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| Rok finansowy | 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 | 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 | 22 541.2 | 22 123.5 | 22 759.8 | 23 369.5 | 23 802.2 | 24 187.9 | 28 518.8 | 36 739.4 | 37 703.1 | 37 118.0 | 38 158.0 | 45 406.0 | 45 798.0 | 52 064.0 | 48 726.0 | 49 482.0 | 57 703.0 | 54 572.0 | 55 779.0 | 61 986.0 | 60 103.0 | 59 315.0 | 58 520.0 | 62 956.0 | 70 745.0 | 69 855.0 | 68 410.0 | 71 860.0 | 69 852.0 | 75 510.0 | 79 108.0 | 77 971.0 | 75 199.0 | 71 179.0 |
| Aktywa trwałe | 8 201.9 | 8 177.9 | 8 085.0 | 8 284.9 | 8 841.8 | 9 526.9 | 11 099.2 | 19 017.5 | 18 740.0 | 18 988.0 | 18 823.0 | 25 326.0 | 25 201.0 | 28 307.0 | 28 674.0 | 29 782.0 | 32 135.0 | 32 095.0 | 31 651.0 | 36 221.0 | 35 903.0 | 35 308.0 | 35 339.0 | 37 614.0 | 42 823.0 | 42 275.0 | 42 224.0 | 41 955.0 | 41 685.0 | 45 517.0 | 47 265.0 | 46 523.0 | 42 915.0 | 40 883.0 |
| Rzeczowe aktywa trwałe netto | 5 174.7 | 4 343.1 | 4 272.7 | 4 233.1 | 5 192.4 | 4 690.4 | 5 757.6 | 8 458.7 | 9 430.2 | 8 150.0 | 8 156.0 | 9 287.0 | 10 809.0 | 8 830.0 | 8 991.0 | 9 451.0 | 12 317.0 | 10 279.0 | 10 161.0 | 12 173.0 | 14 261.0 | 11 718.0 | 11 571.0 | 13 271.0 | 17 185.0 | 14 714.0 | 14 592.0 | 14 731.0 | 17 198.0 | 18 888.0 | 18 979.0 | 18 862.0 | 17 503.0 | 17 402.0 |
| Wartość firmy | 2 085.0 | 2 111.3 | 2 085.4 | 2 234.6 | 2 491.2 | 2 729.5 | 3 092.5 | 7 841.5 | 7 724.0 | 7 554.0 | 7 385.0 | 9 545.0 | 9 332.0 | 12 313.0 | 12 194.0 | 12 349.0 | 13 736.0 | 13 648.0 | 13 362.0 | 15 317.0 | 14 721.0 | 14 386.0 | 14 361.0 | 15 027.0 | 18 283.0 | 17 891.0 | 17 461.0 | 17 050.0 | 16 656.0 | 16 227.0 | 17 826.0 | 17 358.0 | 15 377.0 | 14 964.0 |
| Wartości niematerialne i prawne | 259.0 | 250.4 | 250.4 | 303.1 | 378.5 | 421.7 | 421.6 | 417.7 | 399.8 | 379.0 | 363.0 | 391.0 | 494.0 | 520.0 | 537.0 | 659.0 | 712.0 | 702.0 | 735.0 | 846.0 | 990.0 | 1 233.0 | 1 272.0 | 1 240.0 | 1 256.0 | 1 198.0 | 1 229.0 | 1 232.0 | 1 241.0 | 1 252.0 | 1 240.0 | 1 195.0 | 1 231.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 344.1 | 2 361.6 | 2 335.8 | 2 537.8 | 2 869.7 | 3 151.3 | 3 514.1 | 8 259.2 | 8 123.8 | 7 933.0 | 7 748.0 | 9 936.0 | 9 826.0 | 12 833.0 | 12 731.0 | 13 008.0 | 14 448.0 | 14 350.0 | 14 097.0 | 16 163.0 | 15 711.0 | 15 619.0 | 15 633.0 | 16 267.0 | 19 539.0 | 19 089.0 | 18 690.0 | 18 282.0 | 17 897.0 | 17 479.0 | 19 066.0 | 18 553.0 | 16 608.0 | 14 964.0 |
| Należności netto | 7 711.8 | 7 229.7 | 7 310.5 | 7 493.8 | 8 185.2 | 8 109.6 | 8 392.9 | 9 657.2 | 10 363.4 | 9 918.0 | 9 893.0 | 10 306.0 | 10 296.0 | 10 668.0 | 10 859.0 | 11 385.0 | 11 995.0 | 12 017.0 | 12 217.0 | 14 162.0 | 13 876.0 | 14 780.0 | 14 653.0 | 14 601.0 | 15 729.0 | 14 844.0 | 14 390.0 | 14 585.0 | 13 850.0 | 14 195.0 | 15 349.0 | 15 144.0 | 14 805.0 | 15 136.0 |
