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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 156.1 | 732.6 | 717.6 | 710.2 | 685.1 | 674.1 | 668.3 | 662.0 | 736.2 | 747.6 | 717.0 | 732.7 | 614.1 | 608.9 | 610.6 | 17 728.0 | 16 973.0 | 17 646.0 | 18 405.0 | 18 478.0 | 18 305.0 | 17 613.0 | 17 300.0 | 21 755.0 | 24 165.0 | 24 713.0 | 23 308.0 | 21 661.0 | 14 204.0 | 14 490.0 | 12 895.0 | 12 815.0 | 12 776.0 | 12 657.0 | 13 144.0 | 13 427.0 | 14 196.0 | 14 775.0 | 15 783.0 | 16 186.0 | 18 939.0 |
| Aktywa trwałe | 77.7 | 729.5 | 698.0 | 694.6 | 674.9 | 672.7 | 664.6 | 658.7 | 733.5 | 725.7 | 680.8 | 707.1 | 587.4 | 581.0 | 581.5 | 5 063.0 | 5 242.0 | 5 391.0 | 5 465.0 | 5 940.0 | 6 349.0 | 11 550.0 | 5 139.0 | 10 558.0 | 11 339.0 | 11 498.0 | 9 746.0 | 8 242.0 | 7 554.0 | 9 144.0 | 9 302.0 | 9 725.0 | 10 162.0 | 10 120.0 | 10 468.0 | 11 072.0 | 11 533.0 | 12 056.0 | 12 506.0 | 12 365.0 | 14 410.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.0 | 0.0 | 0.0 | 102.0 | 96.0 | 245.0 | 254.0 | 113.0 | 112.0 | 222.0 | 223.0 | 114.0 | 116.0 | 118.0 | 110.0 | 103.0 | 98.0 | 75.0 | 72.0 | 69.0 | 65.0 | 64.0 | 61.0 | 59.0 | 53.0 | 55.0 | 57.0 | 58.0 | 58.0 |
| 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 | 72.0 | 0.0 | 0.0 | 3.0 | 23.0 | 109.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 141.0 | 141.0 | 141.0 | 141.0 | 141.0 | 141.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 960.0 | 0.0 | 0.0 | 3 617.0 | 3 793.0 | 3 604.0 | 3 616.0 | 3 346.0 | 3 502.0 | 3 176.0 | 2 817.0 | 2 714.0 | 2 708.0 | 3 389.0 | 3 329.0 | 3 684.0 | 4 223.0 | 6 006.0 | 6 162.0 | 6 417.0 | 6 654.0 | 6 566.0 | 7 177.0 | 8 534.0 | 9 118.0 | 9 822.0 | 10 377.0 | 10 058.0 | 11 855.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 032.0 | 0.0 | 0.0 | 3 620.0 | 3 816.0 | 3 713.0 | 3 736.0 | 3 346.0 | 3 502.0 | 3 296.0 | 2 937.0 | 2 834.0 | 2 708.0 | 3 509.0 | 3 449.0 | 3 804.0 | 4 223.0 | 6 006.0 | 6 282.0 | 6 537.0 | 6 654.0 | 6 566.0 | 7 297.0 | 8 675.0 | 9 259.0 | 9 963.0 | 10 518.0 | 10 199.0 | 11 996.0 |
| Należności netto | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 10 454.0 | 9 539.0 | 9 565.0 | 8 969.0 | 8 400.0 | 7 267.0 | 1 296.0 | 6 510.0 | 6 205.0 | 6 193.0 | 5 929.0 | 837.0 | 909.0 | 1 228.0 | 1 044.0 | 892.0 | 831.0 | 1 019.0 | 933.0 | 802.0 | 758.0 | 996.0 | 914.0 | 934.0 | 940.0 | 1 345.0 |
| Inwestycje długoterminowe | 72.0 | 129.0 | 115.0 | 112.0 | 103.0 | 100.0 | 91.0 | 85.0 | 79.0 | 53.0 | 32.0 | 17.0 | 12 014.0 | 4.0 | 1.0 | 122.0 | 119.0 | 118.0 | 114.0 | 0.0 | 0.0 | 5 955.0 | 5 709.0 | 5 460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10 186.0) | 0.0 | (12 783.0) | 0.0 | 0.0 |
