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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 | 5 851.9 | 6 171.1 | 6 501.3 | 6 888.4 | 7 407.4 | 7 988.9 | 8 354.9 | 8 696.6 | 8 758.0 | 8 628.7 | 9 147.3 | 9 155.5 | 9 133.1 | 9 060.3 | 9 022.4 | 9 145.4 | 9 516.2 | 9 854.7 | 9 824.3 | 10 922.3 | 10 812.3 | 9 498.3 | 9 425.9 | 10 150.6 | 10 420.1 | 10 667.3 | 10 531.7 | 11 884.2 | 12 142.5 | 11 958.2 | 12 919.1 | 11 704.3 | 12 018.3 | 11 628.1 | 11 761.6 | 11 795.2 | 11 598.7 | 12 302.3 | 12 434.8 | 12 436.1 |
| Aktywa trwałe | 1 118.4 | 973.6 | 971.2 | 1 009.6 | 3 998.2 | 4 399.8 | 4 538.3 | 4 740.1 | 4 810.3 | 4 863.2 | 4 861.6 | 4 906.1 | 4 964.7 | 5 187.6 | 5 241.5 | 5 295.2 | 5 535.8 | 5 501.3 | 5 532.6 | 6 704.2 | 6 861.5 | 7 140.2 | 6 608.9 | 6 540.7 | 6 684.5 | 6 712.0 | 6 589.1 | 7 655.0 | 8 383.6 | 8 192.7 | 8 135.3 | 8 135.7 | 8 555.4 | 7 949.5 | 7 864.8 | 7 904.2 | 8 110.6 | 8 892.3 | 8 880.3 | 8 944.8 |
| Rzeczowe aktywa trwałe netto | 206.8 | 232.4 | 222.3 | 211.2 | 210.1 | 174.9 | 167.4 | 159.9 | 152.6 | 158.5 | 157.5 | 154.9 | 152.5 | 151.7 | 151.9 | 152.6 | 153.5 | 160.1 | 159.3 | 158.3 | 157.9 | 174.8 | 177.2 | 182.7 | 191.4 | 201.4 | 206.7 | 210.5 | 110.4 | 128.8 | 128.6 | 128.8 | 129.0 | 133.9 | 139.0 | 167.1 | 183.5 | 193.2 | 208.1 | 210.2 |
| Wartość firmy | 8.1 | 8.0 | 7.8 | 7.7 | 7.6 | 7.5 | 7.3 | 7.2 | 7.1 | 7.0 | 6.8 | 6.7 | 6.6 | 6.5 | 6.3 | 6.2 | 6.1 | 5.9 | 5.8 | 5.7 | 5.6 | 5.4 | 5.3 | 5.2 | 5.1 | 4.9 | 4.8 | 4.7 | 4.6 | 4.4 | 4.3 | 4.2 | 4.1 | 3.9 | 3.8 | 3.7 | 3.6 | 3.4 | 3.4 | 3.2 |
| Wartości niematerialne i prawne | 133.9 | 94.1 | 54.1 | 12.4 | 317.4 | 3 063.4 | 2 985.0 | 2 988.1 | 3 027.8 | 3 052.0 | 3 102.2 | 3 125.0 | 3 141.0 | 3 168.1 | 3 210.2 | 3 251.0 | 3 266.8 | 3 290.6 | 3 334.8 | 3 365.4 | 3 389.8 | 3 451.4 | 3 527.5 | 3 551.7 | 3 580.2 | 3 613.1 | 3 724.6 | 3 732.0 | 3 789.3 | 3 854.2 | 3 938.9 | 4 004.0 | 4 115.5 | 4 304.6 | 4 379.8 | 4 495.5 | 4 602.0 | 4 706.7 | 4 832.8 | 4 881.1 |
| Wartość firmy i wartości niematerialne i prawne | 142.0 | 102.0 | 62.0 | 20.1 | 324.9 | 3 070.8 | 2 992.3 | 2 995.3 | 3 034.9 | 3 059.0 | 3 109.1 | 3 131.7 | 3 147.6 | 3 174.6 | 3 216.6 | 3 257.2 | 3 272.8 | 3 296.6 | 3 340.6 | 3 371.1 | 3 395.3 | 3 456.9 | 3 532.8 | 3 556.9 | 3 585.2 | 3 618.1 | 3 729.4 | 3 736.7 | 3 793.8 | 3 858.6 | 3 943.2 | 4 008.2 | 4 119.5 | 4 308.6 | 4 383.6 | 4 499.2 | 4 605.5 | 4 710.2 | 4 832.8 | 4 881.1 |
