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| Rok finansowy | 2013 | 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 | Q4 | Q1 | 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 | 78 647.6 | 0.0 | 73 784.3 | 0.0 | 73 085.8 | 0.0 | 78 089.1 | 0.0 | 79 220.3 | 0.0 | 75 165.4 | 0.0 | 77 726.8 | 0.0 | 82 440.9 | 0.0 | 80 941.2 | 0.0 | 90 162.2 | 0.0 | 87 953.3 | 0.0 | 93 535.2 | 0.0 | 87 968.6 | 0.0 | 96 269.8 | 0.0 | 100 480.6 | 0.0 | 109 791.0 | 0.0 | 111 187.7 | 0.0 | 113 325.6 | 0.0 | 114 629.1 | 0.0 | 119 807.9 | 0.0 | 116 510.8 |
| Aktywa trwałe | 37 373.9 | (4 928.7) | 36 173.8 | (6 145.8) | 31 534.9 | (14 702.1) | 39 677.2 | (5 464.0) | 35 546.2 | (19 782.8) | 36 546.2 | (9 790.5) | 37 689.5 | (13 459.8) | 36 984.9 | (10 528.5) | 39 333.1 | (12 650.7) | 43 352.3 | (6 362.2) | 43 748.7 | (13 943.2) | 44 709.8 | (8 522.7) | 40 172.2 | (13 706.8) | 44 247.7 | (7 191.7) | 48 722.6 | (14 462.4) | 51 238.4 | (7 420.8) | 52 154.4 | (16 835.1) | 55 480.4 | (15 153.1) | 54 062.4 | (19 257.6) | 55 492.0 | (3 139.1) | 56 996.7 |
| Rzeczowe aktywa trwałe netto | 32 092.6 | 0.0 | 29 234.8 | 0.0 | 28 828.8 | 0.0 | 29 382.0 | 0.0 | 26 390.9 | 0.0 | 26 203.5 | 0.0 | 25 936.9 | 0.0 | 27 203.5 | 0.0 | 29 542.3 | 0.0 | 34 599.1 | 0.0 | 37 120.2 | 0.0 | 37 551.0 | 0.0 | 36 690.6 | 0.0 | 36 022.7 | 0.0 | 36 196.0 | 0.0 | 37 308.5 | 0.0 | 39 828.5 | 0.0 | 39 841.7 | 0.0 | 38 597.7 | 0.0 | 38 177.1 | 0.0 | 39 919.6 |
| Wartość firmy | 132.6 | 0.0 | 125.9 | 0.0 | 125.9 | 0.0 | 125.9 | 0.0 | 125.9 | 0.0 | 125.4 | 0.0 | 125.0 | 0.0 | 125.0 | 0.0 | 125.0 | 0.0 | 125.0 | 0.0 | 20.9 | 0.0 | 125.0 | 0.0 | 125.0 | 0.0 | 125.0 | 0.0 | 125.0 | 0.0 | 24.6 | 0.0 | 24.6 | 0.0 | 24.6 | 0.0 | 24.6 | 0.0 | 24.6 | 0.0 | 24.6 |
| Wartości niematerialne i prawne | 257.2 | 0.0 | 224.9 | 0.0 | 0.0 | 0.0 | 168.8 | 0.0 | 104.6 | 0.0 | 258.3 | 0.0 | 48.9 | 0.0 | 226.6 | 0.0 | 26.7 | 0.0 | 230.6 | 0.0 | 125.0 | 0.0 | 19.3 | 0.0 | 25.9 | 0.0 | 17.6 | 0.0 | 23.3 | 0.0 | 50.4 | 0.0 | 11.9 | 0.0 | 18.2 | 0.0 | 14.4 | 0.0 | 96.4 | 0.0 | 83.7 |
| Wartość firmy i wartości niematerialne i prawne | 389.8 | 0.0 | 350.8 | 0.0 | 125.9 | 0.0 | 294.7 | 0.0 | 230.5 | 0.0 | 383.7 | 0.0 | 173.9 | 0.0 | 351.6 | 0.0 | 151.7 | 0.0 | 355.6 | 0.0 | 145.9 | 0.0 | 144.3 | 0.0 | 150.9 | 0.0 | 142.6 | 0.0 | 148.3 | 0.0 | 75.0 | 0.0 | 36.5 | 0.0 | 42.8 | 0.0 | 39.0 | 0.0 | 121.0 | 0.0 | 108.3 |
