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| Rok finansowy | 2014 | 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 |
| 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 | 0.0 | 35 474.8 | 0.0 | 34 459.8 | 0.0 | 36 722.6 | 0.0 | 36 833.3 | 0.0 | 33 098.5 | 0.0 | 32 538.5 | 0.0 | 34 322.0 | 0.0 | 34 092.1 | 0.0 | 39 655.5 | 0.0 | 39 179.4 | 0.0 | 46 503.7 | 0.0 | 53 136.8 | 0.0 | 67 760.0 | 0.0 | 74 602.1 | 0.0 | 85 782.0 | 0.0 | 97 701.0 | 0.0 | 97 130.8 | 0.0 | 73 367.4 | 0.0 | 73 191.2 | 0.0 | 73 183.3 |
| Aktywa trwałe | (2 993.7) | 25 199.9 | (2 085.9) | 24 064.1 | (1 928.4) | 25 210.1 | (2 676.6) | 25 331.8 | (2 744.9) | 21 310.5 | (2 689.3) | 20 210.3 | (2 724.5) | 20 653.5 | (2 856.4) | 19 984.6 | (3 552.8) | 21 668.7 | (3 289.0) | 22 449.9 | (2 660.0) | 26 754.6 | (3 927.0) | 30 263.5 | (3 355.9) | 41 885.9 | (5 710.1) | 39 446.6 | (4 123.6) | 41 602.0 | (5 127.4) | 44 898.0 | (7 903.1) | 44 303.2 | (10 239.3) | 28 992.0 | (14 794.2) | 36 036.9 | (7 366.2) | 35 452.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 13 154.9 | 0.0 | 12 029.7 | 0.0 | 12 917.7 | 0.0 | 12 043.7 | 0.0 | 12 035.7 | 0.0 | 11 651.0 | 0.0 | 11 368.9 | 0.0 | 10 974.6 | 0.0 | 12 224.7 | 0.0 | 13 013.5 | 0.0 | 16 430.6 | 0.0 | 16 814.4 | 0.0 | 23 754.3 | 0.0 | 14 065.3 | 0.0 | 11 326.3 | 0.0 | 11 831.4 | 0.0 | 11 547.5 | 0.0 | 8 024.5 | 0.0 | 12 227.5 | 0.0 | 12 591.4 |
| Wartość firmy | 0.0 | 8 491.4 | 0.0 | 8 313.7 | 0.0 | 8 899.9 | 0.0 | 9 048.9 | 0.0 | 2 828.1 | 0.0 | 2 603.6 | 0.0 | 2 870.3 | 0.0 | 2 880.0 | 0.0 | 3 061.0 | 0.0 | 2 850.1 | 0.0 | 3 020.8 | 0.0 | 3 364.6 | 0.0 | 5 198.4 | 0.0 | 5 664.3 | 0.0 | 6 543.6 | 0.0 | 6 864.6 | 0.0 | 6 746.3 | 0.0 | 7 433.7 | 0.0 | 10 058.3 | 0.0 | 10 157.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 575.0 | 0.0 | 0.0 | 0.0 | 672.9 | 0.0 | 1 162.0 | 0.0 | 1 205.1 | 0.0 | 1 323.6 | 0.0 | 1 393.4 | 0.0 | 1 441.8 | 0.0 | 1 311.2 | 0.0 | 1 696.6 | 0.0 | 1 867.5 | 0.0 | 5 191.2 | 0.0 | 5 336.5 | 0.0 | 6 260.6 | 0.0 | 6 218.2 | 0.0 | 5 627.9 | 0.0 | 6 014.6 | 0.0 | 6 637.8 | 0.0 | 6 062.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 8 491.4 | 0.0 | 8 888.7 | 0.0 | 8 899.9 | 0.0 | 9 721.8 | 0.0 | 3 990.1 | 0.0 | 3 808.7 | 0.0 | 4 193.9 | 0.0 | 4 273.4 | 0.0 | 4 502.8 | 0.0 | 4 161.3 | 0.0 | 4 717.4 | 0.0 | 5 232.1 | 0.0 | 10 389.6 | 0.0 | 11 000.8 | 0.0 | 12 804.2 | 0.0 | 13 082.8 | 0.0 | 12 374.2 | 0.0 | 13 448.3 | 0.0 | 16 696.1 | 0.0 | 16 220.3 |