| Należności netto | 824.0 | 1 016.7 | 1 122.1 | 1 230.6 | 1 213.4 | 1 474.9 | 1 448.2 | 1 249.7 | 1 228.2 | 1 278.0 | 1 867.8 | 1 595.7 | 1 645.9 | 1 658.2 | 1 678.9 | 1 656.5 | 1 817.5 | 1 800.8 | 1 838.8 | 1 776.3 | 1 647.1 | 1 497.5 | 2 207.5 | 2 421.1 | 2 481.9 | 2 524.9 | 2 714.6 | 2 648.1 | 2 871.0 | 2 517.9 | 2 855.3 | 2 169.0 | 1 900.0 | 2 478.6 | 2 888.8 | 2 766.3 | 2 688.3 | 2 360.4 | 2 540.0 | 2 748.5 |
| Inwestycje długoterminowe | (2 443.9) | (2 557.4) | (3 112.6) | (3 169.4) | 2 708.7 | 484.1 | 751.0 | 880.8 | 882.9 | 917.0 | 880.7 | 889.9 | 911.1 | 962.9 | 953.4 | 683.4 | 874.7 | 825.1 | 951.3 | 1 061.2 | 1 206.6 | 1 148.2 | 1 101.0 | 950.7 | 1 321.5 | 1 540.1 | 1 284.8 | 948.3 | 2 140.0 | 2 031.1 | 1 817.3 | 1 776.8 | 2 051.6 | 1 836.5 | 1 869.1 | 1 450.2 | 1 713.1 | 2 660.7 | 2 581.2 | 2 629.6 |
| Aktywa obrotowe | 4 733.4 | 5 197.5 | 5 530.1 | 5 878.8 | 3 409.2 | 3 589.1 | 3 816.5 | 3 956.5 | 3 947.6 | 3 765.5 | 4 285.6 | 4 249.4 | 4 168.3 | 3 872.6 | 3 780.9 | 3 850.2 | 3 980.3 | 4 353.4 | 4 291.7 | 4 218.1 | 3 950.8 | 2 358.1 | 2 817.0 | 3 609.9 | 3 735.6 | 3 955.3 | 3 942.6 | 4 229.2 | 3 758.9 | 3 765.6 | 4 783.8 | 3 568.7 | 3 462.9 | 3 678.6 | 3 896.9 | 3 891.0 | 3 488.1 | 3 410.0 | 3 554.5 | 3 491.3 |
| Środki pieniężne i Inwestycje | 3 410.3 | 3 340.2 | 3 842.8 | 3 899.8 | 1 241.8 | 1 170.5 | 1 187.2 | 1 292.6 | 1 009.3 | 945.7 | 1 048.5 | 1 144.7 | 995.2 | 594.9 | 515.9 | 594.1 | 642.4 | 956.2 | 845.4 | 788.8 | 659.6 | 598.8 | 374.7 | 1 121.6 | 1 194.6 | 1 199.9 | 1 166.1 | 1 517.9 | 821.5 | 915.0 | 1 771.5 | 1 329.7 | 1 493.4 | 998.2 | 936.7 | 1 093.1 | 720.3 | 906.2 | 880.4 | 605.9 |
| Zapasy | 9.3 | 8.7 | 6.9 | 7.8 | 8.2 | 8.0 | 6.8 | 7.5 | 8.8 | 10.0 | 8.5 | 7.6 | 9.2 | 9.7 | 11.3 | 11.3 | 9.4 | 8.6 | 10.8 | 12.9 | 15.6 | 14.7 | 17.3 | 14.1 | 12.0 | 12.3 | 14.9 | 16.1 | 17.2 | 13.6 | 15.6 | 19.6 | 21.2 | 20.0 | 23.2 | 30.6 | 27.2 | 23.3 | 21.2 | 22.9 |
| Inwestycje krótkoterminowe | 2 755.4 | 2 890.5 | 3 445.2 | 3 490.5 | 412.2 | 248.5 | 111.7 | 21.8 | 27.8 | 28.2 | 29.0 | 29.7 | 30.1 | 30.3 | 28.5 | 293.9 | 324.4 | 258.2 | 99.3 | 32.4 | 32.3 | 32.6 | 32.9 | 195.2 | 33.1 | 33.7 | 147.4 | 417.2 | 78.4 | 70.9 | 64.1 | 57.5 | 57.3 | 57.6 | 58.5 | 59.3 | 59.4 | 59.8 | 60.7 | 61.8 |
