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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | Q4 | Q1 |
| Aktywa | 84 436.8 | 92 226.7 | 101 961.6 | 95 434.5 | 95 235.9 | 104 293.9 | 114 156.8 | 100 066.3 | 104 384.5 | 109 579.8 | 122 320.7 | 108 586.7 | 109 837.0 | 117 583.5 | 127 839.1 | 115 864.8 | 117 162.4 | 122 842.4 | 135 291.4 | 122 734.4 | 126 676.2 | 131 573.1 | 145 349.3 | 128 382.4 | 130 580.9 | 131 191.6 | 141 701.1 | 127 892.9 | 128 563.3 | 125 901.2 | 136 669.6 | 126 599.9 | 130 272.5 | 131 781.5 | 149 700.6 | 135 629.2 | 140 317.4 | 143 696.5 | 168 117.9 | 145 190.9 |
| Aktywa trwałe | 19 229.9 | 19 966.4 | 20 632.1 | 22 098.5 | 20 952.9 | 22 605.3 | 19 932.6 | 19 010.3 | 19 786.2 | 20 755.0 | 21 207.2 | 22 494.9 | 22 727.6 | 23 827.7 | 23 127.3 | 24 225.7 | 24 238.2 | 23 189.7 | 23 720.8 | 23 488.7 | 24 455.5 | 26 397.9 | 25 644.5 | 25 452.2 | 25 475.1 | 25 565.4 | 29 200.2 | 29 521.8 | 30 287.1 | 30 466.1 | 32 638.0 | 32 994.8 | 34 913.7 | 35 886.8 | 37 166.6 | 39 153.9 | 39 988.0 | 39 157.3 | 42 060.2 | 40 948.8 |
| Rzeczowe aktywa trwałe netto | 6 234.8 | 6 428.0 | 6 518.4 | 6 418.3 | 6 424.9 | 6 370.0 | 6 312.2 | 6 236.5 | 6 328.4 | 6 432.9 | 6 950.9 | 7 077.1 | 7 093.8 | 7 139.3 | 7 470.6 | 7 659.9 | 7 671.3 | 7 844.1 | 7 700.9 | 8 049.0 | 8 619.0 | 10 957.0 | 12 381.7 | 12 426.8 | 12 954.4 | 13 292.3 | 15 281.3 | 15 526.3 | 16 297.9 | 17 280.3 | 19 500.9 | 19 982.1 | 21 599.3 | 22 401.7 | 22 841.8 | 23 822.0 | 23 907.3 | 23 574.6 | 23 690.6 | 23 199.5 |
| Wartość firmy | 0.4 | 0.3 | 0.3 | 0.9 | 0.8 | 0.8 | 0.2 | 0.8 | 0.8 | 1.0 | 0.6 | 0.1 | 0.8 | 0.7 | 0.3 | 0.5 | 1.0 | 0.7 | 0.8 | 0.3 | 0.7 | 0.3 | 0.9 | 0.3 | 0.6 | 0.3 | 0.0 | 0.6 | 0.6 | 0.6 | 0.4 | 0.0 | 0.2 | 0.8 | 0.9 | 0.7 | 0.9 | 0.4 | 1.0 | 0.0 |
| Wartości niematerialne i prawne | 245.0 | 233.0 | 221.0 | 208.0 | 230.0 | 194.0 | 199.0 | 188.0 | 221.0 | 216.0 | 321.0 | 323.0 | 427.0 | 415.0 | 432.0 | 454.0 | 468.0 | 454.0 | 459.0 | 479.0 | 481.0 | 443.0 | 514.0 | 501.0 | 479.0 | 456.0 | 515.2 | 490.0 | 478.0 | 451.0 | 447.0 | 433.0 | 417.0 | 421.0 | 404.0 | 409.0 | 394.0 | 398.0 | 416.0 | 407.0 |
| Wartość firmy i wartości niematerialne i prawne | 245.4 | 233.3 | 221.3 | 208.9 | 230.8 | 194.8 | 199.2 | 188.8 | 221.8 | 217.0 | 321.6 | 323.1 | 427.8 | 415.7 | 432.3 | 454.5 | 469.0 | 454.7 | 459.8 | 479.3 | 481.7 | 443.3 | 514.9 | 501.3 | 479.6 | 456.3 | 515.2 | 490.6 | 478.6 | 451.6 | 447.4 | 433.0 | 417.2 | 421.8 | 404.9 | 409.7 | 394.9 | 398.4 | 417.0 | 407.0 |