| Należności netto | 0.0 | 7 488.6 | 0.0 | 8 305.9 | 0.0 | 8 069.9 | 0.0 | 8 609.6 | 0.0 | 7 554.4 | 0.0 | 9 602.6 | 0.0 | 9 418.4 | 0.0 | 10 443.8 | 0.0 | 11 232.9 | 0.0 | 13 969.3 | 0.0 | 11 613.2 | 0.0 | 19 669.0 | 0.0 | 14 802.6 | 0.0 | 30 841.7 | 0.0 | 35 803.0 | 0.0 | 44 832.3 | 0.0 | 38 299.9 | 0.0 | 26 344.4 | 0.0 | 25 622.1 | 0.0 | 27 495.0 |
| Inwestycje długoterminowe | 0.0 | 42.8 | 0.0 | (118.0) | 0.0 | 251.0 | 0.0 | (609.0) | 0.0 | 1 552.0 | 0.0 | 1 129.9 | 0.0 | 737.3 | 0.0 | 939.2 | 0.0 | 553.0 | 0.0 | 1 385.6 | 0.0 | (1 907.6) | 0.0 | 4 445.1 | 0.0 | 2 126.1 | 0.0 | 1 886.3 | 0.0 | 2 694.7 | 0.0 | 2 432.6 | 0.0 | 1 713.3 | 0.0 | (2 048.2) | 0.0 | 153.9 | 0.0 | 3 354.5 |
| Aktywa obrotowe | 2 993.7 | 10 274.9 | 2 085.9 | 10 395.7 | 1 928.4 | 11 512.5 | 2 676.6 | 11 501.5 | 2 744.9 | 11 788.0 | 2 689.3 | 12 328.2 | 2 724.5 | 13 668.5 | 2 856.4 | 14 107.5 | 3 552.8 | 17 986.8 | 3 289.0 | 16 729.5 | 2 660.0 | 19 749.1 | 3 927.0 | 22 873.3 | 3 355.9 | 25 874.1 | 5 710.1 | 35 155.5 | 4 123.6 | 44 180.0 | 5 127.4 | 52 803.0 | 7 903.1 | 52 827.7 | 10 239.3 | 44 375.4 | 14 794.2 | 37 154.3 | 7 366.2 | 37 730.4 |
| Środki pieniężne i Inwestycje | 2 993.7 | 2 085.9 | 2 085.9 | 1 935.7 | 1 928.4 | 2 676.6 | 2 676.6 | 2 769.3 | 2 744.9 | 2 689.3 | 2 689.3 | 2 618.7 | 2 724.5 | 3 457.6 | 2 856.4 | 3 545.7 | 3 552.8 | 3 962.2 | 3 289.0 | 2 651.3 | 2 660.0 | 6 880.6 | 3 927.0 | 3 073.2 | 3 355.9 | 6 087.6 | 5 710.1 | 4 102.3 | 4 123.6 | 5 506.6 | 5 127.4 | 7 897.9 | 7 903.1 | 11 360.8 | 10 239.3 | 15 436.7 | 14 794.2 | 8 214.3 | 7 366.2 | 5 601.8 |
| Zapasy | 0.0 | 112.7 | 0.0 | 116.7 | 0.0 | 135.6 | 0.0 | 112.1 | 0.0 | 134.0 | 0.0 | 101.4 | 0.0 | 104.6 | 0.0 | 95.8 | 0.0 | 92.6 | 0.0 | 88.8 | 0.0 | 91.3 | 0.0 | 77.6 | 0.0 | 114.1 | 0.0 | 97.1 | 0.0 | 81.4 | 0.0 | 57.1 | 0.0 | 58.4 | 0.0 | 24.4 | 0.0 | 21.3 | 0.0 | 21.5 |
| Inwestycje krótkoterminowe | 5 987.4 | 521.5 | 4 171.8 | 276.5 | 3 856.8 | 465.1 | 5 353.2 | 855.6 | 5 489.8 | 878.0 | 5 378.6 | 927.3 | 5 449.0 | 1 494.6 | 5 712.8 | 1 203.9 | 7 105.6 | 1 730.4 | 6 578.0 | 757.1 | 5 320.0 | 4 184.4 | 7 854.0 | 582.0 | 6 711.8 | 1 096.3 | 11 420.2 | 1 044.3 | 8 247.2 | 1 097.6 | 10 254.8 | 2 155.4 | 15 806.2 | 3 700.9 | 20 478.6 | 6 244.3 | 29 588.4 | 2 543.1 | 14 732.4 | 13.9 |
