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| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 110 158.5 | 0.0 | 113 267.3 | 0.0 | 109 915.9 | 0.0 | 110 984.7 | 0.0 | 110 193.4 | 0.0 | 116 888.1 | 0.0 | 101 881.0 | 0.0 | 102 580.3 | 0.0 | 91 194.2 | 0.0 | 91 917.7 | 103 358.7 | 0.0 | 89 370.9 | 67 058.3 | 0.0 | 62 606.3 | 0.0 | 44 016.6 | 0.0 | 47 366.1 | 0.0 | 42 259.1 | 0.0 | 45 428.7 | 0.0 | 42 184.3 | 0.0 | 50 380.2 | 0.0 | 56 257.4 | 0.0 |
| Aktywa trwałe | 41 280.3 | (8 358.4) | 39 984.6 | (9 582.7) | 36 060.2 | (8 501.2) | 37 688.3 | (6 281.4) | 30 054.7 | (8 248.4) | 29 118.8 | (12 784.6) | 20 065.0 | (9 392.1) | 18 771.4 | (7 744.2) | 19 619.4 | (3 815.3) | 19 429.6 | 60 963.1 | (2 496.4) | 51 098.0 | 45 357.1 | (4 933.9) | 42 225.1 | (2 967.2) | 19 479.0 | (5 445.5) | 20 650.9 | (4 582.9) | 17 759.8 | (5 939.4) | 15 549.2 | (7 670.4) | 15 575.4 | (7 107.3) | 13 613.8 | (11 824.9) | 14 418.1 | (14 409.4) |
| Rzeczowe aktywa trwałe netto | 16 627.1 | 0.0 | 22 360.7 | 0.0 | 15 354.8 | 0.0 | 20 960.2 | 0.0 | 15 159.2 | 0.0 | 14 868.5 | 0.0 | 14 076.8 | 0.0 | 13 444.0 | 0.0 | 14 201.1 | 0.0 | 13 942.0 | 18 162.4 | 0.0 | 16 956.6 | 12 410.5 | 0.0 | 9 671.4 | 0.0 | 9 262.6 | 0.0 | 9 083.4 | 0.0 | 9 016.6 | 0.0 | 7 969.2 | 0.0 | 7 631.0 | 0.0 | 8 183.0 | 0.0 | 9 184.8 | 0.0 |
| Wartość firmy | 11 588.1 | 0.0 | 10 962.2 | 0.0 | 9 467.5 | 0.0 | 10 304.0 | 0.0 | 4 684.1 | 0.0 | 4 623.0 | 0.0 | 1 435.4 | 0.0 | 1 598.7 | 0.0 | 1 673.7 | 0.0 | 1 738.2 | 1 408.7 | 0.0 | 1 400.7 | 1 501.6 | 0.0 | 1 565.0 | 0.0 | 1 556.8 | 0.0 | 1 560.2 | 0.0 | 1 523.7 | 0.0 | 1 441.6 | 0.0 | 1 621.4 | 0.0 | 1 590.6 | 0.0 | 1 637.6 | 0.0 |
| Wartości niematerialne i prawne | 6 376.2 | 0.0 | 0.0 | 0.0 | 5 078.6 | 0.0 | 0.0 | 0.0 | 6 939.8 | 0.0 | 6 359.0 | 0.0 | 2 180.9 | 0.0 | 2 130.6 | 0.0 | 1 945.4 | 0.0 | 1 715.8 | 1 857.0 | 0.0 | 1 893.1 | 1 264.9 | 0.0 | 1 048.2 | 0.0 | 856.9 | 0.0 | 724.7 | 0.0 | 675.7 | 0.0 | 603.3 | 0.0 | 367.7 | 0.0 | 625.3 | 0.0 | 704.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 17 964.3 | 0.0 | 10 962.2 | 0.0 | 14 546.1 | 0.0 | 10 304.0 | 0.0 | 11 623.9 | 0.0 | 10 982.0 | 0.0 | 3 616.3 | 0.0 | 3 729.3 | 0.0 | 3 619.1 | 0.0 | 3 454.0 | 3 265.7 | 0.0 | 3 293.8 | 2 766.5 | 0.0 | 2 613.2 | 0.0 | 2 413.7 | 0.0 | 2 284.9 | 0.0 | 2 199.4 | 0.0 | 2 044.9 | 0.0 | 367.7 | 0.0 | 2 215.9 | 0.0 | 2 342.0 | 0.0 |
