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| Rok finansowy | 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 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 146 702.1 | 0.0 | 155 351.5 | 0.0 | 158 964.4 | 0.0 | 156 315.5 | 0.0 | 158 615.3 | 0.0 | 152 865.1 | 0.0 | 151 788.8 | 0.0 | 146 494.6 | 0.0 | 149 490.9 | 143 702.2 | 0.0 | 134 829.9 | 0.0 | 138 328.2 | 0.0 | 140 891.0 | 0.0 | 141 456.1 | 0.0 | 139 469.7 | 0.0 | 139 686.0 | 0.0 | 149 925.8 | 0.0 | 152 091.2 | 0.0 | 159 903.4 | 0.0 | 168 078.6 | 0.0 | 176 655.3 |
| Aktywa trwałe | (34 348.3) | 106 948.9 | (32 593.8) | 112 806.5 | (34 491.8) | 113 868.8 | (36 981.2) | 114 897.0 | (32 229.3) | 111 829.7 | (39 571.0) | 104 104.9 | (41 857.5) | 106 767.8 | (39 213.9) | 100 823.7 | (40 834.6) | 104 575.6 | 100 093.8 | (32 470.9) | 98 151.3 | (31 382.1) | 94 974.4 | (34 130.6) | 91 507.6 | (40 417.2) | 92 930.3 | (40 525.5) | 92 647.5 | (39 131.3) | 90 639.6 | (39 685.5) | 87 827.7 | (49 734.3) | 87 129.8 | (52 942.4) | 84 265.9 | (62 996.6) | 86 734.9 | (67 903.2) | 89 413.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 105 440.4 | 0.0 | 111 138.2 | 0.0 | 112 093.6 | 0.0 | 110 176.9 | 0.0 | 108 326.5 | 0.0 | 103 255.8 | 0.0 | 103 773.0 | 0.0 | 98 206.8 | 0.0 | 101 663.5 | 96 303.5 | 0.0 | 94 399.2 | 0.0 | 92 449.1 | 0.0 | 89 279.9 | 0.0 | 90 659.2 | 0.0 | 90 751.9 | 0.0 | 88 996.4 | 0.0 | 85 759.8 | 0.0 | 84 789.0 | 0.0 | 81 714.5 | 0.0 | 83 732.7 | 0.0 | 87 108.2 |
| 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 | 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 6.7 | 0.0 | 11.1 | 0.0 | 17.0 | 0.0 | 13.2 | 0.0 | 12.5 | 11.3 | 0.0 | 9.3 | 0.0 | 7.8 | 0.0 | 6.4 | 0.0 | 5.0 | 0.0 | 7.4 | 0.0 | 11.8 | 0.0 | 13.2 | 0.0 | 57.9 | 0.0 | 83.6 | 0.0 | 152.7 | 0.0 | 164.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 6.7 | 0.0 | 11.1 | 0.0 | 17.0 | 0.0 | 13.2 | 0.0 | 12.5 | 11.3 | 0.0 | 9.3 | 0.0 | 7.8 | 0.0 | 6.4 | 0.0 | 5.0 | 0.0 | 7.4 | 0.0 | 11.8 | 0.0 | 13.2 | 0.0 | 57.9 | 0.0 | 83.6 | 0.0 | 152.7 | 0.0 | 164.3 |
