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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 37 871.6 | 0.0 | 34 265.4 | 0.0 | 36 311.7 | 0.0 | 36 672.2 | 0.0 | 33 803.8 | 0.0 | 35 193.0 | 0.0 | 33 964.5 | 0.0 | 33 975.7 | 0.0 | 36 473.5 | 0.0 | 36 757.5 | 0.0 | 42 594.2 | 45 870.5 | 0.0 | 45 265.2 | 0.0 | 48 296.9 | 0.0 | 49 384.9 | 55 205.0 | 57 086.9 | 57 059.0 | 56 868.3 | 57 307.0 | 56 643.7 | 59 122.0 | 60 020.9 | 60 271.0 | 60 830.4 | 60 830.0 | 73 986.6 |
| Aktywa trwałe | (1 889.2) | 30 166.2 | (1 843.0) | 26 829.3 | (1 478.4) | 28 214.7 | (1 722.7) | 28 787.7 | (1 456.8) | 26 751.2 | (3 615.2) | 27 367.8 | (4 194.2) | 25 592.6 | (3 739.6) | 26 084.8 | (3 361.4) | 28 739.8 | (2 577.9) | 28 353.2 | (1 691.3) | 33 372.3 | 34 827.3 | (1 907.5) | 34 469.6 | (2 159.5) | 35 984.0 | (2 199.0) | 36 896.4 | 41 886.0 | 42 875.2 | 43 426.0 | 43 506.8 | 43 419.0 | 42 561.2 | 43 683.0 | 44 431.4 | 44 642.0 | 45 456.7 | 45 456.0 | 54 687.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 808.5 | 0.0 | 855.4 | 0.0 | 1 022.9 | 0.0 | 970.6 | 0.0 | 963.6 | 0.0 | 920.9 | 0.0 | 1 006.4 | 0.0 | 886.0 | 0.0 | 999.4 | 0.0 | 1 163.4 | 0.0 | 5 542.0 | 5 881.2 | 0.0 | 5 993.2 | 0.0 | 7 485.7 | 0.0 | 8 219.3 | 8 912.0 | 9 042.5 | 9 753.0 | 7 964.1 | 8 397.0 | 6 731.8 | 7 684.0 | 7 181.7 | 8 187.0 | 8 167.2 | 8 816.0 | 10 022.6 |
| Wartość firmy | 0.0 | 26 712.5 | 0.0 | 23 453.8 | 0.0 | 24 452.1 | 0.0 | 24 692.4 | 0.0 | 19 726.4 | 0.0 | 19 223.6 | 0.0 | 19 347.2 | 0.0 | 19 308.1 | 0.0 | 21 410.3 | 0.0 | 20 451.7 | 0.0 | 20 946.0 | 22 323.6 | 0.0 | 21 778.8 | 0.0 | 21 947.6 | 0.0 | 22 275.3 | 27 181.0 | 27 208.0 | 28 325.0 | 29 158.9 | 29 644.0 | 29 449.8 | 29 406.0 | 29 757.6 | 29 817.0 | 29 884.9 | 29 885.0 | 36 135.8 |