| Należności netto | 41 330.3 | 0.0 | 44 100.7 | 0.0 | 45 994.6 | 0.0 | 47 954.9 | 0.0 | 21 191.2 | 0.0 | 58 342.7 | 0.0 | 65 886.5 | 0.0 | 56 119.3 | 0.0 | 59 204.0 | 0.0 | 53 200.6 | 28 257.8 | 0.0 | 16 937.7 | 5 221.6 | 0.0 | 8 362.9 | 0.0 | 11 818.2 | 0.0 | 12 285.8 | 0.0 | 11 802.5 | 0.0 | 12 673.9 | 0.0 | 13 086.6 | 0.0 | 14 549.6 | 0.0 | 16 073.7 | 0.0 |
| Inwestycje długoterminowe | 2 571.1 | 0.0 | 2 778.1 | 0.0 | 1 197.7 | 0.0 | 490.0 | 0.0 | 2 034.6 | 0.0 | (2 449.3) | 0.0 | 1 987.0 | 0.0 | 780.6 | 0.0 | 1 453.6 | 0.0 | 1 423.7 | 1 142.2 | 0.0 | 29 114.1 | (10.7) | 0.0 | 27 457.8 | 0.0 | (1 687.0) | 0.0 | (1 557.8) | 0.0 | (2 418.4) | 0.0 | 9.7 | 0.0 | 44.6 | 0.0 | (10 587.2) | 0.0 | (13 660.9) | 0.0 |
| Aktywa obrotowe | 68 878.2 | 8 358.4 | 73 282.7 | 9 582.7 | 73 854.7 | 8 501.2 | 73 296.4 | 6 281.4 | 80 138.7 | 8 248.4 | 87 769.3 | 12 784.6 | 81 816.0 | 9 392.1 | 83 808.9 | 7 744.2 | 71 574.8 | 3 815.3 | 72 488.1 | 42 395.6 | 2 496.4 | 38 272.9 | 21 701.2 | 4 933.9 | 20 381.2 | 2 967.2 | 24 543.2 | 5 445.5 | 26 715.2 | 4 582.9 | 24 499.3 | 5 939.4 | 29 879.5 | 7 670.4 | 26 608.9 | 7 107.3 | 36 766.4 | 11 824.9 | 41 839.3 | 14 409.4 |
| Środki pieniężne i Inwestycje | 7 896.3 | 8 358.4 | 9 582.7 | 9 582.7 | 8 433.6 | 8 501.2 | 6 281.4 | 6 281.4 | 7 961.9 | 8 248.4 | 12 784.6 | 12 784.6 | 6 968.1 | 9 392.1 | 7 744.2 | 7 744.2 | 6 488.5 | 3 815.3 | 4 901.6 | 2 117.2 | 2 496.4 | 2 637.7 | 1 858.2 | 4 933.9 | 4 788.1 | 2 967.2 | 5 178.3 | 5 445.5 | 6 193.7 | 4 582.9 | 5 225.4 | 5 939.4 | 9 070.5 | 7 670.4 | 6 734.9 | 7 107.3 | 13 103.5 | 11 824.9 | 15 783.2 | 14 409.4 |
| Zapasy | 16 713.9 | 0.0 | 15 833.4 | 0.0 | 14 551.8 | 0.0 | 15 013.5 | 0.0 | 5 850.1 | 0.0 | 6 695.4 | 0.0 | 8 821.0 | 0.0 | 7 639.5 | 0.0 | 5 876.0 | 0.0 | 6 288.4 | 11 928.0 | 0.0 | 12 297.2 | 3 843.4 | 0.0 | 3 225.5 | 0.0 | 4 282.7 | 0.0 | 5 541.9 | 0.0 | 5 123.5 | 0.0 | 5 802.0 | 0.0 | 4 904.6 | 0.0 | 6 965.2 | 0.0 | 7 507.1 | 0.0 |
| Inwestycje krótkoterminowe | 208.9 | 16 716.8 | 10.5 | 19 165.4 | 1 608.2 | 17 002.4 | 2 341.5 | 12 562.8 | 37.8 | 16 496.8 | 4 521.7 | 25 569.2 | 52.2 | 18 784.2 | 480.0 | 15 488.4 | 0.1 | 7 630.6 | 5.4 | 156.6 | 4 992.8 | 1 183.5 | 28.0 | 9 867.8 | 2 235.4 | 5 934.4 | 319.5 | 10 891.0 | 1 981.1 | 9 165.8 | 1 274.7 | 11 878.8 | 2 084.0 | 15 340.8 | 399.4 | 14 214.6 | 10 735.7 | 23 649.8 | 13 784.8 | 28 818.8 |
