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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 | 47 607.8 | 0.0 | 46 201.3 | 0.0 | 51 025.4 | 0.0 | 49 217.3 | 0.0 | 52 807.8 | 0.0 | 52 523.0 | 0.0 | 60 343.4 | 0.0 | 61 089.8 | 0.0 | 66 569.5 | 0.0 | 66 644.5 | 0.0 | 79 179.6 | 0.0 | 77 471.4 | 0.0 | 71 269.3 | 0.0 | 67 402.5 | 0.0 | 68 438.3 | 0.0 | 73 732.8 | 0.0 | 79 108.7 | 0.0 | 81 941.4 | 0.0 | 105 095.7 | 0.0 | 131 729.5 | 0.0 | 74 132.0 |
| Aktywa trwałe | (4 850.9) | 18 789.7 | (4 676.3) | 20 066.4 | (4 472.0) | 20 207.2 | (4 588.3) | 20 619.4 | (4 544.6) | 20 469.6 | (4 567.3) | 22 906.7 | (4 593.4) | 24 633.9 | (4 346.7) | 26 768.8 | (4 199.3) | 26 380.9 | (4 033.6) | 26 465.4 | (3 795.6) | 32 413.0 | (4 566.9) | 33 403.4 | (4 791.8) | 32 411.9 | (5 924.7) | 30 039.1 | (6 488.5) | 28 754.2 | (6 426.8) | 29 538.5 | (9 599.7) | 30 325.0 | (7 291.8) | 31 992.2 | (12 003.2) | 43 426.6 | (15 539.1) | 57 837.3 | (13 751.9) | 29 608.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 14 212.8 | 0.0 | 13 910.4 | 0.0 | 15 054.6 | 0.0 | 14 062.6 | 0.0 | 13 383.7 | 0.0 | 15 856.9 | 0.0 | 17 129.7 | 0.0 | 19 587.1 | 0.0 | 19 269.1 | 0.0 | 20 482.1 | 0.0 | 25 398.1 | 0.0 | 24 604.4 | 0.0 | 22 805.6 | 0.0 | 20 550.4 | 0.0 | 19 492.4 | 0.0 | 18 975.7 | 0.0 | 19 013.0 | 0.0 | 19 705.2 | 0.0 | 20 937.8 | 0.0 | 26 188.3 | 0.0 | 10 437.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 115.0 | 0.0 | 10.1 | 0.0 | 10.1 | 0.0 | 10.1 | 0.0 | 10.1 | 0.0 | 10.1 | 0.0 | 10.1 | 0.0 | 2 649.8 | 0.0 | 2 649.8 |
| Wartości niematerialne i prawne | 0.0 | 51.5 | 0.0 | 34.1 | 0.0 | 136.0 | 0.0 | 24.4 | 0.0 | 22.0 | 0.0 | 18.7 | 0.0 | 514.6 | 0.0 | 530.7 | 0.0 | 531.5 | 0.0 | 36.4 | 0.0 | 57.4 | 0.0 | 135.7 | 0.0 | 132.3 | 0.0 | 113.7 | 0.0 | 95.7 | 0.0 | 81.3 | 0.0 | 74.8 | 0.0 | 79.2 | 0.0 | 208.4 | 0.0 | 6 900.8 | 0.0 | 6 412.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 51.5 | 0.0 | 44.2 | 0.0 | 136.0 | 0.0 | 139.4 | 0.0 | 137.0 | 0.0 | 133.7 | 0.0 | 629.6 | 0.0 | 645.7 | 0.0 | 646.5 | 0.0 | 151.4 | 0.0 | 172.4 | 0.0 | 250.8 | 0.0 | 247.3 | 0.0 | 123.9 | 0.0 | 105.8 | 0.0 | 91.4 | 0.0 | 84.9 | 0.0 | 89.3 | 0.0 | 218.5 | 0.0 | 9 550.6 | 0.0 | 9 062.6 |