| Środki pieniężne i inne aktywa pieniężne | (2 993.7) | 1 564.4 | (2 085.9) | 1 659.2 | (1 928.4) | 2 211.5 | (2 676.6) | 1 913.7 | (2 744.9) | 1 811.3 | (2 689.3) | 1 691.4 | (2 724.5) | 1 963.0 | (2 856.4) | 2 341.8 | (3 552.8) | 2 231.8 | (3 289.0) | 1 894.2 | (2 660.0) | 2 696.2 | (3 927.0) | 2 491.2 | (3 355.9) | 4 991.3 | (5 710.1) | 3 058.0 | (4 123.6) | 4 409.0 | (5 127.4) | 5 742.5 | (7 903.1) | 7 659.9 | (10 239.3) | 9 192.4 | (14 794.2) | 5 671.2 | (7 366.2) | 5 587.9 |
| Należności krótkoterminowe | 0.0 | 5 361.1 | 0.0 | 5 712.0 | 0.0 | 6 520.0 | 0.0 | 5 990.4 | 0.0 | 6 538.0 | 0.0 | 6 165.0 | 0.0 | 7 189.2 | 0.0 | 6 850.8 | 0.0 | 8 416.5 | 0.0 | 7 467.8 | 0.0 | 7 982.9 | 0.0 | 7 983.1 | 0.0 | 9 322.8 | 0.0 | 13 888.6 | 0.0 | 17 325.0 | 0.0 | 19 122.5 | 0.0 | 20 805.3 | 0.0 | 14 227.6 | 0.0 | 14 499.9 | 0.0 | 15 314.9 |
| Dług krótkoterminowy | 0.0 | 1 264.5 | 0.0 | 2 564.1 | 0.0 | 1 147.9 | 0.0 | 2 816.0 | 0.0 | 1 481.9 | 0.0 | 2 509.3 | 0.0 | 1 262.8 | 0.0 | 2 040.9 | 0.0 | 1 080.3 | 0.0 | 2 096.0 | 0.0 | 1 813.3 | 0.0 | 6 629.3 | 0.0 | 4 006.1 | 0.0 | 10 972.5 | 0.0 | 11 612.8 | 0.0 | 9 682.6 | 0.0 | 6 170.0 | 0.0 | 4 799.0 | 0.0 | 5 535.2 | 0.0 | 8 300.7 |
| Zobowiązania krótkoterminowe | 0.0 | 10 410.5 | 0.0 | 9 993.1 | 0.0 | 11 108.3 | 0.0 | 10 747.9 | 0.0 | 11 203.5 | 0.0 | 10 935.7 | 0.0 | 11 849.3 | 0.0 | 11 449.6 | 0.0 | 15 615.8 | 0.0 | 14 702.2 | 0.0 | 16 815.8 | 0.0 | 21 531.2 | 0.0 | 27 574.7 | 0.0 | 36 743.0 | 0.0 | 43 448.2 | 0.0 | 46 481.3 | 0.0 | 42 251.6 | 0.0 | 33 425.1 | 0.0 | 33 315.4 | 0.0 | 34 839.7 |
| Rozliczenia międzyokresowe | 0.0 | 220.6 | 0.0 | 1 670.0 | 0.0 | 607.2 | 0.0 | 1 882.3 | 0.0 | 1 714.3 | 0.0 | 2 130.8 | 0.0 | 1 939.8 | 0.0 | 2 426.0 | 0.0 | 2 361.1 | 0.0 | 5 035.5 | 0.0 | 5 705.3 | 0.0 | 6 738.4 | 0.0 | 8 314.8 | 0.0 | 961.1 | 0.0 | 1 295.8 | 0.0 | 9 392.3 | 0.0 | 7 545.1 | 0.0 | 5 590.4 | 0.0 | 11 957.8 | 0.0 | 5 599.2 |
| Zobowiązania długoterminowe | 0.0 | 6 178.5 | 0.0 | 5 168.2 | 0.0 | 4 510.9 | 0.0 | 3 794.5 | 0.0 | 2 981.1 | 0.0 | 3 473.4 | 0.0 | 3 171.6 | 0.0 | 2 827.0 | 0.0 | 3 560.5 | 0.0 | 4 282.4 | 0.0 | 8 247.7 | 0.0 | 9 882.5 | 0.0 | 13 088.3 | 0.0 | 11 710.0 | 0.0 | 12 286.4 | 0.0 | 15 765.5 | 0.0 | 14 772.3 | 0.0 | 8 800.1 | 0.0 | 13 392.8 | 0.0 | 12 150.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 017.3 | 0.0 | 1 100.5 | 0.0 | 1 061.0 | 0.0 | 1 164.9 | 0.0 | 379.0 | 0.0 | 16.8 | 0.0 | 26.9 | 0.0 | 43.1 | 0.0 | 38.8 | 0.0 | 35.7 | 0.0 | 73.6 | 0.0 | 127.4 | 0.0 | 1 319.5 | 0.0 | 1 470.8 | 0.0 | 1 648.5 | 0.0 | 1 683.2 | 0.0 | 1 595.9 | 0.0 | 1 553.6 | 0.0 | 1 297.4 | 0.0 | 1 557.0 |
