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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 | Q3 | Q4 | Q1 | Q2 | 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 |
| Aktywa | 0.0 | 42 915.3 | 42 915.3 | 33 269.1 | 33 269.1 | 29 389.5 | 26 858.4 | 0.0 | 22 404.7 | 23 501.5 | 24 179.7 | 25 481.9 | 23 416.6 | 24 775.1 | 31 481.3 | 32 502.9 | 34 562.9 | 36 058.6 | 40 488.2 | 42 365.2 | 42 154.9 | 44 569.6 | 45 894.3 | 51 426.1 | 52 241.0 | 51 714.1 | 50 053.8 | 53 114.7 | 50 971.0 | 51 661.1 | 55 174.1 | 56 294.9 | 55 306.8 | 58 507.6 | 50 414.6 | 58 951.2 | 57 196.8 | 69 768.1 | 75 684.0 |
| Aktywa trwałe | 0.0 | 41 520.9 | 41 520.9 | 32 335.6 | 32 335.6 | 10 241.5 | 5 801.5 | 0.0 | 4 940.4 | 5 702.5 | 0.0 | 7 910.5 | 8 014.0 | 9 523.5 | 11 244.4 | 11 802.4 | 15 791.0 | 16 419.1 | 19 461.4 | 19 952.4 | 18 933.4 | 19 853.1 | 22 163.1 | 26 618.4 | 27 455.7 | 26 944.9 | 26 365.8 | 28 567.4 | 28 408.2 | 27 151.0 | 31 283.5 | 30 818.2 | 31 820.7 | 33 539.5 | 24 645.3 | 15 647.2 | 57 196.8 | 0.0 | 31 812.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 803.7 | 803.7 | 819.4 | 819.4 | 910.0 | 959.9 | 0.0 | 996.5 | 994.8 | 0.0 | 965.4 | 950.0 | 960.3 | 944.0 | 947.6 | 936.1 | 944.5 | 927.4 | 932.8 | 920.0 | 913.7 | 991.7 | 971.8 | 956.8 | 952.9 | 940.8 | 923.3 | 918.0 | 913.2 | 916.8 | 913.8 | 910.3 | 908.4 | 900.2 | 898.6 | 892.9 | 907.5 | 891.4 |
| Wartość firmy | 0.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 5.8 | 5.8 | 0.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 |
| Wartości niematerialne i prawne | 0.0 | 34.5 | 34.5 | 31.8 | 31.8 | 29.0 | 33.8 | 0.0 | 28.4 | 30.3 | 0.0 | 25.0 | 21.8 | 26.8 | 24.4 | 21.6 | 19.8 | 22.1 | 19.5 | 22.7 | 23.9 | 37.1 | 33.7 | 33.4 | 35.5 | 47.6 | 42.8 | 41.7 | 44.7 | 46.8 | 43.3 | 43.3 | 46.9 | 55.3 | 48.1 | 44.7 | 45.0 | 61.3 | 53.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 40.4 | 40.4 | 37.6 | 37.6 | 34.9 | 39.6 | 0.0 | 34.3 | 36.2 | 0.0 | 30.9 | 27.7 | 32.7 | 30.2 | 27.5 | 25.7 | 27.9 | 25.4 | 28.5 | 29.8 | 42.9 | 39.6 | 39.3 | 41.3 | 53.4 | 48.6 | 47.5 | 50.6 | 52.7 | 49.2 | 49.2 | 52.7 | 61.1 | 54.0 | 50.6 | 50.8 | 67.2 | 59.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344.0 | 182.5 | 0.0 | 202.0 | 179.1 | 0.0 | 270.7 | 269.0 | 214.4 | 10.0 | 11.4 | 10.1 | 6.5 | 12.7 | 7.1 | 13.0 | 3.5 | 18.2 | 14.3 | 8.0 | 3.9 | 8.4 | 14.1 | 13.1 | 33.2 | 34.3 | 22.0 | 24.1 | 16.1 | 26.9 | 7 926.0 | 7 443.4 | 13.3 | 12 576.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 296.6 | 4 801.9 | 0.0 | 3 909.7 | 4 671.5 | 0.0 | 6 914.2 | 7 036.4 | 8 530.6 | 10 270.2 | 10 827.4 | 14 829.3 | 15 446.7 | 18 508.6 | 18 991.0 | 17 983.6 | 18 896.5 | 21 131.8 | 25 607.4 | 26 457.6 | 25 938.6 | 25 376.4 | 27 596.7 | 27 439.6 | 26 185.1 | 30 317.5 | 29 855.2 | 30 857.7 | 32 570.1 | 23 691.0 | 33 210.1 | 28 285.6 | 37 344.7 | 42 376.5 |