| Inwestycje długoterminowe | 84.2 | 1 473.0 | 1 476.0 | 1 514.0 | 84.8 | 1 685.0 | 1 827.0 | 2 299.0 | 164.5 | 2 904.0 | 2 919.0 | 6 103.0 | 162.0 | 6 643.0 | 6 951.0 | 7 322.0 | 489.0 | 7 465.0 | 7 393.0 | 7 885.0 | 589.0 | 7 971.0 | 8 135.0 | 8 076.0 | 5 269.0 | 8 472.0 | 8 941.0 | 8 942.0 | 920.0 | 9 149.0 | 9 220.0 | 9 107.0 | 418.0 | 0.0 |
| Aktywa obrotowe | 14 339.3 | 13 945.6 | 14 674.8 | 15 084.6 | 14 960.4 | 14 661.0 | 17 419.6 | 17 721.9 | 18 963.1 | 18 128.0 | 19 333.0 | 20 078.0 | 20 594.0 | 23 756.0 | 20 050.0 | 19 698.0 | 25 565.0 | 22 475.0 | 24 125.0 | 25 763.0 | 24 196.0 | 24 004.0 | 23 178.0 | 25 339.0 | 27 918.0 | 27 577.0 | 26 185.0 | 29 903.0 | 28 164.0 | 29 991.0 | 31 841.0 | 31 447.0 | 32 284.0 | 30 296.0 |
| Środki pieniężne i Inwestycje | 5 831.9 | 5 597.9 | 6 004.6 | 6 414.8 | 5 979.8 | 5 380.6 | 7 552.8 | 6 638.4 | 7 678.2 | 7 462.0 | 8 470.0 | 8 898.0 | 9 211.0 | 12 150.0 | 7 969.0 | 7 221.0 | 12 232.0 | 9 381.0 | 10 561.0 | 10 348.0 | 8 973.0 | 8 009.0 | 6 854.0 | 9 302.0 | 10 340.0 | 11 117.0 | 9 587.0 | 13 399.0 | 11 957.0 | 13 738.0 | 13 433.0 | 13 892.0 | 15 115.0 | 12 907.0 |
| Zapasy | 107.8 | 104.6 | 118.2 | 97.4 | 94.5 | 82.2 | 103.4 | 74.3 | 58.5 | 69.0 | 63.0 | 57.0 | 53.0 | 49.0 | 42.0 | 49.0 | 56.0 | 72.0 | 53.0 | 56.0 | 45.0 | 43.0 | 37.0 | 32.0 | 27.0 | 50.0 | 51.0 | 68.0 | 83.0 | 59.0 | 65.0 | 92.0 | 99.0 | 98.0 |
| Inwestycje krótkoterminowe | 0.0 | 24.4 | 23.8 | 23.2 | 0.0 | 23.2 | 23.4 | 25.6 | 0.0 | 23.0 | 22.0 | 23.0 | 0.0 | 27.0 | 27.0 | 22.0 | 0.0 | 22.0 | 21.0 | 23.0 | 20.0 | 20.0 | 20.0 | 15.0 | (4 678.0) | 19.0 | 110.0 | 18.0 | 100.0 | 23.0 | 100.0 | 22.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 831.9 | 5 597.9 | 6 004.6 | 6 414.8 | 5 979.8 | 5 380.6 | 7 552.8 | 6 638.4 | 7 678.2 | 7 462.0 | 8 470.0 | 8 898.0 | 9 211.0 | 12 150.0 | 7 969.0 | 7 221.0 | 12 232.0 | 9 381.0 | 10 561.0 | 10 348.0 | 8 973.0 | 8 009.0 | 6 854.0 | 9 302.0 | 10 340.0 | 11 117.0 | 9 587.0 | 13 399.0 | 11 957.0 | 13 738.0 | 13 433.0 | 13 892.0 | 15 115.0 | 12 907.0 |
| Należności krótkoterminowe | 4 320.0 | 4 688.5 | 4 321.8 | 5 059.8 | 4 686.1 | 5 145.2 | 5 429.2 | 6 098.9 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 147.0) | 0.0 | 0.0 | 0.0 | (1 034.0) | 0.0 | 0.0 | 0.0 | 10 859.0 | 0.0 |
| Dług krótkoterminowy | 1 250.0 | 1 250.0 | 2 500.0 | 2 500.0 | 2 189.4 | 2 888.2 | 2 717.6 | 3 340.3 | 2 705.3 | 3 674.0 | 3 171.0 | 6 884.0 | 3 698.0 | 9 721.0 | 6 721.0 | 3 361.0 | 7 724.0 | 6 724.0 | 6 224.0 | 6 543.0 | 5 545.0 | 7 008.0 | 4 997.0 | 5 959.0 | 9 437.0 | 10 150.0 | 6 092.0 | 8 782.0 | 4 182.0 | 6 682.0 | 7 232.0 | 5 782.0 | 5 482.0 | 4 782.0 |
