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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 91 485.5 | 106 148.8 | 167 666.1 | 109 312.2 | 123 135.6 | 122 566.0 | 207 057.2 | 121 980.5 | 158 086.8 | 238 123.2 | 260 153.7 | 250 542.3 | 270 974.7 | 263 024.7 | 311 168.5 | 306 311.4 | 316 011.8 | 223 923.3 | 404 427.4 | 273 748.7 | 327 523.7 | 310 306.0 | 500 674.6 | 371 560.0 | 402 143.7 | 438 116.4 | 604 971.8 | 430 290.0 | 386 258.4 | 411 501.5 | 535 782.3 | 468 915.0 | 413 740.4 | 517 557.7 | 480 730.7 | 393 556.1 | 311 807.7 | 308 497.3 | 327 178.9 | 331 883.1 |
| Aktywa trwałe | 14 081.8 | 16 561.8 | 16 337.5 | 16 854.2 | 18 193.6 | 17 186.8 | 16 328.3 | 16 419.3 | 24 187.9 | 26 549.7 | 26 580.9 | 29 070.7 | 29 425.2 | 28 823.1 | 29 199.8 | 30 913.8 | 40 116.6 | 41 643.1 | 42 153.7 | 44 788.4 | 48 785.1 | 64 328.5 | 65 679.2 | 71 808.1 | 78 697.7 | 92 150.6 | 93 003.0 | 96 516.0 | 95 065.1 | 94 676.5 | 86 550.1 | 89 487.3 | 81 268.4 | 78 399.9 | 79 547.1 | 78 505.0 | 76 733.5 | 82 446.6 | 74 321.4 | 72 967.3 |
| Rzeczowe aktywa trwałe netto | 1 239.5 | 1 217.7 | 1 086.4 | 1 020.8 | 972.3 | 951.0 | 850.3 | 744.9 | 1 084.2 | 2 952.5 | 2 712.1 | 3 155.8 | 3 047.2 | 3 360.8 | 3 233.7 | 3 491.9 | 10 993.9 | 10 559.9 | 9 477.8 | 9 339.2 | 9 993.6 | 9 322.3 | 8 604.1 | 8 364.1 | 7 638.3 | 7 370.4 | 6 471.6 | 7 876.1 | 6 993.3 | 7 428.8 | 7 262.9 | 9 584.4 | 8 162.4 | 7 829.9 | 7 350.2 | 6 650.9 | 5 870.3 | 5 692.7 | 5 538.1 | 5 624.1 |
| Wartość firmy | 871.7 | 947.8 | 924.0 | 975.4 | 1 076.1 | 1 030.5 | 985.8 | 949.7 | 967.8 | 969.7 | 902.2 | 951.6 | 964.9 | 932.6 | 963.0 | 977.3 | 1 020.0 | 1 052.1 | 1 010.5 | 1 075.2 | 1 060.9 | 1 057.1 | 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1 866.4 | 1 951.3 | 2 629.6 | 2 824.2 | 3 022.5 | 2 950.4 | 2 706.7 | 2 589.9 | 6 345.3 | 6 793.4 | 7 358.5 | 7 132.7 | 7 957.0 | 8 466.1 | 9 010.8 | 9 532.6 | 10 607.8 | 12 243.4 | 14 199.5 | 14 152.5 | 17 906.8 | 18 889.1 | 21 813.3 | 25 987.1 | 30 551.1 | 34 857.2 | 37 485.1 | 32 146.0 | 33 880.9 | 37 808.1 | 38 125.6 | 42 329.7 | 42 290.0 | 44 695.8 | 47 874.8 | 48 867.0 | 48 927.8 | 53 206.4 | 53 491.4 | 54 416.2 |
| Wartość firmy i wartości niematerialne i prawne | 2 738.1 | 2 899.1 | 3 553.6 | 3 799.6 | 4 098.6 | 3 980.9 | 3 687.3 | 3 555.9 | 7 313.1 | 7 763.1 | 8 260.6 | 8 084.3 | 8 844.4 | 9 356.3 | 9 973.8 | 10 484.5 | 11 627.9 | 13 227.1 | 15 210.0 | 15 182.5 | 18 967.7 | 19 946.3 | 21 813.3 | 25 987.1 | 30 551.1 | 34 857.2 | 37 485.1 | 32 146.0 | 33 880.9 | 37 808.1 | 38 125.6 | 42 329.7 | 42 290.0 | 44 695.8 | 47 874.8 | 48 867.0 | 48 458.5 | 53 206.4 | 53 491.4 | 54 416.2 |
