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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 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 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 381 533.8 | 387 973.2 | 393 929.7 | 0.0 | 406 789.2 | 0.0 | 421 659.5 | 0.0 | 438 076.4 | 0.0 | 466 408.7 | 0.0 | 371 479.1 | 0.0 | 404 032.1 | 0.0 | 405 820.1 | 0.0 | 404 960.8 | 0.0 | 441 678.7 | 0.0 | 398 881.6 | 0.0 | 401 412.1 | 0.0 | 411 736.4 | 0.0 | 418 865.6 | 0.0 | 425 666.2 | 0.0 | 434 525.4 | 0.0 | 427 661.8 | 0.0 | 441 318.0 | 0.0 | 449 203.1 | 0.0 | 448 221.4 |
| Aktywa trwałe | (15 143.3) | 360 340.9 | 365 196.9 | 370 186.2 | (15 878.4) | 380 941.8 | (16 304.1) | 396 248.4 | (15 646.7) | 413 580.7 | (16 976.9) | 317 048.2 | (14 527.5) | 343 900.8 | (18 854.1) | 378 866.2 | (14 516.4) | 379 681.0 | (15 248.9) | 376 130.4 | (15 926.0) | 411 676.7 | (14 571.6) | 353 705.6 | (4 556.7) | 354 447.5 | (21 492.2) | 356 836.8 | (26 512.3) | 358 622.4 | (25 620.4) | 374 391.6 | (22 073.4) | 359 957.2 | (24 053.1) | 358 010.8 | (26 128.4) | 386 847.0 | (18 017.9) | 400 808.8 | (20 276.3) | 401 735.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 3 554.3 | 3 551.1 | 3 638.8 | 0.0 | 3 608.0 | 0.0 | 3 482.2 | 0.0 | 3 364.8 | 0.0 | 3 021.8 | 0.0 | 2 496.2 | 0.0 | 2 450.8 | 0.0 | 310 175.5 | 0.0 | 2 077.3 | 0.0 | 2 205.3 | 0.0 | 2 013.4 | 0.0 | 1 891.3 | 0.0 | 1 824.1 | 0.0 | 1 708.1 | 0.0 | 9 841.8 | 0.0 | 9 750.5 | 0.0 | 9 500.3 | 0.0 | 9 400.1 | 0.0 | 9 219.8 | 0.0 | 9 766.8 |
| Wartość firmy | 0.0 | 1 115.5 | 0.0 | 1 126.3 | 0.0 | 1 115.6 | 0.0 | 1 120.8 | 0.0 | 1 118.1 | 0.0 | 1 115.4 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 | 0.0 | 78.0 |
| Wartości niematerialne i prawne | 0.0 | 352 096.3 | 357 796.3 | 361 225.8 | 0.0 | 372 021.5 | 0.0 | 387 083.6 | 0.0 | 401 713.7 | 0.0 | 307 804.4 | 0.0 | 328 114.0 | 0.0 | 364 664.3 | 0.0 | 58 924.5 | 0.0 | 365 242.4 | 0.0 | 401 387.1 | 0.0 | 278 644.4 | 0.0 | 276 681.1 | 0.0 | 275 849.3 | 0.0 | 273 830.8 | 0.0 | 263 416.4 | 0.0 | 262 452.6 | 0.0 | 255 298.0 | 0.0 | 250 953.8 | 0.0 | 245 916.3 | 0.0 | 241 355.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 353 211.8 | 357 796.3 | 362 352.1 | 0.0 | 373 137.1 | 0.0 | 388 204.4 | 0.0 | 402 831.8 | 0.0 | 308 919.8 | 0.0 | 328 192.0 | 0.0 | 364 742.4 | 0.0 | 59 002.5 | 0.0 | 365 320.4 | 0.0 | 401 465.2 | 0.0 | 278 722.5 | 0.0 | 276 759.1 | 0.0 | 275 927.3 | 0.0 | 273 908.8 | 0.0 | 263 494.4 | 0.0 | 262 530.6 | 0.0 | 255 376.1 | 0.0 | 251 031.9 | 0.0 | 245 994.3 | 0.0 | 241 433.3 |