| Wartości niematerialne i prawne | 0.0 | 430.1 | 0.0 | 214.7 | 0.0 | 339.3 | 0.0 | 436.1 | 0.0 | 499.8 | 0.0 | 576.5 | 0.0 | 580.4 | 0.0 | 607.0 | 0.0 | 610.4 | 0.0 | 632.1 | 0.0 | 519.7 | 503.8 | 0.0 | 470.4 | 0.0 | 542.3 | 0.0 | 429.9 | 0.0 | 1 215.3 | 0.0 | 1 095.8 | 0.0 | 1 015.1 | 0.0 | 822.5 | 0.0 | 649.0 | 0.0 | 1 679.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 27 142.6 | 0.0 | 23 668.5 | 0.0 | 24 791.4 | 0.0 | 25 128.5 | 0.0 | 20 226.2 | 0.0 | 19 800.1 | 0.0 | 19 927.6 | 0.0 | 19 915.1 | 0.0 | 22 020.8 | 0.0 | 21 083.8 | 0.0 | 21 465.7 | 22 827.3 | 0.0 | 22 249.2 | 0.0 | 22 489.9 | 0.0 | 22 705.2 | 27 181.0 | 28 423.2 | 28 325.0 | 30 254.6 | 29 644.0 | 30 464.8 | 29 406.0 | 30 580.1 | 29 817.0 | 30 533.9 | 29 885.0 | 37 815.6 |
| Należności netto | 0.0 | 2 905.9 | 0.0 | 4 946.7 | 0.0 | 3 086.2 | 0.0 | 4 343.2 | 0.0 | 3 012.5 | 0.0 | 4 597.9 | 0.0 | 3 968.9 | 0.0 | 5 321.7 | 0.0 | 4 402.1 | 0.0 | 5 442.5 | 0.0 | 4 540.8 | 7 555.4 | 0.0 | 4 881.5 | 0.0 | 8 848.6 | 0.0 | 5 716.2 | 9 117.0 | 9 605.3 | 9 505.0 | 8 931.0 | 10 279.0 | 10 699.9 | 11 375.0 | 11 467.5 | 11 399.0 | 11 608.2 | 11 608.0 | 14 701.9 |
| Inwestycje długoterminowe | 0.0 | (180.0) | 0.0 | (618.6) | 0.0 | (479.7) | 0.0 | (683.9) | 0.0 | (2 393.7) | 0.0 | (2 986.7) | 0.0 | (2 775.9) | 0.0 | (98.1) | 0.0 | (1 467.9) | 0.0 | (1 095.8) | 0.0 | (1 915.8) | 3 238.0 | 0.0 | (2 189.4) | 0.0 | (708.2) | 0.0 | (3 059.4) | 0.0 | (1 148.1) | 0.0 | (764.9) | 115.0 | (71.4) | 0.0 | (578.5) | 718.0 | 940.1 | 940.0 | 962.8 |
| Aktywa obrotowe | 1 889.2 | 7 705.4 | 1 843.0 | 7 436.1 | 1 478.4 | 8 097.0 | 1 722.7 | 7 884.5 | 1 456.8 | 7 052.6 | 3 615.2 | 7 825.2 | 4 194.2 | 8 372.0 | 3 739.6 | 7 890.9 | 3 361.4 | 7 733.6 | 2 577.9 | 8 404.2 | 1 691.3 | 9 221.8 | 11 043.2 | 1 907.5 | 10 795.6 | 2 159.5 | 12 312.9 | 2 199.0 | 12 488.5 | 13 319.0 | 14 211.7 | 13 633.0 | 13 361.6 | 13 888.0 | 14 082.5 | 15 439.0 | 15 589.5 | 15 629.0 | 15 373.7 | 15 374.0 | 19 299.5 |
| Środki pieniężne i Inwestycje | 1 889.2 | 1 843.0 | 1 843.0 | 1 506.8 | 1 478.4 | 1 722.7 | 1 722.7 | 1 507.1 | 1 456.8 | 3 615.2 | 3 615.2 | 1 972.7 | 4 194.2 | 3 739.6 | 3 739.6 | 1 530.1 | 3 361.4 | 2 577.9 | 2 577.9 | 1 775.5 | 1 691.3 | 3 489.2 | 2 021.6 | 1 907.5 | 4 505.4 | 2 159.5 | 2 239.1 | 2 199.0 | 5 156.1 | 1 899.0 | 2 141.4 | 1 935.0 | 2 792.1 | 1 927.0 | 2 190.8 | 2 207.0 | 2 327.1 | 2 589.0 | 2 184.9 | 2 185.0 | 2 476.8 |