| Środki pieniężne i inne aktywa pieniężne | 654.8 | 449.8 | 397.7 | 409.3 | 829.6 | 922.0 | 1 075.6 | 1 270.8 | 981.4 | 917.5 | 1 019.5 | 1 115.0 | 965.1 | 564.6 | 487.4 | 300.2 | 318.0 | 698.1 | 746.1 | 756.4 | 627.3 | 566.2 | 341.8 | 926.4 | 1 161.5 | 1 166.2 | 1 018.8 | 1 100.7 | 743.1 | 844.1 | 1 707.4 | 1 272.3 | 1 436.1 | 940.7 | 878.2 | 1 033.8 | 660.9 | 906.2 | 880.4 | 605.9 |
| Należności krótkoterminowe | 602.3 | 689.3 | 767.6 | 684.4 | 641.6 | 732.3 | 630.2 | 521.0 | 546.6 | 625.1 | 582.3 | 619.7 | 880.4 | 831.6 | 758.6 | 887.1 | 992.7 | 1 006.9 | 1 091.0 | 872.9 | 913.5 | 996.7 | 833.0 | 771.0 | 844.6 | 1 224.5 | 1 000.9 | 1 044.7 | 1 516.6 | 1 088.2 | 881.5 | 880.9 | 938.5 | 1 016.5 | 900.3 | 920.2 | 975.9 | 1 089.1 | 932.5 | 894.7 |
| Dług krótkoterminowy | 319.1 | 326.7 | 335.5 | 180.7 | 509.1 | 518.8 | 521.6 | 611.1 | 321.5 | 310.2 | 310.7 | 281.1 | 388.6 | 340.4 | 459.4 | 434.5 | 470.8 | 452.5 | 355.0 | 304.0 | 384.1 | 488.8 | 558.3 | 1 091.9 | 983.7 | 968.5 | 949.1 | 363.0 | 292.2 | 182.8 | 260.2 | 390.5 | 584.5 | 509.3 | 650.5 | 559.2 | 431.8 | 533.2 | 706.7 | 665.3 |
| Zobowiązania krótkoterminowe | 1 514.2 | 1 763.2 | 2 058.0 | 2 258.7 | 2 880.1 | 3 342.7 | 3 577.3 | 4 225.8 | 4 104.1 | 4 072.7 | 4 429.2 | 4 510.5 | 4 647.0 | 4 486.7 | 4 374.4 | 4 452.3 | 4 614.3 | 4 439.0 | 4 268.3 | 3 968.5 | 4 032.8 | 2 427.7 | 2 298.7 | 2 992.8 | 3 401.2 | 3 522.2 | 3 309.4 | 2 690.5 | 3 614.0 | 3 282.1 | 3 474.1 | 3 004.2 | 3 660.1 | 3 757.4 | 4 064.4 | 4 114.9 | 4 211.8 | 3 730.7 | 3 686.3 | 3 529.6 |
| Rozliczenia międzyokresowe | 545.2 | 711.0 | 908.4 | 1 354.2 | 1 688.8 | 623.9 | 2 288.4 | 2 959.9 | 3 182.5 | 3 088.2 | 3 480.0 | 3 555.1 | 3 326.5 | 3 267.0 | 577.4 | 595.7 | 3 103.2 | 650.5 | 2 755.6 | 2 732.5 | 788.2 | 709.7 | 696.4 | 882.5 | 1 312.0 | 1 046.5 | 950.6 | 893.0 | 1 308.7 | 1 519.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 435.9 | 2 593.0 | 238.0 | 333.0 | 373.9 |
| Zobowiązania długoterminowe | 2 177.2 | 2 064.4 | 2 044.1 | 2 224.2 | 2 179.0 | 2 421.5 | 2 526.8 | 2 403.2 | 2 464.6 | 2 480.1 | 2 540.5 | 2 566.9 | 2 348.6 | 2 731.3 | 2 751.6 | 2 724.8 | 2 891.5 | 3 614.9 | 3 676.2 | 5 027.5 | 4 754.1 | 5 663.4 | 5 576.1 | 5 545.9 | 5 326.7 | 5 160.4 | 5 038.6 | 6 909.7 | 6 068.9 | 6 054.8 | 6 598.5 | 5 800.9 | 5 424.9 | 4 987.5 | 4 641.9 | 4 479.1 | 4 199.4 | 5 639.0 | 5 628.0 | 5 552.1 |
