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| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | 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 |
| Aktywa | 0.0 | 354.6 | 999.1 | 1 069.9 | 1 188.1 | 1 289.8 | 2 067.7 | 2 624.9 | 3 050.3 | 5 298.0 | 5 888.6 | 6 508.6 | 6 979.0 | 7 551.3 | 7 956.7 | 8 047.6 | 7 837.2 | 8 128.1 | 8 536.2 | 8 923.1 | 9 317.5 | 9 929.8 | 10 296.6 | 10 507.2 | 10 679.9 | 10 988.4 | 10 951.9 |
| Aktywa trwałe | (139.2) | 77.8 | 132.7 | 153.9 | 168.7 | 194.3 | 284.8 | 392.8 | 426.0 | 505.1 | 547.7 | 673.5 | 866.3 | 1 367.5 | 1 392.4 | 1 633.2 | 1 695.1 | 1 771.7 | 1 968.5 | 1 872.1 | 1 832.7 | 2 003.6 | 2 212.7 | 2 112.0 | 2 147.5 | 2 312.4 | 2 461.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 37.3 | 90.7 | 103.1 | 107.2 | 125.7 | 125.8 | 156.6 | 171.1 | 247.6 | 286.2 | 284.9 | 301.0 | 318.3 | 332.6 | 327.6 | 341.8 | 333.7 | 330.7 | 346.1 | 356.9 | 352.7 | 360.5 | 400.8 | 397.6 | 386.4 | 365.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.3 | 24.3 | 24.3 | 24.3 | 26.2 | 26.2 | 27.6 | 27.6 | 122.6 | 122.6 | 122.6 | 304.2 | 307.3 | 307.3 | 307.3 | 307.3 | 307.3 | 307.3 | 307.3 | 307.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 6.8 | 9.5 | 10.8 | 10.7 | 0.0 | 0.0 | 24.0 | 24.2 | 52.4 | 58.7 | 56.7 | 82.6 | 79.1 | 75.6 | 72.2 | 68.8 | 65.4 | 0.0 | 0.0 | 55.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 24.3 | 24.3 | 24.3 | 24.3 | 26.2 | 26.2 | 27.6 | 27.6 | 122.6 | 122.6 | 122.6 | 304.2 | 307.3 | 382.9 | 379.5 | 376.1 | 372.7 | 307.3 | 307.3 | 362.7 |
| Należności netto | 0.0 | 63.6 | 78.9 | 95.7 | 95.8 | 120.4 | 257.5 | 295.3 | 280.9 | 294.7 | 366.3 | 395.3 | 377.9 | 419.7 | 483.9 | 509.5 | 589.6 | 557.4 | 590.7 | 571.0 | 537.6 | 536.1 | 527.5 | 528.2 | 458.0 | 495.2 | 477.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 18.5 | 18.5 | 18.6 | 18.7 | 25.2 | 137.8 | 299.8 | 367.8 | 343.2 | 358.2 | 354.5 | 399.0 | 452.3 | 376.7 | 353.0 | 409.2 | 443.2 | 438.5 | 444.7 | 591.5 | 613.2 |
| Aktywa obrotowe | 139.2 | 276.7 | 866.3 | 916.1 | 1 019.4 | 1 095.5 | 1 783.0 | 2 232.1 | 2 624.3 | 4 792.9 | 5 340.9 | 5 835.1 | 6 112.7 | 6 183.8 | 6 564.3 | 6 414.4 | 6 142.1 | 6 356.4 | 6 567.7 | 7 051.0 | 7 484.8 | 7 926.2 | 8 083.9 | 8 395.1 | 8 532.4 | 8 676.0 | 8 490.9 |
| Środki pieniężne i Inwestycje | 139.2 | 176.4 | 737.2 | 755.3 | 811.4 | 855.2 | 1 105.4 | 1 481.9 | 1 871.9 | 4 244.7 | 4 689.6 | 5 105.4 | 5 418.0 | 5 419.3 | 5 726.3 | 5 520.2 | 5 165.0 | 5 412.7 | 5 596.4 | 6 028.5 | 6 494.4 | 6 962.5 | 7 384.9 | 7 520.0 | 7 702.0 | 7 791.7 | 7 810.8 |