| Należności netto | 0.0 | 5 363.7 | 91.7 | 19 275.9 | 0.0 | 6 593.6 | 0.0 | 7 684.1 | 0.0 | 977.2 | 0.0 | 140 281.8 | 0.0 | 2 825.9 | 0.0 | 15 205.0 | 0.0 | 2 089.0 | 0.0 | 19 817.1 | 0.0 | 1 896.4 | 0.0 | 26 282.7 | 0.0 | 5 419.0 | 0.0 | 25 086.9 | 0.0 | 11 483.3 | 0.0 | 18 675.0 | 0.0 | 21 722.7 | 0.0 | 29 915.5 | 0.0 | 14 399.8 | 0.0 | 8 358.7 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (164.4) | 7.8 | (72.3) | 0.0 | (2 463.5) | 0.0 | (12 590.3) | 0.0 | (16 005.4) | 0.0 | (2 638.3) | 0.0 | (9 210.1) | 0.0 | 5 588.6 | 0.0 | (5 769.6) | 0.0 | 5 626.0 | 0.0 | (9 494.8) | 0.0 | 33 945.8 | 0.0 | 43 031.8 | 0.0 | 28 375.1 | 0.0 | 81 908.7 | 0.0 | 99 676.1 | 0.0 | 86 674.1 | 0.0 | 92 426.0 | 0.0 | 125 888.9 | 0.0 | 145 078.0 | 0.0 | 149 939.1 |
| Aktywa obrotowe | 15 143.3 | 21 192.9 | 22 776.3 | 23 743.5 | 15 878.4 | 25 847.4 | 16 304.1 | 25 411.2 | 15 646.7 | 24 495.7 | 16 976.9 | 149 360.5 | 14 527.5 | 27 578.2 | 18 854.1 | 25 193.8 | 14 516.4 | 26 139.1 | 15 248.9 | 28 830.4 | 15 926.0 | 30 002.0 | 14 571.6 | 45 177.0 | 4 556.7 | 46 964.5 | 21 492.2 | 54 900.7 | 26 512.3 | 60 243.2 | 25 620.4 | 51 275.6 | 22 073.4 | 74 568.2 | 24 053.1 | 69 652.0 | 26 128.4 | 54 471.0 | 18 017.9 | 48 394.3 | 20 276.3 | 46 486.2 |
| Środki pieniężne i Inwestycje | 15 143.3 | 13 115.0 | 14 416.7 | 1 782.9 | 15 878.4 | 16 304.1 | 16 304.1 | 14 625.9 | 15 646.7 | 18 225.9 | 16 976.9 | 4 636.4 | 14 527.5 | 19 569.0 | 18 854.1 | 4 030.8 | 14 516.4 | 16 250.9 | 15 248.9 | 3 073.3 | 15 926.0 | 16 795.0 | 14 571.6 | 11 717.3 | 4 556.7 | 33 129.2 | 21 492.2 | 22 972.3 | 26 512.3 | 37 225.7 | 25 620.4 | 18 464.3 | 22 073.4 | 27 807.2 | 24 053.1 | 17 995.1 | 26 128.4 | 25 096.8 | 18 017.9 | 20 276.3 | 20 276.3 | 23 232.3 |
| Zapasy | 0.0 | 2 524.3 | 2 568.2 | 2 598.5 | 0.0 | 2 754.3 | 0.0 | 3 088.4 | 0.0 | 3 234.3 | 0.0 | 3 527.1 | 0.0 | 4 389.5 | 0.0 | 4 872.6 | 0.0 | 4 815.9 | 0.0 | 4 424.9 | 0.0 | 3 749.2 | 0.0 | 3 313.6 | 0.0 | 3 727.3 | 0.0 | 3 216.7 | 0.0 | 3 094.6 | 0.0 | 3 174.6 | 0.0 | 2 899.2 | 0.0 | 2 990.0 | 0.0 | 3 371.9 | 0.0 | 2 930.9 | 0.0 | 3 296.5 |
| Inwestycje krótkoterminowe | 30 286.6 | 172.2 | 858.2 | 80.0 | 31 756.7 | 2 471.3 | 32 608.2 | 12 598.1 | 31 293.5 | 16 235.6 | 33 953.8 | 2 646.3 | 29 054.9 | 18 088.3 | 37 708.3 | 2 028.1 | 29 032.8 | 13 356.2 | 30 497.8 | 504.6 | 31 852.0 | 16 027.2 | 29 143.1 | 7 384.8 | 9 113.4 | 31 776.2 | 42 984.4 | 16 491.5 | 53 024.6 | 31 080.2 | 51 240.9 | 18 002.6 | 44 146.9 | 26 296.8 | 48 106.2 | 15 133.8 | 52 256.8 | 23 870.4 | 36 035.9 | 2 650.3 | 0.0 | 21 833.0 |