| Rezerwy z tytułu odroczonego podatku | 37.0 | 15.4 | 44.2 | 41.1 | 40.5 | 0.3 | 22.3 | 22.3 | 22.3 | 7.9 | 8.7 | 75.0 | 76.5 | 9.6 | 11.2 | 13.1 | 76.9 | 10.1 | 22.3 | 24.4 | 24.7 | 19.6 | 30.2 | 30.5 | 31.9 | 24.5 | 50.7 | 72.2 | 104.0 | 82.6 | 113.4 | 118.0 | 120.2 | 89.2 | 31.0 | 94.2 | 140.3 | 98.1 | 100.8 | 103.1 |
| Zobowiązania długoterminowe | 2 177.2 | 2 064.4 | 2 044.1 | 2 224.2 | 2 179.0 | 2 421.5 | 2 526.8 | 2 403.2 | 2 464.6 | 2 480.1 | 2 540.5 | 2 566.9 | 2 348.6 | 2 731.3 | 2 751.6 | 2 724.8 | 2 891.5 | 3 614.9 | 3 676.2 | 5 027.5 | 4 754.1 | 5 663.4 | 5 576.1 | 5 545.9 | 5 326.7 | 5 160.4 | 5 038.6 | 6 909.7 | 6 068.9 | 6 054.8 | 6 598.5 | 5 800.9 | 5 424.9 | 4 987.5 | 4 641.9 | 4 479.1 | 4 199.4 | 5 639.0 | 5 628.0 | 5 552.1 |
| 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 | 14.8 | 13.0 | 11.0 | 9.1 | 8.3 | 1.3 | 20.5 | 19.7 | 6.2 | 5.4 | 4.8 |
| Zobowiązania ogółem | 3 691.4 | 3 827.7 | 4 102.1 | 4 482.9 | 5 059.2 | 5 764.2 | 6 104.2 | 6 629.0 | 6 568.7 | 6 552.9 | 6 969.8 | 7 077.4 | 6 995.7 | 7 218.0 | 7 126.0 | 7 177.1 | 7 505.8 | 8 053.9 | 7 944.5 | 8 996.0 | 8 786.9 | 8 091.1 | 7 874.8 | 8 538.7 | 8 727.9 | 8 682.6 | 8 347.9 | 9 600.3 | 9 682.9 | 9 336.9 | 10 072.6 | 8 805.1 | 9 085.0 | 8 744.9 | 8 706.3 | 8 594.0 | 8 411.2 | 9 369.7 | 9 314.3 | 9 081.7 |
| Kapitał (fundusz) podstawowy | 1 017.7 | 1 017.7 | 1 017.7 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 1 340.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 | 2 480.0 |
| Zyski zatrzymane | 53.3 | 1 345.9 | 58.4 | 91.6 | 37.0 | 1 128.2 | 32.1 | (138.7) | (10.9) | 1 133.6 | 103.1 | 5.0 | 65.3 | 1 189.0 | 1 244.1 | 141.9 | 173.0 | 1 302.8 | 72.8 | 119.4 | 218.7 | 1 521.7 | 144.2 | 205.0 | 285.5 | 1 911.5 | 199.3 | 299.6 | 475.2 | 966.9 | 225.3 | 284.7 | 319.1 | 1 310.2 | 172.3 | 341.2 | 327.6 | 1 587.6 | 1 775.6 | 2 009.7 |
