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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 | 36 589.6 | 36 950.6 | 41 147.2 | 39 582.1 | 39 865.2 | 39 448.2 | 40 734.7 | 39 582.8 | 39 764.1 | 39 665.5 | 41 729.6 | 39 969.0 | 40 747.0 | 40 081.0 | 40 897.0 | 40 437.0 | 41 066.0 | 40 959.0 | 42 971.0 | 41 459.0 | 43 525.0 | 42 487.0 | 43 163.0 | 44 139.0 | 44 882.0 | 46 702.0 | 44 919.0 | 44 515.0 | 45 102.0 | 45 676.0 | 46 510.0 | 45 933.0 | 46 868.0 | 46 441.0 | 47 956.0 | 46 939.0 | 47 787.0 | 47 880.0 | 50 300.0 | 49 538.0 |
| Aktywa trwałe | 12 482.2 | 13 195.1 | 15 913.4 | 16 211.7 | 16 226.6 | 16 274.8 | 16 267.3 | 16 432.9 | 18 434.2 | 18 362.8 | 18 298.3 | 18 258.0 | 17 670.0 | 17 197.0 | 16 954.0 | 17 662.0 | 17 500.0 | 17 348.0 | 17 761.0 | 17 757.0 | 17 810.0 | 18 398.0 | 18 607.0 | 19 248.0 | 18 580.0 | 18 362.0 | 18 330.0 | 18 927.0 | 18 942.0 | 18 696.0 | 18 486.0 | 18 670.0 | 18 656.0 | 18 304.0 | 18 643.0 | 18 697.0 | 18 787.0 | 19 351.0 | 21 462.0 | 21 291.0 |
| Rzeczowe aktywa trwałe netto | 7 088.8 | 7 695.4 | 11 125.9 | 11 369.4 | 11 322.2 | 11 346.1 | 11 202.9 | 11 041.4 | 10 949.2 | 10 887.5 | 10 342.9 | 10 272.0 | 9 670.0 | 9 608.0 | 9 167.0 | 9 275.0 | 9 221.0 | 9 293.0 | 9 282.0 | 9 235.0 | 9 376.0 | 9 336.0 | 9 099.0 | 9 205.0 | 9 089.0 | 9 021.0 | 8 674.0 | 8 719.0 | 8 806.0 | 8 700.0 | 8 694.0 | 8 759.0 | 8 949.0 | 8 853.0 | 8 795.0 | 8 738.0 | 8 904.0 | 9 047.0 | 9 732.0 | 9 631.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 864.0 | 774.0 | 712.0 | 688.0 | 645.0 | 602.0 | 559.0 | 516.0 | 473.0 | 233.0 | 209.0 | 186.0 | 163.0 | 54.0 | 45.0 | 36.0 | 27.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 664.5 | 694.0 | 734.6 | 780.8 | 819.0 | 820.7 | 934.9 | 895.6 | 961.1 | 932.1 | 1 081.4 | 1 044.0 | 1 049.0 | 863.0 | 846.0 | 819.0 | 781.0 | 768.0 | 744.0 | 705.0 | 675.0 | 654.0 | 648.0 | 618.0 | 572.0 | 523.0 | 519.0 | 490.0 | 458.0 | 436.0 | 441.0 | 427.0 | 426.0 | 411.0 | 504.0 | 534.0 | 629.0 | 770.0 | 1 280.0 | 1 459.0 |
| Wartość firmy i wartości niematerialne i prawne | 664.5 | 694.0 | 734.6 | 780.8 | 819.0 | 820.7 | 934.9 | 895.6 | 961.1 | 932.1 | 1 081.4 | 1 044.0 | 1 049.0 | 863.0 | 846.0 | 819.0 | 781.0 | 768.0 | 744.0 | 705.0 | 675.0 | 1 518.0 | 1 422.0 | 1 330.0 | 1 260.0 | 1 168.0 | 1 121.0 | 1 049.0 | 974.0 | 909.0 | 674.0 | 636.0 | 612.0 | 574.0 | 558.0 | 579.0 | 665.0 | 797.0 | 1 280.0 | 1 459.0 |
