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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 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 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 44 181.3 | 40 167.1 | 46 143.2 | 47 497.7 | 50 076.6 | 49 748.0 | 50 744.0 | 53 649.0 | 57 658.0 | 59 240.0 | 62 228.0 | 64 893.0 | 64 483.0 | 59 658.0 | 68 944.0 | 68 112.0 | 74 134.0 | 71 349.0 | 75 183.0 | 75 439.0 | 82 162.0 | 77 754.0 | 78 110.0 | 77 996.0 | 82 299.0 | 76 482.0 | 80 418.0 | 84 054.0 | 97 278.0 | 94 151.0 | 98 560.0 | 100 349.0 | 101 418.0 | 102 749.0 | 105 304.0 | 112 385.0 | 123 802.0 | 124 106.0 | 123 602.0 | 121 512.0 |
| Aktywa trwałe | 4 557.3 | 4 758.3 | 7 084.5 | 9 673.4 | 11 207.2 | 10 588.0 | 11 009.0 | 11 129.0 | 12 458.0 | 17 165.0 | 17 945.0 | 18 376.0 | 18 265.0 | 17 759.0 | 17 491.0 | 17 369.0 | 16 826.0 | 16 355.0 | 16 043.0 | 15 778.0 | 16 078.0 | 16 089.0 | 15 980.0 | 15 770.0 | 14 851.0 | 14 543.0 | 14 308.0 | 14 189.0 | 17 727.0 | 19 170.0 | 19 719.0 | 20 509.0 | 36 393.0 | 36 157.0 | 37 200.0 | 38 015.0 | 39 826.0 | 40 412.0 | 41 852.0 | 43 981.0 |
| Rzeczowe aktywa trwałe netto | 2 647.6 | 2 711.7 | 4 891.6 | 7 143.0 | 8 622.4 | 8 115.0 | 8 515.0 | 8 528.0 | 9 757.0 | 14 836.0 | 15 552.0 | 15 979.0 | 15 894.0 | 15 539.0 | 15 171.0 | 14 803.0 | 14 576.0 | 14 124.0 | 13 813.0 | 13 566.0 | 13 526.0 | 13 538.0 | 13 512.0 | 13 215.0 | 12 315.0 | 12 045.0 | 11 806.0 | 11 701.0 | 15 086.0 | 15 092.0 | 15 056.0 | 15 624.0 | 28 494.0 | 28 180.0 | 28 929.0 | 29 636.0 | 30 841.0 | 31 295.0 | 32 148.0 | 37 257.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 122.7 | 114.7 | 106.0 | 98.0 | 90.0 | 82.0 | 73.0 | 66.0 | 58.0 | 50.0 | 42.0 | 34.0 | 26.0 | 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 |
| Wartości niematerialne i prawne | 77.3 | 149.8 | 133.6 | 125.4 | 127.8 | 127.0 | 125.0 | 110.0 | 125.0 | 117.0 | 146.0 | 132.0 | 118.0 | 108.0 | 103.0 | 183.0 | 169.0 | 162.0 | 166.0 | 167.0 | 156.0 | 147.0 | 138.0 | 130.0 | 234.0 | 227.0 | 250.0 | 314.0 | 353.0 | 375.0 | 325.0 | 328.0 | 4 290.0 | 4 261.0 | 4 230.0 | 4 205.0 | 4 174.0 | 4 147.0 | 4 123.0 | 428.0 |
| Wartość firmy i wartości niematerialne i prawne | 77.3 | 149.8 | 133.6 | 248.1 | 242.5 | 233.0 | 223.0 | 200.0 | 207.0 | 190.0 | 212.0 | 190.0 | 168.0 | 150.0 | 137.0 | 209.0 | 169.0 | 162.0 | 166.0 | 167.0 | 156.0 | 147.0 | 138.0 | 130.0 | 234.0 | 227.0 | 250.0 | 314.0 | 353.0 | 375.0 | 325.0 | 328.0 | 4 290.0 | 4 261.0 | 4 230.0 | 4 205.0 | 4 174.0 | 4 147.0 | 4 123.0 | 428.0 |
