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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 | 61 039.6 | 64 922.4 | 65 918.6 | 64 090.8 | 65 588.2 | 64 474.2 | 69 661.9 | 68 587.6 | 70 457.4 | 68 940.8 | 69 681.7 | 69 126.8 | 71 179.9 | 70 073.5 | 72 352.5 | 69 484.4 | 69 712.3 | 67 117.1 | 71 475.9 | 69 455.9 | 71 203.8 | 72 725.2 | 76 010.7 | 73 101.0 | 76 176.2 | 74 358.8 | 78 826.8 | 76 613.2 | 78 886.8 | 80 120.6 | 83 717.7 | 84 767.2 | 88 446.8 | 94 402.4 | 101 192.7 | 102 664.6 | 104 302.7 | 105 388.5 | 109 546.8 | 109 446.6 |
| Aktywa trwałe | 1 251.8 | 1 283.8 | 1 177.8 | 728.1 | 737.4 | 726.4 | 704.7 | 753.6 | 751.3 | 738.8 | 716.9 | 699.4 | 677.4 | 666.1 | 642.1 | 706.4 | 716.2 | 666.7 | 733.9 | 727.8 | 724.4 | 664.6 | 684.0 | 673.5 | 674.8 | 652.6 | 668.4 | 661.7 | 665.7 | 719.8 | 751.2 | 743.5 | 747.7 | 4 638.9 | 4 715.1 | 5 886.4 | 5 925.7 | 7 027.8 | 7 970.1 | 8 669.8 |
| Rzeczowe aktywa trwałe netto | 135.3 | 132.7 | 128.5 | 125.8 | 128.5 | 123.6 | 124.7 | 127.9 | 127.1 | 121.9 | 110.1 | 102.9 | 96.4 | 91.5 | 85.7 | 94.4 | 94.4 | 90.4 | 98.2 | 113.7 | 108.9 | 104.6 | 99.7 | 112.3 | 107.1 | 106.5 | 100.6 | 102.5 | 97.8 | 93.1 | 95.1 | 89.1 | 85.5 | 3 946.5 | 3 943.5 | 3 944.3 | 3 935.8 | 3 931.9 | 3 963.6 | 3 949.1 |
| 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 | 0.9 | 0.0 | 0.1 | 0.0 | 0.5 | 0.6 | 0.3 | 0.0 | 0.3 | 0.0 | 0.7 | 0.0 | 0.4 | 0.3 | 0.4 | 0.0 | 0.5 | 0.7 | 0.9 | 0.0 | 0.0 | 0.7 | 0.5 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 33.1 | 31.5 | 27.7 | 26.4 | 25.3 | 24.1 | 23.8 | 76.0 | 76.3 | 72.4 | 68.5 | 65.0 | 61.1 | 60.8 | 56.8 | 53.0 | 50.0 | 46.0 | 43.0 | 39.0 | 36.0 | 33.0 | 30.1 | 28.0 | 25.0 | 21.0 | 18.3 | 26.0 | 26.0 | 25.0 | 24.5 | 23.0 | 22.0 | 21.0 | 27.5 | 33.0 | 31.0 | 39.0 | 37.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 33.1 | 31.5 | 27.7 | 26.4 | 25.3 | 24.1 | 23.8 | 76.0 | 76.3 | 72.4 | 68.5 | 65.0 | 61.1 | 60.8 | 56.8 | 53.9 | 50.0 | 46.1 | 43.0 | 39.5 | 36.6 | 33.3 | 30.1 | 28.3 | 25.0 | 21.7 | 18.3 | 26.4 | 26.3 | 25.4 | 24.5 | 23.5 | 22.7 | 21.9 | 27.5 | 33.0 | 31.7 | 39.5 | 37.7 | 0.0 |