| Należności netto | 0.0 | 5 176.1 | 0.0 | 7 223.7 | 0.0 | 6 552.9 | 0.0 | 6 826.7 | 0.0 | 5 567.1 | 0.0 | 2 133.4 | 0.0 | 2 763.5 | 0.0 | 6 113.5 | 0.0 | 2 153.1 | 6 780.0 | 0.0 | 2 411.6 | 0.0 | 6 654.8 | 0.0 | 3 075.3 | 0.0 | 5 438.3 | 0.0 | 2 743.8 | 0.0 | 6 779.4 | 0.0 | 5 598.1 | 0.0 | 5 770.2 | 0.0 | 5 416.6 | 0.0 | 6 468.9 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1 442.2 | 0.0 | 0.0 | 0.0 | 4 537.5 | 0.0 | 57.8 | 0.0 | (26 688.3) | 0.0 | (26 143.7) | 0.0 | (27 722.5) | 0.0 | (30 283.7) | (19 836.8) | 0.0 | (13 699.1) | 0.0 | (17 896.8) | 0.0 | (25 582.9) | 0.0 | (23 017.6) | 0.0 | (20 221.7) | 0.0 | (26 276.9) | 0.0 | (21 693.3) | 0.0 | (28 399.0) | 0.0 | (31 105.5) | 0.0 | 446.9 | 0.0 | (39 494.4) |
| Aktywa obrotowe | 34 348.3 | 39 753.2 | 32 593.8 | 42 545.0 | 34 491.8 | 45 095.6 | 36 981.2 | 41 418.5 | 32 229.3 | 46 785.6 | 39 571.0 | 48 760.2 | 41 857.5 | 45 021.0 | 39 213.9 | 45 670.9 | 40 834.6 | 44 915.3 | 43 608.4 | 32 470.9 | 36 678.6 | 31 382.1 | 43 353.8 | 34 130.6 | 49 383.4 | 40 417.2 | 48 525.8 | 40 525.5 | 46 822.2 | 39 131.3 | 49 046.4 | 39 685.5 | 62 098.1 | 49 734.3 | 64 961.4 | 52 942.4 | 75 637.5 | 62 996.6 | 81 343.7 | 67 903.2 | 87 242.3 |
| Środki pieniężne i Inwestycje | 34 348.3 | 32 593.8 | 32 593.8 | 33 846.9 | 34 491.8 | 36 981.2 | 36 981.2 | 33 361.2 | 32 229.3 | 39 571.0 | 39 571.0 | 41 527.1 | 41 857.5 | 39 213.9 | 39 213.9 | 37 206.0 | 40 834.6 | 39 581.5 | 34 178.5 | 32 470.9 | 31 382.1 | 31 382.1 | 34 105.2 | 34 130.6 | 42 867.4 | 40 417.2 | 40 673.5 | 40 525.5 | 41 029.6 | 39 131.3 | 39 595.6 | 39 685.5 | 51 864.6 | 49 734.3 | 55 826.0 | 52 942.4 | 65 677.2 | 62 996.6 | 68 604.8 | 67 903.2 | 76 226.4 |
| Zapasy | 0.0 | 1 777.9 | 0.0 | 1 400.8 | 0.0 | 1 301.6 | 0.0 | 1 132.3 | 0.0 | 1 300.8 | 0.0 | 1 447.6 | 0.0 | 1 537.9 | 0.0 | 1 760.0 | 0.0 | 2 100.3 | 2 178.6 | 0.0 | 1 803.9 | 0.0 | 2 147.4 | 0.0 | 2 271.5 | 0.0 | 2 086.5 | 0.0 | 2 102.2 | 0.0 | 2 242.5 | 0.0 | 2 750.6 | 0.0 | 2 044.8 | 0.0 | 2 787.0 | 0.0 | 2 473.8 | 0.0 | 2 889.8 |
| Inwestycje krótkoterminowe | 68 696.6 | 10 988.7 | 65 187.6 | 20 423.4 | 68 983.6 | 12 013.2 | 73 962.4 | 19 308.0 | 64 458.6 | 28 227.6 | 79 142.0 | 26 723.3 | 83 715.0 | 27 739.8 | 78 427.8 | 28 419.3 | 81 669.2 | 32 040.6 | 20 463.8 | 64 941.8 | 15 259.8 | 62 764.2 | 17 963.0 | 68 261.2 | 26 129.2 | 80 834.4 | 23 058.8 | 81 051.0 | 20 370.6 | 78 262.6 | 24 012.4 | 79 371.0 | 22 122.3 | 99 468.6 | 29 042.4 | 105 884.8 | 31 739.0 | 125 993.2 | 19 696.9 | 135 806.4 | 40 116.6 |