| Aktywa obrotowe | 78.5 | 3.1 | 19.6 | 15.6 | 10.2 | 1.5 | 3.8 | 3.3 | 2.7 | 21.9 | 36.2 | 25.7 | 26.8 | 28.0 | 29.1 | 12 665.0 | 11 731.0 | 12 255.0 | 12 940.0 | 12 538.0 | 11 956.0 | 6 063.0 | 12 161.0 | 11 197.0 | 12 826.0 | 13 215.0 | 13 562.0 | 13 419.0 | 6 650.0 | 5 346.0 | 3 593.0 | 3 090.0 | 2 614.0 | 2 537.0 | 2 676.0 | 2 355.0 | 2 663.0 | 2 719.0 | 3 277.0 | 3 821.0 | 4 529.0 |
| Środki pieniężne i Inwestycje | 78.0 | 2.8 | 19.4 | 15.4 | 9.9 | 1.2 | 3.5 | 3.0 | 2.5 | 21.7 | 36.0 | 25.5 | 26.7 | 27.9 | 29.1 | 198.0 | 242.0 | 181.0 | 245.0 | 371.0 | 329.0 | 579.0 | 1 041.0 | 946.0 | 695.0 | 674.0 | 716.0 | 731.0 | 895.0 | 579.0 | 514.0 | 530.0 | 527.0 | 534.0 | 517.0 | 553.0 | 740.0 | 578.0 | 804.0 | 733.0 | 753.0 |
| Zapasy | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (12 056.0) | 0.0 | -0.0 | (889.0) | (952.0) | (947.0) | (878.0) | (865.0) | (988.0) | (688.0) | (695.0) | (745.0) | (975.0) | (882.0) | (856.0) | (893.0) | (1 263.0) | 0.0 | 0.0 | 0.0 | 0.0 | 2 670.0 | 2 846.0 | 2 506.0 | 0.0 | 2 876.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | (11.4) | (9.0) | (7.7) | (6.0) | (3.9) | (1.9) | (3.0) | (2.5) | 78.5 | 95.0 | 65.4 | 105.3 | (12 010.3) | (0.8) | 0.7 | 15.0 | 47.6 | 0.0 | 0.0 | 0.0 | 135.0 | 0.0 | 370.0 | 414.0 | 414.0 | 232.0 | 204.0 | 167.0 | 134.0 | 72.0 | 62.0 | 21.0 | 22.0 | 33.0 | 30.0 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 78.0 | 2.8 | 19.4 | 15.4 | 9.9 | 1.2 | 3.5 | 3.0 | 2.5 | 21.7 | 36.0 | 25.5 | 26.7 | 27.9 | 29.1 | 198.0 | 242.0 | 181.0 | 245.0 | 371.0 | 329.0 | 579.0 | 1 041.0 | 946.0 | 695.0 | 674.0 | 716.0 | 731.0 | 895.0 | 579.0 | 514.0 | 530.0 | 527.0 | 534.0 | 517.0 | 553.0 | 740.0 | 578.0 | 804.0 | 733.0 | 753.0 |
| Należności 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 | 516.0 | 0.0 | 0.0 | 695.0 | 494.0 | 483.0 | 625.0 | 523.0 | 2 016.0 | 407.0 | 345.0 | 6 590.0 | 7 159.0 | 7 140.0 | 4 895.0 | 3 537.0 | 2 392.0 | 2 203.0 | 2 223.0 | 2 428.0 | 2 633.0 | 2 550.0 | 2 395.0 | 1 964.0 | 1 995.0 | 1 691.0 | 1 684.0 | 1 841.0 | 2 322.0 |
| 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 | 3 484.0 | 2 944.0 | 3 628.0 | 4 612.0 | 5 315.0 | 4 997.0 | 5 040.0 | 4 506.0 | 4 851.0 | 6 763.0 | 7 379.0 | 7 310.0 | 8 206.0 | 4 997.0 | 0.0 | 0.0 | 0.0 | 2 885.0 | 2 934.0 | 0.0 | 0.0 | 4 302.0 | 4 087.0 | 829.0 | 4 379.0 | 6 495.0 |