| Należności netto | 3 478.7 | 4 116.8 | 8 524.1 | 4 872.7 | 7 700.9 | 9 621.0 | 12 375.7 | 6 946.7 | 8 311.7 | 8 426.8 | 14 103.3 | 8 313.5 | 24 684.0 | 33 349.6 | 34 780.0 | 39 282.0 | 39 458.9 | 19 200.1 | 17 954.2 | 15 020.1 | 13 515.2 | 13 703.2 | 19 626.1 | 7 819.6 | 95 910.1 | 103 516.2 | 121 456.9 | 150 831.6 | 115 316.3 | 149 924.5 | 19 464.5 | 172 733.5 | 10 351.4 | 161 426.1 | 4 603.1 | 70 586.7 | 14 884.9 | 36 472.3 | 19 464.3 | 18 700.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 687.8 | 0.0 | 0.0 |
| Aktywa obrotowe | 77 403.7 | 89 587.0 | 151 328.6 | 92 458.1 | 104 942.0 | 105 379.2 | 190 728.9 | 105 561.2 | 133 898.9 | 211 573.5 | 233 572.9 | 221 471.6 | 241 549.5 | 234 201.6 | 281 968.7 | 275 397.6 | 275 895.2 | 182 280.2 | 362 273.6 | 228 960.2 | 278 738.6 | 245 977.5 | 434 995.4 | 299 751.9 | 323 446.0 | 345 965.8 | 511 968.8 | 333 774.1 | 291 193.3 | 316 825.0 | 449 232.2 | 379 427.7 | 332 472.0 | 439 157.8 | 401 183.6 | 315 051.0 | 235 074.2 | 226 050.7 | 252 857.4 | 258 915.8 |
| Środki pieniężne i Inwestycje | 72 060.5 | 83 285.5 | 140 608.6 | 85 327.4 | 94 555.5 | 93 065.6 | 175 507.9 | 96 012.2 | 121 994.0 | 198 537.7 | 214 945.6 | 196 516.2 | 211 173.1 | 196 334.0 | 242 409.8 | 231 829.1 | 231 845.9 | 158 177.9 | 334 871.1 | 206 318.6 | 258 555.5 | 225 511.4 | 410 859.2 | 214 076.9 | 222 451.7 | 237 574.2 | 375 098.6 | 176 992.1 | 171 799.9 | 162 147.9 | 422 897.8 | 199 853.8 | 315 868.9 | 273 707.5 | 392 499.8 | 240 598.4 | 216 269.8 | 185 441.6 | 218 037.4 | 235 351.0 |
| Zapasy | 1.8 | 3.5 | 4.8 | 1.3 | 7.5 | 4.7 | 4.0 | 7.2 | 7.3 | 10.9 | 8.2 | 2 443.7 | 13.7 | 15.8 | 17.7 | 19.0 | 17.9 | 22.6 | 14.4 | 9.0 | 18.2 | 11.8 | 3.5 | 0.0 | 0.0 | 158.5 | 118.3 | 0.0 | 0.0 | 0.0 | 15.1 | 10.1 | 28.7 | 16.4 | 26.0 | 48.4 | 34.0 | 29.7 | 25.5 | 23.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 832.8 | 898.4 | 751.3 | 650.2 | 495.4 | 570.8 | 679.4 | 843.2 | 888.1 | 862.5 | 838.3 | 1 001.1 | 765.6 | 747.4 | 771.3 | 1 455.3 | 425.4 | 10 912.0 | 26 831.2 | 41 905.9 | 3.2 | 6 871.0 | 10 948.0 | 125 021.9 | 134.1 | 785.4 | 830.0 | 156 148.8 | 545.1 | 137 527.4 | 692.9 | 87 448.5 | 715.0 | 38 828.8 | 718.8 | 690.9 | 705.3 |
