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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 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 |
| Kwartał | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 9 380.3 | 9 299.1 | 0.0 | 9 606.4 | 9 087.9 | 9 397.3 | 0.0 | 9 621.7 | 0.0 | 8 675.6 | 11 842.4 | 0.0 | 13 065.3 | 0.0 | 14 063.4 | 0.0 | 15 529.1 | 0.0 | 16 313.8 | 0.0 | 17 281.1 | 0.0 | 18 696.8 | 0.0 | 18 338.6 | 0.0 | 20 441.4 | 0.0 | 21 953.0 | 0.0 | 25 935.2 | 0.0 | 25 504.4 | 0.0 | 28 873.2 | 0.0 | 30 549.6 | 0.0 | 34 049.3 | 0.0 |
| Aktywa trwałe | 3 488.9 | 3 519.4 | (2 519.4) | 3 682.9 | 3 826.3 | 4 010.6 | (1 450.6) | 4 644.6 | (846.0) | 4 347.3 | 5 450.2 | (1 057.8) | 6 145.7 | (4 190.4) | 7 087.7 | (3 989.9) | 7 407.2 | (4 337.1) | 8 059.3 | (5 186.0) | 8 590.0 | (5 380.3) | 9 182.0 | (1 163.0) | 9 313.6 | (1 535.4) | 9 990.0 | (2 410.3) | 9 801.6 | (2 530.3) | 10 263.5 | (5 100.2) | 10 300.4 | (4 444.9) | 14 855.2 | (1 243.1) | 15 525.9 | (1 802.5) | 16 216.2 | (3 151.9) |
| Rzeczowe aktywa trwałe netto | 1 755.0 | 1 718.6 | 0.0 | 1 794.0 | 1 845.6 | 2 016.0 | 0.0 | 2 577.7 | 0.0 | 1 731.6 | 2 002.1 | 0.0 | 1 921.6 | 0.0 | 1 897.3 | 0.0 | 1 883.1 | 0.0 | 1 842.7 | 0.0 | 2 218.7 | 0.0 | 2 106.6 | 0.0 | 2 133.7 | 0.0 | 1 946.8 | 0.0 | 1 843.1 | 0.0 | 1 762.4 | 0.0 | 1 795.5 | 0.0 | 1 863.1 | 0.0 | 2 096.5 | 0.0 | 2 069.5 | 0.0 |
| Wartość firmy | 754.0 | 760.4 | 0.0 | 763.4 | 768.0 | 775.8 | 0.0 | 778.5 | 0.0 | 0.0 | 772.8 | 0.0 | 774.6 | 0.0 | 774.1 | 0.0 | 377.9 | 0.0 | 364.5 | 0.0 | 284.8 | 0.0 | 304.1 | 0.0 | 296.4 | 0.0 | 293.8 | 0.0 | 298.3 | 0.0 | 304.6 | 0.0 | 326.9 | 0.0 | 330.2 | 0.0 | 334.8 | 0.0 | 335.2 | 0.0 |
| Wartości niematerialne i prawne | 98.8 | 118.6 | 0.0 | 110.5 | 116.0 | 120.5 | 0.0 | 25.2 | 0.0 | 407.8 | 1 385.7 | 0.0 | 1 932.0 | 0.0 | 2 456.7 | 0.0 | 2 970.0 | 0.0 | 3 410.3 | 0.0 | 3 809.7 | 0.0 | 4 385.2 | 0.0 | 4 756.4 | 0.0 | 5 216.2 | 0.0 | 5 485.0 | 0.0 | 5 704.7 | 0.0 | 5 824.2 | 0.0 | 6 434.8 | 0.0 | 6 633.7 | 0.0 | 6 881.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 852.8 | 879.0 | 0.0 | 873.9 | 884.0 | 896.3 | 0.0 | 803.7 | 0.0 | 407.8 | 2 158.5 | 0.0 | 2 706.6 | 0.0 | 3 230.8 | 0.0 | 3 347.9 | 0.0 | 3 774.8 | 0.0 | 4 094.6 | 0.0 | 4 689.3 | 0.0 | 5 052.8 | 0.0 | 5 510.0 | 0.0 | 5 783.2 | 0.0 | 6 009.3 | 0.0 | 6 151.1 | 0.0 | 6 765.0 | 0.0 | 6 968.5 | 0.0 | 7 216.3 | 0.0 |