| Należności netto | 57 819.2 | 62 496.9 | 63 280.6 | 61 846.7 | 62 798.7 | 62 134.8 | 66 803.5 | 66 535.5 | 67 357.7 | 66 047.8 | 66 482.2 | 66 642.8 | 68 411.7 | 67 280.7 | 68 298.5 | 66 849.4 | 65 782.0 | 65 119.0 | 67 859.7 | 66 317.9 | 67 838.4 | 70 490.0 | 72 290.0 | 70 220.9 | 70 655.0 | 70 223.0 | 72 126.0 | 72 902.5 | 74 217.8 | 74 423.5 | 78 268.8 | 80 089.5 | 83 687.9 | 85 947.9 | 88 688.8 | 91 440.3 | 92 393.2 | 92 991.6 | 95 273.3 | 96 460.6 |
| Inwestycje długoterminowe | 1 083.0 | 1 119.0 | 441.1 | 575.0 | 583.0 | 578.0 | 10.0 | 549.0 | 547.0 | 544.0 | 10.0 | 531.0 | 519.0 | 513.0 | 10.0 | 558.0 | 571.0 | 530.0 | 10.0 | 574.0 | 578.0 | 526.0 | 10.0 | 532.0 | 542.0 | 524.0 | 10.0 | 532.0 | 541.0 | 601.0 | 184.0 | 630.0 | 639.0 | 670.0 | 10.0 | 1 909.0 | 1 958.0 | 3 056.0 | 3 516.0 | 0.0 |
| Aktywa obrotowe | 59 787.8 | 63 638.6 | 64 740.8 | 63 362.7 | 64 850.8 | 63 747.8 | 68 957.2 | 67 834.0 | 69 706.1 | 68 202.0 | 68 964.9 | 68 427.4 | 70 502.5 | 69 407.4 | 71 710.4 | 68 778.1 | 68 996.1 | 66 450.4 | 70 741.9 | 68 728.1 | 70 479.5 | 72 060.6 | 75 326.7 | 72 427.5 | 75 501.4 | 73 706.2 | 78 158.3 | 75 951.5 | 78 221.0 | 79 400.7 | 82 966.6 | 84 023.7 | 87 699.2 | 89 763.5 | 96 477.6 | 96 778.2 | 98 376.9 | 98 360.6 | 101 576.7 | 0.0 |
| Środki pieniężne i Inwestycje | 1 897.4 | 1 064.0 | 1 288.8 | 1 297.7 | 1 878.0 | 1 389.8 | 1 933.4 | 1 049.5 | 2 091.1 | 1 916.5 | 2 279.5 | 1 451.8 | 1 741.1 | 1 522.7 | 2 855.2 | 1 337.0 | 2 709.0 | 856.4 | 2 538.4 | 2 030.4 | 2 168.0 | 1 162.0 | 2 704.2 | 1 762.6 | 4 545.5 | 2 991.9 | 5 616.7 | 2 690.0 | 3 782.8 | 4 647.2 | 3 632.6 | 2 769.2 | 2 392.7 | 2 447.0 | 6 345.1 | 4 361.9 | 5 328.6 | 4 845.3 | 5 469.8 | 4 177.8 |
| Zapasy | 2.9 | 2.9 | 1.4 | 1.4 | 1.4 | 20.9 | 27.2 | 31.0 | 35.2 | 33.3 | 5.4 | 6.8 | 13.2 | 32.4 | 33.7 | 29.8 | 100.1 | 94.6 | 8.1 | 20.6 | 19.5 | 102.1 | 40.9 | 25.3 | 25.3 | 115.5 | 112.8 | 114.2 | 6.3 | 24.6 | 24.6 | 34.7 | 39.9 | 38.3 | 38.3 | 40.3 | 43.3 | 46.2 | 46.2 | 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 | (174.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.6 | 0.0 | (1 504.1) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 897.4 | 1 064.0 | 1 288.8 | 1 297.7 | 1 878.0 | 1 389.8 | 1 933.4 | 1 049.5 | 2 091.1 | 1 916.5 | 2 279.5 | 1 451.8 | 1 741.1 | 1 522.7 | 2 855.2 | 1 337.0 | 2 709.0 | 856.4 | 2 538.4 | 2 030.4 | 2 168.0 | 1 162.0 | 2 704.2 | 1 762.6 | 4 545.5 | 2 991.9 | 5 616.7 | 2 690.0 | 3 782.8 | 4 647.2 | 3 632.6 | 2 769.2 | 2 392.7 | 2 447.0 | 6 345.1 | 4 361.9 | 5 328.6 | 4 845.3 | 5 469.8 | 4 177.8 |
