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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 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 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 |
| Aktywa | 0.0 | 1 434.0 | 1 434.0 | 1 652.4 | 1 652.4 | 1 849.6 | 1 849.6 | 0.0 | 3 584.8 | 3 799.8 | 4 634.1 | 4 999.2 | 5 641.3 | 5 947.1 | 6 753.9 | 9 229.1 | 10 019.6 | 10 452.6 | 12 388.7 | 16 474.8 | 19 795.6 | 21 247.5 | 30 156.2 | 33 670.9 | 36 482.0 | 38 485.4 | 40 933.8 | 43 844.1 | 46 343.1 | 47 701.1 | 50 003.3 | 55 078.8 | 60 351.8 | 62 546.6 | 66 573.5 | 69 928.1 | 76 458.4 | 80 558.6 |
| Aktywa trwałe | 0.0 | 1 371.9 | 1 371.9 | 1 503.1 | 1 503.1 | 1 756.5 | 1 756.5 | 0.0 | 320.9 | 8.2 | 366.8 | 245.0 | 292.4 | 333.0 | 373.3 | 367.0 | 737.6 | 1 816.8 | 1 693.4 | 1 827.3 | 6 076.8 | 7 015.5 | 8 802.8 | 13 784.7 | 13 327.4 | 13 859.1 | 14 181.5 | 14 853.7 | 14 018.8 | 14 153.4 | 15 841.8 | 16 608.3 | 49 389.3 | 50 844.2 | 82 571.4 | 46 545.2 | 75 475.2 | 49 874.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4.7 | 4.7 | 5.1 | 5.1 | 5.3 | 5.3 | 0.0 | 5.5 | 5.6 | 6.5 | 11.5 | 13.8 | 13.8 | 15.0 | 15.4 | 17.0 | 26.9 | 27.4 | 27.7 | 29.9 | 32.3 | 35.7 | 36.3 | 36.2 | 43.0 | 200.8 | 193.9 | 188.0 | 180.9 | 179.3 | 173.7 | 167.5 | 187.1 | 193.6 | 360.1 | 369.9 | 359.2 |
| 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 | 23.8 | 23.8 | 48.3 | 37.3 | 71.4 | 71.4 | 78.3 | 81.4 | 912.0 | 81.9 | 78.0 | 632.8 | 635.8 | 635.6 | 635.7 | 635.7 | 635.7 | 635.7 | 790.9 | 798.3 | 798.0 |
| Wartości niematerialne i prawne | 0.0 | 2.9 | 2.9 | 2.7 | 2.7 | 2.4 | 2.4 | 0.0 | 1.0 | 1.5 | 8.6 | 18.0 | 26.4 | 37.8 | 52.9 | 62.9 | 79.2 | 128.1 | 134.6 | 153.3 | 187.2 | 232.0 | 277.4 | 301.0 | 339.8 | 394.7 | 1 178.4 | 278.1 | 605.8 | 638.6 | 667.6 | 686.6 | 709.6 | 960.4 | 1 026.1 | 920.2 | 712.4 | 1 127.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2.9 | 2.9 | 2.7 | 2.7 | 2.4 | 2.4 | 0.0 | 1.0 | 1.5 | 8.6 | 18.0 | 26.4 | 37.8 | 52.9 | 62.9 | 79.2 | 128.1 | 158.4 | 201.6 | 224.5 | 303.4 | 348.7 | 379.2 | 421.2 | 1 306.7 | 1 189.9 | 1 209.5 | 1 238.6 | 1 274.4 | 1 303.2 | 1 322.4 | 1 345.3 | 1 596.2 | 1 661.9 | 1 711.1 | 1 510.7 | 1 925.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.9 | 90.5 | 222.6 | 313.3 | 359.0 | 406.3 | 624.3 | 691.2 | 799.0 | 85.9 | 1 136.3 | 1 410.0 | 1 998.5 | 2 458.4 | 3 158.2 | 911.0 | 4 556.7 | 0.0 | 423.9 | 464.3 | 469.0 | 466.4 | 536.7 | 980.9 | 0.0 | 0.0 | 0.0 | 1 080.6 | 0.0 | 890.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314.4 | 1.1 | 351.6 | 215.5 | 252.2 | 281.4 | 305.4 | 288.7 | 641.4 | 1 661.7 | 1 507.6 | 1 598.1 | 5 822.4 | 6 679.8 | 8 418.4 | 13 369.2 | 12 870.1 | 12 509.4 | 12 790.8 | 13 450.3 | 12 592.1 | 12 698.1 | 14 359.3 | 15 112.3 | 94.9 | 97.0 | 18 579.0 | 20 809.6 | 0.0 | 47 251.5 |