| Środki pieniężne i inne aktywa pieniężne | (34 348.3) | 21 605.1 | (32 593.8) | 13 423.5 | (34 491.8) | 24 968.0 | (36 981.2) | 14 053.2 | (32 229.3) | 11 343.4 | (39 571.0) | 14 803.8 | (41 857.5) | 11 474.1 | (39 213.9) | 8 786.7 | (40 834.6) | 7 540.9 | 13 714.7 | (32 470.9) | 16 122.3 | (31 382.1) | 16 142.2 | (34 130.6) | 16 738.2 | (40 417.2) | 17 614.7 | (40 525.5) | 20 659.0 | (39 131.3) | 15 583.2 | (39 685.5) | 29 742.3 | (49 734.3) | 26 783.6 | (52 942.4) | 33 938.2 | (62 996.6) | 48 907.9 | (67 903.2) | 36 109.8 |
| Należności krótkoterminowe | 0.0 | 2 179.0 | 0.0 | 2 154.5 | 0.0 | 1 876.7 | 0.0 | 2 236.2 | 0.0 | 1 914.8 | 0.0 | 1 912.3 | 0.0 | 2 133.2 | 0.0 | 3 032.4 | 0.0 | 2 712.3 | 3 194.9 | 0.0 | 3 044.1 | 0.0 | 3 582.4 | 0.0 | 3 845.9 | 0.0 | 3 144.9 | 0.0 | 3 276.6 | 0.0 | 3 527.4 | 0.0 | 4 434.3 | 0.0 | 3 435.3 | 0.0 | 3 922.2 | 0.0 | 4 560.2 | 0.0 | 4 303.6 |
| Dług krótkoterminowy | 0.0 | 13 407.3 | 0.0 | 10 769.9 | 0.0 | 11 404.3 | 0.0 | 8 639.0 | 0.0 | 1 568.5 | 0.0 | 10 453.8 | 0.0 | 1 694.3 | 0.0 | 8 519.2 | 0.0 | 0.0 | 11 559.1 | 0.0 | 61.8 | 0.0 | 4 978.1 | 0.0 | 36.9 | 0.0 | 6 230.3 | 0.0 | 4 403.0 | 0.0 | 6 550.0 | 0.0 | 5 698.7 | 0.0 | 6 110.8 | 0.0 | 14 369.8 | 0.0 | 6 335.3 | 0.0 | 7 592.5 |
| Zobowiązania krótkoterminowe | 0.0 | 25 075.0 | 0.0 | 26 085.3 | 0.0 | 23 665.4 | 0.0 | 23 798.3 | 0.0 | 16 017.4 | 0.0 | 22 259.9 | 0.0 | 19 312.5 | 0.0 | 20 887.8 | 0.0 | 29 177.6 | 21 118.0 | 0.0 | 13 316.5 | 0.0 | 12 430.9 | 0.0 | 15 965.1 | 0.0 | 13 687.8 | 0.0 | 10 865.7 | 0.0 | 14 432.8 | 0.0 | 16 176.5 | 0.0 | 14 366.0 | 0.0 | 22 496.4 | 0.0 | 15 064.9 | 0.0 | 16 095.2 |
| Rozliczenia międzyokresowe | 0.0 | (13 407.3) | 0.0 | 12 212.9 | 0.0 | (11 404.3) | 0.0 | 12 102.0 | 0.0 | (1 568.5) | 0.0 | 9 015.1 | 0.0 | 14 022.7 | 0.0 | 8 959.1 | 0.0 | 0.0 | 5 835.6 | 0.0 | 9 407.6 | 0.0 | 3 617.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 913.0 | 0.0 | 4 148.8 | 0.0 | 5 197.3 | 0.0 | 4 204.0 | 0.0 | 3 853.5 | 0.0 | 435.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 49 215.8 | 0.0 | 54 960.0 | 0.0 | 53 186.4 | 0.0 | 49 678.2 | 0.0 | 61 022.4 | 0.0 | 58 371.9 | 0.0 | 60 290.8 | 0.0 | 56 314.6 | 0.0 | 55 638.9 | 54 487.5 | 0.0 | 55 660.1 | 0.0 | 57 940.9 | 0.0 | 50 673.8 | 0.0 | 50 725.6 | 0.0 | 50 220.7 | 0.0 | 44 740.2 | 0.0 | 42 411.2 | 0.0 | 34 971.6 | 0.0 | 25 916.2 | 0.0 | 29 039.2 | 0.0 | 25 577.4 |
| 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 | 168.0 | 0.0 | 354.2 | 0.0 | 2 077.5 | 0.0 | 1 541.9 | 1 798.6 | 0.0 | 1 783.8 | 0.0 | 1 762.3 | 0.0 | 1 821.2 | 0.0 | 1 831.7 | 0.0 | 1 638.5 | 0.0 | 1 586.2 | 0.0 | 1 536.0 | 0.0 | 1 537.3 | 0.0 | 1 615.0 | 0.0 | 1 692.5 | 0.0 | 2 011.7 |
| Zobowiązania długoterminowe | 0.0 | 49 215.8 | 0.0 | 54 960.0 | 0.0 | 53 186.4 | 0.0 | 49 678.2 | 0.0 | 61 022.4 | 0.0 | 58 371.9 | 0.0 | 60 290.8 | 0.0 | 56 314.6 | 0.0 | 55 638.9 | 54 487.5 | 0.0 | 55 660.1 | 0.0 | 57 940.9 | 0.0 | 50 673.8 | 0.0 | 50 725.6 | 0.0 | 50 220.7 | 0.0 | 44 740.2 | 0.0 | 42 411.2 | 0.0 | 34 971.6 | 0.0 | 25 916.2 | 0.0 | 29 039.2 | 0.0 | 25 577.4 |
| 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 | 115.7 | 0.0 | 184.2 | 0.0 | 140.0 | 0.0 | 363.7 | 0.0 | 331.7 | 0.0 | 300.0 | 0.0 | 296.4 | 0.0 | 263.5 | 0.0 | 222.6 | 0.0 | 70.5 | 0.0 | 136.1 |
| Zobowiązania ogółem | 0.0 | 74 290.8 | 0.0 | 81 045.3 | 0.0 | 76 851.8 | 0.0 | 73 476.5 | 0.0 | 77 039.8 | 0.0 | 80 631.8 | 0.0 | 79 603.3 | 0.0 | 77 202.4 | 0.0 | 84 816.5 | 75 605.5 | 0.0 | 68 976.6 | 0.0 | 70 371.8 | 0.0 | 66 638.9 | 0.0 | 64 413.4 | 0.0 | 61 086.4 | 0.0 | 59 173.0 | 0.0 | 58 587.7 | 0.0 | 49 337.6 | 0.0 | 48 412.6 | 0.0 | 44 104.1 | 0.0 | 41 672.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 0.0 | 1 507.8 | 1 507.8 | 0.0 | 1 479.0 | 0.0 | 1 469.7 | 0.0 | 1 469.7 | 0.0 | 1 469.7 | 0.0 | 1 469.7 | 0.0 | 1 427.7 | 0.0 | 1 427.7 | 0.0 | 1 427.7 | 0.0 | 1 427.7 | 0.0 | 1 427.7 | 0.0 | 1 427.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 70 370.4 | 0.0 | 0.0 | 0.0 | 50 518.7 | 0.0 | 0.0 | 0.0 | 23 913.6 | 0.0 | 0.0 | 0.0 | 20 303.3 | 0.0 | 0.0 | 19 016.1 | 0.0 | 0.0 | 0.0 | 19 377.4 | 0.0 | 0.0 | 0.0 | 26 232.7 | 0.0 | 0.0 | 0.0 | 28 642.2 | 0.0 | 0.0 | 0.0 | 45 850.4 | 0.0 | 0.0 | 0.0 | 62 953.1 | 0.0 | 0.0 |
| Kapitał własny | 67 728.5 | 72 411.3 | 72 411.3 | 74 306.2 | 74 306.2 | 82 112.6 | 82 112.6 | 82 839.0 | 82 839.0 | 81 575.5 | 81 575.5 | 72 233.3 | 72 233.3 | 72 185.5 | 72 185.5 | 69 292.2 | 69 292.2 | 64 674.4 | 68 096.7 | 68 096.7 | 65 853.3 | 65 853.3 | 67 956.4 | 67 956.4 | 74 252.1 | 74 252.1 | 77 042.7 | 77 042.7 | 78 383.3 | 78 383.3 | 80 513.0 | 80 513.0 | 91 338.1 | 91 338.1 | 102 753.6 | 102 753.6 | 111 490.8 | 111 490.8 | 123 974.5 | 123 974.5 | 134 982.7 |
| 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 | 0.0 |
