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| Rok finansowy | 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 | 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 |
| Aktywa | 1 424.6 | 1 809.2 | 2 338.6 | 2 618.6 | 2 571.5 | 2 482.1 | 2 563.6 | 2 789.7 | 3 313.6 | 3 611.2 | 4 078.9 | 4 006.5 | 3 915.8 | 4 766.9 | 4 850.6 | 5 192.3 | 5 878.8 | 6 998.4 | 7 511.6 | 7 242.8 | 7 290.6 | 7 460.7 | 7 734.6 | 8 502.6 | 13 042.0 | 14 204.7 | 19 735.8 | 21 715.9 | 20 955.4 | 23 372.9 | 26 410.2 | 26 248.9 | 22 682.0 | 21 069.9 | 21 734.6 | 25 119.5 | 26 185.6 | 27 684.2 | 28 574.2 |
| Aktywa trwałe | 1 141.3 | 1 454.0 | 1 710.0 | 1 840.8 | 1 829.9 | 1 901.1 | 1 926.1 | 2 224.4 | 2 251.4 | 2 455.0 | 2 584.6 | 2 845.1 | 2 880.1 | 3 063.2 | 3 454.4 | 3 756.4 | 4 119.1 | 4 567.8 | 4 875.7 | 5 293.6 | 5 268.9 | 4 831.4 | 5 424.8 | 6 122.4 | 9 275.1 | 7 664.4 | 10 320.1 | 12 568.9 | 13 271.4 | 15 279.1 | 16 178.4 | 16 808.6 | 16 360.4 | 16 092.8 | 16 988.1 | 19 690.2 | 19 858.0 | 20 817.4 | 21 444.5 |
| Rzeczowe aktywa trwałe netto | 1 128.6 | 1 441.5 | 1 681.5 | 1 582.0 | 1 678.3 | 1 766.3 | 1 901.1 | 2 202.9 | 2 230.8 | 2 432.8 | 2 560.1 | 2 799.6 | 2 829.7 | 3 005.3 | 3 387.3 | 3 647.4 | 3 990.3 | 4 407.2 | 4 679.0 | 5 063.4 | 5 005.8 | 4 469.0 | 5 036.5 | 5 738.8 | 6 358.2 | 7 287.4 | 9 853.6 | 12 140.0 | 12 833.8 | 14 798.1 | 15 291.0 | 15 842.2 | 15 259.6 | 15 083.1 | 16 021.3 | 18 637.3 | 18 762.5 | 19 168.4 | 19 724.9 |
| Wartość firmy | 7.9 | 7.9 | 7.9 | 4.2 | 4.2 | 4.2 | 4.2 | 11.9 | 4.2 | 8.7 | 8.7 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 21.6 | 19.0 | 16.9 | 13.6 | 13.6 | 21.1 | 21.3 | 40.4 | 40.4 | 40.4 | 40.4 | 110.7 | 110.7 | 110.7 | 110.7 |
| Wartości niematerialne i prawne | 3.9 | 3.8 | 3.8 | 8.6 | 8.9 | 10.0 | 12.0 | 4.5 | 12.8 | 9.9 | 11.1 | 12.3 | 13.8 | 16.0 | 24.9 | 36.5 | 50.9 | 70.4 | 84.3 | 95.4 | 104.6 | 114.7 | 123.8 | 130.3 | 134.7 | 138.2 | 154.8 | 161.5 | 168.2 | 179.4 | 188.8 | 247.4 | 257.6 | 258.9 | 264.1 | 225.6 | 218.5 | 225.0 | 228.7 |
| Wartość firmy i wartości niematerialne i prawne | 11.8 | 11.7 | 11.7 | 12.8 | 13.1 | 14.2 | 16.2 | 16.3 | 17.0 | 18.6 | 19.8 | 23.7 | 25.2 | 27.4 | 36.3 | 47.9 | 62.3 | 81.8 | 95.7 | 106.8 | 116.0 | 126.1 | 135.2 | 141.7 | 156.3 | 157.3 | 171.7 | 175.0 | 181.8 | 200.5 | 210.1 | 287.8 | 298.1 | 299.3 | 304.5 | 336.3 | 329.2 | 335.7 | 339.4 |