| Należności netto | 8 678.5 | 0.0 | 8 095.1 | 0.0 | 13 951.3 | 0.0 | 7 775.9 | 0.0 | 8 126.3 | 0.0 | 11 234.4 | 0.0 | 9 321.7 | 0.0 | 10 351.7 | 0.0 | 9 371.0 | 0.0 | 14 380.7 | 0.0 | 10 205.6 | 0.0 | 8 210.0 | 0.0 | 9 536.4 | 0.0 | 16 901.7 | 0.0 | 12 510.0 | 0.0 | 22 459.4 | 0.0 | 11 447.5 | 0.0 | 11 937.3 | 0.0 | 11 666.8 | 0.0 | 12 225.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 3 971.9 | 0.0 | 1 652.2 | 0.0 | (9 068.5) | 0.0 | 6 694.3 | 0.0 | (13 421.6) | 0.0 | (70.9) | 0.0 | (2 668.3) | 0.0 | (1 151.1) | 0.0 | (4 340.7) | 0.0 | 1 626.8 | 0.0 | (6 066.2) | 0.0 | (31.9) | 0.0 | (11 041.4) | 0.0 | 1 156.0 | 0.0 | (3 252.3) | 0.0 | 4 062.6 | 0.0 | 11 009.7 | 0.0 | 14 320.3 | 0.0 | 14 207.6 | 0.0 | 11 945.9 | 0.0 | 1 696.6 |
| Aktywa obrotowe | 41 273.7 | 4 928.7 | 37 610.5 | 6 145.8 | 41 550.9 | 14 702.1 | 38 411.9 | 5 464.0 | 43 674.1 | 19 782.8 | 38 619.3 | 9 790.5 | 40 037.3 | 13 459.8 | 45 456.0 | 10 528.5 | 41 608.1 | 12 650.7 | 46 809.9 | 6 362.2 | 44 204.6 | 13 943.2 | 48 825.4 | 8 522.7 | 47 796.4 | 13 706.8 | 52 022.1 | 7 191.7 | 51 758.0 | 14 462.4 | 58 552.6 | 7 420.8 | 59 033.3 | 16 835.1 | 57 845.2 | 15 153.1 | 60 566.7 | 19 257.6 | 64 315.9 | 3 139.1 | 59 514.1 |
| Środki pieniężne i Inwestycje | 4 928.7 | 4 928.7 | 6 131.7 | 6 145.8 | 14 702.1 | 14 702.1 | 5 430.1 | 5 464.0 | 22 203.2 | 19 782.8 | 9 856.8 | 9 790.5 | 13 733.8 | 13 459.8 | 10 498.0 | 10 528.5 | 12 923.5 | 12 650.7 | 6 326.8 | 6 362.2 | 14 128.0 | 13 943.2 | 8 484.3 | 8 522.7 | 14 340.7 | 13 706.8 | 7 136.2 | 7 191.7 | 14 725.1 | 14 462.4 | 7 231.3 | 7 420.8 | 17 197.8 | 16 835.1 | 15 442.4 | 15 153.1 | 20 072.9 | 19 257.6 | 3 293.7 | 3 139.1 | 13 659.5 |
| Zapasy | 21 924.2 | 0.0 | 19 157.5 | 0.0 | 12 687.2 | 0.0 | 20 562.9 | 0.0 | 12 521.3 | 0.0 | 17 528.1 | 0.0 | 13 844.0 | 0.0 | 22 566.4 | 0.0 | 15 821.7 | 0.0 | 26 102.5 | 0.0 | 16 471.5 | 0.0 | 26 810.5 | 0.0 | 17 419.7 | 0.0 | 27 960.5 | 0.0 | 17 663.8 | 0.0 | 28 822.9 | 0.0 | 23 211.0 | 0.0 | 23 926.8 | 0.0 | 22 375.0 | 0.0 | 41 798.9 | 0.0 | 27 610.3 |
| Inwestycje krótkoterminowe | 4 121.2 | 9 857.5 | 4 118.2 | 12 291.6 | 10 749.6 | 29 404.2 | 2 370.3 | 10 928.0 | 21 689.1 | 39 565.6 | 9 430.6 | 19 581.0 | 13 228.4 | 26 919.6 | 9 790.9 | 21 057.0 | 12 418.9 | 25 301.4 | 5 926.3 | 12 724.4 | 11 897.9 | 27 886.4 | 6 335.8 | 17 045.4 | 13 821.4 | 27 413.6 | 6 209.8 | 14 383.4 | 14 143.5 | 28 924.8 | 6 565.0 | 14 841.6 | 16 951.4 | 33 670.2 | 14 686.4 | 30 306.2 | 19 875.9 | 38 515.2 | 2 950.7 | 6 278.2 | 13 357.1 |
