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| Rok finansowy | 2011 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 53 738.4 | 117 353.0 | 0.0 | 124 387.3 | 0.0 | 128 402.4 | 135 182.6 | 0.0 | 140 793.4 | 143 766.0 | 146 608.4 | 0.0 | 149 590.2 | 0.0 | 153 904.6 | 131 013.7 | 0.0 | 132 299.5 | 0.0 | 136 340.1 | 0.0 | 135 891.0 | 0.0 | 142 329.4 | 0.0 | 145 094.7 | 0.0 | 154 654.1 | 0.0 | 163 458.3 | 0.0 | 171 452.1 | 0.0 | 177 959.8 | 0.0 | 191 243.7 | 0.0 | 192 389.4 |
| Aktywa trwałe | 47 228.0 | 109 838.5 | 0.0 | 115 646.7 | (1 674.9) | 120 285.0 | 124 877.6 | (1 840.5) | 131 616.0 | 132 942.3 | 133 969.8 | (557.2) | 135 022.5 | (1 004.0) | 136 898.2 | 96 849.4 | (17 421.7) | 98 912.8 | (4 770.5) | 101 408.7 | (8 058.4) | 100 612.0 | (4 855.5) | 103 101.8 | (6 459.4) | 101 829.7 | (6 126.4) | 41 015.1 | (7 639.5) | 41 423.6 | (6 140.1) | 12 937.8 | (5 259.5) | 15 901.7 | (3 474.7) | 134 270.2 | (9 170.5) | 82 325.0 |
| Rzeczowe aktywa trwałe netto | 1 742.1 | 105 337.1 | 0.0 | 2 005.5 | 0.0 | 114 933.8 | 2 052.2 | 0.0 | 125 302.6 | 1 938.8 | 1 867.3 | 0.0 | 128 118.6 | 0.0 | 1 765.0 | 4 852.6 | 0.0 | 4 937.7 | 0.0 | 5 019.9 | 0.0 | 4 812.6 | 0.0 | 4 501.3 | 0.0 | 4 269.9 | 0.0 | 5 066.9 | 0.0 | 5 186.8 | 0.0 | 3 523.4 | 0.0 | 3 768.4 | 0.0 | 3 824.2 | 0.0 | 3 756.9 |
| Wartość firmy | 0.0 | 60.9 | 0.0 | 60.9 | 0.0 | 60.9 | 60.9 | 0.0 | 60.9 | 0.0 | 60.9 | 0.0 | 60.9 | 0.0 | 193.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 39 625.8 | 60.9 | 0.0 | 109 033.1 | 0.0 | 0.0 | 117 757.9 | 0.0 | 0.0 | 124 203.1 | 125 289.3 | 0.0 | 0.0 | 0.0 | 127 327.4 | 74 575.6 | 0.0 | 73 636.8 | 0.0 | 72 786.7 | 0.0 | 72 061.7 | 0.0 | 70 789.7 | 0.0 | 69 878.0 | 0.0 | 68 372.4 | 0.0 | 8 352.4 | 0.0 | 39.2 | 0.0 | 21.5 | 0.0 | 63 129.2 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 39 625.8 | 60.9 | 0.0 | 109 094.0 | 0.0 | 60.9 | 117 818.8 | 0.0 | 60.9 | 124 203.1 | 125 350.2 | 0.0 | 60.9 | 0.0 | 127 521.2 | 74 575.6 | 0.0 | 73 636.8 | 0.0 | 72 786.7 | 0.0 | 72 061.7 | 0.0 | 70 789.7 | 0.0 | 69 878.0 | 0.0 | 68 372.4 | 0.0 | 8 352.4 | 0.0 | 39.2 | 0.0 | 21.5 | 0.0 | 63 129.2 | 0.0 | 61 702.4 |
| Należności netto | 1 467.1 | 2 301.0 | 0.0 | 862.1 | 0.0 | 945.3 | 2 191.9 | 0.0 | 1 164.6 | 1 034.2 | 4 795.8 | 0.0 | 3 807.8 | 0.0 | 3 660.3 | 26 307.1 | 0.0 | 21 549.6 | 0.0 | 22 789.6 | 0.0 | 22 185.0 | 0.0 | 28 214.0 | 0.0 | 28 546.5 | 0.0 | 104 940.2 | 0.0 | 103 833.8 | 0.0 | 141 374.3 | 0.0 | 144 803.9 | 0.0 | 33 825.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 1 682.3 | 0.0 | 508.6 | 0.0 | 729.8 | 1 055.9 | 0.0 | 1 345.9 | 1 871.6 | 1 799.1 | 0.0 | 1 923.9 | 0.0 | 1 956.5 | (467.4) | 0.0 | (623.3) | 0.0 | (89.2) | 0.0 | (198.9) | 0.0 | (1 272.2) | 0.0 | 2 715.3 | 0.0 | 301.7 | 0.0 | 1 957.4 | 0.0 | 321.6 | 0.0 | (2 663.5) | 0.0 | 11 021.6 | 0.0 | (2 388.8) |
| Aktywa obrotowe | 6 510.5 | 7 514.5 | 514.6 | 8 740.6 | 1 674.9 | 8 117.4 | 10 305.0 | 1 840.5 | 9 177.3 | 10 823.7 | 12 638.5 | 557.2 | 14 567.7 | 1 004.0 | 17 006.4 | 34 164.3 | 17 421.7 | 33 386.7 | 4 770.5 | 34 931.4 | 8 058.4 | 35 279.1 | 4 855.5 | 39 227.6 | 6 459.4 | 43 264.9 | 6 126.4 | 113 638.9 | 7 639.5 | 122 034.7 | 6 140.1 | 158 514.4 | 5 259.5 | 162 058.0 | 3 474.7 | 56 973.5 | 9 170.5 | 110 064.5 |
| Środki pieniężne i Inwestycje | 500.4 | 514.6 | 514.6 | 1 674.9 | 1 674.9 | 1 367.8 | 1 840.5 | 1 840.5 | 914.9 | 1 022.7 | 557.2 | 557.2 | 1 004.0 | 1 004.0 | 1 945.2 | 3 509.8 | 17 421.7 | 4 770.5 | 4 770.5 | 7 615.7 | 8 058.4 | 5 115.9 | 4 855.5 | 6 491.1 | 6 459.4 | 6 229.3 | 6 126.4 | 4 039.6 | 7 639.5 | 6 737.7 | 6 140.1 | 6 127.0 | 5 259.5 | 4 203.7 | 3 474.7 | 9 170.5 | 9 170.5 | 6 322.2 |
| Zapasy | 2 770.2 | 4 623.2 | 0.0 | 5 398.7 | 0.0 | 5 717.4 | 6 271.8 | 0.0 | 6 992.0 | 7 948.2 | 7 285.6 | 0.0 | 9 486.0 | 0.0 | 10 889.8 | 4 264.5 | 0.0 | 4 505.5 | 0.0 | 4 347.7 | 0.0 | 4 306.3 | 0.0 | 4 367.0 | 0.0 | 3 838.7 | 0.0 | 4 498.9 | 0.0 | 5 027.1 | 0.0 | 5 605.3 | 0.0 | 6 024.5 | 0.0 | 6 985.2 | 0.0 | 6 430.4 |
| Inwestycje krótkoterminowe | 0.0 | 4.2 | 1 029.3 | 1 157.6 | 3 349.7 | 895.7 | 895.5 | 3 680.9 | 428.7 | 539.2 | 398.8 | 1 114.3 | 291.0 | 2 008.0 | 1 154.4 | 2 686.0 | 34 843.3 | 2 894.9 | 9 541.0 | 1 883.3 | 16 116.7 | 2 567.3 | 9 711.0 | 3 257.4 | 12 918.7 | 3 279.9 | 12 252.8 | 345.0 | 15 279.1 | 3 614.3 | 12 280.2 | 4 386.8 | 10 519.0 | 3 669.8 | 6 949.4 | 1 006.4 | 0.0 | 4 685.2 |
