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| Rok finansowy | 2015 | 2015 | 2015 | 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 | 2024 |
| Kwartał | Q1 | Q3 | Q4 | 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 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 53 049.0 | 53 049.0 | 0.0 | 56 016.3 | 90 530.7 | 85 374.1 | 91 676.3 | 109 492.1 | 124 860.4 | 120 089.3 | 125 922.6 | 121 555.3 | 121 311.1 | 114 527.0 | 123 973.0 | 126 872.0 | 144 263.4 | 125 020.7 | 132 460.8 | 154 916.3 | 179 307.7 | 166 969.7 | 183 433.6 | 192 180.7 | 230 365.3 | 190 629.6 | 202 767.1 | 215 505.6 | 236 897.7 | 187 037.1 | 187 724.4 | 193 641.4 | 213 340.7 | 185 055.1 | 197 188.1 | 241 873.2 | 283 724.1 |
| Aktywa trwałe | (13 232.9) | 8 757.0 | 8 757.0 | (11 267.5) | 6 603.8 | 7 146.9 | 7 206.9 | 8 134.7 | 8 252.4 | 9 564.0 | 10 337.7 | 10 694.5 | 10 951.6 | 10 290.2 | 11 270.7 | 11 171.2 | 11 186.5 | 10 522.5 | 13 209.6 | 13 369.9 | 13 869.2 | 13 640.5 | 13 586.5 | 12 789.1 | 12 612.5 | 19 600.4 | 18 938.1 | 14 401.1 | 15 545.1 | 15 722.0 | 15 555.3 | 16 833.1 | 16 509.8 | 15 716.0 | 14 898.5 | 14 900.4 | 16 542.7 | 16 484.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 509.4 | 509.4 | 0.0 | 424.1 | 348.9 | 312.6 | 360.3 | 325.3 | 916.5 | 1 484.2 | 1 516.6 | 1 601.4 | 1 642.5 | 2 571.2 | 2 410.7 | 2 539.3 | 2 441.9 | 5 077.4 | 5 190.9 | 5 644.3 | 5 961.3 | 5 714.7 | 5 481.0 | 5 390.9 | 5 138.2 | 4 862.6 | 4 528.6 | 4 409.9 | 4 909.8 | 4 649.4 | 5 474.8 | 5 283.2 | 4 994.5 | 4 697.0 | 4 438.9 | 6 244.2 | 5 940.9 |
| Wartość firmy | 0.0 | 340.0 | 340.0 | 0.0 | 340.0 | 340.0 | 340.0 | 1 147.8 | 1 147.8 | 1 147.8 | 1 147.8 | 1 147.8 | 1 147.8 | 810.7 | 810.7 | 810.7 | 844.7 | 374.0 | 374.0 | 374.0 | 374.0 | 340.0 | 340.0 | 340.0 | 340.0 | 340.0 | 340.0 | 340.0 | 1 270.2 | 1 280.1 | 1 280.1 | 1 280.1 | 1 280.1 | 1 280.1 | 1 280.1 | 1 280.1 | 1 280.1 | 1 280.1 |
| Wartości niematerialne i prawne | 0.0 | 961.9 | 961.9 | 0.0 | 959.7 | 961.8 | 982.2 | 2 078.5 | 2 040.1 | 2 184.1 | 2 128.0 | 2 067.3 | 2 038.6 | 1 981.7 | 1 924.9 | 1 868.0 | 1 951.1 | 1 827.3 | 1 763.4 | 1 740.4 | 1 676.4 | 1 179.2 | 1 171.7 | 1 216.7 | 1 204.8 | 1 192.4 | 1 180.4 | 1 547.6 | 2 008.1 | 1 934.3 | 1 884.3 | 1 918.7 | 1 871.3 | 1 815.2 | 1 807.3 | 0.0 | 1 701.1 | 1 656.