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| Rok finansowy | 2009 | 2011 | 2012 | 2012 | 2014 | 2016 | 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 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q2 | Q4 | Q4 | Q4 | 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 |
| Aktywa | 21 811.3 | 27 870.4 | 64 969.0 | 37 401.0 | 39 189.4 | 41 689.5 | 47 745.1 | 0.0 | 53 844.1 | 0.0 | 56 544.3 | 0.0 | 55 508.3 | 0.0 | 51 859.6 | 0.0 | 58 521.6 | 0.0 | 55 899.9 | 0.0 | 59 493.1 | 0.0 | 59 858.2 | 0.0 | 62 803.9 | 0.0 | 63 721.9 | 0.0 | 70 533.7 | 0.0 | 70 694.0 | 0.0 | 82 227.9 |
| Aktywa trwałe | 10 724.2 | 14 404.8 | 35 066.4 | 18 787.2 | 19 161.1 | 21 545.3 | 21 339.9 | (339.2) | 23 830.4 | (461.7) | 24 832.3 | (512.4) | 25 893.8 | (406.8) | 26 065.3 | (2 028.8) | 25 286.0 | (4 178.1) | 25 131.0 | (6 504.0) | 25 701.8 | (8 709.2) | 25 222.0 | (7 789.7) | 25 939.4 | (3 369.3) | 25 865.6 | (6 522.7) | 26 379.0 | (1 424.3) | 26 137.8 | 0.0 | 27 698.7 |
| Rzeczowe aktywa trwałe netto | 8 247.9 | 12 094.2 | 30 749.4 | 16 887.3 | 17 082.7 | 18 803.1 | 17 946.9 | 0.0 | 19 322.2 | 0.0 | 20 029.1 | 0.0 | 20 770.6 | 0.0 | 20 894.8 | 0.0 | 20 508.2 | 0.0 | 20 048.0 | 0.0 | 19 999.7 | 0.0 | 19 718.9 | 0.0 | 19 094.8 | 0.0 | 19 163.7 | 0.0 | 19 327.7 | 0.0 | 19 140.3 | 0.0 | 19 884.9 |
| Wartość firmy | 2 115.7 | 441.0 | 0.0 | 242.1 | 242.1 | 242.1 | 242.1 | 0.0 | 242.1 | 0.0 | 242.1 | 0.0 | 242.1 | 0.0 | 242.1 | 0.0 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 | 0.0 | 64.5 |
| Wartości niematerialne i prawne | 320.0 | 270.2 | 0.0 | 202.3 | 218.3 | 353.8 | 252.6 | 0.0 | 269.4 | 0.0 | 260.6 | 0.0 | 239.3 | 0.0 | 232.5 | 0.0 | 209.8 | 0.0 | 183.5 | 0.0 | 163.8 | 0.0 | 143.0 | 0.0 | 122.3 | 0.0 | 102.7 | 0.0 | 90.4 | 0.0 | 75.5 | 0.0 | 73.7 |
| Wartość firmy i wartości niematerialne i prawne | 2 435.8 | 711.3 | 0.0 | 444.4 | 460.4 | 595.9 | 494.7 | 0.0 | 511.5 | 0.0 | 502.7 | 0.0 | 481.4 | 0.0 | 474.6 | 0.0 | 274.3 | 0.0 | 248.0 | 0.0 | 228.3 | 0.0 | 207.5 | 0.0 | 186.8 | 0.0 | 167.2 | 0.0 | 154.9 | 0.0 | 140.0 | 0.0 | 138.2 |
| Należności netto | 5 371.6 | 8 183.2 | 17 347.0 | 0.0 | 9 655.9 | 11 537.6 | 14 992.9 | 0.0 | 16 407.6 | 0.0 | 17 274.3 | 0.0 | 13 503.8 | 0.0 | 9 868.7 | 0.0 | 13 958.3 | 0.0 | 11 550.6 | 0.0 | 12 560.1 | 0.0 | 12 578.0 | 0.0 | 14 083.6 | 0.0 | 14 278.6 | 0.0 | 23 138.4 | 0.0 | 24 343.4 | 0.0 | 28 606.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (7.6) | 0.1 | 0.1 | 0.1 | 0.0 | (10.3) | 0.0 | 45.6 | 0.0 | (101.5) | 0.0 | (35.0) | 0.0 | 188.9 | 0.0 | 557.7 | 0.0 | 200.0 | 0.0 | 541.2 | 0.0 | 209.3 | 0.0 | 545.2 | 0.0 | 473.4 | 0.0 | (635.4) | 0.0 | 78.5 |
