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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 | 13 068.6 | 0.0 | 13 555.6 | 0.0 | 11 534.6 | 0.0 | 13 533.7 | 0.0 | 8 464.2 | 0.0 | 12 298.1 | 0.0 | 10 294.0 | 0.0 | 15 822.1 | 0.0 | 13 328.7 | 0.0 | 15 643.5 | 0.0 | 14 116.2 | 0.0 | 14 187.2 | 0.0 | 15 328.9 | 0.0 | 11 911.7 | 0.0 | 12 981.0 | 0.0 | 19 109.0 | 0.0 | 19 848.8 | 0.0 | 18 567.6 | 0.0 | 17 918.9 | 0.0 | 20 074.9 | 0.0 | 20 320.3 |
| Aktywa trwałe | (227.6) | 2 175.1 | (229.6) | 2 155.2 | (176.8) | 2 170.5 | (246.1) | 3 441.6 | (323.3) | 2 009.4 | (128.2) | 3 586.1 | (24.0) | 2 090.6 | (129.0) | 3 548.3 | (272.1) | 3 430.7 | (253.7) | 4 026.3 | (368.2) | 4 017.5 | (367.8) | 4 230.5 | (1 333.1) | 4 923.4 | (272.3) | 4 358.4 | (500.0) | 4 719.3 | (318.5) | 4 900.1 | (318.1) | 5 704.4 | (235.0) | 5 780.9 | (3 691.3) | 7 056.0 | 0.0 | 7 211.9 | (5 635.5) | 7 915.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 974.0 | 0.0 | 1 980.3 | 0.0 | 2 013.7 | 0.0 | 2 177.5 | 0.0 | 1 859.5 | 0.0 | 2 039.3 | 0.0 | 1 884.1 | 0.0 | 1 860.9 | 0.0 | 1 761.8 | 0.0 | 1 862.2 | 0.0 | 1 845.1 | 0.0 | 2 193.9 | 0.0 | 1 883.2 | 0.0 | 2 070.0 | 0.0 | 1 915.5 | 0.0 | 2 027.8 | 0.0 | 1 984.3 | 0.0 | 2 038.3 | 0.0 | 2 067.6 | 0.0 | 2 194.3 | 0.0 | 2 149.6 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.9 | 0.0 | 43.9 |
| Wartość firmy i 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (122.4) | 0.0 | 0.0 | 0.0 | (140.1) | 0.0 | 0.0 | 0.0 | 43.9 | 0.0 | 43.9 |
| Należności netto | 0.0 | 119.9 | 0.0 | 194.5 | 0.0 | 295.5 | 0.0 | 519.5 | 0.0 | 292.4 | 0.0 | 5 574.6 | 0.0 | 142.4 | 0.0 | 9 802.0 | 0.0 | 210.9 | 0.0 | 7 370.1 | 0.0 | 306.1 | 0.0 | 6 557.1 | 0.0 | 549.7 | 0.0 | 4 178.1 | 0.0 | 3 795.7 | 0.0 | 10 917.9 | 0.0 | 9 893.2 | 0.0 | 6 277.3 | 0.0 | 1 870.6 | 0.0 | 3 218.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 4.0 | 0.0 | 4.0 | 0.0 | 4.0 | 0.0 | 4.0 | 0.0 | 4.0 | 0.0 | 1 352.8 | 0.0 | (5 688.8) | 0.0 | 1 489.4 | 0.0 | (6 229.2) | 0.0 | 1 502.7 | 0.0 | (5 007.0) | 0.0 | 1 798.0 | 0.0 | (3 557.1) | 0.0 | 2 144.8 | 0.0 | 2 647.0 | 0.0 | 2 661.9 | 0.0 | 3 548.1 | 0.0 | 3 562.2 | 0.0 | 4 412.0 | 0.0 | 4 798.3 | 0.0 | 4 974.5 |
| Aktywa obrotowe | 227.6 | 10 893.5 | 229.6 | 11 400.4 | 176.8 | 9 364.1 | 246.1 | 10 089.3 | 323.3 | 6 454.8 | 128.2 | 8 709.2 | 24.0 | 8 203.4 | 129.0 | 12 273.8 | 272.1 | 9 898.0 | 253.7 | 11 617.2 | 368.2 | 10 098.7 | 367.8 | 9 956.7 | 1 333.1 | 10 405.5 | 272.3 | 7 553.3 | 500.0 | 8 261.7 | 318.5 | 14 209.0 | 318.1 | 14 144.4 | 235.0 | 12 786.7 | 3 691.3 | 10 862.9 | 0.0 | 12 863.0 | 5 635.5 | 12 405.2 |
