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| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | 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 | 37 726.2 | 38 400.9 | 58 446.9 | 51 475.3 | 52 022.3 | 68 091.4 | 87 192.3 | 139 262.7 | 0.0 | 137 748.0 | 0.0 | 145 326.7 | 0.0 | 142 064.0 | 0.0 | 102 466.9 | 0.0 | 115 695.8 | 0.0 | 132 890.0 | 0.0 | 189 810.2 | 0.0 | 127 700.7 | 0.0 | 136 628.1 | 0.0 | 115 089.7 | 0.0 | 124 981.3 | 0.0 | 114 067.1 |
| Aktywa trwałe | 25 320.0 | 26 851.9 | 37 372.6 | 34 735.5 | 31 429.5 | 32 799.2 | 31 653.4 | 74 210.6 | (1 055.8) | 73 228.0 | (3 007.0) | 72 074.8 | (1 675.3) | 70 322.2 | (793.3) | 70 991.3 | (9 074.0) | 70 983.6 | (8 594.1) | 72 136.4 | (5 541.4) | 71 165.8 | (758.4) | 71 313.3 | (18 949.3) | 69 769.3 | (43 778.9) | 74 198.4 | (20 458.3) | 75 177.6 | 0.0 | 77 846.5 |
| Rzeczowe aktywa trwałe netto | 23 360.9 | 24 438.9 | 31 902.2 | 30 601.8 | 28 198.3 | 27 616.0 | 27 045.0 | 69 533.0 | 0.0 | 68 996.6 | 0.0 | 67 840.1 | 0.0 | 67 015.5 | 0.0 | 66 387.7 | 0.0 | 65 665.5 | 0.0 | 65 122.9 | 0.0 | 64 217.4 | 0.0 | 63 626.4 | 0.0 | 62 661.5 | 0.0 | 66 030.3 | 0.0 | 66 023.6 | 0.0 | 68 674.2 |
| Wartość firmy | 779.6 | 473.8 | 1 797.8 | 3 014.8 | 2 706.4 | 2 942.4 | 2 907.0 | 361.5 | 0.0 | 370.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 937.2 | 1 600.9 | 319.3 | 274.9 | 230.5 | 268.9 | 321.7 | 371.5 | 0.0 | 387.8 | 0.0 | 20.1 | 0.0 | 16.7 | 0.0 | 18.6 | 0.0 | 27.8 | 0.0 | 22.8 | 0.0 | 18.0 | 0.0 | 23.7 | 0.0 | 45.7 | 0.0 | 34.7 | 0.0 | 36.4 | 0.0 | 34.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 716.7 | 2 074.7 | 2 117.0 | 3 289.7 | 2 936.9 | 3 211.3 | 3 228.6 | 733.0 | 0.0 | 758.3 | 0.0 | 20.1 | 0.0 | 16.7 | 0.0 | 18.6 | 0.0 | 27.8 | 0.0 | 22.8 | 0.0 | 18.0 | 0.0 | 23.7 | 0.0 | 45.7 | 0.0 | 34.7 | 0.0 | 36.4 | 0.0 | 34.9 |
| Należności netto | 6 936.5 | 6 750.3 | 9 382.2 | 8 585.1 | 8 490.2 | 23 597.2 | 36 993.5 | 48 304.6 | 0.0 | 44 512.9 | 0.0 | 55 631.1 | 0.0 | 53 653.3 | 0.0 | 13 318.4 | 0.0 | 28 919.6 | 0.0 | 21 788.1 | 0.0 | 81 522.1 | 0.0 | 18 739.8 | 0.0 | 8 908.3 | 0.0 | 1 915.9 | 0.0 | 0.0 | 0.0 | 3 679.2 |
| Inwestycje długoterminowe | 211.3 | 219.6 | 156.2 | 78.2 | 0.0 | 0.0 | 0.0 | 2 472.2 | 0.0 | (323.9) | 0.0 | 2 132.3 | 0.0 | (716.7) | 0.0 | 2 987.2 | 0.0 | 4 263.8 | 0.0 | 5 594.6 | 0.0 | 5 320.8 | 0.0 | 5 434.8 | 0.0 | 4 247.3 | 0.0 | 5 037.8 | 0.0 | 4 589.3 | 0.0 | 5 439.7 |