| Należności netto | 0.0 | 11 555.5 | 0.0 | 11 556.6 | 0.0 | 12 001.6 | 0.0 | 12 803.9 | 0.0 | 13 371.8 | 0.0 | 12 367.1 | 0.0 | 13 924.1 | 0.0 | 13 943.9 | 0.0 | 14 083.8 | 0.0 | 18 056.4 | 0.0 | 16 842.5 | 0.0 | 17 207.9 | 0.0 | 8 490.9 | 0.0 | 14 377.9 | 0.0 | 10 950.1 | 0.0 | 9 945.2 | 0.0 | 10 644.7 | 0.0 | 8 485.9 | 0.0 | 11 762.0 | 0.0 | 14 326.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (2 580.0) | 0.0 | (1 017.3) | 0.0 | (2 296.3) | 0.0 | (1 183.5) | 0.0 | (30.8) | 0.0 | (1 372.5) | 0.0 | (774.4) | 0.0 | (1 105.7) | 0.0 | (1 265.3) | 0.0 | (149.8) | 0.0 | (391.7) | 0.0 | 387.1 | 0.0 | (843.0) | 0.0 | (226.4) | 0.0 | 4 738.3 | 0.0 | 4 816.1 | 0.0 | 6 683.7 | 0.0 | 7 764.6 | 0.0 | 18 774.1 | 0.0 | 18 967.5 | 0.0 | 8 997.1 |
| Aktywa obrotowe | 4 850.9 | 28 818.1 | 4 676.3 | 26 134.9 | 4 472.0 | 30 818.2 | 4 588.3 | 28 597.8 | 4 544.6 | 32 338.2 | 4 567.3 | 29 616.2 | 4 593.4 | 35 709.5 | 4 346.7 | 34 321.0 | 4 199.3 | 40 188.6 | 4 033.6 | 40 179.1 | 3 795.6 | 46 766.6 | 4 566.9 | 44 068.0 | 4 791.8 | 38 857.4 | 5 924.7 | 37 363.4 | 6 488.5 | 39 684.1 | 6 426.8 | 44 194.3 | 9 599.7 | 48 783.7 | 7 291.8 | 49 949.2 | 12 003.2 | 61 669.1 | 15 539.1 | 73 892.2 | 13 751.9 | 44 523.8 |
| Środki pieniężne i Inwestycje | 4 850.9 | 4 676.3 | 4 676.3 | 3 715.1 | 4 472.0 | 4 588.3 | 4 588.3 | 3 980.3 | 4 544.6 | 4 830.4 | 4 567.3 | 4 272.9 | 4 593.4 | 4 711.4 | 4 346.7 | 4 188.1 | 4 199.3 | 4 449.0 | 4 033.6 | 3 000.1 | 3 795.6 | 4 773.0 | 4 566.9 | 4 791.8 | 4 791.8 | 6 368.6 | 5 924.7 | 6 488.8 | 6 488.5 | 6 938.6 | 6 426.8 | 9 599.7 | 9 599.7 | 7 642.3 | 7 291.8 | 12 003.2 | 12 003.2 | 16 081.5 | 15 539.1 | 15 980.3 | 13 751.9 | 14 191.2 |
| Zapasy | 0.0 | 11 883.7 | 0.0 | 10 761.9 | 0.0 | 13 225.7 | 0.0 | 11 732.4 | 0.0 | 12 646.3 | 0.0 | 12 886.7 | 0.0 | 14 930.0 | 0.0 | 16 113.1 | 0.0 | 18 033.6 | 0.0 | 19 015.3 | 0.0 | 21 138.3 | 0.0 | 22 011.4 | 0.0 | 19 613.9 | 0.0 | 16 338.4 | 0.0 | 17 335.0 | 0.0 | 20 112.9 | 0.0 | 25 293.6 | 0.0 | 24 965.6 | 0.0 | 27 961.2 | 0.0 | 35 141.7 | 0.0 | 19 238.0 |
| Inwestycje krótkoterminowe | 9 701.9 | 3 611.0 | 9 352.6 | 3 267.5 | 8 944.1 | 3 374.1 | 9 176.6 | 3 641.3 | 9 089.1 | 4 409.3 | 9 134.6 | 3 896.4 | 9 186.9 | 4 411.8 | 8 693.4 | 3 733.1 | 8 398.6 | 4 449.0 | 8 067.2 | 2 788.2 | 7 591.2 | 3 958.5 | 9 133.8 | 3 459.9 | 9 583.6 | 5 319.8 | 11 849.4 | 4 153.0 | 12 977.1 | 5 636.7 | 12 853.6 | 7 971.7 | 19 199.5 | 6 415.7 | 14 583.6 | 10 284.3 | 24 006.5 | 14 550.5 | 31 078.2 | 10 724.6 | 27 503.8 | 13 391.4 |