| Należności netto | 34 738.9 | 44 047.2 | 57 341.8 | 34 851.9 | 42 823.6 | 56 787.1 | 70 825.6 | 33 358.3 | 42 791.4 | 57 583.8 | 76 962.5 | 37 490.1 | 45 403.8 | 57 001.1 | 83 273.6 | 38 848.6 | 49 032.4 | 63 647.5 | 89 523.4 | 44 365.5 | 54 962.1 | 65 260.3 | 96 207.0 | 48 488.4 | 57 837.0 | 61 824.8 | 76 008.3 | 37 179.3 | 45 225.0 | 55 231.5 | 73 721.0 | 47 776.4 | 57 758.6 | 69 453.4 | 93 422.0 | 60 383.4 | 69 479.3 | 85 373.1 | 104 086.8 | 61 323.4 |
| Inwestycje długoterminowe | 12 749.0 | 13 305.0 | 13 892.0 | 15 471.0 | 14 297.0 | 16 040.0 | 13 421.0 | 12 585.0 | 13 235.0 | 14 105.0 | 13 934.0 | 15 094.0 | 15 206.0 | 16 272.0 | 15 224.0 | 16 111.0 | 16 097.0 | 14 890.0 | 15 560.0 | 14 960.0 | 15 354.0 | 14 997.0 | 12 747.0 | 12 524.0 | 12 041.0 | 11 816.0 | 12 067.7 | 12 087.9 | 13 510.0 | 12 734.0 | 12 689.0 | 12 579.0 | 11 284.8 | 11 427.2 | 12 222.3 | 14 922.0 | 14 081.8 | 13 522.1 | 14 323.2 | 13 679.5 |
| Aktywa obrotowe | 65 206.9 | 72 260.3 | 81 329.6 | 73 335.9 | 74 282.9 | 81 688.6 | 94 224.2 | 81 056.0 | 84 598.3 | 88 824.8 | 101 113.5 | 86 091.8 | 87 109.4 | 93 755.8 | 104 711.8 | 91 639.1 | 92 924.3 | 99 652.7 | 111 570.6 | 99 245.7 | 102 220.7 | 105 175.1 | 119 704.8 | 102 930.1 | 105 105.8 | 105 626.2 | 112 500.8 | 98 371.1 | 98 276.2 | 95 435.0 | 104 031.6 | 93 605.1 | 95 358.8 | 95 894.7 | 112 533.9 | 96 475.3 | 100 329.5 | 104 539.3 | 126 057.8 | 104 242.1 |
| Środki pieniężne i Inwestycje | 17 725.6 | 10 656.8 | 18 706.6 | 29 673.5 | 21 828.2 | 10 324.5 | 17 830.2 | 38 606.6 | 31 689.1 | 15 490.4 | 17 357.7 | 39 184.1 | 31 329.9 | 21 950.3 | 15 788.1 | 43 268.0 | 33 102.5 | 21 359.5 | 16 878.3 | 45 232.9 | 37 048.6 | 24 944.6 | 17 475.5 | 44 714.5 | 39 680.3 | 32 478.4 | 31 694.6 | 52 813.8 | 46 010.7 | 29 458.4 | 25 785.7 | 37 924.8 | 29 103.0 | 15 151.6 | 13 613.7 | 26 879.5 | 21 927.0 | 7 544.6 | 16 380.0 | 33 403.8 |
| Zapasy | 8 182.0 | 12 320.4 | 2 256.6 | 5 862.2 | 6 438.3 | 10 192.3 | 2 790.2 | 6 603.8 | 7 456.8 | 11 101.1 | 3 304.3 | 7 094.5 | 7 854.4 | 11 636.4 | 3 425.5 | 7 032.7 | 7 533.1 | 10 976.3 | 3 235.5 | 7 167.1 | 8 003.7 | 12 143.0 | 3 611.9 | 7 780.5 | 6 131.1 | 9 620.2 | 3 443.0 | 5 981.2 | 5 784.2 | 8 378.6 | 3 051.9 | 6 137.1 | 6 834.2 | 9 638.5 | 3 482.6 | 7 104.6 | 7 343.0 | 10 085.2 | 3 758.0 | 7 901.7 |
