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| Rok finansowy | 2016 | 2016 | 2016 | 2016 | 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 | Q2 | Q3 | Q4 | 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 | 4 465.1 | 4 465.1 | 23 535.0 | 23 535.0 | 0.0 | 30 000.0 | 0.0 | 35 947.0 | 39 695.0 | 44 605.0 | 46 530.0 | 48 892.0 | 49 941.0 | 52 678.0 | 52 456.0 | 58 359.0 | 64 069.0 | 68 273.0 | 68 105.0 | 68 055.0 | 66 392.0 | 67 254.0 | 65 997.0 | 66 308.0 | 66 755.0 | 67 009.0 | 69 113.0 | 72 466.0 | 72 956.0 | 75 536.0 | 79 176.0 | 82 405.0 | 84 613.0 | 90 444.0 | 98 084.0 |
| Aktywa trwałe | 2 671.7 | 2 671.7 | 18 538.0 | 18 538.0 | (3 332.0) | 22 533.0 | (5 174.0) | 23 034.0 | 24 287.0 | 23 827.0 | 24 356.0 | 25 044.0 | 24 675.0 | 25 764.0 | 27 170.0 | 32 748.0 | 34 027.0 | 36 586.0 | 39 151.0 | 39 682.0 | 40 286.0 | 40 463.0 | 40 737.0 | 38 590.0 | 40 685.0 | 40 450.0 | 43 268.0 | 43 863.0 | 44 877.0 | 45 600.0 | 46 633.0 | 51 615.0 | 50 087.0 | 55 900.0 | 63 908.0 |
| Rzeczowe aktywa trwałe netto | 124.3 | 124.3 | 108.0 | 108.0 | 0.0 | 127.0 | 0.0 | 119.0 | 146.0 | 168.0 | 251.0 | 293.0 | 306.0 | 327.0 | 300.0 | 309.0 | 307.0 | 487.0 | 477.0 | 493.0 | 523.0 | 526.0 | 515.0 | 733.0 | 724.0 | 721.0 | 702.0 | 734.0 | 826.0 | 857.0 | 843.0 | 899.0 | 1 016.0 | 1 098.0 | 1 197.0 |
| Wartość firmy | 1 596.5 | 1 596.5 | 15 762.0 | 15 762.0 | 0.0 | 16 262.0 | 0.0 | 16 289.0 | 16 289.0 | 17 088.0 | 17 088.0 | 17 140.0 | 17 140.0 | 17 140.0 | 17 140.0 | 17 140.0 | 17 150.0 | 17 492.0 | 19 062.0 | 19 062.0 | 19 100.0 | 19 121.0 | 19 126.0 | 19 493.0 | 19 493.0 | 19 493.0 | 19 538.0 | 19 538.0 | 19 542.0 | 19 542.0 | 19 567.0 | 19 646.0 | 19 647.0 | 19 647.0 | 19 648.0 |
| Wartości niematerialne i prawne | 607.5 | 607.5 | 2 007.0 | 2 007.0 | 0.0 | 1 717.0 | 0.0 | 1 605.0 | 1 535.0 | 1 763.0 | 1 684.0 | 1 669.0 | 1 637.0 | 1 622.0 | 1 615.0 | 1 953.0 | 1 912.0 | 2 020.0 | 2 551.0 | 2 740.0 | 2 764.0 | 4 324.0 | 5 227.0 | 5 268.0 | 4 990.0 | 4 848.0 | 4 751.0 | 4 639.0 | 4 592.0 | 4 469.0 | 4 442.0 | 4 435.0 | 4 378.0 | 4 413.0 | 4 374.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 204.0 | 2 204.0 | 17 769.0 | 17 769.0 | 0.0 | 17 979.0 | 0.0 | 17 894.0 | 17 824.0 | 18 851.0 | 18 772.0 | 18 809.0 | 18 777.0 | 18 762.0 | 18 755.0 | 19 093.0 | 19 062.0 | 19 512.0 | 21 613.0 | 21 802.0 | 21 864.0 | 23 445.0 | 24 353.0 | 24 761.0 | 24 483.0 | 24 341.0 | 24 289.0 | 24 177.0 | 24 134.0 | 24 011.0 | 24 009.0 | 24 081.0 | 24 025.0 | 24 060.0 | 24 022.0 |
