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| Rok finansowy | 2018 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 17 724.3 | 0.0 | 39 156.3 | 43 623.0 | 58 045.8 | 59 537.1 | 88 399.4 | 96 029.2 | 121 750.4 | 114 321.5 | 129 735.0 | 139 340.4 | 163 092.7 | 170 276.4 | 185 741.7 | 192 034.6 | 194 440.7 | 230 780.9 | 233 427.3 | 249 040.7 | 278 921.6 | 297 140.9 | 316 399.8 | 347 456.8 | 349 966.0 |
| Aktywa trwałe | 15 562.5 | 0.0 | 36 879.3 | 39 595.0 | 51 063.3 | 50 875.2 | 73 803.1 | 68 037.9 | 88 057.8 | 75 242.4 | 82 850.5 | 85 692.0 | 107 235.2 | 108 427.2 | 115 542.2 | 124 178.7 | 132 911.1 | 159 699.1 | 153 787.8 | 149 316.5 | 145 648.0 | 291 536.5 | 177 258.0 | 341 846.2 | 242 325.0 |
| Rzeczowe aktywa trwałe netto | 99.1 | 0.0 | 341.5 | 369.0 | 390.7 | 375.8 | 276.8 | 387.2 | 427.6 | 437.0 | 553.1 | 598.5 | 566.7 | 561.8 | 568.7 | 569.4 | 537.8 | 510.2 | 502.3 | 655.2 | 645.5 | 806.2 | 781.8 | 763.1 | 674.2 |
| Wartość firmy | 382.5 | 0.0 | 0.0 | 382.5 | 0.0 | 0.0 | 0.0 | 474.4 | 0.0 | 0.0 | 0.0 | 542.7 | 0.0 | 0.0 | 0.0 | 595.2 | 0.0 | 0.0 | 0.0 | 1 833.4 | 0.0 | 0.0 | 0.0 | 1 921.3 | 0.0 |
| Wartości niematerialne i prawne | 122.4 | 0.0 | 520.8 | 171.0 | 559.8 | 567.2 | 669.5 | 239.2 | 798.0 | 807.4 | 775.4 | 278.2 | 793.8 | 812.2 | 814.8 | 249.0 | 829.6 | 836.8 | 2 551.0 | 668.6 | 2 522.7 | 2 570.1 | 0.0 | 713.1 | 2 650.4 |
| Wartość firmy i wartości niematerialne i prawne | 504.9 | 0.0 | 520.8 | 553.0 | 559.8 | 567.2 | 669.5 | 713.6 | 798.0 | 807.4 | 775.4 | 821.0 | 793.8 | 812.2 | 814.8 | 844.2 | 829.6 | 836.8 | 2 551.0 | 2 502.0 | 2 522.7 | 2 570.1 | 2 596.1 | 2 634.4 | 2 650.4 |
| Należności netto | 0.0 | 0.0 | 520.2 | 0.0 | 714.9 | 948.5 | 1 790.5 | 0.0 | 5 537.6 | 8 477.6 | 11 018.3 | 0.0 | 14 957.8 | 17 222.0 | 21 143.4 | 0.0 | 23 984.3 | 24 953.3 | 27 567.4 | 0.0 | 30 617.7 | 0.0 | 28 993.6 | 0.0 | 31 449.0 |
| Inwestycje długoterminowe | 13 077.3 | 0.0 | 30 190.8 | 34 220.0 | 41 301.8 | 33 867.8 | 59 288.3 | 58 816.0 | 72 535.7 | 57 624.2 | 64 818.1 | 71 788.2 | 79 330.3 | 82 865.9 | 92 312.1 | 107 386.6 | 110 104.7 | 126 436.4 | 122 691.6 | 199 600.9 | 227 263.7 | 0.0 | 145 699.9 | 0.0 | 179 813.0 |
| Aktywa obrotowe | 2 161.8 | 0.0 | 2 277.0 | 4 026.0 | 6 982.6 | 8 661.9 | 14 596.3 | 27 991.2 | 33 692.5 | 39 079.1 | 46 884.5 | 53 648.4 | 55 857.6 | 61 849.2 | 70 199.5 | 67 855.9 | 61 529.6 | 71 081.8 | 79 639.5 | 99 724.2 | 133 273.7 | 5 604.4 | 139 141.8 | 5 610.5 | 107 641.0 |