| Inwestycje krótkoterminowe | (440.0) | (406.6) | (409.9) | (407.8) | (397.8) | (626.2) | (412.8) | (418.7) | (426.2) | (503.4) | (520.5) | (596.2) | (675.3) | (852.5) | (1 025.6) | (1 100.6) | (1 116.2) | (1 135.0) | (984.2) | (998.8) | (1 015.1) | (1 021.2) | (727.8) | (576.1) | (920.6) | (515.5) | 0.0 | 0.0 | (1 378.5) | (1 421.5) | (1 547.0) | (1 495.2) | 0.0 | 0.0 | 0.0 | (1 588.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17 725.6 | 10 656.8 | 18 706.6 | 29 673.5 | 21 828.2 | 10 324.5 | 17 830.2 | 38 606.6 | 31 689.1 | 15 490.4 | 17 357.7 | 39 184.1 | 31 329.9 | 21 950.3 | 15 788.1 | 43 268.0 | 33 102.5 | 21 359.5 | 16 878.3 | 45 232.9 | 37 048.6 | 24 944.6 | 17 475.5 | 44 714.5 | 39 680.3 | 32 478.4 | 31 694.6 | 52 813.8 | 46 010.7 | 29 458.4 | 25 785.7 | 37 924.8 | 29 103.0 | 15 151.6 | 13 613.7 | 26 879.5 | 21 927.0 | 7 544.6 | 16 380.0 | 33 403.8 |
| Należności krótkoterminowe | 19 319.1 | 23 580.6 | 30 871.6 | 25 500.3 | 21 380.9 | 25 507.0 | 32 540.1 | 23 913.5 | 20 543.1 | 25 693.4 | 32 971.7 | 23 838.4 | 20 228.1 | 24 308.2 | 32 205.6 | 24 459.9 | 21 588.5 | 26 397.8 | 33 366.7 | 25 927.1 | 24 423.7 | 28 282.6 | 35 221.6 | 24 452.1 | 22 318.9 | 23 089.8 | 26 737.6 | 18 025.6 | 17 027.0 | 20 006.0 | 26 757.0 | 20 899.6 | 19 237.4 | 20 797.3 | 26 823.3 | 22 784.2 | 22 688.7 | 26 076.7 | 29 706.8 | 24 118.8 |
| Dług krótkoterminowy | 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 | 113.0 | (881.1) | (1 313.4) | (1 446.4) | 116.3 | (575.5) | (884.8) | (1 100.9) | 5 000.0 | (1 295.1) | (1 364.7) | (1 628.1) | 10 000.0 | 354.1 |
| Zobowiązania krótkoterminowe | 28 952.8 | 35 213.5 | 41 062.4 | 33 665.5 | 32 606.2 | 38 140.0 | 47 879.0 | 34 530.4 | 36 181.1 | 39 463.8 | 48 679.9 | 34 704.5 | 33 904.1 | 39 345.7 | 46 450.7 | 36 205.1 | 35 994.4 | 40 929.9 | 49 324.9 | 37 509.6 | 39 347.3 | 42 532.5 | 53 162.1 | 36 320.2 | 36 771.6 | 35 854.0 | 42 129.7 | 28 712.5 | 28 879.7 | 26 672.1 | 35 583.0 | 26 343.2 | 27 713.6 | 28 454.6 | 43 383.2 | 29 211.1 | 31 628.2 | 34 067.1 | 52 620.5 | 30 165.5 |
| 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 | 296.5 | 881.1 | 1 313.4 | 1 446.4 | 696.4 | 575.5 | 884.8 | 1 100.9 | 5 688.0 | 1 295.1 | 1 364.7 | 1 628.1 | 872.5 | 791.5 |
| Zobowiązania długoterminowe | 3 968.1 | 4 049.8 | 3 761.6 | 4 177.3 | 3 726.3 | 4 360.9 | 3 317.3 | 3 024.2 | 3 192.4 | 3 331.6 | 3 298.8 | 3 662.0 | 3 718.8 | 3 947.3 | 3 260.9 | 2 793.2 | 2 289.5 | 2 438.4 | 2 247.3 | 2 575.1 | 2 401.3 | 2 942.9 | 2 797.5 | 3 109.6 | 2 769.8 | 2 803.9 | 2 816.9 | 3 118.2 | 2 748.5 | 2 893.0 | 2 561.4 | 2 708.6 | 2 750.9 | 3 115.5 | 2 827.3 | 3 231.1 | 3 271.6 | 3 513.2 | 4 013.9 | 4 280.5 |
| Rezerwy z tytułu odroczonego podatku | 1 558.0 | 1 757.3 | 2 089.3 | 2 608.9 | 2 265.0 | 2 779.2 | 1 614.7 | 1 370.3 | 1 581.6 | 1 798.5 | 1 769.4 | 2 091.3 | 2 118.9 | 2 415.4 | 1 714.8 | 1 229.4 | 865.2 | 1 005.1 | 787.3 | 1 022.6 | 686.6 | 1 026.7 | 0.0 | 323.4 | 0.0 | 0.0 | 127.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 011.6 | 0.0 |