| Środki pieniężne i inne aktywa pieniężne | 72 060.5 | 83 285.5 | 140 608.6 | 84 494.6 | 93 657.1 | 92 314.3 | 174 857.7 | 95 516.8 | 121 423.2 | 197 858.3 | 214 102.4 | 195 628.1 | 210 310.6 | 195 495.8 | 241 408.7 | 231 063.5 | 231 098.5 | 157 406.6 | 333 415.8 | 205 893.2 | 247 643.5 | 198 680.2 | 368 953.2 | 214 073.7 | 215 580.8 | 226 626.2 | 374 261.3 | 176 857.9 | 171 014.5 | 161 317.9 | 266 749.0 | 199 308.8 | 178 341.5 | 273 014.5 | 305 051.3 | 239 883.4 | 177 440.9 | 184 722.9 | 217 346.5 | 234 645.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 984.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 196.3 | 0.0 |
| Dług krótkoterminowy | 2 751.0 | 2 991.0 | 2 916.0 | 4 033.1 | 4 523.6 | 4 393.0 | 4 261.1 | 3 902.6 | 17 455.4 | 18 436.4 | 29 121.9 | 23 249.2 | 28 837.9 | 25 124.3 | 38 579.0 | 38 909.1 | 44 653.7 | 35 751.7 | 93 074.9 | 52 877.7 | 93 430.0 | 70 145.3 | 132 530.0 | 107 032.4 | 138 788.3 | 164 994.9 | 176 608.8 | 144 723.0 | 136 035.0 | 131 264.4 | 167 920.3 | 187 736.5 | 145 594.1 | 147 121.7 | 86 646.0 | 64 842.1 | 70 143.3 | 73 760.6 | 84 685.7 | 96 652.2 |
| Zobowiązania krótkoterminowe | 62 222.1 | 73 723.2 | 134 994.7 | 74 332.6 | 86 327.5 | 86 415.0 | 171 541.0 | 86 846.7 | 116 934.7 | 195 857.7 | 219 994.1 | 205 495.9 | 224 136.6 | 216 736.2 | 259 938.9 | 254 301.5 | 261 126.0 | 166 727.8 | 341 011.6 | 187 923.0 | 240 603.9 | 208 159.8 | 384 723.2 | 247 370.8 | 269 097.4 | 294 498.4 | 444 010.6 | 269 594.6 | 248 735.1 | 269 581.3 | 422 538.6 | 337 565.1 | 277 330.2 | 374 156.6 | 337 088.9 | 262 993.5 | 204 779.6 | 204 832.1 | 238 052.6 | 253 467.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 508.4 | 532.9 | 437.8 | 4 972.4 | 5 453.6 | 4 918.5 | 4 414.4 | 4 230.8 | 20 537.7 | 19 607.6 | 16 972.2 | 19 317.2 | 20 945.9 | 18 866.8 | 14 999.6 | 13 557.8 | 17 435.4 | 15 648.9 | 21 458.0 | 38 835.0 | 43 605.7 | 55 901.2 | 66 962.6 | 78 275.6 | 90 170.1 | 99 664.4 | 118 201.3 | 112 916.3 | 94 977.8 | 96 913.8 | 68 945.4 | 84 261.7 | 95 781.8 | 102 141.9 | 100 986.9 | 90 980.8 | 67 953.8 | 63 320.4 | 48 931.5 | 35 797.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 508.4 | 532.9 | 437.8 | 4 972.4 | 5 453.6 | 4 918.5 | 4 414.4 | 4 230.8 | 20 537.7 | 19 607.6 | 16 972.2 | 19 317.2 | 20 945.9 | 18 866.8 | 14 999.6 | 13 557.8 | 17 435.4 | 15 648.9 | 21 458.0 | 38 835.0 | 43 605.7 | 55 901.2 | 66 962.6 | 78 275.6 | 90 170.1 | 99 664.4 | 118 201.3 | 112 916.3 | 94 977.8 | 96 913.8 | 68 945.4 | 84 261.7 | 95 781.8 | 102 141.9 | 100 986.9 | 90 980.8 | 67 953.8 | 63 320.4 | 48 931.5 | 35 797.6 |