| Aktywa obrotowe | 0.0 | 1 394.5 | 1 394.5 | 933.4 | 933.4 | 7 959.7 | 17 227.0 | 0.0 | 7 283.6 | 14 214.0 | 0.0 | 7 242.8 | 6 388.3 | 12 075.0 | 17 028.1 | 17 248.9 | 15 777.1 | 17 027.6 | 18 880.3 | 20 263.6 | 21 145.0 | 22 681.3 | 21 661.9 | 22 381.4 | 22 674.3 | 22 644.8 | 22 088.6 | 23 303.9 | 21 286.6 | 22 870.8 | 22 428.8 | 23 589.4 | 22 144.8 | 23 429.7 | 24 491.4 | -0.0 | 0.0 | 30 353.5 | 43 871.3 |
| Środki pieniężne i Inwestycje | 0.0 | 1 394.5 | 1 394.5 | 933.4 | 933.4 | 7 615.7 | 17 044.4 | 0.0 | 7 081.5 | 14 034.9 | 0.0 | 6 972.1 | 6 119.3 | 11 860.6 | 17 018.1 | 17 237.5 | 15 767.0 | 17 021.1 | 18 867.6 | 20 256.6 | 21 132.0 | 22 677.8 | 21 643.6 | 22 367.1 | 22 666.3 | 22 641.0 | 22 080.2 | 23 289.9 | 21 273.5 | 22 837.6 | 22 394.5 | 23 567.4 | 22 120.7 | 23 413.6 | 24 464.5 | 1 189.7 | 976.0 | 30 353.5 | 31 314.9 |
| 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 | 10 005.2 | 10 460.3 | 9 784.2 | 9 106.6 | 10 095.7 | 8 840.9 | 9 911.9 | 9 114.0 | 10 010.3 | 9 255.0 | 9 208.4 | 9 571.5 | 11 028.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (26 171.2) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1 394.5 | 1 394.5 | 933.4 | 933.4 | 7 615.7 | 17 044.4 | 0.0 | 7 081.5 | 14 034.9 | 0.0 | 6 972.1 | 6 119.3 | 11 860.6 | 17 018.1 | 17 237.5 | 15 767.0 | 17 021.1 | 18 867.6 | 20 256.6 | 21 132.0 | 22 677.8 | 21 643.6 | 22 367.1 | 22 666.3 | 22 641.0 | 22 080.2 | 23 289.9 | 21 273.5 | 22 837.6 | 22 394.5 | 23 567.4 | 22 120.7 | 23 413.6 | 24 464.5 | 1 189.7 | 27 147.2 | 30 353.5 | 31 314.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215.1 | 165.6 | 0.0 | 43.2 | 73.3 | 0.0 | 86.8 | 109.7 | 87.0 | 56.3 | 8.1 | 44.1 | 42.1 | 13.8 | 29.5 | 31.1 | 43.9 | 24.7 | 19.2 | 31.8 | 31.5 | 18.2 | 12.2 | 62.8 | 46.6 | 26.9 | 80.4 | 82.4 | 96.5 | 49.3 | 96.0 | 129.0 | 87.0 | 137.8 |
| 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 | 11 059.2 | 17 270.6 | 10 400.2 | 17 502.1 | 9 290.5 | 18 578.7 | 9 494.5 | 17 233.3 | 11 760.9 | 22 097.0 | 10 653.2 | 21 567.8 | 3 696.9 | 19 898.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 14 861.4 | 14 861.4 | 11 761.9 | 11 761.9 | 215.1 | 165.6 | 0.0 | 43.2 | 73.3 | 0.0 | 86.8 | 109.7 | 87.0 | 56.3 | 8.1 | 44.1 | 42.1 | 13.8 | 29.5 | 31.1 | 43.9 | 24.7 | 19.2 | 31.8 | 31.5 | 18.2 | 12.2 | 62.8 | 46.6 | 26.9 | 80.4 | 82.4 | 96.5 | 49.3 | 19 898.7 | 0.0 | 0.0 | 0.0 |
