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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 | 2 461.6 | 2 803.8 | 2 829.7 | 2 978.3 | 3 353.0 | 3 376.0 | 3 262.4 | 3 226.0 | 3 189.9 | 3 141.6 | 3 045.7 | 3 095.4 | 3 458.9 | 3 637.1 | 3 562.9 | 3 670.9 | 3 920.5 | 3 741.7 | 3 704.7 | 3 592.9 | 3 550.7 | 3 687.4 | 3 555.1 | 3 444.0 | 3 680.4 | 3 833.8 | 3 295.0 | 2 168.1 | 2 220.1 | 1 514.4 | 1 476.0 | 1 323.2 | 1 350.0 | 1 436.8 | 1 471.4 | 1 408.6 | 1 462.2 | 1 415.9 | 1 482.2 | 1 405.0 |
| Aktywa trwałe | 1 868.0 | 1 964.7 | 1 779.5 | 1 823.0 | 1 958.0 | 1 788.5 | 1 786.0 | 1 836.5 | 1 676.3 | 1 935.2 | 1 948.3 | 1 950.7 | 1 953.9 | 1 941.2 | 1 908.3 | 1 919.6 | 1 930.0 | 1 899.3 | 1 896.7 | 1 929.4 | 1 925.8 | 1 946.8 | 1 953.4 | 1 957.3 | 550.9 | 515.7 | 528.2 | 527.8 | 542.3 | 555.4 | 565.4 | 635.6 | 653.9 | 619.0 | 655.1 | 672.3 | 693.3 | 630.1 | 668.9 | 685.9 |
| Rzeczowe aktywa trwałe netto | 123.4 | 122.7 | 116.7 | 110.3 | 104.2 | 109.2 | 114.2 | 119.9 | 127.6 | 118.0 | 117.0 | 112.4 | 109.2 | 104.1 | 103.0 | 101.3 | 99.5 | 102.6 | 105.0 | 107.4 | 106.9 | 110.7 | 105.7 | 115.4 | 42.8 | 42.8 | 42.6 | 41.5 | 41.9 | 55.2 | 54.8 | 54.3 | 54.2 | 41.5 | 66.5 | 65.8 | 65.1 | 64.6 | 64.6 | 64.4 |
| 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 | 82.4 | 80.9 | 79.5 | 78.0 | 76.5 | 75.1 | 73.6 | 72.1 | 70.6 | 69.2 | 0.0 | 66.2 | 64.8 | 63.6 | 62.4 | 61.2 | 60.0 | 58.8 | 57.6 | 56.5 | 55.3 | 54.1 | 52.9 |
| Wartości niematerialne i prawne | 1 001.8 | 999.0 | 971.2 | 1 006.6 | 1 022.4 | 1 123.8 | 1 115.5 | 1 121.3 | 1 126.3 | 1 112.1 | 1 114.2 | 1 117.2 | 1 119.3 | 975.7 | 929.5 | 932.4 | 933.0 | 837.7 | 833.3 | 828.9 | 822.0 | 817.4 | 812.9 | 806.7 | 3.3 | 73.7 | 72.9 | 72.1 | 71.4 | 69.7 | 68.2 | 121.1 | 118.6 | 116.0 | 113.7 | 111.5 | 109.3 | 51.8 | 50.7 | 49.8 |
| Wartość firmy i wartości niematerialne i prawne | 1 001.8 | 999.0 | 971.2 | 1 006.6 | 1 022.4 | 1 123.8 | 1 115.5 | 1 121.3 | 1 126.3 | 1 112.1 | 1 114.2 | 1 117.2 | 1 119.3 | 975.7 | 929.5 | 932.4 | 933.0 | 920.1 | 914.3 | 908.4 | 900.0 | 893.9 | 888.0 | 880.3 | 75.5 | 73.7 | 72.9 | 72.1 | 71.4 | 69.7 | 68.2 | 121.1 | 118.6 | 116.0 | 113.7 | 111.5 | 109.3 | 107.1 | 104.8 | 102.7 |
| Należności netto | 395.3 | 441.2 | 480.0 | 510.6 | 562.3 | 548.8 | 543.8 | 526.5 | 543.5 | 520.7 | 525.9 | 545.4 | 527.4 | 1 596.1 | 528.9 | 626.9 | 663.0 | 622.7 | 743.2 | 708.3 | 710.4 | 608.9 | 576.5 | 547.2 | 2 953.6 | 33.8 | 40.1 | 47.2 | 38.2 | 48.7 | 57.6 | 61.8 | 70.5 | 70.7 | 94.7 | 98.2 | 81.3 | 71.5 | 83.9 | 71.7 |