| Należności netto | 123.2 | 149.2 | 174.7 | 183.8 | 162.8 | 211.4 | 236.0 | 215.5 | 226.6 | 274.6 | 223.3 | 157.9 | 113.6 | 237.6 | 220.0 | 351.9 | 457.2 | 432.6 | 489.1 | 539.3 | 398.1 | 376.4 | 398.4 | 455.4 | 598.0 | 683.6 | 805.7 | 1 054.5 | 1 422.2 | 1 734.2 | 1 513.8 | 1 417.2 | 1 474.7 | 1 617.2 | 1 880.5 | 1 813.2 | 2 170.6 | 2 323.2 | 0.0 |
| Inwestycje długoterminowe | 0.2 | (74.8) | (25.8) | 0.0 | 12.3 | 0.0 | (76.4) | 0.3 | 3.1 | 2.7 | 2.7 | 2.5 | 2.8 | 0.0 | (634.2) | (551.6) | (710.1) | (1 134.6) | (1 499.2) | (973.8) | (809.1) | (1 372.1) | (1 255.7) | (1 582.2) | 435.9 | (2 738.1) | (3 629.1) | (3 182.4) | (4 745.9) | (4 801.9) | (7 392.5) | (6 274.7) | (3 435.0) | (2 089.4) | (1 653.6) | (2 864.2) | 43.7 | 521.7 | (3 407.1) |
| Aktywa obrotowe | 283.3 | 355.3 | 628.6 | 777.8 | 741.6 | 581.0 | 637.4 | 565.3 | 1 062.3 | 1 156.1 | 1 494.3 | 1 161.3 | 1 035.8 | 1 703.7 | 1 396.1 | 1 435.9 | 1 759.7 | 2 430.6 | 2 635.9 | 1 949.2 | 2 021.7 | 2 629.3 | 2 309.8 | 2 380.2 | 3 766.9 | 6 540.3 | 9 415.7 | 4 690.1 | 7 685.0 | 8 093.8 | 10 231.8 | 9 440.3 | 6 321.6 | 4 977.1 | 4 746.5 | 5 429.3 | 6 327.6 | 6 866.8 | 7 129.7 |
| Środki pieniężne i Inwestycje | 52.5 | 108.4 | 349.1 | 483.9 | 367.3 | 125.8 | 143.2 | 123.5 | 576.3 | 586.5 | 989.9 | 783.6 | 602.2 | 1 110.6 | 793.6 | 812.2 | 869.7 | 1 461.7 | 1 629.2 | 1 047.1 | 1 049.5 | 1 700.6 | 1 625.0 | 1 692.5 | 2 982.2 | 5 556.8 | 8 274.3 | 3 329.6 | 5 651.6 | 5 722.7 | 7 795.5 | 6 827.5 | 3 923.1 | 2 577.9 | 2 011.1 | 2 998.8 | 3 211.3 | 3 685.0 | 3 975.7 |
| Zapasy | 52.6 | 0.0 | 37.0 | 20.5 | 70.6 | 0.0 | 57.1 | 0.0 | 0.0 | 0.0 | 0.0 | (372.2) | 0.0 | 0.0 | 0.0 | (552.7) | 432.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 533.6 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 32.2 | 74.8 | 42.5 | 23.3 | 52.9 | 52.8 | 77.9 | 69.9 | 379.5 | 334.6 | 668.5 | 372.2 | 306.7 | 584.8 | 635.2 | 552.7 | 711.2 | 1 135.7 | 1 500.3 | 974.9 | 810.3 | 1 413.2 | 1 297.1 | 1 623.9 | 2 095.7 | 2 740.2 | 3 630.3 | 3 183.5 | 4 747.1 | 4 803.0 | 7 393.6 | 6 275.8 | 3 436.1 | 2 090.5 | 1 654.3 | 2 865.4 | 2 736.0 | 3 010.2 | 3 407.7 |