| 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 | 30.1 | 21.5 | (10 368.4) | (17 470.6) | 0.0 | 14.2 | 8.5 | 2.6 | 19.4 | 12.8 | 8.1 | 2.1 | 14.2 | 19 802.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 18 779.5 | 18 779.5 | 12 038.4 | 12 038.4 | 5 760.3 | 4 200.0 | 0.0 | 2 139.2 | 3 351.1 | 0.0 | 3 283.3 | 2 815.6 | 2 264.6 | 3 726.0 | 5 300.3 | 5 650.7 | 5 895.2 | 9 526.3 | 9 825.3 | 11 264.9 | 9 289.2 | 8 963.2 | 9 691.3 | 13 802.0 | 14 195.5 | 18.2 | 12.2 | 62.8 | 46.6 | 26.9 | 15 310.0 | 15 372.1 | 16 641.7 | 16 353.5 | 21 240.5 | 0.0 | 0.0 | 0.0 |
| 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 | 53.8 | 153.4 | 130.0 | 110.4 | 97.0 | 101.1 | 92.8 | 33.0 | 72.0 | 98.6 | 107.9 | 156.5 | 190.7 | 221.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 18 779.5 | 18 779.5 | 12 038.4 | 12 038.4 | 5 760.3 | 4 200.0 | 0.0 | 2 139.2 | 3 351.1 | 0.0 | 3 283.3 | 2 815.6 | 2 264.6 | 3 726.0 | 5 300.3 | 5 650.7 | 5 895.2 | 9 526.3 | 9 825.3 | 11 264.9 | 9 289.2 | 8 963.2 | 9 691.3 | 13 802.0 | 14 195.5 | 18.2 | 12.2 | 62.8 | 46.6 | 26.9 | 15 310.0 | 15 372.1 | 16 641.7 | 16 353.5 | 21 240.5 | 0.0 | 0.0 | 0.0 |
| 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 | 84.6 | 78.7 | 76.1 | 54.3 | 81.0 | 50.8 | 77.8 | 55.4 | 86.3 | 53.0 | 81.1 | 51.8 | 79.0 | 52.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 33 640.9 | 33 640.9 | 23 800.3 | 23 800.3 | 20 107.4 | 17 578.3 | 0.0 | 13 135.3 | 14 101.3 | 14 701.0 | 14 904.8 | 12 771.9 | 14 072.9 | 20 551.4 | 21 680.9 | 23 444.9 | 24 853.7 | 28 934.9 | 30 912.9 | 30 652.2 | 28 665.2 | 29 811.0 | 35 264.2 | 35 571.7 | 34 919.8 | 33 130.4 | 36 319.8 | 33 981.1 | 34 810.6 | 37 986.5 | 39 140.5 | 38 025.6 | 40 988.2 | 32 662.0 | 41 191.2 | 39 419.7 | 51 544.8 | 57 443.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 2 474.0 | 2 474.0 | 2 474.0 | 2 474.0 | 2 474.0 | 2 474.0 | 0.0 | 2 474.0 | 2 474.0 | 0.0 | 2 749.0 | 2 749.0 | 2 749.0 | 2 749.0 | 2 749.0 | 3 298.8 | 3 298.8 | 3 298.8 | 3 298.8 | 3 298.8 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 | 3 686.4 |
| Zyski zatrzymane | 0.0 | 2 544.9 | 2 544.9 | 2 839.2 | 2 839.2 | 1 355.8 | 1 205.4 | 0.0 | 1 200.5 | 1 245.2 | 0.0 | 1 431.6 | 1 471.2 | 1 404.4 | 1 588.9 | 1 486.1 | 1 753.6 | 1 618.9 | 1 849.0 | 1 911.2 | 2 097.1 | 1 956.4 | 2 131.6 | 2 148.8 | 2 355.8 | 2 174.5 | 2 298.4 | 2 161.9 | 2 337.4 | 2 235.0 | 2 455.6 | 2 325.6 | 2 436.2 | 2 347.6 | 2 608.4 | 2 592.6 | 2 531.8 | 2 563.1 | 2 838.5 |
| Kapitał własny | 4 660.9 | 9 274.4 | 9 274.4 | 9 468.8 | 9 468.8 | 9 282.1 | 9 280.0 | 9 280.0 | 9 269.5 | 9 400.3 | 9 478.7 | 10 577.2 | 10 644.7 | 10 702.3 | 10 929.9 | 10 822.0 | 11 118.1 | 11 204.9 | 11 553.3 | 11 452.4 | 11 502.7 | 15 904.4 | 16 083.3 | 16 162.0 | 16 669.3 | 16 794.2 | 16 923.4 | 16 794.9 | 16 989.9 | 16 850.5 | 17 187.6 | 17 154.3 | 17 281.2 | 17 519.4 | 17 752.6 | 17 757.3 | 17 777.1 | 18 223.3 | 18 240.3 |