| Środki pieniężne i inne aktywa pieniężne | 807.5 | (4 928.7) | 2 013.4 | (6 145.8) | 3 952.5 | (14 702.1) | 3 059.8 | (5 464.0) | 514.1 | (19 782.8) | 426.2 | (9 790.5) | 505.4 | (13 459.8) | 707.1 | (10 528.5) | 504.6 | (12 650.7) | 400.5 | (6 362.2) | 2 230.1 | (13 943.2) | 2 148.5 | (8 522.7) | 519.3 | (13 706.8) | 926.4 | (7 191.7) | 581.6 | (14 462.4) | 666.3 | (7 420.8) | 246.4 | (16 835.1) | 756.0 | (15 153.1) | 197.0 | (19 257.6) | 343.0 | (3 139.1) | 302.4 |
| Należności krótkoterminowe | 1 606.6 | 0.0 | 2 208.9 | 0.0 | 1 838.1 | 0.0 | 1 992.1 | 0.0 | 1 907.2 | 0.0 | 2 543.8 | 0.0 | 2 137.6 | 0.0 | 2 468.6 | 0.0 | 3 425.1 | 0.0 | 3 219.6 | 0.0 | 3 043.9 | 0.0 | 3 695.2 | 0.0 | 2 774.7 | 0.0 | 3 088.0 | 0.0 | 3 285.3 | 0.0 | 4 008.1 | 0.0 | 4 301.8 | 0.0 | 3 599.1 | 0.0 | 3 646.8 | 0.0 | 3 583.7 | 0.0 | 4 203.0 |
| Dług krótkoterminowy | 13 175.8 | 0.0 | 12 218.3 | 0.0 | 4 471.8 | 0.0 | 16 227.7 | 0.0 | 10 700.0 | 0.0 | 14 956.6 | 0.0 | 6 752.0 | 0.0 | 11 117.1 | 0.0 | 2 862.9 | 0.0 | 11 888.7 | 0.0 | 3 512.6 | 0.0 | 9 545.8 | 0.0 | 1 872.2 | 0.0 | 8 355.7 | 0.0 | 7 896.6 | 0.0 | 10 619.7 | 0.0 | 6 127.1 | 0.0 | 7 461.1 | 0.0 | 6 108.2 | 0.0 | 13 780.4 | 0.0 | 6 157.1 |
| Zobowiązania krótkoterminowe | 19 685.3 | 0.0 | 18 964.7 | 0.0 | 18 067.0 | 0.0 | 22 108.1 | 0.0 | 20 845.9 | 0.0 | 20 860.3 | 0.0 | 16 724.1 | 0.0 | 16 857.0 | 0.0 | 13 691.2 | 0.0 | 18 620.6 | 0.0 | 14 515.4 | 0.0 | 16 355.0 | 0.0 | 9 442.1 | 0.0 | 14 286.4 | 0.0 | 15 150.2 | 0.0 | 19 297.0 | 0.0 | 15 118.4 | 0.0 | 14 448.4 | 0.0 | 13 195.2 | 0.0 | 20 620.8 | 0.0 | 14 464.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 4 071.4 | 0.0 | 59.2 | 0.0 | 3 293.3 | 0.0 | 7 970.8 | 0.0 | 2 654.1 | 0.0 | 6 432.2 | 0.0 | 2 632.6 | 0.0 | 5 713.6 | 0.0 | 3 262.4 | 0.0 | 5 914.7 | 0.0 | 2 855.3 | 0.0 | 4 029.1 | 0.0 | 372.0 | 0.0 | 2 968.0 | 0.0 | 3 555.4 | 0.0 | 4 069.4 | 0.0 | 2 510.3 | 0.0 | 2 757.2 | 0.0 | 2 494.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 23 678.7 | 0.0 | 16 656.6 | 0.0 | 14 286.2 | 0.0 | 13 800.3 | 0.0 | 11 469.5 | 0.0 | 10 451.0 | 0.0 | 14 496.5 | 0.0 | 14 959.1 | 0.0 | 14 037.3 | 0.0 | 14 496.0 | 0.0 | 15 223.2 | 0.0 | 15 495.0 | 0.0 | 16 854.0 | 0.0 | 15 912.7 | 0.0 | 12 206.0 | 0.0 | 12 081.0 | 0.0 | 12 235.0 | 0.0 | 12 357.6 | 0.0 | 12 179.7 | 0.0 | 7 306.7 | 0.0 | 6 940.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 2 232.5 | 0.0 | 2 237.0 | 0.0 | 2 132.4 | 0.0 | 2 533.2 | 0.0 | 2 711.9 | 0.0 | 2 587.8 | 0.0 | 2 556.2 | 0.0 | 2 955.8 | 0.0 | 3 233.1 | 0.0 | 3 580.6 | 0.0 | 2 434.9 | 0.0 | 2 405.4 | 0.0 | 2 569.1 | 0.0 | 2 602.9 | 0.0 | 2 490.6 | 0.0 | 2 623.9 | 0.0 | 2 682.9 | 0.0 | 2 800.4 | 0.0 | 2 850.1 | 0.0 | 3 271.9 |