| 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 | 68.9 | 0.0 | 0.0 | 0.0 | 41.7 | 7 002.7 | 6 626.3 | 3 500.5 | 5 491.9 | 2 329.5 | 4 077.4 | 3 685.8 | 4 633.6 | 5 867.8 | 3 549.3 | 5 365.1 | 7 838.8 | 7 488.9 | 7 659.0 | 7 084.8 | 7 136.7 | 5 713.8 | 6 593.2 | 5 606.6 | 5 151.5 | 2 658.6 | 3 510.4 | 2 570.1 | 4 001.4 |
| Zobowiązania ogółem | 62 730.5 | 74 256.1 | 135 432.5 | 79 305.0 | 91 781.1 | 91 333.5 | 175 955.4 | 91 077.5 | 137 472.4 | 215 465.2 | 236 966.2 | 224 813.1 | 245 082.5 | 235 603.0 | 274 938.5 | 267 859.3 | 278 561.4 | 182 376.7 | 362 469.6 | 226 758.0 | 284 209.6 | 264 061.0 | 451 685.9 | 325 646.4 | 359 267.5 | 394 162.8 | 562 211.9 | 382 510.9 | 343 712.9 | 366 943.4 | 491 098.8 | 421 826.8 | 372 623.6 | 476 041.9 | 438 075.8 | 353 974.3 | 272 733.4 | 268 152.5 | 286 984.1 | 289 265.0 |
| Kapitał (fundusz) podstawowy | 7 360.5 | 8 002.6 | 7 801.9 | 8 235.4 | 9 086.2 | 8 700.9 | 8 323.7 | 8 018.6 | 14 788.2 | 14 817.2 | 13 785.8 | 14 541.2 | 14 744.6 | 14 250.7 | 14 715.5 | 14 933.4 | 15 587.1 | 16 077.8 | 15 458.4 | 16 429.7 | 16 211.8 | 16 153.7 | 15 311.1 | 14 918.9 | 14 846.3 | 15 384.4 | 14 977.2 | 14 439.2 | 13 755.8 | 14 439.2 | 13 857.6 | 14 264.7 | 13 188.7 | 13 116.0 | 13 275.9 | 12 927.0 | 12 563.4 | 13 450.4 | 13 610.4 | 14 279.3 |
| Zyski zatrzymane | 10 056.2 | 11 839.2 | 12 666.9 | 14 211.4 | 14 046.3 | 14 660.2 | 15 164.3 | 15 522.6 | 16 497.7 | 18 382.4 | 19 054.8 | 21 651.8 | 21 817.9 | 23 220.8 | 26 413.1 | 28 674.4 | 27 547.9 | 31 263.2 | 32 063.3 | 36 791.5 | 33 664.2 | 36 583.0 | 39 678.0 | 36 840.4 | 33 712.4 | 34 621.0 | 33 555.6 | 26 392.3 | 21 984.2 | 23 089.2 | 23 925.8 | 25 756.9 | 21 083.1 | 21 662.2 | 22 615.3 | 19 905.3 | 19 639.9 | 20 098.9 | 19 803.7 | 22 200.8 |
| Kapitał własny | 28 755.0 | 31 892.7 | 32 233.6 | 30 007.2 | 31 354.5 | 31 232.5 | 31 101.8 | 30 903.0 | 20 614.5 | 22 657.9 | 23 220.0 | 25 729.2 | 25 892.2 | 27 421.7 | 36 373.0 | 38 452.0 | 37 450.4 | 41 546.6 | 41 957.8 | 46 851.3 | 43 272.9 | 46 087.6 | 48 988.7 | 45 913.5 | 42 785.2 | 43 953.7 | 42 759.9 | 47 779.1 | 42 464.9 | 44 558.1 | 44 683.5 | 47 088.2 | 41 116.7 | 41 515.8 | 42 654.9 | 39 581.7 | 39 074.3 | 40 344.8 | 40 194.8 | 42 618.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180.6 | 151.3 | 153.5 | 132.3 | 109.6 | 537.2 | 624.2 | 631.1 | 630.4 | 599.9 | 620.6 | 75.4 | 67.4 | 61.8 | 54.8 | 91.0 | 90.5 | 98.5 | 88.1 | 80.6 | 77.8 | 89.2 | 111.4 | 124.