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 301.9 | 1 301.9 | 0.0 | 1 299.7 | 1 301.8 | 1 322.2 | 3 226.3 | 3 187.9 | 3 331.9 | 3 275.8 | 3 215.1 | 3 186.4 | 2 792.5 | 2 735.6 | 2 678.7 | 2 795.9 | 2 201.3 | 2 137.3 | 2 114.4 | 2 050.4 | 1 519.2 | 1 511.7 | 1 556.7 | 1 544.8 | 1 532.4 | 1 520.4 | 1 887.6 | 3 278.3 | 3 214.4 | 3 164.5 | 3 198.8 | 3 151.4 | 3 095.3 | 3 087.4 | 1 280.1 | 2 981.2 | 2 936.1 |
| Należności netto | 0.0 | 3 083.6 | 3 083.6 | 0.0 | 3 693.3 | 5 098.4 | 4 658.9 | 5 957.1 | 7 351.2 | 8 428.4 | 4 063.4 | 6 571.8 | 4 022.7 | 4 250.4 | 2 819.8 | 10 191.8 | 5 178.5 | 5 798.7 | 2 836.5 | 12 462.6 | 4 937.2 | 5 948.5 | 4 523.9 | 125 844.8 | 121 349.2 | 158 835.0 | 121 017.4 | 125 205.5 | 137 684.2 | 163 624.7 | 94 923.2 | 91 192.3 | 98 709.0 | 119 519.6 | 87 652.1 | 94 413.9 | 0.0 | 151 016.0 |
| Inwestycje długoterminowe | 0.0 | 3 038.0 | 3 038.0 | 0.0 | 3 070.7 | 2 744.8 | 2 734.5 | 3 154.4 | 3 300.6 | 3 738.0 | 3 964.5 | 4 418.3 | 4 617.5 | 4 088.4 | 4 279.1 | 4 269.1 | 4 152.4 | 3 859.8 | 3 880.4 | 3 879.6 | 3 818.8 | 3 706.9 | 3 796.9 | 3 586.4 | 3 569.3 | 11 288.7 | 10 913.9 | 6 062.7 | 5 901.5 | 5 727.1 | 5 812.3 | 6 300.2 | 6 316.1 | 5 724.1 | 5 195.7 | 4 935.4 | (45 004.2) | (24 423.1) |
| Aktywa obrotowe | 13 232.9 | 44 292.0 | 44 292.0 | 11 267.5 | 49 412.5 | 83 383.8 | 78 167.2 | 83 541.6 | 101 239.7 | 115 296.4 | 109 751.6 | 115 228.1 | 110 603.7 | 111 020.9 | 103 256.3 | 112 801.8 | 115 685.5 | 133 740.9 | 111 811.1 | 119 090.9 | 141 047.0 | 165 667.2 | 153 383.3 | 170 644.5 | 179 568.2 | 210 764.8 | 171 691.4 | 188 366.0 | 199 960.5 | 221 175.6 | 171 481.8 | 170 891.3 | 177 131.7 | 197 624.7 | 170 156.6 | 182 287.7 | 225 330.5 | 267 239.2 |
| Środki pieniężne i Inwestycje | 13 232.9 | 11 267.5 | 11 267.5 | 11 267.5 | 16 774.7 | 35 502.0 | 40 370.4 | 41 783.8 | 48 282.6 | 43 243.0 | 36 203.8 | 42 820.5 | 38 427.0 | 33 022.4 | 31 197.4 | 42 340.6 | 38 129.9 | 28 150.0 | 33 984.3 | 34 136.7 | 44 070.3 | 47 001.9 | 39 948.7 | 42 961.7 | 56 273.4 | 49 472.4 | 48 412.6 | 60 456.6 | 59 025.7 | 56 140.0 | 74 006.0 | 75 634.8 | 75 504.8 | 74 685.4 | 79 437.5 | 84 913.6 | 110 881.2 | 112 233.3 |
| Zapasy | 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 | 0.0 | 42.4 | 31.7 | 2.1 | 0.0 | 14.9 | 0.0 | 13.2 | 0.0 | 4.9 |