| Aktywa obrotowe | 11 087.1 | 13 465.7 | 29 902.6 | 18 613.8 | 20 028.3 | 20 144.2 | 26 405.2 | 339.2 | 30 013.7 | 461.7 | 31 712.0 | 512.4 | 29 614.5 | 406.8 | 25 794.3 | 2 028.8 | 33 235.6 | 4 178.1 | 30 768.9 | 6 504.0 | 33 791.3 | 8 709.2 | 34 636.2 | 7 789.7 | 36 864.5 | 3 369.3 | 37 856.3 | 6 522.7 | 44 154.7 | 1 424.3 | 44 556.2 | 0.0 | 54 529.2 |
| Środki pieniężne i Inwestycje | 1 411.5 | 1 296.7 | 1 635.2 | 1 072.5 | 1 552.2 | 139.0 | 339.2 | 339.2 | 252.7 | 461.7 | 519.4 | 512.4 | 406.8 | 406.8 | 2 028.8 | 2 028.8 | 4 178.1 | 4 178.1 | 6 522.6 | 6 504.0 | 8 709.3 | 8 709.2 | 7 799.6 | 7 789.7 | 3 383.4 | 3 369.3 | 6 534.6 | 6 522.7 | 2 142.0 | 1 424.3 | 1 595.1 | 1 538.9 | 4 428.8 |
| Zapasy | 1 788.5 | 2 898.0 | 10 222.4 | 5 135.8 | 5 582.9 | 6 278.1 | 8 940.7 | 0.0 | 10 324.6 | 0.0 | 10 818.2 | 0.0 | 10 939.3 | 0.0 | 10 813.9 | 0.0 | 11 366.8 | 0.0 | 10 622.3 | 0.0 | 9 358.1 | 0.0 | 11 665.0 | 0.0 | 14 278.1 | 0.0 | 14 641.8 | 0.0 | 13 687.4 | 0.0 | 15 687.3 | 0.0 | 16 164.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 678.4 | 60.7 | 923.4 | 499.9 | 1 024.8 | 113.2 | 813.6 | 599.8 | 4 057.6 | 81.1 | 8 356.2 | 626.0 | 13 008.0 | 83.3 | 17 418.4 | 666.7 | 15 579.4 | 84.8 | 6 738.6 | 801.0 | 13 045.4 | 875.9 | 2 848.6 | 1 101.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 478.7 | 944.8 | 1 635.2 | 1 063.4 | 800.7 | 32.3 | 153.5 | (339.2) | 192.0 | (461.7) | 19.5 | (512.4) | 293.6 | (406.8) | 1 429.0 | (2 028.8) | 4 097.0 | (4 178.1) | 5 896.6 | (6 504.0) | 8 626.0 | (8 709.2) | 7 132.9 | (7 789.7) | 3 298.6 | (3 369.3) | 5 733.6 | (6 522.7) | 2 142.0 | (1 424.3) | 493.8 | 0.0 | 4 428.8 |
| Należności krótkoterminowe | 1 493.3 | 3 546.2 | 0.0 | 2 500.3 | 2 063.0 | 3 786.1 | 5 217.2 | 0.0 | 5 902.2 | 0.0 | 4 128.5 | 0.0 | 5 450.4 | 0.0 | 3 285.4 | 0.0 | 6 294.7 | 0.0 | 3 709.3 | 0.0 | 6 380.0 | 0.0 | 5 424.7 | 0.0 | 7 169.8 | 0.0 | 6 659.0 | 0.0 | 9 484.5 | 0.0 | 7 877.6 | 0.0 | 11 495.5 |
| Dług krótkoterminowy | 3 550.9 | 5 208.9 | 0.0 | 5 569.3 | 7 079.3 | 4 922.2 | 1 070.6 | 0.0 | 1 360.6 | 0.0 | 3 146.6 | 0.0 | 2 432.7 | 0.0 | 0.0 | 0.0 | 1 467.3 | 0.0 | 1 293.4 | 0.0 | 36.8 | 0.0 | 36.0 | 0.0 | 48.8 | 0.0 | 50.9 | 0.0 | 851.3 | 0.0 | 1 127.4 | 0.0 | 5 842.9 |