| Środki pieniężne i inne aktywa pieniężne | (4 850.9) | 1 065.3 | (4 676.3) | 447.7 | (4 472.0) | 1 214.2 | (4 588.3) | 339.1 | (4 544.6) | 421.1 | (4 567.3) | 376.5 | (4 593.4) | 299.6 | (4 346.7) | 455.0 | (4 199.3) | 412.4 | (4 033.6) | 211.9 | (3 795.6) | 814.5 | (4 566.9) | 1 331.9 | (4 791.8) | 1 048.8 | (5 924.7) | 2 335.7 | (6 488.5) | 1 301.9 | (6 426.8) | 1 628.0 | (9 599.7) | 1 226.6 | (7 291.8) | 1 719.0 | (12 003.2) | 1 531.0 | (15 539.1) | 5 255.7 | (13 751.9) | 799.8 |
| Należności krótkoterminowe | 0.0 | 6 773.0 | 0.0 | 5 072.0 | 0.0 | 8 177.9 | 0.0 | 5 888.4 | 0.0 | 8 392.6 | 0.0 | 7 734.4 | 0.0 | 10 792.2 | 0.0 | 11 258.9 | 0.0 | 12 955.7 | 0.0 | 13 519.7 | 0.0 | 16 118.2 | 0.0 | 14 055.5 | 0.0 | 12 017.6 | 0.0 | 11 638.5 | 0.0 | 12 169.4 | 0.0 | 17 136.7 | 0.0 | 18 239.6 | 0.0 | 16 918.7 | 0.0 | 17 381.7 | 0.0 | 20 639.7 | 0.0 | 8 359.3 |
| Dług krótkoterminowy | 0.0 | 7 493.4 | 0.0 | 10 421.9 | 0.0 | 8 752.3 | 0.0 | 11 092.2 | 0.0 | 11 471.1 | 0.0 | 15 073.0 | 0.0 | 13 600.8 | 0.0 | 16 903.5 | 0.0 | 17 187.0 | 0.0 | 20 578.9 | 0.0 | 21 126.2 | 0.0 | 21 701.0 | 0.0 | 16 829.1 | 0.0 | 10 024.6 | 0.0 | 11 313.6 | 0.0 | 9 981.6 | 0.0 | 10 460.3 | 0.0 | 12 208.8 | 0.0 | 7 658.4 | 0.0 | 11 713.2 | 0.0 | 4 709.9 |
| Zobowiązania krótkoterminowe | 0.0 | 20 069.1 | 0.0 | 19 678.4 | 0.0 | 23 912.3 | 0.0 | 21 612.4 | 0.0 | 27 681.5 | 0.0 | 28 056.9 | 0.0 | 35 013.1 | 0.0 | 34 444.3 | 0.0 | 40 942.1 | 0.0 | 41 336.7 | 0.0 | 48 980.9 | 0.0 | 42 747.9 | 0.0 | 40 093.0 | 0.0 | 29 691.0 | 0.0 | 32 157.3 | 0.0 | 34 130.2 | 0.0 | 37 250.8 | 0.0 | 37 598.7 | 0.0 | 34 853.1 | 0.0 | 44 418.0 | 0.0 | 20 756.0 |
| Rozliczenia międzyokresowe | 0.0 | 647.4 | 0.0 | 3 541.2 | 0.0 | 638.7 | 0.0 | 4 090.7 | 0.0 | 6 854.8 | 0.0 | 4 784.5 | 0.0 | 8 731.3 | 0.0 | 5 806.7 | 0.0 | 9 407.5 | 0.0 | 7 060.7 | 0.0 | 9 669.8 | 0.0 | 6 708.6 | 0.0 | 8 513.3 | 0.0 | 7 768.8 | 0.0 | 5 004.6 | 0.0 | 1 358.2 | 0.0 | 5 256.3 | 0.0 | 2 557.9 | 0.0 | 5 409.4 | 0.0 | 447.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 11 946.5 | 0.0 | 9 851.9 | 0.0 | 11 093.7 | 0.0 | 10 233.4 | 0.0 | 7 658.1 | 0.0 | 7 041.8 | 0.0 | 7 342.1 | 0.0 | 7 762.7 | 0.0 | 6 508.9 | 0.0 | 4 940.1 | 0.0 | 10 122.1 | 0.0 | 10 079.5 | 0.0 | 10 320.6 | 0.0 | 15 918.7 | 0.0 | 15 490.3 | 0.0 | 15 239.5 | 0.0 | 15 172.7 | 0.0 | 14 502.9 | 0.0 | 28 085.9 | 0.0 | 36 758.9 | (50 552.6) | 13 100.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 253.8 | 0.0 | 221.0 | 0.0 | 304.2 | 0.0 | 169.5 | 0.0 | 120.2 | 0.0 | 147.3 | 0.0 | 155.6 | 0.0 | 186.7 | 0.0 | 195.0 | 0.0 | 242.2 | 0.0 | 245.9 | 0.0 | 248.0 | 0.0 | 132.4 | 0.0 | 104.2 | 0.0 | 104.1 | 0.0 | 76.7 | 0.0 | 67.7 | 0.0 | 80.2 | 0.0 | 74.4 | 0.0 | 1 986.4 | 0.0 | 2 259.5 |
