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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 |
| 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 |
| Aktywa | 0.0 | 54 384.5 | 0.0 | 47 439.8 | 0.0 | 46 903.6 | 0.0 | 45 707.5 | 0.0 | 44 100.5 | 0.0 | 43 715.9 | 0.0 | 46 140.2 | 0.0 | 48 679.6 | 0.0 | 51 622.2 | 0.0 | 52 045.4 | 0.0 | 53 564.9 | 0.0 | 57 622.5 | 0.0 | 60 534.2 | 0.0 | 61 767.4 | 0.0 | 67 234.7 | 0.0 | 72 456.6 | 0.0 | 76 967.8 | 0.0 | 73 967.7 | 0.0 | 71 223.2 | 0.0 | 74 312.6 |
| Aktywa trwałe | (9 392.1) | 33 216.4 | (10 492.6) | 26 675.6 | (10 906.3) | 25 612.1 | (11 007.8) | 24 707.5 | (11 358.3) | 24 234.3 | (10 248.6) | 23 862.2 | (9 830.4) | 22 753.6 | (6 274.6) | 28 243.4 | (8 119.7) | 29 943.7 | (7 148.5) | 29 761.6 | (7 920.2) | 32 111.0 | (7 622.2) | 31 889.0 | (10 300.1) | 33 651.2 | (12 315.1) | 34 660.1 | (10 425.2) | 35 678.4 | (10 501.8) | 36 011.1 | (10 454.2) | 35 770.9 | (12 301.2) | 37 368.2 | (11 130.7) | 36 165.6 | (11 324.2) | 40 567.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 553.5 | 0.0 | 25 708.1 | 0.0 | 25 094.4 | 0.0 | 24 043.9 | 0.0 | 23 602.9 | 0.0 | 22 218.5 | 0.0 | 22 205.2 | 0.0 | 22 218.5 | 0.0 | 23 976.7 | 0.0 | 24 194.2 | 0.0 | 26 927.1 | 0.0 | 28 503.3 | 0.0 | 28 572.9 | 0.0 | 30 809.5 | 0.0 | 31 947.2 | 0.0 | 32 747.2 | 0.0 | 32 901.7 | 0.0 | 34 442.6 | 0.0 | 33 801.5 | 0.0 | 36 252.7 |
| Wartość firmy | 0.0 | 45.3 | 0.0 | 40.6 | 0.0 | 44.5 | 0.0 | 33.0 | 0.0 | 33.2 | 0.0 | 1.3 | 0.0 | 1.5 | 0.0 | 1.9 | 0.0 | 2.4 | 0.0 | 2.2 | 0.0 | 2.6 | 0.0 | 2.6 | 0.0 | 2.7 | 0.0 | 2.7 | 0.0 | 2.2 | 0.0 | 2.5 | 0.0 | 2.1 | 0.0 | 2.9 | 0.0 | 2.5 | 0.0 | 2.5 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 8.6 | 0.0 | 7.1 | 0.0 | 7.4 | 0.0 | 5.0 | 0.0 | 3.5 | 0.0 | 3.0 | 0.0 | 2.1 | 0.0 | 1.2 | 0.0 | 0.8 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 45.3 | 0.0 | 58.5 | 0.0 | 44.5 | 0.0 | 44.7 | 0.0 | 33.2 | 0.0 | 8.8 | 0.0 | 1.5 | 0.0 | 9.0 | 0.0 | 9.8 | 0.0 | 7.2 | 0.0 | 6.1 | 0.0 | 5.6 | 0.0 | 4.8 | 0.0 | 3.9 | 0.0 | 3.0 | 0.0 | 2.9 | 0.0 | 2.5 | 0.0 | 3.8 | 0.0 | 3.3 | 0.0 | 2.8 |
| Należności netto | 0.0 | 5 037.1 | 0.0 | 5 311.9 | 0.0 | 5 388.9 | 0.0 | 5 232.6 | 0.0 | 4 899.0 | 0.0 | 5 459.6 | 0.0 | (912.2) | 0.0 | 5 496.7 | 0.0 | 6 452.5 | 0.0 | 6 011.7 | 0.0 | 5 646.0 | 0.0 | 6 789.5 | 0.0 | 6 629.4 | 0.0 | 7 299.3 | 0.0 | 8 575.8 | 0.0 | 11 036.0 | 0.0 | 11 758.0 | 0.0 | 9 612.0 | 0.0 | 9 377.4 | 0.0 | 9 712.7 |