| Należności krótkoterminowe | 30.6 | 38.2 | 56.1 | 43.3 | 29.8 | 30.1 | 43.6 | 105.5 | 25.1 | 24.4 | 33.4 | 49.4 | 33.9 | 35.6 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | (7.1) | 1.0 | 1.0 | 1.0 | (20.4) | (22.4) | 1 283.5 | 0.0 |
| Dług krótkoterminowy | 14 521.4 | 15 979.8 | 15 191.3 | 14 705.5 | 14 122.9 | 13 630.3 | 14 935.8 | 14 784.7 | 14 865.9 | 13 781.3 | 12 903.8 | 12 390.9 | 12 321.3 | 11 990.4 | 12 375.3 | 11 821.3 | 11 824.3 | 11 315.4 | 12 322.8 | 12 192.0 | 12 432.6 | 12 860.9 | 14 151.9 | 12 424.4 | 12 748.0 | 12 122.7 | 12 783.3 | 12 362.3 | 12 688.1 | 12 278.3 | 12 774.9 | 12 868.9 | 13 472.9 | 13 464.1 | 14 416.4 | 14 663.0 | 15 786.4 | 16 223.6 | 17 163.5 | 17 805.2 |
| Zobowiązania krótkoterminowe | 15 308.2 | 16 445.9 | 16 098.2 | 15 362.3 | 15 090.0 | 14 281.5 | 16 016.8 | 15 456.6 | 15 794.4 | 14 283.1 | 13 816.8 | 13 032.6 | 13 246.2 | 12 478.7 | 13 316.1 | 12 468.8 | 12 777.6 | 11 823.8 | 13 292.1 | 12 852.5 | 13 279.1 | 13 305.7 | 15 013.1 | 13 114.3 | 13 657.6 | 12 713.4 | 13 791.1 | 12 938.9 | 13 547.2 | 12 654.9 | 13 561.6 | 13 544.1 | 14 506.8 | 14 094.8 | 15 514.8 | 15 431.3 | 16 889.2 | 16 940.7 | 18 447.7 | 17 805.2 |
| Rozliczenia międzyokresowe | 742.3 | 398.3 | 839.4 | 532.5 | 916.6 | 593.6 | 1 015.7 | 478.6 | 887.9 | 448.1 | 856.9 | 485.6 | 873.1 | 425.0 | (1.0) | (1.0) | (1.0) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 818.5 | 0.0 | 769.3 | 535.5 | 7.1 | 21.8 | 21.2 | 614.5 | 20.4 | 22.4 | 22.7 | 0.0 |
| Zobowiązania długoterminowe | 20 584.5 | 22 737.7 | 23 550.4 | 22 232.0 | 23 375.3 | 22 432.0 | 25 249.6 | 24 554.5 | 25 377.2 | 24 637.2 | 25 223.5 | 25 284.9 | 26 445.9 | 25 355.1 | 26 139.7 | 23 889.8 | 23 136.2 | 20 798.3 | 23 018.1 | 21 338.3 | 22 008.3 | 22 824.4 | 23 704.8 | 22 500.5 | 24 396.1 | 22 790.2 | 25 555.7 | 24 204.3 | 25 199.6 | 26 711.1 | 28 730.8 | 29 720.3 | 31 656.4 | 37 360.5 | 42 046.3 | 43 396.6 | 42 740.4 | 43 241.9 | 44 772.0 | 45 116.9 |