| Środki pieniężne i inne aktywa pieniężne | (15 143.3) | 12 942.8 | 13 558.5 | 1 702.8 | (15 878.4) | 13 832.8 | (16 304.1) | 2 027.8 | (15 646.7) | 1 990.3 | (16 976.9) | 1 990.1 | (14 527.5) | 1 480.7 | (18 854.1) | 2 002.7 | (14 516.4) | 2 894.7 | (15 248.9) | 2 568.7 | (15 926.0) | 767.8 | (14 571.6) | 4 332.6 | (4 556.7) | 1 353.0 | (21 492.2) | 6 480.8 | (26 512.3) | 6 145.5 | (25 620.4) | 461.7 | (22 073.4) | 1 510.4 | (24 053.1) | 2 861.4 | (26 128.4) | 1 226.5 | (18 017.9) | 17 626.0 | 0.0 | 1 399.3 |
| Należności krótkoterminowe | 0.0 | 2 338.8 | 2 572.7 | 2 461.5 | 0.0 | 2 330.0 | 0.0 | 4 337.5 | 0.0 | 4 171.4 | 0.0 | 5 467.3 | 0.0 | 3 194.7 | 0.0 | 6 403.9 | 0.0 | 4 227.7 | 0.0 | 9 849.5 | 0.0 | 9 663.2 | 0.0 | 12 319.9 | 0.0 | 5 136.4 | 0.0 | 9 845.8 | 0.0 | 6 449.2 | 0.0 | 7 184.1 | 0.0 | 3 132.5 | 0.0 | 7 416.2 | 0.0 | 4 111.1 | 0.0 | 6 757.4 | 0.0 | 5 462.0 |
| Dług krótkoterminowy | 0.0 | 6 784.7 | 9 924.2 | 17 723.6 | 0.0 | 11 487.6 | 0.0 | 26 771.0 | 0.0 | 14 033.0 | 0.0 | 18 668.2 | 0.0 | 6 394.9 | 0.0 | 19 943.5 | 0.0 | 13 463.8 | 0.0 | 21 855.2 | 0.0 | 12 163.1 | 0.0 | 27 279.9 | 0.0 | 19 156.6 | 0.0 | 21 617.8 | 0.0 | 27 134.2 | 0.0 | 12 140.4 | 0.0 | 23 270.5 | 0.0 | 24 959.4 | 0.0 | 48 499.6 | 0.0 | 17 991.1 | 0.0 | 17 862.7 |
| Zobowiązania krótkoterminowe | 0.0 | 22 122.1 | 26 674.3 | 25 175.8 | 0.0 | 30 404.7 | 0.0 | 32 665.9 | 0.0 | 38 075.2 | 0.0 | 133 199.2 | 0.0 | 28 223.4 | 0.0 | 72 186.8 | 0.0 | 67 130.3 | 0.0 | 61 540.0 | 0.0 | 88 304.4 | 0.0 | 128 091.5 | 0.0 | 61 677.8 | 0.0 | 52 432.0 | 0.0 | 58 111.1 | 0.0 | 28 773.8 | 0.0 | 48 442.6 | 0.0 | 43 044.8 | 0.0 | 66 573.0 | 0.0 | 39 093.1 | 0.0 | 36 658.1 |
| Rozliczenia międzyokresowe | 0.0 | 574.3 | 0.0 | 2 538.0 | 0.0 | 1 519.0 | 0.0 | (1 245.7) | 0.0 | 19 025.7 | 0.0 | 107 432.4 | 0.0 | 15 110.2 | 0.0 | 43 716.0 | 0.0 | 49 329.3 | 0.0 | 27 018.6 | 0.0 | 59 276.2 | 0.0 | 85 066.8 | 0.0 | 30 249.0 | 0.0 | 16 656.0 | 0.0 | 20 058.3 | 0.0 | 1 051.6 | 0.0 | 20 797.2 | 0.0 | 3 285.6 | 0.0 | 9 050.1 | 0.0 | 3.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 321 522.3 | 322 076.3 | 324 794.8 | 0.0 | 330 120.8 | 0.0 | 340 275.7 | 0.0 | 348 384.0 | 0.0 | 280 493.6 | 0.0 | 288 752.5 | 0.0 | 274 920.2 | 0.0 | 279 151.7 | 0.0 | 280 269.2 | 0.0 | 286 465.0 | 0.0 | 203 961.3 | 0.0 | 274 321.5 | 0.0 | 290 296.8 | 0.0 | 290 113.2 | 0.0 | 271 236.0 | 0.0 | 255 857.6 | 0.0 | 250 828.0 | 0.0 | 238 814.5 | 0.0 | 272 665.0 | (137 445.1) | 272 206.