| Inwestycje długoterminowe | 0.0 | 367.1 | 0.0 | 226.8 | 0.0 | (25 094.4) | 0.0 | 303.3 | 0.0 | 287.2 | 0.0 | 971.9 | 0.0 | 5 859.7 | 0.0 | 488.3 | 0.0 | 4 224.9 | 0.0 | (675.5) | 0.0 | (1 449.0) | 0.0 | (3 629.3) | 0.0 | (2 861.1) | 0.0 | (3 800.3) | 0.0 | (2 725.8) | 0.0 | (692.8) | 0.0 | 1 425.4 | 0.0 | 1 425.6 | 0.0 | (3 080.8) | 0.0 | 3 097.5 |
| Aktywa obrotowe | 9 392.1 | 21 168.1 | 10 492.6 | 20 764.2 | 10 906.3 | 21 291.5 | 11 007.8 | 21 000.0 | 11 358.3 | 19 866.2 | 10 248.6 | 19 853.7 | 9 830.4 | 7 882.9 | 6 274.6 | 20 436.2 | 8 119.7 | 21 678.5 | 7 148.5 | 22 283.8 | 7 920.2 | 21 453.9 | 7 622.2 | 25 733.5 | 10 300.1 | 26 883.0 | 12 315.1 | 27 107.3 | 10 425.2 | 31 556.3 | 10 501.8 | 36 445.5 | 10 454.2 | 41 196.9 | 12 301.2 | 36 599.5 | 11 130.7 | 35 057.6 | 11 324.2 | 33 745.2 |
| Środki pieniężne i Inwestycje | 9 392.1 | 10 492.6 | 10 492.6 | 10 906.3 | 10 906.3 | 11 007.8 | 11 007.8 | 11 358.4 | 11 358.3 | 10 248.6 | 10 248.6 | 9 830.4 | 9 830.4 | 3 074.1 | 6 274.6 | 7 804.2 | 8 119.7 | 7 148.5 | 7 148.5 | 7 920.2 | 7 920.2 | 7 622.2 | 7 622.2 | 10 300.1 | 10 300.1 | 12 315.1 | 12 315.1 | 10 154.8 | 10 425.2 | 10 733.7 | 10 501.8 | 10 388.5 | 10 454.2 | 12 591.1 | 12 301.2 | 11 536.4 | 11 130.7 | 11 467.4 | 11 324.2 | 7 908.0 |
| Zapasy | 0.0 | 5 465.5 | 0.0 | 4 343.4 | 0.0 | 4 633.2 | 0.0 | 4 095.2 | 0.0 | 4 384.7 | 0.0 | 4 357.2 | 0.0 | 4 910.3 | 0.0 | 5 665.3 | 0.0 | 6 657.0 | 0.0 | 6 640.9 | 0.0 | 6 530.0 | 0.0 | 6 778.1 | 0.0 | 6 726.0 | 0.0 | 8 142.8 | 0.0 | 10 458.3 | 0.0 | 13 085.1 | 0.0 | 14 988.8 | 0.0 | 13 629.4 | 0.0 | 12 616.4 | 0.0 | 13 462.3 |
| Inwestycje krótkoterminowe | 18 784.2 | 247.1 | 20 985.2 | 162.6 | 21 812.6 | 7.5 | 22 015.6 | 8.3 | 22 716.6 | 9.8 | 20 497.2 | 12.8 | 19 660.8 | 447.8 | 12 549.2 | 4 210.7 | 16 239.4 | 375.8 | 14 297.0 | 4 583.2 | 15 840.4 | 5 180.3 | 15 244.4 | 5 861.2 | 20 600.2 | 6 319.1 | 24 630.2 | 5 796.5 | 20 850.4 | 5 130.5 | 21 003.6 | 2 344.7 | 20 908.4 | 4 749.4 | 24 602.4 | 1 890.9 | 22 261.4 | 3 560.2 | 22 648.4 | 845.9 |