| Aktywa obrotowe | 12 406.2 | 11 549.0 | 21 074.3 | 16 739.8 | 20 592.8 | 35 292.2 | 55 539.0 | 65 052.1 | 1 055.8 | 64 520.0 | 3 007.0 | 73 251.9 | 1 675.3 | 71 741.8 | 793.3 | 31 475.6 | 9 074.0 | 44 712.2 | 8 594.1 | 60 753.6 | 5 541.4 | 118 644.4 | 758.4 | 56 387.4 | 18 949.3 | 66 858.8 | 43 778.9 | 40 891.3 | 20 458.3 | 49 803.7 | 0.0 | 36 220.6 |
| Środki pieniężne i Inwestycje | 1 393.0 | 1 448.6 | 7 711.4 | 5 269.3 | 7 784.7 | 4 801.7 | 3 990.8 | 930.4 | 1 055.8 | 5 231.1 | 3 007.0 | 1 500.8 | 1 675.3 | 3 712.5 | 793.3 | 8 924.0 | 9 074.0 | 8 874.9 | 8 594.1 | 5 367.6 | 5 541.4 | 1 854.7 | 758.4 | 18 760.6 | 18 949.3 | 45 393.7 | 43 778.9 | 20 650.8 | 20 458.3 | 30 833.3 | 28 505.8 | 10 645.6 |
| Zapasy | 3 863.6 | 3 177.0 | 3 790.7 | 2 786.4 | 4 242.0 | 5 278.5 | 12 553.3 | 13 231.5 | 0.0 | 13 582.2 | 0.0 | 11 356.0 | 0.0 | 13 310.0 | 0.0 | 7 891.4 | 0.0 | 5 784.2 | 0.0 | 31 232.1 | 0.0 | 30 770.3 | 0.0 | 13 738.3 | 0.0 | 8 056.0 | 0.0 | 12 546.6 | 0.0 | 12 961.5 | 0.0 | 18 022.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285.0 | 2 111.7 | 2 603.4 | 6 014.0 | 39.5 | 3 350.6 | 3 119.3 | 1 586.6 | 44.9 | 18 148.0 | 7 247.8 | 17 188.2 | 47.4 | 11 082.8 | 1 451.8 | 1 516.8 | 18 391.3 | 37 898.6 | 40 459.4 | 87 557.8 | 19 321.9 | 40 916.6 | 30 385.1 | 0.0 | 8 282.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 185.3 | 1 001.7 | 1 627.4 | 1 215.2 | 4 429.9 | 3 203.3 | 2 297.6 | 645.4 | (1 055.8) | 2 627.7 | (3 007.0) | 1 461.3 | (1 675.3) | 593.2 | (793.3) | 8 879.1 | (9 074.0) | 1 627.1 | (8 594.1) | 5 320.2 | (5 541.4) | 402.9 | (758.4) | 369.3 | (18 949.3) | 4 934.3 | (43 778.9) | 1 328.9 | (20 458.3) | 448.2 | 0.0 | 2 363.2 |
| Należności krótkoterminowe | 1 751.6 | 1 879.8 | 13 601.8 | 3 131.5 | 3 237.2 | 4 920.3 | 6 374.1 | 9 881.7 | 0.0 | 8 073.3 | 0.0 | 5 415.0 | 0.0 | 14 010.7 | 0.0 | 3 890.4 | 0.0 | 11 215.1 | 0.0 | 14 998.3 | 0.0 | 41 545.6 | 0.0 | 12 115.4 | 0.0 | 11 217.9 | 0.0 | 7 938.3 | 0.0 | 20 395.4 | 0.0 | 6 302.7 |
| Dług krótkoterminowy | 9 471.4 | 7 584.0 | 8 062.5 | 11 657.5 | 12 703.2 | 24 864.8 | 41 199.9 | 46 309.7 | 0.0 | 39 329.1 | 0.0 | 57 044.6 | 0.0 | 32 579.6 | 0.0 | 7 767.5 | 0.0 | 7 886.8 | 0.0 | 18 571.0 | 0.0 | 46 962.5 | 0.0 | 15 195.3 | 0.0 | 7 960.5 | 0.0 | 7 142.9 | 0.0 | 49.9 | 0.0 | 49.5 |