| Zapasy | 0.0 | 26.5 | 30.3 | 35.5 | 109.5 | 115.8 | 415.5 | 446.6 | 468.0 | 247.8 | 282.4 | 312.7 | 294.1 | 322.2 | 320.6 | 375.0 | 379.2 | 223.2 | 209.6 | 207.2 | 443.6 | 403.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 278.4 | 112.8 | 107.4 | 541.4 | 580.5 | 572.1 | 616.7 | 733.0 | 1 141.4 | 2 004.4 | 3 132.3 | 3 174.0 | 4 095.5 | 4 356.4 | 4 319.0 | 4 582.7 | 4 068.8 | 4 325.8 | 4 566.8 | 4 648.4 | 5 001.5 | 5 404.2 | 5 488.7 | 5 980.6 | 6 428.2 | 6 442.3 | 6 564.0 |
| Środki pieniężne i inne aktywa pieniężne | (139.2) | 63.6 | 629.8 | 213.9 | 230.9 | 283.1 | 488.7 | 748.9 | 730.5 | 2 240.3 | 1 557.3 | 1 931.4 | 1 322.4 | 1 062.8 | 1 407.3 | 937.4 | 1 096.2 | 1 086.8 | 1 029.5 | 1 380.1 | 1 492.9 | 1 558.3 | 1 896.2 | 1 539.5 | 1 273.8 | 1 349.4 | 1 246.9 |
| Należności krótkoterminowe | 0.0 | 5.0 | 9.7 | 0.8 | 3.2 | 1.6 | 3.5 | 12.6 | 12.7 | 8.7 | 8.3 | 49.8 | 20.1 | 7.8 | 22.5 | 23.0 | 27.2 | 14.4 | 16.5 | 20.9 | 14.4 | 10.2 | 18.3 | 10.6 | 8.5 | 8.3 | 14.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 5.7 | 5.3 | 5.7 | 7.7 | 8.7 | 9.7 | 9.8 | 15.6 | 16.5 | 17.4 | 18.1 | 20.7 | 21.0 | 22.0 | 21.7 | 22.8 | 22.7 | 23.5 | (1 108.2) | (1 039.6) | 27.6 | 28.0 | 0.0 | 0.0 | 25.6 |
| Zobowiązania krótkoterminowe | 0.0 | 152.3 | 194.4 | 229.0 | 317.8 | 333.8 | 1 033.7 | 1 287.3 | 1 413.9 | 1 260.0 | 1 528.3 | 1 686.4 | 1 691.4 | 1 579.7 | 1 809.0 | 1 866.9 | 1 896.3 | 1 738.6 | 1 843.9 | 1 767.5 | 1 753.0 | 1 762.2 | 1 855.9 | 1 841.3 | 1 853.4 | 1 903.3 | 1 897.4 |
| Rozliczenia międzyokresowe | 0.0 | 115.1 | 137.3 | 163.6 | 186.5 | 209.5 | 523.2 | 714.5 | 835.8 | 858.3 | 1 069.3 | 1 154.4 | 1 161.4 | 1 141.4 | 1 286.4 | 1 345.6 | 1 307.8 | 1 266.5 | 1 337.6 | 1 349.4 | 1 337.8 | 1 292.0 | 1 335.8 | 1 391.3 | 1 363.4 | 1 336.4 | 1 409.2 |
| Zobowiązania długoterminowe | 0.0 | 34.9 | 84.9 | 97.1 | 97.7 | 122.1 | 132.4 | 138.8 | 136.4 | 177.3 | 167.5 | 164.5 | 173.9 | 191.6 | 199.8 | 190.3 | 185.1 | 182.8 | 168.2 | 153.3 | 151.1 | 148.2 | 141.9 | 140.6 | 146.6 | 150.0 | 152.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (14.9) | 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 | 44.4 | 76.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 34.9 | 84.9 | 97.1 | 97.7 | 122.1 | 132.4 | 138.8 | 136.4 | 177.3 | 167.5 | 164.5 | 173.9 | 191.6 | 199.8 | 190.3 | 185.1 | 182.8 | 168.2 | 153.3 | 151.1 | 148.2 | 141.9 | 140.6 | 146.6 | 150.0 | 152.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 51.7 | 53.4 | 55.9 | 72.5 | 71.7 | 72.8 | 70.4 | 106.0 | 102.9 | 100.4 | 97.4 | 105.7 | 101.2 | 97.9 | 99.9 | 96.5 | 91.1 | 85.7 | 79.3 | 73.0 | 67.9 | 64.0 | 0.0 | 0.0 | 35.9 |
