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| Rok finansowy | 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 | 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 | 65 442.4 | 0.0 | 71 199.6 | 0.0 | 75 385.2 | 0.0 | 77 597.7 | 0.0 | 80 653.1 | 0.0 | 84 541.4 | 0.0 | 89 842.4 | 0.0 | 102 247.3 | 111 335.1 | 111 831.1 | 0.0 | 111 285.4 | 0.0 | 113 406.3 | 0.0 | 112 213.9 | 0.0 | 114 944.4 | 0.0 | 120 536.2 | 126 392.0 | 135 070.5 | 0.0 | 156 905.7 | 0.0 | 165 043.1 | 0.0 | 186 410.0 | 0.0 | 185 082.0 | 0.0 | 196 334.1 | 0.0 |
| Aktywa trwałe | 25 432.0 | (1 232.6) | 25 539.9 | (2 956.9) | 26 161.6 | (5 142.9) | 26 753.4 | (3 961.2) | 28 550.2 | (4 921.6) | 28 990.9 | (5 741.8) | 34 309.6 | (1 134.5) | 37 915.8 | 38 738.4 | 39 655.2 | (12 680.4) | 41 428.2 | (7 641.5) | 41 418.9 | (3 280.7) | 43 754.3 | (2 524.4) | 43 702.9 | (4 056.1) | 52 884.5 | 56 797.5 | 60 806.4 | (4 823.4) | 67 815.0 | (11 342.8) | 72 657.5 | (9 480.6) | 61 846.2 | (7 631.2) | 66 165.4 | (9 415.3) | 68 874.9 | (12 399.5) |
| Rzeczowe aktywa trwałe netto | 10 910.9 | 0.0 | 10 350.5 | 0.0 | 10 213.0 | 0.0 | 10 284.7 | 0.0 | 3 082.1 | 0.0 | 3 370.2 | 0.0 | 3 037.1 | 0.0 | 3 186.8 | 10 915.6 | 2 105.2 | 0.0 | 3 203.5 | 0.0 | 4 146.5 | 0.0 | 5 104.3 | 0.0 | 5 492.9 | 0.0 | 21 864.6 | 0.0 | 30 529.6 | 0.0 | 34 947.3 | 0.0 | 38 343.1 | 0.0 | 42 258.6 | 0.0 | 39 968.5 | 0.0 | 29 223.5 | 0.0 |
| Wartość firmy | 2 653.8 | 0.0 | 2 653.8 | 0.0 | 2 653.8 | 0.0 | 2 653.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 14.9 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 24.4 | 0.0 | 20.7 | 0.0 | 18.5 | 0.0 | 25.6 | 0.0 | 19.8 | 0.0 | 25.8 | 0.0 | 23.3 | 0.0 | 23.8 | 0.0 | 23.3 | 0.0 | 21.2 | 0.0 | 22.2 | 0.0 | 25.1 | 0.0 | 23.2 | 0.0 | 21.1 | 0.0 | 19.1 | 0.0 | 15.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 653.8 | 0.0 | 2 668.8 | 0.0 | 2 653.8 | 0.0 | 2 679.6 | 0.0 | 24.4 | 0.0 | 20.7 | 0.0 | 18.5 | 0.0 | 25.6 | 0.0 | 19.8 | 0.0 | 25.8 | 0.0 | 23.3 | 0.0 | 23.8 | 0.0 | 23.3 | 0.0 | 21.2 | 0.0 | 22.2 | 0.0 | 25.1 | 0.0 | 23.2 | 0.0 | 21.1 | 0.0 | 19.1 | 0.0 | 15.9 | 0.0 |