| Zobowiązania długoterminowe | 23 678.7 | 0.0 | 16 656.6 | 0.0 | 14 286.2 | 0.0 | 13 800.3 | 0.0 | 11 469.5 | 0.0 | 10 451.0 | 0.0 | 14 496.5 | 0.0 | 14 959.1 | 0.0 | 14 037.3 | 0.0 | 14 496.0 | 0.0 | 15 223.2 | 0.0 | 15 495.0 | 0.0 | 16 854.0 | 0.0 | 15 912.7 | 0.0 | 12 206.0 | 0.0 | 12 081.0 | 0.0 | 12 235.0 | 0.0 | 12 357.6 | 0.0 | 12 179.7 | 0.0 | 7 306.7 | 0.0 | 6 940.9 |
| 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 | 1.5 | 0.0 | 1.5 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 1.7 | 0.0 | 54.1 | 0.0 | 1.7 | 0.0 | 1.7 | 0.0 | 1.8 | 0.0 | 7.6 | 0.0 | 1.9 |
| Zobowiązania ogółem | 43 364.0 | 0.0 | 35 621.3 | 0.0 | 32 353.2 | 0.0 | 35 908.4 | 0.0 | 32 315.4 | 0.0 | 31 311.3 | 0.0 | 31 220.6 | 0.0 | 31 816.1 | 0.0 | 27 728.5 | 0.0 | 33 116.6 | 0.0 | 29 738.6 | 0.0 | 31 850.0 | 0.0 | 26 296.1 | 0.0 | 30 199.1 | 0.0 | 27 356.2 | 0.0 | 31 378.0 | 0.0 | 27 353.4 | 0.0 | 26 806.0 | 0.0 | 25 374.9 | 0.0 | 27 927.5 | 0.0 | 21 405.8 |
| Kapitał (fundusz) podstawowy | 625.2 | 0.0 | 625.2 | 0.0 | 625.2 | 0.0 | 625.2 | 0.0 | 609.2 | 0.0 | 549.1 | 0.0 | 556.3 | 0.0 | 564.3 | 0.0 | 564.4 | 0.0 | 564.8 | 0.0 | 565.0 | 0.0 | 565.2 | 0.0 | 565.2 | 0.0 | 565.6 | 0.0 | 566.6 | 0.0 | 568.4 | 0.0 | 568.8 | 0.0 | 568.9 | 0.0 | 568.9 | 0.0 | 569.0 | 0.0 | 569.0 |
| Zyski zatrzymane | 28 346.2 | 0.0 | 10 600.8 | 0.0 | 0.0 | 0.0 | 15 305.5 | 0.0 | 0.0 | 0.0 | 27 058.1 | 0.0 | 0.0 | 0.0 | 33 486.9 | 0.0 | 0.0 | 0.0 | 39 435.3 | 0.0 | 0.0 | 0.0 | 43 883.6 | 0.0 | 0.0 | 0.0 | 48 023.6 | 0.0 | 0.0 | 0.0 | 60 244.0 | 0.0 | 0.0 | 0.0 | 68 806.2 | 0.0 | 0.0 | 0.0 | 74 163.0 | 0.0 | 0.0 |
| Kapitał własny | 35 283.6 | 35 283.6 | 38 163.0 | 38 163.0 | 40 732.6 | 40 732.6 | 42 180.6 | 42 180.6 | 46 904.9 | 46 904.9 | 43 854.1 | 43 854.8 | 46 506.2 | 46 506.2 | 50 624.8 | 50 624.8 | 53 212.7 | 53 212.7 | 57 045.6 | 57 045.5 | 58 214.7 | 58 214.7 | 61 685.2 | 61 685.1 | 61 672.5 | 61 672.5 | 66 070.7 | 66 070.7 | 73 124.4 | 73 124.4 | 78 413.0 | 78 413.0 | 83 834.3 | 83 834.3 | 86 519.6 | 86 519.6 | 89 254.2 | 89 254.2 | 91 880.4 | 91 880.4 | 95 105.0 |
