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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 144 464.6 | 69 895.3 | 69 297.6 | 66 160.8 | 0.0 | 61 972.6 | 0.0 | 50 836.5 | 0.0 | 56 477.0 | 0.0 | 120 262.3 | 0.0 | 54 779.5 | 0.0 | 108 761.3 | 54 488.2 | 87 524.8 | 0.0 | 83 259.3 | 0.0 | 75 657.7 | 80 029.1 | 0.0 | 74 301.7 | 0.0 | 69 867.8 | 0.0 | 64 466.6 | 0.0 | 64 518.8 | 0.0 | 55 545.8 | 0.0 | 52 348.1 | 0.0 | 42 708.3 | 0.0 | 42 760.8 | 0.0 | 42 060.4 | 0.0 | 41 816.7 |
| Aktywa trwałe | 134 936.2 | 63 465.4 | 62 914.6 | 59 247.9 | (728.8) | 55 740.7 | (898.3) | 46 491.0 | (997.0) | 52 928.6 | (596.8) | 112 548.4 | (610.0) | 51 969.4 | (901.6) | 102 192.8 | 50 940.8 | 81 253.3 | (3 639.9) | 78 041.7 | (3 142.1) | 69 258.8 | 72 583.3 | (4 310.0) | 66 054.1 | (6 475.4) | 63 805.5 | (2 693.0) | 56 676.0 | 0.0 | 55 219.2 | 0.0 | 47 490.8 | 0.0 | 44 582.7 | 0.0 | 34 182.4 | 0.0 | 33 169.0 | 0.0 | 32 419.2 | (4 865.8) | 30 904.0 |
| Rzeczowe aktywa trwałe netto | 87 129.3 | 40 157.2 | 39 074.6 | 36 309.7 | 0.0 | 0.0 | 0.0 | 34 847.2 | 0.0 | 0.0 | 0.0 | 33 647.6 | 0.0 | 32 174.9 | 0.0 | 93 675.4 | 31 141.5 | 79 868.9 | 0.0 | 77 064.7 | 0.0 | 67 978.8 | 71 409.2 | 0.0 | 64 645.3 | 0.0 | 62 435.0 | 0.0 | 55 103.9 | 0.0 | 53 392.0 | 0.0 | 45 331.4 | 0.0 | 42 083.9 | 0.0 | 31 900.1 | 0.0 | 30 560.2 | 0.0 | 29 765.5 | 0.0 | 28 927.5 |
| 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 | 0.0 | 0.0 |
| 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 | 4.8 | 0.0 | 0.0 | 0.0 | 6 402.3 | 4.4 | 4.8 | 0.0 | 8.5 | 0.0 | 6.2 | 4.0 | 0.0 | 1.9 | 0.0 | 0.6 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 1.2 | 0.0 | 9.3 | 0.0 | 9.9 | 0.0 | 9.9 | 0.0 | 8.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.6 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 3.5 | 0.0 | 6 402.3 | 4.4 | 4.8 | 0.0 | 8.5 | 0.0 | 6.2 | 4.0 | 0.0 | 1.9 | 0.0 | 0.6 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 1.2 | 0.0 | 9.3 | 0.0 | 9.9 | 0.0 | 9.9 | 0.0 | 8.8 |