| Zobowiązania krótkoterminowe | 6 908.6 | 11 875.0 | 25 452.0 | 14 062.2 | 15 764.7 | 17 535.4 | 17 970.0 | 0.0 | 20 995.5 | 0.0 | 21 735.7 | 0.0 | 19 904.4 | 0.0 | 16 026.4 | 0.0 | 21 382.0 | 0.0 | 17 737.2 | 0.0 | 19 746.1 | 0.0 | 19 920.1 | 0.0 | 22 774.6 | 0.0 | 23 268.1 | 0.0 | 28 291.3 | 0.0 | 28 009.9 | 0.0 | 37 830.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 2 257.7 | 0.0 | 0.0 | 0.0 | 0.0 | 13 663.5 | 0.0 | 8 534.0 | 0.0 | 11 748.1 | 0.0 | 0.0 | 0.0 | 261.4 | 0.0 | 6 966.9 | 0.0 | 433.5 | 0.0 | 8 521.0 | 0.0 | 400.6 | 0.0 | 9 626.2 | 0.0 | 586.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 308.1 | 3 030.3 | 9 583.2 | 8 210.9 | 6 339.7 | 3 040.6 | 2 843.1 | 0.0 | 980.5 | 0.0 | 950.8 | 0.0 | 367.9 | 0.0 | 2 290.9 | 0.0 | 1 279.3 | 0.0 | 1 298.9 | 0.0 | 354.4 | 0.0 | 352.2 | 0.0 | 334.3 | 0.0 | 270.2 | 0.0 | 406.8 | 0.0 | 374.8 | (42 309.3) | 701.4 |
| Rezerwy z tytułu odroczonego podatku | 216.3 | 458.1 | 1 261.2 | 745.1 | 1 008.9 | 974.5 | 693.1 | 0.0 | 114.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 266.6 | 0.0 | 0.0 | 0.0 | 211.9 | 0.0 | 0.0 | 0.0 | 190.1 | 0.0 | 0.0 | 0.0 | 213.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 308.1 | 3 030.3 | 9 583.2 | 8 210.9 | 6 339.7 | 3 040.6 | 2 843.1 | 0.0 | 980.5 | 0.0 | 950.8 | 0.0 | 367.9 | 0.0 | 2 290.9 | 0.0 | 1 279.3 | 0.0 | 1 298.9 | 0.0 | 354.4 | 0.0 | 352.2 | 0.0 | 334.3 | 0.0 | 270.2 | 0.0 | 406.8 | 0.0 | 374.8 | (42 309.3) | 701.4 |
| Zobowiązania z tytułu leasingu | 564.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165.9 | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 | 116.0 | 0.0 | 97.4 | 0.0 | 116.0 | 0.0 | 156.2 | 0.0 | 154.0 | 0.0 | 169.0 | 0.0 | 215.3 | 0.0 | 451.3 |
| Zobowiązania ogółem | 11 216.7 | 14 905.4 | 35 035.2 | 22 273.1 | 22 104.4 | 20 576.0 | 20 813.1 | 0.0 | 21 976.0 | 0.0 | 22 686.5 | 0.0 | 20 272.3 | 0.0 | 18 317.3 | 0.0 | 22 661.3 | 0.0 | 19 036.1 | 0.0 | 20 100.5 | 0.0 | 20 272.3 | 0.0 | 23 108.9 | 0.0 | 23 538.3 | 0.0 | 28 698.1 | 0.0 | 28 384.7 | (42 309.3) | 38 531.5 |
| Kapitał (fundusz) podstawowy | 240.0 | 254.5 | 2 010.2 | 264.4 | 264.4 | 264.4 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 | 0.0 | 264.4 |