| Środki pieniężne i inne aktywa pieniężne | (9 392.1) | 10 245.5 | (10 492.6) | 10 743.7 | (10 906.3) | 11 000.3 | (11 007.8) | 11 350.0 | (11 358.3) | 10 238.8 | (10 248.6) | 9 817.6 | (9 830.4) | 3 074.1 | (6 274.6) | 3 593.5 | (8 119.7) | 6 772.7 | (7 148.5) | 3 337.0 | (7 920.2) | 2 441.9 | (7 622.2) | 4 438.9 | (10 300.1) | 5 996.0 | (12 315.1) | 4 358.3 | (10 425.2) | 5 603.2 | (10 501.8) | 8 043.8 | (10 454.2) | 7 841.7 | (12 301.2) | 9 645.5 | (11 130.7) | 7 907.2 | (11 324.2) | 7 062.1 |
| Należności krótkoterminowe | 0.0 | 2 371.5 | 0.0 | 2 013.6 | 0.0 | 2 061.3 | 0.0 | 1 865.5 | 0.0 | 1 911.3 | 0.0 | 2 561.6 | 0.0 | 2 299.2 | 0.0 | 2 674.6 | 0.0 | 2 985.7 | 0.0 | 2 353.0 | 0.0 | 2 282.7 | 0.0 | 2 399.4 | 0.0 | 2 180.4 | 0.0 | 3 345.8 | 0.0 | 4 347.9 | 0.0 | 5 093.0 | 0.0 | 8 715.7 | 0.0 | 4 653.0 | 0.0 | 4 175.2 | 0.0 | 5 381.1 |
| Dług krótkoterminowy | 0.0 | 4 820.2 | 0.0 | 5 566.4 | 0.0 | 4 898.0 | 0.0 | 4 960.3 | 0.0 | 2 789.5 | 0.0 | 2 524.1 | 0.0 | 3 616.2 | 0.0 | 6 078.3 | 0.0 | 3 868.9 | 0.0 | 5 402.6 | 0.0 | 2 536.1 | 0.0 | 3 276.3 | 0.0 | 1 906.7 | 0.0 | 3 264.9 | 0.0 | 3 849.5 | 0.0 | 4 629.9 | 0.0 | 4 518.9 | 0.0 | 4 166.5 | 0.0 | 3 889.2 | 0.0 | 3 797.3 |
| Zobowiązania krótkoterminowe | 0.0 | 11 833.5 | 0.0 | 9 846.4 | 0.0 | 10 157.1 | 0.0 | 8 931.2 | 0.0 | 6 824.9 | 0.0 | 7 491.2 | 0.0 | 5 928.7 | 0.0 | 9 826.0 | 0.0 | 9 663.1 | 0.0 | 9 401.5 | 0.0 | 7 331.7 | 0.0 | 7 810.0 | 0.0 | 7 569.3 | 0.0 | 9 155.9 | 0.0 | 11 499.5 | 0.0 | 12 971.1 | 0.0 | 14 034.1 | 0.0 | 11 106.2 | 0.0 | 10 592.8 | 0.0 | 11 363.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.8 | 0.0 | 94.8 | 0.0 | 12.1 | 0.0 | 122.4 | 0.0 | 15.2 | 0.0 | 13.3 | 0.0 | (189.8) | 0.0 | 1 020.0 | 0.0 | 0.0 | 0.0 | 1 593.2 | 0.0 | 1 995.7 | 0.0 | 2 072.6 | 0.0 | 3 054.4 | 0.0 | 231.2 | 0.0 | 2 874.9 | 0.0 | 3 044.1 | 0.0 | 399.5 | 0.0 | 2 005.6 | 0.0 | 2 091.1 | 0.0 | 11.5 |
| Zobowiązania długoterminowe | 0.0 | 13 388.2 | 0.0 | 9 795.3 | 0.0 | 8 445.3 | 0.0 | 7 212.2 | 0.0 | 5 498.9 | 0.0 | 4 183.9 | 0.0 | 6 106.9 | 0.0 | 2 649.1 | 0.0 | 2 132.8 | 0.0 | 2 579.7 | 0.0 | 4 189.0 | 0.0 | 4 945.8 | 0.0 | 4 768.6 | 0.0 | 4 527.5 | 0.0 | 5 597.4 | 0.0 | 6 259.1 | 0.0 | 6 012.9 | 0.0 | 5 168.7 | 0.0 | 3 590.7 | 0.0 | 4 833.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.7 | 0.0 | 0.0 | 0.0 | 108.3 | 0.0 | 0.0 | 0.0 | 398.9 | 0.0 | 425.4 | 0.0 | 647.1 | 0.0 | 985.8 | 0.0 | 1 229.4 | 0.0 | 1 313.7 | 0.0 | 1 096.6 | 0.0 | 989.1 | 0.0 | 857.4 |