| Należności netto | 5 676.5 | 4 324.9 | 4 001.4 | 4 568.5 | 0.0 | 3 112.0 | 0.0 | 1 972.7 | 0.0 | 1 918.0 | 0.0 | 5 391.8 | 0.0 | 1 225.4 | 0.0 | 4 592.9 | 995.1 | 3 197.7 | 0.0 | 1 103.9 | 0.0 | 3 766.8 | 1 677.7 | 0.0 | 0.0 | 0.0 | 1 687.4 | 0.0 | 1 854.0 | 0.0 | 884.1 | 0.0 | 1 670.8 | 0.0 | 1 055.9 | 0.0 | 1 922.7 | 0.0 | 2 773.4 | 0.0 | 3 164.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 36 405.2 | 18 054.4 | 18 224.7 | 18 265.8 | 0.0 | 17 999.8 | 0.0 | 8 669.8 | 0.0 | 17 957.4 | 0.0 | 5 155.0 | 0.0 | 19 240.3 | 0.0 | (1 097.9) | 19 390.0 | (1 404.5) | 0.0 | (1 903.8) | 0.0 | (1 759.6) | (2 770.2) | 0.0 | (3 512.4) | 0.0 | (1 468.8) | 0.0 | 1 108.5 | 0.0 | 1 177.3 | 0.0 | 1 197.7 | 0.0 | 1 202.0 | 0.0 | 314.2 | 0.0 | 990.1 | 0.0 | 973.9 | 0.0 | (662.7) |
| Aktywa obrotowe | 9 528.4 | 6 429.9 | 6 383.0 | 6 912.9 | 728.8 | 6 231.9 | 898.3 | 4 345.5 | 997.0 | 3 548.4 | 596.8 | 7 713.9 | 610.0 | 2 810.1 | 901.6 | 6 568.5 | 3 547.4 | 6 271.5 | 3 639.9 | 5 217.6 | 3 142.1 | 6 398.9 | 7 445.8 | 4 310.0 | 8 247.6 | 6 475.4 | 6 062.3 | 2 693.0 | 7 790.6 | 0.0 | 9 299.6 | 0.0 | 8 055.0 | 0.0 | 7 765.4 | 0.0 | 8 525.9 | 0.0 | 9 591.8 | 0.0 | 9 641.2 | 4 865.8 | 10 912.7 |
| Środki pieniężne i Inwestycje | 1 254.0 | 738.9 | 667.3 | 728.7 | 728.8 | 898.3 | 898.3 | 1 381.0 | 997.0 | 596.8 | 596.8 | 2 215.1 | 610.0 | 473.3 | 901.6 | 1 803.6 | 675.0 | 2 795.1 | 3 639.9 | 3 142.1 | 3 142.1 | 2 424.1 | 4 310.0 | 4 310.0 | 5 698.7 | 6 475.4 | 3 349.4 | 2 693.0 | 4 269.7 | 0.0 | 7 342.6 | 0.0 | 4 449.8 | 0.0 | 5 988.2 | 0.0 | 4 292.2 | 0.0 | 6 179.6 | 0.0 | 4 865.8 | 4 865.8 | 7 338.0 |
| Zapasy | 23.4 | 11.7 | 7.4 | 6.3 | 0.0 | 4.5 | 0.0 | 6.1 | 0.0 | 4.9 | 0.0 | 7.9 | 0.0 | 3.5 | 0.0 | 5.0 | 3.5 | 37.0 | 0.0 | 37.1 | 0.0 | 31.1 | 29.3 | 0.0 | 26.0 | 0.0 | 30.9 | 0.0 | 36.7 | 0.0 | 40.3 | 0.0 | 46.9 | 0.0 | 43.4 | 0.0 | 44.7 | 0.0 | 41.1 | 0.0 | 40.2 | 0.0 | 38.3 |
| Inwestycje krótkoterminowe | 574.3 | 435.4 | 265.0 | 229.0 | 1 457.6 | 497.3 | 1 796.6 | 1 012.4 | 1 994.0 | 199.8 | 1 193.6 | 1 345.4 | 1 220.1 | 121.4 | 1 803.2 | 1 098.3 | 25.2 | 1 404.8 | 7 279.8 | 1 904.1 | 6 284.2 | 1 759.9 | 2 770.6 | 8 620.0 | 3 512.6 | 12 950.8 | 1 469.0 | 5 386.0 | 630.6 | 0.0 | 1 399.5 | 0.0 | 652.9 | 0.0 | 1 450.3 | 0.0 | 687.7 | 0.0 | 1 594.8 | 0.0 | 736.8 | 0.0 | 1 358.9 |