| Należności netto | 8 437.5 | 0.0 | 7 017.3 | 0.0 | 7 293.2 | 0.0 | 7 289.5 | 0.0 | 1 841.3 | 0.0 | 2 573.3 | 0.0 | 4 983.5 | 0.0 | 20 644.4 | 1 564.0 | 3 090.8 | 0.0 | 20 798.5 | 0.0 | 4 509.9 | 0.0 | 13 321.8 | 0.0 | 4 612.1 | 0.0 | 18 933.0 | 0.0 | 5 464.3 | 0.0 | 27 324.0 | 0.0 | 750.2 | 0.0 | 19 640.9 | 0.0 | 10 442.9 | 0.0 | 7 445.6 | 0.0 |
| Inwestycje długoterminowe | (663.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 13 766.5 | 0.0 | 12 474.2 | 0.0 | 12 410.7 | 0.0 | 20 259.8 | 0.0 | 23 724.1 | 24 858.1 | 13 304.2 | 0.0 | 19 614.4 | 0.0 | 23 214.9 | 0.0 | 21 613.0 | 0.0 | 21 193.3 | 0.0 | 14 216.9 | 0.0 | 11 412.4 | 0.0 | 7 518.8 | 0.0 | 19 296.6 | 0.0 | 4 189.9 | 0.0 | (1 699.4) | 0.0 | 3 543.7 | 0.0 |
| Aktywa obrotowe | 40 010.4 | 1 232.6 | 45 659.6 | 2 956.9 | 49 223.6 | 5 142.9 | 50 844.3 | 3 961.2 | 52 102.9 | 4 921.6 | 55 550.5 | 5 741.8 | 55 532.8 | 1 134.5 | 64 331.5 | 72 596.7 | 72 175.9 | 12 680.4 | 69 857.2 | 7 641.5 | 71 987.4 | 3 280.7 | 68 459.6 | 2 524.4 | 71 241.5 | 4 056.1 | 67 651.7 | 69 594.5 | 74 264.1 | 4 823.4 | 89 090.8 | 11 342.8 | 92 385.6 | 9 480.6 | 124 563.8 | 7 631.2 | 118 916.6 | 9 415.3 | 127 459.2 | 12 399.5 |
| Środki pieniężne i Inwestycje | 1 232.6 | 1 232.6 | 1 896.7 | 2 956.9 | 5 142.9 | 5 142.9 | 3 380.2 | 3 961.2 | 4 921.6 | 4 921.6 | 5 741.9 | 5 741.8 | 1 134.5 | 1 134.5 | 1 193.1 | 15 442.5 | 12 704.7 | 12 680.4 | 7 370.2 | 7 641.5 | 3 299.3 | 3 280.7 | 1 930.4 | 2 524.4 | 4 062.2 | 4 056.1 | 1 996.7 | 1 029.9 | 4 880.0 | 4 823.4 | 11 161.3 | 11 342.8 | 9 486.5 | 9 480.6 | 7 204.3 | 7 631.2 | 9 467.0 | 9 415.3 | 12 497.7 | 12 399.5 |
| Zapasy | 30 304.2 | 0.0 | 34 817.5 | 0.0 | 36 598.0 | 0.0 | 39 305.9 | 0.0 | 35 733.3 | 0.0 | 37 663.7 | 0.0 | 39 095.0 | 0.0 | 42 467.3 | 37 853.5 | 39 261.1 | 0.0 | 41 654.7 | 0.0 | 52 615.8 | 0.0 | 53 172.8 | 0.0 | 53 608.6 | 0.0 | 46 626.1 | 0.0 | 47 145.3 | 0.0 | 50 360.8 | 0.0 | 49 416.4 | 0.0 | 85 430.9 | 0.0 | 82 598.9 | 0.0 | 92 612.4 | 0.0 |
| Inwestycje krótkoterminowe | 663.1 | 2 465.2 | 8.9 | 5 913.9 | 0.0 | 10 285.8 | 744.1 | 7 922.3 | 3 007.3 | 9 843.2 | 3 607.1 | 11 483.7 | 851.2 | 2 269.0 | 382.5 | 9 692.2 | 12 495.2 | 25 360.8 | 6 425.5 | 15 283.0 | 1 993.8 | 6 561.4 | 1 368.8 | 5 048.8 | 1 616.7 | 8 112.2 | 1 207.7 | 0.0 | 3 899.4 | 9 646.8 | 9 923.1 | 22 685.5 | 8 543.6 | 18 961.2 | 5 322.9 | 15 262.4 | 6 629.8 | 18 830.6 | 4 826.0 | 24 798.9 |
| Środki pieniężne i inne aktywa pieniężne | 569.5 | (1 232.6) | 1 896.7 | (2 956.9) | 5 142.9 | (5 142.9) | 2 636.1 | (3 961.2) | 1 914.3 | (4 921.6) | 2 134.8 | (5 741.8) | 283.3 | (1 134.5) | 810.6 | 5 750.3 | 209.5 | (12 680.4) | 944.7 | (7 641.5) | 1 305.5 | (3 280.7) | 561.6 | (2 524.4) | 2 445.5 | (4 056.1) | 789.0 | 1 029.9 | 980.6 | (4 823.4) | 1 238.3 | (11 342.8) | 942.9 | (9 480.6) | 1 881.5 | (7 631.2) | 2 837.2 | (9 415.3) | 7 671.7 | (12 399.5) |
| Należności krótkoterminowe | 237.4 | 0.0 | 407.6 | 0.0 | 287.0 | 0.0 | 436.1 | 0.0 | 343.4 | 0.0 | 541.0 | 0.0 | 311.9 | 0.0 | 1 308.0 | 474.1 | 562.6 | 0.0 | 2 084.0 | 0.0 | 809.2 | 0.0 | 612.3 | 0.0 | 419.5 | 0.0 | 722.9 | 0.0 | 399.1 | 0.0 | 3 925.1 | 0.0 | 4 863.1 | 0.0 | 1 731.8 | 0.0 | 1 752.7 | 0.0 | 5 087.1 | 0.0 |
| Dług krótkoterminowy | 10.6 | 0.0 | 1 716.4 | 0.0 | 1 081.4 | 0.0 | 1 570.7 | 0.0 | 1 070.8 | 0.0 | 890.8 | 0.0 | 3 378.9 | 0.0 | 10 154.2 | 3 119.2 | 3 097.3 | 0.0 | 9 973.2 | 0.0 | 4 733.2 | 0.0 | 15 188.4 | 0.0 | 13 885.7 | 0.0 | 11 748.2 | 0.0 | 10 160.4 | 0.0 | 6 905.1 | 0.0 | 6 588.4 | 0.0 | 10 634.5 | 0.0 | 5 657.0 | 0.0 | 3 031.8 | 0.0 |
| Zobowiązania krótkoterminowe | 11 866.6 | 0.0 | 16 510.6 | 0.0 | 18 770.3 | 0.0 | 18 894.6 | 0.0 | 16 597.9 | 0.0 | 18 988.8 | 0.0 | 23 031.1 | 0.0 | 33 014.0 | 27 767.9 | 26 151.1 | 0.0 | 23 063.6 | 0.0 | 20 707.6 | 0.0 | 23 830.1 | 0.0 | 25 103.2 | 0.0 | 20 840.4 | 23 282.1 | 25 003.1 | 0.0 | 28 440.0 | 0.0 | 28 715.3 | 0.0 | 32 878.4 | 0.0 | 25 227.2 | 0.0 | 32 733.0 | 0.0 |
| Rozliczenia międzyokresowe | 10.9 | 0.0 | 13 606.0 | 0.0 | 10.5 | 0.0 | 15 810.1 | 0.0 | 45.0 | 0.0 | 364.4 | 0.0 | 393.7 | 0.0 | 21 537.3 | 0.0 | 10 246.3 | 0.0 | 10 989.2 | 0.0 | 6 981.6 | 0.0 | 8 017.5 | 0.0 | 455.1 | 0.0 | 113.3 | 0.0 | 2 556.8 | 0.0 | 0.0 | 0.0 | 3 027.1 | 0.0 | 20 484.8 | 0.0 | 5 811.8 | 0.0 | 6 809.2 | 0.0 |