| Środki pieniężne i Inwestycje | 1 662.5 | 0.0 | 1 659.9 | 3 231.0 | 6 162.1 | 7 546.6 | 11 714.8 | 22 045.4 | 26 370.2 | 27 714.3 | 32 453.4 | 36 223.7 | 40 103.3 | 43 834.3 | 48 254.2 | 44 094.0 | 36 709.2 | 45 258.2 | 51 148.3 | 3 943.3 | 3 938.6 | 5 604.4 | 65 957.9 | 5 610.5 | 63 930.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 292.0) | 0.0 | 0.0 | 27 909.3 | 28 740.1 | 875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 594.1 | 0.0 | 1 589.5 | 3 121.0 | 5 912.2 | 7 200.7 | 11 072.3 | 20 090.6 | 24 813.4 | 26 476.9 | 29 630.8 | 33 738.0 | 36 881.4 | 40 590.1 | 45 653.2 | 40 540.9 | 33 620.3 | 42 341.7 | 47 326.6 | 46 995.3 | 46 254.0 | 0.0 | 61 332.2 | 0.0 | 55 704.0 |
| Środki pieniężne i inne aktywa pieniężne | 68.4 | 0.0 | 70.5 | 110.0 | 250.0 | 345.9 | 642.5 | 1 954.8 | 1 556.8 | 1 237.5 | 2 822.6 | 2 485.6 | 3 221.9 | 3 244.1 | 2 601.0 | 3 553.1 | 3 088.8 | 2 916.4 | 3 821.7 | 3 943.3 | 3 938.6 | 5 604.4 | 4 625.7 | 5 610.5 | 8 226.3 |
| Należności krótkoterminowe | 134.6 | 0.0 | 206.3 | 266.8 | 265.2 | 324.6 | 655.1 | 859.6 | 803.4 | 1 186.2 | 928.9 | 867.5 | 462.7 | 475.6 | 561.0 | 617.4 | 585.7 | 625.6 | 603.8 | 948.2 | 954.0 | 623.2 | 805.6 | 0.0 | 871.0 |
| Dług krótkoterminowy | 6 755.2 | 0.0 | 19 618.1 | 15 638.0 | 21 961.2 | 10 583.0 | 35 315.2 | 0.0 | 44 750.9 | 17 795.3 | 25 850.6 | 27 942.4 | 25 547.2 | 32 363.8 | 33 330.3 | 33 656.0 | 27 746.6 | 34 622.9 | 40 776.9 | 35 539.9 | 51 320.9 | 56 417.9 | 51 135.2 | 0.0 | 54 372.0 |
| Zobowiązania krótkoterminowe | 12 338.7 | 0.0 | 27 177.0 | 25 365.0 | 35 761.8 | 26 217.0 | 51 745.2 | 23 112.7 | 68 573.0 | 45 695.8 | 51 182.0 | 49 124.3 | 80 122.6 | 88 174.8 | 99 572.7 | 98 541.3 | 79 930.8 | 97 262.4 | 116 952.9 | 126 331.9 | 128 817.4 | 137 784.9 | 149 867.4 | 1 557.1 | 189 575.0 |
| Rozliczenia międzyokresowe | 117.7 | 0.0 | 144.7 | 345.0 | 170.4 | 395.4 | 234.7 | (31 455.2) | 250.0 | 480.8 | 412.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23 004.4 | 18 683.7 | 39 628.8 | 5 870.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 293.8 | 0.0 | 9 697.5 | 11 102.0 | 14 677.3 | 25 175.3 | 27 983.6 | 62 018.9 | 41 624.6 | 56 034.3 | 65 122.3 | 75 796.5 | 67 429.2 | 65 806.0 | 68 701.1 | 76 451.1 | 97 464.1 | 115 069.1 | 96 451.2 | 103 257.9 | 129 679.5 | 277 178.7 | 145 174.7 | 325 852.4 | 139 345.0 |
| Rezerwy z tytułu odroczonego podatku | 12.0 | 0.0 | 27.2 | 5.0 | 0.0 | 0.0 | 41.1 | 8.4 | 0.0 | 0.0 | 0.0 | 28.9 | 27.7 | 14.9 | 119.5 | 111.0 | 76.4 | 133.9 | 74.0 | 86.4 | 118.2 | 0.0 | 243.3 | 0.0 | 290.0 |
| Zobowiązania długoterminowe | 3 293.8 | 0.0 | 9 697.5 | 11 102.0 | 14 677.3 | 25 175.3 | 27 983.6 | 62 018.9 | 41 624.6 | 56 034.3 | 65 122.3 | 75 796.5 | 67 429.2 | 65 806.0 | 68 701.1 | 76 451.1 | 97 464.1 | 115 069.1 | 96 451.2 | 103 257.9 | 129 679.5 | 277 178.7 | 145 174.7 | 325 852.4 | 139 345.0 |