| Należności netto | 1 459.6 | 1 370.0 | 0.0 | 2 767.9 | 0.0 | 1 992.0 | 0.0 | 3 610.4 | 0.0 | 0.0 | 4 193.1 | 0.0 | 2 013.1 | 0.0 | 4 778.5 | 0.0 | 2 872.4 | 0.0 | 6 164.6 | 0.0 | 2 128.6 | 0.0 | 7 201.3 | 0.0 | 1 897.4 | 0.0 | 6 434.4 | 0.0 | 2 058.2 | 0.0 | 1 893.0 | 0.0 | 2 332.0 | 0.0 | 11 592.3 | 0.0 | 3 778.0 | 0.0 | 5 542.9 | 0.0 |
| Inwestycje długoterminowe | 250.4 | 253.3 | 0.0 | (1 234.1) | (891.3) | (490.0) | 0.0 | 16.1 | 0.0 | 1 354.0 | (2 030.8) | 0.0 | (2 912.0) | 0.0 | 279.9 | 0.0 | (3 003.9) | 0.0 | 368.5 | 0.0 | (3 932.0) | 0.0 | 437.0 | 0.0 | (4 496.7) | 0.0 | (463.4) | 0.0 | (7 552.2) | 0.0 | (10 134.3) | 0.0 | 456.4 | 0.0 | 4 381.8 | 0.0 | (4 222.1) | 0.0 | 5 781.7 | 0.0 |
| Aktywa obrotowe | 5 891.5 | 5 779.6 | 2 519.4 | 5 923.5 | 5 261.6 | 5 386.8 | 1 450.6 | 4 977.1 | 846.0 | 4 328.4 | 6 392.2 | 1 057.8 | 6 919.6 | 4 190.4 | 6 975.8 | 3 989.9 | 8 121.9 | 4 337.1 | 8 254.5 | 5 186.0 | 8 691.0 | 5 380.3 | 9 514.8 | 1 163.0 | 9 024.9 | 1 535.4 | 10 451.4 | 2 410.3 | 12 151.4 | 2 530.3 | 15 671.7 | 5 100.2 | 15 204.0 | 4 444.9 | 14 018.0 | 1 243.1 | 15 023.7 | 1 802.5 | 17 833.1 | 3 151.9 |
| Środki pieniężne i Inwestycje | 2 825.1 | 2 519.4 | 2 519.4 | 2 156.4 | 1 838.0 | 1 450.6 | 1 450.6 | 746.6 | 846.0 | 254.6 | 3 630.6 | 1 057.8 | 4 190.4 | 4 190.4 | 821.2 | 3 989.9 | 4 337.1 | 4 337.1 | 899.7 | 5 186.0 | 5 380.3 | 5 380.3 | 1 093.0 | 1 163.0 | 6 052.8 | 1 535.4 | 2 343.2 | 2 410.3 | 8 922.2 | 2 530.3 | 5 016.5 | 5 100.2 | 11 611.8 | 4 444.9 | 1 163.0 | 1 243.1 | 10 086.2 | 1 802.5 | 3 161.4 | 3 151.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | (155.6) | 0.0 | 0.0 | 0.0 | (300.7) | 0.0 | 0.0 | (216.4) | 0.0 | 0.0 | 0.0 | (206.5) | 0.0 | 45.9 | 0.0 | (156.1) | 0.0 | 67.3 | 0.0 | (165.7) | 0.0 | 57.0 | 0.0 | (962.9) | 0.0 | 244.2 | 0.0 | 7 698.5 | 0.0 | 12.0 | 0.0 | (303.2) | 0.0 | 0.0 | 0.0 | (1 118.2) | 0.0 |
| Inwestycje krótkoterminowe | 2 265.2 | 0.0 | 5 038.8 | 1 514.2 | 1 176.8 | 773.9 | 2 901.2 | 294.0 | 1 692.0 | 220.0 | 2 469.8 | 2 115.5 | 3 423.9 | 8 380.9 | 206.5 | 7 979.9 | 3 603.4 | 8 674.2 | 156.1 | 10 372.1 | 4 548.1 | 10 760.6 | 165.7 | 2 325.9 | 4 969.0 | 3 070.9 | 962.9 | 4 820.7 | 8 059.7 | 5 060.5 | 3 638.3 | 10 200.3 | 10 578.8 | 8 889.8 | 303.2 | 2 486.2 | 9 069.1 | 3 604.9 | 1 118.2 | 6 303.8 |
