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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | Q1 | 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 | 0.0 | 32 148.6 | 35 269.5 | 35 363.5 | 0.0 | 35 524.7 | 0.0 | 39 119.7 | 0.0 | 42 336.1 | 0.0 | 46 797.3 | 0.0 | 47 000.4 | 0.0 | 47 485.2 | 0.0 | 47 989.3 | 0.0 | 52 262.7 | 0.0 | 55 839.9 | 0.0 | 53 982.8 | 0.0 | 54 859.5 | 0.0 | 56 670.7 | 0.0 | 57 032.7 | 0.0 | 59 851.9 | 0.0 | 55 159.9 |
| Aktywa trwałe | (1 049.2) | 17 924.6 | 18 126.3 | 18 323.9 | (613.9) | 19 638.7 | (397.3) | 20 700.1 | (770.1) | 23 693.4 | (410.4) | 24 785.7 | (1 003.1) | 25 676.9 | (494.6) | 26 126.8 | (1 574.3) | 26 613.6 | (506.7) | 27 061.5 | (210.0) | 27 875.2 | (343.2) | 29 191.0 | (901.3) | 31 804.6 | (285.3) | 33 018.6 | (274.2) | 34 194.0 | (578.5) | 34 370.7 | 0.0 | 33 225.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 12 718.8 | 12 814.0 | 12 897.8 | 0.0 | 14 371.6 | 0.0 | 15 105.1 | 0.0 | 18 138.3 | 0.0 | 18 982.1 | 0.0 | 19 781.1 | 0.0 | 20 324.6 | 0.0 | 20 906.3 | 0.0 | 21 100.4 | 0.0 | 21 402.0 | 0.0 | 21 686.8 | 0.0 | 23 883.0 | 0.0 | 25 180.2 | 0.0 | 25 781.6 | 0.0 | 26 509.7 | 0.0 | 25 396.8 |
| Wartość firmy | 0.0 | 1 948.7 | 1 948.7 | 1 948.7 | 0.0 | 1 948.7 | 0.0 | 1 948.7 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 | 0.0 | 2 648.8 |
| Wartości niematerialne i prawne | 0.0 | 561.1 | 553.6 | 537.0 | 0.0 | 500.9 | 0.0 | 474.5 | 0.0 | 655.2 | 0.0 | 670.4 | 0.0 | 662.9 | 0.0 | 658.4 | 0.0 | 661.8 | 0.0 | 689.3 | 0.0 | 714.9 | 0.0 | 848.1 | 0.0 | 856.5 | 0.0 | 845.7 | 0.0 | 871.0 | 0.0 | 879.8 | 0.0 | 917.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2 509.8 | 2 502.3 | 2 485.7 | 0.0 | 2 449.6 | 0.0 | 2 423.2 | 0.0 | 3 304.0 | 0.0 | 3 319.2 | 0.0 | 3 311.7 | 0.0 | 3 307.2 | 0.0 | 3 310.6 | 0.0 | 3 338.1 | 0.0 | 3 363.7 | 0.0 | 3 496.9 | 0.0 | 3 505.3 | 0.0 | 3 494.5 | 0.0 | 3 519.8 | 0.0 | 3 528.6 | 0.0 | 3 566.6 |
| Należności netto | 0.0 | 6 265.5 | 8 051.8 | 8 516.8 | 0.0 | 7 501.8 | 0.0 | 9 405.5 | 0.0 | 8 355.5 | 0.0 | 11 341.9 | 0.0 | 10 815.9 | 0.0 | 9 824.3 | 0.0 | 9 703.7 | 0.0 | 10 380.7 | 0.0 | 11 578.4 | 0.0 | 9 458.7 | 0.0 | 5 794.3 | 0.0 | 6 497.7 | 0.0 | 5 189.1 | 0.0 | 0.0 | 0.0 | 5 720.8 |
| Inwestycje długoterminowe | 0.0 | 1 714.7 | 1 710.4 | 1 728.9 | 0.0 | 1 861.5 | 0.0 | 1 657.8 | 0.0 | 1 039.2 | 0.0 | 827.7 | 0.0 | 1 124.6 | 0.0 | 245.7 | 0.0 | 1 048.2 | 0.0 | 1 190.6 | 0.0 | 1 370.9 | 0.0 | 1 650.4 | 0.0 | 1 584.1 | 0.0 | 1 004.4 | 0.0 | 1 685.6 | 0.0 | 2 954.4 | 0.0 | 1 386.3 |