| Zapasy | 0.0 | 438.2 | 0.0 | 964.0 | 0.0 | 359.8 | 0.0 | (767.7) | 0.0 | 0.0 | 0.0 | (1 522.7) | 0.0 | -0.0 | 0.0 | (220.0) | 0.0 | 0.0 | 0.0 | (1 217.5) | 0.0 | 0.0 | 1 327.3 | 0.0 | 0.0 | 0.0 | (825.7) | 0.0 | 0.0 | 0.0 | (1 185.4) | 0.0 | 0.0 | 0.0 | (315.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 3 778.4 | 237.0 | 3 686.0 | 678.6 | 2 956.8 | 537.5 | 3 445.5 | 771.1 | 2 913.7 | 2 957.8 | 7 230.5 | 1 523.3 | 8 388.4 | 3 252.3 | 7 479.3 | 220.7 | 6 722.7 | 1 917.0 | 5 155.8 | 1 217.5 | 3 382.7 | 2 918.1 | (3 142.0) | 3 815.0 | 3 052.2 | 4 318.9 | 825.7 | 4 398.1 | 3 925.9 | 498.0 | 1 185.4 | 528.0 | 1 377.9 | 849.0 | 675.4 | 1 210.0 | 1 432.0 | 491.0 | 300.3 | 300.0 | 453.2 |
| Środki pieniężne i inne aktywa pieniężne | (1 889.2) | 1 606.0 | (1 843.0) | 828.2 | (1 478.4) | 1 185.2 | (1 722.7) | 736.0 | (1 456.8) | 657.4 | (3 615.2) | 449.4 | (4 194.2) | 487.4 | (3 739.6) | 1 309.4 | (3 361.4) | 660.9 | (2 577.9) | 558.0 | (1 691.3) | 571.1 | 2 021.6 | (1 907.5) | 1 453.2 | (2 159.5) | 1 413.4 | (2 199.0) | 1 230.2 | 1 401.0 | 956.0 | 1 407.0 | 1 414.2 | 1 078.0 | 1 515.4 | 997.0 | 895.1 | 2 098.0 | 1 884.6 | 1 885.0 | 2 023.6 |
| Należności krótkoterminowe | 0.0 | 1 069.9 | 0.0 | 932.3 | 0.0 | 1 175.0 | 0.0 | 890.7 | 0.0 | 1 059.4 | 0.0 | 993.8 | 0.0 | 1 204.4 | 0.0 | 915.7 | 0.0 | 1 144.1 | 0.0 | 901.8 | 0.0 | 985.9 | 952.8 | 0.0 | 1 284.6 | 0.0 | 2 788.0 | 0.0 | 1 536.9 | 0.0 | 1 780.6 | 0.0 | 1 691.6 | 2 101.0 | 2 314.5 | 0.0 | 2 497.6 | 3 149.0 | 3 055.8 | 3 056.0 | 3 394.8 |
| Dług krótkoterminowy | 0.0 | 3 030.7 | 0.0 | 6 481.7 | 0.0 | 1 482.2 | 0.0 | 5 104.2 | 0.0 | 5 426.5 | 0.0 | 5 644.7 | 0.0 | 6 167.3 | 0.0 | 6 581.0 | 0.0 | 6 475.6 | 0.0 | 5 507.4 | 0.0 | 7 712.1 | 9 475.4 | 0.0 | 6 921.3 | 0.0 | 6 233.9 | 0.0 | 6 464.3 | 0.0 | 8 850.5 | 0.0 | 7 867.1 | 6 031.0 | 8 070.8 | 0.0 | 9 554.6 | 8 087.0 | 9 576.5 | 9 577.0 | 12 803.3 |
