe | 0.0 | 309.6 | 309.6 | 0.0 | 313.8 | 41.0 | 52.2 | 64.4 | 83.9 | 21.4 | 22.9 | 27.4 | 24.6 | 17.5 | 247.5 | 258.0 | 239.2 | 225.0 | 213.6 | 205.0 | 194.7 | 177.6 | 187.4 | 166.3 | 145.8 | 124.4 | 476.1 | 2 012.5 | 2 016.6 | 2 027.0 | 2 051.3 | 2 979.2 | 0.0 | 3 163.9 | 0.0 | 2 488.3 |
| 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 | 306.2 | 292.7 | 278.8 | 264.7 | 250.8 | 237.1 | 219.0 | 248.0 | 231.7 | 214.8 | 197.6 | 521.9 | 572.8 | 516.9 | 498.2 | 430.2 | 1 379.9 | 0.0 | 1 333.7 | 0.0 | 1 425.3 |
| Zobowiązania ogółem | 0.0 | 4 777.8 | 4 777.8 | 0.0 | 2 529.0 | 4 415.2 | 1 971.3 | 2 135.6 | 2 015.7 | 1 776.9 | 1 973.0 | 2 083.6 | 2 068.5 | 2 650.4 | 2 589.1 | 2 552.9 | 1 572.9 | 1 602.1 | 1 341.1 | 1 484.9 | 1 631.1 | 1 776.8 | 1 544.1 | 2 004.8 | 1 951.3 | 1 798.7 | 2 311.5 | 4 880.5 | 5 926.8 | 6 290.7 | 6 194.8 | 18 565.7 | 0.0 | 50 530.4 | 0.0 | 64 951.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 665.2 | 665.2 | 0.0 | 688.6 | 740.1 | 895.5 | 897.1 | 902.1 | 940.9 | 943.0 | 946.7 | 947.7 | 949.9 | 951.8 | 953.9 | 954.2 | 954.8 | 956.1 | 958.2 | 960.7 | 965.1 | 968.6 | 1 171.9 | 1 173.8 | 1 178.2 | 1 548.0 | 1 553.8 | 1 560.6 | 1 716.4 | 1 728.4 | 1 729.9 | 0.0 | 1 739.8 | 0.0 | 1 745.3 |
| Zyski zatrzymane | 0.0 | (1 216.4) | (1 216.4) | 0.0 | (1 051.6) | 158.6 | 0.0 | 0.0 | 0.0 | 1 209.7 | 0.0 | 0.0 | 0.0 | 2 664.9 | 0.0 | 0.0 | 0.0 | 125.3 | 0.0 | 0.0 | 0.0 | 522.8 | 0.0 | 0.0 | 0.0 | (125.1) | 0.0 | 0.0 | 0.0 | (520.7) | 0.0 | 0.0 | 0.0 | 65.8 | 0.0 | 0.0 |
| Kapitał własny | 3 311.6 | 3 605.2 | 3 605.2 | 3 605.3 | 4 418.9 | 5 929.4 | 9 547.2 | 9 845.4 | 10 184.5 | 11 520.8 | 12 048.4 | 12 441.3 | 12 808.5 | 13 202.4 | 13 257.5 | 13 156.5 | 12 071.6 | 10 809.4 | 10 730.1 | 10 816.2 | 10 941.2 | 11 342.0 | 11 459.4 | 19 931.0 | 19 737.9 | 19 302.5 | 26 398.9 | 26 481.8 | 26 672.4 | 29 729.6 | 29 843.7 | 30 074.4 | 30 074.4 | 31 494.9 | 31 494.9 | 37 202.5 |
| 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 |
| Pasywa | 3 311.6 | 8 383.0 | 8 383.0 | 3 605.3 | 6 947.9 | 10 344.6 | 11 518.5 | 11 981.0 | 12 200.2 | 13 297.7 | 14 021.4 | 14 524.9 | 14 877.0 | 15 852.8 | 15 846.6 | 15 709.4 | 13 644.5 | 12 411.5 | 12 071.2 | 12 301.1 | 12 572.3 | 13 118.8 | 13 003.5 | 21 935.8 | 21 689.2 | 21 101.2 | 28 710.4 | 31 362.3 | 32 599.2 | 36 020.3 | 36 038.5 | 48 640.1 | 30 074.4 | 82 025.3 | 31 494.9 | 102 153.8 |
| Inwestycje | 999.0 | 250.0 | 250.0 | 1 387.7 | 263.8 | 851.1 | 49.6 | 191.9 | 1 409.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.2 | 0.4 | 0.4 | 0.4 | 2 001.2 | 14.1 | 15.1 | 16.0 | 1.9 | 67.6 | 69.5 | 68.2 | 2.2 | 37.4 | 81.1 | 85.9 | 12 380.8 | 1 467.3 | 101.2 | 21 355.8 | 3 966.4 | 12 571.4 | 176.0 |
| Dług | 0.0 | 2 590.1 | 2 590.1 | 0.0 | 1 025.1 | 2 814.8 | 142.2 | 20.0 | 20.0 | 22.7 | 10.0 | 10.0 | 10.0 | 11.9 | 0.0 | 306.2 | 292.7 | 278.8 | 264.7 | 250.8 | 237.1 | 219.0 | 248.0 | 231.7 | 214.8 | 197.6 | 521.9 | 572.8 | 516.9 | 498.2 | 478.7 | 1 379.9 | 0.0 | 18 843.2 | 0.0 | 29 108.0 |
| Środki pieniężne i inne aktywa pieniężne | (499.5) | 693.8 | 693.8 | (693.8) | 321.6 | 310.6 | 2 004.0 | 3 754.4 | 3 210.7 | 2 141.9 | 370.5 | 281.3 | 413.6 | 169.0 | 148.9 | 1 014.4 | 533.5 | 664.8 | 565.7 | 630.1 | 449.3 | 534.3 | 263.2 | 1 423.1 | 385.3 | 475.6 | 2 934.6 | 836.8 | 518.0 | 853.9 | 5 239.6 | 454.4 | (10 677.9) | 3 019.0 | (6 285.7) | 1 197.5 |
| Dług netto | 499.5 | 1 896.3 | 1 896.3 | 693.8 | 703.5 | 2 504.2 | (1 861.8) | (3 734.4) | (3 190.7) | (2 119.2) | (360.5) | (271.3) | (403.6) | (157.1) | (148.9) | (708.2) | (240.8) | (386.0) | (301.0) | (379.3) | (212.2) | (315.3) | (15.2) | (1 191.4) | (170.5) | (278.0) | (2 412.7) | (264.0) | (1.1) | (355.7) | (4 760.9) | 925.5 | 10 677.9 | 15 824.2 | 6 285.7 | 27 910.5 |
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