| Środki pieniężne i Inwestycje | 227.6 | 229.6 | 229.6 | 176.8 | 176.8 | 246.1 | 246.1 | 3.3 | 323.3 | 128.2 | 128.2 | 1.7 | 24.0 | 5 696.3 | 129.0 | 272.1 | 272.1 | 7 721.5 | 253.7 | 479.5 | 368.2 | 6 989.2 | 367.8 | 1 000.8 | 1 333.1 | 6 385.7 | 272.3 | 500.0 | 500.0 | 385.4 | 318.5 | 247.8 | 318.1 | 508.0 | 235.0 | 3 691.3 | 3 691.3 | 4 869.3 | 0.0 | 5 635.5 | 5 635.5 | 6 453.1 |
| Zapasy | 0.0 | 2 727.2 | 0.0 | 1 898.4 | 0.0 | 2 343.2 | 0.0 | 1 803.8 | 0.0 | 2 120.4 | 0.0 | 3 132.7 | 0.0 | 2 291.3 | 0.0 | 2 198.6 | 0.0 | 1 894.7 | 0.0 | 2 676.3 | 0.0 | 2 611.4 | 0.0 | 2 394.5 | 0.0 | 3 248.3 | 0.0 | 2 466.7 | 0.0 | 2 690.9 | 0.0 | 2 837.4 | 0.0 | 2 499.8 | 0.0 | 2 319.6 | 0.0 | 2 639.4 | 0.0 | 2 062.5 | 0.0 | 2 254.4 |
| Inwestycje krótkoterminowe | 455.2 | 0.0 | 459.2 | 0.0 | 353.6 | 0.0 | 492.2 | 1 058.4 | 646.6 | 0.0 | 256.4 | 22.3 | 48.0 | 5 694.7 | 258.0 | 0.0 | 544.2 | 7 720.5 | 507.4 | 478.8 | 736.4 | 6 988.9 | 735.6 | 0.0 | 2 666.2 | 6 384.9 | 544.6 | 348.1 | 1 000.0 | 358.5 | 637.0 | 247.8 | 636.2 | 508.0 | 470.0 | 366.4 | 7 382.6 | 195.3 | 0.0 | 340.6 | 0.0 | 393.0 |
| Środki pieniężne i inne aktywa pieniężne | (227.6) | 229.6 | (229.6) | 176.8 | (176.8) | 246.1 | (246.1) | 3.3 | (323.3) | 128.2 | (128.2) | 1.7 | (24.0) | 1.6 | (129.0) | 272.1 | (272.1) | 1.0 | (253.7) | 0.7 | (368.2) | 0.3 | (367.8) | 1 000.8 | (1 333.1) | 0.8 | (272.3) | 500.0 | (500.0) | 26.9 | (318.5) | 318.1 | (318.1) | 235.0 | (235.0) | 3 691.3 | (3 691.3) | 4 674.0 | 0.0 | 5 635.5 | 0.0 | 6 060.1 |
| Należności krótkoterminowe | 0.0 | 2 506.5 | 0.0 | 2 644.1 | 0.0 | 2 365.2 | 0.0 | 2 266.7 | 0.0 | 1 779.6 | 0.0 | 2 462.9 | 0.0 | 2 749.0 | 0.0 | 3 818.1 | 0.0 | 2 199.8 | 0.0 | 2 806.4 | 0.0 | 2 076.9 | 0.0 | 1 164.9 | 0.0 | 3 240.1 | 0.0 | 2 877.4 | 0.0 | 2 102.2 | 0.0 | 3 087.4 | 0.0 | 3 762.5 | 0.0 | 2 991.6 | 0.0 | 2 882.4 | 0.0 | 2 831.4 | 0.0 | 2 940.6 |
| Dług krótkoterminowy | 0.0 | 2 669.4 | 0.0 | 3 594.4 | 0.0 | 2 629.4 | 0.0 | 12 590.5 | 0.0 | 515.6 | 0.0 | 11 175.5 | 0.0 | 11 474.2 | 0.0 | 13 995.9 | 0.0 | 14 062.5 | 0.0 | 15 737.5 | 0.0 | 16 352.7 | 0.0 | 17 507.4 | 0.0 | 14 859.2 | 0.0 | 13 510.7 | 0.0 | 14 495.0 | 0.0 | 17 270.6 | 0.0 | 15 934.0 | 0.0 | 14 940.9 | 0.0 | 14 025.4 | 0.0 | 15 832.4 | 0.0 | 15 084.4 |
| Zobowiązania krótkoterminowe | 0.0 | 13 021.9 | 0.0 | 14 847.3 | 0.0 | 13 978.2 | 0.0 | 15 984.1 | 0.0 | 12 296.3 | 0.0 | 15 045.0 | 0.0 | 15 517.0 | 0.0 | 19 311.1 | 0.0 | 17 949.9 | 0.0 | 20 240.5 | 0.0 | 20 144.2 | 0.0 | 20 517.9 | 0.0 | 20 979.1 | 0.0 | 18 182.2 | 0.0 | 18 645.4 | 0.0 | 23 265.5 | 0.0 | 22 457.9 | 0.0 | 20 186.2 | 0.0 | 18 696.4 | 0.0 | 20 412.5 | 0.0 | 19 603.0 |
