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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 | 72 275.6 | 71 918.8 | 70 999.5 | 72 385.3 | 71 690.3 | 69 684.9 | 69 374.1 | 71 328.0 | 72 098.0 | 70 796.0 | 70 353.0 | 72 725.0 | 74 336.0 | 72 911.0 | 72 374.0 | 73 918.0 | 75 695.0 | 75 141.0 | 73 787.0 | 76 062.0 | 72 742.0 | 122 100.0 | 119 857.0 | 127 665.0 | 126 946.0 | 127 356.0 | 130 813.0 | 124 478.0 | 127 555.0 | 127 717.0 | 117 181.0 | 119 542.0 | 121 003.0 | 119 452.0 | 119 391.0 | 125 363.0 | 130 126.0 | 131 127.0 | 133 245.0 | 132 330.0 |
| Aktywa trwałe | 48 518.9 | 48 649.9 | 47 933.5 | 47 389.6 | 47 033.1 | 45 943.0 | 44 940.0 | 45 661.0 | 45 558.0 | 45 621.0 | 45 067.0 | 44 798.0 | 45 384.0 | 45 667.0 | 44 938.0 | 44 815.0 | 44 720.0 | 45 780.0 | 45 223.0 | 46 076.0 | 39 753.0 | 71 230.0 | 68 691.0 | 68 693.0 | 68 310.0 | 70 792.0 | 69 124.0 | 69 122.0 | 68 650.0 | 70 917.0 | 69 693.0 | 71 268.0 | 70 257.0 | 70 777.0 | 69 298.0 | 69 836.0 | 70 828.0 | 72 253.0 | 72 057.0 | 72 913.0 |
| Rzeczowe aktywa trwałe netto | 37 810.9 | 38 088.9 | 37 147.1 | 37 176.5 | 36 900.1 | 36 665.3 | 35 601.6 | 36 591.0 | 36 512.0 | 36 985.0 | 36 765.0 | 36 560.0 | 37 202.0 | 37 685.0 | 36 968.0 | 36 910.0 | 36 837.0 | 37 945.0 | 37 376.0 | 37 789.0 | 33 469.0 | 56 050.0 | 54 201.0 | 53 791.0 | 53 231.0 | 55 495.0 | 53 874.0 | 54 085.0 | 53 851.0 | 54 968.0 | 54 056.0 | 55 689.0 | 55 973.0 | 56 282.0 | 55 067.0 | 55 332.0 | 56 354.0 | 57 235.0 | 56 948.0 | 58 090.0 |
| Wartość firmy | 983.4 | 935.7 | 888.1 | 840.5 | 748.8 | 705.7 | 634.4 | 597.0 | 561.0 | 524.0 | 488.0 | 451.0 | 415.0 | 378.0 | 344.0 | 311.0 | 278.0 | 266.0 | 254.0 | 242.0 | 230.0 | 294.0 | 274.0 | 254.0 | 382.0 | 339.0 | 315.0 | 290.0 | 266.0 | 242.0 | 218.0 | 199.0 | 182.0 | 166.0 | 150.0 | 134.0 | 118.0 | 101.0 | 85.0 | 69.0 |
| Wartości niematerialne i prawne | 215.6 | 246.0 | 244.1 | 276.9 | 285.7 | 264.8 | 245.1 | 230.0 | 218.0 | 226.0 | 223.0 | 206.0 | 216.0 | 209.0 | 249.0 | 234.0 | 264.0 | 250.0 | 277.0 | 316.0 | 95.0 | 236.0 | 227.0 | 224.0 | 212.0 | 204.0 | 194.0 | 185.0 | 173.0 | 170.0 | 128.0 | 130.0 | 121.0 | 119.0 | 116.0 | 110.0 | 107.0 | 113.0 | 127.0 | 124.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 199.0 | 1 181.7 | 1 132.2 | 1 117.3 | 1 034.6 | 970.5 | 879.6 | 827.0 | 779.0 | 750.0 | 711.0 | 657.0 | 631.0 | 587.0 | 593.0 | 545.0 | 542.0 | 516.0 | 531.0 | 558.0 | 325.0 | 530.0 | 501.0 | 478.0 | 594.0 | 543.0 | 509.0 | 475.0 | 439.0 | 412.0 | 346.0 | 329.0 | 303.0 | 285.0 | 266.0 | 244.0 | 225.0 | 214.0 | 212.0 | 193.0 |