| Środki pieniężne i inne aktywa pieniężne | 679.8 | 303.6 | 402.3 | 499.7 | (728.8) | 401.0 | (898.3) | 368.6 | (997.0) | 397.0 | (596.8) | 869.7 | (610.0) | 351.9 | (901.6) | 705.3 | 649.8 | 1 390.3 | (3 639.9) | 1 238.0 | (3 142.1) | 664.2 | 1 539.4 | (4 310.0) | 2 186.1 | (6 475.4) | 1 880.4 | (2 693.0) | 3 639.1 | 0.0 | 5 943.1 | 0.0 | 3 796.9 | 0.0 | 4 537.9 | 0.0 | 3 604.5 | 0.0 | 4 584.8 | 0.0 | 4 129.0 | 0.0 | 5 979.1 |
| Należności krótkoterminowe | 0.0 | 404.2 | 406.0 | 490.6 | 0.0 | 327.6 | 0.0 | 297.0 | 0.0 | 291.8 | 0.0 | 460.9 | 0.0 | 250.1 | 0.0 | 664.5 | 646.1 | 198.3 | 0.0 | 321.6 | 0.0 | 199.2 | 195.0 | 0.0 | 163.8 | 0.0 | 229.1 | 0.0 | 199.5 | 0.0 | 312.8 | 0.0 | 298.8 | 0.0 | 682.0 | 0.0 | 433.9 | 0.0 | 921.5 | 0.0 | 320.7 | 0.0 | 350.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 184.5 | 0.0 | 0.0 | 0.0 | 23 535.8 | 0.0 | 3 606.1 | 0.0 | 0.0 | 0.0 | 49 126.9 | 1 339.5 | 0.0 | 51 146.4 | 0.0 | 2 026.0 | 0.0 | 45 630.1 | 0.0 | 45 960.2 | 0.0 | 43 098.1 | 0.0 | 41 481.4 | 0.0 | 40 003.1 | 0.0 | 37 207.8 | 0.0 | 34 367.6 | 0.0 | 33 782.7 |
| Zobowiązania krótkoterminowe | 36 468.8 | 2 026.2 | 3 129.5 | 4 061.7 | 0.0 | 3 228.7 | 0.0 | 3 273.7 | 0.0 | 4 563.3 | 0.0 | 10 251.8 | 0.0 | 6 519.6 | 0.0 | 31 811.7 | 18 551.9 | 7 249.2 | 0.0 | 9 046.2 | 0.0 | 56 713.9 | 60 821.4 | 0.0 | 69 667.9 | 0.0 | 68 319.3 | 0.0 | 71 003.2 | 0.0 | 75 287.5 | 0.0 | 76 421.6 | 0.0 | 79 212.9 | 0.0 | 82 182.3 | 0.0 | 83 875.0 | 0.0 | 87 431.7 | 0.0 | 91 635.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 540.2 | 0.0 | 0.0 | 0.0 | 7 560.7 | 0.0 | 3 298.4 | 0.0 | 0.0 | 0.0 | 7 373.2 | 58 827.1 | 0.0 | 18 041.4 | 0.0 | 65 417.0 | 0.0 | 62.7 | 0.0 | 28 218.4 | 0.0 | 33.2 | 0.0 | 36 282.4 | 0.0 | 23.5 | 0.0 | 44 895.9 | 0.0 | 20.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71 517.5 | 51 432.9 | 53 051.1 | 52 232.9 | 0.0 | 52 009.0 | 0.0 | 49 028.3 | 0.0 | 51 463.7 | 0.0 | 99 466.7 | 1 219.1 | 48 077.1 | 0.0 | 79 851.2 | 19 354.5 | 48 170.6 | 0.0 | 47 061.8 | 0.0 | 2 238.8 | 7 544.0 | 0.0 | 6 566.8 | 1 933.0 | 6 411.7 | 4 863.2 | 6 334.4 | 0.0 | 6 334.8 | 0.0 | 6 579.6 | 0.0 | 6 365.4 | 0.0 | 5 933.5 | 0.0 | 5 659.8 | 0.0 | 5 494.3 | 50 865.6 | 5 211.2 |
| 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 | 1 104.5 | 0.0 | 0.0 | 0.0 | 602.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 356.0 | 0.0 | 0.0 | 0.0 | 479.3 | 0.0 | 0.0 | 0.0 | 538.4 | 0.0 | 0.0 | 0.0 | (86.4) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 71 517.5 | 51 432.9 | 53 051.1 | 52 232.9 | 0.0 | 52 009.0 | 0.0 | 49 028.3 | 0.0 | 51 463.7 | 0.0 | 99 466.7 | 1 219.1 | 48 077.1 | 0.0 | 79 851.2 | 19 354.5 | 48 170.6 | 0.0 | 47 061.8 | 0.0 | 2 238.8 | 7 544.0 | 0.0 | 6 566.8 | 1 933.0 | 6 411.7 | 4 863.2 | 6 334.4 | 0.0 | 6 334.8 | 0.0 | 6 579.6 | 0.0 | 6 365.4 | 0.0 | 5 933.5 | 0.0 | 5 659.8 | 0.0 | 5 494.3 | 50 865.6 | 5 211.2 |
| 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 | 6 625.6 | 0.0 | 6 812.8 | 0.0 | 7 148.5 | 0.0 | 7 391.5 | 0.0 | 7 995.1 | 0.0 | 8 426.5 | 0.0 | 8 563.1 | 0.0 | 8 374.1 | 0.0 | 8 339.0 | 0.0 | 4 638.2 | 0.0 | 5 357.5 |
| Zobowiązania ogółem | 107 986.4 | 53 459.1 | 56 180.6 | 56 294.6 | 0.0 | 55 237.7 | 0.0 | 52 302.0 | 0.0 | 56 027.0 | 0.0 | 109 718.5 | 1 219.1 | 54 596.7 | 0.0 | 111 662.9 | 37 906.4 | 55 419.8 | 0.0 | 56 108.0 | 0.0 | 58 952.7 | 68 365.4 | 0.0 | 76 234.7 | 1 933.0 | 74 731.0 | 4 863.2 | 77 337.6 | 0.0 | 81 622.3 | 0.0 | 83 001.2 | 0.0 | 85 578.3 | 0.0 | 88 115.8 | 0.0 | 89 534.8 | 0.0 | 92 926.0 | 50 865.6 | 96 847.0 |
| Kapitał (fundusz) podstawowy | 38 171.0 | 23 068.0 | 23 068.0 | 23 068.0 | 0.0 | 23 251.5 | 0.0 | 23 251.5 | 0.0 | 23 251.5 | 0.0 | 23 363.9 | 0.0 | 23 838.6 | 0.0 | 24 600.8 | 42 070.4 | 121 252.7 | 0.0 | 123 025.4 | 0.0 | 123 191.0 | 123 191.0 | 0.0 | 123 191.0 | 0.0 | 124 069.6 | 0.0 | 124 965.9 | 0.0 | 126 121.0 | 0.0 | 126 233.3 | 0.0 | 126 233.3 | 0.0 | 126 711.0 | 0.0 | 128 070.2 | 0.0 | 128 070.2 | 0.0 | 128 070.2 |
| Zyski zatrzymane | 0.0 | (12 904.9) | 0.0 | (18 311.3) | 0.0 | 0.0 | 0.0 | (23 458.4) | 0.0 | 0.0 | 0.0 | (68 798.5) | 0.0 | 0.0 | 0.0 | (82 785.0) | 0.0 | (101 714.5) | 0.0 | 0.0 | 0.0 | (117 108.5) | 0.0 | 0.0 | (135 743.9) | 0.0 | 0.0 | 0.0 | (148 451.6) | 0.0 | 0.0 | 0.0 | (163 198.3) | 0.0 | 0.0 | 0.0 | (181 367.4) | 0.0 | 0.0 | 0.0 | (187 981.7) | 0.0 | 0.0 |
| Kapitał własny | 36 478.2 | 16 436.2 | 13 117.0 | 9 866.2 | 9 866.2 | 6 734.9 | 6 734.9 | (1 465.5) | 4 461.8 | 450.0 | 450.0 | 10 543.8 | (1 219.1) | 182.8 | 182.8 | (2 901.6) | 16 581.8 | 32 105.0 | 32 105.0 | 27 151.3 | 27 151.3 | 16 705.0 | 11 663.7 | 11 663.7 | (1 933.0) | (1 933.0) | (4 863.2) | (4 863.2) | (12 871.0) | 0.0 | (17 103.5) | 0.0 | (27 455.4) | 0.0 | (33 230.2) | 0.0 | (45 407.5) | 0.0 | (46 774.0) | 0.0 | (50 865.6) | (50 865.6) | (55 030.3) |