| Zobowiązania krótkoterminowe | 0.0 | 8 819.0 | 0.0 | 8 697.5 | 0.0 | 7 525.0 | 0.0 | 7 698.5 | 0.0 | 8 278.4 | 0.0 | 8 159.7 | 0.0 | 9 347.0 | 0.0 | 9 825.9 | 0.0 | 10 451.8 | 0.0 | 8 946.6 | 0.0 | 10 977.6 | 13 308.8 | 0.0 | 11 120.7 | 0.0 | 14 015.5 | 0.0 | 11 428.7 | 7 837.0 | 15 349.2 | 9 112.0 | 14 610.5 | 7 998.0 | 15 596.5 | 8 728.0 | 16 169.4 | 15 351.0 | 16 408.5 | 16 409.0 | 21 790.5 |
| Rozliczenia międzyokresowe | 0.0 | 143.5 | 0.0 | (3 181.6) | 0.0 | 155.4 | 0.0 | (3 306.1) | 0.0 | 503.2 | 0.0 | 294.4 | 0.0 | 655.8 | 0.0 | 393.6 | 0.0 | 2 400.3 | 0.0 | 463.2 | 0.0 | 1 902.0 | 2 807.4 | 0.0 | 1 874.1 | 0.0 | 1 083.0 | 0.0 | 2 571.9 | 0.0 | 3 879.8 | 0.0 | 4 209.4 | (8 132.0) | 4 382.4 | 0.0 | 2 876.2 | 169.0 | 205.1 | 205.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 6 246.1 | 0.0 | 4 665.4 | 0.0 | 6 227.6 | 0.0 | 4 703.2 | 0.0 | 6 279.0 | 0.0 | 6 741.4 | 0.0 | 2 977.5 | 0.0 | 619.7 | 0.0 | 989.4 | 0.0 | 597.7 | 0.0 | 4 527.4 | 4 902.0 | 0.0 | 5 307.4 | 0.0 | 6 283.2 | 0.0 | 8 244.2 | 16 208.0 | 11 404.6 | 16 738.0 | 9 375.1 | 14 630.0 | 7 375.2 | 15 337.0 | 7 151.4 | 7 186.0 | 7 414.0 | 7 414.0 | 13 207.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 323.6 | 0.0 | 344.7 | 0.0 | 354.9 | 0.0 | 272.2 | 0.0 | 2 634.4 | 0.0 | 2 874.0 | 0.0 | 468.6 | 0.0 | 264.3 | 0.0 | 354.9 | 0.0 | 460.7 | 0.0 | 583.2 | 735.0 | 0.0 | 901.8 | 0.0 | 470.0 | 0.0 | 700.7 | 0.0 | 959.0 | 0.0 | 978.0 | 0.0 | 1 196.0 | 0.0 | 1 384.7 | 1 448.0 | 1 470.4 | 1 470.0 | 1 523.9 |
| Zobowiązania długoterminowe | 0.0 | 6 246.1 | 0.0 | 4 665.4 | 0.0 | 6 227.6 | 0.0 | 4 703.2 | 0.0 | 6 279.0 | 0.0 | 6 741.4 | 0.0 | 2 977.5 | 0.0 | 619.7 | 0.0 | 989.4 | 0.0 | 597.7 | 0.0 | 4 527.4 | 4 902.0 | 0.0 | 5 307.4 | 0.0 | 6 283.2 | 0.0 | 8 244.2 | 16 208.0 | 11 404.6 | 16 738.0 | 9 375.1 | 14 630.0 | 7 375.2 | 15 337.0 | 7 151.4 | 7 186.0 | 7 414.0 | 7 414.0 | 13 207.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 201.9 | 0.0 | 0.0 | 0.0 | 196.6 | 0.0 | 0.0 | 0.0 | 93.1 | 0.0 | 0.0 | 0.0 | 81.2 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 4 828.4 | 5 123.2 | 0.0 | 5 237.4 | 0.0 | 5 898.4 | 0.0 | 7 029.3 | 0.0 | 7 740.4 | 0.0 | 6 917.6 | 6 271.0 | 5 661.8 | 0.0 | 6 320.8 | 5 145.0 | 5 713.6 | 5 714.0 | 8 207.5 |