| Środki pieniężne i inne aktywa pieniężne | 20.3 | 33.6 | 306.6 | 460.6 | 314.4 | 73.0 | 65.3 | 53.6 | 196.8 | 251.8 | 321.4 | 411.4 | 295.5 | 525.8 | 158.4 | 259.5 | 158.5 | 326.0 | 128.9 | 72.2 | 239.2 | 287.4 | 327.9 | 68.6 | 886.6 | 2 816.5 | 4 644.0 | 146.0 | 904.5 | 919.6 | 401.8 | 551.8 | 487.0 | 487.4 | 356.8 | 133.4 | 475.3 | 674.8 | 568.0 |
| Należności krótkoterminowe | 17.7 | 12.8 | 14.0 | 40.5 | 29.8 | 10.6 | 8.1 | 854.5 | 745.7 | 873.2 | 741.4 | 716.1 | 701.9 | 716.1 | 913.0 | 972.7 | 1 348.6 | 1 683.8 | 1 603.1 | 1 404.5 | 1 479.8 | 727.2 | 1 142.9 | 1 172.7 | 1 068.9 | 1 454.9 | 1 518.2 | 2 316.8 | 1 725.6 | 2 454.4 | 1 654.4 | 2 264.9 | 1 063.4 | 928.6 | 2 091.4 | 4 751.3 | 4 122.8 | 3 666.9 | 3 717.8 |
| Dług krótkoterminowy | 479.7 | 763.0 | 1 134.2 | 444.0 | 534.7 | 939.1 | 1 154.9 | 511.2 | 612.0 | 636.7 | 1 127.7 | 823.6 | 838.7 | 728.8 | 174.9 | 483.4 | 637.2 | 639.1 | 769.3 | 647.2 | 689.9 | 1 291.5 | 990.4 | 1 096.8 | 601.8 | 561.3 | 607.4 | 758.1 | 830.1 | 1 145.4 | 1 276.5 | 2 084.9 | 1 176.5 | 1 022.4 | 877.7 | 1 343.8 | 1 493.3 | 1 336.1 | 1 821.0 |
| Zobowiązania krótkoterminowe | 510.8 | 793.1 | 1 168.2 | 1 117.3 | 1 121.3 | 1 026.7 | 1 244.9 | 1 497.2 | 1 399.7 | 1 558.9 | 1 927.7 | 1 615.8 | 1 670.4 | 1 576.6 | 1 225.6 | 1 642.9 | 2 193.0 | 2 520.5 | 2 547.3 | 2 239.4 | 2 327.2 | 2 183.5 | 2 303.8 | 2 448.2 | 1 806.9 | 2 216.3 | 2 296.1 | 3 751.2 | 3 412.9 | 4 495.2 | 3 901.0 | 5 896.0 | 3 727.2 | 3 052.3 | 3 914.1 | 7 455.0 | 7 759.7 | 7 199.1 | 7 274.5 |
| Rozliczenia międzyokresowe | 13.2 | 17.3 | 19.9 | 632.5 | 556.2 | 77.0 | 81.8 | 131.4 | 41.7 | 48.7 | 58.4 | 75.8 | 44.2 | 97.7 | 133.1 | 185.6 | 206.0 | 196.7 | 0.0 | 186.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 676.3 | 0.0 | 0.0 | 970.2 | 1 119.8 | 1 035.2 | 807.6 | 802.8 | 549.9 | 1.2 | 1.2 | 0.0 |
| Zobowiązania długoterminowe | 196.6 | 231.6 | 373.7 | 706.8 | 689.1 | 679.7 | 559.3 | 570.7 | 665.1 | 798.1 | 882.4 | 1 105.9 | 953.8 | 1 673.9 | 1 987.2 | 1 890.6 | 2 005.0 | 2 776.4 | 2 716.5 | 2 702.4 | 2 783.7 | 3 097.9 | 3 213.5 | 3 695.7 | 8 885.5 | 9 429.5 | 14 261.6 | 14 680.2 | 14 301.2 | 16 023.1 | 19 732.2 | 17 584.2 | 16 124.0 | 14 945.6 | 14 792.8 | 15 142.3 | 15 912.0 | 17 982.0 | 18 641.4 |
| Rezerwy z tytułu odroczonego podatku | 21.5 | 24.3 | 27.6 | 30.5 | 39.3 | 44.7 | 41.2 | 37.9 | 46.1 | 46.1 | 53.3 | 65.0 | 71.5 | 89.8 | 92.4 | 101.3 | 109.5 | 118.4 | 137.6 | 199.5 | 141.7 | 144.1 | 162.1 | 231.0 | 253.1 | 354.9 | 488.5 | 550.8 | 551.2 | 577.7 | 589.3 | 611.6 | 764.6 | 829.7 | 814.4 | 780.2 | 780.9 | 861.5 | 937.0 |
| Zobowiązania długoterminowe | 196.6 | 231.6 | 373.7 | 706.8 | 689.1 | 679.7 | 559.3 | 570.7 | 665.1 | 798.1 | 882.4 | 1 105.9 | 953.8 | 1 673.9 | 1 987.2 | 1 890.6 | 2 005.0 | 2 776.4 | 2 716.5 | 2 702.4 | 2 783.7 | 3 097.9 | 3 213.5 | 3 695.7 | 8 885.5 | 9 429.5 | 14 261.6 | 14 680.2 | 14 301.2 | 16 023.1 | 19 732.2 | 17 584.2 | 16 124.0 | 14 945.6 | 14 792.8 | 15 142.3 | 15 912.0 | 17 982.0 | 18 641.4 |
| Zobowiązania z tytułu leasingu | 105.1 | 91.0 | 130.7 | 128.9 | 142.7 | 149.2 | 127.0 | 113.4 | 105.2 | 94.4 | 79.1 | 64.1 | 45.0 | 29.5 | 6.6 | 2.3 | 132.7 | 159.8 | 184.5 | 196.1 | 187.3 | 174.7 | 184.0 | 172.8 | 315.4 | 308.9 | 413.4 | 453.1 | 448.9 | 470.5 | 488.5 | 493.2 | 500.3 | 493.9 | 534.9 | 543.8 | 328.4 | 325.9 | 638.1 |
| Zobowiązania ogółem | 707.4 | 1 024.8 | 1 541.9 | 1 824.1 | 1 810.4 | 1 706.3 | 1 804.3 | 2 067.9 | 2 064.7 | 2 357.0 | 2 810.1 | 2 721.6 | 2 624.2 | 3 250.5 | 3 212.9 | 3 533.5 | 4 198.0 | 5 297.0 | 5 263.8 | 4 941.8 | 5 110.9 | 5 281.5 | 5 517.4 | 6 143.9 | 10 692.4 | 11 645.8 | 16 557.7 | 18 431.4 | 17 714.2 | 20 518.3 | 23 633.2 | 23 480.2 | 19 851.2 | 17 997.9 | 18 706.9 | 22 597.4 | 23 671.8 | 25 181.1 | 25 916.0 |
| Kapitał (fundusz) podstawowy | 624.2 | 624.2 | 624.2 | 624.2 | 624.2 | 624.2 | 715.6 | 715.6 | 1 171.8 | 1 165.9 | 1 165.9 | 1 177.6 | 1 177.6 | 1 177.6 | 1 177.6 | 1 490.1 | 1 490.1 | 1 490.1 | 2 009.9 | 2 009.9 | 2 009.9 | 2 009.9 | 2 009.9 | 2 009.9 | 2 009.9 | 2 009.9 | 2 590.7 | 2 590.7 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 | 2 590.8 |
| Zyski zatrzymane | 29.0 | 41.8 | 54.1 | 51.8 | 18.4 | 30.2 | 43.7 | 6.1 | 27.1 | 38.2 | 52.9 | 56.8 | 63.6 | 96.5 | 112.4 | 126.2 | 148.2 | 46.0 | 75.9 | 246.6 | 132.2 | (111.8) | (74.6) | 311.6 | 394.1 | 283.4 | 542.8 | 914.0 | 1 118.1 | 1 034.3 | 1 073.0 | 992.5 | 21.0 | 3.2 | (62.5) | 341.7 | 390.2 | 432.8 | 0.0 |
| Kapitał własny | 717.2 | 784.4 | 796.7 | 794.5 | 761.1 | 775.8 | 759.3 | 721.8 | 1 248.9 | 1 254.2 | 1 268.8 | 1 284.8 | 1 291.6 | 1 516.4 | 1 637.7 | 1 658.8 | 1 680.8 | 1 701.4 | 2 247.8 | 2 301.0 | 2 179.6 | 2 179.3 | 2 217.3 | 2 358.7 | 2 349.6 | 2 558.8 | 3 178.1 | 3 284.5 | 3 241.3 | 2 854.5 | 2 777.1 | 2 768.7 | 2 830.9 | 3 072.1 | 3 027.7 | 2 522.1 | 2 513.8 | 2 503.2 | 2 658.2 |
| 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 |
| Pasywa | 1 424.6 | 1 809.2 | 2 338.6 | 2 618.6 | 2 571.5 | 2 482.1 | 2 563.6 | 2 789.7 | 3 313.6 | 3 611.2 | 4 078.9 | 4 006.5 | 3 915.8 | 4 766.9 | 4 850.6 | 5 192.3 | 5 878.8 | 6 998.4 | 7 511.6 | 7 242.8 | 7 290.6 | 7 460.7 | 7 734.6 | 8 502.6 | 13 042.0 | 14 204.7 | 19 735.8 | 21 715.9 | 20 955.4 | 23 372.9 | 26 410.2 | 26 248.9 | 22 682.0 | 21 069.9 | 21 734.6 | 25 119.5 | 26 185.6 | 27 684.2 | 28 574.2 |
| Inwestycje | 32.2 | -0.0 | 16.7 | 23.3 | 52.9 | 52.8 | 1.5 | 69.9 | 379.5 | 334.6 | 668.5 | 372.2 | 306.7 | 584.8 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 41.1 | 41.4 | 41.6 | 2 531.6 | 2.1 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.7 | 1.1 | 2 779.7 | 3 531.9 | 0.6 |
| Dług | 654.1 | 970.2 | 1 476.5 | 1 001.4 | 1 076.8 | 1 462.3 | 1 667.8 | 1 040.2 | 1 227.4 | 1 386.9 | 1 954.4 | 1 861.0 | 1 718.2 | 2 309.7 | 2 063.1 | 2 265.9 | 2 524.8 | 3 289.9 | 3 341.0 | 3 144.2 | 3 325.9 | 4 236.5 | 4 036.0 | 4 556.2 | 9 058.8 | 9 267.0 | 13 991.3 | 14 765.7 | 13 878.8 | 15 834.5 | 19 640.9 | 17 765.6 | 15 321.8 | 13 996.4 | 13 732.0 | 15 361.7 | 16 187.2 | 17 927.7 | 18 929.9 |
| Środki pieniężne i inne aktywa pieniężne | 20.3 | 33.6 | 306.6 | 460.6 | 314.4 | 73.0 | 65.3 | 53.6 | 196.8 | 251.8 | 321.4 | 411.4 | 295.5 | 525.8 | 158.4 | 259.5 | 158.5 | 326.0 | 128.9 | 72.2 | 239.2 | 287.4 | 327.9 | 68.6 | 886.6 | 2 816.5 | 4 644.0 | 146.0 | 904.5 | 919.6 | 401.8 | 551.8 | 487.0 | 487.4 | 356.8 | 133.4 | 475.3 | 674.8 | 568.0 |
| Dług netto | 633.8 | 936.6 | 1 169.9 | 540.8 | 762.4 | 1 389.3 | 1 602.5 | 986.6 | 1 030.6 | 1 135.1 | 1 633.0 | 1 449.7 | 1 422.7 | 1 783.9 | 1 904.8 | 2 006.4 | 2 366.3 | 2 963.8 | 3 212.2 | 3 072.0 | 3 086.7 | 3 949.1 | 3 708.1 | 4 487.6 | 8 172.2 | 6 450.4 | 9 347.3 | 14 619.6 | 12 974.2 | 14 914.8 | 19 239.1 | 17 213.8 | 14 834.8 | 13 509.0 | 13 375.1 | 15 228.3 | 15 711.9 | 17 252.8 | 18 361.8 |
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| 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 | BRL |