| Zobowiązania długoterminowe | 0.0 | 11 946.5 | 0.0 | 9 851.9 | 0.0 | 11 093.7 | 0.0 | 10 233.4 | 0.0 | 7 658.1 | 0.0 | 7 041.8 | 0.0 | 7 342.1 | 0.0 | 7 762.7 | 0.0 | 6 508.9 | 0.0 | 4 940.1 | 0.0 | 10 122.1 | 0.0 | 10 079.5 | 0.0 | 10 320.6 | 0.0 | 15 918.7 | 0.0 | 15 490.3 | 0.0 | 15 239.5 | 0.0 | 15 172.7 | 0.0 | 14 502.9 | 0.0 | 28 085.9 | 0.0 | 36 758.9 | (50 552.6) | 13 100.6 |
| 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 | 5 458.9 | 0.0 | 4 764.2 | 0.0 | 3 368.9 | 0.0 | 2 953.9 | 0.0 | 2 608.6 | 0.0 | 3 032.9 | 0.0 | 4 020.1 | 0.0 | 5 345.0 | 0.0 | 6 421.3 | 0.0 | 401.6 |
| Zobowiązania ogółem | 0.0 | 32 015.6 | 0.0 | 29 530.3 | 0.0 | 35 006.0 | 0.0 | 31 845.7 | 0.0 | 35 339.6 | 0.0 | 35 098.7 | 0.0 | 42 355.2 | 0.0 | 42 207.0 | 0.0 | 47 451.0 | 0.0 | 46 276.8 | 0.0 | 59 103.0 | 0.0 | 52 827.4 | 0.0 | 50 413.6 | 0.0 | 45 609.7 | 0.0 | 47 647.6 | 0.0 | 49 369.7 | 0.0 | 52 423.5 | 0.0 | 52 101.6 | 0.0 | 62 939.0 | 0.0 | 81 176.9 | (50 552.6) | 33 856.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 613.8 | 0.0 | 647.2 | 0.0 | 665.7 | 0.0 | 665.7 | 0.0 | 665.7 | 0.0 | 665.7 | 0.0 | 665.7 | 0.0 | 665.7 | 0.0 | 665.5 | 0.0 | 665.5 | 0.0 | 665.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 3 844.2 | 0.0 | 0.0 | 0.0 | 4 273.7 | 0.0 | 0.0 | 0.0 | 3 869.7 | 0.0 | 0.0 | 0.0 | 4 801.1 | 0.0 | 0.0 | 0.0 | 5 853.4 | 0.0 | 0.0 | 0.0 | 6 962.5 | 0.0 | 0.0 | 0.0 | 4 042.8 | 0.0 | 0.0 | 0.0 | 6 556.6 | 0.0 | 0.0 | 0.0 | 11 612.1 | 0.0 | 0.0 | 0.0 | 27 809.9 | 0.0 | 0.0 |
| Kapitał własny | 15 366.7 | 15 592.2 | 15 592.2 | 16 670.9 | 16 138.9 | 16 019.4 | 16 019.4 | 17 371.5 | 17 371.5 | 17 468.2 | 17 468.2 | 17 424.3 | 17 424.3 | 17 988.2 | 17 988.2 | 18 882.8 | 18 882.8 | 19 118.5 | 19 118.5 | 20 367.7 | 20 367.7 | 20 076.6 | 20 076.6 | 24 644.0 | 24 644.0 | 20 855.7 | 20 855.7 | 21 792.8 | 21 792.8 | 20 790.7 | 20 790.7 | 24 363.1 | 24 363.1 | 26 685.2 | 26 685.2 | 29 839.8 | 29 839.8 | 42 156.7 | 42 156.7 | 50 552.6 | 50 552.6 | 40 275.4 |
| Udziały mniejszościowe | 0.0 | 756.6 | 0.0 | 728.9 | 0.0 | 710.1 | 0.0 | 648.1 | 0.0 | 666.4 | 0.0 | 693.1 | 0.0 | 729.9 | 0.0 | 762.5 | 0.0 | 804.8 | 0.0 | 829.8 | 0.0 | 879.1 | 0.0 | 884.8 | 0.0 | 794.7 | 0.0 | 819.2 | 0.0 | 842.0 | 0.0 | 772.2 | 0.0 | 813.5 | 0.0 | 850.1 | 0.0 | 218.9 | 0.0 | 4 379.2 | 0.0 | 4 373.2 |