| Inwestycje krótkoterminowe | 26 465.8 | 9 130.0 | 9 130.0 | 22 535.1 | 9 460.0 | 32 644.0 | 33 740.0 | 33 270.0 | 33 270.0 | 32 821.1 | 27 022.7 | 23 548.8 | 30 024.0 | 19 994.6 | 15 941.0 | 24 941.0 | 24 578.1 | 19 672.2 | 17 557.0 | 19 302.0 | 21 482.0 | 20 456.8 | 21 771.4 | 23 317.4 | 24 697.6 | 24 995.6 | 22 857.7 | 31 802.9 | 27 820.7 | 31 820.7 | 26 010.0 | 22 849.8 | 38 709.8 | 36 083.8 | 42 083.8 | 46 243.0 | 49 789.0 | 28 167.0 |
| Środki pieniężne i inne aktywa pieniężne | (13 232.9) | 2 137.5 | 2 137.5 | (11 267.5) | 7 314.7 | 2 858.0 | 6 630.4 | 8 513.8 | 15 012.6 | 10 421.9 | 9 181.1 | 19 271.7 | 8 403.0 | 13 027.8 | 15 256.4 | 17 399.6 | 13 551.9 | 8 477.8 | 16 427.3 | 14 834.7 | 22 588.3 | 26 545.1 | 18 177.4 | 19 644.3 | 31 575.9 | 24 476.8 | 25 554.9 | 28 653.7 | 31 205.0 | 24 319.3 | 47 996.1 | 52 785.1 | 36 795.1 | 38 601.6 | 37 353.8 | 38 670.6 | 61 092.2 | 84 066.3 |
| Należności krótkoterminowe | 0.0 | 2 330.2 | 2 330.2 | 0.0 | 2 392.7 | 2 935.8 | 2 289.4 | 3 056.6 | 3 566.9 | 3 988.0 | 1 728.6 | 3 310.1 | 1 814.3 | 3 436.7 | 1 286.0 | 2 337.3 | 1 655.0 | 3 613.6 | 863.0 | 1 504.3 | 1 570.9 | 3 870.4 | 1 697.4 | 2 963.1 | 1 679.6 | 4 745.4 | 1 017.0 | 1 726.6 | 1 594.4 | 4 847.8 | 1 402.2 | 2 225.7 | 1 344.7 | 4 045.0 | 1 005.8 | 3 048.0 | 3 007.2 | 7 415.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.5 | 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 | 3 165.6 | 858.8 | 858.7 | 2 651.8 | 836.3 | 893.6 | 886.9 | 901.9 | 953.0 | 994.8 | 2 121.5 | 1 918.5 | 1 767.7 | 1 060.9 | 1 078.0 |
| Zobowiązania krótkoterminowe | 0.0 | 31 470.1 | 31 470.1 | 0.0 | 31 226.4 | 43 475.9 | 31 285.5 | 35 125.4 | 50 210.1 | 62 642.5 | 55 641.5 | 58 840.9 | 57 322.5 | 58 000.4 | 51 825.9 | 58 711.7 | 58 952.7 | 77 530.3 | 58 392.4 | 62 811.4 | 80 378.5 | 101 064.9 | 88 962.7 | 101 191.6 | 104 359.0 | 133 235.5 | 96 473.9 | 105 671.9 | 112 317.3 | 128 217.5 | 80 485.2 | 77 286.6 | 79 277.3 | 96 613.8 | 70 776.0 | 82 383.0 | 120 020.3 | 160 297.2 |
| 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 | 991.3 | 1 733.3 | 702.6 | 939.8 | 1 159.4 | 1 677.0 | 1 676.4 | 1 045.2 | 1 252.5 | 1 844.8 | 949.5 | 998.3 | 825.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 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 | 865.7 | 580.3 | 747.5 | 988.6 | 3 337.9 | 3 071.6 | 3 647.1 | 3 712.6 | 3 797.1 | 3 366.2 | 3 429.3 | 4 120.4 | 4 268.2 | 3 663.1 | 4 005.8 | 2 723.6 | 2 813.1 | 2 837.4 | 2 861.0 | 2 304.5 | 2 350.6 | 1 871.6 | 3 835.8 | 3 403.4 |