| 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 | (6.9) | (5.7) | (6.8) | (5.4) | (6.8) | (7.1) | (21.8) | (21.2) | (22.3) | (20.4) | (22.4) | (1 284.2) | 0.0 |
| Zobowiązania długoterminowe | 20 584.5 | 22 737.7 | 23 550.4 | 22 232.0 | 23 375.3 | 22 432.0 | 25 249.6 | 24 554.5 | 25 377.2 | 24 637.2 | 25 223.5 | 25 284.9 | 26 445.9 | 25 355.1 | 26 139.7 | 23 889.8 | 23 136.2 | 20 798.3 | 23 018.1 | 21 338.3 | 22 008.3 | 22 824.4 | 23 704.8 | 22 500.5 | 24 396.1 | 22 790.2 | 25 555.7 | 24 204.3 | 25 199.6 | 26 711.1 | 28 730.8 | 29 720.3 | 31 656.4 | 37 360.5 | 42 046.3 | 43 396.6 | 42 740.4 | 43 241.9 | 44 772.0 | 45 116.9 |
| 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 | 35 892.7 | 39 183.6 | 39 648.6 | 37 594.2 | 38 465.4 | 36 713.5 | 41 266.4 | 40 011.0 | 41 171.6 | 38 920.3 | 39 040.2 | 38 317.5 | 39 692.1 | 37 833.8 | 39 455.8 | 36 358.6 | 35 913.8 | 32 622.1 | 36 310.2 | 34 190.8 | 35 287.4 | 36 130.1 | 38 717.9 | 35 614.8 | 38 053.7 | 35 503.6 | 39 346.8 | 37 143.2 | 38 746.7 | 39 366.0 | 42 292.4 | 43 264.4 | 46 163.2 | 51 455.3 | 57 561.1 | 58 827.9 | 59 629.6 | 60 182.5 | 63 219.6 | 62 922.0 |
| Kapitał (fundusz) podstawowy | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.0 | 2 307.0 | 2 307.0 | 2 307.0 | 2 307.8 | 2 307.0 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 | 2 307.8 |
| Zyski zatrzymane | 22 840.3 | 23 432.2 | 23 963.4 | 24 190.0 | 24 816.2 | 25 454.1 | 26 088.9 | 26 270.0 | 26 979.2 | 27 713.9 | 28 334.9 | 28 502.8 | 29 181.2 | 29 933.2 | 3 590.1 | 30 819.2 | 31 491.9 | 32 188.4 | 3 359.1 | 32 958.6 | 33 609.9 | 34 288.5 | 3 286.2 | 35 179.6 | 35 815.9 | 36 548.6 | 3 373.3 | 37 163.4 | 37 833.4 | 38 448.0 | 3 318.8 | 39 196.2 | 39 977.0 | 40 640.6 | 3 525.0 | 41 530.1 | 42 366.5 | 42 899.4 | 3 443.6 | 44 218.0 |
| Kapitał własny | 25 146.9 | 25 738.8 | 26 270.0 | 26 496.6 | 27 122.8 | 27 760.7 | 28 395.5 | 28 576.6 | 29 285.8 | 30 020.5 | 30 641.5 | 30 809.4 | 31 487.8 | 32 239.8 | 32 896.7 | 33 125.8 | 33 798.5 | 34 495.0 | 35 165.7 | 35 265.2 | 35 916.5 | 36 595.1 | 37 292.8 | 37 486.2 | 38 122.5 | 38 855.2 | 39 479.9 | 39 470.0 | 40 140.0 | 40 754.6 | 41 425.4 | 41 502.8 | 42 283.6 | 42 947.2 | 43 631.6 | 43 836.7 | 44 673.1 | 45 206.0 | 46 327.2 | 46 524.6 |