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 194.5 | 0.0 | 193.9 | 0.0 | 193.5 | 0.0 | 42.2 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.0 | 0.0 | 27.0 | 0.0 | 322.9 | 0.0 | 386.4 | 0.0 | 27.0 | 0.0 | 27.0 | 0.0 | 24.1 | 0.0 | 17.3 | 0.0 | 853.7 | 0.0 | 1 067.3 | 0.0 | 1 273.8 | 0.0 | 1 948.4 | 0.0 | 2 538.3 | 0.0 | 3 704.6 |
| Zobowiązania długoterminowe | 0.0 | 321 522.3 | 322 076.3 | 324 794.8 | 0.0 | 330 120.8 | 0.0 | 340 275.7 | 0.0 | 348 384.0 | 0.0 | 280 493.6 | 0.0 | 288 752.5 | 0.0 | 274 920.2 | 0.0 | 279 151.7 | 0.0 | 280 269.2 | 0.0 | 286 465.0 | 0.0 | 203 961.3 | 0.0 | 274 321.5 | 0.0 | 290 296.8 | 0.0 | 290 113.2 | 0.0 | 271 236.0 | 0.0 | 255 857.6 | 0.0 | 250 828.0 | 0.0 | 238 814.5 | 0.0 | 272 665.0 | (137 445.1) | 272 206.4 |
| 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 | 0.0 | 0.0 | 0.0 | 126.4 | 0.0 | 108.0 | 0.0 | 88.2 | 0.0 | 66.5 | 0.0 | 120.0 | 0.0 | 103.1 | 0.0 | 85.1 | 0.0 | 65.1 | 0.0 | 43.9 | 0.0 | 20.5 |
| Zobowiązania ogółem | 0.0 | 343 644.5 | 348 750.6 | 349 970.6 | 0.0 | 360 525.6 | 0.0 | 372 941.6 | 0.0 | 386 459.2 | 0.0 | 413 692.7 | 0.0 | 316 975.9 | 0.0 | 347 106.9 | 0.0 | 346 282.0 | 0.0 | 341 809.2 | 0.0 | 374 769.4 | 0.0 | 332 052.8 | 0.0 | 335 999.3 | 0.0 | 342 728.8 | 0.0 | 348 224.2 | 0.0 | 300 009.8 | 0.0 | 304 300.2 | 0.0 | 293 872.8 | 0.0 | 305 387.5 | 0.0 | 311 758.1 | (137 445.1) | 308 864.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 3 323.6 | 3 323.6 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 3 514.5 | 0.0 | 6 039.0 | 0.0 | 6 039.0 | 0.0 | 6 039.0 | 0.0 | 6 039.0 | 0.0 | 6 039.0 | 0.0 | 6 039.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 22 803.6 | 0.0 | 0.0 | 0.0 | 27 557.9 | 0.0 | 0.0 | 0.0 | 31 917.0 | 0.0 | 0.0 | 0.0 | 36 135.3 | 0.0 | 0.0 | 0.0 | 45 170.0 | 0.0 | 0.0 | 0.0 | 52 262.5 | 0.0 | 0.0 | 0.0 | 51 665.8 | 0.0 | 0.0 | 0.0 | 55 202.8 | 0.0 | 0.0 | 0.0 | 61 652.8 | 0.0 | 0.0 | 0.0 | 65 944.9 | 0.0 | 0.0 |
| Kapitał własny | 35 963.0 | 37 889.4 | 39 222.6 | 43 959.2 | 43 959.2 | 46 263.6 | 46 263.6 | 48 717.9 | 48 627.3 | 51 617.2 | 51 617.2 | 52 716.0 | 52 716.0 | 54 503.2 | 54 503.2 | 56 925.2 | 56 925.2 | 59 538.1 | 59 538.1 | 63 151.5 | 63 151.5 | 66 909.3 | 66 909.3 | 66 828.8 | 66 828.8 | 65 412.8 | 65 412.8 | 69 007.7 | 69 007.7 | 70 641.4 | 70 641.4 | 125 656.4 | 125 656.4 | 130 225.2 | 130 225.2 | 133 789.0 | 133 789.0 | 135 930.5 | 135 930.5 | 137 445.1 | 137 445.1 | 139 356.9 |