| Należności netto | 141.7 | 141.7 | 719.0 | 719.0 | 0.0 | 1 302.0 | 0.0 | 1 602.0 | 1 910.0 | 1 483.0 | 1 841.0 | 1 685.0 | 1 734.0 | 2 198.0 | 2 084.0 | 2 170.0 | 2 162.0 | 2 800.0 | 2 817.0 | 2 599.0 | 2 686.0 | 3 610.0 | 2 513.0 | 3 134.0 | 2 916.0 | 2 923.0 | 2 722.0 | 2 459.0 | 2 502.0 | 3 097.0 | 2 808.0 | 3 024.0 | 2 935.0 | 3 508.0 | 3 201.0 |
| Inwestycje długoterminowe | 299.7 | 299.7 | 302.0 | 302.0 | 0.0 | 4 118.0 | 0.0 | 4 334.0 | 5 662.0 | 3 784.0 | 4 381.0 | 4 927.0 | 4 613.0 | 5 667.0 | 6 941.0 | 12 134.0 | 13 378.0 | 15 328.0 | 15 786.0 | 15 913.0 | 15 262.0 | 15 403.0 | 14 837.0 | 12 075.0 | 14 427.0 | 14 332.0 | 17 326.0 | 17 967.0 | 18 962.0 | 19 840.0 | 20 984.0 | 25 847.0 | 24 204.0 | 29 895.0 | 37 984.0 |
| Aktywa obrotowe | 1 793.3 | 1 793.3 | 4 997.0 | 4 997.0 | 3 332.0 | 7 467.0 | 5 174.0 | 12 913.0 | 15 408.0 | 20 778.0 | 22 174.0 | 23 848.0 | 25 266.0 | 26 914.0 | 25 286.0 | 25 611.0 | 30 042.0 | 31 687.0 | 28 954.0 | 28 373.0 | 26 106.0 | 26 791.0 | 25 260.0 | 27 718.0 | 26 070.0 | 26 559.0 | 25 845.0 | 28 603.0 | 28 079.0 | 29 936.0 | 32 543.0 | 30 790.0 | 34 526.0 | 34 544.0 | 34 176.0 |
| Środki pieniężne i Inwestycje | 1 307.8 | 1 307.8 | 3 332.0 | 3 332.0 | 3 332.0 | 5 174.0 | 5 174.0 | 9 529.0 | 11 529.0 | 17 437.0 | 18 163.0 | 19 937.0 | 20 689.0 | 22 470.0 | 20 940.0 | 21 357.0 | 24 809.0 | 26 023.0 | 23 555.0 | 22 338.0 | 20 241.0 | 20 426.0 | 20 034.0 | 21 399.0 | 18 913.0 | 20 883.0 | 20 491.0 | 22 987.0 | 22 224.0 | 23 541.0 | 26 625.0 | 24 547.0 | 28 563.0 | 27 209.0 | 26 691.0 |
| Zapasy | 3.3 | 3.3 | 14.0 | 14.0 | 0.0 | 30.0 | 0.0 | 31.0 | 36.0 | 35.0 | 20.0 | 27.0 | 32.0 | 26.0 | 26.0 | 30.0 | 25.0 | 18.0 | 18.0 | 21.0 | 27.0 | 24.0 | 23.0 | 23.0 | 20.0 | 14.0 | 12.0 | 6.0 | 5.0 | 8.0 | 11.0 | 14.0 | 18.0 | 23.0 | 18.0 |
| Inwestycje krótkoterminowe | 633.3 | 633.3 | 261.0 | 261.0 | 6 664.0 | 0.0 | 10 348.0 | 0.0 | 0.0 | 81.0 | 3 459.0 | 587.0 | 653.0 | 7 044.0 | 8 674.0 | 9 581.0 | 15 168.0 | 14 895.0 | 13 281.0 | 15 516.0 | 15 163.0 | 13 835.0 | 11 681.0 | 11 355.0 | 10 331.0 | 11 328.0 | 8 362.0 | 10 037.0 | 9 843.0 | 9 974.0 | 16 407.0 | 12 296.0 | 18 354.0 | 14 045.0 | 14 669.0 |
| Środki pieniężne i inne aktywa pieniężne | 674.5 | 674.5 | 3 071.0 | 3 071.0 | (3 332.0) | 5 174.0 | (5 174.0) | 9 529.0 | 11 529.0 | 17 356.0 | 14 704.0 | 19 350.0 | 20 036.0 | 15 426.0 | 12 266.0 | 11 776.0 | 9 641.0 | 11 128.0 | 10 274.0 | 6 822.0 | 5 078.0 | 6 591.0 | 8 353.0 | 10 044.0 | 8 582.0 | 9 555.0 | 12 129.0 | 12 950.0 | 12 381.0 | 13 567.0 | 10 218.0 | 12 251.0 | 10 209.0 | 13 164.0 | 12 022.0 |
| Należności krótkoterminowe | 165.5 | 165.5 | 998.0 | 998.0 | 0.0 | 1 045.0 | 0.0 | 1 487.0 | 1 738.0 | 1 830.0 | 2 124.0 | 2 453.0 | 2 496.0 | 2 559.0 | 2 644.0 | 3 063.0 | 3 207.0 | 3 565.0 | 3 915.0 | 4 403.0 | 4 481.0 | 4 329.0 | 5 179.0 | 5 738.0 | 4 838.0 | 4 998.0 | 5 320.0 | 5 217.0 | 5 050.0 | 5 006.0 | 5 493.0 | 6 218.0 | 6 523.0 | 9 033.0 | 7 296.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.0 | 59.0 | 57.0 | 69.0 | 67.0 | 74.0 | 75.0 | 103.0 | 109.0 | 101.0 | 101.0 | 92.0 | 86.0 | 88.0 | 99.0 | 123.0 | 115.0 | 122.0 | 113.0 | 115.0 | 97.0 | 112.0 | 109.0 | 106.0 | 2 256.0 |
| Zobowiązania krótkoterminowe | 1 927.9 | 1 927.9 | 2 523.0 | 2 523.0 | 0.0 | 3 527.0 | 0.0 | 4 369.0 | 5 173.0 | 6 238.0 | 6 435.0 | 7 200.0 | 7 632.0 | 8 490.0 | 8 003.0 | 8 429.0 | 8 622.0 | 9 602.0 | 9 468.0 | 9 864.0 | 9 960.0 | 10 450.0 | 11 062.0 | 11 901.0 | 12 138.0 | 11 717.0 | 10 980.0 | 11 441.0 | 11 413.0 | 12 014.0 | 12 187.0 | 13 179.0 | 15 271.0 | 16 550.0 | 18 630.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 047.0 | 0.0 | 1 364.0 | 1 448.0 | 1 537.0 | 1 399.0 | 1 453.0 | 1 617.0 | 1 694.0 | 1 653.0 | 1 701.0 | 1 540.0 | 1 608.0 | 1 932.0 | 1 789.0 | 1 697.0 | 1 834.0 | 1 872.0 | 2 047.0 | 2 235.0 | 2 170.0 | 2 334.0 | 2 426.0 | 2 555.0 | 3 051.0 | 2 991.0 | 2 952.0 | 0.0 | 0.0 | 3 313.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325.0 | 0.0 | 441.0 | 399.0 | 595.0 | 742.0 | 668.0 | 674.0 | 510.0 | 499.0 | 614.0 | 6 002.0 | 5 940.0 | 5 894.0 | 5 833.0 | 5 817.0 | 5 749.0 | 5 714.0 | 6 131.0 | 6 323.0 | 6 165.0 | 6 070.0 | 6 313.0 | 6 375.0 | 6 320.0 | 6 234.0 | 6 347.0 | 4 113.0 | 4 168.0 | 4 255.