| Środki pieniężne i inne aktywa pieniężne | 7 687.4 | (8 358.4) | 9 572.2 | (9 582.7) | 6 825.4 | (8 501.2) | 3 939.9 | (6 281.4) | 7 924.1 | (8 248.4) | 8 262.9 | (12 784.6) | 6 915.9 | (9 392.1) | 7 264.2 | (7 744.2) | 6 488.4 | (3 815.3) | 4 896.2 | 1 960.6 | (2 496.4) | 1 454.2 | 1 830.2 | (4 933.9) | 2 552.7 | (2 967.2) | 4 858.8 | (5 445.5) | 4 212.6 | (4 582.9) | 3 950.7 | (5 939.4) | 6 986.5 | (7 670.4) | 6 335.5 | (7 107.3) | 2 367.8 | (11 824.9) | 1 998.4 | (14 409.4) |
| Należności krótkoterminowe | 27 737.3 | 0.0 | 25 588.2 | 0.0 | 25 280.9 | 0.0 | 24 823.8 | 0.0 | 13 578.6 | 0.0 | 13 927.2 | 0.0 | 13 831.4 | 0.0 | 12 908.2 | 0.0 | 14 236.8 | 0.0 | 15 095.9 | 23 140.5 | 0.0 | 23 441.8 | 13 056.2 | 0.0 | 12 438.1 | 0.0 | 10 345.2 | 0.0 | 13 040.6 | 0.0 | 11 486.4 | 0.0 | 12 064.9 | 0.0 | 12 529.3 | 0.0 | 13 359.7 | 0.0 | 14 842.5 | 0.0 |
| Dług krótkoterminowy | 5 607.7 | 0.0 | 8 551.8 | 0.0 | 6 225.7 | 0.0 | 4 821.9 | 0.0 | 8 742.3 | 0.0 | 7 151.0 | 0.0 | 9 985.1 | 0.0 | 7 064.9 | 0.0 | 10 430.3 | 0.0 | 12 813.5 | 18 499.5 | 0.0 | 12 872.1 | 20 172.5 | 0.0 | 8 634.2 | 0.0 | 6 377.7 | 0.0 | 2 913.7 | 0.0 | 527.3 | 0.0 | 139.7 | 0.0 | 32.3 | 0.0 | 49.4 | 0.0 | 55.3 | 0.0 |
| Zobowiązania krótkoterminowe | 53 798.7 | 0.0 | 53 864.9 | 0.0 | 49 332.1 | 0.0 | 51 375.4 | 0.0 | 54 200.9 | 0.0 | 54 933.9 | 0.0 | 52 371.8 | 0.0 | 57 568.5 | 0.0 | 54 646.3 | 0.0 | 59 171.3 | 60 816.1 | 0.0 | 66 683.0 | 57 704.7 | 0.0 | 64 659.4 | 0.0 | 35 990.7 | 0.0 | 34 150.2 | 0.0 | 28 584.2 | 0.0 | 29 070.4 | 0.0 | 17 301.8 | 0.0 | 27 505.4 | 0.0 | 25 480.8 | 0.0 |
| Rozliczenia międzyokresowe | 3 333.3 | 0.0 | 3 223.2 | 0.0 | 3 469.6 | 0.0 | 3 880.1 | 0.0 | 630.8 | 0.0 | 27 929.9 | 0.0 | 782.1 | 0.0 | 32 850.8 | 0.0 | 915.7 | 0.0 | 27 288.9 | 13 509.1 | 0.0 | 17 417.4 | 18 809.0 | 0.0 | 34 537.7 | 0.0 | 13 600.8 | 0.0 | 9 998.8 | 0.0 | 10 903.5 | 0.0 | 14 347.4 | 0.0 | 2 370.5 | 0.0 | 11 276.5 | 0.0 | 6 846.7 | 0.0 |
| Zobowiązania długoterminowe | 19 796.7 | 0.0 | 21 455.4 | 0.0 | 22 221.6 | 0.0 | 20 340.6 | 0.0 | 10 020.8 | 0.0 | 15 067.6 | 0.0 | 8 398.3 | 0.0 | 10 912.8 | 0.0 | 9 406.5 | 0.0 | 7 818.1 | 20 688.9 | 0.0 | 17 260.1 | 10 390.4 | 0.0 | 1 020.0 | 0.0 | 8 868.8 | 0.0 | 9 195.5 | 0.0 | 3 635.8 | 0.0 | 2 851.3 | 0.0 | 581.9 | 0.0 | 584.9 | 0.0 | 588.9 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 1 878.3 | 0.0 | 1 942.6 | 0.0 | 2 006.0 | 0.0 | 2 007.6 | 0.0 | 3 427.1 | 0.0 | 3 245.6 | 0.0 | 2 623.0 | 0.0 | 2 183.2 | 0.0 | 357.2 | 0.0 | 275.3 | 2 387.6 | 0.0 | 2 191.0 | 566.5 | 0.0 | 476.4 | 0.0 | 46.8 | 0.0 | 39.9 | 0.0 | 38.3 | 0.0 | 8.6 | 0.0 | 8.3 | 0.0 | 6.8 | 0.0 | 5.6 | 0.0 |