| Zobowiązania z tytułu leasingu | 12 338.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51 745.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126 331.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 15 632.6 | 0.0 | 36 874.4 | 36 467.0 | 50 439.1 | 51 392.3 | 79 728.8 | 85 131.5 | 110 197.6 | 101 730.1 | 116 304.3 | 124 920.8 | 147 551.8 | 153 980.8 | 168 273.8 | 174 992.4 | 177 394.8 | 212 331.5 | 213 404.1 | 229 589.8 | 258 496.9 | 277 178.7 | 295 042.1 | 327 409.5 | 328 919.7 |
| Kapitał (fundusz) podstawowy | 927.9 | 0.0 | 927.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 192.0 | 0.0 | 396.9 | 935.2 | 1 475.6 | 0.0 | 733.7 | 1 664.3 | 2 600.0 | 0.0 | 854.1 | 1 765.4 | 2 796.1 | 0.0 | 795.0 | 1 770.4 | 1 278.9 | 0.0 | 1 030.0 | 2 147.3 | 3 333.2 | 0.0 | 1 235.5 |
| Kapitał własny | 2 091.7 | 2 091.7 | 2 281.9 | 7 156.0 | 7 606.7 | 8 144.9 | 8 670.6 | 10 897.6 | 11 552.8 | 12 591.4 | 13 430.7 | 14 419.6 | 15 540.9 | 16 295.6 | 17 467.9 | 17 042.2 | 17 045.9 | 18 449.5 | 20 023.2 | 19 450.8 | 20 424.8 | 19 962.2 | 21 357.7 | 20 047.2 | 21 046.3 |
| Udziały mniejszościowe | 6.9 | 0.0 | 3.6 | 3.0 | 1.8 | 1.9 | 1.1 | 3.0 | 2.8 | 3.3 | 3.5 | 2.8 | 2.6 | 3.4 | 3.0 | 6.5 | 7.2 | 9.0 | 9.3 | 1.5 | 3.6 | 4.3 | 4.6 | 3.7 | 4.0 |
| Pasywa | 17 724.3 | 2 091.7 | 39 156.3 | 43 623.0 | 58 045.8 | 59 537.1 | 88 399.4 | 96 029.2 | 121 750.4 | 114 321.5 | 129 735.0 | 139 340.4 | 163 092.7 | 170 276.4 | 185 741.7 | 192 034.6 | 194 440.7 | 230 780.9 | 233 427.3 | 249 040.7 | 278 921.6 | 297 140.9 | 316 399.8 | 347 456.8 | 349 966.0 |
| Inwestycje | 14 671.4 | 0.0 | 31 780.3 | 37 341.7 | 47 214.0 | 41 068.5 | 70 360.5 | 78 906.6 | 97 349.1 | 84 101.1 | 94 448.9 | 105 526.2 | 116 211.7 | 123 457.0 | 137 965.3 | 147 927.5 | 143 725.1 | 168 778.2 | 170 018.2 | 199 600.9 | 227 263.7 | 191 494.4 | 207 032.1 | 0.0 | 235 517.0 |
| Dług | 7 516.8 | 0.0 | 21 100.0 | 17 110.0 | 22 600.1 | 11 534.3 | 36 104.6 | 827.8 | 45 326.6 | 18 224.0 | 30 423.7 | 29 871.2 | 25 822.2 | 34 192.8 | 33 330.3 | 35 521.9 | 27 746.6 | 34 622.9 | 40 776.9 | 61 801.8 | 74 831.2 | 56 417.9 | 51 135.2 | 27 303.9 | 57 874.0 |
| Środki pieniężne i inne aktywa pieniężne | 68.4 | 0.0 | 70.5 | 110.0 | 250.0 | 345.9 | 642.5 | 1 954.8 | 1 556.8 | 1 237.5 | 2 822.6 | 2 485.6 | 3 221.9 | 3 244.1 | 2 601.0 | 3 553.1 | 3 088.8 | 2 916.4 | 3 821.7 | 3 943.3 | 3 938.6 | 5 604.4 | 4 625.7 | 5 610.5 | 8 226.3 |
| Dług netto | 7 448.4 | 0.0 | 21 029.5 | 17 000.0 | 22 350.2 | 11 188.4 | 35 462.1 | (1 127.0) | 43 769.8 | 16 986.6 | 27 601.1 | 27 385.6 | 22 600.4 | 30 948.7 | 30 729.3 | 31 968.7 | 24 657.7 | 31 706.5 | 36 955.2 | 57 858.5 | 70 892.6 | 50 813.5 | 46 509.5 | 21 693.3 | 49 648.0 |
| Ticker | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP | XP |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |