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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 |
| 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 |
| Aktywa | 146 480.7 | 157 712.1 | 176 956.3 | 165 026.4 | 290 410.7 | 242 998.1 | 223 729.2 | 190 359.3 | 119 028.3 | 111 407.6 | 125 170.5 | 109 947.5 | 113 709.8 | 117 472.3 | 146 334.1 | 157 415.8 | 163 855.7 | 137 646.4 | 211 805.6 | 173 629.7 | 167 986.2 | 176 044.4 | 200 357.0 | 230 411.2 | 253 211.9 | 244 925.3 | 279 803.7 | 335 195.3 | 372 234.7 | 346 142.7 | 391 349.1 | 454 826.7 | 439 904.7 | 450 612.1 | 470 401.5 | 474 552.1 | 496 439.1 | 493 232.8 | 567 677.3 | 600 362.6 |
| Aktywa trwałe | 123 903.4 | 94 104.8 | 156 953.6 | 86 327.8 | 251 162.2 | 73 131.9 | 189 667.9 | 71 787.5 | 103 979.7 | 63 869.9 | 104 248.9 | 52 813.4 | 90 826.3 | 52 786.1 | 37 267.8 | 30 192.0 | 32 100.8 | 28 675.7 | 51 726.6 | 36 503.7 | 37 998.5 | 61 243.2 | 37 278.1 | 57 660.4 | 67 726.4 | 167 270.0 | 190 309.7 | 206 268.9 | 234 248.6 | 177 641.7 | 218 198.3 | 231 582.7 | 236 052.6 | 216 818.3 | 263 272.4 | 211 350.6 | 221 504.9 | 213 689.5 | 473 212.5 | 278 716.8 |
| Rzeczowe aktywa trwałe netto | 133.7 | 132.0 | 145.4 | 133.5 | 771.9 | 244.1 | 716.4 | 197.5 | 98.2 | 92.7 | 87.3 | 88.6 | 79.9 | 82.8 | 81.9 | 87.9 | 87.0 | 79.6 | 80.5 | 83.2 | 87.1 | 41.6 | 125.4 | 130.1 | 136.4 | 142.6 | 143.9 | 184.2 | 236.5 | 348.9 | 407.3 | 457.9 | 482.2 | 508.6 | 506.3 | 501.3 | 518.7 | 515.1 | 491.2 | 556.9 |
| Wartość firmy | 502.4 | 483.8 | 523.3 | 588.6 | 477.1 | 564.4 | 1 136.6 | 512.1 | 248.7 | 697.8 | 143.6 | 671.3 | 51.1 | 631.5 | 28.1 | 36.9 | 35.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 185.0 | 667.6 | 235.5 | 687.4 | 529.7 | 714.6 | 421.2 | 681.1 | 183.8 | 396.8 | 179.1 | 403.1 | 180.2 | 2 316.9 | 178.2 | 205.2 | 203.9 | 231.9 | 221.8 | 212.2 | 203.1 | 67.0 | 256.5 | 345.2 | 336.5 | 315.8 | 337.6 | 3 120.9 | 3 282.4 | 4 164.6 | 4 562.8 | 4 743.9 | 4 682.0 | 4 703.4 | 4 543.9 | 4 472.8 | 4 277.8 | 4 240.9 | 4 489.1 | 4 461.4 |
| Wartość firmy i wartości niematerialne i prawne | 687.3 | 1 151.4 | 758.9 | 1 276.0 | 1 006.8 | 1 279.0 | 1 557.8 | 1 193.1 | 432.5 | 1 094.6 | 322.7 | 1 074.3 | 231.3 | 2 948.4 | 206.3 | 242.0 | 239.5 | 231.9 | 221.8 | 212.2 | 203.1 | 67.0 | 256.5 | 345.2 | 336.5 | 315.8 | 337.6 | 3 120.9 | 3 282.4 | 4 164.6 | 4 562.8 | 4 743.9 | 4 682.0 | 4 703.4 | 4 543.9 | 4 472.8 | 4 277.8 | 4 240.9 | 4 489.1 | 4 461.4 |
| Należności netto | 0.0 | 12 735.0 | 0.0 | 13 986.8 | 0.0 | 15 484.3 | 0.0 | 10 657.5 | 0.0 | 6 066.5 | 0.0 | 6 523.4 | 0.0 | 6 611.5 | 31 608.4 | 29 553.4 | 26 229.1 | 25 180.7 | 45 248.1 | 52 358.6 | 51 066.7 | 42 809.7 | 50 309.6 | 55 672.0 | 49 454.2 | 10 893.8 | 14 935.6 | 15 289.8 | 19 107.0 | 41 775.2 | 44 138.1 | 83 675.8 | 47 959.9 | 71 151.0 | 59 716.5 | 53 241.1 | 45 864.6 | 43 035.4 | 53 164.4 | 61 140.8 |
| Inwestycje długoterminowe | 0.0 | 92 821.4 | 0.0 | 84 918.4 | 0.0 | 71 608.8 | 0.0 | 70 396.9 | 0.0 | 62 682.6 | 0.0 | 51 650.5 | 0.0 | 49 754.9 | 36 979.6 | 29 862.0 | 31 774.3 | 28 364.1 | 51 424.3 | 36 208.3 | 37 708.3 | 61 134.7 | 36 896.1 | 57 185.1 | 67 253.6 | 166 811.6 | 189 828.3 | 202 963.8 | 230 729.6 | 173 128.2 | 213 228.2 | 226 381.0 | 230 888.3 | 211 606.3 | 258 222.3 | 206 376.5 | 216 708.4 | 208 933.5 | 234 607.8 | 273 698.5 |
| Aktywa obrotowe | 22 577.3 | 21 507.0 | 20 002.7 | 21 234.9 | 39 248.5 | 25 557.1 | 34 061.3 | 17 216.7 | 15 048.6 | 11 514.4 | 20 921.6 | 11 694.0 | 22 883.5 | 14 028.1 | 80 817.3 | 85 128.8 | 92 474.9 | 72 731.2 | 103 094.8 | 105 207.1 | 87 504.9 | 76 247.6 | 112 545.1 | 125 040.6 | 110 125.3 | 19 572.2 | 25 222.2 | 30 627.6 | 32 900.0 | 59 387.4 | 62 017.1 | 104 179.0 | 85 909.1 | 109 696.6 | 84 119.3 | 95 914.4 | 83 108.5 | 79 864.9 | 94 464.8 | 101 785.4 |
| Środki pieniężne i Inwestycje | 22 577.3 | 8 772.0 | 20 002.7 | 7 248.1 | 39 248.5 | 10 072.7 | 34 061.3 | 6 559.2 | 15 048.6 | 5 447.9 | 20 921.6 | 5 170.7 | 22 883.5 | 7 416.6 | 49 208.9 | 55 575.4 | 66 245.8 | 47 550.5 | 57 846.7 | 52 848.5 | 36 438.2 | 33 437.8 | 62 235.5 | 69 368.6 | 60 671.1 | 8 678.4 | 10 286.6 | 15 337.7 | 13 793.1 | 17 612.3 | 17 879.0 | 20 503.2 | 37 949.2 | 38 545.6 | 24 402.8 | 42 673.3 | 37 244.0 | 36 829.5 | 94 464.8 | 40 644.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 57 087.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 22 577.3 | 8 772.0 | 20 002.7 | 7 248.1 | 39 248.5 | 10 072.7 | 34 061.3 | 6 559.2 | 15 048.6 | 5 447.9 | 20 921.6 | 5 170.7 | 22 883.5 | 7 416.6 | 49 208.9 | 55 575.4 | 66 245.8 | 47 550.5 | 57 846.7 | 52 848.5 | 36 438.2 | 33 437.8 | 62 235.5 | 69 368.6 | 60 671.1 | 8 678.4 | 10 286.6 | 15 337.7 | 13 793.1 | 17 612.3 | 17 879.0 | 20 503.2 | 37 949.2 | 38 545.6 | 24 402.8 | 42 673.3 | 37 244.0 | 36 829.5 | 37 377.8 | 40 644.6 |
| Należności krótkoterminowe | 0.0 | 3 952.1 | 0.0 | 5 028.2 | 0.0 | 5 963.5 | 0.0 | 4 184.3 | 0.0 | 2 722.2 | 0.0 | 1 773.2 | 0.0 | 1 467.7 | 0.0 | 176.6 | 183.8 | 327.1 | 164.5 | 0.0 | 195.3 | 40.4 | 229.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2 398.2 | 2 644.0 | 3 047.0 | 2 780.9 | 3 157.5 | 3 050.4 | 3 012.6 | 2 396.2 | 2 616.6 | 2 195.5 | 2 399.0 | 2 258.0 | 2 272.5 |
| 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 | 0.0 | 0.0 | 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 krótkoterminowe | 668.6 | 3 952.1 | 170.6 | 5 028.2 | 1 003.0 | 5 963.5 | 1 018.1 | 4 184.3 | 704.6 | 2 722.2 | 294.2 | 1 773.2 | 2 814.6 | 1 467.7 | 3 421.9 | 176.6 | 183.8 | 327.1 | 164.5 | 1 780.3 | 195.3 | 40.4 | 229.4 | 1 703.1 | 2 027.9 | 1 424.7 | 905.9 | 2 398.2 | 2 644.0 | 3 047.0 | 2 780.9 | 3 157.5 | 3 050.4 | 3 012.6 | 2 396.2 | 2 616.6 | 2 195.5 | 2 399.0 | 1 328.7 | 2 272.5 |
| 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 | 130 732.4 | 146 455.4 | 160 886.0 | 163 727.1 | 270 102.0 | 233 381.2 | 202 151.8 | 181 142.8 | 96 868.9 | 92 257.1 | 106 404.9 | 100 541.9 | 92 145.5 | 107 257.0 | 66 672.9 | 81 851.9 | 85 293.7 | 63 786.6 | 101 718.2 | 74 426.9 | 65 347.3 | 70 115.0 | 93 577.5 | 99 072.9 | 111 563.4 | 98 289.6 | 94 793.1 | 104 773.8 | 120 547.2 | 95 076.7 | 97 067.3 | 111 475.0 | 120 881.0 | 113 053.3 | 114 811.8 | 24 747.1 | 28 898.0 | 37 701.6 | 510 362.3 | 34 152.3 |
| 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 | 130 732.4 | 146 455.4 | 160 886.0 | 163 727.1 | 270 102.0 | 233 381.2 | 202 151.8 | 181 142.8 | 96 868.9 | 92 257.1 | 106 404.9 | 100 541.9 | 92 145.5 | 107 257.0 | 66 672.9 | 81 851.9 | 85 293.7 | 63 786.6 | 101 718.2 | 74 426.9 | 65 347.3 | 70 115.0 | 93 577.5 | 99 072.9 | 111 563.4 | 98 289.6 | 94 793.1 | 104 773.8 | 120 547.2 | 95 076.7 | 97 067.3 | 111 475.0 | 120 881.0 | 113 053.3 | 114 811.8 | 24 747.1 | 28 898.0 | 37 701.6 | 510 362.3 | 34 152.3 |
| 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 | 131 401.0 | 3 952.1 | 161 056.6 | 5 028.2 | 271 104.9 | 5 963.5 | 203 170.0 | 4 184.3 | 97 573.5 | 2 722.2 | 106 699.1 | 1 773.2 | 94 960.1 | 1 467.7 | 66 672.9 | 138 068.1 | 144 538.3 | 118 662.8 | 191 757.9 | 74 426.9 | 146 960.6 | 154 712.2 | 178 013.7 | 99 072.9 | 111 563.4 | 98 289.6 | 94 793.1 | 297 882.3 | 332 853.4 | 305 627.8 | 347 735.9 | 409 193.7 | 392 873.1 | 403 998.8 | 421 802.5 | 423 112.6 | 444 742.9 | 439 697.4 | 511 691.0 | 542 558.1 |
| Kapitał (fundusz) podstawowy | 6 406.8 | 6 462.1 | 6 406.9 | 6 462.1 | 6 406.9 | 7 235.7 | 7 180.5 | 7 235.7 | 7 220.5 | 7 275.7 | 7 220.5 | 7 275.7 | 7 220.5 | 7 447.3 | 7 392.1 | 7 392.1 | 7 392.1 | 7 392.1 | 7 392.1 | 7 392.1 | 7 392.1 | 7 392.1 | 7 392.1 | 10 013.2 | 10 013.2 | 10 013.2 | 12 557.9 | 15 510.4 | 15 510.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 | 15 760.4 |
| Zyski zatrzymane | 7 826.7 | 8 286.0 | 9 117.2 | 9 989.4 | 11 790.1 | 12 521.5 | 13 298.1 | 13 801.3 | 10 095.5 | 9 885.3 | 10 611.5 | 13.8 | 10 517.2 | 10 457.2 | 600.7 | 1 211.9 | 1 205.0 | 10 771.2 | 675.0 | 1 563.0 | 1 941.6 | 13 444.2 | 767.9 | 1 727.1 | 2 196.0 | 16 102.5 | 17 279.0 | 2 696.1 | 3 789.3 | 21 195.7 | 1 942.6 | 3 809.4 | 4 797.1 | 26 516.7 | 2 133.2 | 4 345.7 | 5 438.3 | 33 466.3 | 2 773.9 | 0.0 |
| Kapitał własny | 15 079.7 | 15 495.1 | 15 899.7 | 17 214.3 | 19 305.8 | 20 245.8 | 20 559.2 | 20 836.7 | 21 454.8 | 17 159.9 | 18 471.4 | 17 437.5 | 18 749.7 | 18 877.4 | 18 868.9 | 19 347.7 | 19 317.5 | 18 983.6 | 20 047.7 | 20 810.8 | 21 025.6 | 21 567.5 | 22 343.3 | 25 945.9 | 26 470.3 | 27 126.0 | 30 972.8 | 37 313.0 | 39 381.3 | 40 514.8 | 43 613.2 | 45 633.0 | 47 031.6 | 46 613.3 | 48 598.9 | 51 439.6 | 51 696.2 | 53 535.5 | 55 986.3 | 57 804.5 |
| Udziały mniejszościowe | 804.4 | 592.8 | 377.5 | 467.4 | 386.5 | 229.4 | 158.0 | 146.9 | 140.4 | 124.9 | 133.6 | 137.9 | 140.4 | 132.4 | 166.4 | 128.7 | 137.3 | 138.7 | 598.6 | 377.1 | 204.5 | 235.3 | 289.9 | 318.3 | 421.5 | 445.3 | 558.5 | 2 272.7 | 3 122.0 | 3 135.1 | 4 313.6 | 4 274.2 | 4 769.6 | 4 241.5 | 4 391.3 | 4 731.1 | 3 923.9 | 4 153.7 | 4 024.2 | 4 728.9 |
| Pasywa | 146 480.7 | 157 712.1 | 176 956.3 | 165 026.4 | 290 410.7 | 242 998.1 | 223 729.2 | 190 359.3 | 119 028.3 | 111 407.6 | 125 170.5 | 109 947.5 | 113 709.8 | 117 472.3 | 146 334.1 | 157 415.8 | 163 855.7 | 137 646.4 | 211 805.6 | 173 629.7 | 167 986.2 | 176 044.4 | 200 357.0 | 230 411.2 | 253 211.9 | 244 925.3 | 279 803.7 | 335 195.3 | 372 234.7 | 346 142.7 | 391 349.1 | 454 826.7 | 439 904.7 | 450 612.1 | 470 401.5 | 474 552.1 | 496 439.1 | 493 232.8 | 567 677.3 | 600 362.6 |
| Inwestycje | 0.0 | 92 821.4 | 0.0 | 84 918.4 | 0.0 | 71 608.8 | 0.0 | 70 396.9 | 0.0 | 62 682.6 | 0.0 | 51 650.5 | 0.0 | 49 754.9 | 36 979.6 | 29 862.0 | 31 774.3 | 28 364.1 | 51 424.3 | 36 208.3 | 37 708.3 | 61 134.7 | 36 896.1 | 57 185.1 | 67 253.6 | 166 811.6 | 189 828.3 | 202 963.8 | 230 729.6 | 173 128.2 | 213 228.2 | 226 381.0 | 230 888.3 | 211 606.3 | 258 222.3 | 206 376.5 | 216 708.4 | 208 933.5 | 234 607.8 | 273 698.5 |
| Dług | 33 868.7 | 33 953.4 | 37 853.0 | 35 629.9 | 40 857.1 | 34 946.8 | 30 488.6 | 28 282.4 | 20 932.5 | 19 637.5 | 22 004.3 | 21 850.8 | 21 755.8 | 23 699.7 | 66 672.9 | 81 851.9 | 85 293.7 | 63 786.6 | 101 718.2 | 74 426.9 | 65 347.3 | 70 115.0 | 93 577.5 | 99 072.9 | 111 563.4 | 98 289.6 | 94 793.1 | 104 773.8 | 120 547.2 | 95 076.7 | 97 067.3 | 111 475.0 | 120 881.0 | 113 053.3 | 114 811.8 | 24 747.1 | 28 898.0 | 37 701.6 | 32 767.4 | 34 152.3 |
| Środki pieniężne i inne aktywa pieniężne | 22 577.3 | 8 772.0 | 20 002.7 | 7 248.1 | 39 248.5 | 10 072.7 | 34 061.3 | 6 559.2 | 15 048.6 | 5 447.9 | 20 921.6 | 5 170.7 | 22 883.5 | 7 416.6 | 49 208.9 | 55 575.4 | 66 245.8 | 47 550.5 | 57 846.7 | 52 848.5 | 36 438.2 | 33 437.8 | 62 235.5 | 69 368.6 | 60 671.1 | 8 678.4 | 10 286.6 | 15 337.7 | 13 793.1 | 17 612.3 | 17 879.0 | 20 503.2 | 37 949.2 | 38 545.6 | 24 402.8 | 42 673.3 | 37 244.0 | 36 829.5 | 37 377.8 | 40 644.6 |
| Dług netto | 11 291.4 | 25 181.4 | 17 850.3 | 28 381.9 | 1 608.6 | 24 874.1 | (3 572.7) | 21 723.2 | 5 883.9 | 14 189.7 | 1 082.7 | 16 680.1 | (1 127.7) | 16 283.1 | 17 464.0 | 26 276.5 | 19 047.9 | 16 236.1 | 43 871.5 | 21 578.4 | 28 909.1 | 36 677.1 | 31 342.0 | 29 704.3 | 50 892.3 | 89 611.3 | 84 506.4 | 89 436.1 | 106 754.2 | 77 464.5 | 79 188.3 | 90 971.8 | 82 931.9 | 74 507.6 | 90 409.0 | (17 926.2) | (8 345.9) | 872.1 | (4 610.4) | (6 492.2) |
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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 |