| Należności netto | 3 541.3 | 3 971.1 | 4 359.1 | 3 358.3 | 2 694.9 | 3 037.4 | 3 533.0 | 2 742.2 | 2 430.3 | 2 784.1 | 3 326.4 | 2 462.0 | 2 305.0 | 2 851.0 | 3 411.0 | 2 706.0 | 2 275.0 | 2 761.0 | 3 109.0 | 2 659.0 | 2 844.0 | 2 998.0 | 2 887.0 | 2 379.0 | 2 297.0 | 2 846.0 | 2 914.0 | 2 663.0 | 2 531.0 | 3 252.0 | 3 066.0 | 2 754.0 | 2 466.0 | 3 216.0 | 3 044.0 | 2 790.0 | 2 621.0 | 3 097.0 | 3 099.0 | 2 761.0 |
| Inwestycje długoterminowe | 4 728.0 | 4 805.0 | (1 638.6) | 4 061.0 | 4 085.0 | 4 107.0 | (1 668.4) | 4 495.0 | 6 523.0 | 6 543.0 | 2 165.6 | 6 940.0 | 6 950.0 | 6 725.0 | 1 924.0 | 7 568.0 | 7 497.0 | 7 286.0 | 2 014.0 | 7 815.0 | 7 758.0 | 7 543.0 | 1 906.0 | 8 712.0 | 8 230.0 | 8 173.0 | 2 297.0 | 9 158.0 | 9 162.0 | 9 086.0 | 5 175.0 | 9 274.0 | 9 095.0 | 8 877.0 | 1 998.0 | 9 380.0 | 9 218.0 | 9 505.0 | 2 133.0 | 0.0 |
| Aktywa obrotowe | 24 107.5 | 23 755.5 | 25 233.8 | 23 370.4 | 23 638.6 | 23 173.5 | 24 467.4 | 23 149.9 | 21 329.8 | 21 302.7 | 23 431.4 | 21 711.0 | 23 076.0 | 22 884.0 | 23 942.0 | 22 774.0 | 23 566.0 | 23 610.0 | 25 206.0 | 23 702.0 | 25 714.0 | 24 088.0 | 24 553.0 | 24 890.0 | 26 302.0 | 28 340.0 | 26 586.0 | 25 588.0 | 26 159.0 | 26 979.0 | 28 021.0 | 27 263.0 | 28 210.0 | 28 137.0 | 29 310.0 | 28 241.0 | 28 999.0 | 28 529.0 | 28 838.0 | 28 247.0 |
| Środki pieniężne i Inwestycje | 16 131.8 | 15 397.5 | 16 309.6 | 14 708.7 | 15 766.7 | 15 220.4 | 16 072.4 | 14 958.9 | 13 808.6 | 13 679.7 | 15 627.5 | 14 200.0 | 15 664.0 | 15 186.0 | 16 670.0 | 16 192.0 | 17 529.0 | 17 164.0 | 18 317.0 | 16 906.0 | 18 732.0 | 16 672.0 | 17 118.0 | 17 710.0 | 19 303.0 | 20 931.0 | 19 095.0 | 17 870.0 | 18 578.0 | 18 625.0 | 19 569.0 | 18 651.0 | 19 675.0 | 18 956.0 | 20 205.0 | 19 365.0 | 20 250.0 | 18 983.0 | 19 345.0 | 18 930.0 |
| Zapasy | 2 684.3 | 2 930.1 | 3 423.3 | 3 723.2 | 3 690.7 | 3 841.1 | 3 903.2 | 3 862.2 | 3 741.0 | 3 747.1 | 3 517.9 | 3 488.0 | 3 327.0 | 3 326.0 | 3 000.0 | 2 930.0 | 2 955.0 | 2 969.0 | 2 883.0 | 3 059.0 | 3 244.0 | 3 558.0 | 3 550.0 | 3 769.0 | 3 769.0 | 3 678.0 | 3 650.0 | 3 877.0 | 3 960.0 | 4 122.0 | 4 427.0 | 4 638.0 | 4 985.0 | 5 059.0 | 4 946.0 | 4 930.0 | 4 989.0 | 5 348.0 | 5 187.0 | 5 215.0 |
| Inwestycje krótkoterminowe | 2 020.3 | 2 020.5 | 2 020.7 | 2 020.9 | 2 021.2 | 2 021.4 | 2 021.5 | 2 021.5 | 0.0 | 128.0 | 144.6 | 137.0 | 135.0 | 136.0 | 140.0 | 125.0 | 20.0 | 31.0 | 42.0 | 31.0 | 31.0 | 31.0 | 22.0 | 22.0 | 22.0 | 23.0 | 22.0 | 24.0 | 24.0 | 23.0 | 23.0 | 25.0 | 26.0 | 26.0 | 25.0 | 26.0 | 28.0 | 29.0 | 137.0 | 30.0 |