| Środki pieniężne i inne aktywa pieniężne | 559.9 | 2 519.4 | (2 519.4) | 642.2 | 661.3 | 676.7 | (1 450.6) | 452.6 | (846.0) | 34.6 | 1 160.8 | (1 057.8) | 766.5 | (4 190.4) | 614.7 | (3 989.9) | 733.7 | (4 337.1) | 743.6 | (5 186.0) | 832.2 | (5 380.3) | 927.2 | (1 163.0) | 1 083.7 | (1 535.4) | 1 380.3 | (2 410.3) | 862.5 | (2 530.3) | 1 378.2 | (5 100.2) | 1 033.1 | (4 444.9) | 859.9 | (1 243.1) | 1 017.2 | (1 802.5) | 2 043.2 | (3 151.9) |
| Należności krótkoterminowe | 593.2 | 830.7 | 0.0 | 443.4 | 1 308.0 | 1 445.6 | 0.0 | 421.5 | 0.0 | 1 094.0 | 1 440.5 | 0.0 | 982.0 | 0.0 | 1 165.9 | 0.0 | 1 486.8 | 0.0 | 1 664.1 | 0.0 | 1 720.8 | 0.0 | 2 079.7 | 0.0 | 1 758.8 | 0.0 | 1 685.2 | 0.0 | 2 060.8 | 0.0 | 2 567.6 | 0.0 | 2 593.3 | 0.0 | 2 746.6 | 0.0 | 2 952.0 | 0.0 | 2 670.4 | 0.0 |
| Dług krótkoterminowy | 61.6 | 81.5 | 0.0 | 77.1 | 87.1 | 88.9 | 0.0 | 229.1 | 0.0 | 1 111.1 | 1 760.4 | 0.0 | 517.1 | 0.0 | 688.7 | 0.0 | 258.9 | 0.0 | 697.3 | 0.0 | 1 643.6 | 0.0 | 2 359.0 | 0.0 | 259.6 | 0.0 | 566.6 | 0.0 | 162.6 | 0.0 | 131.0 | 0.0 | 110.2 | 0.0 | 122.9 | 0.0 | 106.7 | 0.0 | 115.6 | 0.0 |
| Zobowiązania krótkoterminowe | 2 166.8 | 2 510.7 | 0.0 | 3 294.1 | 2 768.0 | 3 175.9 | 0.0 | 3 398.1 | 0.0 | 1 094.0 | 5 295.1 | 0.0 | 3 644.8 | 0.0 | 4 586.7 | 0.0 | 4 967.5 | 0.0 | 5 364.7 | 0.0 | 6 204.9 | 0.0 | 7 302.6 | 0.0 | 5 770.0 | 0.0 | 6 107.8 | 0.0 | 5 827.8 | 0.0 | 7 629.0 | 0.0 | 6 837.9 | 0.0 | 8 003.4 | 0.0 | 7 612.6 | 0.0 | 8 750.7 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 080.8 | 139.4 | 190.4 | 0.0 | 1 594.6 | 0.0 | (2 030.7) | 882.3 | 0.0 | 957.1 | 0.0 | 2 464.5 | 0.0 | 1 627.5 | 0.0 | 2 736.5 | 0.0 | 1 463.7 | 0.0 | 2 508.2 | 0.0 | 1 988.8 | 0.0 | 64.7 | 0.0 | 1 479.6 | 0.0 | 2 154.5 | 0.0 | 2 006.7 | 0.0 | (122.9) | 0.0 | 1 962.5 | 0.0 | 175.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 120.2 | 151.6 | 126.0 | 0.0 | 33.2 | 0.0 | 2 030.7 | 563.9 | 0.0 | 1 301.8 | 0.0 | 905.8 | 0.0 | 1 127.1 | 0.0 | 661.3 | 0.0 | 861.3 | 0.0 | 826.0 | 0.0 | 506.0 | 0.0 | 285.3 | 0.0 | 147.1 | 0.0 | 89.8 | 0.0 | 187.5 | 0.0 | 183.6 | 0.0 | 461.1 | 0.0 | 787.2 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 108.3 | 112.6 | 112.6 | 0.0 | 0.8 | 0.0 | 0.0 | 0.6 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 1.7 | 0.0 | 1.6 | 0.0 | 2.2 | 0.0 | 2.3 | 0.0 | 21.3 | 0.0 | 20.5 | 0.0 | 10.7 | 0.0 | 9.9 | 0.0 | 6.2 | 0.0 | 112.0 | 0.0 | 450.