| Rezerwy z tytułu odroczonego podatku | 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 | 103.4 | 86.3 | 79.5 | 73.6 | 68.1 | 62.7 | 57.2 | 51.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 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 | 865.7 | 580.3 | 747.5 | 988.6 | 3 337.9 | 3 071.6 | 3 647.1 | 3 712.6 | 3 797.1 | 3 366.2 | 3 429.3 | 4 120.4 | 4 268.2 | 3 663.1 | 4 005.8 | 2 723.6 | 2 813.1 | 2 837.4 | 2 861.0 | 2 304.5 | 2 350.6 | 1 871.6 | 3 835.8 | 3 403.4 |
| 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 | 981.0 | 841.5 | 994.5 | 916.3 | 3 306.2 | 3 161.2 | 3 547.9 | 3 515.1 | 3 335.2 | 2 321.7 | 2 145.8 | 1 986.3 | 1 793.2 | 1 556.4 | 1 429.6 | 1 244.9 | 1 027.4 | 1 487.7 | 1 352.5 | 1 137.3 | 935.4 | 753.1 | 3 543.0 | 3 344.7 |
| Zobowiązania ogółem | 0.0 | 31 470.1 | 31 470.1 | 0.0 | 31 226.4 | 43 475.9 | 31 285.5 | 35 125.4 | 50 210.1 | 62 642.5 | 55 641.5 | 58 840.9 | 57 322.5 | 58 000.4 | 52 691.6 | 59 291.9 | 59 700.2 | 78 518.9 | 61 730.3 | 65 883.0 | 84 025.6 | 104 777.5 | 92 759.8 | 104 557.7 | 107 788.4 | 137 355.9 | 100 742.1 | 109 335.0 | 116 323.0 | 130 941.0 | 83 298.3 | 80 124.0 | 82 138.3 | 98 918.3 | 73 126.7 | 84 254.6 | 123 856.1 | 163 700.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 316.2 | 1 316.2 | 0.0 | 1 316.2 | 1 469.5 | 1 546.9 | 1 564.9 | 1 577.1 | 3 942.8 | 3 942.8 | 3 991.8 | 4 005.9 | 4 005.9 | 4 026.7 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 4 028.4 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 | 6 421.6 |
| Zyski zatrzymane | 0.0 | 2 907.5 | 2 907.5 | 0.0 | 6 158.3 | 9 117.3 | 9 975.6 | 12 266.5 | 14 561.2 | 17 436.1 | 20 006.4 | 22 348.0 | 24 369.2 | 26 487.8 | 27 553.8 | 30 046.1 | 32 985.5 | 35 589.9 | 36 932.1 | 40 045.3 | 44 167.1 | 47 814.4 | 50 965.6 | 55 261.4 | 60 630.8 | 68 371.4 | 64 188.1 | 67 325.2 | 72 294.7 | 78 978.3 | 76 026.3 | 79 708.1 | 83 485.9 | 86 712.6 | 83 718.4 | 84 654.0 | 91 116.1 | 93 792.6 |