| Należności netto | 580.3 | 801.3 | 4 955.4 | 662.9 | 808.2 | 1 117.7 | 4 307.0 | 890.0 | 766.0 | 922.0 | 4 573.0 | 761.0 | 651.0 | 826.0 | 14 367.0 | 12 287.0 | 13 408.0 | 12 066.0 | 14 524.0 | 11 470.0 | 15 163.0 | 12 654.0 | 25 517.0 | 6 314.0 | 10 414.0 | 17 043.0 | 31 460.0 | 19 325.0 | 24 391.0 | 11 838.0 | 22 575.0 | 16 551.0 | 20 749.0 | 16 999.0 | 25 685.0 | 21 820.0 | 28 130.0 | 26 972.0 | 9 021.0 | 292.0 |
| Inwestycje długoterminowe | 6 128.0 | 6 067.0 | 1 399.3 | 6 028.0 | 5 967.0 | 5 907.0 | 1 220.3 | 5 816.0 | 5.0 | 17.0 | 855.0 | 5 425.0 | 5 395.0 | 5 444.0 | 5 352.0 | 4 579.0 | 4 557.0 | 4 527.0 | 5 202.0 | 4 466.0 | 3 431.0 | 8 422.0 | 9 375.0 | 8 295.0 | 8 410.0 | 8 366.0 | 9 230.0 | 8 312.0 | 9 337.0 | 9 306.0 | 9 234.0 | 9 165.0 | 8 220.0 | 8 206.0 | 8 838.0 | 8 915.0 | 8 174.0 | 8 210.0 | 636.0 | 673.0 |
| Aktywa obrotowe | 23 756.6 | 23 268.9 | 23 066.0 | 24 995.7 | 24 657.2 | 23 741.9 | 24 434.0 | 25 667.0 | 26 539.0 | 25 175.0 | 25 285.0 | 27 927.0 | 28 952.0 | 27 244.0 | 27 436.0 | 29 103.0 | 30 974.0 | 29 360.0 | 28 561.0 | 29 985.0 | 32 986.0 | 50 867.0 | 51 164.0 | 58 970.0 | 58 634.0 | 56 562.0 | 61 685.0 | 55 354.0 | 58 902.0 | 56 799.0 | 47 484.0 | 48 272.0 | 50 742.0 | 48 673.0 | 50 091.0 | 55 525.0 | 59 295.0 | 58 871.0 | 61 188.0 | 59 417.0 |
| Środki pieniężne i Inwestycje | 12 583.1 | 11 939.0 | 11 978.1 | 13 465.8 | 13 992.2 | 12 714.9 | 14 105.7 | 14 976.0 | 15 628.0 | 13 903.0 | 14 283.0 | 16 666.0 | 17 253.0 | 15 359.0 | 5 960.0 | 5 689.0 | 6 066.0 | 5 881.0 | 6 604.0 | 7 207.0 | 7 078.0 | 15 637.0 | 15 016.0 | 31 228.0 | 29 807.0 | 21 354.0 | 19 596.0 | 17 809.0 | 15 729.0 | 26 440.0 | 14 224.0 | 12 828.0 | 10 593.0 | 11 791.0 | 13 204.0 | 13 354.0 | 10 115.0 | 10 812.0 | 40 362.0 | 37 569.0 |
| Zapasy | 4 698.1 | 5 275.9 | 5 407.0 | 5 317.7 | 5 268.5 | 5 643.4 | 5 283.9 | 5 355.0 | 5 409.0 | 5 835.0 | 5 676.0 | 5 800.0 | 5 905.0 | 6 375.0 | 6 287.0 | 6 235.0 | 6 199.0 | 6 501.0 | 6 579.0 | 6 207.0 | 5 037.0 | 9 140.0 | 8 571.0 | 8 369.0 | 8 650.0 | 9 047.0 | 8 692.0 | 8 540.0 | 8 555.0 | 9 218.0 | 8 848.0 | 9 067.0 | 8 805.0 | 9 556.0 | 9 372.0 | 9 490.0 | 9 718.0 | 10 417.0 | 9 978.0 | 10 166.0 |
