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| Rok finansowy | 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 | 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 |
| Aktywa | 0.0 | 3 423.6 | 3 887.7 | 3 751.9 | 3 738.2 | 4 194.8 | 4 637.0 | 5 752.4 | 6 809.6 | 7 578.7 | 8 299.6 | 7 957.8 | 8 124.2 | 8 137.9 | 7 532.3 | 7 007.1 | 7 181.4 | 7 211.6 | 7 342.7 | 8 237.2 | 8 406.7 | 8 672.9 | 8 837.7 | 9 327.8 | 10 417.0 | 11 161.3 | 11 650.0 | 12 138.6 | 11 975.2 | 11 620.3 | 11 819.3 | 12 093.0 |
| Aktywa trwałe | (504.2) | 106.3 | 76.8 | 604.9 | 304.4 | 336.6 | 51 615 203.0 | 343.5 | 335.7 | 345.5 | 55 265 655.0 | 348.5 | 356.1 | 353.0 | 48 577 006.0 | 379.2 | 426.9 | 429.3 | 785.1 | 722.4 | 756.3 | 776.3 | 731.0 | 727.0 | 762.3 | 826.5 | 1 338.3 | 1 161.2 | 1 550.6 | 8 836.6 | 8 876.4 | 6 167.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 9.5 | 21.0 | 21.3 | 20.5 | 24.1 | 23.2 | 22.5 | 21.7 | 22.3 | 20.1 | 18.0 | 16.5 | 13.1 | 11.1 | 9.3 | 8.1 | 6.1 | 6.2 | 4.8 | 5.4 | 5.3 | 5.9 | 5.9 | 7.5 | 8.5 | 8.6 | 9.6 | 10.4 | 11.6 | 15.8 | 16.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (380.0) | 0.0 | 0.0 | 0.0 | (258.0) | 0.0 | 0.0 | 0.0 | (99.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.8 | 1.6 | 1.4 | 1.3 | 28.0 | 28.4 | 30.0 | 32.3 | 33.4 | 415.1 | 34.9 | 38.2 | 37.8 | 295.5 | 37.0 | 36.7 | 36.9 | 136.1 | 36.3 | 36.3 | 37.2 | 36.5 | 36.2 | 35.9 | 36.5 | 36.8 | 37.0 | 36.5 | 0.0 | 36.6 | 36.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.8 | 1.6 | 1.4 | 1.3 | 28.0 | 28.4 | 30.0 | 32.3 | 33.4 | 35.1 | 34.9 | 38.2 | 37.8 | 37.4 | 37.0 | 36.7 | 36.9 | 36.8 | 36.3 | 36.3 | 37.2 | 36.6 | 36.2 | 35.9 | 36.5 | 36.8 | 37.0 | 36.5 | 36.2 | 36.6 | 36.5 |
| Należności netto | 0.0 | 665.3 | 1 110.9 | 1 216.7 | 1 554.3 | 1 450.5 | 1 379 293 243.0 | 1 267.1 | 1 183.5 | 1 166.4 | 771 154 249.0 | 441.2 | 246.6 | 306.4 | 413 307 108.0 | 588.7 | 733.1 | 888.5 | 834.2 | 742.8 | 730.8 | 922.2 | 1 199.4 | 1 271.6 | 1 493.6 | 1 741.0 | 1 684.1 | 1 601.0 | 1 510.9 | 1 709.4 | 2 047.5 | 2 409.7 |
| Inwestycje długoterminowe | 0.0 | 55.0 | 54.2 | 279.3 | 282.5 | 284.6 | 287.2 | 291.0 | 281.7 | 289.7 | 292.1 | 295.6 | 301.4 | 302.0 | 301.6 | 332.9 | 382.2 | 386.3 | 642.9 | 681.2 | 714.5 | 733.8 | 688.6 | 684.9 | 718.9 | 781.5 | 1 101.6 | 1 114.6 | 1 253.6 | 1 358.6 | 1 011.5 | 5 143.7 |
| Aktywa obrotowe | 504.2 | 3 317.3 | 1 790.7 | 3 147.1 | 2 177.2 | 2 914.7 | 2 448 654 493.0 | 2 822.5 | 2 114.5 | 2 097.4 | 1 777 134 500.0 | 1 052.8 | 2 426.6 | 2 481.5 | 1 159 695 516.0 | 2 596.0 | 3 240.6 | 3 346.6 | 3 002.3 | 2 966.3 | 3 125.7 | 3 207.1 | 3 534.5 | 4 077.5 | 4 573.4 | 4 997.7 | 10 311.7 | 4 610.0 | 10 424.7 | 2 783.7 | 2 942.9 | 5 925.6 |