| Zyski zatrzymane | 0.0 | 2 257.0 | 0.0 | 0.0 | 6 081.3 | 9 537.5 | 14 735.2 | 0.0 | 19 087.4 | 0.0 | 0.0 | 0.0 | 22 021.1 | 0.0 | 0.0 | 0.0 | 22 526.4 | 0.0 | 0.0 | 0.0 | 26 050.8 | 0.0 | 0.0 | 0.0 | 26 352.4 | 0.0 | 0.0 | 0.0 | 28 473.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 7 647.1 | 10 484.6 | 29 933.8 | 15 127.9 | 16 325.5 | 21 089.2 | 26 902.6 | 26 932.0 | 31 868.1 | 31 868.1 | 33 857.8 | 33 857.8 | 35 236.0 | 35 236.0 | 33 542.3 | 33 542.3 | 35 860.3 | 35 860.3 | 36 863.8 | 36 863.8 | 39 392.6 | 39 392.6 | 39 585.9 | 39 585.9 | 39 695.0 | 39 695.0 | 40 183.6 | 40 183.6 | 41 835.6 | 41 835.6 | 42 309.3 | 42 309.3 | 43 696.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | 0.0 | 27.8 | 0.0 | 33.4 | 0.0 | 29.2 | 0.0 | 37.5 | 0.0 | 35.3 | 0.0 | 41.4 | 0.0 | 44.0 | 0.0 | 46.1 | 0.0 | 44.1 | 0.0 | 52.2 | 0.0 | 54.1 | 0.0 | 57.2 |
| Pasywa | 21 811.3 | 27 870.4 | 64 969.0 | 37 401.0 | 39 189.4 | 41 689.5 | 47 745.1 | 26 932.0 | 53 844.1 | 31 868.1 | 56 544.3 | 33 857.8 | 55 508.3 | 35 236.0 | 51 859.6 | 33 542.3 | 58 521.6 | 35 860.3 | 55 899.9 | 36 863.8 | 59 493.1 | 39 392.6 | 59 858.2 | 39 585.9 | 62 803.9 | 39 695.0 | 63 721.9 | 40 183.6 | 70 533.7 | 41 835.6 | 70 694.0 | 0.0 | 82 227.9 |
| Inwestycje | 0.0 | 0.0 | 509.4 | 1.5 | 0.1 | 0.1 | 0.1 | 678.4 | 50.4 | 923.4 | 545.5 | 1 024.8 | 11.7 | 813.6 | 564.8 | 4 057.6 | 106.8 | 8 356.2 | 557.7 | 13 008.0 | 133.7 | 17 418.4 | 541.2 | 15 579.4 | 147.1 | 6 738.6 | 545.2 | 13 045.4 | 473.4 | 2 848.6 | 465.9 | 0.0 | 78.5 |
| Dług | 7 620.6 | 7 781.1 | 8 209.8 | 12 562.7 | 12 355.1 | 6 904.4 | 3 120.6 | 0.0 | 2 114.9 | 0.0 | 3 954.4 | 0.0 | 2 521.7 | 0.0 | 2 099.5 | 0.0 | 2 619.7 | 0.0 | 2 303.5 | 0.0 | 97.4 | 0.0 | 116.0 | 0.0 | 156.2 | 0.0 | 154.0 | 0.0 | 1 020.3 | 0.0 | 1 265.3 | 0.0 | 6 199.8 |
| Środki pieniężne i inne aktywa pieniężne | 478.7 | 944.8 | 1 635.2 | 1 063.4 | 800.7 | 32.3 | 153.5 | (339.2) | 192.0 | (461.7) | 19.5 | (512.4) | 293.6 | (406.8) | 1 429.0 | (2 028.8) | 4 097.0 | (4 178.1) | 5 896.6 | (6 504.0) | 8 626.0 | (8 709.2) | 7 132.9 | (7 789.7) | 3 298.6 | (3 369.3) | 5 733.6 | (6 522.7) | 2 142.0 | (1 424.3) | 493.8 | 0.0 | 4 428.8 |
| Dług netto | 7 141.9 | 6 836.3 | 6 574.6 | 11 499.3 | 11 554.4 | 6 872.1 | 2 967.1 | 339.2 | 1 922.9 | 461.7 | 3 934.9 | 512.4 | 2 228.1 | 406.8 | 670.5 | 2 028.8 | (1 477.3) | 4 178.1 | (3 593.1) | 6 504.0 | (8 528.6) | 8 709.2 | (7 016.9) | 7 789.7 | (3 142.4) | 3 369.3 | (5 579.6) | 6 522.7 | (1 121.7) | 1 424.3 | 771.5 | 0.0 | 1 771.0 |
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