| Kapitał własny | 21 212.5 | 21 434.5 | 21 434.5 | 21 434.5 | 24 732.9 | 46 749.1 | 53 652.6 | 56 314.2 | 58 864.9 | 61 899.9 | 64 030.0 | 66 858.9 | 64 007.0 | 62 939.3 | 61 835.3 | 64 681.1 | 67 171.8 | 65 744.5 | 63 290.4 | 66 577.7 | 70 890.7 | 74 530.2 | 74 210.0 | 78 875.9 | 84 392.4 | 93 009.4 | 89 887.5 | 93 432.2 | 99 182.6 | 105 956.6 | 103 738.8 | 107 600.4 | 111 503.1 | 114 422.4 | 111 928.4 | 112 933.5 | 118 017.1 | 120 023.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 21 212.5 | 52 904.6 | 52 904.6 | 21 434.5 | 55 959.3 | 90 530.7 | 84 938.1 | 91 439.6 | 109 075.0 | 124 860.4 | 120 089.3 | 125 922.6 | 121 555.3 | 121 311.1 | 114 527.0 | 123 973.0 | 126 872.0 | 144 263.4 | 125 020.7 | 132 460.8 | 154 916.3 | 179 307.7 | 166 969.7 | 183 433.6 | 192 180.7 | 230 365.3 | 190 629.6 | 202 767.1 | 215 505.6 | 236 897.7 | 187 037.1 | 187 724.4 | 193 641.4 | 213 340.7 | 185 055.1 | 197 188.1 | 241 873.2 | 283 724.1 |
| Inwestycje | 26 465.8 | 12 168.0 | 12 168.0 | 22 535.1 | 12 530.7 | 35 388.8 | 36 474.5 | 36 424.4 | 36 570.6 | 36 559.1 | 30 987.2 | 27 967.1 | 34 641.6 | 24 083.0 | 20 220.1 | 29 210.1 | 28 730.4 | 23 532.0 | 21 437.4 | 23 181.6 | 25 300.8 | 24 163.7 | 25 568.2 | 26 903.7 | 28 266.9 | 36 284.3 | 33 771.6 | 37 865.6 | 33 722.2 | 37 547.8 | 31 822.3 | 29 150.0 | 45 025.8 | 41 807.9 | 47 279.5 | 51 178.4 | 4 784.8 | 3 743.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 358.7 | 219.3 | 386.8 | 279.0 | 2 466.2 | 2 349.5 | 2 726.6 | 2 684.5 | 2 502.1 | 5 487.3 | 3 004.5 | 2 845.0 | 4 445.0 | 2 392.7 | 2 323.2 | 2 131.8 | 1 929.3 | 2 440.7 | 2 347.3 | 3 258.8 | 2 853.9 | 2 520.8 | 3 543.0 | 3 344.7 |
| Środki pieniężne i inne aktywa pieniężne | (13 232.9) | 2 137.5 | 2 137.5 | (11 267.5) | 7 314.7 | 2 858.0 | 6 630.4 | 8 513.8 | 15 012.6 | 10 421.9 | 9 181.1 | 19 271.7 | 8 403.0 | 13 027.8 | 15 256.4 | 17 399.6 | 13 551.9 | 8 477.8 | 16 427.3 | 14 834.7 | 22 588.3 | 26 545.1 | 18 177.4 | 19 644.3 | 31 575.9 | 24 476.8 | 25 554.9 | 28 653.7 | 31 205.0 | 24 319.3 | 47 996.1 | 52 785.1 | 36 795.1 | 38 601.6 | 37 353.8 | 38 670.6 | 61 092.2 | 84 066.3 |
| Dług netto | 13 232.9 | (2 137.5) | (2 137.5) | 11 267.5 | (7 314.7) | (2 858.0) | (6 630.4) | (8 513.8) | (14 842.1) | (10 421.9) | (9 181.1) | (19 271.7) | (8 403.0) | (13 027.8) | (14 897.7) | (17 180.3) | (13 165.1) | (8 198.9) | (13 961.2) | (12 485.3) | (19 861.7) | (23 860.6) | (15 675.2) | (14 157.1) | (28 571.3) | (21 631.8) | (21 110.0) | (26 261.0) | (28 881.8) | (22 187.5) | (46 066.7) | (50 344.4) | (34 447.8) | (35 342.8) | (34 499.9) | (36 149.8) | (57 549.2) | (80 721.7) |
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