| Pasywa | 15 366.7 | 47 607.8 | 15 592.2 | 46 201.3 | 16 138.9 | 51 025.4 | 16 019.4 | 49 217.3 | 17 371.5 | 52 807.8 | 17 468.2 | 52 523.0 | 17 424.3 | 60 343.4 | 17 988.2 | 61 089.8 | 18 882.8 | 66 569.5 | 19 118.5 | 66 644.5 | 20 367.7 | 79 179.6 | 20 076.6 | 77 471.4 | 24 644.0 | 71 269.3 | 20 855.7 | 67 402.5 | 21 792.8 | 68 438.3 | 20 790.7 | 73 732.8 | 24 363.1 | 79 108.7 | 26 685.2 | 81 941.4 | 29 839.8 | 105 095.7 | 42 156.7 | 131 729.5 | 50 552.6 | 74 132.0 |
| Inwestycje | 9 701.9 | 1 031.0 | 9 352.6 | 2 250.2 | 8 944.1 | 1 077.8 | 9 176.6 | 2 457.8 | 9 089.1 | 4 378.5 | 9 134.6 | 2 523.9 | 9 186.9 | 3 637.4 | 8 693.4 | 2 627.4 | 8 398.6 | 3 183.7 | 8 067.2 | 2 638.4 | 7 591.2 | 3 566.8 | 9 133.8 | 3 847.0 | 9 583.6 | 4 476.8 | 11 849.4 | 3 926.6 | 12 977.1 | 4 663.3 | 12 853.6 | 4 662.3 | 19 199.5 | 6 683.7 | 14 583.6 | 7 538.2 | 24 006.5 | 18 697.2 | 31 078.2 | 29 692.1 | 27 503.8 | 18 314.2 |
| Dług | 0.0 | 17 794.1 | 0.0 | 19 553.4 | 0.0 | 17 918.1 | 0.0 | 20 644.6 | 0.0 | 18 956.0 | 0.0 | 21 422.1 | 0.0 | 20 276.7 | 0.0 | 23 543.4 | 0.0 | 22 600.9 | 0.0 | 24 691.4 | 0.0 | 25 043.2 | 0.0 | 29 761.8 | 0.0 | 21 805.0 | 0.0 | 24 140.1 | 0.0 | 25 016.3 | 0.0 | 23 536.9 | 0.0 | 23 988.1 | 0.0 | 25 301.4 | 0.0 | 34 363.0 | 0.0 | 41 810.6 | 0.0 | 9 460.3 |
| Środki pieniężne i inne aktywa pieniężne | (4 850.9) | 1 065.3 | (4 676.3) | 447.7 | (4 472.0) | 1 214.2 | (4 588.3) | 339.1 | (4 544.6) | 421.1 | (4 567.3) | 376.5 | (4 593.4) | 299.6 | (4 346.7) | 455.0 | (4 199.3) | 412.4 | (4 033.6) | 211.9 | (3 795.6) | 814.5 | (4 566.9) | 1 331.9 | (4 791.8) | 1 048.8 | (5 924.7) | 2 335.7 | (6 488.5) | 1 301.9 | (6 426.8) | 1 628.0 | (9 599.7) | 1 226.6 | (7 291.8) | 1 719.0 | (12 003.2) | 1 531.0 | (15 539.1) | 5 255.7 | (13 751.9) | 799.8 |
| Dług netto | 4 850.9 | 16 728.8 | 4 676.3 | 19 105.7 | 4 472.0 | 16 703.9 | 4 588.3 | 20 305.5 | 4 544.6 | 18 534.9 | 4 567.3 | 21 045.6 | 4 593.4 | 19 977.1 | 4 346.7 | 23 088.4 | 4 199.3 | 22 188.5 | 4 033.6 | 24 479.5 | 3 795.6 | 24 228.7 | 4 566.9 | 28 429.9 | 4 791.8 | 20 756.2 | 5 924.7 | 21 804.4 | 6 488.5 | 23 714.4 | 6 426.8 | 21 908.9 | 9 599.7 | 22 761.5 | 7 291.8 | 23 582.4 | 12 003.2 | 32 832.0 | 15 539.1 | 36 554.9 | 13 751.9 | 8 660.5 |
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