| 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 | 0.0 | 0.0 |
| Pasywa | 61 039.6 | 64 922.4 | 65 918.6 | 64 090.8 | 65 588.2 | 64 474.2 | 69 661.9 | 68 587.6 | 70 457.4 | 68 940.8 | 69 681.7 | 69 126.8 | 71 179.9 | 70 073.5 | 72 352.5 | 69 484.4 | 69 712.3 | 67 117.1 | 71 475.9 | 69 455.9 | 71 203.8 | 72 725.2 | 76 010.7 | 73 101.0 | 76 176.2 | 74 358.8 | 78 826.8 | 76 613.2 | 78 886.8 | 80 120.6 | 83 717.7 | 84 767.2 | 88 446.8 | 94 402.4 | 101 192.7 | 102 664.6 | 104 302.7 | 105 388.5 | 109 546.8 | 109 446.6 |
| Inwestycje | 1 083.0 | 1 119.0 | 441.1 | 575.0 | 583.0 | 578.0 | 10.0 | 549.0 | 547.0 | 544.0 | 10.0 | 531.0 | 519.0 | 513.0 | 10.0 | 558.0 | 571.0 | 530.0 | 10.0 | 574.0 | 578.0 | 526.0 | 10.0 | 532.0 | 542.0 | 524.0 | 10.0 | 532.0 | 541.0 | 601.0 | 10.0 | 630.0 | 639.0 | 670.0 | 10.0 | 1 909.0 | 149.6 | 3 056.0 | 2 011.9 | 0.0 |
| Dług | 34 067.8 | 37 677.5 | 37 693.5 | 35 909.0 | 36 468.6 | 35 031.7 | 39 145.0 | 38 295.8 | 39 197.9 | 37 371.7 | 37 071.3 | 36 615.3 | 37 706.5 | 36 287.1 | 37 445.9 | 34 636.4 | 33 884.5 | 31 036.0 | 34 250.3 | 32 436.6 | 33 345.5 | 34 595.5 | 36 755.0 | 33 820.5 | 36 038.9 | 33 806.4 | 37 182.4 | 35 390.1 | 36 702.3 | 37 804.4 | 40 305.0 | 41 375.5 | 43 911.0 | 49 447.4 | 55 080.6 | 56 692.0 | 57 148.4 | 57 805.7 | 60 547.5 | 60 758.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 897.4 | 1 064.0 | 1 288.8 | 1 297.7 | 1 878.0 | 1 389.8 | 1 933.4 | 1 049.5 | 2 091.1 | 1 916.5 | 2 279.5 | 1 451.8 | 1 741.1 | 1 522.7 | 2 855.2 | 1 337.0 | 2 709.0 | 856.4 | 2 538.4 | 2 030.4 | 2 168.0 | 1 162.0 | 2 704.2 | 1 762.6 | 4 545.5 | 2 991.9 | 5 616.7 | 2 690.0 | 3 782.8 | 4 647.2 | 3 632.6 | 2 769.2 | 2 392.7 | 2 447.0 | 6 345.1 | 4 361.9 | 5 328.6 | 4 845.3 | 5 469.8 | 4 177.8 |
| Dług netto | 32 170.4 | 36 613.5 | 36 404.8 | 34 611.3 | 34 590.6 | 33 641.9 | 37 211.7 | 37 246.3 | 37 106.8 | 35 455.2 | 34 791.7 | 35 163.6 | 35 965.3 | 34 764.3 | 34 590.7 | 33 299.5 | 31 175.5 | 30 179.6 | 31 711.9 | 30 406.2 | 31 177.5 | 33 433.5 | 34 050.8 | 32 057.9 | 31 493.4 | 30 814.4 | 31 565.6 | 32 700.1 | 32 919.5 | 33 157.2 | 36 672.4 | 38 606.3 | 41 518.3 | 47 000.4 | 48 735.4 | 52 330.1 | 51 819.9 | 52 960.4 | 55 077.7 | 56 580.2 |
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