| Zobowiązania długoterminowe | 0.0 | 6 178.5 | 0.0 | 5 168.2 | 0.0 | 4 510.9 | 0.0 | 3 794.5 | 0.0 | 2 981.1 | 0.0 | 3 473.4 | 0.0 | 3 171.6 | 0.0 | 2 827.0 | 0.0 | 3 560.5 | 0.0 | 4 282.4 | 0.0 | 8 247.7 | 0.0 | 9 882.5 | 0.0 | 13 088.3 | 0.0 | 11 710.0 | 0.0 | 12 286.4 | 0.0 | 15 765.5 | 0.0 | 14 772.3 | 0.0 | 8 800.1 | 0.0 | 13 392.8 | 0.0 | 12 150.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 141.4 | 0.0 | 0.0 | 0.0 | 115.5 | 0.0 | 0.0 | 0.0 | 15.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 054.2 | 0.0 | 1 378.6 | 0.0 | 3 116.9 | 0.0 | 3 391.8 | 0.0 | 4 694.3 | 0.0 | 4 548.0 | 0.0 | 4 743.4 | 0.0 | 8 685.0 | 0.0 | 6 771.9 |
| Zobowiązania ogółem | 0.0 | 16 589.0 | 0.0 | 15 161.3 | 0.0 | 15 619.2 | 0.0 | 14 542.4 | 0.0 | 14 184.6 | 0.0 | 14 409.1 | 0.0 | 15 020.9 | 0.0 | 14 276.6 | 0.0 | 19 176.3 | 0.0 | 18 984.6 | 0.0 | 25 063.5 | 0.0 | 31 413.7 | 0.0 | 40 663.0 | 0.0 | 48 453.0 | 0.0 | 55 734.6 | 0.0 | 62 246.8 | 0.0 | 57 023.9 | 0.0 | 42 225.2 | 0.0 | 46 708.2 | 0.0 | 46 990.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 252.4 | 0.0 | 252.4 | 0.0 | 252.4 | 0.0 | 504.5 | 0.0 | 504.5 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 491.4 | 0.0 | 1 965.6 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 11 414.6 | 0.0 | 0.0 | 0.0 | 13 770.0 | 0.0 | 0.0 | 0.0 | 13 008.8 | 0.0 | 0.0 | 0.0 | 14 178.8 | 0.0 | 0.0 | 0.0 | 14 655.1 | 0.0 | 0.0 | 0.0 | 15 780.9 | 0.0 | 0.0 | 0.0 | 16 979.9 | 0.0 | 0.0 | 0.0 | 25 558.6 | 0.0 | 0.0 | 0.0 | 24 536.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 18 394.5 | 18 885.8 | 18 885.8 | 19 298.5 | 19 298.5 | 21 103.4 | 21 103.4 | 22 290.9 | 22 291.1 | 18 913.9 | 18 913.9 | 18 129.4 | 18 129.4 | 19 301.1 | 19 301.1 | 19 815.5 | 19 815.5 | 20 479.2 | 20 479.2 | 20 194.8 | 20 194.8 | 21 440.2 | 21 440.2 | 21 723.1 | 21 723.1 | 27 097.0 | 27 097.0 | 26 149.1 | 26 149.1 | 30 047.4 | 30 047.4 | 35 454.2 | 35 454.2 | 40 106.9 | 40 106.9 | 31 142.2 | 31 142.2 | 26 483.0 | 26 483.0 | 26 193.3 |