| Zobowiązania krótkoterminowe | 13 202.1 | 11 749.0 | 25 102.7 | 18 128.0 | 20 646.8 | 34 065.0 | 51 983.2 | 65 254.6 | 0.0 | 57 266.5 | 0.0 | 66 782.2 | 0.0 | 57 783.2 | 0.0 | 15 254.9 | 0.0 | 23 027.5 | 0.0 | 38 018.0 | 0.0 | 92 569.3 | 0.0 | 31 521.4 | 0.0 | 35 516.5 | 0.0 | 20 365.9 | 0.0 | 29 059.9 | 0.0 | 11 741.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 038.4 | 0.0 | 9 651.2 | 0.0 | 4 321.0 | 0.0 | 10 930.7 | 0.0 | 294.6 | 0.0 | 3 159.8 | 0.0 | 1 091.0 | 0.0 | 3 290.3 | 0.0 | 397.5 | 0.0 | 15 814.3 | 0.0 | 617.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15 350.4 | 14 961.0 | 20 498.8 | 18 510.5 | 15 162.5 | 16 350.7 | 16 121.1 | 46 155.5 | 0.0 | 47 906.3 | 0.0 | 44 233.7 | 0.0 | 41 333.9 | 0.0 | 34 854.5 | 0.0 | 33 359.1 | 0.0 | 31 011.1 | 0.0 | 29 515.4 | 0.0 | 25 650.1 | 0.0 | 24 209.8 | 0.0 | 22 143.2 | 0.0 | 14 037.4 | (81 884.0) | 15 205.9 |
| Rezerwy z tytułu odroczonego podatku | 3 163.2 | 2 945.8 | 2 803.5 | 2 668.5 | 2 166.4 | 4 008.9 | 4 421.1 | 1 905.2 | 0.0 | 1 406.6 | 0.0 | 0.0 | 0.0 | 2 060.4 | 0.0 | 3 089.1 | 0.0 | 4 996.0 | 0.0 | 6 030.7 | 0.0 | 6 939.5 | 0.0 | 7 043.0 | 0.0 | 8 895.0 | 0.0 | 10 257.8 | 0.0 | 12 926.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15 350.4 | 14 961.0 | 20 498.8 | 18 510.5 | 15 162.5 | 16 350.7 | 16 121.1 | 46 155.5 | 0.0 | 47 906.3 | 0.0 | 44 233.7 | 0.0 | 41 333.9 | 0.0 | 34 854.5 | 0.0 | 33 359.1 | 0.0 | 31 011.1 | 0.0 | 29 515.4 | 0.0 | 25 650.1 | 0.0 | 24 209.8 | 0.0 | 22 143.2 | 0.0 | 14 037.4 | (81 884.0) | 15 205.9 |
| Zobowiązania z tytułu leasingu | 23.7 | 25.1 | 36.8 | 70.2 | 35.9 | 39.9 | 28.9 | 9.9 | 0.0 | 231.7 | 0.0 | 212.2 | 0.0 | 188.5 | 0.0 | 177.5 | 0.0 | 157.5 | 0.0 | 137.7 | 0.0 | 155.1 | 0.0 | 231.3 | 0.0 | 220.4 | 0.0 | 154.2 | 0.0 | 187.4 | 0.0 | 164.3 |
| Zobowiązania ogółem | 28 552.6 | 26 710.0 | 45 601.5 | 36 638.5 | 35 809.2 | 50 415.7 | 68 104.3 | 111 410.1 | 0.0 | 105 172.8 | 0.0 | 111 015.9 | 0.0 | 99 117.1 | 0.0 | 50 109.4 | 0.0 | 56 386.6 | 0.0 | 69 029.1 | 0.0 | 122 084.7 | 0.0 | 57 171.5 | 0.0 | 59 726.3 | 0.0 | 42 509.1 | 0.0 | 43 097.3 | (81 884.0) | 26 947.2 |
| Kapitał (fundusz) podstawowy | 4 162.1 | 4 162.1 | 4 162.1 | 4 162.1 | 4 162.1 | 4 162.1 | 4 162.1 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 162.1 | 0.0 | 4 006.5 | 0.0 | 4 006.5 | 0.0 | 4 006.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 7 723.0 | 8 161.5 | 9 121.5 | 20 585.6 | 0.0 | 0.0 | 0.0 | 29 329.4 | 0.0 | 0.0 | 0.0 | 44 127.0 | 0.0 | 0.0 | 0.0 | 55 547.3 | 0.0 | 0.0 | 0.0 | 62 252.7 | 0.0 | 0.0 | 0.0 | 63 284.