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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 3 861.6 | 3 969.8 | 4 129.9 | 4 205.2 | 4 007.1 | 4 001.4 | 4 094.7 | 4 115.2 | 4 245.5 | 4 367.0 | 4 837.6 | 4 801.4 | 4 917.5 | 5 070.8 | 5 241.5 | 5 429.4 | 5 389.9 | 5 476.6 | 5 755.0 | 5 786.3 | 5 888.1 | 5 964.0 | 6 270.0 | 6 526.7 | 7 049.5 | 7 239.5 | 7 495.3 | 7 703.6 | 7 793.7 | 7 805.3 | 8 435.3 | 8 719.4 | 8 604.9 | 8 339.3 | 9 022.0 | 9 194.6 | 9 501.4 | 9 652.7 | 10 460.1 | 10 758.3 | 10 577.8 | 12 412.1 |
| Aktywa trwałe | 1 293.3 | 1 199.4 | 753.8 | 711.0 | 1 141.4 | 1 042.0 | 1 102.7 | 1 127.9 | 1 260.1 | 1 298.3 | 1 555.4 | 1 082.2 | 1 625.5 | 1 220.6 | 1 152.5 | 1 200.3 | 1 273.3 | 1 196.2 | 1 254.0 | 1 255.3 | 1 272.0 | 1 333.3 | 1 347.1 | 1 297.7 | 1 299.2 | 1 450.2 | 1 720.6 | 1 707.4 | 1 826.2 | 1 731.8 | 1 539.2 | 1 950.2 | 1 937.8 | 1 881.1 | 1 714.8 | 1 802.2 | 2 090.9 | 6 626.4 | 6 010.4 | 7 416.6 | 6 836.1 | 7 698.7 |
| Rzeczowe aktywa trwałe netto | 75.3 | 78.9 | 76.3 | 74.2 | 72.7 | 71.1 | 76.2 | 73.7 | 76.8 | 76.0 | 75.3 | 76.2 | 75.9 | 78.6 | 76.8 | 76.7 | 77.1 | 80.6 | 85.3 | 87.0 | 85.6 | 88.1 | 89.8 | 89.5 | 86.2 | 86.1 | 86.3 | 88.4 | 87.9 | 89.1 | 92.0 | 91.9 | 91.3 | 91.9 | 103.5 | 89.8 | 87.1 | 98.7 | 89.0 | 104.0 | 92.8 | 101.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 25.7 | 26.8 | 26.1 | 26.1 | 25.5 | 24.9 | 24.2 | 23.9 | 24.3 | 23.0 | 22.1 | 20.8 | 19.4 | 19.9 | 18.8 | 17.4 | 16.4 | 16.4 | 15.6 | 16.3 | 15.2 | 14.5 | 13.7 | 14.0 | 14.4 | 15.3 | 15.7 | 16.0 | 18.5 | 25.5 | 30.3 | 36.6 | 43.6 | 49.6 | 53.3 | 57.1 | 58.4 | 58.8 | 61.2 | 63.4 | 65.4 | 76.3 |
| Wartość firmy i wartości niematerialne i prawne | 25.7 | 26.8 | 26.1 | 26.1 | 25.5 | 24.9 | 24.2 | 23.9 | 24.3 | 23.0 | 22.1 | 20.8 | 19.4 | 19.9 | 18.8 | 17.4 | 16.4 | 16.4 | 15.6 | 16.3 | 15.2 | 14.5 | 13.7 | 14.0 | 14.4 | 15.3 | 15.7 | 16.0 | 18.5 | 25.5 | 30.3 | 36.6 | 43.6 | 49.6 | 53.3 | 57.1 | 58.4 | 58.8 | 61.2 | 63.4 | 65.4 | 76.3 |
| Należności netto | 419.2 | 412.3 | 404.2 | 400.7 | 408.5 | 422.8 | 215.7 | 517.7 | 529.5 | 419.4 | 572.3 | 578.8 | 589.8 | 160.7 | 238.4 | 255.8 | 262.8 | 306.7 | 305.9 | 320.2 | 335.4 | 367.6 | 356.3 | 353.0 | 418.7 | 769.8 | 765.5 | 785.9 | 925.9 | 932.2 | 850.1 | 1 336.7 | 1 414.1 | 1 380.9 | 1 244.7 | 1 070.3 | 1 766.8 | 1 697.6 | 1 105.9 | 1 115.7 | 1 605.9 | 271.2 |
| Inwestycje długoterminowe | 1 192.3 | 1 093.7 | 651.4 | 610.6 | 1 043.1 | 946.0 | 1 002.4 | 1 030.2 | 1 159.0 | 1 199.2 | 1 457.9 | 985.3 | 1 530.2 | 1 122.1 | 1 056.9 | 1 106.2 | 1 179.8 | 1 099.2 | 1 153.1 | 1 152.0 | 1 171.1 | 1 230.7 | 1 243.6 | 1 194.2 | 1 198.6 | 1 348.8 | 1 618.6 | 1 603.0 | 1 719.7 | 1 617.2 | 1 416.9 | 1 821.7 | 1 802.9 | 1 739.6 | 1 558.0 | 1 655.3 | 1 945.4 | 1 954.3 | 1 643.7 | 2 060.0 | 1 210.4 | 70.6 |
| Aktywa obrotowe | 923.9 | 1 100.8 | 1 617.7 | 1 646.0 | 940.5 | 934.4 | 742.7 | 990.4 | 1 061.4 | 961.7 | 1 270.1 | 1 753.5 | 1 303.6 | 1 251.9 | 1 614.8 | 1 852.2 | 1 695.2 | 1 717.1 | 1 955.8 | 1 848.4 | 1 881.4 | 1 667.0 | 1 953.3 | 2 316.3 | 2 853.8 | 2 988.9 | 2 812.0 | 2 902.3 | 2 739.9 | 2 754.4 | 3 435.4 | 3 260.7 | 3 106.3 | 2 905.2 | 2 765.2 | 3 601.4 | 3 535.2 | 3 026.3 | 4 449.7 | 3 341.6 | 3 741.7 | 4 713.4 |
| Środki pieniężne i Inwestycje | 504.7 | 688.5 | 1 213.5 | 1 245.3 | 532.0 | 511.6 | 527.0 | 472.7 | 531.9 | 542.3 | 697.8 | 1 174.7 | 713.8 | 1 091.2 | 1 376.4 | 1 596.3 | 1 432.3 | 1 410.4 | 1 649.9 | 1 528.1 | 1 546.0 | 1 299.4 | 1 597.0 | 1 963.3 | 2 435.1 | 2 219.0 | 2 046.5 | 2 116.4 | 1 814.1 | 1 822.3 | 2 585.3 | 1 924.0 | 1 692.2 | 1 524.3 | 1 520.5 | 2 531.1 | 1 768.5 | (636.2) | (747.8) | (700.6) | 2 125.9 | 4 396.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 193.4) | (3 823.7) | (3 934.7) | (3 777.4) | (4 143.7) | (4 167.6) | (4 065.4) | (3 945.0) | (3 307.5) | (2 809.9) | (3 103.6) | (1 061.3) | (358.1) | (415.1) | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 426.7) | (4 121.5) | (3 759.3) | 369.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 504.7 | 688.5 | 1 213.5 | 1 245.3 | 532.0 | 511.6 | 527.0 | 472.7 | 531.9 | 542.3 | 697.8 | 1 174.7 | 713.8 | 1 091.2 | 1 376.4 | 1 596.3 | 1 432.3 | 1 410.4 | 1 649.9 | 1 528.1 | 1 546.0 | 1 299.4 | 1 597.0 | 1 963.3 | 2 435.1 | 2 219.0 | 2 046.5 | 2 116.4 | 1 814.1 | 1 822.3 | 2 585.3 | 1 924.0 | 1 692.2 | 1 524.3 | 1 520.5 | 2 531.1 | 1 768.5 | 1 790.5 | 3 373.7 | 3 058.6 | 1 756.6 | 4 396.2 |
| Należności 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 | 38.5 | 54.3 | 53.0 | 7.0 | 52.6 | 68.3 | 64.3 | 15.1 | 483.4 | 518.4 | 544.1 | 654.0 | 16.0 | 566.4 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241.4 | 226.1 | 232.9 | 253.5 | 261.9 | 209.6 | 223.2 | 209.2 | 184.3 | 187.7 | 174.0 | 175.8 | 282.0 | 186.6 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 69.9 | 69.2 | 72.1 | 80.7 | 79.4 | 77.2 | 0.0 | 90.5 | 78.5 | 78.0 | 80.2 | 74.6 | 81.9 | 74.1 | 80.5 | 72.7 | 81.3 | 16.5 | 74.9 | 87.3 | 13.8 | 24.6 | 14.0 | 17.0 | 17.1 | 35.1 | 3 333.5 | 3 342.4 | 3 357.7 | 3 419.9 | 3 421.2 | 3 425.7 | 3 385.6 | 3 542.7 | 3 903.7 | 3 960.5 | 4 086.1 | 4 302.2 | 3 966.6 | 4 544.8 | 8 348.3 | 10 098.1 |
| 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 | 10.3 | 10.1 | 10.0 | 9.8 | 0.0 | 0.0 | 0.0 | 35.8 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 559.6 | 3 722.1 | 3 877.6 | 3 937.6 | 3 721.2 | 3 712.8 | 3 792.9 | 3 806.7 | 3 927.9 | 4 029.4 | 4 485.0 | 4 453.9 | 4 554.2 | 4 683.2 | 4 839.2 | 5 015.3 | 4 962.4 | 5 043.3 | 5 299.2 | 5 387.3 | 5 469.9 | 5 490.8 | 5 779.0 | 5 992.2 | 6 506.2 | 6 708.5 | 6 940.3 | 7 121.4 | 7 189.1 | 7 197.9 | 7 817.2 | 8 096.4 | 7 981.4 | 7 704.4 | 185.0 | 343.7 | 371.8 | 4 705.9 | 5 776.9 | 5 506.3 | 1 424.2 | 1 475.2 |
| 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 | 6 930.1 | 7 111.3 | 7 179.1 | 7 188.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 559.6 | 3 722.1 | 3 877.6 | 3 937.6 | 3 721.2 | 3 712.8 | 3 792.9 | 3 806.7 | 3 927.9 | 4 029.4 | 4 485.0 | 4 453.9 | 4 554.2 | 4 683.2 | 4 839.2 | 5 015.3 | 4 962.4 | 5 043.3 | 5 299.2 | 5 387.3 | 5 469.9 | 5 490.8 | 5 779.0 | 5 992.2 | 6 506.2 | 6 708.5 | 6 940.3 | 7 121.4 | 7 189.1 | 7 197.9 | 7 817.2 | 8 096.4 | 7 981.4 | 7 704.4 | 185.0 | 343.7 | 371.8 | 4 705.9 | 5 776.9 | 5 506.3 | 1 424.2 | 1 475.2 |
| 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 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 559.6 | 3 722.1 | 3 877.6 | 3 937.6 | 3 721.2 | 3 712.8 | 3 792.9 | 3 806.7 | 3 927.9 | 4 029.4 | 4 485.0 | 4 453.9 | 4 554.2 | 4 683.2 | 4 839.2 | 5 015.3 | 4 962.4 | 5 043.3 | 5 299.2 | 5 387.3 | 5 469.9 | 5 490.8 | 5 779.0 | 5 992.2 | 6 506.2 | 6 708.5 | 6 940.3 | 7 121.4 | 7 189.1 | 7 197.9 | 7 817.2 | 8 096.4 | 7 981.4 | 7 704.4 | 185.0 | 343.7 | 371.8 | 9 008.1 | 9 743.5 | 10 051.1 | 9 772.5 | 11 573.3 |
| Kapitał (fundusz) podstawowy | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 348.0 | 348.0 | 348.0 | 348.0 | 348.0 | 348.0 | 348.0 | 348.0 | 348.0 | 348.0 | 426.0 | 426.0 | 426.0 | 426.0 | 426.0 | 426.0 | 513.0 | 513.0 | 513.0 | 513.0 | 549.0 | 570.0 | 570.0 | 570.0 | 590.0 | 613.0 |
| Zyski zatrzymane | 63.4 | 46.7 | 49.6 | 15.4 | 78.9 | 56.6 | 8.8 | 16.0 | 34.1 | 106.4 | 115.7 | 22.7 | 38.6 | 140.5 | 12.1 | 10.1 | 22.5 | 61.8 | 19.0 | 39.3 | 55.6 | 125.3 | 16.7 | 24.3 | 33.3 | 67.3 | 21.2 | 43.3 | 65.1 | 130.0 | 12.0 | 146.6 | 18.8 | 82.6 | 80.6 | 72.6 | 3.6 | 98.3 | 17.4 | 47.6 | 81.1 | 189.3 |
| Kapitał własny | 302.0 | 247.7 | 252.4 | 267.6 | 286.0 | 288.6 | 301.8 | 308.5 | 317.5 | 337.7 | 352.6 | 347.4 | 363.3 | 387.6 | 402.3 | 414.1 | 427.5 | 433.3 | 455.7 | 398.9 | 418.2 | 473.3 | 491.0 | 534.5 | 543.3 | 531.1 | 554.9 | 582.2 | 604.6 | 607.4 | 618.1 | 622.9 | 623.4 | 635.0 | 631.3 | 628.9 | 643.8 | 644.7 | 716.6 | 707.2 | 805.3 | 838.7 |