| Rozliczenia międzyokresowe | 0.0 | 87.0 | 0.0 | 70.9 | 0.0 | 70.9 | 0.0 | 939.5 | 0.0 | 65.2 | 0.0 | 1 012.6 | 0.0 | 1 161.3 | 0.0 | 1 033.9 | 0.0 | 1 458.2 | 0.0 | 1 306.9 | 0.0 | 1 371.0 | 0.0 | 1 844.4 | 0.0 | 2 019.4 | 0.0 | 458.4 | 0.0 | 1 579.2 | 0.0 | 203.8 | 0.0 | 1 712.6 | 0.0 | 238.8 | 0.0 | 1 301.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 411.7 | 0.0 | 2 134.4 | 0.0 | 1 868.1 | 0.0 | 1 883.4 | 0.0 | 1 750.5 | 0.0 | 1 553.8 | 0.0 | 1 567.3 | 0.0 | 1 431.3 | 0.0 | 1 296.2 | 0.0 | 1 212.4 | 0.0 | 1 064.8 | 0.0 | 965.7 | 0.0 | 955.0 | 0.0 | 681.8 | 0.0 | 685.0 | 0.0 | 897.5 | 0.0 | 1 255.7 | 0.0 | 1 252.1 | 0.0 | 1 503.9 | 0.0 | 1 559.6 | 1 897.2 | 1 221.9 |
| 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 | 0.0 | 0.0 | 397.5 | 0.0 | 0.0 | 0.0 | 251.7 | 0.0 | 795.1 | 0.0 | 815.3 | 0.0 | 1 090.7 | 0.0 | 1 090.9 | 0.0 | 817.6 |
| Zobowiązania długoterminowe | 0.0 | 2 411.7 | 0.0 | 2 134.4 | 0.0 | 1 868.1 | 0.0 | 1 883.4 | 0.0 | 1 750.5 | 0.0 | 1 553.8 | 0.0 | 1 567.3 | 0.0 | 1 431.3 | 0.0 | 1 296.2 | 0.0 | 1 212.4 | 0.0 | 1 064.8 | 0.0 | 965.7 | 0.0 | 955.0 | 0.0 | 681.8 | 0.0 | 685.0 | 0.0 | 897.5 | 0.0 | 1 255.7 | 0.0 | 1 252.1 | 0.0 | 1 503.9 | 0.0 | 1 559.6 | 1 897.2 | 1 221.9 |
| 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 | 37.9 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 15.2 | 0.0 | 11.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 15 433.6 | 0.0 | 16 981.7 | 0.0 | 15 846.3 | 0.0 | 17 867.5 | 0.0 | 14 046.8 | 0.0 | 16 598.8 | 0.0 | 17 084.3 | 0.0 | 20 742.4 | 0.0 | 19 246.1 | 0.0 | 21 452.9 | 0.0 | 21 209.0 | 0.0 | 21 483.6 | 0.0 | 21 934.1 | 0.0 | 18 864.0 | 0.0 | 19 330.4 | 0.0 | 24 163.0 | 0.0 | 23 713.6 | 0.0 | 21 438.3 | 0.0 | 20 200.3 | 0.0 | 21 972.1 | 1 897.2 | 20 824.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 | 0.0 | 1 621.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (5 171.4) | 0.0 | 0.0 | 0.0 | (6 079.1) | 0.0 | 0.0 | 0.0 | (6 046.0) | 0.0 | (8 532.2) | 0.0 | (6 665.6) | 0.0 | (7 662.7) | 0.0 | (7 498.0) | 0.0 | (8 838.1) | 0.0 | (10 835.8) | 0.0 | (8 350.5) | 0.0 | (10 721.2) | 0.0 | 0.0 | 0.0 | (9 088.2) | 0.0 | 0.0 | 0.0 | (7 221.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | (2 061.9) | (2 365.0) | (2 365.0) | (3 426.1) | (3 426.1) | (4 311.7) | (4 311.7) | (4 333.8) | (5 321.5) | (5 582.6) | (5 582.6) | (4 300.7) | (5 554.6) | (6 790.3) | (6 790.3) | (4 920.3) | (4 920.3) | (5 917.4) | (5 917.4) | (5 809.4) | (5 752.7) | (7 092.8) | (7 092.8) | (7 296.4) | (6 308.9) | (6 605.2) | (6 605.2) | (6 952.3) | (6 952.3) | (6 349.4) | (6 349.4) | (5 054.0) | (5 054.0) | (3 864.8) | (3 864.8) | (2 870.7) | (2 870.7) | (2 281.4) | 0.0 | (1 897.2) | (1 897.2) | (504.6) |