| Inwestycje długoterminowe | 379.1 | 379.2 | 381.7 | 371.9 | 376.8 | 350.8 | 352.8 | 359.6 | 351.3 | 327.5 | 346.8 | 344.1 | 346.7 | 317.7 | 339.4 | 340.6 | 345.8 | 338.7 | 354.3 | 867.3 | 870.2 | 367.5 | 377.6 | 386.3 | 382.3 | 378.2 | 412.0 | 413.3 | 427.1 | 429.8 | 441.7 | 459.3 | 480.4 | 453.4 | 467.3 | 485.7 | 512.0 | 452.5 | 493.8 | 513.3 |
| Aktywa obrotowe | 593.6 | 839.1 | 1 050.2 | 1 155.3 | 1 395.0 | 1 587.5 | 1 476.4 | 1 389.5 | 1 513.6 | 1 206.3 | 1 097.4 | 1 144.7 | 1 505.0 | 1 695.9 | 1 654.6 | 1 751.3 | 1 990.5 | 1 842.4 | 1 808.1 | 1 663.4 | 1 624.9 | 1 740.5 | 1 601.7 | 1 486.8 | 3 129.5 | 3 318.1 | 2 766.8 | 1 640.4 | 1 677.8 | 959.0 | 910.6 | 687.6 | 696.0 | 817.9 | 816.3 | 736.2 | 768.9 | 785.8 | 813.3 | 719.1 |
| Środki pieniężne i Inwestycje | 62.6 | 66.0 | 75.6 | 93.0 | 59.5 | 78.0 | 59.2 | 99.0 | 76.5 | 86.0 | 52.5 | 86.8 | 84.2 | 92.0 | 70.1 | 103.9 | 125.2 | 179.7 | 180.6 | 272.3 | 229.4 | 465.3 | 388.6 | 266.3 | 151.4 | 136.7 | 2 530.1 | 1 407.3 | 1 495.4 | 714.8 | 731.1 | 504.1 | 514.8 | 739.5 | 710.4 | 624.6 | 675.7 | 682.9 | 693.9 | 632.8 |
| Zapasy | 22.0 | 19.3 | 17.0 | 14.8 | 13.8 | 7.2 | 7.5 | 7.5 | 6.3 | 8.8 | 11.7 | 12.9 | 9.2 | 7.8 | 8.0 | 9.3 | 9.5 | 8.4 | 8.5 | 8.4 | 9.9 | 10.3 | 11.3 | 9.8 | 0.7 | 1.0 | 5.2 | 6.2 | 5.1 | 3.3 | 3.6 | 3.4 | 0.8 | 2.8 | 6.6 | 7.1 | 5.2 | 6.2 | 3.6 | 2.0 |
| Inwestycje krótkoterminowe | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.6 | 142.5 | 0.0 | 0.0 | 150.4 | 146.3 | (344.1) | (365.2) | 150.6 | 153.3 | 152.4 | 0.0 | 0.0 | (25.1) | (24.4) | (24.4) | (24.2) | (24.2) | (23.8) | (25.5) | (27.7) | (31.6) | (28.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.3 | 66.0 | 75.6 | 93.0 | 59.5 | 78.0 | 59.2 | 99.0 | 76.5 | 86.0 | 52.5 | 86.8 | 84.2 | 92.0 | 70.1 | 103.9 | 125.2 | 179.7 | 180.6 | 272.3 | 229.4 | 465.3 | 388.6 | 266.3 | 151.4 | 136.7 | 2 530.1 | 1 407.3 | 1 495.4 | 714.8 | 731.1 | 504.1 | 514.8 | 739.5 | 710.4 | 624.6 | 675.7 | 682.9 | 693.9 | 632.8 |
| Należności krótkoterminowe | 393.8 | 351.9 | 453.4 | 392.8 | 304.1 | 322.0 | 316.8 | 230.1 | 233.5 | 205.9 | 185.6 | 181.1 | 398.2 | 403.6 | 432.7 | 591.3 | 669.9 | 488.0 | 397.2 | 352.7 | 188.1 | 196.5 | 218.4 | 200.0 | 8.4 | 16.5 | 21.1 | 8.5 | 13.9 | 22.5 | 21.6 | 22.7 | 17.0 | 25.0 | 15.3 | 10.8 | 8.9 | 20.6 | 15.8 | 9.4 |
| Dług krótkoterminowy | 54.2 | 69.4 | 84.9 | 66.4 | 71.9 | 71.9 | 56.5 | 79.7 | 84.9 | 97.0 | 103.6 | 101.3 | 92.8 | 189.7 | 237.8 | 245.7 | 172.1 | 333.8 | 284.2 | 141.1 | 165.0 | 147.6 | 152.2 | 142.4 | 12.5 | 13.1 | 568.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 041.6 | 1 115.4 | 1 124.1 | 1 153.7 | 1 531.1 | 1 436.6 | 1 317.6 | 1 328.7 | 1 364.7 | 1 293.3 | 1 242.9 | 1 274.0 | 1 562.3 | 1 625.8 | 1 669.4 | 1 741.8 | 1 875.1 | 1 928.8 | 1 931.7 | 1 546.9 | 1 474.3 | 1 568.1 | 1 466.0 | 1 420.0 | 2 422.0 | 2 844.6 | 1 202.8 | 63.4 | 76.1 | 441.5 | 348.8 | 93.6 | 100.9 | 177.0 | 145.1 | 128.7 | 126.2 | 112.8 | 101.1 | 74.8 |