| Zobowiązania krótkoterminowe | 37.0 | 111.0 | 174.0 | 175.0 | 151.0 | 91.0 | 67.0 | 82.0 | 21.0 | 20.0 | 15.0 | 15.0 | 17.0 | 8.6 | 12.3 | 4 579.0 | 3 725.0 | 4 198.0 | 5 303.0 | 7 317.0 | 7 013.0 | 5 595.0 | 4 980.0 | 11 441.0 | 14 155.0 | 14 519.0 | 12 996.0 | 12 090.0 | 7 389.0 | 6 998.0 | 5 630.0 | 5 498.0 | 5 518.0 | 5 484.0 | 5 907.0 | 5 509.0 | 6 297.0 | 5 778.0 | 6 609.0 | 6 220.0 | 8 817.0 |
| 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 | (4 656.0) | 0.0 | 0.0 | 398.0 | 0.0 | 0.0 | 0.0 | 1 332.0 | 1 391.0 | 0.0 | 0.0 | (44.0) | (7 392.0) | (7 140.0) | 224.0 | 208.0 | (40.0) | (108.0) | 0.0 | 0.0 | (1 911.0) | (1 908.0) | (1 683.0) | (1 211.0) | (32.0) | (11.0) | 2 663.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 31.0 | 30.0 | 29.0 | 29.0 | 22.0 | 20.0 | 20.0 | 20.0 | 19.0 | 18.0 | 18.0 | 0.0 | 11 556.0 | 0.0 | 0.0 | 11 071.0 | 11 303.0 | 11 687.0 | 11 424.0 | 9 394.0 | 9 061.0 | 9 952.0 | 10 175.0 | 7 973.0 | 7 506.0 | 7 290.0 | 6 962.0 | 6 311.0 | 3 448.0 | 3 515.0 | 3 228.0 | 3 212.0 | 3 201.0 | 3 187.0 | 3 158.0 | 3 614.0 | 3 617.0 | 4 592.0 | 4 580.0 | 5 328.0 | 5 309.0 |
| 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 | 0.0 | 0.0 | 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 | 31.0 | 30.0 | 29.0 | 29.0 | 22.0 | 20.0 | 20.0 | 20.0 | 19.0 | 18.0 | 18.0 | 0.0 | 11 556.0 | 0.0 | 0.0 | 11 071.0 | 11 303.0 | 11 687.0 | 11 424.0 | 9 394.0 | 9 061.0 | 9 952.0 | 10 175.0 | 7 973.0 | 7 506.0 | 7 290.0 | 6 962.0 | 6 311.0 | 3 448.0 | 3 515.0 | 3 228.0 | 3 212.0 | 3 201.0 | 3 187.0 | 3 158.0 | 3 614.0 | 3 617.0 | 4 592.0 | 4 580.0 | 5 328.0 | 5 309.0 |
| 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 | 5.0 | 0.0 | 142.0 | 148.0 | 137.0 | 135.0 | 125.0 | 121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 67.9 | 140.6 | 203.1 | 204.0 | 173.1 | 110.9 | 87.1 | 101.7 | 39.8 | 37.9 | 32.9 | 15.0 | 17.0 | 17.3 | 20.9 | 15 650.0 | 15 028.0 | 15 885.0 | 16 727.0 | 16 711.0 | 16 074.0 | 15 547.0 | 15 155.0 | 19 414.0 | 21 661.0 | 21 809.0 | 19 958.0 | 18 401.0 | 10 837.0 | 10 513.0 | 8 858.0 | 8 710.0 | 8 719.0 | 8 671.0 | 9 065.0 | 9 123.0 | 9 914.0 | 10 370.0 | 11 189.0 | 11 548.0 | 14 126.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (18.4) | (17.1) | (95.1) | (103.5) | (98.0) | (46.9) | (29.0) | (50.2) | 85.7 | 99.0 | 73.2 | 107.1 | 93.6 | 87.8 | 72.8 | 984.0 | 848.0 | 662.0 | 575.0 | 659.0 | 1 122.0 | 961.0 | 1 034.0 | 1 243.0 | 1 434.0 | 1 995.0 | 2 434.0 | 2 724.0 | 2 879.0 | 3 537.0 | 3 688.0 | 3 801.0 | 3 802.0 | 3 839.0 | 3 981.0 | 4 256.0 | 4 302.0 | 4 483.0 | 4 687.0 | 4 767.0 | 4 971.0 |