| Środki pieniężne i inne aktywa pieniężne | 14 111.5 | 13 377.1 | 14 288.9 | 12 687.8 | 13 745.5 | 13 199.0 | 14 050.9 | 12 937.4 | 13 808.6 | 13 551.7 | 15 482.9 | 14 063.0 | 15 529.0 | 15 050.0 | 16 530.0 | 16 067.0 | 17 509.0 | 17 133.0 | 18 275.0 | 16 875.0 | 18 701.0 | 16 641.0 | 17 096.0 | 17 688.0 | 19 281.0 | 20 908.0 | 19 073.0 | 17 846.0 | 18 554.0 | 18 602.0 | 19 546.0 | 18 626.0 | 19 649.0 | 18 930.0 | 20 180.0 | 19 339.0 | 20 222.0 | 18 983.0 | 19 208.0 | 18 900.0 |
| Należności krótkoterminowe | 1 847.5 | 1 741.8 | 2 246.2 | 1 489.1 | 1 690.6 | 1 665.9 | 2 235.5 | 1 313.0 | 1 749.8 | 1 521.1 | 2 116.4 | 1 177.0 | 1 813.0 | 1 523.0 | 151.0 | 231.0 | 242.0 | 189.0 | 210.0 | 333.0 | 418.0 | 382.0 | 218.0 | 299.0 | 186.0 | 290.0 | 327.0 | 143.0 | 321.0 | 363.0 | 320.0 | 408.0 | 634.0 | 360.0 | 318.0 | 334.0 | 306.0 | 513.0 | 292.0 | 301.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 400.3 | 401.4 | 401.4 | 401.4 | 401.4 | 401.4 | 401.4 | 401.4 | 401.4 | 401.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 398.0 | 298.0 | 198.0 | 98.0 | 0.0 | 3 000.0 | 3 000.0 | 3 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 378.0) | 0.0 | 0.0 | 0.0 | (1 635.0) | 0.0 | 0.0 | 0.0 | 257.0 | 0.0 |
| Zobowiązania krótkoterminowe | 9 446.0 | 9 713.2 | 11 324.2 | 9 776.5 | 9 536.7 | 9 149.1 | 10 033.1 | 8 967.1 | 8 875.0 | 8 664.6 | 10 062.3 | 8 992.0 | 9 340.0 | 9 003.0 | 9 789.0 | 9 721.0 | 9 772.0 | 9 689.0 | 11 213.0 | 9 846.0 | 10 068.0 | 9 890.0 | 10 523.0 | 13 312.0 | 12 894.0 | 13 944.0 | 12 147.0 | 12 573.0 | 12 677.0 | 12 902.0 | 14 237.0 | 13 290.0 | 13 365.0 | 12 813.0 | 14 548.0 | 13 157.0 | 13 322.0 | 12 867.0 | 13 758.0 | 13 565.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 6 785.0 | 6 220.0 | 6 086.3 | 5 372.1 | 6 063.8 | 5 933.4 | 5 698.0 | 5 436.5 | 6 502.2 | 6 178.0 | 6 180.0 | 5 863.0 | 8 238.0 | 7 794.0 | 8 027.0 | 7 854.0 | 9 474.0 | 8 052.0 | 8 417.0 | 8 039.0 | 0.0 | 9 128.0 | 8 853.0 | 9 303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 378.0 | 0.0 | 0.0 | 0.0 | 1 635.0 | 0.0 | 0.0 | 0.0 | 1 655.0 | 0.0 |