| Zobowiązania długoterminowe | 8 266.6 | 0.0 | 8 346.1 | 0.0 | 5 501.3 | 0.0 | 5 660.2 | 0.0 | 8 647.7 | 0.0 | 8 292.9 | 0.0 | 8 392.6 | 0.0 | 8 309.6 | 8 500.0 | 8 456.6 | 0.0 | 7 930.0 | 0.0 | 10 386.2 | 0.0 | 2 088.9 | 0.0 | 1 884.4 | 0.0 | 6 004.4 | 0.0 | 12 906.8 | 0.0 | 24 304.4 | 0.0 | 26 041.5 | 0.0 | 31 430.3 | 0.0 | 31 433.7 | 0.0 | 25 157.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 231.1 | 0.0 | 242.5 | 0.0 | 243.2 | 0.0 | 228.7 | 0.0 | 258.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370.5 | 0.0 | 400.4 | 0.0 | 308.3 | 0.0 | 271.4 | 0.0 | 284.0 | 0.0 | 294.8 | 0.0 | 348.4 | 0.0 | 349.0 | 0.0 | 247.4 | 0.0 | 181.4 | 0.0 | 154.6 | 0.0 | 135.5 | 0.0 | 4.4 | 0.0 |
| Zobowiązania długoterminowe | 8 266.6 | 0.0 | 8 346.1 | 0.0 | 5 501.3 | 0.0 | 5 660.2 | 0.0 | 8 647.7 | 0.0 | 8 292.9 | 0.0 | 8 392.6 | 0.0 | 8 309.6 | 8 500.0 | 8 456.6 | 0.0 | 7 930.0 | 0.0 | 10 386.2 | 0.0 | 2 088.9 | 0.0 | 1 884.4 | 0.0 | 6 004.4 | 0.0 | 12 906.8 | 0.0 | 24 304.4 | 0.0 | 26 041.5 | 0.0 | 31 430.3 | 0.0 | 31 433.7 | 0.0 | 25 157.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 20 133.2 | 0.0 | 24 856.7 | 0.0 | 24 271.6 | 0.0 | 24 554.9 | 0.0 | 25 245.6 | 0.0 | 27 281.7 | 0.0 | 31 423.7 | 0.0 | 41 323.5 | 36 267.9 | 34 607.7 | 0.0 | 30 993.7 | 0.0 | 31 093.8 | 0.0 | 25 919.1 | 0.0 | 26 987.6 | 0.0 | 26 844.8 | 23 282.1 | 37 909.9 | 0.0 | 52 744.3 | 0.0 | 54 756.8 | 0.0 | 64 308.8 | 0.0 | 56 660.9 | 0.0 | 57 890.0 | 0.0 |
| Kapitał (fundusz) podstawowy | 3 282.3 | 0.0 | 3 282.4 | 0.0 | 3 392.8 | 0.0 | 3 393.0 | 0.0 | 3 393.8 | 0.0 | 3 395.4 | 0.0 | 3 396.0 | 0.0 | 3 396.0 | 3 636.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 | 3 636.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 25 529.9 | 0.0 | 0.0 | 0.0 | 28 971.8 | 0.0 | 0.0 | 0.0 | 35 456.0 | 0.0 | 0.0 | 0.0 | 36 775.2 | 0.0 | 0.0 | 0.0 | 43 121.8 | 0.0 | 0.0 | 0.0 | 50 282.8 | 0.0 | 0.0 | 0.0 | 57 698.3 | 0.0 | 0.0 | 0.0 | 68 176.9 | 0.0 | 0.0 | 0.0 | 86 125.4 | 0.0 | 0.0 | 0.0 | 102 468.4 | 0.0 |
| Kapitał własny | 45 309.2 | 45 309.2 | 46 342.9 | 46 342.9 | 51 113.6 | 51 113.6 | 53 042.8 | 53 042.8 | 55 407.5 | 55 407.5 | 57 259.7 | 57 259.6 | 58 418.7 | 58 418.7 | 60 923.7 | 75 067.2 | 77 223.4 | 77 223.4 | 80 291.7 | 80 291.7 | 82 312.5 | 82 312.5 | 86 294.8 | 86 294.8 | 87 956.8 | 87 956.8 | 93 691.4 | 94 497.4 | 97 160.6 | 97 160.6 | 104 161.4 | 104 161.4 | 110 286.3 | 110 286.3 | 122 101.2 | 122 101.2 | 128 421.1 | 128 421.1 | 138 444.1 | 138 444.1 |