| Udziały mniejszościowe | 0.0 | 29.2 | 29.2 | 31.7 | 31.7 | 31.6 | 32.0 | 0.0 | 33.2 | 33.6 | 0.0 | 78.7 | 79.5 | 108.9 | 109.0 | 110.3 | 111.2 | 112.7 | 113.5 | 116.3 | 117.9 | 118.2 | 118.5 | 118.5 | 346.2 | 350.1 | 351.1 | 348.5 | 350.2 | 341.2 | 341.0 | 342.2 | 344.8 | 345.5 | 345.9 | 346.7 | 348.3 | 351.3 | 352.1 |
| Pasywa | 4 660.9 | 42 915.3 | 42 915.3 | 33 269.1 | 33 269.1 | 29 389.5 | 26 858.4 | 9 280.0 | 22 404.7 | 23 501.5 | 24 179.7 | 25 481.9 | 23 416.6 | 24 775.1 | 31 481.3 | 32 502.9 | 34 562.9 | 36 058.6 | 40 488.2 | 42 365.2 | 42 154.9 | 44 569.6 | 45 894.3 | 51 426.1 | 52 241.0 | 51 714.1 | 50 053.8 | 53 114.7 | 50 971.0 | 51 661.1 | 55 174.1 | 56 294.9 | 55 306.8 | 58 507.6 | 50 414.6 | 58 951.2 | 57 196.8 | 69 768.1 | 75 684.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 296.6 | 4 801.9 | 0.0 | 3 909.7 | 4 671.5 | 0.0 | 6 914.2 | 7 036.4 | 8 530.6 | 10 270.2 | 10 827.4 | 14 829.3 | 15 446.7 | 18 508.6 | 18 991.0 | 17 983.6 | 18 896.5 | 21 131.8 | 25 607.4 | 26 457.6 | 25 938.6 | 25 376.4 | 27 596.7 | 27 439.6 | 26 185.1 | 30 317.5 | 29 855.2 | 30 857.7 | 32 570.1 | 23 691.0 | 33 210.1 | 28 285.6 | 37 344.7 | 42 376.5 |
| Dług | 0.0 | 5 573.3 | 5 573.3 | 5 360.7 | 5 360.7 | 5 760.3 | 4 200.0 | 0.0 | 2 139.2 | 3 351.1 | 0.0 | 3 283.3 | 2 815.6 | 2 264.6 | 3 726.0 | 5 300.3 | 5 650.7 | 5 895.2 | 9 526.3 | 9 825.3 | 11 264.9 | 9 289.2 | 8 963.2 | 9 691.3 | 13 802.0 | 14 195.5 | 11 545.7 | 12 487.8 | 13 240.3 | 14 852.3 | 13 646.5 | 15 310.0 | 15 372.1 | 16 641.7 | 16 353.5 | 26 672.1 | 21 567.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 1 394.5 | 1 394.5 | 933.4 | 933.4 | 7 615.7 | 17 044.4 | 0.0 | 7 081.5 | 14 034.9 | 0.0 | 6 972.1 | 6 119.3 | 11 860.6 | 17 018.1 | 17 237.5 | 15 767.0 | 17 021.1 | 18 867.6 | 20 256.6 | 21 132.0 | 22 677.8 | 21 643.6 | 22 367.1 | 22 666.3 | 22 641.0 | 22 080.2 | 23 289.9 | 21 273.5 | 22 837.6 | 22 394.5 | 23 567.4 | 22 120.7 | 23 413.6 | 24 464.5 | 1 189.7 | 27 147.2 | 30 353.5 | 31 314.9 |
| Dług netto | 0.0 | 4 178.9 | 4 178.9 | 4 427.2 | 4 427.2 | (1 855.4) | (12 844.4) | 0.0 | (4 942.3) | (10 683.8) | 0.0 | (3 688.8) | (3 303.7) | (9 596.0) | (13 292.1) | (11 937.1) | (10 116.3) | (11 125.9) | (9 341.3) | (10 431.2) | (9 867.1) | (13 388.6) | (12 680.5) | (12 675.8) | (8 864.3) | (8 445.5) | (10 534.5) | (10 802.1) | (8 033.2) | (7 985.2) | (8 748.0) | (8 257.4) | (6 748.6) | (6 771.9) | (8 110.9) | 25 482.4 | (27 147.2) | (30 353.5) | (31 314.9) |
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