| Zobowiązania długoterminowe | 4 987.4 | 5 061.8 | 6 810.2 | 6 814.3 | 6 769.5 | 6 766.8 | 7 048.1 | 6 894.1 | 6 906.8 | 6 874.4 | 7 234.5 | 7 243.0 | 7 174.0 | 7 172.0 | 7 087.0 | 7 047.0 | 6 999.0 | 6 938.0 | 6 992.0 | 7 051.0 | 7 128.0 | 7 185.0 | 7 303.0 | 7 343.0 | 7 407.0 | 7 439.0 | 7 517.0 | 7 625.0 | 7 673.0 | 7 702.0 | 7 680.0 | 7 742.0 | 7 623.0 | 7 621.0 | 7 484.0 | 7 586.0 | 7 635.0 | 7 763.0 | 9 669.0 | 9 278.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.0 | 0.0 | 0.0 | 0.0 | 145.0 | 0.0 | 0.0 | 0.0 | 449.0 | 0.0 |
| Zobowiązania długoterminowe | 4 987.4 | 5 061.8 | 6 810.2 | 6 814.3 | 6 769.5 | 6 766.8 | 7 048.1 | 6 894.1 | 6 906.8 | 6 874.4 | 7 234.5 | 7 243.0 | 7 174.0 | 7 172.0 | 7 087.0 | 7 047.0 | 6 999.0 | 6 938.0 | 6 992.0 | 7 051.0 | 7 128.0 | 7 185.0 | 7 303.0 | 7 343.0 | 7 407.0 | 7 439.0 | 7 517.0 | 7 625.0 | 7 673.0 | 7 702.0 | 7 680.0 | 7 742.0 | 7 623.0 | 7 621.0 | 7 484.0 | 7 586.0 | 7 635.0 | 7 763.0 | 9 669.0 | 9 278.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 14 433.4 | 14 774.9 | 18 134.4 | 16 590.7 | 16 306.3 | 15 915.8 | 17 081.2 | 15 861.2 | 15 781.8 | 15 539.0 | 17 296.8 | 16 235.0 | 16 514.0 | 16 175.0 | 16 876.0 | 16 768.0 | 16 771.0 | 16 627.0 | 18 205.0 | 16 897.0 | 17 196.0 | 17 075.0 | 17 826.0 | 20 655.0 | 20 301.0 | 21 383.0 | 19 664.0 | 20 198.0 | 20 350.0 | 20 604.0 | 21 917.0 | 21 032.0 | 20 988.0 | 20 434.0 | 22 032.0 | 20 743.0 | 20 957.0 | 20 630.0 | 23 427.0 | 22 843.0 |
| Kapitał (fundusz) podstawowy | 3 663.3 | 3 663.3 | 3 663.4 | 3 663.4 | 3 664.3 | 3 666.0 | 3 667.2 | 3 667.2 | 3 667.2 | 3 667.2 | 3 667.2 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 | 3 667.0 |
| Zyski zatrzymane | 15 456.4 | 15 408.0 | 16 041.9 | 16 033.4 | 16 506.7 | 16 593.0 | 16 815.2 | 16 883.2 | 17 356.3 | 17 773.1 | 17 657.4 | 17 052.0 | 17 514.0 | 17 511.0 | 17 560.0 | 17 469.0 | 18 022.0 | 18 068.0 | 18 510.0 | 18 262.0 | 19 980.0 | 19 054.0 | 19 141.0 | 17 249.0 | 18 242.0 | 18 902.0 | 19 075.0 | 18 041.0 | 18 410.0 | 18 778.0 | 18 307.0 | 18 648.0 | 19 321.0 | 19 421.0 | 19 278.0 | 19 516.0 | 20 032.0 | 20 371.0 | 19 831.0 | 19 577.0 |
| Kapitał własny | 22 156.2 | 22 175.7 | 23 012.9 | 23 003.3 | 23 558.9 | 23 532.4 | 23 653.4 | 23 721.6 | 23 982.3 | 24 126.5 | 24 432.9 | 23 734.0 | 24 233.0 | 23 906.0 | 24 021.0 | 23 669.0 | 24 295.0 | 24 332.0 | 24 766.0 | 24 562.0 | 26 329.0 | 25 412.0 | 25 337.0 | 23 484.0 | 24 581.0 | 25 319.0 | 25 255.0 | 24 317.0 | 24 752.0 | 25 072.0 | 24 593.0 | 24 901.0 | 25 880.0 | 26 007.0 | 25 924.0 | 26 196.0 | 26 830.0 | 27 249.0 | 26 870.0 | 26 693.0 |