| Środki pieniężne i inne aktywa pieniężne | 500.4 | 510.5 | (514.6) | 517.3 | (1 674.9) | 472.1 | 944.9 | (1 840.5) | 486.2 | 483.5 | 158.3 | (557.2) | 713.0 | (1 004.0) | 790.8 | 823.9 | (17 421.7) | 1 875.5 | (4 770.5) | 5 732.4 | (8 058.4) | 2 548.5 | (4 855.5) | 3 233.6 | (6 459.4) | 2 949.4 | (6 126.4) | 3 694.6 | (7 639.5) | 3 123.4 | (6 140.1) | 1 740.2 | (5 259.5) | 533.9 | (3 474.7) | 8 164.1 | 0.0 | 1 637.1 |
| Należności krótkoterminowe | 3 756.6 | 4 584.1 | 0.0 | 5 070.1 | 0.0 | 4 655.7 | 5 701.5 | 0.0 | 3 589.7 | 3 876.1 | 6 331.7 | 0.0 | 4 301.0 | 0.0 | 4 054.2 | 10 249.8 | 0.0 | 7 669.9 | 0.0 | 7 380.8 | 0.0 | 6 664.3 | 0.0 | 7 274.1 | 0.0 | 6 453.8 | 0.0 | 8 594.0 | 0.0 | 8 230.5 | 0.0 | 10 606.2 | 0.0 | 10 217.1 | 0.0 | 15 732.9 | 0.0 | 10 452.2 |
| Dług krótkoterminowy | 1 694.5 | 1 303.3 | 0.0 | 2 800.1 | 0.0 | 1 055.3 | 2 305.1 | 0.0 | 3 392.6 | 3 028.4 | 2 889.0 | 0.0 | 879.2 | 0.0 | 4 391.9 | 6 343.8 | 0.0 | 839.0 | 0.0 | 6 111.3 | 0.0 | 393.0 | 0.0 | 8 393.3 | 0.0 | 8 315.6 | 0.0 | 6 921.6 | 0.0 | 11 751.6 | 0.0 | 11 432.4 | 0.0 | 13 216.2 | 0.0 | 16 566.7 | 0.0 | 18 699.2 |
| Zobowiązania krótkoterminowe | 6 848.4 | 8 078.7 | 0.0 | 9 941.8 | 0.0 | 7 726.0 | 9 962.4 | 0.0 | 11 661.7 | 12 479.3 | 13 324.8 | 0.0 | 12 951.6 | 0.0 | 14 152.3 | 43 326.3 | 0.0 | 41 394.7 | 0.0 | 44 372.4 | 0.0 | 43 534.4 | 0.0 | 44 088.2 | 0.0 | 41 106.4 | 0.0 | 101 586.5 | 0.0 | 105 999.7 | 0.0 | 137 428.4 | 0.0 | 139 219.4 | 0.0 | 62 261.0 | 0.0 | 85 478.3 |
| Rozliczenia międzyokresowe | 2.8 | 0.0 | 0.0 | 2 071.7 | 0.0 | 118.5 | 1 955.8 | 0.0 | 809.0 | 0.0 | 4 104.1 | 0.0 | 806.9 | 0.0 | 5 706.2 | 26 727.2 | 0.0 | 32 666.7 | 0.0 | 30 874.7 | 0.0 | 36 211.5 | 0.0 | 680.0 | 0.0 | 26 135.6 | 0.0 | 85 778.9 | 0.0 | 85 795.4 | 0.0 | 115 045.8 | 0.0 | 115 505.0 | 0.0 | 9 807.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35 919.1 | 108 239.4 | 0.0 | 101 151.5 | 0.0 | 104 934.2 | 107 946.6 | 0.0 | 111 523.9 | 113 461.6 | 114 666.9 | 0.0 | 112 987.5 | 0.0 | 116 069.3 | 83 629.0 | 0.0 | 86 826.7 | 0.0 | 86 544.9 | 0.0 | 86 607.1 | 0.0 | 89 938.3 | 0.0 | 94 160.5 | 0.0 | 37 068.0 | 0.0 | 39 451.8 | 0.0 | 14 275.6 | 0.0 | 17 084.1 | 0.0 | 104 736.7 | (24 245.9) | 76 462.5 |