| 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 |
| Pasywa | 65 442.4 | 45 309.2 | 71 199.6 | 46 342.9 | 75 385.2 | 51 113.6 | 77 597.7 | 53 042.8 | 80 653.1 | 55 407.5 | 84 541.4 | 57 259.6 | 89 842.4 | 58 418.7 | 102 247.3 | 111 335.1 | 111 831.1 | 77 223.4 | 111 285.4 | 80 291.7 | 113 406.3 | 82 312.5 | 112 213.9 | 86 294.8 | 114 944.4 | 87 956.8 | 120 536.2 | 117 779.5 | 135 070.5 | 97 160.6 | 156 905.7 | 104 161.4 | 165 043.1 | 110 286.3 | 186 410.0 | 122 101.2 | 185 082.0 | 128 421.1 | 196 334.1 | 138 444.1 |
| Inwestycje | 0.1 | 2 465.2 | 0.1 | 5 913.9 | 0.1 | 10 285.8 | 744.1 | 7 922.3 | 15 481.5 | 9 843.2 | 16 017.8 | 11 483.7 | 21 111.0 | 2 269.0 | 24 106.6 | 34 550.3 | 25 799.4 | 25 360.8 | 26 039.9 | 15 283.0 | 25 208.7 | 6 561.4 | 22 981.8 | 5 048.8 | 22 810.0 | 8 112.2 | 15 424.6 | 0.0 | 15 311.8 | 9 646.8 | 18 110.2 | 22 685.5 | 19 296.6 | 18 961.2 | 4 616.8 | 15 262.4 | 4 930.4 | 18 830.6 | 8 369.7 | 24 798.9 |
| Dług | 7 135.6 | 0.0 | 9 015.6 | 0.0 | 5 763.6 | 0.0 | 6 415.1 | 0.0 | 8 742.2 | 0.0 | 8 384.6 | 0.0 | 10 873.6 | 0.0 | 16 940.6 | 9 909.0 | 9 639.4 | 0.0 | 15 858.4 | 0.0 | 13 266.9 | 0.0 | 15 188.4 | 0.0 | 13 885.7 | 0.0 | 15 338.0 | 0.0 | 20 936.5 | 0.0 | 28 554.7 | 0.0 | 29 989.4 | 0.0 | 39 440.9 | 0.0 | 33 577.5 | 0.0 | 24 952.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 569.5 | (1 232.6) | 1 896.7 | (2 956.9) | 5 142.9 | (5 142.9) | 2 636.1 | (3 961.2) | 1 914.3 | (4 921.6) | 2 134.8 | (5 741.8) | 283.3 | (1 134.5) | 810.6 | 5 750.3 | 209.5 | (12 680.4) | 944.7 | (7 641.5) | 1 305.5 | (3 280.7) | 561.6 | (2 524.4) | 2 445.5 | (4 056.1) | 789.0 | 1 029.9 | 980.6 | (4 823.4) | 1 238.3 | (11 342.8) | 942.9 | (9 480.6) | 1 881.5 | (7 631.2) | 2 837.2 | (9 415.3) | 7 671.7 | (12 399.5) |
| Dług netto | 6 566.1 | 1 232.6 | 7 118.9 | 2 956.9 | 620.7 | 5 142.9 | 3 779.0 | 3 961.2 | 6 827.9 | 4 921.6 | 6 249.8 | 5 741.8 | 10 590.3 | 1 134.5 | 16 130.0 | 4 158.7 | 9 429.9 | 12 680.4 | 14 913.7 | 7 641.5 | 11 961.4 | 3 280.7 | 14 626.8 | 2 524.4 | 11 440.2 | 4 056.1 | 14 549.0 | (1 029.9) | 19 955.9 | 4 823.4 | 27 316.4 | 11 342.8 | 29 046.5 | 9 480.6 | 37 559.4 | 7 631.2 | 30 740.3 | 9 415.3 | 17 280.5 | 12 399.5 |
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