| Środki pieniężne i Inwestycje | 504.2 | 635.3 | 671.4 | 617.5 | 622.9 | 1 464.2 | 1 069.4 | 1 555.4 | 931.0 | 931.0 | 1 524.7 | 611.6 | 2 180.0 | 2 175.2 | 1 660.3 | 2 007.3 | 2 507.5 | 2 458.1 | 2 168.0 | 2 223.5 | 2 394.9 | 2 284.9 | 2 372.6 | 2 805.9 | 3 079.8 | 3 256.7 | 1 195.4 | 3 009.0 | 1 612.2 | 2 783.7 | 2 942.9 | 3 515.8 |
| Zapasy | 0.0 | 0.0 | (1 728.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5 988.2) | (6 569.7) | (6 537.3) | 1 159 688 122.7 | (4 631.1) | 0.0 | (4 510.2) | (4 923.8) | (5 933.7) | (6 035.6) | (6 136.7) | (6 185.0) | 0.0 | (6 698.4) | 0.0 | 0.0 | (7 748.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 008.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209.3 | 0.0 | 0.0 | 0.0 | 518.7 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 30.0 | 0.0 | 82.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | (1 589.2) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (504.2) | 635.3 | 671.4 | 617.5 | 622.9 | 1 464.2 | 860.0 | 1 555.4 | 931.0 | 931.0 | 1 006.0 | 611.6 | 2 180.0 | 2 175.2 | 1 654.3 | 2 007.3 | 2 477.5 | 2 458.1 | 2 085.2 | 2 223.5 | 2 394.9 | 2 284.9 | 2 372.6 | 2 805.9 | 3 079.8 | 3 256.7 | 2 897.8 | 3 009.0 | 3 201.4 | 2 783.7 | 2 942.9 | 3 515.8 |
| Należności krótkoterminowe | 0.0 | 0.0 | 54.8 | 0.0 | 63.1 | 0.0 | 75.3 | 0.0 | 0.0 | 0.0 | 103.4 | 0.0 | 0.0 | 0.0 | 126.6 | 0.0 | 0.0 | 0.0 | 83.1 | 0.0 | 0.0 | 0.0 | 195.1 | 0.0 | 0.0 | 0.0 | 179.8 | 0.0 | 0.0 | 0.0 | 258.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198.0 | 401.0 | 400.0 | 399.0 | 0.0 | 341.5 | 341.5 | 322.5 | 350.5 | 128.0 | 175.0 | 75.0 | 166.5 | 119.5 | 20.0 | 90.2 | 70.2 | 462.7 | 662.7 | 557.5 | 565.0 | 434.5 | 474.5 | 433.5 | 328.5 | 603.5 |
| Zobowiązania krótkoterminowe | 0.0 | 319.9 | 54.8 | 740.6 | 63.1 | 654.3 | 332 129 068.0 | 401.0 | 400.0 | 399.0 | 58 085 777.0 | 341.5 | 341.5 | 322.5 | 423 622 245.0 | 128.0 | 175.0 | 75.0 | 249.6 | 119.5 | 20.0 | 90.2 | 70.2 | 462.7 | 662.7 | 557.5 | 2 069.6 | 434.5 | 4 880.9 | 0.0 | 0.0 | 651.8 |
| 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 | (179.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 786 771 577.0 | 47.4 | 47.4 | 47.4 | 3 855 441 033.0 | 0.6 | 0.6 | 0.6 | 3 998 343 811.0 | 2 747.6 | 2 384.6 | 2 022.8 | 249.6 | 119.5 | 20.0 | 90.2 | 70.2 | 462.7 | 8.7 | 42.8 | 3 733.3 | 143.4 | 3 372.1 | 0.0 | 0.0 | 4 005.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 47.4 | 47.4 | 47.4 | 20.3 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.4 | 0.7 | 0.6 | 8.7 | 42.8 | 30.0 | 39.8 | 0.0 | 29.0 | 66.0 | 17.6 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 786 771 577.0 | 47.4 | 47.4 | 47.4 | 3 855 441 033.0 | 0.6 | 0.6 | 0.6 | 3 998 343 811.0 | 2 747.6 | 2 384.6 | 2 022.8 | 249.6 | 119.5 | 20.0 | 90.2 | 70.2 | 462.7 | 8.7 | 42.8 | 3 733.3 | 143.4 | 3 372.1 | 0.0 | 0.0 | 4 005.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 |