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 91 485.5 | 106 148.8 | 167 666.1 | 109 312.2 | 123 135.6 | 122 566.0 | 207 057.2 | 121 980.5 | 158 086.8 | 238 123.2 | 260 002.5 | 250 542.3 | 270 974.7 | 263 024.7 | 310 631.3 | 306 311.4 | 316 011.8 | 223 923.3 | 404 427.4 | 273 126.2 | 327 448.2 | 310 238.6 | 500 674.6 | 371 560.0 | 402 052.7 | 438 116.4 | 604 971.8 | 430 290.0 | 386 177.8 | 411 501.5 | 535 782.3 | 468 915.0 | 413 740.4 | 517 557.7 | 480 730.7 | 393 556.1 | 311 807.7 | 308 497.3 | 327 178.9 | 331 883.1 |
| Inwestycje | 8 601.5 | 10 838.0 | 10 228.9 | 10 105.1 | 11 056.8 | 10 490.8 | 9 964.0 | 10 135.5 | 12 994.3 | 13 031.1 | 13 121.3 | 13 798.8 | 13 684.4 | 12 752.1 | 12 770.8 | 13 030.9 | 13 714.5 | 14 043.2 | 14 074.2 | 14 526.8 | 15 343.2 | 30 782.2 | 31 307.8 | 12 527.8 | 12 258.7 | 11 764.9 | 43 084.9 | 11 318.0 | 13 028.4 | 13 518.3 | 30 785.5 | 11 394.8 | 20 448.5 | 10 355.0 | 19 696.0 | 10 641.9 | 10 794.1 | 10 975.1 | 690.9 | 2 268.9 |
| Dług | 2 751.0 | 2 991.0 | 2 916.0 | 8 541.7 | 9 463.5 | 8 817.8 | 8 201.3 | 7 675.0 | 37 485.8 | 37 162.7 | 45 273.8 | 40 425.8 | 47 756.1 | 42 208.1 | 51 922.7 | 51 015.6 | 60 697.2 | 50 159.1 | 110 043.7 | 90 656.7 | 133 661.8 | 125 007.9 | 198 508.1 | 178 878.6 | 222 093.1 | 258 257.7 | 288 494.5 | 252 105.0 | 222 482.7 | 219 826.3 | 229 995.0 | 267 897.1 | 234 291.3 | 242 945.3 | 185 002.7 | 153 318.6 | 134 213.9 | 133 673.5 | 131 906.9 | 130 973.1 |
| Środki pieniężne i inne aktywa pieniężne | 72 060.5 | 83 285.5 | 140 608.6 | 84 494.6 | 93 657.1 | 92 314.3 | 174 857.7 | 95 516.8 | 121 423.2 | 197 858.3 | 214 102.4 | 195 628.1 | 210 310.6 | 195 495.8 | 241 408.7 | 231 063.5 | 231 098.5 | 157 406.6 | 333 415.8 | 205 893.2 | 247 643.5 | 198 680.2 | 368 953.2 | 214 073.7 | 215 580.8 | 226 626.2 | 374 261.3 | 176 857.9 | 171 014.5 | 161 317.9 | 266 749.0 | 199 308.8 | 178 341.5 | 273 014.5 | 305 051.3 | 239 883.4 | 177 440.9 | 184 722.9 | 217 346.5 | 234 645.7 |
| Dług netto | (69 309.5) | (80 294.5) | (137 692.6) | (75 952.9) | (84 193.6) | (83 496.5) | (166 656.4) | (87 841.8) | (83 937.5) | (160 695.7) | (168 828.6) | (155 202.3) | (162 554.4) | (153 287.7) | (189 486.0) | (180 047.9) | (170 401.3) | (107 247.5) | (223 372.2) | (115 236.5) | (113 981.7) | (73 672.2) | (170 445.1) | (35 195.2) | 6 512.3 | 31 631.5 | (85 766.8) | 75 247.0 | 51 468.2 | 58 508.4 | (36 753.9) | 68 588.4 | 55 949.9 | (30 069.2) | (120 048.6) | (86 564.8) | (43 227.1) | (51 049.4) | (85 439.6) | (103 672.7) |
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