| Aktywa obrotowe | 0.0 | 62.0 | 62.0 | 149.3 | 149.3 | 93.1 | 93.1 | 0.0 | 909.6 | 1 391.9 | 1 566.2 | 1 764.2 | 2 146.6 | 2 223.8 | 2 707.3 | 4 642.5 | 4 559.2 | 3 478.9 | 6 332.7 | 9 152.0 | 11 683.0 | 6 583.9 | 12 000.8 | 16 912.9 | 20 648.9 | 20 799.5 | 5 559.1 | 7 119.1 | 18 017.2 | 18 166.3 | 17 120.1 | 22 055.6 | 10 962.5 | 11 702.3 | 2 797.3 | 23 382.9 | 983.2 | 30 683.8 |
| Środki pieniężne i Inwestycje | 0.0 | 62.0 | 62.0 | 149.3 | 149.3 | 93.1 | 93.1 | 0.0 | 874.6 | 1 301.4 | 1 343.7 | 1 450.9 | 1 787.6 | 1 817.6 | 2 083.0 | 3 951.2 | 3 760.2 | 3 393.0 | 5 196.4 | 7 742.0 | 9 684.5 | 4 125.5 | 8 842.6 | 16 001.9 | 16 092.2 | 15 769.9 | 5 135.2 | 6 654.9 | 17 548.2 | 17 699.9 | 16 583.3 | 21 317.1 | 4 259.4 | 2 830.3 | 2 797.3 | 23 382.9 | 983.2 | 29 071.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6 220.4) | (6 994.6) | (7 914.1) | (9 551.7) | (9 524.4) | (7 696.7) | (10 995.5) | (5 094.3) | (3 880.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314.4 | 0.0 | 107.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 568.1 | 545.2 | 5 291.9 | 945.2 | 874.0 | 11 803.4 | 11 137.9 | 10 429.2 | 0.0 | 0.0 | 9 699.5 | 9 918.2 | 11 497.6 | 12 704.5 | 14 232.0 | 15 221.8 | 15 777.4 | 18 025.5 | 0.0 | 21 974.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 62.0 | 62.0 | 149.3 | 149.3 | 93.1 | 93.1 | 0.0 | 560.2 | 1 301.4 | 1 235.8 | 1 450.9 | 1 787.6 | 1 817.6 | 2 083.0 | 3 951.2 | 3 760.2 | 3 393.0 | 4 628.3 | 7 196.8 | 4 392.6 | 3 180.3 | 7 968.6 | 4 198.5 | 4 954.2 | 5 340.7 | 5 135.2 | 6 654.9 | 7 848.6 | 7 781.7 | 5 085.7 | 8 612.6 | 6 281.8 | 6 382.8 | 6 984.4 | 5 357.4 | 983.2 | 7 097.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 125.6 | 0.0 | 200.1 | 258.5 | 5 480.2 | 5 710.1 | 5 913.3 | 6 737.5 | 7 181.1 | 7 974.0 | 8 019.9 | 8 600.6 | 0.0 | 9 717.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.5 | 1.3 | 1.3 | 1.5 | 1.8 | 1.3 | 1.3 | 0.0 | 1.0 | 1.3 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 1.6 | 0.0 | 3 798.9 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.3 | 1.4 | 1.5 | 1.3 | 1.3 | 1.5 | 1.8 | 1.3 | 1.3 | 34.3 | 757.8 | 1.3 | 1.2 | 1.2 | 0.0 | 96.2 | 81.3 | 18 435.1 | 200.1 | 258.5 | 251.9 | 5 710.1 | 5 913.3 | 6 737.5 | 20 142.9 | 20 910.7 | 0.0 | 0.0 | 318.3 | 57 456.