| Udziały mniejszościowe | 0.0 | 360.9 | 368.5 | 350.5 | 0.0 | 353.0 | 0.0 | 355.0 | 0.0 | 296.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 35 963.0 | 381 533.8 | 387 973.2 | 393 929.7 | 43 959.2 | 406 789.2 | 46 263.6 | 421 659.5 | 48 627.3 | 438 076.4 | 51 617.2 | 466 408.7 | 52 716.0 | 371 479.1 | 54 503.2 | 404 032.1 | 56 925.2 | 405 820.1 | 59 538.1 | 404 960.8 | 63 151.5 | 441 678.7 | 66 909.3 | 398 881.6 | 66 828.8 | 401 412.1 | 65 412.8 | 411 736.4 | 69 007.7 | 418 865.6 | 70 641.4 | 425 666.2 | 125 656.4 | 434 525.4 | 130 225.2 | 427 661.8 | 133 789.0 | 441 318.0 | 135 930.5 | 449 203.1 | 0.0 | 448 221.4 |
| Inwestycje | 30 286.6 | 7.8 | 866.0 | 7.8 | 31 756.7 | 7.8 | 32 608.2 | 7.8 | 31 293.5 | 230.2 | 33 953.8 | 8.0 | 29 054.9 | 8 878.2 | 37 708.3 | 7 616.6 | 29 032.8 | 7 586.6 | 30 497.8 | 6 130.6 | 31 852.0 | 6 532.4 | 29 143.1 | 41 330.5 | 9 113.4 | 74 808.0 | 42 984.4 | 44 866.6 | 53 024.6 | 79 971.6 | 51 240.9 | 44 407.2 | 44 146.9 | 85 315.3 | 48 106.2 | 49 452.4 | 52 256.8 | 125 888.9 | 36 035.9 | 147 728.3 | 0.0 | 149 939.1 |
| Dług | 0.0 | 110 654.5 | 114 833.8 | 125 767.9 | 0.0 | 125 650.7 | 0.0 | 365 721.4 | 0.0 | 156 331.9 | 0.0 | 139 565.0 | 0.0 | 121 505.1 | 0.0 | 138 256.0 | 0.0 | 146 516.7 | 0.0 | 165 931.3 | 0.0 | 167 059.2 | 0.0 | 91 937.3 | 0.0 | 156 624.1 | 0.0 | 192 185.1 | 0.0 | 195 321.9 | 0.0 | 166 972.6 | 0.0 | 166 244.6 | 0.0 | 167 481.9 | 0.0 | 180 971.4 | 0.0 | 186 533.8 | 0.0 | 188 382.8 |
| Środki pieniężne i inne aktywa pieniężne | (15 143.3) | 12 942.8 | 13 558.5 | 1 702.8 | (15 878.4) | 13 832.8 | (16 304.1) | 2 027.8 | (15 646.7) | 1 990.3 | (16 976.9) | 1 990.1 | (14 527.5) | 1 480.7 | (18 854.1) | 2 002.7 | (14 516.4) | 2 894.7 | (15 248.9) | 2 568.7 | (15 926.0) | 767.8 | (14 571.6) | 4 332.6 | (4 556.7) | 1 353.0 | (21 492.2) | 6 480.8 | (26 512.3) | 6 145.5 | (25 620.4) | 461.7 | (22 073.4) | 1 510.4 | (24 053.1) | 2 861.4 | (26 128.4) | 1 226.5 | (18 017.9) | 17 626.0 | 0.0 | 1 399.3 |
| Dług netto | 15 143.3 | 97 711.6 | 101 275.3 | 124 065.1 | 15 878.4 | 111 817.9 | 16 304.1 | 363 693.6 | 15 646.7 | 154 341.6 | 16 976.9 | 137 574.8 | 14 527.5 | 120 024.4 | 18 854.1 | 136 253.3 | 14 516.4 | 143 622.0 | 15 248.9 | 163 362.6 | 15 926.0 | 166 291.4 | 14 571.6 | 87 604.8 | 4 556.7 | 155 271.1 | 21 492.2 | 185 704.3 | 26 512.3 | 189 176.4 | 25 620.4 | 166 511.0 | 22 073.4 | 164 734.2 | 24 053.1 | 164 620.6 | 26 128.4 | 179 744.9 | 18 017.9 | 168 907.8 | 0.0 | 186 983.5 |
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