| Zobowiązania krótkoterminowe | 8 785.9 | 8 653.6 | 10 102.8 | 10 943.4 | 10 183.9 | 10 890.6 | 12 284.1 | 13 553.5 | 13 981.9 | 14 525.0 | 14 959.0 | 19 087.0 | 16 582.0 | 22 915.0 | 18 879.0 | 16 976.0 | 20 926.0 | 19 310.0 | 19 914.0 | 22 861.0 | 20 580.0 | 21 383.0 | 20 018.0 | 21 715.0 | 25 905.0 | 25 076.0 | 22 230.0 | 26 148.0 | 20 382.0 | 22 905.0 | 26 805.0 | 23 665.0 | 24 582.0 | 22 373.0 |
| Rozliczenia międzyokresowe | 2 898.7 | 1 024.8 | 2 111.5 | 1 251.1 | 2 991.2 | 1 114.7 | 2 197.8 | 1 484.5 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 147.0 | 0.0 | 0.0 | 0.0 | 1 034.0 | 0.0 | 0.0 | 0.0 | 1 212.0 | 0.0 |
| Zobowiązania długoterminowe | 5 279.5 | 4 984.8 | 3 421.1 | 3 139.2 | 3 361.2 | 3 117.4 | 5 359.3 | 12 298.2 | 11 849.8 | 10 647.0 | 10 428.0 | 13 382.0 | 15 282.0 | 14 112.0 | 13 904.0 | 16 527.0 | 20 010.0 | 18 810.0 | 18 246.0 | 21 372.0 | 21 052.0 | 19 335.0 | 18 786.0 | 21 390.0 | 24 693.0 | 24 669.0 | 25 018.0 | 24 672.0 | 27 900.0 | 28 596.0 | 28 143.0 | 31 505.0 | 30 127.0 | 28 392.0 |
| 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 | 0.0 | 0.0 | 810.0 | 0.0 | 0.0 | 0.0 | 814.0 | 0.0 | 0.0 | 0.0 | 1 120.0 | 0.0 |
| Zobowiązania długoterminowe | 5 279.5 | 4 984.8 | 3 421.1 | 3 139.2 | 3 361.2 | 3 117.4 | 5 359.3 | 12 298.2 | 11 849.8 | 10 647.0 | 10 428.0 | 13 382.0 | 15 282.0 | 14 112.0 | 13 904.0 | 16 527.0 | 20 010.0 | 18 810.0 | 18 246.0 | 21 372.0 | 21 052.0 | 19 335.0 | 18 786.0 | 21 390.0 | 24 693.0 | 24 669.0 | 25 018.0 | 24 672.0 | 27 900.0 | 28 596.0 | 28 143.0 | 31 505.0 | 30 127.0 | 28 392.0 |
| Zobowiązania z tytułu leasingu | 632.6 | 0.0 | 0.0 | 0.0 | 746.7 | 0.0 | 0.0 | 0.0 | 1 250.4 | 0.0 | 0.0 | 0.0 | 1 781.0 | 0.0 | 0.0 | 0.0 | 2 526.0 | 0.0 | 0.0 | 0.0 | 3 346.0 | 0.0 | 0.0 | 0.0 | 3 592.0 | 0.0 | 0.0 | 0.0 | 3 429.0 | 0.0 | 0.0 | 0.0 | 3 291.0 | 0.0 |
| Zobowiązania ogółem | 14 065.4 | 13 638.4 | 13 523.9 | 14 082.6 | 13 545.1 | 14 008.0 | 17 643.4 | 25 851.7 | 25 831.7 | 25 172.0 | 25 387.0 | 32 469.0 | 31 864.0 | 37 027.0 | 32 783.0 | 33 503.0 | 40 936.0 | 38 120.0 | 38 160.0 | 44 233.0 | 41 632.0 | 40 718.0 | 38 804.0 | 43 105.0 | 50 598.0 | 49 745.0 | 47 248.0 | 50 820.0 | 48 282.0 | 51 501.0 | 54 948.0 | 55 170.0 | 54 709.0 | 50 765.0 |
| Kapitał (fundusz) podstawowy | 300.0 | 300.0 | 368.8 | 377.0 | 478.2 | 480.0 | 500.5 | 508.2 | 548.5 | 550.0 | 553.0 | 553.0 | 572.0 | 574.0 | 576.0 | 576.0 | 583.0 | 583.0 | 586.0 | 588.0 | 595.0 | 595.0 | 623.0 | 625.0 | 630.0 | 630.0 | 658.0 | 658.0 | 658.0 | 658.0 | 680.0 | 680.0 | 686.0 | 686.0 |
