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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q1 |
| Aktywa | 12 406.0 | 12 922.3 | 12 711.3 | 13 415.3 | 13 521.3 | 13 805.8 | 13 579.9 | 13 691.3 | 13 754.9 | 13 973.0 | 13 564.3 | 13 771.3 | 13 635.2 | 13 988.3 | 14 126.1 | 14 559.6 | 14 818.2 | 15 129.6 | 15 225.0 | 15 444.0 | 16 129.0 | 16 290.5 | 17 021.2 | 17 918.6 | 19 603.6 | 21 922.1 | 25 374.4 | 28 240.5 | 27 702.6 | 28 786.5 | 31 696.4 | 38 313.6 | 38 175.2 | 40 200.8 | 41 467.2 | 42 922.3 | 45 374.6 | 47 273.6 | 49 960.1 | 48 956.9 |
| Aktywa trwałe | 951.6 | 878.0 | 929.4 | 1 067.5 | 13 353.3 | 1 163.0 | 966.5 | 1 496.1 | 1 251.8 | 1 280.1 | 1 164.7 | 1 251.1 | 1 372.4 | 2 458.8 | 1 540.1 | 2 337.7 | 2 495.5 | 2 445.9 | 3 191.2 | 3 239.9 | 3 268.0 | 3 349.1 | 3 124.9 | 663.1 | 3 825.3 | 3 780.4 | 3 999.2 | 6 569.2 | 6 633.1 | 5 475.7 | 7 244.0 | 10 766.6 | 6 139.6 | 6 012.1 | 7 241.7 | 7 140.1 | 4 457.6 | 9 342.1 | 44 753.7 | 44 993.8 |
| Rzeczowe aktywa trwałe netto | 64.1 | 64.9 | 66.6 | 66.1 | 64.8 | 64.2 | 78.2 | 75.4 | 72.7 | 74.2 | 72.6 | 69.5 | 71.5 | 69.5 | 66.6 | 68.8 | 65.8 | 63.7 | 60.7 | 60.2 | 57.2 | 62.0 | 62.7 | 69.7 | 71.2 | 78.9 | 79.4 | 79.7 | 86.9 | 107.8 | 105.9 | 107.5 | 117.0 | 132.0 | 139.1 | 194.6 | 252.1 | 272.1 | 516.6 | 317.9 |
| 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 | (51.2) | 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 | 46.5 | 45.8 | 99.4 | 103.4 | 110.5 | 114.4 | 103.6 | 105.0 | 102.8 | 104.2 | 111.9 | 110.9 | 113.4 | 161.8 | 158.4 | 154.8 | 156.6 | 151.3 | 147.0 | 139.8 | 131.7 | 126.2 | 125.2 | 128.9 | 122.6 | 197.3 | 183.4 | 174.2 | 176.0 | 167.9 | 156.4 | 152.2 | 179.1 | 185.9 | 189.3 | 179.3 | 167.9 | 271.5 | 267.8 | 258.5 |
| Wartość firmy i wartości niematerialne i prawne | 46.5 | 45.8 | 99.4 | 103.4 | 110.5 | 114.4 | 103.6 | 105.0 | 102.8 | 104.2 | 111.9 | 110.9 | 113.4 | 161.8 | 158.4 | 154.8 | 156.6 | 151.3 | 147.0 | 139.8 | 131.7 | 126.2 | 125.2 | 128.9 | 122.6 | 197.3 | 183.4 | 174.2 | 176.0 | 167.9 | 156.4 | 152.2 | 179.1 | 185.9 | 189.3 | 179.3 | 167.9 | 271.5 | 267.8 | 258.5 |
| Należności netto | 658.1 | 653.3 | 688.5 | 642.4 | 0.0 | 1 178.1 | 686.2 | 591.5 | 595.6 | 578.3 | 623.8 | 1 185.8 | 1 211.8 | 8.8 | 574.0 | 587.4 | 554.6 | 558.3 | 613.0 | 648.2 | 654.7 | 697.9 | 785.6 | 749.0 | 973.8 | 996.2 | 1 075.3 | 985.7 | 1 117.4 | 1 342.0 | 1 180.1 | 252.0 | 237.4 | 226.2 | 239.0 | 244.4 | 214.3 | 239.5 | 1 418.6 | 0.0 |
| Inwestycje długoterminowe | 841.0 | 767.3 | 763.4 | 898.0 | 0.0 | 984.4 | 784.6 | 1 315.7 | 1 076.3 | 1 101.7 | 980.1 | 1 070.8 | 1 187.6 | 2 227.5 | 1 315.1 | 2 114.2 | 2 273.1 | 2 230.9 | 2 983.4 | 3 039.9 | 3 079.1 | 3 160.9 | 2 937.0 | 464.5 | 3 631.5 | 3 504.2 | 3 736.4 | 6 315.3 | 6 370.2 | 5 200.0 | 6 981.7 | 10 506.8 | 5 843.5 | 5 694.2 | 6 913.3 | 6 766.2 | 4 037.6 | 8 798.5 | 8 530.2 | 0.0 |
| Aktywa obrotowe | 1 682.5 | 1 699.5 | 1 673.1 | 1 683.1 | 168.0 | 2 223.2 | 1 655.8 | 1 428.2 | 1 378.4 | 1 327.6 | 1 401.2 | 2 196.9 | 1 980.5 | 990.3 | 1 643.7 | 1 715.3 | 1 551.1 | 1 601.2 | 1 554.7 | 1 643.3 | 1 659.7 | 1 544.2 | 1 608.8 | 9 821.7 | 2 039.7 | 1 980.0 | 4 885.8 | 4 057.4 | 2 048.5 | 2 270.8 | 2 604.1 | 3 916.6 | 5 530.6 | 3 663.3 | 2 373.9 | 2 121.7 | 10 681.0 | 6 805.5 | 4 431.2 | 3 963.2 |
| Środki pieniężne i Inwestycje | 1 024.5 | 1 046.2 | 984.6 | 1 040.8 | 168.0 | 1 045.1 | 969.7 | 836.8 | 782.8 | 749.3 | 777.4 | 1 011.0 | 768.7 | 981.6 | 1 069.7 | 1 127.9 | 996.4 | 1 043.0 | 941.6 | 995.2 | 1 005.0 | 846.2 | 823.3 | 9 072.7 | 1 065.9 | 983.8 | 3 810.5 | 3 071.7 | 931.1 | 928.8 | 1 424.0 | 3 664.6 | 5 293.2 | 3 437.0 | 2 134.9 | 1 877.3 | 10 466.7 | 6 566.0 | 4 431.2 | 3 963.2 |
| 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 | 0.0 | (4 927.1) | (2 820.1) | (4 059.5) | (5 196.7) | (6 170.0) | (6 252.5) | (4 664.8) | (3 983.3) | (3 793.1) | (8 908.9) | (6 526.8) | 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 | 3 364.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 024.5 | 1 046.2 | 984.6 | 1 040.8 | 168.0 | 1 045.1 | 969.7 | 836.8 | 782.8 | 749.3 | 777.4 | 1 011.0 | 768.7 | 981.6 | 1 069.7 | 1 127.9 | 996.4 | 1 043.0 | 941.6 | 995.2 | 1 005.0 | 846.2 | 823.3 | 9 072.7 | 1 065.9 | 983.8 | 3 810.5 | 3 071.7 | 931.1 | 928.8 | 1 424.0 | 3 664.6 | 5 293.2 | 3 437.0 | 2 134.9 | 1 877.3 | 10 466.7 | 6 566.0 | 1 067.0 | 3 963.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.8 | 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 | 622.2 | 736.3 | 832.6 | 872.0 | 870.9 | 929.4 | 939.7 | 1 007.9 | 1 190.0 | 1 282.5 | 1 368.6 | 8.0 | 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 | 0.0 | 1 413.0 | 2 096.9 | 3 818.9 | 2 077.9 | 5 462.0 | 5 491.4 | 6 299.6 | 6 712.4 | 7 280.9 | 1 379.2 | 1 101.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 69.9 | 32.3 | 0.0 | 51.2 | 40.2 | 54.8 | 55.7 | 52.3 | 36.8 | 35.7 | 81.0 | 91.0 | 66.4 | 66.5 | 116.2 | 80.2 | 86.4 | 72.3 | 118.6 | 111.9 | 132.6 | 184.3 | 134.3 | 0.0 | 15.9 | 45.1 | 580.9 | 7 341.5 | 8 626.9 | 9 590.2 | 8 686.1 | 11 351.1 | 11 776.2 | 12 720.2 | 12 828.2 | 13 356.1 | 124.8 | 124.0 | 215.0 | 149.9 |