| Kapitał własny | 88.2 | 592.1 | 514.5 | 506.3 | 512.0 | 563.2 | 581.3 | 560.3 | 696.3 | 709.8 | 684.1 | 718.1 | 604.3 | 591.6 | 589.7 | 2 078.0 | 1 945.0 | 1 761.0 | 1 678.0 | 1 768.0 | 2 230.0 | 2 066.0 | 2 145.0 | 2 341.0 | 2 505.0 | 2 904.0 | 3 350.0 | 3 260.0 | 3 368.0 | 3 978.0 | 4 037.0 | 4 105.0 | 4 057.0 | 3 986.0 | 4 079.0 | 4 304.0 | 4 282.0 | 4 405.0 | 4 594.0 | 4 638.0 | 4 813.0 |
| 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 | 7.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 2.0 | 1.0 | (1.0) | (4.0) | (4.0) | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 156.1 | 732.6 | 717.6 | 710.2 | 685.1 | 674.1 | 668.3 | 662.0 | 736.2 | 747.6 | 717.0 | 732.7 | 614.1 | 608.9 | 610.6 | 17 728.0 | 16 973.0 | 17 646.0 | 18 405.0 | 18 478.0 | 18 305.0 | 17 613.0 | 17 300.0 | 21 755.0 | 24 165.0 | 24 713.0 | 23 308.0 | 21 661.0 | 14 204.0 | 14 490.0 | 12 895.0 | 12 815.0 | 12 776.0 | 12 657.0 | 13 144.0 | 13 427.0 | 14 196.0 | 14 775.0 | 15 783.0 | 16 186.0 | 18 939.0 |
| Inwestycje | 60.6 | 120.0 | 107.3 | 106.0 | 99.1 | 98.1 | 88.0 | 82.5 | 157.5 | 148.0 | 97.4 | 122.3 | 3.7 | 3.2 | 1.7 | 122.0 | 119.0 | 118.0 | 114.0 | 0.0 | 135.0 | 5 955.0 | 5 709.0 | 5 460.0 | 414.0 | 232.0 | 204.0 | 167.0 | 134.0 | 72.0 | 62.0 | 21.0 | 22.0 | 33.0 | 30.0 | 22.0 | (10 186.0) | 0.0 | (12 783.0) | (11 992.0) | 0.0 |
| Dług | 31.6 | 30.2 | 29.5 | 29.1 | 22.0 | 20.7 | 20.7 | 19.8 | 19.0 | 18.6 | 18.4 | 0.0 | 14 287.0 | 0.0 | 0.0 | 13 421.0 | 12 535.0 | 13 483.0 | 14 010.0 | 13 381.0 | 12 710.0 | 12 890.0 | 12 814.0 | 11 733.0 | 13 302.0 | 13 712.0 | 13 384.0 | 13 675.0 | 7 667.0 | 7 465.0 | 6 079.0 | 5 743.0 | 5 558.0 | 5 609.0 | 6 188.0 | 6 692.0 | 7 919.0 | 8 224.0 | 9 895.0 | 9 264.0 | 11 386.0 |
| Środki pieniężne i inne aktywa pieniężne | 78.0 | 2.8 | 19.4 | 15.4 | 9.9 | 1.2 | 3.5 | 3.0 | 2.5 | 21.7 | 36.0 | 25.5 | 26.7 | 27.9 | 29.1 | 198.0 | 242.0 | 181.0 | 245.0 | 371.0 | 329.0 | 579.0 | 1 041.0 | 946.0 | 695.0 | 674.0 | 716.0 | 731.0 | 895.0 | 579.0 | 514.0 | 530.0 | 527.0 | 534.0 | 517.0 | 553.0 | 740.0 | 578.0 | 804.0 | 733.0 | 753.0 |
| Dług netto | (46.5) | 27.4 | 10.1 | 13.8 | 12.1 | 19.5 | 17.2 | 16.7 | 16.5 | (3.1) | (17.6) | (25.5) | 14 260.3 | (27.9) | (29.1) | 13 223.0 | 12 293.0 | 13 302.0 | 13 765.0 | 13 010.0 | 12 381.0 | 12 311.0 | 11 773.0 | 10 787.0 | 12 607.0 | 13 038.0 | 12 668.0 | 12 944.0 | 6 772.0 | 6 886.0 | 5 565.0 | 5 213.0 | 5 031.0 | 5 075.0 | 5 671.0 | 6 139.0 | 7 179.0 | 7 646.0 | 9 091.0 | 8 531.0 | 10 633.0 |
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