| Zyski zatrzymane | 3 084.9 | 3 088.7 | 3 696.4 | 3 725.5 | 4 475.8 | 4 391.0 | 5 040.8 | 5 033.1 | 5 845.1 | 5 915.0 | 6 734.0 | 6 901.0 | 7 857.0 | 8 956.0 | 9 857.0 | 9 889.0 | 10 666.0 | 10 345.0 | 11 505.0 | 11 636.0 | 12 365.0 | 12 491.0 | 13 555.0 | 13 686.0 | 13 979.0 | 13 941.0 | 14 885.0 | 14 762.0 | 15 259.0 | 17 703.0 | 18 204.0 | 17 779.0 | 15 629.0 | 15 561.0 |
| Kapitał własny | 8 475.9 | 8 485.1 | 9 235.8 | 9 286.9 | 10 257.1 | 10 179.9 | 10 875.3 | 10 887.7 | 11 871.4 | 11 946.0 | 12 771.0 | 12 937.0 | 13 934.0 | 15 037.0 | 15 943.0 | 15 979.0 | 16 767.0 | 16 452.0 | 17 619.0 | 17 753.0 | 18 471.0 | 18 597.0 | 19 716.0 | 19 851.0 | 20 147.0 | 20 110.0 | 21 162.0 | 21 040.0 | 21 570.0 | 24 009.0 | 24 160.0 | 22 801.0 | 20 485.0 | 20 411.0 |
| 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 |
| Pasywa | 22 541.2 | 22 123.5 | 22 759.8 | 23 369.5 | 23 802.2 | 24 187.9 | 28 518.8 | 36 739.4 | 37 703.1 | 37 118.0 | 38 158.0 | 45 406.0 | 45 798.0 | 52 064.0 | 48 726.0 | 49 482.0 | 57 703.0 | 54 572.0 | 55 779.0 | 61 986.0 | 60 103.0 | 59 315.0 | 58 520.0 | 62 956.0 | 70 745.0 | 69 855.0 | 68 410.0 | 71 860.0 | 69 852.0 | 75 510.0 | 79 108.0 | 77 971.0 | 75 194.0 | 71 179.0 |
| Inwestycje | 84.2 | 1 497.4 | 1 499.8 | 1 537.2 | 84.8 | 1 708.2 | 1 850.4 | 2 324.6 | 164.5 | 2 927.0 | 2 941.0 | 6 126.0 | 162.0 | 6 670.0 | 6 978.0 | 7 344.0 | 489.0 | 7 487.0 | 7 414.0 | 7 908.0 | 589.0 | 7 991.0 | 8 155.0 | 8 091.0 | 591.0 | 8 491.0 | 8 960.0 | 8 960.0 | 920.0 | 9 172.0 | 9 242.0 | 9 129.0 | 418.0 | 0.0 |
| Dług | 5 257.6 | 4 325.0 | 4 000.0 | 3 700.0 | 4 192.8 | 3 842.4 | 5 674.9 | 12 194.6 | 12 582.1 | 11 169.0 | 10 445.0 | 13 993.0 | 14 567.0 | 17 795.0 | 14 448.0 | 13 234.0 | 23 206.0 | 18 580.0 | 17 568.0 | 19 918.0 | 21 745.0 | 18 206.0 | 15 693.0 | 19 008.0 | 28 648.0 | 25 821.0 | 22 159.0 | 24 079.0 | 25 886.0 | 24 687.0 | 24 907.0 | 26 796.0 | 28 715.0 | 23 404.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 831.9 | 5 597.9 | 6 004.6 | 6 414.8 | 5 979.8 | 5 380.6 | 7 552.8 | 6 638.4 | 7 678.2 | 7 462.0 | 8 470.0 | 8 898.0 | 9 211.0 | 12 150.0 | 7 969.0 | 7 221.0 | 12 232.0 | 9 381.0 | 10 561.0 | 10 348.0 | 8 973.0 | 8 009.0 | 6 854.0 | 9 302.0 | 10 340.0 | 11 117.0 | 9 587.0 | 13 399.0 | 11 957.0 | 13 738.0 | 13 433.0 | 13 892.0 | 15 115.0 | 12 907.0 |
| Dług netto | (574.4) | (1 272.9) | (2 004.6) | (2 714.8) | (1 787.1) | (1 538.2) | (1 877.9) | 5 556.2 | 4 904.0 | 3 707.0 | 1 975.0 | 5 095.0 | 5 356.0 | 5 645.0 | 6 479.0 | 6 013.0 | 10 974.0 | 9 199.0 | 7 007.0 | 9 570.0 | 12 772.0 | 10 197.0 | 8 839.0 | 9 706.0 | 18 308.0 | 14 704.0 | 12 572.0 | 10 680.0 | 13 929.0 | 10 949.0 | 11 474.0 | 12 904.0 | 13 600.0 | 10 497.0 |
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