| Udziały mniejszościowe | 0.0 | 351.4 | 0.0 | 220.6 | 0.0 | 262.4 | 0.0 | 227.7 | 0.0 | 234.0 | 0.0 | 207.2 | 0.0 | 227.0 | 0.0 | 171.7 | 0.0 | 186.9 | 0.0 | 207.0 | 0.0 | 217.4 | 0.0 | 266.1 | 0.0 | 4 504.1 | 0.0 | 3 313.7 | 0.0 | 3 621.5 | 0.0 | 3 836.6 | 0.0 | 3 826.9 | 0.0 | 3 000.0 | 0.0 | 1 078.1 | 0.0 | 977.0 |
| Pasywa | 18 394.5 | 35 474.8 | 18 885.8 | 34 459.8 | 19 298.5 | 36 722.6 | 21 103.4 | 36 833.3 | 22 291.1 | 33 098.5 | 18 913.9 | 32 538.5 | 18 129.4 | 34 322.0 | 19 301.1 | 34 092.1 | 19 815.5 | 39 655.5 | 20 479.2 | 39 179.4 | 20 194.8 | 46 503.7 | 21 440.2 | 53 136.8 | 21 723.1 | 67 760.0 | 27 097.0 | 74 602.1 | 26 149.1 | 85 782.0 | 30 047.4 | 97 701.0 | 35 454.2 | 97 130.8 | 40 106.9 | 73 367.4 | 31 142.2 | 73 191.2 | 26 483.0 | 73 183.3 |
| Inwestycje | 5 987.4 | 564.3 | 4 171.8 | 158.5 | 3 856.8 | 716.1 | 5 353.2 | 246.6 | 5 489.8 | 2 430.0 | 5 378.6 | 2 057.2 | 5 449.0 | 2 231.9 | 5 712.8 | 2 143.1 | 7 105.6 | 2 283.4 | 6 578.0 | 2 142.7 | 5 320.0 | 2 276.8 | 7 854.0 | 5 027.1 | 6 711.8 | 3 222.4 | 11 420.2 | 2 930.6 | 8 247.2 | 3 792.3 | 10 254.8 | 4 668.4 | 15 806.2 | 5 414.2 | 20 478.6 | 4 196.1 | 29 588.4 | 2 697.0 | 14 732.4 | 3 368.4 |
| Dług | 0.0 | 5 835.2 | 0.0 | 6 145.5 | 0.0 | 4 577.1 | 0.0 | 5 432.7 | 0.0 | 3 969.1 | 0.0 | 5 896.4 | 0.0 | 4 317.3 | 0.0 | 4 741.5 | 0.0 | 4 475.6 | 0.0 | 5 982.4 | 0.0 | 8 240.5 | 0.0 | 16 033.4 | 0.0 | 14 426.0 | 0.0 | 20 653.7 | 0.0 | 21 735.1 | 0.0 | 23 173.1 | 0.0 | 18 739.0 | 0.0 | 11 795.0 | 0.0 | 17 249.9 | 0.0 | 18 461.4 |
| Środki pieniężne i inne aktywa pieniężne | (2 993.7) | 1 564.4 | (2 085.9) | 1 659.2 | (1 928.4) | 2 211.5 | (2 676.6) | 1 913.7 | (2 744.9) | 1 811.3 | (2 689.3) | 1 691.4 | (2 724.5) | 1 963.0 | (2 856.4) | 2 341.8 | (3 552.8) | 2 231.8 | (3 289.0) | 1 894.2 | (2 660.0) | 2 696.2 | (3 927.0) | 2 491.2 | (3 355.9) | 4 991.3 | (5 710.1) | 3 058.0 | (4 123.6) | 4 409.0 | (5 127.4) | 5 742.5 | (7 903.1) | 7 659.9 | (10 239.3) | 9 192.4 | (14 794.2) | 5 671.2 | (7 366.2) | 5 587.9 |
| Dług netto | 2 993.7 | 4 270.8 | 2 085.9 | 4 486.3 | 1 928.4 | 2 365.6 | 2 676.6 | 3 519.0 | 2 744.9 | 2 157.8 | 2 689.3 | 4 205.0 | 2 724.5 | 2 354.3 | 2 856.4 | 2 399.7 | 3 552.8 | 2 243.8 | 3 289.0 | 4 088.2 | 2 660.0 | 5 544.3 | 3 927.0 | 13 542.2 | 3 355.9 | 9 434.7 | 5 710.1 | 17 595.7 | 4 123.6 | 17 326.1 | 5 127.4 | 17 430.6 | 7 903.1 | 11 079.1 | 10 239.3 | 2 602.6 | 14 794.2 | 11 578.7 | 7 366.2 | 12 873.5 |
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