| Udziały mniejszościowe | 9.5 | 10.0 | 11.1 | 12.0 | 12.6 | 15.6 | 13.6 | 13.0 | 13.3 | 13.6 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 16.0 | 16.0 | 13.0 | 13.0 | 12.0 | 11.0 | 10.0 | 8.0 | 7.0 | 4.0 | 3.0 | 12.0 | 10.0 | 12.0 | 11.0 | 12.0 | 12.0 | 11.0 | 11.0 | 11.0 | 11.0 |
| Pasywa | 36 589.6 | 36 950.6 | 41 147.2 | 39 582.1 | 39 865.2 | 39 448.2 | 40 734.7 | 39 582.8 | 39 764.1 | 39 665.5 | 41 729.6 | 39 969.0 | 40 747.0 | 40 081.0 | 40 897.0 | 40 437.0 | 41 066.0 | 40 959.0 | 42 971.0 | 41 459.0 | 43 525.0 | 42 487.0 | 43 163.0 | 44 139.0 | 44 882.0 | 46 702.0 | 44 919.0 | 44 515.0 | 45 102.0 | 45 676.0 | 46 510.0 | 45 933.0 | 46 868.0 | 46 441.0 | 47 956.0 | 46 939.0 | 47 787.0 | 47 879.0 | 50 297.0 | 49 538.0 |
| Inwestycje | 2 020.3 | 2 020.5 | 382.1 | 2 020.9 | 2 021.2 | 2 021.4 | 353.1 | 2 021.5 | 6 523.0 | 128.0 | 2 310.2 | 137.0 | 135.0 | 136.0 | 2 064.0 | 125.0 | 20.0 | 31.0 | 2 056.0 | 31.0 | 31.0 | 31.0 | 1 928.0 | 22.0 | 22.0 | 23.0 | 2 319.0 | 24.0 | 9 186.0 | 9 109.0 | 2 099.0 | 9 299.0 | 26.0 | 26.0 | 2 023.0 | 9 406.0 | 28.0 | 29.0 | 2 270.0 | 30.0 |
| Dług | 0.0 | 0.0 | 2 003.1 | 1 902.8 | 1 802.4 | 1 702.1 | 1 601.8 | 1 501.4 | 1 401.1 | 1 300.7 | 1 200.4 | 1 099.0 | 998.0 | 898.0 | 798.0 | 698.0 | 598.0 | 498.0 | 398.0 | 298.0 | 198.0 | 98.0 | 0.0 | 3 000.0 | 3 000.0 | 3 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14 111.5 | 13 377.1 | 14 288.9 | 12 687.8 | 13 745.5 | 13 199.0 | 14 050.9 | 12 937.4 | 13 808.6 | 13 551.7 | 15 482.9 | 14 063.0 | 15 529.0 | 15 050.0 | 16 530.0 | 16 067.0 | 17 509.0 | 17 133.0 | 18 275.0 | 16 875.0 | 18 701.0 | 16 641.0 | 17 096.0 | 17 688.0 | 19 281.0 | 20 908.0 | 19 073.0 | 17 846.0 | 18 554.0 | 18 602.0 | 19 546.0 | 18 626.0 | 19 649.0 | 18 930.0 | 20 180.0 | 19 339.0 | 20 222.0 | 18 983.0 | 19 208.0 | 18 900.0 |
| Dług netto | (14 111.5) | (13 377.1) | (12 285.7) | (10 785.0) | (11 943.0) | (11 496.9) | (12 449.2) | (11 436.0) | (12 407.5) | (12 250.9) | (14 282.5) | (12 964.0) | (14 531.0) | (14 152.0) | (15 732.0) | (15 369.0) | (16 911.0) | (16 635.0) | (17 877.0) | (16 577.0) | (18 503.0) | (16 543.0) | (17 096.0) | (14 688.0) | (16 281.0) | (17 908.0) | (19 073.0) | (17 846.0) | (18 554.0) | (18 602.0) | (19 546.0) | (18 626.0) | (19 649.0) | (18 930.0) | (20 180.0) | (19 339.0) | (20 222.0) | (18 983.0) | (19 208.0) | (18 900.0) |
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