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12 795.5) | (9 384.6) | (9 237.2) | (3 853.0) | (4 440.2) | (6 462.4) | (7 181.1) | (7 974.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 3.6 | 3.6 | 1.3 | 1.3 | 29.8 | 29.8 | 0.0 | 34.8 | 617.6 | 577.7 | 563.5 | 597.0 | 612.2 | 672.9 | 750.6 | 694.7 | 8 298.5 | 27.8 | 1 831.7 | 1 794.5 | 1 782.2 | 21 393.6 | 25 065.9 | 27 919.2 | 29 972.4 | 200.1 | 258.5 | 251.9 | 5 710.1 | 7 256.3 | 7 749.5 | 32 612.2 | 33 097.4 | 64 116.2 | 0.0 | 67 067.8 | 14 089.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.4 | 81.9 | 0.0 | 30.1 | 29.6 | 32.7 | 28.9 | 32.5 | 49.9 | 0.0 | 46.2 | 0.0 | 107.4 |
| Zobowiązania długoterminowe | 0.0 | 3.6 | 3.6 | 1.3 | 1.3 | 29.8 | 29.8 | 0.0 | 34.8 | 617.6 | 577.7 | 563.5 | 597.0 | 612.2 | 672.9 | 750.6 | 694.7 | 8 298.5 | 27.8 | 1 831.7 | 1 794.5 | 1 782.2 | 21 393.6 | 25 065.9 | 27 919.2 | 29 972.4 | 200.1 | 258.5 | 251.9 | 5 710.1 | 7 256.3 | 7 749.5 | 32 612.2 | 33 097.4 | 64 116.2 | 0.0 | 67 067.8 | 14 089.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.1 | 0.0 | 162.7 | 155.2 | 146.7 | 139.4 | 135.1 | 123.3 | 120.4 | 132.3 | 122.8 | 119.2 | 0.0 | 106.7 |
| Zobowiązania ogółem | 0.0 | 3.6 | 3.6 | 1.3 | 1.3 | 29.8 | 29.8 | 0.0 | 3 194.2 | 3 411.2 | 3 714.8 | 4 062.9 | 4 692.3 | 4 998.8 | 5 780.7 | 7 039.2 | 7 819.6 | 8 298.5 | 10 234.6 | 13 165.5 | 16 445.1 | 17 965.7 | 21 393.6 | 25 065.9 | 27 919.2 | 29 972.4 | 33 818.4 | 36 703.7 | 39 254.0 | 40 561.2 | 42 685.7 | 47 710.6 | 52 755.1 | 54 008.1 | 57 965.9 | 61 060.7 | 67 386.1 | 71 545.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 261.5 | 261.5 | 267.2 | 267.2 | 269.8 | 269.8 | 0.0 | 311.9 | 311.9 | 836.6 | 848.8 | 848.8 | 848.8 | 849.4 | 2 067.2 | 2 068.3 | 2 069.7 | 2 069.7 | 3 221.3 | 3 216.5 | 3 216.5 | 8 655.6 | 8 655.7 | 8 655.7 | 8 655.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 26.6 | 26.6 | 30.7 | 30.7 | 35.4 | 35.4 | 0.0 | 73.3 | 77.8 | 81.1 | 90.7 | 102.5 | 101.8 | 121.9 | 119.7 | 124.9 | 104.0 | 80.6 | 68.2 | 83.0 | 87.5 | 66.1 | 0.0 | 0.0 | 55.1 | 67.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 274.4 | 288.0 | 288.0 | 297.8 | 297.8 | 305.2 | 305.2 | 353.6 | 390.6 | 388.6 | 919.2 | 936.3 | 949.0 | 948.3 | 973.1 | 2 189.9 | 2 200.0 | 2 154.1 | 2 154.2 | 3 309.3 | 3 350.5 | 3 281.8 | 8 762.6 | 8 605.0 | 8 562.8 | 8 512.9 | 7 115.4 | 7 140.4 | 7 089.1 | 7 139.9 | 7 317.7 | 7 368.2 | 7 596.7 | 8 538.5 | 8 607.5 | 8 867.3 | 9 072.3 | 9 012.