| Zobowiązania długoterminowe | 0.0 | 13 388.2 | 0.0 | 9 795.3 | 0.0 | 8 445.3 | 0.0 | 7 212.2 | 0.0 | 5 498.9 | 0.0 | 4 183.9 | 0.0 | 6 106.9 | 0.0 | 2 649.1 | 0.0 | 2 132.8 | 0.0 | 2 579.7 | 0.0 | 4 189.0 | 0.0 | 4 945.8 | 0.0 | 4 768.6 | 0.0 | 4 527.5 | 0.0 | 5 597.4 | 0.0 | 6 259.1 | 0.0 | 6 012.9 | 0.0 | 5 168.7 | 0.0 | 3 590.7 | 0.0 | 4 833.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 9.8 | 0.0 | 11.1 | 0.0 | 7.5 | 0.0 | 9.0 | 0.0 | 4.7 | 0.0 | 6.0 | 0.0 | 1.6 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.3 | 0.0 | 31.5 | 0.0 | 44.9 | 0.0 | 41.0 | 0.0 | 59.6 | 0.0 | 100.9 | 0.0 | 121.7 | 0.0 | 223.2 | 0.0 | 137.4 |
| Zobowiązania ogółem | 0.0 | 25 221.7 | 0.0 | 19 641.7 | 0.0 | 18 602.4 | 0.0 | 16 143.4 | 0.0 | 12 323.8 | 0.0 | 11 675.1 | 0.0 | 12 035.6 | 0.0 | 12 475.2 | 0.0 | 11 795.9 | 0.0 | 11 981.1 | 0.0 | 11 520.7 | 0.0 | 12 755.8 | 0.0 | 12 337.9 | 0.0 | 13 683.4 | 0.0 | 17 096.9 | 0.0 | 19 230.2 | 0.0 | 20 047.0 | 0.0 | 16 274.9 | 0.0 | 14 183.5 | 0.0 | 16 196.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 319.8 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 325.6 | 0.0 | 319.7 | 0.0 | 319.7 | 0.0 | 319.7 | 0.0 | 319.7 | 0.0 | 319.7 | 0.0 | 319.7 | 0.0 | 319.7 | 0.0 | 319.7 |
| Zyski zatrzymane | 0.0 | 22 388.6 | 0.0 | 15 344.9 | 0.0 | 21 992.8 | 0.0 | 15 515.1 | 0.0 | 0.0 | 0.0 | 18 212.2 | 0.0 | 0.0 | 0.0 | 18 749.7 | 0.0 | 0.0 | 0.0 | 20 575.8 | 0.0 | 0.0 | 0.0 | 21 675.9 | 0.0 | 0.0 | 0.0 | 21 967.0 | 0.0 | 0.0 | 0.0 | 24 472.8 | 0.0 | 0.0 | 0.0 | 24 579.5 | 0.0 | 0.0 | 0.0 | 24 756.1 |
| Kapitał własny | 28 754.4 | 29 162.8 | 29 162.8 | 27 798.1 | 27 798.0 | 28 301.2 | 28 301.2 | 29 564.1 | 29 564.1 | 31 776.7 | 31 776.7 | 32 040.8 | 32 040.8 | 34 104.6 | 34 104.6 | 36 204.4 | 36 204.3 | 39 826.3 | 39 826.3 | 40 064.3 | 40 064.3 | 42 044.2 | 42 044.2 | 44 866.7 | 44 866.7 | 48 196.3 | 48 196.3 | 48 084.0 | 48 084.0 | 50 137.8 | 50 137.8 | 53 226.5 | 53 226.4 | 56 920.8 | 56 920.8 | 57 692.8 | 57 692.8 | 57 039.7 | 57 039.7 | 58 115.8 |
| Udziały mniejszościowe | 0.0 | 6 448.6 | 0.0 | 6 589.1 | 0.0 | 5 982.8 | 0.0 | 6 352.0 | 0.0 | 7 396.7 | 0.0 | 8 241.9 | 0.0 | 9 091.6 | 0.0 | 10 722.1 | 0.0 | 12 159.2 | 0.0 | 12 351.9 | 0.0 | 13 595.6 | 0.0 | 14 574.1 | 0.0 | 16 479.1 | 0.0 | 17 552.0 | 0.0 | 18 811.9 | 0.0 | 20 062.4 | 0.0 | 21 423.0 | 0.0 | 22 863.4 | 0.0 | 22 358.7 | 0.0 | 23 004.5 |