| Należności netto | 11 811.5 | 9 488.7 | 8 685.6 | 5 774.4 | 9 353.2 | 7 826.0 | 8 362.0 | 4 240.0 | 6 772.0 | 3 948.0 | 5 408.0 | 3 874.0 | 7 801.0 | 6 490.0 | 9 852.0 | 9 090.0 | 12 682.0 | 10 467.0 | 12 333.0 | 11 186.0 | 16 649.0 | 11 320.0 | 12 032.0 | 10 681.0 | 15 788.0 | 14 926.0 | 14 727.0 | 13 398.0 | 20 645.0 | 18 685.0 | 18 822.0 | 12 506.0 | 16 328.0 | 14 354.0 | 8 768.0 | 11 473.0 | 16 014.0 | 16 247.0 | 14 988.0 | 14 941.0 |
| Inwestycje długoterminowe | 1 118.8 | 1 196.4 | 1 269.0 | 1 409.8 | 1 317.6 | 1 228.0 | 1 165.0 | 1 035.0 | 969.0 | 578.0 | 561.0 | 562.0 | 660.0 | 654.0 | 610.0 | 607.0 | 586.0 | 554.0 | 558.0 | 519.0 | 591.0 | 596.0 | 584.0 | 592.0 | 577.0 | 563.0 | 553.0 | 433.0 | 438.0 | 426.0 | 938.0 | 932.0 | 935.0 | 937.0 | 1 281.0 | 1 335.0 | 1 434.0 | 1 470.0 | 1 759.0 | 2 065.0 |
| Aktywa obrotowe | 39 624.0 | 35 408.8 | 39 058.6 | 37 824.3 | 38 869.4 | 39 160.0 | 39 735.0 | 42 520.0 | 45 200.0 | 42 075.0 | 44 283.0 | 46 516.0 | 46 218.0 | 41 899.0 | 51 454.0 | 50 743.0 | 57 307.0 | 54 994.0 | 59 140.0 | 59 661.0 | 66 083.0 | 61 663.0 | 62 126.0 | 62 224.0 | 67 446.0 | 61 937.0 | 66 108.0 | 69 863.0 | 79 550.0 | 74 979.0 | 78 839.0 | 79 838.0 | 65 022.0 | 66 589.0 | 68 102.0 | 74 368.0 | 83 973.0 | 83 691.0 | 81 750.0 | 77 531.0 |
| Środki pieniężne i Inwestycje | 19 514.3 | 16 499.8 | 23 036.6 | 23 574.7 | 21 869.6 | 22 771.0 | 25 110.0 | 28 206.0 | 29 903.0 | 29 093.0 | 30 640.0 | 33 071.0 | 27 839.0 | 24 677.0 | 31 812.0 | 31 909.0 | 36 397.0 | 35 387.0 | 36 088.0 | 33 651.0 | 33 883.0 | 33 972.0 | 33 315.0 | 25 306.0 | 31 000.0 | 27 452.0 | 28 726.0 | 22 034.0 | 35 937.0 | 30 742.0 | 31 329.0 | 29 474.0 | 27 597.0 | 31 126.0 | 37 206.0 | 38 335.0 | 46 150.0 | 44 643.0 | 42 060.0 | 36 690.0 |
| Zapasy | 7 730.1 | 8 811.1 | 6 159.6 | 5 592.7 | 5 559.8 | 6 568.0 | 4 948.0 | 6 246.0 | 6 459.0 | 7 522.0 | 6 821.0 | 7 339.0 | 8 303.0 | 8 832.0 | 7 672.0 | 8 211.0 | 6 867.0 | 7 838.0 | 9 554.0 | 12 930.0 | 14 017.0 | 14 827.0 | 14 809.0 | 23 988.0 | 18 899.0 | 17 667.0 | 21 174.0 | 29 886.0 | 20 643.0 | 22 600.0 | 26 623.0 | 32 871.0 | 16 894.0 | 18 308.0 | 18 231.0 | 17 651.0 | 14 633.0 | 15 098.0 | 17 422.0 | 17 558.0 |
| Inwestycje krótkoterminowe | (336.9) | (349.5) | (346.4) | (466.5) | (391.1) | (341.0) | (322.0) | (181.0) | (190.0) | (182.0) | (181.0) | (195.0) | (176.0) | (155.0) | (160.0) | (158.0) | (149.0) | (135.0) | (139.0) | (138.0) | (134.0) | (132.0) | (134.0) | (133.0) | (110.0) | (97.0) | (114.0) | (114.0) | 1 588.0 | (96.0) | (95.0) | (96.0) | (86.0) | (75.0) | (117.0) | (177.0) | (225.0) | (238.0) | 87.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 19 514.3 | 16 499.8 | 23 036.6 | 23 574.7 | 21 869.6 | 22 771.0 | 25 110.0 | 28 206.0 | 29 903.0 | 29 093.0 | 30 640.0 | 33 071.0 | 27 839.0 | 24 677.0 | 31 812.0 | 31 909.0 | 36 397.0 | 35 387.0 | 36 088.0 | 33 651.0 | 33 883.0 | 33 972.0 | 33 315.0 | 25 306.0 | 31 000.0 | 27 452.0 | 28 726.0 | 22 034.0 | 35 937.0 | 30 742.0 | 31 329.0 | 29 474.0 | 27 597.0 | 31 126.0 | 37 206.0 | 38 335.0 | 46 150.0 | 44 643.0 | 41 973.0 | 36 690.0 |
| Należności krótkoterminowe | 8 267.4 | 4 975.4 | 7 393.1 | 4 421.9 | 6 978.3 | 1 284.0 | 2 015.0 | 1 407.0 | 2 139.0 | 876.0 | 1 298.0 | 922.0 | 2 058.0 | 690.0 | 4 307.0 | 4 229.0 | 5 932.0 | 5 513.0 | 6 464.0 | 5 022.0 | 6 535.0 | 4 750.0 | 5 601.0 | 4 498.0 | 5 262.0 | 3 915.0 | 5 797.0 | 4 352.0 | 8 156.0 | 6 061.0 | 7 404.0 | 3 153.0 | 4 809.0 | 2 605.0 | 3 173.0 | 2 977.0 | 3 683.0 | 3 312.0 | 3 069.0 | 2 765.0 |
| Dług krótkoterminowy | 9 915.4 | 12 721.9 | 12 087.5 | 14 839.3 | 13 181.8 | 13 026.0 | 12 820.0 | 10 725.0 | 10 193.0 | 10 699.0 | 10 665.0 | 10 979.0 | 10 765.0 | 10 495.0 | 11 797.0 | 11 857.0 | 11 755.0 | 12 777.0 | 13 556.0 | 14 078.0 | 15 202.0 | 15 075.0 | 14 260.0 | 14 800.0 | 14 915.0 | 15 141.0 | 18 116.0 | 23 301.0 | 20 915.0 | 19 824.0 | 16 451.0 | 19 164.0 | 15 171.0 | 15 197.0 | 15 041.0 | 17 037.0 | 18 006.0 | 19 275.0 | 19 285.0 | 18 743.0 |
| Zobowiązania krótkoterminowe | 24 123.8 | 21 837.0 | 24 077.9 | 23 999.7 | 25 184.0 | 20 841.0 | 21 658.0 | 18 728.0 | 20 455.0 | 17 253.0 | 18 385.0 | 19 100.0 | 20 432.0 | 17 845.0 | 21 127.0 | 21 103.0 | 25 392.0 | 23 203.0 | 25 534.0 | 24 426.0 | 28 483.0 | 25 552.0 | 26 308.0 | 24 652.0 | 27 112.0 | 25 822.0 | 31 400.0 | 34 414.0 | 38 018.0 | 33 323.0 | 32 050.0 | 31 145.0 | 28 665.0 | 25 943.0 | 26 892.0 | 28 176.0 | 30 882.0 | 31 693.0 | 31 375.0 | 30 642.0 |
| Rozliczenia międzyokresowe | 1 928.0 | 105.6 | 307.5 | 146.3 | 3 104.5 | 4 759.0 | 5 355.0 | 4 997.0 | 6 506.0 | 4 355.0 | 4 442.0 | 4 154.0 | 2 767.0 | 1 494.0 | 553.0 | 1 063.0 | 2 627.0 | 848.0 | 1 002.0 | 614.0 | 1 780.0 | 1 029.0 | 1 200.0 | 415.0 | 1 159.0 | 942.0 | 1 024.0 | 712.0 | 2 277.0 | 317.0 | 506.0 | 1 577.0 | 7 148.0 | 1 307.0 | 912.0 | 312.0 | 6 260.0 | 485.0 | 755.0 | 515.0 |
| Zobowiązania długoterminowe | 8 916.1 | 9 152.9 | 11 230.4 | 12 368.8 | 12 210.6 | 16 822.0 | 16 911.0 | 23 105.0 | 23 830.0 | 29 672.0 | 30 892.0 | 32 766.0 | 30 028.0 | 28 739.0 | 34 201.0 | 32 976.0 | 32 815.0 | 32 729.0 | 33 438.0 | 34 353.0 | 36 096.0 | 34 945.0 | 33 688.0 | 35 116.0 | 34 831.0 | 30 683.0 | 28 109.0 | 27 852.0 | 33 929.0 | 37 318.0 | 41 539.0 | 45 410.0 | 45 202.0 | 51 303.0 | 52 009.0 | 55 886.0 | 61 520.0 | 62 390.0 | 61 122.0 | 61 112.0 |