| 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 | 767.0 | 711.5 | 635.6 | 754.9 | 855.4 | 421.9 | 835.3 | 959.7 | 1 046.6 | 934.9 | 902.8 | 2 386.6 | 2 801.9 | 600.7 | 0.0 | 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 | 1 083.5 | 1 340.1 | 1 367.7 | 1 471.7 | 1 382.7 | 1 157.7 | 1 175.6 | 1 080.1 | 1 020.6 | 1 017.1 | 1 018.4 | 1 048.1 | 1 106.2 | 1 176.9 | 1 153.5 | 1 013.1 | 1 197.8 | 1 020.3 | 1 003.4 | 1 443.0 | 1 408.3 | 1 118.6 | 1 071.5 | 1 100.9 | 188.9 | 88.3 | 7.0 | 13.0 | 14.2 | 14.7 | 14.6 | 31.6 | 32.5 | 32.9 | 34.4 | 33.0 | 33.6 | 34.0 | 63.4 | 63.7 |
| 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 | 299.0 | 308.6 | 321.0 | 385.5 | 322.4 | 278.8 | 376.4 | 397.9 | 359.7 | 347.9 | 375.4 | 97.0 | 3.8 | 4.1 | 3.7 | 3.7 | 4.1 | 4.1 | 21.0 | 21.7 | 22.0 | 23.5 | 23.6 | 23.5 | 23.1 | 23.5 | 22.8 |
| Zobowiązania długoterminowe | 1 083.5 | 1 340.1 | 1 367.7 | 1 471.7 | 1 382.7 | 1 157.7 | 1 175.6 | 1 080.1 | 1 020.6 | 1 017.1 | 1 018.4 | 1 048.1 | 1 106.2 | 1 176.9 | 1 153.5 | 1 013.1 | 1 197.8 | 1 020.3 | 1 003.4 | 1 443.0 | 1 408.3 | 1 118.6 | 1 071.5 | 1 100.9 | 188.9 | 88.3 | 7.0 | 13.0 | 14.2 | 14.7 | 14.6 | 31.6 | 32.5 | 32.9 | 34.4 | 33.0 | 33.6 | 34.0 | 63.4 | 63.7 |
| 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 | 3.3 | 2.5 | 2.5 | 2.5 | 2.5 | 2.2 | 0.0 | 2.2 | 14.4 | 0.9 | 0.9 | 1.0 | 13.5 | 3.6 | 3.6 | 3.6 | 3.5 | 2.9 | 0.0 |
| Zobowiązania ogółem | 2 125.1 | 2 455.4 | 2 491.9 | 2 625.4 | 2 913.8 | 2 594.4 | 2 493.2 | 2 408.9 | 2 385.3 | 2 310.4 | 2 261.3 | 2 322.1 | 2 668.5 | 2 802.7 | 2 822.9 | 2 754.9 | 3 072.9 | 2 949.1 | 2 935.1 | 2 989.9 | 2 882.6 | 2 686.7 | 2 537.5 | 2 520.8 | 2 610.8 | 2 933.0 | 1 209.9 | 76.4 | 90.4 | 456.2 | 363.5 | 125.2 | 133.4 | 209.9 | 179.6 | 161.7 | 159.8 | 146.8 | 164.5 | 138.4 |
| Kapitał (fundusz) podstawowy | 342.1 | 342.1 | 342.1 | 342.1 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 | 566.0 |
| Zyski zatrzymane | (260.3) | (251.0) | (254.3) | (236.5) | (405.7) | (225.4) | (180.5) | (174.1) | (183.8) | (119.8) | (100.9) | (52.7) | 54.6 | (65.5) | 5.4 | 11.7 | (30.3) | (5.1) | 2.7 | 28.9 | 71.7 | (20.6) | (10.5) | (64.7) | 34.4 | 137.7 | 1 124.4 | 1 141.2 | 1 172.5 | 235.4 | 39.0 | 99.6 | 133.5 | 385.2 | 52.4 | 91.7 | 453.5 | 416.3 | 459.8 | 435.5 |
| Kapitał własny | 336.5 | 348.4 | 337.8 | 352.9 | 439.2 | 781.6 | 769.2 | 817.1 | 804.6 | 831.2 | 784.5 | 773.2 | 790.4 | 834.4 | 740.0 | 916.0 | 847.6 | 792.6 | 769.6 | 603.0 | 668.0 | 1 000.7 | 1 017.6 | 923.2 | 1 069.6 | 900.8 | 2 085.1 | 2 091.7 | 2 129.7 | 1 058.2 | 1 112.5 | 1 198.0 | 1 216.6 | 1 227.0 | 1 291.8 | 1 246.9 | 1 302.3 | 1 269.0 | 1 317.7 | 1 266.6 |
| Udziały mniejszościowe | 229.8 | 225.1 | 225.6 | 227.3 | 230.7 | 234.2 | 229.4 | 221.9 | 225.8 | 219.2 | 221.5 | 227.5 | 209.3 | 201.4 | 205.7 | 209.6 | 204.2 | 205.5 | 217.2 | 211.5 | 217.0 | 216.7 | 223.3 | 215.3 | 220.7 | 222.1 | 229.4 | 219.2 | 225.9 | 229.2 | 244.5 | 269.5 | 254.1 | 249.9 | 262.3 | 243.4 | 256.9 | 260.7 | 265.9 | 239.0 |
| Pasywa | 2 461.6 | 2 803.8 | 2 829.7 | 2 978.3 | 3 353.0 | 3 376.0 | 3 262.4 | 3 226.0 | 3 189.9 | 3 141.6 | 3 045.7 | 3 095.4 | 3 458.9 | 3 637.1 | 3 562.9 | 3 670.9 | 3 920.5 | 3 741.7 | 3 704.7 | 3 592.9 | 3 550.7 | 3 687.4 | 3 555.1 | 3 444.0 | 3 680.4 | 3 833.8 | 3 295.0 | 2 168.1 | 2 220.1 | 1 514.4 | 1 476.0 | 1 323.2 | 1 350.0 | 1 436.8 | 1 471.4 | 1 408.6 | 1 462.2 | 1 415.9 | 1 482.2 | 1 405.0 |
| Inwestycje | 379.4 | 379.2 | 381.7 | 371.9 | 376.8 | 350.8 | 352.8 | 359.6 | 351.3 | 327.5 | 346.8 | 344.1 | 346.7 | 467.4 | 481.9 | 340.6 | 345.8 | 489.2 | 500.6 | 523.2 | 505.0 | 518.1 | 531.0 | 538.7 | 382.3 | 378.2 | 386.9 | 388.9 | 402.6 | 405.6 | 417.5 | 435.4 | 454.8 | 425.7 | 435.7 | 456.9 | 512.0 | 452.5 | 493.8 | 513.3 |
| Dług | 256.2 | 321.1 | 325.7 | 307.4 | 420.0 | 408.1 | 392.0 | 439.6 | 420.0 | 400.9 | 377.5 | 349.2 | 316.7 | 507.0 | 475.9 | 508.8 | 493.9 | 537.1 | 487.4 | 491.9 | 452.7 | 502.2 | 459.7 | 415.9 | 102.0 | 95.1 | 568.2 | 0.0 | 1.0 | 0.5 | 0.9 | 0.9 | 1.0 | 0.5 | 0.6 | 0.2 | 0.2 | 0.2 | 2.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.3 | 66.0 | 75.6 | 93.0 | 59.5 | 78.0 | 59.2 | 99.0 | 76.5 | 86.0 | 52.5 | 86.8 | 84.2 | 92.0 | 70.1 | 103.9 | 125.2 | 179.7 | 180.6 | 272.3 | 229.4 | 465.3 | 388.6 | 266.3 | 151.4 | 136.7 | 2 530.1 | 1 407.3 | 1 495.4 | 714.8 | 731.1 | 504.1 | 514.8 | 739.5 | 710.4 | 624.6 | 675.7 | 682.9 | 693.9 | 632.8 |
| Dług netto | 193.9 | 255.1 | 250.2 | 214.4 | 360.5 | 330.0 | 332.8 | 340.6 | 343.5 | 314.9 | 325.0 | 262.4 | 232.5 | 415.0 | 405.9 | 404.9 | 368.7 | 357.4 | 306.8 | 219.7 | 223.3 | 36.8 | 71.1 | 149.7 | (49.4) | (41.6) | (1 962.0) | (1 407.3) | (1 494.4) | (714.3) | (730.2) | (503.2) | (513.8) | (739.0) | (709.8) | (624.4) | (675.5) | (682.7) | (691.0) | (632.8) |
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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 |