| Zobowiązania długoterminowe | 3 968.1 | 4 049.8 | 3 761.6 | 4 177.3 | 3 726.3 | 4 360.9 | 3 317.3 | 3 024.2 | 3 192.4 | 3 331.6 | 3 298.8 | 3 662.0 | 3 718.8 | 3 947.3 | 3 260.9 | 2 793.2 | 2 289.5 | 2 438.4 | 2 247.3 | 2 575.1 | 2 401.3 | 2 942.9 | 2 797.5 | 3 109.6 | 2 769.8 | 2 803.9 | 2 816.9 | 3 118.2 | 2 748.5 | 2 893.0 | 2 561.4 | 2 708.6 | 2 750.9 | 3 115.5 | 2 827.3 | 3 231.1 | 3 271.6 | 3 513.2 | 4 013.9 | 4 280.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 212.1 | 0.0 | 0.0 | 0.0 | 146.5 | 0.0 | 0.0 | 0.0 | 85.5 | 0.0 | 0.0 | 0.0 | 29.4 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 1 078.8 | 0.0 | 0.0 | 0.0 | 976.3 | 1 795.6 | 1 503.1 | 1 580.5 | 866.3 | 1 325.0 | 1 168.2 | 1 508.5 | 760.0 | 1 414.6 | 1 376.1 | 1 549.1 | 658.9 | 2 156.5 |
| Zobowiązania ogółem | 32 920.9 | 39 263.4 | 44 824.0 | 37 842.8 | 36 332.5 | 42 500.9 | 51 196.2 | 37 554.7 | 39 373.5 | 42 795.4 | 51 978.7 | 38 366.6 | 37 622.9 | 43 293.1 | 49 711.6 | 38 998.3 | 38 283.9 | 43 368.3 | 51 572.2 | 40 084.7 | 41 748.6 | 45 475.4 | 55 959.6 | 39 429.8 | 39 541.4 | 38 657.9 | 44 946.6 | 31 830.7 | 31 628.3 | 29 565.0 | 38 144.4 | 29 051.8 | 30 464.4 | 31 570.1 | 46 210.5 | 32 442.1 | 34 899.8 | 37 580.3 | 56 634.4 | 34 446.0 |
| Kapitał (fundusz) podstawowy | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 | 2 810.0 |
| Zyski zatrzymane | 42 539.7 | 43 605.3 | 46 827.2 | 46 712.6 | 48 791.3 | 50 663.1 | 53 714.7 | 53 844.8 | 55 866.6 | 57 972.2 | 61 707.9 | 61 821.2 | 63 801.7 | 65 262.8 | 69 876.1 | 69 171.9 | 71 196.3 | 72 733.3 | 76 559.7 | 75 905.5 | 77 948.6 | 79 276.1 | 84 187.8 | 83 744.3 | 86 385.2 | 87 723.4 | 90 744.5 | 90 008.1 | 90 823.2 | 90 778.6 | 93 006.8 | 92 039.7 | 93 591.7 | 93 841.6 | 97 878.5 | 96 774.2 | 98 424.3 | 99 508.0 | 102 929.5 | 102 624.3 |
| Kapitał własny | 51 515.9 | 52 963.3 | 57 137.6 | 57 591.7 | 58 903.4 | 61 793.1 | 62 960.5 | 62 511.7 | 65 011.0 | 66 784.3 | 70 342.0 | 70 220.1 | 72 214.1 | 74 290.4 | 78 127.6 | 76 866.5 | 78 878.5 | 79 474.2 | 83 719.2 | 82 649.7 | 84 927.5 | 86 097.7 | 89 389.7 | 88 952.6 | 91 039.4 | 92 533.7 | 96 754.4 | 96 062.2 | 96 935.0 | 96 336.1 | 98 525.2 | 97 548.2 | 99 808.1 | 100 211.5 | 103 490.1 | 103 187.1 | 105 417.6 | 106 116.2 | 111 483.5 | 110 744.9 |