| Aktywa obrotowe | 1 049.2 | 14 224.1 | 17 143.2 | 17 039.6 | 613.9 | 15 886.0 | 397.3 | 18 419.6 | 770.1 | 18 642.7 | 410.4 | 22 011.6 | 1 003.1 | 21 323.5 | 494.6 | 21 358.4 | 1 574.3 | 21 375.7 | 506.7 | 25 201.2 | 210.0 | 27 964.7 | 343.2 | 24 791.8 | 901.3 | 23 054.9 | 285.3 | 23 652.1 | 274.2 | 22 838.7 | 578.5 | 25 481.2 | 0.0 | 21 934.8 |
| Środki pieniężne i Inwestycje | 1 049.2 | 578.0 | 515.5 | 613.9 | 613.9 | 389.4 | 397.3 | 770.1 | 770.1 | 403.9 | 410.4 | 1 003.1 | 1 003.1 | 654.6 | 494.6 | 1 574.3 | 1 574.3 | 681.4 | 506.7 | 754.4 | 210.0 | 343.2 | 343.2 | 1 476.1 | 901.3 | 954.3 | 285.3 | 1 184.1 | 274.2 | 1 107.8 | 578.5 | 794.5 | 252.8 | 393.3 |
| Zapasy | 0.0 | 7 380.7 | 8 076.8 | 6 123.0 | 0.0 | 7 628.6 | 0.0 | 7 034.5 | 0.0 | 9 517.2 | 0.0 | 8 319.0 | 0.0 | 9 435.7 | 0.0 | 8 607.7 | 0.0 | 10 419.4 | 0.0 | 12 067.3 | 0.0 | 15 067.0 | 0.0 | 11 684.0 | 0.0 | 14 419.7 | 0.0 | 13 763.0 | 0.0 | 14 559.2 | 0.0 | 15 032.7 | 0.0 | 13 235.6 |
| Inwestycje krótkoterminowe | 2 098.3 | 39.9 | 140.7 | 205.0 | 1 227.8 | 90.9 | 794.6 | 457.8 | 1 540.2 | 125.9 | 820.8 | 422.0 | 2 006.2 | 167.1 | 989.2 | 1 098.8 | 3 148.6 | 195.1 | 1 013.4 | 567.6 | 420.0 | 29.6 | 686.4 | 1 339.7 | 1 802.6 | 687.1 | 570.6 | 950.8 | 548.4 | 610.2 | 1 157.0 | 703.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (1 049.2) | 538.2 | 374.8 | 408.9 | (613.9) | 298.5 | (397.3) | 312.3 | (770.1) | 278.0 | (410.4) | 581.1 | (1 003.1) | 487.5 | (494.6) | 475.5 | (1 574.3) | 486.3 | (506.7) | 186.8 | (210.0) | 313.6 | (343.2) | 136.4 | (901.3) | 267.2 | (285.3) | 233.3 | (274.2) | 497.6 | (578.5) | 91.5 | 0.0 | 393.3 |
| Należności krótkoterminowe | 0.0 | 8 404.8 | 9 953.3 | 7 604.5 | 0.0 | 9 550.1 | 0.0 | 11 998.9 | 0.0 | 12 394.4 | 0.0 | 13 188.0 | 0.0 | 12 885.1 | 0.0 | 13 346.0 | 0.0 | 7 326.1 | 0.0 | 6 907.2 | 0.0 | 6 948.2 | 0.0 | 6 707.1 | 0.0 | 7 043.3 | 0.0 | 6 128.9 | 0.0 | 6 277.7 | 0.0 | 7 344.1 | 0.0 | 8 854.6 |
| Dług krótkoterminowy | 0.0 | 6 433.7 | 6 997.6 | 8 658.6 | 0.0 | 3 956.5 | 0.0 | 3 776.7 | 0.0 | 3 337.4 | 0.0 | 5 998.7 | 0.0 | 5 996.2 | 0.0 | 3 820.0 | 0.0 | 8 558.9 | 0.0 | 14 220.3 | 0.0 | 15 311.8 | 0.0 | 14 854.3 | 0.0 | 12 865.6 | 0.0 | 12 581.4 | 0.0 | 10 395.5 | 0.0 | 15 478.8 | 0.0 | 8 542.2 |
| Zobowiązania krótkoterminowe | 0.0 | 17 074.8 | 19 729.5 | 20 057.5 | 0.0 | 16 641.7 | 0.0 | 19 052.5 | 0.0 | 18 832.4 | 0.0 | 22 854.7 | 0.0 | 22 102.4 | 0.0 | 21 477.5 | 0.0 | 19 720.2 | 0.0 | 24 740.9 | 0.0 | 26 357.4 | 0.0 | 24 935.6 | 0.0 | 23 779.8 | 0.0 | 23 781.8 | 0.0 | 21 929.7 | 0.0 | 27 830.7 | 0.0 | 22 024.3 |
| Rozliczenia międzyokresowe | 0.0 | 2 147.1 | 2 630.7 | 3 257.9 | 0.0 | 3 003.2 | 0.0 | 3 031.6 | 0.0 | 3 016.5 | 0.0 | 3 233.3 | 0.0 | 3 087.8 | 0.0 | 3 891.5 | 0.0 | 129.2 | 0.0 | 3 041.6 | 0.0 | 3 891.8 | 0.0 | 2 863.8 | 0.0 | 2 905.4 | 0.0 | 3 984.5 | 0.0 | 3 495.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 432.4 | 2 255.5 | 2 265.2 | 0.0 | 2 076.6 | 0.0 | 2 363.4 | 0.0 | 3 004.3 | 0.0 | 2 652.9 | 0.0 | 2 692.0 | 0.0 | 2 721.2 | 0.0 | 3 655.5 | 0.0 | 2 644.1 | 0.0 | 2 595.6 | 0.0 | 2 976.5 | 0.0 | 3 643.7 | 0.0 | 5 180.8 | 0.0 | 5 891.8 | 0.0 | 5 655.3 | (26 365.9) | 7 110.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 670.2 | 1 641.5 | 1 672.8 | 0.0 | 1 730.3 | 0.0 | 1 828.0 | 0.0 | 2 086.0 | 0.0 | 1 702.6 | 0.0 | 1 750.9 | 0.0 | 1 724.4 | 0.0 | 1 713.0 | 0.0 | 1 668.4 | 0.0 | 1 558.5 | 0.0 | 1 613.9 | 0.0 | 1 797.9 | 0.0 | 1 693.9 | 0.0 | 1 678.5 | 0.0 | 1 658.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 432.4 | 2 255.5 | 2 265.2 | 0.0 | 2 076.6 | 0.0 | 2 363.4 | 0.0 | 3 004.3 | 0.0 | 2 652.9 | 0.0 | 2 692.0 | 0.0 | 2 721.2 | 0.0 | 3 655.5 | 0.0 | 2 644.1 | 0.0 | 2 595.6 | 0.0 | 2 976.5 | 0.0 | 3 643.7 | 0.0 | 5 180.8 | 0.0 | 5 891.8 | 0.0 | 5 655.3 | (26 365.9) | 7 110.5 |
| 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 | 253.6 | 0.0 | 330.7 | 0.0 | 245.6 | 0.0 | 353.6 | 0.0 | 330.2 | 0.0 | 327.0 | 0.0 | 367.6 | 0.0 | 1 115.3 | 0.0 | 1 072.0 | 0.0 | 1 073.8 | 0.0 | 1 221.3 | 0.0 | 1 149.1 |
| Zobowiązania ogółem | 0.0 | 19 507.2 | 21 985.0 | 22 322.7 | 0.0 | 18 718.3 | 0.0 | 21 415.9 | 0.0 | 21 836.7 | 0.0 | 25 507.6 | 0.0 | 24 794.4 | 0.0 | 24 198.7 | 0.0 | 23 375.7 | 0.0 | 27 385.0 | 0.0 | 28 953.0 | 0.0 | 27 912.1 | 0.0 | 27 423.5 | 0.0 | 28 962.6 | 0.0 | 27 821.5 | 0.0 | 33 486.0 | (26 365.9) | 29 134.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 851.3 | 1 851.3 | 1 853.2 | 0.0 | 1 920.3 | 0.0 | 1 920.3 | 0.0 | 1 920.3 | 0.0 | 1 920.4 | 0.0 | 1 920.4 | 0.0 | 1 920.7 | 0.0 | 1 920.7 | 0.0 | 1 921.1 | 0.0 | 1 921.1 | 0.0 | 1 921.6 | 0.0 | 1 921.6 | 0.0 | 1 922.1 | 0.0 | 1 922.1 | 0.0 | 1 922.6 | 0.0 | 1 922.7 |