| Zobowiązania ogółem | 0.0 | 319.9 | 2 122.2 | 740.6 | 1 441.8 | 996.8 | 1 118.9 | 2 099.4 | 2 789.6 | 3 382.2 | 3 932.5 | 3 738.3 | 4 232.2 | 4 384.6 | 4 456.2 | 3 711.4 | 3 655.0 | 3 391.4 | 3 365.8 | 4 109.3 | 4 045.3 | 4 142.7 | 4 084.4 | 4 284.7 | 5 039.8 | 5 443.8 | 5 802.9 | 5 916.2 | 5 320.9 | 4 723.7 | 4 866.1 | 4 657.6 |
| Kapitał (fundusz) podstawowy | 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 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 0.0 | (501.8) | (243.0) | (100.8) | 200.3 | 398.2 | 640.1 | 750.5 | 1 054.1 | 1 185.7 | 1 311.2 | 1 114.9 | 771.2 | 658.2 | (14.6) | 178.3 | 401.5 | 681.4 | 810.9 | 950.8 | 1 136.5 | 1 348.2 | 1 622.9 | 1 907.2 | 2 214.8 | 2 562.0 | 2 692.0 | 3 055.2 | 3 469.9 | 3 788.9 | 4 174.5 | 4 632.6 |
| Kapitał własny | 376.5 | 1 378.7 | 1 765.5 | 1 934.2 | 2 296.4 | 3 197.9 | 3 518.1 | 3 653.0 | 4 019.9 | 4 196.5 | 4 367.1 | 4 219.6 | 3 892.0 | 3 753.3 | 3 076.0 | 3 295.7 | 3 526.4 | 3 820.1 | 3 976.9 | 4 127.9 | 4 361.4 | 4 530.2 | 4 753.3 | 5 043.1 | 5 377.2 | 5 717.5 | 5 847.1 | 6 222.5 | 6 654.3 | 6 896.6 | 6 953.2 | 7 435.4 |
| Udziały mniejszościowe | 0.0 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 376.5 | 1 698.6 | 3 887.7 | 2 674.8 | 3 738.2 | 4 194.8 | 4 637.0 | 5 752.4 | 6 809.6 | 7 578.7 | 8 299.6 | 7 957.8 | 8 124.2 | 8 137.9 | 7 532.3 | 7 007.1 | 7 181.4 | 7 211.6 | 7 342.7 | 8 237.2 | 8 406.7 | 8 672.9 | 8 837.7 | 9 327.8 | 10 417.0 | 11 161.3 | 11 650.0 | 12 138.6 | 11 975.2 | 11 620.3 | 11 819.3 | 12 093.0 |
| Inwestycje | 1 008.4 | 55.0 | 54.2 | 279.3 | 282.5 | 284.6 | 287.2 | 291.0 | 281.7 | 289.7 | 292.1 | 295.6 | 301.4 | 302.0 | 307.6 | 332.9 | 412.2 | 386.3 | 725.7 | 681.2 | 714.5 | 733.8 | 688.6 | 684.9 | 718.9 | 781.5 | 1 101.6 | 1 114.6 | 1 253.6 | 1 358.6 | 1 011.5 | 5 143.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198.0 | 401.0 | 400.0 | 399.0 | 20.2 | 341.5 | 341.5 | 322.5 | 350.5 | 128.0 | 175.0 | 75.0 | 166.5 | 119.5 | 20.0 | 90.2 | 81.5 | 462.7 | 662.7 | 557.5 | 577.9 | 434.5 | 474.5 | 433.5 | 341.2 | 603.5 |
| Środki pieniężne i inne aktywa pieniężne | (504.2) | 635.3 | 671.4 | 617.5 | 622.9 | 1 464.2 | 860.0 | 1 555.4 | 931.0 | 931.0 | 1 006.0 | 611.6 | 2 180.0 | 2 175.2 | 1 654.3 | 2 007.3 | 2 477.5 | 2 458.1 | 2 085.2 | 2 223.5 | 2 394.9 | 2 284.9 | 2 372.6 | 2 805.9 | 3 079.8 | 3 256.7 | 2 897.8 | 3 009.0 | 3 201.4 | 2 783.7 | 2 942.9 | 3 515.8 |
| Dług netto | 504.2 | (635.3) | (671.4) | (617.5) | (622.9) | (1 464.2) | (662.0) | (1 154.4) | (531.0) | (532.0) | (985.8) | (270.1) | (1 838.5) | (1 852.7) | (1 303.8) | (1 879.3) | (2 302.5) | (2 383.1) | (1 918.7) | (2 104.0) | (2 374.9) | (2 194.6) | (2 291.1) | (2 343.2) | (2 417.1) | (2 699.2) | (2 320.0) | (2 574.5) | (2 726.9) | (2 350.2) | (2 601.7) | (2 912.3) |
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