| Udziały mniejszościowe | 883.7 | 914.2 | 926.6 | 962.0 | 970.7 | 986.8 | 970.2 | 969.7 | 980.4 | 1 007.9 | 1 011.1 | 1 034.7 | 1 044.9 | 1 075.3 | 1 075.1 | 1 108.1 | 1 135.0 | 1 148.5 | 1 186.0 | 1 187.6 | 1 222.8 | 1 244.6 | 1 233.8 | 1 273.3 | 1 289.1 | 1 315.4 | 1 338.6 | 1 357.4 | 1 390.6 | 1 384.1 | 1 400.0 | 1 431.3 | 1 776.6 | 1 812.2 | 1 105.4 | 1 151.8 | 1 205.5 | 1 216.1 | 1 053.9 | 1 082.7 |
| Pasywa | 84 436.8 | 92 226.7 | 101 961.6 | 95 434.5 | 95 235.9 | 104 293.9 | 114 156.8 | 100 066.3 | 104 384.5 | 109 579.8 | 122 320.7 | 108 586.7 | 109 837.0 | 117 583.5 | 127 839.1 | 115 864.8 | 117 162.4 | 122 842.4 | 135 291.4 | 122 734.4 | 126 676.2 | 131 573.1 | 145 349.3 | 128 382.4 | 130 580.9 | 131 191.6 | 141 701.1 | 127 892.9 | 128 563.3 | 125 901.2 | 136 669.6 | 126 599.9 | 130 272.5 | 131 781.5 | 149 700.6 | 135 629.2 | 140 317.4 | 143 696.5 | 168 117.9 | 145 190.9 |
| Inwestycje | 12 309.0 | 12 898.4 | 13 482.1 | 15 063.2 | 13 899.2 | 15 413.8 | 13 008.2 | 12 166.3 | 12 808.8 | 13 601.6 | 13 413.5 | 14 497.8 | 14 530.7 | 15 419.5 | 14 198.4 | 15 010.4 | 14 980.8 | 13 755.0 | 14 575.8 | 13 961.2 | 14 338.9 | 13 975.8 | 12 019.2 | 11 947.9 | 11 120.4 | 11 300.5 | 12 067.7 | 12 087.9 | 12 131.5 | 11 312.5 | 11 142.0 | 11 083.8 | 11 284.8 | 11 427.2 | 12 222.3 | 13 333.6 | 14 081.8 | 13 522.1 | 14 323.2 | 13 679.5 |
| Dług | 0.0 | 0.0 | 212.1 | 0.0 | 0.0 | 0.0 | 146.5 | 0.0 | 0.0 | 0.0 | 85.5 | 0.0 | 0.0 | 0.0 | 29.4 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 1 078.8 | 0.0 | 0.0 | 0.0 | 976.3 | 1 795.6 | 1 503.1 | 1 580.5 | 866.3 | 1 325.0 | 1 168.2 | 1 508.5 | 5 760.0 | 1 414.6 | 1 376.1 | 1 549.1 | 10 658.9 | 2 156.5 |
| Środki pieniężne i inne aktywa pieniężne | 17 725.6 | 10 656.8 | 18 706.6 | 29 673.5 | 21 828.2 | 10 324.5 | 17 830.2 | 38 606.6 | 31 689.1 | 15 490.4 | 17 357.7 | 39 184.1 | 31 329.9 | 21 950.3 | 15 788.1 | 43 268.0 | 33 102.5 | 21 359.5 | 16 878.3 | 45 232.9 | 37 048.6 | 24 944.6 | 17 475.5 | 44 714.5 | 39 680.3 | 32 478.4 | 31 694.6 | 52 813.8 | 46 010.7 | 29 458.4 | 25 785.7 | 37 924.8 | 29 103.0 | 15 151.6 | 13 613.7 | 26 879.5 | 21 927.0 | 7 544.6 | 16 380.0 | 33 403.8 |
| Dług netto | (17 725.6) | (10 656.8) | (18 494.4) | (29 673.5) | (21 828.2) | (10 324.5) | (17 683.7) | (38 606.6) | (31 689.1) | (15 490.4) | (17 272.2) | (39 184.1) | (31 329.9) | (21 950.3) | (15 758.7) | (43 268.0) | (33 102.5) | (21 359.5) | (16 874.3) | (45 232.9) | (37 048.6) | (24 944.6) | (16 396.7) | (44 714.5) | (39 680.3) | (32 478.4) | (30 718.3) | (51 018.2) | (44 507.6) | (27 877.9) | (24 919.3) | (36 599.7) | (27 934.8) | (13 643.1) | (7 853.7) | (25 464.9) | (20 550.8) | (5 995.4) | (5 721.1) | (31 247.4) |
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