| 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 | (7 649.2) | (7 617.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11 180.9 | 11 681.5 | 1 390.8 | 12 119.0 | 12 177.5 | 1 359.9 | 12 239.6 | 12 355.5 | 12 527.4 | 12 628.3 | 12 250.8 | 12 431.0 | 12 287.2 | 12 589.8 | 12 715.6 | 13 071.2 | 13 285.0 | 13 538.0 | 13 708.7 | 13 856.7 | 14 465.8 | 14 573.2 | 15 120.8 | 15 985.8 | 17 561.6 | 19 806.7 | 23 224.0 | 25 997.4 | 25 368.1 | 26 306.4 | 597.5 | 35 910.6 | 35 740.2 | 37 729.7 | 38 899.2 | 1 914.7 | 1 990.6 | 2 065.8 | 46 387.5 | 46 268.8 |
| 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 | 49.2 | 50.6 | 51.9 | 63.0 | 288.4 | 282.4 | 288.8 | 245.8 | 243.9 | 244.8 | 230.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11 180.9 | 11 681.5 | 1 390.8 | 12 119.0 | 12 177.5 | 1 359.9 | 12 239.6 | 12 355.5 | 12 527.4 | 12 628.3 | 12 250.8 | 12 431.0 | 12 287.2 | 12 589.8 | 12 715.6 | 13 071.2 | 13 285.0 | 13 538.0 | 13 708.7 | 13 856.7 | 14 465.8 | 14 573.2 | 15 120.8 | 15 985.8 | 17 561.6 | 19 806.7 | 23 224.0 | 25 997.4 | 25 368.1 | 26 306.4 | 597.5 | 35 910.6 | 35 740.2 | 37 729.7 | 38 899.2 | 1 914.7 | 1 990.6 | 2 065.8 | 46 387.5 | 46 268.8 |
| 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 | 11 180.9 | 11 681.5 | 11 437.0 | 12 119.0 | 12 217.7 | 12 477.6 | 12 239.6 | 12 355.5 | 12 527.4 | 12 628.3 | 12 250.8 | 12 431.0 | 12 287.2 | 12 589.8 | 12 715.6 | 13 071.2 | 13 285.0 | 13 538.0 | 13 708.7 | 13 856.7 | 14 465.8 | 14 573.2 | 15 120.8 | 15 985.8 | 17 561.6 | 19 806.7 | 23 224.0 | 25 997.4 | 25 368.1 | 26 306.4 | 597.5 | 35 910.6 | 35 740.2 | 37 729.7 | 38 899.2 | 1 914.7 | 1 990.6 | 2 065.8 | 47 647.8 | 46 418.7 |
| Kapitał (fundusz) podstawowy | 860.5 | 860.5 | 860.5 | 860.5 | 860.5 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 860.5 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 466.3 | 1 466.6 | 1 466.6 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 | 1 300.0 |
| Zyski zatrzymane | 263.9 | 8.2 | 295.0 | 19.6 | 291.6 | 20.5 | 324.6 | (11.0) | (129.0) | 111.6 | 438.1 | 16.2 | 491.4 | 518.1 | 559.6 | 79.2 | 612.9 | 53.2 | 688.6 | 65.6 | 811.3 | 74.4 | 997.6 | 82.0 | 1 091.8 | 97.3 | 881.9 | 89.4 | 1 031.8 | 118.8 | 1 188.3 | 43.8 | 1 056.4 | (126.4) | 1 022.0 | 52.6 | 1 013.3 | 76.4 | 1 155.4 | 1 112.5 |
| Kapitał własny | 1 225.1 | 1 240.8 | 1 274.3 | 1 296.3 | 1 303.6 | 1 328.2 | 1 340.3 | 1 335.8 | 1 227.5 | 1 344.7 | 1 313.5 | 1 340.3 | 1 348.0 | 1 398.5 | 1 410.4 | 1 488.4 | 1 533.1 | 1 591.6 | 1 516.3 | 1 587.3 | 1 663.2 | 1 717.3 | 1 900.4 | 1 932.8 | 2 042.0 | 2 115.5 | 2 150.4 | 2 243.1 | 2 334.5 | 2 480.2 | 2 767.9 | 2 403.0 | 2 435.0 | 2 471.1 | 2 568.0 | 2 628.1 | 2 406.3 | 2 467.6 | 2 312.3 | 2 538.2 |