| Rezerwy z tytułu odroczonego podatku | 10.3 | 0.0 | 0.0 | 79 352.7 | 0.0 | 0.0 | 76 965.6 | 0.0 | 0.0 | 0.0 | 75 852.5 | 0.0 | 0.0 | 0.0 | 74 702.9 | 6.9 | 0.0 | 26 799.2 | 0.0 | 27 727.9 | 0.0 | 28 120.8 | 0.0 | 160.5 | 0.0 | 221.9 | 0.0 | 605.0 | 0.0 | 662.2 | 0.0 | 213.3 | 0.0 | 180.3 | 0.0 | 1 806.5 | 0.0 | 1 670.4 |
| Zobowiązania długoterminowe | 35 919.1 | 108 239.4 | 0.0 | 101 151.5 | 0.0 | 104 934.2 | 107 946.6 | 0.0 | 111 523.9 | 113 461.6 | 114 666.9 | 0.0 | 112 987.5 | 0.0 | 116 069.3 | 83 629.0 | 0.0 | 86 826.7 | 0.0 | 86 544.9 | 0.0 | 86 607.1 | 0.0 | 89 938.3 | 0.0 | 94 160.5 | 0.0 | 37 068.0 | 0.0 | 39 451.8 | 0.0 | 14 275.6 | 0.0 | 17 084.1 | 0.0 | 104 736.7 | (24 245.9) | 76 462.5 |
| 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 | 74.2 | 0.0 | 113.4 | 0.0 | 82.2 | 0.0 | 67.5 | 0.0 | 90.1 | 0.0 | 118.9 | 0.0 | 60.6 | 0.0 | 28.4 | 0.0 | 84.2 | 0.0 | 36.3 | 0.0 | 57.6 |
| Zobowiązania ogółem | 42 767.6 | 116 318.1 | 0.0 | 111 093.3 | 0.0 | 112 660.2 | 117 909.0 | 0.0 | 123 185.6 | 125 940.9 | 127 991.7 | 0.0 | 125 939.1 | 0.0 | 130 221.7 | 126 955.3 | 0.0 | 128 221.4 | 0.0 | 130 917.3 | 0.0 | 130 141.5 | 0.0 | 134 026.5 | 0.0 | 135 266.9 | 0.0 | 138 654.5 | 0.0 | 145 451.4 | 0.0 | 151 704.0 | 0.0 | 156 303.5 | 0.0 | 166 997.7 | (24 245.9) | 161 940.8 |
| Kapitał (fundusz) podstawowy | 552.2 | 552.2 | 0.0 | 526.5 | 0.0 | 789.8 | 789.8 | 0.0 | 792.0 | 792.7 | 793.1 | 0.0 | 935.5 | 0.0 | 935.7 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 | 0.0 | 1 403.6 |
| Zyski zatrzymane | 9 640.0 | 0.0 | 0.0 | 6 020.1 | 0.0 | 0.0 | 6 472.5 | 0.0 | 0.0 | 0.0 | 6 570.3 | 0.0 | 0.0 | 0.0 | 6 618.7 | (7 345.5) | 0.0 | 0.0 | 0.0 | (5 711.8) | 0.0 | 0.0 | 0.0 | (2 951.4) | 0.0 | 0.0 | 0.0 | 4 847.0 | 0.0 | 0.0 | 0.0 | 9 361.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 10 970.9 | 1 034.9 | 11 474.2 | 13 294.0 | 13 294.0 | 15 742.2 | 17 273.6 | 17 273.6 | 17 607.8 | 17 825.1 | 18 616.7 | 18 616.7 | 23 651.1 | 23 651.1 | 23 682.9 | 4 058.4 | 4 058.4 | 4 078.1 | 4 078.1 | 5 422.8 | 5 422.8 | 5 749.5 | 5 749.5 | 8 302.9 | 8 302.9 | 9 827.8 | 9 827.8 | 15 999.6 | 15 999.6 | 18 006.9 | 18 006.9 | 19 748.2 | 19 748.2 | 21 656.3 | 21 656.3 | 24 245.9 | 24 245.9 | 30 448.7 |
| Udziały mniejszościowe | 629.8 | 482.7 | 0.0 | 2 786.9 | 0.0 | 3 352.4 | 4 645.2 | 0.0 | 4 831.1 | 4 689.4 | 5 047.5 | 0.0 | 4 807.0 | 0.0 | 4 995.4 | 1 189.5 | 0.0 | 1 235.2 | 0.0 | 1 279.9 | 0.0 | 1 154.1 | 0.0 | 2 109.7 | 0.0 | 2 217.3 | 0.0 | 2 191.3 | 0.0 | 2 212.5 | 0.0 | 2 202.5 | 0.0 | 2 312.1 | 0.0 | 2 043.5 | 0.0 | 2 174.0 |
| Pasywa | 53 738.4 | 117 353.0 | 0.0 | 124 387.3 | 13 294.0 | 128 402.4 | 135 182.6 | 17 273.6 | 140 793.4 | 143 766.0 | 146 608.4 | 18 616.7 | 149 590.2 | 23 651.1 | 153 904.6 | 131 013.7 | 4 058.4 | 132 299.5 | 4 078.1 | 136 340.1 | 5 422.8 | 135 891.0 | 5 749.5 | 142 329.4 | 8 302.9 | 145 094.7 | 9 827.8 | 154 654.1 | 15 999.6 | 163 458.3 | 18 006.9 | 171 452.1 | 19 748.2 | 177 959.8 | 21 656.3 | 191 243.7 | 0.0 | 192 389.4 |
| Inwestycje | 1 238.4 | 1 686.5 | 1 029.3 | 1 666.2 | 3 349.7 | 1 625.5 | 1 951.4 | 3 680.9 | 1 774.6 | 2 410.8 | 2 197.9 | 1 114.3 | 2 215.0 | 2 008.0 | 3 110.9 | 2 218.6 | 34 843.3 | 2 271.7 | 9 541.0 | 1 794.2 | 16 116.7 | 2 368.4 | 9 711.0 | 1 985.3 | 12 918.7 | 2 715.3 | 12 252.8 | 303.3 | 15 279.1 | 1 957.4 | 12 280.2 | 756.2 | 10 519.0 | 1 006.3 | 6 949.4 | 12 028.0 | 0.0 | 2 296.4 |
| Dług | 16 266.5 | 19 455.5 | 0.0 | 24 535.2 | 0.0 | 26 044.7 | 31 926.1 | 0.0 | 35 605.4 | 37 717.2 | 38 726.4 | 0.0 | 36 261.7 | 0.0 | 42 776.9 | 60 442.8 | 0.0 | 59 249.6 | 0.0 | 62 617.8 | 0.0 | 57 462.8 | 0.0 | 67 187.1 | 0.0 | 71 055.9 | 0.0 | 36 326.0 | 0.0 | 41 810.6 | 0.0 | 19 087.9 | 0.0 | 22 488.8 | 0.0 | 54 501.3 | 0.0 | 55 420.8 |
| Środki pieniężne i inne aktywa pieniężne | 500.4 | 510.5 | (514.6) | 517.3 | (1 674.9) | 472.1 | 944.9 | (1 840.5) | 486.2 | 483.5 | 158.3 | (557.2) | 713.0 | (1 004.0) | 790.8 | 823.9 | (17 421.7) | 1 875.5 | (4 770.5) | 5 732.4 | (8 058.4) | 2 548.5 | (4 855.5) | 3 233.6 | (6 459.4) | 2 949.4 | (6 126.4) | 3 694.6 | (7 639.5) | 3 123.4 | (6 140.1) | 1 740.2 | (5 259.5) | 533.9 | (3 474.7) | 8 164.1 | 0.0 | 1 637.1 |
| Dług netto | 15 766.1 | 18 945.1 | 514.6 | 24 017.9 | 1 674.9 | 25 572.6 | 30 981.2 | 1 840.5 | 35 119.2 | 37 233.7 | 38 568.0 | 557.2 | 35 548.7 | 1 004.0 | 41 986.1 | 59 618.9 | 17 421.7 | 57 374.1 | 4 770.5 | 56 885.4 | 8 058.4 | 54 914.3 | 4 855.5 | 63 953.5 | 6 459.4 | 68 106.5 | 6 126.4 | 32 631.5 | 7 639.5 | 38 687.2 | 6 140.1 | 17 347.7 | 5 259.5 | 21 954.9 | 3 474.7 | 46 337.2 | 0.0 | 53 783.7 |
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