| Zobowiązania ogółem | 0.0 | 187.2 | 279.3 | 326.1 | 415.5 | 455.9 | 1 166.1 | 1 426.1 | 1 550.4 | 1 437.2 | 1 695.9 | 1 850.8 | 1 865.3 | 1 771.3 | 2 008.8 | 2 057.2 | 2 081.4 | 1 921.5 | 2 012.1 | 1 920.8 | 1 904.1 | 1 910.4 | 1 997.8 | 1 981.9 | 2 000.0 | 2 053.3 | 2 049.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Zyski zatrzymane | 0.0 | (25.2) | (22.9) | (17.4) | (15.2) | 0.2 | 27.2 | 213.2 | 411.9 | 672.5 | 900.0 | 1 217.1 | 1 557.5 | 2 048.1 | 2 161.8 | 2 207.5 | 2 255.9 | 2 151.8 | 2 167.3 | 2 349.2 | 2 490.4 | 2 789.3 | 3 005.6 | 3 224.6 | 3 431.7 | 3 799.5 | 4 054.1 |
| Kapitał własny | 132.9 | 167.3 | 719.7 | 743.8 | 772.5 | 833.9 | 901.6 | 1 198.8 | 1 499.9 | 3 860.8 | 4 192.7 | 4 657.7 | 5 113.7 | 5 780.0 | 5 947.9 | 5 990.4 | 5 755.8 | 6 206.6 | 6 524.1 | 7 002.4 | 7 413.4 | 8 019.4 | 8 298.8 | 8 525.2 | 8 679.8 | 8 935.1 | 8 902.4 |
| 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 |
| Pasywa | 132.9 | 354.6 | 999.1 | 1 069.9 | 1 188.1 | 1 289.8 | 2 067.7 | 2 624.9 | 3 050.3 | 5 298.0 | 5 888.6 | 6 508.6 | 6 979.0 | 7 551.3 | 7 956.7 | 8 047.6 | 7 837.2 | 8 128.1 | 8 536.2 | 8 923.1 | 9 317.5 | 9 929.8 | 10 296.6 | 10 507.2 | 10 679.9 | 10 988.4 | 10 951.9 |
| Inwestycje | 278.4 | 112.8 | 107.4 | 541.4 | 583.5 | 575.1 | 635.3 | 751.5 | 1 160.1 | 2 023.1 | 3 157.5 | 3 311.8 | 4 395.3 | 4 724.3 | 4 662.1 | 4 941.0 | 4 423.4 | 4 724.8 | 5 019.1 | 5 025.1 | 5 354.5 | 5 813.5 | 5 932.0 | 6 419.1 | 6 872.9 | 7 033.8 | 7 177.1 |
| Dług | 0.0 | 14.9 | 46.1 | 48.1 | 50.1 | 64.8 | 63.0 | 63.1 | 60.5 | 90.4 | 86.4 | 83.0 | 79.3 | 85.0 | 101.2 | 97.9 | 99.9 | 96.5 | 68.5 | 62.2 | 79.3 | 73.0 | 67.9 | 64.0 | 37.6 | 37.4 | 61.5 |
| Środki pieniężne i inne aktywa pieniężne | (139.2) | 63.6 | 629.8 | 213.9 | 230.9 | 283.1 | 488.7 | 748.9 | 730.5 | 2 240.3 | 1 557.3 | 1 931.4 | 1 322.4 | 1 062.8 | 1 407.3 | 937.4 | 1 096.2 | 1 086.8 | 1 029.5 | 1 380.1 | 1 492.9 | 1 558.3 | 1 896.2 | 1 539.5 | 1 273.8 | 1 349.4 | 1 246.9 |
| Dług netto | 139.2 | (48.8) | (583.7) | (165.8) | (180.7) | (218.3) | (425.7) | (685.8) | (670.0) | (2 149.9) | (1 470.8) | (1 848.4) | (1 243.1) | (977.8) | (1 306.1) | (839.5) | (996.3) | (990.4) | (961.1) | (1 317.9) | (1 413.6) | (1 485.3) | (1 828.3) | (1 475.4) | (1 236.2) | (1 312.0) | (1 185.4) |
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