| Inwestycje krótkoterminowe | 4 100.0 | 4 600.0 | (1 349.2) | 6 110.0 | 7 510.0 | 6 310.0 | (1 170.2) | 8 609.0 | 9 409.0 | 7 709.0 | (805.0) | 10 509.0 | 10 809.0 | 8 909.0 | (5 302.0) | 11 609.0 | 12 809.0 | 11 509.0 | (5 152.0) | 11 409.0 | 15 009.0 | (8 034.0) | (8 954.0) | (7 860.0) | (7 979.0) | (7 941.0) | (8 808.0) | (7 883.0) | 24 007.0 | 11 407.0 | 15 207.0 | 16 207.0 | (7 793.0) | (7 767.0) | (8 353.0) | 21 507.0 | (7 640.0) | (7 648.0) | 28 007.0 | 26 507.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 583.1 | 11 939.0 | 11 978.1 | 13 465.8 | 13 992.2 | 12 714.9 | 14 105.7 | 14 976.0 | 15 628.0 | 13 903.0 | 14 283.0 | 16 666.0 | 17 253.0 | 15 359.0 | 5 960.0 | 5 689.0 | 6 066.0 | 5 881.0 | 6 604.0 | 7 207.0 | 7 078.0 | 15 637.0 | 15 016.0 | 31 228.0 | 29 807.0 | 21 354.0 | 19 596.0 | 17 809.0 | 15 729.0 | 26 440.0 | 14 224.0 | 12 828.0 | 10 593.0 | 11 791.0 | 13 204.0 | 13 354.0 | 10 115.0 | 10 812.0 | 12 355.0 | 37 569.0 |
| Należności krótkoterminowe | 15 500.2 | 14 859.7 | 14 046.4 | 15 785.4 | 15 179.1 | 14 059.4 | 13 392.6 | 14 812.0 | 15 615.0 | 14 676.0 | 13 283.0 | 15 216.0 | 15 546.0 | 14 781.0 | 13 696.0 | 14 983.0 | 15 896.0 | 15 071.0 | 13 804.0 | 15 105.0 | 12 731.0 | 28 149.0 | 26 694.0 | 31 034.0 | 28 872.0 | 26 919.0 | 28 083.0 | 27 103.0 | 28 646.0 | 26 507.0 | 25 245.0 | 27 270.0 | 28 922.0 | 26 966.0 | 25 432.0 | 28 402.0 | 29 383.0 | 27 598.0 | 26 375.0 | 28 574.0 |
| Dług krótkoterminowy | 258.8 | 258.8 | 289.0 | 223.8 | 198.8 | 167.9 | 171.2 | 103.0 | 70.0 | 37.0 | 51.0 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 182.0 | 964.0 | 261.0 | 28.0 | 12.0 | 218.0 | 0.0 | 0.0 | 0.0 | 238.0 | 0.0 | 0.0 | 0.0 | 227.0 | 0.0 | 0.0 | 0.0 | 261.0 | 0.0 |
| Zobowiązania krótkoterminowe | 23 705.1 | 23 201.5 | 21 586.8 | 23 676.6 | 22 592.5 | 22 304.5 | 21 087.5 | 23 270.0 | 23 503.0 | 22 528.0 | 20 747.0 | 23 150.0 | 23 865.0 | 22 750.0 | 20 848.0 | 22 719.0 | 23 837.0 | 22 861.0 | 20 464.0 | 22 601.0 | 19 516.0 | 42 967.0 | 40 058.0 | 47 769.0 | 45 633.0 | 44 314.0 | 46 522.0 | 40 724.0 | 42 091.0 | 40 051.0 | 38 001.0 | 40 792.0 | 41 011.0 | 38 502.0 | 36 296.0 | 42 538.0 | 45 241.0 | 44 546.0 | 43 752.0 | 42 907.0 |
| Rozliczenia międzyokresowe | 1 544.0 | 821.6 | 1 712.9 | 1 849.5 | 2 041.7 | 940.1 | 2 101.6 | 1 823.0 | 1 934.0 | 677.0 | 1 949.0 | 0.0 | 0.0 | 0.0 | 1 772.0 | 0.0 | 0.0 | 0.0 | 1 629.0 | 0.0 | 0.0 | 608.0 | 2 240.0 | 4 845.0 | 4 798.0 | 4 143.0 | 6 308.0 | 0.0 | 0.0 | 0.0 | 3 172.0 | 0.0 | 0.0 | 0.0 | 2 090.0 | 0.0 | 0.0 | 0.0 | 4 304.0 | 0.0 |
| Zobowiązania długoterminowe | 7 445.9 | 7 373.2 | 7 596.5 | 7 083.0 | 7 084.2 | 4 722.5 | 4 686.5 | 4 646.0 | 4 587.0 | 3 749.0 | 3 763.0 | 3 739.0 | 3 959.0 | 3 267.0 | 3 322.0 | 3 319.0 | 3 314.0 | 3 336.0 | 3 387.0 | 4 332.0 | 3 571.0 | 9 128.0 | 9 136.0 | 8 920.0 | 8 828.0 | 9 317.0 | 10 013.0 | 9 927.0 | 9 818.0 | 9 757.0 | 9 754.0 | 9 650.0 | 9 538.0 | 9 425.0 | 9 325.0 | 9 301.0 | 9 204.0 | 9 059.0 | 8 894.0 | 8 835.0 |