| 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 | 0.0 | 0.0 |
| Pasywa | 144 464.6 | 69 895.3 | 69 297.6 | 66 160.8 | 9 866.2 | 61 972.6 | 6 734.9 | 50 836.5 | 4 461.8 | 56 477.0 | 450.0 | 120 262.3 | 0.0 | 54 779.5 | 182.8 | 108 761.3 | 54 488.2 | 87 524.8 | 32 105.0 | 83 259.3 | 27 151.3 | 75 657.7 | 80 029.1 | 11 663.7 | 74 301.7 | 0.0 | 69 867.8 | 0.0 | 64 466.6 | 0.0 | 64 518.8 | 0.0 | 55 545.8 | 0.0 | 52 348.1 | 0.0 | 42 708.3 | 0.0 | 42 760.8 | 0.0 | 42 060.4 | 0.0 | 41 816.7 |
| Inwestycje | 36 979.4 | 18 489.7 | 18 489.7 | 18 494.8 | 1 457.6 | 18 497.1 | 1 796.6 | 9 682.2 | 1 994.0 | 18 157.2 | 1 193.6 | 6 500.4 | 1 220.1 | 19 361.7 | 1 803.2 | 0.4 | 19 415.2 | 0.3 | 7 279.8 | 0.3 | 6 284.2 | 0.3 | 0.4 | 8 620.0 | 0.2 | 12 950.8 | 0.2 | 5 386.0 | 0.5 | 0.0 | 863.8 | 0.0 | 11.1 | 0.0 | 895.3 | 0.0 | 10.9 | 0.0 | 690.2 | 0.0 | 1 710.7 | 0.0 | 696.2 |
| Dług | 67 347.1 | 48 806.2 | 50 186.0 | 49 167.3 | 0.0 | 48 703.3 | 0.0 | 47 777.3 | 0.0 | 48 071.1 | 0.0 | 101 555.7 | 0.0 | 44 979.0 | 0.0 | 101 021.3 | 17 965.3 | 49 564.2 | 0.0 | 44 828.1 | 0.0 | 49 126.9 | 6 625.6 | 0.0 | 56 285.6 | 0.0 | 7 148.5 | 0.0 | 50 848.9 | 0.0 | 51 341.4 | 0.0 | 48 724.2 | 0.0 | 46 923.3 | 0.0 | 45 081.4 | 0.0 | 42 073.2 | 0.0 | 39 005.8 | 0.0 | 38 167.6 |
| Środki pieniężne i inne aktywa pieniężne | 679.8 | 303.6 | 402.3 | 499.7 | (728.8) | 401.0 | (898.3) | 368.6 | (997.0) | 397.0 | (596.8) | 869.7 | (610.0) | 351.9 | (901.6) | 705.3 | 649.8 | 1 390.3 | (3 639.9) | 1 238.0 | (3 142.1) | 664.2 | 1 539.4 | (4 310.0) | 2 186.1 | (6 475.4) | 1 880.4 | (2 693.0) | 3 639.1 | 0.0 | 5 943.1 | 0.0 | 3 796.9 | 0.0 | 4 537.9 | 0.0 | 3 604.5 | 0.0 | 4 584.8 | 0.0 | 4 129.0 | 0.0 | 5 979.1 |
| Dług netto | 66 667.3 | 48 502.6 | 49 783.8 | 48 667.6 | 728.8 | 48 302.3 | 898.3 | 47 408.7 | 997.0 | 47 674.1 | 596.8 | 100 686.0 | 610.0 | 44 627.1 | 901.6 | 100 316.0 | 17 315.5 | 48 173.9 | 3 639.9 | 43 590.1 | 3 142.1 | 48 462.7 | 5 086.2 | 4 310.0 | 54 099.5 | 6 475.4 | 5 268.1 | 2 693.0 | 47 209.8 | 0.0 | 45 398.3 | 0.0 | 44 927.3 | 0.0 | 42 385.4 | 0.0 | 41 476.9 | 0.0 | 37 488.4 | 0.0 | 34 876.8 | 0.0 | 32 188.5 |
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