| Rezerwy z tytułu odroczonego podatku | 203.3 | 361.0 | 531.4 | 759.2 | 942.5 | 943.0 | 627.0 | 1 449.0 | 1 477.0 | 1 535.0 | 1 527.0 | 1 521.0 | 1 082.0 | 1 087.0 | 1 085.0 | 941.0 | 701.0 | 363.0 | 363.0 | 363.0 | 45.0 | 45.0 | 45.0 | 45.0 | 178.0 | 178.0 | 178.0 | 178.0 | 37.0 | 37.0 | 37.0 | 37.0 | 13.0 | 13.0 | 13.0 | 13.0 | 246.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 916.1 | 9 152.9 | 11 230.4 | 12 368.8 | 12 210.6 | 16 822.0 | 16 911.0 | 23 105.0 | 23 830.0 | 29 672.0 | 30 892.0 | 32 766.0 | 30 028.0 | 28 739.0 | 34 201.0 | 32 976.0 | 32 815.0 | 32 729.0 | 33 438.0 | 34 353.0 | 36 096.0 | 34 945.0 | 33 688.0 | 35 116.0 | 34 831.0 | 30 683.0 | 28 109.0 | 27 852.0 | 33 929.0 | 37 318.0 | 41 539.0 | 45 410.0 | 45 202.0 | 51 303.0 | 52 009.0 | 55 886.0 | 61 520.0 | 62 390.0 | 61 122.0 | 61 112.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25.0 | 0.0 | 0.0 | 0.0 | 24.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 33 039.9 | 30 989.9 | 35 308.3 | 36 368.5 | 37 394.7 | 37 663.0 | 38 569.0 | 41 833.0 | 44 285.0 | 46 925.0 | 49 277.0 | 51 866.0 | 50 460.0 | 46 584.0 | 55 328.0 | 54 079.0 | 58 207.0 | 55 932.0 | 58 972.0 | 58 779.0 | 64 579.0 | 60 497.0 | 59 996.0 | 59 768.0 | 61 943.0 | 56 505.0 | 59 509.0 | 62 266.0 | 71 947.0 | 70 641.0 | 73 589.0 | 76 555.0 | 73 867.0 | 77 246.0 | 78 901.0 | 84 062.0 | 92 402.0 | 94 083.0 | 92 497.0 | 91 754.0 |
| Kapitał (fundusz) podstawowy | 2 020.9 | 2 020.9 | 2 020.9 | 2 020.9 | 2 020.9 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 | 2 020.0 |
| Zyski zatrzymane | 8 361.2 | 6 939.3 | 8 572.5 | 8 845.3 | 10 408.5 | 9 820.0 | 10 485.0 | 10 602.0 | 12 142.0 | 11 074.0 | 11 684.0 | 11 777.0 | 12 765.0 | 11 806.0 | 12 354.0 | 12 771.0 | 14 673.0 | 14 171.0 | 14 984.0 | 15 573.0 | 17 420.0 | 17 075.0 | 17 970.0 | 18 644.0 | 20 737.0 | 20 384.0 | 21 321.0 | 22 248.0 | 25 824.0 | 24 025.0 | 25 474.0 | 24 303.0 | 28 049.0 | 25 990.0 | 26 865.0 | 28 790.0 | 31 830.0 | 30 413.0 | 31 457.0 | 32 188.0 |
| Kapitał własny | 11 141.5 | 9 177.2 | 10 834.8 | 11 129.2 | 12 681.9 | 12 085.0 | 12 175.0 | 11 816.0 | 13 373.0 | 12 315.0 | 12 951.0 | 13 027.0 | 14 023.0 | 13 074.0 | 13 616.0 | 14 033.0 | 15 927.0 | 15 402.0 | 16 211.0 | 16 660.0 | 17 583.0 | 17 257.0 | 18 114.0 | 18 228.0 | 20 356.0 | 19 977.0 | 20 909.0 | 21 788.0 | 25 331.0 | 23 510.0 | 24 971.0 | 23 794.0 | 27 551.0 | 25 503.0 | 26 403.0 | 28 323.0 | 31 400.0 | 30 023.0 | 31 104.0 | 29 756.0 |