| Zobowiązania długoterminowe | 19 796.7 | 0.0 | 21 455.4 | 0.0 | 22 221.6 | 0.0 | 20 340.6 | 0.0 | 10 020.8 | 0.0 | 15 067.6 | 0.0 | 8 398.3 | 0.0 | 10 912.8 | 0.0 | 9 406.5 | 0.0 | 7 818.1 | 20 688.9 | 0.0 | 17 260.1 | 10 390.4 | 0.0 | 1 020.0 | 0.0 | 8 868.8 | 0.0 | 9 195.5 | 0.0 | 3 635.8 | 0.0 | 2 851.3 | 0.0 | 581.9 | 0.0 | 584.9 | 0.0 | 588.9 | 0.0 |
| Zobowiązania z tytułu leasingu | 35.2 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 79.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 82.3 | 0.0 | 0.0 | 56.8 | 0.0 | 0.0 | 258.7 | 0.0 | 0.0 | 0.0 | 196.6 | 0.0 | 198.0 | 0.0 | 147.3 | 0.0 | 305.1 | 0.0 | 141.4 | 0.0 | 169.3 | 0.0 | 174.4 | 0.0 |
| Zobowiązania ogółem | 73 595.4 | 0.0 | 75 320.3 | 0.0 | 71 553.7 | 0.0 | 71 716.0 | 0.0 | 64 221.7 | 0.0 | 70 001.5 | 0.0 | 60 770.1 | 0.0 | 68 481.3 | 0.0 | 64 052.8 | 0.0 | 66 989.4 | 81 505.0 | 0.0 | 83 943.1 | 68 095.1 | 0.0 | 65 679.4 | 0.0 | 44 859.5 | 0.0 | 43 345.7 | 0.0 | 32 220.0 | 0.0 | 31 921.7 | 0.0 | 17 883.7 | 0.0 | 28 090.3 | 0.0 | 26 069.7 | 0.0 |
| Kapitał (fundusz) podstawowy | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 1 253.5 | 1 253.5 | 0.0 | 1 253.5 | 1 253.5 | 0.0 | 1 253.5 | 0.0 | 2 676.0 | 0.0 | 2 703.7 | 0.0 | 2 883.7 | 0.0 | 3 054.2 | 0.0 | 3 054.3 | 0.0 | 3 054.5 | 0.0 | 3 054.7 | 0.0 |
| Zyski zatrzymane | 30 841.3 | 0.0 | 0.0 | 0.0 | 37 875.3 | 0.0 | 0.0 | 0.0 | 33 075.1 | 0.0 | 0.0 | 0.0 | 27 541.5 | 0.0 | 0.0 | 0.0 | 15 830.8 | 0.0 | 0.0 | 11 513.9 | 0.0 | 0.0 | (8 277.9) | 0.0 | 0.0 | 0.0 | (15 295.9) | 0.0 | 0.0 | 0.0 | (6 190.1) | 0.0 | 0.0 | 0.0 | (3 094.7) | 0.0 | 0.0 | 0.0 | 9 094.3 | 0.0 |
| Kapitał własny | 36 563.1 | 36 563.1 | 37 947.0 | 37 947.0 | 38 362.2 | 38 362.2 | 39 268.7 | 39 268.7 | 45 971.7 | 45 971.6 | 46 886.6 | 46 886.6 | 41 110.9 | 41 110.9 | 34 099.0 | 34 099.0 | 27 141.4 | 29 214.9 | 24 928.3 | 21 853.7 | 21 853.7 | 5 427.8 | (1 036.8) | (1 036.8) | (3 073.1) | (3 073.1) | (842.9) | 507.6 | 4 020.4 | 4 020.4 | 10 039.1 | 10 039.1 | 13 507.0 | 13 507.0 | 24 309.9 | 17 914.4 | 22 289.9 | 22 289.9 | 30 187.7 | 30 187.7 |