| Udziały mniejszościowe | 98.5 | 106.9 | 109.0 | 114.9 | 117.5 | 121.3 | 121.5 | 128.0 | 134.5 | 139.8 | 139.4 | 149.6 | 139.1 | 142.1 | 139.5 | 142.3 | 147.3 | 152.2 | 151.2 | 156.7 | 163.3 | 172.6 | 163.1 | 173.0 | 181.8 | 164.5 | 172.5 | 176.2 | 185.3 | 196.4 | 166.3 | 0.0 | 0.0 | 339.2 | 340.2 | 344.5 | 0.0 | 0.1 | 0.1 | 0.0 |
| Pasywa | 12 406.0 | 12 922.3 | 12 711.3 | 13 415.3 | 13 521.3 | 13 805.8 | 13 579.9 | 13 691.3 | 13 754.9 | 13 973.0 | 13 564.3 | 13 771.3 | 13 635.2 | 13 988.3 | 14 126.1 | 14 559.6 | 14 818.2 | 15 129.6 | 15 225.0 | 15 444.0 | 16 129.0 | 16 290.5 | 17 021.2 | 17 918.6 | 19 603.6 | 21 922.1 | 25 374.4 | 28 240.5 | 27 702.6 | 28 786.5 | 31 696.4 | 38 313.6 | 38 175.2 | 40 200.8 | 41 467.2 | 42 922.3 | 45 374.6 | 47 273.6 | 49 960.1 | 48 956.9 |
| Inwestycje | 841.0 | 767.3 | 763.4 | 898.0 | 0.0 | 984.4 | 784.6 | 1 315.7 | 1 076.3 | 1 101.7 | 980.1 | 1 070.8 | 1 187.6 | 2 227.5 | 1 315.1 | 2 114.2 | 2 273.1 | 2 230.9 | 2 983.4 | 3 039.9 | 3 079.1 | 3 160.9 | 2 937.0 | 464.5 | 3 631.5 | 3 504.2 | 3 736.4 | 6 315.3 | 6 370.2 | 5 200.0 | 6 981.7 | 10 506.8 | 5 843.5 | 5 694.2 | 6 913.3 | 6 766.2 | 4 037.6 | 8 798.5 | 8 530.2 | 0.0 |
| Dług | 977.5 | 1 100.3 | 1 390.8 | 1 302.1 | 1 164.9 | 1 359.9 | 1 557.1 | 1 582.4 | 1 615.7 | 1 801.4 | 1 865.8 | 1 457.6 | 1 196.9 | 1 895.6 | 1 543.3 | 1 147.0 | 1 145.0 | 1 101.7 | 1 086.0 | 1 057.4 | 1 057.4 | 955.5 | 961.5 | 857.8 | 605.3 | 624.7 | 766.2 | 739.1 | 507.0 | 578.6 | 597.5 | 690.6 | 1 013.0 | 1 511.6 | 1 732.2 | 1 914.7 | 1 990.6 | 2 065.8 | 2 139.8 | 2 752.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 024.5 | 1 046.2 | 984.6 | 1 040.8 | 168.0 | 1 045.1 | 969.7 | 836.8 | 782.8 | 749.3 | 777.4 | 1 011.0 | 768.7 | 981.6 | 1 069.7 | 1 127.9 | 996.4 | 1 043.0 | 941.6 | 995.2 | 1 005.0 | 846.2 | 823.3 | 9 072.7 | 1 065.9 | 983.8 | 3 810.5 | 3 071.7 | 931.1 | 928.8 | 1 424.0 | 3 664.6 | 5 293.2 | 3 437.0 | 2 134.9 | 1 877.3 | 10 466.7 | 6 566.0 | 1 067.0 | 3 963.2 |
| Dług netto | (46.9) | 54.0 | 406.2 | 261.4 | 996.9 | 314.7 | 587.4 | 745.7 | 832.9 | 1 052.1 | 1 088.4 | 446.6 | 428.3 | 914.0 | 473.6 | 19.1 | 148.6 | 58.7 | 144.4 | 62.2 | 52.4 | 109.3 | 138.3 | (8 214.9) | (460.6) | (359.1) | (3 044.3) | (2 332.7) | (424.1) | (350.2) | (826.5) | (2 974.1) | (4 280.2) | (1 925.4) | (402.8) | 37.4 | (8 476.0) | (4 500.2) | 1 072.8 | (1 210.4) |
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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 |