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 120.2 | 151.6 | 126.0 | 0.0 | 33.2 | 0.0 | 2 030.7 | 563.9 | 0.0 | 1 301.8 | 0.0 | 905.8 | 0.0 | 1 127.1 | 0.0 | 661.3 | 0.0 | 861.3 | 0.0 | 826.0 | 0.0 | 506.0 | 0.0 | 285.3 | 0.0 | 147.1 | 0.0 | 89.8 | 0.0 | 187.5 | 0.0 | 183.6 | 0.0 | 461.1 | 0.0 | 787.2 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 0.0 | 436.0 | 0.0 | 397.9 | 0.0 | 314.6 | 0.0 | 253.4 | 0.0 | 195.8 | 0.0 | 185.6 | 0.0 | 271.3 | 0.0 | 437.8 | 0.0 | 327.4 | 0.0 |
| Zobowiązania ogółem | 2 166.8 | 2 510.7 | 0.0 | 3 414.2 | 2 919.6 | 3 301.9 | 0.0 | 3 431.3 | 0.0 | 3 124.7 | 5 859.0 | 0.0 | 4 946.6 | 0.0 | 5 492.5 | 0.0 | 6 094.6 | 0.0 | 6 026.0 | 0.0 | 7 066.2 | 0.0 | 8 128.6 | 0.0 | 6 276.0 | 0.0 | 6 393.1 | 0.0 | 5 974.9 | 0.0 | 7 718.8 | 0.0 | 7 025.3 | 0.0 | 8 187.0 | 0.0 | 8 073.7 | 0.0 | 9 537.9 | 0.0 |
| Kapitał (fundusz) podstawowy | 498.3 | 0.0 | 0.0 | 501.0 | 502.0 | 502.8 | 0.0 | 503.9 | 0.0 | 505.5 | 508.7 | 0.0 | 625.4 | 0.0 | 627.6 | 0.0 | 655.8 | 0.0 | 658.9 | 0.0 | 661.0 | 0.0 | 661.7 | 0.0 | 662.7 | 0.0 | 664.9 | 0.0 | 670.6 | 0.0 | 672.8 | 0.0 | 677.1 | 0.0 | 678.6 | 0.0 | 682.6 | 0.0 | 684.1 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 1 644.0 | 0.0 | 0.0 | 0.0 | 1 475.6 | 0.0 | 0.0 | 970.3 | 0.0 | 0.0 | 0.0 | 1 436.4 | 0.0 | 0.0 | 0.0 | 2 536.9 | 0.0 | 0.0 | 0.0 | 2 670.7 | 0.0 | 0.0 | 0.0 | 5 288.8 | 0.0 | 0.0 | 0.0 | 8 795.7 | 0.0 | 0.0 | 0.0 | 11 032.2 | 0.0 | 0.0 | 0.0 | 13 922.8 | 0.0 |
| Kapitał własny | 7 055.4 | 6 650.1 | 6 650.1 | 6 192.2 | 6 168.3 | 6 095.5 | 6 095.5 | 6 190.5 | 6 190.5 | 5 550.9 | 5 983.4 | 5 983.4 | 8 118.7 | 8 118.7 | 8 570.9 | 8 570.9 | 9 434.4 | 9 434.4 | 10 287.8 | 10 287.8 | 10 214.8 | 10 214.8 | 10 568.1 | 10 568.1 | 12 062.6 | 12 062.6 | 14 048.3 | 14 048.3 | 15 978.1 | 15 978.1 | 18 216.4 | 18 216.4 | 18 479.1 | 18 479.1 | 20 686.2 | 20 686.2 | 22 475.9 | 22 475.9 | 24 511.4 | 24 511.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.4 | 0.0 | 99.8 | 0.0 | 107.9 | 0.0 | 90.4 | 0.0 | 102.6 | 0.0 | 118.0 | 0.0 | 104.8 | 0.0 | 119.9 | 0.0 | 128.3 | 0.0 | 129.0 | 0.0 | 112.3 | 0.0 | 109.2 | 0.0 | 111.8 | 0.0 | 122.9 | 0.0 |