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 9 152.0 | 11 690.0 | 12 842.9 | 14 358.5 | 15 760.6 | 17 011.6 | 18 522.4 | 27 852.6 | 27 852.6 | 32 575.2 | 32 575.2 | 34 310.8 | 34 310.8 | 42 946.9 | 42 946.9 | 52 357.5 | 52 357.5 | 59 309.2 | 59 309.2 | 63 860.9 | 63 860.9 | 67 725.5 | 67 725.5 | 70 529.2 | 70 529.2 | 76 901.8 | 76 901.8 | 72 580.6 | 72 580.6 | 81 884.0 | 81 884.0 | 87 119.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (979.8) | 0.0 | (1 036.7) | 0.0 | (1 082.2) | 0.0 | (1 061.8) | 0.0 | (130.4) | 0.0 | (135.3) | 0.0 | (134.9) | 0.0 | (147.8) | 0.0 | (151.9) | 0.0 | (154.1) | 0.0 | (154.9) | 0.0 | (156.2) | 0.0 | (160.3) |
| Pasywa | 37 726.2 | 38 400.9 | 58 446.9 | 51 475.3 | 52 022.3 | 68 091.4 | 87 192.3 | 139 262.7 | 27 852.6 | 137 748.0 | 32 575.2 | 145 326.7 | 34 310.8 | 142 064.0 | 42 946.9 | 102 466.9 | 52 357.5 | 115 695.8 | 59 309.2 | 132 890.0 | 63 860.9 | 189 810.2 | 67 725.5 | 127 700.7 | 70 529.2 | 136 628.1 | 76 901.8 | 115 089.7 | 72 580.6 | 124 981.3 | 0.0 | 114 067.1 |
| Inwestycje | 211.3 | 219.6 | 156.2 | 78.2 | 0.0 | 0.0 | 0.0 | 2 757.2 | 2 111.7 | 2 279.5 | 6 014.0 | 2 171.8 | 3 350.6 | 2 402.6 | 1 586.6 | 2 983.5 | 18 148.0 | 4 261.1 | 17 188.2 | 5 592.2 | 11 082.8 | 5 318.7 | 1 516.8 | 5 433.2 | 37 898.6 | 4 246.1 | 87 557.8 | 24 359.7 | 40 916.6 | 32 428.8 | 0.0 | 13 722.1 |
| Dług | 20 134.5 | 18 542.8 | 25 037.4 | 27 414.2 | 25 699.3 | 36 725.0 | 52 476.6 | 90 452.2 | 0.0 | 85 707.8 | 0.0 | 101 129.4 | 0.0 | 71 684.9 | 0.0 | 39 361.6 | 0.0 | 36 069.7 | 0.0 | 43 368.6 | 0.0 | 69 340.7 | 0.0 | 33 584.0 | 0.0 | 23 031.5 | 0.0 | 18 739.3 | 0.0 | 994.5 | 0.0 | 987.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 185.3 | 1 001.7 | 1 627.4 | 1 215.2 | 4 429.9 | 3 203.3 | 2 297.6 | 645.4 | (1 055.8) | 2 627.7 | (3 007.0) | 1 461.3 | (1 675.3) | 593.2 | (793.3) | 8 879.1 | (9 074.0) | 1 627.1 | (8 594.1) | 5 320.2 | (5 541.4) | 402.9 | (758.4) | 369.3 | (18 949.3) | 4 934.3 | (43 778.9) | 1 328.9 | (20 458.3) | 448.2 | 0.0 | 2 363.2 |
| Dług netto | 18 949.2 | 17 541.1 | 23 410.0 | 26 199.0 | 21 269.4 | 33 521.6 | 50 178.9 | 89 806.8 | 1 055.8 | 83 080.1 | 3 007.0 | 99 668.1 | 1 675.3 | 71 091.7 | 793.3 | 30 482.5 | 9 074.0 | 34 442.6 | 8 594.1 | 38 048.4 | 5 541.4 | 68 937.8 | 758.4 | 33 214.7 | 18 949.3 | 18 097.2 | 43 778.9 | 17 410.4 | 20 458.3 | 546.3 | 0.0 | (1 375.6) |
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