| 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 | 504.0 | 0.0 | 0.0 | 0.0 | 420.0 | 0.0 | 0.0 | 0.0 | 519.0 | 0.0 |
| Zobowiązania długoterminowe | 7 445.9 | 7 373.2 | 7 596.5 | 7 083.0 | 7 084.2 | 4 722.5 | 4 686.5 | 4 646.0 | 4 587.0 | 3 749.0 | 3 763.0 | 3 739.0 | 3 959.0 | 3 267.0 | 3 322.0 | 3 319.0 | 3 314.0 | 3 336.0 | 3 387.0 | 4 332.0 | 3 571.0 | 9 128.0 | 9 136.0 | 8 920.0 | 8 828.0 | 9 317.0 | 10 013.0 | 9 927.0 | 9 818.0 | 9 757.0 | 9 754.0 | 9 650.0 | 9 538.0 | 9 425.0 | 9 325.0 | 9 301.0 | 9 204.0 | 9 059.0 | 8 894.0 | 8 835.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 617.3 | 0.0 | 0.0 | 0.0 | 577.1 | 0.0 | 0.0 | 0.0 | 510.0 | 0.0 | 0.0 | 0.0 | 597.0 | 0.0 | 0.0 | 0.0 | 569.0 | 0.0 | 0.0 | 0.0 | 2 209.0 | 0.0 | 0.0 | 0.0 | 2 172.0 | 0.0 | 5 589.0 | 5 552.0 | 2 033.0 | 5 439.0 | 5 366.0 | 5 291.0 | 1 871.0 | 5 118.0 | 5 044.0 | 4 944.0 | 1 380.0 | 4 703.0 |
| Zobowiązania ogółem | 31 151.1 | 30 574.7 | 29 183.3 | 30 759.6 | 29 676.7 | 27 027.0 | 25 774.0 | 27 916.0 | 28 090.0 | 26 277.0 | 24 510.0 | 26 889.0 | 27 824.0 | 26 017.0 | 24 170.0 | 26 038.0 | 27 151.0 | 26 197.0 | 23 851.0 | 26 933.0 | 23 087.0 | 52 095.0 | 49 194.0 | 56 689.0 | 54 461.0 | 53 631.0 | 56 535.0 | 50 651.0 | 51 909.0 | 49 808.0 | 47 755.0 | 50 442.0 | 50 549.0 | 47 927.0 | 45 621.0 | 51 839.0 | 54 445.0 | 53 605.0 | 52 646.0 | 51 742.0 |
| Kapitał (fundusz) podstawowy | 2 267.8 | 2 267.8 | 2 267.8 | 2 267.8 | 2 267.8 | 2 267.8 | 2 267.8 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 | 2 267.0 |
| Zyski zatrzymane | 35 204.9 | 35 408.2 | 36 049.3 | 35 898.6 | 36 327.5 | 36 894.1 | 37 616.1 | 37 482.0 | 38 189.0 | 38 746.0 | 40 174.0 | 40 191.0 | 40 894.0 | 41 288.0 | 42 709.0 | 42 400.0 | 43 107.0 | 43 552.0 | 44 658.0 | 43 938.0 | 44 497.0 | 45 946.0 | 47 099.0 | 47 380.0 | 48 906.0 | 50 125.0 | 50 695.0 | 50 186.0 | 51 991.0 | 54 271.0 | 56 476.0 | 56 122.0 | 57 602.0 | 58 644.0 | 60 831.0 | 60 572.0 | 62 658.0 | 64 464.0 | 67 330.0 | 67 270.0 |
| Kapitał własny | 41 124.5 | 41 344.1 | 41 816.2 | 41 625.7 | 42 013.6 | 42 657.9 | 43 600.0 | 43 412.0 | 44 008.0 | 44 519.0 | 45 843.0 | 45 836.0 | 46 512.0 | 46 894.0 | 48 203.0 | 47 787.0 | 48 544.0 | 48 944.0 | 49 936.0 | 49 129.0 | 49 655.0 | 70 005.0 | 70 663.0 | 70 976.0 | 72 485.0 | 73 725.0 | 74 278.0 | 73 827.0 | 75 646.0 | 77 909.0 | 69 426.0 | 69 100.0 | 70 454.0 | 71 525.0 | 73 770.0 | 73 524.0 | 75 681.0 | 77 522.0 | 80 596.0 | 80 585.0 |