| Pasywa | 67 728.5 | 146 702.1 | 72 411.3 | 155 351.5 | 74 306.2 | 158 964.4 | 82 112.6 | 156 315.5 | 82 839.0 | 158 615.3 | 81 575.5 | 152 865.1 | 72 233.3 | 151 788.8 | 72 185.5 | 146 494.6 | 69 292.2 | 149 490.9 | 143 702.2 | 68 096.7 | 134 829.9 | 65 853.3 | 138 328.2 | 67 956.4 | 140 891.0 | 74 252.1 | 141 456.1 | 77 042.7 | 139 469.7 | 78 383.3 | 139 686.0 | 80 513.0 | 149 925.8 | 91 338.1 | 152 091.2 | 102 753.6 | 159 903.4 | 111 490.8 | 168 078.6 | 123 974.5 | 176 655.3 |
| Inwestycje | 68 696.6 | 10 988.7 | 65 187.6 | 20 423.4 | 68 983.6 | 12 013.2 | 73 962.4 | 19 308.0 | 64 458.6 | 28 227.6 | 79 142.0 | 359.3 | 83 715.0 | 1 596.1 | 78 427.8 | 1 273.3 | 81 669.2 | 1 756.9 | 1 171.8 | 64 941.8 | 1 560.7 | 62 764.2 | 617.7 | 68 261.2 | 546.3 | 80 834.4 | 41.2 | 81 051.0 | 148.9 | 78 262.6 | 14.5 | 79 371.0 | 429.0 | 99 468.6 | 643.4 | 105 884.8 | 633.5 | 125 993.2 | 20 143.8 | 135 806.4 | 622.2 |
| Dług | 0.0 | 48 890.6 | 0.0 | 65 396.1 | 0.0 | 52 836.8 | 0.0 | 57 941.1 | 0.0 | 51 191.5 | 0.0 | 68 157.5 | 0.0 | 60 972.0 | 0.0 | 62 133.4 | 0.0 | 53 499.7 | 59 989.4 | 0.0 | 48 562.9 | 0.0 | 52 952.4 | 0.0 | 43 280.2 | 0.0 | 50 470.7 | 0.0 | 48 270.2 | 0.0 | 46 554.6 | 0.0 | 42 339.8 | 0.0 | 36 493.9 | 0.0 | 34 956.5 | 0.0 | 30 483.0 | 0.0 | 27 879.5 |
| Środki pieniężne i inne aktywa pieniężne | (34 348.3) | 21 605.1 | (32 593.8) | 13 423.5 | (34 491.8) | 24 968.0 | (36 981.2) | 14 053.2 | (32 229.3) | 11 343.4 | (39 571.0) | 14 803.8 | (41 857.5) | 11 474.1 | (39 213.9) | 8 786.7 | (40 834.6) | 7 540.9 | 13 714.7 | (32 470.9) | 16 122.3 | (31 382.1) | 16 142.2 | (34 130.6) | 16 738.2 | (40 417.2) | 17 614.7 | (40 525.5) | 20 659.0 | (39 131.3) | 15 583.2 | (39 685.5) | 29 742.3 | (49 734.3) | 26 783.6 | (52 942.4) | 33 938.2 | (62 996.6) | 48 907.9 | (67 903.2) | 36 109.8 |
| Dług netto | 34 348.3 | 27 285.5 | 32 593.8 | 51 972.6 | 34 491.8 | 27 868.8 | 36 981.2 | 43 887.9 | 32 229.3 | 39 848.1 | 39 571.0 | 53 353.7 | 41 857.5 | 49 497.9 | 39 213.9 | 53 346.7 | 40 834.6 | 45 958.8 | 46 274.7 | 32 470.9 | 32 440.6 | 31 382.1 | 36 810.2 | 34 130.6 | 26 542.0 | 40 417.2 | 32 856.0 | 40 525.5 | 27 611.2 | 39 131.3 | 30 971.4 | 39 685.5 | 12 597.5 | 49 734.3 | 9 710.3 | 52 942.4 | 1 018.3 | 62 996.6 | (18 424.9) | 67 903.2 | (8 230.3) |
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