| Pasywa | 28 754.4 | 54 384.5 | 29 162.8 | 47 439.8 | 27 798.0 | 46 903.6 | 28 301.2 | 45 707.5 | 29 564.1 | 44 100.5 | 31 776.7 | 43 715.9 | 32 040.8 | 46 140.2 | 34 104.6 | 48 679.6 | 36 204.3 | 51 622.2 | 39 826.3 | 52 045.4 | 40 064.3 | 53 564.9 | 42 044.2 | 57 622.5 | 44 866.7 | 60 534.2 | 48 196.3 | 61 767.4 | 48 084.0 | 67 234.7 | 50 137.8 | 72 456.6 | 53 226.4 | 76 967.8 | 56 920.8 | 73 967.7 | 57 692.8 | 71 223.2 | 57 039.7 | 74 312.6 |
| Inwestycje | 18 784.2 | 614.2 | 20 985.2 | 162.6 | 21 812.6 | 7.5 | 22 015.6 | 8.3 | 22 716.6 | 9.8 | 20 497.2 | 984.7 | 19 660.8 | 6 307.5 | 12 549.2 | 4 699.0 | 16 239.4 | 4 600.7 | 14 297.0 | 3 907.6 | 15 840.4 | 3 731.3 | 15 244.4 | 2 232.0 | 20 600.2 | 3 458.0 | 24 630.2 | 1 996.3 | 20 850.4 | 2 404.7 | 21 003.6 | 1 824.0 | 20 908.4 | 1 425.4 | 24 602.4 | 1 579.5 | 22 261.4 | 479.4 | 22 648.4 | 3 943.4 |
| Dług | 0.0 | 18 139.6 | 0.0 | 15 297.0 | 0.0 | 13 259.3 | 0.0 | 12 101.5 | 0.0 | 8 206.9 | 0.0 | 6 629.1 | 0.0 | 3 616.2 | 0.0 | 8 626.5 | 0.0 | 5 877.5 | 0.0 | 7 857.4 | 0.0 | 6 570.9 | 0.0 | 7 611.3 | 0.0 | 5 985.6 | 0.0 | 6 951.8 | 0.0 | 8 279.5 | 0.0 | 9 455.7 | 0.0 | 8 982.2 | 0.0 | 7 990.1 | 0.0 | 6 211.3 | 0.0 | 7 478.7 |
| Środki pieniężne i inne aktywa pieniężne | (9 392.1) | 10 245.5 | (10 492.6) | 10 743.7 | (10 906.3) | 11 000.3 | (11 007.8) | 11 350.0 | (11 358.3) | 10 238.8 | (10 248.6) | 9 817.6 | (9 830.4) | 3 074.1 | (6 274.6) | 3 593.5 | (8 119.7) | 6 772.7 | (7 148.5) | 3 337.0 | (7 920.2) | 2 441.9 | (7 622.2) | 4 438.9 | (10 300.1) | 5 996.0 | (12 315.1) | 4 358.3 | (10 425.2) | 5 603.2 | (10 501.8) | 8 043.8 | (10 454.2) | 7 841.7 | (12 301.2) | 9 645.5 | (11 130.7) | 7 907.2 | (11 324.2) | 7 062.1 |
| Dług netto | 9 392.1 | 7 894.1 | 10 492.6 | 4 553.3 | 10 906.3 | 2 259.0 | 11 007.8 | 751.5 | 11 358.3 | (2 031.9) | 10 248.6 | (3 188.5) | 9 830.4 | 542.1 | 6 274.6 | 5 033.0 | 8 119.7 | (895.2) | 7 148.5 | 4 520.4 | 7 920.2 | 4 129.0 | 7 622.2 | 3 172.4 | 10 300.1 | (10.4) | 12 315.1 | 2 593.5 | 10 425.2 | 2 676.3 | 10 501.8 | 1 411.9 | 10 454.2 | 1 140.5 | 12 301.2 | (1 655.4) | 11 130.7 | (1 695.9) | 11 324.2 | 416.6 |
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