| Udziały mniejszościowe | 3 963.4 | 0.0 | 4 410.2 | 0.0 | 4 647.3 | 0.0 | 3 715.9 | 0.0 | 1 124.1 | 0.0 | 1 121.9 | 0.0 | 1 061.8 | 0.0 | 1 087.8 | 0.0 | 1 161.9 | 0.0 | 1 130.7 | 0.0 | 1 151.8 | 0.0 | 1 206.4 | 0.0 | 1 221.5 | 0.0 | 1 332.0 | 0.0 | 1 361.6 | 0.0 | 1 375.4 | 0.0 | 1 429.8 | 0.0 | 885.2 | 0.0 | 904.6 | 0.0 | 879.1 | 0.0 | 849.4 |
| Pasywa | 78 647.6 | 35 283.6 | 73 784.3 | 38 163.0 | 73 085.8 | 40 732.6 | 78 089.1 | 42 180.6 | 79 220.3 | 46 904.9 | 75 165.4 | 43 854.8 | 77 726.8 | 46 506.2 | 82 440.9 | 50 624.8 | 80 941.2 | 53 212.7 | 90 162.2 | 57 045.5 | 87 953.3 | 58 214.7 | 93 535.2 | 61 685.1 | 87 968.6 | 61 672.5 | 96 269.8 | 66 070.7 | 100 480.6 | 73 124.4 | 109 791.0 | 78 413.0 | 111 187.7 | 83 834.3 | 113 325.6 | 86 519.6 | 114 629.1 | 89 254.2 | 119 807.9 | 91 880.4 | 116 510.8 |
| Inwestycje | 8 093.2 | 9 857.5 | 5 770.5 | 12 291.6 | 1 681.1 | 29 404.2 | 9 064.6 | 10 928.0 | 8 267.5 | 39 565.6 | 9 359.7 | 19 581.0 | 10 560.1 | 26 919.6 | 8 639.8 | 21 057.0 | 8 078.2 | 25 301.4 | 7 553.1 | 12 724.4 | 5 831.7 | 27 886.4 | 6 303.9 | 17 045.4 | 2 780.0 | 27 413.6 | 7 365.8 | 14 383.4 | 10 891.2 | 28 924.8 | 12 038.0 | 14 841.6 | 11 009.7 | 33 670.2 | 14 470.4 | 30 306.2 | 14 207.6 | 38 515.2 | 14 896.6 | 6 278.2 | 14 396.9 |
| Dług | 33 727.4 | 0.0 | 26 401.6 | 0.0 | 16 436.7 | 0.0 | 27 781.9 | 0.0 | 19 590.5 | 0.0 | 22 383.6 | 0.0 | 18 347.5 | 0.0 | 23 214.8 | 0.0 | 13 402.9 | 0.0 | 22 776.6 | 0.0 | 14 784.8 | 0.0 | 22 208.7 | 0.0 | 15 934.1 | 0.0 | 21 323.3 | 0.0 | 17 128.2 | 0.0 | 19 884.4 | 0.0 | 15 373.2 | 0.0 | 16 776.3 | 0.0 | 15 149.9 | 0.0 | 17 919.3 | 0.0 | 9 513.9 |
| Środki pieniężne i inne aktywa pieniężne | 807.5 | (4 928.7) | 2 013.4 | (6 145.8) | 3 952.5 | (14 702.1) | 3 059.8 | (5 464.0) | 514.1 | (19 782.8) | 426.2 | (9 790.5) | 505.4 | (13 459.8) | 707.1 | (10 528.5) | 504.6 | (12 650.7) | 400.5 | (6 362.2) | 2 230.1 | (13 943.2) | 2 148.5 | (8 522.7) | 519.3 | (13 706.8) | 926.4 | (7 191.7) | 581.6 | (14 462.4) | 666.3 | (7 420.8) | 246.4 | (16 835.1) | 756.0 | (15 153.1) | 197.0 | (19 257.6) | 343.0 | (3 139.1) | 302.4 |
| Dług netto | 32 919.9 | 4 928.7 | 24 388.1 | 6 145.8 | 12 484.2 | 14 702.1 | 24 722.1 | 5 464.0 | 19 076.4 | 19 782.8 | 21 957.4 | 9 790.5 | 17 842.1 | 13 459.8 | 22 507.7 | 10 528.5 | 12 898.3 | 12 650.7 | 22 376.1 | 6 362.2 | 12 554.7 | 13 943.2 | 20 060.2 | 8 522.7 | 15 414.8 | 13 706.8 | 20 396.9 | 7 191.7 | 16 546.6 | 14 462.4 | 19 218.1 | 7 420.8 | 15 126.8 | 16 835.1 | 16 020.3 | 15 153.1 | 14 952.9 | 19 257.6 | 17 576.3 | 3 139.1 | 9 211.5 |
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