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 304.0 | 0.0 | 423.0 | 379.0 | 354.0 | 340.0 | 258.0 | 242.0 | 297.0 | 242.0 | 236.0 | 235.0 | 265.0 | 207.0 | 282.0 | 253.0 | 271.0 | 254.0 | 250.0 | 219.0 | 211.0 | 193.0 | 147.0 | 206.0 | 239.0 | 174.0 | 267.0 | 0.0 | 0.0 | 227.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325.0 | 0.0 | 441.0 | 399.0 | 595.0 | 742.0 | 668.0 | 674.0 | 510.0 | 499.0 | 614.0 | 6 002.0 | 5 940.0 | 5 894.0 | 5 833.0 | 5 817.0 | 5 749.0 | 5 714.0 | 6 131.0 | 6 323.0 | 6 165.0 | 6 070.0 | 6 313.0 | 6 375.0 | 6 320.0 | 6 234.0 | 6 347.0 | 4 113.0 | 4 168.0 | 4 255.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.0 | 140.0 | 143.0 | 147.0 | 132.0 | 136.0 | 135.0 | 321.0 | 312.0 | 317.0 | 304.0 | 297.0 | 285.0 | 466.0 | 448.0 | 429.0 | 399.0 | 376.0 | 433.0 | 412.0 | 354.0 | 355.0 | 344.0 | 325.0 | 355.0 |
| Zobowiązania ogółem | 1 927.9 | 1 927.9 | 2 523.0 | 2 523.0 | 0.0 | 3 852.0 | 0.0 | 4 810.0 | 5 572.0 | 6 833.0 | 7 177.0 | 7 868.0 | 8 306.0 | 9 000.0 | 8 502.0 | 9 043.0 | 14 624.0 | 15 542.0 | 15 362.0 | 15 697.0 | 15 777.0 | 16 199.0 | 16 776.0 | 18 032.0 | 18 461.0 | 17 882.0 | 17 050.0 | 17 754.0 | 17 788.0 | 18 334.0 | 18 421.0 | 19 526.0 | 19 384.0 | 20 718.0 | 22 885.0 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 2.0 | 2.0 | 0.0 | 2.0 | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | (974.5) | (974.5) | (40.0) | (40.0) | 0.0 | 1 227.0 | 0.0 | 2 972.0 | 3 936.0 | 3 040.0 | 4 027.0 | 4 954.0 | 5 980.0 | 7 007.0 | 7 894.0 | 8 833.0 | 9 965.0 | 11 111.0 | 12 037.0 | 12 864.0 | 13 660.0 | 14 194.0 | 14 803.0 | 15 659.0 | 10 970.0 | 12 052.0 | 13 200.0 | 14 498.0 | 15 666.0 | 16 969.0 | 18 391.0 | 16 520.0 | 18 106.0 | 20 051.0 | 22 642.0 |
| Kapitał własny | 2 497.6 | 2 497.6 | 20 634.0 | 20 634.0 | 20 634.0 | 26 148.0 | 26 148.0 | 31 137.0 | 34 123.0 | 37 772.0 | 39 353.0 | 41 024.0 | 41 635.0 | 43 678.0 | 43 954.0 | 49 316.0 | 49 445.0 | 52 731.0 | 52 743.0 | 52 358.0 | 50 615.0 | 51 055.0 | 49 221.0 | 48 276.0 | 48 294.0 | 49 127.0 | 52 063.0 | 54 712.0 | 55 168.0 | 57 202.0 | 60 755.0 | 62 879.0 | 65 229.0 | 69 726.0 | 75 199.0 |