| Zyski zatrzymane | 0.0 | 7 469.2 | 8 170.6 | 0.0 | 0.0 | 8 490.5 | 0.0 | 0.0 | 0.0 | 10 909.9 | 0.0 | 0.0 | 0.0 | 13 064.8 | 0.0 | 0.0 | 0.0 | 15 167.8 | 0.0 | 0.0 | 0.0 | 17 642.1 | 0.0 | 0.0 | 0.0 | 18 782.1 | 0.0 | 0.0 | 0.0 | 20 452.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 10 155.1 | 12 641.5 | 13 284.5 | 13 040.8 | 13 040.8 | 16 806.5 | 16 806.5 | 17 703.8 | 17 703.8 | 20 499.4 | 20 499.4 | 21 289.7 | 21 289.7 | 22 206.0 | 22 206.0 | 23 286.5 | 23 286.5 | 24 613.6 | 24 613.6 | 24 877.7 | 24 877.7 | 26 886.9 | 26 886.9 | 26 070.7 | 26 070.7 | 27 436.0 | 27 436.0 | 27 708.1 | 27 708.1 | 29 211.2 | 29 211.2 | 26 365.9 | 26 365.9 | 26 025.1 |
| Udziały mniejszościowe | 0.0 | 2 544.7 | 2 557.4 | 2 581.3 | 0.0 | 2 692.8 | 0.0 | 2 715.0 | 0.0 | 4 009.6 | 0.0 | 3 969.0 | 0.0 | 3 824.6 | 0.0 | 3 987.4 | 0.0 | 4 102.6 | 0.0 | 4 061.0 | 0.0 | 4 202.7 | 0.0 | 4 158.6 | 0.0 | 4 060.7 | 0.0 | 4 051.8 | 0.0 | 4 044.7 | 0.0 | 2 667.4 | 0.0 | 2 216.1 |
| Pasywa | 10 155.1 | 32 148.6 | 35 269.5 | 35 363.5 | 13 040.8 | 35 524.7 | 16 806.5 | 39 119.7 | 17 703.8 | 42 336.1 | 20 499.4 | 46 797.3 | 21 289.7 | 47 000.4 | 22 206.0 | 47 485.2 | 23 286.5 | 47 989.3 | 24 613.6 | 52 262.7 | 24 877.7 | 55 839.9 | 26 886.9 | 53 982.8 | 26 070.7 | 54 859.5 | 27 436.0 | 56 670.7 | 27 708.1 | 57 032.7 | 29 211.2 | 59 851.9 | 0.0 | 55 159.9 |
| Inwestycje | 2 098.3 | 1 754.6 | 1 851.1 | 1 933.9 | 1 227.8 | 1 952.4 | 794.6 | 2 115.6 | 1 540.2 | 1 165.1 | 820.8 | 1 249.7 | 2 006.2 | 1 291.7 | 989.2 | 1 344.5 | 3 148.6 | 1 243.3 | 1 013.4 | 1 758.2 | 420.0 | 1 598.6 | 686.4 | 2 098.6 | 1 802.6 | 2 088.7 | 570.6 | 1 955.2 | 548.4 | 2 109.2 | 1 157.0 | 2 314.1 | 0.0 | 1 386.3 |
| Dług | 0.0 | 6 640.1 | 7 192.2 | 8 822.2 | 0.0 | 4 098.0 | 0.0 | 4 077.2 | 0.0 | 3 979.5 | 0.0 | 6 664.6 | 0.0 | 6 634.0 | 0.0 | 4 514.2 | 0.0 | 10 235.1 | 0.0 | 14 926.1 | 0.0 | 15 986.8 | 0.0 | 15 789.4 | 0.0 | 14 330.0 | 0.0 | 15 635.9 | 0.0 | 14 158.8 | 0.0 | 19 231.0 | 0.0 | 13 959.8 |
| Środki pieniężne i inne aktywa pieniężne | (1 049.2) | 538.2 | 374.8 | 408.9 | (613.9) | 298.5 | (397.3) | 312.3 | (770.1) | 278.0 | (410.4) | 581.1 | (1 003.1) | 487.5 | (494.6) | 475.5 | (1 574.3) | 486.3 | (506.7) | 186.8 | (210.0) | 313.6 | (343.2) | 136.4 | (901.3) | 267.2 | (285.3) | 233.3 | (274.2) | 497.6 | (578.5) | 91.5 | 0.0 | 393.3 |
| Dług netto | 1 049.2 | 6 101.9 | 6 817.4 | 8 413.3 | 613.9 | 3 799.5 | 397.3 | 3 764.9 | 770.1 | 3 701.5 | 410.4 | 6 083.5 | 1 003.1 | 6 146.5 | 494.6 | 4 038.7 | 1 574.3 | 9 748.8 | 506.7 | 14 739.3 | 210.0 | 15 673.2 | 343.2 | 15 653.0 | 901.3 | 14 062.8 | 285.3 | 15 402.6 | 274.2 | 13 661.2 | 578.5 | 19 139.5 | 0.0 | 13 566.5 |
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