| Zobowiązania ogółem | 0.0 | 15 065.1 | 0.0 | 13 362.9 | 0.0 | 13 752.7 | 0.0 | 12 401.7 | 0.0 | 14 557.4 | 0.0 | 14 901.2 | 0.0 | 12 324.5 | 0.0 | 10 445.6 | 0.0 | 11 441.2 | 0.0 | 9 544.3 | 0.0 | 15 505.0 | 18 210.8 | 0.0 | 16 428.0 | 0.0 | 20 298.7 | 0.0 | 19 672.9 | 24 045.0 | 26 753.8 | 25 850.0 | 23 985.5 | 22 628.0 | 22 971.7 | 24 065.0 | 23 320.7 | 22 537.0 | 23 822.5 | 23 823.0 | 34 997.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 6 630.0 | 0.0 | 6 662.9 | 0.0 | 6 702.9 | 0.0 | 6 733.2 | 0.0 | 6 756.5 | 0.0 | 6 813.1 | 0.0 | 6 822.4 | 0.0 | 6 865.2 | 0.0 | 6 903.6 | 0.0 | 6 910.6 | 0.0 | 6 932.0 | 6 938.3 | 0.0 | 6 948.2 | 0.0 | 6 961.0 | 0.0 | 6 969.9 | 6 970.0 | 6 969.9 | 6 970.0 | 6 969.9 | 6 970.0 | 6 969.9 | 6 970.0 | 6 969.9 | 6 970.0 | 6 969.9 | 6 970.0 | 6 969.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 7 999.3 | 0.0 | 0.0 | 0.0 | 10 649.0 | 0.0 | 0.0 | 0.0 | 7 231.8 | 0.0 | 0.0 | 0.0 | 10 493.7 | 0.0 | 0.0 | 0.0 | 13 004.0 | 0.0 | 0.0 | 12 076.5 | 0.0 | 0.0 | 0.0 | 13 810.2 | 0.0 | 0.0 | 0.0 | 15 524.7 | 0.0 | 0.0 | 0.0 | 17 426.0 | 0.0 | 0.0 | 0.0 | 20 009.9 | 0.0 | 0.0 |
| Kapitał własny | 20 929.2 | 22 806.5 | 22 806.6 | 20 902.5 | 20 902.7 | 22 559.0 | 22 559.3 | 24 270.5 | 24 270.5 | 19 246.4 | 19 246.4 | 20 291.8 | 20 291.8 | 21 640.0 | 21 640.0 | 23 530.1 | 23 530.1 | 25 032.3 | 25 032.3 | 27 213.2 | 27 213.2 | 27 089.2 | 27 659.7 | 27 659.7 | 28 837.1 | 28 837.1 | 27 998.3 | 27 998.3 | 29 712.0 | 31 160.0 | 30 333.1 | 31 209.0 | 32 882.8 | 34 678.0 | 33 672.0 | 35 058.0 | 36 700.2 | 37 735.0 | 37 007.9 | 37 008.0 | 38 989.0 |
| Udziały mniejszościowe | 0.0 | 16.1 | 0.0 | 16.3 | 0.0 | 19.2 | 0.0 | 19.7 | 0.0 | 19.5 | 0.0 | 11.8 | 0.0 | 11.9 | 0.0 | 12.5 | 0.0 | 12.3 | 0.0 | 5.9 | 0.0 | 5.7 | 5.9 | 0.0 | 5.8 | 0.0 | 5.4 | 0.0 | 5.4 | 5.0 | 3.7 | 3.0 | 3.3 | 3.0 | 3.5 | 4.0 | 3.5 | 4.0 | 3.8 | 4.0 | 3.8 |