| Pasywa | 9 222.2 | 9 160.9 | 6 650.1 | 9 606.4 | 9 087.9 | 9 397.3 | 6 095.5 | 9 621.7 | 6 190.5 | 8 675.6 | 11 842.4 | 5 983.4 | 13 065.3 | 8 118.7 | 14 063.4 | 8 570.9 | 15 529.1 | 9 434.4 | 16 313.8 | 10 287.8 | 17 281.1 | 10 214.8 | 18 696.8 | 10 568.1 | 18 338.6 | 12 062.6 | 20 441.4 | 14 048.3 | 21 953.0 | 15 978.1 | 25 935.2 | 18 216.4 | 25 504.4 | 18 479.1 | 28 873.2 | 20 686.2 | 30 549.6 | 22 475.9 | 34 049.3 | 24 511.4 |
| Inwestycje | 2 515.6 | 253.3 | 5 038.8 | 280.1 | 285.4 | 283.9 | 2 901.2 | 310.1 | 1 692.0 | 1 574.0 | 439.1 | 2 115.5 | 511.9 | 8 380.9 | 486.4 | 7 979.9 | 599.5 | 8 674.2 | 524.5 | 10 372.1 | 616.1 | 10 760.6 | 602.7 | 2 325.9 | 472.3 | 3 070.9 | 499.5 | 4 820.7 | 507.5 | 5 060.5 | 809.2 | 10 200.3 | 1 018.1 | 8 889.8 | 3 350.6 | 2 486.2 | 4 847.0 | 3 604.9 | 6 899.9 | 6 303.8 |
| Dług | 61.6 | 81.5 | 0.0 | 77.1 | 87.1 | 88.9 | 0.0 | 229.1 | 0.0 | 1 111.1 | 2 323.6 | 0.0 | 1 818.2 | 0.0 | 1 593.7 | 0.0 | 1 101.4 | 0.0 | 1 332.7 | 0.0 | 2 470.4 | 0.0 | 2 997.5 | 0.0 | 757.4 | 0.0 | 824.6 | 0.0 | 283.1 | 0.0 | 204.2 | 0.0 | 185.6 | 0.0 | 271.3 | 0.0 | 446.7 | 0.0 | 443.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 559.9 | 2 519.4 | (2 519.4) | 642.2 | 661.3 | 676.7 | (1 450.6) | 452.6 | (846.0) | 34.6 | 1 160.8 | (1 057.8) | 766.5 | (4 190.4) | 614.7 | (3 989.9) | 733.7 | (4 337.1) | 743.6 | (5 186.0) | 832.2 | (5 380.3) | 927.2 | (1 163.0) | 1 083.7 | (1 535.4) | 1 380.3 | (2 410.3) | 862.5 | (2 530.3) | 1 378.2 | (5 100.2) | 1 033.1 | (4 444.9) | 859.9 | (1 243.1) | 1 017.2 | (1 802.5) | 2 043.2 | (3 151.9) |
| Dług netto | (498.2) | (2 437.9) | 2 519.4 | (565.1) | (574.2) | (587.8) | 1 450.6 | (223.6) | 846.0 | 1 076.5 | 1 162.9 | 1 057.8 | 1 051.7 | 4 190.4 | 978.9 | 3 989.9 | 367.7 | 4 337.1 | 589.1 | 5 186.0 | 1 638.2 | 5 380.3 | 2 070.3 | 1 163.0 | (326.4) | 1 535.4 | (555.6) | 2 410.3 | (579.4) | 2 530.3 | (1 174.0) | 5 100.2 | (847.5) | 4 444.9 | (588.6) | 1 243.1 | (570.4) | 1 802.5 | (1 600.2) | 3 151.9 |
| Ticker | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS | INTELLECT.NS |
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