| Udziały mniejszościowe | 32.6 | 2.6 | 2.3 | 2.2 | 2.2 | 0.0 | 0.0 | 0.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 1.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| Pasywa | 44 181.3 | 40 167.1 | 46 143.2 | 47 497.7 | 50 076.6 | 49 748.0 | 50 744.0 | 53 649.0 | 57 658.0 | 59 240.0 | 62 228.0 | 64 893.0 | 64 483.0 | 59 658.0 | 68 944.0 | 68 112.0 | 74 134.0 | 71 349.0 | 75 183.0 | 75 439.0 | 82 162.0 | 77 754.0 | 78 110.0 | 77 996.0 | 82 299.0 | 76 482.0 | 80 418.0 | 84 054.0 | 97 278.0 | 94 151.0 | 98 560.0 | 100 349.0 | 101 418.0 | 102 749.0 | 105 304.0 | 112 385.0 | 123 802.0 | 124 106.0 | 123 601.0 | 121 510.0 |
| Inwestycje | 781.8 | 847.0 | 922.6 | 943.3 | 926.5 | 887.0 | 843.0 | 854.0 | 779.0 | 396.0 | 380.0 | 367.0 | 484.0 | 499.0 | 450.0 | 449.0 | 437.0 | 419.0 | 419.0 | 381.0 | 457.0 | 464.0 | 450.0 | 459.0 | 467.0 | 466.0 | 439.0 | 319.0 | 329.0 | 330.0 | 843.0 | 836.0 | 849.0 | 862.0 | 1 164.0 | 1 158.0 | 1 209.0 | 1 232.0 | 1 846.0 | 2 065.0 |
| Dług | 18 376.7 | 21 218.0 | 22 451.1 | 26 043.2 | 23 944.4 | 28 351.0 | 28 581.0 | 31 632.0 | 31 729.0 | 37 737.0 | 38 818.0 | 40 945.0 | 38 456.0 | 36 940.0 | 43 735.0 | 42 734.0 | 42 742.0 | 44 043.0 | 45 549.0 | 46 998.0 | 50 205.0 | 48 944.0 | 46 890.0 | 48 875.0 | 48 636.0 | 44 721.0 | 45 127.0 | 50 062.0 | 53 774.0 | 56 076.0 | 57 064.0 | 63 677.0 | 59 065.0 | 65 203.0 | 65 756.0 | 71 632.0 | 78 254.0 | 80 405.0 | 79 154.0 | 78 587.0 |
| Środki pieniężne i inne aktywa pieniężne | 19 514.3 | 16 499.8 | 23 036.6 | 23 574.7 | 21 869.6 | 22 771.0 | 25 110.0 | 28 206.0 | 29 903.0 | 29 093.0 | 30 640.0 | 33 071.0 | 27 839.0 | 24 677.0 | 31 812.0 | 31 909.0 | 36 397.0 | 35 387.0 | 36 088.0 | 33 651.0 | 33 883.0 | 33 972.0 | 33 315.0 | 25 306.0 | 31 000.0 | 27 452.0 | 28 726.0 | 22 034.0 | 35 937.0 | 30 742.0 | 31 329.0 | 29 474.0 | 27 597.0 | 31 126.0 | 37 206.0 | 38 335.0 | 46 150.0 | 44 643.0 | 41 973.0 | 36 690.0 |
| Dług netto | (1 137.6) | 4 718.2 | (585.6) | 2 468.6 | 2 074.8 | 5 580.0 | 3 471.0 | 3 426.0 | 1 826.0 | 8 644.0 | 8 178.0 | 7 874.0 | 10 617.0 | 12 263.0 | 11 923.0 | 10 825.0 | 6 345.0 | 8 656.0 | 9 461.0 | 13 347.0 | 16 322.0 | 14 972.0 | 13 575.0 | 23 569.0 | 17 636.0 | 17 269.0 | 16 401.0 | 28 028.0 | 17 837.0 | 25 334.0 | 25 735.0 | 34 203.0 | 31 468.0 | 34 077.0 | 28 550.0 | 33 297.0 | 32 104.0 | 35 762.0 | 37 181.0 | 41 897.0 |
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