| Kapitał własny | 2 160.4 | 2 343.5 | 2 399.2 | 2 405.5 | 2 348.3 | 2 224.7 | 2 250.7 | 2 067.6 | 2 189.2 | 2 075.8 | 2 177.5 | 2 078.1 | 2 137.4 | 1 842.2 | 1 896.4 | 1 968.3 | 2 010.4 | 1 800.9 | 1 879.8 | 1 926.3 | 2 025.4 | 1 407.1 | 1 551.2 | 1 611.8 | 1 692.2 | 1 984.6 | 2 183.8 | 2 283.9 | 2 459.5 | 2 621.4 | 2 846.5 | 2 899.2 | 2 933.3 | 2 883.2 | 3 055.4 | 3 201.2 | 3 187.5 | 2 932.6 | 3 120.5 | 3 354.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 851.9 | 6 171.1 | 6 501.3 | 6 888.4 | 7 407.4 | 7 988.9 | 8 354.9 | 8 696.6 | 8 758.0 | 8 628.7 | 9 147.3 | 9 155.5 | 9 133.1 | 9 060.3 | 9 022.4 | 9 145.4 | 9 516.2 | 9 854.7 | 9 824.3 | 10 922.3 | 10 812.3 | 9 498.3 | 9 425.9 | 10 150.6 | 10 420.1 | 10 667.3 | 10 531.7 | 11 884.2 | 12 142.5 | 11 958.2 | 12 919.1 | 11 704.3 | 12 018.3 | 11 628.1 | 11 761.6 | 11 795.2 | 11 598.7 | 12 302.3 | 12 434.8 | 12 436.1 |
| Inwestycje | 311.5 | 333.1 | 332.6 | 321.1 | 3 121.0 | 732.5 | 862.7 | 902.6 | 910.8 | 945.2 | 909.7 | 919.5 | 941.2 | 993.2 | 981.8 | 977.3 | 1 199.1 | 1 083.3 | 1 050.6 | 1 093.5 | 1 238.9 | 1 180.8 | 1 133.9 | 1 145.9 | 1 354.5 | 1 573.8 | 1 432.1 | 1 365.4 | 2 218.4 | 2 102.0 | 1 881.4 | 1 834.3 | 2 108.9 | 1 894.1 | 1 927.6 | 1 509.5 | 1 772.5 | 2 660.7 | 2 581.2 | 2 629.6 |
| Dług | 928.7 | 859.4 | 884.9 | 898.1 | 1 176.2 | 1 142.9 | 1 241.8 | 1 181.8 | 842.9 | 787.8 | 747.5 | 583.0 | 536.3 | 482.7 | 596.3 | 605.1 | 877.0 | 1 420.1 | 1 309.0 | 1 534.9 | 1 529.4 | 1 661.6 | 1 614.7 | 2 071.8 | 1 847.9 | 1 961.5 | 2 004.2 | 1 920.2 | 1 824.4 | 2 036.8 | 2 600.5 | 2 574.0 | 2 574.3 | 2 457.6 | 2 417.0 | 2 494.3 | 2 464.6 | 3 188.3 | 3 193.0 | 3 151.9 |
| Środki pieniężne i inne aktywa pieniężne | 654.8 | 449.8 | 397.7 | 409.3 | 829.6 | 922.0 | 1 075.6 | 1 270.8 | 981.4 | 917.5 | 1 019.5 | 1 115.0 | 965.1 | 564.6 | 487.4 | 300.2 | 318.0 | 698.1 | 746.1 | 756.4 | 627.3 | 566.2 | 341.8 | 926.4 | 1 161.5 | 1 166.2 | 1 018.8 | 1 100.7 | 743.1 | 844.1 | 1 707.4 | 1 272.3 | 1 436.1 | 940.7 | 878.2 | 1 033.8 | 660.9 | 906.2 | 880.4 | 605.9 |
| Dług netto | 273.9 | 409.6 | 487.2 | 488.8 | 346.6 | 220.9 | 166.3 | (89.0) | (138.5) | (129.7) | (272.0) | (532.1) | (428.8) | (81.9) | 108.9 | 304.9 | 559.0 | 722.0 | 563.0 | 778.5 | 902.0 | 1 095.4 | 1 272.9 | 1 145.4 | 686.4 | 795.2 | 985.4 | 819.5 | 1 081.3 | 1 192.7 | 893.1 | 1 301.7 | 1 138.2 | 1 516.9 | 1 538.8 | 1 460.5 | 1 803.7 | 2 282.1 | 2 312.6 | 2 546.1 |
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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 |