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.2 | 1.0 | 0.2 | 0.3 | 0.3 | 0.5 | 1.7 | 4.2 | 8.3 | 39.5 | 58.3 | 48.6 | 49.6 | 125.7 | 69.1 | 74.2 | 84.8 | 81.3 | 96.0 | 96.7 | 108.9 | 113.7 | 107.9 | 124.9 | 146.0 | 145.5 | 160.1 | 177.1 | 112.3 |
| Pasywa | 274.4 | 291.6 | 291.6 | 299.1 | 299.1 | 334.9 | 334.9 | 353.6 | 3 584.8 | 3 799.8 | 4 634.1 | 4 999.2 | 5 641.3 | 5 947.1 | 6 753.9 | 9 229.1 | 10 019.6 | 10 452.6 | 12 388.7 | 16 474.8 | 19 795.6 | 21 247.5 | 30 156.2 | 33 670.9 | 36 482.0 | 38 485.4 | 40 933.8 | 43 844.1 | 46 343.1 | 47 701.1 | 50 003.3 | 55 078.8 | 60 351.8 | 62 546.6 | 66 573.5 | 69 928.1 | 76 458.4 | 80 558.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 628.8 | 1.1 | 459.5 | 215.5 | 252.2 | 281.4 | 305.4 | 288.7 | 641.4 | 1 661.7 | 2 075.7 | 2 143.3 | 11 114.3 | 7 625.0 | 9 292.4 | 25 172.5 | 24 008.0 | 22 938.7 | 12 790.8 | 13 450.3 | 22 291.7 | 22 616.3 | 25 856.9 | 27 816.8 | 94.9 | 97.0 | 34 356.4 | 38 835.0 | 0.0 | 69 226.1 |
| Dług | 0.0 | 3.6 | 3.6 | 1.3 | 1.3 | 29.8 | 29.8 | 0.0 | 34.8 | 619.0 | 579.1 | 564.9 | 598.4 | 613.6 | 674.8 | 751.9 | 696.0 | 29.3 | 28.8 | 1 794.9 | 1 756.8 | 1 731.8 | 2 138.6 | 3 118.9 | 3 597.2 | 4 314.0 | 194.5 | 188.4 | 6 385.3 | 6 816.6 | 7 180.0 | 7 677.9 | 17 845.3 | 18 966.5 | 8 771.0 | 9 281.7 | 3 479.6 | 15 000.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 62.0 | 62.0 | 149.3 | 149.3 | 93.1 | 93.1 | 0.0 | 560.2 | 1 301.4 | 1 235.8 | 1 450.9 | 1 787.6 | 1 817.6 | 2 083.0 | 3 951.2 | 3 760.2 | 3 393.0 | 4 628.3 | 7 196.8 | 4 392.6 | 3 180.3 | 7 968.6 | 4 198.5 | 4 954.2 | 5 340.7 | 5 135.2 | 6 654.9 | 7 848.6 | 7 781.7 | 5 085.7 | 8 612.6 | 6 281.8 | 6 382.8 | 6 984.4 | 5 357.4 | 983.2 | 7 097.2 |
| Dług netto | 0.0 | (58.5) | (58.5) | (148.0) | (148.0) | (63.3) | (63.3) | 0.0 | (525.4) | (682.5) | (656.7) | (886.0) | (1 189.2) | (1 203.9) | (1 408.2) | (3 199.3) | (3 064.2) | (3 363.7) | (4 599.4) | (5 401.9) | (2 635.8) | (1 448.5) | (5 830.1) | (1 079.6) | (1 357.1) | (1 026.7) | (4 940.7) | (6 466.5) | (1 463.3) | (965.1) | 2 094.3 | (934.7) | 11 563.5 | 12 583.7 | 1 786.6 | 3 924.2 | 2 496.4 | 7 903.4 |
| Ticker | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR | INTR |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |