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| Rok finansowy | 2013 | 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 |
| Kwartał | 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 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 13 031.0 | 0.0 | 13 840.4 | 0.0 | 16 442.8 | 0.0 | 18 238.0 | 0.0 | 20 705.0 | 0.0 | 23 176.0 | 0.0 | 23 741.0 | 0.0 | 37 151.0 | 0.0 | 42 890.0 | 0.0 | 43 031.0 | 0.0 | 44 620.0 | 0.0 | 45 878.0 | 0.0 | 51 059.0 | 0.0 | 47 919.0 | 0.0 | 50 517.0 | 0.0 | 51 091.0 | 0.0 | 50 779.0 | 0.0 | 56 574.0 | 0.0 | 62 540.0 | 0.0 | 69 063.0 | 0.0 | 82 447.0 |
| Aktywa trwałe | (113.7) | 8 568.5 | (100.3) | 9 010.8 | (134.8) | 9 631.9 | (966.6) | 9 915.0 | (660.8) | 10 955.6 | (612.8) | 12 303.0 | (679.0) | 13 907.0 | (1 397.0) | 15 844.0 | (8 663.0) | 17 872.0 | (13 644.0) | 19 559.0 | (10 576.0) | 21 001.0 | (10 347.0) | 22 622.0 | (9 535.0) | 23 937.0 | (10 996.0) | 24 546.0 | (8 548.0) | 25 271.0 | (7 732.0) | 26 119.0 | (7 999.0) | 26 752.0 | (10 046.0) | 26 571.0 | (11 621.0) | 29 043.0 | (12 156.0) | 28 828.0 | (18 492.0) | 32 432.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 7 458.7 | 0.0 | 7 929.9 | 0.0 | 8 343.6 | 0.0 | 9 164.0 | 0.0 | 9 859.9 | 0.0 | 11 635.0 | 0.0 | 13 030.0 | 0.0 | 14 927.0 | 0.0 | 16 750.0 | 0.0 | 18 561.0 | 0.0 | 19 872.0 | 0.0 | 20 937.0 | 0.0 | 21 292.0 | 0.0 | 22 372.0 | 0.0 | 22 712.0 | 0.0 | 23 084.0 | 0.0 | 23 326.0 | 0.0 | 23 034.0 | 0.0 | 23 531.0 | 0.0 | 24 350.0 | 0.0 | 25 382.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 410.3 | 0.0 | 0.0 | 0.0 | 36.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 507.0 | 0.0 | 507.0 | 0.0 | 552.0 | 0.0 | 558.0 | 0.0 | 560.0 | 0.0 | 562.0 |
| Wartości niematerialne i prawne | 0.0 | 503.9 | 0.0 | 49.2 | 0.0 | 450.6 | 0.0 | 52.3 | 0.0 | 54.2 | 0.0 | 58.0 | 0.0 | 55.0 | 0.0 | 118.0 | 0.0 | 75.0 | 0.0 | 87.0 | 0.0 | 86.0 | 0.0 | 88.0 | 0.0 | 95.0 | 0.0 | 94.0 | 0.0 | 117.0 | 0.0 | 822.0 | 0.0 | 1 404.0 | 0.0 | 1 326.0 | 0.0 | 1 426.0 | 0.0 | 1 371.0 | 0.0 | 1 814.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 503.9 | 0.0 | 459.5 | 0.0 | 450.6 | 0.0 | 89.2 | 0.0 | 54.2 | 0.0 | 58.0 | 0.0 | 55.0 | 0.0 | 118.0 | 0.0 | 75.0 | 0.0 | 87.0 | 0.0 | 86.0 | 0.0 | 88.0 | 0.0 | 95.0 | 0.0 | 94.0 | 0.0 | 117.0 | 0.0 | 1 329.0 | 0.0 | 1 911.0 | 0.0 | 1 878.0 | 0.0 | 1 984.0 | 0.0 | 1 931.0 | 0.0 | 2 376.0 |
| Należności netto | 0.0 | 2 480.5 | 0.0 | 2 150.7 | 0.0 | 3 049.3 | 0.0 | 3 698.7 | 0.0 | 3 098.0 | 0.0 | 5 273.0 | 0.0 | 3 427.0 | 0.0 | 7 166.0 | 0.0 | 4 676.0 | 0.0 | 6 856.0 | 0.0 | 5 672.0 | 0.0 | 5 513.0 | 0.0 | 6 505.0 | 0.0 | 4 706.0 | 0.0 | 4 760.0 | 0.0 | 6 710.0 | 0.0 | 3 814.0 | 0.0 | 8 663.0 | 0.0 | 11 287.0 | 0.0 | 11 979.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 15.2 | 0.0 | 110.9 | 0.0 | (185.5) | 0.0 | (123.8) | 0.0 | (1 069.9) | 0.0 | (1 136.0) | 0.0 | (1 123.0) | 0.0 | (8 165.0) | 0.0 | (13 045.0) | 0.0 | (10 094.0) | 0.0 | (9 855.0) | 0.0 | (7 991.0) | 0.0 | (7 101.0) | 0.0 | (6 250.0) | 0.0 | (5 014.0) | 0.0 | (5 651.0) | 0.0 | (7 570.0) | 0.0 | (9 259.0) | 0.0 | (8 566.0) | 0.0 | 1 398.0 | 0.0 | (19 909.0) |
| Aktywa obrotowe | 113.7 | 4 462.5 | 100.3 | 4 829.7 | 134.8 | 6 810.9 | 966.6 | 8 323.0 | 660.8 | 9 749.4 | 612.8 | 10 873.0 | 679.0 | 9 834.0 | 1 397.0 | 21 307.0 | 8 663.0 | 25 018.0 | 13 644.0 | 23 472.0 | 10 576.0 | 23 619.0 | 10 347.0 | 23 256.0 | 9 535.0 | 27 122.0 | 10 996.0 | 23 373.0 | 8 548.0 | 25 246.0 | 7 732.0 | 24 972.0 | 7 999.0 | 24 027.0 | 10 046.0 | 30 003.0 | 11 621.0 | 33 497.0 | 12 156.0 | 40 235.0 | 18 492.0 | 50 015.0 |
| Środki pieniężne i Inwestycje | 113.7 | 100.3 | 100.3 | 125.6 | 134.8 | 966.6 | 966.6 | 650.3 | 660.8 | 1 385.0 | 612.8 | 1 372.0 | 679.0 | 1 397.0 | 1 397.0 | 8 463.0 | 8 663.0 | 13 644.0 | 13 644.0 | 10 576.0 | 10 576.0 | 10 347.0 | 10 347.0 | 9 025.0 | 9 535.0 | 10 996.0 | 10 996.0 | 8 102.0 | 8 548.0 | 7 732.0 | 7 732.0 | 7 599.0 | 7 999.0 | 10 046.0 | 10 046.0 | 11 621.0 | 11 621.0 | 12 156.0 | 12 156.0 | 13 964.0 | 18 492.0 | 24 634.0 |
| Zapasy | 0.0 | 1 778.0 | 0.0 | 2 200.0 | 0.0 | 2 742.3 | 0.0 | 3 572.8 | 0.0 | 4 233.5 | 0.0 | 3 489.0 | 0.0 | 3 861.0 | 0.0 | 4 384.0 | 0.0 | 4 775.0 | 0.0 | 5 290.0 | 0.0 | 5 157.0 | 0.0 | 5 580.0 | 0.0 | 6 713.0 | 0.0 | 7 982.0 | 0.0 | 9 141.0 | 0.0 | 7 620.0 | 0.0 | 7 493.0 | 0.0 | 7 429.0 | 0.0 | 7 098.0 | 0.0 | 7 005.0 | 0.0 | 7 746.0 |
| Inwestycje krótkoterminowe | 227.4 | 0.5 | 200.6 | 1.2 | 269.6 | 201.2 | 1 933.2 | 209.6 | 1 321.6 | 1 146.9 | 1 225.6 | 1 137.0 | 1 358.0 | 1 284.0 | 2 794.0 | 8 246.0 | 17 326.0 | 13 402.0 | 27 288.0 | 10 293.0 | 21 152.0 | 10 199.0 | 20 694.0 | 8 827.0 | 19 070.0 | 8 934.0 | 21 992.0 | 7 844.0 | 17 096.0 | 7 034.0 | 15 464.0 | 6 488.0 | 15 998.0 | 8 965.0 | 20 092.0 | 10 302.0 | 23 242.0 | 11 116.0 | 24 312.0 | 4 435.0 | 0.0 | 23 588.0 |
| Środki pieniężne i inne aktywa pieniężne | (113.7) | 99.8 | (100.3) | 124.4 | (134.8) | 765.4 | (966.6) | 440.7 | (660.8) | 238.1 | (612.8) | 235.0 | (679.0) | 113.0 | (1 397.0) | 217.0 | (8 663.0) | 242.0 | (13 644.0) | 283.0 | (10 576.0) | 148.0 | (10 347.0) | 198.0 | (9 535.0) | 2 062.0 | (10 996.0) | 258.0 | (8 548.0) | 698.0 | (7 732.0) | 1 111.0 | (7 999.0) | 1 081.0 | (10 046.0) | 1 319.0 | (11 621.0) | 1 040.0 | (12 156.0) | 9 529.0 | 0.0 | 1 046.0 |
| Należności krótkoterminowe | 0.0 | 982.4 | 0.0 | 1 253.0 | 0.0 | 1 702.5 | 0.0 | 25.6 | 0.0 | 3 502.3 | 0.0 | 20.0 | 0.0 | 2 220.0 | 0.0 | 48.0 | 0.0 | 2 549.0 | 0.0 | 2 170.0 | 0.0 | 1 527.0 | 0.0 | 2 554.0 | 0.0 | 2 932.0 | 0.0 | 1 462.0 | 0.0 | 1 531.0 | 0.0 | 1 618.0 | 0.0 | 1 433.0 | 0.0 | 2 638.0 | 0.0 | 3 661.0 | 0.0 | 2 355.0 | 0.0 | 3 144.0 |
| Dług krótkoterminowy | 0.0 | 1 459.5 | 0.0 | 2 162.0 | 0.0 | 1 088.4 | 0.0 | 1 125.2 | 0.0 | 1 603.0 | 0.0 | 2 216.0 | 0.0 | 1 947.0 | 0.0 | 1 732.0 | 0.0 | 2 210.0 | 0.0 | 3 863.0 | 0.0 | 3 014.0 | 0.0 | 3 285.0 | 0.0 | 4 328.0 | 0.0 | 2 830.0 | 0.0 | 3 617.0 | 0.0 | 4 240.0 | 0.0 | 847.0 | 0.0 | 1 656.0 | 0.0 | 2 413.0 | 0.0 | 3 659.0 | 0.0 | 2 033.0 |
| Zobowiązania krótkoterminowe | 0.0 | 3 663.3 | 0.0 | 4 137.4 | 0.0 | 3 715.0 | 0.0 | 4 929.0 | 0.0 | 6 253.8 | 0.0 | 6 265.0 | 0.0 | 5 214.0 | 0.0 | 5 920.0 | 0.0 | 8 090.0 | 0.0 | 7 287.0 | 0.0 | 6 698.0 | 0.0 | 6 853.0 | 0.0 | 8 870.0 | 0.0 | 5 256.0 | 0.0 | 6 583.0 | 0.0 | 7 104.0 | 0.0 | 4 007.0 | 0.0 | 6 831.0 | 0.0 | 8 783.0 | 0.0 | 9 728.0 | 0.0 | 10 087.0 |
| Rozliczenia międzyokresowe | 0.0 | 9.3 | 0.0 | 332.2 | 0.0 | 11.6 | 0.0 | 3 202.5 | 0.0 | 675.2 | 0.0 | 3 916.0 | 0.0 | 829.0 | 0.0 | 4 014.0 | 0.0 | 1 135.0 | 0.0 | 1 127.0 | 0.0 | 1 300.0 | 0.0 | 884.0 | 0.0 | 1 452.0 | 0.0 | 13.0 | 0.0 | 42.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 862.0 | 0.0 | 1 970.0 | 0.0 | 323.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 321.7 | 0.0 | 1 192.3 | 0.0 | 294.9 | 0.0 | 276.6 | 0.0 | 396.4 | 0.0 | 377.0 | 0.0 | 415.0 | 0.0 | 471.0 | 0.0 | 599.0 | 0.0 | 834.0 | 0.0 | 1 032.0 | 0.0 | 1 178.0 | 0.0 | 1 397.0 | 0.0 | 1 429.0 | 0.0 | 1 647.0 | 0.0 | 1 351.0 | 0.0 | 1 059.0 | 0.0 | (41 631.0) | 0.0 | 822.0 | 0.0 | 804.0 | (58 531.0) | 792.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 419.8 | 0.0 | 118.9 | 0.0 | 136.1 | 0.0 | 144.2 | 0.0 | 202.0 | 0.0 | 150.0 | 0.0 | 152.0 | 0.0 | 139.0 | 0.0 | 134.0 | 0.0 | 116.0 | 0.0 | 108.0 | 0.0 | 259.0 | 0.0 | 328.0 | 0.0 | 413.0 | 0.0 | 494.0 | 0.0 | 301.0 | 0.0 | 216.0 | 0.0 | 124.0 | 0.0 | 46.0 | 0.0 | 2.0 | 0.0 | 2.0 |
| Zobowiązania długoterminowe | 0.0 | 1 321.7 | 0.0 | 1 192.3 | 0.0 | 294.9 | 0.0 | 276.6 | 0.0 | 396.4 | 0.0 | 377.0 | 0.0 | 415.0 | 0.0 | 471.0 | 0.0 | 599.0 | 0.0 | 834.0 | 0.0 | 1 032.0 | 0.0 | 1 178.0 | 0.0 | 1 397.0 | 0.0 | 1 429.0 | 0.0 | 1 647.0 | 0.0 | 1 351.0 | 0.0 | 1 059.0 | 0.0 | (41 631.0) | 0.0 | 822.0 | 0.0 | 804.0 | (58 531.0) | 792.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 771.3 | 0.0 | 970.2 | 0.0 | 35.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 9.0 | 0.0 | 18.0 | 0.0 | 117.0 | 0.0 | 115.0 | 0.0 | 24.0 | 0.0 | 17.0 | 0.0 | 87.0 | 0.0 | 53.0 | 0.0 | 74.0 |
| Zobowiązania ogółem | 0.0 | 4 985.0 | 0.0 | 5 329.7 | 0.0 | 4 009.9 | 0.0 | 5 205.6 | 0.0 | 6 650.2 | 0.0 | 6 642.0 | 0.0 | 5 629.0 | 0.0 | 6 391.0 | 0.0 | 8 689.0 | 0.0 | 8 121.0 | 0.0 | 7 730.0 | 0.0 | 8 031.0 | 0.0 | 10 267.0 | 0.0 | 6 685.0 | 0.0 | 8 230.0 | 0.0 | 8 455.0 | 0.0 | 5 066.0 | 0.0 | (34 800.0) | 0.0 | 9 605.0 | 0.0 | 10 532.0 | (58 531.0) | 10 879.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 330.7 | 0.0 | 332.3 | 0.0 | 348.3 | 0.0 | 348.3 | 0.0 | 348.3 | 0.0 | 349.0 | 0.0 | 349.0 | 0.0 | 369.0 | 0.0 | 369.0 | 0.0 | 365.0 | 0.0 | 364.0 | 0.0 | 364.0 | 0.0 | 364.0 | 0.0 | 365.0 | 0.0 | 365.0 | 0.0 | 365.0 | 0.0 | 365.0 | 0.0 | 365.0 | 0.0 | 358.0 | 0.0 | 358.0 | 0.0 | 358.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 4 674.0 | 0.0 | 0.0 | 0.0 | 5 663.8 | 0.0 | 0.0 | 0.0 | 9 094.0 | 0.0 | 0.0 | 0.0 | 14 239.0 | 0.0 | 0.0 | 0.0 | 19 575.0 | 0.0 | 0.0 | 0.0 | 22 391.0 | 0.0 | 0.0 | 0.0 | 25 682.0 | 0.0 | 0.0 | 0.0 | 26 666.0 | 0.0 | 0.0 | 0.0 | 32 923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 7 327.5 | 8 046.0 | 8 046.0 | 8 510.8 | 8 510.8 | 12 432.9 | 12 432.9 | 13 032.5 | 13 032.4 | 14 054.8 | 14 054.8 | 16 534.0 | 16 534.0 | 18 112.0 | 18 112.0 | 30 760.0 | 30 760.0 | 34 201.0 | 34 201.0 | 34 910.0 | 34 910.0 | 36 890.0 | 36 890.0 | 37 847.0 | 37 847.0 | 40 792.0 | 40 792.0 | 41 234.0 | 41 234.0 | 42 287.0 | 42 287.0 | 42 636.0 | 42 636.0 | 45 713.0 | 45 713.0 | 91 374.0 | 48 738.0 | 52 935.0 | 52 935.0 | 58 531.0 | 58 531.0 | 71 568.0 |
| Udziały mniejszościowe | 0.0 | 120.5 | 0.0 | 50.3 | 0.0 | 49.8 | 0.0 | 49.1 | 0.0 | 45.7 | 0.0 | 41.0 | 0.0 | 8.0 | 0.0 | 38.0 | 0.0 | 30.0 | 0.0 | 20.0 | 0.0 | 40.0 | 0.0 | 112.0 | 0.0 | 135.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42 636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.0 |
| Pasywa | 7 327.5 | 13 031.0 | 8 046.0 | 13 840.4 | 8 510.8 | 16 442.8 | 12 432.9 | 18 238.0 | 13 032.4 | 20 705.0 | 14 054.8 | 23 176.0 | 16 534.0 | 23 741.0 | 18 112.0 | 37 151.0 | 30 760.0 | 42 890.0 | 34 201.0 | 43 031.0 | 34 910.0 | 44 620.0 | 36 890.0 | 45 878.0 | 37 847.0 | 51 059.0 | 40 792.0 | 47 919.0 | 41 234.0 | 50 517.0 | 42 287.0 | 51 091.0 | 42 636.0 | 50 779.0 | 45 713.0 | 56 574.0 | 48 738.0 | 62 540.0 | 52 935.0 | 69 063.0 | 0.0 | 82 447.0 |
| Inwestycje | 227.4 | 15.7 | 200.6 | 112.1 | 269.6 | 15.7 | 1 933.2 | 85.9 | 1 321.6 | 77.0 | 1 225.6 | 1.0 | 1 358.0 | 161.0 | 2 794.0 | 81.0 | 17 326.0 | 357.0 | 27 288.0 | 199.0 | 21 152.0 | 344.0 | 20 694.0 | 836.0 | 19 070.0 | 1 833.0 | 21 992.0 | 1 594.0 | 17 096.0 | 2 020.0 | 15 464.0 | 1 044.0 | 15 998.0 | 1 395.0 | 20 092.0 | 1 043.0 | 23 242.0 | 2 550.0 | 24 312.0 | 5 833.0 | 0.0 | 3 679.0 |
| Dług | 0.0 | 2 230.8 | 0.0 | 3 132.2 | 0.0 | 1 124.3 | 0.0 | 1 125.2 | 0.0 | 1 603.0 | 0.0 | 2 216.0 | 0.0 | 1 947.0 | 0.0 | 1 732.0 | 0.0 | 2 210.0 | 0.0 | 3 863.0 | 0.0 | 3 014.0 | 0.0 | 3 294.0 | 0.0 | 4 337.0 | 0.0 | 2 839.0 | 0.0 | 3 711.0 | 0.0 | 4 320.0 | 0.0 | 856.0 | 0.0 | 1 667.0 | 0.0 | 2 475.0 | 0.0 | 3 712.0 | 0.0 | 2 084.0 |
| Środki pieniężne i inne aktywa pieniężne | (113.7) | 99.8 | (100.3) | 124.4 | (134.8) | 765.4 | (966.6) | 440.7 | (660.8) | 238.1 | (612.8) | 235.0 | (679.0) | 113.0 | (1 397.0) | 217.0 | (8 663.0) | 242.0 | (13 644.0) | 283.0 | (10 576.0) | 148.0 | (10 347.0) | 198.0 | (9 535.0) | 2 062.0 | (10 996.0) | 258.0 | (8 548.0) | 698.0 | (7 732.0) | 1 111.0 | (7 999.0) | 1 081.0 | (10 046.0) | 1 319.0 | (11 621.0) | 1 040.0 | (12 156.0) | 9 529.0 | 0.0 | 1 046.0 |
| Dług netto | 113.7 | 2 131.0 | 100.3 | 3 007.7 | 134.8 | 358.9 | 966.6 | 684.5 | 660.8 | 1 364.9 | 612.8 | 1 981.0 | 679.0 | 1 834.0 | 1 397.0 | 1 515.0 | 8 663.0 | 1 968.0 | 13 644.0 | 3 580.0 | 10 576.0 | 2 866.0 | 10 347.0 | 3 096.0 | 9 535.0 | 2 275.0 | 10 996.0 | 2 581.0 | 8 548.0 | 3 013.0 | 7 732.0 | 3 209.0 | 7 999.0 | (225.0) | 10 046.0 | 348.0 | 11 621.0 | 1 435.0 | 12 156.0 | (5 817.0) | 0.0 | 1 038.0 |
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