| Udziały mniejszościowe | 117.5 | 0.0 | 231.4 | 0.0 | 203.0 | 0.0 | 197.5 | 0.0 | 82.0 | 0.0 | 0.0 | 0.0 | 84.3 | 0.0 | 0.0 | 0.0 | 64.3 | 0.0 | 0.0 | 548.2 | 0.0 | 0.0 | 155.4 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 11.5 | 0.0 | 13.3 | 0.0 |
| Pasywa | 110 158.5 | 36 563.1 | 113 267.3 | 37 947.0 | 109 915.9 | 38 362.2 | 110 984.7 | 39 268.7 | 110 193.4 | 45 971.6 | 116 888.1 | 46 886.6 | 101 881.0 | 41 110.9 | 102 580.3 | 34 099.0 | 91 194.2 | 29 214.9 | 91 917.7 | 103 358.7 | 21 853.7 | 89 370.9 | 67 058.3 | (1 036.8) | 62 606.3 | (3 073.1) | 44 016.6 | 507.6 | 47 366.1 | 4 020.4 | 42 259.1 | 10 039.1 | 45 428.7 | 13 507.0 | 42 184.3 | 17 914.4 | 50 380.2 | 22 289.9 | 56 257.4 | 30 187.7 |
| Inwestycje | 2 780.0 | 16 716.8 | 2 788.6 | 19 165.4 | 2 805.9 | 17 002.4 | 2 831.5 | 12 562.8 | 2 072.4 | 16 496.8 | 2 072.4 | 25 569.2 | 2 039.2 | 18 784.2 | 1 260.6 | 15 488.4 | 1 453.7 | 7 630.6 | 1 429.1 | 1 298.8 | 4 992.8 | 30 297.6 | 17.3 | 9 867.8 | 29 693.2 | 5 934.4 | 123.6 | 10 891.0 | 423.3 | 9 165.8 | 116.8 | 11 878.8 | 224.0 | 15 340.8 | 3 160.5 | 14 214.6 | 148.5 | 23 649.8 | 123.9 | 28 818.8 |
| Dług | 21 930.2 | 0.0 | 26 591.5 | 0.0 | 25 264.8 | 0.0 | 21 904.7 | 0.0 | 14 732.5 | 0.0 | 18 320.1 | 0.0 | 15 027.5 | 0.0 | 15 072.0 | 0.0 | 18 802.3 | 0.0 | 19 696.5 | 35 901.7 | 0.0 | 24 310.9 | 29 590.1 | 0.0 | 8 676.5 | 0.0 | 14 842.8 | 0.0 | 11 650.5 | 0.0 | 3 670.6 | 0.0 | 2 417.9 | 0.0 | 170.1 | 0.0 | 169.3 | 0.0 | 174.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 687.4 | (8 358.4) | 9 572.2 | (9 582.7) | 6 825.4 | (8 501.2) | 3 939.9 | (6 281.4) | 7 924.1 | (8 248.4) | 8 262.9 | (12 784.6) | 6 915.9 | (9 392.1) | 7 264.2 | (7 744.2) | 6 488.4 | (3 815.3) | 4 896.2 | 1 960.6 | (2 496.4) | 1 454.2 | 1 830.2 | (4 933.9) | 2 552.7 | (2 967.2) | 4 858.8 | (5 445.5) | 4 212.6 | (4 582.9) | 3 950.7 | (5 939.4) | 6 986.5 | (7 670.4) | 6 335.5 | (7 107.3) | 2 367.8 | (11 824.9) | 1 998.4 | (14 409.4) |
| Dług netto | 14 242.8 | 8 358.4 | 17 019.3 | 9 582.7 | 18 439.4 | 8 501.2 | 17 964.8 | 6 281.4 | 6 808.4 | 8 248.4 | 10 057.2 | 12 784.6 | 8 111.6 | 9 392.1 | 7 807.8 | 7 744.2 | 12 313.9 | 3 815.3 | 14 800.3 | 33 941.1 | 2 496.4 | 22 856.7 | 27 759.9 | 4 933.9 | 6 123.8 | 2 967.2 | 9 984.0 | 5 445.5 | 7 437.9 | 4 582.9 | (280.1) | 5 939.4 | (4 568.6) | 7 670.4 | (6 165.4) | 7 107.3 | (2 198.5) | 11 824.9 | (1 824.0) | 14 409.4 |
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