| Udziały mniejszościowe | 271.4 | 255.0 | 206.1 | 152.4 | 96.7 | 43.0 | 283.0 | 228.0 | 147.0 | 105.0 | 48.0 | 0.0 | 206.0 | 179.0 | 131.0 | 1.0 | 47.0 | 43.0 | 152.0 | 101.0 | 81.0 | 173.0 | 41.0 | 34.0 | 17.0 | 28.0 | 34.0 | 139.0 | 122.0 | 108.0 | 35.0 | 37.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 72 275.6 | 71 918.8 | 70 999.5 | 72 385.3 | 71 690.3 | 69 684.9 | 69 374.1 | 71 328.0 | 72 098.0 | 70 796.0 | 70 353.0 | 72 725.0 | 74 336.0 | 72 911.0 | 72 373.0 | 73 918.0 | 75 695.0 | 75 141.0 | 73 787.0 | 76 062.0 | 72 742.0 | 122 100.0 | 119 857.0 | 127 665.0 | 126 946.0 | 127 356.0 | 130 813.0 | 124 478.0 | 127 555.0 | 127 717.0 | 117 181.0 | 119 542.0 | 121 003.0 | 119 452.0 | 119 391.0 | 125 363.0 | 130 126.0 | 131 127.0 | 133 245.0 | 132 327.0 |
| Inwestycje | 10 228.0 | 10 667.0 | 50.1 | 12 138.0 | 13 477.0 | 12 217.0 | 50.1 | 14 425.0 | 5.0 | 17.0 | 50.0 | 15 934.0 | 16 204.0 | 14 353.0 | 50.0 | 4 579.0 | 4 557.0 | 4 527.0 | 50.0 | 4 466.0 | 3 431.0 | 388.0 | 421.0 | 435.0 | 431.0 | 425.0 | 422.0 | 429.0 | 425.0 | 416.0 | 477.0 | 433.0 | 427.0 | 439.0 | 485.0 | 454.0 | 534.0 | 562.0 | 28 643.0 | 673.0 |
| Dług | 529.7 | 465.0 | 1 017.6 | 335.6 | 270.9 | 206.2 | 728.6 | 110.0 | 71.0 | 37.0 | 527.0 | 0.0 | 0.0 | 0.0 | 597.0 | 0.0 | 0.0 | 0.0 | 569.0 | 0.0 | 0.0 | 194.0 | 2 925.0 | 261.0 | 28.0 | 12.0 | 2 172.0 | 5 664.0 | 5 589.0 | 5 552.0 | 2 033.0 | 5 439.0 | 5 366.0 | 5 291.0 | 1 871.0 | 5 118.0 | 5 044.0 | 4 944.0 | 1 641.0 | 4 703.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 583.1 | 11 939.0 | 11 978.1 | 13 465.8 | 13 992.2 | 12 714.9 | 14 105.7 | 14 976.0 | 15 628.0 | 13 903.0 | 14 283.0 | 16 666.0 | 17 253.0 | 15 359.0 | 5 960.0 | 5 689.0 | 6 066.0 | 5 881.0 | 6 604.0 | 7 207.0 | 7 078.0 | 15 637.0 | 15 016.0 | 31 228.0 | 29 807.0 | 21 354.0 | 19 596.0 | 17 809.0 | 15 729.0 | 26 440.0 | 14 224.0 | 12 828.0 | 10 593.0 | 11 791.0 | 13 204.0 | 13 354.0 | 10 115.0 | 10 812.0 | 12 355.0 | 37 569.0 |
| Dług netto | (12 053.4) | (11 474.0) | (10 960.5) | (13 130.2) | (13 721.3) | (12 508.7) | (13 377.2) | (14 866.0) | (15 557.0) | (13 866.0) | (13 756.0) | (16 666.0) | (17 253.0) | (15 359.0) | (5 363.0) | (5 689.0) | (6 066.0) | (5 881.0) | (6 035.0) | (7 207.0) | (7 078.0) | (15 443.0) | (12 091.0) | (30 967.0) | (29 779.0) | (21 342.0) | (17 424.0) | (12 145.0) | (10 140.0) | (20 888.0) | (12 191.0) | (7 389.0) | (5 227.0) | (6 500.0) | (11 333.0) | (8 236.0) | (5 071.0) | (5 868.0) | (10 714.0) | (32 866.0) |
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