| Udziały mniejszościowe | 6.5 | 6.5 | 9.0 | 9.0 | 0.0 | 7.0 | 0.0 | 22.0 | 44.0 | 51.0 | 48.0 | 99.0 | 95.0 | 88.0 | 87.0 | 101.0 | 104.0 | 486.0 | 532.0 | 583.0 | 662.0 | 738.0 | 789.0 | 1 038.0 | 1 070.0 | 1 028.0 | 1 083.0 | 1 135.0 | 1 234.0 | 1 295.0 | 1 439.0 | 1 670.0 | 1 744.0 | 1 863.0 | 1 962.0 |
| Pasywa | 4 425.5 | 4 425.5 | 23 157.0 | 23 157.0 | 20 634.0 | 30 000.0 | 26 148.0 | 35 947.0 | 39 695.0 | 44 605.0 | 46 530.0 | 48 892.0 | 49 941.0 | 52 678.0 | 52 456.0 | 58 359.0 | 64 069.0 | 68 273.0 | 68 105.0 | 68 055.0 | 66 392.0 | 67 254.0 | 65 997.0 | 66 308.0 | 66 755.0 | 67 009.0 | 69 113.0 | 72 466.0 | 72 956.0 | 75 536.0 | 79 176.0 | 82 405.0 | 84 613.0 | 90 444.0 | 98 084.0 |
| Inwestycje | 933.0 | 933.0 | 563.0 | 563.0 | 6 664.0 | 4 118.0 | 10 348.0 | 4 334.0 | 5 662.0 | 3 865.0 | 7 840.0 | 5 514.0 | 5 266.0 | 12 711.0 | 15 615.0 | 21 715.0 | 28 546.0 | 30 223.0 | 29 067.0 | 31 429.0 | 30 425.0 | 29 238.0 | 26 518.0 | 23 430.0 | 24 758.0 | 25 660.0 | 25 688.0 | 28 004.0 | 28 805.0 | 29 814.0 | 37 391.0 | 38 143.0 | 42 558.0 | 43 940.0 | 52 653.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.0 | 93.0 | 140.0 | 143.0 | 147.0 | 132.0 | 136.0 | 5 534.0 | 5 496.0 | 5 525.0 | 5 443.0 | 5 452.0 | 5 359.0 | 5 326.0 | 5 797.0 | 6 089.0 | 5 965.0 | 5 862.0 | 6 123.0 | 6 145.0 | 6 048.0 | 6 001.0 | 6 029.0 | 3 825.0 | 3 897.0 | 6 075.0 |
| Środki pieniężne i inne aktywa pieniężne | 674.5 | 674.5 | 3 071.0 | 3 071.0 | (3 332.0) | 5 174.0 | (5 174.0) | 9 529.0 | 11 529.0 | 17 356.0 | 14 704.0 | 19 350.0 | 20 036.0 | 15 426.0 | 12 266.0 | 11 776.0 | 9 641.0 | 11 128.0 | 10 274.0 | 6 822.0 | 5 078.0 | 6 591.0 | 8 353.0 | 10 044.0 | 8 582.0 | 9 555.0 | 12 129.0 | 12 950.0 | 12 381.0 | 13 567.0 | 10 218.0 | 12 251.0 | 10 209.0 | 13 164.0 | 12 022.0 |
| Dług netto | (674.5) | (674.5) | (3 071.0) | (3 071.0) | 3 332.0 | (5 174.0) | 5 174.0 | (9 529.0) | (11 529.0) | (17 213.0) | (14 611.0) | (19 210.0) | (19 893.0) | (15 279.0) | (12 134.0) | (11 640.0) | (4 107.0) | (5 632.0) | (4 749.0) | (1 379.0) | 374.0 | (1 232.0) | (3 027.0) | (4 247.0) | (2 493.0) | (3 590.0) | (6 267.0) | (6 827.0) | (6 236.0) | (7 519.0) | (4 217.0) | (6 222.0) | (6 384.0) | (9 267.0) | (5 947.0) |
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