| Pasywa | 20 929.2 | 37 871.6 | 22 806.6 | 34 265.4 | 20 902.7 | 36 311.7 | 22 559.3 | 36 672.2 | 24 270.5 | 33 803.8 | 19 246.4 | 35 193.0 | 20 291.8 | 33 964.5 | 21 640.0 | 33 975.7 | 23 530.1 | 36 473.5 | 25 032.3 | 36 757.5 | 27 213.2 | 42 594.2 | 45 870.5 | 27 659.7 | 45 265.2 | 28 837.1 | 48 296.9 | 27 998.3 | 49 384.9 | 55 205.0 | 57 086.9 | 57 059.0 | 56 868.3 | 57 306.0 | 56 643.7 | 59 123.0 | 60 020.9 | 60 272.0 | 60 830.4 | 60 831.0 | 73 986.6 |
| Inwestycje | 3 778.4 | 57.0 | 3 686.0 | 57.6 | 2 956.8 | 57.8 | 3 445.5 | 83.8 | 2 913.7 | 564.1 | 7 230.5 | 105.8 | 8 388.4 | 476.4 | 7 479.3 | 122.6 | 6 722.7 | 449.1 | 5 155.8 | 121.6 | 3 382.7 | 1 002.3 | 96.0 | 3 815.0 | 862.8 | 4 318.9 | 90.0 | 4 398.1 | 866.5 | 498.0 | 88.0 | 528.0 | 613.0 | 849.0 | 604.1 | 1 210.0 | 853.5 | 1 209.0 | 1 240.4 | 1 240.0 | 962.8 |
| Dług | 0.0 | 8 485.5 | 0.0 | 10 624.7 | 0.0 | 7 197.8 | 0.0 | 9 373.8 | 0.0 | 8 765.7 | 0.0 | 9 224.6 | 0.0 | 8 604.7 | 0.0 | 6 723.2 | 0.0 | 6 571.5 | 0.0 | 5 576.8 | 0.0 | 11 591.2 | 13 556.5 | 0.0 | 11 229.0 | 0.0 | 11 943.2 | 0.0 | 12 585.6 | 7 780.0 | 17 837.0 | 9 267.0 | 15 444.5 | 7 818.0 | 13 931.6 | 9 340.0 | 15 145.3 | 13 482.0 | 15 332.3 | 15 333.0 | 22 519.1 |
| Środki pieniężne i inne aktywa pieniężne | (1 889.2) | 1 606.0 | (1 843.0) | 828.2 | (1 478.4) | 1 185.2 | (1 722.7) | 736.0 | (1 456.8) | 657.4 | (3 615.2) | 449.4 | (4 194.2) | 487.4 | (3 739.6) | 1 309.4 | (3 361.4) | 660.9 | (2 577.9) | 558.0 | (1 691.3) | 571.1 | 2 021.6 | (1 907.5) | 1 453.2 | (2 159.5) | 1 413.4 | (2 199.0) | 1 230.2 | 1 401.0 | 956.0 | 1 407.0 | 1 414.2 | 1 078.0 | 1 515.4 | 997.0 | 895.1 | 2 098.0 | 1 884.6 | 1 885.0 | 2 023.6 |
| Dług netto | 1 889.2 | 6 879.5 | 1 843.0 | 9 796.5 | 1 478.4 | 6 012.6 | 1 722.7 | 8 637.8 | 1 456.8 | 8 108.3 | 3 615.2 | 8 775.2 | 4 194.2 | 8 117.4 | 3 739.6 | 5 413.7 | 3 361.4 | 5 910.6 | 2 577.9 | 5 018.9 | 1 691.3 | 11 020.0 | 11 534.9 | 1 907.5 | 9 775.7 | 2 159.5 | 10 529.8 | 2 199.0 | 11 355.4 | 6 379.0 | 16 881.0 | 7 860.0 | 14 030.3 | 6 740.0 | 12 416.2 | 8 343.0 | 14 250.2 | 11 384.0 | 13 447.7 | 13 448.0 | 20 495.5 |
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