| 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 |
| Pasywa | (2 061.9) | 13 068.6 | (2 365.0) | 13 555.6 | (3 426.1) | 11 534.6 | (4 311.7) | 13 533.7 | (5 321.5) | 8 464.2 | (5 582.6) | 12 298.1 | (5 554.6) | 10 294.0 | (6 790.3) | 15 822.1 | (4 920.3) | 13 328.7 | (5 917.4) | 15 643.5 | (5 752.7) | 14 116.2 | (7 092.8) | 14 187.2 | (6 308.9) | 15 328.9 | (6 605.2) | 11 911.7 | (6 952.3) | 12 981.0 | (6 349.4) | 19 109.0 | (5 054.0) | 19 848.8 | (3 864.8) | 18 567.6 | (2 870.7) | 17 918.9 | 0.0 | 20 074.9 | 0.0 | 20 320.3 |
| Inwestycje | 455.2 | 4.0 | 459.2 | 4.0 | 353.6 | 4.0 | 492.2 | 1 062.4 | 646.6 | 4.0 | 256.4 | 1 352.8 | 48.0 | 5.9 | 258.0 | 1 489.4 | 544.2 | 1 491.3 | 507.4 | 1 981.5 | 736.4 | 1 981.9 | 735.6 | 1 798.0 | 2 666.2 | 2 827.8 | 544.6 | 2 027.5 | 1 000.0 | 2 499.1 | 637.0 | 2 505.0 | 636.2 | 3 370.8 | 470.0 | 3 369.9 | 7 382.6 | 4 607.3 | 0.0 | 4 798.3 | 0.0 | 5 367.5 |
| Dług | 0.0 | 4 900.8 | 0.0 | 5 559.8 | 0.0 | 4 328.5 | 0.0 | 14 251.5 | 0.0 | 2 086.7 | 0.0 | 12 535.6 | 0.0 | 12 834.3 | 0.0 | 15 064.5 | 0.0 | 14 981.7 | 0.0 | 16 553.7 | 0.0 | 17 005.9 | 0.0 | 18 039.8 | 0.0 | 15 372.0 | 0.0 | 13 779.8 | 0.0 | 14 758.4 | 0.0 | 17 360.3 | 0.0 | 16 023.7 | 0.0 | 14 940.9 | 0.0 | 14 025.4 | 0.0 | 15 832.4 | 0.0 | 15 084.4 |
| Środki pieniężne i inne aktywa pieniężne | (227.6) | 229.6 | (229.6) | 176.8 | (176.8) | 246.1 | (246.1) | 3.3 | (323.3) | 128.2 | (128.2) | 1.7 | (24.0) | 1.6 | (129.0) | 272.1 | (272.1) | 1.0 | (253.7) | 0.7 | (368.2) | 0.3 | (367.8) | 1 000.8 | (1 333.1) | 0.8 | (272.3) | 500.0 | (500.0) | 26.9 | (318.5) | 318.1 | (318.1) | 235.0 | (235.0) | 3 691.3 | (3 691.3) | 4 674.0 | 0.0 | 5 635.5 | 0.0 | 6 060.1 |
| Dług netto | 227.6 | 4 671.2 | 229.6 | 5 383.0 | 176.8 | 4 082.4 | 246.1 | 14 248.2 | 323.3 | 1 958.5 | 128.2 | 12 533.9 | 24.0 | 12 832.7 | 129.0 | 14 792.4 | 272.1 | 14 980.7 | 253.7 | 16 553.0 | 368.2 | 17 005.6 | 367.8 | 17 039.0 | 1 333.1 | 15 371.2 | 272.3 | 13 279.8 | 500.0 | 14 731.5 | 318.5 | 17 042.2 | 318.1 | 15 788.7 | 235.0 | 11 249.6 | 3 691.3 | 9 351.4 | 0.0 | 10 196.9 | 0.0 | 9 024.3 |
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