| Udziały mniejszościowe | 6.6 | (31.0) | (29.3) | (27.7) | (25.0) | 0.0 | 4.3 | 9.1 | 0.0 | 3.2 | 8.8 | 13.5 | 16.4 | 18.5 | 21.1 | 25.8 | 26.8 | 27.4 | 30.8 | 34.4 | 37.4 | 39.4 | 40.4 | 43.0 | 45.4 | 43.2 | 45.9 | 47.0 | 47.6 | 46.1 | 44.8 | 43.6 | 41.1 | 39.4 | 37.3 | 31.3 | 27.1 | 25.6 | 39.8 | 44.2 | 41.2 | 36.5 |
| Pasywa | 3 861.6 | 3 969.8 | 4 129.9 | 4 205.2 | 4 007.1 | 4 001.4 | 4 094.7 | 4 115.2 | 4 245.5 | 4 367.0 | 4 837.6 | 4 801.4 | 4 917.5 | 5 070.8 | 5 241.5 | 5 429.4 | 5 389.9 | 5 476.6 | 5 755.0 | 5 786.3 | 5 888.1 | 5 964.0 | 6 270.0 | 6 526.7 | 7 049.5 | 7 239.5 | 7 495.3 | 7 703.6 | 7 793.7 | 7 805.3 | 8 435.3 | 8 719.4 | 8 604.9 | 8 339.3 | 9 022.0 | 9 194.6 | 9 501.4 | 9 652.7 | 10 460.1 | 10 758.3 | 10 577.8 | 12 412.1 |
| Inwestycje | 1 192.3 | 1 093.7 | 651.4 | 610.6 | 1 043.1 | 946.0 | 1 002.4 | 1 030.2 | 1 159.0 | 1 199.2 | 1 457.9 | 985.3 | 1 530.2 | 1 122.1 | 1 056.9 | 1 106.2 | 1 179.8 | 1 099.2 | 1 153.1 | 1 152.0 | 1 171.1 | 1 230.7 | 1 243.6 | 1 194.2 | 1 198.6 | 1 348.8 | 1 618.6 | 1 603.0 | 1 719.7 | 1 617.2 | 1 416.9 | 1 821.7 | 1 802.9 | 1 739.6 | 1 558.0 | 1 655.3 | 1 945.4 | 1 954.3 | 1 643.7 | 2 060.0 | 1 579.7 | 70.6 |
| Dług | 381.4 | 379.4 | 392.4 | 254.6 | 398.3 | 408.1 | 416.6 | 434.3 | 445.3 | 273.8 | 292.8 | 190.1 | 322.6 | 345.9 | 308.2 | 321.4 | 346.9 | 349.2 | 332.3 | 306.3 | 276.1 | 289.2 | 288.7 | 283.6 | 298.9 | 329.2 | 335.8 | 324.3 | 328.9 | 335.6 | 199.4 | 316.2 | 307.2 | 278.6 | 185.0 | 343.7 | 371.8 | 329.8 | 566.4 | 331.8 | 459.3 | 218.8 |
| Środki pieniężne i inne aktywa pieniężne | 504.7 | 688.5 | 1 213.5 | 1 245.3 | 532.0 | 511.6 | 527.0 | 472.7 | 531.9 | 542.3 | 697.8 | 1 174.7 | 713.8 | 1 091.2 | 1 376.4 | 1 596.3 | 1 432.3 | 1 410.4 | 1 649.9 | 1 528.1 | 1 546.0 | 1 299.4 | 1 597.0 | 1 963.3 | 2 435.1 | 2 219.0 | 2 046.5 | 2 116.4 | 1 814.1 | 1 822.3 | 2 585.3 | 1 924.0 | 1 692.2 | 1 524.3 | 1 520.5 | 2 531.1 | 1 768.5 | 1 790.5 | 3 373.7 | 3 058.6 | 1 756.6 | 4 396.2 |
| Dług netto | (123.3) | (309.1) | (821.0) | (990.7) | (133.7) | (103.5) | (110.4) | (38.5) | (86.6) | (268.6) | (405.0) | (984.5) | (391.2) | (745.3) | (1 068.2) | (1 274.9) | (1 085.4) | (1 061.2) | (1 317.6) | (1 221.8) | (1 270.0) | (1 010.2) | (1 308.3) | (1 679.7) | (2 136.2) | (1 889.8) | (1 710.7) | (1 792.1) | (1 485.2) | (1 486.7) | (2 385.9) | (1 607.8) | (1 385.0) | (1 245.7) | (1 335.5) | (2 187.4) | (1 396.6) | (1 460.7) | (2 807.2) | (2 726.9) | (1 297.2) | (4 177.4) |
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| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |